H&M GBC
Address: DAMCO INDIA PVT LTD 2 FLOOR 201 AND 202 PRERNA ARCADE CG ROAD TALUKA SABARMATI AHMEDABAD GUJARAT 380009 O/B H&M GBC
H&M GBC's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.77 Average TEU per month: 1.12
Active Months: 4 Average TEU per Shipment: 1.35
Shipment Frequency Std. Dev.: 1.30
Shipments By Companies
Company Name Shipments
H&M HENNES & MAURITZ L P 60 shipments
H&M FASHION USA INC 10 shipments
H & M HENNES & MAURITZ GBC AB 1 shipments
Shipments By HS Code
HS Code Shipments
732690 Iron or steel; articles n.e.c. in heading 7326 11 shipments
761699 Aluminium; articles n.e.c. in heading 7616 10 shipments
620630 Blouses, shirts and shirt-blouses; women's or girls', of cotton (not knitted or crocheted) 7 shipments
420221 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of leather or of composition leather 6 shipments
441990 Tableware and kitchenware, of wood; not of bamboo 4 shipments
570299 Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made or wool or fine animal hair, not of pile construction), made up, n.e.c. in item no. 5702.10 or 5702.20 3 shipments
630140 Blankets (other than electric blankets) and travelling rugs; of synthetic fibres 3 shipments
442191 Wood; of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 2 shipments
620443 Dresses; women's or girls', of synthetic fibres (not knitted or crocheted) 2 shipments
620449 Dresses; women's or girls', of textile materials n.e.c. in item no. 6204.4 (not knitted or crocheted) 2 shipments
711790 Jewellery; imitation, of other than base metal, whether or not plated with precious metal 2 shipments
040130 Milk and cream; not concentrated, not containing added sugar or other sweetening matter 1 shipments
040630 Dairy produce; cheese, processed (not grated or powdered) 1 shipments
420231 Cases and containers; of a kind normally carried in the pocket or in the handbag, with outer surface of leather or of composition leather 1 shipments
420500 Leather articles; n.e.c. in chapter 42, of leather or composition leather 1 shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 1 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 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
611599 Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 1 shipments
620442 Dresses; women's or girls', of cotton (not knitted or crocheted) 1 shipments
620444 Dresses; women's or girls', of artificial fibres (not knitted or crocheted) 1 shipments
620459 Skirts and divided skirts; women's or girls', of textile materials n.e.c. in item no. 6204.5 (not knitted or crocheted) 1 shipments
630190 Blankets and travelling rugs; n.e.c. in heading no. 6301 1 shipments
630720 Life-jackets and life-belts 1 shipments
691110 Tableware and kitchenware; of porcelain or china 1 shipments
691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china 1 shipments
711719 Jewellery; imitation, (excluding cuff links and studs), of base metal, whether or not plated with precious metal 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-14 HLCUBO12408ATID5 H&M FASHION USA INC 9659.0 kg 732690 HANDICRAFTS ARTICLE OF ALUMINIUM. SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF ALUMINIUM. 95% ALUMINIUM 5% CORK & HS HANDICRAFTS ARTICLE HANDICRAFTS ARTICLE OF STAINLESS STEEL. 100% STAINLESS STEEL & HS CODE - 73269099. PO SKU - 933671/0-2024, US/9134 LEATHER WOMEN HAND WALLET SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND WALLET FRAN WALLET HANDICRAFTS TABLEWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS TABLEWARE AND KITCHENWARE OF WOOD. HANDICRAFTS ARTICLE OF GLASS WITH WOOD. 70% GLASS 30% WOOD & HS CODE - 70200090. PO SKU - 944295/0-2024, US/9233 NO.OFPCS -32 & NO.OFCTN -2 LEATHER WOMEN HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG S SMALL ADELICE BRAIDED WOMEN JEWELLERY SHIPPER RADIUM CREATION PRIVATE LIMITE SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU SHIRT LADIES WOVEN 100% COTTON SHIPPER RADNIK EXPORTS GLOBAL PRIVATE NOIDA GAUTAM BUDDHA NAGAR E - 2 SECTOR - 59 SHIRT LADIES WOVEN 100% COTTON HS CODE 62063090 HANDICRAFTS ARTICLE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF IRON WITH STAINLESS STEEL, HANDICRAFTS TABLEWARE HANDICRAFTS TABLEWARE AND KITCHENWARE OF WOOD. 100% WOOD & HS CODE - 44199090. PO SKU - 925510/0-2024, US/9233 HANDICRAFTS ARTICLE OF IRON WITH STAINLESS STEEL, ALUMINIUM. 15% ALUMINIUM 52% IRON 33% STAINLESS STEEL & HS CODE - 73269099. PO SKU - 927583/0-2024, LEATHER WOMEN HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG S UMA BRAIDED TOTE TROUSER MEN WOVEN 100 % COTTON SHIPPER RADNIK EXPORTS GLOBAL PRIVATE NOIDA GAUTAM BUDDHA NAGAR E - 2 SECTOR - 59 TROUSER MEN WOVEN 100 % COTTON HS CODE 620349990 TROUSER MEN WOVEN 100 % COTTON HS CODE 620349990 PO937168/0-2024 SKU/UO/4512 QTY;254 PCS 18 CTN INVOICE NO 3329H&MU2425 COUNTRY UO LEATHER WOMEN HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG S SMALL ADELICE BRAIDED LEATHER WOMEN HAND WALLET P JULIA WALLET BRAIDED 100% LEATHER HS CODE -42023120 947281/0-2024 ZU/6225 51 PCS & 02 CTNS INVOICE NO.BEPLM726/24-25 HANDICRAFTS ARTICLE OF IRON SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF IRON WITH MDF. WOMEN JEWELLERY SHIPPER RADIUM CREATION PRIVATE LIMITE SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU WOMEN JEWELLERY PO SKU 966805/0-2024 US/4344 NO.OF PCS.10060 PCS & NO. OF CARTONS 34 CARTONS INVOICE NO RCLT/1448/24-25 COUNTRY CODE US WOMEN JEWELLERY PO SKU 974274/0-2024 US/4344 NO.OF PCS.1330 PCS & NO. OF CARTONS 06 CARTONS INVOICE NO RCLT/1438/24-25 COUNTRY CODE US WOMEN JEWELLERY PO SKU 976837/0-2024 US/4345 NO.OF PCS.330 PCS & NO. OF CARTONS 02 CARTONS INVOICE NO RCLT/1438/24-25 COUNTRY CODE US HANDICRAFTS ARTICLE OF ALUMINIUM SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF ALUMINIUM. 100% ALUMINIUM & HS CODE - XMAS JINGLE BELLS ORNAMENT SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR ORNAMENT HOME HOUSEHOLD OTHERS XMAS JINGLE BELLS ORNAMENT SHIRT LADIES WOVEN 100% COTTON SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, SHIRT LADIES WOVEN 100% COTTON HS CODE 62063090 BLOUSE LADIES WOVEN 100% COTTON HS CODE 62063090 PO NO 953783/0-2024 SKU US/1510 QTY 5748 PCS 72 CARTONS INV NO 1312/24-25 JACQUARD CUSHION COVER SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 JACQUARD CUSHION COVER 100% RECYCLED PRE-CONSUMER ELLEN BLANKET RWS SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD BHAMAIN KALAN ELLEN BLANKET RWS HTS 63019090 SOFT MELANGE B/S SGL HTS 63049999 ORDER NO 929664/0-2024 SKU US/9319 QTY 10 PCS INV NO 2000000450 HOOK HOME HOUSEHOLD SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR HOOK HOME HOUSEHOLD OTHERS EMILE HOOKS L SOFT MELANGE B/S DBL SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD BHAMAIN KALAN SOFT MELANGE B/S DBL HTS 63049999 HANDLOOM WOVEN BATHMATS. SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA HANDLOOM WOVEN BATHMATS. 100%COTTON GRS HANDLOOM WOVEN LEATHER MEN HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER MEN HAND BAG PS VINCENT TOTE BAG LEATHER MEN LAPTOP CASE PS ELLE LAPTOP SLEEVE 13 INCH 100% LEATHER HS CODE -42022110 934152/0-2024 US/7388 19 PCS & 02 CTNS INVOICE NO.BEPLM714/24-25 WALLETS WOMEN LEATHER SHIPPER ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A WALLETS WOMEN LEATHER LEATHER WOMEN HAND WALLET SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND WALLET P JULIA WALLET BRAIDED TRIVET HOME HOUSEHOLD SHIPPER DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () TRIVET HOME HOUSEHOLD OTHERS 100% RECYCLED ALUMINIUM & LEATHER WOMEN HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG NANO PARCEL TOTE BAGS WOMEN LEATHER SHIPPER ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A TOTE BAGS WOMEN LEATHER TOTE BAGS WOMEN LEATHER T-SHIRT MEN KNITTED COTTON SHIPPER ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95% COTTON 5% ELASTANE KNITTED LEATHER WOMEN CARD HOLDER SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN CARD HOLDER BELINA CARD HOLDER LEATHER WOMEN CARD HOLDER BELINA CARD HOLDER 100% LEATHER HS CODE -42023120 955289/0-2024 ZU/6225 34 PCS & 01 CTNS INVOICE NO.BEPLM768/24-25 LEATHER WOMEN HAND BAG MINI ADA LEATHER BUCKET BAG 100% LEATHER HS CODE -42022110 960001/0-2024 EQ/2610 30 PCS & 02 CTNS INVOICE NO.BEPLM825/24-25 BONNIE SPOON SHIPPER DILEEP CRAFTS PRIVATE LIMITED 2ND FLOOR, OFFICE NO 204A SHYAM ANUKAMPA C-SCHEME, ASHOK BONNIE SPOON 100% MADE OF MANGO WOOD HANDICRAFT CERAMIC HANDICRAFT ITEMS SHIPPER DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU SPRUCE SHAKERS 100% MADE OF CERAMIC WOMEN JEWELLERY SHIPPER RADIUM CREATION PRIVATE LIMITE SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU WOMEN JEWELLERY PO SKU 977242/0-2024 US/4345 NO.OF PCS.150 PCS & NO. OF CARTONS 01 CARTONS INVOICE NO RCLT/1498/24-25 COUNTRY CODE US WOMEN JEWELLERY PO SKU 972220/0-2024 US/9986 NO.OF PCS.725 PCS & NO. OF CARTONS 03 CARTONS INVOICE NO RCLT/1498/24-25 COUNTRY CODE US WOMEN JEWELLERY PO SKU 972221/0-2024 US/9986 NO.OF PCS.1940 PCS & NO. OF CARTONS 06 CARTONS INVOICE NO RCLT/1498/24-25 COUNTRY CODE US WOMEN JEWELLERY PO SKU 977571/0-2024 US/9986 NO.OF PCS.625 PCS & NO. OF CARTONS 02 CARTONS INVOICE NO RCLT/1498/24-25 COUNTRY CODE US LEATHER WOMEN HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG S UMA BRAIDED TOTE BRACELET WOMEN OTHERS SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA BRACELET WOMEN OTHERS 100%POST-CONSUMER EARRINGS WOMEN OTHERS 100%RECYCLED BRASS HS CODE 71171990 ORDER NO 965310-6035 SIM/2024-25/425 QTY 160 EARRINGS WOMEN OTHERS 100%POST-CONSUMER RECYCLED BRASS HS CODE 71171990 ORDER NO 965732-6035 SIM/2024-25/425 QTY 140 RING WOMEN OTHERS 100%POST-CONSUMER RECYCLED BRASS HS CODE 71171990 ORDER NO 963315-6035 SIM/2024-25/425 QTY 156 LEATHER MEN KEY RING SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER MEN KEY RING MALFROY 2 KNOT KEYRING LEATHER WOMEN HAND BAG S UMA TOTE 100% LEATHER HS CODE -42022110 947877/0-2024 ZU/6425 49 PCS & 10 CTNS INVOICE NO.BEPLM923/24-25 LEATHER WOMEN HAND BAG S EVORA BRAIDED TOTE 100% LEATHER HS CODE -42022110 948956/0-2024 ZU/6425 14 PCS & 04 CTNS INVOICE NO.BEPLM846/24-25 DECORATIVE TRAY SHIPPER DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () DECORATIVE TRAY HOME HOUSEHOLD OTHERS T-SHIRT MEN KNITTED COTTON SHIPPER ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95% COTTON 5% ELASTANE KNITTED LEATHER MEN KEY RING SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER MEN KEY RING MYKEL LEATHER LANYARD LEATHER MEN HAND WALLET ZALE LEATHER WALLET 100% LEATHER HS CODE -42023120 956378/0-2024 UX/4812 83 PCS & 01 CTNS INVOICE NO.BEPLM881/24-25 VISCOSE WOVEN BLENDED LADIES SHIRT SHIPPER SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () ITEM DESC 60% COTTON 40% VISCOSE WOVEN BLENDED LADIES SHIRT LEATHER MEN CARD HOLDER SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER MEN CARD HOLDER ODELL LEATHER CARD HOLDER VISCOSE WOVEN BLENDED LADIES SHIRT SHIPPER SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () ITEM DESC 60% COTTON 40% VISCOSE WOVEN BLENDED LADIES SHIRT WALLETS WOMEN LEATHER SHIPPER ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A WALLETS WOMEN LEATHER PAPER DECORATIVE ARTICLES SHIPPER SEET KAMAL PRIVATE LIMITED JHOTWARA INDUSTRIAL AREA 3A KAMANI ROAD GIFT TAG HOME HOUSEHOLD OTHERS PAPER DECORATIVE ARTICLES - PAPER DECORATIVE ARTICLES GIFT TAG HOME HOUSEHOLD OTHERS PAPER DECORATIVE ARTICLES - PAPER GIFT TAG 100% FSC MIX PAPER 34X23X30 PO 915247/0-2024 LEATHER WOMEN HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG S UMA BRAIDED SUEDE TOTE BOX HOME HOUSEHOLD OTHERS SHIPPER DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () BOX HOME HOUSEHOLD OTHERS 100% RECYCLED IRON & 73269099 T-SHIRT MEN KNITTED COTTON SHIPPER ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 100% COTTON KNITTED MENS T-SHIRT MEN KNITTED COTTON 100% COTTON KNITTED MENS T-SHIRT HTS CODE 61091000 PO NO 971897-5832 INVOICE 1692403500 DT 05-08-2024 RING WOMEN OTHERS SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA RING WOMEN OTHERS 25%GLASS,75%RECYCLE EARRINGS WOMEN OTHERS 100%RECYCLED BRASS HS CODE 71171990 ORDER NO 974844-6035 SIM/2024-25/443 QTY 36 RING WOMEN OTHERS 100%POST-CONSUMER RECYCLED BRASS HS CODE 71171990 ORDER NO 973816-6035 SIM/2024-25/443 QTY 68 EARRINGS WOMEN OTHERS 100%RECYCLED BRASS HS CODE 71171990 ORDER NO 960271-6035 SIM/2024-25/443 QTY 48 EARRINGS WOMEN OTHERS 100%POST-CONSUMER RECYCLED BRASS HS CODE 71171990 ORDER NO 965495-2611 SIM/2024-25/457 QTY 305 CODE - 76169990. PO SKU - 927420/0-2024, US/9233 NO.OFPCS -192 & NO.OFCTN -3 INVOICE NO - &8204;CLG/24/2964 DEERY BOTTLE STOPPER XMAS S/BILL NO. -2862441 DT -31-JUL-2024 FREIGHT COLLECT S.B NO/DT. 2862441 2024-07-31 NO.OFPCS -40 & NO.OFCTN -4 INVOICE NO - 215004 CORDELIA CANDELABRA M S/BILL NO. - DT - FREIGHT COLLECT 100% LEATHER HS CODE -42023120 973946/0-2024 ZU/6225 30 PCS & 01 CTNS INVOICE NO.BEPLM735/24-25 INVOICE DATE 16.07.2024 CARTON DIAMENSION 29X20X20 SB NO -2571402 20-07-2024 100% WOOD & HS CODE - 44199090. PO SKU - 925509/0-2024, US/9233 NO.OFPCS -48 & NO.OFCTN -2 INVOICE NO - 214925 IRIS CUTTINGBOARD S S/BILL NO. - DT - FREIGHT COLLECT INVOICE NO - 213514 ABBY BUTTERCUP R S/BILL NO. - DT - FREIGHT COLLECT 100% LEATHER HS CODE -42022110 947211/0-2024 ZU/6425 25 PCS & 03 CTNS INVOICE NO.BEPLM745/24-25 INVOICE DATE 16.07.2024 CARTON DIAMENSION 50X40X30 SB NO -2571384 20-07-2024 964214/0-2024 US/4344 NO.OF PCS.6455 PCS & NO. OF CARTONS 26 CARTONS INVOICE NO RCLT/1364/24-25 COUNTRY CODE US SB NO 2612109 DATE 22-07-2024 PO9171310/0-2024 SKU/UX/2313 QTY 605 PCS 14 CTN INVOICE NO 3270H&MU2425 TAX INV NO. 2590E092425 COUNTRY USA SB 2606800 DT 22/07/2024 IN TRANSIT VIA EUROPEAN PORT ALUMINIUM. 14% ALUMINIUM 47% IRON 39% STAINLESS STEEL & HS CODE - 73269099. PO SKU - 925286/0-2024, US/9134 NO.OFPCS -96 & NO.OFCTN -8 INVOICE NO - 215180 OLGA CH HIGH L S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. 2862735 2024-07-31 NO.OFPCS -72 & NO.OFCTN -3 INVOICE NO - 214970 IRIS CUTTINGBOARD M S/BILL NO. - DT - FREIGHT COLLECT US/9134 NO.OFPCS -144 & NO.OFCTN -12 INVOICE NO - 215151 OLGA CH M S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. 2862735 2024-07-31 100% LEATHER HS CODE -42022110 932407/0-2024 ZO/6425 16 PCS & 04 CTNS INVOICE NO.BEPLM774/24-25 INVOICE DATE 24.07.2024 CARTON DIAMENSION 61X50X48 SB NO -2751844 27-07-2024 PO936380/0-2024 SKU/UX/4512 QTY;163 PCS 11 CTN INVOICE NO 3327H&MU2425 COUNTRY UX 100% LEATHER HS CODE -42022110 947209/0-2024 ZO/6425 13 PCS & 02 CTNS INVOICE NO.BEPLM741/24-25 INVOICE DATE 16.05.2024 CARTON DIAMENSION 50X40X30 SB NO -2751997 27-07-2024 INVOICE DATE 16.07.2024 CARTON DIAMENSION 50X40X20 SB NO -2751812 27-07-2024 94% IRON 6% MDF & HS CODE - 73269099. PO SKU - 940932/0-2024, US/9134 NO.OFPCS -135 & NO.OFCTN -15 INVOICE NO - 210672 SYBIL CH M S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. 2862735 2024-07-31 966703/0-2024 US/4344 NO.OF PCS.6625 PCS & NO. OF CARTONS 19 CARTONS INVOICE NO RCLT/1438/24-25 COUNTRY CODE US SB NO 2773831 DATE 29-07-2024 SB NO 2795581 DATE 29-07-2024 SB NO 2773831 DATE 29-07-2024 SB NO 2773831 DATE 29-07-2024 76169990. PO SKU - 955517/0-2024, US/9132 NO.OFPCS -80 & NO.OFCTN -2 INVOICE NO - 214167 MINI METAL TRAY S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. 2862735 2024-07-31 84% IRON, 13% STEEL & 3% FABRIC, HS CODE 73269099 PO 922432/0-2024, SKU US/9132 QTY 192 PCS, 04 CTNS INVOICE NO MI-2407-0922 SHIPPING BILL NO PO NO 947502/0-2024 SKU US/1510 QTY 916 PCS 12 CARTONS INV NO 1305/24-25 INV DT 18.07.2024 INV DT 18.07.2024 COTTON ORDER NO 952968/0-2024 SKU US/9112 INVOICE NO. RO-52208 INVOICE DATE 09-07-2024 HTS CODE 63049289 QTY 64 PCS, 2 CARTONS SHIPPING BILL NO. 2878508 DATED 01-AUG-2024 ORDER NO 932923/0-2024 SKU US/9114 QTY 24 PCS INV NO 2000000450 93% WOOD & 07% IRON, HS CODE 44219990 PO 932864/0-2024, SKU US/9011 QTY 64 PCS, 04 CTNS INVOICE NO MI-2407-0969 SHIPPING BILL NO ORDER NO 929648/0-2024 SKU US/9319 QTY 8 PCS INV NO 2000000450 BATHMATS. (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 954391/0-2024, US/9421 QTY. 51 PCS, 03 CARTONS INVOICE NO. RH24251041 INVOICE DATE 2024-07-16 S.B NO/DT. 2941406 2024-08-03 100% LEATHER HS CODE -42022110 943725/0-2024 US/7388 19 PCS & 05 CTNS INVOICE NO.BEPLM789/24-25 INVOICE DATE 24.07.2024 CARTON DIAMENSION 58X48X39 SB NO -2752020 27-07-2024 INVOICE DATE 16.07.2024 CARTON DIAMENSION 58X36X28 100% LEATHER HS CODE -42023120 947280/0-2024 ZO/6225 27 PCS & 02 CTNS INVOICE NO.BEPLM730/24-25 INVOICE DATE 16.07.2024 CARTON DIAMENSION 50X40X20 76169990 PO 928161/0-2024, SKU US/9233 QTY 44 PCS, 01 CARTONS INVOICE NO.9230010524 DT. 15-07-2024 ITEM NO. 09-090 SHIPPING BILL NO. 2737907 DT. 26-07-2024 100% LEATHER HS CODE -42022110 950021/0-2024 UO/2612 30 PCS & 01 CTNS INVOICE NO.BEPLM803/24-25 INVOICE DATE 24.07.2024 CARTON DIAMENSION 50X40X20 SB NO -2752029 27-07-2024 MENS T-SHIRT HTS CODE 61091000 PO NO 978611-5832 INVOICE 1692403365 DT 29-07-2024 QTY 3977 PCS SB NO 2811089 SB DT 30-JUL-2024 100% LEATHER HS CODE -42023120 955290/0-2024 ZO/6225 11 PCS & 01 CTNS INVOICE NO.BEPLM829/24-25 INVOICE DATE 30.07.2024 CARTON DIAMENSION 29X20X20 S.B NO/DT. 2936206 2024-08-03 INVOICE DATE 16.07.2024 CARTON DIAMENSION 29X20X20 S.B NO/DT. 2936197 2024-08-03 INVOICE DATE 24.07.2024 CARTON DIAMENSION 58X42X30 ITEMS HS CODE 44199090 P.O 949258/0-2024 US/9233 QTY 76 PCS BOX 02 INVOICE DC24/1650 DT 17.07.2024 CARTONS SIZE 41X26X26 FOOD SAFE PRODUCTS HANDICRAFT ITEMS HS CODE 69120020 P.O 932811/0-2024 US/9233 QTY 44 PCS BOX 02 INVOICE DP24/802 DT 17-07-2024 CARTONS SIZE 56X37X31 FOOD SAFE PRODUCTS 976196/0-2024 US/4345 NO.OF PCS.411 PCS & NO. OF CARTONS 03 CARTONS INVOICE NO RCLT/1498/24-25 COUNTRY CODE US SB NO 2894813 DATE 01-08-2024 SB NO 2894813 DATE 01-08-2024 SB NO 2894813 DATE 01-08-2024 SB NO 2894813 DATE 01-08-2024 SB NO 2894813 DATE 01-08-2024 100% LEATHER HS CODE -42022110 937299/0-2024 ZU/6425 14 PCS & 03 CTNS INVOICE NO.BEPLM863/24-25 INVOICE DATE 30.07.2024 CARTON DIAMENSION 58X40X30 S.B NO/DT. 2936340 2024-08-03 RECYCLED BRASS HS CODE 71171990 ORDER NO 965653-6035 SIM/2024-25/425 QTY 36 100% LEATHER HS CODE -42050090 956328/0-2024 UX/4812 97 PCS & 01 CTNS INVOICE NO.BEPLM839/24-25 INVOICE DATE 30.07.2024 CARTON DIAMENSION 50X40X20 S.B NO/DT. 2936310 2024-08-03 INVOICE DATE 30.07.2024 CARTON DIAMENSION 61X50X48 S.B NO/DT. 2936679 2024-08-03 INVOICE DATE 30.07.2024 CARTON DIAMENSION 64X40X32 S.B NO/DT. 2936226 2024-08-03 100% RECYCLED IRON & 73269099 PO 953668/0-2024, SKU US/9432 QTY 24 PCS, 01 CARTONS INVOICE NO.9230010676 DT. 23-07-2024 ITEM NO. 12-106 SHIPPING BILL NO. 2737839 DT. 26-07-2024 MENS T-SHIRT HTS CODE 61091000 PO NO 978611-5832 INVOICE 1692403380 DT 29-07-2024 QTY 11155 PCS SB NO 2811156 SB DT 30-JUL-2024 100% LEATHER HS CODE -42050090 956321/0-2024 UX/4812 83 PCS & 01 CTNS INVOICE NO.BEPLM871/24-25 INVOICE DATE 30.07.2024 CARTON DIAMENSION 50X40X20 S.B NO/DT. 2936650 2024-08-03 INVOICE DATE 30.07.2024 CARTON DIAMENSION 50X40X20 S.B NO/DT. 2936699 2024-08-03 PO 953788-1510/US , CI 3124006974 GST INV 206312402824 DT 26/07/2024, QTY 259 PCS SB NO & DT - 2762586 & 27/07/2024 FREIGHT COLLECT 100% LEATHER HS CODE -42023120 960629/0-2024 UX/4812 83 PCS & 01 CTNS INVOICE NO.BEPLM895/24-25 INVOICE DATE 30.07.2024 CARTON DIAMENSION 50X40X20 S.B NO/DT. 2936728 2024-08-03 PO 953788-1510/US , CI 3124006988 GST INV 206312402830 DT 26/07/2024, QTY 80 PCS SB NO & DT - 2762577 & 27/07/2024 PAPER GIFT TAG 100% FSC MIX PAPER 34X23X30 PO 915247/0-2024 INVOICE EI-18775--- EI-18776 DATED 23/7/24 TAX 3559 S/BILL NO 2745133 DATE 27-07-2024 HS CODE 48211010 INVOICE EI-18776 DATED 23/7/24 S/BILL NO. HS CODE 48211010 S.B NO/DT. 2745133 2024-07-27 100% LEATHER HS CODE -42022110 953338/0-2024 ZU/6425 18 PCS & 04 CTNS INVOICE NO.BEPLM909/24-25 INVOICE DATE 30.07.2024 CARTON DIAMENSION 61X50X48 S.B NO/DT. 2936673 2024-08-03 PO 943507/0-2024, SKU US/9432 QTY 12 PCS, 01 CARTONS INVOICE NO.9230010847 DT. 27-07-2024 ITEM NO. 12-106 SHIPPING BILL NO. DT. S.B NO/DT. 2933835 2024-08-03 T-SHIRT HTS CODE 61091000 PO NO 971897-5832 INVOICE 1692403509 DT 05-08-2024 QTY 3656 PCS SB NO SB DT S.B NO/DT. 2982922 2024-08-05 QTY 9759 PCS SB NO SB DT S.B NO/DT. 2982921 2024-08-05 D BRASS HS CODE 71179010 ORDER NO 964823-6035 SIM/2024-25/443 QTY 120
2024-09-13 HLCUBO12406BLDS7 H&M FASHION USA INC 11849.0 kg 420500 COTTON WOVEN LADIES DRESS SHIPPER SAHU EXPORTS PVT LTD SECTOR 65, GAUTAM BUDDHA NAGAR UTTAR PRADESH 100% COTTON WOVEN LADIES DRESS PO NO. - 912843-2315 LEATHER WOMEN HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG S UMA TOTE WALLETS WOMEN OTHERS SHIPPER ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A WALLETS WOMEN OTHERS BLOUSE WOMEN WOVEN SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA BLOUSE WOMEN WOVEN MENS T-SHIRT SHIPPER ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95% COTTON 5% ELASTANE KNITTED BLOUSE WOVEN WOMEN SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA BLOUSE WOVEN WOMEN LEATHER WOMEN HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG S UMA BRAIDED TOTE WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU WOMEN JEWELLERY PO SKU 957542/0-2024 US/4344 NO.OF PCS.5805 PCS & NO. OF CARTONS 29 CARTONS INVOICE NO RCLT/1284/24-25 COUNTRY CODE US WOMEN JEWELLERY PO SKU 976838/0-2024 US/4345 NO.OF PCS.423 PCS & NO. OF CARTONS 02 CARTONS INVOICE NO RCLT/1284/24-25 COUNTRY CODE US READYMADE GARMENTS SHIPPER SAHU EXPORTS PVT LTD SECTOR 65, GAUTAM BUDDHA NAGAR UTTAR PRADESH READYMADE GARMENTS 100% COTTON WOVEN LADIES DRESS WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU LEATHER WOMEN HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG E PLANTAIN LTHR CROSSBOBY BAG LADIES DRESS SHIPPER SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () ITEM DESC 100% VISCOSE WOVEN LADIES DRESS LEATHER WOMEN HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG P PAULINE SHOULDER BAG LEATHER MEN KEY RING MALFROY 2 KNOT KEYRING 100% LEATHER HS CODE -42050090 936583/0-2024 OU/4812 90 PCS & 01 CTNS INVOICE NO.BEPLM674/24-25 LEATHER WOMEN HAND BAG MINI ADA LEATHER BUCKET BAG 100% LEATHER HS CODE -42022110 942040/0-2024 UO/2610 200 PCS & 13 CTNS INVOICE NO.BEPLM679/24-25 RECYCLED ZINC SHIPPER VINTY IMPEX PRIVATE LIMITED PLOT NO. H-136, SECTOR-63, GAU BUDH NAGAR,NOIDA,UTTAR PRADESH RING WASHINGTON 3PCS - MEN FINGERRING- 100% BLOUSE LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, BLOUSE LADIES WOVEN 100% COTTON PLANK STUD EARRING SHIPPER VINTY IMPEX PRIVATE LIMITED PLOT NO. H-136, SECTOR-63, GAU BUDH NAGAR,NOIDA,UTTAR PRADESH PLANK STUD EARRING - WOMEN EARRING- 60% STEEL, BLOUSE LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, BLOUSE LADIES WOVEN 100% COTTON EARRINGS WOMEN OTHERS SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA EARRINGS WOMEN OTHERS 32%CUBIC EARRINGS WOMEN EARRINGS WOMEN OTHERS 6%CUBIC ZIRCONIA,94%RECYCLED BRASS HS CODE 71171990 ORDER NO 951821-6035 WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU MENS T-SHIRT SHIPPER ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95% COTTON 5% ELASTANE KNITTED LADIES DRESS SHIPPER SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () ITEM DESC 100% VISCOSE WOVEN LADIES DRESS ARTICLES FOR CHRISTMAS SHIPPER SEET KAMAL PRIVATE LIMITED JHOTWARA INDUSTRIAL AREA 3A KAMANI ROAD ORNAMENT HOME HOUSEHOLD OTHERS ARTICLES FOR CHRISTMAS ORNAMENT HOME HOUSEHOLD ORNAMENT HOME HOUSEHOLD OTHERS ARTICLES FOR CHRISTMAS FESTIVITIES -PAPER ORNAMENTS 100% PAPER FSC MIX FSC C118185 38X37X31 WALLETS WOMEN LEATHER SHIPPER ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A WALLETS WOMEN LEATHER TOTE BAGS WOMEN LEATHER HANDICRAFT ITEMS SHIPPER DILEEP CRAFTS PRIVATE LIMITED 2ND FLOOR, OFFICE NO 204A SHYAM ANUKAMPA C-SCHEME, ASHOK RIK LONG SERVING ROARD 100% MADE OF MANGO WOOD MENS T-SHIRT SHIPPER ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95% COTTON 5% ELASTANE KNITTED BLOUSE LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, BLOUSE LADIES WOVEN 100% COTTON HANDICRAFT ITEMS SHIPPER DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU CARLA HERB STORAGE 100% MADE OF CERAMIC CHRISTINE BOWL 100% MADE OF CERAMIC HANDICRAFT ITEMS HS CODE 69120090 P.O 926659/0-2024 US/9132 QTY 60 PCS BOX 15 MENS T-SHIRT SHIPPER ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95% COTTON 5% ELASTANE KNITTED HANDICRAFT ITEMS SHIPPER DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU CHRISTINE L VASE 100% MADE OF CERAMIC GIFT WRAP PAPER SHEET SHIPPER SEET KAMAL PRIVATE LIMITED JHOTWARA INDUSTRIAL AREA 3A KAMANI ROAD WRAPPING PAPER HOME HOUSEHOLD OTHERS WRAPPING PAPER HOME HOUSEHOLD OTHERS PAPER DECORATIVE ARTICLES - GIFT WRAP PAPER SHEET 100% FSC MIX PAPER 62X25X18 PO 905552/0-2024 WRAPPING PAPER HOME HOUSEHOLD OTHERS PAPER DECORATIVE ARTICLES - GIFT WRAP PAPER SHEET 100% FSC MIX PAPER 62X25X18 PO 904389/0-2024 HANDICRAFT ITEMS SHIPPER DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU MINI CERAMIC ICONIC VASES 3-P 100% MADE OF CERAMIC BLOUSE WOMEN WOVEN SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA BLOUSE WOMEN WOVEN EARRINGS WOMEN OTHERS SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA EARRINGS WOMEN OTHERS 94%RECYCLED BRACELET WOMEN BRACELET WOMEN OTHERS 100%RECYCLED BRASS HS CODE 71171990 ORDER NO 951174-6035 SIM/2024-25/395 QTY 96 RING WOMEN OTHERS 35%CUBIC ZIRCONIA,65%POSTCONSUMER RECYCLED BRASS HS CODE 71179010 ORDER NO 952711-6035 NECKLACE WOMEN NECKLACE WOMEN OTHERS 100%RECYCLED BRASS HS CODE 71171990 ORDER NO 951800-6035 SIM/2024-25/395 QTY 88 EARRINGS WOMEN OTHERS 68%POST-CONSUMER RECYCLED BRASS,32%CUBIC ZIRCONIA HS CODE 71179010 ORDER NO 955193-6035 RING WOMEN OTHERS 85%POST-CONSUMER RECYCLED BRASS,15%GLASS HS CODE 71179010 ORDER NO 950121-6035 SIM/2024-25/395 BLOUSE WOVEN WOMEN SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA BLOUSE WOVEN WOMEN ARTICLES FOR CHRISTMAS SHIPPER SEET KAMAL PRIVATE LIMITED JHOTWARA INDUSTRIAL AREA 3A KAMANI ROAD GARLAND HOME HOUSEHOLD OTHERS ARTICLES FOR CHRISTMAS WRAPPING PAPER HOME HOUSEHOLD OTHERS PAPER DECORATIVE ARTICLES - GIFT WRAP PAPER SHEET 100% FSC MIX PAPER 62X25X18 PO 904394/0-2024 ORNAMENT HOME HOUSEHOLD ORNAMENT HOME HOUSEHOLD OTHERS ARTICLES FOR CHRISTMAS FESTIVITIES -PAPER ORNAMENTS 100% PAPER FSC MIX FSC C118185 43X39X41 GARLAND HOME HOUSEHOLD GARLAND HOME HOUSEHOLD OTHERS ARTICLES FOR CHRISTMAS FESTIVITIES XMAS BANNER 100% PAPER FSC MIX FSC C118185 34X20X33 STYLE - 1246773 INVOICE NO. - USSE/24-25/1310 DATE 03/07/2024 QUANTITY - 804 PCS HSN - 62044290 SHIPPING BILL NO. - FREIGHT COLLECT S.B NO/DT. 2247253 2024-07-08 100% LEATHER HS CODE -42022110 918963/0-2024 ZO/6425 34 PCS & 07 CTNS INVOICE NO.BEPLM704/24-25 INVOICE DATE 09.07.2024 CARTON DIAMENSION 61X50X48 SB NO -2401605 16-07-2024 MENS T-SHIRT HTS CODE 61091000 PO NO 968975-5832 INVOICE 1692402837 DT 08-07-2024 QTY 3224 PCS SB NO 2277141 SB DT 09-JUL-2024 100% LEATHER HS CODE -42022110 932408/0-2024 DF/6425 40 PCS & 08 CTNS INVOICE NO.BEPLM595/24-25 INVOICE DATE 25.06.2024 CARTON DIAMENSION 61X50X48 SB NO -2251868 955601/0-2024 US/4344 NO.OF PCS.11615 PCS & NO. OF CARTONS 47 CARTONS INVOICE NO RCLT/1291/24-25 COUNTRY CODE US SB NO 2445188 DATE 16-JUL-2024 SB NO 2406003 DATE 13-JUL-2024 SB NO 2406003 DATE 13-JUL-2024 PURCHASE ORDER NO. 912840/0-2024 SKU/ITEM UO/2315 INVOICE NO. QUANTITY 950 PCS HSN 62044290 SHIPPING BILL NO. FREIGHT COLLECT. S.B NO/DT. 2387242 2024-07-12 974726/0-2024 US/4345 NO.OF PCS.102 PCS & NO. OF CARTONS 01 CARTONS INVOICE NO RCLT/1284/24-25 COUNTRY CODE US SB NO 2406003 DATE 13-JUL-2024 100% LEATHER HS CODE -42022110 927193/0-2024 EQ/2610 30 PCS & 06 CTNS INVOICE NO.BEPLM691/24-25 INVOICE DATE 09.07.2024 CARTON DIAMENSION 56X33X25 SB NO -2401609 PO 939559-1322/US , CI 3124006183 GST INV 206312402481 DT 12/07/2024, QTY 1867 PCS SB NO & DT - 2403831 & 13/07/2024 100% LEATHER HS CODE -42022110 937299/0-2024 ZO/6425 12 PCS & 01 CTNS INVOICE NO.BEPLM665/24-25 INVOICE DATE 09.07.2024 CARTON DIAMENSION 58X40X28 SB NO -2401555 13-07-2024 INVOICE DATE 09.07.2024 CARTON DIAMENSION 50X40X20 SB NO -2401565 13-07-2024 INVOICE DATE 09.07.2024 CARTON DIAMENSION 58X42X30 SB NO -2401573 16-07-2024 POST-CONSUMER RECYCLED ZINC HS CODE 71179090 ORDER NO. 956047/0-2024 SKU/ITEM US/9986 TOTAL CARTONS 5 CTNS TOTAL QTY 1085 PCS INVOICE NO. N651/24-25 DTD 01/07/2024 HANDICRAFT ARTISTIC ARTICLES OF IMITATION JEWELLERY MADE IN INDIA SB NO. 2437003 SB DATE. 15.07.2024 HS CODE 62063090 PO NO 937871/0-2024 SKU ZO/6475 QTY 28 PCS 1 CARTONS INV NO 1249/24-25 INV DT 11.07.2024 30% GLASS, 10% POLYMETHYL METHACRYLATE HS CODE 71179090 ORDER NO. 949628/0-2024 SKU/ITEM US/4344 TOTAL CARTONS 3 CTNS TOTAL QTY 792 PRS INVOICE NO. N669/24-25 DTD 01/07/2024 HANDICRAFT ARTISTIC ARTICLES OF IMITATION JEWELLERY MADE IN INDIA SB NO. 2437003 SB DATE. 15.07.2024 HS CODE 62063090 PO NO 941281/0-2024 SKU US/1510 QTY 3378 PCS 23 CARTONS INV NO 1138/24-25 INV DT 11.07.2024 S.B NO/DT. 2427377 2024-07-15 ZIRCONIA,68%POSTCONSUMER RECYCLED BRASS HS CODE 71179010 ORDER NO 960275-6035 SIM/2024-25/325 QTY 10 SIM/2024-25/336 QTY 32 964638/0-2024 US/4344 NO.OF PCS.8880 PCS & NO. OF CARTONS 30 CARTONS INVOICE NO RCLT/1359/24-25 COUNTRY CODE US SB NO 2571380 DATE 20-07-2024 MENS T-SHIRT HTS CODE 61091000 PO NO 968975-5832 INVOICE 1692402822 DT 08-07-2024 QTY 8771 PCS SB NO 2277125 SB DT 09-JUL-2024 PO 939559-1322/US , CI 3124006185 GST INV 206312402483 DT 12/07/2024, QTY 4585 PCS SB NO & DT - 2403821 & 13/07/2024 FREIGHT COLLECT FESTIVITIES -PAPER ORNAMENTS 100% PAPER FSC MIX FSC C118185 38X37X31 PO 986456/0-2024 INVOICE EI-18313----EI-18314 DATED 09-07-2024 TAX 3357 S/BILL NO 2307695 DATE 10-07-2024 HS CODE 95051000 PO 986456/0-2024 INVOICE EI-18314 DATED 09-07-2024 S/BILL NO. HS CODE 95051000 S.B NO/DT. 2307695 2024-07-10 HANDICRAFT ITEMS HS CODE 44199090 P.O 926625/0-2024 US/9233 QTY 32 PCS BOX 02 INVOICE DC24/1596 DT 06.07.2024 CARTONS SIZE 46X36X40 FOOD SAFE PRODUCTS MENS T-SHIRT HTS CODE 61091000 PO NO 958212-5832 INVOICE 1692402981 DT 15-07-2024 QTY 10290 PCS SB NO 2474721 SB DT 17-JUL-2024 HS CODE 62063090 PO NO 941281/0-2024 SKU US/1510 QTY 3378 PCS 23 CARTONS INV NO 1255/24-25 INV DT 11.07.2024 S.B NO/DT. 2427380 2024-07-15 HANDICRAFT ITEMS HS CODE 69120020 P.O 923703/0-2024 US/9233 QTY 72 PCS BOX 18 INVOICE DP24/766 DT 09-07-2024 CARTONS SIZE 37X33X29 FOOD SAFE PRODUCTS INVOICE DP24/767 DT 09-07-2024 CARTONS SIZE 57X29X40 NON FOOD SAFE PRODUCTS MENS T-SHIRT HTS CODE 61091000 PO NO 958212-5832 INVOICE 1692402967 DT 15-07-2024 QTY 3784 PCS SB NO 2474689 SB DT 17-JUL-2024 HANDICRAFT ITEMS HS CODE 69120090 P.O 927225/0-2024 US/9219 QTY 60 PCS BOX 30 INVOICE DP24/768 DT 09-07-2024 CARTONS SIZE 54X28X34 NON FOOD SAFE PRODUCTS PAPER DECORATIVE ARTICLES - GIFT WRAP PAPER SHEET 100% FSC MIX PAPER 62X25X18 PO 904389/0-2024 INVOICE EI-18382---EI-18384 DATED 11/7/24 TAX 3405 S/BILL NO 2407488 DATE 13-07-2024 HS CODE 48239013 INVOICE EI-18383 DATED 11/7/24 S/BILL NO. HS CODE 48239013 S.B NO/DT. 2407488 2024-07-13 INVOICE EI-18384 DATED 11/7/24 S/BILL NO. HS CODE 48239013 S.B NO/DT. 2407488 2024-07-13 HANDICRAFT ITEMS HS CODE 69120090 P.O 929601/0-2024 US/9219 QTY 104 PCS BOX 13 INVOICE DP24/769 DT 09-07-2024 CARTONS SIZE 71X41X25 NON FOOD SAFE PRODUCTS BRASS,6%CUBIC ZIRCONIA HS CODE 71179010 ORDER NO 953471-6035 SIM/2024-25/394 QTY 10 QTY 68 SIM/2024-25/395 QTY 36 QTY 144 FESTIVITIES XMAS BANNER 100% PAPER FSC MIX FSC C118185 34X20X33 PO 937489/0-2024 INVOICE EI-18623---EI-18626 DATED 17-07-2024 TAX 3446 S/BILL NO 2564023 DATE 20-07-2024 HS CODE 95051000 INVOICE EI-18624 DATED 17-07-2024 S/BILL NO. HS CODE 48239013 S.B NO/DT. 2564023 2024-07-20 PO 898983/0-2024 INVOICE EI-18625 DATED 17-07-2024 S/BILL NO. HS CODE 95051000 S.B NO/DT. 2564023 2024-07-20 PO 937489/0-2024 INVOICE EI-18626 DATED 17-07-2024 S/BILL NO. HS CODE 95051000 S.B NO/DT. 2564023 2024-07-20
2024-07-30 HLCUBO1240605220 H&M FASHION USA INC 8419.0 kg 761699 HANDICRAFTS ARTICLE OF ALUMINIUM SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF ALUMINIUM. 100% ALUMINIUM & HS CODE -76169990. PO SKU - 897530/0-2024,US/9532 HANDICRAFTS ARTICLE OF RATTAN HANDICRAFTS ARTICLE OF RATTAN. 100% JUTE & HS CODE - 46021200. PO SKU - 890639/0-2024,US/9032 NO.OFPCS -44 & NO.OFCTN -11 INVOICE NO - CLG/24/1536 PB JUNE OVAL STORAGES SET OF 3 CROSS BODY BAGS WOMEN LEATHER SHIPPER ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A CROSS BODY BAGS WOMEN LEATHER CROSS BODY BAGS WOMEN LEATHER RAYA LEATHER BELT SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER MEN BELT RAYA LEATHER BELT 100% LEATHER MIRA ROUND TRAY SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR DECORATIVE TRAY HOME HOUSEHOLD OTHERS LEATHER WOMEN HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG E PLANTAIN LTHR CROSSBODY BAG WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU 927712/0-2024 US/4344 NO.OF PCS.12350 PCS & NO. OF ENDIVE LEATHER LANYARD WALLET SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER MEN HAND WALLET ENDIVE LEATHER LANYARD WALLET LEATHER MEN KEYRING MALFROY 2 KNOT KEYRING 100% LEATHER HS CODE -42050090 906567/0-2024 UX/4812 212 PCS & 02 CTNS INVOICE NO.BEPLM501/24-25 INVOICE DATE 11.06.2024 100% STAINLESS STEEL SHIPPER DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () BOX HOME HOUSEHOLD OTHERS 100% STAINLESS STEEL & 73269099 PO 902358/0-2024, SKU US/9233 QTY 72 PCS, 09 CARTONS RAYA LEATHER BELT SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER MEN BELT RAYA LEATHER BELT RAYA LEATHER BELT SHIPPER SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () PO 907202-1510/US , CI 3124004682 GST INV 206312401753 DT 11/06/2024 , ELLEN BLANKET RWS SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD BHAMAIN KALAN ELLEN BLANKET RWS HTS 63019090 SHIRT LADIES WOVEN 100% COTTON SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, SHIRT LADIES WOVEN 100% COTTON HD CODE 62063090 SHIRT LADIES WOVEN 100% COTTON HD CODE 62063090 PO900975/0-2024 SKU/ZO/6475 QTY 35 PCS 1 CTN INVOICE NO 2369H&MU2425 COUNTRY ZO SHIRT LADIES WOVEN 100% COTTON HD CODE 62063090 PO900977/0-2024 SKU/ZU/6475 QTY 37 PCS 1 CTN INVOICE NO 2373H&MU2425 COUNTRY ZU SHIRT LADIES WOVEN 100% COTTON HD CODE 62063090 PO900977/0-2024 SKU/DF/6475 QTY 60 PCS 2 CTN INVOICE NO 2379H&MU2425 COUNTRY DF LEATHER WOMEN WALLET SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN WALLET FRAN WALLET LEATHER WOMEN CARD HOLDER LEATHER WOMEN CARD HOLDER BELINA CARD HOLDER 100% LEATHER HS CODE -42023120 923180/0-2024 ZU/6425 34 PCS & 02 CTNS LEATHER WOMEN HAND BAG X DEENA CLUTCH 100% LEATHER HS CODE -42022110 912351/0-2024 ZO/6425 10 PCS & 02 CTNS INVOICE NO.BEPLM489/24-25 LEATHER WOMEN HAND WALLET FRAN WALLET 100% LEATHER HS CODE -42023120 923177/0-2024 ZU/6225 26 PCS & 01 CTNS INVOICE NO.BEPLM369/24-25 BLOUSE LADIES WOVEN 100% COTTON SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, BLOUSE LADIES WOVEN 100% COTTON HS CODE 62063090 SHIRT LADIES WOVEN 100% COTTON HS CODE 62063090 PO NO 913035/0-2024 SKU US/1510 QTY 779 PCS 10 CARTONS INV NO 600/24-25 EARRINGS WOMEN SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA EARRINGS WOMEN OTHERS 100%RECYCLED BRASS TUFTED BATHMAT SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 TUFTED BATHMAT 100.0 RECYCLED PRE-CONSUMER COTTON ORDER NO 925785/0-2024 WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU 940957/0-2024 US/4345 WOMEN JEWELLERY PO SKU 941344/0-2024 US/4344 NO.OF PCS.26630 PCS & NO. OF CARTONS 89 CARTONS INVOICE NO RCLT/1000/24-25 COUNTRY CODE US SB NO 1704271 WOMEN JEWELLERY PO SKU 949281/0-2024 US/4345 NO.OF PCS.99 PCS & NO. OF CARTONS 01 CARTONS INVOICE NO RCLT/1000/24-25 COUNTRY CODE US SB NO 1704271 TUFTED BATHMATS SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA TUFTED BATHMATS 100%COTTON GRS MACHINE TUFTED DECORATIVE TRAY HOME HOUSEHOLD SHIPPER DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () DECORATIVE TRAY HOME HOUSEHOLD OTHERS 100% RECYCLED IRON & 73269099 RANDY ROUND TRAY SHIPPER DILEEP CRAFTS PRIVATE LIMITED 2ND FLOOR, OFFICE NO 204A SHYAM ANUKAMPA C-SCHEME, ASHOK RANDY ROUND TRAY 100% MADE OF MANGO WOOD HANDLOOM WOVEN BATHMATS SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA HANDLOOM WOVEN BATHMATS. 100%COTTON GRS HANDLOOM WOVEN BLOUSE WOMEN WOVEN SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA BLOUSE WOMEN WOVEN BLOUSE WOMEN WOVEN SHIRT LADIES WOVEN 100 % COTTON SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, SHIRT LADIES WOVEN 100 % COTTON HS CODE 62063090 HANDLOOM WOVEN BATHMATS SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA HANDLOOM WOVEN BATHMATS. 100%COTTON GRS HANDLOOM WOVEN SHIRT LADIES WOVEN 100 % COTTON SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, SHIRT LADIES WOVEN 100 % COTTON HS CODE 62063090 PO900457/0-2024 SKU/UO/2313 BRACELET WOMEN SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA BRACELET WOMEN OTHERS 100%POST-CONSUMER LEATHER WOMEN HAND WALLET SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND WALLET FRAN WALLER LEATHER WOMEN HAND WALLET FRAN WALLER 100% LEATHER HS CODE -42023120 915192/0-2024 ZO/6225 10 PCS & 01 CTNS INVOICE NO.BEPLM508/24-25 100% COTTON KNITTED MENS T-SHIRT SHIPPER ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 100% COTTON KNITTED MENS T-SHIRT LEATHER WOMEN HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG PEONY LEATHER CROSSBODY LEATHER WOMEN HAND BAG EVROA CARRYALL 100% LEATHER HS CODE -42022110 930148/0-2024 ZO/6425 11 PCS & 03 CTNS INVOICE NO.BEPLM483/24-25 WALLETS WOMEN OTHERS SHIPPER ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A WALLETS WOMEN OTHERS TOTE BAG WOMEN OTHERS CROSS-BODY BAG WOMEN LEATHER T-SHIRT MEN KNITTED COTTON SHIPPER ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95% COTTON 5%ELASTNAE KNITTED BLOUSE LADIES WOVEN 100% COTTON SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, BLOUSE LADIES WOVEN 100% COTTON HS CODE 62063090 CERAMIC HANDICRAFT ITEMS SHIPPER DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU MERLIN BOX M 100% MADE OF CERAMIC SHIRTCLADIES WOVEN 100% COTTON SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, SHIRTCLADIES WOVEN 100% COTTON HS CODE 62063090 VISCOSE WOVEN LADIES SHIRT SHIPPER SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () ITEM DESC 60% COTTON 40% VISCOSE WOVEN LADIES SHIRT PO 907202-1510/US , CI 3124004690 TOTE BAGS WOMEN LEATHER SHIPPER ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A TOTE BAGS WOMEN LEATHER HANDICRAFT ARTISTIC ARTICLES SHIPPER VINTY IMPEX PRIVATE LIMITED PLOT NO. H-136, SECTOR-63, GAU BUDH NAGAR,NOIDA,UTTAR PRADESH RING WASHINGTON 3PCS - MEN FINGERRING- 100% POST-CONSUMER EARRINGS WOMEN SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA EARRINGS WOMEN OTHERS 65%RECYCLED BRASS,35% FRESH WATER PEARL KNITTED MENS T-SHIRT SHIPPER ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95% COTTON 5%ELASTNAE KNITTED BLOUSE WOMEN WOVEN SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA BLOUSE WOMEN WOVEN BLOUSE WOMEN WOVEN NO.OFPCS -50 & NO.OFCTN -1 INVOICE NO - CLG/24/1519 ANIMAL METAL HOOK S/BILL NO. -1547335 DT -10/06/2024 FREIGHT COLLECT S.B NO/DT. 1547335 2024-06-10 S/BILL NO. -1547314 DT -10/06/2024 FREIGHT COLLECT HS CODE -42033000 906604/0-2024 UO/4814 100 PCS & 02 CTNS INVOICE NO.BEPLM363/24-25 INVOICE DATE 05.06.2024 CARTON DIAMENSION 58X40X30 SB NO -1525689 MIRA ROUND TRAY 47% STEEL, 38% GLASS, 14% MDF & 1% IRON, HS CODE 83062900 PO 887362/0-2024, SKU US/9132 QTY 69 PCS, 23 CTNS INVOICE NO MI-2405-0389 SHIPPING BILL NO 100% LEATHER HS CODE -42022110 900748/0-2024 UO/2610 150 PCS & 30 CTNS INVOICE NO.BEPLM414/24-25 INVOICE DATE 11.06.2024 CARTON DIAMENSION 56X33X25 S.B NO/DT. 1704164 2024-06-15 CARTONS 42 CARTONS INVOICE NO RCLT/953/24-25 COUNTRY CODE US SB NO 1522618 DATE 08-JUN-2024 100% LEATHER HS CODE -42023120 906592/0-2024 UX/4812 44 PCS & 01 CTNS INVOICE NO.BEPLM510/24-25 INVOICE DATE 11.06.2024 CARTON DIAMENSION 50X40X20 S.B NO/DT. 1710247 2024-06-15 CARTON DIAMENSION 50X40X20 S.B NO/DT. 1704866 2024-06-15 INVOICE NO.9230009801 DT. 22-05-2024 ITEM NO. 05-102 SHIPPING BILL NO. DT. 100% LEATHER HS CODE -42033000 911969/0-2024 UX/4814 45 PCS & 01 CTNS INVOICE NO.BEPLM491/24-25 INVOICE DATE 11.06.2024 CARTON DIAMENSION 58X40X30 S.B NO/DT. 1704887 2024-06-15 QTY 936 PCS SB & DT - 1713112 & 15-06-2024 FREIGHT COLLECT ORDER NO 949280/0-2024 SKU US/9114 QTY 56 PCS INV NO 2000000061 PO912970/0-2024 SKU/ZU/6475 QTY 19 PCS 1 CTN INVOICE NO 2387H&MU2425 COUNTRY ZU 100% LEATHER HS CODE -42023120 915193/0-2024 ZU/6225 91 PCS & 02 CTNS INVOICE NO.BEPLM374/24-25 INVOICE DATE 05.06.2024 CARTON DIAMENSION 50X40X20 SB NO -1525694 INVOICE NO.BEPLM379/24-25 INVOICE DATE 05.06.2024 CARTON DIAMENSION 50X40X20 SB NO -1525714 INVOICE DATE 11.06.2024 CARTON DIAMENSION 64X42X30 S.B NO/DT. 1704884 2024-06-15 INVOICE DATE 05.06.2024 CARTON DIAMENSION 29X20X20 SB NO -1528243 PO NO 913022/0-2024 SKU US/1510 QTY 5158 PCS 30 CARTONS INV NO 852/24-25 INV DT 06.06.2024 INV DT 06.06.2024 HS CODE 71171990 ORDER NO 925714-6035 SIM/2024-25/258 QTY 48 SKU US/9421 INVOICE NO. RO-51643 INVOICE DATE 29-05-2024 HTS CODE 57039010 QTY 24 PCS, 2 CARTONS SHIPPING BILL NO. 1705415 DATED 15-JUN-2024 NO.OF PCS.1452 PCS & NO. OF CARTONS 06 CARTONS INVOICE NO RCLT/1000/24-25 COUNTRY CODE US SB NO 1704271 DATE 15-JUN-2024 DATE 15-JUN-2024 DATE 15-JUN-2024 BATHMATS (WITH HOT MELT LATEX) HS CODE 5703.90 ORDER NO. 913749/0-2024, US/9421 QTY. 57 PCS, 04 CARTONS INVOICE NO. RH24250680 INVOICE DATE 2024-06-06 S.B NO/DT. 1692487 2024-06-15 PO 929752/0-2024, SKU US/9432 QTY 28 PCS, 01 CARTONS INVOICE NO.9230009981 DT. 30-05-2024 ITEM NO. 12-106 SHIPPING BILL NO. 1689824 DT. 15-06-2024 HANDICRAFT ITEMS HS CODE 44199090 P.O 885312/0-2024 US/9233 QTY 56 PCS BOX 07 INVOICE DC24/1159 DT 01.06.2024 CARTONS SIZE 56X40X40 FOOD SAFE PRODUCTS BATHMATS. (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 925796/0-2024, US/9421 QTY. 149 PCS, 06 CARTONS INVOICE NO. RH24250722 INVOICE DATE 2024-06-06 S.B NO/DT. 1692537 2024-06-15 PO918129/0-2024 SKU/US/1941 QTY; 9 PCS 1 CTN INVOICE NO; 2525H&MU2425 COUNTRY US S.B NO/DT. 1729353 2024-06-17 BATHMATS. (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 926693/0-2024,US/9421 QTY. 47 PCS, 05 CARTONS INVOICE NO. RH24250763 INVOICE DATE 2024-06-06 S.B NO/DT. 1672535 2024-06-14 QTY; 200 PCS 5 CTN INVOICE NO; 2499H&MU2425 COUNTRY UO S.B NO/DT. 1729405 2024-06-17 RECYCLED BRASS HS CODE 71171990 ORDER NO 925168-6035 SIM/2024-25/277 QTY 10 100% LEATHER HS CODE -42023120 923176/0-2024 ZO/6225 13 PCS & 01 CTNS INVOICE NO.BEPLM505/24-25 INVOICE DATE 11.06.2024 CARTON DIAMENSION 29X20X20 S.B NO/DT. 1704886 2024-06-15 INVOICE DATE 11.06.2024 CARTON DIAMENSION 29X20X20 S.B NO/DT. 1704819 2024-06-15 HTS CODE 61091000 PO NO 941275-7952 INVOICE 1692402293 DT 17-06-2024 QTY 458 PCS SB NO SB DT S.B NO/DT. 1763521 2024-06-18 100% LEATHER HS CODE -42022110 908186/0-2024 UX/2610 72 PCS & 15 CTNS INVOICE NO.BEPLM471/24-25 INVOICE DATE 11.06.2024 CARTON DIAMENSION 57X50X35 S.B NO/DT. 1704897 2024-06-15 INVOICE DATE 11.06.2024 CARTON DIAMENSION 64X40X32 S.B NO/DT. 1704817 2024-06-15 MENS T-SHIRT HTS CODE 61091000 PO NO 940213-5832 INVOICE 1692402306 DT 17-06-2024 QTY 5410 PCS SB NO SB DT S.B NO/DT. 1763513 2024-06-18 PO NO 913022/0-2024 SKU US/1510 QTY 5158 PCS 30 CARTONS INV NO 851/24-25 INV DT 06.06.2024 HANDICRAFT ITEMS HS CODE 69120020 P.O 907327/0-2024 US/9233 QTY 64 PCS BOX 04 INVOICE DP24/500 DT 04-06-2024 CARTONS SIZE 63X32X39 FOOD SAFE PRODUCTS PO NO 913035/0-2024 SKU US/1510 QTY 779 PCS 10 CARTONS INV NO 856/24-25 INV DT 06.06.2024 GST INV 206312401761 DT 11/06/2024 , QTY 3244 PCS SB & DT - 1724691 & 17-06-2024 RECYCLED ZINC HS CODE 71179090 ORDER NO. 932848/0-2024 SKU/ITEM US/9986 TOTAL CARTONS 6 CTNS TOTAL QTY 1190 PCS INVOICE NO. N575/24-25 DTD 08/06/2024 HANDICRAFT ARTISTIC ARTICLES OF IMITATION JEWELLERY MADE IN INDIA HS CODE 71179090 ORDER NO 937666-6035 SIM/2024-25/277 QTY 30 MENS T-SHIRT HTS CODE 61091000 PO NO 940213-5832 INVOICE 1692402333 DT 17-06-2024 QTY 13974 PCS SB NO 1763022 SB DT 18-JUN-2024
2024-07-04 HLCUBO12405BQPG1 H&M FASHION USA INC 4223.0 kg 441990 BELTS WOMEN LEATHER SHIPPER ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A BELTS WOMEN LEATHER BELTS WOMEN LEATHER SHIPPER ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A BELTS WOMEN LEATHER T-SHIRT SHIPPER ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 100% COTTON KNITTED MENS T-SHIRT SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, PO NO 884764/0-2024 HANDICRAFTS TABLEWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS TABLEWARE AND KITCHEWARE OF WOOD. HANDICRAFTS TABLEWARE HANDICRAFTS TABLEWARE AND KITCHEWARE OF WOOD. 100% WOOD & HS CODE - 44199090. PO SKU - 877676/0-2024, US/9132 SHIRT LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, SHIRT LADIES WOVEN 100% COTTON TUFTED BATHMAT SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 TUFTED BATHMAT 100% RECYCLED PRE-CONSUMER SERVING BOWL HOME HOUSEHOLD SHIPPER DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () SERVING BOWL HOME HOUSEHOLD OTHERS FSC MANGO WOOD SERVING BOWL HOME HOUSEHOLD OTHERS 100% FSC MANGO WOOD & 44219990 PO 881125/0-2024, SKU US/9233 QTY 64 PCS, 16 CARTONS FSC MANGO WOOD SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, PO NO 902083/0-2024 SHIRT LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, SHIRT LADIES WOVEN 100% COTTON ACCESSORIES-PIN-HOOP SHIPPER VINTY IMPEX PRIVATE LIMITED PLOT NO. H-136, SECTOR-63, GAU BUDH NAGAR,NOIDA,UTTAR PRADESH EARRINGS WASHINGTON 3PCS - EARRINGS - SHIRT LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, SHIRT LADIES WOVEN 100% COTTON P/L WOVEN LADIES SHIRT LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, PO NO 899648/0-2024 100%RECYCLED BRASS SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU TUFTED CUSHION COVER SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 TUFTED CUSHION COVER 100% RECYCLED PRE-CONSUMER BRAIDED BASKET 100.0% RECYCLED PRE-CONSUMER COTTON ORDER NO 888578/0-2024 SKU US/9521 INVOICE NO. RO-51169 INVOICE DATE 03-05-2024 T-SHIRT MEN KNITTED COTTON SHIPPER ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95% COTTON 5% ELASTANE KNITTED LEATHER WOMEN HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG P PAULINE TOTE LEATHER WOMEN HAND BAG S EVORA BRAIDED TOTE 100% LEATHER HS CODE -42022110 900300/0-2024 ZO/6425 12 PCS & 03 CTNS INVOICE NO.BEPLM235/24-25 LEATHER WOMEN HAND BAG S EVORA BRAIDED TOTE 100% LEATHER HS CODE -42022110 885342/0-2024 ZO/6425 28 PCS & 07 CTNS INVOICE NO.BEPLM238/24-25 LEATHER WOMEN HAND BAG S STEVE SHOULDER BRAIDED BAG 100% LEATHER HS CODE -42022110 885579/0-2024 ZO/6425 27 PCS & 04 CTNS INVOICE NO.BEPLM241/24-25 LEATHER WOMEN HAND BAG P PALULINE TOTE 100% LEATHER HS CODE -42022110 890695/0-2024 ZU/6425 19 PCS & 03 CTNS INVOICE NO.BEPLM227/24-25 GLOBAL MODE AND ACCESSORIES PV SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, PO NO 884764/0-2024 100%RECYCLED BRASS SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA EARRINGS WOMEN OTHERS 100%RECYCLED BRASS ACACIA WOOD HANDICRAFT SHIPPER DILEEP CRAFTS PRIVATE LIMITED 2ND FLOOR, OFFICE NO 204A SHYAM ANUKAMPA C-SCHEME, ASHOK SALLY SALAD BOWL 100% MADE OF ACACIA WOOD CERAMIC HANDICRAFT ITEMS SHIPPER DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU KIWI MINI VASE 100% MADE OF CERAMIC CERAMIC HANDICRAFT ITEMS KIWI MINI VASE 100% MADE OF CERAMIC HANDICRAFT ITEMS HS CODE 69120090 P.O 890362/0-2024 US/9219 QTY 72 PCS TOTE BAGS WOMEN LEATHER SHIPPER ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A TOTE BAGS WOMEN LEATHER 100%RECYCLED BRASS SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA EARRINGS WOMEN OTHERS 100%RECYCLED BRASS MENS T-SHIRT SHIPPER ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95% COTTON 5% ELASTANE KNITTED RECYCLED BRASS SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA RING WOMEN OTHERS 100%POST-CONSUMER EARRINGS WOMEN OTHERS 100%RECYCLED BRASS HS CODE 71171990 ORDER NO 902663-6035 SIM/2024-25/151 QTY 80 EARRINGS WOMEN OTHERS 100%POST-CONSUMER RECYCLED BRASS HS CODE 71171990 ORDER NO 856102-6035 SIM/2024-25/151 QTY 44 EARRINGS WOMEN OTHERS 100%RECYCLED BRASS HS CODE 71171990 ORDER NO 901816-6035 SIM/2024-25/151 QTY 72 WOVEN LADIES BLOUSE SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, BLOUSE LADIES WOVEN 100% COTTON P/L WOVEN LADIES 100% COTTON KNITTED MENS SHIPPER ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 100% COTTON KNITTED MENS VISCOSE WOVEN LADIES SHIRT SHIPPER SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () ITEM DESC 60% COTTON 40% VISCOSE WOVEN LADIES SHIRT T-SHIRT HTS CODE 61091000 PO NO 896950-5832 INVOICE 1692401084 DT 10-05-2024 QTY 2097 PCS SB NO 9799280 SB DT 11-MAY-2024 S.B NO/DT. 9799280 2024-05-11 100% WOOD & HS CODE - 44199090. PO SKU - 877672/0-2024, US/9132 NO.OFPCS -64 & NO.OFCTN -2 INVOICE NO - 208347 LANA WOOD M TRAY S/BILL NO. - DT - FREIGHT COLLECT NO.OFPCS -96 & NO.OFCTN -2 INVOICE NO - 208380 LANA WOOD S TRAY S/BILL NO. - DT - FREIGHT COLLECT HS CODE 62063090 PO885089/0.2024 SKU/UX/2313 QTY 862 PCS 20 CTN INVOICE NO 1356H&MU2425 COUNTRY UX COTTON ORDER NO 895444/0-2024 SKU US/9421 INVOICE NO. RO-51049 INVOICE DATE 25-04-2024 HTS CODE 57039010 QTY 11 PCS, 1 CARTONS SHIPPING BILL NO. 1031834 DATED 21-MAY-2024 100% FSC MANGO WOOD & 44219990 PO 881128/0-2024, SKU US/9233 QTY 80 PCS, 05 CARTONS INVOICE NO.9230009283 DT. 26-04-2024 ITEM NO. 09-090 SHIPPING BILL NO. 9924793 DT. 16-05-2024 INVOICE NO.9230009309 DT. 26-04-2024 ITEM NO. 09-090 SHIPPING BILL NO. 9933275 DT. 16-05-2024 HS CODE 62063090 PO885088/0.2024 SKU/UO/2313 QTY 1000 PCS 24 CTN INVOICE NO 1539H&MU2425 COUNTRY UO ACCESSORIES-PIN-HOOP PO 914211-9986 TOTAL QTY 3920 PCS INVOICE NO. N384/24-25 HS CODE 71179090 MADE IN INDIA SHIRT. HS CODE 6263090 PO NO 860151/0-2024 SKU ZU/6475 INVOICE NO 522/24-25 QTY 16 PCS 919050/0-2024 US/4344 NO.OF PCS.27815 PCS & NO. OF CARTONS 94 CARTONS INVOICE NO RCLT/720/24-25 COUNTRY CODE US SB NO 9992333 DATE 18-MAY-2024 COTTON ORDER NO 902141/0-2024 SKU US/9112 INVOICE NO. RO-51264 INVOICE DATE 03-05-2024 HTS CODE 63049289 QTY 56 PCS, 2 CARTONS SHIPPING BILL NO. 1035382 DATED 21-MAY-2024 HTS CODE 63079020 QTY 20 PCS, 2 CARTONS SHIPPING BILL NO. 1031856 DATED 21-MAY-2024 MENS T-SHIRT HTS CODE 61091000 PO NO 897531-5832 INVOICE 1692401232 DT 17-05-2024 QTY 2494 PCS SB NO 1045637 SB DT 21-MAY-2024 100% LEATHER HS CODE -42022110 890696/0-2024 ZO/6425 10 PCS & 02 CTNS INVOICE NO.BEPLM229/24-25 INVOICE DATE 14.05.2024 CARTON DIAMENSION 58X44X32 INVOICE DATE 14.05.2024 CARTON DIAMENSION 64X40X32 INVOICE DATE 14.05.2024 CARTON DIAMENSION 64X40X32 INVOICE DATE 14.05.2024 CARTON DIAMENSION 64X40X29 INVOICE DATE 14.05.2024 CARTON DIAMENSION 58X44X32 HS CODE 71171990 ORDER NO 901494-6035 SIM/2024-25/99 QTY 11 HANDICRAFT ITEMS HS CODE 44199090 P.O 894938/0-2024 US/9233 QTY 64 PCS BOX 08 INVOICE DC24/762 DT 04.05.2024 CARTONS SIZE 41X28X29 FOOD SAFE PRODUCTS HANDICRAFT ITEMS HS CODE 69120090 P.O 881765/0-2024 US/9219 QTY 100 PCS BOX 02 INVOICE DP24/292 DT 07.05.2024 CARTONS SIZE 60X35X26 NON FOOD SAFE PRODUCTS BOX 01 INVOICE DP24/293 DT 07.05.2024 CARTONS SIZE 47X31X27 NON FOOD SAFE PRODUCTS HS CODE 71171990 ORDER NO 911194-2611 SIM/2024-25/144 QTY 68 MENS T-SHIRT HTS CODE 61091000 PO NO 897531-5832 INVOICE 1692401231 DT 17-05-2024 QTY 5922 PCS SB NO 1045639 SB DT 21-MAY-2024 RECYCLED BRASS HS CODE 71171990 ORDER NO 914533-6035 SIM/2024-25/150 QTY 26 BLOUSE. HS CODE 62063090 PO NO 899648/0-2024 SKU US/1510 INVOICE NO 560/24-25 QTY 376 PCS T-SHIRT HTS CODE 61091000 PO NO 923858-5882 INVOICE 1692401522 DT 25-05-2024 QTY 446 PCS SB NO 1165094 SB DT 25-05-2024 PO 906249-1510/US , CI 3124003488 GST INV 206312401310 DT 22/05/2024 , QTY 1071 PCS, SB NO & DT 1182361 & 27-05-2024 FREIGHT COLLECT
2024-06-22 HLCUBO12405AQXO6 H&M FASHION USA INC 8566.0 kg 732690 SHOULDER WOMEN LEATHER BAGS SHOULDER WOMEN LEATHER BAGS SHOULDER WOMEN LEATHER BAGS SHIPPER CHAMPO CARPETS AURI ROAD HARI RAMPUR 1 CHAMPO CARPETS HAND WOVEN BATH MAT S.B NO/DT. 9692615 2024-05-07 SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, BLOUSE LADIES WOVEN 100% COTTON P/L WOVEN LADIES BLOUSE. SHIPPER CHAMPO CARPETS AURI ROAD HARI RAMPUR 1 CHAMPO CARPETS HAND WOVEN BATHMAT SHIPPER CREATIVE FUNCTIONAL ART MINI BYE PASS DELHI ROAD NEAR HINDUSTAN PRESS MUG HOME HOUSEHOLD OTHERS HS CODE 73269099 ORDER NO 864410/0-2024 SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, BLOUSE LADIES WOVEN 100% COTTON P/L WOVEN LADIES BLOUSE. SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 HAND WOVEN RUG (NON PILE) 57% WOOL 43.0% RECYCLED PRE-CONSUMER COTTON. SHIPPER METAL MA MODE PLOT NO 70 SECTOR 34 () IMITATION JEWELLERY EARRINGS WOMEN OTHERS 98% POST-CONSUMER RECYCLED SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 MACHINE WOVEN RUG ( NON-PILE) 84% RECYCLED PRE-CONSUMER COTTON, 11% POLYESTER, 5% SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, SKIRT LADIES WOVEN 100% RECYCLED POLYETSER P/L WOVEN LADIES SKIRT. SHIRT LADIES WOVEN 100% COTTON P/L WOVEN LADIES SHIRT. HS CODE 62063090 PO NO 888723/0-2024 SKU US/1510 INVOICE NO 424/24-25 SHIRT LADIES WOVEN 100% COTTON P/L WOVEN LADIES SHIRT. HS CODE 62063090 PO NO 894386/0-2024 SKU US/1510 INVOICE NO 429/24-25 SHIRT LADIES WOVEN 100% COTTON P/L WOVEN LADIES SHIRT. HS CODE 62063090 PO NO 894623/0-2024 SKU US/1510 INVOICE NO 438/24-25 SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG EVORA CARRY ALL 100% LEATHER SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR NAPKIN RING HOME HOUSEHOLD OTHERS STRAW NAPKINRING 2P SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 BRAIDED BASKET 100% RECYCLED PRE-CONSUMER COTTON SHIPPER VINTY IMPEX PRIVATE LIMITED PLOT NO. H-136, SECTOR-63, GAU BUDH NAGAR,NOIDA,UTTAR PRADESH MARIA METAL TERRY- WOMEM HAIRBAND- 93% POST-CONSUMER RECYCLED ZINC, SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 BRAIDED BASKET 100% RECYCLED PRE-CONSUMER COTTON SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU 914425/0-2024 US/4344 WOMEN JEWELLERY PO SKU 913502/0-2024 US/4344 NO.OF PCS.9035 PCS & NO. OF CARTONS 27 CARTONS INVOICE NO RCLT/642/24-25 COUNTRY CODE US SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, MEN TROUSER WOVEN 52%COTTON 48%LYOCELL WOVEN HS CODE 62034990 SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG S EVORA BRAIDED TOTE 100% LEATHER LEATHER WOMEN HAND BAG S STEVE SHOULDER BRAIDED BAG 100% LEATHER HS CODE -42022110 885580/0-2024 ZU/6425 54 PCS & 08 CTNS INVOICE NO.BEPLM207/24-25 LEATHER WOMEN HAND BAG S STEVE SHOULDER BRAIDED BAG 100% LEATHER HS CODE -42022110 885580/0-2024 DF/6425 30 PCS & 04 CTNS INVOICE NO.BEPLM211/24-25 SHIPPER ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 100% COTTON KNITTED MENS T-SHIRT T-SHIRT MEN KNITTED COTTON 100% COTTON KNITTED MENS T-SHIRT HTS CODE 61091000 PO NO 922592-7952 INVOICE 1692401083 DT 10-05-2024 SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA RING WOMEN OTHERS 100%RECYCLED STERLING SILVER NECKLACE WOMEN OTHERS 100%RECYCLED STERLING SILVER HS CODE NECKLACE WOMEN OTHERS 100%RECYCLED STERLING SILVER HS CODE 71131141 EARRINGS WOMEN OTHERS 100%RECYCLED STERLING SILVER HS CODE 71131141 ORDER NO 889715-6600 SIM/2024-25/83 QTY 30 SHIPPER DILEEP CRAFTS PRIVATE LIMITED 2ND FLOOR, OFFICE NO 204A SHYAM ANUKAMPA C-SCHEME, ASHOK KARL SQUARE TRAY SMALL 100% MADE OF MANGO WOOD HANDICRAFT ITEMS HS CODE SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU 917466/0-2024 US/4345 SHIPPER ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A WOMEN LEATHER WALLETS TOTE BAGS WOMEN LEATHER SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA RING WOMEN OTHERS 75%RECYCLED BRASS,25%GLASS EARRINGS WOMEN OTHERS 100%RECYCLED BRASS HS CODE 71171990 ORDER NO 897251-6035 SIM/2024-25/124 QTY 40 EARRINGS WOMEN OTHERS 35%FRESH WATER PEARL,65%RECYCLED BRASS HS CODE 71179090 ORDER NO 911784-6035 SIM/2024-25/124 RING WOMEN OTHERS 100%POST-CONSUMER RECYCLED BRASS HS CODE 71171990 ORDER NO 911313-6035 SIM/2024-25/124 QTY 204 EARRINGS WOMEN OTHERS 100%POST-CONSUMER RECYCLED BRASS HS CODE 71171990 ORDER NO 901814-6035 SIM/2024-25/124 QTY 156 EARRINGS WOMEN OTHERS 100%POST-CONSUMER RECYCLED BRASS HS CODE 71171990 ORDER NO 900527-6035 SIM/2024-25/124 QTY 216 BRACELET WOMEN OTHERS 100%RECYCLED BRASS HS CODE 71171990 ORDER NO 897205-6035 SIM/2024-25/124 QTY 48 HS CODE 62063090 PO NO 879526/0-2024 SKU US/1510 INVOICE NO 198/24-25 QTY 2181 PCS NO OF PCS 16 NO OF CTNS 01 INV CFA-058/2024-25 DT 15.04.2024 COUNTRY CODE US S.B. NO. HS CODE 62063090 PO NO 879526/0-2024 SKU US/1510 INVOICE NO 199/24-25 QTY 2181 PCS ORDER NO 882227/0-2024 SKU US/9710 INVOICE NO. RO-50738 INVOICE DATE 18-04-2024 HTS CODE 57029190 QTY 64 PCS, 32 CARTONS SHIPPING BILL NO. 9683051 DATED 07-MAY-2024 ZINC, 2% STEEL HS CODE 71179090 PO SKU 913369/0-2024 US/4345 NO. OF PCS & NO OF CARTONS ( 984 PCS 03 CARTONS) INVOICE NUMBER MM/10237/24 DT. 06.05.2024 SBILL NO. 9705417 DT. 08.05.2024 VISCOSE. ORDER NO 882249/0-2024 SKU US/9710 INVOICE NO. RO-50791 INVOICE DATE 18-04-2024 HTS CODE 57029910 QTY 60 PCS, 15 CARTONS SHIPPING BILL NO. 9664094 DATED 06-MAY-24 HS CODE 62045390 PO NO 858484/0-2024 SKU ZO/6473 INVOICE NO 51/24-25 QTY 51 PCS S.B NO/DT. 9693779 2024-05-07 QTY 4511 PCS QTY 5124 PCS QTY 3164 PCS HS CODE -42022110 890688/0-2024 ZO/6425 18 PCS & 05 CTNS INVOICE NO.BEPLM155/24-25 INVOICE DATE 30.04.2024 CARTON DIAMENSION 64X40X32 SB NO -9805046 73% PLASTIC & 27% RATTAN, HS CODE 39269099 PO 885078/0-2024, SKU US/9233 QTY 48 PACKS, 01 CTN INVOICE NO MI-2404-0056 SHIPPING BILL NO ORDER NO 891133/0-2024 SKU US/9032 INVOICE NO. RO-51000 INVOICE DATE 25-04-2024 HTS CODE 63079020 QTY 28 PCS, 1 CARTONS SHIPPING BILL NO. 9809579 DATED 11-MAY-2024 6% ELASTANE, 1% POLYPROPYLENE (PLASTIC) HS CODE 91659000 ORDER NO. 905781/0-2024 SKU/ITEM US/4343 TOTAL CARTONS 20 CTNS TOTAL QTY 3985 PCS INVOICE NO. N372/24-25 DTD 06/05/2024 HANDICRAFT ARTISTIC ARTICLES OF IMITATION JEWELLERY MADE IN INDIA ORDER NO 891132/0-2024 SKU US/9032 INVOICE NO. RO-50984 INVOICE DATE 25-04-2024 HTS CODE 63079020 QTY 20 PCS, 1 CARTONS SHIPPING BILL NO. 9809569 DATED 11-MAY-2024 NO.OF PCS.18075 PCS & NO. OF CARTONS 73 CARTONS INVOICE NO RCLT/642/24-25 COUNTRY CODE US SB NO 9822190 DATE 13-MAY-2024 SB NO 9822190 DATE 13-MAY-2024 PO 885528/0-2024 SKU/UO/4512 QTY 80 PCS 4 CTN INVOICE NO 1490H&MU2425 COUNTRY UO S.B NO/DT. 9856531 2024-05-14 HS CODE -42022110 885343/0-2024 ZU/6425 53 PCS & 14 CTNS INVOICE NO.BEPLM188/24-25 INVOICE DATE 07.05.2024 CARTON DIAMENSION 64X40X32 SB NO -9805061 INVOICE DATE 07.05.2024 CARTON DIAMENSION 64X40X29 SB NO -9805086 INVOICE DATE 07.05.2024 CARTON DIAMENSION 64X40X29 SB NO -9805082 HTS CODE 61091000 PO NO 896950-5832 INVOICE 1692401082 DT 10-05-2024 QTY 5620 PCS SB NO SB DT S.B NO/DT. 9799282 2024-05-11 QTY 17172 PCS SB NO SB DT S.B NO/DT. 9825949 2024-05-13 HS CODE 71131141 ORDER NO 880583-6600 SIM/2024-25/83 QTY 10 ORDER NO 880585-6600 SIM/2024-25/83 QTY 30 ORDER NO 880585-6600 SIM/2024-25/83 QTY 30 44199090 P.O 879250/0-2024 US/9233 QTY 64 PCS BOX 02 INVOICE DC24/629 DT 01.05.2024 CARTONS SIZE 45X36X34 FOOD SAFE PRODUCTS ESTIMATED POD - INDIANAPOLIS FINAL DESTINATION - USA NO.OF PCS.360 PCS & NO. OF CARTONS 02 CARTONS INVOICE NO RCLT/620/24-25 COUNTRY CODE US SB NO 9799172 DATE 11-MAY-2024 HS CODE 71171990 ORDER NO 897805-6035 QTY 52 QTY 36
