Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
YMLUE515052958A
2021-01-27
681130 JESSIE KAN GRANITE INC MARUDHAR ROCKS INTERNATIONAL PVT LTD TILES FLAGSTONES ETC CEMENT ETC OR ARTIF ST 8 WOODEN CRATES 4 SAMPLE BOX TOTAL 12 PACKAGES EIGINEERED QUARTZ SLABS INV.NO QTZ 304 2020-21 DT 27.11.2020<br/>
INDIA
UNITED STATES
55976, SINGAPORE
1803, JACKSONVILLE, FL
27000
KG
12
PKG
540000
USD
MAEU214035906
2021-12-04
681052 M S INTERNATIONAL INC SOUTHERN ROCKS MINERALS PVT LTD TOTAL 11 PACKAGES (09 WOODEN BOXES & 02 SAMPLE WOODEN BOXES ) POLISHED GRANITE COUNTERS INV.NO: SRMPL/GS/21 DATE 1 6.10.2021 S.B.NO: 5329372 DAT E 16.10.2021 IEC NO: 09960008 79 H.S.CODE NO: 6810521468 & 0610523281 DATE 09.30.2021 & 10.08.2021 NET WEIGHT: 21000 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
21500
KG
11
PKG
0
USD
MAEU213272338
2021-11-06
680299 M S INTERNATIONAL INC RARE ROCKS PLOT 01 X 20 GP CONTAINER POLISH ED GRANITE SLABS 3CM THICKNES S 36 SLABS H.S.CODE: 6802.99. 0060 TOTAL: 36 SLABS / 2419.0 42 SQFT INV NO: RRSEZ180 DTD: 18.09.2021 IEC CODE: 0910023 301 S.B.NO: 4005441 DTD: 18.0 9.2021 NET.WT: 21000 KGS<br/>
INDIA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
21500
KG
8
PKG
0
USD
2021/701/C-2146742
2021-07-13
271210 SOLQUIFAR S R L OPC O PRIESS Y CO VASELINA BLANCA SOLIDA GANDHAR MUMBAI INDIA; Petroleum Jelly, Paraffin Wax, Microcrystalline Petroleum Wax, Slack Wax, Ozokerite, Lignite Wax, Peat Wax, Other Mineral Waxes, And Similar Products Obtained By Synthesis Or By Other Processes, Whether Or Not Coloured, The Others
INDIA
BOLIVIA
HAMBURG
VERDE
6948
KG
6650
TAMBOR O BIDON
10437
USD
MEDUMV433120
2020-09-21
250620 UNITED GRANITE DISTRIBUTORS INC MARUDHAR ROCKS INTERNATIONAL PRIVAT 09 PACKAGES ENGINEERED QUA RTZ SLABS INV.NO:QTZ/078/2 020-21 DT:29.07.2020 S.B.N O:4164250DT:30.07.2020 HS CODE:25062090 NET WT:2100 0 .00 KGS CUC WILL USE CUST OMER OWN CHASSIS WEDONT R EQUIRE MSC LINER CHASSIS<br/>
INDIA
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21500
KG
9
PKG
0
USD
MEDUMV680001
2020-10-14
250620 COSMOS GRANITE AND MARBLE MARUDHAR ROCKS INTERNATIONAL PRIVAT TOTAL 10 PACKAGES (08 WOOD EN CRATES + 02 SAMPLE BOX) ENGINEERED QUARTZ SLABS I NV. NO: QTZ/120/2020-21 DT : 20.08.2020 P.O.NO: 5901 / DT: 12.08.2020 P I NO: Q TZ B101/20-21 DATED:10.08. 2020 IEC NO : 3811000039, DT: 25.05.2011 HS CODE NO: 25062090 NAMED
INDIA
UNITED STATES
47094, VALENCIA
1601, CHARLESTON, SC
26500
KG
10
PKG
0
USD
MEDUMV680134
2020-10-07
250620 COSMOS GRANITE BNA MARUDHAR ROCKS INTERNATIONAL PRIVAT 09 PACKAGES (07 WOODEN CRA TES + 02 SAMPLE BOX ) ENGI NEERED QUARTZ SLABS INVOIC E NO : QTZ/113/2020-21 DT: 20.08.2020 PI NO: QTZ B10 4/20-21, DT: 10.08.2020 BU YERS ORDER NO.103066 DT. 1 2.08.2020 SB NO:4604587 D T: 20.08.2 020 IEC NO : 381 1000039 HSN C
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
21000
KG
9
PKG
0
USD
MAEUC15979750
2022-03-15
