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)
CSNV19202311
2020-03-28
663049 CREATIVE CO OP INC HERITAGE INDIA EXPORT PVT LTD MADE UPS TABLE RUNNER & PILLOW WITH VACUME FIE FILLER MADE OF COTTON & POLYESTER HS CODE:6DE:63049999,94049099<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
1416
KG
220
CTN
0
USD
EGLV100050351172
2020-12-08
521223 HOBBY LOBBY INC HERITAGE INDIA EXPORT PVT LTD MADE UPS TASSEL, TRIMMINGS, CORD, TOTAL 885 CARTONS ONLY 1X40HC CONTAINER CONTAINING 885 CARTONS (EIGHT HUNDRED EIGHTY FIVE CARTONS ONLY) MADE UPS TASSEL, TRIMMINGS, CORD, PILLOW WITH FILLER FABRIC MADE OF JUTE, COTTON, POLYESETR, PLASTIC, GLASS BEADS PO#
INDIA
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
8233
KG
885
CTN
0
USD
EGLV100050294586
2020-10-16
521223 HOBBY LOBBY INC HERITAGE INDIA EXPORT PVT LTD 100%COTTON DYED FABRIC TOTAL 1735 ROLLS ONLY 1X40HC CONTAINER CONTAINING (ONE THOUSAND SEVEN HUNDRED THIRTY FIVE ROLLS ONLY) 100%COTTON DYED FABRIC PO# W0419866 HS CODE 52122300 INVOICE NO. K-60/20-21/HL DATE 04/08/2020 S/BILL NO. 4676619 DATE 24/08/2020
INDIA
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
17350
KG
1735
CTN
0
USD
MAEU214138055
2021-12-21
680200 M S INTERNATIONAL INC JYOTHI GRANITE EXPORT INDIA PVT LTD 06 WOODEN CRATES & 01 SAMPLE B OX GRANITE SLABS STEEL GRE Y ( BRUSHED + POLISH )- CL 3CM SAMPLES : STEEL GREY ( POLI SH )5 X 10 X 2CM - 25 PC S INVOICE NO. & DATE JGE/080 7/2021-22 DATE :06.11.2021 B UYER ORDER NO. & DATE 06104 74259 DATE :12.05.2021 SB NO :4006603 DT :06.11.2021 HSN / ACCOUNTING CODE 6802.93.0 025 I.E.CODE: 4612000609 N ET WEIGHT :20,500 KGS<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21000
KG
7
PKG
0
USD
MAEU213796654
2021-12-06
680200 M S INTERNATIONAL INC JYOTHI GRANITE EXPORT INDIA PVT LTD 06 WOODEN CRATES & 01 SAMPLE B OX POLISHED GRANITE SLABS STEEL GREY 3 CM BLACK PEARL 3CM SAMPLES : BLACK PEARL ( POLISH )5 X 10 X 2CM - 25 PC S SAMPLES : STEEL GREY ( PO LISH )5 X 10 X 2CM - 25 PC S INVOICE NO. & DATE JGE/0 764/2021-22 DATE :22.10.2021 BUYER ORDER NO. & DATE 061 0520970 + 0610484918 DATE:29.0 9.2021 + 04.06.2021 SB NO :4 006288 DT :22.10.2021 HSN / ACCOUNTING CODE 6802.93.0025 &6802.99.0060 I.E.CODE: 461 2000609 NET WEIGHT :20,500 K GS<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21000
KG
7
PKG
0
USD
MAEU213680796
2021-12-06
680200 M S INTERNATIONAL INC JYOTHI GRANITE EXPORT INDIA PVT LTD 06 WOODEN CRATES & 01 SAMPLE B OX POLISHED GRANITE SLABS BLACK PEARL 3 CM SAMPLES : B LACK PEARL ( POLISH )5 X 10 X 2CM - 25 PC S INVOICE NO. & DATE JGE/0765/2021-22 DAT E :22.10.2021 BUYER ORDER NO . & DATE 0610520965 DATE:1 1.05.2021 SB NO :4006289 DT :22.10.2021 HSN / ACCOUNTING CODE 6802.99.0060 I.E.COD E: 4612000609 NET WEIGHT :20 ,500 KGS<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21000
KG
7
PKG
0
USD
MAEU1KT153805
2021-07-05
520522 SQA KC INTERNATIONAL SOCIEDAD ANO ART YARN EXPORT INDIA PVT LTD NE 20/1 100% COTTON COMBED RIN G SPUN WAXED YARN FOR KNITTIN G H.S.CODE: 52052210 FREIG HTE PREPAID COMMERCIAL INVOIC E NO. AYG/4080 SHIPPING BILL NO.2000758 DATE: 26/05/2021 APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY)<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22390
KG
465
CTN
444240
USD
MEDUM7591271
2021-07-22
520522 INDUSTRIAS DE FIBRAS DOMINICANAS SR ART YARN EXPORT INDIA PVT LTD RING SPUN WAXED YARN FOR KNITTING - NE 22/1 100% COTTON COMBED RING SPUN WAXED YARN FOR KNITTING H.S.CODE : 520522 10 SPANISH: NE 22/1 100% A LGODON PEINADO HILAZA PARA TEJIDO DE PUNTO FREIGHT P REPAID COMMERCIAL INVOICE NO. AYG/4101 SHIPPING BILL NO. 2313063 DATE: 09/06/2 021<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
