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)
HLCUBO1220293348
2022-03-31
482030 WAL MART INC NAVNEET EDUCATION LIMITED STATIONERY ITEM SHIPPER NAVNEET EDUCATION LIMITED NAVNEET BHAVAN,BHAVANI SHANKAR ROAD,DADAR(WEST) STATIONERY ITEM P.O.NO. 8376151252 PLACE OF DELIVERY SUFFOLK-STORAGE HTS CODE 482030 CNTR_NO FANU1056309 W SEAL_NO KWINB57985 SEAL_NO HLG1083711 XXINDIA<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
866
KG
234
PCS
0
USD
CMDUAMC0797588
2020-01-28
348100 WAL MART INC NAVNEET EDUCATION LIMITED 1 X 40 HC CONTAINER TOTAL 3481 CASES ONLY TOTAL THREE THOUSAND FOUR HUNDRED EIGHTY ONE ONLY PG HANGING FILE FOLDER ASST. 25CT IN BOX, 9.25 IN X 11.75 IN PO: 2616533224 PURCHASE ORDER NUMBER: 2616533224 MAIN CARRIAGE: TSINGTAO EXPRESS / 0IN53W1M 2ND NOTIFY
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
17212
KG
3481
CAS
0
USD
MEDUMJ329413
2022-01-14
248900 CARIBBEAN RETAIL VENTURES INC NAVNEET EDUCATION LIMITED STATIONARY - 1X40 HC FCL 2489 CARTONS S TATIONARY AS PER PO 6843 CIF SAN JUAN, PUERTO RI CO AS PER INCOTERMS 2020 THE SIZE OF CONTAINER 1 X 40 FOOT STANDARD CONTAINER LC NO . I012024 DT . 2021102 9 SBILL NO: 5811555 DATE:3 .11.2021 TOTAL GROSS WEIG HT : 22669.90 KGS T OTAL NE T WEIGHT : 21477.40 KGS FREIGHT PR EPAID<br/>
INDIA
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
22669
KG
2489
CTN
0
USD
MEDUMW535535
2021-12-10
181000 CARIBBEAN RETAIL VENTURES INC NAVNEET EDUCATION LIMITED STATIONARY - 1X40 HC FCL 1810 CARTONS S TATIONARY AS PER PURCHASE ORDER NO 6767 THE SIZ E OF CONTAINER 1X40 FOOT HIG H CUBE STANDARD CONTAINER SHIPPING BILL NO: D ATE: TOTA L GROSS WEIGHT : 22998.00 KGS TOTAL NET WEI GHT : 21745.800 KGS LC NO: I012006 LC DT: 2109 21 FREIGHT PREPAID CIF SAN JUAN, PUER TO RICO AS P ER INCOTERMS 2020<br/>
INDIA
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
22998
KG
1810
CTN
0
USD
HLCUBO12110EAYE9
2021-12-01
481730 WAL MART INC NAVNEET EDUCATION LIMITED PAPER STATIONERY ITEMS P.O.NO. 2323846125 PLACE OF DELIVERY SUFFOLK-STORAGE CNTR NO. GLDU9978152 CARRIER SEAL HLG1140548 WALMART SEAL KWINB50424 XINDIA XXX DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS 323-568-2526 EMAIL DCM_LADAMCO.COM<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
2688
KG
1160
PCS
0
USD
MEDUMW967340
2021-12-06
123600 CARIBBEAN RETAIL VENTURES INC NAVNEET EDUCATION LIMITED STATIONARY - 1X40 HC FCL 1236 CARTONS STATIO NARY PO 6767. CIF S AN JUAN, PUERTO RICO AS PE R INCOTERMS 2020 THE SIZE OF CONTAINER 1 X40 FOOT S TANDARD CONTAINER LC NO . I012006 DT . 210921 TOTAL GROSS WEIGHT :22,633.20 KG S TOTAL NET WEIGHT : 22, 015.20 KGS SBILL N O: 53133 73 DATE: 14.10.2021 FREIG HT PREPA ID<br/>
INDIA
UNITED STATES
47127, SINES
1401, NORFOLK, VA
22633
KG
1236
CTN
3621312
USD
MEDUMW967340
2022-01-14
123600 CARIBBEAN RETAIL VENTURES INC NAVNEET EDUCATION LIMITED STATIONARY - 1X40 HC FCL 1236 CARTONS STATIO NARY PO 6767. CIF S AN JUAN, PUERTO RICO AS PE R INCOTERMS 2020 THE SIZE OF CONTAINER 1 X40 FOOT S TANDARD CONTAINER LC NO . I012006 DT . 210921 TOTAL GROSS WEIGHT :22,633.20 KG S TOTAL NET WEIGHT : 22, 015.20 KGS SBILL N O: 53133 73 DATE: 14.10.2021 FREIG HT PREPA ID<br/>
INDIA
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
22633
KG
1236
CTN
0
USD
CMDUAMC0817944
2020-03-31
148800 WAL MART INC NAVNEET EDUCATION LIMITED 1 X 40 HC CONTAINER TOTAL 1488 CASES ONLY TOTAL ONE THOUSAND FOUR HUNDRED EIGHTY EIGHT ONLY PG 4PK 3X5 MEMO BOOK P.O.NO.:2616537375 PLACE OF DELIVERY: SUFFOLK-STORAGE CNTR NO.: GESU6817435 CARRIER SEAL G8081201 WALMART SEAL KWINB13853 PURCHASE ORDER NUMBE
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
11826
KG
1488
CAS
0
USD
BOM2C0C9C30BW
2022-03-30
990003 WAL MART STORES INC DAMCO INDIA PVT LTD O B MAGPPIE INTERNATIONAL LIMITED MS 5QT SS COLANDER, SS 9.25IN SINGLE DRIP PAN, SS DBL WALL MUG, MINT JULIP CUP SS, MS COPPER COLANDER, 3 QT SS MIXING BOWL, MS 5 QT SS MIX BOWL, MS 8QT SS MIX BOWL, 3QT SS COLANDER, 3 PC COPPER BOWL, MOSCOW MULE SS COPPER PLATED, 2PK COPPER MUG
INDIA
INDIA
Nhava Sheva
Pusan
6109
KG
2781
CS
0
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