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)
MEDUMN939480
2020-03-25
102997 SIEMENS GAMESA RENEWABLE ENERGY IN OWENS CORNING INDIA PRIVATE LIMITED 1X40 CONTAINER GLASS FIBER WOVENS FABRICS OF ROVINGS LTX1200/07K03/254D PRODUC T CODE NO :1029973 INVOIC E NO :931614426 GST INVOIC E NO :EX0001013513 PURCHAS E ORDER NO : 4512611961 GR WT.12168.000 KGS NET WT.1 1360.000 KGSS/BILL NO : 1 616091 DT. 23/02/
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12168
KG
8
PKG
0
USD
MEDUMN533945
2020-02-14
102997 SIEMENS GAMESA RENEWABLE ENERGY IN OWENS CORNING INDIA PRIVATE LIMITED GLASS FIBER WOVEN FABRICS OF ROVINGS LTX1200/07K03/2 54D PRODUCT CODE NO : 1029 973 BX0800LLD/05K03/254B P RODUCT CODE NO : 1029950 T TX1180LD/05K03/127C PRODUC T CODE NO : 1029944INVOIC E NO.: 931612423 , 931612 425 , 9316 12426 , 93161242 9 IGST INVOICE
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
46875
KG
42
PKG
0
USD
MEDUMN347502
2020-02-10
413863 OWENS CORNING SALES LLC OWENS CORNING INDIA PRIVATE LIMITED GLASS FIBER ROVINGS T30 R2 5H 600 V-F B9 TKP PRODUCT CODE : 413863 INVOICE NO. 931611599 GST INVOICE NO: EX0001010638 PURCHASE ORD ER NO.: 4512383531 SB NO. 9238968 DTD : 26.12.20 19 GROSS WT : 20875 KGS NET WT : 20319 KGS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
20875
KG
18
PKG
0
USD
MEDUMN939548
2020-04-01
413863 OWENS CORNING SALES LLC OWENS CORNING INDIA PRIVATE LIMITED 18 PALLEST ONLY GLASS FIBE R ROVINGS T-30 R25H 600 V- F BP9 TKP PRODUCT CODE NO : 413863 INVOICE NO : 9316 14429 GST INVOICE NO : EX0 001013516 PURCHASE ORDER N O : 4512559175 GR.WT: 2088 7.000 KGS NET WT: 20304.00 0 KGS S/BILL NO : 1612477 DT.22/02/2020<
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
20887
KG
18
PKG
0
USD
MEDUMN769572
2020-03-19
413863 OWENS CORNING SALES LLC OWENS CORNING INDIA PRIVATE LIMITED GLASS FIBER ROVINGS T30 R2 5H 600 V-F BP9 TKPPRODUCT CODE : 413863 INVOICE NO : 931613496 IGST INVOICE N O : EX0001012566 PURCHASE ORD ER NO: 4512505689 GROSS WT : 20837 KGS NET WT: 2 0282 KGS SB NO . 1164528 DTD: 04.02.2020<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
20837
KG
18
PKG
0
USD
MEDUMG717801
2020-11-28
413863 OWENS CORNING SALES LLC OWENS CORNING INDIA PRIVATE LIMITED GLASS FIBER ROVINGS T-30 R 25H 600 V-F BP9 TKP PRODUC T CODE : 413863 GST INVOIC E NO : EX0001006755, EX000 1006753 INVOICE NO : 93162 2710, 931622708 PURCHASE O RDER NO : 4512970994, 4512 970988 SB NO : 6103659 DT D : 25.10.2020 SB NO : 611 0247 DTD : 26
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
46269
KG
40
PKG
0
USD
MEDUMN164527
2020-01-18
413863 OWENS CORNING SALES LLC OWENS CORNING INDIA PRIVATE LIMITED GLASS FIBER ROVINGS T-30 R 25H 600 V-F BP9 TKP PRODUC T CODE : 413863 INVOICE NO .: 931610789, 931610787 IG ST INVOICE NO. EX000100982 3 , EX0001009821 PURCHASE ORDER NO. 4512383505 , 451 2383489 SB NO. 8805001 & 8 804995 DT D: 07.12.2019 NE T WT : 42820
