The World's Largest Trade Database - Data Pro by CIC

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)

MAEU204411979

2020-09-19

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

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

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

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

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

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

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

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

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

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

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

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

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

MAA208773200W

2021-01-25

FOOTWEAR(SPORT SHOES)

INDIA

GREECE

Chennai

Piraeus

6490

KG

797

CT

0

USD

MAA303133200W

2021-01-04

FOOTWEAR(SPORT SHOES)

INDIA

GREECE

Chennai

Piraeus

5535

KG

612

CT

0

USD

MAA200941200W

2021-11-13

ACTI9 IC60H 1P 32A C MINIATURE

INDIA

INDIA

Chennai

Singapore

3637

KG

61

PK

0

USD

MAA900842200W

2021-11-14

ACTI9 IC60N 3P 16A C EASY9 MCB 3P 40A C 3000A 400V MINIATURE

INDIA

INDIA

Chennai

Singapore

8421

KG

70

PE

0

USD

MAAA23141400

2020-08-05

WEARING APPAREL & GARMENTS, OF PAPER

INDIA

INDIA

CHENNAI

SYDNEY

898492

KG

856

PK

0

USD

MAAA24674900

2020-08-15

WEARING APPAREL & GARMENTS, OF PAPER

INDIA

INDIA

CHENNAI

SYDNEY

845333

KG

1189

PK

0

USD

MAAA23141400

2020-08-05

WEARING APPAREL & GARMENTS, OF PAPER

INDIA

INDIA

CHENNAI

SYDNEY

898492

KG

856

PK

0

USD

MAAA24674900

2020-08-15

WEARING APPAREL & GARMENTS, OF PAPER

INDIA

INDIA

CHENNAI

SYDNEY

845333

KG

1189

PK

0

USD

MUMV93264400

2020-01-10

WEARING APPAREL & GARMENTS, OF PAPER

INDIA

INDIA

NHAVA SHEVA

TOKYO

319833

KG

167

CT

0

USD

MAA400809400W

2021-12-26

EASY9 RCCB 4P 40A 30MA AC-TYPE

INDIA

INDIA

Chennai

Singapore

3501

KG

31

PE

0

USD

AID0229061

2021-11-17

JERSEYS PULLOVERS CARDIGANS WAISTCOATS AND SIMILAR ARTICL

INDIA

ITALY

TUTICORIN

GENOA

13900

KG

574

CARTONS

0

USD

EGLV105000057760

2020-08-29

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

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

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

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

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

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

TUTB04360600

2021-03-20

WEARING APPAREL & GARMENTS, N.O.S., FOR MEN OR BOYS, NOT KNITTED OR CROCHETED

INDIA

MALAYSIA

TUTICORIN

TANJONG PELEPAS

1348199

KG

802

CT

0

USD

TUTB04360600

2021-03-20

WEARING APPAREL & GARMENTS, N.O.S., FOR MEN OR BOYS, NOT KNITTED OR CROCHETED

INDIA

MALAYSIA

TUTICORIN

TANJONG PELEPAS

1324995

KG

778

CT

0

USD

TUTB04167400

2021-03-17

WEARING APPAREL & GARMENTS, N.O.S., FOR MEN OR BOYS, NOT KNITTED OR CROCHETED

INDIA

MALAYSIA

TUTICORIN

TANJONG PELEPAS

1524817

KG

937

CT

0

USD

TUTB03662300

2021-03-13

WEARING APPAREL & GARMENTS, N.O.S., FOR MEN OR BOYS, NOT KNITTED OR CROCHETED

INDIA

MALAYSIA

TUTICORIN

TANJONG PELEPAS

1344821

KG

830

CT

0

USD

TUTB03238900

2021-03-03

WEARING APPAREL & GARMENTS, N.O.S., FOR MEN OR BOYS, NOT KNITTED OR CROCHETED

INDIA

MALAYSIA

TUTICORIN

TANJONG PELEPAS

1266171

KG

831

CT

0

USD

TUTB03662300

2021-03-13

WEARING APPAREL & GARMENTS, N.O.S., FOR MEN OR BOYS, NOT KNITTED OR CROCHETED

INDIA

MALAYSIA

TUTICORIN

TANJONG PELEPAS

1447073

KG

910

CT

0

USD

TUTB03160300

2021-03-01

WEARING APPAREL & GARMENTS, N.O.S., FOR MEN OR BOYS, NOT KNITTED OR CROCHETED

INDIA

MALAYSIA

TUTICORIN

TANJONG PELEPAS

1446954

KG

882

CT

0

USD

TUTB03239300

2021-03-05