2024-06-11 HLCUBO1240546337 H&M FASHION USA INC 4433.0 kg 761699 WOMEN LEATHER WALLETS WOMEN LEATHER WALLETS COTTON KNITTED MENS SHIPPER ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 100% COTTON KNITTED MENS T-SHIRT MEN KNITTED COTTON 100% COTTON KNITTED MENS T-SHIRT HTS CODE 61091000 PO NO 908447-5882 INVOICE 1692400744 DT 30-04-2024 HANDICRAFTS ARTICLE OF ALUMINIUM. SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF ALUMINIUM. HANDICRAFTS ARTICLE OF ALUMINIUM HANDICRAFTS ARTICLE OF ALUMINIUM. 100% ALUMINIUM & HS CODE - 76169990. PO SKU - 879742/0-2024, US/9134 HANDICRAFTS GLASS ARTWARE WITH WOOD HANDICRAFTS GLASS ARTWARE WITH WOOD. 75% GLASS 1% STAINLESS STEEL 24% WOOD & HS CODE - 70200090. PO SKU - 867285/0-2024, HANDICRAFTS ARTICLE OF IRON WITH MDF. 94% IRON 6% MDF & HS CODE - 73269099. PO SKU - 869433/0-2024, US/9134 NO.OFPCS -45 & NO.OFCTN -5 CARTON DIAMENSION SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG JULIE TOTE LEATHER TUFTED BATHMAT SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 TUFTED BATHMAT 100% RECYCLED PRE-CONSUMER TOP LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, TOP LADIES WOVEN 51%POLYESTER 36% VISCOSE TOP LADIES WOVEN 51%POLYESTER 36% VISCOSE 13%POLYAMIDE HS CODE 62114999 PO 874233/0-2024 SKU/EZ/6475 QTY 135 PCS 4 CTN INVOICE NO 1104H&MU2425 LEATHER WOMEN HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG EVORA CARRYALL BLOUSE LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, BLOUSE LADIES WOVEN 100% COTTON PLANTAIN LTHR CROSSBODY BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG E PLANTAIN LTHR CROSSBODY BAG BLOUSE LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, BLOUSE LADIES WOVEN 100% COTTON MENS TROUSERS WOVEN 52%COTTON 48%LYOCELL HS CODE 62034990 PO 863301/0-2024 SKU/UO/4512 QTY 83 PCS 5 CTN INVOICE NO 1109H&MU2425 COUNTRY UO SHORTS MEN WOVEN 100% 72%COTTON 24%POLYAMIDE 4% ELASTANE WOVEN HS CODE 62034990 PO 872876/0-2024 SKU/UO/4512 QTY 30 PCS 1 CTN INVPOCE NO BLOUSE LADIES WOVEN 100% COTTON HS CODE 62063090 PO 867622/0-2024 SKU/UO/2314 QTY 300 PCS 8 CTN INVOICE NO 1125H&MU2425 COUNTRY UO CARAFE HOME HOUSEHOLD OTHERS SHIPPER CREATIVE FUNCTIONAL ART MINI BYE PASS DELHI ROAD NEAR HINDUSTAN PRESS CARAFE HOME HOUSEHOLD OTHERS HS CODE 73269099 EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN JEWELLERY COMPOSITION 83% DUNE TOOTHBRUSH MUG SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA DUNE TOOTHBRUSH MUG NAPKIN RING HOME HOUSEHOLD SHIPPER DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () NAPKIN RING HOME HOUSEHOLD OTHERS BLOUSE LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, BLOUSE LADIES WOVEN 68% VISCOSE 32%COTTON ELLEN BLANKET RWS GREEN BRIGHT SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD BHAMAIN KALAN ELLEN BLANKET RWS GREEN BRIGHT 130X170 CM PO NO.-878201- BLOUSE LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, BLOUSE LADIES WOVEN 100% COTTON TROUSER LADIES WOVEN 100% COTTON HS CODE 62046990 PO885527/0-2024 SKU/UX/4512 QTY 181 PCS 10 CTN INVOICE NO 1339H&MU2425 COUNTRY UX BOX HOME HOUSEHOLD OTHERS SHIPPER DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () BOX HOME HOUSEHOLD OTHERS 100% FSC MANGO WOOD & 44219990 SERVING BOWL HOME HOUSEHOLD OTHERS 100% FSC MANGO WOOD & 44219990 PO 877653/0-2024, SKU US/9233 QTY 52 PCS, 13 CARTONS INVOICE NO.9230009260 RING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ RING WOMEN JEWELLERY COMPOSITION 100% NECKLACE WOMEN JEWELLERY COMPOSITION 60% POST-CONSUMER RECYCLED STEEL, 40% POST-CONSUMER RECYCLED BRASS HS CODE 71179090 PO SKU 914193/0-2024 US/9986 CANDLESTICK HOME HOUSEHOLD OTHERS SHIPPER DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () CANDLESTICK HOME HOUSEHOLD OTHERS T-SHIRT MEN KNITTED COTTON SHIPPER ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 100% COTTON KNITTED MENS T-SHIRT MEN KNITTED COTTON 100% COTTON KNITTED MENS T-SHIRT HTS CODE 61091000 PO NO 905002-5882 INVOICE 1692400735 DT 30-04-2024 SMALL MOA LEATHER BAGS SHIPPER ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A SMALL MOA LEATHER BAGS HALLOWEEN BANNER SHIPPER SEET KAMAL PRIVATE LIMITED JHOTWARA INDUSTRIAL AREA 3A KAMANI ROAD GARLAND HOME HOUSEHOLD OTHERS PAPER DECORATIVE ARTICLES FUN SHIRT LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, SHIRT LADIES WOVEN 100% COTTON P/L WOVEN LADIES HANDICRAFT ARTISTIC ARTICLES SHIPPER VINTY IMPEX PRIVATE LIMITED PLOT NO. H-136, SECTOR-63, GAU BUDH NAGAR,NOIDA,UTTAR PRADESH WASHINGTON EARRING - WOMEM EARRING- 95% POST-CONSUMER T-SHIRT HTS CODE 61091000 PO NO 905002-5882 INVOICE 1692400736 DT 30-04-2024 QTY 473 PCS SB NO 9568639 SB DT 02-05-2024 S.B NO/DT. 9568639 2024-05-02 QTY 4659 PCS SB NO 9568653 SB DT 02-05-2024 100% ALUMINIUM & HS CODE - 76169990. PO SKU - 871446/0-2024, US/9132 NO.OFPCS -40 & NO.OFCTN -1 INVOICE NO - 205653 MINI METAL TRAY (RECYCLED ALUMINIUM) S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. 9662077 2024-05-06 NO.OFPCS -88 & NO.OFCTN -11 INVOICE NO - 207725 PIPER CANDELABRA L (RECYCLED ALUMINIUM) S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. 9662077 2024-05-06 US/9533 NO.OFPCS -16 & NO.OFCTN -4 INVOICE NO - 207086 POLLY DOME GLASS S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. 9663950 2024-05-06 INVOICE NO - 208001 SYBIL CH M S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. 9663950 2024-05-06 100% LEATHER HS CODE -42022110 885587/0-2024 ZO/6425 24 PCS & 08 CTNS INVOICE NO.BEPLM069/24-25 INVOICE DATE 16.04.2024 CARTON DIAMENSION 64X55X34 S.B NO/DT. 9630895 2024-05-04 COTTON ORDER NO 882168 /0-2024 SKU US/9421 INVOICE NO. RO-50649 INVOICE DATE 13-04-2024 HTS CODE 57039010 QTY 56 PCS, 4 CARTONS SHIPPING BILL NO. 9667365 DATED 06-MAY-2024 13%POLYAMIDE HS CODE 62114999 PO 874232/0-2024 SKU/ZO/6475 QTY 86 PCS 2 CTN INVOICE NO 1100H&MU2425 COUNTRY ZO COUNTRY ZU 100% LEATHER HS CODE -42022110 890690/0-2024 ZU/6425 26 PCS & 07 CTNS IINVOICE NO.BEPLM093/24-25 INVOICE DATE 23.04.2024 CARTON DIAMENSION 64X40X32 S.B NO/DT. 9630898 2024-05-04 HS CODE 62063090 PO 890905/0-2024 SKU/ZU/6475 QTY 74 PCS 4 CTN INVOICE NO 1141H&MU2425 COUNTRY ZU 100% LEATHER HS CODE -42022110 882151/0-2024 EQ/2610 40 PCS & 08 CTNS INVOICE NO.BEPLM103/24-25 INVOICE DATE 23.04.2024 CARTON DIAMENSION 56X33X25 HS CODE; 62063090 PO845382/9-2024 SKU/ZU/6475 QTY 84 PCS 2 CTN INVOICE NO. 1044H&MU2425 COUNTRY ZU COUNTRY UO S ORDER NO 864708/0-2024 NO OF PCS 12 NO OF CTNS 02 INV CFA-068/2024-25 DT 15.04.2024 COUNTRY CODE US S.B. NO.9616396 04-MAY-24 POST-CONSUMER RECYCLED ZINC, 15% RECYCLED PMMA, 2% POST-CONSUMER RECYCLED STEEL HS CODE 71179090 PO SKU 913359/0-2024 US/4345 NO.OF PCS.243 PCS & NO. OF CARTONS 01 CARTONS INVOICE NO RCLT/503/24-25 COUNTRY CODE US SB NO DATE 100% STAINLESS STEEL & 73269099 PO 863597/0-2024, SKU US/9233 QTY 52 PCS, 01 CARTONS INVOICE NO.9230009090 DT. 22-04-2024 ITEM NO. 05-102 SHIPPING BILL NO. 9547860 DT. 01-MAY-2024 HS CODE 62114999 PO845381/9-2024 SKU/ZO/6475 QTY 147 PCS 4 CTN INVOICE NO;1300H&MU2425 COUNTRY ZO S.B NO/DT. 9681522 2024-05-07 9114 HS CODE; 62063090 PO848526/0-2024 SKU/ZO/6475 QTY 57 PCS 1 CARTONS INVOICE NO; 1317H&MU2425 COUNTRY ZO S.B NO/DT. 9634233 2024-05-04 S.B NO/DT. 9683025 2024-05-07 PO 877654/0-2024, SKU US/9233 QTY 28 PCS, 04 CARTONS INVOICE NO.9230009229 DT. 25-04-2024 ITEM NO. 12-112 SHIPPING BILL NO. 9616037 DT. 04-05-2024 DT. 26-04-2024 ITEM NO. 12-112 SHIPPING BILL NO. 9632774 DT. 04-MAY-24 POST-CONSUMER RECYCLED ZINC HS CODE 71179090 PO SKU 914209/0-2024 US/9986 NO.OF PCS.870 PCS & NO. OF CARTONS 04 CARTONS INVOICE NO RCLT/530/24-25 COUNTRY CODE US SB NO DATE NO.OF PCS.3375 PCS & NO. OF CARTONS 17 CARTONS INVOICE NO RCLT/530/24-25 COUNTRY CODE US SB NO DATE 71% RECYCLED ALUMINIUM, 26% IRON WITH 03% MDF & 76169990 PO 889874/0-2024, SKU US/9134 QTY 44 PCS, 06 CARTONS INVOICE NO.9230009364 DT. 30-04-2024 ITEM NO. 05-103 SHIPPING BILL NO. 9632830 DT. 04-05-2024 T-SHIRT HTS CODE 61091000 PO NO 908447-5882 INVOICE 1692400745 DT 30-04-2024 QTY 1904 PCS SB NO 9568650 SB DT 02-05-2024 QTY 1195 PCS SB NO 9568662 SB DT 02-05-2024 HALLOWEEN BANNER 100% PAPER FSC MIX FSC C118185 45X35X29 PO 874158/0-2024 INVOICE EI-17571 DATED 25-04-2024 TAX 2969 S/BILL NO 9602657 DATE 03-05-2024 HS CODE 95051000 SHIRT. HS CODE 62063090 PO NO 894623/0-2024 SKU US/1510 INVOICE NO 439/24-25 QTY 3164 PCS S.B NO/DT. 9693747 2024-05-07 RECYCLED ZINC, 5% STAINLESS STEEL HS CODE 71179090 ORDER NO. 907758/0-2024 SKU/ITEM US/9986 TOTAL CARTONS 9 CTNS TOTAL QTY 3360 PRS INVOICE NO. N305/24-25 DTD 02/05/2024 HANDICRAFT ARTISTIC ARTICLES OF IMITATION JEWELLERY MADE IN INDIA
2024-06-04 HLCUBO12404BION0 H&M FASHION USA INC 3298.0 kg 761699 CL GUPTA EXPORTS LTD SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF STONE WITH GLASS. RAJ OVERSEAS SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 EMBROIDERY CUSHION COVERS 94% RECYCLED PRE-CONSUMER CL GUPTA EXPORTS LTD SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF ALUMINIUM. JAWANDSONS PRIVATE LIMITED SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD BHAMAIN KALAN LEORA BLANKET HTS 63019090 CL GUPTA EXPORTS LTD SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF ALUMINIUM. HANDICRAFTS ARTICLE OF ALUMINIUM. 100% ALUMINIUM & HS CODE - 76169990. PO SKU - 871114/0-2024, US/9011 NO.OFPCS -54 & NO.OFCTN -1 BANOX EXIM PRIVATE LIMITED SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG JULIE TOTE LEATHER METAL MA MODE SHIPPER METAL MA MODE PLOT NO 70 SECTOR 34 () IMITATION JEWELLERY RING WOMEN OTHERS RADIUM CREATION LIMITED SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU WOMEN JEWELLERY PO SKU 901609/0-2024 US/4344 NO.OF PCS.1805 PCS & NO. OF CARTONS 12 CARTONS INVOICE NO RCLT/315/24-25 COUNTRY CODE US GLOBAL MODE AND ACCESSORIES PV SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, TOP LADIES WOVEN 100% COTTON P/L WOVEN LADIES SHIRT LADIES WOVEN 100% COTTON P/L WOVEN LADIES SHIRT. HS CODE 62063090 PO NO 851810/0-2024 SKU ZU/6475 INVOICE NO 136/24-25 BANOX EXIM PRIVATE LIMITED SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG P JULIE TOTE OSTRITCH SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA BRACELET WOMEN OTHERS 100%RECYCLED BRASS HS CODE 71171990 RADNIK EXPORTS SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN 100 % COTTON GLOBAL MODE AND ACCESSORIES PV SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, BLOUSE LADIES WOVEN 60% COTTON 40% VISCOSE P/L RIVERA HOME FURNISHING PVT LTD SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA TUFTED BATHMATS 100%COTTON GRS MACHINE TUFTED HANDLOOM WOVEN BATHMATS. 100%COTTON GRS HANDLOOM WOVEN BATHMATS. (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 882211/0-2024, US/9421 RADNIK EXPORTS SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, SHORTS LADIES WOVEN 72%COTTON 24%POLYAMIDE 4% RADIUM CREATION LIMITED SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRRING WOMEN JEWELLERY COMPOSITION 100% WOMEN JEWELLERY PO SKU 907366/0-2024 US/4344 NO.OF PCS.3915 PCS & NO. OF CARTONS 16 CARTONS INVOICE NO RCLT/407/24-25 COUNTRY CODE US RIVERA HOME FURNISHING PVT LTD SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA TUFTED BATHMATS 100%COTTON GRS MACHINE TUFTED JAWANDSONS PRIVATE LIMITED SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD BHAMAIN KALAN ELLEN BLANKET RWS PINK BRIGHT 130X170 CM PO NO.-872697- GLOBAL MODE AND ACCESSORIES PV SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, PO NO 851070/0-2024 PO NO 851343/0-2024 PO NO 851808/0-2024 PO NO 858480/0-2024 VINTY IMPEX PRIVATE LIMITED SHIPPER VINTY IMPEX PRIVATE LIMITED PLOT NO. H-136, SECTOR-63, GAU BUDH NAGAR,NOIDA,UTTAR PRADESH COOL CURRENT HOOP PK EARRINGS WOMEN - RAJ OVERSEAS SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 HAND-WOVEN CUSHION COVER FACE RECYCLED PRE-CONSUME BRAIDED WALL HANGING 100% JUTE ORDER NO 877008/0-2024 SKU US/9532 INVOICE NO. RO-50571 INVOICE DATE 13-04-2024 HTS CODE 63049299 ALPINE APPARELS PVT LTD SHIPPER ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A CLUTCH WOMEN LEATHER BAGS DESIGNCO PRIVATE LIMITED SHIPPER DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () CUTTING BOARD HOME HOUSEHOLD OTHERS SHIPPER ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 100% COTTON KNITTED MENS T-SHIRT RADIUM CREATION LIMITED SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU RADNIK EXPORTS SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, BLOUSE LADIES WOVEN 100% COTTON BANOX EXIM PRIVATE LIMITED SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG PIA EYELET SHOULDER LEATHER WOMEN WALLET P ARC WALLET 100% LEATHER HS CODE -42023120 888953/0-2024 ZO/6225 10 PCS & 01 CTNS IINVOICE NO.BEPLM090/24-25 OBEETEE PVT LTD SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () CUSHION COVER 98% COTTON, 2% VISCOSE AND HTS RADNIK EXPORTS SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, BLOUSE LADIES WOVEN 100% COTTON SKIRT LADIES WOVEN 100% COTTON HS CODE 62045290 PO 867621/0-2024 SKU/UX/2314 QTY 189 PCS 5 CTN INVOICE NO 966H&MU2425 COUNTRY UX GLOBAL MODE AND ACCESSORIES PV SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, BLOUSE LADIES WOVEN 60% COTTON 40% VISCOSE P/L RADIUM CREATION LIMITED SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU DILEEP CRAFTS PRIVATE LIMITED SHIPPER DILEEP CRAFTS PRIVATE LIMITED 2ND FLOOR, OFFICE NO 204A SHYAM ANUKAMPA C-SCHEME, ASHOK SAMMY CAKEPLATE 100% MADE OF MANGO WOOD BANOX EXIM PRIVATE LIMITED SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG E PLANTAIN LTHR CROSSBODY BAG DILEEP CRAFTS PRIVATE LIMITED SHIPPER DILEEP CRAFTS PRIVATE LIMITED 2ND FLOOR, OFFICE NO 204A SHYAM ANUKAMPA C-SCHEME, ASHOK EARTH WOOD TRAY S 100% MADE OF MANGO WOOD DESIGNCO PRIVATE LIMITED SHIPPER DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () DECORATIVE TRAY HOME HOUSEHOLD OTHERS DILEEP CRAFTS PRIVATE LIMITED SHIPPER DILEEP CRAFTS PRIVATE LIMITED 2ND FLOOR, OFFICE NO 204A SHYAM ANUKAMPA C-SCHEME, ASHOK EARTH BREAKFAST TRAY M 100% MADE OF MANGO WOOD VINTY IMPEX PRIVATE LIMITED SHIPPER VINTY IMPEX PRIVATE LIMITED PLOT NO. H-136, SECTOR-63, GAU BUDH NAGAR,NOIDA,UTTAR PRADESH FLIRTY INES HOOP PK - EARRING ACCESSORIES-PIN-HOOP EARRING DILEEP POTTERIES PVT LTD SHIPPER DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU VERNER SHAKERS 100% MADE OF CERAMIC PB HISTORICAL KNOB-PACK 100% MADE OF CERAMIC HANDICRAFT ITEMS HS CODE 69120090 P.O 872147/0-2024 US/9011 QTY 80 PCS BOX 02 BANOX EXIM PRIVATE LIMITED SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG S UMA BRAIDED TOTE LEATHER WOMEN HAND BAG S UMA BRAIDED TOTE 100% LEATHER HS CODE -42022110 890771/0-2024 ZO/6425 11 PCS & 02 CTNS INVOICE NO.BEPLM138/24-25 70% STONE 30% GLASS & HS CODE - 68022190. PO SKU - 843045/0-2024, US/9233 NO.OFPCS -40 & NO.OFCTN -5 INVOICE NO - CLG/24/590 MARBLE ABBY BUTTER CUP ( RECYCLED GLASS MARBLE) S/BILL NO. -9472434 DT -29/04/2024 FREIGHT COLLECT S.B NO/DT. 9472434 2024-04-29 COTTON 6% VISCOSE ORDER NO 871480/0-2024 SKU US/9112 INVOICE NO. RO-50234 INVOICE DATE 01-04-2024 HTS CODE 63049289 QTY 32 PCS, 1 CARTONS SHIPPING BILL NO. 9459986 DATED 27-APR-2024 100% ALUMINIUM & HS CODE - 76169990. PO SKU - 871115/0-2024, US/9011 NO.OFPCS -56 & NO.OFCTN -3 INVOICE NO - 207924 CHUNK MULTI HOOK LIST ( RECYCLED ALUMINIUM) S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. 9444278 2024-04-27 ORDER NO 863428/0-2024 SKU US/9114 QTY 76 PCS INV NO JS-EX-24-25/0195 100% ALUMINIUM & HS CODE - 76169990. PO SKU - 872161/0-2024, US/9011 NO.OFPCS -72 & NO.OFCTN -2 INVOICE NO - 206798 CHUNK TRIPPLE HOOK (RECYCLED ALUMINIUM) S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. 9444278 2024-04-27 INVOICE NO - 206837 CHUNK DOUBLE HOOK (RECYCLED ALUMINIUM) S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. 9444278 2024-04-27 100% LEATHER HS CODE -42022110 885588/0-2024 ZU/6425 28 PCS & 10 CTNS IINVOICE NO.BEPLM059/24-25 INVOICE DATE 16.04.2024 CARTON DIAMENSION 64X55X34 SB NO -9454134 60% POST-CONSUMER RECYCLED ZINC, 40% RESIN HS CODE 71179090 PO SKU 907380/0-2024 US/4344 NO. OF PCS & NO OF CARTONS ( 13820 PACKS 21 CARTONS) INVOICE NUMBER MM/10120/24 DT. 15.04.2024 SBILL NO. 9249755 DT. 19.04.2024 907381/0-2024 US/4344 NO.OF PCS.2405 PCS & NO. OF CARTONS 16 CARTONS INVOICE NO RCLT/315/24-25 COUNTRY CODE US SB NO 9351369 DATE 24-04-2024 SB NO 9351369 DATE 24-04-2024 SHIRT. HS CODE 62063090 PO NO 851071/0-2024 SKU ZU/6475 INVOICE NO 124/24-25 QTY 80 PCS QTY 40 PCS 100% LEATHER HS CODE -42022110 885566/0-2024 ZO/6425 10 PCS & 03 CTNS IINVOICE NO.BEPLM066/24-25 INVOICE DATE 16.04.2024 CARTON DIAMENSION 64X55X34 SB NO -9269825 ORDER NO 877945-6035 SIM/2024-25/48 QTY 12 HS CODE 62044290 PO855634/0-2024 SKU/ZO/6074 QTY 73 PCS 3 CTN INVOICE NO 773H&MA2425 COUNTRY ZO WOVEN LADIES BLOUSE. HS CODE 62069000 PO NO 873238/0-2024 SKU US/1510 INVOICE NO 173/24-25 QTY 882 PCS BATHMATS (WITH HOT MELT LATEX) HS CODE 5703.90 ORDER NO. 879377/0-2024, US/9421 QTY. 45 PCS, 03 CARTONS INVOICE NO. RH24250275 INVOICE DATE 2024-04-11 QTY. 137 PCS, 06 CARTONS INVOICE NO. RH24250322 INVOICE DATE 2024-04-11 ELASTANE HS CODE 62046290 PO872875/0-2024 SKU/UX/4512 QTY 71 PCS 2 CTN INVOICE NO 949H&MU2425 COUNTRY UX POST-CONSUMER RECYCLED ZINC HS CODE 71179090 PO SKU 902333/0-2024 US/4344 NO.OF PCS.5920 PCS & NO. OF CARTONS 20 CARTONS INVOICE NO RCLT/424/24-25 COUNTRY CODE US SB NO DATE S.B NO/DT. 9531050 2024-04-30 SB NO 9482754 DATE 29-04-2024 BATHMATS (WITH HOT MELT LATEX) HS CODE 5703.90 ORDER NO. 895859/0-2024, US/9421 QTY. 65 PCS, 05 CARTONS INVOICE NO. RH24250370 INVOICE DATE 2024-04-11 9114 100% POST-CONSUMER RECYCLED ZINC HS CODE 71179090 ORDER NO. 902344/0-2024 SKU/ITEM US/4344 TOTAL CARTONS 69 CTNS TOTAL QTY 17015 PRS INVOICE NO. N250/24-25 DTD 17/04/2024 HANDICRAFT ARTISTIC ARTICLES OF IMITATION JEWELLERY MADE IN INDIA 82% COTTON 18% POLYESTER &BACK ,LINNIG & TASSEL 100% COTTON, OVERALL COMPOSITION 93.0% RECYCLED PRE-CONSUMER COTTON 7% RECYCLED POLYESTER 2.7% VISCOSE 1.4% LYOCELL ORDER NO 879487/0-2024 SKU US/9112 INVOICE NO. RO-50619 INVOICE DATE 13-04-2024 HTS CODE 63049289 QTY 32 PCS, 2 CARTONS SHIPPING BILL NO. 9457899 DATED 27-APR-2024 QTY 40 PCS, 1 CARTONS SHIPPING BILL NO. S.B NO/DT. 9457886 2024-04-27 100% FSC MANGO WOOD & 44219990 PO 875473/0-2024, SKU US/9233 QTY 64 PCS, 08 CARTONS INVOICE NO.9230009039 DT. 16-04-2024 ITEM NO. 12-112 SHIPPING BILL NO. 9453538 DT. 27-04-2024 HTS CODE 61091000 PO NO 917088 - 5832 INVOICE 1692400582 DT 26-04-2024 QTY 10 PCS SB NO 9475101 SB DT 29-04-2024 901350/0-2024 US/4344 NO.OF PCS.12045 PCS & NO. OF CARTONS 41 CARTONS INVOICE NO RCLT/315/24-25 COUNTRY CODE US SB NO 9351369 DATE 24-04-2024 HS CODE 62063090 PO 867016/0-2024 SKU/UO/2313 QTY 380 PCS 8 CTN INVOICE NO 1092H&MU2425 COUNTRY UO 100% LEATHER HS CODE -42022110 875794/0-2024 UO/2610 175 PCS & 25 CTNS IINVOICE NO.BEPLM087/24-25 INVOICE DATE 23.04.2024 CARTON DIAMENSION 60X35X28 SB NO -9454167 INVOICE DATE 23.04.2024 CARTON DIAMENSION 50X40X20 SB NO -9454151 63049289 PO NO 876953/0-2024 US/9112 (80 PCS 2 CARTON) INVOICE NO E/P/24-25/00139 INVOICE DATE 27/04/2024 (FLOOR COVERING) SHIPPING BILL NO S.B NO/DT. 9489020 2024-04-29 HS CODE; 62063090 PO848528/9-2024 SKU/ZU/6475 QTY 96 PCS 2 CTN INVOICE NO.1051H&MU2425 COUNTRY ZU S.B NO/DT. 9530637 2024-04-30 S.B NO/DT. 9530751 2024-04-30 WOVEN LADIES BLOUSE. HS CODE 62069000 PO NO 873238/0-2024 SKU US/1510 INVOICE NO 172/24-25 QTY 882 PCS 911505/0-2024 US/4344 NO.OF PCS.12045 PCS & NO. OF CARTONS 41 CARTONS INVOICE NO RCLT/407/24-25 COUNTRY CODE US SB NO 9482754 DATE 29-04-2024 HANDICRAFT ITEMS HS CODE 44199090 P.O 864239/0-2024 US/9233 QTY 72 PCS BOX 18 INVOICE DC24/514 DT 17.04.2024 CARTONS SIZE 31X31X40 FOOD SAFE PRODUCTS 100% LEATHER HS CODE -42022110 882151/0-2024 UX/2610 121 PCS & 25 CTNS INVOICE NO.BEPLM098/24-25 INVOICE DATE 23.04.2024 CARTON DIAMENSION 56X33X25 SB NO -9454177 HANDICRAFT ITEMS HS CODE 44199090 P.O 868832/0-2024 US/9233 QTY 64 PCS BOX 02 INVOICE DC24/515 DT 17.04.2024 CARTONS SIZE 31X20X31 FOOD SAFE PRODUCTS 50% RECYCLED IRON, 50% STAINLESS STEEL & 73269099 PO 870420/0-2024, SKU US/9132 QTY 92 PCS, 04 CARTONS INVOICE NO.9230009142 DT. 23-04-2024 ITEM NO. 09-090 & 05-102 SHIPPING BILL NO. 9450224 DT. 27-04-2024 HANDICRAFT ITEMS HS CODE 44199090 P.O 868840/0-2024 US/9233 QTY 72 PCS BOX 09 INVOICE DC24/516 DT 17.04.2024 CARTONS SIZE 46X41X33 FOOD SAFE PRODUCTS ESTIMATED POD - INDIANAPOLIS FINAL DESTINATION - USA WOMEN 50% POST-CONSUMER RECYCLED STEEL, 50% POST-CONSUMER RECYCLED ZINC HS CODE 71179090 ORDER NO. 901632/9-2024 SKU/ITEM US/4344 TOTAL CARTONS 21 CTNS TOTAL QTY 4520 PRS INVOICE NO.N245/24-25 DTD 17/04/2024 HANDICRAFT ARTISTIC ARTICLES OF IMITATION JEWELLERY MADE IN INDIA HANDICRAFT ITEMS HS CODE 69120020 P.O 843819/0-2024 US/9233 QTY 72 PCS BOX 03 INVOICE DP24/193 DT 17.04.2024 CARTONS SIZE 67X30X35 FOOD SAFE PRODUCTS INVOICE DP24/194 DT 17.04.2024 CARTONS SIZE 40X43X32 NON FOOD SAFE PRODUCTS 100% LEATHER HS CODE -42022110 890770/0-2024 ZU /6425 35 PCS & 06 CTNS INVOICE NO.BEPLM129/24-25 INVOICE DATE 23.04.2024 CARTON DIAMENSION 60X47X50 SB NO -9454207 INVOICE DATE 23.04.2024 CARTON DIAMENSION 60X47X50 SB NO -9454208
2024-06-02 HLCUBO12404BFSC3 H&M FASHION USA INC 13733.0 kg 620630 HANDICRAFTS GLASS MIRROR SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS GLASS MIRROR WITH IRON. DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN 100% LINEN HANDICRAFTS ARTICLE OF GLASS SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF GLASS WITH WOOD. MENS T-SHIRT SHIPPER ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95% COTTON 5% ELASTANE KNITTED STONEMEN CRAFTS INDIA SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA MARBLE ROUND M TRAY WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU WOMEN JEWELLERY PO SKU 895916/0-2024 US/4344 NO.OF PCS.4520 PCS & NO. OF CARTONS 16 CARTONS INVOICE NO RCLT/202/24-25 COUNTRY CODE US MENS T-SHIRT SHIPPER ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 60% COTTON 40% POLYESTER WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU T-SHIRT MEN SHIPPER ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95% COTTON 5% ELASTANE KNITTED T-SHIRT MEN KNITTED COTTON 100% COTTON WOMENS TOP HTS CODE 61142000 PO NO 910373-1676 INVOICE 1692400347 DT 19-04-2024 QTY 41 PCS T-SHIRT MEN KNITTED COTTON 100% COTTON WOMENS TOP HTS CODE 61142000 PO NO 910374-1676 INVOICE 1692400400 DT 19-04-2024 QTY 11820 PCS MARBLE KNOBS 2-P SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA MARBLE KNOBS 2-P BLOUSE LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, BLOUSE LADIES WOVEN 100% COTTON TUFTED BATHMAT SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA TUFTED BATHMAT 100%COTTON GRS MACHINE TUFTED MARBLE BUTTER BOWL SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA MARBLE BUTTER BOWL CLUTCH WOMEN LEATHER BAGS SHIPPER ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A CLUTCH WOMEN LEATHER BAGS EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN JEWELLERY COMPOSITION 100% RECYCLED HAIR CLIP WOMEN SHIPPER METAL MA MODE PLOT NO 70 SECTOR 34 () HAIR CLIP WOMEN OTHERS 95% POST-CONSUMER RECYCLED BHAMAIN KALAN SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD BHAMAIN KALAN SOFT MELANGE BT HTS 63049999 P/L WOVEN LADIES BLOUSE SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, BLOUSE LADIES WOVEN 100% COTTON P/L WOVEN LADIES WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU MARBLE SCULPTURE BOWL SHIPPER AMIT EXPORTS EPIP SHASTRIPURAM AGRA-282001 (INDIA) MARBLE SCULPTURE BOWL INVOICE NO-AE-052/2024-25 MANGO WOOD HANDICRAFT ITEMS SHIPPER DILEEP CRAFTS PRIVATE LIMITED 2ND FLOOR, OFFICE NO 204A SHYAM ANUKAMPA C-SCHEME, ASHOK BROOKE SALAD CUTLERY 100% MADE OF MANGO WOOD DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN 100% COTTON TROUSER LADIES WOVEN 100% COTTON HS CODE 6206300 PO867030/0-2024 SKU/UX/2313 QTY 192 PCS 4 CTN INVOICE NO 932H&MU2425 COUNTRY UX T-SHIRT MEN KNITTED COTTON SHIPPER ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 60% COTTON 40% POLYESTER MANGO WOOD HANDICRAFT ITEMS SHIPPER DILEEP CRAFTS PRIVATE LIMITED 2ND FLOOR, OFFICE NO 204A SHYAM ANUKAMPA C-SCHEME, ASHOK EARTH WOOD TRAY M 100% MADE OF MANGO WOOD HERMAN SALAD CUTLERY 100% MADE OF MANGO WOOD HANDICRAFT ITEMS HS CODE 44199090 P.O 858977/0-2024 US/9233 QTY 64 PCS BOX 02 MANGO WOOD HANDICRAFT ITEMS EARTH WOOD TRAY S 100% MADE OF MANGO WOOD HANDICRAFT ITEMS HS CODE 44199090 P.O 877194/0-2024 US/9233 QTY 544 PCS STERLING SILVER SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA NECKLACE WOMEN OTHERS 100% RECYCLED EARRINGS WOMEN OTHERS 100%RECYCLED STERLING SILVER HS CODE 71131141 ORDER NO 889717-6600 SIM/2024-25/50 QTY 30 RING WOMEN OTHERS 100%RECYCLED STERLING SILVER HS CODE 71131141 ORDER NO 880584-6600 SIM/2024-25/50 QTY 30 CERAMIC HANDICRAFT ITEMS SHIPPER DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU MINI CERAMIC ICONIC VASES 3-P 100% MADE OF CERAMIC 100%RECYCLED BRASS SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA EARRINGS WOMEN OTHERS 100%RECYCLED BRASS MENS T-SHIRT SHIPPER ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95% COTTON 5% ELASTANE KNITTED EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN JEWELLERY COMPOSITION 80% LEATHER WOMEN HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG S UMA TOTE WOMENS TOP SHIPPER ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 100% COTTON WOMENS TOP T-SHIRT MEN KNITTED COTTON 100% COTTON WOMENS TOP HTS CODE 61142000 PO NO 910374-1676 INVOICE 1692400348 DT 19-04-2024 QTY 5181 PCS 100% COTTON KNITTED MENS T-SHIRT MEN KNITTED COTTON 100% COTTON KNITTED MENS T-SHIRT HTS CODE 61091000 PO NO 882679-5848 INVOICE 1692400388 100% COTTON KNITTED MENS T-SHIRT T-SHIRT MEN KNITTED COTTON 100% COTTON KNITTED MENS T-SHIRT HTS CODE 61091000 PO NO 882679-5848 INVOICE 1692400403 DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN HS CODE BLOUSE LADIES WOVEN 100% COTTON HS CODE; 62063090 PO877444/0-2024 SKU/US/1510 QTY 20 PCS 20 CTN INVOICE NO COUNTRY US 22% BANANA FIBER 31% GLASS 28% IRON 19% MDF & HS CODE - 70099200. PO SKU - 837580/0-2024, US/9123 NO.OFPCS -40 & NO.OFCTN -10 INVOICE NO - CLG/24/239 FRINGE L MIRROR SNEH S/BILL NO. -9103662 DT -13/04/2024 FREIGHT COLLECT S.B NO/DT. 9103662 2024-04-13 HS CODE 62044999 PO 843226/9-2024 SKU/EQ/2315 QTY 50 PCS 3 CTN INVOICE NO 2318H&MU2324 COUNTRY EQ 70% GLASS 30% WOOD & HS CODE - 70200090. PO SKU - 868090/0-2024, US/9233 NO.OFPCS -80 & NO.OFCTN -5 INVOICE NO - 205732 ABBY BUTTERCUP R S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. 9282272 2024-04-20 MENS T-SHIRT HTS CODE 61091000 PO NO 910283-5832 INVOICE 1692400395 DT 19-04-2024 QTY 5804 PCS SB NO SB DT S.B NO/DT. 9308786 2024-04-22 869964/0-2024 US/4345 NO.OF PCS.186 PCS & NO. OF CARTONS 02 CARTONS INVOICE NO RCLT/202/24-25 COUNTRY CODE US SB NO 9131585 DATE 15-04-2024 SB NO 9131585 DATE 15-04-2024 KNITTED MENS T-SHIRT HTS CODE 61099090 PO NO 886947-5832 INVOICE 1692400330 DT 19-04-2024 QTY 5745 PCS SB NO SB DT S.B NO/DT. 9308723 2024-04-22 902608/0-2024 US/4344 NO.OF PCS.14795 PCS & NO. OF CARTONS 50 CARTONS INVOICE NO RCLT/202/24-25 COUNTRY CODE US SB NO 9131585 DATE 15-04-2024 MENS TANK TOP (OTHER VESTS) HTS CODE 61099090 PO NO 892967-5832 INVOICE 1692400228 DT 4/12/2024 QTY 7318 PCS SB NO 9106574 SB DT 13-04-2024 SB NO SB DT S.B NO/DT. 9308753 2024-04-22 SB NO SB DT S.B NO/DT. 9308779 2024-04-22 HS CODE; 62063090 PO877444/0-2024 SKU/US/1510 QTY 318 PCS 6 CTN INVOICE NO 630H&MU2425 COUNTRY US S.B NO/DT. 9328005 2024-04-23 BATHMAT (WITH HOT MELT LATEX) HS CODE 5703.90 ORDER NO. 874096/0-2024, US/9421 QTY. 194 PCS, 11 CARTONS INVOICE NO. RH24250135 INVOICE DATE 2024-04-04 PMMA HS CODE 71179090 PO SKU 911504/0-2024 US/4344 NO.OF PCS.5030 PCS & NO. OF CARTONS 17 CARTONS INVOICE NO RCLT/300/24-25 COUNTRY CODE US SB NO DATE S.B NO/DT. 9299430 2024-04-22 ZINC, 5% STEEL HS CODE 96151900 PO SKU 904466/9-2024 US/4343 NO. OF PCS & NO OF CARTONS ( 6070 PCS 21 CARTONS) INVOICE NUMBER MM/10134/24 DT. 15.04.2024 S.B NO/DT. 9249764 2024-04-19 ORDER NO 860623/0-2024 SKU US/9319 QTY 24 PCS INV NO JS-EX-24-25/0137 S.B NO/DT. 9307426 2024-04-22 BLOUSE. HS CODE 62063090 PO NO 851344/0-2024 SKU ZU/6475 INVOICE NO 129/24-25 QTY 40 PCS S.B NO/DT. 9278335 2024-04-20 896002/0-2024 US/4345 NO.OF PCS.537 PCS & NO. OF CARTONS 04 CARTONS INVOICE NO RCLT/202/24-25 COUNTRY CODE US SB NO 9131585 DATE 15-04-2024 DATE-08.04.2024 PO NO-850820/0-2024 US/9132 QTY-36 UNITS CTN 3 HS CODE-68022190 IEC CODE NO. 0699000149 SB NO. 9230955 DT. 18.04.2024 HANDICRAFT ITEMS HS CODE 44199090 P.O 821690/0-2024 US/9233 QTY 192 PCS BOX 06 INVOICE DC24/225 DT 08.04.2024 CARTONS SIZE 35X26X37 FOOD SAFE PRODUCTS HS CODE 62044290 PO872322/0-2024 SKU/US/1310 QTY 1285 PCS 35 CTN INVOICE NO 885H&MU2425 COUNTRY US S.B NO/DT. 9327998 2024-04-23 S.B NO/DT. 9277966 2024-04-20 KNITTED MENS T-SHIRT HTS CODE 61099090 PO NO 886947-5832 INVOICE 1692400322 DT 19-04-2024 QTY 288 PCS SB NO SB DT S.B NO/DT. 9308697 2024-04-22 HANDICRAFT ITEMS US/9233 QTY 224 PCS BOX 07 INVOICE DC24/226 DT 08.04.2024 CARTONS SIZE 34X32X22 FOOD SAFE PRODUCTS INVOICE DC24/227 DT 08.04.2024 CARTONS SIZE 40X38X40 FOOD SAFE PRODUCTS BOX 17 INVOICE DC24/255 DT 08.04.2024 CARTONS SIZE 31X20X31 FOOD SAFE PRODUCTS STERLING SILVER HS CODE 71131141 ORDER NO 880597-6600 SIM/2024-25/50 QTY 30 HANDICRAFT ITEMS HS CODE 69120090 P.O 867523/0-2024 US/9219 QTY 648 PCS BOX 81 INVOICE DP24/105 DT 08.04.2024 CARTONS SIZE 71X41X25 NON FOOD SAFE PRODUCTS HS CODE 71171990 ORDER NO 911196-2611 SIM/2024-25/61 MENS T-SHIRT HTS CODE 61091000 PO NO 910283-5832 INVOICE 1692400359 DT 19-04-2024 QTY 13023 PCS SB NO SB DT S.B NO/DT. 9308759 2024-04-22 POST-CONSUMER RECYCLED ZINC, 20% POST-CONSUMER RECYCLED STEEL HS CODE 71179090 PO SKU 901350/0-2024 US/4344 NO.OF PCS.567 PCS & NO. OF CARTONS 03 CARTONS INVOICE NO RCLT/300/24-25 COUNTRY CODE US SB NO DATE S.B NO/DT. 9299430 2024-04-22 100% LEATHER HS CODE -42022110 886274/0-2024 ZU/6425 23 PCS & 05 CTNS IINVOICE NO.BEPLM079/24-25 INVOICE DATE 16.04.2024 CARTON DIAMENSION 61X50X48 S.B NO/DT. 9269794 2024-04-20 HTS CODE 61142000 PO NO 910373-1676 INVOICE 1692400360 DT 19-04-2024 QTY 105 PCS SB NO SB DT S.B NO/DT. 9308778 2024-04-22 SB NO SB DT S.B NO/DT. 9308760 2024-04-22 DT 19-04-2024 QTY 2663 PCS SB NO SB DT S.B NO/DT. 9308783 2024-04-22 DT 19-04-2024 QTY 6657 PCS SB NO SB DT S.B NO/DT. 9308874 2024-04-22 PO872322/0-2024 SKU/US/1310 QTY 1285 PCS 35 CTN INVOICE NO COUNTRY US S.B NO/DT. 9327894 2024-04-23 S.B NO/DT. 9328076 2024-04-23
2024-05-21 HLCUBO12404AWMR4 H&M FASHION USA INC 8601.0 kg 620449 DRESS WOMEN WOVEN SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA DRESS WOMEN WOVEN DRESS WOMEN WOVEN SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA DRESS WOMEN WOVEN DRESS WOMEN WOVEN SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA DRESS WOMEN WOVEN DRESS WOMEN WOVEN SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA DRESS WOMEN WOVEN DRESS WOMEN WOVEN SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA DRESS WOMEN WOVEN DRESS WOMEN WOVEN SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA DRESS WOMEN WOVEN DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN 100% COTTON HAIR CLIP WOMEN OTHERS SHIPPER METAL MA MODE PLOT NO 70 SECTOR 34 () HAIR CLIP WOMEN OTHERS 95% POST-CONSUMER RECYCLED TOP LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, TOP LADIES WOVEN 100% LINEN DRESS LADIES WOVEN 100 % LINEN HS CODE 62044999 PO 842052/9-2024 SKU/ZO/6074 QTY 800 PCS 32 CTN INVOICE NO 94H&MU2425 COUNTRY ZO SHORTS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, SHORTS LADIES WOVEN 100% LINEN LEATHER WOMEN HANDBAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HANDBAG S UMA TOTE GLOBAL MODE AND ACCESSORIES SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, PO NO 851361/0-2024 DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN 100 % LINEN DRESS LADIES WOVEN 100% LINEN HS CODE 62044999 PO 843225/9-2024 SKU/UO/2315 QTY 518 PCS 30 CTN INVOICE NO 210H&MU2425 COUNTRY UO DRESS LADIES WOVEN 100% LINEN HS CODE 62044999 PO 843226/9-2024 SKU/UX/2315 QTY 331 PCS 19 CTN INVOICE NO 214H&MU2425 COUNTRY UX DRESS LADIES WOVEN 100% COTTON HS CODE 62044290 PO 843169/9-2024 SKU/ZU/2315 QTY 150 PCS 4 CTN INVOICE NO 2334H&MU2324 COUNTRY ZU WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU WOMEN JEWELLERY PO SKU 890865/9-2024 US/4344 NO.OF PCS.725 PCS & NO. OF CARTONS 03 CARTONS INVOICE NO RCLT/3887/23-24 COUNTRY CODE US WOMEN JEWELLERY PO SKU 892063/9-2024 US/4344 NO.OF PCS.4515 PCS & NO. OF CARTONS 16 CARTONS INVOICE NO RCLT/3896/23-24 COUNTRY CODE US DRESS WOMEN WOVEN WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU 100% COTTON KNITTED MENS SHIPPER ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 100% COTTON KNITTED MENS 100% COTTON SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, BLOUSE LADIES WOVEN 100% COTTON METHACRYLATE, 15 % STEEL SHIPPER VINTY IMPEX PRIVATE LIMITED PLOT NO. H-136, SECTOR-63, GAU BUDH NAGAR,NOIDA,UTTAR PRADESH FLIRTY ASIAN HOOP PK EARRING - WOMEN EARRING- 85% POLYMETHYL PB HALLEN L ROUND BASKET SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR BASKET HOME HOUSEHOLD OTHERS PB HALLEN L ROUND BASKET BASKET HOME HOUSEHOLD OTHERS PB HALLEN M ROUND BASKET 100% SEAGRASS, HS CODE 46021990 PO 843039/0-2024, SKU US/9032 QTY 44 PCS, 11 CTNS BLOUSE WOVEN WOMEN SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA BLOUSE WOVEN WOMEN IMITATION JEWELLERY EARRINGS SHIPPER METAL MA MODE PLOT NO 70 SECTOR 34 () IMITATION JEWELLERY EARRINGS WOMEN OTHERS 100%COTTON GRS MACHINE TUFTED SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA TUFTED BATHMATS 100%COTTON GRS MACHINE TUFTED WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU WOMEN JEWELLERY PO SKU 892644/0-2024 US/3946 NO.OF PCS.3205 PCS & NO. OF CARTONS 10 CARTONS INVOICE NO RCLT/3887/23-24 COUNTRY CODE US HOUSEHOLD OTHERS SHIPPER DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () BOX HOME HOUSEHOLD OTHERS 100% FSC MANGO WOOD & 44219990 WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU ACCESSORIES PV SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, PO NO 847736/0-2024 BLOUSE LADIES WOVEN 100% COTTON P/L WOVEN LADIES BLOUSE. HS CODE 62063090 PO NO 851342/0-2024 SKU ZO/6475 INVOICE NO 41/24-25 WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU ACCESSORIES SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, PO NO 872028/0-2024 100% COTTON KNITTED MENS SHIPPER ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 100% COTTON KNITTED MENS WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU EARRINGS WOMEN SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA EARRINGS WOMEN OTHERS 100%RECYCLED BRASS EARRINGS WOMEN EARRINGS WOMEN OTHERS 100%RECYCLED BRASS HS CODE 71171990 ORDER NO 858009-6035 SIM/2024-25/06 QTY 20 NAPKIN RING HOME HOUSEHOLD SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR NAPKIN RING HOME HOUSEHOLD OTHERS EARRINGS WOMEN OTHERS SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA EARRINGS WOMEN OTHERS 100%RECYCLED BRASS DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN 100% COTTON TOP LADIES WOVEN 100% COTTON HS CODE 62064000 PO8714632/0.2024 SKU/ZO/6475 QTY 61 PCS 1 CTN INVOICE NO 49H&MU2425 COUNTRY ZO DRESS LADIES WOVEN 100 %COTTON HS CODE 62044290 PO843168/9-2024 SKU/ZO/6074 QTY 150 PCS 5 CTN INVOICE NO 116H&MU2425 COUNTRY ZO SUNGLASSES POUCH SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND POUCH P ANNE SUNGLASSES POUCH LEATHER WOMEN HAND POUCH P ANNE SUNGLASSES POUCH 100% LEATHER HS CODE -42023120 917514/9-2024 ZO/6225 22 PCS & 02 CTNS INVOICE NO.BEPLM018/24-25 100% MADE OF MANGO WOOD SHIPPER DILEEP CRAFTS PRIVATE LIMITED 2ND FLOOR, OFFICE NO 204A SHYAM ANUKAMPA C-SCHEME, ASHOK SALVADOR L MIRROR 100% MADE OF MANGO WOOD BOB CUTTING BAORD 100% MADE OF MANGO WOOD HANDICRAFT ITEMS HS CODE 44199090 P.O 838420/0-2024 US/9123 QTY 48 PCS BOX 06 100% COTTON SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN 100% COTTON ACCESSORIES SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, PO NO 830245/9-2024 DRESS LADIES WOVEN 100% COTTON P/L WOVEN LADIES DRESS. HS CODE 62044290 PO NO 847735/0-2024 SKU ZO/6474 INVOICE NO 27/24-25 DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN 100% COTTON SERVING BOWL HOME HOUSEHOLD SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD BHAMAIN KALAN SHB NO 9144430 DT 15.04.2024 SERVING BOWL HOME HOUSEHOLD SHIPPER DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () SERVING BOWL HOME HOUSEHOLD OTHERS EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN JEWELLERY COMPOSITION 60% EARRING WOMEN JEWELLERY COMPOSITION 100% POST-CONSUMER RECYCLED ZINC HS CODE 71179090 PO SKU 901626/0-2024 US/4345 NO.OF PCS.1353 PCS & NO. OF LEATHER WOMEN HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG P JULIE TOTE OSTRITCH LEATHER WOMEN HAND BAG SCALLOP TOTE 100% LEATHER HS CODE -42022110 887345/0-2024 UO/2610 80 PCS & 16 CTNS INVOICE NO.BEPLM036/24-25 LEATHER WOMEN HAND BAG S UMA TOTE 100% LEATHER HS CODE -42022110 886273/0-2024 ZU/6425 23 PCS & 05 CTNS IINVOICE NO.BEPLM045/24-25 EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN JEWELLERY COMPOSITION 80% 100%RECYCLED BRASS SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA EARRINGS WOMEN OTHERS 100%RECYCLED BRASS LEATHER WOMEN HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG SCALLOP CROSSBODY LEATHER WOMEN HAND WALLET P ARC WALLET 100% LEATHER HS CODE -42023120 890032/0-2024 ZU/6225 42 PCS & 01 CTNS IINVOICE NO.BEPLM054/24-25 100% MADE OF MANGO WOOD SHIPPER DILEEP CRAFTS PRIVATE LIMITED 2ND FLOOR, OFFICE NO 204A SHYAM ANUKAMPA C-SCHEME, ASHOK KARL RECTANGULAR TRAY 100% MADE OF MANGO WOOD SHORTS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, SHORTS LADIES WOVEN 100% LINNEN 100% MADE OF MANGO WOOD SHIPPER DILEEP CRAFTS PRIVATE LIMITED 2ND FLOOR, OFFICE NO 204A SHYAM ANUKAMPA C-SCHEME, ASHOK PB WOODEN KNOB 2-PACK 100% MADE OF MANGO WOOD BLOUSE LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, BLOUSE LADIES WOVEN 100% COTTON CLASS ROBYN STUD EARRINGS SHIPPER VINTY IMPEX PRIVATE LIMITED PLOT NO. H-136, SECTOR-63, GAU BUDH NAGAR,NOIDA,UTTAR PRADESH CLASS ROBYN STUD EARRINGS WOMEN - COOL IMOGEN HOOP EARRINGS WOMEN - 100% STEEL HS CODE 71179090 ORDER NO. 895969/0-2024 SKU/ITEM US/4344 TOTAL CARTONS 155 CTNS CROSS BODY BAGS WOMEN WOVEN SHIPPER ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A CROSS BODY BAGS WOMEN WOVEN HANDICRAFT ITEMS SHIPPER DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU PB SOFT KONB 2-PACK 100% MADE OF CERAMIC MENS TANK TOP SHIPPER ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95% COTTON 5% ELASTANE KNITTED RING WOMEN OTHERS SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA RING WOMEN OTHERS 100%RECYCLED BRASS BRACELET WOMEN OTHERS 100%RECYCLED BRASS HS CODE 71171990 ORDER NO 877691-6035 SIM/2024-25/42 QTY 60 RING WOMEN OTHERS 100%RECYCLED BRASS HS CODE 71171990 ORDER NO 876863-6035 SIM/2024-25/42 QTY 200 EARRINGS WOMEN OTHERS 100%RECYCLED BRASS HS CODE 71171990 ORDER NO 876874-6035 SIM/2024-25/42 QTY 120 HAND BAG WOMEN WOVEN SHIPPER RADNIK AUTO EXPORTS PLOT NO 64, NSEZ, G B NAGAR () HAND BAG WOMEN WOVEN HTS 42022220 HAND BAG WOMEN WOVEN HTS 42022220 ORDER NO 872629/9-2024 SKU ZU/6425 QTY 19 PCS INV NO 33HM2425SEZ S.B NO/DT. 4008911 2024-04-09 HAND BAG WOMEN WOVEN HTS 42021290 ORDER NO 813482/9-2024 SKU US/3209 QTY 57 PCS INV NO 21HM2425SEZ S.B NO/DT. 4008919 2024-04-09 HAND BAG WOMEN WOVEN HTS 42021290 ORDER NO 813482/9-2024 SKU US/3209 QTY 186 PCS INV NO 20HM2425SEZ S.B NO/DT. 4008918 2024-04-09 HS CODE 62044490 PO859353/9-2024 SKU/US/1941 QTY 80 PCS 3 CTN INVOICE NO;916H&MU2324 COUNTRY US S.B NO/DT. 8439796 2024-03-19 ZINC, 5% STEEL HS CODE 96151900 PO SKU 880931/9-2024 US/4343 NO. OF PCS & NO OF CARTONS ( 1750 PCS 06 CARTONS) INVOICE NUMBER MM/9877/24 DT. 11.03.2024 HS CODE 62114999 PO 834407/9-2024 SK/UX/2315 QTY 480 PCS 20 CTN INVOICE NO 1284H&MU2324 COUNTRY UX HS CODE 62046990 PO 830740/0-2024 SKU/UO/2312 QTY 200 PCS 6 CTN INVOICE NO 1867H&MU2324 COUNTRY UO 100% LEATHER HS CODE -42022110 864100/9-2024 ZO/6425 113 PCS & 23 CTNS IINVOICE NO.BEPLM2514/23-24 INVOICE DATE 12.03.2024 CARTON DIAMENSION 61X50X48 SB NO -8382253 HS CODE 62044090 PO 855636/0-2024 SKU/ZU/6074 QTY 127 PCS 5 CTN INVOICE NO 216H&MA2425 COUNTRY ZU 885635/9-2024 US/3946 NO.OF PCS.735 PCS & NO. OF CARTONS 03 CARTONS INVOICE NO RCLT/3896/23-24 COUNTRY CODE US SB NO 8826809 DATE 02-04-2024 SB NO 8778014 DATE 30-MAR-2024 SB NO 8826809 DATE 02-04-2024 885641/9-2024 US/4344 NO.OF PCS.1470 PCS & NO. OF CARTONS 10 CARTONS INVOICE NO RCLT/3896/23-24 COUNTRY CODE US SB NO 8826809 DATE 02-04-2024 T-SHIRT HTS CODE 61091000 PO NO 896172-7952 INVOICE 1692400043 DT 05-04-2024 QTY 2947 PCS SB NO 8955071 SB DT 06-04-2024 HS CODE 62063090 PO871432/0-2024 SKU/US/1510 QTY 1012 PCS 17 CTN INVOICE NO 133H&MU2425 COUNTRY US METHACRYLATE, 15 % STEEL HS CODE 71179090 ORDER NO. 890890/0-2024 SKU/ITEM US/4345 TOTAL CARTONS 1 CTNS TOTAL QTY 108 PRS INVOICE NO.N026/24-25 DTD 01/04/2024 HANDICRAFT ARTISTIC ARTICLES OF IMITATION JEWELLERY MADE IN INDIA SB NO. 8996175 SB DATE. 09.04.2024 100% SEAGRASS, HS CODE 46021990 PO 841386/0-2024, SKU US/9032 QTY 36 PCS, 09 CTNS INVOICE NO MI-2403-3882 SHIPPING BILL NO INVOICE NO MI-2403-3927 SHIPPING BILL NO 98% POLYSTYRENE, 2% STEEL HS CODE 71179090 PO SKU 895967/0-2024 US/4344 NO. OF PCS & NO OF CARTONS ( 13290 PCS 20 CARTONS) INVOICE NUMBER MM/10056/24 DT. 29.03.2024 S.B NO/DT. 8755898 2024-03-30 BATHMATS (WITH HOT MELT LATEX) HS CODE 5703.90 ORDER NO. 872313/0-2024, US/9421 QTY. 50 PCS, 03 CARTONS INVOICE NO. RH24250069 INVOICE DATE 2024-04-03 S.B NO/DT. 9044038 2024-04-11 890703/0-2024 US/4344 NO.OF PCS.13030 PCS & NO. OF CARTONS 44 CARTONS INVOICE NO RCLT/3896/23-24 COUNTRY CODE US SB NO 8826809 DATE 02-04-2024 SB NO 8778014 DATE 30-MAR-2024 PO 858976/0-2024, SKU US/9233 QTY 32 PCS, 02 CARTONS INVOICE NO.9230008707 DT. 23-03-2024 ITEM NO. 12-112 SHIPPING BILL NO. 8890126 DT. 04-04-2024 895993/0-2024 US/4345 NO.OF PCS.1074 PCS & NO. OF CARTONS 04 CARTONS INVOICE NO RCLT/103/24-25 COUNTRY CODE US SB NO 8968081 DATE 08-APR-2024 QTY 103 PCS 895971/0-2024 US/4344 NO.OF PCS.10840 PCS & NO. OF CARTONS 31 CARTONS INVOICE NO RCLT/116/24-25 COUNTRY CODE US SB NO 9015966 DATE 10-APR-2024 T-SHIRT HTS CODE 61091000 PO NO 896172-7952 INVOICE 1692400020 DT 05-04-2024 QTY 903 PCS SB NO 8955047 SB DT 06-04-2024 867742/0-2024 US/4345 NO.OF PCS.102 PCS & NO. OF CARTONS 01 CARTONS INVOICE NO RCLT/103/24-25 COUNTRY CODE US SB NO 8968081 DATE 08-APR-2024 HS CODE 71171990 ORDER NO 858652-6035 SIM/2024-25/06 QTY 20 STRAW NAPKINRING 2P 73% PLASTIC & 27% RATTAN, HS CODE 46021200 PO 868066/0-2024, SKU US/9233 QTY 80 PACKS, 01 CTN INVOICE NO MI-2403-4063 SHIPPING BILL NO HS CODE 71171990 ORDER NO 876836-2611 SIM/2024-25/09 QTY 373 HS CODE 62044290 PO 8556350-2024 SKU/ZO/6074 QTY 93 PCS 3 CTN INVOICE NO 41H&MU2425 COUNTRY ZO 100% LEATHER HS CODE -42023120 917515/9-2024 ZU/6225 136 PCS & 02 CTNS INVOICE NO.BEPLM022/24-25 INVOICE DATE 02.04.2024 CARTON DIAMENSION 52X42X22 SB NO -8937091 INVOICE DATE 02.04.2024 CARTON DIAMENSION 52X42X22 SB NO -45393 HANDICRAFT ITEMS HS CODE 70099200 P.O 851332/0-2024 US/9123 QTY 42 PCS BOX 06 INVOICE DC23/3486 DT 27.03.2024 CARTONS SIZE 52X50X40 NON FOOD SAFE PRODUCTS ESTIMATED POD - INDIANAPOLIS FINAL DESTINATION - USA INVOICE DC23/3485 DT 27.03.2024 CARTONS SIZE 45X18X33 FOOD SAFE PRODUCTS HS CODE 62044290 PO855639/0-2024 SKU/ZU/6074 QTY 101 PCS 3 CARTONS INVOICE NO; 545H&MU2425 COUNTRY ZU S.B NO/DT. 9182532 2024-04-17 QTY 39 PCS HS CODE 62044290 PO855639/0-2024 SKU/DF/6074 QTY 40 PCS 1 CARTONS INVOICE NO; 553H&MU2425 COUNTRY DF S.B NO/DT. 9182507 2024-04-17 100% FSC MANGO WOOD & 44219990 PO 868833/0-2024, SKU US/9233 QTY 44 PCS, 03 CARTONS INVOICE NO.9230008758 DT. 01-04-2024 ITEM NO. 12-112 SHIPPING BILL NO. 9095945 DT. 13-04-2024 POST-CONSUMER RECYCLED STEEL, 40% RECYCLED PMMA HS CODE 71179090 PO SKU 896913/0-2024 US/4344 NO.OF PCS.8885 PCS & NO. OF CARTONS 36 CARTONS INVOICE NO RCLT/221/24-25 COUNTRY CODE US SB NO DATE S.B NO/DT. 9182055 2024-04-17 CARTONS 05 CARTONS INVOICE NO RCLT/221/24-25 COUNTRY CODE US SB NO DATE S.B NO/DT. 9182055 2024-04-17 100% LEATHER HS CODE -42022110 886250/0-2024 ZU/6425 19 PCS & 05 CTNS IINVOICE NO.BEPLM050/24-25 INVOICE DATE 09.04.2024 CARTON DIAMENSION 64X55X34 SB NO -9096100 INVOICE DATE 09.04.2024 CARTON DIAMENSION 60X38X29 SB NO - 9096075 INVOICE DATE 09.04.2024 CARTON DIAMENSION 61X50X48 SB NO -9096068 POST-CONSUMER RECYCLED ZINC, 20% RECYCLED PMMA HS CODE 71179090 PO SKU 902614/0-2024 US/4344 NO.OF PCS.12045 PCS & NO. OF CARTONS 41 CARTONS INVOICE NO RCLT/221/24-25 COUNTRY CODE US SB NO DATE S.B NO/DT. 9182055 2024-04-17 HS CODE 71171990 ORDER NO 876837-2611 SIM/2024-25/26 QTY 200 100% LEATHER HS CODE -42022110 861265/0-2024 UO/2610 750 PCS & 51 CTNS IINVOICE NO.BEPLM011/24-25 INVOICE DATE 02.04.2024 CARTON DIAMENSION 66X45X28 SB NO -8937089 INVOICE DATE 09.04.2024 CARTON DIAMENSION 54X40X20 SB NO -9096103 HANDICRAFT ITEMS HS CODE 44199090 P.O 835270/0-2024 US/9233 QTY 64 PCS BOX 04 INVOICE DC24/042 DT 01.04.2024 CARTONS SIZE 47X39X37 FOOD SAFE PRODUCTS HS CODE 62046990 PO858961/9-2024 SKU/UX/1941 QTY 134 PCS 4 CTN INVOICE NO;539H&MU2425 COUNTRY UX S.B NO/DT. 9127895 2024-04-15 HANDICRAFT ITEMS HS CODE 44201900 P.O 874215/0-2024 US/9011 QTY 96 PCS BOX 02 INVOICE DC24/090 DT 01.04.2024 CARTONS SIZE 45.75X32.50X40.50 NON FOOD SAFE PRODUCTS HS CODE 62063090 PO871432/0-2024 SKU/US/1510 QTY 3782 PCS 63 CTN INVOICE NO 131H&MU2425 COUNTRY US 98% POST CONSUMER RECYCLED ZINC, 2% STAINLESS STEEL HS CODE 71179090 ORDER NO. 895966/0-2024 SKU/ITEM US/4344 TOTAL CARTONS 33 CTNS TOTAL QTY 9775 PRS INVOICE NO. N062/24-25 DTD 04/04/2024 HANDICRAFT ARTISTIC ARTICLES OF IMITATION JEWELLERY MADE IN INDIA TOTAL QTY 23100 PRS INVOICE NO. N071/24-25 DTD 04/04/2024 HANDICRAFT ARTISTIC ARTICLES OF IMITATION JEWELLERY MADE IN INDIA HANDICRAFT ITEMS HS CODE 69120090 P.O 876790/9-2024 US/9011 QTY 160 PCS BOX 04 INVOICE DP24/036 DT 01.04.2024 CARTONS SIZE 43X40X27 NON FOOD SAFE PRODUCTS MENS TANK TOP (OTHER VESTS) HTS CODE 61099090 PO NO 892967-5832 INVOICE 1692400226 DT 4/12/2024 QTY 3652 PCS SB NO SB DT HS CODE 71171990 ORDER NO 875534-6035 SIM/2024-25/42 QTY 120 ORDER NO 872628/9-2024 SKU ZO/6425 QTY 33 PCS INV NO 30HM2425SEZ S.B NO/DT. 4008908 2024-04-09