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
44038
KG
38
PKG
0
USD
MEDUMG487629
2020-11-20
413863 OWENS CORNING SALES LLC OWENS CORNING INDIA PRIVATE LIMITED GLASS FIBER ROVINGS T30 R2 5H 600 V-F BP9 TKPPRODUCT CODE : 413863 IGST INVOIC E NO : EX0 001006286 , EX00 01006287, EX0001006279, EX 0001006278 INVOICE NO : 93 1622246, 931622247,931622 239, 931622238 PURCHASE OR DER NO : 4 512970983, 45129 70967, 451297
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
92653
KG
80
PKG
0
USD
MEDUMN350878
2020-02-18
883820 OWENS CORNING SALES LLC OWENS CORNING INDIA PRIVATE LIMITED GLASS FIBER WOVEN FABRICS OF ROVINGS L0660WS/07K01/0 40B PRODUCT CODE : 883820 L0660WS/07K01/060B PRODUCT CODE : 883778 L0660WS/07K 01/020B PRODUCT CODE : 883 783 INVOICE NO : 931611512 ,931611522,931611533 GST I NVOICE NO. EX0001010551, E X0001010561,EX0
INDIA
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
34350
KG
53
PKG
0
USD
MEDUMN769853
2020-03-12
755550 LM WIND POWER ND INC OWENS CORNING INDIA PRIVATE LIMITED GLASS FIBER WOVEN FABRICS OF ROVINGS L1320WS/07K01/0 80 PRODUCT CODE : 755550 L 1320WS/07K01/040 PRODUCT C ODE : 755548 L1320WS/07K03 /060 PRODUCT CODE : 754403 IGST NO : EX0001012596, E X0001012674, EX0001012669 INVOICE NO :931613526,931 613604,931613599
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
38537
KG
64
PKG
0
USD
MEDUMN571226
2020-02-20
103019 SIEMENS GAMESA RENEWABLE ENERGY IN OWENS CORNING INDIA PRIVATE LIMITED GLASS FIBER WOVEN FABRICS OF ROVINGS LTX1200/07K03/0 60E PRODUCT CODE NO : 1030 190 BX0800LLD/05K03/254B P RODUCT CODE NO : 1029950 L T1200/07K03/254D PRODUCT N O: 1029973 INVOICE NO : 93 1612669, 931612668,9316126 26,931612624 IGST INVOICE NO : EX0001011
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
39942
KG
36
PKG
0
USD
MEDUMN733867
2020-03-20
548560 AMARILLO COMPOSITES OWENS CORNING INDIA PRIVATE LIMITED BINDER CHEMICALS RESIN,EPO XY JJR 14SF SUNSHIELD, GPD 1231 PRODUCT CODE NO : 54 8560 INVOICE NO: 931613453 IGST INVOICE NO :EX000101 2516 PURCHASE ORDER NO : 4 512550216 SB NO.1133893 D T: 03.02.2020 ==BONNIE ALE XANDER <BONNIE.ALEXANDER=S EKOLOGISTICS.CO
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
5301, HOUSTON, TX
9070
KG
10
PKG
0
USD
MEDUMN823262
2020-03-12
102995 SIEMENS GAMESA RENEWABLE ENERGY IN OWENS CORNING INDIA PRIVATE LIMITED GLASS FIBER WOVEN FABRICS OF ROVINGS BX0800LLD/05K03 /254B PRODUCT CODE : 10299 50 INVOICENO : 931613763, 931613758 IGST INVOICE NO : EX0001012845 , EX00010 12840 PURCHASE ORDER NO : 4512596684 , 4512596707 SB NO : 1294138 , 1292998 D TD : 10.02.2020 ==OF
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18558
KG
16
PKG
0
USD
MEDUI8221315
2022-06-23
