MOL LOGISTICS INDIA PVT LTD
Address: UNIT NO 53-B & 54 5TH FL KALPATAR MUMBAI MH 400059 INDIA
MOL LOGISTICS INDIA PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 11.67 Average TEU per month: 21.12
Active Months: 12 Average TEU per Shipment: 1.81
Shipment Frequency Std. Dev.: 6.61
Shipments By Companies
Company Name Shipments
BURLINGTON COAT FACTORY 213 shipments
LUCKY OPCO LLC 117 shipments
NAUTICA OPCO LLC 65 shipments
BURLINGTON COAT FACTORY WAREHOUSE 44 shipments
BELK INTERNATIONAL INC 30 shipments
AFFORDABLE LUXURY GROUP INC 15 shipments
AMERSPORTS WINTER AND OUTDOOR CO 15 shipments
CEJON ACCESSORIES INC 13 shipments
KURT S ADLER INC 7 shipments
B B DAKOTA INC 6 shipments
IKEA SUPPLY AG 6 shipments
BB OPCO LLC 5 shipments
AMERICAN TEXTILE COMPANY 3 shipments
LUCKY OPCO 3 shipments
BURLINGTON COAT FACTORY WAREHSE CORP 2 shipments
8 OAK 1 shipments
BURLINGTON COAT FACT WAREHOUSE 1 shipments
LUCKY OPCO LLC/ C/O RADIAL 1 shipments
Shipments By HS Code
HS Code Shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 52 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 46 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 33 shipments
620630 Blouses, shirts and shirt-blouses; women's or girls', of cotton (not knitted or crocheted) 28 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 27 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 24 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 17 shipments
970190 Artwork; collages and similar decorative plaques 17 shipments
520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 16 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 15 shipments
702000 Glass; articles n.e.c. in chapter 70 12 shipments
610510 Shirts; men's or boys', of cotton, knitted or crocheted 10 shipments
482390 Paper pulp, paper, paperboard, cellulose wadding or webs of cellulose fibres; articles n.e.c. in heading no. 4823 9 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 9 shipments
621143 Track suits and other garments n.e.c.; women's or girls', of man-made fibres (not knitted or crocheted) 9 shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 8 shipments
620640 Blouses, shirts and shirt-blouses; women's or girls', of man-made fibres (not knitted or crocheted) 7 shipments
940350 Furniture; wooden, for bedroom use 7 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 7 shipments
950291 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
420291 Cases and containers; n.e.c. in heading 4202, with outer surface of leather or of composition leather 6 shipments
481149 Paper and paperboard; gummed or adhesive paper and paperboard (excluding self-adhesive), in rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 6 shipments
540810 Fabrics, woven; of viscose rayon, high tenacity, artificial filament yarn 6 shipments
620520 Shirts; men's or boys', of cotton (not knitted or crocheted) 6 shipments
630231 Bed linen; of cotton (not printed, knitted or crocheted) 6 shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 5 shipments
481029 Paper and paperboard; coated with kaolin or other inorganic substances only, having more than 10% of mechanically processed fibres, (excluding light-weight paper), for writing, printing or other graphic purposes, in rolls or sheets 5 shipments
570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up 5 shipments
610990 T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted 5 shipments
620690 Blouses, shirts and shirt-blouses; women's or girls', of textile materials n.e.c. in heading no. 6206 (not knitted or crocheted) 5 shipments
940530 Lighting sets; of a kind used for Christmas trees 5 shipments
621142 Track suits and other garments n.e.c.; women's or girls', of cotton (not knitted or crocheted) 4 shipments
761699 Aluminium; articles n.e.c. in heading 7616 4 shipments
180610 Cocoa; powder, containing added sugar or other sweetening matter 3 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 3 shipments
520852 Fabrics, woven; containing 85% or more by weight of cotton, printed, plain weave, weighing more than 100g/m2 but not more than 200g/m2 3 shipments
600642 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of artificial fibres, dyed 3 shipments
690290 Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; n.e.c. in item no. 6902.1 or 6902.2 3 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 3 shipments
940320 Furniture; metal, other than for office use 3 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 2 shipments
441990 Tableware and kitchenware, of wood; not of bamboo 2 shipments
442090 Wood; marquetry and inlaid wood, caskets and cases for jewellery or cutlery and similar articles of wood, wooden articles of furniture not falling in chapter 94 2 shipments
442191 Wood; of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 2 shipments
551513 Fabrics, woven; of polyester staple fibres n.e.c. in chapter 55, mixed mainly or solely with wool or fine animal hair 2 shipments
610442 Dresses; women's or girls', of cotton, knitted or crocheted 2 shipments
611430 Garments; of man-made fibres, knitted or crocheted, n.e.c. in chapter 61 2 shipments
620444 Dresses; women's or girls', of artificial fibres (not knitted or crocheted) 2 shipments
620469 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of textile materials (other than wool, fine animal hair, cotton or synthetic fibres), (not knitted or crocheted) 2 shipments
621149 Track suits and other garments n.e.c.; women's or girls', of textile materials n.e.c. in item no. 6211.4 (not knitted or crocheted) 2 shipments
630130 Blankets (other than electric blankets) and travelling rugs; of cotton 2 shipments
630251 Table linen; of cotton, not knitted or crocheted 2 shipments
630499 Furnishing articles; of textile materials other than cotton or synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 2 shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 2 shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 2 shipments
680221 Marble, travertine and alabaster; simply cut or sawn, with a flat or even surface 2 shipments
732393 Steel, stainless; table, kitchen and other household articles and parts thereof 2 shipments
761510 Aluminium; table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like 2 shipments
830130 Locks; of a kind used for furniture (key, combination or electrically operated), of base metal 2 shipments
830242 Mountings, fittings and similar articles; suitable for furniture of base metal 2 shipments
950510 Christmas festivity articles 2 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
119868 1 shipments
190190 Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 1 shipments
195000 1 shipments
261000 Chromium ores and concentrates 1 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 1 shipments
290220 Cyclic hydrocarbons; benzene 1 shipments
290544 Alcohols; polyhydric, d-glucitol (sorbitol) 1 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
291830 Acids; carboxylic acids, (with aldehyde or ketone function but without other oxygen function), their anhydrides, halides, peroxides, peroxyacids and their derivatives 1 shipments
294200 Organic compounds; n.e.c. in chapter 29 1 shipments
330730 Perfumery, cosmetic or toilet preparations; perfumed bath salts and other bath preparations 1 shipments
390799 Polyesters; n.e.c. in heading no. 3907, saturated, in primary forms 1 shipments
392640 Plastics; statuettes and other ornamental articles 1 shipments
400291 Rubber; synthetic, n.e.c. in heading 4002, latex, in primary forms or in plates, sheets or strip 1 shipments
420310 Apparel; articles of apparel, of leather or of composition leather 1 shipments
420330 Clothing accessories; belts and bandoliers, of leather or of composition leather 1 shipments
441400 Wooden frames; for paintings, photographs, mirrors or similar objects 1 shipments
480255 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing 40g/m2 to 150g/m2, in rolls 1 shipments
481940 Paper and paperboard; sacks and bags, including cones, of paper, paperboard, cellulose wadding or fibres, having a base width less than 40cm 1 shipments
490510 Globes; printed 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
570242 Carpets and other textile floor coverings; woven, (not tufted or flocked), of man-made textile materials, of pile construction, made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
570330 Carpets and other textile floor coverings; tufted, of man-made textile materials (other than polyamides), whether or not made up 1 shipments
580211 Fabrics; terry towelling and similar woven terry fabrics, of cotton, unbleached, excluding narrow fabrics of heading no. 5806 1 shipments
590290 Textile fabrics; tyrecord of high tenacity yarn of viscose rayon 1 shipments
590310 Textile fabrics; impregnated, coated, covered or laminated with poly(vinyl chloride) 1 shipments
590700 Textile fabrics; otherwise impregnated, coated or covered, painted canvas being theatrical scenery, studio back-cloths or the like 1 shipments
610462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton, knitted or crocheted 1 shipments
610610 Blouses, shirts and shirt-blouses; women's or girls', of cotton, knitted or crocheted 1 shipments
611090 Jerseys, pullovers, cardigans, waistcoats and similar articles; of textile materials (other than wool or fine animal hair, cotton or man-made fibres), knitted or crocheted 1 shipments
611420 Garments; of cotton, knitted or crocheted, n.e.c. in chapter 61 1 shipments
611490 Garments; of textile materials (other than cotton or man-made fibres), knitted or crocheted, n.e.c. in chapter 61 1 shipments
611691 Gloves, mittens and mitts; of wool or fine animal hair, knitted or crocheted, (other than impregnated, coated or covered with plastics or rubber) 1 shipments
