| 2024-08-29 |
OOLU2743080619 |
DOLCE VITA RETAIL INC |
385.0 kg |
640391
|
MAXWELL WOMEN SHOE UPPER-LEATHER OUTSOLE-EVA |
| 2024-08-28 |
LLDLINMUM1642464 |
MICHAEL KORS USA INC |
1153.0 kg |
420232
|
HANDBAG |
| 2024-08-28 |
LLDLINMUM1642507 |
MICHAEL KORS USA INC |
7402.0 kg |
420232
|
PVC HANDBAG |
| 2024-08-28 |
LLDLINMUM1642474 |
MICHAEL KORS USA INC |
7881.0 kg |
420231
|
LEATHER HANDBAG & PVC HANDBAG |
| 2024-08-24 |
LLDLINMUM1639480 |
MICHAEL KORS USA INC |
3092.0 kg |
420232
|
HANDBAG |
| 2024-07-27 |
LLDLINMUM1624218 |
MICHAEL KORS USA INC |
7289.0 kg |
420222
|
PVC HANDBAG HS CODE4202.22.1500 |
| 2024-07-27 |
LLDLINMUM1624289 |
MICHAEL KORS USA INC |
8014.0 kg |
420221
|
LEATHER HANDBAG HS CODE4202.21.9000 |
| 2024-07-14 |
HDMUBOMM67387600 |
MICHAEL KORS USA INC |
2806.0 kg |
420232
|
PVC HANDBAG |
| 2024-07-07 |
MEDUJ7471470 |
RANDA ACCESSORIES LEATHER GOODS LLC |
4927.0 kg |
961100
|
SAID TO CONTAIN/SAID TO WE IGH MEASURE SHIP PERS LOA D STOW AND COUNT FCL/FCL CY/CY 3 88 CARTONS (TH REE HUNDRED EIGHTY EIGHT C A RTONS ONLY) LEATHER BEL T HTS- 4203.30.00 0 SB NO: 8936790 DATE: 06-APR-2 024 SB NO : 8936787 DATE: 06-APR-2024 INVOICE NO: TS9 -1037/23-24 DATE: 16-M AR-24 INVOICE NO: TS 9-10 47/23-24 DATE: 20-MAR-24 PO NO. NK1306, NK1307 Q TY: 21728 PCS |
| 2024-06-19 |
CMDUAMC2203736 |
RANDA ACCESSORIES LEATHER GOODS LLC |
4114.0 kg |
961100
|
------------ TRHU3974190 DESCRIPTION---------SAID TO WEIGH MEASURE 1 X 20 GP CONTAINER CONTAINING 324 CARTONS ( THREE HUNDRED TWENTY FOUR CARTONS ONLY ) LEATHER BELT HTS- 4203.30.000 INVOICE NO: TS9-24/24-25 DATE: 8-APR-24 INVOICE NO: TS9-25/24-25 DATE: 8-APR-24 INVOICE NO: TS9-26/24-25 DATE: 8-APR-24 S.BILL NO: 9150986 DATE: 16-APR S.BILL NO: 9151005 DATE: 16-APR S.BILL NO: 9150971 DATE: 16-APR PO NO:NK1305,NK1312,NK1313 QTY:18144 PCS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CEI0298665 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- |
| 2024-06-11 |
EXDO6621189529 |
AMERICAN EAGLE OUTFITTERS CANADA CORP |
1041.0 kg |
420330
|
7769 NANDOR BELT HTS: 4203300000 7773 LOUIS BELT HTS: READYMADE GARMENTS HTS: 4203300000 7769 NANDOR BELT HTS: 7781 CARLISLE BELT HTS: READYMADE GARMENTS HTS: 4203300000 WALLET BIFOLD HTS: 6217100000 COTTON TUFTED BEDCOVERS HTS: |
| 2024-06-07 |
MEDUJ7481792 |
RANDA ACCESSORIES LEATHER GOODS LLC |
11954.0 kg |
