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)
MOSJMUMNYK2693
2022-02-19
620449 P RENUKA EXPORT PVT LTD HS CODE 62044990 READYMADE GARMENTS - 60 COT .<br/>HS CODE 62044990 READYMADE GARMENTS - 60 COT .<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1744
KG
340
CTN
0
USD
MOSJMUMNYK2705
2022-01-26
620449 P RENUKA EXPORT PVT LTD HS CODE 62044990 READYMADE GARMENTS - 60 COT .<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
497
KG
94
CTN
0
USD
PGSMNSA170241
2021-12-04
630410 JOHN ROBSHAW INC RENUKA INC HS CODE 63041010 MADEUPS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
305
KG
25
PKG
0
USD
CHSL372143660IPO
2022-01-03
580710 CINMAR LLC RENUKA INC AKSANA EMBROIDERED DUVET KING AKSANA EMBROIDERED DUVET QUEEN AKSANA EMBROIDERED SHAM EURO AKSANA EMBROIDERED SHAM KING AKSANA EMBROIDERED SHAM STANDARD<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
197
KG
17
PKG
0
USD
CHSL372143660IPO
2021-12-02
580710 CINMAR LLC RENUKA INC AKSANA EMBROIDERED DUVET KING AKSANA EMBROIDERED DUVET QUEEN AKSANA EMBROIDERED SHAM EURO AKSANA EMBROIDERED SHAM KING AKSANA EMBROIDERED SHAM STANDARD<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
197
KG
17
PKG
0
USD
MAEUC15979750
2022-03-15
292721 EAST COAST MODA SA DE CV RICHACO EXPORT PVT LTD LADIES 60% COTTON 40% POLYEST ER WOVEN SHORTS LADIES 60% CO TTON 40% POLYESTER WOVEN DRES S LADIES 60% COTTON 40% POL YESTER WOVEN SKIRT LADIES 60% COTTON 40% POLYESTER WOVEN T OP LADIES 60% COTTON 40% POL YESTER WOVEN SHIRT LADIES 10 0%POLYESTER WOVEN SKIRT FREI GHT: COLLECT ......... INVOIC E NO. P.O.NO. STYLE QNTY HS C ODE RC/2927/21-22 2383358 14 9F0182 75 PCS 6204628056 RC/ 2936/21-22 2383840 159D1959 7 5 PCS 6204423030 RC/2939/21-2 2 2384390 140F1317 76 PCS 62 11421056 2384395 140F1317 76 PCS 6211421056 RC/2947/21-22 2384417 140F1318 152 PCS 621 1421056 RC/2952/21-22 238794 6 143F0503 76 PCS 6204522070 RC/2960/21-22 2385106 159D195 7 75 PCS 6204423030 2385110 159D1957 75 PCS 6204423030 RC/2967/21-22 2383735 159D1958 75 PCS 6204423030 RC/3193/2 1-22 2384421 140S0461 76 PCS 6206303011 RC/3826/21-22 239 3670 143F0521 152 PCS 6204533 010<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
318
KG
59
PKG
6318
USD
PGSMNSPNYK110778
2020-12-05
220610 GURUDEV IMPORT INC ABHAYA EXPORT PVT LTD HS CODE 220610, 190590 ASSORTED INDIAN FOODSTEDS FENNEL SEEDS CLOVE WHOLE, PAPRIKA POWDER SABUDANA<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
15437
KG
2229
PKG
0
USD
SYXO2021NYC12510
2021-05-05
520841 ANNA AND JASMINE LLC GUDI EXPORT PVT LTD 100 PERCENT VISCOSE KNITTED LADIES JUMPSUIT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
706
KG
40
BOX
0
USD
DMCQMAA0906379
2020-09-09
432528 UNIQLO USA LLC SHAHI EXPORT PVT LTD 100% COTTON KNITTED GIRL S T-SHIRTS 100% COTTON KNITTED MEN S T-SHIRTS CI # 20011142 DT 30.06.2020 20011141 DT 30.06.2020 100% COTTON KNITTED GIRL S T-SHIRTS 100% COTTON KNITTED MEN S T-SHIRTS CI # 20011142 DT 30.06.2020 20011141 DT 30.06.2020 100% COTTON
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
958
KG
277
CTN
0
USD
MEDUMH859982
2020-07-27
867455 LESCHACO MEXICANA S A DE C V CHANDRASHEKHAR EXPORT PVT LTD SOYA FLOUR (DEFATTED TOASTED) - 800 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKING : IN NEW PAPER BAGS OF ABO UT 25 KGS EACH. 40 PAPER B AGS PLACED ON ONE PALLET. TOTAL 20 PALLETS. GROSS W T : 20400 KGS NET WT : 20000 K GS S/BILL NO : 3055 845 DATE : 08
INDIA
UNITED STATES
47127, SINES
5201, MIAMI, FL
20400
KG
800
BAG
4488000
USD
MEDUMH609288
2020-07-04
867455 LESCHACO MEXICANA S A DE C V CHANDRASHEKHAR EXPORT PVT LTD SOYA FLOUR (DEFATTED TOASTED) - 1600 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT : 40800 K GS NET WT : 40000 KGS S /BILL NO : 270
INDIA
UNITED STATES
47536, GIOIA TAURO
5201, MIAMI, FL
40800
KG
1600
BAG
8976000
USD
MEDUMH387547
2020-05-23
867455 LESCHACO MEXICANA S A DE C V CHANDRASHEKHAR EXPORT PVT LTD SOYA FLOUR (DEFATTED TOASTED) - TOTAL 1600 PAPER BAGS. SOY A FLOUR (DEFATTED TOASTED) PACKING: IN NEW PAPER BAG S OF ABOUT 25 KGS EACH.40 PAPER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS P ER CONTAINER. GROSS WT : 40800 KG S NET WT : 40000 KGS S/BILL NO
INDIA
UNITED STATES
47127, SINES
5201, MIAMI, FL
40800
KG
1600
BAG
8976000
USD
EGLV100050016608
2020-02-26
620404 LUCKY BRAND DUNGAREES LLC SHAHI EXPORT PVT LTD 97% COTTON 3% ELASTANE WOVEN LADIES TOTAL 15 CARTONS ONLY 97% COTTON 3% ELASTANE WOVEN LADIES SHORTS PO NO 1D89200 HS CODE 6204.04 SB NO 9882835/24.01.20<br/>
INDIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
135
KG
15
CTN
0
USD
EGLV100050024881
2020-02-26
620404 LUCKY BRAND DUNGAREES LLC SHAHI EXPORT PVT LTD 97% COTTON 3% ELASTANE WOVEN LADIES TOTAL 511 CARTONS ONLY 97% COTTON 3% ELASTANE WOVEN LADIES SHORTS 100% COTTON WOVEN MEN S JACKETS 53% LINEN 44% COTTON 3% SPANDEX YARN DYED WOVEN MENS SHORTS 98% COTTON 2% ELASTANE WOVEN MEN S SHORTS 97% COTTON 3% ELAST
INDIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
6974
KG
511
CTN
0
USD
MAEUJ06936108
2021-01-09