620331 Jackets and blazers; men's or boys', of wool or fine animal hair (not knitted or crocheted) 1 shipments
620342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) 1 shipments
620443 Dresses; women's or girls', of synthetic fibres (not knitted or crocheted) 1 shipments
620711 Underpants and briefs; men's or boys', of cotton (not knitted or crocheted) 1 shipments
620920 Garments and clothing accessories; babies', of cotton (not knitted or crocheted) 1 shipments
630210 Bed linen; knitted or crocheted 1 shipments
630229 Bed linen; of textile materials (other than cotton or man-made fibres), printed, not knitted or crocheted 1 shipments
630232 Bed linen; of man-made fibres (not printed, knitted or crocheted) 1 shipments
630240 Table linen; knitted or crocheted 1 shipments
630312 Curtains (including drapes) and interior blinds; curtain or bed valances, knitted or crocheted, of synthetic fibres 1 shipments
630399 Curtains (including drapes) and interior blinds, curtain or bed valances; of textile materials other than cotton or synthetic fibres, not knitted or crocheted 1 shipments
630419 Bedspreads; not knitted or crocheted 1 shipments
630491 Furnishing articles; excluding those of heading no. 9404, n.e.c. in heading 6304, knitted or crocheted 1 shipments
630710 Cloths; floor cloths, dish-cloths, dusters and similar cleaning cloths 1 shipments
630720 Life-jackets and life-belts 1 shipments
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 1 shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 1 shipments
654040 1 shipments
655855 1 shipments
680299 Stone; natural (excluding marble, travertine, alabaster, other calcareous stone or granite), monumental or building stone, (other than simply cut or sawn, with a flat or even surface) 1 shipments
681599 Stone articles and articles of other mineral substances; n.e.c. or included in heading no. 6815 1 shipments
690910 Ceramic ware for laboratory, chemical, other technical uses; ceramic troughs, tubs, similar receptacles used in agriculture; ceramic pots, jars and similar used in the conveyance or packing of goods 1 shipments
701990 Glass fibres; n.e.c. in heading no. 7019 1 shipments
720229 Ferro-alloys; ferro-silicon, containing by weight 55% or less of silicon 1 shipments
741999 Copper; articles n.e.c. in heading no. 7419 1 shipments
820590 Tools, hand; n.e.c. in heading 8205, including anvils, portable forges, hand or pedal-operated grinding wheels with frameworks, and sets of articles of two or more of the subheadings in heading 8205 1 shipments
841420 Pumps; hand or foot-operated air pumps 1 shipments
845430 Casting machines; of a kind used in metallurgy or in metal foundries 1 shipments
846593 Machine-tools; for working wood, cork, bone, hard rubber, hard plastics or similar hard materials; grinding, sanding or polishing machines 1 shipments
847170 Units of automatic data processing machines; storage units 1 shipments
854720 Insulating fittings; of plastics, for electrical machines, of insulating material only (except minor assembly parts), excluding those of heading no. 8546 1 shipments
920063 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
940179 Seats; with metal frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
940389 Furniture; of cane, osier, or similar materials (other than bamboo or rattan) 1 shipments
940550 Lamps and light fittings; non-electric 1 shipments
966505 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-26 HTGMMAAS24251063 BB OPCO LLC 3611.0 kg 630251 100% LINEN WOVEN MENS SHIRTS
2025-02-23 CMDUAMC2335914 AFFORDABLE LUXURY GROUP INC 7073.0 kg 420291 TOTAL 389 CARTONS CARTONS 305 (THREE HUNDRED FIVE ONLY) COMMODITY DESCRIPTION- 100 PERCENT COW LEATHER CROSS BODY BAG, SATCHEL BAG, HOBO BAG, SHOPPER BAG. QUANTITY:- 3645 PCS. INVOICE NUMBER:- VNH/230 2024/25 DATED :- 03.01.2025 SBILL NO:- 6992858 DT-03.01.2025 ITC HS CODE- 42029100, 42022190,42021130 PO NO :- 3961,4074,4080 P.I. NO VNH 11,28:-SS25 STYLE NO :- AK527605N, ALC1041, ALC1072, ALC2375 NET WT :- 1950.300 KGS TOTAL 80 CARTONS ONLY CONTAINING LADIES 100 PERCENT LEATHER WALLETS QUANTITY - TOTAL 3,630 PCS PO NO - 3958 COMMERCIAL INVOICE NO- JC-EXP-121-24-25 DATED - 01.01.2025 SHIPPING BILL NO- 6945159 DT. 01.01.2025 VOLUME - 1.230 CBM H. S. CODE - 4202.31.6000 04 CARTONS CONTAINING BACKPACK MADE IN COW LEATHER INVOICE NO- EX-B-234-24-25 DT-19.12.2024 24 PCS(04BOXES) HS CODE-42021190 04 CARTONS , 0.655 CBM, 52.00 KGS SB NO- 6704741 DT. 23.12.2024 FREIGHT COLLECT MOL CONSOLIDATION SERVICE DIVISION O/B VOGUE N HYDE PRIVATE LIMITED J. C. INTERNATIONAL LTD AND EDCONS EXPORTS PRIVATE LTD. TOTAL PKGS 389 PK 2ND NOTIFY:NORMAN KRIEGER, INC. ONE CIVIC PLADRIVE 250 CARSON, CA 90745 EMAIL: AOLLOQUI NKINC.COM CSTAFFORD NKINC.COM PHONE:(310) 668-572
2025-02-22 APXLMAOE25010171 LUCKY OPCO LLC 402.0 kg 950291 READYMADE GARMENTS
2025-02-20 APXLMAOE25010158 LUCKY OPCO LLC 89.0 kg 520831 100% COTTON WOVEN MEN SHIRTS
2025-02-15 CMDUAMC2338970 LUCKY OPCO LLC 3438.0 kg 420310 1X20 GP FCL CONTAINER 138 CARTONS (ONE HUNDRED THIRTY EIGHT CARTONS ONLY) 50 CARTONS INVOICE NO : SI/LBO/7270 DATE :01/01/2025 SHIPPING BILL: 7026297 DATE: 04/01/2025 DESCRIPTION: LADIES LEATHER JACKET HTS CODE: 42031010 IC NO.0592018083 QUANTITY 511 PCS. PO NO.2H64200 03 CARTONS READYMADE GARMENTS PO.NO. STYLE NO. PCS 2GD4900 7QP60019 150 TOTAL QTY: - 150 PCS HTS CODE: - 6110.20 INVOICE NO. RE/3809/24-25. 85 CARTONS PO 2GE3100 2G72700 2G72800 2FU3500 2GE5700 MOL CONSOLIDATION SERVICE DIVISION O/B OF SIMINTERNATIONAL EXPORT (I) PVT LTD. RICHACO EXPPVT. LTD.SUPEROVERSEAS PVT LTD. MODE: CFS-CY FREIGHT COLLECT. NJ 07071 TEL:(213) 443 - 5700 EMAIL: SUPPLYCHAIN LUCKYBRAND.COM CELL:(610) 742-0605 EMAIL:US.SM.PHL.BROKERAGE.DOCUMENTS DBSCHENKEM ALSO NOTIFY PARTY: MOL CONSOLIDATION SERVICE LTD. 2727 PACES FERRY ROAD BUILDING 2 - SUITE 1650 ATLANTA, GA 30339 ATTN: JUSTINE BROWN 2ND NOTIFY:LUCKY OPCO LLC ATTN ACCOUNTS PAYABLE 125 CHUBB AVN 07071 5TH FLOOR 07071 LYNDHURST
2025-02-15 CMDUAMC2339578 LUCKY OPCO LLC 10653.0 kg 620630 1X40 HC FCL CONTAINER 6097 CARTONS (SIX THOUSAND NINETY SEVEN CARTONS ONLY) 1000 CARTONS 100 COTTON WOVEN LADIES TOP 100 COTTON WOVEN LADIES SHIRT P.O.NO. QTY INVOICE NO 2GL3900 3000 PCS PE-1355/24-25 2GL4200 3000 PCS PE-1290/24-25 2756 CARTONS 66 COTTON 28 VISCOSE 6 LINEN KNITTED LADIES TOP HSN CODE: 61149090 PO NO : 2GQ9300, 2GQ7600,2GQ9800, STYLE NO: 135336U4, 135344U4, TOTAL PCS: 16536 INV NO: SOPL/2848/24-25 INV DT: 02.01.2025 SOPL/2849/24-25 INV DT: 02.01.2025 SOPL/2850/24-25 INV DT: 02.01.2025 NET WT:2149.68 KGS 2341 CARTONS 100 COTTON WOVEN LADIES BLOUSE 99 COTTON 01 ELASTANE WOVEN LADIES BLOUSE INVOICE RGHR24103984 DT. 07.12.2024 INVOICE RGHR24103985 DT. 07.12.2024 INVOICE RGHR24103983 DT. 07.12.2024 INVOICE RGHR24103983 DT. 07.12.2024 PO: 2GS3000,2GS2700,2GS7800,2GS8300 STYLE : 145066,145057,135672,7WP4576 COLOR : BLUE STRIPE,WHITE STIPE,PINK STRIPE,R ULTI TOTAL QTY.- 14046 PCS HTS:62063090, MOL CONSOLIDATION SERVICE DIVISION O/B PANORAXPORTS PVT LTD SUPER OVERSEAS PVT LTD,RICHA GL EXPORTS PVT.LTD. MODE:CFS-CY FREIGHT COLLECT. NJ 07071 TEL:(213) 443 -5700 EMAIL:SUPPLYCHAIN LUCKYBRAND.COM CELL:610742-0605 EMAIL:US.SM.PHL.BROKERAGE.DOCUMENTS DBSCHENKEM ALSO NOTIFY PARTY: MOL CONSOLIDATION SERVICE LTD. 2727 PACES FERRY ROAD BUILDING 2 - SUITE 1650 ATLANTA, GA 30339 ATTN:JUSTINE BROWN 2ND NOTIFY:LUCKY OPCO LLC ATTN ACCOUNTS PAYABLE 125 CHUBB AVN 07071 5TH FLOOR LYNDHURST
2025-02-15 CMDUAIS0497477 LUCKY OPCO LLC 8143.0 kg 611020 100 COTTON KNITTED MENS SWEAT SHIRT 100 COTTON KNITTED MENS SWEAT SHIRT WITH HOO HS CODE : 611020 INVOICE : EEG24010390, EEG24010392, EEG24010391 DT: 04/01/2025 PO : 2GC6300, 2GC6400, 2GC6500, 2GJ7100, 2GJ7300, 2GJ7400, 2GJ7200, 2GJ7500, 2GJ7600 STYLE : 149834, 141674, 150204 QTY : 5538 PCS / 630 CTNS SHIPPING BILL DATE : 7056281, 7056302 DT : 06/01/2025, 7072738 DATE :07.01.205 FREIGHT COLLECT CY - CY ON BEHALF OF EASTMAN EXPORTS GLOBAL CLOTHING (P) LTD TEL: (213) 443 - 5700 EMAIL: SUPPLYCHAIN LUCKYBRAND.COM TEL: (215) 921-7740 CELL: (610) 742-0605 EMAIL: US.SM.PHL.BROKERAGE. DOCUMENTS DBSCHENKER.COM TOTAL PKGS 823 PK 2ND NOTIFY:LUCKY OPCO, LLC ATTN: ACCOUNTS PAY125 CHUBB AVENUE, 5TH FLOOR LYNDHURST, NJ 070TEL: (213) 443 - 5700 ADDITIONAL NOTIFY:MOL CONSOLIDATION SERVICE L2727 PACES FERRY ROAD BUILDING 2 - SUITE 1650 ATLANTA, GA 30339 ATTN: JUSTINE BROWN
2025-02-13 CMDUAMC2330618 AFFORDABLE LUXURY GROUP INC 7741.0 kg 420221 CARTONS 402 ( FOUR HUNDRED TWO ) ONLY COMMODITY DESCRIPTION: 100 COW LEATHER TOTE QUANTITY: 3173 PCS. ITC HS CODE: 42022190 INVOICE NUMBER: VNH -221 / 2024-25 DATED - 202024 S/BILL NO. : 6625456 DT- 20.12.2024. PO NO. : 3970 P.I. NO. VNH 14 /SS 25 STYLE NO. : ALC2690, ALC2697, ALC2704 NET WT. : 2739.620 KGS MOL CONSOLIDATION SERVICE DIVISION ON BEHALF VOGUE N HYDE ALSO NOTIFY PARTY: NORMAN KRIEGER, INC. ONE CIVIC PLAZA DRIVE 250 CARSON, CA 90745 EMAIL: AOLLOQUI NKINC.COM CSTAFFORD NKINC.COM PHONE: (310) 668-572 FREIGHT COLLECT
2025-02-13 CMDUAMC2330654 AFFORDABLE LUXURY GROUP INC 8023.0 kg 420291 TOTAL 511 CARTONS 312 CARTONS ( THREE HUNDRED TWELVE ) COMMODITY DESCRIPTION: 100 COW LEATHER SATCH AG, CROSSBODY BAG, TOTE BAG, HOBO BAG, MRSSENBAG, POUCH, BUCKET, SHOULDER BAG. QUANTITY: 2766 PCS. INVOICE NUMBER: VNH -220 / 2024-25 DATED 19.1 24 S/BILL NO. : 6633405 DT- 20.12.2024. ITC HS CODE: 42029100, 42022190, 42023120 PO NO. : 4065, 3978, 3980, 3987, 3983, 4090 P.I. NO. VNH 14,15,16 /SS25 STYLE NO. : ALC2690, ALC2697, ALC2695, ALC270LC2698, ALC2698SF, ALC2690, ALC2686, ALC26700C1081, ALC2552, ALC2520, ALC2496, ALC2613, AK 0, AK29211, AK29410, AK29415 NET WT. : 1596.740 KGS 106 CARTONS ( ONE HUNDRED AND SIX ) COMMODITY DESCRIPTION: 100 COW LEATHER TOTE QUANTITY: 799 PIECES. INVOICE NUMBER: VNH -219 / 2024-25 DATED 16.124 S/BILL NO. 6837965 DT 28-DEC-2024 ITC HS CODE: 42022190 PO NO. : 4066 P.I. NO. VNH 14 /SS 25 STYLE NO. : ALC 2690, ALC 2697,ALC 2704. NET WT. : 689.700 KGS 93 CARTONS CONTAINING LADIES 100 LEATHER WALLETS QUANTITY : TOTAL 3,768 PCS PO NO : 3995 3996 4067 4068 4075 COMMERCIAL INVOICE NO: JC/EXP/118/24-25 DATED : 20.12.2024 SHIPPING BILL NO. : 6613904 DT. 20.12.2024 H. S. CODE : 4202.31.6000 NET WEIGHT :516.100 KGS MOL CONSOLIDATION SERVICE DIVISION O/B VOGUE DE PRIVATE LIMITED J. C. INTERNATIONAL LTD. 2ND NOTIFY:NORMAN KRIEGER, INC. ONE CIVIC PLAZA DRIVE 250 CARSON, CA 90745 EMAIL: AOLLOQUI NKINC.COM 90745 CSTAFFORD NKINC.COM FREIGHT COLLECT