292143
|
SAID TO CONTAIN/SAID TO WE IGH MEASURE SHIP PERS LOA D STOW AND COUNT FCL/FCL CY/CY 9 79 CARTONS LEA THER BELT HTS- 4203.30.0 0 .00 & 6217.10.95.30 INV OICE NO: TS9-1035/2 3-24 DA TE: 16-MAR-24 INVOICE NO : TS9-1036 /23-24DATE: 16-M AR-24 INVOICE NO: TS9-10 4 8/23-24DATE: 20-MAR-24 INVOICE NO: TS9-1049/2 3-24 DATE: 20-MAR-24 INVOICE NO: TS9-1055/2 3-24DATE: 23 -MAR-24 INVOICE NO: TS9- 1057/ 23-24DATE: 27-MAR-24 INVOICE NO: TS9-1058/23-24DATE: 27-MAR-24 INVOIC E NO: TS9-2/24-25 DATE: 2-A PR-24 INVOICE NO: TS9-3/ 24-25DAT E: 3-APR-24 SB N O.: 8801378 DATE: 01-APR-2 024 SB NO.:8945785 DATE: 06-APR-2024 SB NO.:8936 252 DATE: 06-APR-2024 SB NO.:89362 55 DATE: 06-APR- 2024 SB NO.:8804141 DATE : 01-APR-2024 SB NO.:880 4140 DATE: 01-APR-2 024 S B NO.:8936253 DATE: 06-APR -2024 SB NO.:8936261 DAT E: 06-APR-2024 SB NO.:89 3 9127 DATE: 06-APR-2024 PO NO. J81720 J81 741 J81731 J81736 J29954 ,J29956,NJ8810,J 29767 J8 1725 J39238,J39179,P1013 7,P1002 0,P10021,P10019 J 81747 J81629,J39082,NJ8 8 09,J39083,J39081,J39081-1, J29980,J29981,J29786 QTY 54980PCS |
| 2024-06-07 |
OOCOMUM240059100 |
MICHAEL KORS USA INC |
407.0 kg |
420222
|
36 PACKAGES 77% COTTON 23% POLYESTER HANDBAG HS CODE: 4202.22.4500 P.O.NO.0138410282177 QTY -864 PCS INV NO.TSX-521/23-24 DT.29.03.2024 SB:9131966 DT.15.04.2024 NET WT:324.00 KGS FREIGHT COLLECT |
| 2024-06-07 |
ONEYMUME37968700 |
MICHAEL KORS USA INC |
7536.0 kg |
420232
|
HANDBAG |
| 2024-06-07 |
EFPD18024097210 |
|
224.0 kg |
846593
|
LEATHER BELT |
| 2024-06-06 |
EXDO6621189075 |
AMERICAN EAGLE OUTFITTERS CANADA CORP |
853.0 kg |
621710
|
READYMADE GARMENTS HTS: 6217100000 READYMADE GARMENTS HTS: READYMADE GARMENTS HTS: 4203300000 READYMADE GARMENTS HTS: 6217100000 READYMADE GARMENTS HTS: |
| 2024-06-05 |
MEDUJ7062345 |
RANDA ACCESSORIES LEATHER GOODS LLC |
19234.0 kg |
722090
|
SAID TO CONTAIN/SAID TO WE IGH MEASURE SHIP PERS LOA D STOW AND COUNT FCL/FCL CY/CY 1 506 CARTONS (O NE THOUSAND FIVE HUNDRED S I X CARTONS ONLY) LEATHER BELT HTS- 4203.30 .00.00 INVOICE NO: TS9-1003/23 -24 DATE: 2-MAR-24 INVOI CE NO: TS9-1004/23-24 DATE : 2-M AR-24 INVOICE NO: T S9-1005/23-24 DATE: 2-M AR- 24 INVOICE NO: TS9-1006/ 23-24 DATE: 2- MAR-24 INV OICE NO: TS9-1007/23-24 DA TE: 2 -MAR-24 INVOICE NO: TS9-1008/23-24 DATE: 2- MA R-24 INVOICE NO: TS9-100 9/23-24 DATE: 2 -MAR-24 I NVOICE NO: TS9-1010/23-24 DATE: 2 -MAR-24 INVOICE N O: TS9-1011/23-24 DATE: 2 - MAR-24 INVOICE NO: TS9-1 027/23-24 DATE: 15-MAR-24 INVOICE NO: TS9-1028/23- 24 DATE: 1 5-MAR-24 SB NO . 