GALAXY CARGO SERVICES INDIA LLP O
Address: HIMATSINGKA LINENS A DIVISION OF HIMATSINGKA SEIDE LTDPLOT NO 1 KIADB INDL AREA
GALAXY CARGO SERVICES INDIA LLP O's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.42 Average TEU per month: 6.62
Active Months: 3 Average TEU per Shipment: 2.74
Shipment Frequency Std. Dev.: 4.96
Shipments By Companies
Company Name Shipments
Shipments By HS Code
HS Code Shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 13 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 4 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 3 shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 2 shipments
940320 Furniture; metal, other than for office use 2 shipments
570339 Carpets and other textile floor coverings; tufted, whether or not made up 1 shipments
570390 Carpets and other textile floor coverings; tufted, of textile materials (other than man-made, wool or fine animal hair), whether or not made up 1 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
700992 Glass mirrors; framed, excluding rear-view mirrors for vehicles 1 shipments
732399 Iron or steel; table, kitchen and other household articles and parts thereof, of iron or steel n.e.c. in heading no. 7323 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-01-11 MAEU233801787 5359.74 kg 940320 MARBLE & WOOD 2 TIER CONSOLE T ABLE MARBLE & WOOD 2 TIER SID E TABLE INV. NO.: TII - 43 DT : 08-11-2023 S/B. NO: 5627993 DT: 28.11.2023 PO.NO: 601191 77 HSN CODE: 94032090 CARRIE R SC# 298379137 FREIGHT COLLE CT
2024-01-11 MAEU233701156 35875.68 kg 940360 INDIAN WOODEN, IRON & MARBLE F URNITURE ITEMS MADE OF MANGO W OOD INV NO: ATS/23-24/047 DT : 29.11.2023 INV NO: ATS/23-2 4/049 DT: 29.11.2023 INV NO: ATS/23-24/050 DT: 29.11.2023 INV NO: ATS/23-24/051 DT: 2 9.11.2023 S/B. NO: 5665711 DT .: 29.11.2023 S/B. NO: 572509 3 DT: 01.12.2023 S/B. NO: 584 3317 DT: 06.12.2023 S/B. NO: 5913967 DT: 09.12.2023 PURCH ASE ORDER NO: 60119170 IEC NO : AAWCA4308E HS CODE: 9403600 0 CARRIER SC# 298379137 FREI GHT COLLECT INDIAN WOODEN, IRON & MARBLE F URNITURE ITEMS MADE OF MANGO W OOD INV NO: ATS/23-24/047 DT : 29.11.2023 INV NO: ATS/23-2 4/049 DT: 29.11.2023 INV NO: ATS/23-24/050 DT: 29.11.2023 INV NO: ATS/23-24/051 DT: 2 9.11.2023 S/B. NO: 5665711 DT .: 29.11.2023 S/B. NO: 572509 3 DT: 01.12.2023 S/B. NO: 584 3317 DT: 06.12.2023 S/B. NO: 5913967 DT: 09.12.2023 PURCH ASE ORDER NO: 60119170 IEC NO : AAWCA4308E HS CODE: 9403600 0 CARRIER SC# 298379137 FREI GHT COLLECT INDIAN WOODEN, IRON & MARBLE F URNITURE ITEMS MADE OF MANGO W OOD INV NO: ATS/23-24/047 DT : 29.11.2023 INV NO: ATS/23-2 4/049 DT: 29.11.2023 INV NO: ATS/23-24/050 DT: 29.11.2023 INV NO: ATS/23-24/051 DT: 2 9.11.2023 S/B. NO: 5665711 DT .: 29.11.2023 S/B. NO: 572509 3 DT: 01.12.2023 S/B. NO: 584 3317 DT: 06.12.2023 S/B. NO: 5913967 DT: 09.12.2023 PURCH ASE ORDER NO: 60119170 IEC NO : AAWCA4308E HS CODE: 9403600 0 CARRIER SC# 298379137 FREI GHT COLLECT INDIAN WOODEN, IRON & MARBLE F URNITURE ITEMS MADE OF MANGO W OOD INV NO: ATS/23-24/047 DT : 29.11.2023 INV NO: ATS/23-2 4/049 DT: 29.11.2023 INV NO: ATS/23-24/050 DT: 29.11.2023 INV NO: ATS/23-24/051 DT: 2 9.11.2023 S/B. NO: 5665711 DT .: 29.11.2023 S/B. NO: 572509 3 DT: 01.12.2023 S/B. NO: 584 3317 DT: 06.12.2023 S/B. NO: 5913967 DT: 09.12.2023 PURCH ASE ORDER NO: 60119170 IEC NO : AAWCA4308E HS CODE: 9403600 0 CARRIER SC# 298379137 FREI GHT COLLECT
