SONU EXIM PVT LTD
Address: HOSIERY COMPLEX PHASE-II C-144 NOIDA 201301 IN
SONU EXIM PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.43 Average TEU per month: 0.67
Active Months: 3 Average TEU per Shipment: 1.33
Shipment Frequency Std. Dev.: 0.94
Shipments By Companies
Company Name Shipments
COTTON ON USA INC 8 shipments
CITY CHIC COLLECTIVE USA INCORPORAT 1 shipments
CITY CHIC COLLECTIVE USA INCORPORATED 1 shipments
Shipments By HS Code
HS Code Shipments
620520 Shirts; men's or boys', of cotton (not knitted or crocheted) 2 shipments
620630 Blouses, shirts and shirt-blouses; women's or girls', of cotton (not knitted or crocheted) 2 shipments
841111 Turbo-jets; of a thrust not exceeding 25kN 2 shipments
950291 2 shipments
620442 Dresses; women's or girls', of cotton (not knitted or crocheted) 1 shipments
621142 Track suits and other garments n.e.c.; women's or girls', of cotton (not knitted or crocheted) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-27 MZLYBO10000879 COTTON ON USA INC 162.0 kg 841111 SE.814.24-25 SE.814.24-25 SE.814.24-25 SE.814.24-25 SE.814.24-25 SE.814.24-25 SE.814.24-25 SE.814.24-25 SE.814.24-25 SE.814.24-25 SE.814.24-25 SE.814.24-25 SE.814.24-25
2024-11-22 MZLYBO10000293 COTTON ON USA INC 441.0 kg 841111 SE.758.24-25 SE.758.24-25 SE.758.24-25 SE.758.24-25 SE.758.24-25 SE.758.24-25 SE.758.24-25 SE.758.24-25 SE.758.24-25 SE.758.24-25 SE.758.24-25 SE.758.24-25 SE.758.24-25 SE.758.24-25 SE.758.24-25 SE.758.24-25 SE.758.24-25
2024-10-23 MZLYJHT0635987 COTTON ON USA INC 645.0 kg 620520 SIXTY SIX CARTON ONLY. 100% COTTON WOVEN MEN S SHORT WITH LINING 100% COTTON 86% COTTON 14% POLYESTER, WOVEN MEN S SHORT WITH PO. NO.: PO067048, STYLE NO.: 361894-228, SIXTY SIX CARTON ONLY. 100% COTTON WOVEN MEN S SHORT WITH LINING 100% COTTON 86% COTTON 14% POLYESTER, WOVEN MEN S SHORT WITH PO. NO.: PO067048, STYLE NO.: 361894-228, SIXTY SIX CARTON ONLY. 100% COTTON WOVEN MEN S SHORT WITH LINING 100% COTTON 86% COTTON 14% POLYESTER, WOVEN MEN S SHORT WITH PO. NO.: PO067048, STYLE NO.: 361894-228, SIXTY SIX CARTON ONLY. 100% COTTON WOVEN MEN S SHORT WITH LINING 100% COTTON 86% COTTON 14% POLYESTER, WOVEN MEN S SHORT WITH PO. NO.: PO067048, STYLE NO.: 361894-228, SIXTY SIX CARTON ONLY. 100% COTTON WOVEN MEN S SHORT WITH LINING 100% COTTON 86% COTTON 14% POLYESTER, WOVEN MEN S SHORT WITH PO. NO.: PO067048, STYLE NO.: 361894-228, SIXTY SIX CARTON ONLY. 100% COTTON WOVEN MEN S SHORT WITH LINING 100% COTTON 86% COTTON 14% POLYESTER, WOVEN MEN S SHORT WITH PO. NO.: PO067048, STYLE NO.: 361894-228, SIXTY SIX CARTON ONLY. 100% COTTON WOVEN MEN S SHORT WITH LINING 100% COTTON 86% COTTON 14% POLYESTER, WOVEN MEN S SHORT WITH PO. NO.: PO067048, STYLE NO.: 361894-228, SIXTY SIX CARTON ONLY. 100% COTTON WOVEN