292721 EAST COAST MODA SA DE CV RICHACO EXPORT PVT LTD LADIES 60% COTTON 40% POLYEST ER WOVEN SHORTS LADIES 60% CO TTON 40% POLYESTER WOVEN DRES S LADIES 60% COTTON 40% POL YESTER WOVEN SKIRT LADIES 60% COTTON 40% POLYESTER WOVEN T OP LADIES 60% COTTON 40% POL YESTER WOVEN SHIRT LADIES 10 0%POLYESTER WOVEN SKIRT FREI GHT: COLLECT ......... INVOIC E NO. P.O.NO. STYLE QNTY HS C ODE RC/2927/21-22 2383358 14 9F0182 75 PCS 6204628056 RC/ 2936/21-22 2383840 159D1959 7 5 PCS 6204423030 RC/2939/21-2 2 2384390 140F1317 76 PCS 62 11421056 2384395 140F1317 76 PCS 6211421056 RC/2947/21-22 2384417 140F1318 152 PCS 621 1421056 RC/2952/21-22 238794 6 143F0503 76 PCS 6204522070 RC/2960/21-22 2385106 159D195 7 75 PCS 6204423030 2385110 159D1957 75 PCS 6204423030 RC/2967/21-22 2383735 159D1958 75 PCS 6204423030 RC/3193/2 1-22 2384421 140S0461 76 PCS 6206303011 RC/3826/21-22 239 3670 143F0521 152 PCS 6204533 010<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
318
KG
59
PKG
6318
USD
PGSMNSPNYK110778
2020-12-05
220610 GURUDEV IMPORT INC ABHAYA EXPORT PVT LTD HS CODE 220610, 190590 ASSORTED INDIAN FOODSTEDS FENNEL SEEDS CLOVE WHOLE, PAPRIKA POWDER SABUDANA<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
15437
KG
2229
PKG
0
USD
SYXO2021NYC12510
2021-05-05
520841 ANNA AND JASMINE LLC GUDI EXPORT PVT LTD 100 PERCENT VISCOSE KNITTED LADIES JUMPSUIT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
706
KG
40
BOX
0
USD
DMCQMAA0906379
2020-09-09
432528 UNIQLO USA LLC SHAHI EXPORT PVT LTD 100% COTTON KNITTED GIRL S T-SHIRTS 100% COTTON KNITTED MEN S T-SHIRTS CI # 20011142 DT 30.06.2020 20011141 DT 30.06.2020 100% COTTON KNITTED GIRL S T-SHIRTS 100% COTTON KNITTED MEN S T-SHIRTS CI # 20011142 DT 30.06.2020 20011141 DT 30.06.2020 100% COTTON
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
958
KG
277
CTN
0
USD
MEDUMH859982
2020-07-27
867455 LESCHACO MEXICANA S A DE C V CHANDRASHEKHAR EXPORT PVT LTD SOYA FLOUR (DEFATTED TOASTED) - 800 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKING : IN NEW PAPER BAGS OF ABO UT 25 KGS EACH. 40 PAPER B AGS PLACED ON ONE PALLET. TOTAL 20 PALLETS. GROSS W T : 20400 KGS NET WT : 20000 K GS S/BILL NO : 3055 845 DATE : 08
INDIA
UNITED STATES
47127, SINES
5201, MIAMI, FL
20400
KG
800
BAG
4488000
USD
MEDUMH609288
2020-07-04
867455 LESCHACO MEXICANA S A DE C V CHANDRASHEKHAR EXPORT PVT LTD SOYA FLOUR (DEFATTED TOASTED) - 1600 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT : 40800 K GS NET WT : 40000 KGS S /BILL NO : 270
INDIA
UNITED STATES
47536, GIOIA TAURO
5201, MIAMI, FL
40800
KG
1600
BAG
8976000
USD
MEDUMH387547
2020-05-23
867455 LESCHACO MEXICANA S A DE C V CHANDRASHEKHAR EXPORT PVT LTD SOYA FLOUR (DEFATTED TOASTED) - TOTAL 1600 PAPER BAGS. SOY A FLOUR (DEFATTED TOASTED) PACKING: IN NEW PAPER BAG S OF ABOUT 25 KGS EACH.40 PAPER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS P ER CONTAINER. GROSS WT : 40800 KG S NET WT : 40000 KGS S/BILL NO
INDIA
UNITED STATES
47127, SINES
5201, MIAMI, FL
40800
KG
1600
BAG
8976000
USD
EGLV100050016608
2020-02-26
620404 LUCKY BRAND DUNGAREES LLC SHAHI EXPORT PVT LTD 97% COTTON 3% ELASTANE WOVEN LADIES TOTAL 15 CARTONS ONLY 97% COTTON 3% ELASTANE WOVEN LADIES SHORTS PO NO 1D89200 HS CODE 6204.04 SB NO 9882835/24.01.20<br/>
INDIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
135
KG
15
CTN
0
USD
EGLV100050024881
2020-02-26
620404 LUCKY BRAND DUNGAREES LLC SHAHI EXPORT PVT LTD 97% COTTON 3% ELASTANE WOVEN LADIES TOTAL 511 CARTONS ONLY 97% COTTON 3% ELASTANE WOVEN LADIES SHORTS 100% COTTON WOVEN MEN S JACKETS 53% LINEN 44% COTTON 3% SPANDEX YARN DYED WOVEN MENS SHORTS 98% COTTON 2% ELASTANE WOVEN MEN S SHORTS 97% COTTON 3% ELAST
INDIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
6974
KG
511
CTN
0
USD
MAEUJ06936108
2021-01-09
610510 OLD NAVY CANADA INC SHAHI EXPORT PVT LTD 60% COTTON 40% RAYON WOVEN WO MENS DRESS PO# A0DG2GA SB# 7050920 HS# 610510 FREIGH T AS ARRANGED NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- HASU5055810 MLIN3494006 40X9 6 40CTN 2.601CBM 432.662KGS B/L TOT AL SUMMAR
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
432
KG
40
CTN
8577
USD
PGSMNSPNYK133127
2021-08-17
100390 GURUDEV IMPORT INC ABHAYA EXPORT PVT LTD HS CODE 10039000 11041900 11043000 11061000 B.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24259
KG
1775
PKG
0
USD
DMCQMAA0905818
2020-08-13
432038 UNIQLO USA LLC SHAHI EXPORT PVT LTD 100% COTTON WOVEN BOY S SHIRTS CI # 20010430 DT 26.06.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292006447 DT 27.06.2020 PO : P0420-432038-001 100% COTTON WOVEN BOY S SHIRTS CI # 20010430 DT 26.06.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292006447 DT 27
INDIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
65
KG
19
CTN
0
USD
EGLV100050033031
2020-03-14
620304 LUCKY BRAND DUNGAREES LLC SHAHI EXPORT PVT LTD 97% COTTON 3% ELASTANE WOVEN MEN S TOTAL 184 CARTONS ONLY 97% COTTON 3% ELASTANE WOVEN MEN S SHORTS PO NO 1F89700 HS CODE 6203.04 SB NO 1215169/06.02.2020<br/>
INDIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
3503
KG
184
CTN
0
USD
MEDUI4656050
2022-03-04
230400 RAGZHA BUSINESS GROUP CHANDRASHEKHAR EXPORT PVT LTD SOYA FLOUR (DEFATTED TOASTED) - 3200 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT: 81600.000 KGS NETWT : 80000.000 KG S S/BILL NOS: 7701160, 77 01237, 7701161, 7701177 DT D: 24/01/2022 PO NOS. 2022 -21003 AND 2022-21004 DTD. 8/10/2021 ITEM NO: 00010 MATERIAL CODE :RBG00569 HS CODE : 23040090 FREIGHT P REPAID<br/>SOYA FLOUR (DEFATTED TOASTED) - 3200 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT: 81600.000 KGS NETWT : 80000.000 KG S S/BILL NOS: 7701160, 77 01237, 7701161, 7701177 DT D: 24/01/2022 PO NOS. 2022 -21003 AND 2022-21004 DTD. 8/10/2021 ITEM NO: 00010 MATERIAL CODE :RBG00569 HS CODE : 23040090 FREIGHT P REPAID<br/>SOYA FLOUR (DEFATTED TOASTED) - 3200 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT: 81600.000 KGS NETWT : 80000.000 KG S S/BILL NOS: 7701160, 77 01237, 7701161, 7701177 DT D: 24/01/2022 PO NOS. 2022 -21003 AND 2022-21004 DTD. 8/10/2021 ITEM NO: 00010 MATERIAL CODE :RBG00569 HS CODE : 23040090 FREIGHT P REPAID<br/>SOYA FLOUR (DEFATTED TOASTED) - 3200 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT: 81600.000 KGS NETWT : 80000.000 KG S S/BILL NOS: 7701160, 77 01237, 7701161, 7701177 DT D: 24/01/2022 PO NOS. 2022 -21003 AND 2022-21004 DTD. 8/10/2021 ITEM NO: 00010 MATERIAL CODE :RBG00569 HS CODE : 23040090 FREIGHT P REPAID<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