2024-01-06 MAEU233339155 8881.49 kg 630492 100% COTTON TERRY TOWELS. ORD ER NO.: 60119349 REVMAN PO. NO.: PUR0242975 SKU# 40026770 3384, 400267703391, 4002677034 07, 400267703414, 4 00267703421, 400267703438, 400267703445, 40026770 3452 & 400267703469. INVOICE NO: AI23241100 DT: 20/10/2023 SB. NO.: 5472976 DT: 21/11/20 23 IEC NO.: 3393003003 HS C ODE: 63049250 CARRIER SC# 298 379137 FREIGHT COLLECT
2024-01-06 MAEU232402898 6154.9 kg 630260 100% COTTON TOWELS - TOILET LI NEN AND KITCHEN LINEN, OF TE RRY TOWELING OR SIMILAR TERRY FABRICS, OF COTTON -OTHER HS CODE: 63026090 INV NO: 241003 123 DATE: 09.09.2023 SB NO: 5 338789 DATE: 14.11.2023 PO NO : 60107975 NET WT: 5200.00 KG S FREIGHT COLLECT
2024-01-06 MAEU232403367 6154.9 kg 630260 100% COTTON TOWELS - TOILET LI NEN AND KITCHEN LINEN, OF T ERRY TOWELING OR SIMILAR TERRY FABRICS, OF COTTON - OTHER HS CODE: 63026090 PO NO: 8710 8236/60107803 INV NO: 2410031 24 DATE: 09.09.2023 SB NO: 53 38788 DATE: 14.11.2023 NET WE IGHT: 5200.000 KGS
2024-01-03 MAEU233488435 3875.56 kg 940490 FILLED PILLOW-FRONT & BACK: 10 0% POLYESTER, FILLING: 100% PO LYESTER BUYER S PRODUCT CODE: 400 267307643,400267307650, 400267 307667, 400267307674. BUYE R S ORDER: PO# 70031330 INVOI CE NO: AI/048/2023-24 DT: 19/1 0/2023 S.B. NO: 5515326 DT: 2 3/11/2023 IEC NO: ABIFA8917F HS CODE: 94049000 CARRIER SC # 298379137 FREIGHT COLLECT
2023-12-29 MAEU233338826 10670.94 kg 630260 (100% COTTON TERRY TOWELS ) L ACOSTE LOGO TWL2 ROSS PO: 601 01603 / SUNHAM PO NO: 0019513 SKU NO: 400263295807, 400263 295821, 400263295791, 40026329 5814 INVOICE NO: 2304120163 D T: 29.11.2023 SHIPPING BILL N O:5670807 DATE:29-11-2023 HS CODE: 63026090 CARRIER SC# 2 98379137 FREIGHT COLLECT
2023-12-29 MAEU233044309 34824.69 kg 442199 ARTWARE HANDCRAFTED CARVED WAL L MEDALLIONS, WOODEN BOWLS AND CARVED MIRROR FRAMES MADE OF WOOD/MDF 3165 CORRUGATED CART ONS CONTAINING ARTWARE HANDCRA FTED CARVED WALL MEDALLIONS, W OODEN BOWLS AND CARVED MIRROR FRAMES MADE OF WOOD/MDF INV N O: ZH-072/23 DT: 22.11.2023 S B NO: 5503470 DT: 22.11.2023 PO NO: 60115018 DT: 29.08.2023 PO NO: 60115683 DT: 31.08.20 23 PO NO: 60114956 DT: 28.08. 2023 PO NO: 60115512 DT: 29.0 8.2023 HS CODE: 44219990, 441 49000 IEC NO: 3316911022 CAR RIER SC# 298379137 FREIGHT CO LLECT ARTWARE HANDCRAFTED CARVED WAL L MEDALLIONS, WOODEN BOWLS AND CARVED MIRROR FRAMES MADE OF WOOD/MDF 3165 CORRUGATED CART ONS CONTAINING ARTWARE HANDCRA FTED CARVED WALL MEDALLIONS, W OODEN BOWLS AND CARVED MIRROR FRAMES MADE OF WOOD/MDF INV N O: ZH-072/23 DT: 22.11.2023 S B NO: 5503470 DT: 22.11.2023 PO NO: 60115018 DT: 29.08.2023 PO NO: 60115683 DT: 31.08.20 23 PO NO: 60114956 DT: 28.08. 2023 PO NO: 60115512 DT: 29.0 8.2023 HS CODE: 44219990, 441 49000 IEC NO: 3316911022 CAR RIER SC# 298379137 FREIGHT CO LLECT ARTWARE HANDCRAFTED CARVED WAL L MEDALLIONS, WOODEN BOWLS AND CARVED MIRROR FRAMES MADE OF WOOD/MDF 3165 CORRUGATED CART ONS CONTAINING ARTWARE HANDCRA FTED CARVED WALL MEDALLIONS, W OODEN BOWLS AND CARVED MIRROR FRAMES MADE OF WOOD/MDF INV N O: ZH-072/23 DT: 22.11.2023 S B NO: 5503470 DT: 22.11.2023 PO NO: 60115018 DT: 29.08.2023 PO NO: 60115683 DT: 31.08.20 23 PO NO: 60114956 DT: 28.08. 2023 PO NO: 60115512 DT: 29.0 8.2023 HS CODE: 44219990, 441 49000 IEC NO: 3316911022 CAR RIER SC# 298379137 FREIGHT CO LLECT