22227
KG
465
CTN
3111780
USD
MAEU1KT170351
2021-07-24
520511 CORDELERIA ISANCRIS CIA LTDA ART YARN EXPORT INDIA PVT LTD NE 8/1 100% COTTON OPEN END VI RGIN YARN FOR WEAVING H.S.CO DE : 52051110 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) PORT ALLOWED<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20358
KG
425
CTN
403920
USD
MAEU1KT020564
2021-01-14
520523 NAMSAN SOCIEDAD ANONIMA ART YARN EXPORT INDIA PVT LTD NE 30/1 100% COTTON COMBED COM PACT RING SPUN WAXED YARN FO R KNITTING H.S.CODE : 5205231 0 FREIGHT PREPAID COMMER CIAL INVOICE NO. AYG/3839 SHI PPINGBILL NO. 6804310 DATE. 27 /11/2020 APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22895
KG
475
CTN
454266
USD
MAEU1KT053626
2021-03-13
520512 TEXTILES DEL SUR INTERNATIONAL S A ART YARN EXPORT INDIA PVT LTD NE 10/1 100% COTTON OPEN END Y ARN FOR WEAVING H.S.CODE: 520 51210 NE 12/1 100% COTTON OPE N END YARN FOR WEAVING H.S.CO DE : 52051210 SPANISH: HILO 100% ALGODON PARA TEJEDURIA FREIGHT PREPAID COMMERCIAL INVOICE NO. AYG/3916 SHIPPING BILL NO. 8179398 DATE: 27/01/ 2021 APPLICABLE FREE TIME 1 2 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21448
KG
575
CTN
425547
USD
MAEU1KT022057
2021-01-14
520523 NAMSAN SOCIEDAD ANONIMA ART YARN EXPORT INDIA PVT LTD NE 26/1 100% COTTON COMBED CO MPACT RING SPUN WAXED YARN FOR KNITTING H.S.CODE : 52052310 FREIGHT PREPAID COMMERCIAL INVOICE NO. AYG/3842 SHIPPING BILL NO. 6823885 DATE: 27-NOV -2020 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT O
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22654
KG
470
CTN
449487
USD
MAEU213135394
2021-11-04
340111 M S AURORA IMPORT CORP UNILEVER INDIA EXPORT LTD 2160 (TWO THOUSAND ONE HUNDRED SIXTY) CASES PACKED IN TWEN TY PALLETS ONLY 2160 CASES PEARS AMBER BAR US 125GX48 P EARS PURE & GENTLE SOAP WITH N ATURAL OILS 125GX48 H.S CODE: 3401.11.90 S/BILL NO. 485706 9 DT. 25.09.2021 NET WEIGHT: 12960.00 KGS FREIGHT COLLECT 2ND NOTIFY PARTY: UNILEVER A SIA PRIVATE LTD 20 PASIR PANJ ANG ROAD #06-22 MAPLETREE BUS INESS CITY SINGAPORE<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15455
KG
2160
CAS
0
USD
HLCUEUR200977964
2020-10-22
340111 INTER AMERICAN COSMETICS DBA RISE UNILEVER INDIA EXPORT LTD PEARS PURE & GENTLE SOAP 1924 (ONE THOUSAND NINE HUNDRED TWENTY FOUR) CASES ONLY 1924 CASES PEARS PURE & GENTLE SOAP 48X100G H.S CODE 3401.11.90 S/BILL NO. 5283022 DT. 18.09.2020 NET WEIGHT 9235.200 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED - S
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10967
KG
1924
PCS
0
USD
HLCUEUR2009ARHX0
2020-10-22
340111 INTER AMERICAN COSMETICS DBA RISE UNILEVER INDIA EXPORT LTD PEARS PURE & GENTLE SOAP 2045 (TWO THOUSAND FORTY FIVE) CASES ONLY 2045 CASES PEARS PURE & GENTLE SOAP 48X100G H.S CODE 3401.11.90 NET WEIGHT 9816.00 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED - SINGAPORE S/BILL NO. 5283113 DT. 18.09.2020<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11657
KG
2045
PCS
0
USD
MAEU912740009
2021-09-06
340130 MIDWAY IMPORTING INC UNILEVER INDIA EXPORT LTD 01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K SWEET PEA & VIO LET BODY WASH 340MLX18PCS (25 60 CTNS ON 20 PALLETS) I.E.12 8 CASES X 20 PALLETS = 2560 CA RTONS BUYERS ORDER NO. 452090 9546 S/BILL NO. 4011725 EDF NO. S21 E 00216987 DATE. 21.07 .2021 HS CODE NO. 34013019 T OTAL NET WEIGHT: 15667.200 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE<br/>
INDIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
19412
KG
2560
CTN
0
USD
MAEU211777426