81600
KG
3200
BAG
16320000
USD
DMCQMAA0908230
2020-09-04
043400 UNIQLO USA LLC SHAHI EXPORT PVT LTD 60% COTTON 40% POLYESTER KNITTED MEN S T-SHIRTS CI # 20017699 DT 23.07.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292011306 DT 27.07.2020 60% COTTON 40% POLYESTER KNITTED MEN S T-SHIRTS CI # 20017699 DT 23.07.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1164
KG
166
CTN
0
USD
DMCQMAA0908225
2020-10-03
043400 UNIQLO USA LLC SHAHI EXPORT PVT LTD 60% COTTON 40% POLYESTER KNITTED MEN S T-SHIRTS CI # 20016678 DT 20.07.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292010126 DT 22.07.2020 60% COTTON 40% POLYESTER KNITTED MEN S T-SHIRTS CI # 20016678 DT 20.07.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292
INDIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
987
KG
141
CTN
0
USD
DMCQMAA0900269
2020-07-08
428458 UNIQLO USA LLC SHAHI EXPORT PVT LTD MINIONS 2 S.S UT B 100% COTTON KNITTED MEN S T-SHIRTS CI # 20000651 DT 08.05.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292001016 DT 13.05.2020 MINIONS 2 S.S UT B 100% COTTON KNITTED MEN S T-SHIRTS CI # 20000651 DT 08.05.2020 SHIPPER REFERENCE : GST INVOI
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28
KG
7
CTN
0
USD
SYXO2021NYC02694
2021-06-16
151530 GURUDEV IMPORT INC ABHAYA EXPORT PVT LTD ASSORTED INDIAN FOODSTUFFS AND GROCERIES EUCALYPTUS OIL, PANI PURI, CASTOR OIL, TUTTI FRUTTI, TATA SALT, SOYA WADI, FOOD COLOR, CHILLI POWDER, DALIYA SPLIT RED MUKHWAS, YELLOW ROASTED CHANA TAMARIND COCONCENTRATE, MEHANDI POWDER ETC<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23074
KG
1693
PKG
0
USD
DMCQMAA0923768
2021-03-04
043710 UNIQLO USA LLC SHAHI EXPORT PVT LTD WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
489
KG
142
CTN
0
USD
DMCQMAA0922538
2021-05-27
043710 UNIQLO USA LLC SHAHI EXPORT PVT LTD WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
404
KG
116
CTN
0
USD
DMCQMAA0922360
2021-03-10
043710 UNIQLO USA LLC SHAHI EXPORT PVT LTD WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
2704, LOS ANGELES, CA
170
KG
49
CTN
0
USD
DMCQMAA0920201
2021-03-02
043710 UNIQLO USA LLC SHAHI EXPORT PVT LTD WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20051624 DT 16.12.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292030313 DT 16.12.2020 WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20051624 DT 16.12.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292030313 DT 16.12.2020 WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20051624 DT 16.12.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292030313 DT 16.12.2020 WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20051624 DT 16.12.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292030313 DT 16.12.2020 WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20051624 DT 16.12.