2024-05-08 HLCUBO12403BLZY0 H&M FASHION USA INC 8918.0 kg 620449 BLOUSE WOVEN WOMEN BLOUSE WOVEN WOMEN BLOUSE WOVEN WOMEN BLOUSE WOMEN WOVEN SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA BLOUSE WOMEN WOVEN S.B NO/DT. 8301230 2024-03-14 WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU 869880/9-2024 US/9986 DRESS LADIES WOVEN 100% LINEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN 100% LINEN HS CODE 62044999 DRESS LADIES WOVEN 100% COTTON HS CODE 62044990 PO843440/9-2024 SKU/ZU/6074 QTY 400 PCS 16 CTN INVOICE NO;1102H&MU2324 COUNTRY ZU DRESS WOMEN WOVEN 100% COTTON HS CODE 62044999 PO843440/9-2024 SKU/DF/6074 QTY 120 PCS 3 CTN INVOICE NO;1110H&MU2324 COUNTRY DF LEATHER MEN HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER MEN HAND BAG DANDRA WEAVE TOTE 100% COTTON P/L WOVEN LADIES TOP SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, TOP LADIES WOVEN 100% COTTON P/L WOVEN LADIES TOP. WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN 100% LINEN BLOUSE LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, BLOUSE LADIES WOVEN 48% VISCOSE 36% RECYCLED KNITTED MENS T-SHIRT SHIPPER ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95% COTTON 5% ELASTANE KNITTED DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN 100% COTTON 100% LINEN WOVEN LADIES SHIRT SHIPPER SAHU EXPORTS PVT LTD SECTOR 65, GAUTAM BUDDHA NAGAR UTTAR PRADESH 100% LINEN WOVEN LADIES SHIRT WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU IMITATION JEWELLERY NECKLACE SHIPPER METAL MA MODE PLOT NO 70 SECTOR 34 () IMITATION JEWELLERY NECKLACE WOMEN OTHERS HAIR CLIP WOMEN OTHERS 95% POST-CONSUMER RECYCLED ZINC, 5% STEEL HS CODE 96151900 PO SKU 887716/9-2024 US/4343 NO. OF PCS & NO OF CARTONS ( 3650 PCS 09 CARTONS) HAIR CLIP WOMEN OTHERS 95% POST-CONSUMER RECYCLED ZINC, 5% STEEL HS CODE 96151900 PO SKU 887615/9-2024 US/4343 NO. OF PCS & NO OF CARTONS ( 1890 PCS 06 CARTONS) WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU WOMEN JEWELLERY PO SKU 884249/9-2024 US/4344 NO.OF PCS. 3010 PCS & NO. OF CARTONS 08 CARTONS INVOICE NO RCLT/3735/23-24 COUNTRY CODE US BLOUSE WOMEN WOVEN SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA BLOUSE WOMEN WOVEN DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN 100% POLYESTER DRESS LADIES WOVEN 85% VISCOSE 14% POLYAMIDE HS CODE 62044999 PO 856780/9-2024 SKU/EZ/6474 QTY 100 PCS 4 CTN INVOICE NO 1733H&MU2324 COUNTRY ZU DRESS LADIES WOVEN 100 %COTTON HS CODE 62044290 PO843788/9-2024 SKU/ZO/6074 QTY 300 PCS 9 CTN INVOICE NO;1785H&MU2324 COUNTRY ZO BLOUSE LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, BLOUSE LADIES WOVEN 100% COTTON P/L WOVEN LADIES DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN 100% COTTON DRESS LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, DRESS LADIES WOVEN 100% RAMIE P/L WOVEN LADIES BLOUSE LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, BLOUSE LADIES WOVEN 100% COTTON SKIRT LADIES WOVEN 100% COTTON HS CODE 62045290 PO 861354/9-2024 SKU/US/1941 QTY 167 PCS 7 CTN INVOICE NO 1900H&MU2324 COUNTRY US BLOUSE LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, BLOUSE LADIES WOVEN 48% VISCOSE 36% RECYCLED BLOUSE LADIES WOVEN 100% LINEN P/L WOVEN LADIES BLOUSE. HS CODE 62069000 PO NO 850908/0-2024 SKU ZU/6475 INVOICE NO 2940/23-24 BLOUSE LADIES WOVEN 100% COTTON P/L WOVEN LADIES BLOUSE. HS CODE 62063090 PO NO 861765/9-2024 SKU US/1510 INVOICE NO 2953/23-24 BLOUSE LADIES WOVEN 100% COTTON P/L WOVEN LADIES BLOUSE. HS CODE 62063090 PO NO 861766/9-2024 SKU US/1510 INVOICE NO 2955/23-24 KNITTED MENS T-SHIRT SHIPPER ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95% COTTON 5% ELASTANE KNITTED DRESS WOMEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () DRESS WOMEN WOVEN WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU HOOK HOME HOUSEHOLD SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR HOOK HOME HOUSEHOLD OTHERS EMILE HOOKS L COTTON MEN POUCH SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR COTTON MEN POUCH YUX WOVEN CORD PHONE POUCH DRESS WOMEN WOVEN SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA DRESS WOMEN WOVEN LEATHER WOMEN HANDBAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HANDBAG S SENA MEDIUM CROSSBODY SERVING BOWL HOME HOUSEHOLD SHIPPER DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () SERVING BOWL HOME HOUSEHOLD OTHERS CHUCK BLANKET SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD BHAMAIN KALAN CHUCK BLANKET HTS 63013000 LEATHER WOMEN HANDBAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HANDBAG S STEVE SHOULDER BRIADED BAG WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU WOMEN JEWELLERY PO SKU 885471/0-2024 US/4344 NO.OF PCS.7370 PCS & NO. OF CARTONS 25 CARTONS INVOICE NO RCLT/3822/24-25 COUNTRY CODE US COTTON WOVEN BLENDED LADIES DRESS SHIPPER SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () ITEM DESC 55% VISCOSE 45% COTTON WOVEN BLENDED LADIES DRESS PO 855718-1310/US, CI WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU BRAIDED BASKET SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 BRAIDED BASKET 100% RECYCLED PRE-CONSUMER BRAIDED BASKET 100% RECYCLED PRE-CONSUMER COTTON ORDER NO 859841/0-2024 SKU US/9032 INVOICE NO. RO-37411 INVOICE DATE 11-03-2024 RING WOMEN OTHERS SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA RING WOMEN OTHERS 100%RECYCLED BRASS EARRINGS WOMEN OTHERS 100%RECYCLED BRASS HS CODE 71171990 ORDER NO 842820-6635 SIM/2023-24/1109 QTY 96 WOVEN LADIES TOP SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, TOP LADIES WOVEN 48% VISCOSE 36% RECYCLED BLOUSE LADIES WOVEN 100% LINEN P/L WOVEN LADIES BLOUSE. HS CODE 62069000 PO NO 850905/0-2024 SKU ZO/6475 INVOICE NO 3040/23-24 BLOUSE LADIES WOVEN 100% COTTON P/L WOVEN LADIES BLOUSE. HS CODE 62063090 PO NO 730438/9-2024 SKU US/1510 INVOICE NO 2858/23-24 BRAIDED BASKET SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 BRAIDED BASKET 100% RECYCLED PRE-CONSUMER TUFTED BATHMAT 100% RECYCLED PRE-CONSUMER COTTON ORDER NO 850170/0-2024 SKU US/9421 INVOICE NO. RO-37304 INVOICE DATE 11-03-2024 HTS CODE 57039010 BLOUSE WOVEN WOMEN SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA BLOUSE WOVEN WOMEN WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU 100% LINEN WOVEN LADIES SHIRT SHIPPER SAHU EXPORTS PVT LTD SECTOR 65, GAUTAM BUDDHA NAGAR UTTAR PRADESH 100% LINEN WOVEN LADIES SHIRT HANDLOOM WOVEN BATHMATS SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA HANDLOOM WOVEN BATHMATS 100%COTTON GRS HANDLOOM WOVEN COTTON MEN PHONE POUCH SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR COTTON MEN PHONE POUCH YUX WOVEN CORD PHONE POUCH 100% COTTON HS CODE -42022220 DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN 86% VISCOSE 14% POLYAMIDE HS CODE 62044999 DRESS LADIES WOVEN 86% VISCOSE 14% POLYAMIDE HS CODE 62044999 PO832510/9.2024 SKU/ZO/6474 QTY 91 PCS 3 CTN INVOICE NO 2145H&MU2324 COUNTRY ZO BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN 100% COTTON HS CODE 62063090 PO863992/9.2024 SKU/OS/1510 QTY 1117 PCS 20 CTN INVOICE NO 2228H&MU2324 COUNTRY US BLOUSE LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, BLOUSE LADIES WOVEN 100% COTTON P/L WOVEN LADIES BLOUSE. HS CODE 62063090 LEATHER WOMEN WALLET SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN WALLET P ARC WALLET 100% LEATHER HS CODE -42023120 888954/0-2024 ZU/6225 LEATHER WOMEN HAND BAG S UMA TOTE 100% LEATHER HS CODE -42022110 886275/0-2024 ZU/6425 30 PCS & 06 CTNS IINVOICE NO.BEPLM2558/23-24 INVOICE DATE 28.03.2024 LEATHER WOMEN HAND BAG SCALLOP CROSSBODY 100% LEATHER HS CODE -42022110 861264/0-2024 UX/2610 295 PCS & 20 CTNS IINVOICE NO.BEPLM2552/23-24 INVOICE DATE 28.03.2024 SHIRT LADIES WOVEN 100% COTTON SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, SHIRT LADIES WOVEN 100% COTTON HS CODE 62063090 PO873949/9.2024 SKU/DF/6474 BLOUSE WOMEN WOVEN SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA BLOUSE WOMEN WOVEN DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN 86%VISCOSE 14%POLYAMIDE DECORATIVE TRAY HOME HOUSEHOLD SHIPPER DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () DECORATIVE TRAY HOME HOUSEHOLD OTHERS 75% RECYCLED IRON WITH 25% NON RECYCLED IRON & 73269099 DRESS WOVEN WOMEN SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA DRESS WOVEN WOMEN SHORTS LADIES WOVEN 100% LINEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, SHORTS LADIES WOVEN 100% LINEN HS CODE 62046990 PO 812451/9-2024 SKU/UO/2312 NECKLACE WOMEN SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA NECKLACE WOMEN OTHERS 100%RECYCLED BRASS HS CODE 71171990 RING WOMEN OTHERS RING WOMEN OTHERS 100%RECYCLED BRASS HS CODE 71171990 ORDER NO 867379-6035 SIM/2023-24/1128 QTY 40 BLOUSE WOVEN WOMEN SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA BLOUSE WOVEN WOMEN 100% COTTON WOVEN LADIES BLOUSE SHIPPER SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () ITEM DESC 100% COTTON WOVEN LADIES BLOUSE PO 846553-1510/US, CI 3123009035, GST INV 100% COTTON WOVEN LADIES BLOUSE ITEM DESC 100% COTTON WOVEN LADIES BLOUSE PO 846553-1510/US, CI 3123009036, GST INV 206312303688, DT 21-MAR-2024 , QTY 178 PCS, SB NO & DT 8595864 & 23-03-2024 LEATHER GINSENG CROSSBODY BAGS SHIPPER ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A LEATHER GINSENG CROSSBODY BAGS BLOUSE WOVEN WOMEN SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA BLOUSE WOVEN WOMEN DRESS LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, DRESS LADIES WOVEN 100% COTTON P/L WOVEN LADIES DRESS. HS CODE 62044290 WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU 885639/0-2024 US/4344 SKIRT LADIES WOVEN 100% COTTON SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, SKIRT LADIES WOVEN 100% COTTON HS CODE 62045290 SHORTS LADIES WOVEN 100% LINEN HS CODE 62046990 PO813513/0-2024 SKU/UX/2312 QTY 156 PCS 5 CTN INVOICE NO 2152H&MU2324 COUNTRY UX DRESS WOVEN WOMEN SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA DRESS WOVEN WOMEN BLOUSE LADIES WOVEN 100% COTTON SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, BLOUSE LADIES WOVEN 100% COTTON HS CODE 62063090 BLOUSE LADIES WOVEN 100% COTTON HS CODE 62063090 PO863992/9.2024 SKU/OS/1510 QTY 4162 PCS 68 CTN INVOICE NO 2226H&MU2324 COUNTRY US DRESS WOMEN WOVEN SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA DRESS WOMEN WOVEN NECKLACE WOMEN SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA NECKLACE WOMEN OTHERS 100%RECYCLED BRASS RING WOMEN RING WOMEN OTHERS 88%RECYCLED BRASS,3%SEMI PRECIOUS STONE,9%GLASS HS CODE 71179090 ORDER NO 874248-6035 SIM/2023-24/1158 QTY 32 EARRINGS WOMEN EARRINGS WOMEN OTHERS 100%RECYCLED BRASS HS CODE 71171990 ORDER NO 858477-6035 SIM/2023-24/1158 QTY 56 RING WOMEN RING WOMEN OTHERS 75%RECYCLED BRASS,25%GLASS HS CODE 71179010 ORDER NO 858461-6035 SIM/2023-24/1158 QTY 28 EARRINGS WOMEN EARRINGS WOMEN OTHERS 100%RECYCLED BRASS HS CODE 71171990 ORDER NO 874411-6035 SIM/2023-24/1158 QTY 60 EARRINGS WOMEN EARRINGS WOMEN OTHERS 100%RECYCLED BRASS HS CODE 71171990 ORDER NO 856939-6035 SIM/2023-24/1158 QTY 48 NO.OF PCS.6225 PCS & NO. OF CARTONS 18 CARTONS INVOICE NO RCLT/3715/23-24 COUNTRY CODE US SB NO 8410187 DATE 18-03-2024 COUNTRY CODE US,OU SB NO 8410187 8411578 DATE 18-03-2024 PO823371/9-2024 SKU/ZU/6474 QTY 53 PCS 2 CTN INVOICE NO 994H&MU2324 COUNTRY ZU 100% LEATHER HS CODE -42022110 832851/9-2024 UO/4810 50 PCS & 07 CTNS INVOICE NO.BEPLM2423/23-24 INVOICE DATE 27.02.2024 CARTON DIAMENSION 69X38X36 SB NO -8382197 HS CODE 62114290 PO NO 861341/0-2024 SKU WM/6474 INVOICE NO 2644/23-24 QTY 20 PCS 868915/0-2024 US/4345 NO.OF PCS.777 PCS & NO. OF CARTONS 03 CARTONS INVOICE NO RCLT/3715/23-24 COUNTRY CODE US SB NO 8410187 DATE 18-03-2024 HS CODE 62044999 PO 823370/9-2024 SKU/ZO/6474 QTY 79 PCS 5 CTN INVOICE NO 1255H&MU2324 COUNTRY ZO POLYESTER 16% NYLON P/L WOVEN LADIES BLOUSE. HS CODE 62064000 PO NO 835700/9-2024 SKU ZO/6475 INVOICE NO 2750/23-24 QTY 303 PCS S.B NO/DT. 8426498 2024-03-18 MENS T-SHIRT HTS CODE 61091000 PO NO 884328-5832 INVOICE 1692306319 DT 28-03-2024 QTY 2372 PCS SB NO 8781900 SB DT 30-03-2024 HS CODE; 62044290 PO843438/9-2024 SKU/ZU/6074 QTY 540 PCS 16 CARTONS INVOICE NO 1371H&MU2324 COUNTRY ZU 869708/0-2024 US/4345 NO.OF PCS.1176 PCS & NO. OF CARTONS 08 CARTONS INVOICE NO RCLT/3715/23-24 COUNTRY CODE US SB NO 8410187 DATE 18-03-2024 100% STEEL HS CODE 71179090 PO SKU 884254/0-2024 US/4344 NO. OF PCS & NO OF CARTONS ( 10660 PCS 18 CARTONS) INVOICE NUMBER MM/9927/24 DT. 18.03.2024 SBILL NO. 8558074 DT. 22.03.2024 INVOICE NUMBER MM/9940/24 DT. 18.03.2024 SBILL NO. 8540863 DT. 22.03.2024 INVOICE NUMBER MM/9948/24 DT. 18.03.2024 SBILL NO. 8558084 DT. 22.03.2024 875360/9-2024 US/4344 NO.OF PCS. 10535 PCS & NO. OF CARTONS 36 CARTONS INVOICE NO RCLT/3735/23-24 COUNTRY CODE US SB NO 8474243 DATE 20-03-2024 SB NO 8474243 DATE 20-03-2024 HS CODE 62044990 PO830640/9-2024 SKU/ZU/6474 QTY 50 PCS 2 CTN INVOICE NO 1729H&MU2324 COUNTRY ZU S.B NO/DT. 8439900 2024-03-19 BLOUSE. HS CODE 62063090 PO NO 730438/9-2024 SKU US/1510 INVOICE NO 2857/23-24 QTY 711 PCS S.B NO/DT. 8440916 2024-03-19 HS CODE 62044999 PO822525/9-2024 SKU/ZO/6474 QTY 100 PCS 8 CTN INVOICE NO 1816H&MU2324 COUNTRY ZO DRESS. HS CODE 62044999 PO NO 821580/9-2024 SKU ZO/6474 INVOICE NO 2885/23-24 QTY 40 PCS S.B NO/DT. 8426498 2024-03-18 HS CODE 62063090 PO859720/0-2024 SKU/US/1510 QTY 4061 PCS 67 CARTONS INVOICE NO 1881H&MU2324 COUNTRY US POLYESTER 16% POLYAMIDE P/L WOVEN LADIES BLOUSE. HS CODE 62064000 PO NO 835701/9-2024 SKU ZU/6475 INVOICE NO 2906/23-24 QTY 52 PCS S.B NO/DT. 8426485 2024-03-18 QTY 62 PCS QTY 745 PCS S.B NO/DT. 8440916 2024-03-19 QTY 1450 PCS MENS T-SHIRT HTS CODE 61091000 PO NO 884328-5832 INVOICE 1692306343 DT 28-03-2024 QTY 5460 PCS SB NO 8781938 SB DT 30-03-2024 873372/9-2024 US/4344 NO.OF PCS.365 PCS & NO. OF CARTONS 02 CARTONS INVOICE NO RCLT/3715/23-24 COUNTRY CODE US SB NO 8410187 DATE 18-03-2024 93% WOOD & 7% IRON, HS CODE 44209099 PO 846847/0-2024, SKU OU/9011 QTY 48 PCS, 03 CTNS INVOICE NO MI-2402-3663 SHIPPING BILL NO 100% COTTON HS CODE -42022220 859189/0-2024 UO/4812 30 PCS & 01 CTNS IINVOICE NO.BEPLM2537/23-24 INVOICE DATE 18.03.2024 CARTON DIAMENSION 60X40X27 S.B NO/DT. 8752137 2024-03-30 100% LEATHER HS CODE -42022110 878443/0-2024 ZO/6425 13 PCS & 02 CTNS IINVOICE NO.BEPLM2481/23-24 INVOICE DATE 12.03.2024 CARTON DIAMENSION 65X42X28 SB NO -8382233 100% FSC MANGO WOOD & 44219990 PO 835280/0-2024, SKU US/9233 QTY 40 PCS, 10 CARTONS INVOICE NO.9230008455 DT. 09-03-2024 ITEM NO. 12-112 SHIPPING BILL NO. 8522794 DT. 21-03-2024 ORDER NO 843117/0-2024 SKU US/9114 QTY 48 PCS INV NO JS-EX-23-24/2555 S.B NO/DT. 8625417 2024-03-26 100% LEATHER HS CODE -42022110 881101/9-2024 ZO/6425 12 PCS & 02 CTNS IINVOICE NO.BEPLM2503/23-24 INVOICE DATE 12.03.2024 CARTON DIAMENSION 64X40X29 SB NO =8382246 885502/0-2024 US/4345 NO.OF PCS.1080 PCS & NO. OF CARTONS 04 CARTONS INVOICE NO RCLT/3786/23-24 COUNTRY CODE US SB NO 8582513 DATE 23-03-2024 SB NO 8660381 DATE 27-03-2024 3123008330, GST INV 206312303416, DT 14/03/2024 , QTY 43 PCS, SB NO & DT 8429215 & 18-03-2024 FREIGHT COLLECT 888204/0-2024 US/4344 NO.OF PCS.10590 PCS & NO. OF CARTONS 36 CARTONS INVOICE NO RCLT/3822/24-25 COUNTRY CODE US SB NO 8660381 DATE 27-03-2024 COTTON ORDER NO 859846/0-2024 SKU US/9032 INVOICE NO. RO-37434 INVOICE DATE 11-03-2024 HTS CODE 63079020 QTY 32 PCS, 1 CARTONS SHIPPING BILL NO. 8734779 DATED 29-MAR-2024 HTS CODE 63079020 QTY 32 PCS, 3 CARTONS SHIPPING BILL NO. 8753886 DATED 30-MAR-2024 HS CODE 71171990 ORDER NO 867983-6035 SIM/2023-24/1108 QTY 10 POLYESTER 16% NYLON P/L WOVEN LADIES TOP. HS CODE 62064000 PO NO 835699/9-2024 SKU ZO/6475 INVOICE NO 3019/23-24 QTY 114 PCS QTY 51 PCS QTY 711 PCS S.B NO/DT. 8440911 2024-03-19 COTTON ORDER NO 858083/0-2024 SKU US/9032 INVOICE NO. RO-37336 INVOICE DATE 11-03-2024 HTS CODE 63079020 QTY 32 PCS, 2 CARTONS SHIPPING BILL NO. 8734746 DATED 29-MAR-2024 QTY 60 PCS, 5 CARTONS SHIPPING BILL NO. 8734723 DATED 29-MAR-2024 869809/0-2024 US/4344 NO.OF PCS.16440 PCS & NO. OF CARTONS 48 CARTONS INVOICE NO RCLT/3735/23-24 COUNTRY CODE US SB NO 8474243 DATE 20-03-2024 BATHMATS. (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 870003/0-2024,US/9421 QTY. 65 PCS,3 CARTONS INVOICE NO. RH23243097 INVOICE DATE 2024-03-07 S.B NO/DT. 8664600 2024-03-27 859190/0-2024 UX/4812 40 PCS & 01 CTNS IINVOICE NO.BEPLM2532/23-24 INVOICE DATE 26.03.2024 CARTON DIAMENSION 60X40X27 SB NO -8552595 PO830644/9.2024 SKU/ZO/6474 QTY 100 PCS 3 CTN INVOICE NO 2142H&MU2324 COUNTRY ZO PO NO 861765/9-2024 SKU US/1510 INVOICE NO 2954/23-24 QTY 745 PCS S.B NO/DT. 8440911 2024-03-19 70 PCS & 02 CTNS IINVOICE NO.BEPLM2539/23-24 INVOICE DATE 18.03.2024 CARTON DIAMENSION 54X40X20 S.B NO/DT. 8749777 2024-03-30 CARTON DIAMENSION 61X50X48 S.B NO/DT. 8749795 2024-03-30 CARTON DIAMENSION 66X45X28 S.B NO/DT. 8760577 2024-03-30 QTY 150 PCS 9 CTN INVOICE NO 2186H&MU2324 COUNTRY DF S.B NO/DT. 8772804 2024-03-30 HS CODE 62114999 PO 845293/9-2024 SKU/ZU/6475 QTY 38 PCS 1 CTN INVOICE NO 2345H&MU2324 COUNTRY ZU S.B NO/DT. 8803044 2024-04-01 PO 871502/0-2024, SKU US/9432 QTY 20 PCS, 05 CARTONS INVOICE NO.9230008557 DT. 18-03-2024 ITEM NO. 12-106 SHIPPING BILL NO. 8723319 DT. 29-03-2024 QTY 300 PCS 9 CTN INVOICE NO 2410H&MU2324 COUNTRY UO S.B NO/DT. 8803014 2024-04-01 ORDER NO 866792-6035 SIM/2023-24/1128 QTY 48 206312303687, DT 21-MAR-2024 , QTY 931 PCS, SB NO & DT 8595859 & 23-MAR-24 PO NO 830243/9-2024 SKU ZU/6474 INVOICE NO 3114/23-24 QTY 118 PCS S.B NO/DT. 8769460 2024-03-30 NO.OF PCS.7700 PCS & NO. OF CARTONS 22 CARTONS INVOICE NO RCLT/3822/24-25 COUNTRY CODE US SB NO 8660381 DATE 27-03-2024 PO 861354/9-2024 SKU/US/1941 QTY 73 PCS10 CTN INVOICE NO 2421H&MU2324 COUNTRY US PO859720/0-2024 SKU/US/1510 QTY 1235 PCS 21 CARTONS INVOICE NO 1882H&MU2324 COUNTRY US HS CODE 71171990 ORDER NO 865430-6035 SIM/2023-24/1124 QTY 20
2022-11-17 HLCUBO1221076591 H&M HENNES & MAURITZ L P 3829.0 kg 420231 HANDICRAFTS ARTICLE OFALUMINIUM SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF ALUMINIUM. HANDICRAFTS ARTICLE OFALUMINIUM PO NO 400148/7-2023 HANDICRAFTS ARTICLE OFALUMINIUM PO NO 400148/7-2023 BRASS JEWELRY STUDDED WITH S/PSTONE BRASS JEWELRY STUDDED WITH S/P STONES S.B NO/DT. 4002091 2022-10-01 BRASS JEWELRY STUDDED WITH S/PSTONE BRASS JEWELRY STUDDED WITH S/P STONES S.B NO/DT. 4002091 2022-10-01 HANDICRAFTS ARTICLE OF WOOD WITH STAINLESS STEEL. 96%WOOD, 4%STAINLESS STEEL & HSCODE -44219970. PO SKU -386764/7-2023, US/9233 NO.OF PCS -156 & NO.OF CTN -39 INVOICE NO -171657 LEATHER WOMEN HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG S MINI ADELICE BAG BRASS PLAIN JEWELRY S.B NO/DT. 4002091 2022-10-01 BRASS PLAIN JEWELRY S.B NO/DT. 4002091 2022-10-01 BRASS PLAIN JEWELRY S.B NO/DT. 4002091 2022-10-01 BRASS PLAIN JEWELRY S.B NO/DT. 4002091 2022-10-01 BRASS PLAIN JEWELRY S.B NO/DT. 4002137 2022-10-07 BRASS PLAIN JEWELRY S.B NO/DT. 4002137 2022-10-07 HANDICRAFTS ARTICLE OFALUMINIUM. SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF ALUMINIUM. TUFTED CUSHION COVER SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 100% COTTON 63049289 PO 392797/7-2023 SKU US/9112 100%COTTON GRS TUFTED RUGS SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS TUFTED RUGS (WITH HOT MELT LATEX) HAND WOVEN RUG ( PILE ) SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 65% WOOL, 35% COTTON 57024190 TUFTED COTTON BASKET 100% COTTON 63079020 PO 395393/7-2023 SKU US/9521 QTY 93 PCS 6 CARTONS TUFTED COTTON BASKET INVOICE NO RO-23467 INVOICE DATE 23RD AUG. 2022 LEATHER WOMEN HAND BAG SHIPPER NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN PO. NO 391029/7-2023 US/9410 INVOICE NO 2250602127 DT LEATHER WOMEN HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG S NEUERBURG SQUARE BICKLE HANDICRAFT ITEMS MADE OFSTAINLESS S SHIPPER M/S VENUS GIFT MINI BYPASS ROAD NEAR MAINATHAIR VILLAGE HANDICRAFT ITEMS MADE OF STAINLESS STEEL & WOOD WIRE MIRROR SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE WIRE MIRROR 68% STEEL & 32% GLASS, HS STONE MARBLE KNOB SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA STONE MARBLE KNOB HANDICRAFT ITEMS MADE OFSTAINLESS S SHIPPER M/S VENUS GIFT MINI BYPASS ROAD NEAR MAINATHAIR VILLAGE HANDICRAFT ITEMS MADE OF STAINLESS STEEL WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU WOMEN JEWELLERY PO SKU 414284/7-2023 US/4344 NO. OF PCS 2885 PCS & NO. OF CARTONS.08 CARTON INVOICE NO RCLT/1445/22-23 COUNTRY CODE US MATTEO 3-PACK BOWLS SHIPPER DESIGNCO LAKRI FAZALPUR, DELHI ROAD, MORADABAD - 244001, U.P., INDI MATTEO 3-PACK BOWLS 100% IRON & 73269099 LEATHER WOMEN WALLET SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, PO NO 395442/6-2022 LEATHER WOMEN WALLET PO NO 400149/7-2023 LEATHER WOMEN WALLET SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN WALLET P ARC WALLET LEATHER WOMEN WALLET P ARC WALLET 100% LEATHER - HS CODE 42023110 416058/7-2023 ZO/6225 36 PCS & 01 CTNS INVOICE NO.BEPLM632/22-23 LEATHER WOMEN KEYRING M MIMMOSA KEYRING 100% LEATHER - HS CODE 42050090 407842/6-2022 UX/2612 40 PCS & 01 CTNS INVOICE NO.BEPLM638/22-23 LEATHER WOMEN KEYRING M MIMMOSA KEYRING 100% LEATHER - HS CODE 42050090 407697/6-2022 UO/2612 20 PCS & 01 CTNS INVOICE NO.BEPLM649/22-23 LEATHER WOMEN HAND BAG S GRA LAGE PADDED CROSSOVER 100% LEATHER - HS CODE 42022110 420873/7-2023 ZU/6425 30 PCS & 03 CTNS INVOICE NO.BEPLM654/22-23 SILVER PLAIN JEWELRY SHIPPER NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN PO. NO 390376/7-2023 US/9410 INVOICE NO 2250602074 DT SILVER PLAIN JEWELRY PO. NO 391028/7-2023 US/9410 INVOCIE NO 2250602013 DT 24.09.2022 SB NO 4412957 DT 26-09-2022 NET WT.32.34 KGS GROSS WT.35.94 KGS PYJAMAS BOYS KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA PYJAMAS BOYS KNITTED 100% COTTON HTS 61072100 SILVER PLAIN JEWELRY SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA SILVER PLAIN JEWELRY SILVER PLAIN JEWELRY S.B NO/DT. 4002091 2022-10-01 POLYMETHYL METHACRYLATE SHIPPER VINTY IMPEX PRIVATE LIMITED PLOT NO. H-136, SECTOR-63, GAU BUDH NAGAR,NOIDA,UTTAR PRADESH EARRINGS WOMEN - PRE CONSUMER RECYCLED STEEL LEATHER WOMEN WALLET SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN WALLET P ARC WALLET LEATHER WOMEN WALLET P ARC WALLET 100% LEATHER - HS CODE 42023110 424640/7-2023 ZU/6225 61 PCS & 01 CTNS INVOICE NO.BEPLM663/22-23 SILVER JEWELRY STUDDED WITHS/P STON SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA SILVER JEWELRY STUDDED WITH S/P STONES BRASS PLAIN JEWELRY S.B NO/DT. 4002091 2022-10-01 SILVER PLAIN JEWELRY S.B NO/DT. 4002091 2022-10-01 MARBLE COASTER SHIPPER BASANT CIRCUIT HOUSE ROAD () PO395853/7-2023 SKUUS/9233 LEATHER WOMEN WALLET SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN WALLET P ARC WALLET BRASSJEWELRYSTUDDED WITHS/P STONE SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA BRASS JEWELRY BRASSJEWELRYSTUDDED WITHS/P STONE BRASS JEWELRY STUDDED WITH S/P STONE BRASS JEWELRY STUDDED WITH S/P STONES BRASS JEWELRY STUDDED WITH S/PSTONE BRASS JEWELRY STUDDED WITH S/P STONES S.B NO/DT. 4002137 2022-10-07 96% ALUMINIUM, 4%MDF & HS CODE - 76169990. PO SKU -386175/7-2023 386764/7-2023 386765/7-2023 , US/9134 NO.OFPCS -600 & NO.OFCTN -84 INVOICE NO -CLG/22/4105 MILES CH (RECYCLED ALUMINIUM)( 96% ALUMINIUM, 4%MDF), JOHN STORAGE LID M (96%WOOD, 4%STAINLESS STEEL), JOHN STORAGE M (99%WOOD, 1%STAINLESS STEEL), S/BILL NO. -4342832 DT -22/09/22 FREIGHT COLLECT S.B NO/DT. 4342832 2022-09-22 JOHN STORAGE LID M S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. 4342832 2022-09-22 100% LEATHER - HS CODE 42022110 390543/6-2022 ZO/6425 70 PCS & 07 CTNS INVOICE NO.BEPLM616/22-23 INVOICE DATE 19.09.2022 CARTON DIAMENSIONS. 58X43X30 S/B NO.4407596 DATE 23-09-2022 96% ALUMINIUM, 4%MDF & HS CODE - 76169990. PO SKU - 386175/7-2023, US/9134 NO.OFPCS -288 & NO.OFCTN -6 INVOICE NO -171510 MILES CH (RECYCLED ALUMINIUM) S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. 4342832 2022-09-22 QTY 120 PCS 6 CARTONS TUFTED CUSHION COVER INVOICE NO RO-23361 INVOICE DATE 23RD AUG 2022 SHIPPING BILL NO. 4434787 DATED 26TH SEP 2022 HS CODE 5703.90 ORDER NO. 399346/7-2023, US/9510 QTY. 18 PCS, 03 CARTONS INVOICE NO. RH22232854 INVOICE DATE 2022-09-01 PO 400323/7-2023 SKU US/9710 QTY 66 PCS 11 CARTONS HAND WOVEN RUG ( PILE ) INVOICE NO RO-23434 INVOICE DATE 23RD AUG. 2022 SHIPPING BILL NO. 4583881 DATED 1ST OCT. 2022 SHIPPING BILL NO. 4582853 DATED 1ST OCT. 2022 24.09.2022 SB NO 4427376 DT 26-09-2022 NET WT.592.90 KGS GROSS WT.658.90 KGS TOTAL PCS 1100 CROSS BODY BAG 100% LEATHER - HS CODE 42022110 402407/6-2022 ZO/6425 30 PCS & 04 CTNS INVOICE NO.BEPLM597/22-23 INVOICE DATE 12.09.2022 CARTON DIAMENSIONS 66X48X28 CMS S/B NO.4407594 DATE 23-09-2022 INVOICE VG/1977/22-23 DT 27/09/2022 PO 383655, 385748 SB 4572447, DT 01/10/2022 CODE 73269099 PO 388453/7-2023, SKU US/9123 QTY 100 PCS, 10 CARTONS INVOICE NO MI-2209-2448 SHIPPING BILL NO S.B NO/DT. 4572447 2022-10-01 416891/7-2023 US/4344 NO. OF PCS 6760 PCS & NO. OF CARTONS.23 CARTONS INVOICE NO RCLT/1445/22-23 COUNTRY CODE US SB NO 4593865 DATE 01/10/2022 SB NO 4593865 DATE 01/10/2022 PO 385754/7-2023, SKU US/9233 QTY 320 PCS, 20 CARTONS INVOICE NO.9230000652 DT. 12-09-2022 ITEM NO. 81-104 & 15-220 SHIPPING BILL NO. 4513008 DT. 29-09-2022 100% LEATHER - HS CODE 42023110 424642/7-2023 ZU/6225 84 PCS & 01 CTN INVOICE NO.BEPLM626/22-23 INVOICE DATE 26.09.2022 CARTON DIAMENSIONS. 50X40X20 CMS S/B NO.4583318 DATE 01-10-2022 INVOICE DATE 26.09.2022 CARTON DIAMENSIONS. 29X20X20 CMS S/B NO.4583413 DATE 01-10-2022 INVOICE DATE 26.09.2022 CARTON DIAMENSIONS. 29X20X20 CMS S/B NO.4583470 DATE 01-10-2022 INVOICE DATE 26.09.2022 CARTON DIAMENSIONS. 29X20X20 CMS S/B NO.4583658 DATE 01-10-2022 INVOICE DATE 26.09.2022 CARTON DIAMENSIONS. 58X40X30 CMS S/B NO.4583461 DATE 01-10-2022 24.09.2022 SB NO 4422567 DT 26-09-2022 NET WT.27.79 KGS GROSS WT.31.68 KGS TOTAL PCS 144 TOTAL PCS 60 ORDER NO 411892/7-2023 SKU US/4215 QTY 7613 SETS 110 CARTONS INVOICE NO 3576 60% PRE CONSUMER RECYCLED STEEL, 22% POST CONSUMER RECYCLED ZINC, 10%GLASS, 8% POLYMETHYL METHACRYLATE HS CODE 7117190090 PO NO. 418862/7-2023 SKU/ITEM US/4345 TOTAL CARTONS 03 CTNS TOTAL QTY 573 PRS INVOICE NO. N604/22-23 DTD 03/10/2022 HANDICRAFT ARTISTIC ARTICLES OF IMITATION JEWELLERY MADE IN INDIA SHIPPING BILL NO. 4623204, DATED 04-10-2022 100% LEATHER - HS CODE 42023110 416057/7-2023 ZO/6225 72 PCS & 02 CTNS INVOICE NO.BEPLM660/22-23 INVOICE DATE 03.10.2022 CARTON DIAMENSIONS. 50X40X20 CMS S.B NO/DT. 4685281 2022-10-07 INVOICE DATE 03.10.2022 CARTON DIAMENSIONS. 50X40X20 CMS S.B NO/DT. 4684273 2022-10-07 S.B NO/DT. 4002091 2022-10-01 DESC MARBLE COASTER QTY 160 WGT216.00 MADE IN INDIA FOR SWEDEN 100% LEATHER - HS CODE 42023110 435932/7-2023 ZU/6225 221 PCS & 02 CTNS INVOICE NO.BEPLM671/22-23 INVOICE DATE 03.10.2022 CARTON DIAMENSIONS. 50X40X20 CMS S.B NO/DT. 4685288 2022-10-07 STUDDED WITH S/P STONE
2022-11-17 HLCUBO1221011311 H&M HENNES & MAURITZ L P 4013.0 kg 420221 LEATHER WOMEN HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG BELLA BAGGETTE SHOULDER BAG LEATHER WOMEN HAND BAG BELLA BAGGETTE SHOULDER BAG 100% LEATHER - HS CODE 42022110 388811/6-2022 EY/2610 30 PCS & 01 CTNS INVOICE NO.BEPLM609/22-23 HANDICRAFTS TABLEWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS TABLEWARE & KITCHENWARE OF WOOD. HANDICRAFTS TABLEWARE HANDICRAFTS TABLEWARE & KITCHENWARE OF WOOD. 100%WOOD & HS CODE - 44199090. PO SKU -389548/7-2023, US/9233 NO.OFPCS -160 & NO.OFCTN -10 INVOICE NO -CLG/22/4185 LEATHER WOMEN HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG SP PLANTAIN LEATHER CROSSBODY EARRINGS WOMEN SHIPPER VINTY IMPEX PRIVATE LIMITED PLOT NO. H-136, SECTOR-63, GAU BUDH NAGAR,NOIDA,UTTAR PRADESH EARRINGS WOMEN - POST CONSUMER RECYCLED ZINC WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU WOMEN JEWELLERY PO SKU 414275/7-2023 US/4344 NO.OF PCS. 12170 PCS & NO. OF CARTONS. 41 CARTONS INVOICE NO RCLT/1404/22-23 COUNTRY CODE US WOMEN JEWELLERY PO SKU 414272/7-2023 US/4344 NO.OF PCS. 5125 PCS & NO. OF CARTONS. 21 CARTONS INVOICE NO RCLT/1404/22-23 COUNTRY CODE US GARMENTS SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, PO NO 395443/6-2022 COTTON GRS HANDLOOM WOVEN BATHMATS SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS HANDLOOM WOVEN BATHMATS. GARMENTS SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, PO NO 398666/7-2023 PYJAMAS BOYS KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA PYJAMAS BOYS KNITTED 100% COTTON HTS 61072100 T-SHIRT MAN KNITTED SHIPPER ARVIND SMART TEXTILE LTD 504,506,507 MATODA, TAL. SANAN NO.1,2,3,4,11,12,13 BLOCK NO. T-SHIRT MAN KNITTED 100% COTTON KNITTED MENS PAPER ARTICLES SHIPPER SEET KAMAL INTL 3A & 3B KAMANI ROAD JHOTWARA IND AREA PAPER ARTICLES - PAPER STORAGE BOOK BOX GARMENTS SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, PO NO 402622/7-2023 RAINBOW WALL DECO SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB PO 385088/7-2023 SKU US/9532 INVOICE JS-EX-22-23/1269 ELLEN BLANKET RWS PO 386548/7-2023 SKU US/9114 INVOICE JS-EX-22-23/1269 QTY 152 PCS 19 CARTONS HS CODE 63019090 ELLEN BLANKET RWS S.B NO/DT. CHARLES WOOL BALNKET PO 393391/7-2023 SKU US/9114 INVOICE JS-EX-22-23/1269 QTY 64 PCS 8 CARTONS HS CODE 63012000 CHARLES WOOL BALNKET S.B NO/DT. GARMENTS SHIPPER NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN PO. NO 390375/7-2023 US/9410 INVOICE NO 2250602043 DT DRESS LADIES WOVEN SHIPPER PARAMOUNT PRODUCTS PRIVATE LIM SECTOR-63 GAUTAM BUDDHA NAGAR DRESS LADIES WOVEN COMPOSITION 100% COTTON WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU 100% LEATHER - HS CODE 42022110 388811/6-2022 UO/2610 47 PCS & 02 CTNS INVOICE NO.BEPLM607/22-23 INVOICE DATE 17.09.2022 CARTON DIAMENSIONS. 56X40X32 CMS S/B NO.4401560 DATE 23-09-2022 INVOICE DATE 17.09.2022 CARTON DIAMENSIONS. 56X40X32 CMS S/B NO.4407600 DATE 23-09-2022 100%WOOD & HS CODE - 44199090. PO SKU -389510/7-2023, US/9233 NO.OFPCS -160 & NO.OFCTN -10 INVOICE NO -CLG/22/4202 HICK CUTTING BOARD M ( 100%WOOD), S/BILL NO. -4424852 DT -26/09/22 FREIGHT COLLECT HICK CUTTING BOARD XS( 100%WOOD), S/BILL NO. -4407106 DT -24/09/22 FREIGHT COLLECT BAG 100% LEATHER - HS CODE 42022110 407558/6-2022 UX/2610 99 PCS & 20 CTNS INVOICE NO.BEPLM566/22-23 INVOICE DATE 06.09.2022 CARTON DIAMENSIONS. 56X33X25 CMS S/B NO.4408081 DATE 23-09-2022 50% POST CONSUMER RECYCLED ZINC, 49% STEEL, 1% GLASS HS CODE 7117190090 PO NO. 413313/7-2023 SKU/ITEM US/4345 TOTAL CARTONS 05 CTNS TOTAL QTY 999 PRS INVOICE NO. N555/22-23 DTD 12/09/2022 HANDICRAFT ARTISTIC ARTICLES OF IMITATION JEWELLERY MADE IN INDIA SHIPPING BILL NO. 4268315, DATED 19-09-2022 411358/6-2022 US/4344 NO.OF PCS. 3785 PCS & NO. OF CARTONS. 12 CARTONS INVOICE NO RCLT/1404/22-23 COUNTRY CODE US SB NO 4433236 DATE 26/09/2022 SB NO 4433236 DATE 26/09/2022 SB NO 4433236 DATE 26/09/2022 (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 388657/7-2023, US/9421 QTY. 81 PCS, 07 CARTONS INVOICE NO. RH22232824 INVOICE DATE 2022-09-01 ORDER NO 412876/7-2023 SKU US/4225 QTY 5086 SETS 116 CARTONS INVOICE NO 3419 T-SHIRT HTS CODE 61091000 PO 421605-5832 INVOICE 1602201093 DT 23-09-2022 QTY 1676 PCS SB NO 4458496 SB DT 24-09-2022 100% PAPER FSC MIX FSC - C118185 48X29X31 PO 383652/7-2023 INVOICE EI-14054 DATED 16/9/22 TAX 822 S/BILL NO 4357295 DATE 22-09-2022 HS CODE 48192020 QTY 144 PCS 4 CARTONS HS CODE 63079090 RAINBOW WALL DECO S.B NO/DT. 24.09.2022 SB NO 4428006 DT 21-09-2022 NET WT.291.82 KGS GROSS WT.332.68 KGS TOTAL PCS 1512 HS CODE 62044290 PO NO 409948/7-2023 US/1322 341 PCS 8 CARTONS DIMENSION 54X35X30 INVOICE NO. UP22232164 DATE 21/09/2022 411400/7-2023 US/4344 NO.OF PCS. 8095 PCS & NO. OF CARTONS.24 CARTONS INVOICE NO RCLT/1404/22-23 COUNTRY CODE US SB NO 4433236 DATE 26/09/2022
2022-11-17 HLCUBO1221076770 H&M HENNES & MAURITZ L P 4448.0 kg 732690 NECKLACE SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB PO 388901/7-2023 SKU OU/9114 INVOICE JS-EX-22-23/1296 NECKLACE SHIPPER CREATIVE FUNCTIONAL ART MINI BYE PASS DELHI ROAD NEAR HINDUSTAN PRESS BRASSE NECKLACE STAND HS CODE 73269099 NECKLACE SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB PO 393325/6-2022 SKU OU/9114 INVOICE JS-EX-22-23/1239 ELLEN BLANKET RWS PO 396180/7-2023 SKU OU/9114 INVOICE JS-EX-22-23/1239 QTY 48 PCS 6 CARTONS HS CODE 63019090 ELLEN BLANKET RWS HAND WOVEN RUG SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 65% WOOL 35% COTTON 57024190 COTTON 65% WOOL 35% COTTON 57024190 PO 400988/7-2023 SKU OU/9710 QTY 25 PCS 5 CARTONS HAND WOVEN RUG (PILE) INVOICE NO RO-23623 MIRROR SHIPPER DILEEP INDUSTRIES PVT LTD RIICO INDUSTRIAL AREA G 161-164,171-174 PLAYFULL MIRROR MADE OF 65% PEPPER MACHIE 18% WOVEN BRAIDED BASKET SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 100% JUTE 63079099 PO 405194/7-2023 SKU OU/9032 HAND WOVEN RUG 70% WOOL, 30% COTTON 57024190 PO 400314/7-2023 SKU OU/9710 QTY 30 PCS 10 CARTONS HAND WOVEN RUG ( PILE ) INVOICE NO RO-23552 INVOICE DATE 23RD AUG. 2022 JEWELLERY SHIPPER METAL MA MODE PLOT NO 70 SECTOR 34 () IMITATION JEWELLERY RINGS WOMEN OTHERS (75% RAINBOW WALL DECO SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB PO 389240/7-2023 SKU OU/9532 INVOICE JS-EX-22-23/1296 ELLEN BLANKET RWS PO 398509/7-2023 SKU OU/9114 INVOICE JS-EX-22-23/1296 QTY 104 PCS 13 CARTONS HS CODE 63019090 ELLEN BLANKET RWS S.B NO/DT. 4676640 2022-09-07 ELLEN BLANKET RWS PO 400299/7-2023 SKU OU/9114 INVOICE JS-EX-22-23/1296 QTY 88 PCS 11 CARTONS HS CODE 63019090 ELLEN BLANKET RWS S.B NO/DT. 4676640 2022-09-07 BATHMATS SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS TUFTED BATHMATS (WITH HOT MELT LATEX) COTTON 100%COTTON GRS MACHINE WOVEN BATHMATS (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 401231/7-2023, OU/9421 COTTON 100%COTTON GRS MACHINE WOVEN BATHMATS (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 401232/7-2023, OU/9421 COTTON 100%COTTON GRS HANDLOOM WOVEN BATHMATS. (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 407533/7-2023, OU/9421 COTTON 100%COTTON GRS HANDLOOM WOVEN BATHMATS. (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 407534/7-2023, OU/9421 COTTON 100%COTTON GRS HANDLOOM WOVEN BATHMATS. (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 407242/7-2023, OU/9421 COTTON 100%COTTON GRS HANDLOOM WOVEN BATHMATS. (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 407830/7-2023, OU/9421 COTTON SHIPPER DESIGNCO LAKRI FAZALPUR, DELHI ROAD, MORADABAD - 244001, U.P., INDI STURE HIGH STORAGE 100% IRON & 73269099 COTTON SHIPPER SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () 78% COTTON 22% LINEN WOVEN LADIES BLOUSE SHIRT LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, SHIRT LADIES WOVEN 52% LINNEN 48% VISCOSE SHIRT LADIES WOVEN 52% LINNEN 48% VISCOSE HS CODE 62069000 PO 169773/5-2022 SKU/OU/3708 QTY 122 PCS 4 CARTONS INVOICE NO 23E2CI2343 COUNTRY OU QTY 1024 PCS 64 CARTONS HS CODE 63014000 REC COLETTE BLANKET S.B NO/DT. 4676640 2022-09-07 ORDER NO 390997/7-2023 NO OF PCS 460 NO OF CTNS 29 INV CFA-455/2022-23 DT 14.09.2022 COUNTRY CODE OU S.B. NO.4652742 07-10-2022 QTY 108 PCS 6 CARTONS HS CODE 63014000 PISOLINO BLANKET PO 400987/7-2023 SKU OU/9710 QTY 14 PCS 7 CARTONS HAND WOVEN RUG (PILE) INVOICE NO RO-23638 INVOICE DATE 23RD AUG 2022 SHIPPING BILL NO. 4706541 DATED 10TH OCT. 2022 INVOICE DATE 23RD AUG 2022 SHIPPING BILL NO. 4707960 DATED 10TH OCT. 2022 MDF 15% GLASS 2% METAL HANDICRAFT ITEMS HS CODE 70099200 P.O 401478/7-2023 OU/9233 QTY 92 PCS BOX 46 INVOICE D22/1924 DT 19.09.2022 CARTONS SIZE 37X25.5X51.5 NON FOOD SAFE PRODUCTS QTY 500 PCS 25 CARTONS WOVEN BRAIDED BASKET INVOICE NO RO-23654 INVOICE DATE 23RD AUG. 2022 SHIPPING BILL NO. 4710170 DATED 10TH OCT. 2022 SHIPPING BILL NO. 4706509 DATED 10TH OCT. 2022 PRE-CONSUMER RECYCLED ZINC, 23% RESIN, 2% HIGH-DENSITY POLYETHYLENE) HS CODE 71179090 PO SKU 414152/7-2023 OU/4344 NO. OF PCS & NO OF CARTONS ( 253 PACKS 02 CARTONS) INVOICE NUMBER MM/6120/22 SBILL NO. 4609002 DT. 03.10.2022 QTY 450 PCS 6 CARTONS HS CODE 63079090 RAINBOW WALL DECO S.B NO/DT. 4676640 2022-09-07 HS CODE 5703.90 ORDER NO. 401268/7-2023, OU/9421 QTY. 270 PCS, 10 CARTONS INVOICE NO. RH22232930 INVOICE DATE 2022-09-14 S.B NO/DT. 4662555 2022-10-07 QTY. 396 PCS, 44 CARTONS INVOICE NO. RH22232946 INVOICE DATE 2022-09-14 S.B NO/DT. 4658979 2022-10-07 QTY. 411 PCS, 14 CARTONS INVOICE NO. RH22232959 INVOICE DATE 2022-09-14 S.B NO/DT. 4660273 2022-10-07 QTY. 391 PCS, 33 CARTONS INVOICE NO. RH22232972 INVOICE DATE 2022-09-14 S.B NO/DT. 4658962 2022-10-07 QTY. 240 PCS, 20 CARTONS INVOICE NO. RH22232987 INVOICE DATE 2022-09-14 S.B NO/DT. 4659946 2022-10-07 QTY. 717 PCS, 26 CARTONS INVOICE NO. RH22233002 INVOICE DATE 2022-09-14 S.B NO/DT. 4660261 2022-10-07 QTY. 253 PCS, 09 CARTONS INVOICE NO. RH22233017 INVOICE DATE 2022-09-14 S.B NO/DT. 4658817 2022-10-07 PO 390167/7-2023, SKU OU/9233 QTY 118 PCS, 08 CARTONS INVOICE NO.9230000845 DT. 24-09-2022 ITEM NO. 001/09-090 SHIPPING BILL NO. 4658562 DT. 07-10-2022 PO NO - 380702/6-2022 SKU - OU/1510 INVOICE NO - 22050798 QUANTITY - 303 PCS & 8 CTNS HS CODE - 620630 FREIGHT COLLECT S.B NO/DT. 4705828 2022-10-10 HS CODE 62069000 PO 169773/5-2022 SKU/OU/3708 QTY 19 PCS 1 CARTONS INVOICE NO 23E2CI2344 COUNTRY OU S.B NO/DT. 4651491 2022-10-07 S.B NO/DT. 4651463 2022-10-07
2022-11-17 HLCUBO1221069890 H&M HENNES & MAURITZ L P 13471.0 kg 441990 ALUMINIUM SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF ALUMINIUM. STAINLESS STEEL HANDICRAFTS ARTICLE OF WOOD WITH STAINLESS STEEL. 96%WOOD, 4%STAINLESS STEEL & HSCODE -44219970. PO SKU -389515/7-2023, OU/9233 NO.OF PCS -144 & NO.OF CTN -36 MIRROR SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE WIRE MIRROR 68% STEEL & 32% GLASS, HS ALUMINIUM WITH IRON SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF ALUMINIUM WITH IRON. COTTON SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 55% POLYESTER, 27% WOOL, 18% HAND WOVEN RUG 80% WOOL 8% ACRYLIC 7% COTTON 4% POLYAMIDE 1% POLYESTER 57024190 PO 394535/7-2023 SKU OU/9710 QTY 84 PCS 21 CARTONS HAND WOVEN RUG 100% COTTON 57029910 PO 400980/7-2023 SKU OU/9710 QTY 196 PCS 20 CARTONS HAND WOVEN RUG ( NON PILE ) INVOICE NO RO-23412 INVOICE DATE 23RD AUG. 2022 PULLOVER MEN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA PULLOVER MEN KNITTED 100% COTTON HTS 61102000 WOVEN WOMEN DRESS SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA WOVEN WOMEN DRESS HANDICRAFT ITEMS SHIPPER M/S VENUS GIFT MINI BYPASS ROAD NEAR MAINATHAIR VILLAGE HANDICRAFT ITEMS MADE OF STAINLESS STEEL SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA WOVEN WOMEN BLOUSE WOVEN WOMEN BLOUSE SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 100% COTTON 57039010 PO 397792/7-2023 SKU OU/9510 QTY 180 PCS 20 CARTONS METHACRYLATE & STEEL SHIPPER VINTY IMPEX PRIVATE LIMITED PLOT NO. H-136, SECTOR-63, GAU BUDH NAGAR,NOIDA,UTTAR PRADESH BRACELETS WOMEN - POLYMETHYL METHACRYLATE & STEEL HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LTD RIICO INDUSTRIAL AREA G 161-164,171-174 EARTH BREAKFAST TRAY M 100% MADE OF MANGO WOOD KARL SQUARE SMALL TRAY 100% MADE OF MANGO WOOD HANDICRAFT ITEMS HS CODE 44199090 P.O 398525/7-2023 OU/9233 QTY 832 PCS BOX 26 HANDICRAFT ITEMS EMILE LARGE HOOK 100% MADE OF MANGO WOOD HANDICRAFT ITEMS HS CODE 44211000 P.O 399051/7-2023 OU/9233 QTY 1920 PCS HANDICRAFT ITEMS EMILE SMALL HOOK 100% MADE OF MANGO WOOD HANDICRAFT ITEMS HS CODE 44211000 P.O 389767/7-2023 OU/9233 QTY 1720 PCS HANDICRAFTS OF ALUMINIUM SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF ALUMINIUM 386700/7-2023 OU/9233 MARBLE OVAL TRAY SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA MARBLE OVAL TRAY HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LTD RIICO INDUSTRIAL AREA G 161-164,171-174 MADS SERVING BOARD L 100% MADE OF MANGO WOOD ALLY SMALL BOWL 100% MADE OF ASH WOOD HANDICRAFT ITEMS HS CODE 44199090 P.O 390080/7-2023 OU/9233 QTY 96 PCS BOX 03 WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU IRON SHIPPER DESIGNCO LAKRI FAZALPUR, DELHI ROAD, MORADABAD - 244001, U.P., INDI BASIC METAL L TRAY 100% IRON & 73269099 MARBLE ROUND BOX SHIPPER BASANT CIRCUIT HOUSE ROAD () PO388831/7-2023 SKUOU/9132 IRON SHIPPER DESIGNCO LAKRI FAZALPUR, DELHI ROAD, MORADABAD - 244001, U.P., INDI BASIC METAL S TRAY 100% IRON & 73269099 WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU HAND BAG MEN WOVEN SHIPPER RADNIK AUTO EXPORTS PLOT NO 64, NSEZ, G B NAGAR () HAND BAG MEN WOVEN 100% POLYESTER HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LTD RIICO INDUSTRIAL AREA G 161-164,171-174 ALLY SALT BOWL 100% MADE OF ASH WOOD HANDICRAFT ITEMS MADS SERVING BOARD M 100% MADE OF MANGO WOOD HANDICRAFT ITEMS HS CODE 44199010 P.O 400889/7-2023 OU/9233 QTY 72 PCS HANDICRAFTS OF IRON SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF IRON 392416/7-2023 OU/9219 HANDICRAFTS OF IRON 392415/7-2023 OU/9219 320 PCS 16 CARTONS INV.NO.VE-2013/22-23 DT. 22/09/2022 HTS 73269099 S.B NO/DT. 4591763 2022-10-03 HANDICRAFTS OF IRON 392419/7-2023 OU/9219 408 PCS 09 CARTONS INV.NO.VE-2054/22-23 DT. 22/09/2022 HTS 73269099 S.B NO/DT. 4591763 2022-10-03 HANDICRAFTS OF IRON 392425/7-2023 OU/9219 576 PCS 09 CARTONS INV.NO.VE-2094/22-23 DT. 22/09/2022 HTS 73269099 S.B NO/DT. 4591763 2022-10-03 HANDICRAFTS OF IRON 392421/7-2023 OU/9219 180 PCS 15 CARTONS INV.NO.VE-2074/22-23 DT. 22/09/2022 HTS 73269099 S.B NO/DT. 4591763 2022-10-03 HANDICRAFTS OF STEEL 390165/7-2023 OU/9219 224 PCS 28 CARTONS INV.NO.VE-1958/22-23 DT. 22/09/2022 HTS 73269099 S.B NO/DT. 4591763 2022-10-03 HANDICRAFTS OF STEEL 385752/7-2023 OU/9132 144 PCS 12 CARTONS INV.NO.VE-1905/22-23 DT. 22/09/2022 HTS 73269099 S.B NO/DT. 4591763 2022-10-03 HANDICRAFTS OF IRON 393007/7-2023 OU/9219 272 PCS 17 CARTONS INV.NO.VE-2131/22-23 DT. 22/09/2022 HTS 73269099 S.B NO/DT. 4591763 2022-10-03 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM WITH CORK 393485/7-2023 OU/9233 144 PCS 03 CARTONS INV.NO.VE-2165/22-23 DT. 22/09/2022 PYJAMAS BOYS KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA PYJAMAS BOYS KNITTED 100% COTTON HTS 61072100 T-SHIRT MAN KNITTED SHIPPER ARVIND SMART TEXTILE LTD 504,506,507 MATODA, TAL. SANAN NO.1,2,3,4,11,12,13 BLOCK NO. T-SHIRT MAN KNITTED 100% COTTON KNITTED MENS MATTEO 3-PACK BOWLS SHIPPER DESIGNCO LAKRI FAZALPUR, DELHI ROAD, MORADABAD - 244001, U.P., INDI MATTEO 3-PACK BOWLS 100% IRON & 73269099 STURE HERB STORAGE 50% IRON, 50% ST. STEEL & 73269099 PO 390166/7-2023, SKU OU/9233 QTY 304 PCS, 38 CARTONS INVOICE NO.9230000831 GRID CUTLERY STORAGE 100% IRON & 73269099 PO 393316/7-2023, SKU OU/9233 QTY 318 PCS, 21 CARTONS INVOICE NO.9230000885 DT. 27-09-2022 GRID BREAD BASKET 100% IRON & 73269099 PO 393317/7-2023, SKU OU/9233 QTY 584 PCS, 73 CARTONS INVOICE NO.9230000864 DT. 24-09-2022 T-SHIRT SHIPPER ARVIND SMART TEXTILE LTD 504,506,507 MATODA, TAL. SANAN NO.1,2,3,4,11,12,13 BLOCK NO. T-SHIRT MAN KNITTED 100% COTTON KNITTED MENS MARBLE ROUND TRAY SHIPPER BASANT CIRCUIT HOUSE ROAD () PO391506-9132 SKUOU/9132 COTTON SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR MACHINE TUFTED JUTE CARPET 40% JUTE, 28%POLYESTER, 20% 96% ALUMINIUM, 4%MDF & HS CODE - 76169990. PO SKU - 387542/7-2023, OU/9134 NO.OFPCS -1536 & NO.OFCTN -32 INVOICE NO -CLG/22/4377 MILES CH (RECYCLED ALUMINIUM)( 96% ALUMINIUM, 4%MDF), S/BILL NO. -4608080 DT -03/10/22 FREIGHT COLLECT S.B NO/DT. 4608080 2022-10-04 INVOICE NO -CLG/22/4207 JOHN STORAGE LID M(96%WOOD, 4%STAINLESS STEEL), S/BILL NO. -4578839 DT -01/10/22 FREIGHT COLLECT CODE 73269099 PO 386877/7-2023, SKU OU/9123 QTY 510 PCS, 51 CARTONS INVOICE NO MI-2209-2423 SHIPPING BILL NO 61% ALUMINIUM, 39%IRON & HS CODE -76169990. PO SKU -393011/7-2023, OU/9134 NO.OFPCS -1176 & NO.OFCTN -98 INVOICE NO -CLG/22/4390 NOIR L CH (RECYCLED ALUMINIUM)( 61% ALUMINIUM, 39%IRON), S/BILL NO. -4626986 DT -04/10/22 FREIGHT COLLECT COTTON 57024220 PO 400303/7-2023 SKU OU/9710 QTY 60 PCS 15 CARTONS HAND WOVEN RUG ( PILE ) INVOICE NO RO-23525 INVOICE DATE 23RD AUG. 2022 SHIPPING BILL NO. 4581375 DATED 1ST OCT. 2022 HAND WOVEN RUG ( PILE ) INVOICE NO RO-23508 INVOICE DATE 23RD AUG. 2022 SHIPPING BILL NO. 4581335 DATED 1ST OCT. 2022 SHIPPING BILL NO. 4582941 DATED 1ST OCT. 2022 ORDER NO 410641/6-2022 SKU OU/5828 QTY 481 PCS 11 CARTONS INVOICE NO 3377 INVOICE VG/1990/22-23 DT 29/09/2022 PO 385582 SB 4571954, DT 01/10/2022 TUFTED COTTON RUG ( PILE ) INVOICE NO RO-23491 INVOICE DATE 23RD AUG. 2022 SHIPPING BILL NO. 4582817 DATED 1ST OCT. 2022 40% POLYMETHYL METHACRYLATE, 40% STEEL, 10% POST CONSUMER RECYCLED ZINC, 8% POLYESTER, 2% BRASS HS CODE 7117190090 PO NO. 411283/7-2023 SKU/ITEM OU/4344 TOTAL CARTONS 01 CTNS TOTAL QTY 127 SET INVOICE NO. N568/22-23 DTD 19/09/2022 HANDICRAFT ARTISTIC ARTICLES OF IMITATION JEWELLERY MADE IN INDIA SHIPPING BILL NO. 4491782, DATED 28-09-2022 HANDICRAFT ITEMS HS CODE 44199090 P.O 393705/7-2023 OU/9233 QTY 160 PCS BOX 20 INVOICE D22/1863 DT 14.09.2022 CARTONS SIZE 46X44X35 FOOD SAFE PRODUCTS INVOICE D22/1864 DT 14.09.2022 CARTONS SIZE 45X36X34 FOOD SAFE PRODUCTS BOX 80 INVOICE D22/1861 DT 14.09.2022 CARTONS SIZE 64X31X21 FOOD SAFE PRODUCTS BOX 43 INVOICE D22/1862 DT 14.09.2022 CARTONS SIZE 31X31X31 NON FOOD SAFE PRODUCTS 120 PCS 03 CARTONS INV.NO.VE-1889/22-23 DT. 06/09/2022 HTS 76169990 SB NO 4591763 DT 03-OCT-2022 HANDICRAFTS OF STEEL 385752/7-2023 OU/9132 144 PCS 12 CARTONS INV.NO.VE-1905/22-23 DT. 22/09/2022 HTS 73269099 SB NO 4591763 DT 03-OCT-2022 HANDICRAFTS OF STEEL 390165/7-2023 OU/9219 224 PCS 28 CARTONS INV.NO.VE-1958/22-23 DT. 22/09/2022 HTS 73269099 SB NO 4591763 DT 03-OCT-2022 HANDICRAFTS OF IRON 392415/7-2023 OU/9219 320 PCS 16 CARTONS INV.NO.VE-2013/22-23 DT. 22/09/2022 HTS 73269099 SB NO 4591763 DT 03-OCT-2022 HANDICRAFTS OF IRON 392416/7-2023 OU/9219 144 PCS 18 CARTONS INV.NO.VE-2029/22-23 DT. 22/09/2022 HTS 73269099 SB NO 4591763 DT 03-OCT-2022 HANDICRAFTS OF IRON 392419/7-2023 OU/9219 408 PCS 09 CARTONS INV.NO.VE-2054/22-23 DT. 22/09/2022 HTS 73269099 SB NO 4591763 DT 03-OCT-2022 HANDICRAFTS OF IRON 392421/7-2023 OU/9219 180 PCS 15 CARTONS INV.NO.VE-2074/22-23 DT. 22/09/2022 HTS 73269099 SB NO 4591763 DT 03-OCT-2022 HANDICRAFTS OF IRON 392425/7-2023 OU/9219 576 PCS 09 CARTONS INV.NO.VE-2094/22-23 DT. 22/09/2022 HTS 73269099 SB NO 4591763 DT 03-OCT-2022 HANDICRAFTS OF IRON 393007/7-2023 OU/9219 272 PCS 17 CARTONS INV.NO.VE-2131/22-23 DT. 22/09/2022 HTS 73269099 SB NO 4591763 DT 03-OCT-2022 HANDICRAFTS OF ALUMINIUM WITH CORK 393485/7-2023 OU/9233 144 PCS 03 CARTONS INV.NO.VE-2165/22-23 DT. 22/09/2022 HTS 76169990 SB NO 4591763 DT 03-OCT-2022 HANDICRAFT ITEMS HS CODE 44199010 P.O 397203/7-2023 OU/9233 QTY 108 PCS BOX 09 INVOICE D22/1910 DT 14.09.2022 CARTONS SIZE 37X23X27 FOOD SAFE PRODUCTS INVOICE D22/1908 DT 14.09.2022 CARTONS SIZE 36X31X29 FOOD SAFE PRODUCTS 414273/7-2023 OU/4344 NO. OF PCS 253 PCS & NO. OF CARTONS.01 CARTON INVOICE NO RCLT/1439/22-23 COUNTRY CODE OU SB NO 4593864 DATE 01/10/2022 PO 386391/7-2023, SKU OU/9132 QTY 288 PCS, 36 CARTONS INVOICE NO. 9230000758 DT. 16-09-2022 ITEM NO. 09-090 SHIPPING BILL NO. 4513684 DT. 29-09-2022 DESC MARBLE ROUND BOX QTY 336 WGT660.8 MADE IN INDIA FOR US PO 385746/7-2023, SKU OU/9132 QTY 430 PCS, 09 CARTONS INVOICE NO. 9230000744 DT. 16-09-2022 ITEM NO. 09-090 SHIPPING BILL NO. 4521017 DT. 29-09-2022 411362/7-2023 OU/4344 NO. OF PCS 339 PCS & NO. OF CARTONS.01 CARTON INVOICE NO RCLT/1439/22-23 COUNTRY CODE OU SB NO 4593864 DATE 01/10/2022 HS CODE 42022290 ORDER NO 395157/7-2023 SKU OU/7388 QTY 971 PCS 16 CARTONS INVOICE NO 148HM2223SEZ COUNTRY U.S.A SB NO 4035899 DT.27-09-2022 INTRANSIT VIA EUROPEAN PORT HANDICRAFT ITEMS HS CODE 44199090 P.O 390081/7-2023 OU/9233 QTY 144 PCS BOX 03 INVOICE D22/1909 DT 14.09.2022 CARTONS SIZE 23X22X26 FOOD SAFE PRODUCTS BOX 06 INVOICE D22/1911 DT 14.09.2022 CARTONS SIZE 29X23X25 FOOD SAFE PRODUCTS 144 PCS 18 CARTONS INV.NO.VE-2029/22-23 DT. 22/09/2022 HTS 73269099 S.B NO/DT. 4591763 2022-10-03 HTS 76169990 S.B NO/DT. 4591763 2022-10-03 ORDER NO 411615/7-2023 SKU OU/4215 QTY 4000 SETS 78 CARTONS INVOICE NO 3522 T-SHIRT HTS CODE 61091000 PO 424821-5832 INVOICE 1602201134 DT 07-10-2022 QTY 832 PCS SB NO 4702397 SB DT 08-10-2022 PO 388882/7-2023, SKU OU/9233 QTY 680 PCS, 43 CARTONS INVOICE NO.9230000811 DT. 24-09-2022 ITEM NO. 81-104 & 15-220 SHIPPING BILL NO. 4658510 DT. 07-10-2022 DT. 24-09-2022 ITEM NO. 05-102 & 09-090 SHIPPING BILL NO. 4658705 DT. 07-10-2022 ITEM NO. 09-090 & 05-102 SHIPPING BILL NO. 4658603 DT. 07-10-2022 ITEM NO. 05-102 & 09-090 SHIPPING BILL NO. 4658713 DT. 07-10-2022 T-SHIRT HTS CODE 61091000 PO 428288-5832 INVOICE 1602201135 DT 07-10-2022 QTY 1248 PCS SB NO 4702336 SB DT 08-10-2022 DESC MARBLE ROUND TRAY QTY 930 WGT 2976 KGS MADE IN INDIA FOR US WOOL, 12% COTTON AND HTS 57039090 PO NO 405992/7-2023 OU/9710 (192 PCS 24 CARTON) INVOICE NO E/P/22-23/00975 INVOICE DATE 29/09/2022 (FLOOR COVERING) SHIPPING BILL NO 4585834 DTD. 01/10/2022
2022-11-07 HLCUBO12209AZGC1 H&M HENNES & MAURITZ L P 11655.0 kg 620459 LADIES DRESS SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 100%RECYCLED POLYESTER WOVEN LADIES DRESS WITH LINING 100%RECYCLED POLYESTER WOVEN LADIES DRESS WITH LINING 100%RECYCLED POLYESTER KNITTED ( RCS CERTIFIED PRODUCT ) H.S.CODE 62044390 PO 386363/6-2022 OU/1652 INVOICE NO. 1646/22-23 100%RECYCLED POLYESTER WOVEN LADIES DRESS WITH LINING 100%RECYCLED POLYESTER KNITTED ( RCS CERTIFIED PRODUCT ) H.S.CODE 62044390 PO 365771/6-2022 OU/1344 INVOICE NO. 1631/22-23 100%RECYCLED POLYESTER WOVEN LADIES DRESS WITH LINING 100%RECYCLED POLYESTER KNITTED ( RCS CERTIFIED PRODUCT ) H.S.CODE 62044390 PO 365769/6-2022 OU/1652 INVOICE NO. 1638/22-23 100%RECYCLED POLYESTER WOVEN LADIES DRESS WITH LINING 100%RECYCLED POLYESTER KNITTED ( RCS CERTIFIED PRODUCT ) H.S.CODE 62044390 PO 366628/6-2022 OU/1343 INVOICE NO. 1650/22-23 HANDICRAFT ITEMS SHIPPER M/S VENUS GIFT MINI BYPASS ROAD NEAR MAINATHAIR VILLAGE HANDICRAFT ITEMS MADE OF STAINLESS STEEL SHIRT LADIES WOVEN SHIPPER BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR SHIRT LADIES WOVEN FABRIC 100%COTTON TUFTED CUSHION COVER SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 100% COTTON 63049289 PO 385157/7-2023 SKU OU/9112 100% COTTON 63049289 PO 385571/7-2023 SKU OU/9112 QTY 389 PCS 17 CARTONS TUFTED CUSHION COVER INVOICE NO RO-23236 INVOICE DATE 18TH AUG. 2022 SHIPPING BILL NO. 4095819 100% COTTON 63049299 PO 396693/7-2023 SKU OU/9532 QTY 384 PCS 8 CARTONS WOVEN WALL HANGING WITH WOODEN ROD INVOICE NO RO-23253 HAND WOVEN RUG 100% COTTON 57029910 PO 393549/7-2023 SKU OU/9710 QTY 98 PCS 49 CARTONS HAND WOVEN RUG ( NON PILE ) INVOICE NO RO-23205 INVOICE DATE 18TH AUG. 2022 HAND WOVEN RUG SHIPPER NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN PO NO 400347/6-2022 OU/9412 INVOICE NO 2250601845 DT HANDICRAFTS ARTICLE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF ALUMINIUM WITH IRON. HANDICRAFTS ARTICLE SHIPPER NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN PO NO 400344/6-2022 OU/9412 INVOICE NO 2250601860 DT WOVEN WOMEN BLOUSE SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA WOVEN WOMEN BLOUSE DRESS LADIES WOVEN SHIPPER PARAMOUNT PRODUCTS PRIVATE LIM SECTOR-63 GAUTAM BUDDHA NAGAR DRESS LADIES WOVEN COMPOSITION 100% POLYESTER LADIES BLOUSE SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 100% RECYCLED POLYESTER WOVEN LADIES BLOUSE DRESS LADIES WOVEN SHIPPER PARAMOUNT PRODUCTS PRIVATE LIM SECTOR-63 GAUTAM BUDDHA NAGAR DRESS LADIES WOVEN COMPOSITION 100% POLYESTER DRESS LADIES WOVEN SHIPPER NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN PO. NO 390368/7-2023 OU/9410 INVOCIE NO 2250601901 DT WOVEN WOMEN DRESS SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA WOVEN WOMEN DRESS COTTON WOVEN MENS SHIRT SHIPPER SHAHI EXPORTS PVT LTD SECTOR-58 GAUTAM BUDDHA NAGAR, UP 100% COTTON WOVEN MENS SHIRT PO NO 409038/7-2023 POLYESTER SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 BANNER 100% POLYESTER 63079090 COTTON KNITTED MENS SHIPPER ARVIND SMART TEXTILE LTD 504,506,507 MATODA, TAL. SANAN NO.1,2,3,4,11,12,13 BLOCK NO. T-SHIRT MAN KNITTED 100% COTTON KNITTED MENS T-SHIRT MAN KNITTED 100% COTTON KNITTED MENS T-SHIRT HTS CODE 61091000 PO 412925-5832 INVOICE 1602201021 DT 09-09-2022 QTY 342 PCS HAND WOVEN RUG(NON PILE) SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 100% COTTON 57029910 PO 396141/7-2023 SKU OU/9710 COTTON KNITTED MENS SHIPPER ARVIND SMART TEXTILE LTD 504,506,507 MATODA, TAL. SANAN NO.1,2,3,4,11,12,13 BLOCK NO. T-SHIRT MAN KNITTED 100% COTTON KNITTED MENS GIFT WRAP PAPER SHEET SHIPPER SEET KAMAL INTL 3A & 3B KAMANI ROAD JHOTWARA IND AREA PAPER DECORATIVE ARTICLES - GIFT WRAP PAPER SHEET PAPER DECORATIVE ARTICLES - GIFT WRAP PAPER SHEET 100% FSC MIX PAPER 72X24X17 PO 365805/6-2022 INVOICE EI-13860 DATED 3/9/22 PULLOVER MEN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA PULLOVER MEN KNITTED 100% COTTON HTS 61102000 TOP LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, TOP LADIES WOVEN 100%POLYESTER SKIRT LADIES WOVEN 100%POLYESTER HS CODE 62045999 PO397875/6-2022 SKU/OU/3090 QTY 341 PCS 22 CARTONS INVOICE NO 23E2CI2081 COUNTRY OU WOVEN BRAIDED BASKET SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 100% COTTON 63079020 PO 394635/7-2023 SKU OU/9032 GIFT WRAP PAPER SHEET SHIPPER SEET KAMAL INTL 3A & 3B KAMANI ROAD JHOTWARA IND AREA PAPER DECORATIVE ARTICLES - GIFT WRAP PAPER SHEET 100%RECYCLED POLYESTER KNITTED S.B NO/DT. 4112152 2022-09-12 ( RCS CERTIFIED PRODUCT ) H.S.CODE 62044390 PO 365648/6-2022 OU/1343 INVOICE NO. 1642/22-23 INVOICE DT 08-09-2022 SB NO 4112152 DT 12-09-2022 INVOICE DT 08-09-2022 SB NO 4114323 DT 12-09-2022 INVOICE DT 08-09-2022 SB NO 4113784 DT 12-09-2022 INVOICE DT 08-09-2022 SB NO 4111970 DT 12-09-2022 INVOICE DT 08-09-2022 SB NO 4112175 DT 12-09-2022 INVOICE VG/1939/22-23 DT 16/09/2022 PO 358274 SB 4264426, DT 19/09/2022 HS CODE 62063090 PO NO 390474/6-2022 SKU OU/1543 QUANTITY 490 PCS , PKGS 19 STYLE BERLIN CHECKED FLANNEL SHIRT 100%COTTON WOVEN LADIES SHIRT INV NO BLN-1067/22-23 DT 22.08.2022 SB 4043103 DT 08.09.2022 TOTAL NO OF INNER CARTON NA CARTON DIMENSION OF INNER CARTON NA QTY 666 PCS 27 CARTONS TUFTED CUSHION COVER INVOICE NO RO-23219 INVOICE DATE 18TH AUG. 2022 SHIPPING BILL NO. 4095725 DATED 10TH SEP 2022 DATED 10TH SEP 2022 INVOICE DATE 18TH AUG. 2022 SHIPPING BILL NO. 4089937 DATED 10TH SEP 2022 SHIPPING BILL NO. 4089942 DATED 10TH SEP 2022 10.09.2022 SB NO 4095939 DT 10/9/2022 NET WT.118.58 KGS GROSS WT.131.78 KGS TOTAL PCS 220 60% ALUMINIUM, 40%IRON & HS CODE -76169990. PO SKU -388861/7-2023, OU/9134 NO.OFPCS -1128 & NO.OFCTN -94 INVOICE NO -171231 NOIR M CH (RECYCLED ALUMINIUM)( 60% ALUMINIUM, 40%IRON), S/BILL NO. -4252455 DT -17/09/22 FREIGHT COLLECT 10.09.2022 SB NO 4096592 DT 10/9/2022 NET WT.97.27 KGS GROSS WT.110.89 KGS TOTAL PCS 504 HS CODE 62044390 PO NO 385668/6-2022 OU/1322 803 PCS 25 CARTONS DIMENSION 54X35X30 INVOICE NO. UP22231958 DATE 07.09.2022 ( RCS CERTIFIED PRODUCT ) HTS CODE 62064000 PO 391395/6-2022 OU/1543 INVOICE NO. 1625/22-23 INVOICE DT 08-09-2022 SB NO 4111882 DT 12-09-2022 HS CODE 62044390 PO NO 386239/6-2022 OU/1909 228 PCS 7 CARTONS DIMENSION 54X35X30 INVOICE NO. UP22231960 DATE 07.09.2022 13.09.2022 SB NO 4154396 DT 16-09-2022 NET WT.720.44 KGS GROSS WT.859.94 KGS TOTAL SET 4340 INVOICE NO 22044384 QUANTITY 189 PCS HS CODE 620520 FREIGHT COLLECT S.B NO/DT. 4206090 2022-09-15 BAG 100% COTTON PO 397842/7-2023 SKU OU/9532 QTY 396 PCS 18 CARTONS HAND MADE BANNER PACKED IN COTTON BAG INVOICE NO RO-24125 INVOICE DATE 25TH AUG 2022 SHIPPING BILL NO. 4251066 DATED 17TH SEP 2022 T-SHIRT HTS CODE 61091000 PO 408908-5832 INVOICE 1602201019 DT 09-09-2022 QTY 855 PCS SB NO 4149540 SB DT 13-09-2022 SB NO 4148771 SB DT 13-09-2022 QTY 108 PCS 27 CARTONS HAND WOVEN RUG(NON PILE) INVOICE NO RO-23149 INVOICE DATE 10TH AUG 2022 SHIPPING BILL NO. 4089944 DATED 10TH SEP 2022 T-SHIRT HTS CODE 61091000 PO 412924-5832 INVOICE 1602201020 DT 09-09-2022 QTY 769 PCS SB NO 4148765 SB DT 13-09-2022 100% FSC MIX PAPER 72X24X17 PO 365805/6-2022 INVOICE EI-13859--- EI-13860 DATED 3/9/22 TAX 689 S/BILL NO 4005388 DATE 06-09-2022 HS CODE 48239013 S/BILL NO. HS CODE 48239013 S.B NO/DT. 4005388 2022-09-06 ORDER NO 409095/7-2023 SKU OU/5848 QTY 345 PCS 12 CARTONS INVOICE NO 3318 HS CODE 62114390 PO397876/6-2022 SKU/OU/3090 QTY 152 PCS 5 CARTONS INVOICE NO 23E2CI2077 COUNTRY OU S.B NO/DT. 4202775 2022-09-15 S.B NO/DT. 4206758 2022-09-15 QTY 3180 PCS 265 CARTONS WOVEN BRAIDED BASKET INVOICE NO RO-23287 INVOICE DATE 23RD AUG 2022 SHIPPING BILL NO. S.B NO/DT. 4431814 2022-09-26 100% FSC MIX PAPER 72X24X17 PO 372612/6-2022 INVOICE EI-13903 DATED 12/9/22 TAX 726 S/BILL NO 4177314 DATE 14-09-2022 HS CODE 48239013