MEN S SHORT WITH LINING 100% COTTON 86% COTTON 14% POLYESTER, WOVEN MEN S SHORT WITH PO. NO.: PO067048, STYLE NO.: 361894-228, SIXTY SIX CARTON ONLY. 100% COTTON WOVEN MEN S SHORT WITH LINING 100% COTTON 86% COTTON 14% POLYESTER, WOVEN MEN S SHORT WITH PO. NO.: PO067048, STYLE NO.: 361894-228, SIXTY SIX CARTON ONLY. 100% COTTON WOVEN MEN S SHORT WITH LINING 100% COTTON 86% COTTON 14% POLYESTER, WOVEN MEN S SHORT WITH PO. NO.: PO067048, STYLE NO.: 361894-228, SIXTY SIX CARTON ONLY. 100% COTTON WOVEN MEN S SHORT WITH LINING 100% COTTON 86% COTTON 14% POLYESTER, WOVEN MEN S SHORT WITH PO. NO.: PO067048, STYLE NO.: 361894-228, SIXTY SIX CARTON ONLY. 100% COTTON WOVEN MEN S SHORT WITH LINING 100% COTTON 86% COTTON 14% POLYESTER, WOVEN MEN S SHORT WITH PO. NO.: PO067048, STYLE NO.: 361894-228, SIXTY SIX CARTON ONLY. 100% COTTON WOVEN MEN S SHORT WITH LINING 100% COTTON 86% COTTON 14% POLYESTER, WOVEN MEN S SHORT WITH PO. NO.: PO067048, STYLE NO.: 361894-228, 361894-229, QTY : 1926 PCS HSCODE : 62052000, INVOICE NO. : SE.707.24-25 GST INVOICE NO. : SEPL.0821.24-25 SB NO. : 3854620 DATED : 09-09-2024 FRIEGH COLLECT CMD CODE: 33100530664 ORIGIN CHARGES INVOICE PARTY AS - APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR BUILDING UNIT NO. 401, 402 GODREJ TWO ROAD.STREET: PIROJSHANAGAR, EASTERN EXPRESSWAY, VIKHROLI MAHARASHTRA PIN CODE 400079 361894-229, QTY : 1926 PCS HSCODE : 62052000, INVOICE NO. : SE.707.24-25 GST INVOICE NO. : SEPL.0821.24-25 SB NO. : 3854620 DATED : 09-09-2024 FRIEGH COLLECT CMD CODE: 33100530664 ORIGIN CHARGES INVOICE PARTY AS - APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR BUILDING UNIT NO. 401, 402 GODREJ TWO ROAD.STREET: PIROJSHANAGAR, EASTERN EXPRESSWAY, VIKHROLI MAHARASHTRA PIN CODE 400079 361894-229, QTY : 1926 PCS HSCODE : 62052000, INVOICE NO. : SE.707.24-25 GST INVOICE NO. : SEPL.0821.24-25 SB NO. : 3854620 DATED : 09-09-2024 FRIEGH COLLECT CMD CODE: 33100530664 ORIGIN CHARGES INVOICE PARTY AS - APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR BUILDING UNIT NO. 401, 402 GODREJ TWO ROAD.STREET: PIROJSHANAGAR, EASTERN EXPRESSWAY, VIKHROLI MAHARASHTRA PIN CODE 400079 361894-229, QTY : 1926 PCS HSCODE : 62052000, INVOICE NO. : SE.707.24-25 GST INVOICE NO. : SEPL.0821.24-25 SB NO. : 3854620 DATED : 09-09-2024 FRIEGH COLLECT CMD CODE: 33100530664 ORIGIN CHARGES INVOICE PARTY AS - APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR BUILDING UNIT NO. 401, 402 GODREJ TWO ROAD.STREET: PIROJSHANAGAR, EASTERN EXPRESSWAY, VIKHROLI MAHARASHTRA PIN CODE 400079 361894-229, QTY : 1926 PCS HSCODE : 62052000, INVOICE NO. : SE.707.24-25 GST INVOICE NO. : SEPL.0821.24-25 SB NO. : 3854620 DATED : 09-09-2024 FRIEGH COLLECT CMD CODE: 33100530664 ORIGIN CHARGES INVOICE PARTY AS - APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR BUILDING UNIT NO. 401, 402 GODREJ TWO ROAD.STREET: PIROJSHANAGAR, EASTERN EXPRESSWAY, VIKHROLI MAHARASHTRA PIN CODE 400079 361894-229, QTY : 1926 PCS HSCODE : 62052000, INVOICE NO. : SE.707.24-25 GST INVOICE NO. : SEPL.0821.24-25 SB NO. : 3854620 DATED : 09-09-2024 FRIEGH COLLECT CMD CODE: 33100530664 ORIGIN CHARGES INVOICE PARTY AS - APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR BUILDING UNIT NO. 401, 402 GODREJ TWO ROAD.STREET: PIROJSHANAGAR, EASTERN EXPRESSWAY, VIKHROLI MAHARASHTRA PIN CODE 400079 361894-229, QTY : 1926 PCS HSCODE : 62052000, INVOICE NO. : SE.707.24-25 GST INVOICE NO. : SEPL.0821.24-25 SB NO. : 3854620 DATED : 09-09-2024 FRIEGH COLLECT CMD CODE: 33100530664 ORIGIN CHARGES INVOICE PARTY AS - APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR BUILDING UNIT NO. 401, 402 GODREJ TWO ROAD.STREET: PIROJSHANAGAR, EASTERN EXPRESSWAY, VIKHROLI MAHARASHTRA PIN CODE 400079 361894-229, QTY : 1926 PCS HSCODE : 62052000, INVOICE NO. : SE.707.24-25 GST INVOICE NO. : SEPL.0821.24-25 SB NO. : 3854620 DATED : 09-09-2024 FRIEGH COLLECT CMD CODE: 33100530664 ORIGIN CHARGES INVOICE PARTY AS - APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR BUILDING UNIT NO. 401, 402 GODREJ TWO ROAD.STREET: PIROJSHANAGAR, EASTERN EXPRESSWAY, VIKHROLI MAHARASHTRA PIN CODE 400079 361894-229, QTY : 1926 PCS HSCODE : 62052000, INVOICE NO. : SE.707.24-25 GST INVOICE NO. : SEPL.0821.24-25 SB NO. : 3854620 DATED : 09-09-2024 FRIEGH COLLECT CMD CODE: 33100530664 ORIGIN CHARGES INVOICE PARTY AS - APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR BUILDING UNIT NO. 401, 402 GODREJ TWO ROAD.STREET: PIROJSHANAGAR, EASTERN EXPRESSWAY, VIKHROLI MAHARASHTRA PIN CODE 400079 361894-229, QTY : 1926 PCS HSCODE : 62052000, INVOICE NO. : SE.707.24-25 GST INVOICE NO. : SEPL.0821.24-25 SB NO. : 3854620 DATED : 09-09-2024 FRIEGH COLLECT CMD CODE: 33100530664 ORIGIN CHARGES INVOICE PARTY AS - APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR BUILDING UNIT NO. 401, 402 GODREJ TWO ROAD.STREET: PIROJSHANAGAR, EASTERN EXPRESSWAY, VIKHROLI MAHARASHTRA PIN CODE 400079 361894-229, QTY : 1926 PCS HSCODE : 62052000, INVOICE NO. : SE.707.24-25 GST INVOICE NO. : SEPL.0821.24-25 SB NO. : 3854620 DATED : 09-09-2024 FRIEGH COLLECT CMD CODE: 33100530664 ORIGIN CHARGES INVOICE PARTY AS - APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR BUILDING UNIT NO. 401, 402 GODREJ TWO ROAD.STREET: PIROJSHANAGAR, EASTERN EXPRESSWAY, VIKHROLI MAHARASHTRA PIN CODE 400079 361894-229, QTY : 1926 PCS HSCODE : 62052000, INVOICE NO. : SE.707.24-25 GST INVOICE NO. : SEPL.0821.24-25 SB NO. : 3854620 DATED : 09-09-2024 FRIEGH COLLECT CMD CODE: 33100530664 ORIGIN CHARGES INVOICE PARTY AS - APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR BUILDING UNIT NO. 401, 402 GODREJ TWO ROAD.STREET: PIROJSHANAGAR, EASTERN EXPRESSWAY, VIKHROLI MAHARASHTRA PIN CODE 400079 361894-229, QTY : 1926 PCS HSCODE : 62052000, INVOICE NO. : SE.707.24-25 GST INVOICE NO. : SEPL.0821.24-25 SB NO. : 3854620 DATED : 09-09-2024 FRIEGH COLLECT CMD CODE: 33100530664 ORIGIN CHARGES INVOICE PARTY AS - APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR BUILDING UNIT NO. 401, 402 GODREJ TWO ROAD.STREET: PIROJSHANAGAR, EASTERN EXPRESSWAY, VIKHROLI MAHARASHTRA PIN CODE 400079
2024-10-08 MZLYJHT0634304 COTTON ON USA INC 408.0 kg 620442 THIRTY EIGHT CARTON ONLY. 100% POLYESTER WOVEN LADIES DRESS WITH LINING 100% PO. NO.: PO054996, STYLE NO.: 7346591-01, 7346591-02, QTY : 1851 PCS THIRTY EIGHT CARTON ONLY. 100% POLYESTER WOVEN LADIES DRESS WITH LINING 100% PO. NO.: PO054996, STYLE NO.: 7346591-01, 7346591-02, QTY : 1851 PCS THIRTY EIGHT CARTON ONLY. 100% POLYESTER WOVEN LADIES DRESS WITH LINING 100% PO. NO.: PO054996, STYLE NO.: 7346591-01, 7346591-02, QTY : 1851 PCS THIRTY EIGHT CARTON ONLY. 100% POLYESTER WOVEN LADIES DRESS WITH LINING 100% PO. NO.: PO054996, STYLE NO.: 7346591-01, 7346591-02, QTY : 1851 PCS THIRTY EIGHT CARTON ONLY. 100% POLYESTER WOVEN LADIES DRESS WITH LINING 100% PO. NO.: PO054996, STYLE NO.: 7346591-01, 7346591-02, QTY : 1851 PCS THIRTY EIGHT CARTON ONLY. 100% POLYESTER WOVEN LADIES DRESS WITH LINING 100% PO. NO.: PO054996, STYLE NO.: 7346591-01, 7346591-02, QTY : 1851 PCS THIRTY EIGHT CARTON ONLY. 100% POLYESTER WOVEN LADIES DRESS WITH LINING 100% PO. NO.: PO054996, STYLE NO.: 7346591-01, 7346591-02, QTY : 1851 PCS THIRTY EIGHT CARTON ONLY. 100% POLYESTER WOVEN LADIES DRESS WITH LINING 100% PO. NO.: PO054996, STYLE NO.: 7346591-01, 7346591-02, QTY : 1851 PCS THIRTY EIGHT CARTON ONLY. 100% POLYESTER WOVEN LADIES DRESS WITH LINING 100% PO. NO.: PO054996, STYLE NO.: 7346591-01, 7346591-02, QTY : 1851 PCS THIRTY EIGHT CARTON ONLY. 100% POLYESTER WOVEN LADIES DRESS WITH LINING 100% PO. NO.: PO054996, STYLE NO.: 7346591-01, 7346591-02, QTY : 1851 PCS THIRTY EIGHT CARTON ONLY. 100% POLYESTER WOVEN LADIES DRESS WITH LINING 100% PO. NO.: PO054996, STYLE NO.: 7346591-01, 7346591-02, QTY : 1851 PCS THIRTY EIGHT CARTON ONLY. 100% POLYESTER WOVEN LADIES DRESS WITH LINING 100% PO. NO.: PO054996, STYLE NO.: 7346591-01, 7346591-02, QTY : 1851 PCS THIRTY EIGHT CARTON ONLY. 100% POLYESTER WOVEN LADIES DRESS WITH LINING 100% PO. NO.: PO054996, STYLE NO.: 7346591-01, 7346591-02, QTY : 1851 PCS HSCODE : 62044220, INVOICE NO. : SE.620.24-25 GST INVOICE NO. : SEPL.0765.24-25 SB NO. : 3472780 DATED : 24-08-2024 FRIEGHT COLLECT CMD CODE:33100530664 ORIGIN CHARGES INVOICE PARTY HAS - APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR BUILDING UNIT NO. 401, 402 GODREJ TWO ROAD.STREET: PIROJSHANAGAR, EASTERN EXPRESSWAY, VIKHROLI MAHARASHTRA PIN CODE 400079 HSCODE : 62044220, INVOICE NO. : SE.620.24-25 GST INVOICE NO. : SEPL.0765.24-25 SB NO. : 3472780 DATED : 24-08-2024 FRIEGHT COLLECT CMD CODE:33100530664 ORIGIN CHARGES INVOICE PARTY HAS - APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR BUILDING UNIT NO. 401, 402 GODREJ TWO ROAD.STREET: PIROJSHANAGAR, EASTERN EXPRESSWAY, VIKHROLI MAHARASHTRA PIN CODE 400079 HSCODE : 62044220, INVOICE NO. : SE.620.24-25 GST INVOICE NO. : SEPL.0765.24-25 SB NO. : 3472780 DATED : 24-08-2024 FRIEGHT COLLECT CMD CODE:33100530664 ORIGIN CHARGES INVOICE PARTY HAS - APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR BUILDING UNIT NO. 401, 402 GODREJ TWO ROAD.STREET: PIROJSHANAGAR, EASTERN EXPRESSWAY, VIKHROLI MAHARASHTRA PIN CODE 400079 HSCODE : 62044220, INVOICE NO. : SE.620.24-25 GST INVOICE NO. : SEPL.0765.24-25 SB NO. : 3472780 DATED : 24-08-2024 FRIEGHT COLLECT CMD CODE:33100530664 ORIGIN CHARGES INVOICE PARTY HAS - APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR BUILDING UNIT NO. 401, 402 GODREJ TWO ROAD.STREET: PIROJSHANAGAR, EASTERN EXPRESSWAY, VIKHROLI MAHARASHTRA PIN CODE 400079 HSCODE : 62044220, INVOICE NO. : SE.620.24-25 GST INVOICE NO. : SEPL.0765.24-25 SB NO. : 3472780 DATED : 24-08-2024 FRIEGHT COLLECT CMD CODE:33100530664 ORIGIN CHARGES INVOICE PARTY HAS - APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR BUILDING UNIT NO. 401, 402 GODREJ TWO ROAD.STREET: PIROJSHANAGAR, EASTERN EXPRESSWAY, VIKHROLI MAHARASHTRA PIN CODE 400079 HSCODE : 62044220, INVOICE NO. : SE.620.24-25 GST INVOICE NO. : SEPL.0765.24-25 SB NO. : 3472780 DATED : 24-08-2024 FRIEGHT COLLECT CMD CODE:33100530664 ORIGIN CHARGES INVOICE PARTY HAS - APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR BUILDING UNIT NO. 401, 402 GODREJ TWO ROAD.STREET: PIROJSHANAGAR, EASTERN EXPRESSWAY, VIKHROLI MAHARASHTRA PIN CODE 400079 HSCODE : 62044220, INVOICE NO. : SE.620.24-25 GST INVOICE NO. : SEPL.0765.24-25 SB NO. : 3472780 DATED : 24-08-2024 FRIEGHT COLLECT CMD CODE:33100530664 ORIGIN CHARGES INVOICE PARTY HAS - APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR BUILDING UNIT NO. 401, 402 GODREJ TWO ROAD.STREET: PIROJSHANAGAR, EASTERN EXPRESSWAY, VIKHROLI MAHARASHTRA PIN CODE 400079 HSCODE : 62044220, INVOICE NO. : SE.620.24-25 GST INVOICE NO. : SEPL.0765.24-25 SB NO. : 3472780 DATED : 24-08-2024 FRIEGHT COLLECT CMD CODE:33100530664 ORIGIN CHARGES INVOICE PARTY HAS - APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR BUILDING UNIT NO. 401, 402 GODREJ TWO ROAD.STREET: PIROJSHANAGAR, EASTERN EXPRESSWAY, VIKHROLI MAHARASHTRA PIN CODE 400079 HSCODE : 62044220, INVOICE