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292030313 DT 16.12.2020 , , , , , PO : P0421-434706-004 P0421-434708-003 DO : D0421-434706-004-01 D0421-434708-003-01 STYLE CODE : 04371H023B 04371H025B QUANTITY : 240 PCS CARTONS 10 WAREHOUSE CODE : 8111 GROSS WT : 28.60 KGS NET WT : 23.40 KGS CBM : 0.50 PO : P0421-434706-004 P0421-434708-003 DO : D0421-434706-004-01 D0421-434708-003-01 STYLE CODE : 04371H023B 04371H025B QUANTITY : 240 PCS CARTONS 10 WAREHOUSE CODE : 8111 GROSS WT : 28.60 KGS NET WT : 23.40 KGS CBM : 0.50 PO : P0421-434706-004 P0421-434708-003 DO : D0421-434706-004-01 D0421-434708-003-01 STYLE CODE : 04371H023B 04371H025B QUANTITY : 240 PCS CARTONS 10 WAREHOUSE CODE : 8111 GROSS WT : 28.60 KGS NET WT : 23.40 KGS CBM : 0.50 PO : P0421-434706-004 P0421-434708-003 DO : D0421-434706-004-01 D0421-434708-003-01 STYLE CODE : 04371H023B 04371H025B QUANTITY : 240 PCS CARTONS 10 WAREHOUSE CODE : 8111 GROSS WT : 28.60 KGS NET WT : 23.40 KGS CBM : 0.50 PO : P0421-434706-004 P0421-434708-003 DO : D0421-434706-004-01 D0421-434708-003-01 STYLE CODE : 04371H023B 04371H025B QUANTITY : 240 PCS CARTONS 10 WAREHOUSE CODE : 8111 GROSS WT : 28.60 KGS NET WT : 23.40 KGS CBM : 0.50<br/>
INDIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
30
KG
10
CTN
0
USD
MAEU211068401
2021-07-07
811222 UNIQLO USA LLC SHAHI EXPORT PVT LTD 100% COTTON KNITTED MEN S T-SH IRTS 100% COTTON WOVEN MENS SHIRTS 100% COTTON WOVEN LAD IES DRESS CI # 21011028 DT 2 5/05/2021 PO : P0421-44087 3-001 P0421-440875-001 P04 21-440877-002 P0421-440878-0 01 P0421-440880-001 P0421- 440881-001 P0421-440874-001 P0421-440876-001 P0421-439 827-001 P0421-439829-001 P 0421-439833-001 P0421-443314 -001 DO : D0421-440873-001 -01 (2ND) D0421-440875-001-0 1 (2ND) D0421-440877-002-01( 2ND) D0421-440878-001-01(2ND ) D0421-440880-001-01(2ND) D0421-440881-001-01(2ND) D0 421-440874-001-01 (2ND) D042 1-440876-001-01 (2ND) D0421- 439827-001-01 D0421-439829-0 01-01 D0421-439833-001-01 D0421-443314-001-01 STYLE CO DE : 440873 04341N374A 44 0875 04341N370B 440877 043 41N373A 440878 04341N372A 440880 04341N372C 440881 04341N375A 440874 04341N370 A 440876 04341N370C 43982 7 04131F003D 439829 04131F 003F 439833 04131F003N 44 3314 04131F022A QUANTITY : 8792 PCS CARTONS : 585 WA REHOUSE CODE : 8112 GROSS WT : 2240.72 KGS NET WT : 17 52.12 KGS CBM : 12.40 CONT AINER : MRKU8342410 SEAL : MLIN3910427 SHIPPER REFE RENCE CI # 21007845 DT 07/05 /2021 GST INVOICE NO : 22921 06203 DT 02/06/2021 GST INVO ICE NO : 2292106176 DT 01/06/2 021<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2240
KG
585
CTN
0
USD
PGSMNSPNYK155203
2022-05-20
940490 PURVA DESIGNS INC SANDIYA EXPORT PVT LTD H S CODE 94049000 63079090 HAND MADE PILLOW WS<br/>H S CODE 94049000 63079090 HAND MADE PILLOW WS<br/>H S CODE 94049000 63079090 HAND MADE PILLOW WS<br/>H S CODE 94049000 63079090 HAND MADE PILLOW WS<br/>H S CODE 94049000 63079090 HAND MADE PILLOW WS<br/>H S CODE 94049000 63079090 HAND MADE PILLOW WS<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
34507
KG
7279
PKG
0
USD
SJHHSLIM21000077
2021-12-10