2022-11-07 HLCUBO12209AYUW0 H&M HENNES & MAURITZ L P 11342.0 kg 420221 COTTON BEDSPREAD COVERING PO NO 362868/6-2022 COTTON BEDSPREAD COVERING PO NO 362868/6-2022 COTTON BEDSPREAD COVERING SHIPPER SUNNY INTERNATIONAL LIMITED GOHANA ROAD NAULTHA, HARYANA 100% COTTON BEDSPREAD COVERING PURCHASE ORDER NUMBER HANDICRAFT ITEMS SHIPPER M/S VENUS GIFT MINI BYPASS ROAD NEAR MAINATHAIR VILLAGE HANDICRAFT ITEMS MADE OF STAINLESS STEEL & BRASS SILVER PLAIN JEWELRY S.B NO/DT. 40019601 2022-09-17 SILVER PLAIN JEWELRY S.B NO/DT. 40019601 2022-09-17 BRASS JEWELRY STUDDED WITH S/P STONES S.B NO/DT. 4001887 2022-09-12 BRASS JEWELRY STUDDED WITH S/P STONES S.B NO/DT. 4001887 2022-09-12 BRASS JEWELRY STUDDED WITH S/P STONES S.B NO/DT. 4001887 2022-09-12 HANDICRAFT ITEMS MADE OF STAINLESS STEEL INVOICE VG/1919/22-23 DT 08/09/2022 PO 356510 SB 4055031, DT 08/09/2022 POLYESTER SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 55% POLYESTER, 27% WOOL, 18% COTTON 57024220 BRASS JEWELRY PLAIN S.B NO/DT. 4001887 2022-09-12 BRASS JEWELRY PLAIN S.B NO/DT. 4001887 2022-09-12 BRASS PLAIN JEWELRY S.B NO/DT. 40019601 2022-09-17 BRASS PLAIN JEWELRY S.B NO/DT. 40019601 2022-09-17 LEATHER WOMEN HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG BELLA BAGGETTE SHOULDER BAG REC COLETTE BLANKET SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB PO 382059/6-2022 SKU US/9114 INVOICE JS-EX-22-23/1213 TUFTED CUSHION COVER SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 100% COTTON 63049289 PO 385158/7-2023 SKU US/9112 100% COTTON 63049289 PO 385572/7-2023 SKU US/9112 QTY 115 PCS 5 CARTONS TUFTED CUSHION COVER INVOICE NO RO-23100 INVOICE DATE 10TH AUG. 2022 SHIPPING BILL NO. 4088292 HANDICRAFTS TABLEWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS TABLEWARE & KITCHENWARE OF WOOD. IMITATION JEWELLERY RINGS SHIPPER METAL MA MODE PLOT NO 70 SECTOR 34 () IMITATION JEWELLERY RINGS WOMEN OTHERS GRS MACHINE WOVEN BATHMATS SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS MACHINE WOVEN BATHMATS LEATHER WOMEN HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG S MINI ADELICE BAG LEATHER WOMEN HAND BAG S MINI ADELICE BAG 100% LEATHER - HS CODE 42022110 390544/6-2022 DF/6425 15 PCS & 02 CTNS INVOICE NO.BEPLM513/22-23 LEATHER WOMEN HAND BAG S BIG ADELICE 100% LEATHER - HS CODE 42022110 395857/6-2022 ZU/6425 30 PCS & 05 CTNS INVOICE NO.BEPLM523/22-23 HANDICRAFTS ARTICLE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF ALUMINIUM WITH IRON. HANDICRAFTS ARTICLE OF ALUMINIUM WITH IRON. 61% ALUMINIUM, 39%IRON & HS CODE -76169990. PO SKU -388862/7-2023, US/9134 NO.OFPCS - 300 & NO.OFCTN -25 INVOICE NO -171343 IMITATION JEWELLERY MEN GLASS SHIPPER RAMAYANA HANDICRAFTS N-12 MARKET GREATER KAILASH 1 IMITATION JEWELLERY MEN GLASS 75% GLASS 20% IRON 5% NYLON COTTON WOVEN MENS SHIRT SHIPPER SHAHI EXPORTS PVT LTD SECTOR-58 GAUTAM BUDDHA NAGAR, UP 100% COTTON WOVEN MENS SHIRT PO NO 404524-5767 US ( WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU WOMEN JEWELLERY PO SKU 403231/7-2023 US/9986 NO. OF PCS 4710 PCS & NO. OF CARTONS 19 CARTONS INVOICE NO RCLT/1317/22-23 COUNTRY CODE US WOMEN JEWELLERY PO SKU 408569/6-2022 US/4344 NO. OF PCS 2730 PCS & NO. OF CARTONS 19 CARTONS INVOICE NO RCLT/1317/22-23 COUNTRY CODE US SHIRT LADIES WOVEN SHIPPER BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR SHIRT LADIES WOVEN FABRIC 100%COTTON SHIRT LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, PO NO 362841/6-2022 SHIRT LADIES WOVEN PO NO 362870/6-2022 SHIRT LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, SHIRT LADIES WOVEN 100% COTTON LEATHER WOMEN HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG S KELLIANA BRAIDED SHIRT BOYS KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA SHIRT BOYS KNITTED 100% COTTON HTS 61051020 LEATHER WOMEN WALLET SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN WALLET P ARC WALLET LEATHER WOMEN WALLET P ARC WALLET 100% LEATHER - HS CODE 42023110 397943/6-2022 EZ/6225 63 PCS & 01 CTNS INVOICE NO.BEPLM554/22-23 HANDICRAFT ITEMS SHIPPER DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU VERNER SHAKERS 100% MADE OF CERAMIC WOVEN BRAIDED BASKET SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 100% JUTE 63079099 PO 393341/7-2023 SKU US/9032 100% COTTON 63079020 PO 388899/7-2023 SKU US/9032 QTY 160 PCS 8 CARTONS WOVEN BRAIDED BASKET INVOICE NO RO-24043 INVOICE DATE 25TH AUG 2022 SHIPPING BILL NO. 4251194 WOVEN BRAIDED BASKET SHIPPER NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN PO NO 390363/7-2023 US/9410 INVOICE NO 2250601950 DT WOVEN BRAIDED BASKET SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 100% COTTON 63079020 PO 390695/7-2023 SKU US/9032 HANDICRAFTS OF STEEL SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF STEEL 387675/7-2023 US/9132 WOVEN BRAIDED BASKET SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 100% COTTON,63079020 PO 393339/7-2023 SKU US/9032 T-SHIRT WOMEN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT WOMEN KNITTED 100% COTTON HTS 61091000 BRASEE NECKLACE STAND SHIPPER CREATIVE FUNCTIONAL ART MINI BYE PASS DELHI ROAD NEAR HINDUSTAN PRESS BRASEE NECKLACE STAND HS CODE 73269099 HAND BAG MEN WOVEN SHIPPER RADNIK AUTO EXPORTS PLOT NO 64, NSEZ, G B NAGAR () HAND BAG MEN WOVEN 100% POLYESTER HS CODE 42022290 IMITATION JEWELLERY RINGS SHIPPER METAL MA MODE PLOT NO 70 SECTOR 34 () IMITATION JEWELLERY RINGS WOMEN OTHERS PULLOVER MEN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA PULLOVER MEN KNITTED 100% COTTON HTS 61102000 COTTON GRS MACHINE WOVEN SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS MACHINE WOVEN RUGS. BOYS T SHIRT SHIPPER PRATIBHA SYNTEX LIMITED INDUSTRIAL GROWTH CENTRE PLOT NO 4 75% ORGANIC COTTON, 25% RECYCLE COTTON KNITED DYED TOP LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, SHIRT LADIES WOVEN 100% COTTON SHIRT LADIES WOVEN 100% COTTON HS CODE 62063090 PO383870/6-2022 SKU/US/2313 QTY 54 PCS 2 CARTONS INVOICE NO 23E2CI2065 COUNTRY US COTTON GRS MACHINE WOVEN BATHMATS SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS MACHINE WOVEN BATHMATS 100%COTTON GRS TUFTED CUSHION COVERS HS CODE 6304.92 ORDER NO. 388368/6-2022, US/9510 QTY. 126 PCS, 03 CARTONS INVOICE NO. RH22232625 LEATHER WOMEN WALLET SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN WALLET P VASCO MINI WALLET LEATHER WOMEN HAND BAG M MICRO DONATO BAG 100% LEATHER - HS CODE 42022110 414137/6-2022 UX/2612 69 PCS & 04 CTNS INVOICE NO.BEPLM580/22-23 HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LTD RIICO INDUSTRIAL AREA G 161-164,171-174 BREAKFAST TRAY M 100% MADE OF MANGO WOOD KARL SQUARE SMALL TRAY 100% MADE OF MANGO WOOD HANDICRAFT ITEMS HS CODE 44199090 P.O 398524/7-2023 US/9233 QTY 352 PCS BOX 11 HANDICRAFT ITEMS SHIPPER NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN PO NO 388267/7-2023 US/9410 INVOICE NO 2250601980 DT SHIRT LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, SHIRT LADIES WOVEN 100% COTTON ALUMINIUM WITH IRON. SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF ALUMINIUM WITH IRON. BRASS JEWELRY PLAIN SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA BRASS JEWELRY PLAIN BRASS PLAIN JEWELRY S.B NO/DT. 4001887 2022-09-12 SILVER JEWELRY STUDDED WITH S/P STONES S.B NO/DT. 4001887 2022-09-12 GRS HANDLOOM WOVEN BATHMATS. SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS HANDLOOM WOVEN BATHMATS. INTERIOR DECORATIONS SHIPPER AL PAPER HOUSE LLP NEAR TEMP STAND SHIKARPURA ROA SHANGANEAR ORNAMENT- INTERIOR DECORATIONS - PAPER PULLOVER MEN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA PULLOVER MEN KNITTED 100% COTTON HTS 61102000 BRASS PLAIN JEWELRY SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA BRASS PLAIN JEWELRY LEATHER WOMEN HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG S MOA LEATHER TOTE BLOUSE LADIES WOVEN SHIPPER PARAMOUNT PRODUCTS PRIVATE LIM SECTOR-63 GAUTAM BUDDHA NAGAR BLOUSE LADIES WOVEN COMPOSITION 100% COTTON SILVER PLAIN JEWELRY SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA SILVER PLAIN JEWELRY BRASS PLAIN JEWELRY S.B NO/DT. 4001994 2022-09-22 STORAGE & STURE HERB STORAGE SHIPPER DESIGNCO LAKRI FAZALPUR, DELHI ROAD, MORADABAD - 244001, U.P., INDI GRID CUTLERY STORAGE, GRID BREAD BASKET, STURE HIGH STURE HERB STORAGE 100% IRON & 73269099 PO 384231/7-2023, SKU US/9233 QTY 152 PCS, 19 CARTONS INVOICE NO.9230000563 DT. 12-09-2022 GRID CUTLERY STORAGE 100% IRON & 73269099 PO 383794/7-2023, SKU US/9233 QTY 288 PCS, 18 CARTONS INVOICE NO. 9230000590 DT. 12-09-2022 GRID BREAD BASKET 100% IRON & 73269099 PO 383894/7-2023, SKU US/9233 QTY 296 PCS, 37 CARTONS INVOICE NO.9230000627 DT. 12-09-2022 BRASS PLAIN JEWELRY SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA BRASS PLAIN JEWELRY S.B NO/DT. 4001994 2022-09-22 SILVER PLAIN JEWELRY S.B NO/DT. 4001994 2022-09-22 308437-9319 ARTICLE NO. 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. SI-8588 /2022-2023 DT. 30.08.2022 S.BILL NO. 3875343 DATE 05.09.2022 CTNS SIZE ( CMS) 58X40X40 QTY. 10 PCS HS.CODE 63041910 S.B NO/DT. 3875343 2022-09-05 INVOICE VG/1880/22-23 DT 02/09/2022 PO 356347 SB 3949044, DT 03/09/2022 PO 386973/7-2023 SKU US/9710 QTY 68 PCS 17 CARTONS HAND WOVEN RUG ( PILE ) INVOICE NO RO-23125 INVOICE DATE 10TH AUG. 2022 SHIPPING BILL NO. 3976637 DATED 5TH SEP 2022 100% LEATHER - HS CODE 42022110 388809/6-2022 UX/2610 33 PCS & 01 CTNS INVOICE NO.BEPLM436/22-23 INVOICE DATE 13.08.2022 CARTON DIAMENSIONS. 56X40X32 CMS S/B NO.4120453 DATE 10-09-2022 QTY 112 PCS 7 CARTONS HS CODE 63014000 REC COLETTE BLANKET S.B NO/DT. 4308092 2022-09-21 QTY 246 PCS 10 CARTONS TUFTED CUSHION COVER INVOICE NO RO-23075 INVOICE DATE 10TH AUG . 2022 SHIPPING BILL NO. 4088241 DATED 10TH SEP 2022 DATED 10TH SEP 2022 100%WOOD & HS CODE - 44199090. PO SKU -386758/7-2023, US/9233 NO.OFPCS -160 & NO.OFCTN -10 INVOICE NO -CLG/22/4041 HICK CUTTING BOARD S( 100%WOOD), S/BILL NO. -4252489 DT -17/09/22 FREIGHT COLLECT 50% PRE-CONSUMER RECYCLED ZINC, 45% RESIN, 5% GLASS HS CODE 71179090 PO SKU 404431/6-2022 US/4345 NO. OF PCS & NO OF CARTONS ( 411 PACKS 01 CARTONS) INVOICE NUMBER MM/6023/22 SBILL NO. 3910604 DT. 03.09.2022 (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 385146/7-2023, US/9421 QTY. 108 PCS, 06 CARTONS INVOICE NO. RH22232531 INVOICE DATE 2022-08-09 100% LEATHER - HS CODE 42022110 390544/6-2022 ZU/6425 30 PCS & 03 CTNS INVOICE NO.BEPLM508/22-23 INVOICE DATE 22.08.2022 CARTON DIAMENSIONS. 58X43X30 S/B NO.4255757 DATE 19-09-2022 INVOICE DATE 22.08.2022 CARTON DIAMENSIONS. 58X43X30 S/B NO.4255742 DATE 19-09-2022 INVOICE DATE 22.08.2022 CARTON DIAMENSIONS. 58X38X48 CMS S/B NO.4255692 DATE 19-09-2022 60% ALUMINIUM, 40%IRON & HS CODE -76169990. PO SKU -385720/7-2023 393012/7-2023 388862/7-2023 , US/9134 NO.OFPCS -720 & NO.OFCTN -60 INVOICE NO -CLG/22/4042 NOIR M CH (RECYCLED ALUMINIUM)( 60% ALUMINIUM, 40%IRON), NOIR M CH (RECYCLED ALUMINIUM)( 60% ALUMINIUM, 40%IRON), NOIR L CH (RECYCLED ALUMINIUM)( 61% ALUMINIUM, 39%IRON), S/BILL NO. -4252546 DT -17/09/22 FREIGHT COLLECT NOIR L CH (RECYCLED ALUMINIUM) S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. 4252546 2022-09-17 THREAD HS CODE 71179090 PO 395213/7-2023 SKU US/9986 NO OF CTN 26 NO OF PCS 2310 GROSS WT 158.73 KG INV NO 255/22 DATE 22.08.2022 USW022) CI NO 22044334 GST INV NO 2092201042 QUANTITY 2107 PCS FREIGHT COLLECT 404069/6-2022 US/4343 NO. OF PCS 5620 PCS & NO. OF CARTONS 23 CARTONS INVOICE NO RCLT/1317/22-23 COUNTRY CODE US SB NO 4119981 DATE 12/09/2022. SB NO 4119981 DATE 12/09/2022. SB NO 4119981 DATE 12/09/2022 HS CODE 62063090 PO NO 396467/6-2022 SKU US/1543 QUANTITY 946 PCS , PKGS 26 STYLE BERLIN CHECKED FLANNEL SHIRT 100%COTTON WOVEN LADIES SHIRT INV NO BLN-1106/22-23 DT 29.08.2022 SB 4202178 DT 17.09.2022 TOTAL NO OF INNER CARTON NA CARTON DIMENSION OF INNER CARTON NA HS CODE 62063090 PO383871/6-2022 SKU/EY/2313 QTY 165 PCS 6 CTN INVOICE NO 23E2CI2002, 2003 TAX INV NO. 23E2TI2189, 2190 COUNTRY USA INV 2189 SB 4081048 INV 2190 SB 4072522 SB DT 10/09/2022 IN TRANSIT VIA EUROPEAN PORT CROSSBODY BAG 100% LEATHER - HS CODE 42022110 397354/6-2022 ZO/6425 102 PCS & 05 CTNS INVOICE NO.BEPLM539/22-23 INVOICE DATE 30.08.2022 CARTON DIAMENSIONS. 50X42X36 CMS S/B NO.4120553 DATE 10-09-2022 ORDER NO 392115/6-2022 SKU US/7878 QTY 39 PCS 1 CARTONS INVOICE NO 3251 100% LEATHER - HS CODE 42023110 402611/6-2022 ZU/6225 118 PCS & 01 CTNS INVOICE NO.BEPLM549/22-23 INVOICE DATE 30.08.2022 CARTON DIAMENSIONS. 50X40X20 CMS S/B NO.4120509 DATE 10-09-2022 INVOICE DATE 30.08.2022 CARTON DIAMENSIONS. 50X40X20 CMS S/B NO.4089823 DATE 10-09-2022 HANDICRAFT ITEMS P.O 383914/6-2022 US/9233 QTY 168 PCS BOX 07 INVOICE DP22/309 DT 27.08.2022 CARTONS SIZE 67X30X35 FOOD SAFE PRODUCTS QTY 180 PCS 9 CARTONS WOVEN BRAIDED BASKET INVOICE NO RO-24101 INVOICE DATE 25TH AUG 2022 SHIPPING BILL NO. 4252719 DATED 17TH SEP 2022 DATED 17TH SEP 2022 21.09.2022 SB NO 4357502 DT 22-09-2022 NET WT.600.60 KGS GROSS WT.663.00 KGS TOTAL SET 728 QTY 156 PCS 13 CARTONS WOVEN BRAIDED BASKET INVOICE NO RO-24072 INVOICE DATE 25TH AUG 2022 SHIPPING BILL NO. 4251152 DATED 17TH SEP 2022 100 PCS 25 CARTONS INV.NO.VE-1857/22-23 DT. 06/09/2022 HTS 73269099 S.B NO/DT. 4214171 2022-09-15 QTY 336 PCS 21 WOVEN BRAIDED BASKET INVOICE NO RO-24014 INVOICE DATE 25TH AUG 2022 SHIPPING BILL NO. 4251477 DATED 17TH SEP 2022 ORDER NO 409062/7-2023 SKU US/1640 QTY 8555 PCS 72 CARTONS INVOICE NO 3304A ORDER NO 383277/7-9432 NO OF PCS 448 NO OF CTNS 112 INV CFA-383/2022-23 DT 01.09.2022 COUNTRY CODE US S.B. NO.4347384 DT 22-09-2022 ORDER NO 389450/7-2023 SKU US/7388 QTY 5929 PCS 93 CARTONS INVOICE NO 130HM2223SEZ COUNTRY USA SB NO 4033567 DT.12-09-2022 INTRANSIT VIA EUROPEAN PORT 75% PRE-CONSUMER RECYCLED ZINC, 23% RESIN, 2% HIGH-DENSITY POLYETHYLENE HS CODE 71179090 PO SKU 409011/7-2023 US/4345 NO. OF PCS & NO OF CARTONS ( 1575 PACKS 04 CARTONS) INVOICE NUMBER MM/6072/22 SBILL NO. 4212441 DT. 16.09.2022 ORDER NO 409091/7-2023 SKU US/5848 QTY 3543 PCS 66 CARTONS INVOICE NO 3315A (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 391549/7-2023, US/9510 QTY. 80 PCS, 07 CARTONS INVOICE NO. RH22232652 INVOICE DATE 2022-08-23 BOYS T SHIRT TOP LADIES WOVEN 100% POLYESTER SKIRT LADIES WOVEN 100%POLYESTER HS CODE 62063090, 62114390, 62045999 PO 397875/6-2022, 383870/6-2022, 397876/6-2022, SKU/OU/3090 QTY 664 PCS 33 CARTONS INVOICE NO 23E2CI2064, 2065, 2077, 2081 TAX INV NO. 23E2TI2245, 2246, 2258, 2262 COUNTRY USA INV 2245 SB 4203205 INV 2246 SB 4202540 INV 2258 SB 4202775 INV 2262 SB 4206758 SB DT 15/09/2022 IN TRANSIT VIA EUROPEAN PORT S.B NO/DT. 4202540 2022-09-15 (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 370548/6-2022, US/9421 QTY. 38 PCS, 02 CARTONS INVOICE NO. RH22232660 INVOICE DATE 2022-08-23 INVOICE DATE 2022-08-23 100% LEATHER - HS CODE 42023110 419619/6-2022 ZU/6225 40 PCS & 01 CTNS INVOICE NO.BEPLM579/22-23 INVOICE DATE 06.09.2022 CARTON DIAMENSIONS. 50X40X20 CMS S/B NO.4255836 DATE 19-09-2022 INVOICE DATE 06.09.2022 CARTON DIAMENSIONS. 48X40X40 CMS S/B NO.4255764 DATE 19-09-2022 HANDICRAFT ITEMS HS CODE 44199090 P.O 393704/6-2022 US/9233 QTY 160 PCS BOX 20 INVOICE D22/1793 DT 01.09.2022 CARTONS SIZE 46X44X35 FOOD SAFE PRODUCTS INVOICE D22/1794 DT 01.09.2022 CARTONS SIZE 45X36X34 FOOD SAFE PRODUCTS 21.06.2022 SB NO 4373306 DT 22-09-2022 NET WT.283.53 KGS GROSS WT.338.43 KGS TOTAL SET 1708 HS CODE 62063090 PO383871/6-2022 SKU/EY/2313 QTY 102 PCS 4 CTN INVOICE NO 23E2CI2003 COUNTRY EY S.B NO/DT. 4072522 2022-09-10 60% ALUMINIUM, 40%IRON & HS CODE -76169990. PO SKU -393012/7-2023, US/9134 NO.OFPCS -228 & NO.OFCTN -19 INVOICE NO -171279 NOIR M CH (RECYCLED ALUMINIUM) S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. 4252546 2022-09-17 (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 388656/7-2023, US/9421 QTY. 356 PCS, 12 CARTONS INVOICE NO. RH22232790 INVOICE DATE 2022-09-01 S.B NO/DT. 4384910 2022-09-26 FSC MIX PAPER HS CODE 95051000 321575/6-2022 US/9132 NO OF CARTON 3 QUANTITY 272 PCS INVOICE NO 202223 LLP/441 DT 09.09.2022 SHIPPING BILL NO 4098356 DT 10.09.2022 ORDER NO 409093/7-2023 SKU US/5848 QTY 2827 PCS 53 CARTONS INVOICE NO 3323A 100% LEATHER - HS CODE 42022110 402981/7-2023 ZO/6425 31 PCS & 07 CTNS INVOICE NO.BEPLM593/22-23 INVOICE DATE 12.09.2022 CARTON DIAMENSIONS 61X45X34 CMS S/B NO.4255738 DATE 19-09-2022 HS CODE 62063090 PO NO 403399/7-2023 US/1522 647 PCS 11 CARTONS DIMENSION 54X35X30 INVOICE NO. UP22232036 DATE 14/09/2022 STORAGE & STURE HERB STORAGE 100% IRON & 73269099 PO 383794, 383894, 384214 & 384231/7-2023, SKU US/9233 QTY 896 PCS, 84 CARTONS INVOICE NO. 9230000590, 9230000627, 9230000538 & 9230000563 DT. 10-09-2022, 12-09-2022 ITEM NO. 09-090 & 05-102 SHIPPING BILL NO. 4330961 DT. 21-09-2022 ITEM NO. 09-090 SHIPPING BILL NO. DT. S.B NO/DT. 4330961 2022-09-21 ITEM NO. 09-090 & 05-102 SHIPPING BILL NO. DT. S.B NO/DT. 4330961 2022-09-21 ITEM NO. 09-090 SHIPPING BILL NO. DT. S.B NO/DT. 4330961 2022-09-21
2022-11-07 HLCUBO12209BBYR7 H&M HENNES & MAURITZ L P 9234.0 kg 732690 METAL BOOKSTAND SHIPPER CREATIVE FUNCTIONAL ART MINI BYE PASS DELHI ROAD NEAR HINDUSTAN PRESS BASIC METAL BOOKSTAND HS CODE 73269099 BRASEE NECKLACE STAND HS CODE 73269099 ORDER NO 385753/7-9432 NO OF PCS 816 NO OF CTNS 52 INV CFA-407/2022-23 DT 01.09.2022 COUNTRY CODE OU POLYESTER SHIPPER PARAMOUNT PRODUCTS PRIVATE LIM SECTOR-63 GAUTAM BUDDHA NAGAR DRESS LADIES WOVEN COMPOSITION 51% RECYCLE HANDICRAFTS TABLEWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS TABLEWARE & KITCHENWARE OF WOOD. HANDICRAFTS TABLEWARE HANDICRAFTS TABLEWARE & KITCHENWARE OF WOOD. 100%WOOD & HS CODE - 44199090. PO SKU -389512/7-2023, OU/9233 NO.OFPCS -192 & NO.OFCTN -12 INVOICE NO -172088 HANDICRAFTS TABLEWARE HANDICRAFTS TABLEWARE & KITCHENWARE OF WOOD. 100%WOOD & HS CODE - 44199090. PO SKU -390079/7-2023, OU/9233 NO.OFPCS -176 & NO.OFCTN -11 INVOICE NO -172104 HANDICRAFTS ARTICLE OF WOOD WITH STAINLESS STEEL. 99%WOOD, 1%STAINLESS STEEL & HSCODE -44219970. PO SKU -389522/7-2023, OU/9233 NO.OF PCS -180 & NO.OF CTN -45 INVOICE NO -173135 100% COTTON SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 100% COTTON 63049299 PO 400390/7-2023 SKU OU/9532 TUFTED COTTON BASKET 100% COTTON 63079020 PO 400250/7-2023 SKU OU/9521 QTY 480 PCS 30 CARTONS TUFTED COTTON BASKET INVOICE NO RO-23327 INVOICE DATE 23RD AUG 2022 TUFTED CUSHION COVER 100% COTTON 63049289 PO 392795/7-2023 SKU OU/9112 QTY 389 PCS 18 CARTONS TUFTED CUSHION COVER INVOICE NO RO-23382 INVOICE DATE 23RD AUG 2022 MOON MIRROR SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE MOON MIRROR 71% IRON, 18% MDF & 11% FINGER RINGS WOMEN SHIPPER VINTY IMPEX PRIVATE LIMITED PLOT NO. H-136, SECTOR-63, GAU BUDH NAGAR,NOIDA,UTTAR PRADESH FINGER RINGS WOMEN - RECYCLED ZINC 100%COTTON GRS MACHINE WOVEN RUGS SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS MACHINE WOVEN RUGS. 100%COTTON GRS MACHINE WOVEN RUGS 100%COTTON GRS MACHINE WOVEN RUGS. (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 392784/7-2023, OU/9510 HANDLOOM WOVEN BATHMATS 100%COTTON GRS HANDLOOM WOVEN BATHMATS. (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 407243/7-2023, OU/9421 TUFTED COTTON BASKET SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 100% COTTON 63079020 PO 400249/7-2023 SKU OU/9521 BATHMATS SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS MACHINE WOVEN BATHMATS WOVEN BRAIDED BASKET SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 100% COTTON 63079020 PO 394634/7-2023 SKU OU/9032 EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN JEWELLERY COMPOSITION 60% PRE-CONSUMER NECKLACE WOMEN JEWELLERY COMPOSITION 60% PRE-CONSUMER RECYCLED BRASS, 40% STEEL & HS CODE 71179090 PO SKU 411736/7-2023 OU/9986 NO. OF PCS 414 PCS & NO. OF CARTONS.02 CARTONS EARRING WOMEN JEWELLERY COMPOSITION 55% RECYCLED ZINC, 30% GLASS, 15% STEEL & HS CODE 71179090 PO SKU 411354/6-202223 OU/4344 NO. OF PCS.285 PCS & NO. OF IMITATION JEWELLERY MEN GLASS SHIPPER RAMAYANA HANDICRAFTS N-12 MARKET GREATER KAILASH 1 IMITATION JEWELLERY MEN GLASS 75% GLASS 20% IRON 5% NYLON BOUCLE PRICE BLANKET SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB JS-EX-22-23/1186 SHB NO 4315167 DT 21.09.22 ELLEN BLANKET RWS JS-EX-22-23/1186 SHB NO 4315167 DT 21.09.22 QTY 192 PCS 24 CARTONS HS CODE 63014000 ELLEN BLANKET RWS S.B NO/DT. T-SHIRT SHIPPER ARVIND SMART TEXTILE LTD 504,506,507 MATODA, TAL. SANAN NO.1,2,3,4,11,12,13 BLOCK NO. T-SHIRT MAN KNITTED 100% COTTON KNITTED MENS 100% IRON SHIPPER DESIGNCO LAKRI FAZALPUR, DELHI ROAD, MORADABAD - 244001, U.P., INDI BASIC METAL M TRAY 100% IRON & 73269099 100% IRON BASIC METAL XS TRAY 100% IRON & 73269099 PO 385749/7-2023, SKU OU/9132 QTY 445 PCS, 10 CARTONS INVOICE NO.9230000732 100% PAPER FSC MIX FSC SHIPPER SEET KAMAL INTL 3A & 3B KAMANI ROAD JHOTWARA IND AREA PAPER ARTICLES - PAPER STORAGE BOOK BOX PAPER ARTICLES PAPER ARTICLES - PAPER STORAGE JEWELLERY BOX 100% PAPER FSC MIX FSC - C118185 46X37X19 PO 383651/7-2023 CHRISTMAS FESTIVITIES ARTICLES FOR CHRISTMAS FESTIVITIES - PAPER ORNAMENTS 100% PAPER FSC MIX FSC C118185 53X34X22 PO 383656/7-2023 ARTICLES FOR CHRISTMAS FESTIVITIES ARTICLES FOR CHRISTMAS FESTIVITIES - PAPER STAR BANNER 100% PAPER FSC MIX FSC C118185 55X38X24 PAPER FOLDABLE STORAGE BOX PAPER ARTICLES - PAPER FOLD ABLE STORAGE BOX 100% PAPER FSC MIX FSC - C118185 51X42X37 PO 394684/7-2023 PAPER FOLDABLE STORAGE BOX PAPER ARTICLES - PAPER FOLD ABLE STORAGE BOX 100% PAPER FSC MIX FSC - C118185 51X42X37 PO 394838/7-2023 PAPER FOLDABLE STORAGE BOX PAPER ARTICLES - PAPER FOLD ABLE STORAGE BOX 100% PAPER FSC MIX FSC - C118185 51X42X37 PO 394837/7-2023 ORDER NO 385757/7-9132 NO OF PCS 100 NO OF CTNS 25 INV CFA-424/2022-23 DT 02.09.2022 COUNTRY CODE OU S.B. NO.4347258 DT 22-09-2022 S.B. NO.4347258 DT 22-09-2022 POLYESTER 49% POLYESTER HS CODE 62044390 PO NO 385431/6-2022 OU/1322 725 PCS 23 CARTONS DIMENSION 54X35X30 INVOICE NO. UP22232042 DATE 14.09.2022 S.B NO/DT. 100%WOOD & HS CODE - 44199090. PO SKU -389511/7-2023, OU/9233 NO.OFPCS -384 & NO.OFCTN -24 INVOICE NO -173104 HICK CUTTING BOARD M S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. HICK CUTTING BOARD S S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. HICK CUTTING BOARD XS S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. JOHN STORAGE M S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. QTY 192 PCS 4 CARTONS WOVEN WALL HANGING WITH WOODEN ROD INVOICE NO RO-23319 INVOICE DATE 23RD AUG 2022 SHIPPING BILL NO. S.B NO/DT. SHIPPING BILL NO. S.B NO/DT. SHIPPING BILL NO. S.B NO/DT. ACRYLIC MIRROR, HS CODE 73269099 PO 385278/7-2023, SKU OU/9532 QTY 284 PCS, 36 CARTONS INVOICE NO MI-2209-2407 SHIPPING BILL NO 95% RECYCLED ZINC, 5% POLYMETHYL METHACRYLATE HS CODE 7117190090 PO NO. 408496/6-2022 SKU/ITEM OU/4344 TOTAL CARTONS 02 CTNS TOTAL QTY 285 PCS INVOICE NO. N549/22-23 DTD 12/09/2022 HANDICRAFT ARTISTIC ARTICLES OF IMITATION JEWELLERY MADE IN INDIA SHIPPING BILL NO. 4264947, DATED 19-09-2022 (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 392788/7-2023, OU/9510 QTY. 276 PCS, 46 CARTONS INVOICE NO. RH22232738 INVOICE DATE 2022-09-01 S.B NO/DT. QTY. 366 PCS, 61 CARTONS INVOICE NO. RH22232743 INVOICE DATE 2022-09-01 S.B NO/DT. QTY. 338 PCS, 12 CARTONS INVOICE NO. RH22232755 INVOICE DATE 2022-09-01 S.B NO/DT. QTY 576 PCS 36 CARTONS TUFTED COTTON BASKET INVOICE NO RO-23342 INVOICE DATE 23RD AUG 2022 SHIPPING BILL NO. S.B NO/DT. (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 400415/7-2023, OU/9421 QTY. 312 PCS, 24 CARTONS INVOICE NO. RH22232770 INVOICE DATE 2022-09-01 S.B NO/DT. QTY 2400 PCS 120 CARTONS WOVEN BRAIDED BASKET INVOICE NO RO-23303 INVOICE DATE 23RD AUG 2022 SHIPPING BILL NO. S.B NO/DT. RECYCLED ZINC, 40% GLASS & HS CODE 71179090 PO SKU 408497/6-2022 OU/4344 NO. OF PCS 286 PCS & NO. OF CARTONS.01 CARTON INVOICE NO RCLT/1395/22-23 COUNTRY CODE OU SB NO DATE S.B NO/DT. INVOICE NO RCLT/1395/22-23 COUNTRY CODE OU SB NO DATE S.B NO/DT. CARTONS.02 CARTONS INVOICE NO RCLT/1395/22-23 COUNTRY CODE OU SB NO DATE S.B NO/DT. THREAD HS CODE 71179090 PO 400552/7-2023 SKU OU/9986 NO OF CTN 16 NO OF PCS 1258 GROSS WT 88.31 KG INV NO 279/22 DATE 10.09.2022 S.B NO/DT. QTY 462 PCS 33 CARTONS HS CODE 63014000 BOUCLE PRICE BLANKET S.B NO/DT. T-SHIRT HTS CODE 61091000 PO 412923-5832 INVOICE 1602201079 DT 23-09-2022 QTY 769 PCS SB NO SB DT S.B NO/DT. PO 385581/7-2023, SKU OU/9132 QTY 396 PCS, 33 CARTONS INVOICE NO. 9230000718 DT. 16-09-2022 ITEM NO. 09-090 SHIPPING BILL NO. DT. S.B NO/DT. DT. 16-09-2022 ITEM NO. 09-090 SHIPPING BILL NO. DT. S.B NO/DT. 100% PAPER FSC MIX FSC - C118185 62X42X30 PO 383653/7-2023 INVOICE EI-14022 DATED 16-09-2022 S/BILL NO. HS CODE 48192020 S.B NO/DT. INVOICE EI-14023 DATED 16-09-2022 S/BILL NO. HS CODE 48192020 S.B NO/DT. INVOICE EI-14024 DATED 16-09-2022 S/BILL NO. HS CODE 95051000 S.B NO/DT. PO 383040/7-2023 INVOICE EI-14025 DATED 16-09-2022 S/BILL NO. HS CODE 95051000 S.B NO/DT. INVOICE EI-14019 DATED 16-09-2022 S/BILL NO. HS CODE 48192020 S.B NO/DT. INVOICE EI-14020 DATED 16-09-2022 S/BILL NO. HS CODE 48192020 S.B NO/DT. INVOICE EI-14021 DATED 16-09-2022 S/BILL NO. HS CODE 48192020 S.B NO/DT.
2022-10-21 HLCUBO12208BEEX3 H&M HENNES & MAURITZ L P 7946.0 kg 442191 STAINLESS STEEL SHIPPER M/S VENUS GIFT MINI BYPASS ROAD NEAR MAINATHAIR VILLAGE HANDICRAFT ITEMS MADE OF STAINLESS STEEL & MARBLE DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN 100% POLYESTER SHIRT LADIES WOVEN SHIPPER BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR SHIRT LADIES WOVEN FABRIC 100%COTTON PULLOVER MEN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA PULLOVER MEN KNITTED 100% COTTON HTS 61102000 GLASS MAKE-UP BOX SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE GLASS MAKE-UP BOX 89% GLASS & 11% BRASS, HS EMILE ROD HOOK 84% WOOD & 16% STEEL, HS CODE 44219190 PO 373806/6-2022, SKU OU/9032 QTY 390 PCS, 11 CARTONS INVOICE NO MI-2208-2294 WOVEN WOMEN DRESS SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA WOVEN WOMEN DRESS WOVEN WOMEN DRESS ALUMINIUM AND STEEL SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF MIRROR WITH ALUMINIUM AND STEEL HANDICRAFTS OF STEEL 347433/7-2023 OU/9533 52 PCS 14 CARTONS INV.NO.VE-1755/22-23 DT. 17/08/2022 HTS 73269099 S.B NO/DT. 3965598 2022-09-05 HANDICRAFTS OF STEEL 349027/7-2023 OU/9533 104 PCS 27 CARTONS INV.NO.VE-1792/22-23 DT. 17/08/2022 HTS 73269099 S.B NO/DT. 3965598 2022-09-05 WOVEN WOMEN JACKET SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA WOVEN WOMEN JACKET HANDICRAFTS OF STEEL SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF STEEL 347856/7-2023 OU/9533 HANDICRAFTS OF STEEL HANDICRAFTS OF STEEL WITH MIRROR 347431/7-2023 OU/9533 68 PCS 18 CARTONS INV.NO.VE-1733/22-23 DT. 17/08/2022 BOUCLE PRICE BLANKET SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB PO 382071/6-2022 SKU OU/9114 INVOICE JS-EX-22-23/1103 COTTON GRS TUFTED CUSHION SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS TUFTED CUSHION COVERS COTTON GRS TUFTED CUSHION SHIPPER NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN PO NO 390371/7-2023 OU/9410 INVOICE NO 2250601719 DT PAPER DECORATIVE ARTICLES SHIPPER SEET KAMAL INTL 3A & 3B KAMANI ROAD JHOTWARA IND AREA PAPER DECORATIVE ARTICLES - PAPER GIFT TAG MADE OF CERAMIC HANDICRAFT ITEMS SHIPPER DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU VERNER SHAKERS 100% MADE OF CERAMIC MADE OF CERAMIC HANDICRAFT ITEMS SHIPPER NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN PO. NO 390359/7-2023 OU/9410 INVOICE NO 2250601754 DT TABLEWARE SHIPPER ATTIC PRODUCTS X-6 OKHLA INDUSTRIAL PHASE II, NEW DELHI 110020 TABLEWARE MANGO WOOD M POT TABLEWARE SHIPPER NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN PO NO 390360/7-2023 OU/9410 INVOICE NO 2250601786 DT TABLEWARE SHIPPER ATTIC PRODUCTS X-6 OKHLA INDUSTRIAL PHASE II, NEW DELHI 110020 TABLEWARE MANGO WOOD S POT TABLEWARE SHIPPER NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN PO NO 390372/7-2023 OU/9410 INVOICE NO 2250601772 DT TABLEWARE PO NO 391027/7-2023 OU/9410 INVOICE NO 2250601735 DT 30.08.2022 SB NO 3878222 DT 31-08-2022 NET WT.1649.34 KGS GROSS WT.1832.94 KGS ATTIC PRODUCTS SHIPPER ATTIC PRODUCTS X-6 OKHLA INDUSTRIAL PHASE II, NEW DELHI 110020 TABLEWARE MANGO WOOD L POT WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU WOMEN JEWELLERY PO SKU 401357/6-2022 OU/3946 NO. OF PCS. 200 PCS & NO. OF CARTONS. 01 CARTON INVOICE NO RCLT/1257/22-23 COUNTRY CODE OU WOMEN JEWELLERY PO SKU 400059/6-2022 OU/3946 NO. OF PCS. 300 PCS & NO. OF CARTONS. 01 CARTON INVOICE NO RCLT/1257/22-23 COUNTRY CODE OU S.B NO/DT. 3949162 2022-09-03 HS CODE 62044390 PO362983/6-2022 SKU/OU/3020 QTY 25 PCS 4 CARTONS INVOICE NO 23E2CI1661 TAX INV NO. 23E2TI1850 COUNTRY USA SB 3948947 DT 03/09/2022 IN TRANSIT VIA EUROPEAN PORT HS CODE 62063090 PO NO 387687/6-2022 SKU OU/1543 QUANTITY 981 PCS , PKGS 37 STYLE BERLIN CHECKED FLANNEL SHIRT 100%COTTON WOVEN LADIES SHIRT INV NO BLN-1038/22-23 DT 13.08.2022 SB 3924380 DT 02.09.2022 TOTAL NO OF INNER CARTON NA CARTON DIMENSION OF INNER CARTON NA ORDER NO 402522/6-2022 SKU OU/5828 QTY 474 PCS 11 CARTONS INVOICE NO 3151 S.B NO/DT. 3951097 2022-09-03 CODE 70200090 PO 367756/6-2022, SKU OU/9432 QTY 116 PCS, 15 CARTONS INVOICE NO MI-2208-2280 SHIPPING BILL NO 3890136 DT 01-09-2022 SHIPPING BILL NO 3890329 DT 01-09-2022 347429/7-2023 OU/9533 47 PCS 12 CARTONS INV.NO.VE-1718/22-23 DT. 17/08/2022 HTS 70099200 SB NO 3965598 DT 05-SEP-2022 HANDICRAFTS OF STEEL WITH MIRROR 347431/7-2023 OU/9533 68 PCS 18 CARTONS INV.NO.VE-1733/22-23 DT. 17/08/2022 HTS 73269099 SB NO 3965598 DT 05-SEP-2022 HANDICRAFTS OF STEEL 347433/7-2023 OU/9533 52 PCS 14 CARTONS INV.NO.VE-1755/22-23 DT. 17/08/2022 HTS 73269099 SB NO 3965598 DT 05-SEP-2022 HANDICRAFTS OF STEEL 347856/7-2023 OU/9533 90 PCS 23 CARTONS INV.NO.VE-1777/22-23 DT. 17/08/2022 HTS 73269099 SB NO 3965598 DT 05-SEP-2022 HANDICRAFTS OF STEEL 349027/7-2023 OU/9533 104 PCS 27 CARTONS INV.NO.VE-1792/22-23 DT. 17/08/2022 HTS 73269099 SB NO 3965598 DT 05-SEP-2022 90 PCS 23 CARTONS INV.NO.VE-1777/22-23 DT. 17/08/2022 HTS 73269099 S.B NO/DT. 3965598 2022-09-05 HTS 73269099 S.B NO/DT. 3965598 2022-09-05 QTY 224 PCS 16 CARTONS HS CODE 63014000 BOUCLE PRICE BLANKET S.B NO/DT. 3884093 2022-09-03 HS CODE 6304.92 ORDER NO. 384067/6-2022, OU/9510 QTY. 175 PCS, 07 CARTONS INVOICE NO. RH22232558 INVOICE DATE 2022-08-09 S.B NO/DT. 3928811 2022-09-05 30.08.2022 SB NO 3878951 DT 31-08-2022 NET WT.680.90 KGS GROSS WT.776.26 KGS TOTAL PCS 3528 100% FSC MIX PAPER 40X22X30 PO 372611/6-2022 INVOICE EI-13783 DATED 26/8/22 TAX 620 S/BILL NO 3866508 DATE 31-08-2022 HS CODE 48211010 HANDICRAFT ITEMS P.O 389993/6-2022 OU/9233 QTY 408 PCS BOX 17 GW KGS INVOICE DP22/294 DT 27.08.2022 CARTONS SIZE 65X42X33 FOOD SAFE PRODUCTS 30.08.2022 SB NO 3877186 DT 31-08-2022 NET WT.1420.65 KGS GROSS WT.1568.25 KGS TOTAL PCS 1722 INV AJ-948/22 DT 01-09-2022 SB 3903059 DT 02-09-2022 30.08.2022 SB NO 3878656 DT 31-08-2022 NET WT.369.60 KGS GROSS WT.408.00 KGS TOTAL PCS 448 INV AJ-961/22 DT 01-09-2022 SB 3902212 DT 02-09-2022 30.08.2022 SB NO 3877803 DT 31-08-2022 NET WT.90.32 KGS GROSS WT.102.97 KGS TOTAL PCS 468 TOTAL PCS 3060 INV AJ-970/22 DT 01-09-2022 SB 3966905 DT 31-08-2022 399715/6-2022 OU/3946 NO. OF PCS. 280 PCS & NO. OF CARTONS. 01 CARTON INVOICE NO RCLT/1257/22-23 COUNTRY CODE OU SB NO 3970437 DATE 05/09/2022 SB NO 3970437 DATE 05/09/2022 SB NO 3970437 DATE 05/09/2022
2022-10-21 HLCUBO12208BEEW2 H&M HENNES & MAURITZ L P 11330.0 kg 420221 KITCHENWARE OF WOOD SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS TABLEWARE & KITCHENWARE OF WOOD. GLOBAL MODE AND ACCESSORIES PV SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, PO NO 362842/6-2022 GLOBAL MODE AND ACCESSORIES PV SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, PO NO 362842/6-2022 SILVER JEWELRY STUDDED SILVER JEWELRY STUDDED WITH S/P STONES S.B NO/DT. SILVER JEWELRY STUDDED SILVER JEWELRY STUDDED WITH S/P STONES S.B NO/DT. SILVER JEWELRY STUDDED SILVER JEWELRY STUDDED WITH S/P STONES S.B NO/DT. SILVER JEWELRY STUDDED SILVER JEWELRY STUDDED WITH S/P STONES S.B NO/DT. SILVER JEWELRY STUDDED SILVER JEWELRY STUDDED WITH S/P STONES S.B NO/DT. SILVER JEWELRY STUDDED SILVER JEWELRY STUDDED WITH S/P STONES S.B NO/DT. SILVER JEWELRY STUDDED SILVER JEWELRY STUDDED WITH S/P STONES S.B NO/DT. HANDICRAFTS OF STEEL SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF STEEL HANDICRAFTS OF STEEL 362197/6-2022 US/9134 200 PCS 25 CARTONS INV.NO.VE-1215/22-23 DT. 19/07/2022 HTS 73269099 S.B NO/DT. SILVER JEWELRY PLAIN S.B NO/DT. SILVER JEWELRY PLAIN S.B NO/DT. SILVER JEWELRY PLAIN S.B NO/DT. SILVER JEWELRY PLAIN S.B NO/DT. SILVER JEWELRY PLAIN S.B NO/DT. SILVER JEWELRY PLAIN S.B NO/DT. SILVER JEWELRY PLAIN S.B NO/DT. SILVER JEWELRY PLAIN SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA SILVER JEWELRY PLAIN S.B NO/DT. SILVER JEWELRY PLAIN SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA SILVER JEWELRY PLAIN S.B NO/DT. HANDICRAFTS OF STEEL 362560/6-2022 US/9233 32 PCS 04 CARTONS INV.NO.VE-1551/22-23 DT. 19/07/2022 HTS 73269099 S.B NO/DT. STAINLESS STEEL & BRASS SHIPPER M/S VENUS GIFT MINI BYPASS ROAD NEAR MAINATHAIR VILLAGE HANDICRAFT ITEMS MADE OF STAINLESS STEEL & BRASS INVOICE VG/1845/22-23 DT 25/08/2022 PO 367732 BRASS JEWELRY STUDDED BRASS JEWELRY STUDDED WITH S/P STONES S.B NO/DT. BRASS JEWELRY STUDDED BRASS JEWELRY STUDDED WITH S/P STONES S.B NO/DT. BRASS JEWELRY STUDDED BRASS JEWELRY STUDDED WITH S/P STONES S.B NO/DT. BRASS JEWELRY STUDDED BRASS JEWELRY STUDDED WITH S/P STONES S.B NO/DT. BRASS JEWELRY STUDDED BRASS JEWELRY STUDDED WITH S/P STONES S.B NO/DT. BRASS JEWELRY STUDDED BRASS JEWELRY STUDDED WITH S/P STONES S.B NO/DT. BRASS JEWELRY PLAIN S.B NO/DT. BRASS JEWELRY PLAIN S.B NO/DT. LEATHER WOMEN HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG CP PLANTAIN LEATHER CROSSBODY BAG 100% LEATHER - HS CODE 42022110 339070/6-2022 EY/2610 50 PCS & 10 MARBLE KNOB SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA MARBLE KNOB JULIE COASTERS CLASSIC SHIRT LADIES WOVEN SHIPPER BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR SHIRT LADIES WOVEN FABRIC 100%COTTON LEATHER WOMEN HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG S ALLY SHORT BUCKET LEATHER WOMEN WALLET SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN WALLET P ARC WALLET PO NO 362843/6-2022 WOVEN WOMEN DRESS SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA WOVEN WOMEN DRESS WOVEN WOMEN BLOUSE IMITATION JEWELLERY RINGS SHIPPER METAL MA MODE PLOT NO 70 SECTOR 34 () IMITATION JEWELLERY RINGS WOMEN OTHERS IMITATION JEWELLERY EARRINGS WOMEN OTHERS 70% STEEL, 20% BRASS, 10% GLASS HS CODE 71179090 PO SKU 397394/6-2022 US/4344 NO. OF PCS & NO OF CARTONS ( SHIRT BOYS KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA SHIRT BOYS KNITTED 100% COTTON HTS 61051020 BRUNO MIRROR SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE BRUNO MIRROR 70% IRON, 23% GLASS & 7% MDF, GLOBAL MODE AND ACCESSORIES PV SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, PO NO 386516/6-2022 HANDICRAFTS OF STEEL SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF STEEL 362535/6-2022 US/9219 PULLOVER MEN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA PULLOVER MEN KNITTED 100% COTTON HTS 61102000 HANDICRAFTS OF ALUMINIUM SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF ALUMINIUM 362516/6-2022 US/9132 WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU WOMEN JEWELLERY PO SKU 399211/6-2022 US/3946 NO. OF PCS 5090 PCS & NO. OF CARTONS 15 CARTONS INVOICE NO RCLT/1168/22-23 COUNTRY CODE US WOMEN JEWELLERY PO SKU 399206/6-2022 US/3946 NO. OF PCS 5120 PCS & NO. OF CARTONS 15 CARTONS INVOICE NO RCLT/1165/22-23 COUNTRY CODE US WOMEN JEWELLERY PO SKU 397404/6-2022 US/4344 NO. OF PCS 16625 PCS & NO. OF CARTONS 49 CARTONS INVOICE NO RCLT/1165/22-23 COUNTRY CODE US WOMEN JEWELLERY PO SKU 397716/6-2022 US/4345 NO. OF PCS 486 PCS & NO. OF CARTONS 02 CARTONS INVOICE NO RCLT/1165/22-23 COUNTRY CODE US LEATHER WOMEN HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG P ANNA SMALL BAG POLYESTER VELVET WOMEN HAND BAG P LEVI SMALL BAG 100% LEATHER - HS CODE 42022910 386369/6-2022 ZO/6425 75 PCS & 04 CTNS LEATHER WOMEN WALLET P ARC WALLET 100% LEATHER - HS CODE 42023110 386345/6-2022 ZU/6225 139 PCS & 01 CTNS INVOICE NO.BEPLM414/22-23 SHIRT LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, SHIRT LADIES WOVEN 100% COTTON BLOUSE LADIES WOVEN SHIPPER PARAMOUNT PRODUCTS PRIVATE LIM SECTOR-63 GAUTAM BUDDHA NAGAR BLOUSE LADIES WOVEN COMPOSITION 100% POLYESTER 100%COTTON TUFTED CUSHION COVERS SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON TUFTED CUSHION COVERS SHIRT LADIES WOVEN COTTON SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, SHIRT LADIES WOVEN 100% COTTON JERSEY WITH HOOD MENS KNITTED 100% COTTON HS CODE 61142000 PO 357833/6-2022 SKU/US/8020 QTY 15 PCS 3 CARTON INVOICE NO 23E2CI1806 COUNTRY US IMITATION JEWELLERY RINGS SHIPPER METAL MA MODE PLOT NO 70 SECTOR 34 () IMITATION JEWELLERY RINGS WOMEN OTHERS SILVER PLAIN JEWELRY SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA SILVER PLAIN JEWELRY EARRINGS WOMEN - RECYCLED STEEL SHIPPER VINTY IMPEX PRIVATE LIMITED PLOT NO. H-136, SECTOR-63, GAU BUDH NAGAR,NOIDA,UTTAR PRADESH EARRINGS WOMEN - RECYCLED STEEL WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU WOMEN JEWELLERY PO SKU 404266/6-2022 US/4344 NO. OF PCS 20560 PCS & NO. OF CARTONS 60 CARTONS INVOICE NO RCLT/1221/22-23 COUNTRY CODE US POLYESTER WOMEN SLEEP MASK SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR POLYESTER WOMEN SLEEP MASK P LOTTA EYEMASK LEATHER WOMEN HAND BAG S NEUERBURG SQUARE BUCKLE CROSSBODY BAG 100% LEATHER - HS CODE 42022110 386796/6-2022 ZO/6425 24 PCS & 03 CTNS LEATHER WOMEN HAND BAG S KELLIANA BRAIDED CROSSBODY BAG 100% LEATHER - HS CODE 42022110 393076/6-2022 ZU/6425 30 PCS & 02 CTNS LEATHER WOMEN HAND BAG S GRA LAGE PADDED CROSSOVER 100% LEATHER - HS CODE 42022110 386795/6-2022 ZO/6425 20 PCS & 02 CTNS INVOICE NO.BEPLM469/22-23 PAPER DECORATIVE ARTICLES SHIPPER SEET KAMAL INTL 3A & 3B KAMANI ROAD JHOTWARA IND AREA PAPER DECORATIVE ARTICLES - PAPER GIFT TAG PAPER GIFT TAG PAPER DECORATIVE ARTICLES - PAPER GIFT TAG 100% FSC MIX PAPER 37X23X33 PO 372515/6-2022 INVOICE EI-13590 DATED PAPER DECORATIVE ARTICLES PAPER DECORATIVE ARTICLES - GIFT WRAP PAPER SHEET 100% FSC MIX PAPER 72X25X17 PO 365806/6-2022 INVOICE EI-13691-- EI-13693 GIFT WRAP PAPER SHEET PAPER DECORATIVE ARTICLES - GIFT WRAP PAPER SHEET 100% FSC MIX PAPER 72X25X17 PO 363762/6-2022 INVOICE EI-13692 DATED PAPER DECORATIVE ARTICLES PAPER DECORATIVE ARTICLES - GIFT WRAP PAPER SHEET 100% FSC MIX PAPER 72X25X17 PO 365806/6-2022 INVOICE EI-13693 DATED PAPER DECORATIVE ARTICLES - GIFT WRAP PAPER SHEET 100% FSC MIX PAPER 72X25X17 PO 365808/6-2022 INVOICE EI-13694 DATED 13/8/22 100% ALUMINIUM SHIPPER DESIGNCO LAKRI FAZALPUR, DELHI ROAD, MORADABAD - 244001, U.P., INDI BLISS TRIVET XMAS 100% ALUMINIUM & 76169990 BLISS NAPKIN HOLDER XMAS 100% ALUMINIUM & 76169990 PO 357860/6-2022, SKU US/9233 QTY 96 PCS, 03 CARTONS INVOICE NO. 9230000270 DT. 13-08-2022 DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN 100% POLYESTER DRESS LADIES WOVEN SHIPPER PARAMOUNT PRODUCTS PRIVATE LIM SECTOR-63 GAUTAM BUDDHA NAGAR DRESS LADIES WOVEN COMPOSITION 100% POLYESTER DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN 100% POLYESTER ALUMINIUM AND STEEL SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF MIRROR WITH ALUMINIUM AND STEEL HANDICRAFTS OF STEEL 362088/7-2023 US/9533 10 PCS 04 CARTONS INV.NO.VE-1806/22-23 DT. 17/08/2022 HTS 73269099 S.B NO/DT. HANDICRAFTS OF STEEL 347434/7-2023 US/9533 08 PCS 03 CARTONS INV.NO.VE-1769/22-23 DT. 17/08/2022 HTS 73269099 S.B NO/DT. HANDICRAFTS OF STEEL 362089/7-2023 US/9533 10 PCS 04 CARTONS INV.NO.VE-1813/22-23 DT. 17/08/2022 HTS 73269099 S.B NO/DT. NTERIOR DECORATIONS PAPER SHIPPER AL PAPER HOUSE LLP NEAR TEMP STAND SHIKARPURA ROA SHANGANEAR ORNAMENT- INTERIOR DECORATIONS - PAPER HANDICRAFTS OF STEEL SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF STEEL WITH MIRROR WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU WOMEN JEWELLERY PO SKU 406480/6-2022 US/4344 NO. OF PCS. 2725 PCS & NO. OF CARTONS. 08 CARTONS INVOICE NO RCLT/1264/22-23 COUNTRY CODE US INTERIOR DECORATIONS PAPER SHIPPER AL PAPER HOUSE LLP NEAR TEMP STAND SHIKARPURA ROA SHANGANEAR ORNAMENT- INTERIOR DECORATIONS - PAPER LEATHER WOMEN KEY RING SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN KEY RING M MIMMOSA KEYRING SHIPPER NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN PO. NO 400782/6-2022 US/9412 INVOICE NO 2250601663 DT 25.08.2022 VELVET WOMEN HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR VELVET WOMEN HAND BAG S STORA HOGA VANITY BAG LEATHER WOMEN HAND BAG S BIG ADELICE 100% LEATHER - HS CODE 42022110 389899/6-2022 ZO/6425 30 PCS & 05 CTNS INVOICE NO.BEPLM489/22-23 LEATHER WOMEN KEY RING M MIMMOSA KEYRING 100% LEATHER - HS CODE 42050090 407841/6-2022 UX/2612 40 PCS & 02 CTNS INVOICE NO.BEPLM492/22-23 POLYESTER WOMEN SLEEP MASK P LOTTA EYEMASK 100% POLYESTER - HS CODE 42022910 388925/6-2022 ZO/6225 51 PCS & 01 CTNS INVOICE NO.BEPLM519/22-23 LEATHER WOMEN HAND BAG CP PLANTAIN LEATHER CROSSBODY BAG 100% LEATHER - HS CODE 42022110 410067/6-2022 UO/2610 800 PCS & 160 CTNS LEATHER WOMEN WALLET P ARC WALLET 100% LEATHER - HS CODE 42023110 396231/6-2022 ZU/6225 77 PCS & 01 CTNS INVOICE NO.BEPLM531/22-23 BRASS JEWELRY STUDDED WITH GLASS WITH S/P STONES BRASS JEWELRY STUDDED WITH GLASS WITH S/P STONES S.B NO/DT. SILVER JEWELRY STUDDED WITH CZ S.B NO/DT. FESTIVITIES - PAPER ORNAMENTS SHIPPER SEET KAMAL INTL 3A & 3B KAMANI ROAD JHOTWARA IND AREA ARTICLES FOR CHRISTMAS FESTIVITIES - PAPER ORNAMENTS ARTICLES FOR CHRISTMAS FESTIVITIES - PAPER ORNAMENTS 100% PAPER FSC MIX FSC C118185 68X35X29 PO 318527/6-2022 INVOICE EI-13821 DATED SILVER PLAIN JEWELRY SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA SILVER PLAIN JEWELRY S.B NO/DT. MANGO WOOD OVAL TRAY SHIPPER ATTIC PRODUCTS X-6 OKHLA INDUSTRIAL PHASE II, NEW DELHI 110020 TABLEWARE MANGO WOOD OVAL TRAY TABLEWARE MANGO WOOD M POT TABLEWARE MANGO WOOD M POT INV AJ-995/22 DT 01-09-2022 SB 3975154 DT 31-08-2022 SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA SILVER JEWELRY STUDDED WITH S/P STONES S.B NO/DT. BRASS JEWELRY STUDDED WITH S/P STONES S.B NO/DT. MENS UNDERWEAR BOTTOM SHIPPER PRATIBHA SYNTEX LIMITED INDUSTRIAL GROWTH CENTRE PLOT NO 4 95% BCI COTTON 5% ELASTANE MENS UNDERWEAR BOTTOM - BRASS PLAIN JEWELRY SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA BRASS PLAIN JEWELRY S.B NO/DT. BRASS PLAIN JEWELRY S.B NO/DT. 100%WOOD & HS CODE - 44199090. PO SKU -361066/6-2022, US/9233 NO. OF PCS - 128 & NO. OF CTN -8 INVOICE NO -CLG/22/3495 HICK CUTTING BOARD S ( 100%WOOD), S/BILL NO. -3643593 DT -22/08/22 FREIGHT COLLECT SB 3778876, DT 27/08/2022 CTNS INVOICE NO.BEPLM324/22-23 INVOICE DATE 25.07.2022 CARTON DIAMENSIONS. 56X33X25 S/B NO.3326325 DATE 04-08-2022 HS CODE 62063090 PO NO 382055/6-2022 SKU US/1543 QUANTITY 2223 PCS, PKGS 60 STYLE BERLIN CHECKED FLANNEL SHIRT 100%COTTON WOVEN LADIES SHIRT INV NO BLN-957/22-23 DT 30.07.2022 SB 3608776 DT 20.08.2022 TOTAL NO OF INNER CARTON NA CARTON DIMENSION OF INNER CARTON NA 100% LEATHER - HS CODE 42022110 379562/6-2022 ZO/6425 39 PCS & 05 CTNS INVOICE NO.BEPLM367/22-23 INVOICE DATE 01.08.2022 CARTON DIAMENSIONS. 56X48X30 S/B NO.3584362 DATE 20-08-2022 100% LEATHER - HS CODE 42023110 382139/6-2022 ZO/6225 35 PCS & 01 CTNS INVOICE NO.BEPLM374/22-23 INVOICE DATE 01.08.2022 CARTON DIAMENSIONS. 29X20X20 CMS 60% ZINC, 40% RESIN HS CODE 71179090 PO SKU 397724/6-2022 US/4345 NO. OF PCS & NO OF CARTONS ( 852 PACKS 02 CARTONS) INVOICE NUMBER MM/5975/22 SBILL NO. 3525887 DT. 22.08.2022 11125 PCS 15 CARTONS) INVOICE NUMBER MM/5981/22 SBILL NO. 3525985 DT. 22.08.2022 ORDER NO 392114/6-2022 SKU US/7878 QTY 39 PCS 1 CARTONS INVOICE NO 3011 HS CODE 73269099 PO 354600/6-2022, SKU US/9123 QTY 46 PCS, 08 CARTONS INVOICE NO MI-2207-1759 SHIPPING BILL NO 208 PCS 13 CARTONS INV.NO.VE-1479/22-23 DT. 19/07/2022 HTS 73269099 S.B NO/DT. ORDER NO 400626/6-2022 SKU US/5828 QTY 8 PCS 1 CARTONS INVOICE NO 3032A 92 PCS 01 CARTONS INV.NO.VE-1345/22-23 DT. 19/07/2022 HTS 76169990 S.B NO/DT. 400058/6-2022 US/3946 NO. OF PCS 6480 PCS & NO. OF CARTONS 22 CARTONS INVOICE NO RCLT/1165/22-23 COUNTRY CODE US SB NO 3692383 DATE 22/08/2022 SB NO 3813152 DATE 26/08/2022 SB NO 3692383 DATE 22/08/2022 SB NO 3692383 DATE 22/08/2022 SB NO 3692383 DATE 22/08/2022 100% LEATHER - HS CODE 42022110 386347/6-2022 ZU/6425 20 PCS & 02 CTNS INVOICE NO.BEPLM402/22-23 INVOICE DATE 08.08.2022 CARTON DIAMENSIONS. 50X42X30 CMS S/B NO.3616684 DATE 20-08-2022 INVOICE NO.BEPLM407/22-23 INVOICE DATE 08.08.2022 CARTON DIAMENSIONS. 58X45X34 CMS S/B NO.3616751 DATE 20-08-2022 INVOICE DATE 08.08.2022 CARTON DIAMENSIONS. 50X40X20 CMS S/ B NO.3616686 DATE 20-08-2022 HS CODE 62063090 PO 377500/6-2022 SKU/UX/2313 QTY 446 PCS 13 CTN INVOICE NO 23E2CI1789, 1793 TAX INV NO. 23E2TI1997, 2034 COUNTRY USA INV 1997 SB 3827938 INV 2034 SB 3828083 SB DT 27/08/2022 IN TRANSIT VIA EUROPEAN PORT HS CODE 62064000 PO NO 390710/6-2022 US/1522 1081 PCS 14 CARTONS DIMENSION 54X35X30 INVOICE NO. UP22231687 DATE 17.08.2022 HS CODE 6304.92 ORDER NO. 384360/6-2022, US/9112 QTY. 109 PCS, 04 CARTONS INVOICE NO. RH22232398 INVOICE DATE 2021-07-28 HS CODE 62063090 PO377500/6-2022 SKU/UX/2313 QTY 296 PCS 9 CTN INVOICE NO 23E2CI1793 COUNTRY UX S.B NO/DT. S.B NO/DT. 94% PRE-CONSUMER RECYCLED ZINC, 6% POLYMETHYL METHACRYLATE HS CODE 71179090 PO SKU 404369/6-2022 US/4344 NO. OF PCS & NO OF CARTONS ( 17120 PACKS 24 CARTONS) INVOICE NUMBER MM/5995/22 SBILL NO. 3724364 DT. 27.08.2022 70% PRE-CONSUMER RECYCLED STEEL, 28% POST-CONSUMER RECYCLED ZINC, 2% GLASS HS CODE 7117190090 PO NO. 401360/6-2022 SKU/ITEM US/4345 TOTAL CARTONS 03 CTNS TOTAL QTY 534 PRS INVOICE NO. N496/22-23 DTD 16/08/2022 HANDICRAFT ARTISTIC ARTICLES OF IMITATION JEWELLERY MADE IN INDIA SHIPPING BILL NO. 3688305, DATED 23-08-2022 401347/6-2022 US/4345 NO. OF PCS 405 PCS & NO. OF CARTONS 02 CARTONS INVOICE NO RCLT/1221/22-23 COUNTRY CODE US SB NO 3813640 DATE 26/08/2022 SB NO 3813640 DATE 26/08/2022 100% POLYESTER - HS CODE 42022910 388926/6-2022 ZU/6225 57 PCS & 01 CTNS INVOICE NO.BEPLM432/22-23 INVOICE DATE 13.08.2022 CARTON DIAMENSIONS. 50X40X20 CMS S/B NO.3795847 DATE 27-08-2022 INVOICE NO.BEPLM460/22-23 INVOICE DATE 13.08.2022 CARTON DIAMENSIONS. 66X48X28 CMS S/B NO.3795117 DATE 27-08-2022 INVOICE NO.BEPLM462/22-23 INVOICE DATE 13.08.2022 CARTON DIAMENSIONS. 50X42X37 CMS S.B NO/DT. INVOICE DATE 13.08.2022 CARTON DIAMENSIONS. 58X40X30 CMS S/B NO.3795077 DATE 27-08-2022 100% FSC MIX PAPER 37X23X33 PO 372515/6-2022 INVOICE EI-13589--- EI-13590 DATED 13/8/22 TAX 544 S/BILL NO 3599438 DATE 19-08-2022 HS CODE 48211010 13/8/22 S/BILL NO. HS CODE 48211010 S.B NO/DT. DATED 13/8/22 TAX 571 S/BILL NO 3592594 DATE 19-08-2022 HS CODE 48239013 13/8/22 S/BILL NO. HS CODE 48239013 S.B NO/DT. 13/8/22 S/BILL NO. HS CODE 48239013 S.B NO/DT. TAX 571 S/BILL NO 3592594 DATE 19-08-2022 HS CODE 48239013 PO 357862/6-2022, SKU US/9233 QTY 88 PCS, 03 CARTONS INVOICE NO.9230000218 DT. 12-08-2022 ITEM NO. 05-102 SHIPPING BILL NO. 3570098 DT. 18-08-2022 ITEM NO. 05-102 SHIPPING BILL NO. 3795530 DT. 27-08-2022 HS CODE 62044390 PO379644/6-2022 SKU/US/1313 QTY 250 PCS 8 CTN INVOICE NO 23E2CI1759 COUNTRY US S.B NO/DT. HS CODE 62044390 PO NO 377688/6-2022 US/1322 4553 PCS 137 CARTONS DIMENSION 54X35X30 INVOICE NO. UP22231688 DATE 17.08.2022 HS CODE 62044390 PO387276/6-2022 SKU/US/1313 QTY 3100 PCS 98 CTN INVOICE NO 23E2CI1776 COUNTRY US S.B NO/DT. 347379/7-2023 US/9533 05 PCS 02 CARTONS INV.NO.VE-1710/22-23 DT. 17/08/2022 HTS 70099200 S.B NO/DT. FSC MIX PAPER HS CODE 95051000 321574/6-2022 US /9132 NO OF CARTON 1 QUANTITY 24 PCS INVOICE NO 202223 LLP/ 359 DT 17.08.2022 SHIPPING BILL NO 3661939 DT 23.08.2022 347432/7-2023 US/9533 09 PCS 03 CARTONS INV.NO.VE-1747/22-23 DT. 17/08/2022 HTS 73269099 S.B NO/DT. 404551/6-2022 US/4344 NO. OF PCS. 5320 PCS & NO. OF CARTONS. 16 CARTONS INVOICE NO RCLT/1264/22-23 COUNTRY CODE US SB NO 3970437 DATE 05/09/2022 SB NO 3969044 DATE 05/09/2022 FSC MIX PAPER HS CODE 95051000 321576/6-2022 US /9132 NO OF CARTON 2 QUANTITY 96 PCS INVOICE NO 202223 LLP/ 331 DT 17.08.2022 SHIPPING BILL NO 3676534 DT 23.08.2022 100% LEATHER - HS CODE 42050090 407843/6-2022 UO/2612 15 PCS & 01 CTNS INVOICE NO.BEPLM479/22-23 INVOICE DATE 22.08.2022 CARTON DIAMENSIONS. 29X20X20 S.B NO/DT. SB NO 3768079 DT 26-08-2022 NET WT.12.60 KGS GROSS WT.15.30 KGS TOTAL SET 84 100% LEATHER - HS CODE 42022910 390542/6-2022 ZU/6225 40 PCS & 02 CTNS INVOICE NO.BEPLM484/22-23 INVOICE DATE 22.08.2022 CARTON DIAMENSIONS. 58X48X33 S.B NO/DT. INVOICE DATE 22.08.2022 CARTON DIAMENSIONS. 58X38X48 S.B NO/DT. INVOICE DATE 22.08.2022 CARTON DIAMENSIONS. 29X20X20 S.B NO/DT. INVOICE DATE 22.08.2022 CARTON DIAMENSIONS. 50X40X20 CMS S.B NO/DT. INVOICE NO.BEPLM529/22-23 INVOICE DATE 22.08.2022 CARTON DIAMENSIONS. 56X33X25 CMS S.B NO/DT. INVOICE DATE 22.08.2022 CARTON DIAMENSIONS. 50X40X20 CMS S.B NO/DT. 100% PAPER FSC MIX FSC C118185 68X35X29 PO 318527/6-2022 INVOICE EI-13820,EI-13821 DATED 26/8/22 TAX 641 S/BILL NO 3866490 DATE 31-08-2022 HS CODE 95051000 26/8/22 S/BILL NO. HS CODE 95051000 S.B NO/DT. INV AJ-927/22 DT 01-09-2022 SB 3905182 DT 02-09-2022 UNDERWEAR HS CODE 61071100
2022-10-09 HLCUBO12208BAGQ3 H&M HENNES & MAURITZ L P 12465.0 kg 630140 HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG CP PLANTAIN LEATHER CROSSBODY HANDICRAFTS TABLEWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS TABLEWARE & KITCHENWARE OF WOOD. STONE CAKE PLATE SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA STONE CAKE PLATE LEATHER WOMEN CARD HOLDER SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN CARD HOLDER M MILLO CARD HOLDER STONE SALT AND PEPPAR SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA STONE SALT AND PEPPAR LEATHER WOMEN WALLET SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN WALLET P ARC WALLET STONE SQUARE SERVIGNBOARD SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA STONE SQUARE SERVIGNBOARD - N WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU LEATHER WOMEN HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG CL AW CAMILLA BAG INTEGRATED SPIN DRESS LADIES WOVEN DRESS LADIES WOVEN PAPER ARTICLES HANDICRAFT ITEMS HANDICRAFT ITEMS HANDICRAFT ITEMS MADE OF STAINLESS STEEL INVOICE VG/1720/22-23 DT 05/08/2022 PO 360513 SB 3343075, DT 06/08/2022 WOVEN WOMEN DRESS CASSIE PILLAR CH STAR PLACECARD HOLDER XMAS BRASSE NECKLACE STAND ROUND METAL KNOB SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE ROUND METAL KNOB 90% ALUMINIUM & 10% STEEL, HS IMITATION JEWELLERY ELLEN BLANKET PISOLINO BLANKET PO 359386/6-2022 SKU US/9114 INVOICE JS-EX-22-23/0956 QTY 64 PCS 4 CARTONS HS CODE 63014000 PISOLINO BLANKET LEATHER WOMEN WALLET SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN WALLET P ARC WALLET LEATHER WOMEN HAND BAG S MOA LEATHER TOTE 100% LEATHER - HS CODE 42022110 390541/6-2022 ZU/6425 30 PCS & 06 CTNS INVOICE NO.BEPLM342/22-23 LEATHER WOMEN HAND BAG X-MAS ELLEN BOUCLE PRICE BLANKET S ALLY SHORT BUCKET SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG S ALLY SHORT BUCKET CHUNKY SVEN BLANKET RECYCLED TROUSER MEN WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, TROUSER MEN WOVEN 100% POLYESTER VEST MEN WOVEN INTEGRATED SPIN SHIPPER NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN PO NO 387106/6-2022 US/9410 INVOICE NO 2250601171 DT HANDICRAFT ITEMS SHIPPER M/S VENUS GIFT MINI BYPASS ROAD NEAR MAINATHAIR VILLAGE HANDICRAFT ITEMS MADE OF STAINLESS STEEL INTEGRATED SPIN SHIPPER NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN PO NO 388589/6-2022 US/9410 INVOICE NO 2250601113 DT SHIRT BOYS KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA SHIRT BOYS KNITTED 100% COTTON HTS 61051020 METAL SHEET TOP STAR XMAS TABLEWARE SHIPPER ATTIC PRODUCTS X-6 OKHLA INDUSTRIAL PHASE II, NEW DELHI 110020 TABLEWARE MANGO WOOD M POT JINGLE BELLS WREATH XMAS SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE JINGLE BELLS WREATH XMAS 89% IRON, 10% STEEL & 1% JINGLE BELLS ORNAMENT XMAS 84% IRON, 13% STEEL & 3% FABRIC, HS CODE 73269099 PO 350821/6-2022, SKU US/9132 QTY 240 PCS, 05 CARTONS INVOICE NO MI-2207-1921 WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU LEATHER WOMEN WALLET SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN WALLET P ARC WALLET WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU LEATHER WOMEN WALLET SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN WALLET P ARC WALLET JACKET MEN WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, JACKET MEN WOVEN 100% POLYESTER WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU LEATHER WOMEN HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG S KJUULAS CROSSOVER LEATHER WOMEN HAND BAG S NEUERBURG SQUARE BUCKLE CROSSBODY BAG 100% LEATHER - HS CODE 42022110 387404/6-2022 ZU/6425 23 PCS & 03 CTNS WOVEN COLLAR SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, COLLAR WOVEN 100% RECYCLED POLYESTER P/L WOMEN HANDBAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR POLYESTER VELVET WOMEN HAND BAG REC COLETTE BLANKET SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB PO 360955/6-2022 SKU US/9114 INVOICE JS-EX-22-23/1018 HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LTD RIICO INDUSTRIAL AREA G 161-164,171-174 HANDICRAFT ITEMS MADE OF MANGO WOOD DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN 100% POLYESTER INTEGRATED SPIN SHIPPER NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN PO NO 387111/6-2022 US/9410 INVOICE NO 2250601259 DT GARMENTS PO NO 387629/6-2022 US/9410 INVOICE NO 2250601289 DT 06.08.2022 SB NO 3373713 DT 2/8/2022 NET WT.118.12 KGS GROSS WT.134.66 KGS GARMENTS PO NO 375800/6-2022 US/9412 INVOICE NO 2250601439 DT 09.08.2022 SB NO 3446344 DT 11/8/2022 NET WT.6.30 KGS GROSS WT.7.27 KGS GARMENTS PO NO 382753/6-2022 US/9412 INVOICE NO 2250601409 DT 09.08.2022 SB NO 3446946 DT 11/8/2022 NET WT.21.56 KGS GROSS WT.23.96 KGS PAPER DECORATIVE ARTICLES SHIPPER SEET KAMAL INTL 3A & 3B KAMANI ROAD JHOTWARA IND AREA PAPER DECORATIVE ARTICLES - GIFT WRAP PAPER SHEET ARTICLES FOR CHRISTMAS FESTIVITIES - PAPER ORNAMENTS 100% PAPER FSC MIX FSC C118185 54X39X32 PO 324623/6-2022 INVOICE EI-13210 DATED PAPER DECORATIVE ARTICLES PAPER DECORATIVE ARTICLES - GIFT CALENDAR 100% FSC MIX PAPER 47X47X19 PO 352136/6-2022 INVOICE EI-13211 DATED PAPER DECORATIVE ARTICLES PAPER DECORATIVE ARTICLES - GIFT WRAP PAPER SHEET 100% FSC MIX PAPER 72X25X17 PO 366798/6-2022 INVOICE EI-13212 DATED ARTICLES FOR CHRISTMAS FESTIVITIES - PAPER BANNER 100% PAPER FSC MIX FSC C118185 37X32X26 PO 356566/6-2022 INVOICE EI-13223 INTEGRATED SPIN SHIPPER NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN PO NO 387103/6-2022 US/9410 INVOICE NO 2250601214 DT BRASS JEWELRY PLAIN SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA BRASS JEWELRY PLAIN BRASS JEWELRY PLAIN BRASS JEWELRY PLAIN S.B NO/DT. 4001613 2022-08-06 BOYS T SHIRT SHIPPER PRATIBHA SYNTEX LIMITED INDUSTRIAL GROWTH CENTRE PLOT NO 4 75% ORGANIC COTTON, 25% RECYCLE COTTON KNITED DYED INTEGRATED SPIN SHIPPER NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN PO NO 382755/6-2022 US/9412 INVOICE NO 2250601468 DT GARMENTS PO NO 380111/6-2022 US/9412 INVOICE NO 2250601498 DT 10.08.2022 SB NO 3461274 DT 12/8/2022 NET WT.12.60 KGS GROSS WT.14.55 KGS GIRLS LEGGINGS SHIPPER PRATIBHA SYNTEX LIMITED INDUSTRIAL GROWTH CENTRE PLOT NO 4 71% ORGANIC COTTON, 24% RECYCLED COTTON, 5% ELASTANE WOOD FOLDABLE LB SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE WOOD FOLDABLE LB 71% WOOD, 28% FABRIC & 1% COTTON CUSHION COVER SHIPPER SUNNY INTERNATIONAL LIMITED GOHANA ROAD NAULTHA, HARYANA 100% COTTON CUSHION COVER COVERING PURCHASE ORDER NUMBER EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN JEWELLERY COMPOSITION 100% STEEL & HS ARTICLES FOR CHRISTMAS SHIPPER SEET KAMAL INTL 3A & 3B KAMANI ROAD JHOTWARA IND AREA ARTICLES FOR CHRISTMAS FESTIVITIES - PAPER ORNAMENTS ARTICLES FOR CHRISTMAS FESTIVITIES - PAPER ORNAMENTS 100% PAPER FSC MIX FSC C118185 45X30X34 PO 318525/6-2022 INVOICE EI-13291 DATED BATHMATS SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS HANDLOOM WOVEN BATHMATS. X-MAS LISA STRIPE BLANKET SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB PO 388898/6-2022 SKU US/9114 INVOICE JS-EX/22-23/1059 100%COTTON GRS TUFTED BATHMATS SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS TUFTED BATHMATS (WITH HOT MELT LATEX) LADIES DRESS SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 100%RECYCLED POLYESTER WOVEN LADIES DRESS WITH LINING JEWELRY STUDDED WITH S/PSTONES SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA BRASS JEWELRY STUDDED WITH S/P STONES BRASS JEWELRY PLAIN S.B NO/DT. 4001656 2022-08-11 SILVER JEWELRY STUDDED SILVER JEWELRY STUDDED WITH S/P STONES S.B NO/DT. 4001656 2022-08-11 BRASS JEWELRY PLAIN BRASS JEWELRY STUDDED BRASS JEWELRY STUDDED WITH S/P STONES S.B NO/DT. 4001656 2022-08-11 SILVER JEWELRY STUDDED SILVER JEWELRY STUDDED WITH S/P STONES S.B NO/DT. 4001656 2022-08-11 SILVERJEWELRY STUDDED SILVERJEWELRY STUDDED WITH S/P STONES S.B NO/DT. 4001693 2022-08-20 SILVER JEWELRY STUDDED SILVER JEWELRY STUDDED WITH S/P STONES S.B NO/DT. 4001656 2022-08-11 SILVER JEWELRY STUDDED SILVER JEWELRY STUDDED WITH S/P STONES S.B NO/DT. 4001693 2022-08-20 BRASS JEWELRY PLAIN S.B NO/DT. 4001656 2022-08-11 BRASS JEWELRY PLAIN S.B NO/DT. 4001693 2022-08-20 BRASS JEWELRY PLAIN S.B NO/DT. 4001656 2022-08-11 SILVER JEWELRY STUDDED SILVER JEWELRY STUDDED WITH S/P STONES S.B NO/DT. 4001656 2022-08-11 STONE KNOB SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA STONE KNOB BRASS JEWELRY SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA BRASS JEWELRY STUDDED WITH S/P STONES T-SHIRT SHIPPER ARVIND SMART TEXTILE LTD 504,506,507 MATODA, TAL. SANAN NO.1,2,3,4,11,12,13 BLOCK NO. T-SHIRT MAN KNITTED 100% COTTON KNITTED MENS MENS UNDERWEAR BOTTOM SHIPPER PRATIBHA SYNTEX LIMITED INDUSTRIAL GROWTH CENTRE PLOT NO 4 95% BCI COTTON 5% ELASTANE MENS UNDERWEAR BOTTOM - MATTEO 3-PACK BOWLS SHIPPER DESIGNCO LAKRI FAZALPUR, DELHI ROAD, MORADABAD - 244001, U.P., INDI MATTEO 3-PACK BOWLS 100% IRON & 73269099 BALOO CUTTINGBOARD M 100% FSC MANGO WOOD & 44219990 PO 354574/6-2022, SKU US/9233 QTY 56 PCS, 07 CARTONS INVOICE NO.9230000321 DT. 13-08-2022 BALOO CUTTINGBOARD S 100% FSC MANGO WOOD & 44219990 PO 354576/6-2022, SKU US/9233 QTY 96 PCS, 06 CARTONS INVOICE NO. 9230000245 DT. 12-08-2022 INTEGRATED SPIN SHIPPER NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN PO. NO 390860/6-2022 US/9410 INVOICE NO 2250601554 DT BAG 100% LEATHER - HS CODE 42022110 S/B NO.3326369 04-08-2022 339070/6-2022 UO/2610 100 PCS & 20 CTNS INVOICE NO.BEPLM326/22-23 INVOICE DATE 25.07.2022 CARTON DIAMENSIONS. 56X33X25 S/B NO.3326369 DATE 04-08-2022 S.B NO/DT. 3326369 2022-08-04 100%WOOD & HS CODE - 44199090. PO SKU -359563/6-2022, US/9233 NO.OFPCS - 108 & NO.OFCTN -3 INVOICE NO -CLG/22/3158 BARK COASTERS 4P XMAS( 100%WOOD), S/BILL NO. -3304942 DT -04/08/22 FREIGHT COLLECT 100% LEATHER - HS CODE 42023110 375703/6-2022 UX/2612 68 PCS & 01 CTNS INVOICE NO.BEPLM278/22-23 INVOICE DATE 09.07.2022 CARTON DIAMENSIONS. 42X40X20 S/B NO.3326319 DATE 04-08-2022 100% LEATHER - HS CODE 42023110 367033/6-2022 ZU/6225 104 PCS & 01 CTNS INVOICE NO.BEPLM288/22-23 INVOICE DATE 09.07.2022 CARTON DIAMENSIONS. 50X40X20 S/B NO.3326323 DATE 04-08-2022 391174/6-2022 US/4344 NO. OF PCS 16635 PCS & NO. OF CARTONS 49 CARTONS INVOICE NO RCLT/1010/22-23 COUNTRY CODE US SB NO 3412487 DATE 10/08/2022 100% LEATHER - HS CODE 42022110 373836/6-2022 ZO/6000 10 PCS & 01 CTNS INVOICE NO.BEPLM301/22-23 INVOICE DATE 18.07.2022 CARTON DIAMENSIONS. 50X42X37 S/B NO.3160428 DATE 29-07-2022 CODE 76169990 PO 349684/6-2022, SKU US/9032 QTY 140 PCS, 03 CARTONS INVOICE NO MI-2207-1878 SHIPPING BILL NO 3436083 DT 11-08-2022 100% LEATHER - HS CODE 42023110 380574/6-2022 ZU/6225 98 PCS & 01 CTNS INVOICE NO.BEPLM333/22-23 INVOICE DATE 25.07.2022 CARTON DIAMENSIONS. 50X40X20 CMS S/B NO.3326318 DATE 04-08-2022 INVOICE DATE 25.07.2022 CARTON DIAMENSIONS. 61X45X34 CMS S/B NO.3326322 DATE 04-08-2022 100% LEATHER - HS CODE 42022110 378723/6-2022 DF/6425 12 PCS & 02 CTNS INVOICE NO.BEPLM353/22-23 INVOICE DATE 25.07.2022 CARTON DIAMENSIONS. 58X40X30 CMS S/B NO.3452162 DATE 11-08-2022 HS CPDE 62034300 PO362979/6-2022 SKU/US/8020 QTY 6 CPCS 1 CTN INVOICE NO 23E2CI1485 COUNTRY US S.B NO/DT. 3392187 2022-08-06 31.07.2022 SB NO 3247610 DT 2/8/2022 NET WT.142.30 KGS GROSS WT.156.70 KGS TOTAL PCS 264 INVOICE VG/1787/22-23 DT 09/08/2022 PO 349791 SB 3464658, DT 12/08/2022 31.07.2022 SB NO 3246552 DT 2/8/2022 NET WT.46.48 KGS GROSS WT.55.48 KGS TOTAL PCS 280 ORDER NO 387308/6-2022 SKU US/7648 QTY 2094 PCS 27 CARTONS INVOICE NO 2919A S.B NO/DT. 3539336 2022-08-11 INV AJ-829/22 DT 06-08-2022 SB 3431219 DT 10-08-2022 FABRIC, HS CODE 73269099 PO 365423/6-2022, SKU US/9132 QTY 168 PCS, 11 CARTONS INVOICE NO MI-2207-1983 SHIPPING BILL NO 3436660 DT 11-08-2022 SHIPPING BILL NO 3436144 DT 11-08-2022 392834/6-2022 US/4343 NO. OF PCS 3015 PCS & NO. OF CARTONS 13 CARTONS INVOICE NO RCLT/1104/22-23 COUNTRY CODE US SB NO 3511873 DATE 16/08/2022 100% LEATHER - HS CODE 42023110 382140/6-2022 ZO/6225 160 PCS & 02 CTNS INVOICE NO.BEPLM371/22-23 INVOICE DATE 01.08.2022 CARTON DIAMENSIONS. 50X40X20 S/B NO.3452160 DATE 11-08-2022 394489/6-2022 US/4344 NO. OF PCS 2035 PCS & NO. OF CARTONS 06 CARTONS INVOICE NO RCLT/1104/22-23 COUNTRY CODE US SB NO 3511873 DATE 16/08/2022 100% LEATHER - HS CODE 42023110 380572/6-2022 ZU/6225 125 PCS & 01 CTNS INVOICE NO.BEPLM377/22-23 INVOICE DATE 01.08.2022 CARTON DIAMENSIONS. 50X40X20 CMS S/B NO.3460586 DATE 11-08-2022 DRESS LADIES WOVEN 100% POLYESTER HS CODE 62033300, 62044390 PO 354910/6-2022, 360033/6-2022, 360035/6-2022, 354837/6-2022 SKU/US/3020 QTY 19 PCS 203 CTN INVOICE NO 23E2CI1626, 1641, 1715, 1727 TAX INV NO. 23E2TI1815, 1830, 1903, 1914 COUNTRY USA INV 1815 SB 3525943 INV 1830 SB 3525932 INV 1903 SB 3566064 INV 1914 SB 3566011 SB DT 11/08/2022 IN TRANSIT VIA EUROPEAN PORT 397390/6-2022 US/4344 NO. OF PCS 3400 PCS & NO. OF CARTONS 12 CARTONS INVOICE NO RCLT/1104/22-23 COUNTRY CODE US SB NO 3511873 DATE 16/08/2022 100% LEATHER - HS CODE 42022110 393083/6-2022 ZU/6425 22 PCS & 03 CTNS INVOICE NO.BEPLM384/22-23 INVOICE DATE 01.08.2022 CARTON DIAMENSIONS. 58X40X30 CMS S/B NO.3452164 DATE 11-08-2022 INVOICE NO.BEPLM389/22-23 INVOICE DATE 01.08.2022 CARTON DIAMENSIONS. 66X48X28 CMS S/B NO.3452166 DATE 11-08-2022 WOVEN COLLAR. HS CODE 62179090 PO NO 384833/6-2022/6255 SKU ZU/6255 INVOICE NO 861/22-23 INVOICE DATE 10.08.2022 72 PCS / 2 CTNS S LEVI SMALL BAG 100% LEATHER - HS CODE 42022910 386368/6-2022 ZU/6425 32 PCS & 02 CTNS INVOICE NO.BEPLM396/22-23 INVOICE DATE 01.08.2022 CARTON DIAMENSIONS. 58X45X34 CMS S/B NO.3452194 DATE 11-08-2022 QTY 80 PCS 5 CARTONS HS CODE 63014000 REC COLETTE BLANKET ROUND WOOD KNOB HS CODE 44201900 P.O 363111-9032 INVOICE D22/1619 DT 01.08.2022 QTY 256 PCS BOX 04 CARTONS SIZE 26X22X22 NON FOOD SAFE PRODUCTS HS CODE 62044390 PO354910/6-2022 SKU/US/3020 QTY 23 PCS 2 CTN INVOICE NO 23E2CI1727 COUNTRY US S.B NO/DT. 3566011 2022-08-11 06.08.2022 SB NO 3389091 DT 9/8/2022 NET WT.27.79 KGS GROSS WT.31.68 KGS TOTAL PCS 144 TOTAL PCS 612 TOTAL PCS 36 TOTAL PCS 40 100% FSC MIX PAPER 72X25X17 PO 366798/6-2022 INVOICE EI-13209--EI-13212 DATED 1/8/22 TAX 360 S/BILL NO 3335739 DATE 06-08-2022 HS CODE 48239013 1/8/22 S/BILL NO. HS CODE 95051000 S.B NO/DT. 3335739 2022-08-06 1/8/22 S/BILL NO. HS CODE 49100010 S.B NO/DT. 3335739 2022-08-06 1/8/22 S/BILL NO. HS CODE 48239013 S.B NO/DT. 3335739 2022-08-06 DATED 1/8/22 TAX 490 S/BILL NO 3456267 DATE 12-08-2022 HS CODE 95051000 06.08.2022 SB NO 3358451 DT 2/8/2022 NET WT.47.43 KGS GROSS WT.52.23 KGS TOTAL PCS 88 BOYS T SHIRT HS CODE 61091000 10.08.2022 SB NO 3462403 DT 12/8/2022 NET WT.29.40 KGS GROSS WT.33.00 KGS TOTAL PCS 60 TOTAL PCS 72 KNITED DYED GIRLS LEGGINGS HS CODE 61159500 IRON, HS CODE 44219190 PO 362510/6-2022, SKU US/9419 QTY 40 PCS, 10 CARTONS INVOICE NO MI-2208-2118 SHIPPING BILL NO 308522-9319 ARTICLE NO. 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. SI-8447 /2022-2023 DT. 05.08.202 S.BILL NO. 3352565 DATE 06.08.2022 CTNS SIZE ( CMS) 52X30X40 QTY. 10 PCS HS.CODE 63049289 CODE 71179090 PO SKU 401590/6-2022 US/4344 NO. OF PCS 10200 PCS & NO. OF CARTONS 69 CARTONS INVOICE NO RCLT/1152/22-23 COUNTRY CODE US SB NO DATE S.B NO/DT. 3642059 2022-08-22 100% PAPER FSC MIX FSC C118185 60X41X44 PO 318517/6-2022 INVOICE EI-13291---EI-13292 DATED 7/8/22 TAX 405 S/BILL NO 3443841 DATE 11-08-2022 HS CODE 95051000 7/8/22 S/BILL NO. HS CODE 95051000 S.B NO/DT. 3443841 2022-08-11 (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 362277/6-2022, US/9421 QTY. 60 PCS, 02 CARTONS INVOICE NO. RH22232289 INVOICE DATE 2022-07-28 S.B NO/DT. 3610711 2022-08-18 QTY 80 PCS 10 CARTONS HS CODE 63014000 X-MAS LISA STRIPE BLANKET S.B NO/DT. 3612609 2022-08-20 HS CODE 5703.90 ORDER NO. 362966/6-2022, US/9421 QTY. 112 PCS, 06 CARTONS INVOICE NO. RH22232414 INVOICE DATE 2022-07-28 S.B NO/DT. 3599880 2022-08-18 100%RECYCLED POLYESTER KNITTED ( RCS CERTIFIED PRODUCT ) HTS CODE 62044390 PO 365842/6-2022 US/1344 INVOICE NO. 1422/22-23 INVOICE DT 08-08-2022 SB NO.3486891 DT 13-08-2022 S.B NO/DT. 4001656 2022-08-11 T-SHIRT HTS CODE 61091000 PO 395908-5832 INVOICE 1602200925 DT 19-08-2022 QTY 14592 PCS SB NO 3639562 SB DT 22-08-2022 UNDERWEAR HS CODE 61071100 PO 360409/6-2022, SKU US/9233 QTY 56 PCS, 04 CARTONS INVOICE NO.9230000296 DT. 13-08-2022 ITEM NO. 09-090 SHIPPING BILL NO. DT. S.B NO/DT. 3574121 2022-08-19 ITEM NO. 12-112 SHIPPING BILL NO. DT. S.B NO/DT. 3570219 2022-08-19 ITEM NO. 12-112 SHIPPING BILL NO. DT. S.B NO/DT. 3570744 2022-08-19 20.08.2022 SB NO 3628284 DT 20-08-2022 NET WT.116.20 KGS GROSS WT.138.70 KGS TOTAL SET 700