NO. : SE.620.24-25 GST INVOICE NO. : SEPL.0765.24-25 SB NO. : 3472780 DATED : 24-08-2024 FRIEGHT COLLECT CMD CODE:33100530664 ORIGIN CHARGES INVOICE PARTY HAS - APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR BUILDING UNIT NO. 401, 402 GODREJ TWO ROAD.STREET: PIROJSHANAGAR, EASTERN EXPRESSWAY, VIKHROLI MAHARASHTRA PIN CODE 400079 HSCODE : 62044220, INVOICE NO. : SE.620.24-25 GST INVOICE NO. : SEPL.0765.24-25 SB NO. : 3472780 DATED : 24-08-2024 FRIEGHT COLLECT CMD CODE:33100530664 ORIGIN CHARGES INVOICE PARTY HAS - APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR BUILDING UNIT NO. 401, 402 GODREJ TWO ROAD.STREET: PIROJSHANAGAR, EASTERN EXPRESSWAY, VIKHROLI MAHARASHTRA PIN CODE 400079 HSCODE : 62044220, INVOICE NO. : SE.620.24-25 GST INVOICE NO. : SEPL.0765.24-25 SB NO. : 3472780 DATED : 24-08-2024 FRIEGHT COLLECT CMD CODE:33100530664 ORIGIN CHARGES INVOICE PARTY HAS - APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR BUILDING UNIT NO. 401, 402 GODREJ TWO ROAD.STREET: PIROJSHANAGAR, EASTERN EXPRESSWAY, VIKHROLI MAHARASHTRA PIN CODE 400079 HSCODE : 62044220, INVOICE NO. : SE.620.24-25 GST INVOICE NO. : SEPL.0765.24-25 SB NO. : 3472780 DATED : 24-08-2024 FRIEGHT COLLECT CMD CODE:33100530664 ORIGIN CHARGES INVOICE PARTY HAS - APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR BUILDING UNIT NO. 401, 402 GODREJ TWO ROAD.STREET: PIROJSHANAGAR, EASTERN EXPRESSWAY, VIKHROLI MAHARASHTRA PIN CODE 400079 HSCODE : 62044220, INVOICE NO. : SE.620.24-25 GST INVOICE NO. : SEPL.0765.24-25 SB NO. : 3472780 DATED : 24-08-2024 FRIEGHT COLLECT CMD CODE:33100530664 ORIGIN CHARGES INVOICE PARTY HAS - APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR BUILDING UNIT NO. 401, 402 GODREJ TWO ROAD.STREET: PIROJSHANAGAR, EASTERN EXPRESSWAY, VIKHROLI MAHARASHTRA PIN CODE 400079
2024-10-02 MZLYJHT0631883 COTTON ON USA INC 111.0 kg 620520 TWENTY CARTON ONLY. 100% COTTON WOVEN MEN S SHORT SLEEVE SHIRT PO. NO.: PO053268, STYLE NO.: 3611928-98, QTY : 386 PCS HSCODE : 62052090, TWENTY CARTON ONLY. 100% COTTON WOVEN MEN S SHORT SLEEVE SHIRT PO. NO.: PO053268, STYLE NO.: 3611928-98, QTY : 386 PCS HSCODE : 62052090, TWENTY CARTON ONLY. 100% COTTON WOVEN MEN S SHORT SLEEVE SHIRT PO. NO.: PO053268, STYLE NO.: 3611928-98, QTY : 386 PCS HSCODE : 62052090, TWENTY CARTON ONLY. 100% COTTON WOVEN MEN S SHORT SLEEVE SHIRT PO. NO.: PO053268, STYLE NO.: 3611928-98, QTY : 386 PCS HSCODE : 62052090, TWENTY CARTON ONLY. 100% COTTON WOVEN MEN S SHORT SLEEVE SHIRT PO. NO.: PO053268, STYLE NO.: 3611928-98, QTY : 386 PCS HSCODE : 62052090, TWENTY CARTON ONLY. 100% COTTON WOVEN MEN S SHORT SLEEVE SHIRT PO. NO.: PO053268, STYLE NO.: 3611928-98, QTY : 386 PCS HSCODE : 62052090, INVOICE NO. : SE.559.24-25 GST INVOICE NO. : SEPL.0658.24-25 