2025-02-09 CMDUAMC2336481 LUCKY OPCO LLC 22659.0 kg 620630 620690 534 CARTONS 100 COTTON WOVEN LADIES BLOUSE PO NO. 2GS6400 STYLE NO. 135403U1 QTY : 3204 PCS HS CODE : 62063000 INV. NO. 7477LUCK2425 DATE : 28/12/2024 516 CARTONS 55 COTTON 45 VISCOSE WOVEN LADIES BLOUSE PO NO. 2GS6600 STYLE NO. 143464U1 QTY : 3096 PCS HS CODE : 62069000 INV. NO. 7369LUCK2425 DATE : 25/12/2024 NET WT : 526.320 KGS S/B NO. 6867103 DT30-12-2024 TOTAL PKGS 11427 PK 2ND NOTIFY:LUCKY OPCO, LLC ATTN: ACCOUNTS PAY125 CHUBB AVENUE, 5TH FLOOR LYNDHURST, NJ 070TEL:(213) 443- 5700 FREIGHT COLLECT 2X 40 HC FCL CONTAINER 11427 CARTONS (ELEVEN THOUSAND FOUR HUNDRED TWENTY SEVEN CARTONS ONLY) 1347 CARTONS 100 COTTON KNITTED LADIES TOP 100 COTTON KNITTED LADIES T-SHIRT WITH 100 POLYESTER EMBROIDERY 100 COTTON WOVEN LADIES TOP HSN CODE: 61142000, 61091000,62114299, PO NO :2GQ9900, 2GQ7500, 2GS9000, 2GK5300, 2GL2000, STYLE NO: 7WP6946U1, 130529U4,135419, TOTAL PCS: 8376 INV NO: SOPL/2780/24-25 SOPL/2781/24-25 SOPL/2782/24-25 SOPL/2783/24-25 SOPL/2784/24-25 DT:16.12.2024 NET WT: 1128.66 KGS 482 CARTONS 100 COTTON WOVEN LADIES SHIRT P.O. NO. 2GS1100 STYLE NO. 135671U1/0010 QTY :3000 PIECES INV NO. CC/EXP/679/24-25 DTD: 26.11.2024 SB:6506361 DTD:17.12.2024 520 CARTONS 100 COTTON WOVEN LADIES TOP P.O. NO. 2GS1800 STYLE NO. 143413U1/0010 QTY:3120 PIECES INVOICE NO.CC/EXP/711/24-25 DTD: 09.12.2024 04 CARTONS 100 COTTON WOVEN LADIES TOP WITH 75 COTTON 25 NYLON LINING PO NO. 2GK7100 STYLE NO. 135411 QTY : 120 PCS HS CODE : 62069000 INV. NO. 7383LUCK2425 DATE : 25/12/2024 NET WT : 21.600 KGS S/B NO. 6867102 DATE 30.12.2024 493 CARTONS DESCRIPTION OF GOODS 100 VISCOSE WOVEN LADIES BLOUSE PO NO. 2GR8600 STYLE NO. 7WP4269U1 QTY : 2958 PCS HS CODE : 62069000 INV. NO. 7370LUCK2425 DATE : 25/12/2024 NET WT : 532.440 KGS 05 CARTONS 100 COTTON WOVEN LADIES TOP WITH 75 COTTON 25 NYLON LINING PO NO. 2GK7200 STYLE NO. 135411 QTY : 240 PCS HS : 62069000 INV. NO. 7385LUCK2425 DT: 25/12/2024 NET WT : 43.200 KGS SB. 6867106 DT30.12.2024
2025-02-09 CMDUAMC2333384 LUCKY OPCO LLC 10105.0 kg 620630 1X 40 HC FCL CONTAINER 4387 CARTONS (FOUR THOUSAND THREE HUNDRED EIGHTY SEVEN CARONLY) 1985 CARTONS 94 COTTON 6 POLYESTER WOVEN LADIES SHIRT 100 COTTON WOVEN LADIES BLOUSE 100 COTTON WOVEN LADIES TOP INVOICE RGHR24103697 DT. 02.12.2024 INVOICE RGHR24104105 DT. 10.12.2024 INVOICE RGHR24104389 DT. 19.12.2024 PO:2GS1500,2H53600,2GS8100 STYLE : 143402,143471,135680 COLOR : CREAM,BLUE STRIPE,BRIGHT WHITE TOTAL QTY.-13860 PCS 750 CARTONS 100 COTTON WOVEN LADIES SHIRT PO NBR.2GL4100 STYLE NO.135647 TTL QTY : 6000 PCS COMMERCIAL INVOICE NO.TSI/2024/0855 DTD.06.11TAX INVOICE NO. DT. TSI/EI/2425/1078 DTD.05 24 375 CARTONS 100 COTTON WOVEN LADIES SHIRT PO NBR.2GL4300 STYLE NO.135647 TTL QTY : 3000 PCS COMMERCIAL INVOICE NO.TSI/2024/0856 DTD.06.11TAX INVOICE NO. DT. TSI/EI/2425/0984 DTD.19 24 750 CARTONS 100 COTTON WOVEN LADIES SHIRT PO NBR.2GL4400 STYLE NO.135647 TTL QTY : 6000 PCS COMMERCIAL INVOICE NO.TSI/2024/0857 DTD.06.11TAX INVOICE NO. DT. TSI/EI/2425/1079 DTD.05 24 6 CARTONS PO 2GY0100. STYLE : 133764. 60 COTTON 40 VISCOSE MENS WOVEN HALF SLEEVE SHIRTS. HTS CODE: 62.05.20. TOTAL QTY: 108 PCS INVOICE TIPL/W2425-1548 DT: 19.12.2024 NT.WT.:26.28 KGS 06 CARTONS PO 2GY0300. STYLE : 133764. 60 COTTON 40 VISCOSE MENS WOVEN HALF SLEEVE RTS. HTS CODE: 62.05.20. TOTAL QTY: 120 PCS INVOICE TIPL/W2425-1550 DT: 19.12.2024 NT.WT. :29.20 KGS 515 CARTONS 100 COTTON WOVEN WOMENS SHIRTS PO.NO. 2GL4000 STYLE.NO. 143474 QTY: 3090 PCS CTNS - 515 HS CODE :62063090 INV.NO. SAPL/1567/24-25 DT: 09-12-2024 MOL CONSOLIDATION SERVICE DIVISION OB OF RICHOBAL EXPORTS PVT.LTD.,TREND SETTERS INTERNATI, TEXPORT INDUSTRIES PVT LTD,SAPL INDUSTRIES PVD. MODE: CFS-CY FREIGHT COLLECT. ALSO NOTIFY PARTY MOL CONSOLIDATION SERVICE LTD. 2727 PACES FERRY ROAD BUILDING 2 - SUITE 1650 ATLANTA, GA 30339 ATTN: JUSTINE BROWN TEL:(213) 443-5700 EMAIL:SUPPLYCHAIN LUCKYBRAND.COM CELL: (610) 742-0605 EMAIL: US.SM.PHL.BROKERAGE.DOCUMENTS DBSCHENKOM 2ND NOTIFY:MOL LOGISTICS INDIA PVT LTD UNIT NO.53-B 54, KALPATARU SQUARE KONDIVITA LANE, ANDHERI-EAST 400059 MUMBAI, INDIA, 400059 400059
2025-02-09 APXLMAOE25010097 LUCKY OPCO LLC 460.0 kg 950291 READYMADE GARMENTS
2025-02-07 HTGMMAAS24251025 BB OPCO LLC 3568.0 kg 630251 100% LINEN WOVEN MENS SHIRTS
2025-02-07 HTGMMAAS24251021 BB OPCO LLC 5215.0 kg 520831 100%COTTON WOVEN MEN SHORT 100%COTTON WOVEN MEN SHIRT 100%COTTON WOVEN MEN PANT
2025-02-01 CMDUAMC2330266 LUCKY OPCO LLC 16158.0 kg 620630 1X 40 GP 1X 20 GP FCL CONTAINER 6602 CARTONS (SIX THOUSAND SIX HUNDRED TWO CARTONS ONLY) 396 CARTONS DESCRIPTION OF GOODS 100 COTTON WOVEN LADIES BLOUSE PO NO. 2GR8000 STYLE NO. 135396U3 QTY : 3168 PCS HS CODE : 62063000 INV. NO. 6906LUCK2425 DATE : 14/12/2024 NET WT : 443.520 KGS 396 CARTONS DESCRIPTION OF GOODS 100 COTTON WOVEN LADIES BLOUSE PO NO. 2GS6000 STYLE NO. 135396U3 QTY : 3168 PCS HS CODE : 62063000 INV. NO. 6907LUCK2425 DATE : 14/12/2024 NET WT : 443.520 KGS 1391 CARTONS READYMADE GARMENTS PO.NO. STYLE NO. PCS 2GS5500 7W44731U1 8346 TOTAL QTY: - 8,346 PCS INVOICE NO. GG/0823/24-25 HTS CODE: 6206.30 SB NO. 6428715 DT. 13.12.2024 1306 CARTONS READYMADE GARMENTS PO.NO. STYLE NO. PCS 2GG8100 7WD61341F3 1500 2GG7500 7QP60019F3 3000 2GR1200 7WP60008U4 3048 2GR2900 7WP60008U4 480 2GR4700 7WP60008U4 360 2H05000 7WP60008U4 360 2GR4400 7WP60008U4 1122 2GR4800 7WP60008U4 240 2H05100 7WP60008U4 840 2GR4500 7WP60008 180 2GR4600 7WP60008 96 2GR5000 7WP60008 180 TOTAL QTY: - 11,406 PCS HTS CODE: - 6110.20 INVOICE NO. RE/3468,3469, 3612, 3613, 3614,3616/24-25 SB NO. 6437942, 6437582, 6437578, 6437928, 64DT. 13.12.2024, 6442227 DT. 14.12.2024 . 502 CARTONS READYMADE GARMENTS PO.NO. STYLE NO. PCS 2GQ8900 7WP60008U4 3012 TOTAL QTY: - 3,012 PCS HTS CODE: - 6110.20 INVOICE NO. RE/3611/24-25 SB NO. 6442937 DT. 14.12.2024 500 CARTONS READYMADE GARMENTS PO.NO. STYLE NO. PCS 2GQ8800 135611U4 3000 TOTAL QTY: - 3,000 PCS HTS CODE: - 6110.20 INVOICE NO. RE/3617/24-25 SB NO. 6494587 DT. 16.12.2024 80 CARTONS PO 2GZ4500, 2GZ4600. STYLE : 133764T6 . 60 COTTON 40 VISCOSE MENS WOVEN HALF SLEEVE SHIRTS. HTS CODE: 62.05.20. TOTAL QTY: 480 PCS INVOICE TIPL/W2425-1549 DT: 12.12.2024 500 CARTONS PO 2GR9600. STYLE : 135373U1. 100 COTTON WOMENS WOVEN FULL SLEEVE SHIRTS. HTS CODE: 62.06.20. TOTAL QTY: 3000 PCS INVOICE TIPL/W2425-1547 DT: 12.12.2024 NT.WT. 615.00 KGS 515 CARTONS PO 2GR9900 BORDER PRINT BTTN THROUGHPPK STYLE 135645U1/0010 500 CARTONS PO 2GS7300 STYLE 135671U1/0010 EMBROIDERED LS BUTTON UP S PPK 516 CARTONS 100 COTTON KNITTED LADIES TOP PO 2GQ7400 STYLE NO. 7WP6946U1 INV SOPL/2773/24-25 DT: 11 DEC 2024 MOL CONSOLIDATION SERVICE DIVISION OB OF RADNIK EXPORTS GLOBAL PVT. LTD., GAURAV INTERNATIONAL RICHACO EXPORTS PVT. LTD. CONCEPT CLOTHING PR LTD,TEXPORT INDUSTRIES PVT LTD,SUPEROVERSEAS LTD MODE: CFS-CY FREIGHT COLLECT. TEL:(213) 443- 5700 EMAIL:SUPPLYCHAIN LUCKYBRAND.COM CELL: (610) 742-0605 EMAIL: US.SM.PHL.BROKERAGE.DOCUMENTS DBSCHENKER.COM ALSO NOTIFY PARTY MOL CONSOLIDATION SERVICE LTD. 2727 PACES FERRY ROAD BUILDING 2 - SUITE 1650 ATLANTA, GA 30339 ATTN:JUSTINE BROWN 2ND NOTIFY:LUCKY OPCO LLC ATTN ACCOUNTS PAYABLE 125 CHUBB AVN 07071 5TH FLOOR 07071 LYNDHURST
2025-01-31 MAEU247044459 LUCKY OPCO LLC 1499.6 kg 610910 100% COTTON KNITTED LADIES T.S HIRT HS CODE : 610910 INVOIC E #: EEG24009402, EEG2400939 6 DT: 11/12/2024 PO#: 2GQ9500 , 2GR2100. STYLE# : 135616 Q TY : 6000 PCS / 1000 CTNS SHI PPING BILL # & DATE : 6437965 , 6437967 DATE : 13/12/2024 FREIGHT COLLECT ALSO NOTIF Y PARTY MOL CONSOLIDATION SER VICE LTD. 2727 PACES FERRY RO AD BUILDING 2 - SUITE 1650 A TLANTA, GA 30339 ATTN: JUSTIN E BROWN
2025-01-31 MAEU248046376 LUCKY OPCO LLC 1807.14 kg 610910 100% COTTON KNITTED LADIES T.S HIRT HS CODE : 610910 INVOIC E #: EEG24009695,EEG24009696, EEG24009697 DT: 21/12/2024 PO#: 2GG7700, 2GR1900, 2H22400 , 2H22300. STYLE# : 145025, 1 37083. QTY : 7230 PCS / 1205 CTNS SHIPPING BILL # & DATE : 6708306, 6702177, 6701637 DA TE : 23.12.2024 FREIGHT COL LECT ALSO NOTIFY PARTY MOL CONSOLIDATION SERVICE LTD. 2 727 PACES FERRY ROAD BUILDING 2 - SUITE 1650 ATLANTA, GA 3 0339 ATTN: JUSTINE BROWN
2025-01-31 MAEU247044402 LUCKY OPCO LLC 1349.91 kg 610910 100% COTTON KNITTED LADIES T.S HIRT HS CODE : 610910 INVOIC E #: EEG24009397, EEG2400940 0 DT: 11/12/2024 PO#:2GQ9300, 2GR5300, 2GR5100. STYLE# : 1 45025, 137083. QTY : 5400 PCS / 900 CTNS SHIPPING BILL # & DATE : 6439236, 6439240 DATE : 13.12.2024 FREIGHT COLLE CT ALSO NOTIFY PARTY MOL C ONSOLIDATION SERVICE LTD. 272 7 PACES FERRY ROAD BUILDING 2 - SUITE 1650 ATLANTA, GA 303 39 ATTN: JUSTINE BROWN
2025-01-29 MEDUVW238806 IKEA SUPPLY AG 961.0 kg 262060 IKEA HOME FURNISHING PRODUCTS METAL STEEL(94032090). 02 PACKAGES1X40 HC CONTAINER TOTAL PIECES: 78 PIECES TOTAL PIECES: SEVENTY EIGHT PIECES ONLY. SHIPMENT ID NO. 013TSOS10000050772 S.B.NO: 5290619/30.10.24. FREIGHT PAYABLE BYIKEA SUPPLY AG == AMERICA ATTN: CUSTOMS DEPARTMENT IKEA2.USDO=INTER.IKEA.COM PHONE. 484 8 03 9015. === IKEAARRIVALNOTICES.FF.US=G EODIS.COM PHONE : 215 238 8600 FAX : 215 238 8578 NOTIFY PARTY 3: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN : IKEA ACCOUNT IKEAPHL=EXPENDITORS.COM PHONE : 610 534 2590
