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)
TUTA04980600
2020-03-17
620930 JEENA COMPANY HERMES GERMANY GMBH CLOTHING & GARMENTS FOR BABIES OR INFANTS, OF SYNTHETIC FIBERS, NOT KNITTED OR CROCHETED
INDIA
INDIA
TUTICORIN
HAMBURG
159738
KG
1240
CT
0
USD
TUTA04980600
2020-03-17
620930 JEENA COMPANY HERMES GERMANY GMBH CLOTHING & GARMENTS FOR BABIES OR INFANTS, OF SYNTHETIC FIBERS, NOT KNITTED OR CROCHETED
INDIA
INDIA
TUTICORIN
HAMBURG
7565353
KG
584
CT
0
USD
TUTA05825500
2020-03-24
620930 JEENA COMPANY HERMES GERMANY GMBH CLOTHING & GARMENTS FOR BABIES OR INFANTS, OF SYNTHETIC FIBERS, NOT KNITTED OR CROCHETED
INDIA
INDIA
TUTICORIN
HAMBURG
65595
KG
469
CT
0
USD
4709060705
2021-12-14
620339 C?NG TY C? PH?N ALPHA APPAREL GROUP SIR TAILOR GERMANY GMBH Men's jackets, AAG brand, 73% Material Wool, 25% Linen, 2% Silk (Sewing goods according to customers' measurements, 100% new);Áo jacket dùng cho nam giới, hiệu AAG, chất liệu 73% len lông cừu, 25% Linen, 2% lụa (hàng đặt may theo số đo của khách, mới 100%)
INDIA
VIETNAM
BANGALORE
HO CHI MINH
3
KG
1
PCE
378
USD
MAEU204411979
2020-09-19
401853 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD HANDICRAFTS GOODS PO # 186 8834PKM INVOICE NO. 4017 S.B NO.:4233262 02-08-2020 SHI PPER: ASIAN HANDICRAFTS PVT L TD 310 UDYOG VIHAR PHASE 2 ( ) QUILT: 100% COTTON. P.O. NO: 1866524PKM INV. NO: SHEPVT/72 0/20-21 DTD.13.07.2020 SHIP PING BILL NUMBER FREIGHT
INDIA
UNITED STATES
53312, BOMBAY
1601, CHARLESTON, SC
11583
KG
2844
PKG
0
USD
MAEU210959048
2021-10-07
131000 THE NORTH FACE A DIVISION OF VF OUTDOOR LLC DAMCO INDIA PVT LTD 30 CARTONS 100% COTTON WOVEN WOMENS SHIRT NGC ID # 5011672 052 INVOICE NO.CFL/4088/21-22 DT .01.06.2021 NGC ID: 501 1672052,5011667308, 501166893 1,5011667974, 5011675435,5011 665576, 5011664657 HS CODE: 13 CARTONS 100% COTTON WOVEN WOMENS JACKET & 100% COTTON W OVEN MENS SHIRT NGC ID # 501 1667308 79 CARTONS 13 CARTONS 100% COTTON WOVEN WOMENS JACKET 23 CARTONS READY MADE GARMENT OF 70% COTTON 30% POLYSTER KNITTED MENS HOODED PULLOVER INV#MCEM0160/21-22 HS CODE : 61102000 IEC CODE:0588046647 PAN:AABCM8475B EMAIL ID:SO MEN.BHATTACHARYA@MATRIXCL OT 55 CARTONS READY MADE GARMENT OF 60% COTTON 40% POLYESTER KNITTED MENS HOODED PULLOVER AND 70% COTTON 30% POLYESTER KNITTED MENS HOODED PULLOV ER INV#MCEM0257/21-22 HS COD E : 61102000 IEC CODE:0588046 144 CARTONS 100% COTTON - M M ENS JACKET & 97% COTTON, 3% ELASTANE - W MOTION XD ANKLE CHINO 114 CARTONS 94 CARTON S 360 CARTONS 3 CARTONS 100% COTTON WOVEN M EN S SHIRT 1 CARTONS 6205202051,6110202069 ,61102 02041,6202929061, 6206303011 BRAND: TNF DC CODE: 1001 - MATRIX CLOTHING (P) LTD HING.IN 647 PAN:AABCM8475B EMAIL I D:SOMEN.BHATTACHARYA@MATRIXCL OTHING.IN 103 CARTONS READY MADE GARMENT OF 60% COTTON 40% POLYESTER KNITTED MENS HO ODED PULLOVER AND 70% COTTON 30% POLYESTER KNITTED MENS H OODED PULLOVER INV#MCEM0257/ 21-22 HS CODE : 61102000 IE C CODE:0588046647 PAN:AABCM84 75B EMAIL ID:SOMEN.BHATTACHA RYA@MATRIXCL OTHING.IN<br/>
INDIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
9366
KG
1032
CTN
0
USD
CMDUAMC0795242
2020-01-18
188500 WAL MART INC DAMCO INDIA PVT LTD 1 X 40 HC CONTAINER TOTAL 1885 CASES ONLY TOTAL ONE THOUSAND EIGHT HUNDRED EIGHTY FIVE CASES ONLY BHG 300TC PRINT WR SHEET SET FULL P.O.NO.:3416660465 PLACE OF DELIVERY: STATESBORO-STORAGE DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GA
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
10075
KG
1885
CAS
0
USD
ONEYTUTB04712700
2021-05-05
620600 H M HENNES MAURITZ L P DAMCO INDIA PVT LTD SHIPPER SHAKTHI KNITTING LIMITED SHAKTH TOP GIRL KNITTED TOP GIRL KNITTED 100 C SHIPPER ARVIND LIMITED 23 1 SONNENAHALL PANTS BOY WOVEN PANTS BOY WOVEN ORDER NO SHIPPER GOKALDAS EXPORTS LTD 25 2ND CRO SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVIN SHIPPER SHAKTHI KNITTING LIMITED SHAKTH SHIPPER SHAHI EXPORTS PVT LTD AMBALIPUR 100 COTTON WOVEN LADIES DRESS 100 COTTON WO SHIRT LADIES WOVEN 100 COTTON,HS CODE 6206 SHIRT LADIES WOVEN 100 COTTON,HS CODE 6206 SHIRT LADIES WOVEN 100 COTTON,HS CODE 6206 SHIPPER EASTMANEXPORTS GLOBAL CLOTHING 5 5 SHIPPER VICTUS DYEINGS CHETTURAI THOTTA SHIPPER KH EXPORTS INDIA PVT LTD KH CEN COW LEATHER HANDBAGS HS CODE 42022190 COW LEATHER SANDALS FOR LADIES WITH RUBBER SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NAG SHIPPER MITTAL CLOTHING CO 3RD CROSS , SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVIN T SHIRT BOY KNITTED S B NO DT 9558377 22 0 T SHIRT BOY KNITTED S B NO DT 9553270 22 0 T SHIRT BOY KNITTED S B NO DT 9553232 22 0 SHORTS BOY KNITTED S B NO DT 9553240 22 03 SHIPPER SHAHI EXPORTS PVT LTD AMBALIPUR SHORTS LADIES WOVEN 39 VISCOSE 38 COTTON SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NAG SHIPPER SHAHI EXPORTS PVT LTD AMBALIPUR SHIPPER ROYAL EXPORTS THAVAREKERE MAIN SHIPPER LESHARK GLOBAL LLP PALLADAM ROA PAJAMA BABIES KNITTED PRODUCT COMPOSITION T SHIRT GIRL KNITTED PRODUCT COMPOSITION 1 T SHIRT GIRL KNITTED PRODUCT COMPOSITION 1 DRESS GIRL KNITTED PRODUCT COMPOSITION 100 SHORTS GIRL KNITTED PRODUCT COMPOSITION 10 SHIPPER ASIAN FABRICX PRIVATE LIMITED SF N SHIPPER LESHARK GLOBAL LLP PALLADAM ROA T SHIRT LADIES KNITTED PRODUCT COMPOSITION SHIPPER ASIAN FABRICX PRIVATE LIMITED SF N SHIPPER LESHARK GLOBAL LLP PALLADAM ROA SHIPPER ROPE ENTERPRISES PRIVATE LIMIT KUT<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11530
KG
824
CTN
230610
USD
EGLV100050263443
2020-10-03
551442 WAL MART CANADA CORP DAMCO INDIA PVT LTD POLYESTER TOP TOTAL 4 CASES ONLY GIRLS KNITTED 60% COTTON 40% POLYESTER TOP GR LS SEQUIN EMB TOP PO 5800540121 INVOICE NO EN01/20-21/00077 SB 4348422 08 AUG 2020 CNTR NO. BMOU5136943 CARRIER SEAL EMCJKZ3019 WALMART SEAL KWINB25796 @INDIA CNTR NO. BMOU5136
INDIA
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
13
KG
4
CAS
256
USD
CMDUAMC0797100
2020-01-20
129900 WAL MART INC DAMCO INDIA PVT LTD 1 X 40 HC CONTAINER TOTAL 1299 CASES ONLY TOTAL ONE THOUSAND TWO HUNDRED NINETY NINE CAONLY TOYS NERF NSTRIKE 30 DART REFILL P.O.NO.:5066191386 PLACE OF DELIVERY: SUFFOLK-STORAGE INV ST306/19-20 S/BILL NO 8976066 PURCHASE ORDER NUMBER: 5066191386 2ND NOTI