610510 OLD NAVY CANADA INC SHAHI EXPORT PVT LTD 60% COTTON 40% RAYON WOVEN WO MENS DRESS PO# A0DG2GA SB# 7050920 HS# 610510 FREIGH T AS ARRANGED NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- HASU5055810 MLIN3494006 40X9 6 40CTN 2.601CBM 432.662KGS B/L TOT AL SUMMAR
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
432
KG
40
CTN
8577
USD
PGSMNSPNYK133127
2021-08-17
100390 GURUDEV IMPORT INC ABHAYA EXPORT PVT LTD HS CODE 10039000 11041900 11043000 11061000 B.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24259
KG
1775
PKG
0
USD
DMCQMAA0905818
2020-08-13
432038 UNIQLO USA LLC SHAHI EXPORT PVT LTD 100% COTTON WOVEN BOY S SHIRTS CI # 20010430 DT 26.06.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292006447 DT 27.06.2020 PO : P0420-432038-001 100% COTTON WOVEN BOY S SHIRTS CI # 20010430 DT 26.06.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292006447 DT 27
INDIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
65
KG
19
CTN
0
USD
EGLV100050033031
2020-03-14
620304 LUCKY BRAND DUNGAREES LLC SHAHI EXPORT PVT LTD 97% COTTON 3% ELASTANE WOVEN MEN S TOTAL 184 CARTONS ONLY 97% COTTON 3% ELASTANE WOVEN MEN S SHORTS PO NO 1F89700 HS CODE 6203.04 SB NO 1215169/06.02.2020<br/>
INDIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
3503
KG
184
CTN
0
USD
MEDUI4656050
2022-03-04
230400 RAGZHA BUSINESS GROUP CHANDRASHEKHAR EXPORT PVT LTD SOYA FLOUR (DEFATTED TOASTED) - 3200 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT: 81600.000 KGS NETWT : 80000.000 KG S S/BILL NOS: 7701160, 77 01237, 7701161, 7701177 DT D: 24/01/2022 PO NOS. 2022 -21003 AND 2022-21004 DTD. 8/10/2021 ITEM NO: 00010 MATERIAL CODE :RBG00569 HS CODE : 23040090 FREIGHT P REPAID<br/>SOYA FLOUR (DEFATTED TOASTED) - 3200 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT: 81600.000 KGS NETWT : 80000.000 KG S S/BILL NOS: 7701160, 77 01237, 7701161, 7701177 DT D: 24/01/2022 PO NOS. 2022 -21003 AND 2022-21004 DTD. 8/10/2021 ITEM NO: 00010 MATERIAL CODE :RBG00569 HS CODE : 23040090 FREIGHT P REPAID<br/>SOYA FLOUR (DEFATTED TOASTED) - 3200 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT: 81600.000 KGS NETWT : 80000.000 KG S S/BILL NOS: 7701160, 77 01237, 7701161, 7701177 DT D: 24/01/2022 PO NOS. 2022 -21003 AND 2022-21004 DTD. 8/10/2021 ITEM NO: 00010 MATERIAL CODE :RBG00569 HS CODE : 23040090 FREIGHT P REPAID<br/>SOYA FLOUR (DEFATTED TOASTED) - 3200 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT: 81600.000 KGS NETWT : 80000.000 KG S S/BILL NOS: 7701160, 77 01237, 7701161, 7701177 DT D: 24/01/2022 PO NOS. 2022 -21003 AND 2022-21004 DTD. 8/10/2021 ITEM NO: 00010 MATERIAL CODE :RBG00569 HS CODE : 23040090 FREIGHT P REPAID<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
81600
KG
3200
BAG
16320000
USD
DMCQMAA0908230
2020-09-04
043400 UNIQLO USA LLC SHAHI EXPORT PVT LTD 60% COTTON 40% POLYESTER KNITTED MEN S T-SHIRTS CI # 20017699 DT 23.07.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292011306 DT 27.07.2020 60% COTTON 40% POLYESTER KNITTED MEN S T-SHIRTS CI # 20017699 DT 23.07.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1164
KG
166
CTN
0
USD
DMCQMAA0908225
2020-10-03
043400 UNIQLO USA LLC SHAHI EXPORT PVT LTD 60% COTTON 40% POLYESTER KNITTED MEN S T-SHIRTS CI # 20016678 DT 20.07.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292010126 DT 22.07.2020 60% COTTON 40% POLYESTER KNITTED MEN S T-SHIRTS CI # 20016678 DT 20.07.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292
INDIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
987
KG
141
CTN
0
USD
DMCQMAA0900269
2020-07-08
428458 UNIQLO USA LLC SHAHI EXPORT PVT LTD MINIONS 2 S.S UT B 100% COTTON KNITTED MEN S T-SHIRTS CI # 20000651 DT 08.05.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292001016 DT 13.05.2020 MINIONS 2 S.S UT B 100% COTTON KNITTED MEN S T-SHIRTS CI # 20000651 DT 08.05.2020 SHIPPER REFERENCE : GST INVOI
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28
KG
7
CTN
0
USD
SYXO2021NYC02694
2021-06-16
151530 GURUDEV IMPORT INC ABHAYA EXPORT PVT LTD ASSORTED INDIAN FOODSTUFFS AND GROCERIES EUCALYPTUS OIL, PANI PURI, CASTOR OIL, TUTTI FRUTTI, TATA SALT, SOYA WADI, FOOD COLOR, CHILLI POWDER, DALIYA SPLIT RED MUKHWAS, YELLOW ROASTED CHANA TAMARIND COCONCENTRATE, MEHANDI POWDER ETC<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23074
KG
1693
PKG
0
USD
DMCQMAA0923768
2021-03-04
043710 UNIQLO USA LLC SHAHI EXPORT PVT LTD WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 WOVEN PRINTED TRUNKS B 100% COTTON WOVEN MENS UNDERPANTS CI # 20061397 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292036057 DT 20.01.2021 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499 PO : P0421-434708-004 DO : D0421-434708-004-01 STYLE CODE : 04371H025B QUANTITY : 4008 PCS CARTONS 142 WAREHOUSE CODE : 8112 GROSS WT : 488.70 KGS NET WT : 391.75 KGS CBM : 3.499<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
489
KG
142
CTN
0
USD
DMCQMAA0922538
2021-05-27