2025-01-25 APXLMAOE24120164 LUCKY OPCO LLC 12638.0 kg 520831 100% COTTON WOVEN LADIES DRESS 100% COTTON WOVEN LADIES DRESS
2025-01-18 CMDUAMC2325271 LUCKY OPCO LLC 10879.0 kg 621142 1X40 GP FCL CONTAINER 852 CARTONS ( EIGHT HUNDRED FIFTY TWO CARTONS ) 07 CARTONS 99 COTTON 1 OTHER FIBER WOVEN LADIES TOP PO NBR.2FM9500 STYLE NO.133445 TTL QTY : 208 PCS COMMERCIAL INVOICE NO.TSI/2024/0784 DTD.10.10TAX INVOICE NO. DT.TSI/EI/2425/1076 DTD.05. 16 CARTONS 100 COTTON WOVEN LADIES TOP PO NBR.2FM8600 2FM8700 STYLE NO.127979 TTL QTY : 588 PCS COMMERCIAL INVOICE NO.TSI/2024/0780 DTD.10.10TAX INVOICE NO. DT. TSI/EI/2425/1069 DTD.04.12.24 10 CARTONS . 100 COTTON WOVEN LADIES TOP PO NBR.2FM8900 STYLE NO.127979 TTL QTY : 420 PCS COMMERCIAL INVOICE NO.TSI/2024/0782 DTD.10.10TAX INVOICE NO. DT. TSI/EI/2425/1070 DTD.04.12.24 06 CARTONS. 100 COTTON WOVEN LADIES TOP PO NBR.2FM9400 STYLE NO.127979 TTL QTY : 152 PCS COMMERCIAL INVOICE NO.TSI/2024/0783 DTD.10.10TAX INVOICE NO. DT. TSI/EI/2425/1073 DTD.04.12.24 31 CARTONS 100 COTTON WOVEN LADIES SKIRT PO NBR.2FL6300 2FL6400 STYLE NO.138013 TTL QTY : 573 PCS COMMERCIAL INVOICE NO.TSI/2024/0861 DTD.07.11TAX INVOICE NO. DT. TSI/EI/2425/1071 DTD.04.12.24 87 CARTONS. 100 COTTON WOVEN LADIES SKIRT PO NBR.2FL6500 STYLE NO.138013 TTL QTY : 1820 PCS COMMERCIAL INVOICE NO.TSI/2024/0864 DTD.07.11TAX INVOICE NO. DT. TSI/EI/2425/1074 DTD.04.12.24 09 CARTONS DESCRIPTION OF GOODS 100 COTTON WOVEN LADIES TOP PO NO. 2FM5700 STYLE NO. 128019 QTY : 514 PCS HS CODE : 62114290 INV. NO. 6799LUCK2425 DATE : 10/12/2024 NET WT : 71.960 KGS 78 CARTONS INVOICE NO. EXP25/0757 DT: 09/12/2024 PO NO. 2H53000 STYLE : 129645A6 MEN S LEATHER JACKET 100 COW LEATHER, LINING: 100 POLYESTER TOTAL NO. OF PCS: 216 TOTAL CARTONS:36 INVOICE NO. EXP25/0758 DT: 09/12/2024 PO NO. 2H52900 STYLE : 129645 MEN S LEATHER JACKET 100 COW LEATHER, LINING: 100 POLYESTER TOTAL NO. OF PCS: 194 TOTAL CARTONS:26 TOTAL NET WEIGHT: 342.55 KGS TOTAL NET WEIGHT: 383.04 KGS INVOICE NO. EXP25/0759 DT: 09/12/2024 PO NO. 2H53100 STYLE : 129645 MEN S LEATHER JACKET 100 COW LEATHER, LINING: 100 POLYESTER TOTAL NO. OF PCS: 116 TOTAL CARTONS: 16 TOTAL NET WEIGHT: 204.34 KGS 47 CARTONS ITEM DESCRIPTION - 100 COTTON WOVEN LADIES TOP INVOICE JD/417/24-25 DT.25.11.2024 PO 2FM9100,2FM9000,2FM9300 STYLE 128186 QTY- 866 PCS, 99 COTTON 1 ELASTANE WOVEN LADIES DRESS LINING : 100 COTTON PO 2FU4900,2FU5000 STYLE 128023 QTY- 50 PCS, CARTONS-33 NET WEIGHT.100.85 KGS 100 COTTON WOVEN LADIES TOP INVOICE JD/437/24-25 DT.03.12.2024 PO 2FM9200 STYLE 128186 QTY- 1050 PCS CARTONS-14 NET WEIGHT. 107.10 KGS 06 CARTONS 100 COTTON WOVEN LADIES SHIRT P.O. NO. 2GG9900 STYLE NO. 143413U1 QTY : 60 PIECES INVOICE NO. CC/EXP/672/24-25 DTD: 22.11.2024 S BILL NO: 6283014 DTD: 09.12.2024 61 CARTONS 86 VISCOSE 14 LINEN KNITTED LADIES TOP P.O.NO. QTY INVOICE NO 2FL0500 75 PCS PE-1268/24-25 2FL0600 246 PCS - DO- 2FL0700 96 PCS - DO- 2FL0400 441 PCS PE-1267/24-25 2FL0400 441 PCS - DO- 2FL0800 441 PCS - DO 2FL0420 218 PCS PE-1266/24-25 2FL0200 218 PCS - DO- 2FL0300 110 PCS - DO 67 CARTONS 100 LINEN WOVEN MEN SHIRTS 55 LINEN 45 COTTON WOVEN MEN SHIRTS PO 2FZ3000,2FZ0000,2FZ3100,2FZ0100, 2FZ0400,2FZ0300 STYLE 130304, 140552 INVOICE NO DATE: RKROE2501116/ 07.12.24 163 CARTONS 100 COTTON KNITTED MAN S HOODIE 100 COTTON KNITTED LADIES T-SHIRT WITH 100 POLYESTER EMBROIDERY 100 COTTON KNITTED LADIES TOP 66 POLYESTER 34 VISCOSE WOVEN LADIES DRESS 100 COTTON LINING AND 100 COTTON LACE AND 1 COTTON EMBROIDERY 55 COTTON 45 VISCOSE WOVEN LADIES DRESS WIT 100 COTTON LINING AND 100 COTTON LACE 100 VISCOSE WOVEN LADIES DRESS WITH 100 COT LACE AND 100 COTTON LINING 55 COTTON 45 VISCOSE WOVEN LADIES TOP WITH POLYESTER LACE 100 COTTON KNITTED LADISE TOP WITH 100 COTT LACE HSN CODE: 61142000,62044999,62114999,61091000PO NO: 2GE5300, 2FU4300, 2FU4100, 2FU4200, 2FU3400, 2FS1600, 2FS1500, 2FS1300, 2FU0200, 2FU0300, 2FU0400 2GD9000, STYLE NO:133417, 128170, 128157, 128187, 1279127943F2, 127943, 130559,130559F2,140190, TOTAL PCS: 6916 INV SOPL/2739/24-25 INV DT: 03.12.2024 SOPL/2740/24-25 INV DT: 03.12.2024 SOPL/2741/24-25 INV DT: 03.12.2024 SOPL/2742/24-25 INV DT: 03.12.2024 SOPL/2743/24-25 INV DT: 03.12.2024 SOPL/2744/24-25 INV DT: 03.12.2024 SOPL/2745/24-25 INV DT: 03.12.2024 SOPL/2748/24-25 INV DT: 03.12.2024 SOPL/2750/24-25 INV DT: 03.12.2024 SOPL/2751/24-25 INV DT: 03.12.2024 SOPL/2752/24-25 INV DT: 03.12.2024 SOPL/2753/24-25 INV DT: 03.12.2024 09 CARTONS READYMADE GARMENTS PO.NO. STYLE NO. PCS 2FY0200 123022 48 2FY0300 123022 49 TOTAL QTY: - 97 PCS INVOICE NO. GG/0818, 0860/24-25 HTS CODE: 6205.20 30 CARTONS READYMADE GARMENTS PO.NO. STYLE NO. PCS 2FU3200 128168 50 2FX6900 128155 50 2FU3000 128145 42 TOTAL QTY: - 142 PCS INVOICE NO. GG/0828, 0852, 0856/24-25 HTS CODE: 6206.30 1 CARTON READYMADE GARMENTS PO.NO. STYLE NO. PCS 2FT3800 139640 06 TOTAL QTY: - 06 PCS HTS CODE: - 6110.20 INVOICE NO. RE/3466/24-25. 92 CARTONS 55 COTTON 45 VISCOSE WOVEN MENS SHIRTS PO.NO. 2G51500 STYLE.NO. 133785 QTY :120 PCS CTNS - 08 HS CODE - 62059090 INV.NO. SAPL/1568/24-25 DT: 09-12-2024 55 COTTON 45 VISCOSE WOVEN MENS SHIRTS PO.NO. 2G51600 STYLE.NO. 133785 QTY: 444 PCS CTNS - 74 HS CODE - 62059090 INV.NO. SAPL/1569/24-25 DT: 09-12-2024 55 COTTON 45 VISCOSE WOVEN MENS SHIRTS PO.NO. 2G51700 STYLE.NO. 133785 QTY: 256 PCS CTNS - 10 HS CODE - 62059090 INV.NO. SAPL/1570/24-25 DT: 09-12-2024 12 CARTONS INVOICE NO: SI/LBO/7228 DATE :02/12/2024. SHIPPING BILL: 1929891 DATE: 09/12/2024 DESCRIPTION: LADIES LEATHER JACKET HTS CODE: 42031010 IC NO.0592018083 QUANTITY 76 PCS. PO NO.2FQ3000 59 CARTONS INVOICE NO : SI/LBO/7227 DATE: 02/12/2024 SHIPPING BILL: 6278935 DATE : 09/12/2024 DESCRIPTION: LADIES LEATHER JACKET HTS CODE: 42031010 IC NO.0592018083 QUANTITY 413 PCS. PO NO.2FQ3200 22 CARTONS PO 2FY2500, 2FY2600, 2FZ4100. STYLE : 120860, 137014, 137015. 100 COTTON MENS WOVEN HALF SLEEVE SHIRTS. EMBROIDERED SHORT SLEEVE CAMP COLLAR. ROLLING STONES CLUB SHORT SLEEVE SHIRT. FORD MECHANIC SHORT SLEEVE SHIRT. HTS CODE: 62.05.20. TOTAL QTY: 248 PCS INVOICE TIPL/W2425-2002 DT: 05.12.2024 NT.WT.63.04 KGS 11 CARTONS PO 2FL6600 37 CARTONS PO 2FR9600,2FR9700,2FR9800 MOL CONSOLIDATION SERVICE DIVISION OB OF TRENSETTERS INTERNATIONAL,RADNIK EXPORTS GLOBAL PLTD.CENTURY OVERSEAS JIVA DESIGNS PVT. LTD.CONCEPT CLOTHING PRIVATLIMITED,PANORAMA EXPORTS PVT LTD R.K.INDUSTRIES IV,SUPER OVERSEAS PVT LTD,GAUR INTERNATIONAL,RICHACO EXPORTS PVT. LTD. SAPL INDUSTRIES PVT LTD,SIMRAN INTERNATIONAL EXPORT (I) PVT LTD. TEXPORT INDUSTRIES PVT LTD MODE: CFS-CY FREIGHT COLLECT. TEL:(213) 443 - 5700 EMAIL:SUPPLYCHAIN LUCKYBRAND.COM CELL:(610) 742-0605 EMAIL:US.SM.PHL.BROKERAGE.DOCUMENTS DBSCHENKEALSO NOTIFY PARTY MOL CONSOLIDATION SERVICE LTD. 2727 PACES FERRY ROAD BUILDING 2 - SUITE 1650 ATLANTA, GA 30339 ATTN:JUSTINE BROWN 2ND NOTIFY:LUCKY OPCO LLC ATTN ACCOUNTS PAYABLE 125 CHUBB AVN 5TH FLOOR 07071 LYNDHURST
2025-01-18 CMDUAMC2324691 LUCKY OPCO LLC 4544.0 kg 390810 1X20 GP FCL CONTAINER 1416 CARTONS (ONE THOUSAND FOUR HUNDRED SIXTEEN CARTONS ON08 CARTONS 100 COTTON WOVEN LADIES TOP P.O. NO. 2GH2200 STYLE NO. 143413 QTY : 240 PIECES INVOICE NO. CC/EXP/580/24-25 DTD : 05.11.2024S/BILL NO: 6259324 DTD: 07.12.2024 05 CARTONS 100 COTTON WOVEN LADIES TOP P.O. NO. 2GH1500 STYLE NO. 143413 QTY : 120 PIECES INVOICE NO. CC/EXP/581/24-25 DTD: 05.11.2024 S/BILL NO: 6259283 DTD: 07.12.2024 832 CARTONS 100 COTTON WOVEN LADIES TOP P.O. NO. 2GG6800 STYLE NO. 143413U1 QTY : 4992 PIECES INVOICE NO. CC/EXP/624/24-25 DTD :14.11.2024 S/BILL NO: 6259297 DTD: 07.12.2024 525 CARTONS 100 COTTON WOVEN LADIES TOP P.O. NO. 2GG6500 STYLE NO. 143413U1 QTY : 3150 PIECES INVOICE NO. CC/EXP/669/24-25 DTD: 22.11.2024 S/BILL NO: 6263135 DTD: 07.12.2024 46 CARTONS 100 COTTON WOVEN LADIES SHIRT P.O. NO. 2GI8800 2GI8900 STYLE NO. 143413U1 143413 QTY : 252 + 60 = 312 PIECES INVOICE NO. CC/EXP/670/24-25 CC/EXP/671/24- DTD : 22.11.2024 S/BILL NO: 6286297 DTD: 09.12.2024 MOL CONSOLIDATION SERVICE DIVISION OB OF CONCCLOTHING PRIVATE LIMITED MODE: CFS-CY FREIGHT COLLECT. TEL:(213) 443 -5700 EMAIL:SUPPLYCHAIN LUCKYBRAND.COM CELL:(610) 742-0605 EMAIL:US.SM.PHL.BROKERAGE.DOCUMENTS DBSCHENKEALSO NOTIFY PARTY: MOL CONSOLIDATION SERVICE LTD. 2727 PACES FERRY ROAD BUILDING 2 - SUITE 1650 ATLANTA, GA 30339 ATTN:JUSTINE BROWN 2ND NOTIFY:LUCKY OPCO LLC ATTN ACCOUNTS PAYABLE 125 CHUBB AVN 07071 5TH FLOOR 07071 LYNDHURST