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
4298
KG
1299
CAS
0
USD
CMDUAMC0793799A
2020-01-18
166000 WAL MART INC DAMCO INDIA PVT LTD DESCRIPTION: TT DOUBLE CLOTH BUTTON FRNT PO NO: 1162543016 OA NO: 732867 QTY: 59760 PCS STOCK NO: T1012354HWPL/HWST/FWST/FWPL/HR ST/HRPL PO TYPE: 42 DEPT: 34 INVOICE: 2211900294 DATE: 27/11/2019 CI NO: 19061173 DATE: 27/11/2019 S.B NO: 8678734 DATE: 02/12
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
22523
KG
1660
CAS
0
USD
EGLV105000053829
2020-08-15
541900 WAL MART CANADA CORP DAMCO INDIA PVT LTD KITCHEN TOWEL 100% COTTON POWERLOOM KITCHEN TOWEL - YARN DYED WITH PRINT PO 1700430713 CNTR NO. EGHU3785029 CARRIER SEAL EMCJHS5419 WALMART SEAL KWINB15475 CNTR NO. EGHU3785029 QTY 1061 GROSS WEIGHT 636.600 SB NO 3563871/ DTD 02-07-2020 THE SAME<br/>
INDIA
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
637
KG
1061
CAS
12732
USD
CMDUCAD0402444B
2020-02-05
262500 WAL MART INC DAMCO INDIA PVT LTD 1 X 40 HC CONTAINER TOTAL 2625 CASES ONLY TOTAL TWO THOUSAND SIX HUNDRED TWENTY FIVE CAONLY P.O.NO.: 9666523194, INVOICE NO : 453 / 2626-5250, TOTAL QTY - 15750 PCS PLACE OF DELIVERY: STATESBORO-STORAGE DOUBLE WALL BEER MUG CLR COCKTAIL SHAKER MS 3QT SS M
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
10860
KG
2625
CAS
0
USD
ONEYMUMB66478904
2021-08-23
040100 WAL MART INC DAMCO INDIA PVT LTD CN ECODE AAACH0401R CARRIERS RESPONSIBILITY C<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
2704, LOS ANGELES, CA
1236
KG
773
CAS
24736
USD
MAEU205064358
2020-11-02
910500 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD HANDICRAFTS OF IRON,ALUM,GLASS WITH PLASTIC PO# 21071643PB R SKU# 1043785, 1043793, 488 4029, 4884037, 7157092, 7157 134, 7157167, 8225604 , 82257 11, 868000 INV# VE-934/20-21 DT-07.09.2020 HTS CODE: 9105 CARTONS OF IRON ARTWARES. PO: 1914578PBM S.B NO.:5
INDIA
UNITED STATES
53312, BOMBAY
1703, SAVANNAH, GA
3800
KG
985
CTN
0
USD
MAEU2H1855003
2021-09-06
261644 WAL MART INC DAMCO INDIA PVT LTD PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH TER RY TOWELS MS TEXTURED BATH, H AND, WASH & BATHSHEET PO.: 2616449851 DEPT NO:20 PO TY PE:40 COMM INV NO: INVOICE D ATE: REF. PSI NO.: S.B. NO. : TOTAL QTY: 7416 PCS FREIGH T COLLECT SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATED PURCHASE ORDER. CNTR NO.: MRSU3748034 CARRIER SEAL IN 3426585 WALMART SEAL KWINB31 824 -INDIA --- DAMCO DISTR IBUTION SERVICES INC 5011 EA ST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS : 323-568-2526 EMAIL:DCM_LA@ DAMCO.COM SHIPPER: WELSPUN GLOBAL BRANDS LIMITED SURVEY NO 6 VILLAGE MORAI VAPI DISTR ICT VALSAD<br/>
INDIA
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
2454
KG
193
CAS
0
USD
EGLV100150532691
2022-03-22