2021-09-14
340130 MIDWAY IMPORTING INC UNILEVER INDIA EXPORT LTD 01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K CEDAR & SPICE B ODY WASH 340MLX18PCS (2560 CT NS ON 20 PALLETS) I.E.128 CAS ES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO. 4520909062 S/BILL NO. 4010847 EDF NO. S 21 E 00200072 DATE. 05.07.2021 HS CODE NO. 34013019 TOTAL NET WEIGHT- 15667.200 KGS FRE IGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE<br/>
INDIA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
19412
KG
2560
CTN
0
USD
PGSMBOM7686
2021-01-16
420290 OX GROUP GURCHARAN EXPORT INDIA LEATHER TOOL BAGS POUCHES TOOL BELT OIL TAN LION RIG OIL TAN LEATHER DRYWALLER S TOOL POUCH OIL TAN LEATHER H S CODE NOS 42029<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2246
KG
315
CTN
0
USD
CPWBFDELMEM36702
2022-04-25
940150 KALALOU INC IMPRESSION INDIA EXPORT INDIAN HANDICRAFTS OF IRON - RATTAN CANE AR TWARES WITH ELECTRIC FITTING<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
440
KG
50
CTN
0
USD
DEL301020100
2020-06-02
630007 SENSHUKAI CO LTD IMPERIAL EXPORT INDIA 305(THREE HUNDERD FIVE CTNS)100% COTTON BEDCOVERS , PILLOW COVERS , AND BEDSHEETSCOTTON POLYFILLED BEDSPREADS94% WOOL /4% POLYESTER / 2%NYLON FLOORMATS100% COTTON QUILTS FILLED WITH POLYFILL
INDIA
JAPAN
Pipavab
Nagoya
3060
KG
305
CT
0
USD
MEDUMZ565521
2021-05-05
370310 SENA DIAZ IMPORTACIONES SRL AMBER EXPORT INDIA TEXTILES - 349-ROLLS TEXTILES S/BILL NO: 9759437 DT. 30/03/2021 FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26318
KG
349
ROL
1052720
USD
MEDUM7612564
2021-08-14
370310 SENA DIAZ IMPORTACIONES SRL AMBER EXPORT INDIA TEXTILES - 364-ROLLS TEXTILES S/BILL NO: 2347391 DT: 11-JUNE-21 FREIGHT PREPAID<br/>
INDIA
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
27223
KG
364
ROL
1088920
USD
MEDUMN262115
2020-02-04
140490 GREEN EARTH IMPEX FLORIDA LLC GREEN INDIA EXPORT 10 PALLETS (TEN PALLETS ON LY) COMPRISING OF 40 CARTO N BOXES EACH COCONUT HUSK POT - 4537PCS HS CODE: 14 049090 TOTEM POLES 18 - 2 1 6 TOTEMS HS CODE: A3926.9 0.9990 COCONUT FIBRE (1KG BAG) - 144 BAGS HS CODE: 5 3050040 SB.NO: 9020030 D T: 17.12.2019 INV
INDIA
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
2070
KG
10
PKG
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
BANQBOM3506964
2021-04-01
850110 SIEMENS INDUSTRIAL INC PORTESCAP INDIA PVT LTD TOTAL 45 PKG S CONTAINING 4 PALLET AC SYNCHRONOUS STEPPER MOTOR PO NUMBER(S) - 9300659633 9300659631 9300654942 9300654941 9300659769 9300659770 9300659632 9300659768 INV NO 2021602070 INV DT 11.02.2021 S BILL NO 4006545 S BILL DT 11.02.2021 NET WT 516.000 KGS GROSS WT 564.000 KGS HS CODE 85011012<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
564
KG
4
PKG
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
CCUA11271700
2020-12-02
411320 ROHLIG UK LTD ROHLIG INDIA PVT LTD LEATHER FURTHER PREPARED AFTER TANNING OR CRUSTING, INCLUDING PARCHMENTDRESSED LEATHER, OF OTHER ANIMALS, WITHOUT WOOL OR HAIR ON, WHETHER OR NOT SPLIT, OTHER THAN LEATHER OF HEADING 41.14., OF SWINE
INDIA
UNITED KINGDOM
KOLKATA
GRANGEMOUTH
474425
KG
341
BX
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
MEDUMA335105
2021-01-13
090210 ORGANIC INDIA USA ORGANIC INDIA PVT LTD 8354 BOX ( EIGHT THOUSA ND THREE HUNDRED F IFTY FOU R ONLY ) ========== DESCR IPTION :- ORGANIC HERBAL P RODUCTS INVOICE NO. 902740 5935 DT. 24-11-2020 S.BILL NO. 6763444 DT. 25-11-2 020 NET WEIGHT : 1680.523 KGS IEC NO .:- 0697001008 HS CODE-09021090 USA
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5222
KG
8354
BOX
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