2025-01-13 CMDUAMC2322958 LUCKY OPCO LLC 8565.0 kg 620630 TOTAL 739 CARTONS ONLY ( SEVEN HUNDRED THIRTY-NINE ONLY ) CARTONS-06 100 COTTON WOVEN LADIES DRESS INVOICE JD/412/24-25 DT.15.11.2024 PO 2FU5200 QTY- 62 PCS, STYLE 133383 24 CARTONS 100 COTTON WOVEN LADIES TOP 100 COTTON WOVEN LADIES SKIRT P.O.NO:2FM8800 , 2FU5400 QTY:900 , 30 PCS INVOICE NO:PE-1118/24-25 80 CARTONS 92 COTTON 8 POLYESTER WOVEN LADIES SHIRT INVOICE RGHR24103627 DT. 28.11.2024 INVOICE RGHR24103628 DT. 28.11.2024 INVOICE RGHR24103629 DT. 28.11.2024 PO:2G52000,2G51900,2G51800 STYLE:133787 COLOR:NAVY PRINT TOTAL QTY.- 1000 PCS HS CODE:62063090 154 CARTONS ONE HUNDRED FIFTY FOUR CARTONS ONLY 100 COTTON KNITTED MAN S HOODIE 100 COTTON KNITTED LADIES SHORT 100 COTTON KNITTED LADIES TOP 53 COTTON 47 MODAL WOVEN LADIES DRESS WITH 100 COTTON LINING HS CODE:61142000,61046200,62044999 PO NO:2FY5200, 2FY5300, 2FY5400, 2FT3100, 2FT3000, 2FX9400 STYLE:133418,133418A6,139644, 139643,142519F2 TOTAL PCS: 2406 INVOICE NO: SOPL/2704/24-25 INV DT: 02.12.2024 SOPL/2705/24-25 INV DT: 02.12.2024 SOPL/2706/24-25 INV DT: 02.12.2024 SOPL/2708/24-25 INV DT: 27.11.2024 SOPL/2719/24-25 INV DT: 27.11.2024 SOPL/2722/24-25 INV DT: 02.12.2024 SB NO:6118299, 6149250,6131441,6035495, 6034988,6131241 DATE :03.12.2024,04.12.2024,29.11.2024 157 CARTONS 100 COTTON KNITTED LADIES TOP 100 COTTON KNITED LADIES SHORT HS CODE:61142000,61046200 PO NO:2FS1700,2FS1800,2FT3200, 2FT3300, 2FT3400 STYLE:140190,140190F2,139643F2, 139644, 139644F2 QTY:1753 INVOICE NO: SOPL/2691/24-25 INV DT: 27.11.2024 SOPL/2692/24-25 INV DT: 27.11.2024 SOPL/2707/24-25 INV DT: 02.12.2024 SOPL/2709/24-25 INV DT: 02.12.2024 SOPL/2710/24-25 INV DT: 02.12.2024 SB NO:6061662, 6034974,6035025,6035039 6035492 DT:29.11.2024 161 CARTONS 100 COTTON WOMENS WOVEN FULL SLEEVE SHIRTS. 100 COTTON MENS WOVEN HALF SLEEVE SHIRTS OVERSIZED BUTTON BACK TOP. EMBROIDERED SHORT SLEEVE CAMP COLLAR. ROLLING STONES CLUB SHORT SLEEVE SHIRT. FORD MECHANIC SHORT SLEEVE SHIRT. PO NO:2FM7100, 2FZ1800, 2FZ1900, 2FZ1700, 2FZ2000, 2FZ2100 , 2G63700 STYLE:119573,120860, 120860A6, 137014, 137014A6, 145314 HS CODE:62.06.20, 62.05.20 INV NO:TIPL/W2425-1430 DT: 30.11.2024 TOTAL QTY:847 65 CARTONS READYMADE GARMENTS PO NO:2FM1300,2FM1800,2FM2400 2FM1900,2G45300,2G45400,2G45500 STYLE:128168,128168,128168,128168 140669,140669,140669F2 PCS:465,550,478,1855,193,90,518 TOTAL QTY: - 4,149 PCS INV NO:GG/0825, 0826, 0838, 0839/24-25 HS CODE:6206.30, 6206.40 SB NO.6145139, 6145147, 6145106, 6145099 DT.03.12.2024 READYMADE GARMENTS PO NO:2FM1700 STYLE:128145F2 PCS:819 TOTAL QTY: - 819 PCS INV NO:GG/0854/24-25 HS CODE:6206.40 SB NO. 6073229 DT. 30.11.2024 MOL CONSOLIDATION SERVICE ON BEHALF OF RICHA 2ND NOTIFY:LUCKY OPCO LLC ATTN ACCOUNTS PAYABLE 125 CHUBB AVN 5TH FLOOR LYNDHURST FREIGHT COLLECT
2025-01-13 CMDUAMC2321455 LUCKY OPCO LLC 21470.0 kg 620690 9995 TOTAL CARTONS ( NINE THOUSAND NINE HUNDRED NINETY-FIVE ) 1365 CTN READYMADE GARMENTS PO.NO.2GF9100 STYLE NO.7WP4460U1 PCS:8190 TOTAL QTY:- 8,190 PCS HS CODE:62069000 INVOICE NO. GG/0780/24-25. SB NO. 5932838 DT. 26.11.2024 1095 (ONE THOUSAND NINETY FIVE CARTONS) 100 VISCOSE WOVEN LADIES BLOUSE PO NO. 2GG0600 STYLE NO. 7WP4269 U1 QTY : 6570 PCS HS CODE : 62064000 INV. NO. 6342LUCK2425 DATE : 27/11/2024 NET WT : 1182.600 KGS S/B NO. 5962725 DATE 27/11/2024 545 (FIVE HUNDRED FORTY FIVE CARTONS) DESCRIPTION OF GOODS 100 COTTON WOVEN LADIES SHIRT PO NO. 2GG0700 STYLE NO. 7WP4571 U1 QTY : 3270 PCS HS CODE : 62063000 INV. NO. 6345LUCK2425 DATE : 27/11/2024 NET WT : 523.200 KGS S/B NO. 5962723 DATE 27/11/2024 270 (TWO HUNDRED SEVENTY CARTONS) DESCRIPTION OF GOODS 100 COTTON KNITTED LADIES TOP PO NO. 2GG0400 STYLE NO. 142524 U1 QTY : 1620 PCS HS CODE : 61142000 INV. NO. 6460LUCK2425 DATE : 30/11/2024 NET WT : 226.800 KGS S/B NO.6099537 DATE:02/12/2024 400 CARTONS READYMADE GARMENTS PO.NO. 2GF9700 STYLE NO.135388U4 PCS:2400 TOTAL QTY: -2,400 PCS HTS CODE: - 6110.20 INVOICE NO. RE/3038/24-25 SB NO. 5994940 DT. 28.11.2024 925 CARTONS: ( NINE HUNDRED TWENTY FIVE PAKGES ONLY) 66 COTTON 28 VISCOSE 6 LININE KNITTED LADI TOP 100 COTTON WOVEN LADIES TOP HSN CODE:61149090,,62114299 PO NO: 2GF9200,2GF9500 STYLE NO:135336U4,135419U1 TOTAL PCS: 5550 INV NO: SOPL/2678/24-25 , SOPL/2681/24-25 DT: 23.11.2024 SB NO:5974583, 5952474 DT:28.11.2024, 27.11.204 CARTONS 100 COTTON WOVEN LADIES TOP INVOICE RGHR24103630 DT. 28.11.2024 SB NO:6031315 DT:29/11/2024 PO NO:2GH2300 STYLE:143402 COLOR : BRIGHT WHITE TOTAL QTY.- 120 PCS HTS :621102018 392 CARTONS READYMADE GARMENTS PO.NO. 2GF9600 STYLE NO.7WP6261U1 PCS:2352 TOTAL QTY: -2,352 PCS HTS CODE: - 6110.20 INVOICE NO. RE/3036/24-25 SB NO. 5822817 DT. 22.11.2024 1020 CARTONS READYMADE GARMENTS PO.NO:2GF8900 STYLE NO:7WP4547U1 PCS:6120 HTS CODE: - 6206.30 INVOICE NO. GG/0814/24-25. SB NO. 5932827 DT.26.11.2024 793 CARTONS READYMADE GARMENTS PO.NO:2GF2700 , 2GF5700 STYLE NO:7WP6261U1 , 7WP6788U4 PCS:2358 , 2400 TOTAL QTY: - 4,758 PCS HTS CODE: - 6110.20 INVOICE NO. RE/3035, 3037/24-25 SB NO. 5822799 DT.22.11.2024, 5847430 DT. 23.11.2024 718 CARTONS: ( SEVEN HUNDRED EIGHTEEN PAKGES ONLY) 66 COTTON 28 VISCOSE 6 LININE KNITTED LADIES TOP 100 COTTON KNITTED LADIES TOP HSN CODE:61149090,61142000 PO NO: 2GE9300, 2GE9400, STYLE NO:135336U4 ,135618U1 TOTAL PCS: 4308 INV NO:SOPL/2679/24-25 , SOPL/2680/24-25 DT: 23.11.2024 SB NO:5948107, 5948146 DT:27.11.2024 1070 CARTONS READYMADE GARMENTS PO NO:2GF8700 , 2GF8800 STYLE NO:7WP4460U1 , 7WP4460U1 PCS : 3150 , 3270 TOTAL QTY:6,420 PCS HTS CODE:6206.30 INVOICE NO. GG/0778, 0779/24-25. SB NO. 5932840, 5932828 DT.26.11.2024 547 (FIVE HUNDRED FORTY SEVEN CARTONS) DESCRIPTION OF GOODS 100 COTTON WOVEN LADIES SHIRT PO NO. 2GG0500 STYLE NO:7WP4571 U1 QTY :3282 PCS HS CODE:62063000 INV NO:6338LUCK2425 DATE:27/11/2024 NT WT:525.120 KGS SB NO:5962722 DATE 27/11/2024 549 (FIVE HUNDRED FORTY NINE CARTONS) DESCRIPTION OF GOODS 100 COTTON KNITTED LADIES TOP PO NO:2GE9500 STYLE NO.142524 U1 QTY : 3294 PCS HS CODE:61142000 INV NO:6458LUCK2425 DATE:30/11/2024 NET WT : 461.160 KGS S/B NO.6099535 DT:02-DEC-24 302 (THREE HUNDRED TWO CARTONS) DESCRIPTION OF GOODS 100 COTTON KNITTED LADIES TOP PO NO.2GE9600 STYLE NO.142524 U1 QTY:1812 PCS HS CODE:61142000 INV NO:6459LUCK2425 DT:30/11/2024 NET WT:253.680 KGS S/B NO.6099540 DT:02-DEC-24 NJ 07071 TEL: (213) 443- 5700 EMAIL:SUPPLYCHAIN LUCKYBRAND.COM EMAIL: US.SM.PHL.BROKERAGE.DOCUMENTS DBSCHENKER.COM ALSO NOTIFY PARTY MOL CONSOLIDATION SERVICE LTD. 2727 PACES FERRY ROAD BUILDING 2 - SUITE 1650 ATLANTA, GA 30339 ATTN: JUSTINE BROWN 2ND NOTIFY PARTY LUCKY OPCO, LLC ATTN: ACCOUNTS PAYABLE 125 CHUBB AVENUE, 5TH FLOOR LYNDHURST, NJ 07071 TEL: (213) 443- 5700 MOL CONSOLIDATION SERVICE DIVISION ON OF GAURAV INTERNATIONAL , RICHACO EXPORTS PVT. LSUPER OVERSEAS PVT LTD,RADNIK EXPORTS ,RICHA GLOBAL EXPORTS PVT. LTD. FREIGHT COLLECT
2025-01-10 APXLMAOE24120052 LUCKY OPCO LLC 322.0 kg 610910 100% COTTON KNITTED MENS HENLEY T-SHIRT
2025-01-09 CMDUAMC2318210 AFFORDABLE LUXURY GROUP INC 6537.0 kg 420291 TOTAL 402 CARTONS CARTONS 380 ( THREE HUNDRED EIGHTY ) ONLY COMMODITY DESCRIPTION: 100 COW LEATHER SATCH AG, CROSSBODY BAG, TOTE BAG, HOBO BAG, SHOULDAG. QUANTITY: 3770 PCS. INVOICE NUMBER: VNH -191 / 2024-25 DATED - 20 2024 S/BILL NO. : 5787639 DATED 21-NOV-2024 ITC HS CODE: 42029100, 42022190, 42021130 PO NO. : 3990, 4063,4062,4064,3976,3979 P.I. NO. VNH 09,13 /SS 25 STYLE NO. : ALC1072, ALC2685,ALC2696,ALC2692,410,ALC2687SF,ALC2691SF,ALC2687,ALC1072,ALC26NET WT. : 1809.880 KGS 22 CARTONS CONTAINING LADIES 100 LEATHER WALLETS QUANTITY : TOTAL 720 PCS PO NO : 3993 3994 4069 COMMERCIAL INVOICE NO: JC/EXP/104/24-25 DAT 22.11.2024 SHIPPING BILL NO. : 5858694 DT. 23.11.2024 H. S. CODE: 4202.31.6000 NET WEIGHT :29.700 KGS FREIGHT COLLECT MOL CONSOLIDATION SERVICE DIVISION O/B VOGUE N HYDE PRIVATE LIMITED J. C. INTE IONAL LTD. 2ND NOTIFY:NORMAN KRIEGER, INC. ONE CIVIC PLAZA DRIVE 250 CARSON, CA 90745 EMAIL:RMACHICA NKINC.COM AOLLOQUI NKINC.COM PH: 310) 668-5722
2025-01-09 CMDUAMC2318222 AFFORDABLE LUXURY GROUP INC 6730.0 kg 420221 CARTONS 338 (THREE HUNDRED THIRTY EIGHT) ONLY COMMODITY DESCRIPTION 100 COW LEATHER HANDBAG, CROSSBODY BAG. QUANTITY - 3653 PCS. INVOICE NUMBER - VNH 190 - 2024-25 DATED 20.11.2024 S/BILL NO: 5816070 DATED 22-NOV-2024 ITC HS CODE - 42022190 42029100 PO NO - 3965, 3968 P.I. NO. - VNH 09,13 SS 25 STYLE NO - AK529410, ALC2685, ALC2692, ALC269NET WT - 2025.130 KGS FREIGHT COLLECT MOL CONSOLIDATION SERVICE DIVISION ON BEHLAF OF VOGUE N HYDE PRIVATE LIMITED ALSO NOTIFY PARTY- NORMAN KRIEGER, INC. ONE CIVIC PLAZA DRIVE 250 CARSON, CA 90745 EMAIL: AOLLOQUI NKINC.COM CSTAFFORD NKINC.COM PHONE: (310) 668-572
2025-01-05 CMDUAMC2318374 LUCKY OPCO LLC 22833.0 kg 620630 2X40 HC FCL CONTAINER 10505 CARTONS (TEN THOUSAND FIVE HUNDRED AND FIVE CARTONS O306 CARTONS ONLY 100 COTTON KNITTED LADIES TOP ( EXCLUSIVE OF ORATION) H.S.CODE: 6114 2000 INV SBI/HO/43808/24 DT: 13.11.2024 PO: 2GG5800 STYLE: 142521U1 QTY: 1836 PCS NET WT: 238.00 KG S/B: 5616336 DATE: 14.11.2024 306 CARTONS ONLY 100 COTTON KNITTED LADIES TOP ( EXCLUSIVE OF ORATION) H.S.CODE: 6114 2000 INV: SBI/HO/43807/24 DT: 13.11.2024 PO: 2GG5700 STYLE: 142521U1 QTY: 1836 PCS NET WT: 238.00 KG S/B: 5616335 DATE: 14.11.2024 1546 CARTONS ONLY 100 COTTON WOVEN WOMENS SHIRTS PO.NO. 2GG5900 STYLE.NO. 143474 QTY :3000 PCS CTNS - 500 HS CODE - 62063090 INV.NO. SAPL/1459/24-25 DT: 13-11-2024 100 COTTON WOVEN WOMENS SHIRTS PO.NO. 2GG6000 STYLE.NO. 143474 QTY :6180 PCS CTNS - 1030 HS CODE - 62063090 INV.NO. SAPL/1460/24-25 DT: 13-11-2024 100 COTTON WOVEN WOMENS SHIRTS PO.NO. 2GH1700 STYLE.NO. 143474 QTY: 120 PCS CTNS - 08 HS CODE - 62063090 INV.NO. SAPL/1461/24-25 DT: 13-11-2024 100 COTTON WOVEN WOMENS SHIRTS PO.NO. 2GH1800 STYLE.NO. 143474 QTY -240 PCS - CTNS - 08 HS CODE - 62063090 INV.NO. SAPL/1462/24-25 DT: 13-11-2024 795 CARTONS ONLY READYMADE GARMENTS PO.NO. STYLE NO. PCS 2GF9800 143216U1 3000 2GE9000 7WP85474U4 1770 TOTAL QTY: 4,770 PCS HTS CODE: 6110.20.2079 INVOICE NO. RE/3026,3028/24-25. SB NO. 5592686 DT. 14.11.2024,5651265 DT.16.124 1050 CARTONS ONLY READYMADE GARMENTS PO.NO. STYLE NO. PCS 2GF9900 7WP4546U1 6300 TOTAL QTY: 6300 PCS HTS CODE: 6110.20.2079 INVOICE NO. RE/3025/24-25. SB NO.5690617 DT. 18.11.2024 800 CARTONS ONLY PO: 2GG0900. STYLE: 135369U1. 