2023-12-29 MAEU232906804 24573.78 kg 940360 ARTWARE HANDCRAFTED CARVED 2 D OOR CABINET OF WOOD/MDF INV N O: ZH-070/23 DT: 16.11.2023 S B NO: 5386443 DT: 17.11.2023 PO NO: 60119251 DT: 21.09.2023 IEC NO: 3316911022 HS CODE: 94036000 CARRIER SC# 2983791 37 FREIGHT COLLECT ARTWARE HANDCRAFTED CARVED 2 D OOR CABINET OF WOOD/MDF INV N O: ZH-070/23 DT: 16.11.2023 S B NO: 5386443 DT: 17.11.2023 PO NO: 60119251 DT: 21.09.2023 IEC NO: 3316911022 HS CODE: 94036000 CARRIER SC# 2983791 37 FREIGHT COLLECT ARTWARE HANDCRAFTED CARVED 2 D OOR CABINET OF WOOD/MDF INV N O: ZH-070/23 DT: 16.11.2023 S B NO: 5386443 DT: 17.11.2023 PO NO: 60119251 DT: 21.09.2023 IEC NO: 3316911022 HS CODE: 94036000 CARRIER SC# 2983791 37 FREIGHT COLLECT ARTWARE HANDCRAFTED CARVED 2 D OOR CABINET OF WOOD/MDF INV N O: ZH-070/23 DT: 16.11.2023 S B NO: 5386443 DT: 17.11.2023 PO NO: 60119251 DT: 21.09.2023 IEC NO: 3316911022 HS CODE: 94036000 CARRIER SC# 2983791 37 FREIGHT COLLECT
2023-12-29 MAEU233085686 25110.39 kg 940360 INDIAN WOODEN & IRON FURNITURE ITEMS ORDER NO. : 60119227 SKU# RHCON204.DS + RHST-395 + RHDT-920 INVOICE NO: RH/23-2 4/1248 DT: 23.11.2023 SHIPPIN G BILL NO. : 5569815 DT: 25.11 .2023 HS CODE: 94036000 CARR IER SC# 298379137 FREIGHT COL LECT INDIAN WOODEN & IRON FURNITURE ITEMS ORDER NO. : 60119227 SKU# RHCON204.DS + RHST-395 + RHDT-920 INVOICE NO: RH/23-2 4/1248 DT: 23.11.2023 SHIPPIN G BILL NO. : 5569815 DT: 25.11 .2023 HS CODE: 94036000 CARR IER SC# 298379137 FREIGHT COL LECT INDIAN WOODEN & IRON FURNITURE ITEMS ORDER NO. : 60119227 SKU# RHCON204.DS + RHST-395 + RHDT-920 INVOICE NO: RH/23-2 4/1248 DT: 23.11.2023 SHIPPIN G BILL NO. : 5569815 DT: 25.11 .2023 HS CODE: 94036000 CARR IER SC# 298379137 FREIGHT COL LECT INDIAN WOODEN & IRON FURNITURE ITEMS ORDER NO. : 60119227 SKU# RHCON204.DS + RHST-395 + RHDT-920 INVOICE NO: RH/23-2 4/1248 DT: 23.11.2023 SHIPPIN G BILL NO. : 5569815 DT: 25.11 .2023 HS CODE: 94036000 CARR IER SC# 298379137 FREIGHT COL LECT
2023-12-26 MAEU233125834 36900.36 kg 940320 INDIAN WOODEN & IRON FURNITURE ITEMS INV. NO: WAW/006/23-24 DT: 14.11.2023 INV. NO. WAW/ 007/23-24 DT: 14.11.2023 INV. NO. WAW/008/23-24 DT: 14.11.2 023 INV. NO. WAW/005/23-24 DT : 14.11.2023 S/B NO: 5357735 DT: 15.11.2023 S/B NO: 535791 1 DT: 15.11.2023 S/B NO: 5374 728 DT: 16.11.2023 S/B NO: 54 22232 DT: 18.11.2023 PO NO: 7 0031039 IEC CODE: AACCW6617J HS CODE: 94032090 CARRIER S C# 298379137 FREIGHT COLLECT INDIAN WOODEN & IRON FURNITURE ITEMS INV. NO: WAW/006/23-24 DT: 14.11.2023 INV. NO. WAW/ 007/23-24 DT: 14.11.2023 INV. NO. WAW/008/23-24 DT: 14.11.2 023 INV. NO. WAW/005/23-24 DT : 14.11.2023 S/B NO: 5357735 DT: 15.11.2023 S/B NO: 535791 1 DT: 