8362263DATE: 15-MAR-24 SB NO. 8362272DATE: 15-MA R-24 SB NO. 8362278D ATE: 15-MAR-24 SB NO. 836227 4DATE: 15-MAR- 24 SB NO. 8362269DATE: 15-MAR-24 S B NO. 8362267DATE: 15-MAR- 24 SB NO. 8362266DATE: 1 5-MAR-24 SB NO. 8362271D ATE: 15-MAR-24 SB NO. 83 62262DATE: 15-MAR-24 SB NO. 836 6826DATE: 16-MAR-24 SB NO. 8366816DATE: 16- M AR-24 PO NO. J81472, J8 1473, J81476, J8147 7, J814 78, J81474, J81495, J81497 , J81498, J38841-1, J38841 , J38693-1 J29784-1, J29 7 84, J29785, J29766 QTY: 87642 PCS |
| 2024-06-02 |
EFPD18021033325 |
|
1113.0 kg |
846593
|
LEATHER BELT |
| 2024-06-02 |
EXDO6621189256 |
AMERICAN EAGLE OUTFITTERS CANADA CORP |
74.0 kg |
621710
|
6388 Y2K GROMMET WEBBING BELT HTS: 6217100000 6388 Y2K GROMMET WEBBING BELT HTS: 6217100000 |
| 2024-05-22 |
ONEYMUME34359500 |
MICHAEL KORS USA INC |
6320.0 kg |
420231
|
LEATHER HANDBAG |
| 2024-05-22 |
ONEYMUME34362600 |
MICHAEL KORS USA INC |
7910.0 kg |
420231
|
LEATHER HANDBAG |
| 2024-05-21 |
MEDUJ7002739 |
RANDA ACCESSORIES LEATHER GOODS LLC |
7239.0 kg |
961100
|
SAID TO CONTAIN/SAID TO WE IGH MEASURE SHIP PERS LOA D STOW AND COUNT FCL/FCL CY/CY L EATHER BELT HT S- 4203.30.000 INVOICE N O : TS9-1000/23-24 DATE: 2-MAR-24 INVOICE NO: TS 9-1001/23-24 DATE: 2-MAR -24 INVOI CE NO: TS9-1002 /23-24 DATE: 2-MAR-24 INVOI CE NO: TS9-1020/23-24 DATE: 7-MAR-24 SB NO. : 8193655 DATE: 09-MAR-202 4 SB NO.: 81936 54 DATE: 09-MAR-2024 SB NO.: 8204 338 DATE: 11-MAR-2024 SB NO.: 8193653 DATE: 09-MAR - 2024 PO NO. : J81469, J 81470, J81471, J814 93, J38 679 QTY: 33960 PCS |
| 2024-05-16 |
EXDO6621188443 |
AMERICAN EAGLE OUTFITTERS CANADA CORP |
135.0 kg |
420330
|
NEW LONDONER REISSUE BELT (SUM) HTS: 4203300000 READYMADE GARMENTS HTS: 4203300000 NEW LONDONER REISSUE BELT (SUM) HTS: 4203300000 READYMADE GARMENTS HTS: 4203300000 |
| 2024-05-11 |
ONEYMUME30227901 |
MICHAEL KORS USA INC |
1770.0 kg |
420231
|
LEATHER HANDBAG PU BELT 77% COTTON 23% POLYESTER HANDBAG |
| 2024-04-23 |
CMDUAMC2185916 |
CENTRIC ACCESSORIES GROUP LLC |
6398.0 kg |
910250
|