2022-10-09 HLCUBO12208BBCA0 H&M HENNES & MAURITZ L P 10682.0 kg 630190 WOVEN WOMEN DRESS WOVEN WOMEN DRESS HANDICRAFTS ARTICLE OFSTAINLESS STE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF STAINLESS STEEL WITH HANDICRAFTS OF STEEL SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF STEEL 362339/6-2022 OU/9134 HANDICRAFTS OF IRON 362557/6-2022 OU/9032 80 PCS 03 CARTONS INV.NO.VE-1517/22-23 DT. 19/07/2022 HTS 73269099 S.B NO/DT. HANDICRAFTS OF MIRROR WITH MDF AND BRASS 364883/6-2022 OU/9123 140 PCS 70 CARTONS INV.NO.VE-1608/22-23 DT. 19/07/2022 HTS 70099200 HANDICRAFTS OF STEEL 362196/6-2022 OU /9134 648 PCS 81 CARTONS INV.NO.VE-1195/22-23 DT. 19/07/2022 HTS 73269099 S.B NO/DT. MARIE CURTAIN SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB PO 371143/6-2022 SKU OU/9180 INVOICE JS-EX-22-23/1050 X-MAS ADAM CHECKED BLANKET PO 365714/6-2022 SKU OU/9114 INVOICE JS-EX-22-23/1050 QTY 32 PCS 2 CARTONS HS CODE 63019090 X-MAS ADAM CHECKED BLANKET S.B NO/DT. MARBLE SQUARE TRAY CLASSIC SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA MARBLE SQUARE TRAY CLASSIC JULIE SERVING BOARD CLASSIC JULIE COASTERS CLASSIC BOOTS LADIES LEATHER SHIPPER TIRUBALA INTERNATIONAL PVT LTD C 7, PANKI INDUSTRIAL AREA SITE 1 BOOTS LADIES LEATHER 100 % LEATHER H S CODE NO HANDICRAFTS OF STEEL SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF STEEL 364689/6-2022 OU/9233 SHIRT LADIES WOVEN SHIPPER BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR SHIRT LADIES WOVEN FABRIC 100%COTTON WOVEN WOMEN DRESS SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA WOVEN WOMEN DRESS WOVEN WOMEN BLOUSE MARBLE SERVING BOARD SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA MARBLE SERVING BOARD METAL PINE DECORATION BIG XMAS SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE METAL PINE DECORATION BIG XMAS 100% STEEL, HS CODE 73269099 87% GLASS, 10% BRASS & 3%STEEL ROSEMARY JEWELRY BOX - E 87% GLASS, 10% BRASS & 3% STEEL, HS CODE 70200090 PO 362601/6-2022, SKU OU/9132 QTY 174 PCS, 29 CARTONS WOOD FOLDABLE LB 71% WOOD, 28% FABRIC & 1% IRON, HS CODE 44219190 PO 362509/6-2022, SKU OU/9419 QTY 288 PCS, 72 CARTONS INVOICE NO MI-2208-2100 METAL M BOX 72% IRON & 28% WOOD, HS CODE 73269099 PO 362600/6-2022, SKU OU/9032 QTY 320 PCS, 80 CARTONS INVOICE NO MI-2208-2152 BLISS NAPKIN HOLDER XMAS SHIPPER DESIGNCO LAKRI FAZALPUR, DELHI ROAD, MORADABAD - 244001, U.P., INDI BLISS NAPKIN HOLDER XMAS 100% ALUMINIUM & 76169990 HANDICRAFT ITEMS MADE OFSTAINLESS S SHIPPER M/S VENUS GIFT MINI BYPASS ROAD NEAR MAINATHAIR VILLAGE HANDICRAFT ITEMS MADE OF STAINLESS STEEL HANDICRAFT ITEMS MADE OF STAINLESS STEEL S.B NO/DT. FSC MIX PAPER SHIPPER AL PAPER HOUSE LLP NEAR TEMP STAND SHIKARPURA ROA SHANGANEAR ORNAMENT- INTERIOR DECORATIONS - PAPER REC COLETTE BLANKET PINK DUSTY SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB PO 370578/6-2022 SKU OU/9114 INVOICE JS-EX/22-23/1050 DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN 100% POLYESTER LEATHER MEN WASHBAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER MEN WASHBAG STEFAN WASHBAG REPURPOSED BLOUSE LADIES WOVEN SHIPPER PARAMOUNT PRODUCTS PRIVATE LIM SECTOR-63 GAUTAM BUDDHA NAGAR BLOUSE LADIES WOVEN COMPOSITION 100% POLYESTER DRESS LADIES WOVEN SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 DRESS LADIES WOVEN 100% RECYCLED POLYESTER 100%RECYCLED POLYESTER WOVEN LADIES DRESS WITH LINING 100%RECYCLED POLYESTER KNITTED ( RCS CERTIFIED PRODUCT ) HTS CODE 62044390 PO 365770/6-2022 OU/4091 100% COTTON KNITTED MENS SHIPPER ARVIND SMART TEXTILE LTD 504,506,507 MATODA, TAL. SANAN NO.1,2,3,4,11,12,13 BLOCK NO. T-SHIRT MAN KNITTED 100% COTTON KNITTED MENS CARA BOWL SMALL SHIPPER DESIGNCO LAKRI FAZALPUR, DELHI ROAD, MORADABAD - 244001, U.P., INDI CARA BOWL SMALL 100% FSC MANGO WOOD & 44219990 FSC MANGO WOOD CARA DEEP PLATE 100% FSC MANGO WOOD & 44219990 PO 360457/6-2022, SKU OU/9233 QTY 318 PCS, 20 CARTONS INVOICE NO.9230000150 CARA MINI PLATE 100% FSC MANGO WOOD & 44219990 PO 354863/6-2022, SKU OU/9233 QTY 254 PCS, 03 CARTONS INVOICE NO.9230000177 DT. 09-08-2022 CARA MINI PLATE SHIPPER NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN PO NO 382760/6-2022 OU/9412 INVOICE NO 2250601587 DT CARA MINI PLATE PO NO 382759/6-2022 OU/9412 INVOICE NO 2250601572 DT 20.08.2022 SB NO 3628718 DT 20-08-2022 NET WT.156.80 KGS GROSS WT.176.00 KGS ORNAMENT- INTERIOR DECORATIONS- PAP SHIPPER AL PAPER HOUSE LLP NEAR TEMP STAND SHIKARPURA ROA SHANGANEAR ORNAMENT- INTERIOR DECORATIONS - PAPER TABLEWARE SHIPPER ATTIC PRODUCTS X-6 OKHLA INDUSTRIAL PHASE II, NEW DELHI 110020 TABLEWARE S.B NO/DT. TABLEWARE S.B NO/DT. ALUMINIUM. 72%STAINLESSSTEEL, 28% ALUMINIUM & HSCODE -73269099. PO SKU - 364818/6-2022, OU/9134 NO.OFPCS - 1632 & NO.OFCTN -136 SARAH CH LOW( 72%STAINLESSSTEEL, 28% ALUMINIUM), INVOICE NO -CLG/22/3491 S/BILL NO. -3643583 DT - 22/08/22 FREIGHT COLLECT 408 PCS 34 CARTONS INV.NO.VE-1271/22-23 DT. 19/07/2022 HTS 73269099 S.B NO/DT. S.B NO/DT. QTY 252 PCS 21 CARTONS HS CODE 63039990 MARIE CURTAIN 2P S.B NO/DT. 64039110 361257/6-2022 OU/3040 224 PAIRS CTN. 45 58X35X40 INNER 35X30X12 INVOICE NO G367/22-23/TIPL S.B NO/DT. 256 PCS 05 CARTONS INV.NO.VE-1593/22-23 DT. 19/07/2022 HTS 73269099 S.B NO/DT. HS CODE 62063090 PO NO 380233/6-2022 SKU OU/1543 QUANTITY 845 PCS , PKGS 32 STYLE BERLIN CHECKED FLANNEL SHIRT 100%COTTON WOVEN LADIES SHIRT INV NO BLN-955/22-23 DT 30.07.2022 SB 3608811 DT 20.08.2022 TOTAL NO OF INNER CARTON NA CARTON DIMENSION OF INNER CARTON NA PO 366642/6-2022, SKU OU/9132 QTY 105 PCS, 03 CARTONS INVOICE NO MI-2208-2073 SHIPPING BILL NO INVOICE NO MI-2208-2084 SHIPPING BILL NO SHIPPING BILL NO 3601652 DT 19-08-2022 SHIPPING BILL NO 3601863 DT 19-08-2022 PO 362524/6-2022, SKU OU/9233 QTY 167 PCS, 06 CARTONS INVOICE NO. 9230000089 DT. 06-08-2022 ITEM NO. 05-102 SHIPPING BILL NO. DT. S.B NO/DT. INVOICE VG/1802/22-23 DT 18/08/2022 PO 364812, 362537 SB 3593649, DT 19/08/2022 FSC MIX PAPER HS CODE 95051000 320943/6-2022 OU/9132 NO OF CARTON 28 QUANTITY 1318 PCS QTY 192 PCS 12 CARTONS HS CODE 63014000 REC COLETTE BLANKET PINK DUSTY LIGHT S.B NO/DT. HS CODE 62044390 PO371827/6-2022 SKU/OU/1313 QTY 654 PCS 21 CTN INVOICE NO 23E2CI1756 COUNTRY OU S.B NO/DT. 100% LEATHER - HS CODE 42022910 382203/6-2022 OU/7388 156 PCS & 10 CTNS INVOICE NO.BEPLM419/22-23 INVOICE DATE 08.08.2022 CARTON DIAMENSIONS. 58X40X30 CMS S.B NO/DT. HS CODE 62064000 PO NO 381883/6-2022 OU/1522 1237 PCS 14 CARTONS DIMENSION 54X35X30 INVOICE NO. UP22231685 DATE 17.08.2022 HTS CODE 62044390 PO 365772/6-2022 OU/4091 INVOICE NO. 1472/22-23 INVOICE DT 18-08-2022 S.B NO/DT. INVOICE NO. 1477/22-23 INVOICE DT 18-08-2022 SB NO. 3667519 DT 23-08-2022 T-SHIRT HTS CODE 61091000 PO 402423-5832 INVOICE 1602200926 DT 19-08-2022 QTY 677 PCS SB NO 3639559 SB DT 22-08-2022 PO 360456/6-2022, SKU OU/9233 QTY 169 PCS, 04 CARTONS INVOICE NO.9230000136 DT. 09-08-2022 ITEM NO. 12-112 SHIPPING BILL NO. DT. S.B NO/DT. DT. 09-08-2022 ITEM NO. 12-112 SHIPPING BILL NO. DT. S.B NO/DT. ITEM NO. 12-112 SHIPPING BILL NO. DT. S.B NO/DT. 20.08.2022 SB NO 3627535 DT 20-08-2022 NET WT.88.20 KGS GROSS WT.101.82 KGS TOTAL PCS 504 TOTAL PCS 320 FSC MIX PAPER HS CODE 95051000 321536/6-2022 OU /9132 NO OF CARTON 3 QUANTITY 353 PCS
2022-10-09 HLCUBO12208BAGM0 H&M HENNES & MAURITZ L P 6835.0 kg 620443 HANDICRAFTS OF IRON WITHFABRIC SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF IRON WITH FABRIC SIDE TUFTED BATH MAT SHIPPER KAPOOR INDUSTRIES LIMITED 12TH MILE STONE, G.T.ROAD, SAMALKHA,MACHHROLI 100% RECYCLED COTTON SINGLE SIDE TUFTED BATH MAT (PIECE PYJAMAS BOYS KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA PYJAMAS BOYS KNITTED 100% COTTON HTS 61072100 WOVEN WOMEN JACKET SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA WOVEN WOMEN JACKET JACKET MEN WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, JACKET MEN WOVEN 100% POLYESTER DRESS LADIES WOVEN 100% POLYESTER HS CODE 62044390 PO 354837/6-2022 SKU/OU/3020 QTY 136 PCS 8 CTN INVOICE NO 23E2CI1715 MARBLE COASTER SHIPPER BASANT CIRCUIT HOUSE ROAD () MARBLE COASTER 4P INDIBLISS TRIVET XMAS SHIPPER DESIGNCO LAKRI FAZALPUR, DELHI ROAD, MORADABAD - 244001, U.P., INDI BLISS TRIVET XMAS 100% ALUMINIUM & 76169990 PAPER ARTICLES - PAPER STORAGEBOX SHIPPER SEET KAMAL INTL 3A & 3B KAMANI ROAD JHOTWARA IND AREA PAPER ARTICLES - PAPER STORAGE BOX PAPER ARTICLES - PAPER STORAGE GIFT BOX 100% PAPER FSC MIX FSC - C118185 57X35X30 PO 368943/6-2022 INVOICE EI-13401 DATED PAPER ARTICLES - PAPER STORAGE BOX 100% PAPER FSC MIX FSC - C118185 36X36X40 PO 362605/6-2022 INVOICE EI-13400 DATED PAPER ARTICLES - PAPER STORAGE BOX 100% PAPER FSC MIX FSC - C118185 38X36X24 PO 368952/6-2022 INVOICE EI-13402 DATED PAPER DECORATIVE ARTICLES PAPER GIFT TAG 100% FSC MIX PAPER 34X22X30 PO 363615/6-2022 INVOICE EI-13403---- EI-13405 DATED 7/8/22 PAPER DECORATIVE ARTICLES GIFT BAG 100% PAPER FSC MIX FSC C118185 42X28X27 PO 360763/6-2022 INVOICE EI-13403 DATED PAPER DECORATIVE ARTICLES PAPER GIFT TAG 100% FSC MIX PAPER 34X22X30 PO 363615/6-2022 INVOICE EI-13405 DATED 7/8/22 PAPER DECORATIVE ARTICLES SHIPPER NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN PO NO 390857/6-2022 OU/9410 INVOICE NO 2250601344 DT PAPER DECORATIVE ARTICLES PO NO 390858/6-2022 OU/9410 INVOICE NO 2250601358 DT 09.08.2022 SB NO 3463723 DT 11/8/2022 NET WT.116.20 KGS GROSS WT.138.70 KGS PAPER DECORATIVE ARTICLES SHIPPER SEET KAMAL INTL 3A & 3B KAMANI ROAD JHOTWARA IND AREA PAPER DECORATIVE ARTICLES - GIFT WRAP PAPER SHEET PAPER DECORATIVE ARTICLES PAPER DECORATIVE ARTICLES - GIFT WRAP PAPER SHEET 100% FSC MIX PAPER 72X25X17 PO 363453/6-2022 INVOICE EI-13477 DATED PAPER DECORATIVE ARTICLES PAPER DECORATIVE ARTICLES - GIFT WRAP PAPER SHEET 100% FSC MIX PAPER 72X25X17 PO 363763/6-2022 INVOICE EI-13476 DATED PAPER DECORATIVE ARTICLES PAPER DECORATIVE ARTICLES - GIFT WRAP PAPER SHEET 100% FSC MIX PAPER 72X25X17 PO 363454/6-2022 INVOICE EI-13478 DATED PAPER DECORATIVE ARTICLES PAPER DECORATIVE ARTICLES - GIFT WRAP PAPER SHEET 100% FSC MIX PAPER 72X25X17 PO 365807/6-2022 INVOICE EI-13479 DATED 100% FSC MANGO WOOD SHIPPER DESIGNCO LAKRI FAZALPUR, DELHI ROAD, MORADABAD - 244001, U.P., INDI CARA SALAD BOWL 100% FSC MANGO WOOD & 44219990 WOODY CAKE PLATE SMALL 100% FSC MANGO WOOD & 44219990 PO 354854/6-2022, SKU OU/9233 QTY 494 PCS, 124 CARTONS INVOICE NO.9230000200 DT. 12-08-2022 362603/6-2022 OU/9419 552 PCS 138 CARTONS INV.NO.VE-1576/22-23 DT. 19/07/2022 HTS 73269099 S.B NO/DT. DYED ) PO 366464 /6-2022 TOTAL CARTON 63 QTY 441 PCS INVOICE 322M2223 DT.25.07.2022 HTS CODE 57039010 SHIPPING BILL 3486010 DT. 13.08.2022 ORDER NO 391103/6-2022 SKU OU/4215 QTY 4000 SETS 122 CARTONS INVOICE NO 2950 S.B NO/DT. HS CODE 62033300 PO 360035/6-2022 SKU/OU/8020 QTY 29PCS 6 CTN INVOICE NO 23E2CI1641 COUNTRY OU S.B NO/DT. COUNTRY OU S.B NO/DT. PO 362536/6-2022, SKU OU/9233 QTY 166 PCS, 06 CARTONS INVOICE NO. 9230000074 DT. 06-08-2022 ITEM NO. 05-102 SHIPPING BILL NO. DT. S.B NO/DT. 100% PAPER FSC MIX FSC - C118185 38X36X24 PO 368952/6-2022 INVOICE EI-13399--- EI-13402 DATED 7/8/22 TAX 463 S/BILL NO 3456698 DATE 12-08-2022 HS CODE 48192020 7/8/22 S/BILL NO. HS CODE 48192020 S.B NO/DT. 7/8/22 S/BILL NO. HS CODE 48192020 S.B NO/DT. 7/8/22 S/BILL NO. HS CODE 48192020 S.B NO/DT. TAX 464 S/BILL NO 3456338 DATE 12-08-2022 HS CODE 48211010 7/8/22 S/BILL NO. HS CODE 48194000 S.B NO/DT. S/BILL NO. HS CODE 48211010 S.B NO/DT. 09.08.2022 SB NO 3442390 DT 11/8/2022 NET WT.92.96 KGS GROSS WT.110.96 KGS TOTAL SET 560 TOTAL SET 700 100% FSC MIX PAPER 72X25X17 PO 365807/6-2022 INVOICE EI-13475---EI-13479 DATED 7/8/22 TAX 480 S/BILL NO 3458523 DATE 12-08-2022 HS CODE 48239013 7/8/22 S/BILL NO. HS CODE 48239013 S.B NO/DT. 7/8/22 S/BILL NO. HS CODE 48239013 S.B NO/DT. 7/8/22 S/BILL NO. HS CODE 48239013 S.B NO/DT. 7/8/22 S/BILL NO. HS CODE 48239013 S.B NO/DT. PO 360458/6-2022, SKU OU/9233 QTY 156 PCS, 39 CARTONS INVOICE NO.9230000163 DT. 09-08-2022 ITEM NO. 12-112 SHIPPING BILL NO. DT. S.B NO/DT. ITEM NO. 12-112 SHIPPING BILL NO. DT. S.B NO/DT.
2022-10-07 HLCUBO1220905153 H&M HENNES & MAURITZ L P 10570.0 kg 732690 WOVEN WOMEN DRESS WOVEN WOMEN DRESS HANDICRAFT ITEMS SHIPPER M/S VENUS GIFT MINI BYPASS ROAD NEAR MAINATHAIR VILLAGE HANDICRAFT ITEMS MADE OF STAINLESS STEEL & BRASS ALUMINIUM WITH STAINLESS SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF ALUMINIUM WITH STAINLESS DRESS LADIES WOVEN SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 DRESS LADIES WOVEN 100% RECYCLED POLYESTER DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, TOP LADIES WOVEN 100% POLYESTER BRASSE NECKLACE STAND SHIPPER CREATIVE FUNCTIONAL ART MINI BYE PASS DELHI ROAD NEAR HINDUSTAN PRESS BRASSE NECKLACE STAND HS CODE 73269099 POLYAMIDE SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 56% WOOL, 33% COTTON, 6% ACRYLIC, 3% POLYESTER, 2% PULLOVER MEN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA PULLOVER MEN KNITTED 100% COTTON HTS 61102000 SHIPPER BASANT CIRCUIT HOUSE ROAD () PO373625/6-2022 SKUOU/9132 DESC MARBLE ROUND BOX SHIPPER SUNNY INTERNATIONAL LIMITED GOHANA ROAD NAULTHA, HARYANA 100% COTTON HAND TUFTED BATHMAT WITH LATEX BACKING ( YARN DYED) SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE METAL S BOX 77% IRON & 23% WOOD, HS CODE 73269099 SHIPPER M/S VENUS GIFT MINI BYPASS ROAD NEAR MAINATHAIR VILLAGE HANDICRAFT ITEMS MADE OF STAINLESS STEEL S.B NO/DT. 3778615 2022-08-27 SHIPPER TIRUBALA INTERNATIONAL PVT LTD C 7, PANKI INDUSTRIAL AREA SITE 1 BOOTS LADIES LEATHER 100% LEATHER HS CODE NO.64039110 SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA WOVEN WOMEN DRESS SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, JERSEY WITH HOOD MENS KNITTED 100% COTTON HS CODE 61142000 SHIPPER METAL MA MODE PLOT NO 70 SECTOR 34 () IMITATION JEWELLERY RINGS WOMEN OTHERS 62% ZINC, 36% RESIN, 2% SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE EMILIA TRAY S 65% GLASS, 34% STEEL & 1% FABRIC, HS CODE 70200090 EMILIA TRAY L 76% GLASS, 23% STEEL & 1% FABRIC, HS CODE 70200090 PO 371302/6-2022, SKU OU/9132 QTY 128 PCS, 16 CARTONS INVOICE NO MI-2208-2184 SHIPPER VINTY IMPEX PRIVATE LIMITED PLOT NO. H-136, SECTOR-63, GAU BUDH NAGAR,NOIDA,UTTAR PRADESH EARRINGS WOMEN - RECYCLED STEEL 70% PRE-CONSUMER RECYCLED SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU 395451/6-2022 OU/4343 SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS TUFTED CUSHION COVERS HS CODE 6304.92 100%COTTON GRS MACHINE WOVEN BATHMATS (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 380181/6-2022, OU/9421 QTY. 345 PCS, 39 CARTONS SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB PO 388897/6-2022 SKU OU/9114 INVOICE JS-EX-22-23/1069 QTY 184 PCS 23 CARTONS SHIPPER SEET KAMAL INTL 3A & 3B KAMANI ROAD JHOTWARA IND AREA ARTICLES FOR CHRISTMAS FESTIVITIES - PAPER ORNAMENTS 100% PAPER FSC MIX FSC ARTICLES FOR CHRISTMAS FESTIVITIES - PAPER ORNAMENTS 100% PAPER FSC MIX FSC C118185 54X38X44 PO 318514/6-2022 INVOICE EI-13538 DATED SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 SHIRT LADIES WOVEN 100% BCI COTTON HTS CODE 62063090 SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS TUFTED BATHMATS (WITH HOT MELT LATEX) HS CODE 5703.90 100%COTTON GRS MACHINE WOVEN BATHMATS (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 378003/6-2022, OU/9421 QTY. 745 PCS, 25 CARTONS SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF STEEL 367751/6-2022 OU/9132 224 PCS 14 CARTONS SHIPPER DESIGNCO LAKRI FAZALPUR, DELHI ROAD, MORADABAD - 244001, U.P., INDI TERRY SMALL OVAL TRAY 100% FSC MANGO WOOD & 44219990 PO 371078/6-2022, SKU BALOO CUTTINGBOARD M 100% FSC MANGO WOOD & 44219990 PO 354575/6-2022, SKU OU/9233 QTY 288 PCS, 36 CARTONS INVOICE NO.9230000381 DT. 17-08-2022 BALOO CUTTINGBOARD S 100% FSC MANGO WOOD & 44219990 PO 354577/6-2022, SKU OU/9233 QTY 376 PCS, 24 CARTONS INVOICE NO.9230000395 DT. 17-08-2022 SHIPPER ARVIND SMART TEXTILE LTD 504,506,507 MATODA, TAL. SANAN NO.1,2,3,4,11,12,13 BLOCK NO. T-SHIRT MAN KNITTED 100% COTTON KNITTED MENS T-SHIRT HTS CODE 61091000 SHIPPER NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN PO. NO 400780/6-2022 OU/9412 INVOICE NO 2250601643 DT 25.08.2022 SHIPPER SEET KAMAL INTL 3A & 3B KAMANI ROAD JHOTWARA IND AREA ARTICLES FOR CHRISTMAS FESTIVITIES - PAPER STAR BANNER S.B NO/DT. 3778615 2022-08-27 STEEL. 45%STAINLESSSTEEL, 55% ALUMINIUM & HSCODE -76169990. PO SKU - 364814/6-2022, OU/9134 NO.OFPCS - 1236 & NO.OFCTN -103 SARAH CH(45%STAINLESSSTEEL, 55% ALUMINIUM), INVOICE NO -CLG/22/3490 S/BILL NO. -3643922 DT - 22/08/22 FREIGHT COLLECT HTS CODE 62044390 PO 365847/6-2022 US/1344 INVOICE NO. 1551/22-23 INVOICE DT 25-08-2022 S.B NO/DT. 3817839 2022-08-29 DRESS LADIES WOVEN 100% POLYESTER JERSEY MEN KNITTED 100% COTTON HS CODE 62114300, 62044390, 61142000 PO 387276/6-2022, 362973/6-2022, 357834/6-2022 SKU/US/1313 QTY 3201 PCS 115 CTN INVOICE NO 23E2CI1536, 1776, 1813 TAX INV NO. 23E2TI1733, 1986, 2009 COUNTRY USA INV 1733 SB 3680513 INV 1986 SB 3679119 INV 2009 SB 3683066 SB DT 23/08/2022 IN TRANSIT VIA EUROPEAN PORT ORDER NO 364381/6-9132 NO OF PCS 860 NO OF CTNS 55 INV CFA-346/2022-23 DT 30.07.2022 COUNTRY CODE OU S.B. NO POLYAMIDE 57024190 PO 364299/6-2022 SKU OU/9710 QTY 12 PCS 3 CARTONS HAND WOVEN RUG ( PILE ) INVOICE NO RO-22991 INVOICE DATE 26TH JULY 2022 SHIPPING BILL NO. 3812031 DATED 29TH AUG 2022 ORDER NO 400624/6-2022 SKU OU/5828 QTY 302 PCS 7 CARTONS INVOICE NO 3017 S.B NO/DT. 3648565 2022-08-27 QTY66 WGT 129.8KGS MADE IN INDIA FOR US COVERING PURCHASE ORDER NUMBER 364278-9510 ARTICLE NO. 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. SI-8558 /2022-23 DT.26.08.2022 S.BILL NO. 3790710 DATE 27.08.2022 CTNS SIZE ( CMS) 58X35X40 QTY. 310 PCS HS.CODE 57039010 PO 362599/6-2022, SKU OU/9032 QTY 500 PCS, 84 CARTONS INVOICE NO MI-2208-2138 SHIPPING BILL NO 367307/6-2022 OU/3040 269 PAIRS CTN.54 58X35X40 INNER 35X30X12 INVOICE NO 419/22-23/TIPL S/B NO 3722563 DTD. 24.08.2022 CONSIGNEE H&M HENNES & MAURITZ L.P, 1600 RIVER ROAD, BUILDING 1, BURLINGTON TOWNSHIP, NJ 08016, USA ULTIMATE CONSIGNEE H & M HENNES & MAURITZ LP PO357834/6-2022 SKU/OU/8020 QTY 56 PCS 10 CTN INVOICE NO 23E2CI1813 COUNTRY OU S.B NO/DT. 3683066 2022-08-23 POLYMETHYL METHACRYLATE HS CODE 71179090 PO SKU 397709/6-2022 OU/4344 NO. OF PCS & NO OF CARTONS ( 420 PACKS 02 CARTONS) INVOICE NUMBER MM/5986/22 SBILL NO. 3724389 DT. 27.08.2022 PO 367753/6-2022, SKU OU/9132 QTY 88 PCS, 11 CARTONS INVOICE NO MI-2208-2176 SHIPPING BILL NO 3750588 DT 26-08-2022 SHIPPING BILL NO 3750782 DT 26-08-2022 STEEL, 28% POST-CONSUMER RECYCLED ZINC, 2% GLASS HS CODE 7117190090 PO NO. 397707/6-2022 SKU/ITEM OU/4344 TOTAL CARTONS 01 CTNS TOTAL QTY 140 PRS INVOICE NO. N492/22-23 DTD 16/08/2022 HANDICRAFT ARTISTIC ARTICLES OF IMITATION JEWELLERY MADE IN INDIA SHIPPING BILL NO. 3685355, DATED 23-08-2022 NO. OF PCS 535 PCS & NO. OF CARTONS 04 CARTONS INVOICE NO RCLT/1213/22-23 COUNTRY CODE OU SB NO 3815190 DATE 26/08/2022. ORDER NO. 384361/6-2022, OU/9510 QTY. 630 PCS, 20 CARTONS INVOICE NO. RH22232442 INVOICE DATE 2022-08-03 S.B NO/DT. 3791360 2022-08-27 INVOICE NO. RH22232446 INVOICE DATE 2022-08-03 S.B NO/DT. 3782070 2022-08-27 HS CODE 63014000 X-MAS LISA STRIPE BLANKET S.B NO/DT. 3740764 2022-08-25 C118185 70X36X40 PO 321007/6-2022 INVOICE EI-13538--- EI-13539 DATED 13/8/22 S/BILL NO 3595641 DATE 19-08-2022 HS CODE 95051000 13/8/22 S/BILL NO. HS CODE 95051000 S.B NO/DT. 3595641 2022-08-19 PO 393870/6-2022 OU/1652 INVOICE NO. 1544/22-23 INVOICE DT 25-08-2022 S.B NO/DT. 3817744 2022-08-29 ORDER NO. 372444/6-2022, OU/9421 QTY. 216 PCS, 27 CARTONS INVOICE NO. RH22232460 INVOICE DATE 2022-08-03 S.B NO/DT. 3783443 2022-08-27 INVOICE NO. RH22232474 INVOICE DATE 2022-08-03 S.B NO/DT. 3783215 2022-08-27 INV.NO.VE-1623/22-23 DT. 19/07/2022 HTS 73269099 S.B NO/DT. 3826770 2022-08-27 OU/9132 QTY 264 PCS, 22 CARTONS INVOICE NO.9230000357 DT. 17-08-2022 ITEM NO. 09-090 SHIPPING BILL NO. 3795401 DT. 27-08-2022 ITEM NO. 12-112 SHIPPING BILL NO. 3795400 DT. 27-08-2022 ITEM NO. 12-112 SHIPPING BILL NO. 3797671 DT. 27-08-2022 PO 404054-5832 INVOICE 1602200953 DT 26-08-2022 QTY 18742 PCS SB NO 3871829 SB DT 31-08-2022 SB NO 3756236 DT 26-08-2022 NET WT.79.80 KGS GROSS WT.96.90 KGS TOTAL SET 532 100% PAPER FSC MIX FSC C118185 53X38X24 PO 368092/6-2022 INVOICE EI-13760 DATED 22/8/22 TAX 600 S/BILL NO 3749258 DATE 26-08-2022 HS CODE 95051000
2022-09-24 HLCUBO1220821325 H&M HENNES & MAURITZ L P 11629.0 kg 620630 HANDICRAFT ITEMS HANDICRAFT ITEMS MADE OF STAINLESS STEEL S.B NO/DT. HANDICRAFT ITEMS HANDICRAFT ITEMS MADE OF STAINLESS STEEL S.B NO/DT. HANDICRAFTS ARTICLE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF ALUMINIUM. STONE CAKE PLATE SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA STONE CAKE PLATE STONE SALT AND PEPPAR STONE KNOB MARBLE SNACK BOWL MARBLE SQUARE SCULPTURE STONE SQUARE SERVIGNBOARD - N HIGH-DENSITY POLYETHYLENE SHIPPER METAL MA MODE PLOT NO 70 SECTOR 34 () IMITATION JEWELLERY RINGS WOMEN OTHERS HANDICRAFTS ARTICLE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF ALUMINIUM. MARBLE ROUND SERVING BOARD SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA MARBLE ROUND SERVING BOARD MARBLE CAKESTAND TUFTED COTTON CUSHION COVER SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 100% COTTON 63049289 PO 372566/6-2022 SKU OU/9112 WOVEN BRAIDED BASKET 100% COTTON 63079020 PO 367859/6-2022 SKU OU/9032 QTY 218 PCS 14 CARTONS WOVEN BRAIDED BASKET INVOICE NO RO-22863 INVOICE DATE 14TH JUL 2022 PULLOVER MEN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA PULLOVER MEN KNITTED 100% COTTON HTS 61102000 PYJAMAS BOYS KNITTED 100% COTTON HTS 61072100 ORDER NO 388187/6-2022 SKU OU/7215 QTY 3000 SETS 60 CARTONS INVOICE NO 2860 S.B NO/DT. HANDICRAFT ITEMS SHIPPER M/S VENUS GIFT MINI BYPASS ROAD NEAR MAINATHAIR VILLAGE HANDICRAFT ITEMS MADE OF STAINLESS STEEL SHIRT LADIES WOVEN SHIPPER BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR SHIRT LADIES WOVEN FABRIC 100%COTTON SHIRT LADIES WOVEN FABRIC 100%COTTON HS CODE 62063090 PO NO 373248/6-2022 SKU OU/1543 QUANTITY 604 PCS , PKGS 23 STYLE BERLIN CHECKED FLANNEL STAINLESS STEEL SHIPPER M/S VENUS GIFT MINI BYPASS ROAD NEAR MAINATHAIR VILLAGE HANDICRAFT ITEMS MADE OF STAINLESS STEEL SHIRT LADIES WOVEN SHIPPER BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR SHIRT LADIES WOVEN FABRIC 100%COTTON HANDICRAFTS OF STEEL SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF STEEL 362517/6-2022 OU/9233 HANDICRAFTS OF STEEL 362532/6-2022 OU/9219 752 PCS 12 CARTONS INV.NO.VE-1439/22-23 DT. 19/07/2022 HTS 73269099 S.B NO/DT. HANDICRAFTS OF STEEL 362559/6-2022 OU/9233 160 PCS 40 CARTONS INV.NO.VE-1536/22-23 DT. 19/07/2022 HTS 73269099 S.B NO/DT. STAINLESS STEEL SHIPPER M/S VENUS GIFT MINI BYPASS ROAD NEAR MAINATHAIR VILLAGE HANDICRAFT ITEMS MADE OF STAINLESS STEEL HANDICRAFTS OF STEEL SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF STEEL 362517/6-2022 OU/9233 WIRE XS BASKET SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE WIRE XS BASKET 100% IRON, HS CODE 73269099 WIRE HAND MIRROR 63% STEEL & 37% GLASS, HS CODE 73269099 PO 349683/6-2022, SKU OU/9123 QTY 240 PCS, 20 CARTONS INVOICE NO MI-2207-1706 ROSEMARY CANDLE TRAY - E 88% GLASS & 12% BRASS, HS CODE 70200090 PO 349854/6-2022, SKU OU/9132 QTY 654 PCS, 55 CARTONS INVOICE NO MI-2207-1719 ROUND METAL KNOB 90% ALUMINIUM & 10% STEEL, HS CODE 76169990 PO 354601/6-2022, SKU OU/9032 QTY 512 PCS, 08 CARTONS INVOICE NO MI-2207-1783 JINGLE BELLS WREATH XMAS 89% IRON, 10% STEEL & 1% FABRIC, HS CODE 73269099 PO 365422/6-2022, SKU OU/9132 QTY 48 PCS, 03 CARTONS INVOICE NO MI-2207-1814 JINGLE BELLS ORNAMENT XMAS 84% IRON, 13% STEEL & 3% FABRIC, HS CODE 73269099 PO 360408/6-2022, SKU OU/9132 QTY 264 PCS, 06 CARTONS INVOICE NO MI-2207-1798 HAND BAG WOMEN WOVEN SHIPPER RADNIK AUTO EXPORTS PLOT NO 64, NSEZ, G B NAGAR () HAND BAG WOMEN WOVEN 100% POLYESTER X-MAS ELLEN BLANKET SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB PO 362933/6-2022 SKU OU/9114 INVOICE JS-EX-22-23/0923 REC PISOLINO BLANKET PO 330959/6-2022 SKU OU/9114 INVOICE JS-EX-22-23/0923 QTY 112 PCS 7 CARTONS HS CODE 63019090 REC PISOLINO BLANKET S.B NO/DT. PISOLINO BLANKET PO 362931/6-2022 SKU OU/9114 INVOICE JS-EX-22-23/0923 QTY 240 PCS 15 CARTONS HS CODE 63014000 PISOLINO BLANKET S.B NO/DT. TERRY TOWELLING OF COTTON SHIPPER NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN TOILET LINEN & KITCHEN LINEN OF TERRY TOWELLING OF COTTON. BOOTS WOMEN LEATHER SHIPPER RAM FASHION EXPORTS PVT LTD PLOT NO. 460-463, TTC INDUSTRI AREA, MIDC MAHAPE BOOTS WOMEN LEATHER INVOICE NO 29/2022-23 TERRY TOWELLING OF COTTON SHIPPER NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN TOILET LINEN & KITCHEN LINEN OF TERRY TOWELLING OF COTTON. GARLAND- INTERIOR DECORATIONS SHIPPER AL PAPER HOUSE LLP NEAR TEMP STAND SHIKARPURA ROA SHANGANEAR GARLAND- INTERIOR DECORATIONS - PAPER TERRY TOWELLING OF COTTON SHIPPER NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN TOILET LINEN & KITCHEN LINEN OF TERRY TOWELLING OF COTTON. 100% ALUMINIUM & HS CODE - 76169990. PO SKU -359564/6-2022 366255/6-2022 , OU/9132 NO.OFPCS -1305 & NO.OFCTN -20 INVOICE NO -CLG/22/3118 BARK COASTERS 4P XMAS( 100%WOOD), METAL STAR ORNAMENT XS 6-P XMAS (RECYCLED ALUMINIUM)(100% ALUMINIUM), S/BILL NO. -3304862 DT -04/08/22 FREIGHT COLLECT 90% ZINC, 8% RESIN, 2% HIGH-DENSITY POLYETHYLENE HS CODE 71179090 PO SKU 390641/6-2022 OU/4344 NO. OF PCS & NO OF CARTONS ( 328 PACKS 02 CARTONS) INVOICE NUMBER MM/5897/22 SBILL NO. 3117945 DT. 28.07.2022 100% ALUMINIUM & HS CODE - 76169990. PO SKU - 366255/6-2022, OU/9132 NO.OFPCS - 1080 & NO.OFCTN -15 INVOICE NO -165653 METAL STAR ORNAMENT XS 6-P XMAS (RECYCLED ALUMINIUM) S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. QTY 550 PCS 22 CARTONS TUFTED COTTON CUSHION COVER INVOICE NO RO-22878 INVOICE DATE 14 JUL 2022 SHIPPING BILL NO. S.B NO/DT. SHIPPING BILL NO. S.B NO/DT. ORDER NO 385241/6-2022 SKU OU/5828 QTY 528 PCS 11 CARTONS INVOICE NO 2844 S.B NO/DT. /INVOICE VG/1667/22-23 DT 03/08/2022 PO 354118, 354126, 354142, 357936, 358939 SB 3313003, DT 05/08/2022 HS CODE 62063090 PO NO 373246/6-2022 SKU OU/1543 QUANTITY 863 PCS, PKGS 32 STYLE BERLIN CHECKED FLANNEL SHIRT 100%COTTON WOVEN LADIES SHIRT INV NO BLN-856/22-23 DT 19.07.2022 SB 3337219 DT 06.08.2022 TOTAL NO OF INNER CARTON NA CARTON DIMENSION OF INNER CARTON NA SHIRT 100%COTTON WOVEN LADIES SHIRT INV NO BLN-857/22-23 DT 19.07.2022 SB 3337134 DT 06.08.2022 TOTAL NO OF INNER CARTON NA CARTON DIMENSION OF INNER CARTON NA S.B NO/DT. HS CODE 62063090 PO NO 378105/6-2022 SKU OU1543 QUANTITY 1725 PCS ,PKGS 64 STYLE BERLIN CHECKED FLANNEL SHIRT 100%COTTON WOVEN LADIES SHIRT INV NO BLN-859/22-23 DT 19.07.2022 SB 3337088 DT 06.08.2022 TOTAL NO OF INNER CARTON NA CARTON DIMENSION OF INNER CARTON NA 200 PCS 25 CARTONS INV.NO.VE-1369/22-23 DT. 19/07/2022 HTS 73269099 SB NO 3296373 DT 04.08.2022 HANDICRAFTS OF STEEL 362532/6-2022 OU/9219 752 PCS 12 CARTONS INV.NO.VE-1439/22-23 DT. 19/07/2022 HTS 73269099 SB NO 3296373 DT 04.08.2022 HANDICRAFTS OF STEEL WITH ALUMINIUM 362539/6-2022 OU/9233 160 PCS 20 CARTONS INV.NO.VE-1505/22-23 DT. 19/07/2022 HTS 73269099 SB NO 3296373 DT 04.08.2022 HANDICRAFTS OF STEEL 362559/6-2022 OU/9233 160 PCS 40 CARTONS INV.NO.VE-1536/22-23 DT. 19/07/2022 HTS 73269099 SB NO 3296373 DT 04.08.2022 S.B NO/DT. 200 PCS 25 CARTONS INV.NO.VE-1369/22-23 DT. 19/07/2022 HTS 73269099 S.B NO/DT. PO 345581/6-2022, SKU OU/9032 QTY 252 PCS, 21 CARTONS INVOICE NO MI-2207-1693 SHIPPING BILL NO 3291831 DT 04-08-2022 SHIPPING BILL NO 3291255 DT 04-08-2022 SHIPPING BILL NO 3291333 DT 04-08-2022 SHIPPING BILL NO 3292210 DT 04-08-2022 SHIPPING BILL NO 3297136 DT 04-08-2022 SHIPPING BILL NO 3297114 DT 04-08-2022 HS CODE 42022290 ORDER NO 366746/6-2022 SKU OU/3209 QTY 263 PCS 9 CARTONS INVOICE NO 89HM2223SEZ COUNTRY USA SB NO 4028181 DT.04-08-2022 INTRANSIT VIA EUROPEAN PORT QTY 456 PCS 57 CARTONS HS CODE 63014000 X-MAS ELLEN BLANKET S.B NO/DT. PO. NO 387075/6-2022 HS CODE 6302.60.00.20 IEC CODE NO. 0815905912 NET WT.323.40 KGS GROSS WT.357.00 KGS TOTAL PCS 392 NO OF CARTON 28 FREIGHT COLLECT S B NO & DATE 3382723 -08/08/2022 PO. NO 387077/6-2022 HS CODE 6302.60.00.20 IEC CODE NO. 0815905912 NET WT.344.96 KGS GROSS WT.383.36 KGS TOTAL PCS 640 NO OF CARTON 32 FREIGHT COLLECT FSC MIX PAPER HS CODE 95051000 324593/6-2022 OU/9132 NO OF CARTON 37 QUANTITY 437 PCS PO. NO 387078/6-2022 HS CODE 6302.60.00.20 IEC CODE NO. 0815905912 NET WT.62.53 KGS GROSS WT.71.29 KGS TOTAL PCS 324 NO OF CARTON 9 FREIGHT COLLECT
2022-09-15 HLCUBO1220829919 H&M HENNES & MAURITZ L P 7672.0 kg 551332 COTTON BEDSPREAD COVERING SHIPPER SUNNY INTERNATIONAL LIMITED GOHANA ROAD NAULTHA, HARYANA 100% COTTON BEDSPREAD COVERING PURCHASE ORDER NUMBER STAINLESS STEEL SHIPPER M/S VENUS GIFT MINI BYPASS ROAD NEAR MAINATHAIR VILLAGE HANDICRAFT ITEMS MADE OF STAINLESS STEEL BOOTS LADIES LEATHER SHIPPER TIRUBALA INTERNATIONAL PVT LTD C 7, PANKI INDUSTRIAL AREA SITE 1 BOOTS LADIES LEATHER 100% LEATHER HS CODE NO. STEEL SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE EMILIA TRAY S 65% GLASS, 33% STEEL & 2% WOVEN WOMEN DRESS SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA WOVEN WOMEN DRESS COTTON SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 92% WOOL, 8% COTTON 57024190 PO 372099/6-2022 SKU OU/9710 HAND WOVEN COTTON PRINTED 100% COTTON 57029910 PO 372154/6-2022 SKU OU/9510 QTY 139 PCS 12 CARTONS HAND WOVEN COTTON PRINTED RUG (NON PILE ) INVOICE NO RO-22824 SHIRT LADIES WOVEN SHIPPER BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR SHIRT LADIES WOVEN FABRIC 100%COTTON PYJAMAS BOYS KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA PYJAMAS BOYS KNITTED 100% COTTON HTS 61072100 STEEL SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE EMILIA TRAY L 76% GLASS, 22% STEEL & 2% ALF SHORT TRAY SHIPPER DILEEP INDUSTRIES PVT LTD RIICO INDUSTRIAL AREA G 161-164,171-174 HANDICRAFT ITEMS MADE OF MANGO WOOD COTTON GRS HANDLOOM WOVEN SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS HANDLOOM WOVEN BATHMATS. MADE OF MANGO WOOD SHIPPER DILEEP INDUSTRIES PVT LTD RIICO INDUSTRIAL AREA G 161-164,171-174 HANDICRAFT ITEMS MADE OF MANGO WOOD BOYS T SHIRT SHIPPER PRATIBHA SYNTEX LIMITED INDUSTRIAL GROWTH CENTRE PLOT NO 4 75% ORGANIC COTTON/25% RECYCLE COTTON KNITED DYED COTTON SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 100% COTTON 63049289 PO 370966/6-2022 SKU OU/9112 TABLEWARE SHIPPER ATTIC PRODUCTS X-6 OKHLA INDUSTRIAL PHASE II, NEW DELHI 110020 TABLEWARE S.B NO/DT. 3215551 2022-08-02 PAPER STORAGE SHIPPER SEET KAMAL INTL 3A & 3B KAMANI ROAD JHOTWARA IND AREA PAPER ARTICLES - PAPER STORAGE BOX PAPER DECORATIVE ARTICLES - GIFT WRAP PAPER SHEET 100% FSC MIX PAPER 72X25X17 PO 366665/6-2022 INVOICE EI-12883 DATED 25/7/22 TABLEWARE SHIPPER ATTIC PRODUCTS X-6 OKHLA INDUSTRIAL PHASE II, NEW DELHI 110020 TABLEWARE S.B NO/DT. 3224625 2022-08-02 TABLEWARE S.B NO/DT. 3238862 2022-08-02 327609-9319 ARTICLE NO. 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. SI-8361 /2022-2023 DT. 30.07.2022 S.BILL NO. 3197553 DATE 29.07.2022 CTNS SIZE ( CMS) 58X40X40 QTY. 299 PCS HS.CODE 63041910 S.B NO/DT. 3197553 2022-07-29 S.B NO/DT. 3185953 2022-07-28 64039110 346794/6-2022 OU/3040 91 PAIRS CTN 31 58X35X40 INNER 56X32X12 INVOICE NO G246/22-23/TIPL S.B NO/DT. 3117407 2022-07-28 FABRIC, HS CODE 70200090 PO 350530/6-2022, SKU OU/9132 QTY 176 PCS, 22 CARTONS INVOICE NO MI-2207-1652 SHIPPING BILL NO 2991134 DT 22-07-2022 QTY 24 PCS 3 CARTONS HAND WOVEN RUG ( PILE ) INVOICE NO RO-22718 INVOICE DATE 1ST JULY 2022 SHIPPING BILL NO. 3196870 DATED 30TH JULY 2022 INVOICE DATE 11TH JUL 2022 SHIPPING BILL NO. 3196886 DATED 30TH JULY 2022 HS CODE 62063090 PO NO 370318/6-2022 SKU OU/1543 QUANTITY 858 PCS , PKGS 32 STYLE BERLIN CHECKED FLANNEL SHIRT 100%COTTON WOVEN LADIES SHIRT INV NO BLN-828/22-23 DT 12.07.2022 SB 3166679 DT 29.07.2022 TOTAL NO OF INNER CARTON NA CARTON DIMENSION OF INNER CARTON NA ORDER NO 386875/6-2022 SKU OU/4215 QTY 2000 SETS 40 CARTONS INVOICE NO 2877 S.B NO/DT. 3221318 2022-07-30 FABRIC, HS CODE 70200090 PO 345267/6-2022, SKU OU/9132 QTY 600 PCS, 75 CARTONS INVOICE NO MI-2207-1664 SHIPPING BILL NO ALF SHORT TRAY HS CODE 44199090 P.O 359336-9233 INVOICE D22/1534 DT 14.07.2022 QTY 256 PCS BOX 16 CARTONS SIZE 33X26X28 FOOD SAFE PRODUCTS (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 362665/6-2022, OU/9421 QTY. 252 PCS, 21 CARTONS INVOICE NO. RH22232022 INVOICE DATE 2022-07-05 S.B NO/DT. 3167006 2022-07-29 ALF LONG TRAY HS CODE 44199090 P.O 359334-9233 INVOICE D22/1535 DT 14.07.2022 QTY 336 PCS BOX 21 CARTONS SIZE 44X33X28 FOOD SAFE PRODUCTS BOYS T SHIRT HS CODE 61091000 QTY 496 PCS 16 CARTONS WOVEN CUSHION COVER INVOICE NO RO-22838 INVOICE DATE 11TH JULY 2022 SHIPPING BILL NO. 3196859 DATED 30TH JULY 2022 100% PAPER FSC MIX FSC - C118185 49X49X22 PO 351137/6-2022 INVOICE EI-12882 DATED 25/7/22 S/BILL NO. HS CODE 48192020 S.B NO/DT. 3179380 2022-07-29 S/BILL NO. HS CODE 48239013 S.B NO/DT. 3179380 2022-07-29
2022-09-15 HLCUBO12207BPOK4 H&M HENNES & MAURITZ L P 4613.0 kg 691110 COTTON SHIPPER SUNNY INTERNATIONAL LIMITED GOHANA ROAD NAULTHA, HARYANA 100% COTTON BEDSPREAD COVERING PURCHASE ORDER NUMBER COTTON 100% COTTON CUSHION COVER COVERING PURCHASE ORDER NUMBER 327608-9319 ARTICLE NO. 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. SI-8343 /2022-2023 STONE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF ALUMINIUM WITH IRON. STEEL SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE EMILE ROD HOOK 84% WOOD & 16% STEEL, HS CODE STEEL EMILE ROD KNOB 67% WOOD & 33% STEEL, HS CODE 44219190 PO 344907/6-2022, SKU OU/9032 QTY 344 PCS, 06 CARTONS JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU HANDICRAFTS TABLEWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS TABLEWARE & KITCHENWARE OF WOOD. HANDICRAFTS TABLEWARE HANDICRAFTS TABLEWARE & KITCHENWARE OF WOOD. 100%WOOD & HS CODE - 44199090. PO SKU -361069/6-2022, OU/9233 NO.OFPCS - 256 & NO.OFCTN -16 INVOICE NO -167517 HANDICRAFTS ARTICLE HANDICRAFTS ARTICLE OF ALUMINIUM WITH IRON. 61% ALUMINIUM, 39%IRON & HS CODE -76169990. PO SKU -358525/6-2022, OU/9134 NO.OFPCS -2304 & NO.OFCTN -192 HANDICRAFT ITEMS SHIPPER DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU HANDICRAFT ITEMS MADE OF CERAMIC STEEL SHIPPER DESIGNCO LAKRI FAZALPUR, DELHI ROAD, MORADABAD - 244001, U.P., INDI STURE HIGH STORAGE 52% IRON & 48% STEEL & IRON MATTEO 3-PACK BOWLS 100% IRON & 73269099 PO 358930/6-2022, SKU OU/9233 QTY 577 PCS, 37 CARTONS INVOICE NO. 9140002136 IRON STURE HERB STORAGE 50% IRON, 50% STEEL & 73269099 PO 358937/6-2022, SKU OU/9233 QTY 168 PCS, 22 CARTONS INVOICE NO. 9140002150 308436-9319 ARTICLE NO. 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. SI-8371 /2022-2023 DT.30.07.2022 S.BILL NO. 3196798 DATE 29.07.2022 CTNS SIZE ( CMS) 58X40X40 QTY. 387 PCS HS.CODE 63041910 S.B NO/DT. 3196798 2022-07-29 DT.29.07.2022 S.BILL NO. 3193103 DATE 29.07.2022 CTNS SIZE ( CMS) 52X30X40 QTY. 212 PCS HS.CODE 63049289 61% ALUMINIUM, 39%IRON & HS CODE -76169990. PO SKU -358525/6-2022 360464/6-2022 361069/6-2022 , OU/9134 NO.OFPCS -2784 & NO.OFCTN -222 NOIR L CH (61% ALUMINIUM, 39%IRON), HICK CUTTING BOARD M ( 100%WOOD), HICK CUTTING BOARD XS( 100%WOOD), INVOICE NO -CLG/22/2956 S/BILL NO. -3135683 DT -28/07/22 FREIGHT COLLECT 44219190 PO 344898/6-2022, SKU OU/9032 QTY 296 PCS, 08 CARTONS INVOICE NO MI-2207-1626 SHIPPING BILL NO 2991389 DT 22-07-2022 INVOICE NO MI-2207-1639 SHIPPING BILL NO 2991233 DT 22-07-2022 379322/6-2022 OU/3946 NO. OF PCS 196 PCS & NO. OF CARTONS 01 CARTON. INVOICE NO RCLT/931/22-23 COUNTRY CODE OU SB NO 3093105 DATE 25/07/2022 100%WOOD & HS CODE - 44199090. PO SKU -359561/6-2022, OU/9233 NO.OFPCS -168 & NO.OFCTN -21 INVOICE NO -CLG/22/3007 BARK ROUND CUTTINGBOARD XMAS( 100%WOOD), S/BILL NO. -3160444 DT -29/07/22 FREIGHT COLLECT HICK CUTTING BOARD XS S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. 3135683 2022-07-28 NOIR L CH INVOICE NO -165767 S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. 3135683 2022-07-28 PLUTO L VASE HS CODE 69120090 P.O360222-9219 INVOICE DP22/275 DT 23.07.2022 QTY 672 PCS BOX 168 CARTONS SIZE 59X28X33 NON FOOD SAFE PRODUCT 73269099 PO 358938/6-2022, SKU OU/9233 QTY 187 PCS, 12 CARTONS INVOICE NO. 9140002065 DT. 26-07-2022 ITEM NO. 001/09-090 & 05-102 SHIPPING BILL NO. 3185032 DT. 30-07-2022 DT. 26-07-2022 ITEM NO. 09-090 & 53-107 SHIPPING BILL NO. 3184896 DT. 30-07-2022 DT. 26-07-2022 ITEM NO. 05-102 & 09-090 SHIPPING BILL NO. 3184656 DT. 30-07-2022
2022-09-15 HLCUBO12207BPNU9 H&M HENNES & MAURITZ L P 9179.0 kg 441990 SILVER JEWELRY PLAIN S.B NO/DT. 4001531 2022-07-30 SILVER JEWELRY PLAIN S.B NO/DT. 4001531 2022-07-30 100% COTTON CUSHION COVER SHIPPER SUNNY INTERNATIONAL LIMITED GOHANA ROAD NAULTHA, HARYANA 100% COTTON CUSHION COVER COVERING PURCHASE ORDER NUMBER HANDICRAFT ITEMS MADE OFSTAINLESS S SHIPPER M/S VENUS GIFT MINI BYPASS ROAD NEAR MAINATHAIR VILLAGE HANDICRAFT ITEMS MADE OF STAINLESS STEEL HANDICRAFT ITEMS MADE OFSTAINLESS S SHIPPER M/S VENUS GIFT MINI BYPASS ROAD NEAR MAINATHAIR VILLAGE HANDICRAFT ITEMS MADE OF STAINLESS STEEL HANDICRAFTS ARTICLE OF GLASS SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF GLASS HANDICRAFTS TABLEWARE & KITCHENWARE HANDICRAFTS TABLEWARE & KITCHENWARE OF WOOD. 100%WOOD & HS CODE - 44199090. PO SKU -360463/6-2022, US/9233 NO. OF PCS - 112 & NO. OF CTN -7 HANDICRAFTS ARTICLE OF GLASS HANDICRAFTS ARTICLE OF GLASS WITH WOOD. 30%WOODEN, 70%GLASS HS CODE -70200090. PO SKU - 347970/6-2022, HANDICRAFTS TABLEWARE & KITCHENWARE HANDICRAFTS TABLEWARE & KITCHENWARE OF WOOD. 100%WOOD & HS CODE - 44199090. PO SKU -361068/6-2022, US/9233 NO. OF PCS - 112 & NO. OF CTN -7 LEATHER WOMEN WALLET SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN WALLET P ARC WALLET HANDICRAFTS OF ALUMINIUM SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF ALUMINIUM 346690/6-2022 US/9134 SILVER JEWELRY PLAIN SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA SILVER JEWELRY PLAIN LEATHER WOMEN WALLET SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN WALLET P ARC WALLET LEATHER WOMEN WALLET P ARC WALLET 100% LEATHER - HS CODE 42023110 367177/6-2022 ZU/6225 77 PCS & 01 CTNS INVOICE NO.BEPLM294/22-23 DRESS LADIES WOVEN SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 DRESS LADIES WOVEN 100% RECYCLED POLYESTER BRASS JEWELRY STUDDED WITHGLASS SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA BRASS JEWELRY STUDDED WITH GLASS BRASS JEWELRY STUDDED WITH GLASS BRASS JEWELRY STUDDED WITH GLASS S.B NO/DT. 4001501 2022-07-27 PYJAMAS BOYS KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA PYJAMAS BOYS KNITTED 100% COTTON HTS 61072100 100% FSC MANGO WOOD SHIPPER DESIGNCO LAKRI FAZALPUR, DELHI ROAD, MORADABAD - 244001, U.P., INDI CARA SALAD BOWL 100% FSC MANGO WOOD & 44219990 HANDICRAFT ITEMSMADE OF MANGO WOOD SHIPPER DILEEP INDUSTRIES PVT LTD RIICO INDUSTRIAL AREA G 161-164,171-174 HANDICRAFT ITEMS MADE OF MANGO WOOD POLYMETHYL METHACRYLATE SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN JEWELLERY COMPOSITION 70% RECYCLED NECKLACE WOMEN JEWELLERY COMPOSITION 70% BRASS, 30% STEEL & HS CODE 71179090 PO SKU 387252/6-2022 US/4344 NO. OF PCS 2375 PCS & NO. OF CARTONS 07 CARTONS INVOICE NO RCLT/1006/22-23 EARRING WOMEN JEWELLERY COMPOSITION 55% RECYCLED ZINC, 30% GLASS, 15% STEEL & HS CODE 71179090 PO SKU 390638/6-2022 US/4344 NO. OF PCS 9515 PCS & NO. OF HANDICRAFT ITEMSMADE OF MANGO WOOD SHIPPER DILEEP INDUSTRIES PVT LTD RIICO INDUSTRIAL AREA G 161-164,171-174 HANDICRAFT ITEMS MADE OF MANGO WOOD HANDICRAFT ITEMS MADE OF MANGO WOOD HANDICRAFT ITEMS MADE OF MANGO WOOD EARTH WOOD TRAY M HS CODE 44199090 P.O 361062-9233 INVOICE D22/1437 HANDICRAFT ITEMS MADE OF MANGO WOOD HANDICRAFT ITEMS MADE OF MANGO WOOD BREAK FAST TRAY SMALL HS CODE 44199090 P.O 359343-9233 INVOICE D22/1505 HANDICRAFT ITEMS MADE OF MANGO WOOD HANDICRAFT ITEMS MADE OF MANGO WOOD BREAK FAST TRAY M HS CODE 44199090 P.O 361060-9233 INVOICE D22/1506 HANDICRAFT ITEMS MADE OF MANGO WOOD HANDICRAFT ITEMS MADE OF MANGO WOOD EARTH ROUND TRAY HS CODE 44199090 P.O 360262-9233 INVOICE D22/1507 DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN 100% POLYESTER TABLEWARE SHIPPER ATTIC PRODUCTS X-6 OKHLA INDUSTRIAL PHASE II, NEW DELHI 110020 TABLEWARE S.B NO/DT. 3228852 2022-08-02 SILVER JEWELRY PLAIN SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA SILVER JEWELRY PLAIN S.B NO/DT. 4001531 2022-07-30 SILVER JEWELRY STUDDED WITH CZ S.B NO/DT. 4001531 2022-07-30 BRACELET WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ BRACELET WOMEN JEWELLERY COMPOSITION 60% STEEL, 40% NECKLACE WOMEN JEWELLERY COMPOSITION 60% PRE-CONSUMER RECYCLED BRASS, 40% STEEL & HS CODE 71179090 PO SKU 397011/6-2022 US/9986 NO. OF PCS 3550 PCS & NO. OF CARTONS 15 CARTONS SILVER JEWELRY STUDDED WITHS/P STON SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA SILVER JEWELRY STUDDED WITH S/P STONES ARTICLES FOR CHRISTMASFESTIVITIES SHIPPER SEET KAMAL INTL 3A & 3B KAMANI ROAD JHOTWARA IND AREA ARTICLES FOR CHRISTMAS FESTIVITIES - PAPER ORNAMENTS ARTICLES FOR CHRISTMAS FESTIVITIES ARTICLES FOR CHRISTMAS FESTIVITIES - PAPER ORNAMENTS 100% PAPER FSC MIX FSC C118185 58X30X38 PO 319175/6-2022 ARTICLES FOR CHRISTMAS FESTIVITIES ARTICLES FOR CHRISTMAS FESTIVITIES - PAPER ORNAMENTS 100% PAPER FSC MIX FSC C118185 56X38X31 PO 323622/6-2022 ARTICLES FOR CHRISTMAS FESTIVITIES ARTICLES FOR CHRISTMAS FESTIVITIES - PAPER ORNAMENTS 100% PAPER FSC MIX FSC C118185 44X40X38 PO 323625/6-2022 PAPER ARTICLES - PAPER GIFT BOX PAPER ARTICLES - PAPER GIFT BOX 100% PAPER FSC MIX FSC - C118185 49X49X43 PO 351135/6-2022 100% FSC MANGO WOOD SHIPPER DESIGNCO LAKRI FAZALPUR, DELHI ROAD, MORADABAD - 244001, U.P., INDI WOODY CAKE PLATE SMALL 100% FSC MANGO WOOD & 44219990 328593-9319 ARTICLE NO. 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. SI- /2022-2023 DT. S.BILL NO. .. DATE CTNS SIZE ( CMS) 52X30X40 QTY. 53 PCS HS.CODE 63049289 S.B NO/DT. 3162712 2022-08-02 S.B NO/DT. 3162712 2022-08-02 S.B NO/DT. 3156340 2022-08-02 S.B NO/DT. 3156340 2022-08-02 WITH WOOD. 30%WOODEN, 70%GLASS HS CODE -70200090. PO SKU -347968/6-2022 347970/6-2022 360463/6-2022 , US/9233 NO. OF PCS - 296 & NO. OF CTN -17 INVOICE NO -CLG/22/2959 ROLLING PIN(70%WOOD, 30%IRON), ABBY BUTTER CUP(30%WOODEN, 70%GLASS), HICK CUTTING BOARD M ( 100%WOOD), S/BILL NO. -3135689 DT -28/07/22 FREIGHT COLLECT INVOICE NO -167489 HICK CUTTING BOARD M S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. 3135689 2022-07-28 US/9233 NO. OF PCS - 88 & NO. OF CTN -6 INVOICE NO -165593 ABBY BUTTER CUP S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. 3135689 2022-07-28 INVOICE NO -CLG/22/3004 HICK CUTTING BOARD XS( 100%WOOD), S/BILL NO. -3160483 DT -29/07/22 FREIGHT COLLECT 100% LEATHER - HS CODE 42023110 380573/6-2022 ZU/6225 91 PCS & 01 CTNS INVOICE NO.BEPLM262/22-23 INVOICE DATE 04.07.2022 CARTON DIAMENSIONS. 58X40X20 CMS S/B NO.3160485 DATE 29-07-2022 144 PCS 12 CARTONS INV.NO.VE-1099/22-23 DT. 27/06/2022 HTS 76169990 S.B NO/DT. 3161406 2022-08-02 100% LEATHER - HS CODE 42023110 367177/6-2022 DF/6225 15 PCS & 01 CTNS INVOICE NO.BEPLM290/22-23 INVOICE DATE 09.07.2022 CARTON DIAMENSIONS. 29X20X20 S/B NO.3160431 DATE 29-07-2022 INVOICE DATE 09.07.2022 CARTON DIAMENSIONS. 50X40X20 S/B NO.3160426 DATE 29-07-2022 HTS CODE 62044390 PO 365787/6-2022 US/4091 INVOICE NO. 1290/22-23 INVOICE DT 21-07-2022 S.B NO/DT. 3207059 2022-08-01 ORDER NO 383945/6-2022 SKU US/4215 QTY 10608 SETS 383 CARTONS INVOICE NO 2797 S.B NO/DT. 3221439 2022-08-01 PO 352254/6-2022, SKU US/9233 QTY 12 PCS, 03 CARTONS INVOICE NO. 9140001925 DT. 12-07-2022 ITEM NO. 12-112 SHIPPING BILL NO. 3132833 DT. 02-08-2022 EARTH WOOD LONG TRAY HS CODE 44199090 P.O 359329-9233 INVOICE D22/1435 DT 14.07.2022 QTY 96 PCS BOX 06 CARTONS SIZE 48X17X34 FOOD SAFE PRODUCTS ZINC, 15% GLASS, 10% STEEL, 5% POLYMETHYL METHACRYLATE & HS CODE 71179090 PO SKU 387145/6-2022 US/4345 NO. OF PCS 1032 PCS & NO. OF CARTONS 04 CARTONS. INVOICE NO RCLT/1006/22-23 COUNTRY CODE US SB NO DATE S.B NO/DT. 3264916 2022-08-01 COUNTRY CODE US SB NO DATE S.B NO/DT. 3264916 2022-08-01 CARTONS 48 CARTONS INVOICE NO RCLT/1006/22-23 COUNTRY CODE US SB NO DATE S.B NO/DT. 3264916 2022-08-01 EARTH WOOD TRAY S HS CODE 44199090 P.O 361064-9233 INVOICE D22/1436 DT 14.07.2022 QTY 128 PCS BOX 04 CARTONS SIZE 31X20X31 FOOD SAFE PRODUCTS DT 14.07.2022 QTY 96 PCS BOX 06 CARTONS SIZE 34X32X22 FOOD SAFE PRODUCTS DT 14.07.2022 QTY 32 PCS BOX 04 CARTONS SIZE 42X33X27 FOOD SAFE PRODUCTS DT 14.07.2022 QTY 88 PCS BOX 11 CARTONS SIZE 46X44X35 FOOD SAFE PRODUCTS DT 14.07.2022 QTY 72 PCS BOX 09 CARTONS SIZE 44X38X38 FOOD SAFE PRODUCTS HS CODE 62044390 PO 366360/6-2022 SKU/DF/6174 QTY 20 PCS 4 CTN INVOICE NO 23E2CI1417 TAX INV NO. 23E2TI1609 COUNTRY USA SB 3213079 DT 29/07/2022 IN TRANSIT VIA EUROPEAN PORT GLASS & HS CODE 71179090 PO SKU 395958/6-2022 US/9986 NO. OF PCS 2725 PCS & NO. OF CARTONS 11 CARTONS INVOICE NO RCLT/936/22-23 COUNTRY CODE US SB NO DATE S.B NO/DT. 3265086 2022-08-01 INVOICE NO RCLT/936/22-23 COUNTRY CODE US SB NO DATE S.B NO/DT. 3265086 2022-08-01 S.B NO/DT. 4001531 2022-07-30 100% PAPER FSC MIX FSC C118185 60X41X44 PO 318518/6-2022 INVOICE EI-12997 DATED 25/7/22 S/BILL NO. HS CODE 95051000 S.B NO/DT. 3183911 2022-07-29 INVOICE EI-12998 DATED 25/7/22 S/BILL NO. HS CODE 95051000 S.B NO/DT. 3183911 2022-07-29 INVOICE EI-12999 DATED 25/7/22 S/BILL NO. HS CODE 95051000 S.B NO/DT. 3183911 2022-07-29 INVOICE EI-13000 DATED 25/7/22 S/BILL NO. HS CODE 95051000 S.B NO/DT. 3183911 2022-07-29 INVOICE EI-13001 DATED 25/7/22 S/BILL NO. HS CODE 48192020 S.B NO/DT. 3183911 2022-07-29 PO 354853/6-2022, SKU US/9233 QTY 92 PCS, 23 CARTONS INVOICE NO. 9140002086 DT. 26-07-2022 ITEM NO. 12-112 SHIPPING BILL NO. 3184899 DT. 30-07-2022
2022-09-03 HLCUBO12207AVGM4 H&M HENNES & MAURITZ L P 11006.0 kg 711790 SILVER JEWELRY STUDDED WITH S/P STONES S.B NO/DT. 4001371 2022-07-11 SILVER JEWELRY STUDDED WITH S/P STONES S.B NO/DT. 4001371 2022-07-11 REC COLETTE BLANKET SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB PO 324440/6-2022 SKU US/9114 INVOICE JS-EX-22-23/0663 100% COTTON SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA PYJAMAS BOYS KNITTED 100% COTTON HTS 61072100 BRASS JEWELRY STUDDED WITH S/P STONES S.B NO/DT. 4001371 2022-07-11 BRASS JEWELRY STUDDED WITH S/P STONES S.B NO/DT. 4001371 2022-07-11 BRASS JEWELRY STUDDED WITH S/P STONES S.B NO/DT. 4001371 2022-07-11 BRASS JEWELRY STUDDED WITH S/P STONES S.B NO/DT. 4001371 2022-07-11 BRASS JEWELRY STUDDED WITH S/P STONES S.B NO/DT. 4001371 2022-07-11 HANDICRAFT ITEMS MADE OF STAINLESS SHIPPER M/S VENUS GIFT MINI BYPASS ROAD NEAR MAINATHAIR VILLAGE HANDICRAFT ITEMS MADE OF STAINLESS STEEL HANDICRAFT ITEMS MADE OF STAINLESS STEEL S.B NO/DT. 2565999 2022-07-02 WOVEN WOMEN DRESS SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA WOVEN WOMEN DRESS WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU BACK & LINNING 100% COTTON SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 FACE 82% WOOL, 11% POLYESTER, 7 % NYLON 63049999 NECKLACE WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ NECKLACE WOMEN JEWELLERY COMPOSITION 90% BRASS, 10% CHARLES WOOL BLANKET SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB PO 344889/6-2022 SKU US/9114 INVOICE JS-EX-22-23/0663 100% LEATHER SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN WALLET P ARC WALLET 100%COTTON GRS TUFTED BATHMATS SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS TUFTED BATHMATS (WITH HOT MELT LATEX) 100% COTTON SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA PYJAMAS BOYS KNITTED 100% COTTON HTS 61072100 SHIRT LADIES WOVEN SHIPPER BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR SHIRT LADIES WOVEN FABRIC 100%COTTON NECKLACE WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ NECKLACE WOMEN JEWELLERY COMPOSITION 50% BRASS, 50% WOMEN JEWELLERY PO SKU 379672/6-2022 US/4344 NO. OF PCS 2925 PCS & NO. OF CARTONS 10 CARTONS. INVOICE NO RCLT/808/22-23 COUNTRY CODE US NECKLACE WOMEN JEWELLERY COMPOSITION 50% BRASS, 50% POLYMETHYL METHACRYLATE & HS CODE 71179090 PO SKU 375867/6-2022 US/4344 NO. OF PCS 2935 PCS & NO. OF LEATHER WOMEN HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG CP PLANTAIN LEATHER CROSSBODY 100%COTTON GRS TUFTED BATHMATS SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS TUFTED BATHMATS (WITH HOT MELT LATEX) TABLEWARE SHIPPER ATTIC PRODUCTS X-6 OKHLA INDUSTRIAL PHASE II, NEW DELHI 110020 TABLEWARE S.B NO/DT. 2711941 2022-07-09 PAPER DECORATIVE ARTICLES SHIPPER SEET KAMAL INTL 3A & 3B KAMANI ROAD JHOTWARA IND AREA PAPER DECORATIVE ARTICLES -PAPER ORNAMENTS PAPER ARTICLES - PAPER FOLDABLE STORAGE BOX 100% PAPER FSC MIX FSC - C118185 37X37X40 PO 318610/6-2022 INVOICE EI-12530 DATED PAPER ARTICLES - PAPER FOLDABLE STORAGE BOX 100% PAPER FSC MIX FSC - C118185 49X49X43 PO 337236/6-2022 INVOICE EI-12531 DATED 100% COTTON KNITTED MENS SHIPPER ARVIND SMART TEXTILE LTD 504,506,507 MATODA, TAL. SANAN NO.1,2,3,4,11,12,13 BLOCK NO. T-SHIRT MAN KNITTED 100% COTTON KNITTED MENS TABLEWARE SHIPPER ATTIC PRODUCTS X-6 OKHLA INDUSTRIAL PHASE II, NEW DELHI 110020 TABLEWARE S.B NO/DT. 2709967 2022-07-09 T-SHIRT MAN KNITTED SHIPPER ARVIND SMART TEXTILE LTD 504,506,507 MATODA, TAL. SANAN NO.1,2,3,4,11,12,13 BLOCK NO. T-SHIRT MAN KNITTED 100% COTTON KNITTED MENS BRASS JEWELRY PLAIN SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA BRASS JEWELRY PLAIN BRASS JEWELRY STUDDED WITH S/P STONES S.B NO/DT. 4001371 2022-07-11 SILVER JEWELRY PLAIN S.B NO/DT. 4001371 2022-07-11 BRASS JEWELRY STUDDED WITH IMITATION JEWELRY S.B NO/DT. 4001371 2022-07-11 BRASS JEWELRY STUDDED WITH GLASS S.B NO/DT. 4001371 2022-07-11 BRASS JEWELRY PLAIN S.B NO/DT. 4001371 2022-07-11 SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU 345676/6-2022 US/4345 QTY 64 PCS 4 CARTONS HS CODE 63014000 REC COLETTE BLANKET S.B NO/DT. 2587845 2022-07-04 ORDER NO 369180/6-2022 SKU US/4215 QTY 10619 SETS 164 CARTONS INVOICE NO 2399 INVOICE VG/1522/22-23 DT 01/07/2022 PO 331085, 333526 SB 2565999, DT 02/07/2022 377855/6-2022 US/4345 NO. OF PCS 549 PCS & NO. OF CARTONS 02 CARTONS. INVOICE NO RCLT/808/22-23 COUNTRY CODE US SB NO 2738900 DATE 11/07/2022 BACK & LINNING 100% COTTON PO 351157/6-2022 SKU US/9112 QTY 220 PCS 10 CARTONS HAND TUFTED CUSHION COVER INVOICE NO RO-22354 INVOICE DATE 16TH JUNE 2022 SHIPPING BILL NO. S.B NO/DT. 2769433 2022-07-12 RECYCLED ZINC & HS CODE 71179090 PO SKU 375874/6-2022 US/4345 NO. OF PCS 1062 PCS & NO. OF CARTONS 04 CARTONS. INVOICE NO RCLT/816/22-23 COUNTRY CODE US SB NO DATE S.B NO/DT. 2782573 2022-07-13 QTY 48 PCS 6 CARTONS HS CODE 63012000 CHARLES WOOL BLANKET 100% LEATHER - HS CODE 42023110 367178/6-2022 DF/6225 12 PCS & 01 CTNS INVOICE NO.BEPLM214/22-23 INVOICE DATE 20.06.2022 CARTON DIAMENSIONS. 29X20X20 S.B NO/DT. 2543671 2022-07-01 HS CODE 5703.90 ORDER NO. 341767/6-2022, US/9421 QTY. 583 PCS, 23 CARTONS INVOICE NO. RH22231546 INVOICE DATE 2021-06-07 S.B NO/DT. 2582557 2022-07-04 ORDER NO 375706/6-2022 SKU US/4215 QTY 11755 SETS 215 CARTONS INVOICE NO 2473 S.B NO/DT. 2743127 2022-07-11 HS CODE 62063090 PO NO 365130/6-2022 SKU US/1543 QUANTITY 4963 PCS,PKGS 134 STYLE BERLIN CHECKED FLANNEL SHIRT 100%COTTON WOVEN LADIES SHIRT INV NO BLN-717/22-23 DT 23.06.2022 SB DT TOTAL NO OF INNER CARTON NA CARTON DIMENSION OF INNER CARTON NA S.B NO/DT. 2730187 2022-07-11 POLYMETHYL METHACRYLATE & HS CODE 71179090 PO SKU 379681/6-2022 US/4344 NO. OF PCS 10235 PCS & NO. OF CARTONS 30 CARTONS. INVOICE NO RCLT/816/22-23 COUNTRY CODE US SB NO DATE S.B NO/DT. 2782573 2022-07-13 SB NO 2738900 DATE 11/07/2022. CARTONS 09 CARTONS. INVOICE NO RCLT/816/22-23 COUNTRY CODE US SB NO DATE S.B NO/DT. 2782573 2022-07-13 BAG 100% LEATHER - HS CODE 42022110 356649/6-2022 EY/2610 50 PCS & 10 CTNS INVOICE NO.BEPLM233/22-23 INVOICE DATE 27.06.2022 CARTON DIAMENSIONS. 56X33X25 S.B NO/DT. 2543720 2022-07-01 HS CODE 5703.90 ORDER NO. 341878/6-2022, US/9421 QTY. 75 PCS, 05 CARTONS INVOICE NO. RH22231752 INVOICE DATE 2022-06-16 S.B NO/DT. 2738008 2022-07-09 100% PAPER FSC MIX FSC C118185 68X35X29 PO 318528/6-2022 INVOICE EI-12529 DATED 03-07-2022 S/BILL NO. HS CODE 95051000 S.B NO/DT. 2675143 2022-07-07 03-07-2022 S/BILL NO. HS CODE 48192020 S.B NO/DT. 2675143 2022-07-07 03-07-2022 S/BILL NO. HS CODE 48192020 S.B NO/DT. 2675143 2022-07-07 T-SHIRT HTS CODE 61091000 PO 382355-5832 INVOICE 1602200770 DT 11-07-2022 QTY 9895 PCS SB NO SB DT S.B NO/DT. 2779042 2022-07-13 T-SHIRT HTS CODE 61091000 PO 382363-5832 INVOICE 1602200760 DT 11-07-2022 QTY 890 PCS SB NO SB DT S.B NO/DT. 2779086 2022-07-13 NO. OF PCS 174 PCS & NO. OF CARTONS 01 CARTON. INVOICE NO RCLT/808/22-23 COUNTRY CODE OU SB NO 2738900 DATE 11/07/2022.