15.11.2023 S/B NO: 5374 728 DT: 16.11.2023 S/B NO: 54 22232 DT: 18.11.2023 PO NO: 7 0031039 IEC CODE: AACCW6617J HS CODE: 94032090 CARRIER S C# 298379137 FREIGHT COLLECT INDIAN WOODEN & IRON FURNITURE ITEMS INV. NO: WAW/006/23-24 DT: 14.11.2023 INV. NO. WAW/ 007/23-24 DT: 14.11.2023 INV. NO. WAW/008/23-24 DT: 14.11.2 023 INV. NO. WAW/005/23-24 DT : 14.11.2023 S/B NO: 5357735 DT: 15.11.2023 S/B NO: 535791 1 DT: 15.11.2023 S/B NO: 5374 728 DT: 16.11.2023 S/B NO: 54 22232 DT: 18.11.2023 PO NO: 7 0031039 IEC CODE: AACCW6617J HS CODE: 94032090 CARRIER S C# 298379137 FREIGHT COLLECT INDIAN WOODEN & IRON FURNITURE ITEMS INV. NO: WAW/006/23-24 DT: 14.11.2023 INV. NO. WAW/ 007/23-24 DT: 14.11.2023 INV. NO. WAW/008/23-24 DT: 14.11.2 023 INV. NO. WAW/005/23-24 DT : 14.11.2023 S/B NO: 5357735 DT: 15.11.2023 S/B NO: 535791 1 DT: 15.11.2023 S/B NO: 5374 728 DT: 16.11.2023 S/B NO: 54 22232 DT: 18.11.2023 PO NO: 7 0031039 IEC CODE: AACCW6617J HS CODE: 94032090 CARRIER S C# 298379137 FREIGHT COLLECT
2023-12-22 MAEU233044434 11613.52 kg 630260 MILL MADE 80% COTTON +20% POLY ESTER & 100 % COTTON TERRY KI TCHEN TOWELS (PIECE DYED & YAR N DYED) ROSS SKU # 4002663 40849,400266340856,40026634086 3,400266340788, 400266340795,4 00266340818,400266340801,40026 6340832, 400266340825,40026634 0900,400266340917,400266340870 , 400266340887,400266340894 R OSS PO # 60114042 INVOICE/PAC KING LIST # 3487T2324 DT: 23.1 0.2023 SHIPPING BILL: 5337737 DT: 14.11.2023 HTS # 6302.60 .90 TOTAL SETS: 38160 HS COD E: 63026090 IEC # 0588056821 C-TPAT CERTIFICATE NO. REVIMP -2334 CARRIER SC# 298379137 FREIGHT COLLECT
2023-12-22 MAEU232927957 10067.2 kg 940360 ARTISTICS HANDICRAFTS WOODEN, FUNITURE ITEMS SKU CODE: 400 268415668, 400268415675 STYLE NO: GE-1311-V2 L, GE-1311-V2 S INVOICE NO: GE/2023-2024/48 9 DT: 15 NOV 2023 S.BILL NO : 5407518 DT: 18 NOV 2023 PO N O: 60119203 IEC NO: 130700667 1 HS CODE: 94036000 CARRIER SC# 298379137 FREIGHT COLLECT ARTISTICS HANDICRAFTS WOODEN, FUNITURE ITEMS SKU CODE: 400 268415668, 400268415675 STYLE NO: GE-1311-V2 L, GE-1311-V2 S INVOICE NO: GE/2023-2024/48 9 DT: 15 NOV 2023 S.BILL NO : 5407518 DT: 18 NOV 2023 PO N O: 60119203 IEC NO: 130700667 1 HS CODE: 94036000 CARRIER SC# 298379137 FREIGHT COLLECT
2023-12-22 MAEU232863475 14637.67 kg 442199 ARTWARE HANDCRAFTED WALL MEDAL LIONS AND WOODEN COASTERS MADE OF MANGO WOOD/MDF INV NO: ZH -069/23 DT. 13.11.2023 SB NO: 5354963 DT: 15.11.2023 PO NO : 60114999 DT: 29.08.2023, P O NO: 60110358 DT: 02.08.2023 HS CODE: 44219990 IEC NO: 33 16911022 TOTAL PCS: 3000 NET WT: 12350.000 KGS CARRIER SC # 298379137 FREIGHT COLLECT
2023-12-22 MAEU232945631 5871.85 kg 940490 100% POLYESTER KNITTED DYED CUSHION WITH 100% POLYESTER F ILLER PO NO: 60102722 HS CO DE:94049000 INV NO. PK/136/23 -24 DTD: 17.11.2023 SHIPPING BILL NO: 5415486 DTD: 18.11.20 23 CARRIER SC# 298379137 FRE IGHT COLLECT