043710 UNIQLO USA LLC SHAHI EXPORT PVT LTD WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057417 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033741 DT 05.01.2021 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114 PO : P0421-434706-005 DO : D0421-434706-005-01 STYLE CODE : 04371H023B QUANTITY : 3288 PCS CARTONS 116 WAREHOUSE CODE : 8112 GROSS WT : 403.85 KGS NET WT : 324.60 KGS CBM : 3.114<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
404
KG
116
CTN
0
USD
DMCQMAA0922360
2021-03-10
043710 UNIQLO USA LLC SHAHI EXPORT PVT LTD WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 WOVEN PRINTED TRUNKS A 100% COTTON WOVEN MENS UNDERPANTS CI # 20057418 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033756 DT 05.01.2021 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08 PO : P0421-434706-005 DO : D0421-434706-005-02 (2ND) STYLE CODE : 04371H023B QUANTITY : 1392 PCS CARTONS 49 WAREHOUSE CODE : 8111 GROSS WT : 170.80 KGS NET WT : 137.20 KGS CBM : 1.08<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
2704, LOS ANGELES, CA
170
KG
49
CTN
0
USD
DMCQMAA0920201
2021-03-02
043710 UNIQLO USA LLC SHAHI EXPORT PVT LTD WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20051624 DT 16.12.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292030313 DT 16.12.2020 WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20051624 DT 16.12.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292030313 DT 16.12.2020 WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20051624 DT 16.12.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292030313 DT 16.12.2020 WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20051624 DT 16.12.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292030313 DT 16.12.2020 WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20051624 DT 16.12.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292030313 DT 16.12.2020 , , , , , PO : P0421-434706-004 P0421-434708-003 DO : D0421-434706-004-01 D0421-434708-003-01 STYLE CODE : 04371H023B 04371H025B QUANTITY : 240 PCS CARTONS 10 WAREHOUSE CODE : 8111 GROSS WT : 28.60 KGS NET WT : 23.40 KGS CBM : 0.50 PO : P0421-434706-004 P0421-434708-003 DO : D0421-434706-004-01 D0421-434708-003-01 STYLE CODE : 04371H023B 04371H025B QUANTITY : 240 PCS CARTONS 10 WAREHOUSE CODE : 8111 GROSS WT : 28.60 KGS NET WT : 23.40 KGS CBM : 0.50 PO : P0421-434706-004 P0421-434708-003 DO : D0421-434706-004-01 D0421-434708-003-01 STYLE CODE : 04371H023B 04371H025B QUANTITY : 240 PCS CARTONS 10 WAREHOUSE CODE : 8111 GROSS WT : 28.60 KGS NET WT : 23.40 KGS CBM : 0.50 PO : P0421-434706-004 P0421-434708-003 DO : D0421-434706-004-01 D0421-434708-003-01 STYLE CODE : 04371H023B 04371H025B QUANTITY : 240 PCS CARTONS 10 WAREHOUSE CODE : 8111 GROSS WT : 28.60 KGS NET WT : 23.40 KGS CBM : 0.50 PO : P0421-434706-004 P0421-434708-003 DO : D0421-434706-004-01 D0421-434708-003-01 STYLE CODE : 04371H023B 04371H025B QUANTITY : 240 PCS CARTONS 10 WAREHOUSE CODE : 8111 GROSS WT : 28.60 KGS NET WT : 23.40 KGS CBM : 0.50<br/>
INDIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
30
KG
10
CTN
0
USD
MAEU211068401
2021-07-07
811222 UNIQLO USA LLC SHAHI EXPORT PVT LTD 100% COTTON KNITTED MEN S T-SH IRTS 100% COTTON WOVEN MENS SHIRTS 100% COTTON WOVEN LAD IES DRESS CI # 21011028 DT 2 5/05/2021 PO : P0421-44087 3-001 P0421-440875-001 P04 21-440877-002 P0421-440878-0 01 P0421-440880-001 P0421- 440881-001 P0421-440874-001 P0421-440876-001 P0421-439 827-001 P0421-439829-001 P 0421-439833-001 P0421-443314 -001 DO : D0421-440873-001 -01 (2ND) D0421-440875-001-0 1 (2ND) D0421-440877-002-01( 2ND) D0421-440878-001-01(2ND ) D0421-440880-001-01(2ND) D0421-440881-001-01(2ND) D0 421-440874-001-01 (2ND) D042 1-440876-001-01 (2ND) D0421- 439827-001-01 D0421-439829-0 01-01 D0421-439833-001-01 D0421-443314-001-01 STYLE CO DE : 440873 04341N374A 44 0875 04341N370B 440877 043 41N373A 440878 04341N372A 440880 04341N372C 440881 04341N375A 440874 04341N370 A 440876 04341N370C 43982 7 04131F003D 439829 04131F 003F 439833 04131F003N 44 3314 04131F022A QUANTITY : 8792 PCS CARTONS : 585 WA REHOUSE CODE : 8112 GROSS WT : 2240.72 KGS NET WT : 17 52.12 KGS CBM : 12.40 CONT AINER : MRKU8342410 SEAL : MLIN3910427 SHIPPER REFE RENCE CI # 21007845 DT 07/05 /2021 GST INVOICE NO : 22921 06203 DT 02/06/2021 GST INVO ICE NO : 2292106176 DT 01/06/2 021<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2240
KG
585
CTN
0
USD
PGSMNSPNYK155203
2022-05-20
940490 PURVA DESIGNS INC SANDIYA EXPORT PVT LTD H S CODE 94049000 63079090 HAND MADE PILLOW WS<br/>H S CODE 94049000 63079090 HAND MADE PILLOW WS<br/>H S CODE 94049000 63079090 HAND MADE PILLOW WS<br/>H S CODE 94049000 63079090 HAND MADE PILLOW WS<br/>H S CODE 94049000 63079090 HAND MADE PILLOW WS<br/>H S CODE 94049000 63079090 HAND MADE PILLOW WS<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
34507
KG
7279
PKG
0
USD
SJHHSLIM21000077
2021-12-10
153000 BRADSHAW INTERNATIONAL INC WORLDFA EXPORT PVT LTD 01X40 HC CONTAINERS STC 1530 ( ONE THOUSAND FIVE HUNDRED TH IR TY ONLY) PO. NO 21850642 IT EM NO 20548, SETS QTY 6,000 P O. NO 22008912 ITEM NO 11635 , PCS QTY 1,080 STAINLESS STEE L UTENSIL INVOICE NO WE210758 D ATED. 28 08 2021 IEC.NO 050 30<br/>
INDIA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
7822
KG
1530
PCS
0
USD
EGLV100080081866