2022-09-03 HLCUBO12207AVGS0 H&M HENNES & MAURITZ L P 5126.0 kg 570299 100% ALUMINIUM SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ALUMINIUM ARTWARE. S.B NO/DT. 2715402 2022-07-09 100% COTTON SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 100% COTTON 57029910 PO 362085/6-2022 SKU OU/9510 FACE 82% WOOL, 11% POLYESTER, 7 % NYLON 63049999 BACK & LINNING 100% COTTON PO 351158/6-2022 SKU OU/9112 QTY 809 PCS 37 CARTONS HAND TUFTED CUSHION COVER INVOICE NO RO-22380 100%COTTON GRS TUFTED BATHMATS SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS TUFTED BATHMATS (WITH HOT MELT LATEX) 100% COTTON SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA PULLOVER MEN KNITTED 100% COTTON HTS 61102000 SHIRT BOYS KNITTED 100% COTTON HTS 61051020 ORDER NO 362066/6-2022 SKU OU/7878 QTY 290 PCS 4 CARTONS INVOICE NO 2490 S.B NO/DT. 2743309 2022-07-11 SHIRT BOYS KNITTED 100% COTTON HTS 61051020 ORDER NO 362072/6-2022 SKU OU/7878 QTY 145 PCS 3 CARTONS INVOICE NO 2493 S.B NO/DT. 2743233 2022-07-11 WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU WOMEN JEWELLERY PO SKU 370908/6-2022 OU/3946 NO. OF PCS 291 PCS & NO. OF CARTONS 02 CARTONS. INVOICE NO RCLT/799/22-23 COUNTRY CODE OU WOVEN WOMEN DRESS SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA WOVEN WOMEN DRESS 100% BCI COTTON SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 SHIRT LADIES WOVEN 100% BCI COTTON 100%COTTON GRS HANDLOOM WOVEN SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS HANDLOOM WOVEN BATHMATS. 100%COTTON GRS MACHINE WOVEN BATHMATS (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 343533/6-2022, OU/9421 QTY. 585 PCS, 65 CARTONS 100%COTTON GRS TUFTED RUGS (WITH HOT MELT LATEX) HS CODE 5703.90 ORDER NO. 342481/6-2022, OU/9510 QTY. 174 PCS, 29 CARTONS INVOICE NO. RH22231659 100% POLYESTER SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN 100% POLYESTER 100%COTTON GRS MACHINE WOVEN SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS MACHINE WOVEN BATHMATS 79 % VISCOSE 21% POLYESTER SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, JUMPSUIT LADIES WOVEN 79 % VISCOSE 21% POLYESTER TABLEWARE SHIPPER ATTIC PRODUCTS X-6 OKHLA INDUSTRIAL PHASE II, NEW DELHI 110020 TABLEWARE S.B NO/DT. 2709196 2022-07-09 100%COTTON GRS MACHINE WOVEN SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS MACHINE WOVEN RUGS. TABLEWARE SHIPPER ATTIC PRODUCTS X-6 OKHLA INDUSTRIAL PHASE II, NEW DELHI 110020 TABLEWARE S.B NO/DT. 2710370 2022-07-10 TABLEWARE S.B NO/DT. 2709827 2022-07-09 35% JUTE 34% POLYESTER 19% SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR MACHINE TUFTED JUTE CARPET 35% JUTE 34% POLYESTER 19% 100% PAPER FSC MIX FSC SHIPPER SEET KAMAL INTL 3A & 3B KAMANI ROAD JHOTWARA IND AREA PAPER ARTICLES - PAPER FOLDABLE STORAGE BOX PAPER DECORATIVE ARTICLES- PAPER BANNER 100% PAPER FSC MIX FSC C118185 35X20X23 PO 335595/6-2022 INVOICE EI-12452 DATED WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU 100% ALUMINIUM & HS CODE - 76169990. PO SKU - 342323/6-2022, OU/9032 NO. OF PCS - 128 & NO. OF CTN -8 INVOICE NO -CLG/22/2514 CHUNK DOUBLE HOOK S/BILL NO. -2715402 DT -09/07/22 FREIGHT COLLECT QTY 232 PCS 13 CARTONS WOVEN COTTON PRINTED RUG ( NON PILE ) INVOICE NO RO-22414 INVOICE DATE 16TH JUNE 2022 SHIPPING BILL NO. S.B NO/DT. 2755880 2022-07-12 INVOICE DATE 16TH JUNE 2022 SHIPPING BILL NO. S.B NO/DT. 2762796 2022-07-12 HS CODE 5703.90 ORDER NO. 354581/6-2022, OU/9421 QTY. 420 PCS, 42 CARTONS INVOICE NO. RH22231568 INVOICE DATE 2022-06-07 S.B NO/DT. 2581297 2022-07-04 ORDER NO 369229/6-2022 SKU OU/5828 QTY 1000 PCS 20 CARTONS INVOICE NO 2486 S.B NO/DT. 2742956 2022-07-11 375878/6-2022 OU/4344 NO. OF PCS 189 PCS & NO. OF CARTONS 01 CARTON. INVOICE NO RCLT/799/22-23 COUNTRY CODE OU SB NO 2735234 DATE 11/07/2022 SB NO 2735234 DATE 11/07/2022 HTS CODE 62063090 PO360809/6-2022 OU/1543 INVOICE NO. 1190/22-23 INVOICE DT 07-07-2022 S.B NO/DT. 2717711 2022-07-09 (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 330568/6-2022, OU/9421 QTY. 386 PCS, 22 CARTONS INVOICE NO. RH22231627 INVOICE DATE 2022-06-16 S.B NO/DT. 2741414 2022-07-09 INVOICE NO. RH22231643 INVOICE DATE 2022-06-16 S.B NO/DT. 2734754 2022-07-11 INVOICE DATE 2022-06-16 S.B NO/DT. 2734762 2022-07-11 HS CODE 62044390 PO 342361/6-2022 SKU/OU/1313 QTY 662 PCS 20 CTN INVOICE NO 23E2CI1200 COUNTRY OU S.B NO/DT. 2704966 2022-07-09 (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 343311/6-2022, OU/9421 QTY. 860 PCS, 29 CARTONS INVOICE NO. RH22231675 INVOICE DATE 2022-06-16 S.B NO/DT. 2731139 2022-07-11 HS CODE 62114300 PO 359607/6-2022 SKU/OU/3090 QTY 650 PCS 18 CTN INVOICE NO 23E2CI1219 COUNTRY OU S.B NO/DT. 2704781 2022-07-09 (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 350793/6-2022, OU/9510 QTY. 264 PCS, 24 CARTONS INVOICE NO. RH22231689 INVOICE DATE 2022-06-16 S.B NO/DT. 2721284 2022-07-11 WOOL 12% COTTON AND HTS 57039090 ORDER NO 363172/6-2022 OU/9710 (24 PCS 3 CARTON) INVOICE NO E/P/22-23/00740 INVOICE DATE 01/07/2022 (FLOOR COVERING) SHIPPING BILL NO S.B NO/DT. 2674555 2022-07-07 100% PAPER FSC MIX FSC - C118185 37X37X40 PO 324630/6-2022 INVOICE EI-12451 DATED 03-07-2022 S/BILL NO. HS CODE 48192020 S.B NO/DT. 2673862 2022-07-07 03-07-2022 S/BILL NO. HS CODE 95051000 S.B NO/DT. 2673862 2022-07-07 377852/6-2022 OU/4344 NO. OF PCS 236 PCS & NO. OF CARTONS 02 CARTONS. INVOICE NO RCLT/799/22-23 COUNTRY CODE OU SB NO 2735234 DATE 11/07/2022
2022-09-03 HLCUBO12207AQDY3 H&M HENNES & MAURITZ L P 9305.0 kg 761699 HANDICRAFT ITEMS HANDICRAFT ITEMS MADE OF STAINLESS STEEL & IRON S.B NO/DT. 2566043 2022-07-02 HANDICRAFT ITEMS HANDICRAFT ITEMS MADE OF STAINLESS STEEL & IRON S.B NO/DT. 2566043 2022-07-02 HANDICRAFTS ARTICLE OF STONE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF STONE WITH GLASS. ALUMINIUM WITH STIANLESS STEEL. HANDICRAFTS ARTICLE OF ALUMINIUM WITH STIANLESS STEEL. 92% ALUMINIUM,8%STIANLESS STEEL & HS CODE -76169990. PO -338607/6-2022 SKU -OU/9032 QTY - 120 PCS, 3 CTN HANDICRAFTS GLASS ARTWARE HANDICRAFTS GLASS ARTWARE WITH WOOD. 40%WOODEN, 60%GLASS HS CODE -70200090. PO - 333364/6-2022 SKU -OU/9233 WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU 358320/6-2022 OU/4342 WOMEN JEWELLERY PO SKU 367224/6-2022 OU/4344 NO. OF PCS 595 PCS & NO. OF CARTONS 02 CARTONS. INVOICE NO RCLT/627/22-23 COUNTRY CODE OU SB NO 2585381 WOMEN JEWELLERY PO SKU 59499/6-2022 OU/4342 NO. OF PCS 75 PCS & NO. OF CARTONS 01 CARTONS. INVOICE NO RCLT/627/22-23 COUNTRY CODE OU SB NO 2585381 WOMEN JEWELLERY PO SKU 358323/6-2022 OU/4342 NO. OF PCS 60 PCS & NO. OF CARTONS 01 CARTONS. INVOICE NO RCLT/627/22-23 COUNTRY CODE OU SB NO 2585381 HANDICRAFTS ARTICLE OF STONE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF STONE WITH GLASS. TUFTED CUSHION COVER SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 100% COTTON 63049289 PO 348185/6-2022 SKU OU/9112 HAND TUFTED DOORMAT 100% POLYESTER 57033990 PO 344894/6-2022 SKU OU/9710 QTY 38 PCS 5 CARTONS HAND TUFTED DOORMAT INVOICE NO RO-22108 INVOICE DATE 13TH JUNE 2022 WOVEN BRAIDED BASKET 100% COTTON 63079020 PO 347635/6-2022 SKU OU/9032 QTY 1162 PCS 59 CARTONS WOVEN BRAIDED BASKET INVOICE NO RO-22241 INVOICE DATE 13TH JUNE 2022 WOVEN BRAIDED BASKET 100% COTTON 63079020 PO 347632/6-2022 SKU OU/9032 QTY 512 PCS 32 CARTONS WOVEN BRAIDED BASKET INVOICE NO RO-22257 INVOICE DATE 13TH JUNE 2022 WOVEN BRAIDED BASKET 100% COTTON 63079020 PO 347629/6-2022 SKU OU/9032 QTY 1332 PCS 111CARTONS WOVEN BRAIDED BASKET INVOICE NO RO-22288 INVOICE DATE 13TH JUNE 2022 HANDICRAFT ITEMS MADE SHIPPER M/S VENUS GIFT MINI BYPASS ROAD NEAR MAINATHAIR VILLAGE HANDICRAFT ITEMS MADE OF STAINLESS STEEL & IRON HANDICRAFT ITEMS MADE OF STAINLESS HANDICRAFT ITEMS MADE OF STAINLESS STEEL S.B NO/DT. 2566043 2022-07-02 HANDICRAFT ITEMS MADE OF STAINLESS HANDICRAFT ITEMS MADE OF STAINLESS STEEL S.B NO/DT. 2566043 2022-07-02 RUPGADH, DHOLI INTEGRATED SPIN SHIPPER NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN PO NO 349750/6-2022 OU/9410 INVOICE NO 2250600859 DT GLOBAL MODE AND ACCESSORIES PV SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, PO NO 355031/6-2022 HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LTD RIICO INDUSTRIAL AREA G 161-164,171-174 HANDICRAFT ITEMS MADE OF MANGO WOOD HANDICRAFT ITEMS MADE OF MANGO WOOD FARO SALAD CUTLERY P.O 333035-9233 INVOICE D22/1064 DT 18.06.2022 QTY 72 PCS HANDICRAFT ITEMS MADE OF MANGO WOOD KARL SQUARE SMALL TRAY P.O 335320-9233 INVOICE D22/1065 DT 18.06.2022 QTY 416 PCS HANDICRAFT ITEMS MADE OF MANGO WOOD WOODY CAKE STAND P.O 338520-9233 INVOICE D22/1066 DT 18.06.2022 QTY 204 PCS ELLEN BLANKET SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB PO 350838/6-2022 SKU OU/9114 INVOICE JS-EX-22-23/0679 CHUNKY SVEN BLANKET RECYCLED PO 344890/6-2022 SKU OU/9114 INVOICE JS-EX-22-23/0679 QTY 792 PCS 66 CARTONS HS CODE 63019090 CHUNKY SVEN BLANKET RECYCLED S.B NO/DT. 2587807 2022-07-04 RAINBOW WALL DECO PO 336245/6-2022 SKU OU/9532 INVOICE JS-EX-22-23/0679 QTY 150 PCS 2 CARTONS HS CODE 63079090 RAINBOW WALL DECO S.B NO/DT. 2587807 2022-07-04 HANDICRAFT ITEMSMADE OF MANGO WOOD SHIPPER DILEEP INDUSTRIES PVT LTD RIICO INDUSTRIAL AREA G 161-164,171-174 HANDICRAFT ITEMS MADE OF MANGO WOOD HANDICRAFT ITEMS MADE OF MANGO WOOD EARTH WOOD TRAY M HS CODE 44199090 P.O 169157-9233 INVOICE D22/1135 DT 20.06.2022 RUPGADH, DHOLI INTEGRATED SPIN SHIPPER NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN PO NO 349752/6-2022 OU/9410 INVOICE NO 2250600874 DT PISOLINO BLANKET SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB PO 347662/6-2022 SKU OU/9114 INVOICE JS-EX-22-23/0723 MINIWAFFLE BATHTOWEL PO 352217/6-2022 SKU OU/9412 INVOICE JS-EX-22-23/0723 QTY 280 PCS 14 CARTONS HS CODE 63049260 MINIWAFFLE BATHTOWEL S.B NO/DT. 2715649 2022-07-09 MINIWAFFLE HANDTOWEL PO 349755/6-2022 SKU OU/9412 INVOICE JS-EX-22-23/0723 QTY 610 PCS 10 CARTONS HS CODE 63026090 MINIWAFFLE HANDTOWEL S.B NO/DT. 2715649 2022-07-09 HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LTD RIICO INDUSTRIAL AREA G 161-164,171-174 HANDICRAFT ITEMS MADE OF PAPER MACHE RUPGADH, DHOLI INTEGRATED SPIN SHIPPER NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN PO NO 349748/6-2022 OU/9410 INVOICE NO 2250600889 DT RUPGADH, DHOLI INTEGRATED SPIN PO NO 354981/6-2022 OU/9410 INVOICE NO 2250600905 DT 30.06.2022 SB NO 2565066 DT 4/7/2022 NET WT.51.13 KGS GROSS WT.61.03 KGS 75%STONE, 1%SILLICON, 24%GLASS & HS CODE - 68022190. PO - 333324/6-2022 337400/6-2022 338607/6-2022 338701/6-2022 SKU - OU/9233 QTY - 670 PCS, 245 CTN ABBY GLASS DOME (MANGO WOOD) ABBY GLASS DOME SMALL MARBLE CHUNK KNOB LOUIE SALAD CUTLERY INVOICE NO -CLG/22/2337 S/BILL NO. -2537895 DT -01/07/22 FREIGHT COLLECT S.B NO/DT. 2537895 2022-07-01 CHUNK KNOB INVOICE NO -162715 S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. 2537895 2022-07-01 QTY - 202 PCS, 202 CTN ABBY GLASS DOME (MANGO WOOD) INVOICE NO -164865 S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. 2537895 2022-07-01 NO. OF PCS 112 PCS & NO. OF CARTONS 01 CARTONS. INVOICE NO RCLT/627/22-23 COUNTRY CODE OU SB NO 2585381 DATE 04-07-2022 DATE 04-07-2022 DATE 04-07-2022 DATE 04-07-2022 75%STONE, 1%SILLICON, 24%GLASS & HS CODE - 68022190. PO - 337400/6-2022 SKU - OU/9233 QTY - 120 PCS, 30 CTN ABBY GLASS DOME SMALL MARBLE INVOICE NO -164879 S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. 2537895 2022-07-01 QTY 700 PCS 28 CARTONS TUFTED CUSHION COVER INVOICE NO RO-22197 INVOICE DATE 13TH JUNE 2022 SHIPPING BILL NO. 2597917 DATED 4TH JULY 2022 SHIPPING BILL NO. 2597969 DATED 4TH JULY 2022 SHIPPING BILL NO. 2593506 DATED 4TH JULY 2022 SHIPPING BILL NO. 2597967 DATED 4TH JULY 2022 SHIPPING BILL NO. 2593413 DATED 4TH JULY 2022 INVOICE VG/1494/22-23 DT 01/07/2022 PO 331086, 333528, 325942, 325961, 325965 SB 2566043, DT 02/07/2022 30.06.2022 SB NO 2564899 DT 4/7/2022 NET WT.126.13 KGS GROSS WT.141.73 KGS TOTAL SET 234 TAVIRA SPOONS P.O 333033-9233 INVOICE D22/1063 DT 18.06.2022 QTY 96 PCS BOX 03 CARTONS SIZE 25X25X27 FOOD SAFE PRODUCTS BOX 03 CARTONS SIZE 30X26X28 FOOD SAFE PRODUCTS BOX 13 CARTONS SIZE 45X36X34 FOOD SAFE PRODUCTS BOX 17 CARTONS SIZE 45X33X27 FOOD SAFE PRODUCTS QTY 224 PCS 28 CARTONS HS CODE 63014000 ELLEN BLANKET S.B NO/DT. 2587807 2022-07-04 KARL SQUARE SMALL TRAY HS CODE 44199090 P.O 169168-9233 INVOICE D22/1136 DT 20.06.2022 QTY 192 PCS BOX 06 CARTONS SIZE 45X36X34 FOOD SAFE PRODUCTS QTY 64 PCS BOX 04 CARTONS SIZE 34X32X32 FOOD SAFE PRODUCTS 30.06.2022 SB NO 2565083 DT 4/7/2022 NET WT.150.15 KGS GROSS WT.165.75 KGS TOTAL SET 182 QTY 480 PCS 30 CARTONS HS CODE 63014000 PISOLINO BLANKET S.B NO/DT. 2715649 2022-07-09 PLAYFUL MIRROR HS CODE 70099200 P.O329879-9123 INVOICE D22/1277 DT 27.06.2022 QTY 490 PCS BOX 245 CARTONS SIZE 37X25.5X51.5 NON FOOD SAFE PRODUCTS 30.06.2022 SB NO 2564888 DT 4/7/2022 NET WT.69.48 KGS GROSS WT.79.21 KGS TOTAL SET 360 TOTAL SET 308
2022-09-03 HLCUBO12207BPYH1 H&M HENNES & MAURITZ L P 12930.0 kg 732690 KITCHENWARE OF WOOD SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS TABLEWARE & KITCHENWARE OF WOOD. COTTON BEDSPREAD SHIPPER SUNNY INTERNATIONAL LIMITED GOHANA ROAD NAULTHA, HARYANA 100% COTTON BEDSPREAD COVERING PURCHASE ORDER NUMBER METAL SHEET ORNAMENT SHIPPER CREATIVE FUNCTIONAL ART MINI BYE PASS DELHI ROAD NEAR HINDUSTAN PRESS METAL SHEET ORNAMENT XMAS HS CODE 73269099 WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU MARBLE ROUND TRAY SHIPPER BASANT CIRCUIT HOUSE ROAD () PO336662/6-2022 SKUUS/9132 STONE OVAL TRAY SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA STONE OVAL TRAY ELLEN BLANKET SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB PO 350839/6-2022 SKU US/9114 INVOICE JS-EX-22-23/0797 WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU LEATHER WOMEN WALLET SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN WALLET P ARC WALLET LEATHER WOMEN WALLET P ARC WALLET 100% LEATHER - HS CODE 42023110 367179/6-2022 DF/6225 15 PCS & 01 CTNS INVOICE NO.BEPLM271/22-23 HANDICRAFTS OF ALUMINIUM SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF ALUMINIUM 346692/6-2022 US/9134 MINIWAFFLE BATHTOWEL SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB PO 347809/6-2022 SKU US/9412 INVOICE JS-EX-22-23/0797 SHIRT BOYS KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA SHIRT BOYS KNITTED 100% COTTON HTS 61051020 PULLOVER MEN KNITTED 100% COTTON HTS 61102000 ORDER NO 385243/6-2022 SKU US/5828 QTY 2629 PCS 41 CARTONS INVOICE NO 2677A S.B NO/DT. SHIRT LADIES WOVEN SHIPPER BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR SHIRT LADIES WOVEN FABRIC 100%COTTON STAINLESS STEEL SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF STAINLESS STEEL WITH FINGER RINGS WOMEN SHIPPER VINTY IMPEX PRIVATE LIMITED PLOT NO. H-136, SECTOR-63, GAU BUDH NAGAR,NOIDA,UTTAR PRADESH FINGER RINGS WOMEN - RECYCLED ZINC POLYMETHYL METHACRYLATE FINGER RINGS MEN - RECYCLED ZINC 95% RECYCLED ZINC, 5%POLYMETHYL METHACRYLATE HS CODE 7117190090 PO NO. 390468/6-2022 JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ NECKLACE WOMEN JEWELLERY COMPOSITION 90% GLASS, 10% CUSHION COVER SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 100%COTTON 63049289 PO 370055/6-2022 SKU US/9112 WOVEN WOMEN DRESS SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA WOVEN WOMEN DRESS WIRE MIRROR SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE WIRE MIRROR 68% STEEL & 32% GLASS, HS CUSHION COVER SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 100%COTTON 63049289 PO 370965/6-2022 SKU US/9112 LEATHER WOMEN WALLET SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN WALLET P ARC WALLET DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN 100% POLYESTER DRESS LADIES WOVEN 100% POLYESTER HS CODE 62044390 PO 371930/6-2022 SKU/US/1313 QTY 6593 PCS 208 CARTONS INVOICE NO 23E2CI1363 COUNTRY US ELLEN BLANKET SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB PO 356788/6-2022 SKU US/9114 INVOICE JS-EX-22-23/0875 SHIRT LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, SHIRT LADIES WOVEN 100% POLYESTER MADE OF MANGO WOOD SHIPPER DILEEP INDUSTRIES PVT LTD RIICO INDUSTRIAL AREA G 161-164,171-174 HANDICRAFT ITEMS MADE OF MANGO WOOD GRS TUFTED RUGS SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS TUFTED RUGS (WITH HOT MELT LATEX) HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LTD RIICO INDUSTRIAL AREA G 161-164,171-174 HANDICRAFT ITEMS MADE OF MANGO WOOD MADE OF MANGO WOOD HANDICRAFT ITEMS MADE OF MANGO WOOD ALF SHORT TRAY HS CODE 44199090 P.O 359335-9233 INVOICE D22/1347 STAINLESS STEEL SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF STAINLESS STEEL WITH STAINLESS STEEL HANDICRAFTS ARTICLE OF STAINLESS STEEL WITH ALUMINIUM. 72%STAINLESSSTEEL, 28% ALUMINIUM & HSCODE -73269099. PO SKU - 363109/6-2022, STAINLESS STEEL HANDICRAFTS ARTICLE OF STAINLESS STEEL WITH ALUMINIUM. 45%STAINLESSSTEEL, 55% ALUMINIUM & HSCODE -76169990. PO SKU - 363104/6-2022, WOVEN WOMEN BLOUSE SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA WOVEN WOMEN BLOUSE TABLEWARE SHIPPER ATTIC PRODUCTS X-6 OKHLA INDUSTRIAL PHASE II, NEW DELHI 110020 TABLEWARE S.B NO/DT. ARTICLES FOR CHRISTMAS SHIPPER SEET KAMAL INTL 3A & 3B KAMANI ROAD JHOTWARA IND AREA ARTICLES FOR CHRISTMAS FESTIVITIES - PAPER ORNAMENTS PAPER ARTICLES PAPER ARTICLES - GIFT TAG 100% FSC MIX PAPER 36X23X34 PO 353795/6-2022 INVOICE EI-12768 DATED 19/7/22 GIFT WRAP PAPER SHEET PAPER DECORATIVE ARTICLES - GIFT WRAP PAPER SHEET 100% FSC MIX PAPER 72X25X17 PO 352142/6-2022 INVOICE EI-12769 DATED BLOUSE LADIES WOVEN SHIPPER PARAMOUNT PRODUCTS PRIVATE LIM SECTOR-63 GAUTAM BUDDHA NAGAR BLOUSE LADIES WOVEN COMPOSITION 100% POLYESTER WOVEN WOMEN TOP SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA WOVEN WOMEN TOP 100%WOOD & HS CODE - 44199090. PO -338694/6-2022 SKU -US/9233 QTY - 96 PCS, 3 CTN LOUIE SALAD CUTLERY INVOICE NO -CLG/22/2669 S/BILL NO. -2884955 DT -18/07/22 FREIGHT COLLECT 328591-9319 ARTICLE NO. 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. SI-8124/2022-2023 DT. 07.07.2022 S.BILL NO. 3012959 DATE 22.007.2022 CTNS SIZE ( CMS) 58X40X40 QTY. 56 PCS HS.CODE 63041910 ORDER NO 350073/6-9132 NO OF PCS 840 NO OF CTNS 7 INV CFA-152/2022-23 DT 11.07.2022 COUNTRY CODE US S.B. NO. S.B NO/DT. 379256/6-2022 US/4344 NO. OF PCS 10275 PCS & NO. OF CARTONS 30 CARTONS. INVOICE NO RCLT/818/22-23 COUNTRY CODE US SB NO 2936706 DATE 19/07/2022 DESC MARBLE ROUND TRAY QTY 39 WGT124.8 KGS MADE IN INDIA FOR USA QTY 160 PCS 20 CARTONS HS CODE 63014000 ELLEN BLANKET 376379/6-2022 US/3946 NO. OF PCS 2520 PCS & NO. OF CARTONS 08 CARTONS. INVOICE NO RCLT/881/22-23 COUNTRY CODE US SB NO 2936794 DATE 19/07/2022 100% LEATHER - HS CODE 42023110 367179/6-2022 ZU/6225 91 PCS & 01 CTNS INVOICE NO.BEPLM267/22-23 INVOICE DATE 04.07.2022 CARTON DIAMENSIONS. 50X40X20 CMS S.B NO/DT. INVOICE DATE 04.07.2022 CARTON DIAMENSIONS. 29X20X20 CMS S.B NO/DT. 368 PCS 23 CARTONS INV.NO.VE-1112/22-23 DT. 27/06/2022 HTS 76169990 S.B NO/DT. QTY 30 PCS 2 CARTONS HS CODE 63049260 MINIWAFFLE BATHTOWEL ORDER NO 378348/6-2022 SKU US/7878 QTY 105 PCS 2 CARTONS INVOICE NO 2668 S.B NO/DT. HS CODE 62063090 PO NO 364949/6-2022 SKU US/1543 QUANTITY 37 PCS , PKGS 1 STYLE BERLIN CHECKED FLANNEL SHIRT 100%COTTON WOVEN LADIES SHIRT INV NO BLN-767/22-23 DT 06.07.2022 SB 3012138 DT 23.07.2022 TOTAL NO OF INNER CARTON NA CARTON DIMENSION OF INNER CARTON NA ALUMINIUM. 45%STAINLESSSTEEL, 55% ALUMINIUM & HSCODE -76169990. PO SKU - 356441/6-2022 363104/6-2022 363107/6-2022 363109/6-2022 US/9134 NO.OFPCS -876 & NO.OFCTN -73 NOIR M CH (60% ALUMINIUM, 40%IRON), SARAH CH(45%STAINLESSSTEEL, 55% ALUMINIUM), SARAH CH HIGH( 58%STAINLESSSTEEL, 42% ALUMINIUM), SARAH CH LOW( 72%STAINLESSSTEEL, 28% ALUMINIUM), INVOICE NO -CLG/22/2853 S/BILL NO. -3027605 DT - 23/07/22 FREIGHT COLLECT 95% RECYCLED ZINC, 5%POLYMETHYL METHACRYLATE HS CODE 7117190090 PO NO. 385230/6-2022 SKU/ITEM US/4345 TOTAL QTY 516 PCS TOTAL CARTONS 02 CTNS INVOICE NO. N367/22-23 DTD 11/07/2022 HANDICRAFT ARTISTIC ARTICLES OF IMITATION JEWELLERY MADE IN INDIA SHIPPING BILL NO. 2956011 , DATED 25-07-2022 SKU/ITEM US/9986 TOTAL QTY 2705 PCS TOTAL CARTONS 26 CTNS INVOICE NO. N370/22-23 DTD 11/07/2022 HANDICRAFT ARTISTIC ARTICLES OF IMITATION JEWELLERY MADE IN INDIA SHIPPING BILL NO. 2956011 , DATED 25-07-2022 RECYCLED BRASS & HS CODE 71179090 PO SKU 392549/6-2022 US/9986 NO. OF PCS 3970 PCS & NO. OF CARTONS 20 CARTONS. INVOICE NO RCLT//22-23 COUNTRY CODE US SB NO DATE S.B NO/DT. QTY 57 PCS 3 CARTONS TUFTED CUSHION COVER INVOICE NO RO-22579 INVOICE DATE 01 JULY 2022 SHIPPING BILL NO. S.B NO/DT. CODE 73269099 PO 333471/6-2022, SKU US/9123 QTY 100 PCS, 10 CARTONS INVOICE NO MI-2206-1275 SHIPPING BILL NO S.B NO/DT. QTY 96 PCS 3 CARTONS WOVEN CUSHION COVER INVOICE NO RO-22643 INVOICE DATE 01 JULY 2022 SHIPPING BILL NO. 3045858 DATED 25TH JULY 2022 100% LEATHER - HS CODE 42023110 375441/6-2022 ZO/6225 155 PCS & 03 CTNS INVOICE NO.BEPLM296/22-23 INVOICE DATE 09.07.2022 CARTON DIAMENSIONS. 50X40X20/CMS = 01 CARTON 29X20X20/CMS = 02 CARTON S.B NO/DT. HS CODE 62044390 PO 358753/6-2022 SKU/US/1313 QTY 4777 PCS 144 CARTONS INVOICE NO 23E2CI1361 COUNTRY US S.B NO/DT. S.B NO/DT. QTY 80 PCS 10 CARTONS HS CODE 63014000 ELLEN BLANKET S.B NO/DT. HS CODE 62064000 PO 368938/6-2022 SKU/US/1515 QTY 3178 PCS 73 CARTONS INVOICE NO 23E2CI1375 COUNTRY US S.B NO/DT. LUCA 3 PACK BOWL HS CODE 44199090 P.O 35227-9233 INVOICE D22/1358 DT 11.07.2022 QTY 96 PCS BOX 04 CARTONS SIZE 41X28X24 FOOD SAFE PRODUCTS HS CODE 5703.90 ORDER NO. 345193/6-2022, US/9510 QTY. 58 PCS, 10 CARTONS INVOICE NO. RH22231949 INVOICE DATE 2022-06-29 S.B NO/DT. ALF LONG TRAY HS CODE 44199090 P.O 352153-9233 INVOICE D22/1346 DT 11.07.2022 QTY 80 PCS BOX 05 CARTONS SIZE 44X33X28 FOOD SAFE PRODUCTS DT 11.07.2022 QTY 96 PCS BOX 06 CARTONS SIZE 33X26X28 FOOD SAFE PRODUCTS ALUMINIUM.. 58%STAINLESSSTEEL, 42% ALUMINIUM & HSCODE -73269099. PO SKU - 363107/6-2022, US/9134 NO.OFPCS - 156 & NO.OFCTN -13 SARAH CH HIGH INVOICE NO -166254 S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. US/9134 NO.OFPCS - 204 & NO.OFCTN -17 SARAH CH LOW INVOICE NO -165496 S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. US/9134 NO.OFPCS - 204 & NO.OFCTN -17 SARAH CH INVOICE NO -166232 S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. 100% PAPER FSC MIX FSC C118185 49X29X33 PO 318526/6-2022 INVOICE EI-12766 DATED 19/7/22 S/BILL NO. HS CODE 95051000 S.B NO/DT. S/BILL NO. HS CODE 48211010 S.B NO/DT. 19/7/22 S/BILL NO. HS CODE 48239013 S.B NO/DT. HS CODE 62064000 PO NO 381245/6-2022 US/1322 3123 PCS 40 CARTONS DIMENSION 54X35X30 INVOICE NO. UP22231301 DATE 21/07/2022
2022-09-03 HLCUBO12207BBDV0 H&M HENNES & MAURITZ L P 10554.0 kg 691200 71% ORGANIC COTTON/24% SHIPPER PRATIBHA SYNTEX LIMITED INDUSTRIAL GROWTH CENTRE PLOT NO 4 71% ORGANIC COTTON/24% RECYCLED COTTON/5% ELASTANE 71% ORGANIC COTTON/24% SHIPPER PRATIBHA SYNTEX LIMITED INDUSTRIAL GROWTH CENTRE PLOT NO 4 71% ORGANIC COTTON/24% RECYCLED COTTON/5% ELASTANE DRESS LADIES WOVEN SHIPPER PARAMOUNT PRODUCTS PRIVATE LIM SECTOR-63 GAUTAM BUDDHA NAGAR DRESS LADIES WOVEN COMPOSITION 98.5% VISCOSE STAINLESS STEEL & IRON SHIPPER M/S VENUS GIFT MINI BYPASS ROAD NEAR MAINATHAIR VILLAGE HANDICRAFT ITEMS MADE OF STAINLESS STEEL & IRON HANDICRAFT ITEMS MADE OF STAINLESS STEEL S.B NO/DT. 30%WOODEN, 70%GLASS SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF GLASS HANDICRAFT ITEMS SHIPPER DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU HANDICRAFT ITEMS MADE OF CERAMIC HANDICRAFT ITEMS MADE OF CERAMIC PLUTO M POT HS CODE 69120090 P.O348565-9219 INVOICE DP22/218 DT 27.06.2022 HANDICRAFT ITEMS MADE OF CERAMIC PLUTO L VASE HS CODE 69120090 P.O348906-9219 INVOICE DP22/219 DT 27.06.2022 83% COTTON 17%POLYESTER SHIPPER SUNNY INTERNATIONAL LIMITED GOHANA ROAD NAULTHA, HARYANA 83% COTTON 17%POLYESTER CUSHION COVER (YARN DYED) 83% COTTON 17%POLYESTER BEDSPREAD (YARN DYED) COVERING PURCHASE ORDER NUMBER 341893-9319 ARTICLE NO. 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. SI-8259 /2022-23 DT.22.07.2022 100% COTTON BEDSPREAD COVERING PURCHASE ORDER NUMBER 345580-9319 ARTICLE NO. 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. SI-8244 /2022-2023 DT.22.07.2022 93% FSC MANGO WOOD & 07% IRON SHIPPER DESIGNCO LAKRI FAZALPUR, DELHI ROAD, MORADABAD - 244001, U.P., INDI LUGO CUTLERY STORAGE 93% FSC MANGO WOOD & 07% IRON LUGO DIVIDED STORAGE 85% FSC MANGO WOOD & 15% IRON & 44219990 PO 335325/6-2022, SKU OU/9233 QTY 164 PCS, 41 CARTONS INVOICE NO. 9140001816 GAUTHAM BUDH BAGAR SHIPPER BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR SHIRT LADIES WOVEN FABRIC 100%COTTON 100%COTTON SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 100%COTTON 63049289 PO 370056/6-2022 SKU OU/9112 HAND WOVEN COTTON PRINTED RUG 100% COTTON 57029910 PO 367516/6-2022 SKU OU/9710 QTY 174 PCS 10 CARTONS HAND WOVEN COTTON PRINTED RUG ( NON PILE ) INVOICE NO RO-22698 100% COTTON 100% COTTON 57029910 PO 367480/6-2022 SKU OU/9710 QTY 71 PCS 12 CARTONS HAND WOVEN COTTON PRINTED RUG ( NON PILE ) INVOICE NO RO-22668 95% ALUMINIUM, 5%CORK SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF ALUMINIUM . 75% ORGANIC COTTON/25% RECYCLE SHIPPER PRATIBHA SYNTEX LIMITED INDUSTRIAL GROWTH CENTRE PLOT NO 4 75% ORGANIC COTTON/25% RECYCLE COTTON KNITED DYED ARTICLES FOR CHRISTMAS SHIPPER SEET KAMAL INTL 3A & 3B KAMANI ROAD JHOTWARA IND AREA ARTICLES FOR CHRISTMAS FESTIVITIES - PAPER ORNAMENTS 100% PAPER FSC MIX FSC ARTICLES FOR CHRISTMAS FESTIVITIES - PAPER ORNAMENTS 100% PAPER FSC MIX FSC C118185 59X31X31 PO 318529/6-2022 ARTICLES FOR CHRISTMAS FESTIVITIES - PAPER ORNAMENTS 100% PAPER FSC MIX FSC C118185 45X39X39 PO 324496/6-2022 INVOICE EI-12835 DATED PAPER DECORATIVE ARTICLES - GIFT CALENDAR 100% FSC MIX PAPER 49X49X38 PO 352137/6-2022 INVOICE EI-12836 DATED 19/7/22 KNITED DYED GIRLS LEGGINGS HS CODE 61159500 KNITED DYED GIRLS LEGGINGS HS CODE 61159500 1.5% SPANDEX HS CODE 62044490 PO NO 343781/6-2022 OU/1322 1408 PCS 33 CARTONS DIMENSION 60X35X30 INVOICE NO. UP22231211 DATE 13.07.2022 INVOICE VG/1594/22-23 DT 21/07/2022 PO 337323, 350521 SB 3004335, DT 22/07/2022 WITH WOOD. 30%WOODEN, 70%GLASS HS CODE -70200090. PO SKU - 352357/6-2022, OU/9233 NO. OF PCS - 378 & NO. OF CTN -32 INVOICE NO -165755 ABBY BUTTER CUP S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. KAY SHAKERS 2P HS CODE 69120020 P.O344382-9233 INVOICE DP22/217 DT 27.06.2022 QTY 308 PCS BOX 11 CARTONS SIZE 58X44X34 FOOD SAFE PRODUCT QTY 544 PCS BOX 136 CARTONS SIZE 50X50X25 NON FOOD SAFE PRODUCT QTY 1616 PCS BOX 404 CARTONS SIZE 59X28X33 NON FOOD SAFE PRODUCT COVERING PURCHASE ORDER NUMBER 341896-9319 ARTICLE NO. 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. SI-8268 /2022-23 DT. 22.07.2022 S.BILL NO.3022602 DATE 22.07.2022 CTNS SIZE ( CMS) 58X40X30 QTY. 257 PCS HS.CODE 63049289 S.BILL NO. 3014106 DATE 22.07.2022 CTNS SIZE ( CMS) 50X40X35 QTY. 192 PCS HS.CODE 63041990 S.BILL NO. 3022603 DATE 22.07.2022 CTNS SIZE ( CMS) 58X40X40 QTY. 256 PCS HS.CODE 63041910 & 44219990 PO 335324/6-2022, SKU OU/9233 QTY 80 PCS, 20 CARTONS INVOICE NO. 9140001802 DT. 05-07-2022 ITEM NO. 12-112 SHIPPING BILL NO. DT. S.B NO/DT. DT. 05-07-2022 ITEM NO. 12-112 SHIPPING BILL NO. DT. S.B NO/DT. HS CODE 62063090 PO NO 361485/6-2022 SKU OU/1543 QUANTITY 1223 PCS , PKGS 45 STYLE BERLIN CHECKED FLANNEL SHIRT 100%COTTON WOVEN LADIES SHIRT INV NO BLN-780/22-23 DT 06.07.2022 SB DT TOTAL NO OF INNER CARTON NA CARTON DIMENSION OF INNER CARTON NA S.B NO/DT. QTY 484 PCS 22 CARTONS TUFTED CUSHION COVER INVOICE NO RO-22605 INVOICE DATE 01 JULY 2022 SHIPPING BILL NO. S.B NO/DT. INVOICE DATE 1 JUL 2022 SHIPPING BILL NO. S.B NO/DT. INVOICE DATE 1 JUL 2022 SHIPPING BILL NO. S.B NO/DT. 95% ALUMINIUM, 5%CORK & HS CODE - 76169990. PO SKU - 358920/6-2022, OU/9233 NO.OFPCS - 768 & NO.OFCTN -32 INVOICE NO -164692 DEERY BOTTLE STOPPER XMAS S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. BOYS T SHIRT HS CODE 61091000 100% PAPER FSC MIX FSC C118185 54X28X29 PO 319174/6-2022 INVOICE EI-12833 DATED 19/7/22 S/BILL NO. HS CODE 95051000 S.B NO/DT. INVOICE EI-12834 DATED 19/7/22 S/BILL NO. HS CODE 95051000 S.B NO/DT. 19/7/22 S/BILL NO. HS CODE 95051000 S.B NO/DT. S/BILL NO. HS CODE 49100010 S.B NO/DT.
2022-09-03 HLCUBO12207BBEA3 H&M HENNES & MAURITZ L P 9141.0 kg 732690 100% COTTON SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 100% COTTON 63079020 PO 362092/6-2022 SKU US/9032 WOVEN WOMEN DRESS WOVEN WOMEN DRESS M/S VAMANI OVERSEAS PRIVATE LI SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA WOVEN WOMEN DRESS M/S VAMANI OVERSEAS PRIVATE LI SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA WOVEN WOMEN DRESS SHIPPER METAL MA MODE PLOT NO 70 SECTOR 34 () IMITATION JEWELLERY EARRINGS WOMEN OTHERS 66% STEEL, 26% RESIN, 8% SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE 4-BALL HOOK 56% IRON & 44% WOOD HS CODE 73269099 SILVER JEWELRY STUDDED WITH S/P STONES S.B NO/DT. SILVER JEWELRY STUDDED WITH S/P STONES S.B NO/DT. BRASS JEWELRY PLAIN S.B NO/DT. BRASS JEWELRY PLAIN S.B NO/DT. BRASS JEWELRY PLAIN S.B NO/DT. BRASS JEWELRY PLAIN S.B NO/DT. BRASS JEWELRY PLAIN S.B NO/DT. BRASS JEWELRY PLAIN S.B NO/DT. BRASS JEWELRY PLAIN S.B NO/DT. ROSEMARY CANDLE TRAY - E 87% GLASS & 13% BRASS, HS CODE 70200090 PO 341514/6-2022, SKU US/9132 QTY 112 PCS, 07 CARTONS INVOICE NO MI-2206-1411 ROSEMARY STANDING FRAME - E 85% GLASS, 13% BRASS & 2% STEEL, HS CODE 70200090 PO 333490/6-2022, SKU US/9123 QTY 128 PCS, 06 CARTONS INVOICE NO MI-2206-1302 SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG S KJUULAS CROSSOVER 100% LEATHER - HS CODE LEATHER WOMEN HAND BAG S KJUULAS CROSSOVER 100% LEATHER - HS CODE 42022110 357053/6-2022 DF/6425 30 PCS & 03 CTNS INVOICE NO.BEPLM220/22-23 LEATHER WOMEN WALLET P ARC WALLET 100% LEATHER - HS CODE 42023110 367178/6-2022 ZU/6225 132 PCS & 01 CTNS INVOICE NO.BEPLM222/22-23 LEATHER WOMEN HAND BAG S GRA LAGE PADDED CROSSOVER 100% LEATHER - HS CODE 42022110 375628/6-2022 ZU/6425 17 PCS & 02 CTNS INVOICE NO.BEPLM228/22-23 LEATHER WOMEN HAND BAG S BILLIE BRAIDED TOTE 100% LEATHER - HS CODE 42022110 358544/6-2022 ZU/6425 30 PCS & 05 CTNS INVOICE NO.BEPLM238/22-23 LEATHER WOMEN WALLET S SIGTUNA SMALL ZIPPED WALLET 100% LEATHER - HS CODE 42023110 357113/6-2022 ZU/6225 40 PCS & 01 CTNS INVOICE NO.BEPLM243/22-23 LEATHER WOMEN HAND BAG P ANNA SMALL BAG 100% LEATHER - HS CODE 42022110 357068/6-2022 ZU/6425 60 PCS & 04 CTNS INVOICE NO.BEPLM248/22-23 LEATHER WOMEN HAND BAG P ANNA SMALL BAG 100% LEATHER - HS CODE 42022110 357068/6-2022 DF/6425 40 PCS & 03 CTNS INVOICE NO.BEPLM252/22-23 SHIPPER METAL MA MODE PLOT NO 70 SECTOR 34 () IMITATION JEWELLERY RINGS WOMEN OTHERS 90% ZINC, 8% RESIN, 2% SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS MACHINE WOVEN BATHMATS (WITH HOT MELT LATEX) 100%COTTON GRS MACHINE WOVEN BATHMATS (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 343308/6-2022, US/9421 QTY. 155 PCS, 06 CARTONS SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA PYJAMAS BOYS KNITTED 100% COTTON HTS 61072100 ORDER NO 377102/6-2022 SHIPPER PRATIBHA SYNTEX LIMITED INDUSTRIAL GROWTH CENTRE PLOT NO 4 75% ORGANIC COTTON/25% RECYCLE COTTON KNITED DYED BOYS T SHIRT RADIUM CREATION LIMITED SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU LEATHER WOMEN HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG P ANNA SMALL BAG 100%COTTON GRS MACHINE WOVEN SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS MACHINE WOVEN RUGS. SHIRT LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, SHIRT LADIES WOVEN 100% COTTON HAND BAG WOMEN WOVEN SHIPPER RADNIK AUTO EXPORTS PLOT NO 64, NSEZ, G B NAGAR () HAND BAG WOMEN WOVEN 100% POLYESTER 100% COTTON SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, SHIRT LADIES WOVEN 100% COTTON SHIRT LADIES WOVEN 100% COTTON HS CODE 62063090 PO 359950 /6-2022 SKU/DF/6576 QTY 30 PCS 1 CTN INVOICE 23E2CI1282 COUNTRY DF 100%COTTON GRS HANDLOOM WOVEN SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS HANDLOOM WOVEN BATHMATS. SPECIAL ECONOMIC ZONE-1 SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA BRASS JEWELRY PLAIN 100%COTTON GRS TUFTED BATHMATS SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS TUFTED BATHMATS (WITH HOT MELT LATEX) BLOUSE LADIES WOVEN SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 BLOUSE LADIES WOVEN 100%RECYCLED POLYESTER WOVEN PYJAMAS BOYS KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA PYJAMAS BOYS KNITTED 100% COTTON HTS 61072100 SPECIAL ECONOMIC ZONE-1 SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA BRASS JEWELRY STUDDED WITH S/P STONES BRASS JEWELRY STUDDED WITH S/P STONES S.B NO/DT. SILVER JEWELRY PLAIN S.B NO/DT. BRASS JEWELRY STUDDED WITH GLASS S.B NO/DT. SHIRT LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, SHIRT LADIES WOVEN 100% COTTON MATODA, TAL. SANAN SHIPPER ARVIND SMART TEXTILE LTD 504,506,507 MATODA, TAL. SANAN NO.1,2,3,4,11,12,13 BLOCK NO. T-SHIRT MAN KNITTED 100% COTTON KNITTED MENS SPECIAL ECONOMIC ZONE-1 SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA BRASS JEWELRY PLAIN QTY 40 PCS 3 CARTONS WOVEN BRAIDED BASKET INVOICE NO RO-22333 INVOICE DATE 16TH JUNE 2022 SHIPPING BILL NO. HIGH-DENSITY POLYETHYLENE HS CODE 71179090 PO SKU 380417/6-2022 US/4345 NO. OF PCS & NO OF CARTONS ( 378 PCS 01 CARTONS) INVOICE NUMBER MM/5812/22 SBILL NO. 2683404 DT. 08.07.2022 PO 337148/6-2022, SKU US/9532 QTY 116 PCS, 04 CARTONS INVOICE NO MI-2206-1439 SHIPPING BILL NO 2674108 DT 07-07-2022 SHIPPING BILL NO 2670842 DT 07-07-2022 SHIPPING BILL NO 2667467 DT 07-07-2022 42022110 357053/6-2022 ZU/6425 30 PCS & 03 CTNS INVOICE NO.BEPLM216/22-23 INVOICE DATE 27.06.2022 CARTON DIAMENSIONS. 58X30X40 S/B NO.2833572 DATE 15-07-2022 INVOICE DATE 27.06.2022 CARTON DIAMENSIONS. 58X30X40 S/B NO.2833497 DATE 15-07-2022 INVOICE DATE 27.06.2022 CARTON DIAMENSIONS. 50X40X20 INVOICE DATE 27.06.2022 CARTON DIAMENSIONS. 58X30X40 S/B NO.2833574 DATE 15-07-2022 INVOICE DATE 27.06.2022 CARTON DIAMENSIONS. 58X48X36 INVOICE DATE 27.06.2022 CARTON DIAMENSIONS. 64X42X20 S/B NO.2833563 DATE 15-07-2022 INVOICE DATE 27.06.2022 CARTON DIAMENSIONS. 50X42X30 S/B NO.2833685 DATE 15-07-2022 INVOICE DATE 27.06.2022 CARTON DIAMENSIONS. 50X42X30 S/B NO.2833493 DATE 15-07-2022 HIGH-DENSITY POLYETHYLENE HS CODE 71179090 PO SKU 383448/6-2022 US/4344 NO. OF PCS & NO OF CARTONS ( 7920 PACKS 14 CARTONS) INVOICE NUMBER MM/5834/22 SBILL NO. 2804036 DT. 14.07.2022 HS CODE 5702.99 ORDER NO. 343534/6-2022, US/9421 QTY. 29 PCS, 02 CARTONS INVOICE NO. RH22231709 INVOICE DATE 2022-06-16 INVOICE NO. RH22231730 INVOICE DATE 2022-06-16 SKU US/4215 QTY 10483 SETS 203 CARTONS INVOICE NO 2588 HS CODE 61091000 379323/6-2022 US/3946 NO. OF PCS 1680 PCS & NO. OF CARTONS 05 CARTONS. INVOICE NO RCLT/869/22-23 COUNTRY CODE US SB NO 2890408 DATE 18/07/2022 100% LEATHER - HS CODE 42022110 359586/6-2022 ZO/6425 34 PCS & 02 CTNS INVOICE NO.BEPLM256/22-23 INVOICE DATE 04.07.2022 CARTON DIAMENSIONS. 50X42X30 S/B NO.2830739 DATE 15-07-2022 (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 359298/6-2022, US/9510 QTY. 24 PCS, 02 CARTONS INVOICE NO. RH22231894 INVOICE DATE 2022-06-21 HS CODE 62063090 PO 359950 /6-2022, 347223/6-2022 SKU/DF/6576 QTY 364 PCS 11 CTN INVOICE 23E2CI1273, 1279, 1282 TAX INV NO. 23E2TI1460, 1466, 1469 COUNTRY USA INV 1460 SB 2842953 INV 1466 SB 2884236 INV 1469 SB 2871334 SB DT 18/07/2022 IN TRANSIT VIA EUROPEAN PORT HS CODE 42022290 ORDER NO 366748/6-2022 SKU US/3209 QTY 3709 PCS 113 PCS INVOICE NO 47HM2223SEZ COUNTRY USA SB NO 4025346 DT.15-07-2022 INTRANSIT VIA EUROPEAN PORT HS CODE 62063090 PO 359950 /6-2022 SKU/ZU/6576 QTY 700 PCS 3 CTN INVOICE 23E2CI1279 COUNTRY ZU S.B NO/DT. S.B NO/DT. (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 330567/6-2022, US/9421 QTY. 104 PCS, 06 CARTONS INVOICE NO. RH22231843 INVOICE DATE 2022-06-21 HS CODE 5703.90 ORDER NO. 337435/6-2022, US/9421 QTY. 120 PCS, 07 CARTONS INVOICE NO. RH22231867 INVOICE DATE 2022-06-21 LADIES BLOUSE ( RCS CERTIFIED PRODUCT ) HTS CODE 62064000 PO 395760/6-2022 US/1543 INVOICE NO. 1263/22-23 INVOICE DT 14-07-2022 SB NO.2894491 DT18-07-2022 ORDER NO 382902/6-2022 SKU US/4215 QTY 12620 SETS 244 CARTONS INVOICE NO 2810 S.B NO/DT. S.B NO/DT. HS CODE 62063090 PO 359952/6-2022 SKU/ZO/6576 QTY 77 PCS 2 INVOICE NO 23E2CI1358 COUNTRY ZO S.B NO/DT. T-SHIRT HTS CODE 61091000 PO 382352-5832 INVOICE 1602200782 DT 15-07-2022 QTY 2434 PCS SB NO 2854825 SB DT 16-07-2022
2022-09-03 HLCUBO12207BPOR1 H&M HENNES & MAURITZ L P 10136.0 kg HANDICRAFTS ARTICLE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF ALUMINIUM . BOOTS LADIES LEATHER SHIPPER TIRUBALA INTERNATIONAL PVT LTD C 7, PANKI INDUSTRIAL AREA SITE 1 BOOTS LADIES LEATHER 100% LEATHER HS CODE NO JYOTI BA PHULE NAGAR, VILL JIV SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HNDICRAFTS WOODEN ARTICLE WITH GLASS. HANDICRAFTS ARTICLE OF ALUMINIUM . 100% ALUMINIUM & HS CODE - 76169990. PO SKU - 344900/6-2022, OU/9032 NO. OF PCS - 72 & NO. OF STAINLESS STEEL SHIPPER M/S VENUS GIFT MINI BYPASS ROAD NEAR MAINATHAIR VILLAGE HANDICRAFT ITEMS MADE OF STAINLESS STEEL HANDICRAFTS OF STEEL SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF STEEL 341513/6-2022 OU/9219 HANDICRAFTS TABLEWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS TABLEWARE & KITCHENWARE OF WOOD. ROSEMARY BIG STANDING SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE ROSEMARY BIG STANDING FRAME -E 53% GLASS, 29% IRON & 18% MDF HOOK LIST MIRROR 53% GLASS, 29% IRON & 18% MDF HS CODE 70200090 PO 331326/6-2022, SKU OU/9123 QTY 184 PCS, 46 CARTONS 82% WOOD & 18% GLASS CARRY MIRROR 82% WOOD & 18% GLASS HS CODE 44219190 PO 326716/6-2022, SKU OU/9123 QTY 432 PCS, 27 CARTONS 86% WOOD & 14% GLASS CARRY JEWELLERY MIRROR BOX 86% WOOD & 14% GLASS HS CODE 44219190 PO 329882/6-2022, SKU OU/9123 QTY 160 PCS, 20 CARTONS RADNIK AUTO EXPORTS SHIPPER RADNIK AUTO EXPORTS PLOT NO 64, NSEZ, G B NAGAR () HAND BAG WOMEN WOVEN 100% COTTON LUDHIANA,PUNJAB SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB PO 360954/6-2022 SKU OU/9114 INVOICE JS-EX-22-23/0813 SHIRT BOYS KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA SHIRT BOYS KNITTED 100% COTTON HTS 61051020 WOMEN OTHERS 66% STEEL, 26% SHIPPER METAL MA MODE PLOT NO 70 SECTOR 34 () IMITATION JEWELLERY EARRINGS WOMEN OTHERS 66% STEEL, 26% METAL COMPACT SHELF SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE METAL COMPACT SHELF 52% WOOD & 48% IRON 72% IRON & 28% WOOD METAL M BOX 72% IRON & 28% WOOD HS CODE 73269099 PO 343848/6-2022, SKU OU/9032 QTY 640 PCS, 160 CARTONS 64% CEREMIC, 36% IRON SHIPPER DESIGNCO LAKRI FAZALPUR, DELHI ROAD, MORADABAD - 244001, U.P., INDI CALLIE SALT & PEPPER 64% CEREMIC, 36% IRON & 100% COTTON CUSHION COVER SHIPPER SUNNY INTERNATIONAL LIMITED GOHANA ROAD NAULTHA, HARYANA 100% COTTON CUSHION COVER COVERING PURCHASE ORDER NUMBER OPP NOORPUR VILLAGE SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE METAL S BOX 77% IRON & 23% WOOD WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU WOMEN JEWELLERY PO SKU 383449/6-2022 OU/4344 NO. OF PCS 328 PCS & NO. OF CARTONS 01 CARTON. INVOICE NO RCLT/878/22-23 COUNTRY CODE OU WOMEN JEWELLERY PO SKU 375398/6-2022 OU/3946 NO. OF PCS 196 PCS & NO. OF CARTONS 01 CARTON. INVOICE NO RCLT/878/22-23 COUNTRY CODE OU 100%BCI COTTON WOVEN LADIES SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 SHIRT LADIES WOVEN 100%BCI COTTON WOVEN LADIES LUDHIANA,PUNJAB SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB PO 354873/6-2022 SKU OU/9412 INVOICE JS-EX-22-23/0813 ELLEN BLANKET PO 348093/6-2022 SKU OU/9114 INVOICE JS-EX-22-23/0813 QTY 80 PCS 10 CARTONS HS CODE 63014000 ELLEN BLANKET ELLEN BLANKET PO 356903/6-2022 SKU OU/9114 INVOICE JS-EX-22-23/0813 QTY 128 PCS 16 CARTONS HS CODE 63014000 ELLEN BLANKET BOUCLE PRICE BLANKET PO 359299/6-2022 SKU OU/9114 INVOICE JS-EX-22-23/0813 QTY 238 PCS 17 CARTONS HS CODE 63014000 BOUCLE PRICE BLANKET 100%COTTON GRS MACHINE WOVEN SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS MACHINE WOVEN RUGS. 100%COTTON GRS MACHINE WOVEN RUGS. (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 356785/6-2022, OU/9710 QTY. 54 PCS, 09 CARTONS VISION EXPORTS SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF STEEL 342328/6-2022 OU/9132 HANDICRAFTS OF STEEL 343526/6-2022 OU/9219 272 PCS 17 CARTONS INV.NO.VE-1083/22-23 DT. 27/06/2022 HTS 73269099 S.B NO/DT. HANDICRAFTS OF STEEL 348219/6-2022 OU/9219 640 PCS 32 CARTONS INV.NO.VE-1135/22-23 DT. 27/06/2022 HTS 73269099 S.B NO/DT. COMPOSITION 50% GLASS, 50% SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN JEWELLERY COMPOSITION 50% GLASS, 50% INDUSTRIAL ESTATE HUDA SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 100%COTTON 63049289 PO 370057/6-2022 SKU OU/9112 100% RECYCLED POLYESTER SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 BLOUSE LADIES WOVEN 100% RECYCLED POLYESTER HANDICRAFT ITEMS SHIPPER DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU HANDICRAFT ITEMS MADE OF CERAMIC 100% COTTON KNITTED MENS SHIPPER ARVIND SMART TEXTILE LTD 504,506,507 MATODA, TAL. SANAN NO.1,2,3,4,11,12,13 BLOCK NO. T-SHIRT MAN KNITTED 100% COTTON KNITTED MENS PAPER DECORATIVE ARTICLES SHIPPER SEET KAMAL INTL 3A & 3B KAMANI ROAD JHOTWARA IND AREA PAPER DECORATIVE ARTICLES PAPER GIFT TAG PAPER DECORATIVE ARTICLES -PAPER ORNAMENTS 100% PAPER FSC MIX FSC C118185 35X37X29 PO 321869/6-2022 INVOICE EI-12620 DATED 100% PAPER FSC MIX FSC PAPER DECORATIVE ARTICLES -PAPER ORNAMENTS 100% PAPER FSC MIX FSC C118185 44X42X36 PO 321863/6-2022 PAPER DECORATIVE ARTICLES PAPER GIFT TAG 100% FSC MIX PAPER 36X23X34 PO 353796/6-2022 INVOICE EI-12622 DATED 12-07-2022 100% ALUMINIUM & HS CODE - 76169990. PO SKU - 342337/6-2022 344900/6-2022 338524/6-2022 , OU/9032 NO. OF PCS -680 & NO. OF CTN -54 INVOICE NO -CLG/22/2666 ABBY GLASS DOME SMALL CHUNK MULTI HOOK LIST WILLIS TH 3P S/BILL NO. -2884988 DT -18/07/22 FREIGHT COLLECT 64039110 324322/6-2022 OU/3040 270 PAIRS CTN. 54 58X35X40 INNER 35X30X12 INVOICE NO G208/22-23/TIPL S/B NO 2832516 DTD. 15.07.2022 CONSIGNEE H & M HENNES & MAURITZ LP, 1600 RIVER ROAD, BUILDING 1, BURLINGTON TOWNSHIP, NJ 08016, USA ULTIMATE CONSIGNEE H & M HENNES & MAURTIZ LP 52%WOODEN,48%GLASS & HS CODE - 44219970. PO -342337/6-2022,SKU -OU/9233 QTY - 248 PCS, 31 CTN ABBY GLASS DOME SMALL INVOICE NO -165573 S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. CTN -8 INVOICE NO -163259 CHUNK MULTI HOOK LIST S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. INVOICE VG/1574/22-23 DT 13/07/2022 PO 342791 SB 2821413, DT 14/07/2022 432 PCS 09 CARTONS INV.NO.VE-1057/22-23 DT. 27/06/2022 HTS 73269099 SB NO 2869653 DT 16-JUL-2022 HANDICRAFTS OF STEEL 342328/6-2022 OU/9132 216 PCS 54 CARTONS INV.NO.VE-1071/22-23 DT. 27/06/2022 HTS 73269099 SB NO 2869653 DT 16-JUL-2022 HANDICRAFTS OF STEEL 343526/6-2022 OU/9219 272 PCS 17 CARTONS INV.NO.VE-1083/22-23 DT. 27/06/2022 HTS 73269099 SB NO 2869653 DT 16-JUL-2022 70%WOOD, 30%IRON & HS CODE - 44199090. PO SKU -347964/6-2022, OU/9532 NO. OF PCS - 240 & NO. OF CTN -10 INVOICE NO -168922 ROLLING PIN S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. 82% GLASS, 17% BRASS & 1% STEEL HS CODE 70200090 PO 338595/6-2022, SKU OU/9123 QTY 477 PCS, 53 CARTONS INVOICE NO MI-2206-1392 SHIPPING BILL NO 2674059 DT 07-07-2022 INVOICE NO MI-2206-1376 SHIPPING BILL NO 2672167 DT 07-07-2022 INVOICE NO MI-2206-1257 SHIPPING BILL NO 2666827 DT 07-07-2022 INVOICE NO MI-2206-1363 SHIPPING BILL NO 2671963 DT 07-07-2022 HS CODE 42022220 ORDER NO 354975/6-2022 SKU OU/3209 QTY 428 PCS 27 CARTONS INVOICE NO 36HM2223SEZ COUNTRY U.S.A SB NO 4024244 DT.06-07-2022 INTRANSIT VIA EUROPEAN PORT QTY 624 PCS 39 CARTONS HS CODE 63014000 REC COLETTE BLANKET ORDER NO 374717/6-2022 SKU OU/7648 QTY 894 PCS 12 CARTONS INVOICE NO 2596 RESIN, 8% HIGH-DENSITY POLYETHYLENE HS CODE 71179090 PO SKU 387154/6-2022 OU/4344 NO. OF PCS & NO OF CARTONS ( 188 PCS 01 CARTONS) INVOICE NUMBER MM/5848/22 S.B NO/DT. HS CODE 44219190 PO 343843/6-2022, SKU OU/9032 QTY 96 PCS, 12 CARTONS INVOICE NO MI-2206-1545 SHIPPING BILL NO 2835779 DT 15-07-2022 INVOICE NO MI-2206-1559 SHIPPING BILL NO 2835647 DT 15-07-2022 69141000 PO 331077/6-2022, SKU OU/9233 QTY 90 PCS, 06 CARTONS INVOICE NO. 9140001602 DT. 28-06-2022 ITEM NO. 09-090 SHIPPING BILL NO. 2833777 DT. 15-07-2022 345579-9319 ARTICLE NO. 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. SI-8229 /2021-22 DT. 22.07.2022 S.BILL NO. 3015798 DATE 22.07.2022 CTNS SIZE ( CMS) 52X30X40 QTY. 85 PCS HS.CODE 63049289 HS CODE 73269099 PO 343841/6-2022, SKU OU/9032 QTY 980 PCS, 164 CARTONS INVOICE NO MI-2206-1531 SHIPPING BILL NO 2836154 DT 15-07-2022 380545/6-2022 OU/4344 NO. OF PCS 375 PCS & NO. OF CARTONS 02 CARTONS. INVOICE NO RCLT/878/22-23 COUNTRY CODE OU SB NO 2936823 DATE 19/07/2022 SB NO 2936823 DATE 19/07/2022 SB NO 2936823 DATE 19/07/2022 SHIRT HTS CODE 62063090 PO 370319/6-2022 OU/1543 INVOICE NO. 1248/22-23 INVOICE DT 14-07-2022 SB NO.2894622 DT18-07-2022 QTY 915 PCS 15 CARTONS HS CODE 63026090 MINIWAFFLE HANDTOWEL (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 358530/6-2022, OU/9510 QTY. 255 PCS, 51 CARTONS INVOICE NO. RH22231806 INVOICE DATE 2022-06-21 INVOICE NO. RH22231822 INVOICE DATE 2022-06-21 216 PCS 54 CARTONS INV.NO.VE-1071/22-23 DT. 27/06/2022 HTS 73269099 S.B NO/DT. RECYCLED BRASS & HS CODE 71179090 PO SKU 385772/6-2022 OU/4344 NO. OF PCS 235 PCS & NO. OF CARTONS 01 CARTON. INVOICE NO RCLT/914/22-23 COUNTRY CODE OU SB NO DATE S.B NO/DT. QTY 406 PCS 19 CARTONS TUFTED CUSHION COVER INVOICE NO RO-22559 INVOICE DATE 01 JULY 2022 SHIPPING BILL NO. S.B NO/DT. HTS CODE 62064000 PO 368527/6-2022 OU/1543 INVOICE NO. 1281/22-23 INVOICE DT 21-07-2022 S.B NO/DT. VERNER SHAKERS HS CODE 69120020 P.O349685-9233 INVOICE DP22/258 DT 11.07.2022 QTY 144 PCS BOX 06 CARTONS SIZE 65X42X33 FOOD SAFE PRODUCT T-SHIRT HTS CODE 61091000 PO 382357-5832 INVOICE 1602200784 DT 15-07-2022 QTY 1720 PCS SB NO 2854778 SB DT 16-07-2022 100% FSC MIX PAPER 36X23X34 PO 353796/6-2022 INVOICE EI-12619---EI-12622 DATED 12-07-2022 TAX 168 S/BILL NO 2843225 DATE 15-07-2022 HS CODE 48211010 12-07-2022 S/BILL NO. HS CODE 95051000 S.B NO/DT. INVOICE EI-12621 DATED 12-07-2022 S/BILL NO. HS CODE 95051000 S.B NO/DT. S/BILL NO. HS CODE 48211010 S.B NO/DT.