2023-12-22 MAEU233524553 9237.56 kg 940490 100% COTTON, EXCLUSIVE OF DECO RATION HANDWOVEN PILLOW W EMB DETAILS AND 100% POLYESTER FIB RE FILL INV NO: VI/0057 DT: 04/10/2023 SB NO: 5375879 DT: 16/11/2023 BUYER S ORDER NO: FG PO # _00135-00 (ROSS # 601 01711 ) I.E CODE: 3310002667 HS COD: 94049000 CARRIER SC# 298379137 FREIGHT COLLECT 100% COTTON, EXCLUSIVE OF DECO RATION HANDWOVEN PILLOW W EMB DETAILS AND 100% POLYESTER FIB RE FILL INV NO: VI/0057 DT: 04/10/2023 SB NO: 5375879 DT: 16/11/2023 BUYER S ORDER NO: FG PO # _00135-00 (ROSS # 601 01711 ) I.E CODE: 3310002667 HS COD: 94049000 CARRIER SC# 298379137 FREIGHT COLLECT
2023-12-21 MAEU233185638 7701.67 kg 630260 OTHER MADE-UPS TEXTILE ARTICLE S - TOILET LINEN, OF TERRY TOW ELLING FABRICS, OF COTTON COM M INV NO: 6150095988 PSI NO: 2023418173 DT: 10-11-2023 TAX INV NO: VP2302014031 PO NO: 60120206 HS CODE : 63026090 SHIPPING BILL NO:5321628 DATE: 11-11-2023 SKU# 400267710917, 400267710948, 400267710924, 4 00267710931 TOTAL PCS: 12456 NET WEIGHT : 6,484.594 KGS THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS CARR IER SC# 298379137 FREIGHT COL LECT
2023-12-21 MAEU233132554 8127.6 kg 630260 CARTON: 704 100% COTTON TOILE T LINEN TERRY TOWEL INVOICE NO: EXP/883/883 DT: 09.11.2023 S/BILL: 5280288 DT: 10.11.23 ORDER NO: 60118939 TOTAL PC S : 19712 HS CODE: 63026090 CARRIER SC# 298379137 NET WT: 6772.921KGS FREIGHT COLLECT
2023-12-16 MAEU233062635 10075.82 kg 630260 440 CARTONS ONLY COTTON TERR Y TOWEL INVOICE NO: 2906 DT: 11.11.2023 S.BILL NO: 531484 3 DT: 11.11.2023 PO NO: 70029 731,70029733 HTS: 63049250 IEC NO. 3109018705 HS CODE: 63026090 NET WT: 9419.520 KGS CARRIER SC# 298379137 FREIG HT COLLECT
2023-12-15 MAEU232860899 16649.39 kg 570390 100% COTTON TUFTED BATH RUGS W ITH HOT MELT BACKING & 100% C OTTON TUFTED REVERSIBLE BATH RUGS. TOTAL QTY.: 13040 ORD ER NO.: 60121273 REVMAN PO. NO.: PUR0243674 SKU# 40026814 8009, 400268148016, 4002681480 30, 400268148023, 4 00268148047, 400268148054, 400268148061, 40026814 8078, 400268148085, 400268148108, 400268148122, 4 00268148092, 400268 148139, 400268148146, 40026814 8153 & 400268148160 . INVOICE NO. : AI23241047 D T: 30/09/2023 SB. NO.: 526828 2 DT.09/11/2023 IEC NO.: 339 3003003 HS CODE: 57039010 CA RRIER SC# 298379137 FREIGHT C OLLECT TOTAL CARTONS: 1020 TOTAL GROSS WT: 16649.400 KGS TOTAL CBM: 115.564 TOTAL NE T WT: 14095.400 KGS 100% COTTON TUFTED BATH RUGS W ITH HOT MELT BACKING & 100% C OTTON TUFTED REVERSIBLE BATH RUGS. TOTAL QTY.: 13040 ORD ER NO.: 60121273 REVMAN PO. NO.: PUR0243674 SKU# 40026814 8009, 400268148016, 4002681480 30, 400268148023, 4 00268148047, 400268148054, 400268148061, 40026814 8078, 400268148085, 400268148108, 400268148122, 4 00268148092, 400268 148139, 400268148146, 40026814 8153 & 400268148160 . INVOICE NO. : AI23241047 D T: 30/09/2023 SB. NO.: 526828 2 DT.09/11/2023 IEC NO.: 339 3003003 HS CODE: 57039010 CA RRIER SC# 298379137 FREIGHT C OLLECT TOTAL CARTONS: 1020 TOTAL GROSS WT: 16649.400 KGS TOTAL CBM: 115.564 TOTAL NE T WT: 14095.400 KGS
2023-12-15 MAEU232907237 5174.67 kg 700992 900 CARTONS (NINE HUNDRED ONL Y) ARTISTIC WOODEN ITEMS INV . NO: 5503/EXP/23-24 DT: 06.11 .2023 S.B. NO: 5213681 DT: 0 8.11.2023 PO. NO. : 60115514 DT: 29.08.2023 TOTA L PCS: 1800 IEC NO: 05920270 58 H.S CODE: 70099200 NET WT : 3150.000 KGS CARRIER SC# 2 98379137 FREIGHT COLLECT