WEARING APPAREL & GARMENTS, N.O.S., FOR MEN OR BOYS, NOT KNITTED OR CROCHETED

INDIA

MALAYSIA

TUTICORIN

TANJONG PELEPAS

1475361

KG

976

CT

0

USD

TUTB03246800

2021-03-10

WEARING APPAREL & GARMENTS, N.O.S., FOR MEN OR BOYS, NOT KNITTED OR CROCHETED

INDIA

MALAYSIA

TUTICORIN

TANJONG PELEPAS

1038261

KG

599

CT

0

USD

TUTB02949300

2021-02-27

WEARING APPAREL & GARMENTS, N.O.S., FOR MEN OR BOYS, NOT KNITTED OR CROCHETED

INDIA

MALAYSIA

TUTICORIN

TANJONG PELEPAS

1180412

KG

666

CT

0

USD

TUTB02595700

2021-02-25

WEARING APPAREL & GARMENTS, N.O.S., FOR MEN OR BOYS, NOT KNITTED OR CROCHETED

INDIA

MALAYSIA

TUTICORIN

TANJONG PELEPAS

1417197

KG

880

CT

0

USD

TUTB02826400

2021-02-23

WEARING APPAREL & GARMENTS, N.O.S., FOR MEN OR BOYS, NOT KNITTED OR CROCHETED

INDIA

MALAYSIA

TUTICORIN

TANJONG PELEPAS

1526358

KG

984

CT

0

USD

TUTB02595700

2021-02-25

WEARING APPAREL & GARMENTS, N.O.S., FOR MEN OR BOYS, NOT KNITTED OR CROCHETED

INDIA

MALAYSIA

TUTICORIN

TANJONG PELEPAS

15842

KG

920

CT

0

USD

TUTB02949300

2021-02-27

WEARING APPAREL & GARMENTS, N.O.S., FOR MEN OR BOYS, NOT KNITTED OR CROCHETED

INDIA

MALAYSIA

TUTICORIN

TANJONG PELEPAS

1393419

KG

936

CT

0

USD

MAAA22049300

2020-08-05

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

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

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

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

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

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

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

WATERPROOF RUBBER,PLASTIC FOOTWEAR, COVERING THE ANKLE BUT NOT COVERING THE KNEE

INDIA

INDIA

Chennai

NEW YORK

949498

KG

359

CT

0

USD

HYDA00994400

2020-03-16

COFFEE,TEA,CHICORY ESSENCE,EXTRACT, EXTRACTS, ESSENCES AND CONCENTRATES

INDIA

INDIA

KRISHNAPATNAM

HAMBURG

8414

KG

1080

CT

0

USD

MAA301778700W

2022-01-30

FOOTWEAR(SPORT SHOES)

INDIA

INDIA

Chennai

Hamburg

15753

KG

2417

CT

0

USD

MAA30178CC00W

2022-01-29

FOOTWEAR(SPORT SHOES)

INDIA

INDIA

Chennai

Piraeus

5768

KG

716

CT

0

USD

MAA301781100W

2022-01-29

FOOTWEAR DIVISION GOODS

INDIA

INDIA

Chennai

La Spezia

6082

KG

698

CT

0

USD

MUMA47349400

2020-07-08

CRAYONS & LEAD PENCILS

INDIA

INDIA

NHAVA SHEVA

MANZANILLO

180168

KG

769

CT

0

USD

MUMA47349400

2020-07-08

CRAYONS & LEAD PENCILS

INDIA

INDIA

NHAVA SHEVA

MANZANILLO

1801678

KG

769

CT

0

USD

MUMA47349400

2020-07-08

CRAYONS & LEAD PENCILS

INDIA

INDIA

NHAVA SHEVA

MANZANILLO

180168

KG

769

CT

0

USD

MUMA47349400

2020-07-08

CRAYONS & LEAD PENCILS

INDIA

INDIA

NHAVA SHEVA

MANZANILLO

1801678

KG

769

CT

0

USD

MAEU205584473

2020-11-21

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

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

CMDUAIS0365774

2022-03-04

012878

INDIA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

4148

KG

455

CTN

38978

USD

CMDUAIS0361887

2022-01-03

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

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

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

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

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

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

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

. 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

. 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

MAA202108300W

2021-04-12

FOOTWEAR(ADIDAS BRANDED SPORT SHOES)

INDIA

ITALY

Chennai

La Spezia

3204

KG

433

CT

0

USD

MAA202H08B00W

2022-04-26

FOOTWEAR(ADIDAS BRANDED SPORT SHOES)

INDIA

ITALY

Chennai

La Spezia

3234

KG

433

CT

0

USD

MAA908927700W

2021-02-02

FOOTWEAR (ADIDAS BRANDED SPORT SHOES)