2022-09-03 HLCUBO12207AQEF0 H&M HENNES & MAURITZ L P 9400.0 kg 732690 HANDICRAFTS ALUMINIUM ARTWAREWITH I SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ALUMINIUM ARTWARE WITH IRON. BRASSE NECKLACE STAND SHIPPER CREATIVE FUNCTIONAL ART MINI BYE PASS DELHI ROAD NEAR HINDUSTAN PRESS BRASSE NECKLACE STAND ORDER NO.323719-9432 HANDICRAFT ITEMSMADE OF MANGO WOOD SHIPPER DILEEP INDUSTRIES PVT LTD RIICO INDUSTRIAL AREA G 161-164,171-174 HANDICRAFT ITEMS MADE OF MANGO WOOD MARBLE ROUND TRAY SHIPPER BASANT CIRCUIT HOUSE ROAD () PO327085/6-2022 SKUOU/9132 WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU 367742/6-2022 OU/4344 TUFTED CUSHION COVER SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 100% COTTON 63049289 PO 356734/6-2022 SKU OU/9112 HAND WOVEN CUSHION COVER FACE 68 % WOOL, 32% COTTON 63049999 BACK & LINNING 100% COTTON PO 345270/6-2022 SKU OU/9112 QTY 105 PCS 7 CARTONS HAND WOVEN CUSHION COVER IMITATION JEWELLERYBRACELET MEN KNI SHIPPER RAMAYANA HANDICRAFTS N-12 MARKET GREATER KAILASH 1 IMITATION JEWELLERY BRACELET MEN KNITTED SAM BASKET BIG SHIPPER DESIGNCO LAKRI FAZALPUR, DELHI ROAD, MORADABAD - 244001, U.P., INDI SAM BASKET BIG 100% IRON & 73269099 GITTE TRIVET 100% ALUMINIUM & 76169990 PO 329350/6-2022, SKU OU/9233 QTY 109 PCS, 04 CARTONS INVOICE NO. 9140001303 DT. 14-06-2022 BRIDGE MIRROR SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE BRIDGE MIRROR 39% WOOD, 35% GLASS, 25% MDF & 2-BALL HOOK 67% IRON & 33% WOOD HS CODE 73269099 PO 332956/6-2022, SKU OU/9532 QTY 3154 PCS, 44 CARTONS INVOICE NO MI-2206-1230 TERRY SMALL OVAL TRAY SHIPPER DESIGNCO LAKRI FAZALPUR, DELHI ROAD, MORADABAD - 244001, U.P., INDI TERRY SMALL OVAL TRAY 100% FSC MANGO WOOD & 44219990 METAL MAKE UP BOX MEDIUM SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE METAL MAKE UP BOX MEDIUM 100% IRON TERRY ROUND TRAY SHIPPER DESIGNCO LAKRI FAZALPUR, DELHI ROAD, MORADABAD - 244001, U.P., INDI TERRY ROUND TRAY 100% FSC MANGO WOOD & 44219990 GLASS MAKE-UP BOX SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE GLASS MAKE-UP BOX 88% GLASS & 12% BRASS SAM BASKET SMALL SHIPPER DESIGNCO LAKRI FAZALPUR, DELHI ROAD, MORADABAD - 244001, U.P., INDI SAM BASKET SMALL 100% IRON & 73269099 CARA MINI PLATE 100% FSC MANGO WOOD & 44219990 PO 327490/6-2022, SKU OU/9233 QTY 593 PCS, 07 CARTONS INVOICE NO. 9140001355 DT. 15-06-2022 METAL MAKE UP BOX SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE METAL MAKE UP BOX 100% IRON 100% COTTON WOVEN LADIES DRESS SHIPPER SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () 100% COTTON WOVEN LADIES DRESS PO 348938-1310 OU BOOTS LADIES LEATHER SHIPPER TIRUBALA INTERNATIONAL PVT LTD C 7, PANKI INDUSTRIAL AREA SITE 1 BOOTS LADIES LEATHER 100% LEATHER HS CODE NO BOOTS LADIES LEATHER 100% LEATHER HS CODE NO 64039110 324320/6-2022 OU/3040 182 PAIRS CTN. 61 58X35X40 INNER 56X32X12 T-SHIRT MAN KNITTED SHIPPER ARVIND SMART TEXTILE LTD 504,506,507 MATODA, TAL. SANAN NO.1,2,3,4,11,12,13 BLOCK NO. T-SHIRT MAN KNITTED 100% COTTON KNITTED MENS PAPERFSC MIX PAPER SHIPPER AL PAPER HOUSE LLP NEAR TEMP STAND SHIKARPURA ROA SHANGANEAR FLOWER PAPER GARLAND XMAS- INTERIOR DECORATIONS - PAPER FLOWER PAPER ORNAMENT XMAS- INTERIOR DECORATIONS - PAPER FSC MIX PAPER HS CODE 95051000 321538/6-2022 OU/9132 NO OF CARTON 26 QUANTITY 3794 PCS 60% ALUMINIUM, 40%IRON & HS CODE - 76169990. PO -338412/6-2022 SKU - OU/9134 QTY - 3504 PCS 292 CTN NOIR L CH INVOICE NO -CLG/22/2224 S/BILL NO. -2434729 DT -28/06/22 FREIGHT COLLECT S.B NO/DT. 2434729 2022-06-28 INV CFA-98/2022-23 DT 01.06.2022 QTY 1017 COUNTRY CODE OU HS CODE 73269099 S.B. NO. BERNIE SERVING BOARD P.O 169075-9233 INVOICE D22/680 DT 26.05.2022 QTY 72 PCS BOX 09 CARTONS SIZE 40X30.5X30.5 FOOD SAFE PRODUCTS DESC MARBLE ROUND TRAY QTY 900 WGT 2880.00KGS MADE IN INDIA FOR US NO. OF PCS 451 PCS & NO. OF CARTONS 02 CARTONS. INVOICE NO RCLT/717/22-23 COUNTRY CODE OU SB NO 2585338 DATE 04-07-2022 QTY 276 PCS 12 CARTONS TUFTED CUSHION COVER INVOICE NO RO-22094 INVOICE DATE 13TH JUNE 2022 SHIPPING BILL NO. 2597965 DATED 4TH JULY 2022 INVOICE NO RO-22156 INVOICE DATE 13TH JUNE 2022 SHIPPING BILL NO. 2592273 DATED 4TH JULY 2022 PO 371860/9986 INV NO 159/22 DATE 15.06.2022 QTY 1019 PCS HS CODE 71179090 PO 333535/6-2022, SKU OU/9233 QTY 332 PCS, 42 CARTONS INVOICE NO. 9140001284 DT. 13-06-2022 ITEM NO. 09-090 & 05-102 SHIPPING BILL NO. 2493477 DT. 30-06-2022 ITEM NO. 12-310 SHIPPING BILL NO. 2491594 DT. 30-06-2022 1% IRON HS CODE 44219190 PO 326715/6-2022, SKU OU/9123 QTY 185 PCS, 185 CARTONS INVOICE NO MI-2206-1216 SHIPPING BILL NO 2545189 DT 01-07-2022 SHIPPING BILL NO 2544332 DT 01-07-2022 PO 323642/6-2022, SKU OU/9132 QTY 701 PCS, 59 CARTONS INVOICE NO. 9140001252 DT. 13-06-2022 ITEM NO. 09-090 SHIPPING BILL NO. 2491532 DT. 30-06-2022 HS CODE 73269099 PO 332961/6-2022, SKU OU/9432 QTY 350 PCS, 15 CARTONS INVOICE NO MI-2206-1243 SHIPPING BILL NO 2544347 DT 01-07-2022 PO 323643/6-2022, SKU OU/9132 QTY 216 PCS, 54 CARTONS INVOICE NO. 9140001266 DT. 13-06-2022 ITEM NO. 09-090 SHIPPING BILL NO. 2491431 DT. 30-06-2022 HS CODE 70200090 PO 333238/6-2022, SKU OU/9432 QTY 296 PCS, 37 CARTONS INVOICE NO MI-2206-1339 SHIPPING BILL NO 2544494 DT 01-07-2022 PO 333542/6-2022, SKU OU/9233 QTY 211 PCS, 14 CARTONS INVOICE NO. 9140001380 DT. 16-06-2022 ITEM NO. 09-090 & 05-102 SHIPPING BILL NO. DT. S.B NO/DT. 2493475 2022-06-30 ITEM NO. 12-112 SHIPPING BILL NO. 2493588 DT. 30-06-2022 HS CODE 73269099 PO 333034/6-2022, SKU OU/9432 QTY 352 PCS, 44 CARTONS INVOICE NO MI-2206-1324 SHIPPING BILL NO 2544271 DT 01-07-2022 INVOICE 22021457 GST INVOICE QTY 756 PCS FREIGHT COLLECT 64039110 324325/6-2022 OU/3040 360 PAIRS CTN. 72 58X35X40 INNER 35X30X12 INVOICE NO G235/22-23/TIPL S/B NO 2599168 DTD. 05.07.2022 CONSIGNEE H & M HENNES & MAURITZ LP, 1600 RIVER ROAD, BUILDING 1, BURLINGTON TOWNSHIP, NJ 08016, USA ULTIMATE CONSIGNEE H & M HENNES & MAURTIZ LP INVOICE NO G241/22-23/TIPL S/B NO 2599159 DTD. 05.07.2022 CONSIGNEE H & M HENNES & MAURITZ LP, 1600 RIVER ROAD, BUILDING 1, BURLINGTON TOWNSHIP, NJ 08016, USA ULTIMATE CONSIGNEE H & M HENNES & MAURTIZ LP T-SHIRT HTS CODE 61091000 PO 382359-5832 INVOICE 1602200729 DT 29-06-2022 QTY 886 PCS SB NO 2581022 SB DT 04-07-2022 FSC MIX PAPER HS CODE 95051000 324592/6-2022 OU/9132 NO OF CARTON 48 QUANTITY 568 PCS SB NO 2588335 DT 04.07.2022 INVOICE NO 202223 LLP/129 DT 01.07.2022 INVOICE NO 202223 LLP/169 DT 02.07.2022 SB NO 2592345 DT 04.07.2022
2022-08-22 HLCUBO1220734270 H&M HENNES & MAURITZ L P 12134.0 kg 761699 WOVEN WOMEN DRESS SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA WOVEN WOMEN DRESS WOVEN WOMEN DRESS SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA WOVEN WOMEN DRESS WOVEN WOMEN DRESS SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA WOVEN WOMEN DRESS WOVEN WOMEN DRESS SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA WOVEN WOMEN DRESS HANDICRAFTS/STAINLESS STEEL ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS/ STAINLESS STEEL ARTWARE. HANDICRAFTS ARTICLE OF ALUMINIUM HANDICRAFTS ARTICLE OF ALUMINIUM. 100% ALUMINIUM & HS CODE - 76169990. PO -318606/6-2022 SKU - US/9134 SILVER JEWELRY PLAIN S.B NO/DT. 4001206 2022-06-18 SILVER JEWELRY PLAIN S.B NO/DT. 4001206 2022-06-18 SILVER JEWELRY PLAIN S.B NO/DT. 4001206 2022-06-18 SILVER JEWELRY STUDDED WITH S/P STONES S.B NO/DT. 4001206 2022-06-18 SILVER JEWELRY STUDDED WITH S/P STONES S.B NO/DT. 4001206 2022-06-18 100% FSC MANGO WOOD SHIPPER DESIGNCO LAKRI FAZALPUR, DELHI ROAD, MORADABAD - 244001, U.P., INDI CUT STORAGE S 100% FSC MANGO WOOD & 44219990 CUT CUTLERY STORAGE 100% FSC MANGO WOOD & 44219990 PO 316080/6-2022, SKU US/9233 QTY 76 PCS, 05 CARTONS INVOICE NO. 9140000503 DT. 12-05-2022 BRASS JEWELRY STUDDED WITH S/P STONES S.B NO/DT. 4001206 2022-06-18 BRASS JEWELRY STUDDED WITH S/P STONES S.B NO/DT. 4001206 2022-06-18 BRASS JEWELRY STUDDED WITH S/P STONES S.B NO/DT. 4001206 2022-06-18 BRASS JEWELRY PLAIN S.B NO/DT. 4001206 2022-06-18 BRASS JEWELRY PLAIN S.B NO/DT. 4001206 2022-06-18 HANDICRAFTS/STAINLESS STEEL ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS/ STAINLESS STEEL ARTWARE. WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU HANDICRAFTS ALUMINIUM ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ALUMINIUM ARTWARE. 100% ALUMINIUM & HS CODE - EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN JEWELLERY COMPOSITION 60% RECYCLED NECKLACE WOMEN JEWELLERY COMPOSITION 50% BRASS, 50% POLYMETHYL METHACRYLATE & HS CODE 71179090 PO SKU 361045/6-2022 US/4344 NO. OF PCS 8650 PCS & NO. OF NECKLACE WOMEN JEWELLERY COMPOSITION 70% BRASS, 20% STEEL, 10% RECYCLED ZINC & HS CODE 71179090 PO SKU 359383/6-2022 US/4344 NO. OF PCS 9305 PCS & NO. OF 100% FSC MANGO WOOD SHIPPER DESIGNCO LAKRI FAZALPUR, DELHI ROAD, MORADABAD - 244001, U.P., INDI CUT STORAGE M 100% FSC MANGO WOOD & 44219990 CARA BOWL SMALL 100% FSC MANGO WOOD & 44219990 PO 316152/6-2022, SKU US/9233 QTY 56 PCS, 02 CARTONS INVOICE NO. 9140000889 DT. 27-05-2022 SHIRT WOMEN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA SHIRT WOMEN KNITTED 100% COTTON HTS 61061000 100% PEFC CERTIFIED WOOD SHIPPER DESIGNCO LAKRI FAZALPUR, DELHI ROAD, MORADABAD - 244001, U.P., INDI WOOD M CRATE 100% PEFC CERTIFIED WOOD & ROUND STONE KNOB SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA ROUND STONE KNOB 100% IRON SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE WIRE XS BASKET 100% IRON WIRE L ROUND BASKET 100% IRON HS CODE 73269099 PO 324618/6-2022, SKU US/9032 QTY 68 PCS, 17 CARTONS INVOICE NO MI-2206-0981 WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU TUFTED CUSHION COVER SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 100% COTTON 63049289 PO 350451/6-2022 SKU US/9112 HAND WOVEN CUSHION COVER FACE 68% WOOL, 32% COTTON 63049999 BACK & LINNING 100% COTTON PO 345271/6-2022 SKU US/9112 QTY 240 PCS 16 CARTONS HAND WOVEN CUSHION COVER LEATHER WOMEN WALLET SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN WALLET P ARC WALLET LEATHER WOMEN WALLET P ARC WALLET 100% LEATHER - HS CODE 42023110 343204/6-2022 ZU/6225 94 PCS & 01 CTNS INVOICE NO.BEPLM181/22-23 LEATHER WOMEN HAND BAG P CARLOTTA BIG SHOULDER BAG 100% LEATHER - HS CODE 42022110 343203/6-2022 ZU/6425 30 PCS & 06 CTNS INVOICE NO.BEPLM190/22-23 LEATHER WOMEN HAND BAG P CARLOTTA BIG SHOULDER BAG 100% LEATHER - HS CODE 42022110 343202/6-2022 ZO/6425 23 PCS & 05 CTNS INVOICE NO.BEPLM195/22-23 LEATHER WOMEN BELT S CARLOTTA BELT 100% LEATHER - HS CODE 42033000 346103/6-2022 ZU/6225 59 PCS & 03 CTNS INVOICE NO.BEPLM198/22-23 PULLOVER MEN KNITTED 100% COTTON SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA PULLOVER MEN KNITTED 100% COTTON HTS 61102000 ELLEN BLANKET SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB PO 323712/6-2022 SKU US/9114 INVOICE JS-EX-22-23/0557 PISOLINO BLANKET PO 347664/6-2022 SKU US/9114 INVOICE JS-EX-22-23/0557 QTY 96 PCS 6 CARTONS HS CODE 63014000 PISOLINO BLANKET HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LTD RIICO INDUSTRIAL AREA G 161-164,171-174 HANDICRAFT ITEMS MADE OF MANGO WOOD T-SHIRT MAN KNITTED SHIPPER ARVIND SMART TEXTILE LTD 504,506,507 MATODA, TAL. SANAN NO.1,2,3,4,11,12,13 BLOCK NO. T-SHIRT MAN KNITTED 100% COTTON KNITTED MENS HANDICRAFTS GLASS ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS GLASS ARTWARE. 100%GLASS & HSCODE -70200090. HANDICRAFT ITEMS SHIPPER DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU HANDICRAFT ITEMS MADE OF CERAMIC HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LTD RIICO INDUSTRIAL AREA G 161-164,171-174 HANDICRAFT ITEMS MADE OF MANGO WOOD BRASS JEWELRY STUDDED WITH S/P SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA BRASS JEWELRY STUDDED WITH S/P STONES T-SHIRT WOMEN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT WOMEN KNITTED 100% COTTON HTS 61091000 TUFTED CUSHION COVER SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 100%COTTON 63049289 PO 349789/6-2022 SKU US/9112 58% IRON & 42% WOOD SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE CURTIS STORAGE MEDIUM 58% IRON & 42% WOOD CURTIS STORAGE SMALL 69% IRON & 31% WOOD HS CODE 73269099 PO 329344/6-2022, SKU US/9233 QTY 104 PCS, 09 CARTONS INVOICE NO MI-2206-1125 SHIRT LADIES WOVEN SHIPPER BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR SHIRT LADIES WOVEN FABRIC 100%COTTON HAND WOVEN CUSHION COVER SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 FACE 68% WOOL, 32% COTTON 63049999 SHIRT BOYS KNITTED 100% COTTON SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA SHIRT BOYS KNITTED 100% COTTON HTS 61051020 SHIRT BOYS KNITTED 100% COTTON HTS 61051020 ORDER NO 362068/6-2022 SKU US/7878 QTY 1064 PCS 14 CARTONS INVOICE NO 2345 ELLEN BLANKET SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB PO 321010/6-2022 SKU US/9114 INVOICE JS-EX-22-23/0625 LEATHER WOMEN BELT SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN BELT S CARLOTTA BELT LEATHER WOMEN HAND BAG S TEXA TOTE 100% LEATHER - HS CODE 42022110 341724/6-2022 ZO/6425 26 PCS & 07 CTNS INVOICE NO.BEPLM209/22-23 NECKLACE WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ NECKLACE WOMEN JEWELLERY COMPOSITION 70% BRASS, 20% NECKLACE WOMEN JEWELLERY COMPOSITION 50% POLYMETHYL METHACRYLATE, 30% RECYCLED ZINC, 15% GLASS, 5% RUBBER & HS CODE 71179090 PO SKU 363293/6-2022 US/3946 NO. OF PCS 3555 PCS & NO. OF TUFTED CUSHION COVER SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 100% COTTON 63049289 PO 356763/6-2022 SKU US/9112 ELLEN BLANKET SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB PO 328373/6-2022 SKU US/9114 INVOICE JS-EX-22-23/0625 100% COTTON SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 100% COTTON 63049289 PO 348184/6-2022 SKU US/9112 SHIRT BOYS KNITTED 100% COTTON SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA SHIRT BOYS KNITTED 100% COTTON HTS 61051020 HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LTD RIICO INDUSTRIAL AREA G 161-164,171-174 HANDICRAFT ITEMS MADE OF MANGO WOOD HANDICRAFT ITEMS MADE OF MANGO WOOD KARL SQUARE SMALL TRAY P.O 335321-9233 INVOICE D22/965 DT 09.06.2022 QTY 192 PCS HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LTD RIICO INDUSTRIAL AREA G 161-164,171-174 HANDICRAFT ITEMS MADE OF MANGO WOOD HANDICRAFT ITEMS SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA SILVER JEWELRY PLAIN HANDICRAFT ITEMS SHIPPER NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN PO. NO 364770/6-2022 US/9410 INVOICE NO 2250600925 DT HANDICRAFT ITEMS SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, PO NO 355030/6-2022 MACHINE TUFTED WOOLLEN CARPET SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR MACHINE TUFTED WOOLLEN CARPET 52% WOOL 48% COTTON AND HTS SILVER JEWELRY PLAIN SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA SILVER JEWELRY PLAIN SILVER JEWELRY PLAIN S.B NO/DT. 4001259 2022-06-25 SILVER JEWELRY STUDDED WITH CZ S.B NO/DT. 4001259 2022-06-25 BRASS JEWELRY STUDDED WITH S/P STONES S.B NO/DT. 4001259 2022-06-25 SILVER JEWELRY PLAIN S.B NO/DT. 4001259 2022-06-25 BLOUSE LADIES WOVEN SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 BLOUSE LADIES WOVEN 100%RECYCLED POLYESTER WOVEN BLOUSE LADIES WOVEN SHIPPER NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN PO. NO 328313/6-2022 US/9410 INVOICE NO 2250600805 DT IMITATION JEWELLERY SHIPPER RAMAYANA HANDICRAFTS N-12 MARKET GREATER KAILASH 1 IMITATION JEWELLERY BRACELET MEN KNITTED DRESS LADIES WOVEN SHIPPER PARAMOUNT PRODUCTS PRIVATE LIM SECTOR-63 GAUTAM BUDDHA NAGAR DRESS LADIES WOVEN COMPOSITION 98.5% VISCOSE IMITATION JEWELLERY SHIPPER RAMAYANA HANDICRAFTS N-12 MARKET GREATER KAILASH 1 IMITATION JEWELLERY BRACELET MEN KNITTED BRASS JEWELRY STUDDED WITH S/P SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA BRASS JEWELRY STUDDED WITH S/P STONES SILVER JEWELRY PLAIN S.B NO/DT. 4001316 2022-07-02 BRASS JEWELRY STUDDED WITH S/P STONES S.B NO/DT. 4001316 2022-07-02 72%STAINLESSSTEEL, 28% ALUMINIUM & HSCODE - 73269099. PO -316085/6-2022 326968/6-2022 SKU - US/9134 QTY - 192 PCS, 21 CTN MILES TRAY ON FOOT SARAH CH LOW INVOICE NO -CLG/22/1931 S/BILL NO. -2245764 DT - 20/06/22 FREIGHT COLLECT S.B NO/DT. 2245764 2022-06-20 QTY - 128 PCS 16 CTN PIPER CANDELABRA INVOICE NO -CLG/22/2382 S/BILL NO. 2569295 DT -02/07/22 FREIGHT COLLECT PO 316079/6-2022, SKU US/9233 QTY 144 PCS, 18 CARTONS INVOICE NO. 9140000472 DT. 12-05-2022 ITEM NO. 15-201 SHIPPING BILL NO. 2212953 DT. 18-06-2022 ITEM NO. 15-201 SHIPPING BILL NO. 2209409 DT. 18-06-2022 72%STAINLESSSTEEL, 28% ALUMINIUM & HSCODE - 73269099. PO -326968/6-2022 SKU - US/9134 QTY - 132 PCS, 11 CTN SARAH CH LOW INVOICE NO -162515 S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. 2245764 2022-06-20 360892/6-2022 US/4343 NO. OF PCS 5600 PCS & NO. OF CARTONS 14 CARTONS. INVOICE NO RCLT/620/22-23 COUNTRY CODE US SB NO 2246286 DATE 20/06/2022 76169990. PO -336431/6-2022 SKU - US/9032 QTY - 18 PCS 2 CTN CHUNK MULTI HOOK LIST INVOICE NO -CLG/22/2340 S/BILL NO. -2534356 DT -01/07/22 FREIGHT COLLECT ZINC, 20% POLYMETHYL METHACRYLATE, 20% STEEL & HS CODE 71179090 PO SKU 362386/6-2022 US/4344 NO. OF PCS 7850 PCS & NO. OF CARTONS 27 CARTON. INVOICE NO RCLT/679/22-23 COUNTRY CODE US SB NO DATE S.B NO/DT. 2416241 2022-06-27 CARTONS 25 CARTON. INVOICE NO RCLT/679/22-23 COUNTRY CODE US SB NO DATE S.B NO/DT. 2416241 2022-06-27 CARTONS 27 CARTONS. INVOICE NO RCLT/679/22-23 COUNTRY CODE US SB NO DATE S.B NO/DT. 2416241 2022-06-27 PO 316074/6-2022, SKU US/9233 QTY 72 PCS, 18 CARTONS INVOICE NO. 9140000856 DT. 27-05-2022 ITEM NO. 15-201 SHIPPING BILL NO. 2209711 DT. 18-06-2022 ITEM NO. 12-112 SHIPPING BILL NO. 2209719 DT. 18-06-2022 ORDER NO 326020/6-2022 SKU US/4020 QTY 4400 PCS 38 CARTONS INVOICE NO 2118 44219990 PO 318612/6-2022, SKU US/9032 QTY 36 PCS, 09 CARTONS INVOICE NO. 9140000916 DT. 27-05-2022 ITEM NO. 12-112 SHIPPING BILL NO. 2350581 DT. 24-06-2022 HS CODE 73269099 PO 324625/6-2022, SKU US/9032 QTY 248 PCS, 21 CARTONS INVOICE NO MI-2206-1001 SHIPPING BILL NO 2185087 DT 17-06-2022 SHIPPING BILL NO 2185090 DT 17-06-2022 363265/6-2022 US/4345 NO. OF PCS 672 PCS & NO. OF CARTONS 03 CARTONS. INVOICE NO RCLT/620/22-23 COUNTRY CODE US SB NO 2246286 DATE 20/06/2022 QTY 28 PCS 2 CARTONS TUFTED CUSHION COVER INVOICE NO RO-21725 INVOICE DATE 31ST MAY 2022 SHIPPING BILL NO. 2254616 DATED 20TH JUNE 2022 INVOICE NO RO-21776 INVOICE DATE 31ST MAY 2022 SHIPPING BILL NO. 100% LEATHER - HS CODE 42023110 346109/6-2022 ZU/6225 71 PCS & 01 CTNS INVOICE NO.BEPLM176/22-23 INVOICE DATE 06.06.2022 CARTON DIAMENSIONS. 50X40X20 S/B NO.2220359 DATE 18-06-2022 INVOICE DATE 06.06.2022 CARTON DIAMENSIONS. 50X40X20 S/B NO.2220372 DATE 18-06-2022 INVOICE DATE 06.06.2022 CARTON DIAMENSIONS. 60X35X43 S/B NO.2358557 DATE 24-06-2022 INVOICE DATE 06.06.2022 CARTON DIAMENSIONS. 60X35X43 S/B NO.2358547 DATE 24-06-2022 INVOICE DATE 06.06.2022 CARTON DIAMENSIONS. 58X40X30 S/B NO.2358540 DATE 24-06-2022 ORDER NO 368840/6-2022 SKU US/5828 QTY 2480 PCS 39 CARTONS INVOICE NO 2279A QTY 176 PCS 22 CARTONS HS CODE 63014000 ELLEN BLANKET BERNIE DIVIDED PLATE P.O 335335-9233 INVOICE D22/803 DT 01.06.2022 QTY 32 PCS BOX 02 CARTONS SIZE 37X30X32 FOOD SAFE PRODUCTS T-SHIRT HTS CODE 61091000 PO 374723-5832 INVOICE 1602200638 DT 17-06-2022 QTY 2592 PCS SB NO 2219383 SB DT 18-06-2022 PO - 337111/6-2022 SKU -US/9132 QTY - 104 PCS, 13 CTN CLOCHE TOP INVOICE NO -CLG/22/2220 S/BILL NO. -2435353 DT -28/06/22 FREIGHT COLLECT COBRA L VASE P.O321847-9233 INVOICE DP22/149 DT 01.06.2022 QTY 132 PCS BOX 66 CARTONS SIZE 50X26X36 NON FOOD SAFE PRODUCT BERNIE HERB STORAGE P.O 335340-9233 INVOICE D22/804 DT 01.06.2022 QTY 12 PCS BOX 01 CARTONS SIZE 71X32X28 FOOD SAFE PRODUCTS ORDER NO 366130/6-2022 SKU US/1640 QTY 243 PCS 4 CARTONS INVOICE NO 2306A QTY 32 PCS 2 CARTONS TUFTED CUSHION COVER INVOICE NO RO-21921 INVOICE DATE 07 JUNE 2022 SHIPPING BILL NO. 2254666 DATED 20TH JUNE 2022 HS CODE 73269099 PO 329343/6-2022, SKU US/9233 QTY 36 PCS, 05 CARTONS INVOICE NO MI-2206-1115 SHIPPING BILL NO 2353561 DT 24-06-2022 SHIPPING BILL NO 2353753 DT 24-06-2022 HS CODE 62063090 PO NO 347044/6-2022 SKU US/1543 QUANTITY 1774 PCS , PKGS 48 STYLE BERLIN CHECKED FLANNEL SHIRT 100%COTTON WOVEN LADIES SHIRT INV NO BLN-659/22-23 DT 11.06.2022 SB 2433423 DT 28.06.2022 TOTAL NO OF INNER CARTON NA CARTON DIMENSION OF INNER CARTON NA BACK & LINNING 100% COTTON PO 345272/6-2022 SKU US/9112 QTY 60 PCS 4 CARTONS HAND WOVEN CUSHION COVER INVOICE NO RO-21932 INVOICE DATE 7TH JUNE 2022 SHIPPING BILL NO. 2254636 DATED 20TH JUNE 2022 ORDER NO 362065/6-2022 SKU US/7878 QTY 852 PCS 11 CARTONS INVOICE NO 2341 QTY 32 PCS 4 CARTONS HS CODE 63014000 ELLEN BLANKET S.B NO/DT. 2387546 2022-06-25 100% LEATHER - HS CODE 42033000 352304/6-2022 ZO/6225 20 PCS & 04 CTNS INVOICE NO.BEPLM204/22-23 INVOICE DATE 13.06.2022 CARTON DIAMENSIONS. 58X40X30 S/B NO.2358647 DATE 24-06-2022 INVOICE DATE 13.06.2022 CARTON DIAMENSIONS. 60X50X40 S/B NO.2358664 DATE 24-06-2022 RECYCLED ZINC, 10% GLASS & HS CODE 71179090 PO SKU 363296/6-2022 US/3946 NO. OF PCS 3010 PCS & NO. OF CARTONS 09 CARTONS. INVOICE NO RCLT/679/22-23 COUNTRY CODE US SB NO DATE S.B NO/DT. 2416241 2022-06-27 CARTONS 15 CARTONS. INVOICE NO RCLT/679/22-23 COUNTRY CODE US SB NO DATE S.B NO/DT. 2416241 2022-06-27 QTY 110 PCS 5 CARTONS TUFTED CUSHION COVER INVOICE NO RO-22174 INVOICE DATE 13TH JUNE 2022 SHIPPING BILL NO. S.B NO/DT. 2593457 2022-07-04 QTY 88 PCS 11 CARTONS HS CODE 63014000 ELLEN BLANKET S.B NO/DT. 2387546 2022-06-25 QTY 250 PCS 10 CARTONS TUFTED CUSHION COVER INVOICE NO RO-22215 INVOICE DATE 13TH JUNE 2022 SHIPPING BILL NO. S.B NO/DT. 25979160 2022-07-04 ORDER NO 365932/6-2022 SKU US/7648 QTY 10 PCS 1 CARTONS INVOICE NO 2375 S.B NO/DT. 25914200 2022-07-04 TAVIRA SPOONS P.O 333031-9233 INVOICE D22/964 DT 09.06.2022 QTY 32 PCS BOX 01 CARTONS SIZE 25X25X27 FOOD SAFE PRODUCTS BOX 06 CARTONS SIZE 45X36X34 FOOD SAFE PRODUCTS BERNIE SERVING BOARD P.O 339158-9233 INVOICE D22/866 DT 04.06.2022 QTY 16 PCS BOX 02 CARTONS SIZE 40X30.5X30.5 FOOD SAFE PRODUCTS 30.06.2022 SB NO 2568391 DT 4/7/2022 NET WT.115.50 KGS GROSS WT.127.50 KGS TOTAL PCS 140 57031010 ORDER NO 321739/6-2022 US/9710 (16 PCS 2 CARTON) INVOICE NO E/P/22-23/00637 INVOICE DATE 18/06/2022 (FLOOR COVERING) SHIPPING BILL NO 2257152 DTD. 20/06/2022 LADIES BLOUSE ( RCS CERTIFIED PRODUCT ) HTS CODE 62064000 PO 364444/6-2022 US/1543 INVOICE NO. 1154/22-23 INVOICE DT 01-07-2022 SB NO. 2579943 DT 04-07-2022 26.06.2022 SB NO 2416220 DT 27-06-2022 NET WT.227.75 KGS GROSS WT.271.85 KGS TOTAL SET 1372 PO 363404/9986 INV NO 136/22 DATE 03.06.2022 QTY 5500 PCS HS CODE 71179090 1.5% SPANDEX HS CODE 62044490 PO NO 338777/6-2022 US/1322 1322 PCS 31 CARTONS DIMENSION 54X35X30 INVOICE NO. UP22231034 DATE 29.06.2022 PO 361696/9986 INV NO 141/22 DATE 10.06.2022 QTY 355 PCS HS CODE 71179090
2022-08-04 HLCUBO12206CBJT8 H&M HENNES & MAURITZ L P 1595.0 kg 732690 WOVEN WOMEN DRESS SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA WOVEN WOMEN DRESS S.B NO/DT. 2435575 2022-06-24 MARBLE ROUND BOX SHIPPER BASANT CIRCUIT HOUSE ROAD () MARBLE ROUND BOX BOB MULTI HOOK SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE BOB MULTI HOOK 65% IRON & 35% WOOD WIRE MIRROR 68% STEEL & 32% GLASS HS CODE 73269099 PO 329174/6-2022, SKU OU/9123 QTY 700 PCS, 70 CARTONS INVOICE NO MI-2206-1099 CHAMBER BOX CLASSIC 51% IRON, 21% MDF, 15% STEEL & 13% LEATHER HS CODE 73269099 PO 326613/6-2022, SKU OU/9132 QTY 132 PCS, 17 CARTONS HS CODE 73269099 PO 324635/6-2022, SKU OU/9032 QTY 430 PCS, 108 CARTONS INVOICE NO MI-2206-1085 SHIPPING BILL NO S.B NO/DT. 2353578 2022-06-24 SHIPPING BILL NO S.B NO/DT. 2353622 2022-06-24 INVOICE NO MI-2206-1139 SHIPPING BILL NO S.B NO/DT. 2353757 2022-06-24
2022-08-04 HLCUBO12206CBJO3 H&M HENNES & MAURITZ L P 5211.0 kg 761699 ARTWARE WITH IRON SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS OF ALUMINIUM ARTWARE WITH IRON. ALUMINIUM HANDICRAFTS ARTICLE OF ALUMINIUM. 100% ALUMINIUM & HS CODE - 76169990. PO -318607/6-2022 SKU - OU/9134 BOOTS LADIES LEATHER SHIPPER TIRUBALA INTERNATIONAL PVT LTD C 7, PANKI INDUSTRIAL AREA SITE 1 BOOTS LADIES LEATHER 100% LEATHER HS CODE WOOD M LONG BOX SHIPPER DESIGNCO LAKRI FAZALPUR, DELHI ROAD, MORADABAD - 244001, U.P., INDI WOOD M LONG BOX 100% PEFC CERTIFIED WOOD & PEFC CERTIFIED WOOD WOOD M BOX 100% PEFC CERTIFIED WOOD & 44219990 PO 323939/6-2022, SKU OU/9032 QTY 240 PCS, 60 CARTONS WOODY CAKE PLATE 100% FSC MANGO WOOD & 44219990 PO 318491/6-2022, SKU OU/9233 QTY 388 PCS, 97 CARTONS INVOICE NO. 9140001078 DT. 03-06-2022 BOOTS LADIES LEATHER SHIPPER TIRUBALA INTERNATIONAL PVT LTD C 7, PANKI INDUSTRIAL AREA SITE 1 BOOTS LADIES LEATHER 100% LEATHER HS CODE NO BOOTS LADIES LEATHER 100% LEATHER HS CODE NO. 64039110 321439/6-2022 OU/3040 548 PAIRS CTN. 183 58X35X40 INNER 56X32X12 HANDICRAFTS GLASS ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS GLASS ARTWARE. 100%GLASS & HSCODE -70200090. STEEL SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE BOB HOOK 92% WOOD & 8% STEEL CHAMBER TRAY CLASSIC 46% STEEL, 30% MDF & 24% LEATHER HS CODE 73269099 PO 326614/6-2022, SKU OU/9132 QTY 216 PCS, 27 CARTONS COTTON GRS TUFTED RUGS SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS TUFTED RUGS (WITH HOT MELT LATEX) DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN 100% POLYESTER PEFC CERTIFIED WOOD SHIPPER DESIGNCO LAKRI FAZALPUR, DELHI ROAD, MORADABAD - 244001, U.P., INDI WOOD M CRATE 100% PEFC CERTIFIED WOOD & 60% ALUMINIUM, 40%IRON & HS CODE - 76169990. PO -338418/6-2022 SKU - OU/9134 QTY - 2052 PCS 171 CTN NOIR M CH INVOICE NO -161795 S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. 2434718 2022-06-28 QTY - 80 PCS 10 CTN PIPER CANDELABRA INVOICE NO -165451 S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. 2435371 2022-06-28 NO.64039910 324319/6-2022 OU/3040 164 PAIRS CTN.55 58X35X40 INNER 56X32X12 INVOICE NO G112/22-23/TIPL S.B NO/DT. 1992394 2022-06-27 44219990 PO 323938/6-2022, SKU OU/9032 QTY 206 PCS, 52 CARTONS INVOICE NO. 9140000932 DT. 27-05-2022 ITEM NO. 12-112 SHIPPING BILL NO. 2355526 DT. 24-06-2022 INVOICE NO. 9140000945 DT. 28-05-2022 ITEM NO. 12-112 SHIPPING BILL NO. 2350597 DT. 24-06-2022 ITEM NO. 12-112 SHIPPING BILL NO. 2359198 DT. 24-06-2022 64039110 324326/6-2022 OU/3040 90 PAIRS CTN. 18 58X35X40 INNER 35X30X12 INVOICE NO G180/22-23/TIPL INVOICE S.B NO/DT. 2420433 2022-06-27 INVOICE NO G166/22-23/TIPL S.B NO/DT. 2437380 2022-06-27 PO - 337112/6-2022 SKU -OU/9132 QTY - 528 PCS, 88 CTN CLOCHE TOP INVOICE NO -164891 S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. 2435370 2022-06-28 HS CODE 44219190 PO 324634/6-2022, SKU OU/9032 QTY 168 PCS, 06 CARTONS INVOICE NO MI-2206-1072 SHIPPING BILL NO S.B NO/DT. 2353629 2022-06-24 INVOICE NO MI-2206-1156 SHIPPING BILL NO S.B NO/DT. 2356780 2022-06-24 HS CODE 5703.90 ORDER NO. 351068/6-2022, OU/9510 QTY. 198 PCS, 33 CARTONS INVOICE NO. RH22231422 INVOICE DATE 2022-06-01 S.B NO/DT. 2388748 2022-06-25 HS CODE 62044390 PO342561/6-2022 SKU/OU/1313 QTY 817 PCS 20 CTN INVOICE NO.23E2CI1151 COUNTRY OU S.B NO/DT. 2348761 2022-06-24 44219990 PO 324631/6-2022, SKU OU/9032 QTY 204 PCS, 51 CARTONS INVOICE NO. 9140001339 DT. 15-06-2022 ITEM NO. 12-112 SHIPPING BILL NO. 2350603 DT. 24-06-2022
2022-08-04 HLCUBO12206CBJG5 H&M HENNES & MAURITZ L P 10629.0 kg 620630 WOVEN WOMEN DRESS SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA WOVEN WOMEN DRESS S.B NO/DT. 2436868 2022-06-24 SHIRT WOMEN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA SHIRT WOMEN KNITTED 100% COTTON HTS 61051020 BASIC METAL BOOKSTAND SHIPPER CREATIVE FUNCTIONAL ART MINI BYE PASS DELHI ROAD NEAR HINDUSTAN PRESS BASIC METAL BOOKSTAND ORDER NO.326451-9132 STEEL SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF STEEL AND IRON WITH MDF, FELT HANDICRAFTS OF STEEL AND IRON WITH MDF, FELT 321306/6-2022 OU/9134 200 PCS 25 CARTONS INV.NO.VE-816/22-23 DT. 30/05/2022 HTS 73269099 EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN JEWELLERY COMPOSITION 70% RECYCLED HANDICRAFTS OF STEEL SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF STEEL 331565/6-2022 OU/9233 COTTON SHIPPER SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () 100% COTTON, HS CODE 620630 PO 348733/6-2022 OU/1909 T-SHIRT WOMEN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT WOMEN KNITTED 100% COTTON HTS 61091000 WOVEN WOMEN DRESS SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA WOVEN WOMEN DRESS WOVEN WOMEN BLOUSE PYJAMAS BOYS KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA PYJAMAS BOYS KNITTED 100% COTTON HTS 61072100 FINGER RINGS WOMEN SHIPPER VINTY IMPEX PRIVATE LIMITED PLOT NO. H-136, SECTOR-63, GAU BUDH NAGAR,NOIDA,UTTAR PRADESH FINGER RINGS WOMEN - RECYCLED ZINC TUFTED CUSHION COVER SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 100%COTTON 63049289 PO 345573/6-2022 SKU OU/9112 HAND WOVEN RUG 64% WOOL, 35% COTTON, 1% POLYESTER 57029190 PO 350878/6-2022 SKU OU/9710 QTY 11 PCS 6 CARTONS HAND WOVEN RUG ( NON PILE ) INVOICE NO RO-21954 HAND WOVEN RUG 100% COTTON 57029910 PO 343732/6-2022 SKU OU/9710 QTY 64 PCS 8 CARTONS HAND WOVEN RUG( NON PILE ) INVOICE NO RO-22027 INVOICE DATE 7TH JUNE 2022 HAND WOVEN RUG 100% COTTON 57029910 PO 343733/6-2022 SKU OU/9710 QTY 50 PCS 25 CARTONS HAND WOVEN RUG( NON PILE ) INVOICE NO RO-22043 INVOICE DATE 7TH JUNE 2022 HAND WOVEN RUG 100% COTTON 57029910 PO 343734/6-2022 SKU OU/9710 QTY 170 PCS 17 CARTONS HAND WOVEN RUG( NON PILE ) INVOICE NO RO-22010 INVOICE DATE 7TH JUNE 2022 HAND WOVEN RUG 100% COTTON 57029910 PO 343731/6-2022 SKU OU/9710 QTY 44 PCS 11 CARTONS HAND WOVEN RUG( NON PILE ) INVOICE NO RO-22018 INVOICE DATE 7TH JUNE 2022 WOVEN WALL HANGING 100% COTTON 63049299 PO 343080/6-2022 SKU OU/9532 QTY 384 PCS 6 CARTONS WOVEN WALL HANGING WITH WOODEN ROD INVOICE NO RO-21969 DRESS LADIES WOVEN SHIPPER PARAMOUNT PRODUCTS PRIVATE LIM SECTOR-63 GAUTAM BUDDHA NAGAR DRESS LADIES WOVEN COMPOSITION 100% VISCOSE RING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ RING WOMEN JEWELLERY COMPOSITION 60% RECYCLED CHARLES WOOL BLANKET SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB PO 344888/6-2022 SKU OU/9114 INVOICE JS-EX-22-23/0596 BLOUSE LADIES WOVEN SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 BLOUSE LADIES WOVEN 100% BCI COTTON TUFTED BATHMATS SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS TUFTED BATHMATS (WITH HOT MELT LATEX) WOVEN BRAIDED BASKET SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 100% COTTON 63079020 PO 344887/6-2022 SKU OU/9032 T-SHIRT SHIPPER ARVIND SMART TEXTILE LTD 504,506,507 MATODA, TAL. SANAN NO.1,2,3,4,11,12,13 BLOCK NO. T-SHIRT MAN KNITTED 100% COTTON KNITTED MENS FOLDABLE BOX SHIPPER SEET KAMAL INTL 3A & 3B KAMANI ROAD JHOTWARA IND AREA PAPER ARTICLES - PAPER S FOLDABLE BOX PAPER ARTICLES - PAPER FLAT FOLDABLE STORAGE BOX 100% PAPER FSC MIX FSC - C118185 53X42X36 PO 326713/6-2022 INVOICE EI-12338 DATED PAPER ARTICLES - PAPER ROUND BOX 2-P 100% PAPER FSC MIX FSC - C118185 51X51X25 PO 329604/6-2022 INVOICE EI-12339 DATED FOLDABLE STORAGE BOX PAPER ARTICLES - PAPER L- FOLDABLE STORAGE BOX 100% PAPER FSC MIX FSC - C118185 53X42X36 PO 329880/6-2022 BOYS T SHIRT SHIPPER PRATIBHA SYNTEX LIMITED INDUSTRIAL GROWTH CENTRE PLOT NO 4 75% ORGANIC COTTON/25% RECYCLE COTTON KNITED DYED ORDER NO 326021/6-2022 SKU OU/4020 QTY 880 PCS 10 CARTONS INVOICE NO 2119 S.B NO/DT. 2253207 2022-06-20 INV CFA-82/2022-23 DT 01.06.2022 QTY 260 COUNTRY CODE OU HS CODE 73269099 S.B. NO. S.B NO/DT. 2384568 2022-06-27 321305/6-2022 OU/9134 196 PCS 49 CARTONS INV.NO.VE-799/22-23 DT. 30/05/2022 HTS 73269099 S.B NO/DT. 2435350 2022-06-28 S.B NO/DT. 2435350 2022-06-28 ZINC, 30% GLASS & HS CODE 71179090 PO SKU 358310/6-2022 OU/4342 NO. OF PCS 112 PCS & NO. OF CARTONS 01 CARTON. INVOICE NO RCLT/671/22-23 COUNTRY CODE OU SB NO DATE S.B NO/DT. 2416417 2022-06-27 176 PCS 22 CARTONS INV.NO.VE-997/22-23 DT. 30/05/2022 HTS 73269099 S.B NO/DT. 2435350 2022-06-28 NO. OF PCS & NO. OF CARTONS ( 278 PCS 4 CARTONS) INVOICE 22019455 S.B NO/DT. 2219906 2022-06-18 ORDER NO 373489/6-2022 SKU OU/1640 QTY 1056 PCS 20 CARTONS INVOICE NO 2242 S.B NO/DT. 2402381 2022-06-27 ORDER NO 360289/6-2022 SKU OU/4215 QTY 4000 SETS 70 CARTONS INVOICE NO 2321 S.B NO/DT. 2402647 2022-06-20 95%RECYCLED ZINC, 2%POLYMETHYL METHACRYLATE, 2%STEEL, 1%GLASS HS CODE 7117190090 PO NO. 371484/6-2022 SKU/ITEM OU/4344 TOTAL QTY 363 PCS TOTAL CARTONS 02 CTNS INVOICE NO. N288/22-23 DTD 20/06/2022 HANDICRAFT ARTISTIC ARTICLES OF IMITATION JEWELLERY MADE IN INDIA QTY 90 PCS 2 CARTONS TUFTED CUSHION COVER INVOICE NO RO-21983 INVOICE DATE 07 JUNE 2022 SHIPPING BILL NO. 2420887 DATED 27TH JUNE 2022 INVOICE DATE 7TH JUNE 2022 SHIPPING BILL NO. S.B NO/DT. 2424578 2022-06-27 SHIPPING BILL NO. S.B NO/DT. 2424935 2022-06-27 SHIPPING BILL NO. S.B NO/DT. 2424942 2022-06-27 SHIPPING BILL NO. S.B NO/DT. 2424957 2022-06-27 SHIPPING BILL NO. S.B NO/DT. 2424562 2022-06-27 INVOICE DATE 7TH JUNE 2022 SHIPPING BILL NO. S.B NO/DT. 2424554 2022-06-27 HS CODE 62044490 PO NO 349390/6-2022 OU/1322 2852 PCS 76 CARTONS DIMENSION 54X35X30 INVOICE NO. UP22230965 DATE 21.06.2022 S.B NO/DT. 2407636 2022-06-27 ZINC, 40% GLASS & HS CODE 71179090 PO SKU 373642/6-2022 OU/4342 NO. OF PCS 71 PCS & NO. OF CARTONS 02 CARTONS. INVOICE NO RCLT/671/22-23 COUNTRY CODE OU SB NO DATE S.B NO/DT. 2416417 2022-06-27 QTY 264 PCS 33 CARTONS HS CODE 63012000 CHARLES WOOL BLANKET S.B NO/DT. 2387487 2022-06-25 HTS CODE 62063090 PO 363072/6-2022 OU/1543 INVOICE NO. 1127/22-23 INVOICE DT 23-06-2022 S.B NO/DT. 2400945 2022-06-27 HS CODE 5703.90 ORDER NO. 341766/6-2022, OU/9421 QTY. 1450 PCS, 54 CARTONS INVOICE NO. RH22231480 INVOICE DATE 2022-06-01 S.B NO/DT. 2403694 2022-06-25 QTY 406 PCS 26 CARTONS WOVEN BRAIDED BASKET INVOICE NO RO-22273 INVOICE DATE 13TH JUNE 2022 SHIPPING BILL NO. 2420892 DATED 27TH JUNE 2022 T-SHIRT HTS CODE 61091000 PO 377225-5832 INVOICE 1602200680 DT 23-06-2022 QTY 2216 PCS SB NO 2404154 SB DT 27-06-2022 100% PAPER FSC MIX FSC - C118185 53X42X36 PO 324289/6-2022 INVOICE EI-12337 DATED 21/6/22 S/BILL NO. HS CODE 48192020 S.B NO/DT. 2363591 2022-06-24 21/6/22 S/BILL NO. HS CODE 48192020 S.B NO/DT. 2363591 2022-06-24 21/6/22 S/BILL NO. HS CODE 48192020 S.B NO/DT. 2363591 2022-06-24 INVOICE EI-12340 DATED 21/6/22 S/BILL NO. HS CODE 48192020 S.B NO/DT. 2363591 2022-06-24 BOYS T SHIRT HS CODE 61091000
2022-08-04 HLCUBO12206BVLX2 H&M HENNES & MAURITZ L P 12626.0 kg 040130 HANDICRAFTS/STAINLESS STEEL SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS/STAINLESS STEEL ARTWARE. HANDICRAFTS/STAINLESS STEEL ARTWARE ALUMINIUM. 57%STAINLESSSTEEL, 43% ALUMINIUM & HSCODE - 73269099. PO -326717/6-2022 SKU - OU/9134 QTY - 972 PCS, 81 CTN STONE SQUARE TRAY CLASSIC SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA STONE SQUARE TRAY CLASSIC STONE CAKE PLATE STONE CANDELABRA CLASSIC STONE CH CLASSIC ROUND STONE KNOB STONE OVAL TRAY WIRE M HIGH BASKET SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE WIRE M HIGH BASKET 100% IRON BOOTS LADIES LEATHER SHIPPER TIRUBALA INTERNATIONAL PVT LTD C 7, PANKI INDUSTRIAL AREA SITE 1 BOOTS LADIES LEATHER 100% LEATHER HS CODE NO 100% FSC MANGO WOOD SHIPPER DESIGNCO LAKRI FAZALPUR, DELHI ROAD, MORADABAD - 244001, U.P., INDI CUT CUTLERY STORAGE 100% FSC MANGO WOOD & 44219990 CUT STORAGE M 100% FSC MANGO WOOD & 44219990 PO 318334/6-2022, SKU OU/9233 QTY 272 PCS, 68 CARTONS INVOICE NO. 9140000979 DT. 28-05-2022 CUT STORAGE S 100% FSC MANGO WOOD & 44219990 PO 318337/6-2022, SKU OU/9233 QTY 397 PCS, 50 CARTONS INVOICE NO. 9140000993 DT. 28-05-2022 72%RECYCLED STEEL, 20% SHIPPER VINTY IMPEX PRIVATE LIMITED PLOT NO. H-136, SECTOR-63, GAU BUDH NAGAR,NOIDA,UTTAR PRADESH EARRINGS WOMEN - RECYCLED STEEL 95%RECYCLED ZINC, 2%POLYMETHYL FINGER RINGS WOMEN - RECYCLED ZINC 95%RECYCLED ZINC, 2%POLYMETHYL METHACRYLATE, 2%STEEL, 1%GLASS HS CODE 7117190090 PO NO. 363389/6-2022 BRACELETS WOMEN - RECYCLED STEEL 70% RECYCLED STEEL, 30% BRASS HS CODE 7117190090 PO NO. 363262/6-2022 SKU/ITEM OU/4344 TOTAL QTY 363 SET HANDICRAFTS OF STEELC SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF STEEL 326830/6-2022 OU/9233 HANDICRAFTS OF STEEL 326829/6-2022 OU/9233 352 SETS 06 CARTONS INV.NO.VE-928/22-23 DT. 30/05/2022 HTS 73269099 S.B NO/DT. HANDICRAFTS OF STEEL 326826/6-2022 OU/9233 160 PCS 05 CARTONS INV.NO.VE-912/22-23 DT. 30/05/2022 HTS 73269099 S.B NO/DT. HANDICRAFTS OF STEEL 326969/6-2022 OU/9134 296 PCS 37 CARTONS INV.NO.VE-958/22-23 DT. 30/05/2022 HTS 73269099 S.B NO/DT. 100% COTTON HAND TUFTED SHIPPER SUNNY INTERNATIONAL LIMITED GOHANA ROAD NAULTHA, HARYANA 100% COTTON HAND TUFTED BATHMAT WITH LATEX BACKING ( C 7, PANKI INDUSTRIAL AREA SHIPPER TIRUBALA INTERNATIONAL PVT LTD C 7, PANKI INDUSTRIAL AREA SITE 1 BOOTS LADIES LEATHER 100% LEATHER HS CODE 100% RECYCLED COTTON SINGLE SHIPPER KAPOOR INDUSTRIES LIMITED 12TH MILE STONE, G.T.ROAD, SAMALKHA,MACHHROLI 100% RECYCLED COTTON SINGLE SIDE TUFTED BATH MAT (PIECE HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LTD RIICO INDUSTRIAL AREA G 161-164,171-174 HANDICRAFT ITEMS MADE OF MANGO WOOD 100% COTTON KNITTED MENS SHIPPER ARVIND SMART TEXTILE LTD 504,506,507 MATODA, TAL. SANAN NO.1,2,3,4,11,12,13 BLOCK NO. T-SHIRT MAN KNITTED 100% COTTON KNITTED MENS 100% PAPER FSC MIX FSC SHIPPER SEET KAMAL INTL 3A & 3B KAMANI ROAD JHOTWARA IND AREA PAPER ARTICLES - PAPER STORAGE BOX PAPER DECORATIVE ARTICLES -PAPER ORNAMENTS 100% PAPER FSC MIX FSC C118185 70X36X40 PO 321006/6-2022 INVOICE EI-12266 DATED PAPER DECORATIVE ARTICLES -PAPER ORNAMENTS 100% PAPER FSC MIX FSC C118185 53X38X44 PO 318519/6-2022 INVOICE EI-12265 DATED PAPER ARTICLES - PAPER STORAGE BOX 100% PAPER FSC MIX FSC - C118185 51X51X25 PO 321197/6-2022 INVOICE EI-12267 DATED 72%STAINLESSSTEEL, 28% ALUMINIUM & HSCODE - 73269099. PO -326711/6-2022 SKU - OU/9134 QTY - 1632 PCS, 136 CTN SARAH CH LOW INVOICE NO -CLG/22/1973 S/BILL NO. -2241697 DT - 20/06/22 FREIGHT COLLECT SARAH CH HIGH INVOICE NO -CLG/22/1974 S/BILL NO. -2245330 DT - 20/06/22 FREIGHT COLLECT HS CODE 73269099 PO 324626/6-2022, SKU OU/9032 QTY 308 PCS, 77 CARTONS INVOICE NO MI-2205-0832 SHIPPING BILL NO 2187134 DT 17-06-2022 64039910 322797/6-2022 OU/3040 107 PAIRS CTN.22 58X35X40 INNER 35X30X12 INVOICE NO G147/22-23/TIPL S/B NO 1992354 DTD. 20.06.2022 CONSIGNEE H & M HENNES & MAURITZ LP, 1600 RIVER ROAD, BUILDING 1, BURLINGTON TOWNSHIP, NJ 08016, USA ULTIMATE CONSIGNEE H & M HENNES & MAURTIZ LP PO 318333/6-2022, SKU OU/9233 QTY 320 PCS, 20 CARTONS INVOICE NO. 9140000965 DT. 28-05-2022 ITEM NO. 15-201 SHIPPING BILL NO. 2210845 DT. 18-06-2022 ITEM NO. 15-201 SHIPPING BILL NO. 2209957 DT. 18-06-2022 ITEM NO. 15-201 SHIPPING BILL NO. 2215472 DT. 18-06-2022 72%RECYCLED STEEL, 20% RECYCLED ZINC, 8%POLYMETHYL METHACRYLATE HS CODE 7117190090 PO NO. 363511/6-2022 SKU/ITEM OU/4344 TOTAL QTY 545 PRS HANDICRAFT ARTISTIC ARTICLES OF IMITATION JEWELLERY INVOICE NO. N225/22-23 DTD 15/06/2022 TOTAL CARTONS 03 CTNS MADE IN INDIA SHIPPING BILL NO. 2139568, DATED 15/06/2022 SKU/ITEM OU/4344 TOTAL QTY 409 PCS HANDICRAFT ARTISTIC ARTICLES OF IMITATION JEWELLERY INVOICE NO. N231/22-23 DTD 15/06/2022 TOTAL CARTONS 02 CTNS MADE IN INDIA SHIPPING BILL NO. 2139568, DATED 15/06/2022 TOTAL CARTONS 02 CTNS INVOICE NO. N237/22-23 DTD 15/06/2022 HANDICRAFT ARTISTIC ARTICLES OF IMITATION JEWELLERY MADE IN INDIA SHIPPING BILL NO. 2139568, DATED 15/06/2022 72 SETS 01 CARTONS INV.NO.VE-944/22-23 DT. 30/05/2022 HTS 73269099 S.B NO/DT. YARN DYED) COVERING PURCHASE ORDER NUMBER 325969-9510 ARTICLE NO. 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. SI-7987/2022-23 DT.18.06.2022 S.BILL NO. 2226137 DATE 18.06.2022 CTNS SIZE ( CMS) 58X35X40 QTY. 204 PCS HS.CODE 57039010 NO.64039110 324323/6-2022 OU/3040 90 PAIRS CTN. 18 58X35X40 INNER 35X30X12 INVOICE NO G182/22-23/TIPL S/B NO 2249714 DTD.. 20.06.2022 CONSIGNEE H & M HENNES & MAURITZ LP, 1600 RIVER ROAD, BUILDING 1, BURLINGTON TOWNSHIP, NJ 08016, USA ULTIMATE CONSIGNEE H & M HENNES & MAURTIZ LP DYED ) PO 327680/6-2022 TOTAL CARTON 63 QTY 794 PCS INVOICE 212M2223 DT.06.06.2022 HTS CODE 5703.90.10 SHIPPING BILL 2351998 DT.24.06.2022 WOOD MAKE UP BOX P.O 328221-9233 INVOICE D22/916 DT 09.06.2022 QTY 272 PCS BOX 17 CARTONS SIZE 44X33X19 NON FOOD SAFE PRODUCTS T-SHIRT HTS CODE 61091000 PO 374908-5832 INVOICE 1602200660 DT 23-06-2022 QTY 1063 PCS SB NO 2404179 SB DT 27-06-2022 100% PAPER FSC MIX FSC - C118185 51X51X25 PO 321197/6-2022 INVOICE EI-12264--- EI-12267 DATED 15/6/22 TAX 10353 S/BILL NO 2165664 DATE 16-06-2022 HS CODE 48192020 15/6/22 S/BILL NO. HS CODE 95051000 S.B NO/DT. 15/6/22 S/BILL NO. HS CODE 95051000 S.B NO/DT. 15/6/22 S/BILL NO. HS CODE 48192020 S.B NO/DT.