2020-11-03
519092 WILLIAMS CLARKE COMPANY SPRINT EXPORT PVT LTD RAW IQF HLSO EASY PEEL VANNAMEI SHRIMPS TOTAL 1700 CARTONS ONLY AS PER PURCHASE ORDER # GFF-8000 RAW IQF HLSO EASY PEEL VANNAMEI SHRIMPS PACKING 10 X 2 LBS BRAND WATERFRONT BISTRO DDP LOS ANGELES, CA, U.S.A LATIN NAME LITOPENAEUS VANNAMEI ORIGIN INDIA NET
INDIA
UNITED STATES
57018, SHEKOU
2704, LOS ANGELES, CA
19522
KG
1700
CTN
0
USD
EGLV100080081874
2020-11-03
519092 WILLIAMS CLARKE COMPANY SPRINT EXPORT PVT LTD RAW IQF HLSO EASY PEEL VANNAMEI SHRIMPS TOTAL 1700 CARTONS ONLY AS PER PURCHASE ORDER # GFF-7998 RAW IQF HLSO EASY PEEL VANNAMEI SHRIMPS PACKING 10 X 2 LBS BRAND MASTER CATCH DDP LOS ANGELES, CA, U.S.A LATIN NAME LITOPENAEUS VANNAMEI ORIGIN INDIA NET WEIG
INDIA
UNITED STATES
57018, SHEKOU
2704, LOS ANGELES, CA
19522
KG
1700
CTN
0
USD
EMUIAMUM22230013
2022-06-13
520831 FARM RIO STRANGE EXPORT PVT LTD 1100 COTTON WOVEN LADIES DRESS, W/100 COTTO S WITH 100 VISCOSE WOVEN LINING 100 COTTON WOVEN LADIES SKIRT W/100 COTTON WOVEN L<br/>
INDIA
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
703
KG
45
PKG
0
USD
DMCQMAA0906078
2020-09-02
041402 UNIQLO USA LLC SHAHI EXPORT PVT LTD 100% COTTON KNITTED GIRL S T-SHIRT 100% COTTON KNITTED LADIES T-SHIRT 100% COTTON KNITTED MEN S T-SHIRT 100% COTTON WOVEN MEN S 100% COTTON KNITTED GIRL S T-SHIRT 100% COTTON KNITTED LADIES T-SHIRT 100% COTTON KNITTED MEN S T-SHIRT 100% COTTON WOVEN MEN S
INDIA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
230
KG
68
CTN
0
USD
DMCQMAA0906089
2020-09-02
041402 UNIQLO USA LLC SHAHI EXPORT PVT LTD 100% COTTON KNITTED GIRL S . 100% COTTON KNITTED LADIES T-SHIRTS 100% COTTON KNITTED MEN S T-SHIRTS 100% COTTON WOVEN MEN S UNDERP 100% COTTON KNITTED GIRL S . 100% COTTON KNITTED LADIES T-SHIRTS 100% COTTON KNITTED MEN S T-SHIRTS 100% COTTON WOVEN MEN S
INDIA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
609
KG
165
CTN
0
USD
CHSL356915837DEL
2021-07-01
570308 DEVGIRI EXPORT LLC WEAVEWELL EXPORT PVT LTD 1X40 HC SAID TO CONTAIN 1510 ONE THOUSAND FIVE HUNDRED TEN CARTONS ONLY CONTAINING - PILE 100 POLYESTER TUFTED BATHMAT H.S.CODE 570.30.80.30 SHIPPING BILL NO. 1847943 DT. 18 05 2021 INVOICE NO WE-512 2021-22 DT. 12 05 2021 IEC NO.3394000512 NET WEIGHT 8016.000 KGS PO 20200448 QUANTITY 12080 PCS GST. 06AABCW2243F1ZO FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53300, MANDVI
1601, CHARLESTON, SC
9305
KG
1510
PKG
0
USD
MEDUMH607514
2020-07-02
221200 METALX 3G INC AGTEC EXPORT PVT LTD CONTAINING : AGRICULTURAL TRACTOR ACCESSORIESAND IM PLEMENT PARTS MADE OF IRON & STEEL IE C CODE :2212002 556 INVOICE NO :101 DATE : 20.05.2020 S.BILL NO :2740 282 DATE :20.05.2020NET W EIGHT :19502.700 KGS FREIG HT PREPAID<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19975
KG
12
PKG
0
USD
DMCQMAA0853599
2020-02-06
427693 UNIQLO USA LLC SHAHI EXPORT PVT LTD LIGHT COTTON EASY SHORTS G +OS LIGHT COTTON EASY SHORTS F +OS 100% COTTON WOVEN MEN S SHORTS CI # 19061708 DT 28.11.2019 SHIPPER REFERENCE : GST INVOICE NO : 2291931978 DT 28.11.2019 LIGHT COTTON EASY SHORTS G +OS LIGHT COTTON EASY SHORTS F +OS 100% COTTO
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
43
KG
21
CTN
0
USD
PGSMNSPNYK118674
2021-04-10
170113 GURUDEV IMPORT INC ABHAYA EXPORT PVT LTD HS CODE 170113, 13019011, 09081110 ASSORTED KAR EDIBLE GUM NUTMEG WHOLE<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
22869
KG
1737
PKG
0
USD
PGSMNSPNYK114836
2021-01-09
110290 GURUDEV IMPORT INC ABHAYA EXPORT PVT LTD HS CODE 11029000, 21061000, 19041090, ASSOR SOYA WADI PAWA, MUDI & THE LIKE COCONUT POWDER<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
23666
KG
2145
PKG
0
USD
PGSMNSPNYK113685
2021-01-01
843210 METALX 1007 VALLEY AGTEC EXPORT PVT LTD HS CODE 84321090, 87089900 AGRICULTURAL MACHI.<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19756
KG
18
PKG
0
USD
DMCQMAA0901628
2020-08-01
430074 UNIQLO USA LLC SHAHI EXPORT PVT LTD WOVEN PRINTED TRUNKS C 100% COTTON WOVEN MEN S SHORTS CI # 20002717 DT 26.05.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292002282 DT 26.05.2020 PO : WOVEN PRINTED TRUNKS C 100% COTTON WOVEN MEN S SHORTS CI # 20002717 DT 26.05.2020 SHIPPER REFERENCE : GST
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
334
KG
98
CTN
0
USD
SAFM207702086
2021-02-06
420222 ECO BAGS PRODUCTS INC MALMO EXPORT PVT LTD 746 CARTONS (58 WOODEN PALL ETS ) ORGANIC COTTON/NON-ORGA NIC COTTON WOVEN CANVAS BAGS IN DIFFERENT SIZES, ORGANIC C OTTON/NON-ORGANIC COTTON SHEE TING BAGS IN DIFFERENT SIZES, ORGANIC COTTON/NON-ORGANIC CO TTON KNITTED BAGS IN DIFFEREN T SIZES. INV NO : 73/2020-2 1 DATE: 21.12.2020 SB NO : 7 518037, DATE : 28.12.2020 IEC NO :0307094456 PO NO : 10012 HTS CODE : 42022220 FREIGHT COLLECT -<br/>746 CARTONS (58 WOODEN PALL ETS ) ORGANIC COTTON/NON-ORGA NIC COTTON WOVEN CANVAS BAGS IN DIFFERENT SIZES, ORGANIC C OTTON/NON-ORGANIC COTTON SHEE TING BAGS IN DIFFERENT SIZES, ORGANIC COTTON/NON-ORGANIC CO TTON KNITTED BAGS IN DIFFEREN T SIZES. INV NO : 73/2020-2 1 DATE: 21.12.2020 SB NO : 7 518037, DATE : 28.12.2020 IEC NO :0307094456 PO NO : 10012 HTS CODE : 42022220 FREIGHT COLLECT -<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13980