420330 (HS) 263 CARTONS 2080.36 KGM 12.917 MTQ TOTAL CARTONS 332 DESCRIPTION: LEATHER BELT LEATHER BAG PO NUMBERS:4500577490,4500577489, 4500577488,4500575039 HS CODE: INVOICE NO: TS9-1025/23-24,TSX-502/23-24 SB NO: ORDER NO : TOTAL PCS : 11844 PCS NET WET: 2118.44 TEL.91-124-4874400 FAX-4874402 GST-06AAGCT3424Q1ZY 420330 (HS) 69 CARTONS 618 KGM 6.995 MTQ TOTAL CARTONS 332 DESCRIPTION: LEATHER BELT LEATHER BAG PO NUMBERS:4500577490,4500577489, 4500577488,4500575039 HS CODE: INVOICE NO: TS9-1025/23-24,TSX-502/23-24 SB NO: ORDER NO : TOTAL PCS : 11844 PCS NET WET: 2118.44 TEL.91-124-4874400 FAX-4874402 GST-06AAGCT3424Q1ZY TOTAL PKGS 332 PK 2ND NOTIFY:CENTRIC BRANDS INC 350 5TH AVENUE FLOOR NEW YORK, NY 10118 CORPDOCUMENTS CENTRICBRANDS.COM 646-839-7000 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2185 |
| 2024-04-11 |
CMDUAMC2177591 |
CENTRIC ACCESSORIES GROUP LLC |
8274.0 kg |
420221
|
420221 (HS) TOTAL CARTONS 567 DESCRIPTION:LEATHER BAG PO NUMBERS: 4500575038,4500576717 HS CODE: 42022110. INVOICE NO: TSX-492/23-24 SB NO: ORDER NO : TOTAL PCS :3725 PCS NET WET: 3495.51 TEL.91-124-4874400 FAX-4874402 GST-06AAGCT3424Q1ZY TOTAL PKGS 567 PK 2ND NOTIFY:CENTRIC BRANDS INC 350 5TH AVENUE FLOOR NEW YORK, NY 10118 CORPDOCUMENTS CENTRICBRANDS.COM 646-839-7000 FREIGHT COLLECT |
| 2024-04-10 |
ONEYMUME15605500 |
MICHAEL KORS USA INC |
1924.0 kg |
846593
|
HANDBAG LEATHER BELT PU BELT NYLON BELT |
| 2024-04-08 |
HLCUDE1OB72902AA |
RANDA ACCESSORIES LEATHER GOODS LLC |
17954.0 kg |
722090
|
LEATHER BELT CONTAINING/SAID TO WEIGH MEASURE FCL/FCL CY/CY 1553 CARTONS LEATHER BELT HTS- 4203.30.00.00 SB NO 7807201 DT 24-FEB-2024 SB NO 7807209 DT 24-FEB-2024 SB NO 7807203 DT 24-FEB-2024 SB NO 7807197 DT 24-FEB-2024 SB NO 7866161 DT 27-FEB-2024 SB NO 7866186 DT 27-FEB-2024 SB NO 7807212 DT 24-FEB-2024 SB NO 7807216 DT 24-FEB-2024 SB NO 7846444 DT 26-FEB-2024 SB NO 7846392 DT 26-FEB-2024 SB NO 7846440 DT 26-FEB-2024 SB NO 7846397 DT 26-FEB-2024 SB NO 7846394 DT 26-FEB-2024 INVOICE NO TS9-931/23-24 DT 15-FEB-24 INVOICENO TS9-932/23-24 DT 15-FEB-24 INVOICE NO TS9-933/23-24 DT 15-FEB-24 INVOICE NO TS9-934/23-24 DT 15-FEB-24 INVOICE NO TS9-935/23-24 DT 15-FEB-24 INVOICE NO TS9-943/23-24 DT 16-FEB-24 INVOICE NO TS9-956/23-24 DT 17-FEB-24 INVOICE NO TS9-970/23-24 DT 13-FEB-24 INVOICE NO TS9-976/23-24 DT 14-FEB-24 INVOICE NO TS9-979/23-24 DT 24-FEB-24 INVOICE NO TS9-980/23-24 DT 24-FEB-24 INVOICE NO TS9-981/23-24 DT 24-FEB-24 INVOICE NO