2023-12-02 MAEU232100953 5443.65 kg 630260 100% COTTON TOWELS - TOILET LI NEN AND KITCHEN LINEN, OF T ERRY TOWELING OR SIMILAR TERRY FABRICS, OF COTTON - OTHER HS CODE: 63026090 PO# 871082 85/60107828, INVOICE NO: 2410 03546 DATE: 11.10.2023 SB NO: 4572427 DATE: 12.10.2023 TOT AL NET WEIGHT : 4525.740 KGS
2023-11-30 MAEU232569646 11613.52 kg 630260 710 CARTONS MILL MADE 80% COT TON +20% POLYESTER & 100 % COT TON TERRY KITCHEN TOWELS(PIEC E DYED) ROSS SKU # 40026634 0467,400266340474,400266340481 ,400266340498,400266340412,400 266340405,400266340436,4002663 40443,400266340450,40026634053 5, 400266340542,400266340504,4 00266340511,400266340528,40026 6340429 ROSS PO # 60114011 I NVOICE/PACKING LIST: 3417T2324 DT: 16/10/2023 SHIPPING BILL NO: 4811485 DT: 21.10.2023 I EC: 0588056821 HTS 63026090 SETS: 38160 C-TPAT CERTIFICAT E NO. REVIMP-2334 NET WT: 105 91.11 KGS CARRIER SC# 2983791 37 FREIGHT COLLECT
2023-11-23 MAEU231820342 21774.61 kg 630260 100% COTTON TOWELS - TOILET LI NEN AND KITCHEN LINEN, OF T ERRY TOWELING OR SIMILAR TERRY FABRICS, OF COTTON - OTHER H S CODE: 63026090 PO NO: 87108 267/60107969,87108268/60107977 ,87108276/60107811 87108269/6 0107985 INVOICE NO: 241002715 ,241002716,241002718,241002717 DATE: 30.06.2023 SB NO: 4356 472,4356961,4355764,4356956 DA TE :03/10/2023 NET WT: 18102. 960 KGS FREIGHT COLLECT 100% COTTON TOWELS - TOILET LI NEN AND KITCHEN LINEN, OF T ERRY TOWELING OR SIMILAR TERRY FABRICS, OF COTTON - OTHER H S CODE: 63026090 PO NO: 87108 267/60107969,87108268/60107977 ,87108276/60107811 87108269/6 0107985 INVOICE NO: 241002715 ,241002716,241002718,241002717 DATE: 30.06.2023 SB NO: 4356 472,4356961,4355764,4356956 DA TE :03/10/2023 NET WT: 18102. 960 KGS FREIGHT COLLECT 100% COTTON TOWELS - TOILET LI NEN AND KITCHEN LINEN, OF T ERRY TOWELING OR SIMILAR TERRY FABRICS, OF COTTON - OTHER H S CODE: 63026090 PO NO: 87108 267/60107969,87108268/60107977 ,87108276/60107811 87108269/6 0107985 INVOICE NO: 241002715 ,241002716,241002718,241002717 DATE: 30.06.2023 SB NO: 4356 472,4356961,4355764,4356956 DA TE :03/10/2023 NET WT: 18102. 960 KGS FREIGHT COLLECT 100% COTTON TOWELS - TOILET LI NEN AND KITCHEN LINEN, OF T ERRY TOWELING OR SIMILAR TERRY FABRICS, OF COTTON - OTHER H S CODE: 63026090 PO NO: 87108 267/60107969,87108268/60107977 ,87108276/60107811 87108269/6 0107985 INVOICE NO: 241002715 ,241002716,241002718,241002717 DATE: 30.06.2023 SB NO: 4356 472,4356961,4355764,4356956 DA TE :03/10/2023 NET WT: 18102. 960 KGS FREIGHT COLLECT
2023-11-17 MAEU232300141 6126.78 kg 630260 423 CARTONS OTHER MADE-UPS TE XTILE ARTICLES - TOILET LINEN, OF TERRY TOWELLING FABRICS, O F COTTON HS CODE: 63026090 O RDER NO. 60116372 SKU# 400266 837950,400266837967,4002668379 74,400266837981 COMM. INVOICE NO:- 6150095147 TAX INV NO:- VP2302012428 PSI NO: 2023417 304 PSI DT: 16-10-2023 TOTAL QTY: 10,152 SB NO: 4679552 DT : 17-10-2023 NET WT: 5284.962 KGS CARRIER S/C# 298379137 FREIGHT COLLECT