KG
746
CTN
0
USD
MOSJMUMNYK2530
2021-05-06
620449 GLOBAL GOLD INC FASCINO EXPORT PVT LTD HS CODE 62044990 READY MADE GARMENTS, LADIES NDEX WOVEN FABRIC<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7226
KG
1131
CTN
0
USD
MOSJMUMNYK2801
2022-06-01
620449 GLOBAL GOLD INC FASCINO EXPORT PVT LTD HS CODE 62044990 READYMADE GARMENTS - LADIES 2 SPANDEX WOVEN FABRICS.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3961
KG
243
CTN
0
USD
MOSJMUMNYK2807
2022-06-01
620449 GLOBAL GOLD INC FASCINO EXPORT PVT LTD HS CODE 62044990 READYMADE GARMENTS LADIES DR2 SPANDEX WOVEN FABRICS.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
537
KG
38
CTN
0
USD
DMCQMAA0906419
2020-09-09
430072 UNIQLO USA LLC SHAHI EXPORT PVT LTD 100% COTTON WOVEN MEN S UNDERPANTS CI # 20010982 DT 30.06.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292007363 DT 02.07.2020 100% COTTON WOVEN MEN S UNDERPANTS CI # 20010982 DT 30.06.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292007363 DT 02.07.2020 100%
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1066
KG
292
CTN
0
USD
PGSMNSPNEW130850
2021-09-04
100821 GURUDEV IMPORT INC ABHAYA EXPORT PVT LTD HS CODE 10082130 10082920 10083090 11042300 1NATRAJ CORN POHA SATTU POWDER<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21635
KG
2249
PKG
0
USD
CGWKCWTU2203016
2022-03-31
580429 MIAMI MILLS DISTRIBUTION INC FASCINO EXPORT PVT LTD READYMADE GARMENTS- LADIES SKIRTS MADE OF 70%COTTON 30% POLYESTER WOVEN FABRICS. LADIES SHORTS MADE OF 97% COTTON 3% SPANDEX WOVEN FABRICS . . . . . . . . . . . . . .<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7981
KG
784
CTN
0
USD
MAEU208573277
2021-04-26
043413 UNIQLO USA LLC SHAHI EXPORT PVT LTD THE BRANDS S/S UT(GIBSON) 100% COTTON KNITTED MENS T-SH IRTS CI # 20072127 DT 2 5/02/2021 20072124 DT 25/02/ 2021 SHIPPER REFERENCE GST INVOICE NO : 2292042977 DT 05/03/2021 2292042973 DT 05/03/2021 PO : P0421-4 34381-001 P0421-438523-001 P0421-438524-001 P0421-4385 25-001 P0421-438526-001 P0 421-438527-001 P0421-434381- 004 P0421-438523-003 P0421 -438524-003 P0421-438525-003 P0421-438526-003 P0421-43 8527-003 DO : D0421-434 381-001-01 D0421-438523-001- 01 D0421-438524-001-01 D04 21-438525-001-01 D0421-43852 6-001-01 D0421-438527-001-01 D0421-434381-004-01 (2ND) D0421-438523-003-01 (2ND) D 0421-438524-003-01 (2ND) D04 21-438525-003-01 (2ND) D0421 -438526-003-01 (2ND) D0421-4 38527-003-01 (2ND) STYLE CODE : 04341N340A 04341N34 0B 04341N340C 04341N340D 04341N340E 04341N340F 043 41N340A 04341N340B 04341N3 40C 04341N340D 04341N340E 04341N340F QUANTITY : 7 816 PCS CARTONS : 517 WAR EHOUSE CODE : 8112 GROSS WT : 1868.60 KGS NET WT : 156 3.00 KGS CBM : 10.32 CO NTAINER :SUDU7881829 SEAL :MLIN3619141<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1868
KG
517
CTN
0
USD
MFSR54BOM0008141
2020-10-22
630419 YOUPARCEL INC INDIVATION EXPORT PVT LTD 100 COTTON BED SHEET SET HS CODE 63041910<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5950
KG
438
BOX
0
USD
PGSMNSPNYK101107
2020-10-06
120300 GURUDEV IMPORT INC ABHAYA EXPORT PVT LTD HS CODE 120300, 120740 ASSORTED INDIAN FOODST.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17226
KG
1906
PKG
0
USD
CMDUAID0219797
2022-01-29
610190 PVH CORP SHAHI EXPORT PVT LTD 72 COTTON 28 POLYESTER KNITTED MEN S WIND JACKETS 72 COTTON 28 POLYESTER KNITED MEN S SHORTS (HTS ) 61019090 61034990 CI NO 21040143 21037374 21040157 CI NO DT 31/08/2021 25/08/2021 31/08/2021 S/B S/B DT 4423241 / 07.09.2021 NET WEIGHT:2831.25 KGS 61019090 (HS)<br/>72 COTTON 28 POLYESTER KNITTED MEN S PULLOVERS (HTS ) 61109000 CI NO 21040146 21040147 CI NO DT 31/08/2021 31/08/2021 S/B S/B DT 4423221 / 07.09.2021 NET WEIGHT:3406.21 KGS 61109000 (HS) 72 COTTON 28 POLYESTER KNITTED MEN S WIND JACKETS 72 COTTON 28 POLYESTER KNITED MEN S SHORTS (HTS ) 61019090 61034990 CI NO 21040143 21037374 21040157 CI NO DT 31/08/2021 25/08/2021 31/08/2021 S/B S/B DT 4423241 / 07.09.2021 NET WEIGHT:2831.25 KGS 61019090 (HS) 72 COTTON 28 POLYESTER KNITTED MEN S WIND JACKETS (HTS ) 61019090 CI NO 21040139 CI NO DT 31/08/2021 S/B S/B DT 4423186 / 07.09.2021 NET WEIGHT:2866.20 KGS 61019090 (HS) 72 COTTON 28 POLYESTER KNITTED MEN S WIND JACKETS 72 COTTON 28 POLYESTER KNITED MEN S SHORTS (HTS ) 61012000 61034990 CI NO 21040174 21037372 CI NO DT 31/08/2021 25/08/2021 S/B S/B DT 4424832 / 07.09.2021 NET WEIGHT:3217.15 KGS 61012000 (HS) 72 COTTON 28 POLYESTER KNITTED MEN S WIND JACKETS (HTS ) 61019090 CI NO 21041867 21040142 CI NO DT 04/09/2021 31/08/2021 S/B S/B DT 4423218 / 07.09.2021 NET WEIGHT:1499.52 KGS 61019090 (HS) TOTAL PKGS 2538 PK 72 COTTON 28 POLYESTER KNITTED MEN S WIND JACKETS (HTS ) 61019090 CI NO 21041867 21040142 CI NO DT 04/09/2021 31/08/2021 S/B S/B DT 4423218 / 07.09.2021 NET WEIGHT:1499.52 KGS 61019090 (HS) TOTAL PKGS 2538 PK<br/>72 COTTON 28 POLYESTER KNITTED MEN S PULLOVERS (HTS ) 61109000 CI NO 21040146 21040147 CI NO DT 31/08/2021 31/08/2021 S/B S/B DT 4423221 / 07.09.2021 NET WEIGHT:3406.21 KGS 61109000 (HS)<br/>72 COTTON 28 POLYESTER KNITTED MEN S WIND JACKETS (HTS ) 61019090 CI NO 21040139 CI NO DT 31/08/2021 S/B S/B DT 4423186 / 07.09.2021 NET WEIGHT:2866.20 KGS 61019090 (HS)<br/>72 COTTON 28 POLYESTER KNITTED MEN S WIND JACKETS 72 COTTON 28 POLYESTER KNITED MEN S SHORTS (HTS ) 61012000 61034990 CI NO 21040174 21037372 CI NO DT 31/08/2021 25/08/2021 S/B S/B DT 4424832 / 07.09.2021 NET WEIGHT:3217.15 KGS 61012000 (HS) FREIGHT COLLECT<br/>
INDIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
26939
KG
2538
PCS
0
USD
MAEU910910841
2020-08-21
200593 COLE INTERNATIONAL INC SPRINT EXPORT PVT LTD CARGO STOWED IN REFRIGERATED C ONTAINER SET AT MINUS 18 DEGR EES CELSIUS TOTAL 6700 CARTON S AS PER APPLICANTS P.O.NO: 1 139535 6700 CARTONS FROZEN VA NNAMEI WHITE SHRIMP, PEELED AND DEVEINED TAIL-ON SHRIMP, DOUBLE PIERCED SKEWERS IQF- C HEMICAL FREE/SALT
INDIA
UNITED STATES
47031, ALGECIRAS
1101, PHILADELPHIA, PA
14982
KG
6700
CTN
297261
USD
EGLV102100087828
2021-08-02
723939 LOBLAWS INC WORLDFA EXPORT PVT LTD STAINLESS STEEL UTENSILS<br/>STAINLESS STEEL UTENSILS 8480 KGS 111.74 CBM STAINLESS STEEL UTENSILS INVOICE NOWE210244 DT 03.06.2021 SB NO 2210642 DT 04.06.2021 HS CODE 7239390 IEC CODE 0503068675 INVOICE NO WE210245 DT 03.06.2021 SB NO 2210647 DT 04.06.2021 HS CODE 73239390 IEC CODE 0503068675 @EMAIL LCLCUSTOMS@LOBLAW.CA<br/>
INDIA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
8480
KG
80
CTN
339200
USD
CMDUCAD0482565
2021-04-05
227500 INDIA HOUSE BRASS INC JAYANITA EXPORT PVT LTD 2 X 40 HC CONTAINERS 2275 CARTONS OF GARDEN ACCESSORIES (GARDEN TORCHES MADE OF IRON MAINLY) HS NO. : 9405.50.59 IEC NO. : 0589015818 SHIPPING BILL NO. : 8944022 DATE 26/02/2021 INVOICE NO. : 20003383 ZR DATED 25/02/2021 NET WEIGHT : 2618.220 KGS CONTAINER CARTONS : 1070 CTNS SERVICE CONTRACT NO. : 20-1527 FREIGHT : COLLECT 950550 (HS)<br/>SHIPPING BILL NO. : 8950838 DATE 26/02/2021 INVOICE NO. : 20003384 ZR DATED 26/02/2021 NET WEIGHT : 2693.940 KGS CONTAINER CARTONS : 1205 CTNS 940550 (HS) TOTAL PKGS 2275 PK<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
21059
KG
2275
PCS
530768
USD
DMCQMAA0913200
2020-11-13
434706 UNIQLO USA LLC SHAHI EXPORT PVT LTD WOVEN PRINTED TRUNKS A , B 100% COTTON WOVEN MENS UNDERPANTS CI # 20030645 DT 15.09.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292019841 DT 22.09.2020 WOVEN PRINTED TRUNKS A , B 100% COTTON WOVEN MENS UNDERPANTS CI # 20030645 DT 15.09.2020 SHIPPER REFEREN
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
659
KG
189
CTN
0
USD
DMCQMAA0913428
2020-11-21
434706 UNIQLO USA LLC SHAHI EXPORT PVT LTD WOVEN PRINTED TRUNKS A , B 100% COTTON WOVEN MENS UNDERPANTS CI # 20030646 DT 15.09.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292019847 DT 22.09.2020 WOVEN PRINTED TRUNKS A , B 100% COTTON WOVEN MENS UNDERPANTS CI # 20030646 DT 15.09.2020 SHIPPER REFEREN
INDIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
449
KG
128
CTN
0
USD
DMCQMAA0924760
2021-04-03
043412 UNIQLO USA LLC SHAHI EXPORT PVT LTD PIXAR FILMS S.S UT 100% COTTON KNITTED MENS T-SHIRTS CI # 20060489 DT 15.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292035740 DT 19.01.2021 PIXAR FILMS S.S UT 100% COTTON KNITTED MENS T-SHIRTS CI # 20060489 DT 15.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292035740 DT 19.01.2021 PIXAR FILMS S.S UT 100% COTTON KNITTED MENS T-SHIRTS CI # 20060489 DT 15.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292035740 DT 19.01.2021 PIXAR FILMS S.S UT 100% COTTON KNITTED MENS T-SHIRTS CI # 20060489 DT 15.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292035740 DT 19.01.2021 PIXAR FILMS S.S UT 100% COTTON KNITTED MENS T-SHIRTS CI # 20060489 DT 15.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292035740 DT 19.01.2021 PIXAR FILMS S.S UT 100% COTTON KNITTED MENS T-SHIRTS CI # 20060489 DT 15.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292035740 DT 19.01.2021 PIXAR FILMS S.S UT 100% COTTON KNITTED MENS T-SHIRTS CI # 20060489 DT 15.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292035740 DT 19.01.2021 , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , PO : P0421-434388-003 P0421-438021-003 P0421-438022-002 P0421-438023-002 P0421-438024-001 P0421-438025-001 DO : D0421-434388-003-02 D0421-438021-003-02 D0421-438022-002-02 D0421-438023-002-02 D0421-438024-001-02 D0421-438025-001-02 STYLE CODE : 04341N238A 04341N238B 04341N238C 04341N238D 04341N238E 04341N238F QUANTITY : 848 PCS CARTONS 53 WAREHOUSE CODE : 8111 GROSS WT : 200.30 KGS NET WT : 147.30 KGS CBM : 1.365 PO : P0421-434388-003 P0421-438021-003 P0421-438022-002 P0421-438023-002 P0421-438024-001 P0421-438025-001 DO : D0421-434388-003-02 D0421-438021-003-02 D0421-438022-002-02 D0421-438023-002-02 D0421-438024-001-02 D0421-438025-001-02 STYLE CODE : 04341N238A 04341N238B 04341N238C 04341N238D 04341N238E 04341N238F QUANTITY : 848 PCS CARTONS 53 WAREHOUSE CODE : 8111 GROSS WT : 200.30 KGS NET WT : 147.30 KGS CBM : 1.365 PO : P0421-434388-003 P0421-438021-003 P0421-438022-002 P0421-438023-002 P0421-438024-001 P0421-438025-001 DO : D0421-434388-003-02 D0421-438021-003-02 D0421-438022-002-02 