737535 WAL MART INC DAMCO INDIA PVT LTD 100% COTTON BATH, HAND, TOTAL 41 CASES ONLY SHIPPER WELSPUN GLOBAL BRANDS LIMITED SURVEY NO 6 VILLAGE MORAI VAPI DISTRICT VALSAD PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH & BATHSHEET PO. 7375351555 DEPT NO 20 PO TYPE 40 COMM INV NO INVOICE DATE REF. PSI NO. S.B. NO. TOTAL QTY 246 PCS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. CNTR_NO TEMU0490032 W SEAL_NO KWINB51547 SEAL_NO EMCPQD6250 @@INDIA<br/>
INDIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
362
KG
41
CAS
0
USD
EGLV105000057760
2020-08-29
892900 WAL MART INC DAMCO INDIA PVT LTD PLACEMAT N RUNNER MS RIBBED PLACEMAT & RUNNER ( PROCESSED WOVEN MADE UPS - POWER LOOM) PO NO. 5318047511 - 27.05.2020 MS RIBBED PLACEMAT - GRAY FLANNEL MS RIBBED PLACEMAT TOPAZ MS RIBBED PLACEMAT RED SEDONA MS RIBBED PLACEMAT BROWN STONE TOTAL CARTONS 432
INDIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
2550
KG
1125
CAS
0
USD
EGLV105000057794
2020-08-29
892900 WAL MART INC DAMCO INDIA PVT LTD GE STRIPE PO HOODIE LADIES SHIRT GE STRIPE PO HOODIE P.O.NO. 1118770817 CI NO. CI DATE GST INVOICE NO GST INVOICE DT OPEN ACCOUNT REF NO TOTAL QTY. 600 PCS FREIGHT COLLECT S.B. NO. 3816038 S.B. DTD 2020-07-15 CNTR NO. FBLU0020015 CARRIER SEAL EMCJHS8929 W
INDIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
158
KG
50
CAS
0
USD
MAEU216892343
2022-05-10
620861 H M HENNES MAURITZ SERVICIOS SA DAMCO INDIA PVT LTD TOP WOMEN KNITTED HANDICRAFT ARTISTIC ART DRESS LADIES KNI TTED DRESS LADIES KNTTED T-S HIRT MAN KNITTED PO:250917/5 -2022 SKU:MX PO:247408/5-2022 SKU:MX PO:246004/5-2022 SKU: MX PRODUCT: RINGS WOMEN OT 1 00% COTTON WOVEN WOMEN TOILE T LINEN & KITCHEN DANA M POT NECKLACE WOMEN JEWELLER T-SH IRT WOMEN KNITTED 100% COTTON 63079020 100% COTTON 6304 9289 75% ORGANIC COTTON X 25 SHORTS LADIES WOVEN SHIRTS L ADIES WOVEN TOP LADIES WOVEN DRESS LADIES WOVEN SANDALS MEN LEATHER PRODUCT: HAIR CLI P WOME HANDICRAFT ITEMS 100% COTTON,HS CODE:620 86% COTT ON 14% LINEN,HS SHIRT MEN KNI TTED T-SHIRT MEN KNITTED HTS CODE: 61142000 , 63079020 , 7117190090 , 63049289 , 61044990 , 610910001 0 , 61044300 , 62046990 , 61091000 , 62069000 , 63014000 , 6206400000 , 71171900 , 62044290 , 62114290 , 6403993600 , 63026090 , 61099090 , 44219190 , 9615190000 , 71179090 , 6204440090 , 62044390 , 63013000 , 6912 0010 , 620630 , 69120020 , 620442 , 63019090 , 61051020 . - DLIMPEX-MX2@HM .COM -- DLIMPEX-MX2@HM.COM SHIPPER: VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARP RADESH INDIA<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
4612
KG
408
CTN
91512
USD
CMDUCAD0407751A
2020-03-20
229300 WAL MART INC DAMCO INDIA PVT LTD 1 X 40 HC CONTAINER TOTAL 2293 CASES ONLY TOTAL TWO THOUSAND TWO HUNDRED NINETY THREE CONLY P.O.NO.: 9518858423, INVOICE NO : 533/1-2293, TOTAL QTY - 38558 PCS PLACE OF DELIVERY: STATESBORO-STORAGE SMALL SS DOUBLE DINER STAINLESS STEEL PET BOWL WITH ALL M
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
13947
KG
2293
CAS
0
USD
CMDUCAD0479834A
2021-04-03