TS9-982/23-24 DT 24-FEB-24 PO NO NJ8519,NJ8521, NJ8520,NJ8518, L80248,L80249,L80250,L8024 7,J81457,J81458,J81462,J81493, NJ8313,NJ8316,L80244, L80251,J38674,J38675, J38674,L80271, L80270, J29714,J29712,J29713,L80269, L80272,NJ8410,NJ5930,NJ8532, NJ8536,J29668,J29601,NJ8292, J29600,J29599,J38693,J38614, NJ8301, J29667,J38690,J38687,J38 688,J38682,J38684,J38686, J38683,J38689 QTY 76276 PCS NET WT 15,347.49 KGS CUSTOM SEAL NO 219656 |
| 2024-04-04 |
EXDO6621187455 |
AMERICAN EAGLE OUTFITTERS CANADA CORP |
222.0 kg |
420330
|
7291 HEART CONCHO BELT HTS: 4203300000 READYMADE GARMENTS ONLY HTS: 4203300000 7358 WESTERN EDGE BEAD LEATHER BELT HTS: 4203300000 READYMADE GARMENTS ONLY HTS: 4203300000 READYMADE GARMENTS ONLY HTS: 4203300000 |
| 2024-03-27 |
CHSL465987742BOM |
CENTRIC ACCESSORIES GROUP LLC |
694.0 kg |
993000
|
LEATHER BELT LEATHER BAG PO NUMBERS 4500574876,4500574877 HS CODE INVOICE NO TS9-930,TSX-478 23-24 SB NO ORDER NO TOTAL PCS 1760 PCS NET WET 550 |
| 2024-03-22 |
MZLYJHT0611253 |
CENTRIC ACCESSORIES GROUP LLC |
531.0 kg |
930119
|
TOTAL CARTONS 66 DESCRIPTION: LEATHER BAG PO NUMBERS:4500571490,4500571494 HS CODE: INVOICE NO: TSX-457.23-24 SB NO: TOTAL CARTONS 66 DESCRIPTION: LEATHER BAG PO NUMBERS:4500571490,4500571494 HS CODE: INVOICE NO: TSX-457.23-24 SB NO: ORDER NO : TOTAL PCS : 990 PCS NET WET: 398.70 .TEL.91-124-4874400 FAX-4874402 GST-06AAGCT3424Q1ZY ORDER NO : TOTAL PCS : 990 PCS NET WET: 398.70 .TEL.91-124-4874400 FAX-4874402 GST-06AAGCT3424Q1ZY |
| 2024-03-21 |
ONEYMUME08016300 |
MICHAEL KORS USA INC |
3366.0 kg |
420232
|
PU HANDBAG |
| 2024-03-21 |
ONEYMUME06437800 |
MICHAEL KORS USA INC |
6339.0 kg |
420231
|
LEATHER HANDBAG |
| 2024-03-15 |
OOCOMUM240014400 |
MICHAEL KORS USA INC |
1005.0 kg |
420221
|
75 PACKAGES ONLY LEATHER HANDBAG & COTTON HANDBAG HS CODE:4202.21.9000 & 4202.22.4500 P.O.NO.0138410277520 QTY-1800 PCS INV NO.TSX-372/23-24 DT.08.12.2023 SB:6830896 DT.18.01.2024 NET WT:862.50 KGS FREIGHT COLLECT |
| 2024-03-14 |
EXDO6621187186 |
AMERICAN EAGLE OUTFITTERS CANADA CORP |
418.0 kg |
420330
|
DISTRESSED LEATHER ROLLER WORKWEAR BELT HTS: 4203300000 DISTRESSED LEATHER ROLLER WORKWEAR BELT HTS: 4203300000 WIDE LEATHER REISSUE BELT (SUM) HTS: 4203300000 WIDE LEATHER REISSUE BELT HTS: 4203300000 WIDE LEATHER REISSUE BELT (SUM) HTS: 4203300000 WIDE LEATHER REISSUE BELT HTS: 4203300000 NEW LONDONER REISSUE BELT (SUM) HTS: 4203300000 NEW LONDONER REISSUE BELT HTS: 4203300000 NEW LONDONER REISSUE BELT (SUM) HTS: 4203300000 NEW LONDONER REISSUE BELT HTS: |