D0421-438023-002-02 D0421-438024-001-02 D0421-438025-001-02 STYLE CODE : 04341N238A 04341N238B 04341N238C 04341N238D 04341N238E 04341N238F QUANTITY : 848 PCS CARTONS 53 WAREHOUSE CODE : 8111 GROSS WT : 200.30 KGS NET WT : 147.30 KGS CBM : 1.365 PO : P0421-434388-003 P0421-438021-003 P0421-438022-002 P0421-438023-002 P0421-438024-001 P0421-438025-001 DO : D0421-434388-003-02 D0421-438021-003-02 D0421-438022-002-02 D0421-438023-002-02 D0421-438024-001-02 D0421-438025-001-02 STYLE CODE : 04341N238A 04341N238B 04341N238C 04341N238D 04341N238E 04341N238F QUANTITY : 848 PCS CARTONS 53 WAREHOUSE CODE : 8111 GROSS WT : 200.30 KGS NET WT : 147.30 KGS CBM : 1.365 PO : P0421-434388-003 P0421-438021-003 P0421-438022-002 P0421-438023-002 P0421-438024-001 P0421-438025-001 DO : D0421-434388-003-02 D0421-438021-003-02 D0421-438022-002-02 D0421-438023-002-02 D0421-438024-001-02 D0421-438025-001-02 STYLE CODE : 04341N238A 04341N238B 04341N238C 04341N238D 04341N238E 04341N238F QUANTITY : 848 PCS CARTONS 53 WAREHOUSE CODE : 8111 GROSS WT : 200.30 KGS NET WT : 147.30 KGS CBM : 1.365 PO : P0421-434388-003 P0421-438021-003 P0421-438022-002 P0421-438023-002 P0421-438024-001 P0421-438025-001 DO : D0421-434388-003-02 D0421-438021-003-02 D0421-438022-002-02 D0421-438023-002-02 D0421-438024-001-02 D0421-438025-001-02 STYLE CODE : 04341N238A 04341N238B 04341N238C 04341N238D 04341N238E 04341N238F QUANTITY : 848 PCS CARTONS 53 WAREHOUSE CODE : 8111 GROSS WT : 200.30 KGS NET WT : 147.30 KGS CBM : 1.365 PO : P0421-434388-003 P0421-438021-003 P0421-438022-002 P0421-438023-002 P0421-438024-001 P0421-438025-001 DO : D0421-434388-003-02 D0421-438021-003-02 D0421-438022-002-02 D0421-438023-002-02 D0421-438024-001-02 D0421-438025-001-02 STYLE CODE : 04341N238A 04341N238B 04341N238C 04341N238D 04341N238E 04341N238F QUANTITY : 848 PCS CARTONS 53 WAREHOUSE CODE : 8111 GROSS WT : 200.30 KGS NET WT : 147.30 KGS CBM : 1.365<br/>
INDIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
201
KG
53
CTN
0
USD
DMCQMAA0924776
2021-04-03
043412 UNIQLO USA LLC SHAHI EXPORT PVT LTD PIXAR FILMS S.S UT 100% COTTON KNITTED MENS T-SHIRTS CI # 20060485 DT 15.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292035741 DT 19.01.2021 , , PO : P0421-434388-004 P0421-438023-003 P0421-438024-002 DO : D0421-434388-004-02 (3RD) D0421-438023-003-02 (2ND) D0421-438024-002-02 (2ND) STYLE CODE : 04341N238A 04341N238D 04341N238E QUANTITY : 48 PCS CARTONS 3 WAREHOUSE CODE : 8111 GROSS WT : 11.40 KGS NET WT : 8.40 KGS CBM : 0.09<br/>
INDIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
12
KG
3
CTN
0
USD
DMCQMAA0924694
2021-04-03
043412 UNIQLO USA LLC SHAHI EXPORT PVT LTD PIXAR FILMS S.S UT 100% COTTON KNITTED MENS T-SHIRTS CI # 20061383 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292035747 DT 19.01.2021 PIXAR FILMS S.S UT 100% COTTON KNITTED MENS T-SHIRTS CI # 20061383 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292035747 DT 19.01.2021 PIXAR FILMS S.S UT 100% COTTON KNITTED MENS T-SHIRTS CI # 20061383 DT 19.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292035747 DT 19.01.2021 , , , , , , , , , , , , , , , PO : P0421-434388-004 P0421-438021-004 P0421-438022-003 P0421-438023-003 P0421-438024-002 P0421-438025-002 DO : D0421-434388-004-01 (2ND) D0421-438021-004-01 (2ND) D0421-438022-003-01 (2ND) D0421-438023-003-01 (2ND) D0421-438024-002-01 (2ND) D0421-438025-002-01 (2ND) STYLE CODE : 04341N238A 04341N238B 04341N238C 04341N238D 04341N238E 04341N238F QUANTITY : 480 PCS CARTONS 30 WAREHOUSE CODE : 8112 GROSS WT : 112.50 KGS NET WT : 82.50 KGS CBM : 0.75 PO : P0421-434388-004 P0421-438021-004 P0421-438022-003 P0421-438023-003 P0421-438024-002 P0421-438025-002 DO : D0421-434388-004-01 (2ND) D0421-438021-004-01 (2ND) D0421-438022-003-01 (2ND) D0421-438023-003-01 (2ND) D0421-438024-002-01 (2ND) D0421-438025-002-01 (2ND) STYLE CODE : 04341N238A 04341N238B 04341N238C 04341N238D 04341N238E 04341N238F QUANTITY : 480 PCS CARTONS 30 WAREHOUSE CODE : 8112 GROSS WT : 112.50 KGS NET WT : 82.50 KGS CBM : 0.75 PO : P0421-434388-004 P0421-438021-004 P0421-438022-003 P0421-438023-003 P0421-438024-002 P0421-438025-002 DO : D0421-434388-004-01 (2ND) D0421-438021-004-01 (2ND) D0421-438022-003-01 (2ND) D0421-438023-003-01 (2ND) D0421-438024-002-01 (2ND) D0421-438025-002-01 (2ND) STYLE CODE : 04341N238A 04341N238B 04341N238C 04341N238D 04341N238E 04341N238F QUANTITY : 480 PCS CARTONS 30 WAREHOUSE CODE : 8112 GROSS WT : 112.50 KGS NET WT : 82.50 KGS CBM : 0.75<br/>
INDIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
117
KG
30
CTN
0
USD
AMJAKGLLNYC1159
2022-04-01
120740 JJ NUTS LLC FAZLANI EXPORT PVT LTD HS CODE 12074090 HULLED SESAME SEEDS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17989
KG
715
BAG
0
USD
DMCQMAA0899236
2020-06-03
425430 UNIQLO USA LLC SHAHI EXPORT PVT LTD LIGHT COTTON EASY SHORTS G +OS LIGHT COTTON EASY SHORTS J +OS LIGHT COTTON EASY SHORTS K +OS LIGHT COTTON EASY SHORTS C +OS LIGHT COTTON EASY SHORTS I +OS LIGHT COTTON EASY SHORTS F +OS LIGHT COTTON EASY SHORTS B +OS LIGHT COTTON EASY SHORTS G +OS LIGHT C
