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)
MAEU214155461
2021-12-07
620630 BELK INTERNATIONAL INC RICHA GLOBAL EXPORT PVT LTD 2081 CARTONS (TWO THOUSAND EI GHTY ONE CARTONS ONLY) LADIES READYMADE GARMENTS PO STYLE QTY. 2468403 17723SPW000001 4 864 PCS 2468428 17723SPW00000 1 375 PCS 2465165 13023SPW000 001 13600 PCS 2465251 13023SP W000001 768 PCS 2469826 72823 SPH000004 2830 PCS TOTAL QTY. 22437 PCS HTS CODE:6206303011 ,6204628056 IE CODE:050503306 2 INVOICE NO. RG/6081, 6082, 6085, 6086, 0429/21-22 DTD 0 1.10.2021 SB NO. 5697821, 569 7653, 5697754, 5697655 DTD 3 0.10.2021, 5762540 DTD 02.11.2 021 MODE- FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
9100
KG
2081
CTN
0
USD
MFSRUS009937
2021-05-14
620440 SUGARTOWN WORLDWIDE LLC RICHA GLOBAL EXPORT PVT LTD 100 COTTON WOVEN LADIES CHARLEEN MAXI DRESS, 0 COTTON KNITTED LADIES LORO DRESS, 100 COT TON WOVEN LADIES RAQUELLE TOP HS CODE 6204.4<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4952
KG
351
PKG
0
USD
MAEU215605883
2022-02-21
620444 ONE JEANSWEAR GROUP LLC RICHA GLOBAL EXPORT PVT LTD (TOTAL ONE THOUSAND TWO HUNDRE D PACKAGES ONLY) 100% VISCOSE WOVEN LADIES DRESS INV NO:RG /14543/21-22 DT. 28.12.2021 P O# :060193256 STYLE#:DSVW713 QTY#: 14400 PCS HS CODE: 620 44400 TOTAL QTY :14400 PCS S B NO: 7181552/31.12.2021 NET WT: 4934.40 KGS FREIGHT:COLL ECT AMS WILL BE FILLED BY MAE RSK LINE<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
6734
KG
1200
PKG
0
USD
MAEU212543456
2021-10-04
242113 BELK INTERNATIONAL INC RICHA CO 1869 CARTONS ONE THOUSAND EI GHT HUNDRED NINETY THREE CARTO NS ONLY READYMADE GARMENTS PO NO. STYLE N O. QTY. HTS COD E 2421135 72622HOD000000 36 0 PCS 6204444010 2420218 726 22HOD000000 4336 PCS 620444401 0 2426967 72822HOC000018 2310 PCS 6206403010 2427008 7282 2HOC000018 344 PCS 6206403010 2420201 72622HOW000012 3938 PCS 6206403010 2420264 72622H OW000012 408 PCS 6206403010 2 419919 18222HOK00019S 2520 PCS 6110202079 2424107 18222HOK 00019S 250 PCS 6110202079 241 9903 19022HOK00019S 3898 PCS 6 110202079 2420168 19022HOK000 19S 828 PCS 6110202079 24199 13 14022HOK00019S 310 PCS 6110 202079 2419950 14022HOK00019S 200 PCS 6110202079 TOTAL 197 02 PCS INVOICE NOS.: RC/1473 /21-22 RC/1474/21-22 RC/1476/2 1-22 RC/1475/21-22 RC/1449/21 -22 RC/1448/21-22 RC/1487/21-2 2 RC/1485/21-22 RC/1488/21-22 RC/1486/21-22 RC/1489/21-22 R C/1490/21-22 CY-CY FREIGHT C OLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
8950
KG
1869
CTN
0
USD
DNYCBOMS00473680
2020-02-08
650590 COLDWATER DIRECT LLC RICHA CO KNITTED LADIES TOP<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
960
KG
112
CTN
0
USD
MAEU212811687
2021-10-11
242385 BELK INTERNATIONAL INC RICHA CO 1749 CARTONS ONE THOUSAND SEV EN HUNDRED THIRTY THREE CARTON S ONLY READYMADE GARMENTS PO NO STYLE NO QTY HTS CODE 242 3855 72622HOW000008 5652 PCS 6 206403030 2423897 72622HOW000 008 384 PCS 6206403030 241697 2 72822HOW000000 5468 PCS 6206 403010 2420284 72822HOW000000 744 PCS 6206403010 2420029 1 3622FAW000030 7502 PCS 6206403 030 2420066 13622FAW000030 72 0 PCS 6206403030 INVOICE NOS. : RC/1452/21-22 RC/1451/21-22 RC/1466/21-22 RC/1465/21-22 RC/1470/21-22 RC/1469/21-22 1733 CARTONS ONE THOUSAND SE VEN HUNDRED THIRTY THREE CARTO NS ONLY READYMADE GARMENTS P