100 COTTON WOMENS WOVEN FULL SLEEVE SHIRTS. HTS CODE: 62.06.30. TOTAL CRTN: 800 CRTNS TOTAL QTY: 4800 PCS INVOICE: TIPL/W2425-1325 DT: 16.11.2024 NT.WT.864.00 KGS 545 CARTONS ONLY READYMADE GARMENTS PO.NO. STYLE NO. PCS 2GF9000 135368U1 3270 TOTAL QTY: 3,270 PCS INVOICE NO. GG/0725/24-25 HTS CODE: 6206.30 SB NO.5685528 DT. 18.11.2024 990 CARTONS ONLY 100 COTTON WOVEN LADIES SHIRT / BLOUSE P.O. NO. 2GG6300 2GG6400 STYLE NO. 135645U1 135671U1 QTY : 3090 + 2850 = 5940 PIECES INVOICE NO. CC/EXP/570/24-25 DTD : 17.10.2024CC/EXP/573/24-25 DTD :19.10.2024 S/BILL NO: 5685089 DTD: 18.11.2024 08 CARTONS ONLY 100 COTTON WOVEN LADIES SHIRT P.O. NO. 2GH2000 STYLE NO. 135645U1 QTY : 258 PIECES INVOICE NO. CC/EXP/568/24-25 DTD :17.10.2024 S/BILL NO: 5685096 DTD: 18.11.2024 05 CARTONS ONLY 100 COTTON WOVEN LADIES BLOUSE P.O. NO. 2GH1400 STYLE NO. 135645U1 QTY : 129 PIECES INVOICE NO. CC/EXP/567/24-25 DTD :17.10.2024 S/BILL NO: 5685566 DTD: 18.11.2024 2772 CARTONS ONLY 100 COTTON WOVEN LADIES SHIRT / BLOUSE P.O. NO. 2GG6600 / 2GG6700 2GG6900 STYLE NO. 135645U1 / 135671U1 135646U3 QTY: 6000 + 6000 + 6176 = 18176 PIECES INVOICE NO. CC/EXP/566/24-25 DTD :17.10.2024 CC/EXP/574/24-25 DTD : 19.10.2024 CC/EXP/571/24-25 DTD :17.10.2024 S/BILL NO: 5685460 DTD: 18.11.2024 5685095 DTD: 18.11.2024 642 CARTONS ONLY 100 COTTON KNITTED LADIES TOP HSN CODE: 61102000, PO NO: 2GF9400,2GF9300, STYLE NO:135618U1 TOTAL PCS: 3852 NET WT: 558.54 KGS INV NO: SOPL/2645/24-25 INV DT: 08.11.2024 SOPL/2646/24-25 INV DT: 08.11.2024 SHIPPING BILL NO: 5665221, 5665216 SHIPPING DT: 16.11.2024 490 CARTONS ONLY 100 COTTON KNITTED LADIES TOP PO NO. 2GG0300 STYLE NO. 142524 QTY : 2940 PCS HS CODE : 61142000 INV. NO. 6049LUCK2425 DATE : 19/11/2024 NET WT : 529.200 KGS S/B NO. 5748486 DATE 20/11/2024 250 CARTONS ONLY 100 COTTON WOVEN LADIES SHIRT PO NBR.2GH0700 STYLE NO.135647 TTL QTY : 2000 PCS COMMERCIAL INVOICE NO.TSI/2024/0665 DTD.04.10TAX INVOICE NO. DT. TSI/EI/2425/0860 DTD.24 24 QTY : 2000 PCS NET WT. 375.00 KGS MOL CONSOLIDATION SERVICE DIVISION OB OF SHREARAT INTERNATIONAL PRIVATE LIMITED,SAPL INDUSS PVT. LTD.,RICHACO EXPORTS PVT. LTD,TEXPORT STRIES PVT LTD,GAURAV INTERNATIONAL,CONCEPT CING PRIVATE LIMITED,SUPER OVERSEAS PVT LTD, RK EXPORTS, TREND SETTERS INTERNATIONAL. MODE: CFS-CY FREIGHT COLLECT. MODE:CFS-CY NJ 07071 TEL: (213) 443 - 5700 EMAIL:SUPPLYCHAIN LUCKYBRAND.COM ALSO NOTIFY PARTY MOL CONSOLIDATION SERVICE LTD. 2727 PACES FERRY ROAD BUILDING 2 - SUITE 1650 ATLANTA, GA 30339 ATTN: JUSTINE BROWN 2ND NOTIFY:LUCKY OPCO LLC ATTN ACCOUNTS PAYABLE 125 CHUBB AVN 5TH FLOOR LYNDHURST
2025-01-05 CHSL498322614MAA BB OPCO LLC 16112.0 kg 390810 100 LINEN WOVEN MENS SHIRTS INVOICE NO. LCPEXP2425-1435 DATED 25-11-2024 QTY - 16808 PCS PO NO. 5500008760, 5300008367 STYLE NO. 1000095322 MATERIAL NO. 100200035, 100218107, 100218108 100200038,100218105, 100200034, 100208072 SB NO. 6240602 DATED 06.12.2024, DELIVERY ADDRESS BB OPCO LLC 107 PHOENIX AVENUE, ENFIELD, CT 06082, USA 100 LINEN WOVEN MENS SHIRTS INVOICE NO. LCPEXP2425-1433 DATED 25-11-2024 QTY - 6218 PCS PO NO. 5500008789 , 5300008414 , 5300008321, 5300008450, 5500008760, 5300008274. STYLE NO. 1000103477, 1000103478, 1000103476 MATERIAL NO. 100218192, 100218192, 100218196, 100218193, 100218190, 100218188, 100218191, 100218189 SBNO. 6240611 DATED 06.12.2024, DELIVERY 100 LINEN WOVEN MENS SHIRTS INVOICE NO. LCPEXP2425-1434 DATED 25-11-2024 QTY - 17810 PCS PO NO. 5300008367, 5300008274, 5500008760 STYLE NO. 1000095321 MATERIAL NO. 100200029, 100208070, 100200032, 100218102, 100218101, 100200030, 100200028 100208068 SB NO. 6240594 DATED 06.12.2024, DELIVERY ADDRESS BB OPCO LLC 107 PHOENIX AVENUE, ENFIELD, CT 06082, USA
2025-01-02 HDMUBOMM98186900 LUCKY OPCO LLC 12748.0 kg 520831 SHIPPER LOAD AND COUNT 100% COTTON WOVEN LADIES SHIRT, 100% MODAL WO SHIPPER LOAD AND COUNT 100% COTTON WOVEN LADIES SHIRT, 100% MODAL WO
2024-12-29 MAEU246588193 LUCKY OPCO LLC 854.58 kg 610910 100% COTTON KNITTED LADIES T.S HIRT HS CODE : 610910 INVOIC E #: EEG24008201, EEG24008200 DT: 12/11/2024 PO#:2GG8200, 2 GG0200. STYLE# : 145025, 1356 16 QTY : 3600 PCS / 600 CTNS SHIPPING BILL # & DATE : 565 9716 DT. 16-NOV-24 5674728 DT : 17-NOV-24 FREIGHT COLLECT ALSO NOTIFY PARTY MOL CON SOLIDATION SERVICE LTD. 2727 PACES FERRY ROAD BUILDING 2 - SUITE 1650 ATLANTA, GA 30339 ATTN: JUSTINE BROWN
2024-12-29 MAEU245832219 LUCKY OPCO LLC 2030.31 kg 610910 100% COTTON KNITTED MENS T.SHI RT 100% COTTON KNITTED LADIES SWEAT SHIRT HS CODE : 610910 , 611020 INVOICE #: EEG240081 98, EEG24008199 DT: 12/11/2024 PO#: 2FT7300, 2FU0800, 2FU09 00, 2FU1000, 2FT7000, 2FT7100, 2FT7200. STYLE# : 133408, 13 7415, 133409 QTY : 4156 PCS / 399 CTNS SHIPPING BILL # & D ATE : 5623753 DT. 15-NOV-24 5623754 DT.15-NOV-24 WILL AD VISE FREIGHT COLLECT ALS O NOTIFY PARTY: MOL CONSOLI DATION SERVICE LTD. 2727 PACE S FERRY ROAD BUILDING 2 - SUI TE 1650 ATLANTA, GA 30339 AT TN: JUSTINE BROWN
2024-12-23 APXLMAOE24110218 LUCKY OPCO LLC 387.0 kg 610910 100% COTTON KNITTED MENS HENLEY T-SHIRT
2024-12-18 APXLMAOE24110169 LUCKY OPCO LLC/ C/O RADIAL 42.0 kg 610910 100% COTTON KNITTED MENS T.SHIRT
2024-12-17 CMDUAMC2312885 AFFORDABLE LUXURY GROUP INC 3066.0 kg 420221 TOTAL 103 ( ONE HUNDRED THREE ) ONLY COMMODITY DESCRIPTION: 100 COW LEATHER HANDB CROSSBODY BAG, BACKPACK, SATCHEL BAG QUANTITY: 1046 PCS. INVOICE NUMBER: VNH -164/2024-25 DATED - 04.124 S/BILL NO. : 5340740 DT-04.11.2024 ITC HS CODE: 42022190, 42021190, 42021130, 4200 PO NO. : 3786,4081 P.I. NO. VNH-57 /AW 24, VNH-26/SS25 STYLE NO. : AK517505,AK517515,ALC1072,ALC2002C2200,ALC2375 NET WT. : 652.740 KGS MOL CONSOLIDATION SERVICE DIVISION O/B VOGUE N HYDE PRIVATE LIMITED FREIGHT COLLECT 2ND NOTIFY NORMAN KRIEGER, INC. ONE CIVIC PLAZA DRIVE 250 CARSON, CA 90745 EMAIL: AOLLOQUI NKINC.COM CSTAFFORD NKINC.COM PHONE: (310) 668-572
2024-12-14 APXLMAOE24110129 LUCKY OPCO LLC 226.0 kg 420330 LEATHER BELTS
2024-12-14 CMDUAMC2310353 LUCKY OPCO LLC 14108.0 kg 620630 1X40 HC FCL CONTAINER 1020 CARTONS (ONE THOUSAND TWENTY CARTONS ONLY) 28 CARTONS ONLY. 100 COTTON WOVEN LADIES SHIRT PO NBR.2FM8200 2FM8300 STYLE NO.127991 TTL QTY: 801 PCS COMMERCIAL INVOICE NO.TSI/2024/0669 DTD.04.10TAX INVOICE NO. DT.TSI/EI/2425/0947 DTD.05.1 QTY : 801 PCS NET WT. 84 KGS 32 CARTONS ONLY 100 COTTON WOVEN LADIES SHIRT PO NBR.2FM7200,2FM7300 2FM7400 STYLE NO.127994 TTL QTY: 1218 PCS COMMERCIAL INVOICE NO.TSI/2024/0670 DTD.28.10TAX INVOICE NO. DT.TSI/EI/2425/0922 DTD.30. 4 QTY:1218 PCS NET WT.152 KGS 17 CARTONS ONLY 100 COTTON WOVEN LADIES SHIRT PO NO.2FM5500 STYLE NO.7W46297 QTY:903 PCS HS CODE:62063090 INV.NO.5501LUCK2425 DATE:29/10/2024 NET WT:149.000 KGS S/B NO.5285574 DATE 30/10/2024 06 CARTONS ONLY 100 COTTON WOVEN LADIES SHIRT PO NO.2FR2700 STYLE NO.7W46297 QTY:147 PCS HS CODE:62063090 INV.NO.5502LUCK2425 DATE:29/10/2024 NET WT:24.260 KGS S/B NO.5285577 DATE 30/10/2024 08 CARTONS ONLY 100 COTTON WOVEN LADIES SHIRT PO NO.2FR2800 STYLE NO.7W46297 QTY: 362 PCS HS CODE: 62063090 INV.NO. 5503LUCK2425 DATE: 29/10/2024 NET WT: 59.730 KGS S/B NO.5285582 DATE 30/10/2024 12 CARTONS ONLY 100 MODAL WOVEN LADIES DRESS WITH 100 POLYE LINING PO NO. 2FR9100 STYLE NO. 128177 QTY: 292 PCS HS CODE: 62044490 INV. NO.5504LUCK2425 DATE: 29/10/2024 NET WT: 70.080 KGS S/B NO.5285598 DATE 30/10/2024 08 CARTONS ONLY 100 MODAL WOVEN LADIES DRESS WITH 100 POLYE LINING PO NO.2FR9400 STYLE NO. 128177 QTY: 337 PCS HS CODE: 62044490 INV.NO. 5506LUCK2425 DATE: 29/10/2024 NET WT:80.880 KGS S/B NO. 5285581 DATE 30/10/2024 40 CARTONS ONLY 100 MODAL WOVEN LADIES DRESS WITH 100 POLYE LINING PO NO.2FR9500 STYLE NO.128177 QTY: 1918 PCS HS CODE: 62044490 INV. NO. 5508LUCK2425 DATE: 29/10/2024 NET WT: 460.320 KGS S/B NO.5353409 DATE 04/11/2024 09 CARTONS ONLY 100 VISCOSE WOVEN LADIES SHIRTS PO NO. 2G45600 STYLE NO. 7W46496 QTY: 384 PCS HS CODE: 62064000 INV.NO. 5510LUCK2425 DATE:29/10/2024 NET WT:76.800 KGS S/B NO.5285608 DATE 30/10/2024 28 CARTONS ONLY 100 VISCOSE WOVEN LADIES SHIRTS PO NO. 2G45700 STYLE NO. 7W46496 QTY : 1411 PCS HS CODE: 62064000 INV. NO. 5512LUCK2425 DATE: 29/10/2024 NET WT: 282.200 KGS S/B NO.5285580 DATE 30/10/2024 37 CARTONS ONLY 100 POLYSTER WOVEN LADIES TOP INVOICE: JD/363/24-25 DT.25.10.2024 PO:2FM7700,2FM7500,2FM7600,2FQ1700 QTY: 1936 PCS, CARTONS: 37 STYLE: 128140F2,128140 NET WEIGHT. 302.80 KGS 118 CARTONS ONLY 100 COTTON KNITTED LADIES TOP ( UPPER PART P ALLY DECORATED WITH 100 COTTON WOVEN) H.S.CODE: 6114 2000 INV: SBI/HO/43793/24 DT: 30.10.2024 PO: 2FK9600/ 2FK9700/ 2FK9800 STYLE: 127956 S/B NO: 5303002 DATE: 31.10.2024 QTY: 1127+871+2583 = 4581 PCS NET WT: 926.00 KG 181 CARTONS ONLY 100 COTTON WOVEN LADIES BLOUSE P.O.NO. QTY INVOICE NO 2FL4800 456 PCS PE-1076/24-25 2FL5000 1848 PCS PE-1081/24-25 2FM7800 183 PCS ,, 2FM8000 427 PCS ,, 2FL4900 920 PCS PE-1063/24-25 2FM8100 483 PCS ,, 2FM7900 213 PCS ,, 2FL5100 214 PCS ,, 111 CARTONS ONLY PO.NO. STYLE NO. PCS 2G45000 127857 85 2G45100 127857 165 2G45200 127857F2 1029 2FM0900 128141 144 2FM0500 128141 206 2FM0700 128141 123 2FM0800 128141F2 1498 2FY6800 140549 770 TOTAL QTY:4,020 PCS INVOICE NO. GG/0715,0716,0721,0722,0736/24-25HTS CODE: 620630, 620520 SB NO.5248141,5248188,5248364, 5248152,524818. 29.10.2024 30 CARTONS ONLY PO.NO. STYLE NO. PCS 2FY7000 123022A6 678 2FY6900 123022 164 2FY6700 123022 77 TOTAL QTY: 919 PCS INVOICE NO. GG/0740,0741/24-25 HTS CODE: 6205.20 SB NO. 5340960,5340977 DT. 04.11.2024 158 CARTONS ONLY 100 COTTON WOVEN MEN SHIRT 100 LINEN WOVEN MEN SHIRTS PO 2FY8400,2FY8100,2FY8500,2FY8200,2FY8000,2 00 STYLE 130304, 129127 INVOICE NO DATE: RKROE2500937/ 04.11.24 86 CARTONS ONLY READYMADE GARMENTS PO.NO. STYLE NO. PCS 2FL2400 127861 204 2FL2500 127861 278 2FL2600 127861F2 938 2FR5800 134925 535 2FR5900 134925 216 2FR6100 134925 219 2FR6000 134925F2 1876 TOTAL QTY: - 4,266 PCS HTS CODE: - 6110.20.2079 INVOICE NO. RE/3019, 3020, 3021, 3022/24-25. SB NO. 5297858, 5297856, 5297857, 5298201 DT.0.2024 70 CARTONS 100 COTTON KNITTED MAN S HOODIE 100 COTTON KNITTED LADIES JUMPSUIT WITH 100 POLYESTER EMBROIDERY HSN CODE: 61142000 PO NO:2FR7700, 2FY4900, 2FY5000, 2FY5100 STYLE NO:129236, 12936A6, 140509 TOTAL PCS: 1018 INV NO: SOPL/2616/24-25 INV DT: 28.10.2024 SOPL/2617/24-25 INV DT: 28.10.2024 SOPL/2618/5 INV DT: 28.10.2024 SOPL/2619/24-25 INV DT: 282024 NET WT:579.62 KGS MOL CONSOLIDATION SERVICE DIVISION OB OF TRENTTERS INTERNATIONAL,RADNIK EXPORTS GLOBAL PVTD,JIVA DESIGNS PVT. LTD,SHREE BHARAT INTERNATL PRIVATE LIMITED,PANORAMA EXPORTS PVT LTD,GAINTERNATIONAL,R.K.INDUSTRIES IV,RICHACO EXPO PVT. LTD.SUPER OVERSEAS PVT LTD MODE: CFS-CY FREIGHT COLLECT. , NJ 07071 TEL: (213) 443 - 5700 EMAIL:SUPPLYCHAIN LUCKYBRAND.COM EMAIL: US.SM.PHL.BROKERAGE.DOCUMENTS DBSCHE .COM ALSO NOTIFY PARTY: MOL CONSOLIDATION SERVICE LTD. 2727 PACES FERRY ROAD BUILDING 2 - SUITE 1650 ATLANTA, GA 30339 ATTN:JUSTINE BROWN 2ND NOTIFY:LUCKY OPCO LLC ATTN ACCOUNTS PAYABLE 125 CHUBB AVN 5TH FLOOR LYNDHURST