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
115
KG
55
CTN
0
USD
DMCQMAA0866858
2020-02-06
425430 UNIQLO USA LLC SHAHI EXPORT PVT LTD LIGHT COTTON EASY SHORTS A +OS 100% COTTON WOVEN MENS SHORTS CI # 19068350 DT 21.12.2019 SHIPPER REFERENCE : GST INVOICE NO : 2291937139 DT 31.12.2019 PO : LIGHT COTTON EASY SHORTS A +OS 100% COTTON WOVEN MENS SHORTS CI # 19068350 DT 21.12.2019 SHIPPER RE
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
32
KG
20
CTN
0
USD
DMCQMAA0885454
2020-03-18
428041 UNIQLO USA LLC SHAHI EXPORT PVT LTD W S RAYON RELAXED PANTS 76% RAYON 24% POLYESTER WOVEN LADIES PANTS CI # 19080184 DT 04.02.2020 SHIPPER REFERENCE : GST INVOICE NO : 2291942988 DT 10.02.2020 W S RAYON RELAXED PANTS 76% RAYON 24% POLYESTER WOVEN LADIES PANTS CI # 19080184 DT 04.02.2020 SHI
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
153
KG
39
CTN
0
USD
DMCQMAA0856034
2020-01-10
426932 UNIQLO USA LLC SHAHI EXPORT PVT LTD EFC BROADCLOTH STRIPED S.S SHIRT B RG EFC BROADCLOTH STRIPED S.S SHIRT A BD 100% COTTON WOVEN MENS SHIRTS CI # 19062865 DT 02.12.2019 SHIPPER REFERENCE : EFC BROADCLOTH STRIPED S.S SHIRT B RG EFC BROADCLOTH STRIPED S.S SHIRT A BD 100% COTTON WOVEN MENS SH
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
398
KG
116
CTN
0
USD
DMCQMAA0878254
2020-03-05
423702 UNIQLO USA LLC SHAHI EXPORT PVT LTD G S PRINTED CHAMBRAY S.S DRESS 100% COTTON WOVEM GIRL S DRESS CI # 19075978 DT 21.01.2020 SHIPPER REFERENCE : GST INVOICE NO : 2291940745 DT 24.01.2020 PO : G S PRINTED CHAMBRAY S.S DRESS 100% COTTON WOVEM GIRL S DRESS CI # 19075978 DT 21.01.2020 SHIPPER
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
137
KG
55
CTN
0
USD
BMLBMUVBSE20405
2020-10-22
731210 SGBX GLOBAL INC BHAGIRATHI EXPORT PVT LTD STAINLESS STEEL UTENSILS, IRON & GALVANIZED HANDICRAFTS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10413
KG
831
PKG
0
USD
CHSL379534998DEL
2022-03-24
736908 LAMPLIGHT FARMS INC JAYANITA EXPORT PVT LTD 14 PACKAGES FORTEEN PKGS ONLY CONTAINING - GARDEN ACCESSORIES IRON POPON POLE FOR TORCH BLACKMAT INVOICE 21004356 ZR DTD 02.12.2021 IEC NO 0589015818 S BILL 6908135 DTD 21.12.2021 HTS 736908688 PO 001266 TOTAL QTY 35896 PCS HTS 7326908688 PO 001266 TOTAL QTY 35896 PCS NET WT.11307.24 KGS FREIGHT COLLECT ORIGIN THC PREPAID<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
11837
KG
14
PKG
0
USD
MEDUMN643777
2020-02-29
732942 SERVICE TRADE S A DE C V PADIA EXPORT PVT LTD STAINLESS STEEL KITCHEN ITEMS - 770 CARTONS CONTAINING ST AINLESS STEEL KITCHEN ITEM S HSCODE 7329420 IEC NO. 0296020907 ==== RFC: ST R92 1014AR0 TEL. 55 5268 3000 FAX: 55 5268 3000 ATTN: KA RLA SANCHEZ MAIL: MAILTO:K RODRIGUEZH=LIVERPOOL.COM.M X<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3276
KG
770
CTN
393120
USD
MAEU210227146
2021-07-14
440881 UNIQLO USA LLC SHAHI EXPORT PVT LTD 100% COTTON KNITTED MEN S T-SH IRTS KEITH HARING S/S UT(FW) C ANDY WARHOL S/S UT(FW) D J.M.BASQUIAT S/S UT(FW) B KEITH HARING S/S UT(FW) D J. M.BASQUIAT S/S UT(FW) A J.M. BASQUIAT S/S UT(FW) C J.M.BA SQUIAT S/S UT(FW) D KEITH HA RING S/S UT(FW) B ANDY WARHO L S/S UT(FW) A ANDY WARHOL S /S UT(FW) C ANDY WARHOL S/S UT(FW) B ANDY WARHOL S/S UT( FW) D J.M.BASQUIAT S/S UT(FW ) B KEITH HARING S/S UT(FW) D J.M.BASQUIAT S/S UT(FW) A J.M.BASQUIAT S/S UT(FW) C J.M.BASQUIAT S/S UT(FW) D AN DY WARHOL S/S UT(FW) A ANDY WARHOL S/S UT(FW) C ANDY WAR HOL S/S UT(FW) B CI # 2 1005702 DT 27/04/2021,21005700 DT 27/04/2021,21005701 DT 27/ 04/2021 SHIPPER REFERENCE GST INVOICE NO : 22921041 90 DT 05/05/2021,2292104188 DT 05/05/2021,2292104389 DT 06/0 5/2021 PO : P0421-44088 1-002,P0421-440871-002,P0421-4 40872-002,P0421-440873-002,P04 21-440874-003 P0421-440875-0 03,P0421-440876-002,P0421-4408 77-004,P0421-440878-002,P0421- 440879-002 P0421-440880-002, P0421-440871-001,P0421-440872- 001,P0421-440873-001,P0421-440 875-001 P0421-440876-001,P04 21-440877-002,P0421-440878-001 ,P0421-440879-001,P0421-440880 -001 P0421-440881-001,P0421- 440874-001 DO : D0421-4 40881-002-01,D0421-440871-002- 01,D0421-440872-002-01,D0421-4 40873-002-01 D0421-440874-00 3-01,D0421-440875-003-01,D0421 -440876-002-01,D0421-440877-00 4-01 D0421-440878-002-01,D04 21-440879-002-01,D0421-440880- 002-01,D0421-440871-001-02 D 0421-440872-001-02,D0421-44087 3-001-02,D0421-440875-001-02,D 0421-440876-001-02 D0421-440 877-002-02,D0421-440878-001-02 ,D0421-440879-001-02,D0421-440 880-001-02 D0421-440881-001- 02,D0421-440874-001-02 ST YLE CODE : 440881 04341N3 75A,440871 04341N371B,440872 0 4341N371C,440873 04341N374A 440874 04341N370A,440875 04341 N370B,440876 04341N370C,440877 04341N373A 440878 04341N372 A,440879 04341N372B,440880 043 41N372C,440871 04341N371B 44 0872 04341N371C,440873 04341N3 74A,440875 04341N370B,440876 0 4341N370C 440877 04341N373A, 440878 04341N372A,440879 04341 N372B,440880 04341N372C, 440 881 04341N375A,440874 04341N37 0A QUANTITY : 16,224 P CS CARTONS : 1014 WAREHOU SE CODE : 8112 GROSS WT : 3067.92 KGS NET WT : 30 67.92 KGS CBM : 18.75 CONTAINER : MRSU0085508 SEA L : MLIN3919321<br/>
INDIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
3879
KG
1014
CTN
0
USD