850740 WAL MART INC DAMCO INDIA PVT LTD CARGO 1 .O.NO.:4268367343 INVOICE NO : 407/4801-6781 TOTAL QTY : 4382 PCS PLACE OF DELIVERY: STATESBORO-STORAGE VL LARGE IRON DINER VL LG STNL JUMBO BOWL VL SMALL IRON DINER INDIA DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM PURCHASE ORDER NUMBER: 4268367343 ADDITIONAL NOTIFY PARTY 1 SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0479FREIGHT COLLECT<br/>CARGO 2 P.O.NO.:4268367343 INVOICE NO : 407/4801-6781 TOTAL QTY : 4382 PCS PLACE OF DELIVERY: STATESBORO-STORAGE VL LARGE IRON DINER VL LG STNL JUMBO BOWL VL SMALL IRON DINER PURCHASE ORDER NUMBER: 4268367343 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0479<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
12698
KG
1981
CAS
0
USD
MAEU207971213
2021-03-01
801336 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD HANDICRAFTS OF IRON PO# 21098 635PBR SKU# 1828647, 2225133, 4502400, 6222051, 9227598 I NV# VE-2069/20-21 DT.16.01.2 021 HTS CODE: S.B NO.:801336 8 19-01-2021 SHIPPER: VISI ON EXPORTS KOHINOOR ESTATE V VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 21097029WSR / SKU NO. 2786292 -IRON CHAIN LINK PEN DANT CHANDELIER & SKU NO.8949 HANDICRAFTS OF IRON PO# 19977 02PKM SKU# 3460246 INV# VE-2 069/20-21 DT.16.01.2021 HTS CODE: 830629 S.B NO.:8013368 19-01-2021 SHIPPER: VISIO N EXPORTS KOHINOOR ESTATE VE ERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF ALUMINIUM WITH IRON PO# 2043839WEM SKU# 16 38110, 3758772 INV# VE-2069/2 0-21 DT.16.01.2021 HTS CODE : 940550 S.B NO.:8013368 19- 01-2021 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R PILLOW COVER ) FLOOR COVE RING PURCHASE ORDER NUMBER 21100589PBR DTD SKU NUMBERS 9599814 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER INVOICE NO:VW/20-21/313 S.B N O.:8024421 20-01-2021 SHIPP ER: V WEAVE WORK CENTRE IND USTRIAL AREA INVOICE NO: VW/20-21/313 S.B NO.:8024421 20-01-2021 INVOICE NO:VW/20-21/313 S.B N O.:8024421 20-01-2021 INVOICE NO: VW/20-21/313 S.B NO.:8024421 20-01-2021 INVOICE NO:VW/20-21/313 S.B N O.:8024421 20-01-2021 INVOICE NO:VW/20-21/313 S.B N O.:8024421 20-01-2021 INVOICE NO:VW/20-21/313 S.B N O.:8024421 20-01-2021 INVOICE NO:VW/20-21/313 S.B NO.:8024421 20-01-2021 HAND WOVEN WOOLLEN RUG ORDER NO: 2004545PTM QTY: 44 HTS C ODE: 5702411000 INVOICE NO: E XY-1348 DATED 01/01/2021 SH IPPING BILL NO: S.B NO.:80130 79 19-01-2021 SHIPPER: YAT I OVERSEAS PVT LTD PLOT 94 SE EERPUR INDUSTRIAL AREA NH24 B 553-GLASS SCONES SHADE. UNDER COMMERCIAL INVOICE # 786/775 4/08 DT. 19/01/2021 S.B NO. :8014489 19-01-2021 FREIGHT COLLECT H.T.S.# 9405106010, 9405913000 SHIPPER: DYNATEC H EXPORTS 7 KM STONE PREM NAG AR EXPORT Z ONE KANTH ROAD E/P/20-21/01247 DTD 19/01/20 21 SHIPPING BILL NUMBER : FR EIGHT COLLECT QTY 46 CARTONS 184 PCS HTS 6304930000 S.B NO.:8019305 20-01-2021 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR C 25 HUDA<br/>
INDIA
UNITED STATES
53312, BOMBAY
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9190
KG
1583
CTN
0
USD
MAAA22049300
2020-08-05
640192 GENESCO INC DAMCO INDIA PVT LTD WATERPROOF RUBBER,PLASTIC FOOTWEAR, COVERING THE ANKLE BUT NOT COVERING THE KNEE
INDIA
INDIA
CHENNAI
NEW YORK
8623
KG
429
CT
0
USD
MAAA22049300