701962 TPI MEXICO V LLC OWENS CORNING INDIA PRIVATE LIMITED 4 X 40 HC CONTAINERS: 62 P ALLETS OTHER CLOSED FABRIC S OF ROVINGS L1180UB/07K03 /041 B PRODUCT CODE NO.120 8923 L1180UB/07K03/254 L11 80UV/07K03/041A PRODUCT CO DE NO.1208924 L1180UB/07K0 3/031 PRODUCT CODE NO.1208 921 L1180UB/07K03/041 PROD UCT CODE NO.1208922 L1180U B/07K03/052 PRODUCT CODE N O.1208969 H.S.CODE : 70196 200 GST INVOICE # :EX00010 35285 , E X0001035286 , EX0 001035291 & EX0001035304. INVOICE # : 931649889 , 9 31649890 , 931649896& 931 649911. PURCHASE ORDER # : 4514540303 , 4514539596 , 4514540304 & 4514538293. S /BILL NOS.: 9597714 , 9597 700 , 9597697 & 9597704 DT .09/04/022<br/>4 X 40 HC CONTAINERS: 62 P ALLETS OTHER CLOSED FABRIC S OF ROVINGS L1180UB/07K03 /041 B PRODUCT CODE NO.120 8923 L1180UB/07K03/254 L11 80UV/07K03/041A PRODUCT CO DE NO.1208924 L1180UB/07K0 3/031 PRODUCT CODE NO.1208 921 L1180UB/07K03/041 PROD UCT CODE NO.1208922 L1180U B/07K03/052 PRODUCT CODE N O.1208969 H.S.CODE : 70196 200 GST INVOICE # :EX00010 35285 , E X0001035286 , EX0 001035291 & EX0001035304. INVOICE # : 931649889 , 9 31649890 , 931649896& 931 649911. PURCHASE ORDER # : 4514540303 , 4514539596 , 4514540304 & 4514538293. S /BILL NOS.: 9597714 , 9597 700 , 9597697 & 9597704 DT .09/04/022<br/>4 X 40 HC CONTAINERS: 62 P ALLETS OTHER CLOSED FABRIC S OF ROVINGS L1180UB/07K03 /041 B PRODUCT CODE NO.120 8923 L1180UB/07K03/254 L11 80UV/07K03/041A PRODUCT CO DE NO.1208924 L1180UB/07K0 3/031 PRODUCT CODE NO.1208 921 L1180UB/07K03/041 PROD UCT CODE NO.1208922 L1180U B/07K03/052 PRODUCT CODE N O.1208969 H.S.CODE : 70196 200 GST INVOICE # :EX00010 35285 , E X0001035286 , EX0 001035291 & EX0001035304. INVOICE # : 931649889 , 9 31649890 , 931649896& 931 649911. PURCHASE ORDER # : 4514540303 , 4514539596 , 4514540304 & 4514538293. S /BILL NOS.: 9597714 , 9597 700 , 9597697 & 9597704 DT .09/04/022<br/>4 X 40 HC CONTAINERS: 62 P ALLETS OTHER CLOSED FABRIC S OF ROVINGS L1180UB/07K03 /041 B PRODUCT CODE NO.120 8923 L1180UB/07K03/254 L11 80UV/07K03/041A PRODUCT CO DE NO.1208924 L1180UB/07K0 3/031 PRODUCT CODE NO.1208 921 L1180UB/07K03/041 PROD UCT CODE NO.1208922 L1180U B/07K03/052 PRODUCT CODE N O.1208969 H.S.CODE : 70196 200 GST INVOICE # :EX00010 35285 , E X0001035286 , EX0 001035291 & EX0001035304. INVOICE # : 931649889 , 9 31649890 , 931649896& 931 649911. PURCHASE ORDER # : 4514540303 , 4514539596 , 4514540304 & 4514538293. S /BILL NOS.: 9597714 , 9597 700 , 9597697 & 9597704 DT .09/04/022<br/>
INDIA
UNITED STATES
23645, SOUTH RIDING POINT
5301, HOUSTON, TX
58224
KG
62
PKG
0
USD
MEDUMN943029
2020-03-25
102994 SIEMENS GAMESA RENEWABLE ENERGY IN OWENS CORNING INDIA PRIVATE LIMITED 1X20 CONTAINER 4 PALLETS O NLY GLASS FIBER WOVENS FAB RICS OF ROVINGS TLX1180/05 K03/254B PRODUCT CODE : 10 29945 INVOICE NO :93161442 5 GST INVOICE NO : EX00010 13512 PURCHASE ORDER NO : 4512611983 GR.WT.5742.000 KGS NET WT.5340.000 KGS S/ BILL NO : 1612
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5742
KG
4
PKG
0
USD
MEDUMN079980
2020-01-03