| 2024-03-13 |
HLCUDE1OAAQVG6AA |
RANDA ACCESSORIES LEATHER GOODS LLC |
10366.0 kg |
610230
|
LEATHER BELT CONTAINING FCL/FCL CY/CY 1 X 40 HC CONTAINER CONTAINING 892 CARTONS ( EIGHT HUNDRED NINETY TWO CARTONS ONLY ) LEATHER BELT HTS- 4203.30.00.00 SB NO 7017018 DT 25/01/2024 SB NO 7087583 DT 29/01/2024 SB NO 7017033 DT 25/01/2024 SB NO 7017015 DT 25/01/2024 SB NO 7017012 DT 25/01/2024 SB NO 7087591 DT 29/01/2024 SB NO 7087579 DT 29/01/2024 SB NO 7087577 DT 29/01/2024 INV NO TS9-778/23-24 DT 10/01/2024 INV NO TS9-779/23-24 DT 10/01/2024 INV NO TS9-789/23-24 DT 12/01/2024 INV NO TS9-790/23-24 DT 12/01/2024 INV NO TS9-795/23-24 DT 12/01/2024 INV NO TS9-860/23-24 DT 20/01/2024 INV NO TS9-902/23-24 DT 27/01/2024 INV NO TS9-906/23-24 DT 29/01/2024 PO NO J81191,J81190 ,J81192,J81029,J29508, J29510, J81030,J29506,L80241, L80242,J29 490,J29507,J29529, L80240,J81193, NK1032,J81028,L80239,J29528 ,J81123,NJ8453,J81125,NJ8295, NJ8304,NJ8291,NJ8300,NK1134,N J8451 QTY 46587 PCS NET WT 9037.76 |
| 2024-03-04 |
ONEYMUME02791700 |
MICHAEL KORS USA INC |
3795.0 kg |
420232
|
PVC HANDBAG |
| 2024-03-04 |
ONEYMUME02793900 |
MICHAEL KORS USA INC |
3808.0 kg |
420232
|
HANDBAG |
| 2024-03-04 |
ONEYMUME02798700 |
MICHAEL KORS USA INC |
1543.0 kg |
420232
|
HANDBAG |
| 2024-03-04 |
ONEYMUME02805300 |
MICHAEL KORS USA INC |
3585.0 kg |
420232
|
HANDBAG |
| 2024-03-03 |
CHSL462632384BOM |
CENTRIC BRANDS |
4881.0 kg |
980885
|
PO NUMBERS 4500571755,4500571105,4500571104,4500571097,4500571755,4500571105,4500571104,4500571097,4500571032,4500571031,4500571030,4500571029,4500571494,4500571490,4500567381,4500567383,4500567385 HS CODE INVOICE NO TS9-808, 857 23-24,TSX-399,377 23-24 |
| 2024-02-26 |
OOCOMUM240005200 |
MICHAEL KORS USA INC |
456.0 kg |
420222
|
34 PACKAGES ONLY PU HANDBAG & COTTON HANDBAG HS CODE: 4202.22.4500 & 4202.22.1500 P.O.NO.0138410277519 QTY -816 PCS INV NO. TSX-363/23-24 DT.08.12.2023 SB - 6477366 DT.02.01.2024 NET WT:391.00 KGS FREIGHT COLLECT |
| 2024-02-23 |
EXDO6621186874 |
AMERICAN EAGLE OUTFITTERS CANADA CORP |
54.0 kg |
621710
|
6388 Y2K GROMMET WEBBING BELT HTS: 6217100000 6388 Y2K GROMMET WEBBING BELT HTS: 6217100000 |