2020-08-05
640192 GENESCO INC DAMCO INDIA PVT LTD WATERPROOF RUBBER,PLASTIC FOOTWEAR, COVERING THE ANKLE BUT NOT COVERING THE KNEE
INDIA
INDIA
CHENNAI
NEW YORK
8623
KG
429
CT
0
USD
MAAA24999500
2020-08-20
640192 GENESCO INC DAMCO INDIA PVT LTD WATERPROOF RUBBER,PLASTIC FOOTWEAR, COVERING THE ANKLE BUT NOT COVERING THE KNEE
INDIA
INDIA
CHENNAI
NEW YORK
81486
KG
455
CT
0
USD
MAAA22049300
2020-08-05
640192 GENESCO INC DAMCO INDIA PVT LTD WATERPROOF RUBBER,PLASTIC FOOTWEAR, COVERING THE ANKLE BUT NOT COVERING THE KNEE
INDIA
INDIA
CHENNAI
NEW YORK
8623
KG
429
CT
0
USD
MAAA24999500
2020-08-20
640192 GENESCO INC DAMCO INDIA PVT LTD WATERPROOF RUBBER,PLASTIC FOOTWEAR, COVERING THE ANKLE BUT NOT COVERING THE KNEE
INDIA
INDIA
CHENNAI
NEW YORK
81486
KG
455
CT
0
USD
MAAA22049300
2020-08-05
640192 GENESCO INC DAMCO INDIA PVT LTD WATERPROOF RUBBER,PLASTIC FOOTWEAR, COVERING THE ANKLE BUT NOT COVERING THE KNEE
INDIA
INDIA
CHENNAI
NEW YORK
8623
KG
429
CT
0
USD
MAAA01397600
2020-01-29
640192 GENESCO INC DAMCO INDIA PVT LTD WATERPROOF RUBBER,PLASTIC FOOTWEAR, COVERING THE ANKLE BUT NOT COVERING THE KNEE
INDIA
INDIA
CHENNAI
NEW YORK
4480
KG
146
CT
0
USD
MAAV41757600
2020-01-22
640192 GENESCO INC DAMCO INDIA PVT LTD WATERPROOF RUBBER,PLASTIC FOOTWEAR, COVERING THE ANKLE BUT NOT COVERING THE KNEE
INDIA
INDIA
Chennai
NEW YORK
949498
KG
359
CT
0
USD
MAEU205584473
2020-11-21
402772 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD WOODEN FURNITURE AS PER INVOI CE NO. EXP/0361/2020-21 DT. 3 0.09.2020 S.B NO.:5557752 30 -09-2020 SHIPPER: SUMITRA W OODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DAB ARSI ROAD DECORATIVE PILLOW COVER: P.O. NO: 1930110PKM INV. NO: SHEP VT/1465/20
INDIA
UNITED STATES
53312, BOMBAY
1601, CHARLESTON, SC
7657
KG
1787
BOX
0
USD
MAEU206599623
2020-12-28
630100 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 196880 2PKM/ HTS# 5703900000 SKU N UMBERS. 1648124. THE DESCRIPT ION AS PER COMMERCIAL INVOICE CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) M
INDIA
UNITED STATES
53312, BOMBAY
1601, CHARLESTON, SC
7393
KG
2022
CTN
0
USD
CMDUAIS0361887
2022-01-03
012903 ADIDAS INTERNATIONAL TRADE AG DAMCO INDIA PVT LTD 487 CARTONS 1120.1 KGM 19.21 MTQ FOOTWEAR (ADIDAS SANDALS) PLANT CODE = 6011 HS CODE.: PO NO.: 0129034050 CUST ORDER NO.: 0293554217 ART NO.: GZ5930 CUST NO.: 600000 QTY.: 2922 PRS 115 CARTONS 454.02 KGM 8.39 MTQ FOOTWEAR(ADIDAS SANDALS) PLANT CODE = 6011 HS CODE.: PO NO.: 0128940084 CUST ORDER NO.: 0293429728 ART NO.: H02488 CUST NO.: 600000 QTY.: 1035 PRS 12 CARTONS 41.226 KGM 0.715 MTQ FOOTWEAR(ADIDAS SANDALS) PLANT CODE = 6011 HS CODE.: 640299 PO NO.: 0129033175 CUST ORDER NO.: 0293553394 ART NO.: GZ5930 CUST NO.: 600000 QTY : 492 PR INV. NO. : AFSA2021-3881 17 CARTONS 58.403 KGM 1.013 MTQ FOOTWEAR(ADIDAS SANDALS) PLANT CODE = 6011 HS CODE.: 640299 PO NO.: 0129033175 CUST ORDER NO.: 0293553394 ART NO.: GZ5930 CUST NO.: 600000 QTY : 492 PR INV. NO. : AFSA2021-3881 6 CARTONS 20.613 KGM 0.358 MTQ FOOTWEAR(ADIDAS SANDALS) PLANT