153000 BRADSHAW INTERNATIONAL INC WORLDFA EXPORT PVT LTD 01X40 HC CONTAINERS STC 1530 ( ONE THOUSAND FIVE HUNDRED TH IR TY ONLY) PO. NO 21850642 IT EM NO 20548, SETS QTY 6,000 P O. NO 22008912 ITEM NO 11635 , PCS QTY 1,080 STAINLESS STEE L UTENSIL INVOICE NO WE210758 D ATED. 28 08 2021 IEC.NO 050 30<br/>
INDIA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
7822
KG
1530
PCS
0
USD
EGLV100080081866
2020-11-03
519092 WILLIAMS CLARKE COMPANY SPRINT EXPORT PVT LTD RAW IQF HLSO EASY PEEL VANNAMEI SHRIMPS TOTAL 1700 CARTONS ONLY AS PER PURCHASE ORDER # GFF-8000 RAW IQF HLSO EASY PEEL VANNAMEI SHRIMPS PACKING 10 X 2 LBS BRAND WATERFRONT BISTRO DDP LOS ANGELES, CA, U.S.A LATIN NAME LITOPENAEUS VANNAMEI ORIGIN INDIA NET
INDIA
UNITED STATES
57018, SHEKOU
2704, LOS ANGELES, CA
19522
KG
1700
CTN
0
USD
EGLV100080081874
2020-11-03
519092 WILLIAMS CLARKE COMPANY SPRINT EXPORT PVT LTD RAW IQF HLSO EASY PEEL VANNAMEI SHRIMPS TOTAL 1700 CARTONS ONLY AS PER PURCHASE ORDER # GFF-7998 RAW IQF HLSO EASY PEEL VANNAMEI SHRIMPS PACKING 10 X 2 LBS BRAND MASTER CATCH DDP LOS ANGELES, CA, U.S.A LATIN NAME LITOPENAEUS VANNAMEI ORIGIN INDIA NET WEIG
INDIA
UNITED STATES
57018, SHEKOU
2704, LOS ANGELES, CA
19522
KG
1700
CTN
0
USD
EMUIAMUM22230013
2022-06-13
520831 FARM RIO STRANGE EXPORT PVT LTD 1100 COTTON WOVEN LADIES DRESS, W/100 COTTO S WITH 100 VISCOSE WOVEN LINING 100 COTTON WOVEN LADIES SKIRT W/100 COTTON WOVEN L<br/>
INDIA
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
703
KG
45
PKG
0
USD
DMCQMAA0906078
2020-09-02
041402 UNIQLO USA LLC SHAHI EXPORT PVT LTD 100% COTTON KNITTED GIRL S T-SHIRT 100% COTTON KNITTED LADIES T-SHIRT 100% COTTON KNITTED MEN S T-SHIRT 100% COTTON WOVEN MEN S 100% COTTON KNITTED GIRL S T-SHIRT 100% COTTON KNITTED LADIES T-SHIRT 100% COTTON KNITTED MEN S T-SHIRT 100% COTTON WOVEN MEN S
INDIA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
230
KG
68
CTN
0
USD
DMCQMAA0906089
2020-09-02
041402 UNIQLO USA LLC SHAHI EXPORT PVT LTD 100% COTTON KNITTED GIRL S . 100% COTTON KNITTED LADIES T-SHIRTS 100% COTTON KNITTED MEN S T-SHIRTS 100% COTTON WOVEN MEN S UNDERP 100% COTTON KNITTED GIRL S . 100% COTTON KNITTED LADIES T-SHIRTS 100% COTTON KNITTED MEN S T-SHIRTS 100% COTTON WOVEN MEN S
INDIA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
609
KG
165
CTN
0
USD
CHSL356915837DEL
2021-07-01
570308 DEVGIRI EXPORT LLC WEAVEWELL EXPORT PVT LTD 1X40 HC SAID TO CONTAIN 1510 ONE THOUSAND FIVE HUNDRED TEN CARTONS ONLY CONTAINING - PILE 100 POLYESTER TUFTED BATHMAT H.S.CODE 570.30.80.30 SHIPPING BILL NO. 1847943 DT. 18 05 2021 INVOICE NO WE-512 2021-22 DT. 12 05 2021 IEC NO.3394000512 NET WEIGHT 8016.000 KGS PO 20200448 QUANTITY 12080 PCS GST. 06AABCW2243F1ZO FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53300, MANDVI
1601, CHARLESTON, SC
9305
KG
1510
PKG
0
USD
MEDUMH607514
2020-07-02
221200 METALX 3G INC AGTEC EXPORT PVT LTD CONTAINING : AGRICULTURAL TRACTOR ACCESSORIESAND IM PLEMENT PARTS MADE OF IRON & STEEL IE C CODE :2212002 556 INVOICE NO :101 DATE : 20.05.2020 S.BILL NO :2740 282 DATE :20.05.2020NET W EIGHT :19502.700 KGS FREIG HT PREPAID<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19975
KG
12
PKG