| 2024-02-22 |
EXDO6621186624 |
AMERICAN EAGLE OUTFITTERS CANADA CORP |
281.0 kg |
420330
|
NEW LONDONER REISSUE BELT (SUM) HTS: 4203300000 READYMADE GARMENTS HTS: 4203300000 NEW LONDONER REISSUE BELT (SUM) HTS: 4203300000 READYMADE GARMENTS HTS: 4203300000 WIDE LEATHER REISSUE BELT (SUM) HTS: 4203300000 READYMADE GARMENTS HTS: 4203300000 DISTRESSED LEATHER ROLLER WORKWEAR BELT HTS: 4203300000 READYMADE GARMENTS HTS: |
| 2024-02-19 |
ONEYMUMD82203900 |
MICHAEL KORS USA INC |
5547.0 kg |
420231
|
PU HANDBAG LEATHER HANDBAG PU BELT LEATHER BELT |
| 2024-02-15 |
EMUI51132 |
RANDA ACCESSORIES LEATHER GOODS LLC |
647.0 kg |
846593
|
LEATHER BELT & COTTON BELT WITH NYLON TAPE & . |
| 2024-02-15 |
EMUI51111 |
RANDA ACCESSORIES LEATHER GOODS LLC |
780.0 kg |
846593
|
LEATHER BELT |
| 2024-02-14 |
HLCUDE1NL85214AA |
RANDA ACCESSORIES LEATHER GOODS LLC |
6208.0 kg |
611030
|
WEIGH MEASURE CONTAINING/SAID TO WEIGH MEASURE FCL/FCL CY/CY 659 CARTONS LEATHER BELT HTS- 4203.30.000 SB NO 6427202 DT 30-DEC-2023 SB NO 6427215 DT 30-DEC-2023 SB NO 6427216 DT 30-DEC-2023 SB NO 6427209 DT 30-DEC-2023 SB NO 6427214 DT 30-DEC-2023 SB NO 6427229 DT 30-DEC-2023 SB NO 6427239 DT 30-DEC-2023 INVOICE NO TS9-733/23-24 DATE 26-DEC-23 INVOICE NO TS9-734/23-24 DATE 26-DEC-23 INVOICE NO TS9-746/23-24 DATE 27-DEC-23 INVOICE NO TS9-747/23-24 DATE 27-DEC-23 INVOICE NO TS9-750/23-24 DATE 28-DEC-23 INVOICE NO TS9-754/23-24 DATE 29-DEC-23 INVOICE NO TS9-755/23-24 DATE 29-DEC-23 PO NO. NJ5759,NJ5752,NJ8158,NJ8147, L80238,NJ5755,NJ5753,NJ5758,N J5757,NJ5809,NJ5761,NJ5760, NJ5751,NJ7613,NJ7612,NJ5754, NJ5756,NK1031,J38568,NJ5762, NK1106,NJ8159,NK1105, NJ8160,NJ5 810,NJ5808,J29285 QTY 31325 PCS |
| 2024-02-05 |
OOCOMUM230192500 |
MICHAEL KORS USA INC |
496.0 kg |
420221
|
37 PACKAGES ONLY LEATHER HANDBAG HS CODE: 4202.21.9000 P.O.NO.0138410277518 QTY -888 PCS INV NO. TSX-339/23-24 DT.22.11.2023 SB:5999148 DT.13.12.2023 NET WT: 425.50 KGS FREIGHT COLLECT |
| 2024-02-02 |
MAEU234793601 |
CENTRIC ACCESSORIES GROUP LLC |
5391.94 kg |
846593
|
74400 FAX-4874402 GST-06AAGC T3424Q1ZY 15MM FLAT STRAP WIT H TOOLING 15MM FLAT STRAP WIT H TOOLING 15MM FLAT STRAP WI TH TOOLING 15MM FLAT STRAP WI TH TOOLING 40MM CAMPUS BELT 40MM CAMPUS BELT 40MM CAMPUS BELT 40MM CAMPUS BELT 40MM CAMPUS BELT 40MM CAMPUS BELT 40MM CAMPUS BELT |