102994 SIEMENS WIND POWER INC OWENS CORNING INDIA PRIVATE LIMITED TOTAL NO. OF PALLETS : 8 ( EIGHT PALLETS ONLY) GLASS FIBER WOVEN FABRICS OF ROV INGS TTX1180LD/05K03/127C PRODUCT CODE NO.1029944 H. S.CODE NO.70194000 PURCHAS E ORDER NO. 4512435710 INV OICE NUMBER : 931610347 GS T INVOICE NO.EX0001009387 TOTAL GR.WT : 6
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6876
KG
8
PKG
0
USD
MEDUMZ303840
2021-05-11
542953 OCV MEXICO S DE R L DE C V OWENS CORNING INDIA PRIVATE LIMITED BINDER CHEMICALS - BINDER CHEMICALS EMUL,EPOXY , SFEE 732, SUNSHIELD PR ODUCT CODE NO.542 953 H. S. CODE NO.38244090 PURCHASE ORDER NOS: 4513415795 GST INVOICE NOS: EX0001014346 I NVOICE NO: 931630336<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
16700
KG
20
PKG
1670000
USD
MEDUM6521568
2021-03-13
542953 OCV MEXICO S DE R L DE C V OWENS CORNING INDIA PRIVATE LIMITED BINDER CHEMICALS - BINDER CHEMICALS EMUL,EPOXY , SFEE 732, SUNSHIELD PR ODUCT CODE NO.542 953 H. S. CODE NO.38244090 PURCHASE ORDER NOS: 4513282687 GST INVOICE NOS: EX0001011856 I NVOICE NO: 931627831 S/B ILL NO :8404311 DTD : 04.0 2.2021<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11200
KG
14
PKG
1344000
USD
MEDUMN656647
2020-02-29
754403 LM WIND POWER ND INC OWENS CORNING INDIA PRIVATE LIMITED GLASS FIBER WOVEN FABRICS OF ROVINGS L1320WS/07K03/0 60 PRODUCT CODE : 754403 I NVOICE NO : 931613003, 931 613010, 931613076,93161317 4IGST NO : EX0001012066, EX0001012073, EX0001 012139 PURCHASE ORDER NO : 45125 25130 4512557903,451252510 4 GROSS WT : 37
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
37961
KG
72
PKG
0
USD
MEDUMH168319
2020-04-30
754403 LM WIND POWER ND INC OWENS CORNING INDIA PRIVATE LIMITED GLASS FIBER WOVEN FBRICS O F ROVINGS L1320WS/07K03/06 0 PRODUCT CODE : 754403 IN VOICE NO : 931615507 IGST INVOICE NO: EX0001014602 P URCHASE ORDER NO : 4512595 979 NET WT: 12096 KGS ==OF FICE: +1 734 641 2100 FAX: +734 641 2199 BONNIE ALEX ANDER BONNIE.A
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12667
KG
24
PKG
0
USD
MEDUMN982548
2020-04-16
754403 OWENS CORNING SALES LLC OWENS CORNING INDIA PRIVATE LIMITED GLASS FIBER WOVEN FABRICS OF ROVINGS L1320WS/07K03/0 60 PRODUCT CODE : 754403 H .S.CODE : 70194000 INVOICE NO : 931614719,931614679, 931614678,931614663 IGST N O : EX0001013822, EX000101 3783,EX0001013782,EX000101 3768 PURCHASE ORDER NO : 4 512605100, 451
INDIA
UNITED STATES
47127, SINES
1401, NORFOLK, VA
50977
KG
96
PKG
0
USD
MEDUMN823676
2020-03-12
754403 LM WIND POWER ND INC OWENS CORNING INDIA PRIVATE LIMITED GLASS FIBER WOVEN FABRICS OF ROVINGS L1320WS/07K03/0 60 PRODUCT CODE : 754403 I NVOICE NO : 931613766 , 93 1613752 , 931613764 , 9316 13766 IGST INVOICE NO : EX 0001012848 , EX0001012834 , EX0001012846 , EX000101 2848 PURCHASE ORDER NO : 4 512558008 , 451
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
50208
KG
96
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