0
USD
DMCQMAA0853599
2020-02-06
427693 UNIQLO USA LLC SHAHI EXPORT PVT LTD LIGHT COTTON EASY SHORTS G +OS LIGHT COTTON EASY SHORTS F +OS 100% COTTON WOVEN MEN S SHORTS CI # 19061708 DT 28.11.2019 SHIPPER REFERENCE : GST INVOICE NO : 2291931978 DT 28.11.2019 LIGHT COTTON EASY SHORTS G +OS LIGHT COTTON EASY SHORTS F +OS 100% COTTO
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
43
KG
21
CTN
0
USD
PGSMNSPNYK118674
2021-04-10
170113 GURUDEV IMPORT INC ABHAYA EXPORT PVT LTD HS CODE 170113, 13019011, 09081110 ASSORTED KAR EDIBLE GUM NUTMEG WHOLE<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
22869
KG
1737
PKG
0
USD
PGSMNSPNYK114836
2021-01-09
110290 GURUDEV IMPORT INC ABHAYA EXPORT PVT LTD HS CODE 11029000, 21061000, 19041090, ASSOR SOYA WADI PAWA, MUDI & THE LIKE COCONUT POWDER<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
23666
KG
2145
PKG
0
USD
PGSMNSPNYK113685
2021-01-01
843210 METALX 1007 VALLEY AGTEC EXPORT PVT LTD HS CODE 84321090, 87089900 AGRICULTURAL MACHI.<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19756
KG
18
PKG
0
USD
DMCQMAA0901628
2020-08-01
430074 UNIQLO USA LLC SHAHI EXPORT PVT LTD WOVEN PRINTED TRUNKS C 100% COTTON WOVEN MEN S SHORTS CI # 20002717 DT 26.05.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292002282 DT 26.05.2020 PO : WOVEN PRINTED TRUNKS C 100% COTTON WOVEN MEN S SHORTS CI # 20002717 DT 26.05.2020 SHIPPER REFERENCE : GST
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
334
KG
98
CTN
0
USD
SAFM207702086
2021-02-06
420222 ECO BAGS PRODUCTS INC MALMO EXPORT PVT LTD 746 CARTONS (58 WOODEN PALL ETS ) ORGANIC COTTON/NON-ORGA NIC COTTON WOVEN CANVAS BAGS IN DIFFERENT SIZES, ORGANIC C OTTON/NON-ORGANIC COTTON SHEE TING BAGS IN DIFFERENT SIZES, ORGANIC COTTON/NON-ORGANIC CO TTON KNITTED BAGS IN DIFFEREN T SIZES. INV NO : 73/2020-2 1 DATE: 21.12.2020 SB NO : 7 518037, DATE : 28.12.2020 IEC NO :0307094456 PO NO : 10012 HTS CODE : 42022220 FREIGHT COLLECT -<br/>746 CARTONS (58 WOODEN PALL ETS ) ORGANIC COTTON/NON-ORGA NIC COTTON WOVEN CANVAS BAGS IN DIFFERENT SIZES, ORGANIC C OTTON/NON-ORGANIC COTTON SHEE TING BAGS IN DIFFERENT SIZES, ORGANIC COTTON/NON-ORGANIC CO TTON KNITTED BAGS IN DIFFEREN T SIZES. INV NO : 73/2020-2 1 DATE: 21.12.2020 SB NO : 7 518037, DATE : 28.12.2020 IEC NO :0307094456 PO NO : 10012 HTS CODE : 42022220 FREIGHT COLLECT -<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13980
KG
746
CTN
0
USD
MOSJMUMNYK2530
2021-05-06
620449 GLOBAL GOLD INC FASCINO EXPORT PVT LTD HS CODE 62044990 READY MADE GARMENTS, LADIES NDEX WOVEN FABRIC<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7226
KG
1131
CTN
0
USD
MOSJMUMNYK2801
2022-06-01
620449 GLOBAL GOLD INC FASCINO EXPORT PVT LTD HS CODE 62044990 READYMADE GARMENTS - LADIES 2 SPANDEX WOVEN FABRICS.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3961
KG
243
CTN
0
USD
MOSJMUMNYK2693
2022-02-19
620449 P RENUKA EXPORT PVT LTD HS CODE 62044990 READYMADE GARMENTS - 60 COT .<br/>HS CODE 62044990 READYMADE GARMENTS - 60 COT .<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1744
KG
340
CTN
0
USD