O NO STYLE NO QTY HTS CODE 24 20200 72622HOW000000 8010 PCS 6206403030 2420261 72622HOW00 0000 600 PCS 6206403030 24470 46 13022HOW000011 392 PCS 6206 403030 2447008 13022HOW000011 6276 PCS 6206403030 2447009 13022HOW000010 6820 PCS 620640 3030 2447047 13022HOW000010 4 12 PCS 6206403030 INVOICE NOS .: RC/1472/21-22 RC/1471/21-2 2 RC/1458/21-22 RC/1457/21-22 RC/1455/21-22 RC/1456/21-22 CY-CY FREIGHT COLLECT<br/>1749 CARTONS ONE THOUSAND SEV EN HUNDRED THIRTY THREE CARTON S ONLY READYMADE GARMENTS PO NO STYLE NO QTY HTS CODE 242 3855 72622HOW000008 5652 PCS 6 206403030 2423897 72622HOW000 008 384 PCS 6206403030 241697 2 72822HOW000000 5468 PCS 6206 403010 2420284 72822HOW000000 744 PCS 6206403010 2420029 1 3622FAW000030 7502 PCS 6206403 030 2420066 13622FAW000030 72 0 PCS 6206403030 INVOICE NOS. : RC/1452/21-22 RC/1451/21-22 RC/1466/21-22 RC/1465/21-22 RC/1470/21-22 RC/1469/21-22 1733 CARTONS ONE THOUSAND SE VEN HUNDRED THIRTY THREE CARTO NS ONLY READYMADE GARMENTS P O NO STYLE NO QTY HTS CODE 24 20200 72622HOW000000 8010 PCS 6206403030 2420261 72622HOW00 0000 600 PCS 6206403030 24470 46 13022HOW000011 392 PCS 6206 403030 2447008 13022HOW000011 6276 PCS 6206403030 2447009 13022HOW000010 6820 PCS 620640 3030 2447047 13022HOW000010 4 12 PCS 6206403030 INVOICE NOS .: RC/1472/21-22 RC/1471/21-2 2 RC/1458/21-22 RC/1457/21-22 RC/1455/21-22 RC/1456/21-22 CY-CY FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
13818
KG
3482
CTN
0
USD
MAEUJ15158601
2022-02-21
237021 EAST COAST MODA SA DE CV RICHA CO MENS 98% COTTON 2% ELASTANE W OVEN SHIRT GIRLS 100% VISCOSE WOVEN TOP GIRLS 100% VISCOSE WOVEN ROMPER LADIES 60% CO TTON 40% POLYESTER WOVEN TOP FREIGHT: COLLECT ......... I NVOICE NO. P.O.NO. STYLE QNTY HS CODE RC/2370/21-22 23784 59 325S2317 60 PCS 6205202066 RC/2383/21-22 2378453 325S23 31 60 PCS 6205202066 RC/2585 /21-22 2381191 240F1214 284 PCS 6211431091 RC/2594/21-22 2376233 259D1397 58 PCS 62114 31030 RC/2605/21-22 2378406 3 40F2673 122 PCS 6211421081 RC/2609/21-22 2374224 340F2672 49 PCS 6211421081<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
132
KG
56
PKG
2619
USD
MAEU211586981
2021-08-02
238747 BELK INTERNATIONAL INC RICHA CO 1824 CARTONS READYMADE GARME NTS PO NO. STYLE NO. QTY. S/B ILL NO.& DATE HTS CODE 238747 4 72622FAW000042 3928 PCS 2632 136/23.06.2021 6206303041 238 7532 72622FAW000042 312 PCS 26 32179/23.06.2021 6206303041 2 387835 72622FAW000044 3100 PCS 2632177/23.06.2021 6206403010 2387881 72622FAW000044 216 P CS 2631121/23.06.2021 62064030 10 2387570 74922FAW000023 222 2 PCS 2632184/23.06.2021 62063 03011 2387618 74922FAW000023 216 PCS 2631130/23.06.2021 620 6303011 2380590 72722FAW00004 1 1730 PCS 2701584/26.06.2021 6206303011 2380617 72722FAW00 0041 316 PCS 2701570/26.06.202 1 6206303011 2380252 72622FAW 000041 3986 PCS 2708425/26.06. 2021 6206303011 2380253 72622 FAW000041 798 PCS 2700133/26.0 6.2021 6206303011 2380276 726 22FAW000041 432 PCS 2700198/26 .06.2021 6206303011 INVOICE N OS.: RC/0579/21-22 RC/0578 /21-22 RC/0557/21-22 RC/0558/2 1-22 RC/0593/21-22 RC/0594/21 -22 RC/0559/21-22 RC/0560/21-2 2 RC/0575/21-22 RC/0576/21-22 RC/0577/21-22 CY-CY FR EIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
7483
KG
1824
CTN
0
USD
MAEU913165157
2021-11-15