2023-11-17 MAEU232434437 9947.45 kg 570339 1504 CARTONS CARPET&OTHER TEX TILE FLOOR COVERING:POLYESTER RUGS LATEX BACK-TUFFTED HS CO DE: 57033910 ORDER NO. 601110 73 SKU# 400265730139 40026 5730146 400265730085 4002657 30078 400265730122 400265730 115 400265730108 40026573009 2 COMM. INVOICE NO :- 6150095 216 TAX INV NO:- VP2302012572 PSI NO. 2023417391 PSI DT: 18.10.2023 SB NO:4786599 DT:2 0.10.2023 TOTAL QTY. 6016 GR OSS WT:9947.459 KGS NET WT:64 64.195 KGS CARRIER SC:2983791 37 FREIGHT COLLECT
2023-11-15 MAEU231735838 27929.51 kg 630260 100% COTTON TOWELS - TOILET LI NEN AND KITCHEN LINEN, OF TE RRY TOWELING OR SIMILAR TERRY FABRICS, OF COTTON - OTHER HS CODE: 63026090 PO# 8710822 8/60108282, 87108265/60107808, 87108286/60107875, 87108287 /60107935, 87108288/60107943 INVOICE NO: 241002508, 2410027 09, 241002710, 241002711, 24 1002712 INVOICE DATE 28.06.202 3 & 30.06.2023 SB NO. 4261451 , 4261452, 4261449, 4261445, 4 261453 SB DATE 28.09.2023 NE T WT : 23302.96 KGS 100% COTTON TOWELS - TOILET LI NEN AND KITCHEN LINEN, OF TE RRY TOWELING OR SIMILAR TERRY FABRICS, OF COTTON - OTHER HS CODE: 63026090 PO# 8710822 8/60108282, 87108265/60107808, 87108286/60107875, 87108287 /60107935, 87108288/60107943 INVOICE NO: 241002508, 2410027 09, 241002710, 241002711, 24 1002712 INVOICE DATE 28.06.202 3 & 30.06.2023 SB NO. 4261451 , 4261452, 4261449, 4261445, 4 261453 SB DATE 28.09.2023 NE T WT : 23302.96 KGS 100% COTTON TOWELS - TOILET LI NEN AND KITCHEN LINEN, OF TE RRY TOWELING OR SIMILAR TERRY FABRICS, OF COTTON - OTHER HS CODE: 63026090 PO# 8710822 8/60108282, 87108265/60107808, 87108286/60107875, 87108287 /60107935, 87108288/60107943 INVOICE NO: 241002508, 2410027 09, 241002710, 241002711, 24 1002712 INVOICE DATE 28.06.202 3 & 30.06.2023 SB NO. 4261451 , 4261452, 4261449, 4261445, 4 261453 SB DATE 28.09.2023 NE T WT : 23302.96 KGS 100% COTTON TOWELS - TOILET LI NEN AND KITCHEN LINEN, OF TE RRY TOWELING OR SIMILAR TERRY FABRICS, OF COTTON - OTHER HS CODE: 63026090 PO# 8710822 8/60108282, 87108265/60107808, 87108286/60107875, 87108287 /60107935, 87108288/60107943 INVOICE NO: 241002508, 2410027 09, 241002710, 241002711, 24 1002712 INVOICE DATE 28.06.202 3 & 30.06.2023 SB NO. 4261451 , 4261452, 4261449, 4261445, 4 261453 SB DATE 28.09.2023 NE T WT : 23302.96 KGS 100% COTTON TOWELS - TOILET LI NEN AND KITCHEN LINEN, OF TE RRY TOWELING OR SIMILAR TERRY FABRICS, OF COTTON - OTHER HS CODE: 63026090 PO# 8710822 8/60108282, 87108265/60107808, 87108286/60107875, 87108287 /60107935, 87108288/60107943 INVOICE NO: 241002508, 2410027 09, 241002710, 241002711, 24 1002712 INVOICE DATE 28.06.202 3 & 30.06.2023 SB NO. 4261451 , 4261452, 4261449, 4261445, 4 261453 SB DATE 28.09.2023 NE T WT : 23302.96 KGS
2023-11-10 MAEU232111456 6199.35 kg 630260 428 CARTONS OTHER MADE-UPS TE XTILE ARTICLES - TOILET LINEN , OF TERRY TOWELLING FABRICS, OF COTTON HS CODE: 63026090 ORDER NO. 60116356 SKU# 4002 66837912 400266837936 400266 837943 400266837929 COMM. IN VOICE NO :- 6150095008 TAX IN V NO:- VP2302012187 PSI NO. 2 023417152 PSI DT: 11-10-2023 TOTAL QTY. 10272 NET WT :534 7.432 SHIPPING BILL NO.:45710 07 DATE.:12-OCT-2023 FREIGHT COLLECT CARRIER SC NO: 29837 9137 CORP. OFFICE ADDRESS : WELSPUN GLOBAL BRANDS LTD. WELSPUN HOUSE, 6TH FLOOR KAMAL A MILLS COMPOUND SENAPATI BAP AT MARG, LOWER PAREL, MUMBAI- 400013, INDIA.