CODE = 6011 HS CODE.: 640299 PO NO.: 0129033175 CUST ORDER NO.: 0293553394 ART NO.: GZ5930 CUST NO.: 600000 QTY : 492 PR INV. NO. : AFSA2021-3881 14 CARTONS 48.097 KGM 0.835 MTQ FOOTWEAR(ADIDAS SANDALS) PLANT CODE = 6011 HS CODE.: 640299 PO NO.: 0129033175 CUST ORDER NO.: 0293553394 ART NO.: GZ5930 CUST NO.: 600000 QTY : 492 PR INV. NO. : AFSA2021-3881 2 CARTONS 6.871 KGM 0.119 MTQ FOOTWEAR(ADIDAS SANDALS) PLANT CODE = 6011 HS CODE.: 640299 PO NO.: 0129033175 CUST ORDER NO.: 0293553394 ART NO.: GZ5930 CUST NO.: 600000 QTY : 492 PR INV. NO. : AFSA2021-3881 60 CARTONS 151.2 KGM 2.37 MTQ FOOTWEAR (ADIDAS SANDALS) PLANT CODE = 6011 HS CODE.: PO NO.: 0129033795 CUST ORDER NO.: 0293553760 ART NO.: GZ5928 CUST NO.: 600000 QTY : 360 PRS INV. NO. : AFSA2021-3865 78 CARTONS 196.56 KGM 3.08 MTQ FOOTWEAR (ADIDAS SANDALS) PLANT CODE = 6011 HS CODE.: PO NO.: 0129034153 CUST ORDER NO.: 0293554502 ART NO.: GZ5925 CUST NO.: 600000 QTY : 468 PRS INV. NO. : AFSA2021-3866 450 CARTONS 1035 KGM 17.75 MTQ FOOTWEAR(ADIDAS SANDALS) PLANT CODE = 6011 HS CODE.: 640299 PO NO.: 0129033912 CUST ORDER NO.: 0293553945 ART NO.: GZ5930 CUST NO.: 600000 QTY : 2700 PRS INV. NO. : AFSA2021-3902 FREIGHT COLLECT<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
6832
KG
1241
PCS
0
USD
MAEU214786876
2022-02-11
012903 ADIDAS INTERNATIONAL TRADE AG DAMCO INDIA PVT LTD 517 CARTONS FOOTWEAR (ADIDAS BRANDED SPORT SHOES) PLANT C ODE = 6011 HS CODE.: PO NO .: 0129034444 CUST ORDER NO.: 0293554708 ART NO.: GW0340 CUST NO.: 600000 QTY : 6204 PRS INV. NO. : AFSA2021-3863<br/>
INDIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
2967
KG
517
CTN
0
USD
MAEU5M2321850
2020-04-16
878503 WAL MART INC DAMCO INDIA PVT LTD HOTEL STYLE 600TC OPTI FIT PR INTED PILLOWCASE - STD/QUEEN AS PER P.O NO. 3416662197 100 % COTTON PROCESSED MADE-UPS 1 00% COTTON PRINTED PILLOW PA IRS DEPT NO: 00022 PO TYPE: 0040 DUTY: 6.70%. SUPPLIER S TOCK: HS87-850-329-09 INVOI CE NO. DT. S.B. NO. DT
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
5301, HOUSTON, TX
156
KG
95
CAS
0
USD
CMDUAMC1545902
2021-12-02
878503 WAL MART INC DAMCO INDIA PVT LTD HOTEL STYLE 600TC OPTI FIT PRINTED SHEET SET - FULL HOTEL STYLE 600TC OPTI FIT PRINTED PILLOWCASE - PURCHASE ORDER NUMBER: 6274254427 STD/QUEEN, KING AS PER P.O NO.6274254427 100 COTTON PROCESSED MADE-UPS 100 COTTON PRINTED SHEET SETS PILLOW PAIRS DEPT NO: 00022 PO TYPE: 0040 DUTY: 6.70 . SUPPLIER STOCK: HS87-850-329-01 HS87-850-329-05 HS87-850-329-14 INVOICE NO. DT. S.B. NO. DT. TOTAL QTY. 840 SETS/PAIRS FREIGHT COLLECT. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. VESSEL DETAILS: INDIA DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM TOTAL PKGS 252 PK 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1530AMC1545899,AMC1545900,AMC1545901,AMC1545902<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
4571
KG
252
CAS
0
USD
CMDUAMC0884166A
2020-07-20