2024-12-09 HDMUMAAM77329300 LUCKY OPCO LLC 2525.0 kg 610910 SHIPPER LOAD AND COUNT 100% COTTON KNITTED MENS T.SHIRT
2024-12-01 CMDUAIS0486231 LUCKY OPCO LLC 7565.0 kg 610910 100 COTTON KNITTED MENS T.SHIRT HS CODE : 610910 INVOICE : EEG24007329 DT: 14/10/2024. PO : 2GL4700 STYLE : 141528SAM QTY : 26352 PCS / 549 CTNS SHIPPING BILL DATE : 4875114 DATE : 17.10.2024 ON BEHALF OF EASTMAN EXPORTS GLOBAL CLOTHING (P) LTD TEL: (213) 443 - 5700 EMAIL: SUPPLYCHAIN LUCKYBRAND.COM EMAIL: US.SM.PHL.BROKERAGE.DOCUMENTS DBSCHENKER.COM 2ND NOTIFY PARTY LUCKY OPCO, LLC ATTN: ACCOUNTS PAYABLE 125 CHUBB AVENUE, 5TH FLOOR LYNDHURST, NJ 07071 TEL: (213) 443 - 5700 ALSO NOTIFY PARTY MOL CONSOLIDATION SERVICE LTD. 2727 PACES FERRY ROAD BUILDING 2 - SUITE 1650 ATLANTA, GA 30339 ATTN: JUSTINE BROWN TOTAL PKGS 549 PK FREIGHT COLLECT
2024-11-29 HDMUBOMM77964600 LUCKY OPCO LLC 5324.0 kg 290544 READYMADE GARMENTS, 100% MODAL WOVEN LADIES D
2024-11-25 CMDUAMC2304508 LUCKY OPCO LLC 9634.0 kg 620690 1X40 GP FCL CONTAINER 2873 CARTONS (TWO THOUSAND EIGHT HUNDRED AND SEVENTY THREETONS ONLY) 777 CARTONS DESCRIPTION OF GOODS 60 COTTON 40 VISCOSE WOVEN LADIES SHIRTS PO NO.2FS4100 STYLE NO.7WP4535 QTY:4662 PCS HS CODE:62069000 INV. NO.5157LUCK2425 DATE:08/10/2024 NET WT:1025.640 KGS S/B NO. 4693883 DATE 09/10/2024 785 CARTONS DESCRIPTION OF GOODS 60 COTTON 40 VISCOSE WOVEN LADIES SHIRTS PO NO.2G53800 STYLE NO.7WP4535 QTY:4710 PCS HS CODE:62069000 INV.NO.5158LUCK2425 DATE:08/10/2024 NET WT:1036.200 KGS S/B NO.4693873 DATE 09/10/2024 302 CARTONS DESCRIPTION OF GOODS 52 COTTON 48 VISCOSE WOVEN LADIES BLOUSE PO NO.2FS4400 STYLE NO.138486 QTY:1812 PCS HS CODE:62069000 INV.NO.5173LUCK2425 DATE:09/10/2024 NET WT:453.000 KGS S/B NO.4722298 DATE 10/10/2024 293 CARTONS DESCRIPTION OF GOODS 52 COTTON 48 VISCOSE WOVEN LADIES BLOUSE PO NO.2FS3800 STYLE NO.138486 QTY:1758 PCS HS CODE:62069000 INV. NO.5174LUCK2425 DATE:09/10/2024 NET WT:439.500 KGS S/B NO.4722289 DATE 10/10/2024 304 CARTONS DESCRIPTION OF GOODS 52 COTTON 48 VISCOSE WOVEN LADIES BLOUSE PO NO.2FS3900 STYLE NO.138486 QTY:1824 PCS HS CODE:62069000 INV. NO.5175LUCK2425 DATE:09/10/2024 NET WT:456.000 KGS S/B NO.4722286 DATE 10/10/2024 292 CARTONS DESCRIPTION OF GOODS 52 COTTON 48 VISCOSE WOVEN LADIES BLOUSE PO NO.2FS4500 STYLE NO.138486 QTY:1752 PCS HS CODE:62069000 INV.NO.5176LUCK2425 DATE:09/10/2024 NET WT:438.000 KGS S/B NO.4722287 DATE 10/10/2024 60 CARTONS DESCRIPTION OF GOODS 52 COTTON 48 VISCOSE WOVEN LADIES BLOUSE PO NO.2FG2800 STYLE NO.138486 QTY:360 PCS HS CODE:62069000 INV.NO.5177LUCK2425 DATE:09/10/2024 NET WT:57.600 KGS S/B NO.4722293 DATE 10/10/2024 60 CARTONS DESCRIPTION OF GOODS 52 COTTON 48 VISCOSE WOVEN LADIES BLOUSE PO NO. 2FF7200 STYLE NO.138486 QTY:360 PCS HS CODE:62069000 INV. NO.5178LUCK2425 DATE:09/10/2024 NET WT:57.600 KGS S/B NO.4723705 DATE 10/10/2024 MOL CONSOLIDATION SERVICE DIVISION ON BEHALF ADNIK EXPORTS GLOBAL PVT. LTD. MODE:CFS-CY FREIGHT COLLECT. ALSO NOTIFY PARTY: MOL CONSOLIDATION SERVICE LTD. 2727 PACES FERRY ROAD BUILDING 2 - SUITE 1650 ATLANTA, GA 30339 ATTN:JUSTINE BROWN ALSO NOTIFY PARTY MOL CONSOLIDATION SERVICE LTD. 2727 PACES FERRY ROAD BUILDING 2 - SUITE 1650 ATLANTA, GA 30339 ATTN:JUSTINE BROWN EMAIL: US.SM.PHL.BROKERAGE.DOCUMENTS DBSCHE .COM 2ND NOTIFY:LUCKY OPCO LLC ATTN ACCOUNTS PAYABLE 125 CHUBB AVN 5TH FLOOR LYNDHURST
2024-11-22 APXLMAOE24100162 LUCKY OPCO LLC 435.0 kg 540810 52% COTTON 48% VISCOSE WOVEN LADIES BLOUSE
2024-11-18 CMDUAIS0485451 LUCKY OPCO LLC 9986.0 kg 610910 100 COTTON KNITTED MENS T.SHIRT HS CODE : 610910 INVOICE : EEG24007200 DT: 04/10/2024. PO : 2F51300 STYLE : 141528SAM QTY : 30480 PCS / 635 CTNS SHIPPING BILL DATE : 4568719 DT: 04-OCT-2 ON BEHALF OF EASTMAN EXPORTS GLOBAL CLOTHING (P) LTD TEL: (213) 443 - 5700 EMAIL: SUPPLYCHAIN LUCKYBRAND.COM EMAIL: US.SM.PHL.BROKERAGE.DOCUMENTS DBSCHENKER.COM 2ND NOTIFY PARTY LUCKY OPCO, LLC ATTN: ACCOUNTS PAYABLE 125 CHUBB AVENUE, 5TH FLOOR LYNDHURST, NJ 07071 TEL: (213) 443 - 5700 ALSO NOTIFY PARTY MOL CONSOLIDATION SERVICE LTD. 2727 PACES FERRY ROAD BUILDING 2 - SUITE 1650 ATLANTA, GA 30339 ATTN: JUSTINE BROWN TOTAL PKGS 1184 PK FREIGHT COLLECT
2024-11-15 CMDUAMC2297723 LUCKY OPCO LLC 8667.0 kg 620690 1X 40 GP FCL CONTAINER 2,448 CARTONS (TWO THOUSAND FOUR HUNDRED FORTY EIGHT CARTONONLY) 500 CARTONS DESCRIPTION OF GOODS 60 COTTON 40 VISCOSE WOVEN LADIES SHIRTS PO NO.2FS4200 STYLE NO.7WP4535U1 QTY:3000 PCS HS CODE:62069000 INV.NO.4875LUCK2425 DATE:20/09/2024 NET WT:660.000 KGS S/B NO.4293209 DATE 24/09/2024 494 CARTONS DESCRIPTION OF GOODS 60 COTTON 40 VISCOSE WOVEN LADIES SHIRTS PO NO. 2FS4300 STYLE NO.7WP4535U1 QTY:2964 PCS HS CODE:62069000 INV.NO.4877LUCK2425 DATE:20/09/2024 NET WT:652.080 KGS S/B NO.4293195 DATE 24/09/2024 05 CARTONS DESCRIPTION OF GOODS 60 COTTON 40 VISCOSE WOVEN LADIES BLOUSE PO NO.2F90800 STYLE NO.124289 QTY:240 PCS HS CODE:62069000 INV.NO.4993LUCK2425 DATE:28/09/2024 NET WT:36.000 KGS S/B NO.4434986 DATE 28/09/2024 04 CARTONS DESCRIPTION OF GOODS 60 COTTON 40 VISCOSE WOVEN LADIES BLOUSE PO NO.2FA8700 STYLE NO.124289 QTY:120 PCS HS CODE:62069000 INV. NO.4994LUCK2425 DATE:28/09/2024 NET WT:18.000 KGS S/B NO.4434984 DATE 28/09/2024 04 CARTONS DESCRIPTION OF GOODS 60 COTTON 40 VISCOSE WOVEN LADIES BLOUSE PO NO.2FA8800 STYLE NO.124289 QTY:120 PCS HS CODE:62069000 INV. NO.4996LUCK2425 DATE:28/09/2024 NET WT:18.000 KGS S/B NO.4435292 DATE 28/09/2024 470 CARTONS DESCRIPTION OF GOODS 60 COTTON 40 VISCOSE WOVEN LADIES SHIRT PO NO.2G53700 STYLE NO.7WP4535U1 QTY:2820 PCS HS CODE:62069000 INV.NO.5002LUCK2425 DATE:28/09/2024 NET WT:620.400 KGS S/B NO.4434983 DATE 28/09/2024 485 CARTONS DESCRIPTION OF GOODS 60 COTTON 40 VISCOSE WOVEN LADIES SHIRT PO NO.2G53900 STYLE NO.7WP4535U1 QTY:2910 PCS HS CODE:62069000 INV.NO.5004LUCK2425 DATE:28/09/2024 NET WT:640.200 KGS S/B NO. 4435008 DATE 28/09/2024 486 CARTONS 60 COTTON 40 VISCOSE WOVEN LADIES SHIRT PO NO.2FS4000 STYLE 7WP4535U1 MOL CONSOLIDATION SERVICE DIVISION ON BEHALF RADNIK EXPORTS, MODE: CFS-CY FREIGHT COLLECT. NJ 07071 TEL:213 443 -5700 EMAIL:SUPPLYCHAIN LUCKYBRAND.COM (610) 742-0605 EMAIL:US.SM.PHL.BROKERAGE.DOCUMENTS DBSCHENKEALSO NOTIFY PARTY: MOL CONSOLIDATION SERVICE LTD. 2727 PACES FERRY ROAD BUILDING 2 - SUITE 1650 ATLANTA, GA 30339 ATTN:JUSTINE BROWN 2ND NOTIFY:LUCKY OPCO LLC ATTN ACCOUNTS PAYABLE 125 CHUBB AVN 5TH FLOOR LYNDHURST
2024-11-02 MAEU244596867 LUCKY OPCO LLC 11505.11 kg 611020 100% COTTON KNITTED LADIES SWE AT SHIRT 100% COTTON KNITTED MENS SWEAT SHIRT 100% COTTON KNITTED MENS SWEAT SHIRT WITH HOOD, HS CODE : 6110.20 INVOI CE #: EEG24006657, EEG24006662 , EEG24006664 DATE : 18.09.2 024, EEG24006739, EEG24006737 , EEG24006742, EEG24006741 DATE : 20.09.2024 PO#: 2EA23 00, 2EA2200, 2EA1900, 2EA2100, 2EA2700, 2EA2600, 2F46200, 2 EA2400, 2EA2500, 2EA2000, 2F4 6100, 2EV8600, 2EV8700, 2EV840 0, 2F35600, 2FC5600, 2FC5700, 2FC5800, 2FC6100, 2FC6000, 2FC7000, 2EX1600. STYLE# : 12 6136, 126722, 126137, 135308, 126142, 126154, 126159, 1369 84, 135331. LOT NUMBER : GEE, GWW, GRT. QTY : 12135 PCS / 1298 CTNS SHIPPING BILL # & D ATE : 4226872, 4226874, 4226 885, 4226907 DT:21.09.2024, 42 44273, 4250850, 4258089 DT:23. 09.2024 ALSO NOTIFY PARTY: MOL CONSOLIDATION SERVICE LT D. 2727 PACES FERRY ROAD BUI LDING 2 - SUITE 1650 ATLANTA, GA 30339 ATTN: JUSTINE BROWN FREIGHT COLLECT
2024-10-28 CMDUAMC2288564 AFFORDABLE LUXURY GROUP INC 9677.0 kg 420221 CARTONS 519 ( FIVE HUNDRED NINETEEN ) ONLY COMMODITY DESCRIPTION: 100 COW LEATHER HANDB CROSSBODY QUANTITY 16378 PCS INVOICE NUMBER VNH -124A / 2024-25 DATED 07.09.2024 SBILL NO 3905012 DT 10.09.2024 ITC HS CODE 42022190 42023120 PO NO 3875 3936 3937 PI NO VNH 57 63 /AW 24 STYLE NO AKC22804 ALC2681 NET WT 4284.680 KGS FREIGHT COLLECT MOL WORLDWIDE LOGISTICS LTD O/B VOGUE N HYDE PRIVATE LIMITED ALSO NOTIFY PARTY NORMAN KRIEGER, INC. ONE CIVIC PLAZA DRIVE 250 CARSON, CA 90745 EMAIL: AOLLOQUI NKINC.COM PH: (310) 668-572
2024-10-22 OSTIMUNYC2490024 KURT S ADLER INC 1875.0 kg 854720 POWERLOOM MADE-UPS
2024-10-19 CMDUAMC2283055 AFFORDABLE LUXURY GROUP INC 6747.0 kg 420221 CARTONS 309 ( THREE HUNDRED NINE ) ONLY COMMODITY DESCRIPTION 100 COW LEATHER HANDBA WALLET. QUANTITY 5152 PCS INVOICE NUMBER VNH -123/2024-25 DATED 02.09.2S BILL NO 3686471 DT 02.09.2024 ITC HS CODE 42022190 42023120 PO NO 3858 3861 3862 3875 3879 3880 3881 39303935 3946 3947 PI NO VNH 54 56 57 61 / AW 24 STYLE NO ALC1041 ALC2655 ALC2663 ALC2664 ALC2ALC2663SF ALC2665SF ALC2658SF AK516103 AK5161AK516105 AK516115 AK516116 AK516107 ALC2671 AK526115 CW1025 NET WT 2081.460 KGS FREIGHT COLLECT MOL WORLDWIDE LOGISTICS O/B VOGUE N HYDE PRIVATE LIMITED ALSO NOTIFY PARTY NORMAN KRIEGER, INC. ONE CIVIC PLAZA DRIVE 250 CARSON, CA 90745 EMAIL: AOLLOQUI NKINC.COM PH: (310) 668-572
2024-10-16 CMDUAMC2278806 AFFORDABLE LUXURY GROUP INC 4229.0 kg 420291 CARTONS 189 ( ONE HUNDRED EIGHTY NINE ) ONLY COMMODITY DESCRIPTION 100 COW LEATHER CROSSB BAG QUANTITY 2200 PCS INVOICE NUMBER VNH 111/2024-25 DATED 23.08.20SBILL NO 3436768 DT 23.08.2024 ITC HS CODE 42029100 PO NO 3846 3926 3927 PI NO VNH 53/AW 24 STYLE NO ALC2664 NET WT 880.000 KGS TOTAL 128 CARTONS ONLY CONTAINING 100 COW LEATHER LADIES WALLETS QUANTITY TOTAL 5119 PCS PO NO 3849 3878 3916 3917 3928 3929 3868 COMMERCIAL INVOICE NO JC/EXP/076/24-25 DATED 24.08.2024 SHIPPING BILL NO 3458800 DT 24.08.2024 VOLUME 2.500 CBM HS CODE 4202.31.6000 FREIGHT COLLECT MOL CONSOLIDATION SERVICE DIVISION O/B VOGUE N HYDE PRIVATE LIMITED AND J C INTERNATIONAL LTD. ALSO NOTIFY PARTY NORMAN KRIEGER, INC. ONE CIVIC PLAZA DRIVE 250 CARSON, CA 90745 EMAIL: AOLLOQUI NKINC.COM PH: (310) 668-572