SB NO. : 2996291 DATED : 06-08-2024 FRIEGHT COLLECT CMD CODE: 33100530664 INVOICE NO. : SE.559.24-25 GST INVOICE NO. : SEPL.0658.24-25 SB NO. : 2996291 DATED : 06-08-2024 FRIEGHT COLLECT CMD CODE: 33100530664 INVOICE NO. : SE.559.24-25 GST INVOICE NO. : SEPL.0658.24-25 SB NO. : 2996291 DATED : 06-08-2024 FRIEGHT COLLECT CMD CODE: 33100530664 INVOICE NO. : SE.559.24-25 GST INVOICE NO. : SEPL.0658.24-25 SB NO. : 2996291 DATED : 06-08-2024 FRIEGHT COLLECT CMD CODE: 33100530664 INVOICE NO. : SE.559.24-25 GST INVOICE NO. : SEPL.0658.24-25 SB NO. : 2996291 DATED : 06-08-2024 FRIEGHT COLLECT CMD CODE: 33100530664 INVOICE NO. : SE.559.24-25 GST INVOICE NO. : SEPL.0658.24-25 SB NO. : 2996291 DATED : 06-08-2024 FRIEGHT COLLECT CMD CODE: 33100530664
2024-07-02 MZLYJHT0623982 COTTON ON USA INC 224.0 kg 620630 TWENTY NINE CARTON ONLY. 100%COTTON WOVEN LADIES BLOUSE PO. NO.: PO046769, STYLE NO.: 2058568-01, 2058568-02, QTY : 2180 PCS HSCODE : 62063090, TWENTY NINE CARTON ONLY. 100%COTTON WOVEN LADIES BLOUSE PO. NO.: PO046769, STYLE NO.: 2058568-01, 2058568-02, QTY : 2180 PCS HSCODE : 62063090, TWENTY NINE CARTON ONLY. 100%COTTON WOVEN LADIES BLOUSE PO. NO.: PO046769, STYLE NO.: 2058568-01, 2058568-02, QTY : 2180 PCS HSCODE : 62063090, TWENTY NINE CARTON ONLY. 100%COTTON WOVEN LADIES BLOUSE PO. NO.: PO046769, STYLE NO.: 2058568-01, 2058568-02, QTY : 2180 PCS HSCODE : 62063090, TWENTY NINE CARTON ONLY. 100%COTTON WOVEN LADIES BLOUSE PO. NO.: PO046769, STYLE NO.: 2058568-01, 2058568-02, QTY : 2180 PCS HSCODE : 62063090, TWENTY NINE CARTON ONLY. 100%COTTON WOVEN LADIES BLOUSE PO. NO.: PO046769, STYLE NO.: 2058568-01, 2058568-02, QTY : 2180 PCS HSCODE : 62063090, TWENTY NINE CARTON ONLY. 100%COTTON WOVEN LADIES BLOUSE PO. NO.: PO046769, STYLE NO.: 2058568-01, 2058568-02, QTY : 2180 PCS HSCODE : 62063090, TWENTY NINE CARTON ONLY. 100%COTTON WOVEN LADIES BLOUSE PO. NO.: PO046769, STYLE NO.: 2058568-01, 2058568-02, QTY : 2180 PCS HSCODE : 62063090, TWENTY NINE CARTON ONLY. 100%COTTON WOVEN LADIES BLOUSE PO. NO.: PO046769, STYLE NO.: 2058568-01, 2058568-02, QTY : 2180 PCS HSCODE : 62063090, TWENTY NINE CARTON ONLY. 100%COTTON WOVEN LADIES BLOUSE PO. NO.: PO046769, STYLE NO.: 2058568-01, 2058568-02, QTY : 2180 PCS HSCODE : 62063090, TWENTY NINE CARTON ONLY. 100%COTTON WOVEN LADIES BLOUSE PO. NO.: PO046769, STYLE NO.: 2058568-01, 2058568-02, QTY : 2180 PCS HSCODE : 62063090, TWENTY NINE CARTON ONLY. 100%COTTON WOVEN LADIES BLOUSE PO. NO.: PO046769, STYLE NO.: 2058568-01, 2058568-02, QTY : 2180 PCS HSCODE : 62063090, TWENTY NINE CARTON ONLY. 100%COTTON WOVEN LADIES BLOUSE PO. NO.: PO046769, STYLE NO.: 2058568-01, 2058568-02, QTY : 2180 PCS HSCODE : 62063090, INVOICE NO. : SE.174.24-25 GST INVOICE NO. : SEPL.0220.24-25 SB NO. : 