2023-11-07 MAEU232047229 8968.58 kg 732399 TABLE KITCHEN AND OTHER HOUSE HOLD MADE OF IRON & WOOD 6X5 X8GLASS GLOBE WITH ACRYLIC / I RON BASE 6X5X8.5 GLASS GLOBE WITH IRON BASE 6X5X8.5 GLASS GLOBE ON ACRYLIC BASE 4X6 GOL D FOIL TEXTURED CAST METAL F RAME 5X7 WHITE MARBLE W/ BRASS LINES INLAY FRAME DECORATIVE WALL HANGINGS 472 CARTONS AR TISTICS IRON HANDICRAFT ITEMS P.O.# 70029891 70028568 , 70030317 , 70027295 INVOICE NO. LHI-LHI-1613, DT. 21.08. 2023 INVOICE NO. LC 028 2023, DT. 17.08.2023 INVOICE NO. AE033 23 24 DT. 02.10.2023 IN VOICE NO. SABA 015 2324 DT. 3 0.09.2023 S.B. NO. 4316876 DT . 30.09.2023 S.B. NO. 4395413 DT. 04.10.2023 S.B. NO. 4388 979 DT. 04.10.2023 S.B NO. 4 388253 DT. 04.10.2023 HS CODE : 73239990, 49059020, 830630 00, 68029900 95059090, 8306 1000 SHIPPERS NAME LOHIA IM PEX LYRA CRAFT ABHISHEK ENTE RPRISES SABA OVERSEAS FREIGH T COLLECT CARRIER SC 2983791 37 NET WT: 6864.54 KGS
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WELSPUN GLOBAL BRANDS LTD OPP MORA TELEPHONE EXCHANGE SURVEY NO 76 VATAR ROAD MORAI
ZEENAT HANDICRAFTS OPP ISLAMIA DEGREE COLLEGE EIDGAH ROAD SAHARANPUR-247001
KAPOOR INDUSTRIES LIMITED 12TH MILESTONE VILLAGE MACHROLI G T ROAD DIST PANIPAT HARYANA INDIA
ABHITEX INTERNATIONAL POLT # 3 & 4 SECTOR-29 HUDA PANIPAT-132 103/INDIA
ABHITEX INTERNATIONAL POLT: 3 & 4 SECTOR-29 HUDA PANIPAT - 132 103 INDIA
APEX INTERNATIONAL F-389 SECTOR-63 NOIDA-201301
ATSPACE INTERNATIONAL PVT LTD KHASRA NO: 89/8/1 & 89/7/1 MAIN SALAWAS ROAD
D WING ANDHERI EAST VAIBHAV CHS MUMBAI 400099 GSTIN/UIN NO : 27AASFG4777G1ZS
GUPTA EXPORTS G1-151 INDUSTRIAL PARK BORANADA JODHPUR RAJ INDIA
KRUSHNA COTEX PVT LTD 4-A VIKAS CENTER 104 S V ROAD SANTACRUZ WEST MUMBAI- 400054
M/S THE IMPULSE INNOVATION A-99 SAI GARDEN RAM GANGA VIHAR PHASE 2
M/S VISION INDIA 1826 NHBC HUDA PANIPAT-132 103 INDIA
PRIME KNITWEARS PLOT NO 448 HSIIDC PHASE-1 EPIP
R R INDUSTRIES FACTORY:F-69 TO 73 RIICO INDUSTRIAL AREA
RISHABH HANDICRAFT F-331 III-PHASE BORANADA IND AREA JODHPUR RAJASTHAN INDIA
SUDARSHAN JEANS PVT LTD PLOT NO: A 35 LONI DEOKAR MIDC
T C TERRYTEX LIMITED VILLAGE SARSINI NEAR LALRU TEHSIL DERABASSI DISTT S A S NAGAR
WELSPUN GLOBAL BRANDS LTD OPP MORAI TELEPHONE EXCHANGE SURVEY NO 76
WOODS AND WEAVES FURNITURE PRIVATE LIMITED FACTORY: PLOT NO 37 K NO 103/19