INDIA

ITALY

Chennai

La Spezia

7266

KG

776

CT

0

USD

TUTB04166300

2021-03-20

WEARING APPAREL & GARMENTS, N.O.S., FOR MEN OR BOYS, NOT KNITTED OR CROCHETED

INDIA

SOUTH KOREA

TUTICORIN

BUSAN

653722

KG

421

CT

0

USD

TUTB03661900

2021-03-13

WEARING APPAREL & GARMENTS, N.O.S., FOR MEN OR BOYS, NOT KNITTED OR CROCHETED

INDIA

SOUTH KOREA

TUTICORIN

BUSAN

603362

KG

395

CT

0

USD

TUTB02951300

2021-02-27

WEARING APPAREL & GARMENTS, N.O.S., FOR MEN OR BOYS, NOT KNITTED OR CROCHETED

INDIA

SOUTH KOREA

TUTICORIN

BUSAN

665946

KG

435

CT

0

USD

TUTB02515600

2021-02-25

WEARING APPAREL & GARMENTS, N.O.S., FOR MEN OR BOYS, NOT KNITTED OR CROCHETED

INDIA

SOUTH KOREA

TUTICORIN

BUSAN

1201773

KG

793

CT

0

USD

AMC1557678

2021-11-07

CARPETS AND OTHER TEXTILE FLOOR COVERINGS WHETHER OR NOT MA

INDIA

ITALY

JAWAHALAL NEHRU

GENOA

6955

KG

700

PACKAGE(S)

0

USD

MAAA00770700

2020-01-16

BREAD, PASTRY, CAKES & SIMILAR BAKED PRODUCTS

INDIA

INDIA

CHENNAI

CAPE TOWN

7924232

KG

663

PK

0

USD

MUMA20279400

2020-03-16

YARN OF WOOL, COMBED, NOT FOR RETAIL SALE (LESS THAN 85% WOOL)

INDIA

INDIA

NHAVA SHEVA

CHITTAGONG

26326

KG

930

CT

0

USD

MUMA20279400

2020-03-16

YARN OF WOOL, COMBED, NOT FOR RETAIL SALE (LESS THAN 85% WOOL)

INDIA

INDIA

NHAVA SHEVA

CHITTAGONG

26286

KG

930

CT

0

USD

MAEU2A5426407

2020-11-14

7 PACKAGES 5 WOODEN PALLETS C ONTAINING 130 CARDBOARD BOXES BRASS MADE MATERIALS S.B NO .:5193857 15-09-2020 SHIPPE R S COMPANY CODE CIN U63000MH 2009FTC191085 CONSIGNEE S COM PANY CODE USCI 93-0803457 SH 5 PACKAGES 1 PALLET CONTAININ G 35 CARTONS S.B NO.

INDIA

UNITED STATES

53312, BOMBAY

1601, CHARLESTON, SC

1636

KG

152

PKG

32463

USD

TUTA13552800

2020-09-10

WEARING APPAREL & GARMENTS, N.O.S., FOR MEN OR BOYS, NOT KNITTED OR CROCHETED

INDIA

INDIA

TUTICORIN

ROTTERDAM

418517

KG

346

CT

0

USD

TUTA13753400

2020-09-15

WEARING APPAREL & GARMENTS, N.O.S., FOR MEN OR BOYS, NOT KNITTED OR CROCHETED

INDIA

INDIA

TUTICORIN

VALENCIA

120046

KG

700

CT

0

USD

TUTA13391900

2020-09-04

WEARING APPAREL & GARMENTS, N.O.S., FOR MEN OR BOYS, NOT KNITTED OR CROCHETED

INDIA

INDIA

TUTICORIN

VALENCIA

12122

KG

793

CT

0

USD

TUTA13393400

2020-09-04

WEARING APPAREL & GARMENTS, N.O.S., FOR MEN OR BOYS, NOT KNITTED OR CROCHETED

INDIA

INDIA

TUTICORIN

ST PETERSBURG

720397

KG

772

CT

0

USD

TUTA13393400

2020-09-04

WEARING APPAREL & GARMENTS, N.O.S., FOR MEN OR BOYS, NOT KNITTED OR CROCHETED

INDIA

INDIA

TUTICORIN

ST PETERSBURG

720397

KG

772

CT

0

USD

TUTA13753400

2020-09-15

WEARING APPAREL & GARMENTS, N.O.S., FOR MEN OR BOYS, NOT KNITTED OR CROCHETED

INDIA

INDIA

TUTICORIN

VALENCIA

120046

KG

700

CT

0

USD

CMDUAMC0806509

2020-02-29

1 X 40 ST CONTAINER TOTAL 1572 CASES ONLY TOTAL ONE THOUSAND FIVE HUNDRED AND SEVENTY TCASES ONLY HOTEL STYLE 600TC OPTI FIT SHEET SET - FULL/QUEEN/KING HOTEL STYLE 600TC PILLOWCASE - STD/QN, KING AS PER P.O NO. 3416661182 100 COTTON PROCESSED MADE-UPS 10