2022-07-30 HLCUBO12206BOIR2 H&M HENNES & MAURITZ L P 10021.0 kg 570299 HANDICRAFTS/ALUMINIUM ARTWARESTAINL SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS/ALUMINIUM ARTWARE STAINLESS STEEL. STAINLESS STEEL & WOOD SHIPPER M/S VENUS GIFT MINI BYPASS ROAD NEAR MAINATHAIR VILLAGE HANDICRAFT ITEMS MADE OF STAINLESS STEEL & WOOD HANDICRAFT ITEMS MADE OFSTAINLESS S HANDICRAFT ITEMS MADE OF STAINLESS STEEL & WOOD S.B NO/DT. MANGO WOOD OVAL TRAY SHIPPER ATTIC PRODUCTS X-6 OKHLA INDUSTRIAL PHASE II, NEW DELHI 110020 TABLEWARE MANGO WOOD OVAL TRAY TABLEWARE & KITCHENWARE S.B NO/DT. 100% POLYESTER SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 100% POLYESTER 57029210 PO 353065/6-2022 SKU OU/9710 HAND WOVEN RUG 65% WOOL, 35% COTTON 57024190 PO 349154/6-2022 SKU OU/9710 QTY 39 PCS 8 CARTONS HAND WOVEN RUG ( PILE ) INVOICE NO RO-21802 INVOICE DATE 31ST MAY 2022 WOVEN COTTON PRINTED RUG 100% COTTON 57029910 PO 353068/6-2022 SKU OU/9710 QTY 210 PCS 35 CARTONS WOVEN COTTON PRINTED RUG ( NON PILE ) INVOICE NO RO-21837 HAND WOVEN COTTON PRINTED RUG 100% COTTON 57029910 PO 344886/6-2022 SKU OU/9710 QTY 70 PCS 12 CARTONS HAND WOVEN COTTON PRINTED RUG( NON PILE ) INVOICE NO RO-21829 TUFTED CUSHION COVER 100% COTTON 63049289 PO 350449/6-2022 SKU OU/9112 QTY 114 PCS 6 CARTONS TUFTED CUSHION COVER INVOICE NO RO-21752 INVOICE DATE 31ST MAY 2022 100%COTTON GRS MACHINE WOVEN RUGS. SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS MACHINE WOVEN RUGS. 100%COTTON GRS MACHINE WOVEN RUGS. 100%COTTON GRS MACHINE WOVEN RUGS. (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 341311/6-2022, OU/9510 55% VISCOSE 45% COTTON SHIPPER SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () 55% VISCOSE 45% COTTON, HS CODE 620444 100% COTON 100% COTON, HS CODE 620462 PO 348937/6-2022 OU/1310 NO. OF PCS & NO. OF CARTONS ( 558 PCS 8 CARTONS) INVOICE 22019291 S.B NO/DT. 100% COTON 100% COTON, HS CODE 620462 PO 348730/6-2022 OU/1909 NO. OF PCS & NO. OF CARTONS ( 231 PCS 4 CARTONS) INVOICE 22019285 S.B NO/DT. 100%COTTON GRS TUFTED CUSHIONCOVERS SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS TUFTED CUSHION COVERS 100%COTTON GRS TUFTED RUGS (WITH HOT MELT LATEX) HS CODE 5703.90 ORDER NO. 342460/6-2022, OU/9510 QTY. 85 PCS, 17 CARTONS INVOICE NO. RH22231288 100%COTTON GRS MACHINE WOVEN RUGS. (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 337474/6-2022, OU/9510 QTY. 177 PCS, 12 CARTONS 100%COTTON GRS TUFTED BATHMATS (WITH HOT MELT LATEX) HS CODE 5703.90 ORDER NO. 332642/6-2022, OU/9421 QTY. 744 PCS, 93 CARTONS INVOICE NO. RH22231336 73%COTTON 27% VISCOSE TUFTEDBATHM 73%COTTON 27% VISCOSE TUFTED BATHMATS (WITH HOT MELT LATEX) HS CODE 5703.90 ORDER NO. 341379/6-2022, OU/9421 100%COTTON GRS HANDLOOM WOVEN BATHMATS. (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 332596/6-2022, OU/9421 QTY. 68 PCS, 10 CARTONS ELLEN BLANKET SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB PO 328374/6-2022 SKU OU/9114 INVOICE JS-EX-22-23/0574 100%COTTON GRS HANDLOOM WOVENBATHMA SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS HANDLOOM WOVEN BATHMATS. 100%COTTON GRS HANDLOOM WOVENBATHMA 100%COTTON GRS HANDLOOM WOVEN BATHMATS. (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 332638/6-2022, OU/9421 HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LTD RIICO INDUSTRIAL AREA G 161-164,171-174 HANDICRAFT ITEMS MADE OF MANGO WOOD WOODY SERVING BOWL HANDICRAFT ITEMS MADE OF MANGO WOOD WOODY SERVING BOWL P.O 327492-9233 INVOICE D22/840 DT 01.06.2022 OTTO BOWL ON FOOT SMALL HANDICRAFT ITEMS MADE OF MANGO WOOD OTTO BOWL ON FOOT SMALL P.O 327493-9233 INVOICE D22/841 DT 01.06.2022 DHOLI INTEGRATED SPIN SHIPPER NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN PO. NO 328312/6-2022 OU/9410 INVOICE NO 2250600768 DT HANDICRAFT ITEMS MADE OF CERAMIC SHIPPER DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU HANDICRAFT ITEMS MADE OF CERAMIC GIRLS LEGGINGS SHIPPER PRATIBHA SYNTEX LIMITED INDUSTRIAL GROWTH CENTRE PLOT NO 4 SECTOR III 71% ORGANIC COTTON/24% RECYCLED COTTON/5% ELASTANE ATTIC PRODUCTS SHIPPER ATTIC PRODUCTS X-6 OKHLA INDUSTRIAL PHASE II, NEW DELHI 110020 TABLEWARE MANGO WOOD POT-S 45%STAINLESSSTEEL, 55% ALUMINIUM & HSCODE - 76169990. PO -326714/6-2022 SKU - OU/9134 QTY - 1644 PCS, 137 CTN SARAH CH INVOICE NO -CLG/22/1928 S/BILL NO. -2241848 DT - 20/06/22 FREIGHT COLLECT INVOICE VG/1462/22-23 DT 14/06/2022 PO 326823, 326832 SB 2124772, DT 15/06/2022 MANGO WOOD S TRAY INV AJ-444/22 TO AJ-452/22, AJ-455 & AJ-456/22 DT 14-06-2022 SB 2213522, 2213615, 2213343, 2241174,2213530,2213528,221935 8,2213459, 2213355 2213664,2219319 DT 18-JUN-2022 QTY 67 PCS 17 CARTONS HAND WOVEN PRINTED RUG( NON PILE ) INVOICE NO RO-21816 INVOICE DATE 31ST MAY 2022 SHIPPING BILL NO. S.B NO/DT. SHIPPING BILL NO. S.B NO/DT. INVOICE DATE 31ST MAY 2022 SHIPPING BILL NO. S.B NO/DT. INVOICE DATE 31ST MAY 2022 SHIPPING BILL NO. S.B NO/DT. SHIPPING BILL NO. S.B NO/DT. (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 338708/6-2022, OU/9510 QTY. 84 PCS, 12 CARTONS INVOICE NO. RH22231238 INVOICE DATE 2022-05-26 S.B NO/DT. QTY. 78 PCS, 06 CARTONS INVOICE NO. RH22231253 INVOICE DATE 2022-05-26 S.B NO/DT. PO 342643/6-2022 OU/1310 NO. OF PCS & NO. OF CARTONS ( 651 PCS 9 CARTONS) INVOICE 22019300 S.B NO/DT. HS CODE 6304.92 ORDER NO. 341310/6-2022, OU/9510 QTY. 225 PCS, 09 CARTONS INVOICE NO. RH22231270 INVOICE DATE 2022-05-26 S.B NO/DT. INVOICE DATE 2022-05-26 S.B NO/DT. INVOICE NO. RH22231320 INVOICE DATE 2022-05-26 S.B NO/DT. INVOICE DATE 2022-05-26 S.B NO/DT. QTY. 300 PCS, 20 CARTONS INVOICE NO. RH22231304 INVOICE DATE 2022-05-26 S.B NO/DT. INVOICE NO. RH22231352 INVOICE DATE 2022-05-26 S.B NO/DT. QTY 400 PCS 50 CARTONS HS CODE 63014000 ELLEN BLANKET S.B NO/DT. (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 332639/6-2022, OU/9421 QTY. 295 PCS, 10 CARTONS INVOICE NO. RH22231368 INVOICE DATE 2022-05-26 S.B NO/DT. QTY. 1997 PCS, 69 CARTONS INVOICE NO. RH22231382 INVOICE DATE 2022-05-26 S.B NO/DT. OTTO BOWL ON FOOT P.O 327491-9233 INVOICE D22/839 DT 01.06.2022 QTY 80 PCS BOX 10 CARTONS SIZE 56X29X40 FOOD SAFE PRODUCTS QTY 348 PCS BOX 29 CARTONS SIZE 41X37X30 FOOD SAFE PRODUCTS QTY 144 PCS BOX 09 CARTONS SIZE 46X23X24 FOOD SAFE PRODUCTS 19.06.2022 SB NO 2252843 DT 20-06-2022 NET WT.446.21 KGS GROSS WT.532.61 KGS TOTAL SET 2688 VERNER SHAKERS P.O326848-9233 INVOICE DP22/134 DT 01.06.2022 QTY 552 PCS BOX 23 CARTONS SIZE 65X42X33 FOOD SAFE PRODUCT KNITED DYED GIRLS LEGGINGS HS CODE 61159500 INV AJ-461/22 DT 14-06-2022 SB 2220527 DT 18-JUN-2022
2022-07-21 HLCUBO12206BCYC0 H&M HENNES & MAURITZ L P 5078.0 kg 761699 HANDICRAFTS/ALUMINIUM ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS/ALUMINIUM ARTWARE WITH IRON. HANDICRAFTS/WOODEN ARTICLE WITH STAINLESS STEEL. 99%WOOD, 1%STAINLESS STEEL & HSCODE -44219970. PO -316084/6-2022 & SKU -US/9233 QTY - 64 PCS, 16 CTN HANDICRAFTS/ALUMINIUM ARTWARE WITH IRON. 60% ALUMINIUM, 40%IRON & HS CODE - 76169990. PO -324225/6-2022 SKU - US/9134 QTY - 504 PCS 42 CTN SHIRT LADIES WOVEN SHIPPER BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR SHIRT LADIES WOVEN FABRIC 100%COTTON 2%POLYMETHYL METHACRYLATE, SHIPPER VINTY IMPEX PRIVATE LIMITED PLOT NO. H-136, SECTOR-63, GAU BUDH NAGAR,NOIDA,UTTAR PRADESH HANDICRAFT ARTISTIC ARTICLES OF IMITATION JEWELLERY - WOMEN 100% VISCOSE P/L WOVEN LADIES SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, DRESS LADIES WOVEN 100% VISCOSE P/L WOVEN LADIES T-SHIRT WOMEN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT WOMEN KNITTED 100% COTTON HTS 61091000 TUFTED COTTON CUSHION COVER SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 100% COTTON 63049289 PO 330564/6-2022 SKU US/9112 HAND WOVEN COTTON PRINTED RUG 100% COTTON 57029910 PO 334842/6-2022 SKU US/9710 QTY 352 PCS 20 CARTONS HAND WOVEN COTTON PRINTED RUG( NON PILE ) INVOICE NO RO-21634 87% GLASS11% BRASS AND 2% ROPE SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE ROSEMARY FRAME- E 87% GLASS11% BRASS AND 2% ROPE HANDICRAFT ARTISTIC ARTICLES SHIPPER VINTY IMPEX PRIVATE LIMITED PLOT NO. H-136, SECTOR-63, GAU BUDH NAGAR,NOIDA,UTTAR PRADESH HANDICRAFT ARTISTIC ARTICLES OF IMITATION JEWELLERY - WOMEN IMITATION JEWELLERY RINGSWOMEN OTHE SHIPPER METAL MA MODE PLOT NO 70 SECTOR 34 () IMITATION JEWELLERY RINGS WOMEN OTHERS WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU LISA STRIPE BLANKET SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB PO 319197/6-2022 SKU US/9114 INVOICE JS-EX-22-23/0497 SHIRT LADIES WOVEN SHIPPER BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR SHIRT LADIES WOVEN FABRIC 100%COTTON REC COLETTE BLANKET SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB PO 323658/6-2022 SKU US/9114 INVOICE JS-EX-22-23/0497 TOP LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, TOP LADIES WOVEN 100% POLYESTER HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LTD RIICO INDUSTRIAL AREA G 161-164,171-174 HANDICRAFT ITEMS MADE OF MANGO WOOD 100%COTTON GRS TUFTED CUSHION SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS TUFTED CUSHION COVERS 100%COTTON GRS MACHINE WOVEN RUGS. (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 332597/6-2022, US/9510 QTY. 30 PCS, 03 CARTONS HANDICRAFTS OF STEEL SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF STEEL 324183/6-2022 US/9233 HANDICRAFTS OF STEEL 324180/6-2022 US/9233 64 SETS 01 CARTONS INV.NO.VE-837/22-23 DT. 30/05/2022 HTS 73269099 S.B NO/DT. 2087760 2022-06-13 HANDWOVEN JUTE CARPETS SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR HANDWOVEN JUTE CARPETS 84% JUTE, 16% COTTON AND HTS KNITED DYED GIRLS LEGGINGS SHIPPER PRATIBHA SYNTEX LIMITED INDUSTRIAL GROWTH CENTRE PLOT NO 4 SECTOR III 71% ORGANIC COTTON/24% RECYCLED COTTON/5% ELASTANE 60% ALUMINIUM, 40%IRON & HS CODE - 76169990. PO -324227/6-2022 316084/6-2022 324225/6-2022 SKU - US/9134 QTY -1444 PCS 131 CTN NOIR M CH JOHN STORAGE M NOIR L CH INVOICE NO -CLG/22/1804 S/BILL NO. -2080999 DT -13/06/22 FREIGHT COLLECT S.B NO/DT. 2080999 2022-06-13 JOHN STORAGE M INVOICE NO -162085 S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. 2080999 2022-06-13 NOIR L CH INVOICE NO -161728 S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. 2080999 2022-06-13 HS CODE 62063090 PO NO 337949/6-2022 SKU US/1543 QUANTITY 5971 PCS , PKGS 97 STYLE BRITNEY SHIRT 100%COTTON WOVEN LADIES SHIRT INV NO BLN-542/22-23 DT 21.05.2022 SB DT TOTAL NO OF INNER CARTON NA CARTON DIMENSION OF INNER CARTON NA S.B NO/DT. 1947396 2022-06-07 FINGER RINGS (PACK OF 9 PCS) (95%RECYCLED ZINC, 2%POLYMETHYL METHACRYLATE, 2%STEEL, 1%GLASS) PO NO. 358901/4344 TOTAL QTY 6130 PCS INVOICE NO. N187/22-23 DTD 01/06/2022 TOTAL CARTONS 19 CTNS HS CODE 7117190090 MADE IN INDIA SHIPPING BILL NO. 1829629, DATED 01/06/2022 DRESS. HS CODE 62044400 PO NO 321480/6-2022 SKU DF/6574 INVOICE NO 611/22-23 INVOICE DATE 02.06.2022 50 PCS / 1 CTNS S.B NO/DT. 1930113 2022-06-06 ORDER NO 364222/6-2022 SKU US/1640 QTY 5450 PCS 77 CARTONS INVOICE NO 2038A S.B NO/DT. 2087324 2022-06-13 QTY 45 PCS 1 CARTONS TUFTED COTTON CUSHION COVER INVOICE NO RO-21585 INVOICE DATE 23RD MAY 2022 SHIPPING BILL NO. S.B NO/DT. 2081036 2022-06-14 INVOICE DATE 25TH MAY 2022 SHIPPING BILL NO. S.B NO/DT. 2103213 2022-06-14 HS CODE 70200090 PO 324348/6-2022 SKU US/9123 QTY 72 PCS 03 CARTONS INVOICE NO MI-2205-0872 SHIPPING BILL NO S.B NO/DT. 2024368 2022-06-10 EARRINGS (SET OF 3 PCS) (72%RECYCLED STEEL, 20% RECYCLED ZINC, 8%POLYMETHYL METHACRYLATE) PO NO. 361035/4345 TOTAL QTY 1233 PRS INVOICE NO. N199/22-23 DTD 08/06/2022 TOTAL CARTONS 06 CTNS HS CODE 7117190090 MADE IN INDIA SHIPPING BILL NO. 2008323, DATED 13-06-2022 95%ZINC, 2%PLASTIC, 2%RESIN, 1%POLY METHYL METHACRYLATE HS CODE 71179090 PO SKU 363392/6-2022 US/4344 NO. OF PCS & NO OF CARTONS ( 5965 PCS 11 CARTONS) INVOICE NUMBER MM/5651/22 SBILL NO. 1974009 DT. 08.06.2022 355368/6-2022 US/3946 NO. OF PCS 5100 PCS & NO. OF CARTONS 21 CARTONS. INVOICE NO RCLT/579/22-23 COUNTRY CODE US SB NO 2072719 DATE 13/06/2022 QTY 144 PCS 18 CARTONS HS CODE 63019090 LISA STRIPE BLANKET S.B NO/DT. 2057274 2022-06-11 HS CODE 62063090 PO NO 334170/6-2022 SKU US/1543 QUANTITY 4106 PCS , PKGS 66 STYLE BRITNEY SHIRT 100%COTTON WOVEN LADIES SHIRT INV NO BLN-531/22-23 DT 21.05.2022 SB 1947386 DT 07.06.2022 TOTAL NO OF INNER CARTON NA CARTON DIMENSION OF INNER CARTON NA QTY 160 PCS 10 CARTONS HS CODE 63014000 REC COLETTE BLANKET S.B NO/DT. 2057274 2022-06-11 HS CODE 62114300 PO311704/6-2022 SKU/US/1515 QTY 1013 PCS 20 CARTONS INVOICE NO 23E2CI0983 TAX INV NO. 23E2TI1187 COUNTRY U.S.A. SB 2041672 DT 13.06.2022 INTRANSIT VIA EUROPEAN PORT WOODY SERVING BOWL P.O 323639-9233 INVOICE D22/725 DT 28.05.2022 QTY 84 PCS BOX 07 CARTONS SIZE 42X37X28 FOOD SAFE PRODUCTS HS CODE 6304.92 ORDER NO. 332592/6-2022, US/9510 QTY. 26 PCS, 02 CARTONS INVOICE NO. RH22231118 INVOICE DATE 2022-05-19 S.B NO/DT. 2045577 2022-06-13 INVOICE NO. RH22231145 INVOICE DATE 2022-05-19 S.B NO/DT. 2077895 2022-06-13 64 PCS 02 CARTONS INV.NO.VE-864/22-23 DT. 30/05/2022 HTS 73269099 S.B NO/DT. 2087760 2022-06-13 57023910 ORDER NO 306886/6-2022 US/9710 (16 PCS 2 CARTON) INVOICE NO INVOICE DATE (FLOOR COVERING) SHIPPING BILL NO S.B NO/DT. 2045644 2022-06-11 KNITED DYED GIRLS LEGGINGS HS CODE 61159500
2022-07-21 HLCUBO12206BEWQ9 H&M HENNES & MAURITZ L P 5638.0 kg 420221 BRASS JEWELRY STUDDED WITH S/P STONES S.B NO/DT. 4001147 2022-06-10 BRASS JEWELRY STUDDED WITH S/P STONES S.B NO/DT. 4001147 2022-06-10 BRASS JEWELRY STUDDED WITH S/P STONES S.B NO/DT. 4001147 2022-06-10 TOILET LINEN & KITCHEN LINENOF TERR SHIPPER NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN TOILET LINEN & KITCHEN LINEN OF TERRY TOWELLING OF COTTON. BRASS JEWELRY PLAIN S.B NO/DT. 4001147 2022-06-10 BRASS JEWELRY PLAIN S.B NO/DT. 4001147 2022-06-10 MANGO WOOD SHIPPER DESIGNCO LAKRI FAZALPUR, DELHI ROAD, MORADABAD - 244001, U.P., INDI CARA DEEP PLATE 100% FSC MANGO WOOD & 44219990 CARA SALAD BOWL 100% FSC MANGO WOOD & 44219990 PO 314187/6-2022, SKU US/9233 QTY 56 PCS, 14 CARTONS INVOICE NO. 9140000646 DT. 19-05-2022 M MICRO DONATO BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG M MICRO DONATO BAG LEATHER WOMEN HAND BAG M MICRO DONATO BAG 100% LEATHER - HS CODE 42022110 334938/6-2022 UX/2612 45 PCS & 03 CTNS INVOICE NO.BEPLM151/22-23 WIRE S BASKET 100% IRON SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE WIRE S BASKET 100% IRON 100% COTTON SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 100% COTTON 63049289 PO 328531/6-2022 SKU US/9112 WIRE M BASKET 100% IRON SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE WIRE M BASKET 100% IRON IMITATION JEWELLERY EARRINGSWOMEN O SHIPPER METAL MA MODE PLOT NO 70 SECTOR 34 () IMITATION JEWELLERY EARRINGS WOMEN OTHERS WOVEN WOMEN BLOUSE SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA WOVEN WOMEN BLOUSE LEATHER WOMEN WALLET SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN WALLET M MILLO CARD HOLDER WOVEN WOMEN BLOUSE SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA WOVEN WOMEN BLOUSE T-SHIRT MAN KNITTED SHIPPER ARVIND SMART TEXTILE LTD 504,506,507 MATODA, TAL. SANAN NO.1,2,3,4,11,12,13 BLOCK NO. T-SHIRT MAN KNITTED 100% COTTON KNITTED MENS BRASS JEWELRY PLAIN SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA BRASS JEWELRY PLAIN S.B NO/DT. 4001147 2022-06-10 BRASS JEWELRY STUDDED WITH ACRYLIC BRASS JEWELRY STUDDED WITH ACRYLIC WITH CZ S.B NO/DT. 4001147 2022-06-10 SILVER JEWELRY STUDDED WITH S/P STONES S.B NO/DT. 4001147 2022-06-10 SILVER JEWELRY PLAIN S.B NO/DT. 4001147 2022-06-10 SILVER JEWELRY STUDDED WITH S/P STONES S.B NO/DT. 4001147 2022-06-10 SILVER JEWELRY STUDDED WITH S/P STONES S.B NO/DT. 4001147 2022-06-10 PO. NO 330316/6-2022 HS CODE 6302.60.00.20 IEC CODE NO. 0815905912 NET WT.208.44 KGS GROSS WT.237.63 KGS TOTAL PCS 1080 NO OF CARTON 30 FREIGHT COLLECT S.B NO/DT. 2053102 2022-06-11 S.B NO/DT. 2053102 2022-06-11 PO 314085/6-2022, SKU US/9233 QTY 60 PCS, 04 CARTONS INVOICE NO. 9140000608 DT. 19-05-2022 ITEM NO. 12-112 SHIPPING BILL NO. DT. S.B NO/DT. 2027614 2022-06-10 ITEM NO. 12-112 SHIPPING BILL NO. DT. S.B NO/DT. 2030452 2022-06-10 100% LEATHER - HS CODE 42022110 335441/6-2022 UO/2612 30 PCS & 02 CTNS INVOICE NO.BEPLM138/22-23 INVOICE DATE 23.05.2022 CARTON DIAMENSIONS. 48X40X40 S/B NO.1850238 DATE 02-06-2022 INVOICE DATE 23.05.2022 CARTON DIAMENSIONS. 48X40X40 S/B N O.1853154 DATE 02-06-2022 HS CODE 73269099 PO 324622/6-2022, SKU US/9032 QTY 112 PCS, 28 CARTONS INVOICE NO MI-2205-0822 SHIPPING BILL NO S.B NO/DT. 2025215 2022-06-10 QTY 134 PCS 3 CARTONS TUFTED COTTON CUSHION COVER INVOICE NO RO-21557 INVOICE DATE 23RD MAY 2022 SHIPPING BILL NO. S.B NO/DT. 2103216 2022-06-14 HS CODE 73269099 PO 324620/6-2022, SKU US/9032 QTY 92 PCS, 23 CARTONS INVOICE NO MI-2205-0787 SHIPPING BILL NO S.B NO/DT. 2025171 2022-06-10 79%ZINC, 21%STEEL HS CODE 71179090 PO SKU 363380/6-2022 US/4344 NO. OF PCS & NO OF CARTONS ( 9390 PCS 15 CARTONS) INVOICE NUMBER MM/5670/22 SBILL NO. 1974002 DT. 08.06.2022 100% LEATHER - HS CODE 42023110 342567/6-2022 UO/2612 30 PCS & 01 CTNS INVOICE NO.BEPLM169/22-23 INVOICE DATE 30.05.2022 CARTON DIAMENSIONS. 42X40X20 S/B N O.2042067 DATE 02-06-2022 T-SHIRT HTS CODE 61091000 PO 370315-5832 INVOICE 1602200623 DT 13-06-2022 QTY 15573 PCS SB NO SB DT S.B NO/DT. 2111828 2022-06-14
2022-07-21 HLCUBO12206BEWS0 H&M HENNES & MAURITZ L P 4125.0 kg 442199 HANDICRAFTS/WOODEN ARTICLE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS/WOODEN ARTICLE WITH STAINLESS STEEL. HNDICRAFTS/WOODEN ARTICLE. 96%WOODEN,4%STAINLESS STEEL & HS CODE - 44219970. PO -320280/6-2022,SKU -OU/9233 QTY -264 PCS, 66 CTN JOHN STORAGE LID M INVOICE NO -163287 MANGO WOOD SHIPPER DESIGNCO LAKRI FAZALPUR, DELHI ROAD, MORADABAD - 244001, U.P., INDI CARA SALAD BOWL 100% FSC MANGO WOOD & 44219990 CARA BOWL SMALL 100% FSC MANGO WOOD & 44219990 PO 314088/6-2022, SKU OU/9233 QTY 576 PCS, 12 CARTONS INVOICE NO. 9140000681 DT. 19-05-2022 CARA DEEP PLATE 100% FSC MANGO WOOD & 44219990 PO 314188/6-2022, SKU OU/9233 QTY 556 PCS, 35 CARTONS INVOICE NO. 9140000695 DT. 19-05-2022 CHAPLIN SMALL OVAL TRAY - N 50% IRON & 50% STEEL & 73269099 PO 321617/6-2022, SKU OU/9132 QTY 1586 PCS, 51 CARTONS INVOICE NO. 9140000710 TOILET LINEN & KITCHEN LINENS SHIPPER NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN TOILET LINEN & KITCHEN LINEN OF TERRY TOWELLING OF COTTON. DRESS LADIES WOVEN SHIPPER BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR DRESS LADIES WOVEN FABRICS 100%POLYESTER HS WOVEN WOMEN BLOUSE SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA WOVEN WOMEN BLOUSE 99%WOOD, 1%STAINLESS STEEL & HSCODE -44219970. PO -318330/6-2022 & SKU OU/9233 QTY - 208 PCS, 52 CTN JOHN STORAGE M INVOICE NO -163272 S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. 2080836 2022-06-13 S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. 2080836 2022-06-13 PO 314086/6-2022, SKU OU/9233 QTY 544 PCS, 136 CARTONS INVOICE NO. 9140000666 DT. 19-05-2022 ITEM NO. 12-112 SHIPPING BILL NO. DT. S.B NO/DT. 2027555 2022-06-10 ITEM NO. 12-112 SHIPPING BILL NO. DT. S.B NO/DT. 2027597 2022-06-10 ITEM NO. 12-112 SHIPPING BILL NO. DT. S.B NO/DT. 2027597 2022-06-10 DT. 19-05-2022 ITEM NO. 09-090 & 05-102 SHIPPING BILL NO. DT. S.B NO/DT. 2027597 2022-06-10 PO. NO 325545/6-2022 HS CODE 6302.60.00.20 IEC CODE NO. 0815905912 NET WT.1309.77 KGS GROSS WT.1471.77 KGS TOTAL PCS 2430 NO OF CARTON 135 FREIGHT COLLECT S.B NO/DT. 2029642 2022-06-10 CODE 62044390 PO NO. 346810/6-2022 SKU ;OU/1343 QTY 1771 PCS PKGS 57 100%POLYESTER WOVEN LADIES DRESS INV NO. BLN-581/22-23 DT. 28.05.2022 SB NO TOTAL NO OF INNER CARTONS NA CARTON DIMENSIONS OF INNER CARTONS NA S.B NO/DT. 2078801 2022-06-13
2022-07-21 HLCUBO12206BCXX6 H&M HENNES & MAURITZ L P 9875.0 kg 732690 WOVEN WOMEN DRESS SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA WOVEN WOMEN DRESS S.B NO/DT. 2101979 2022-06-14 WOVEN WOMEN DRESS HANDICRAFTS/ARTICLE OF IRON. SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS/ARTICLE OF IRON. 100%IRON & HS CODE - 73269099. HANDICRAFTS/ARTICLE OF IRON. 100%IRON & HS CODE - 73269099. PO -324633/6-2022 SKU - OU/9032 QTY - 224 PCS 28 CTN BALL HOOK LIST INVOICE NO -165077 DRESS LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, DRESS LADIES WOVEN 100% VISCOSE P/L WOVEN LADIES HAND WOVEN COTTON PRINTED RUG SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 100% COTTON 57029910 PO 352527/6-2022 SKU OU/9510 WIRE S BASKET SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE WIRE S BASKET 100% IRON HAND WOVEN COTTON PRINTED RUG SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 100% COTTON 57029910 PO 334877/6-2022 SKU OU/9710 TUFTED COTTON CUSHION COVER 100% COTTON 63049289 PO 328532/6-2022 SKU OU/9112 QTY 855 PCS 19 CARTONS TUFTED COTTON CUSHION COVER INVOICE NO RO-21538 INVOICE DATE 23RD MAY 2022 HAND WOVEN COTTON PRINTED RUG 100% COTTON 57029910 PO 334843/6-2022 SKU OU/9710 QTY 277 PCS 16 CARTONS HAND WOVEN COTTON PRINTED RUG ( NON PILE ) WIRE M BASKET SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE WIRE M BASKET 100% IRON WIRE S ROUND BASKET 100% IRON HS CODE 73269099 PO 324628/6-2022, SKU OU/9032 QTY 96 PCS, 24 CARTONS INVOICE NO MI-2205-0857 TIMBER KNOB 78% WOOD, 13% IRON & 9% STEEL HS CODE 44219190 PO 318608/6-2022, SKU OU/9032 QTY 965 PCS, 12 CARTONS INVOICE NO MI-2205-0753 IMITATION JEWELLERY RINGS SHIPPER METAL MA MODE PLOT NO 70 SECTOR 34 () IMITATION JEWELLERY RINGS WOMEN OTHERS IMITATION JEWELLERY RINGS WOMEN OTHERS 71%RESIN, 29%ZINC HS CODE 71179090 PO SKU 361031/6-2022 OU/4344 NO. OF PCS & NO OF CARTONS ( 498 PCS 02 CARTONS) IMITATION JEWELLERY EARRINGS WOMEN OTHERS 98%RESIN, 2%STEEL HS CODE 71179090 PO SKU 363505/6-2022 OU/4344 NO. OF PCS & NO OF CARTONS ( 555 PCS 03 CARTONS) HANDICRAFTS OF IRON SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF IRON 324616/6-2022 OU/9032 SHIRT LADIES WOVEN SHIPPER BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR SHIRT LADIES WOVEN FABRICS 100%COTTON WOVEN WOMEN DRESS SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA WOVEN WOMEN DRESS SHIRT LADIES WOVENFABRICS SHIPPER BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR SHIRT LADIES WOVEN FABRICS 100%COTTON SHIRT LADIES WOVEN SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 SHIRT LADIES WOVEN 100% BCI COTTON DRESS LADIES WOVEN 97% RECYCLED POLYESTER 3%ELASTANE HTS CODE 62044390 PO 342814/6-2022 OU/1343 INVOICE NO. 1079/22-23 TOP LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, TOP LADIES WOVEN 100% POLYESTER REC COLETTE BLANKET SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB PO 334878/6-2022 SKU OU/9114 INVOICE JS-EX-22-23/0514 HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LTD RIICO INDUSTRIAL AREA G 161-164,171-174 HANDICRAFT ITEMS MADE OF MANGO WOOD TABLEWARE & KITCHENWARE SHIPPER ATTIC PRODUCTS X-6 OKHLA INDUSTRIAL PHASE II, NEW DELHI 110020 TABLEWARE & KITCHENWARE S.B NO/DT. 20668610 2022-06-13 HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LTD RIICO INDUSTRIAL AREA G 161-164,171-174 HANDICRAFT ITEMS MADE OF MANGO WOOD TABLEWARE SHIPPER ATTIC PRODUCTS X-6 OKHLA INDUSTRIAL PHASE II, NEW DELHI 110020 TABLEWARE S.B NO/DT. 20668610 2022-06-13 100%COTTON GRS TUFTED BATHMATS SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS TUFTED BATHMATS (WITH HOT MELT LATEX) COTTON KNITED DYED SHIPPER PRATIBHA SYNTEX LIMITED INDUSTRIAL GROWTH CENTRE PLOT NO 4 SECTOR III 75% ORGANIC COTTON/25% RECYCLE COTTON KNITED DYED COTTON KNITED DYED SHIPPER NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN PO. NO 325543/6-2022 OU/9410 INVOICE NO 2250600733 DT HANDWOVEN JUTE CARPETS SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR HANDWOVEN JUTE CARPETS 84% JUTE, 16% COTTON AND HTS COTTON KNITED DYED SHIPPER PRATIBHA SYNTEX LIMITED INDUSTRIAL GROWTH CENTRE PLOT NO 4 SECTOR III 75% ORGANIC COTTON/25% RECYCLE COTTON KNITED DYED COTTON KNITED DYED 75% ORGANIC COTTON/25% RECYCLE COTTON KNITED DYED GIRLS T SHIRT HS CODE 61091000 PO -324632/6-2022 324633/6-2022 SKU - OU/9032 QTY -440 PCS 37 CTN BALL HOOK BALL HOOK LIST INVOICE NO -CLG/22/1805 S/BILL NO. -2080820 DT -13/06/22 FREIGHT COLLECT S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. 2080820 2022-06-13 DRESS. HS CODE 62044490 PO NO 340578/6-2022 SKU OU/1310 INVOICE NO 617/22-23 INVOICE DATE 02.06.2022 562 PCS / 10 CTNS S.B NO/DT. 1928119 2022-06-06 QTY 91 PCS 8 CARTONS HAND WOVEN COTTON PRINTED RUG ( NON PILE ) INVOICE NO RO-21524 INVOICE DATE 23RD MAY 2022 SHIPPING BILL NO. S.B NO/DT. 2106121 2022-06-14 HS CODE 73269099 PO 324621/6-2022, SKU OU/9032 QTY 388 PCS, 97 CARTONS INVOICE NO MI-2205-0806 SHIPPING BILL NO S.B NO/DT. 2025183 2022-06-10 QTY 209 PCS 35 CARTONS HAND WOVEN COTTON PRINTED RUG( NON PILE ) INVOICE NO RO-21676 INVOICE DATE 25TH MAY 2022 SHIPPING BILL NO. S.B NO/DT. 2103199 2022-06-14 SHIPPING BILL NO. S.B NO/DT. 2103226 2022-06-14 INVOICE NO RO-21660 INVOICE DATE 25TH MAY 2022 SHIPPING BILL NO. S.B NO/DT. 2103088 2022-06-14 HS CODE 73269099 PO 324619/6-2022, SKU OU/9032 QTY 616 PCS, 154 CARTONS INVOICE NO MI-2205-0766 SHIPPING BILL NO S.B NO/DT. 2024672 2022-06-10 SHIPPING BILL NO S.B NO/DT. 2025473 2022-06-10 SHIPPING BILL NO S.B NO/DT. 2023042 2022-06-10 55% ZINC, 45%RESIN HS CODE 71179090 PO SKU 361034/6-2022 OU/4344 NO. OF PCS & NO OF CARTONS ( 545 PCS 02 CARTONS) INVOICE NUMBER MM/5633/22 SBILL NO. 1974025 DT. 08.06.2022 INVOICE NUMBER MM/5639/22 SBILL NO. 1974027 DT. 08.06.2022 INVOICE NUMBER MM/5663/22 SBILL NO. 1973597 DT. 08.06.2022 64 PCS 02 CARTONS INV.NO.VE-888/22-23 DT. 30/05/2022 HTS 73269099 S.B NO/DT. 2087739 2022-06-13 HS CODE 62063090 PONO. 326028/6-2022 SKU OU/1543 STYLE NALA LS SHIRT 100%COTTON WOVEN LADIES SHIRT QTY 2419 PCS PKGS 52 INV NO. BLN-577/22-23 DT. 28.05.2022 SB NO 2078795 DT. 13.06.2022 TOTAL NO OF INNER CARTONS NA CARTON DIEMSNIONS OF INNER CARTONS NA HS CODE 62063090 PO NO. 337948/6-2022 SKU OU/1543 QTY 2290 PCS PKG 48 STYLE BRITNEY SHIRT 100%COTTON WOVEN LADIES SHIRT INV NO BLN-554/22-23 DT. 28.05.2022 SB NO 2078941 DT. 13.06.2022 TOTAL NO OF INNER CARTONS NA CARTON DIMENSIOSN OF INNER CARTONS NA HTS CODE 62063090 PO 354085/6-2022 OU/1543 INVOICE NO. 1074/22-23 INVOICE DT 09-06-2022 S.B NO/DT. 2055834 2022-06-11 INVOICE DT 09-06-2022 S.B NO/DT. 2055844 2022-06-11 HS CODE 62114300 PO342210/6-2022 SKU/OU/1515 QTY 581 PCS 15 CARTONS INVOICE NO 23E2CI0976 COUNTRY OU S.B NO/DT. 2022699 2022-06-13 QTY 336 PCS 21 CARTONS HS CODE 63014000 REC COLETTE BLANKET S.B NO/DT. 2057251 2022-06-11 BERNIE DIVIDED PLATE P.O 323637-9233 INVOICE D22/710 DT 28.05.2022 QTY 96 PCS BOX 06 CARTONS SIZE 37X30X32 FOOD SAFE PRODUCTS BERNIE SERVING BOARD P.O 347408-9233 INVOICE D22/681 DT 26.05.2022 QTY 200 PCS BOX 25 CARTONS SIZE 40X30.5X30.5 FOOD SAFE PRODUCTS HS CODE 5703.90 ORDER NO. 326785/6-2022, OU/9421 QTY. 248 PCS, 31 CARTONS INVOICE NO. RH22231100 INVOICE DATE 2022-05-19 S.B NO/DT. 2045460 2022-06-13 BOYS T SHIRT HS CODE 61099090 12.06.2022 SB NO 2099258 DT 14-06-2022 NET WT.1593.90 KGS GROSS WT.1759.50 KGS TOTAL PCS 1932 57023910 ORDER NO 306889/6-2022 OU/9710 (10 PCS 5 CARTON) INVOICE NO INVOICE DATE (FLOOR COVERING) SHIPPING BILL NO S.B NO/DT. 2048874 2022-06-11 GIRLS T SHIRT HS CODE 61091000
2022-07-16 HLCUBO1220686650 H&M HENNES & MAURITZ L P 10724.0 kg T-SHIRT WOMEN KNITTED 100% COTTON HTS 61091000 ORDER NO 353255/6-2022 SKU OU/1652 QTY 968 PCS 18 CARTONS INVOICE NO 1833-A T-SHIRT WOMEN KNITTED 100% COTTON HTS 61091000 ORDER NO 353255/6-2022 SKU OU/1652 QTY 968 PCS 18 CARTONS INVOICE NO 1833-A 100% COTTON WOVEN LADIES SHIPPER SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () 100% COTTON WOVEN LADIES BLOUSE 100%COTTON WOVEN LADIES SHIRT SHIPPER BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR SHIRT LADIES WOVEN FABRIC 100%COTTON SHOES WOMEN LEATHER SHIPPER RAM FASHION EXPORTS PVT LTD PLOT NO. 460-463, TTC INDUSTRI AREA, MIDC MAHAPE SHOES WOMEN LEATHER INVOICE NO.148/2021-22 SB KITCHENWARE OF WOOD. SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS/TABLEWARE & KITCHENWARE OF WOOD. TALL NECKLACE STAND SHIPPER CREATIVE FUNCTIONAL ART MINI BYE PASS DELHI ROAD NEAR HINDUSTAN PRESS TALL NECKLACE STAND ORDER NO.320572-9432 STONEMEN CRAFTS SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA MARBLE SQUARE SCULPTURE MARBLE ROUND SERVING BOARD STONE KNOB STONE SALT AND PEPPER BOOTS LADIES LEATHER SHIPPER TIRUBALA INTERNATIONAL PVT LTD C 7, PANKI INDUSTRIAL AREA SITE 1 BOOTS LADIES LEATHER 100% LEATHER HS CODE NO STONEMEN CRAFTS INDIA SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CLASSIC MARBLE TOOTHBRUSH MUG CLASSIC MARBLE TRAY DRESS LADIES WOVEN SHIPPER PARAMOUNT PRODUCTS PRIVATE LIM SECTOR-63 GAUTAM BUDDHA NAGAR DRESS LADIES WOVEN COMPOSITION 98.5% VISCOSE CARTONS SHIPPER SUNNY INTERNATIONAL LIMITED GOHANA ROAD NAULTHA, HARYANA COVERING PURCHASE ORDER NUMBER 313195-9510 ARTICLE COTTON TUFTED BASKET SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 100% COTTON 63079020 PO 325022/6-2022 SKU OU/9521 T-SHIRT WOMEN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT WOMEN KNITTED 100% COTTON HTS 61091000 T-SHIRT WOMEN KNITTED 100% COTTON HTS 61091000 ORDER NO 353251/6-2022 SKU OU/1640 QTY 1642 PCS 31 CARTONS INVOICE NO 1831-A SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA STONE SERVING BOARD CLASSIC STONE SOAP PUMP SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 68% WOOL, 32% COTTON 63049999 PO 325970/6-2022 SKU OU/9112 QTY 855 PCS 57 CARTONS SHIPPER TIRUBALA INTERNATIONAL PVT LTD C 7, PANKI INDUSTRIAL AREA SITE 1 BOOTS LADIES LEATHER 100% LEATHER HS CODE NO 64039110 SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA PULLOVER MEN KNITTED 100% COTTON HTS 61102000 ORDER NO 358035/6-2022 SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE WOODROW SCULPTURE 78% WOOD & 12% IRON HS CODE 44219190 SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA SHIRT BOYS KNITTED 100% COTTON HTS 61051020 ORDER NO 351880/6-2022 SHIRT BOYS KNITTED 100% COTTON HTS 61051020 ORDER NO 353943/6-2022 SKU OU/7648 QTY 1366 PCS 16 CARTONS INVOICE NO 1930 LAUNDRY BASKET SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE FOLD M LAUNDRY BASKET 67% IRON & 33% FABRIC WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU WOMEN JEWELLERY PO SKU 356999/6-2022 OU/3946 NO. OF PCS 277 PCS & NO. OF CARTONS 02 CARTON. INVOICE NO RCLT/529/22-23 COUNTRY CODE OU WOMEN JEWELLERY PO SKU 352347/6-2022 OU/3946 NO. OF PCS 168 PCS & NO. OF CARTONS 01 CARTON. INVOICE NO RCLT/529/22-23 COUNTRY CODE OU BOOTS LADIES LEATHER SHIPPER TIRUBALA INTERNATIONAL PVT LTD C 7, PANKI INDUSTRIAL AREA SITE 1 BOOTS LADIES LEATHER 100% LEATHER HS CODE NO MARBLE COASTER SHIPPER BASANT CIRCUIT HOUSE ROAD () PO 318473-9233 SKUOU9233 WOVEN WOMEN BLOUSE SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA WOVEN WOMEN BLOUSE LISA STRIPE BLANKET SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB PO 323711/6-2022 SKU OU/9114 INVOICE JS-EX-22-23/0452 HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LTD RIICO INDUSTRIAL AREA G 161-164,171-174 HANDICRAFT ITEMS MADE OF MANGO WOOD HANDICRAFT ITEMS MADE OF MANGO WOOD BOB CUTTING BOARD MEGA P.O 318327-9233 INVOICE D22/655 DT 23.05.2022 QTY 104 PCS HANDICRAFT ITEMS MADE OF MANGO WOOD MADS SERVING BOARD M P.O 318347-9233 INVOICE D22/656 DT 23.05.2022 QTY 84 PCS HANDICRAFT ITEMS MADE OF MANGO WOOD MADS SERVING BOARD L P.O 318348-9233 INVOICE D22/657 DT 23.05.2022 QTY 108 PCS GIRLS LEGGINGS SHIPPER PRATIBHA SYNTEX LIMITED INDUSTRIAL GROWTH CENTRE PLOT NO 4 SECTOR III 71% ORGANIC COTTON/24% RECYCLED COTTON/5% ELASTANE HANDICRAFTS OF ALUMINIUM SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF ALUMINIUM 310697/6-2022 OU/9132 100% COTTON SHIPPER SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () 100% COTTON,HS CODE 620442 PO 166296/5-2022 OU/1310 HANDWOVEN JUTE CARPETS SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR HANDWOVEN JUTE CARPETS 84% JUTE, 16% COTTON AND HTS MACHINE TUFTED WOOLLEN CARPET 52% WOOL 48% COTTON AND HTS 57031010 ORDER NO 321738/6-2022 OU/9710 (44 PCS 11 CARTON) INVOICE NO E/P/22-23/00581 100% COTTON WOVEN LADIES BLOUSE 100% COTTON WOVEN LADIES DRESS 100% COTTON WOVEN LADIES BLOUSE 100% COTTON WOVEN LADIES DRESS PO 166426-1510 OU (USW068) 328456-1510 OU 166296-1310 OU (USW068) 166426-1510 OU (USW305) 166296-1310 OU (USW305) INVOICE 22003001 22012970 22012498 22003002 22016372 GST INVOICE 2062201014 2062201057 2062201024 2062201015 2062201023 QTY 889 PCS FREIGHT COLLECT HS CODE 62063090 PO NO 324563/6-2022 SKU OU/1652 QUANTITY 3301 PCS , PKGS 87 STYLE DIV BRITNEY SHIRT 100%COTTON WOVEN LADIES SHIRT INV NO BLN-373/22-23 DT 22.04.2022 SB 1765095 DT 30.05.2022 TOTAL NO OF INNER CARTON NA CARTON DIMENSION OF INNER CARTON NA NO. 1926974 DATE 06/JUN/2022 100%WOOD & HS CODE - 44199090. PO -318489/6-2022 SKU -OU/9233 QTY - 162 PCS, 27 CTN MILES TRAY ON FOOT INVOICE NO -CLG/22/1587 S/BILL NO. -1928367 DT -06/06/22 FREIGHT COLLECT INV CFA-31/2022-23 DT 11.05.2022 QTY 312 COUNTRY CODE OU HS CODE 73269099 S.B. NO.1794200 31-05-22 64039110 322798/6-2022 OU/3040 11 PAIRS CTN .02 54X35X40 INNER 35X25X12 INVOICE NO G070/22-23/TIPL S/B NO 1666099 DTD. 26.05.202 CONSIGNEE H & M HENNES & MAURITZ LP, 1600 RIVER ROAD, BUILDING 1, BURLINGTON TOWNSHIP, NJ 08016, USA ULTIMATE CONSIGNEE H & M HENNES & MAURTIZ LP 1.5% SPANDEX HS CODE 62044490 PO NO 326759/6-2022 OU/1322 1408 PCS 33 CARTONS DIMENSION 60X35X30 INVOICE NO.UP22230642 DATE 23.05.2022 NO. 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. SI-7846 /2022-23 DT. 26.05.2022 S.BILL NO. 1681617 DATE 06.05.2022 CTNS SIZE ( CMS) 58X35X40 QTY. 262 PCS HS.CODE 57039010 QTY 1264 PCS 79 CARTONS COTTON TUFTED BASKET INVOICE NO RO-21406 INVOICE DATE 16TH MAY 2022 SHIPPING BILL NO. 1770257 DATED 30TH MAY 2022 ORDER NO 353251/6-2022 SKU OU/1640 QTY 1642 PCS 31 CARTONS INVOICE NO 1831-A WOVEN CUSHION COVER INVOICE NO RO-21454 INVOICE DATE 17TH MAY 2022 SHIPPING BILL NO. S.B NO/DT. 322798/6-2022 OU/3040 79 PAIRS CTN .14 54X35X40 INNER 35X25X12 INVOICE NO G069/22-23/TIPL S/B NO 1666109 DTD. 26.05.2022 CONSIGNEE H & M HENNES & MAURITZ LP, 1600 RIVER ROAD, BUILDING 1, BURLINGTON TOWNSHIP, NJ 08016, USA ULTIMATE CONSIGNEE H & M HENNES & MAURTIZ LP SKU OU/5828 QTY 568 PCS 11 CARTONS INVOICE NO 1900 PO 347585/6-2022, SKU OU/9132 QTY 68 PCS, 09 CARTONS INVOICE NO MI-2205-0664 SHIPPING BILL NO 1863673 DT 03-06-2022 SKU OU/7648 QTY 1821 PCS 21 CARTONS INVOICE NO 1919 HS CODE 73269099 PO 318609/6-2022, SKU OU/9419 QTY 304 PCS, 76 CARTONS INVOICE NO MI-2205-0675 SHIPPING BILL NO 1864048 DT 03-06-2022 360400/6-2022 OU/4344 NO. OF PCS 363 PCS & NO. OF CARTONS 02 CARTONS. INVOICE NO RCLT/529/22-23 COUNTRY CODE OU SB NO 1922057 DATE 06/06/2022 SB NO 1922057 DATE 06/06/2022 SB NO 1922057 DATE 06/06/2022 64039110 326292/6-2022 OU/3040 91 PAIRS CTN. 19 58X35X40 INNER 35X30X12 INVOICE NO G074/22-23/TIPL S/B NO 1666124 DTD. 26.05.2022 CONSIGNEE H & M HENNES & MAURITZ LP, 1600 RIVER ROAD, BUILDING 1, BURLINGTON TOWNSHIP, NJ 08016, USA ULTIMATE CONSIGNEE H & M HENNES & MAURTIZ LP DESC MARBLE COASTER 4P QTY 88 WGT 118.8 KGS MADE IN INDIA FOR US QTY 152 PCS 19 CARTONS HS CODE 63019090 LISA STRIPE BLANKET S.B NO/DT. BOB CUTTING BOARD P.O 318322-9233 INVOICE D22/654 DT 23.05.2022 QTY 320 PCS BOX 40 CARTONS SIZE 45X18X33 FOOD SAFE PRODUCTS BOX 13 CARTONS SIZE 55X18X38 FOOD SAFE PRODUCTS BOX 07 CARTONS SIZE 29X23X25 FOOD SAFE PRODUCTS BOX 09 CARTONS SIZE 37X23X27 FOOD SAFE PRODUCTS KNITED DYED GIRLS LEGGINGS HS CODE 61159990 1152 PCS 09 CARTONS INV.NO.VE-575/22-23 DT. 16/05/2022 HTS 76169990 S.B NO/DT. NO. OF PCS & NO. OF CARTONS ( 245 PCS 4 CARTONS) INVOICE 22016372 S.B NO/DT. 57023910 ORDER NO 306887/6-2022 OU/9710 (112 PCS 14 CARTON) INVOICE NO E/P/22-23/00522 INVOICE DATE 02/06/2022 (FLOOR COVERING) SHIPPING BILL NO S.B NO/DT. INVOICE DATE 03/06/2022 (FLOOR COVERING) SHIPPING BILL NO S.B NO/DT.
2022-07-16 HLCUBO12206APYC6 H&M HENNES & MAURITZ L P 5464.0 kg 711719 HANDICRAFTS/ALUMINIUM ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS/ALUMINIUM ARTWARE WITH STAINLESS STEEL. HANDICRAFTS/ALUMINIUM ARTWARE WITH STAINLESS STEEL. 45%STAINLESSSTEEL, 55% ALUMINIUM & HSCODE - 76169990. PO -324230/6-2022 SKU - US/9134 QTY - 180 PCS, 15CTN HANDICRAFTS/STAINLESS STEEL ARTWARE WITH ALUMINIUM. 47%STAINLESSSTEEL, 43% ALUMINIUM & HSCODE - 73269099. PO -324229/6-2022 SKU - US/9134 QTY - 204 PCS, 17 CTN IMITATION JEWELLERY RINGS SHIPPER METAL MA MODE PLOT NO 70 SECTOR 34 () IMITATION JEWELLERY RINGS WOMEN OTHERS DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN 100% VISCOSE IMITATION JEWELLERY EARRINGS SHIPPER METAL MA MODE PLOT NO 70 SECTOR 34 () IMITATION JEWELLERY EARRINGS WOMEN OTHERS (100% ZINC) BRASSE NECKLACE STAND SHIPPER CREATIVE FUNCTIONAL ART MINI BYE PASS DELHI ROAD NEAR HINDUSTAN PRESS BRASSE NECKLACE STAND ORDER NO.318464-9432 SHIRT LADIES WOVEN SHIPPER BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR SHIRT LADIES WOVEN FABRIC 100%COTTON BLOUSE LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, BLOUSE LADIES WOVEN 55% VISCOSE 23% LINEN 21% LEATHER WOMEN WALLET SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN WALLET P ARC WALLET TOP LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, TOP LADIES WOVEN 100% POLYESTER STONE SALT AND PEPPAR SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA STONE SALT AND PEPPAR IMITATION JEWELLERY RINGS SHIPPER METAL MA MODE PLOT NO 70 SECTOR 34 () IMITATION JEWELLERY RINGS WOMEN OTHERS IMITATION JEWELLERY EARRINGS WOMEN OTHERS 98% RESIN, 2% STEEL HS CODE 71171900 PO SKU 361033/ 6-2022 US/4345 NO. OF PCS & NO OF CARTONS ( 1275 PCS 04 CARTONS) SHIRT BOYS KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA SHIRT BOYS KNITTED 100% COTTON HTS 61051020 PULLOVER MEN KNITTED 100% COTTON HTS 61102000 ORDER NO 358031/6-2022 SKU US/5828 QTY 2510 PCS 40 CARTONS INVOICE NO 1934A WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU TIMBER KNOB SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE TIMBER KNOB 78% WOOD, 13% IRON & 9% WIRE HAND MIRROR 63% IRON/STEEL & 37% GLASS HS CODE 73269099 PO 317684/6-2022, SKU US/9123 QTY 68 PCS, 06 CARTONS INVOICE NO MI-2205-0716 LEATHER WOMEN HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG M MICRO DONATO BAG WOVEN WOMEN BLOUSE SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA WOVEN WOMEN BLOUSE WOVEN WOMEN BLOUSE LEATHER WOMEN HAND BAG SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG M MICRO DONATO BAG BOUCLE PRICE BLANKET SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB PO 320582/6-2022 SKU US/9114 INVOICE JS-EX-22-23/0437 LEATHER WOMEN CARD HOLDER SHIPPER BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN CARD HOLDER M MILLO CARD HOLDER WOVEN WOMEN BLOUSE SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA WOVEN WOMEN BLOUSE 100% VISCOSE P/L WOVEN LADIES DRESS SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, DRESS LADIES WOVEN 100% VISCOSE P/L WOVEN LADIES TOP LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, TOP LADIES WOVEN 100% POLYESTER DRESS LADIES WOVEN 100% VISCOSE HS CODE 62044400 PO320420/6-2022 SKU/ZO/6074 QTY 108 PCS 3 CTN INVOICE NO 23E2CI0911 COUNTRY ZO SILVER JEWELRY STUDDED SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA SILVER JEWELRY STUDDED WITH S/P STONES SILVER JEWELRY STUUDED WITH CZ SILVER JEWELRY STUUDED WITH CZ S.B NO/DT. BRASS JEWELRY STUDDED WITH CZ S.B NO/DT. BRASS JEWELRY STUDDED WITH GLASS BRASS JEWELRY STUDDED WITH GLASS S.B NO/DT. SILVER JEWELRY STUDDED SILVER JEWELRY STUDDED WITH S/P STONES S.B NO/DT. COTTON KNITED DYED BOYS T SHIRT SHIPPER PRATIBHA SYNTEX LIMITED INDUSTRIAL GROWTH CENTRE PLOT NO 4 SECTOR III 75% ORGANIC COTTON/25% RECYCLE COTTON KNITED DYED 45%STAINLESSSTEEL, 55% ALUMINIUM & HSCODE - 76169990. PO -311689/6-2022 324230/6-2022 SKU - US/9134 QTY -306 PCS, 141 CTN ABBY GLASS DOME (MANGO WOOD) SARAH CH INVOICE NO -CLG/22/1578 S/BILL NO. -1928539 DT - 06/06/22 FREIGHT COLLECT SARAH CH INVOICE NO -162147 S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. SARAH CH HIGH INVOICE NO -CLG/22/1591 S/BILL NO. -1928263 DT - 06/06/22 FREIGHT COLLECT 55%ZINC,45%RESIN HS CODE 71171900 PO SKU 355953/6-2022 US/4345 NO. OF PCS & NO OF CARTONS ( 1320 PACKS 04 CARTONS) INVOICE NUMBER MM/5587/22 SBILL NO. 1665185 DT. 26.05.2022 HS CODE 62044400 PO320421/6-2022 SKU/ZU/6074 QTY 85 PCS 2 CTN INVOICE NO 23E2CI0765 TAX INV NO. 23E2TI1028 COUNTRY USA SB 1593425 DT 27/05/2022 IN TRANSIT VIA EUROPEAN PORT HS CODE 71171900 PO SKU 277738/5-2022 US/4344 NO. OF PCS & NO OF CARTONS ( 473 PCS 01 CARTONS) INVOICE NUMBER MM/5606/22 SBILL NO.1660568 DT. 26.05.2022 INV CFA-51/2022-23 DT 11.05.2022 QTY 88 COUNTRY CODE US HS CODE 73269099 S.B. NO.1794066 31-05-22 HS CODE 62063090 PO NO 340410/6-2022 SKU US/1543 QUANTITY 1560 PCS , PKGS 16 STYLE NALA LS SHIRT 100%COTTON WOVEN LADIES SHIRT INV NO BLN-484/22-23 DT 13.05.2022 SB 1765093 DT 30.05.2022 TOTAL NO OF INNER CARTON NA CARTON DIMENSION OF INNER CARTON NA POLYESTER 1% ELASTANE P/L WOVEN LADIES BLOUSE. HS CODE 62069000 PO NO 321449/6-2022 SKU ZO/6075 INVOICE NO 586/22-23 INVOICE DATE 26.05.2022 64 PCS / 3 CTNS 100% LEATHER - HS CODE 42023110 335523/6-2022 ZO/6225 80 PCS & 01 CTNS INVOICE NO.BEPLM117/22-23 INVOICE DATE 16.05.2022 CARTON DIAMENSIONS. 52X52X30 S/B NO.1720520 DATE 28-05-2022 HS CODE 62114300 PO325609/6-2022 SKU/US/1515 QTY 2478 PCS 43 CARTONS INVOICE NO 23E2CI0836 TAX INV NO. 23E2TI1088 COUNTRY USA SB 1707130 DT 27/05/2022 IN TRANSIT VIA EUROPEAN PORT 71% RESIN, 29% ZINC HS CODE 71171900 PO SKU 361032/6-2022 US/4345 NO. OF PCS & NO OF CARTONS ( 1038 PACK 03 CARTONS) INVOICE NUMBER MM/5614/22 S.B NO/DT. INVOICE NUMBER MM/5616/22 S.B NO/DT. ORDER NO 353941/6-2022 SKU US/7648 QTY 2332 PCS 26 CARTONS INVOICE NO 1927A 355952/6-2022 US/4345 NO. OF PCS 300 PCS & NO. OF CARTONS 01 CARTON. INVOICE NO RCLT/534/22-23 COUNTRY CODE US SB NO 1922109 DATE 06/06/2022 STEEL HS CODE 44219190 PO 317683/6-2022, SKU US/9032 QTY 128 PCS, 02 CARTONS INVOICE NO MI-2205-0694 SHIPPING BILL NO 1863732 DT 03-06-2022 SHIPPING BILL NO 1863790 DT 03-06-2022 100% LEATHER - HS CODE 42022110 337143/6-2022 UX/2612 45 PCS & 03 CTNS INVOICE NO.BEPLM126/22-23 INVOICE DATE 23.05.2022 CARTON DIAMENSIONS. 48X40X40 S.B NO/DT. 100% LEATHER - HS CODE 42022110 335440/6-2022 UO/2612 80 PCS & 04 CTNS INVOICE NO.BEPLM144/22-23 INVOICE DATE 23.05.2022 CARTON DIAMENSIONS. 48X40X40 S.B NO/DT. QTY 70 PCS 5 CARTONS HS CODE 63014000 BOUCLE PRICE BLANKET S.B NO/DT. 100% LEATHER - HS CODE 42023190 341715/6-2022 UX/2612 40 PCS & 01 CTNS INVOICE NO.BEPLM161/22-23 INVOICE DATE 23.05.2022 CARTON DIAMENSIONS. 42X40X20 S.B NO/DT. DRESS. HS CODE 62044400 PO NO 321481/6-2022 SKU ZO/6574 INVOICE NO 612/22-23 INVOICE DATE 02.06.2022 90 PCS / 2 CTNS S.B NO/DT. HS CODE 62114300 PO342211/6-2022 SKU/US/1515 QTY 3554 PCS 72 CARTONS INVOICE NO 23E2CI0898 COUNTRY US S.B NO/DT. S.B NO/DT. BOYS T SHIRT HS CODE 61099090
2022-07-12 HLCUBO12205CMIC0 H&M HENNES & MAURITZ L P 3826.0 kg 620630 100% COTTON SHIPPER SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () 100% COTTON,HS CODE 620630 PO 166426/5-2022 OU/1510 HANDICRAFT ITEMS SHIPPER M/S VENUS GIFT MINI BYPASS ROAD NEAR MAINATHAIR VILLAGE HANDICRAFT ITEMS MADE OF STAINLESS STEEL STAINLESS STEEL HANDICRAFT ITEMS MADE OF STAINLESS STEEL S.B NO/DT. BOUCLE PRICE BLANKET SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB PO 320581/6-2022 SKU OU/9114 INVOICE JS-EX-22-23/0394 CARTONS SHIPPER NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN PO. NO 330317/6-2022 OU/9410 INVOICE NO 2250600535 DT HANDICRAFTS OF STEEL SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF STEEL 317547/6-2022 OU/9219 100% COTTON SHIPPER SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () 100% COTTON,HS CODE 620442 PO 166296/5-2022 OU/1310 COTTON GRS TUFTED CUSHIONCOVERS SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS TUFTED CUSHION COVERS COLETTE BLANKE SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB 324439/6-2022 SKU OU/9114 INVOICE JS-EX-22-23/0394 HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LTD RIICO INDUSTRIAL AREA G 161-164,171-174 HANDICRAFT ITEMS MADE OF MANGO WOOD 100% COTTON SHIPPER SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () 100% COTTON,HS CODE 620630 PO 328456/6-2022 OU/1510 HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LTD RIICO INDUSTRIAL AREA G 161-164,171-174 HANDICRAFT ITEMS MADE OF MANGO WOOD ROPE PLACEMAT SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB PO 315200/6-2022 SKU OU/9214 INVOICE JS-EX-22-23/0394 HANDICRAFTS OF STEEL SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF STEEL WITH ALUMINIUM HANDICRAFTS OF STEEL 317531/6-2022 OU/9132 172 PCS 43 CARTONS INV.NO.VE-676/22-23 DT. 16/05/2022 HTS 73269099 S.B NO/DT. HANDICRAFTS OF STEEL 317526/6-2022 OU/9132 192 PCS 12 CARTONS INV.NO.VE-658/22-23 DT. 16/05/2022 HTS 73269099 S.B NO/DT. NO. OF PCS & NO. OF CARTONS ( 57 PCS 1 CARTONS) INVOICE 22003001 S.B NO/DT. INVOICE VG/1429/22-23 INVOICE VG/1443/22-23 DT 25/05/2022 PO 312154, 312160 SB 1678265, DT 26/05/2022 SB 1712118, DT 27/05/2022 QTY 170 PCS 17 CARTONS HS CODE 63014000 BOUCLE PRICE BLANKET S.B NO/DT. 28.05.2022 SB NO 1756754 DT 23-05-2022 NET WT.715.65 KGS GROSS WT.815.86 KGS TOTAL PCS 3708 268 PCS 67 CARTONS INV.NO.VE-692/22-23 DT. 16/05/2022 HTS 73269099 S.B NO/DT. NO. OF PCS & NO. OF CARTONS ( 245 PCS 4 CARTONS) INVOICE 22012498 S.B NO/DT. HS CODE 6304.92 ORDER NO. 324166/6-2022, OU/9510 QTY. 829 PCS, 20 CARTONS INVOICE NO. RH22230868 INVOICE DATE 2022-05-04 S.B NO/DT. QTY 128 PCS 8 CARTONS HS CODE 63014000 REC COLETTE BLANKET S.B NO/DT. EMILE LARGE HOOK P.O 317893-9233 INVOICE D22/594 DT 10.05.2022 QTY 2448 PCS BOX 102 CARTONS SIZE 64X31X22 NON FOOD SAFE PRODUCTS NO. OF PCS & NO. OF CARTONS ( 587 PCS 8 CARTONS) INVOICE 22012970 S.B NO/DT. EARTH BREAKFAST TRAY S P.O 317926-9233 INVOICE D22/595 DT 10.05.2022 QTY 512 PCS BOX 64 CARTONS SIZE 42X33X27 FOOD SAFE PRODUCTS QTY 186 PCS 3 CARTONS QTY 186 PCS 3 CARTONS ROPE PLACEMAT S.B NO/DT. 315222/6-2022 OU/9233 392 PCS 49 CARTONS INV.NO.VE-616/22-23 DT. 16/05/2022 HTS 73269099 S.B NO/DT.
2022-07-12 HLCUBO12205CMIE2 H&M HENNES & MAURITZ L P 11562.0 kg BRASS JEWELRY STUDDED BRASS JEWELRY STUDDED WITH S/P SRONES S.B NO/DT. BRASS JEWELRY STUDDED BRASS JEWELRY STUDDED WITH S/P SRONES S.B NO/DT. DRESS LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, DRESS LADIES WOVEN 80%VISCOSE 20%LINEN P/L ALUMINIUM SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS/ALUMINIUM ARTWARE. 100% ALUMINIUM & HS CODE - HANDICRAFTS/TABLEWARE HANDICRAFTS/TABLEWARE & KITCHENWARE OF WOOD. 100%WOOD & HS CODE - 44199090. PO -312097/6-2022 312118/6-2022 312131/6-2022 HANDICRAFTS/TABLEWARE HANDICRAFTS/TABLEWARE & KITCHENWARE OF WOOD. 100%WOOD & HS CODE - 44199090. PO -312118/6-2022 SKU -US/9233 QTY - 112 PCS, 7 CTN HICK CUTTING BOARD M HANDICRAFTS/TABLEWARE HANDICRAFTS/TABLEWARE & KITCHENWARE OF WOOD. 100%WOOD & HS CODE - 44199090. PO -312097/6-2022 SKU -US/9233 QTY - 128 PCS, 8 CTN HICK CUTTING BOARD XS COTTON SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 100% COTTON 63079020 PO 321967/6-2022 SKU US/9521 ACCESSORIES SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, PO NO 277673/5-2022 CARTONS PO NO 316014/6-2022 CARTONS PO NO 316015/6-2022 CARTONS PO NO 321448/6-2022 RECYCLED ZINC SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ NECKLACE WOMEN JEWELLERY COMPOSITION 80% STEEL, 20% HANDICRAFT ARTISTIC ARTICLES SHIPPER VINTY IMPEX PRIVATE LIMITED PLOT NO. H-136, SECTOR-63, GAU BUDH NAGAR,NOIDA,UTTAR PRADESH HANDICRAFT ARTISTIC ARTICLES OF IMITATION JEWELLERY - WOMEN ACCESSORIES SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, PO NO 321480/6-2022 SHIRT LADIES WOVEN SHIPPER BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR SHIRT LADIES WOVEN FABRIC 100%COTTON T-SHIRT WOMEN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT WOMEN KNITTED 100% COTTON HTS 61091000 COTTON GRS TUFTED CUSHION SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS TUFTED CUSHION COVERS COTTON SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, SHIRT LADIES WOVEN 100% COTTON SHIRT LADIES WOVEN 100% COTTON HS CODE 62063090 PO315051/6-2022 SKU/ZO/6475 QTY 387 PCS 8 CTN, INVOICE NO 23E2CI0755 COUNTRY ZO SHIRT MEN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA SHIRT MEN KNITTED 100% COTTON HTS 61051020 CARTONS SHIPPER NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN PO NO 330314/6-2022 US/9410 INVOICE NO 2250600458 DT WOVEN WOMEN BLOUSE SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA WOVEN WOMEN BLOUSE COTTON BRAIDED BASKET SHIPPER RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 100% COTTON 63079020 PO 325760/6-2022 SKU US/9032 100% COTTON 100% COTTON 63079020 PO 325761/6-2022 SKU US/9032 QTY 80 PCS 4 CARTONS COTTON BRAIDED BASKET INVOICE NO RO-21268 INVOICE DATE 12TH MAY 2022 100% COTTON 100% COTTON 63079020 PO 325759/6-2022 SKU US/9032 QTY 80 PCS 7 CARTONS COTTON BRAIDED BASKET INVOICE NO RO-21290 INVOICE DATE 12TH MAY 2022 FOLD M LAUNDRY BASKET SHIPPER MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE FOLD M LAUNDRY BASKET 67% IRON & 33% FABRIC NECKLACE WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ NECKLACE WOMEN JEWELLERY COMPOSITION 70% BRASS, 30% MINIWAFFLE BATHTOWEL SHIPPER JAWANDSONS PRIVATE LIMITED TAJPUR ROAD,BHAMIAN KALAN, LUDHIANA,PUNJAB PO 312915/6-2022 SKU US/9412 INVOICE JS-EX-22-23/0378 MINIWAFFLE HANDTOWEL PO 312964/6-2022 SKU US/9412 INVOICE JS-EX-22-23/0378 QTY 70 PCS 1 CARTONS HS CODE 63026090 MINIWAFFLE HANDTOWEL S.B NO/DT. DRESS LADIES WOVEN SHIPPER PARAMOUNT PRODUCTS PRIVATE LIM SECTOR-63 GAUTAM BUDDHA NAGAR DRESS LADIES WOVEN COMPOSITION 100% VISCOSE COTTON GRS MACHINE WOVEN SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS MACHINE WOVEN BATHMATS MADE OF MANGO WOOD SHIPPER DILEEP INDUSTRIES PVT LTD RIICO INDUSTRIAL AREA G 161-164,171-174 HANDICRAFT ITEMS MADE OF MANGO WOOD SHIRT LADIES WOVEN SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 SHIRT LADIES WOVEN 100% BCI COTTON COTTON GRS HANDLOOM WOVEN SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS HANDLOOM WOVEN BATHMATS. CARTONS SHIPPER NANDAN TERRY LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN PO NO 325544/6-2022 US/9410 INVOICE NO 2250600587 DT MADE OF MANGO WOOD SHIPPER DILEEP INDUSTRIES PVT LTD RIICO INDUSTRIAL AREA G 161-164,171-174 HANDICRAFT ITEMS MADE OF MANGO WOOD COTTON GRS TUFTED BATHMATS SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS TUFTED BATHMATS (WITH HOT MELT LATEX) HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LTD RIICO INDUSTRIAL AREA G 161-164,171-174 HANDICRAFT ITEMS MADE OF MANGO WOOD COTTON GRS HANDLOOM WOVEN SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS HANDLOOM WOVEN BATHMATS. SHIRT BOYS KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA SHIRT BOYS KNITTED 100% COTTON HTS 61051020 HANDICRAFTS OF ALUMINIUM SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF ALUMINIUM 317465/6-2022 US/9132 HANDICRAFTS OF STEEL HANDICRAFTS OF STEEL WITH ALUMINIUM 315221/6-2022 US/9233 32 PCS 04 CARTONS INV.NO.VE-596/22-23 DT. 16/05/2022 WOVEN WOMEN BLOUSE SHIPPER M/S VAMANI OVERSEAS PRIVATE LI SECTOR-65, NOIDA UTTARPRADESH INDIA WOVEN WOMEN BLOUSE WOVEN WOMEN TOP WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU BRASS JEWELRY SHIPPER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA BRASS JEWELRY STUDDED WITH ACRYLIC WITH CZ BRASS JEWELRY STUDDED BRASS JEWELRY STUDDED WITH CZ S.B NO/DT. SILVER JEWELRY STUDDED SILVER JEWELRY STUDDED WITH CZ S.B NO/DT. BRASS JEWELRY PLAIN S.B NO/DT. SILVER JEWELRY STUDDED SILVER JEWELRY STUDDED WITH CZ S.B NO/DT. GIRLS T SHIRT SHIPPER PRATIBHA SYNTEX LIMITED INDUSTRIAL GROWTH CENTRE PLOT NO 4 SECTOR III 75% ORGANIC COTTON/25% RECYCLE POLYESTER KNITTED DYED 75% ORGANIC COTTON/25% RECYCLE POLYESTER BOYS T SHIRT HS CODE 61099090 COTTON SHIPPER SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () 100% COTTON,HS CODE 620630 PO 328455/6-2022 US/1510 COTTON 100% COTTON,HS CODE 620630 PO 322155/6-2022 US/1510 NO. OF PCS & NO. OF CARTONS ( 2866 PCS 39 CARTONS) INVOICE 22012955 S.B NO/DT. WOVEN LADIES DRESS HS CODE 62044400 PO NO 316014/6-2022 SKU ZU/6474 INVOICE NO 318/22-23 INVOICE DATE 28.04.2022 43 PCS / 01 CTNS 76169990. PO -314141/6-2022 SKU - US/9032 QTY - 18 PCS 2 CTN CHUNK MULTI HOOK LIST INVOICE NO -CLG/22/1205 S/BILL NO. -1602979 DT -24/05/22 FREIGHT COLLECT SKU -US/9233 QTY - 384 PCS, 24 CTN HICK CUTTING BOARD XS HICK CUTTING BOARD XS HICK CUTTING BOARD S INVOICE NO -CLG/22/1377 S/BILL NO. -1736264 DT -28/05/22 FREIGHT COLLECT INVOICE NO -162299 S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. INVOICE NO -162339 S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. QTY 32 PCS 2 CARTONS TUFTED COTTON BASKET INVOICE NO RO-21032 INVOICE DATE 28TH APRIL 2022 SHIPPING BILL NO. RECYCLED ZINC & HS CODE 71179090 PO SKU 356047/6-2022 US/3946 NO. OF PCS 2710 PCS & NO. OF CARTONS 08 CARTONS. INVOICE NO RCLT/498/22-23 COUNTRY CODE US SB NO DATE S.B NO/DT. EARRINGS (SET OF 3 PCS) (58%RECYCLED STEEL, 40% RECYCLED ZINC, 2% GLASS) PO NO. 352197/4345 TOTAL QTY 621 PRS INVOICE NO. N135/22-23 DTD 11/05/2022 TOTAL CARTONS 04 CTNS HS CODE 7117190090 MADE IN INDIA SHIPPING BILL NO 1501760 DATED 19-05-2022 HS CODE 62063090 PO NO 319603/6-2022 SKU US/1543 QUANTITY 7199 PCS , PKGS 117 STYLE BRITNEY SHIRT 100%COTTON WOVEN LADIES SHIRT INV NO BLN-382/22-23 DT 22.04.2022 SB 1588093 DT 23.05.2022 TOTAL NO OF INNER CARTON NA CARTON DIMENSION OF INNER CARTON NA ORDER NO 348698/6-2022 SKU US/1640 QTY 7658 PCS 89 CARTONS INVOICE NO 1657A HS CODE 6304.92 ORDER NO. 324167/6-2022, US/9510 QTY. 46 PCS, 02 CARTONS INVOICE NO. RH22230830 INVOICE DATE 2022-05-02 HS CODE 62063090 PO315050/6-2022 SKU/DF/6475 QTY 165 PCS 4 CTN, INVOICE NO 23E2CI0754 COUNTRY DF ORDER NO 347440/6-2022 SKU US/5828 QTY 2766 PCS 43 CARTONS INVOICE NO 1696A 22.05.2022 SB NO 1587698 DT 23-05-2022 NET WT.106.722 KGS GROSS WT. 120.14 KGS TOTAL PCS 198 QTY 40 PCS 3 CARTONS COTTON BRAIDED BASKET INVOICE NO RO-21246 INVOICE DATE 12TH MAY 2022 SHIPPING BILL NO. S.B NO/DT. SHIPPING BILL NO. S.B NO/DT. SHIPPING BILL NO. S.B NO/DT. HS CODE 73269099 PO 315092/6-2022, SKU US/9419 QTY 20 PCS, 05 CARTONS INVOICE NO MI-2205-0626 SHIPPING BILL NO S.B NO/DT. STEEL & HS CODE 71179090 PO SKU 355309/6-2022 US/4344 NO. OF PCS 6130 PCS & NO. OF CARTONS 18 CARTONS. INVOICE NO RCLT/498/22-23 COUNTRY CODE US SB NO DATE S.B NO/DT. QTY 30 PCS 1 CARTONS HS CODE 63049260 MINIWAFFLE BATHTOWEL S.B NO/DT. HS CODE 62044490 PO NO 339845/6-2022 US/1322 1625 PCS 38 CARTONS DIMENSION 54X35X30 INVOICE NO. UP22230643 DATE 23.05.2022 S.B NO/DT. (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 317304/6-2022, US/9421 QTY. 68 PCS, 06 CARTONS INVOICE NO. RH22230888 INVOICE DATE 2022-05-04 S.B NO/DT. EARTH BREAKFAST TRAY S P.O 317925-9233 INVOICE D22/558 DT 10.05.2022 QTY 48 PCS BOX 06 CARTONS SIZE 42X33X27 FOOD SAFE PRODUCTS HTS CODE 62063090 PO 344024/6-2022 US/1543 INVOICE NO. 907/22-23 INVOICE DT 26-05-2022 S.B NO/DT. (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 326403/6-2022, US/9421 QTY. 38 PCS, 04 CARTONS INVOICE NO. RH22230908 INVOICE DATE 2022-05-04 S.B NO/DT. 31.05.2022 SB NO 1818023 DT 23-05-2022 NET WT.381.15 KGS GROSS WT. 420.75 KGS TOTAL PCS 462 MADS SERVING BOARD L P.O 316063-9233 INVOICE D22/556 DT 10.05.2022 QTY 36 PCS BOX 03 CARTONS SIZE 37X23X27 FOOD SAFE PRODUCTS HS CODE 5703.90 ORDER NO. 326678/6-2022, US/9421 QTY. 10 PCS, 01 CARTONS INVOICE NO. RH22230929 INVOICE DATE 2022-05-04 S.B NO/DT. MADS SERVING BOARD M P.O 316113-9233 INVOICE D22/557 DT 10.05.2022 QTY 36 PCS BOX 03 CARTONS SIZE 29X23X25 FOOD SAFE PRODUCTS (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 326402/6-2022, US/9421 QTY. 320 PCS, 13 CARTONS INVOICE NO. RH22230950 INVOICE DATE 2022-05-04 S.B NO/DT. ORDER NO 343085/6-2022 SKU US/7648 QTY 4020 PCS 45 CARTONS INVOICE NO 1912A 72 PCS 01 CARTONS INV.NO.VE-634/22-23 DT. 16/05/2022 HTS 76169990 S.B NO/DT. HTS 73269099 S.B NO/DT. 356065/6-2022 US/3946 NO. OF PCS 2465 PCS & NO. OF CARTONS 13 CARTON. INVOICE NO RCLT/484/22-23 COUNTRY CODE US SB NO 1758853 DATE 30/05/2022 S.B NO/DT. GIRLS T SHIRT 61091000 NO. OF PCS & NO. OF CARTONS ( 4712 PCS 63 CARTONS) INVOICE 22012964 S.B NO/DT.
2022-07-08 HLCUBO12205CJVU9 H&M HENNES & MAURITZ L P 4748.0 kg 611599 GIRLS LEGGINGS 71% ORGANIC COTTON/24% RECYCLED POLYESTER/5% ELASTANE GIRLS LEGGINGS HS CODE 61159990 GIRLS LEGGINGS 71% ORGANIC COTTON/24% RECYCLED POLYESTER/5% ELASTANE GIRLS LEGGINGS HS CODE 61159990 GIRLS LEGGINGS 71% ORGANIC COTTON/24% RECYCLED POLYESTER/5% ELASTANE GIRLS LEGGINGS HS CODE 61159990 GIRLS LEGGINGS 71% ORGANIC COTTON/24% RECYCLED POLYESTER/5% ELASTANE GIRLS LEGGINGS HS CODE 61159990 DRESS LADIES WOVEN SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 DRESS LADIES WOVEN 100%ECOVERO VISCOSE BOYS T SHIRT 75% ORGANIC COTTON/25% RECYCLE POLYESTER BOYS T SHIRT HS CODE 61099090 BOYS T SHIRT 75% ORGANIC COTTON/25% RECYCLE POLYESTER BOYS T SHIRT HS CODE 61099090 BOYS T SHIRT 75% ORGANIC COTTON/25% RECYCLE POLYESTER BOYS T SHIRT HS CODE 61099090 DRESS LADIES WOVEN 100%ECOVERO VISCOSE HTS CODE 62044400 PO 162570/5-2022 OU/1343 INVOICE NO. 630/22-23 INVOICE DT 28-04-2022 DRESS LADIES WOVEN 97% RECYCLED POLYESTER 3%ELASTANE HTS CODE 62044390 PO 337895/6-2022 OU/1343 INVOICE NO. 859/22-23 DRESS LADIES WOVEN 100%ECOVERO VISCOSE HTS CODE 62044400 PO 338260/6-2022 OU/1343 INVOICE NO. 619/22-23 INVOICE DT 28-04-2022 HANDICRAFTS/ALUMINIUM ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS/ALUMINIUM ARTWARE. 100% ALUMINIUM & HS CODE - DRESS LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, DRESS LADIES WOVEN 90% COTTON 10% LINEN P/L WOVEN DRESS LADIES WOVEN 100% COTTON P/L WOVEN LADIES DRESS. HS CODE 62044290 PO NO 166303/5-2022 SKU OU/1310 INVOICE NO 373/22-23 DRESS LADIES WOVEN 100% COTTON P/L WOVEN LADIES DRESS HS CODE 62044290 PO NO 166532/5-2022 SKU OU/1310 INVOICE NO 405/22-23 DRESS LADIES WOVEN 90% COTTON 10% LINEN P/L WOVEN LADIES DRESS HS CODE 62044290 PO NO 166544/5-2022 SKU OU/1310 INVOICE NO 414/22-23 DRESS LADIES WOVEN 90% COTTON 10% LINEN P/L WOVEN LADIES DRESS HS CODE 62044290 PO NO 166624/5-2022 SKU OU/1310 INVOICE NO 425/22-23 DRESS LADIES WOVEN SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 DRESS LADIES WOVEN 100%ECOVERO VISCOSE DRESS LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, DRESS LADIES WOVEN 100% COTTON P/L WOVEN LADIES DRESS LADIES WOVEN SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 DRESS LADIES WOVEN 100%ECOVERO VISCOSE DRESS LADIES WOVEN 100%ECOVERO VISCOSE HTS CODE 62044400 PO 162570/5-2022 OU/1343 INVOICE NO. 631/22-23 INVOICE DT 28-04-2022 SHIRT LADIES WOVEN 100% BCI COTTON HTS CODE 62063090 PO 331863/6-2022 OU/1543 INVOICE NO. 763/22-23 INVOICE DT 12-05-2022 BEDSPREAD SHIPPER SUNNY INTERNATIONAL LIMITED GOHANA ROAD NAULTHA, HARYANA 83% COTTON 17%POLYESTER BEDSPREAD (YARN DYED) COVERING DRESS LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, DRESS LADIES WOVEN 100% COTTON P/L WOVEN LADIES SHOULDER BAG WOMEN WOVEN SHIPPER RADNIK AUTO EXPORTS PLOT NO 64, NSEZ, G B NAGAR () SHOULDER BAG WOMEN WOVEN 100% POLYESTER 100%COTTON GRS TUFTED BATHMATS SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS TUFTED BATHMATS (WITH HOT MELT LATEX) SHIRT LADIES WOVEN SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 SHIRT LADIES WOVEN 100% BCI COTTON SHIRT LADIES WOVEN 100% BCI COTTON HTS CODE 62063090 PO 337931/6-2022 OU/1543 INVOICE NO. 788/22-23 INVOICE DT 12-05-2022 TROUSERS LADIES WOVEN 100%ECOVERO VISCOSE HTS CODE 62046990 PO 329785/6-2022 OU/1743 INVOICE NO. 823/22-23 INVOICE DT 12-05-2022 TROUSERS LADIES WOVEN 100%ECOVERO VISCOSE HTS CODE 62046990 PO 329803/6-2022 OU/1743 INVOICE NO. 826/22-23 INVOICE DT 12-05-2022 TOP LADIES WOVEN 100% RECYCLED POLYESTER HTS CODE 62114300 PO 332412/6-2022 OU/1545 INVOICE NO. 829/22-23 INVOICE DT 12-05-2022 DRESS LADIES WOVEN 100% RECYCLED POLYESTER HTS CODE 62044390 PO 329633/6-2022 OU/1343 INVOICE NO. 832/22-23 INVOICE DT 12-05-2022 DRESS LADIES WOVEN 97%RECYCLED POLYESTER 3%ELASTANE HTS CODE 62044390 PO 329619/6-2022 OU/1343 INVOICE NO. 835/22-23 DRESS LADIES WOVEN 97%RECYCLED POLYESTER 3%ELASTANE HTS CODE 62044390 PO 335662/6-2022 OU/1343 INVOICE NO. 838/22-23 DRESS LADIES WOVEN 97%RECYCLED POLYESTER 3%ELASTANE HTS CODE 62044390 PO 329634/6-2022 OU/1343 INVOICE NO. 841/22-23 DRESS LADIES WOVEN 95%RECYCLED POLYESTER 5%ELASTANE HTS CODE 62044390 PO 329621/6-2022 OU/1343 INVOICE NO. 844/22-23 DRESS LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, DRESS LADIES WOVEN 100% COTTON P/L WOVEN LADIES DRESS LADIES WOVEN 100% COTTON P/L WOVEN LADIES DRESS. HS CODE 62044290 PO NO 166439/5-2022 SKU OU/1310 INVOICE NO 150/22-23 DRESS LADIES WOVEN 100% COTTON P/L WOVEN LADIES DRESS. HS CODE 62044290 PO NO 166303/5-2022 SKU OU/1310 INVOICE NO 374/22-23 DRESS LADIES WOVEN SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 DRESS LADIES WOVEN 97% RECYCLED POLYESTER SHIRT LADIES WOVEN 100% BCI COTTON HTS CODE 62063090 PO 331863/6-2022 OU/1543 INVOICE NO. 762/22-23 INVOICE DT 12-05-2022 SHIRT LADIES WOVEN 100% BCI COTTON HTS CODE 62063090 PO 337933/6-2022 OU/1543 INVOICE NO. 658/22-23 INVOICE DT 28-04-2022 SHIRT LADIES WOVEN 100% BCI COTTON HTS CODE 62063090 PO 337931/6-2022 OU/1543 INVOICE NO. 789/22-23 INVOICE DT 12-05-2022 DRESS LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, DRESS LADIES WOVEN 90% COTTON 10% LINEN P/L WOVEN DRESS LADIES WOVEN 90% COTTON 10% LINEN P/L WOVEN LADIES DRESS HS CODE 62044290 PO NO 166624/5-2022 SKU OU/1310 INVOICE NO 426/22-23 DRESS LADIES WOVEN 90% COTTON 10% LINEN P/L WOVEN LADIES DRESS. HS CODE 62044290 PO NO 166283/5-2022 SKU OU/1310 INVOICE NO 363/22-23 DRESS LADIES WOVEN 100% COTTON P/L WOVEN LADIES DRESS. HS CODE 62044290 PO NO 166644/5-2022 SKU OU/1310 INVOICE NO 434/22-23 BOYS T SHIRT SHIPPER PRATIBHA SYNTEX LIMITED INDUSTRIAL GROWTH CENTRE PLOT NO 4 SECTOR III 75% ORGANIC COTTON/25% RECYCLE POLYESTER HTS CODE 62044400 PO 162482/5-2022 OU/1343 INVOICE NO.582/22-23 INVOICE DT 28-04-2022 S.B NO/DT. 1579854 2022-05-23 S.B NO/DT. 1577268 2022-05-23 INVOICE DT 12-05-2022 S.B NO/DT. 1579866 2022-05-23 S.B NO/DT. 1573034 2022-05-23 76169990. PO -314140/6-2022 SKU - OU/9032 QTY -171 PCS 19 CTN CHUNK MULTI HOOK LIST INVOICE NO -163202 S/BILL NO. - DT - FREIGHT COLLECT S.B NO/DT. 1602985 2022-05-24 LADIES DRESS. HS CODE 62044290 PO NO 166283/5-2022 SKU OU/1310 INVOICE NO 362/22-23 INVOICE DATE 19.05.2022 207 PCS / 03 CTNS S.B NO/DT. 1515923 2022-05-23 INVOICE DATE 19.05.2022 214 PCS / 02 CTNS S.B NO/DT. 1515923 2022-05-23 INVOICE DATE 19.05.2022 185 PCS / 02 CTNS S.B NO/DT. 1511374 2022-05-23 INVOICE DATE 19.05.2022 248 PCS / 03 CTNS S.B NO/DT. 16156630 2022-05-23 INVOICE DATE 19.05.2022 149 PCS / 02 CTNS S.B NO/DT. 16156630 2022-05-23 HTS CODE 62044400 PO 162482/5-2022 OU/1343 INVOICE NO. 583/22-23 INVOICE DT 28-04-2022 S.B NO/DT. 1577318 2022-05-23 DRESS. HS CODE 62044290 PO NO 166644/5-2022 SKU OU/1310 INVOICE NO 433/22-23 INVOICE DATE 19.05.2022 100 PCS / 01 CTNS S.B NO/DT. 16156630 2022-05-23 HTS CODE 62044400 PO 338260/6-2022 OU/1343 INVOICE NO. 618/22-23 INVOICE DT 28-04-2022 S.B NO/DT. 1573035 2022-05-23 S.B NO/DT. 1573037 2022-05-23 S.B NO/DT. 1572978 2022-05-23 PURCHASE ORDER NUMBER 318169-9319 ARTICLE NO. 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. SI- /2022-23 DT. S.BILL NO. .. DATE CTNS SIZE ( CMS) 50X40X35 QTY. 128 PCS HS.CODE 63041990 S.B NO/DT. 1562464 2022-05-21 DRESS. HS CODE 62044290 PO NO 166439/5-2022 SKU OU/1310 INVOICE NO 151/22-23 INVOICE DATE 12.05.2022 73 PCS / 1 CTNS S.B NO/DT. 1511374 2022-05-23 ORDER NO 345520/6-2022 SKU OU/3209 QTY 50 PCS 3 CARTONS INVOICE NO 10HM2223SEZ COUNTRY U.S.A S.B NO/DT. 4016784 2022-05-17 HS CODE 5703.90 ORDER NO. 322005/6-2022, OU/9421 QTY. 256 PCS, 32 CARTONS INVOICE NO. RH22230811 INVOICE DATE 2022-05-02 S.B NO/DT. 1574148 2022-05-20 HTS CODE 62063090 PO 337933/6-2022 OU/1543 INVOICE NO. 657/22-23 INVOICE DT 28-04-2022 S.B NO/DT. 1573041 2022-05-23 S.B NO/DT. 1574422 2022-05-23 S.B NO/DT. 1582550 2022-05-23 S.B NO/DT. 1582538 2022-05-23 S.B NO/DT. 1582784 2022-05-23 S.B NO/DT. 1582537 2022-05-23 INVOICE DT 12-05-2022 S.B NO/DT. 1587167 2022-05-23 INVOICE DT 12-05-2022 S.B NO/DT. 1587104 2022-05-23 INVOICE DT 12-05-2022 S.B NO/DT. 1579871 2022-05-23 INVOICE DT 12-05-2022 S.B NO/DT. 1587095 2022-05-23 DRESS HS CODE 62044290 PO NO 166532/5-2022 SKU OU/1310 INVOICE NO 404/22-23 INVOICE DATE 19.05.2022 185 PCS / 02 CTNS S.B NO/DT. 1515923 2022-05-23 INVOICE DATE 12.05.2022 73 PCS / 1 CTNS S.B NO/DT. 1515923 2022-05-23 INVOICE DATE 19.05.2022 214 PCS / 02 CTNS S.B NO/DT. 1511374 2022-05-23 3%ELASTANE HTS CODE 62044390 PO 337895/6-2022 OU/1343 INVOICE NO.858/22-23 INVOICE DT 12-05-2022 S.B NO/DT. 1579918 2022-05-23 S.B NO/DT. 1572977 2022-05-23 S.B NO/DT. 1572967 2022-05-23 S.B NO/DT. 1574501 2022-05-23 LADIES DRESS HS CODE 62044290 PO NO 166544/5-2022 SKU OU/1310 INVOICE NO 415/22-23 INVOICE DATE 19.05.2022 248 PCS / 03 CTNS S.B NO/DT. 1610579 2022-05-23 INVOICE DATE 19.05.2022 149 PCS / 02 CTNS S.B NO/DT. 1610579 2022-05-23 INVOICE DATE 19.05.2022 207 PCS / 03 CTNS S.B NO/DT. 1511374 2022-05-23 INVOICE DATE 19.05.2022 100 PCS / 01 CTNS S.B NO/DT. 1610579 2022-05-23 BOYS T SHIRT HS CODE 61099090
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