878503 WAL MART INC DAMCO INDIA PVT LTD HOTEL STYLE 600TC OPTI FIT PRINTED SHEET SET - FULL/QUEEN/KING HOTEL STYLE 600TC OPTI FIT PRINTED PILLOWCASE - STD/QUEEN, KING AS PER P.O NO.3416666418 100 COTTON PROCESSED MADE-UPS 100 COTTON PRINTED SHEET SETS PILLOW PAIRS 556834826 556834827 556834828
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
13614
KG
1302
CAS
0
USD
CMDUAMC1203975
2021-05-03
878503 WAL MART INC DAMCO INDIA PVT LTD HOTEL STYLE 600TC OPTI FIT PRINTED SHEET SET - FULL/QUEEN/KING HOTEL STYLE 600TC OPTI FIT PRINTED PILLOWCASE - STD/QUEEN AS PER P.O NO. 5723926072 100 COTTON PROCESSED MADE-UPS 100 COTTON PRINTED SHEET SETS PILLOW PAIRS DEPT NO: 00022 PO TYPE: 0040 DUTY: 6.70 . SUPPLIER STOCK: HS87-850-329-01 HS8001035722-09 HS87-850-329-03 HS8001035722-07 INVOICE NO. DT. S.B. NO. DT. PURCHASE ORDER PAYMENT PRESENTATION INSTRUCTIONS ( POPPI) NO. TOTAL QTY. 868 SETS/PAIRS THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. VESSEL DETAILS: INDIA DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM PURCHASE ORDER NUMBER: 5723926072 TOTAL PKGS 350 PK 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 FREIGHT COLLECT. PART LOAD CONTAINER(S) COVERED BY BLS:AMC1203AMC1203976,AMC1203977<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
5351
KG
350
CAS
0
USD
MAEU2J2531317
2021-09-17
878503 WAL MART INC DAMCO INDIA PVT LTD HOTEL STYLE 600TC OPTI FIT PR INTED PILLOWCASE - STD/QUEEN AS PER P.O NO. 7873063268 100 % COTTON PROCESSED MADE-UPS 1 00% COTTON PRINTED PILLOW PA IRS DEPT NO: 00022 PO TYPE: 0040 DUTY: 6.70%. SUPPLIER S TOCK: HS87-850-329-04 HS87- 850-329-14 HS8001035722-09 I NVOICE NO. DT. S.B. NO. DT. PURCHASE ORDER PAYMENT PRESE NTATION INSTRUCTIONS ( POPPI) NO. TOTAL QTY. 1008 SETS/PAI RS FREIGHT COLLECT. THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THIS I S TO CERTIFY THAT THE SHIPMEN T IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. VESSEL DETAILS: CNTR NO.: T CNU8365952 CARRIER SEAL MLI N3426372 WALMART SEAL KWINB4 3400 -INDIA --- DAMCO DIST RIBUTION SERVICES INC 5011 E AST FIRESTONE PLACE SOUTH GAT E CA 90280 USA FOR ESCALATION S: 323-568-2526 EMAIL:DCM_LA @DAMCO.COM SHIPPER: ALOK IN DUSTRIES LIMITED PENINSULA BU SINESS PARK, G.K.MARG ,LOWER PAREL,? WORLI,<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
5301, HOUSTON, TX
414
KG
252
CAS
0
USD
CMDUAMC0984474
2020-11-17
878503 WAL MART INC DAMCO INDIA PVT LTD . HOTEL STYLE 600TC OPTI FIT PRINTED SHEET SET - QUEEN HOTEL STYLE 600TC OPTI FIT PRINTED PILLOWCASE - STD/QUEEN, KING AS PER P.O NO. 5723920332 100 COTTON PROCESSED MADE-UPS 100 COTTON PRINTED SHEET SETS PILLOW PAIRS DEPT NO: 00022 PO TYPE: 0040 DUTY: 6.
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
4868
KG
392
CAS
0
USD
CMDUCAD0399993
2020-01-09
110700 WAL MART INC DAMCO INDIA PVT LTD . 1 X 40 HC CONTAINER TOTAL 1107 CASES ONLY TOTAL ONE THOUSAND ONE HUNDRED SEVEN CASES ONP.O.NO.:9518857081, INVOICE NO : 407/1-1107, TOTAL QTY - 29496 PCS PLACE OF DELIVERY: STATESBORO-STORAGE SMALL SS DOUBLE DINER STAINLESS STEEL ROUND SHAPE CAT SAUCER
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
9847
KG
1107
CAS
0
USD