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

10846

KG

1572

CAS

0

USD

CMDUAMC0884166C

2020-07-20

. HOTEL STYLE 600TC OPTI FIT SHEET SET - FULL/QUEEN/KING HOTEL STYLE 600TC PILLOWCASE - STD/QN, KING AS PER P.O NO. 3416666424 100 COTTON PROCESSED MADE-UPS 100 COTTON DYED SHEET SETS PILLOW PAIRS. DEPT NO: 00022 PO TYPE: 0040 DUTY: 6.70 . SUPPLIER STOCK:

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1401, NORFOLK, VA

10736

KG

1624

CAS

0

USD

CMDUAMC1353914

2021-08-27

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H HOTEL STYLE 600TC OPTI FIT SHEET SET - QUEEN/KING HOTEL STYLE 600TC PILLOWCASE - STD/QN, KING AS PER P.O NO. 7873063272 100 COTTON PROCESSED MADE-UPS 100 COTTON DYED SHEET SETS PILLOW PAIRS. DEPT NO: 00022 PO TYPE: 0040 DUTY: 6.70 . SUPPLIER STOCK: HS1500214117 HS1500214126 HS1600215201 HS1600215202 HS8001035722-37 HS8001035722-43 HS8001035722-33 HS1500214116 HS8001035722-38 HS8001035722-45 HS8001035722-44 HS8001035722-34 INVOICE NO. DT. S.B. NO. DT. PURCHASE ORDER PAYMENT PRESENTATION INSTRUCTIONS ( POPPI) NO. TOTAL QTY. 9492 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: 7873063272 TOTAL PKGS 3066 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:AMC1353AMC1365312,AMC1365328<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

14252

KG

3066

CAS

0

USD

CMDUAMC0948735

2020-10-03

HOTEL STYLE 600TC OPTI FIT SHEET SET - QUEEN/KING AS PER P.O NO. 3416664575 100 COTTON PROCESSED MADE-UPS 100 COTTON DYED SHEET SETS PILLOW PAIRS. DEPT NO: 00022 PO TYPE: 0040 DUTY: 6.70 . SUPPLIER STOCK: HS1500214125 HS1500214124 INVOICE NO. DT. S.B. NO.

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

4621

KG

135

CAS

0

USD

MAEU5H0935147

2020-02-26

HOTEL STYLE 600TC OPTI FIT SH EET SET - FULL/QUEEN/KING HOT EL STYLE 600TC PILLOWCASE - S TD/QN AS PER P.O NO. 34166611 83 100% COTTON PROCESSED MAD E-UPS 100% COTTON DYED SHEET SETS & PILLOW PAIRS. DEPT NO : 00022 PO TYPE: 0040 DUTY: 6.70%. SUPPLIER STOC

INDIA

UNITED STATES

52330, SALALAH

1401, NORFOLK, VA

4955

KG

1091

CAS

0

USD

EGLV100150076149

2021-05-18

HOTEL STYLE 600TC PILLOWCASE TOTAL 84 CASES ONLY HOTEL STYLE 600TC PILLOWCASE - STD/QN AS PER P.O NO. 5723923320 100% COTTON PROCESSED MADE-UPS 100% COTTON DYED PILLOW PAIRS. DEPT NO 00022 PO TYPE 0040 DUTY 6.70%. SUPPLIER STOCK HS1500214116 INVOICE NO. DT. S.B. NO. DT. PURCHASE ORDER PAYMENT PRESENTATION INSTRUCTIONS ( POPPI) NO. TOTAL QTY. 336 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 CNTR NO. TLLU4855567 CARRIER SEAL EMCPQN9400 WALMART SEAL KWINB35227 @INDIA @@@ DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS 323-568-2526 EMAIL DCM_LA@DAMCO.COM<br/>

INDIA

UNITED STATES

55976, SINGAPORE

1901, MOBILE, AL

139

KG

84

CAS

0

USD

MAA201789000W

2020-07-18

FOOTWEAR DIVISION GOODS

INDIA

ITALY

Chennai

La Spezia

6082

KG

645

CT

0

USD

MAA904784400W

2021-07-10

FOOTWEAR DIVISION GOODS

INDIA

ITALY

Chennai

La Spezia

6482

KG

698

CT

0

USD

TUTA18344500

2020-11-28

WEARING APPAREL & GARMENTS, N.O.S., FOR MEN OR BOYS, NOT KNITTED OR CROCHETED

INDIA

POLAND

TUTICORIN

GDYNIA

1949367

KG

976

CT

0

USD

TUTA18366900

2020-12-08

WEARING APPAREL & GARMENTS, N.O.S., FOR MEN OR BOYS, NOT KNITTED OR CROCHETED

INDIA

POLAND

TUTICORIN

GDYNIA

58528

KG

370

CT

0

USD