2024-10-12 CMDUAMC2283333 LUCKY OPCO LLC 3554.0 kg 620630 1X 20 GP FCL CONTAINER 889 CARTONS (EIGHT HUNDRED EIGHTY NINE CARTONS ONLY) 120 CARTONS 52 COTTON 48 VISCOSE WOVEN LADIES BLOUSE PO NO. 2FG2600 STYLE NO. 124289U1 QTY: 720 PCS HS CODE: 62063090 INV.NO. 4281LUCK2425 DATE: 24/08/2024 NET WT: 158.40 KGS S/B NO. 3579133 DATE 29.08.2024 120 CARTONS 52 COTTON 48 VISCOSE WOVEN LADIES BLOUSE PO NO. 2FG2700 STYLE NO.124289U1 QTY: 720 PCS HS CODE:62063090 INV.NO.4282LUCK2425 DATE: 24/08/2024 NET WT:158.40 KGS S/B NO.3579121 DATE 29.08.2024 326 CARTONS READYMADE GARMENTS PO.NO. STYLE NO. PCS 2F81300 138510U2 1956 TOTAL QTY:-1,956 PCS HTS CODE:-6110.20 INVOICE NO.RE/2282/24-25. 323 CARTONS READYMADE GARMENTS PO.NO. STYLE NO. PCS 2F82200 138510U2 1938 TOTAL QTY: 1,938 PCS HTS CODE: 6110.20 INVOICE NO.RE/2283/24-25. MOL CONSOLIDATION SERVICE DIVISION OB OF RADNEXPORTS GLOBAL PVT. LTD,RICHACO EXPORTS PVT. FREIGHT COLLECT. MODE: CFS-CY NJ 07071 TEL: (213) 443-5700 EMAIL:SUPPLYCHAIN LUCKYBRAND.COM EMAIL:US.SM.PHL.BROKERAGE.DOCUMENTS DBSCHEN OM 2ND NOTIFY:LUCKY OPCO LLC ATTN ACCOUNTS PAYABLE 125 CHUBB AVN 5TH FLOOR LYNDHURST ALSO NOTIFY PARTY MOL CONSOLIDATION SERVICE LTD. 2727 PACES FERRY ROAD BUILDING 2 - SUITE 1650 ATLANTA, GA 30339 ATTN: JUSTINE BROWN
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MOL CONSOLIDATION SERVICE DIVISIONUNIT 53 5TH FLR KALPATARU SQUARE M UMBAI IN
UNIT NO 53-B & 54 5TH FLOOR KALPATARU SQUARE KONDIVITA LANE ANDHERI EAST
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UNIT NO 53 B 54 KALPATARU SQUARE KONDIVITA LANE ANDHERI-EAST 400059 MUMBAI INDIA
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LOGISTICS LTD UNIT NO 53 B 54 5TH FLOOR KALPATARU SQUARE KONDIVITA LANE MUMBAI 400059 INDIA
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MOL CONSOLIDATION SERVICE DIVISION UNIT NO 53B 5TH FLOOR KALPATARU SQ KONDIVITA LANE OFF ANDHERI KURLA R
UNIT NO 53 B 54 5TH FLOOR KALPATARU SQUARE KONDIVITA LANE ANDHERI-400059 INDIA
UNITNO 53 B 54 KALPATARU SQUARE KONDIVITA LANE ANDHERI-EAST 400059 MUMBAI INDIA
MOL CONSOLIDATION SERVICE DIVISION UNIT NO 54 5TH FLOOR KALPATARU SQ UARE KONDIVITA LANE ANDHE 40005
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NAVIN S PRESIDIUM B- 7 7TH FLOOR WING - B 103 NELSON MANICKAM ROAD AMINJIKARAI CHENNAI - 600 029 IND
UNIT NO 53 B 54 KALPATARU SQUARE KONDIVITA LANE ANDHERI-EAST 400059 MUMBAI INDIA
UNIT NO 53 B 5TH FLOOR KALPATARU SQUARE KONDIVITA LANE OFF ANDHERI KURLA RD ANDHERI EAST 400059 MUMBAI
MOL CONSOLIDATION SERVICE DIVISION UNIT NO 54 5TH FLOOR KALPATARU SQ U ARE KONDIVITA LANE ANDH 40005
MOL CONSOLIDATION SERVICE DIVISON UNIT 53 5TH FLR KALPATARU SQUARE KONDIVITA OFF ANDHERI KURLA RD
UNIT 53 5TH FLR KALPATARU SQUARE KONDIVITA OFF ANDHERI KURLA RD ANDHERI E - 400059 MUMBAI INDIA
UNIT NO 53 - B 54 5TH FLOOR KALPATARU SQUARE KONDIVITA LANE AN DHERI
UNIT NO 53-B & 54 5TH FLOOR KA MUMBAI 27 INDIA
103 NELSON MANICKAM ROAD NAVINS PRESIDIUM B-7 WING-B 600029 CHENNAI
MOL CONSOLIDATION SERVICE DIVISION UNIT NO 53 - B & 54 5TH FLOOR
MOL CONSOLIDATION SERVICE DIVISION UNIT NO 53 - B & 54 5TH FLOOR KALPATARUSQUARE KONDIVITALANE400059
MOL CONSOLIDATION SERVICE DIVISION UNIT NO 53B 5TH FLOOR KALPATARU SQUARE
NAVIN S PRESIDIUM B 7 7TH FLOOR WING B 103 NELSON MANICKAM ROAD
UNIT NO 53B 54 5TH FLOOR KALPATARU SQUARE KONDIVITA LANE OFF ANDHERI KURLA RD ANDHERI E
-UNIT-2 ORIGINALLY INCORPORATED I N BRITISH VIRGI TIRUVANNAMALAI TN 6
7TH FLOOR B7 WING B NAVEENS PRESIDIUM NELSON MANICKAM ROAD
MOL CONSOLIDATION SERVICE DIVISION UNIT NO 53-B 5TH FLOOR KALPATARU SQUARE KONDIVITA LANE OFF ANDHERI
MOL CONSOLIDATION SERVICE DIVISION UNIT NO 54 5TH FLOOR KALPATARU SQ UARE KONDIVITA LANE ANDH 40005
MOL CONSOLIDATION SERVICE DIVISIONUNIT 53 5TH FLR KALPATARU SQUARE M UMBAI IN
MOL CONSOLIDATION SERVICE DIVSION UNIT 53 5TH FLR KALPATARU SQUARE KONDIVITA OFF ANDHERI KURLA RD
NAVIN S PRESIDIUM B- 7 7TH FLOOR WING - B 103 NELSON MANICKAM ROAD AMINJIKARAI CHENNAI - 600 029 IND
UNIT NO 53 B 54 5TH FLOOR KALPATARU SQUARE KONDIVITA LANE MUMBAI 400059 INDIA
UNIT NO 53-B 5TH FLOOR KALPATARU SQUARE KONDIVITA LANE ANDHERI EAST MUMBAI-400059 INDIA MOL CONSOLIDATION SERVICE DIVI 400
UNIT NO 53B & 54 5TH FLR KALPATAR U SQUARE KONDIVITA LN ANDHERI MOL CONSOLID ATION SERVICE D
ADDRESS: NAVIN S PRESIDIUM B 7 7TH FLOOR WING B 103 NELSON MANICKAM ROAD
AS AGENTS FOR MOL WORLDWIDE LOGISTICS LTD UNIT NO 53-B 54 5TH FLOOR KALPATARU SQUARE
DIVISION OF MOL CONSOLIDATION PLOTNO 3E SIPCOT INDUSTRIAL PARK MANGAL VILLAGE VANDAVASI TN 631 70
MOL CONSOLIDA SER DIV UN NO 53 - B 54 5TH FL KALPATARU SQU KONDIVIT
MOL CONSOLIDATION SERVICE DIVISION UNIT NO 53 - B 54 5TH FLOOR KALPATARU SQUARE KO NDIVITA LANE
MOL CONSOLIDATION SERVICE DIVISION UNIT NO 53-B & 54 5TH FLOOR KALPATARU SQUARE KONDIVITA
NAVIN S PRESIDIUM B 7 7TH FLOOR WING - B 103 NELSON MANICKAM ROAD
NELSON MANICKAM ROAD 7TH FLOOR B7 WING B NAVEENS PRESI CHENNAI 600029 IN
OFFICE UNIT NO 53B 54 5TH FLOOR KALPATARU SQUARE KONDIVITA LANE ANDHERI-400059 INDIA
3E SIPCOT INDUSTRIAL PARK MANGAL VILLAGE VANDAVASI TN 631 701 IN
KALPATARU SQUARE MUMBAI MH 400059 IN
PLOTNO 3E SIPCOT INDUSTRIAL PARK MANGAL VILLAGE THIRUVANNAMALAI TN
PLOTNO 3E SIPCOT INDUSTRIAL PARK MANGAL VILLAGE TIRUVANNAMALAI TN 6
PLOTNO 3E SIPCOT INDUSTRIAL PARK MANGAL VILLAGE VANDAVASI TN 631701
PLOTNO 3E SIPCOT INDUSTRIAL THIRUM ANGALAM TN 631701 IN
SIPCOT INDUSTRIAL PARK MANGAL VILL AGE MATHUR POS VANDAVASI TN 631 70
UNIT-2 PLOTNO 3E SIPCOT INDUSTRIAL PARK MANGAL V TIRUVANNAMALAI TN 6
UNIT-2 PLOTNO 3E SIPCOT INDUSTRIAL PARK MANGAL V VANDAVASI TN 631701
#103 WING-B B-7 NAVIN S PRESIDIUM NELSON MANICKAM ROAD AMINJIKARAI CHENNAI - 600029> 60002
-MOL CONSOLIDATION SERVICE DIVN NAVWINGB B7 NELSON MANICKA M ROAD AMINJIKARAI
103 NELSON MANICKAM ROAD CHENNAI 600029
103 NELSON MANICKAM ROAD NAVINS PRESIDIUM B-7 WING-B CHENNAI
103 NELSON MANICKAM ROAD NAVINS PRESIDIUM B-7 WING-B CHENNAI 600029 TN INDIA
103 WING B B 7 NAVIN S PRESIDIUM NELSON MANICKAM ROAD AMINJIKARAI CHENNAI - 600029
DIVISION OF MOL CONSOLIDATION PLOTNO 3E SIPCOT INDUSTRIAL PARK MANGAL VILLAGE VANDAVASI TN 631701
DIVISION OF MOL CONSOLIDATION UNIT 2 PLOT NO 3E SIPCOT INDUSTRIALTIRUVANNAMALAI TN 631 701 IN
MOL CONSOLIDA UNIT NO 53 - B 54 ANDHERI 5TH FLOOR
MOL CONSOLIDAT UNIT NO 53 - B 54 ANDHERI 5TH FLOOR
MOL CONSOLIDATION SERVICE 53 - B 54 5TH FLOOR KALPATARU SQUARE
MOL CONSOLIDATION SERVICE DIVISION 103 WING-B 7TH FLOOR NAVIN S PRESIDIUM AMINJIKARAI
MOL CONSOLIDATION SERVICE DIVISION UNIT NO 53-B & 54 5TH FLOOR KALPATARU SQUARE KONDIVITA LANE ANDHERI EAST MUMBAI-400059 400059
MOL CONSOLIDATION SERVICE DIVISION UNIT NO 53-B 5TH FLOOR KALPATARU SQUARE KONDIVITA LANE ANDHERI EAST 400059 IN
MOL CONSOLIDATION SERVICE DIVISION UNIT NO 53B 5TH FLOOR KALPATARU SQUARE-
MOL CONSOLIDATION SERVICE DIVISION UNIT NO 54 5TH FLOOR KALPATARU SQU ARE KONDIVITA LANE ANDHE 40005
MOL CONSOLIDATION SERVICE DIVISION UNIT NO 54 5TH FLOOR KALPATARU SQU ARE KONDIVITA LANE ANDHER 40005
MOL CONSOLIDATION UNIT NO 53 - B 54 ANDHERI 5TH FLOOR
NAVEENS PRESIDIUM B-7 WING-B NELS CHENNAI 33 INDIA
NAVEENS PRESIDIUM B-7 WING-B NELS CHENNAI TAMIL NADU INDIA
NAVIN S PRESIDIUM B 7 7TH FLOOR WING B 103 NELSON MANICKAM ROAD
NAVIN S PRESIDIUM B 7 7TH FLOOR WING B 103 NELSON MANICKAM ROAD AMINJ IKARAI CHENNAI-600029 I 60002
NAVIN S PRESIDIUM B 7 7TH FLOOR WING B 103 NELSON MANICKAM ROAD AMINJ IKARAI CHENNAI-600029 IN 60002
NAVIN S PRESIDIUM B- 7 7TH FLOOR WING - B 103 NELSON MANICKAM ROAD
NAVIN S PRESIDIUM B- 7 7TH FLOOR WING - B 103 NELSON MANICKAM ROAD AMINJIKARAI
NAVIN S PRESIDIUM B- 7 7TH FLOOR WING - B 103 NELSON MANICKAM ROAD AMINJIKARAI CHENNAI - 600 029
NAVIN S PRESIDIUM B- 7 7TH FLOOR WING - B 103 NELSON MANICKAM ROAD AMINJIKARAI CHENNAI-600029 INDIA CHENNAI-600029 TAMILNADU 600029 I
NAVIN S PRESIDIUM B-7 7TH FLOOR WING- B 103 NELSON MANICKAM ROAD AMINJIKARAI CHENNAI - 60 60002
NAVIN S PRESIDIUM WING - B 103 NELSON MANICKAM ROAD AMINJIKARAI
NAVIN S PRESIDIUM WING - B 103 NELSON MANICKAM ROAD AMINJIKARAI CHENNAI?600029 GST-33AAKCM8763F1Z7 C O - R K INDUSTRIES-IV 600029 IN
NAVIN S PRESIDIUM WING - B 103 NELSON MANICKAM ROAD AMINJIKARAI CHENNAI?600029 GST-33AAKCM8763F1Z7 C O LAGUNA CLOTHING PVT LTD 600029
NAVINS PRESIDIUM B-7 WING-B 103 NELSON MANICKAM ROAD AMINJIKARAI
NO 103 WING B 7TH FLOOR NAVINS P RESIDIUM NELSON MANICKAM ROAD AMI NJIKARAI CHENNAI 600029 60002
OFFICE UNIT NO 53B 54 5TH FLOOR KALPATARU SQUARE ANDHERI-KURLA ROAD ANDHERI EAST
ON BEHALF OF VARIOUS SHIPPERS 400059 MUMBAI INDIA KONDIVITA LANE ANDHERI-EAST
PRIDE HULKUL UNIT 103 1ST FLOOR #16LALBAUGH ROAD
UNIT 53 - B & 54 5TH FL KALPATARU SQUARE KONDIVITA LANE ANDHERI
UNIT 53 - B 54 5TH F LKALPATARU SQUARE KONDIVITA LANE ANDHERI
UNIT 53 - B 54 5TH FL KALPATARU SQUARE KONDIVITA LANE ANDHERI
UNIT 53 B & 54 5TH FLR KALPATARU SQ KONDIVITA LANE MOL CONSOL SVC DIV
UNIT NO 53 - B & 54 5TH FLOOR KALPATARU SQUARE KONDIVITA LANE
UNIT NO 53 B 54 5TH FLOOR KALPATARU SQUARE KONDIVITA LANE
UNIT NO 53 B 54 5TH FLOOR KALPATARU SQUARE KONDIVITA LANE MUMBAI 400059
UNIT NO 53-B & 54 KALPATRU SQUARE KONDIVITA LANE ANDHERI-EAST 400059 MUMBAI INDIA ON BEHALF OF VARIOUS SHIPPERS
UNIT NO 53-B 5TH FLOOR KALPATARU SQUARE KONDIVITA LANE ANDHERI EAST MUMBAI-400059 400059 IN
UNIT NO 53-B 5TH FLOOR KALPATARU SQUARE KONDIVITA LANE ANDHERI EAST MUMBAI-400059 INDIA 400059 IN
UNIT NO 54 5TH FLOOR KALPATARU SQU ARE KONDIVITA LANE ANDHERI EAST MU M BAI 400059 40005
UNIT NO 54 5TH FLOOR KALPATARU SQUARE KONDIVITA LANE OFF ANDHERI KURLA ROAD ANDHERI EAST MUMBAI - 4000