1013661 DATED : 20-05-2024 FRIEGHT COLLECT CMD CODE: 33100530664 INVOICE NO. : SE.174.24-25 GST INVOICE NO. : SEPL.0220.24-25 SB NO. : 1013661 DATED : 20-05-2024 FRIEGHT COLLECT CMD CODE: 33100530664 INVOICE NO. : SE.174.24-25 GST INVOICE NO. : SEPL.0220.24-25 SB NO. : 1013661 DATED : 20-05-2024 FRIEGHT COLLECT CMD CODE: 33100530664 INVOICE NO. : SE.174.24-25 GST INVOICE NO. : SEPL.0220.24-25 SB NO. : 1013661 DATED : 20-05-2024 FRIEGHT COLLECT CMD CODE: 33100530664 INVOICE NO. : SE.174.24-25 GST INVOICE NO. : SEPL.0220.24-25 SB NO. : 1013661 DATED : 20-05-2024 FRIEGHT COLLECT CMD CODE: 33100530664 INVOICE NO. : SE.174.24-25 GST INVOICE NO. : SEPL.0220.24-25 SB NO. : 1013661 DATED : 20-05-2024 FRIEGHT COLLECT CMD CODE: 33100530664 INVOICE NO. : SE.174.24-25 GST INVOICE NO. : SEPL.0220.24-25 SB NO. : 1013661 DATED : 20-05-2024 FRIEGHT COLLECT CMD CODE: 33100530664 INVOICE NO. : SE.174.24-25 GST INVOICE NO. : SEPL.0220.24-25 SB NO. : 1013661 DATED : 20-05-2024 FRIEGHT COLLECT CMD CODE: 33100530664 INVOICE NO. : SE.174.24-25 GST INVOICE NO. : SEPL.0220.24-25 SB NO. : 1013661 DATED : 20-05-2024 FRIEGHT COLLECT CMD CODE: 33100530664 INVOICE NO. : SE.174.24-25 GST INVOICE NO. : SEPL.0220.24-25 SB NO. : 1013661 DATED : 20-05-2024 FRIEGHT COLLECT CMD CODE: 33100530664 INVOICE NO. : SE.174.24-25 GST INVOICE NO. : SEPL.0220.24-25 SB NO. : 1013661 DATED : 20-05-2024 FRIEGHT COLLECT CMD CODE: 33100530664 INVOICE NO. : SE.174.24-25 GST INVOICE NO. : SEPL.0220.24-25 SB NO. : 1013661 DATED : 20-05-2024 FRIEGHT COLLECT CMD CODE: 33100530664 INVOICE NO. : SE.174.24-25 GST INVOICE NO. : SEPL.0220.24-25 SB NO. : 1013661 DATED : 20-05-2024 FRIEGHT COLLECT CMD CODE: 33100530664
2023-06-21 DMCQJHT0583131 COTTON ON USA INC 409.0 kg 620630 FIFTY EIGHT CARTON ONLY. 100%COTTON WOVEN LADIES BLOUSE(WITH COTTON LINING) PO. NO.: 716237, STYLE NO.: 2056623-02, 2056623-01, QTY : 2800 PCS , , , , , , , , , , , HS CODE : 62063090, INVOICE NO. SE.094.23-24 SB NO. :9702591 DATED : 02-05-2023
2023-06-04 DMCQJHT0581198 COTTON ON USA INC 631.0 kg 621142 60 CARTONS ONLY. 100%COTTON EMB.WOVEN LADIES TOP(POLYESTER TERIM) 100%COTTON WOVEN LADIES DRESS(100%COTTON LINING) 100%COTTON WOVEN LADIES DRESS(100%COTTON LINING) , , , , , , , , , , , , PO. NO. 710010,711470, STYLE NO. 2056721-01,2056745-01, 2056745-02, QTY.: 3002 PCS H.S.CODE: 62114290,62044220 INVOICE NO. SE.042.23-24 DTD.07.04.2023 SB NO. 9382257 DATE 18.04.2023
2023-03-24 NAQA320613001452 CITY CHIC COLLECTIVE USA INCORPORATED 24577.0 kg 950291 READYMADE GARMENTS
2022-02-19 NAQA320611018848 CITY CHIC COLLECTIVE USA INCORPORAT 454.0 kg 950291 READYMADE GARMENTS
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C 144 HOSIERY COMPLEX PHASE II
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