192244 BELK INTERNATIONAL INC RICHA CO 2123 CARTONS TWO THOUSAND ONE HUNDRED TWENTY THREE CARTONS ONLY COMMODITY DESCRIPTION R EADYMADE GARMENTS PKGS NOS PO NO STYLE NO QTY S/BILL NO DAT E HTS CODE 1 TO 92 2448265 17 722HOW000010 956 PCS 5224969 1 1-OCT-2021 6206403030 1 TO 14 2448298 17722HOW000010 250 PC S 5224940 11-OCT-2021 62064030 30 1 TO 575 2447013 13022HOW0 00011 6444PCS 5026006 02-OCT-2 021 6206403030 1 TO 26 244704 8 13022HOW000011 540 PCS 50260 14 02-OCT-2021 6206403030 1 T O 230 2449533 17722HOW000011 2 376PCS 5025945 02-OCT-2021 620 6403030 1 TO 14 2449561 17722 HOW000011 250 PCS 5025936 02-O CT-2021 6206403030 1 TO 239 2 448991 13022HOW000012 2834 PCS 5025777 02-OCT-2021 620640303 0 1 TO 23 2449017 13022HOW000 012 450 PCS 5026012 02-OCT-202 1 6206403030 1 TO 498 2446077 72822HOW000021 3552 PCS 50822 39 05-OCT-2021 6206303041 1 T O 412 2447111 72822HOC000025 2 756 PCS 5224987 11-OCT-2021 62 06403030 INVOICE NOS RC/2188 /21-22 RC/2189/21-22 RC/2186/2 1-22 RC/2187/21-22 RC/2184/21 -22 RC/2185/21-22 RC/2182/21-2 2 RC/2183/21-22 RC/2192/21-22 RC/2193/21-22 755 CARTONS S EVEN HUNDRED FIFTY FIVE CARTON S ONLY COMMODITY DESCRIPTION READYMADE GARMENTS PKGS NOS. PO NO STYLE NO. QTY S/BILL DA TE HTS CODE 1 TO 714 2447014 13022HOW000010 9066 PCS 522500 0 11.10.2021 6206403030 1 TO 41 2447049 13022HOW000010 846 PCS 5235348 11.10.2021 6206403 030 INVOICE NOS RC/2190/21-2 2 RC/2191/21-22 MODE- FREIGH T COLLECT<br/>2123 CARTONS TWO THOUSAND ONE HUNDRED TWENTY THREE CARTONS ONLY COMMODITY DESCRIPTION R EADYMADE GARMENTS PKGS NOS PO NO STYLE NO QTY S/BILL NO DAT E HTS CODE 1 TO 92 2448265 17 722HOW000010 956 PCS 5224969 1 1-OCT-2021 6206403030 1 TO 14 2448298 17722HOW000010 250 PC S 5224940 11-OCT-2021 62064030 30 1 TO 575 2447013 13022HOW0 00011 6444PCS 5026006 02-OCT-2 021 6206403030 1 TO 26 244704 8 13022HOW000011 540 PCS 50260 14 02-OCT-2021 6206403030 1 T O 230 2449533 17722HOW000011 2 376PCS 5025945 02-OCT-2021 620 6403030 1 TO 14 2449561 17722 HOW000011 250 PCS 5025936 02-O CT-2021 6206403030 1 TO 239 2 448991 13022HOW000012 2834 PCS 5025777 02-OCT-2021 620640303 0 1 TO 23 2449017 13022HOW000 012 450 PCS 5026012 02-OCT-202 1 6206403030 1 TO 498 2446077 72822HOW000021 3552 PCS 50822 39 05-OCT-2021 6206303041 1 T O 412 2447111 72822HOC000025 2 756 PCS 5224987 11-OCT-2021 62 06403030 INVOICE NOS RC/2188 /21-22 RC/2189/21-22 RC/2186/2 1-22 RC/2187/21-22 RC/2184/21 -22 RC/2185/21-22 RC/2182/21-2 2 RC/2183/21-22 RC/2192/21-22 RC/2193/21-22 755 CARTONS S EVEN HUNDRED FIFTY FIVE CARTON S ONLY COMMODITY DESCRIPTION READYMADE GARMENTS PKGS NOS. PO NO STYLE NO. QTY S/BILL DA TE HTS CODE 1 TO 714 2447014 13022HOW000010 9066 PCS 522500 0 11.10.2021 6206403030 1 TO 41 2447049 13022HOW000010 846 PCS 5235348 11.10.2021 6206403 030 INVOICE NOS RC/2190/21-2 2 RC/2191/21-22 MODE- FREIGH T COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
12053
KG
2878
CTN
0
USD
MAEU214718619
2022-01-11
112124 BELK INTERNATIONAL INC RICHA CO 1485 CARTONS (ONE THOUSAND FO UR HUNDRED EIGHTY FIVE CARTONS ONLY) COMMODITY DESCRIPTION READYMADE GARMENTS PKGS NOS. PO NO. STYLE NO. QTY. S/BILL NO.& DATE HTS CODE 1 TO 121 2 479740 43623SPD000030 1452 PCS 6532890 06-12-2021 620423050 1 TO 121 2474775 43623SPD0000 27 1176 PCS 6562005 07-12-2021 6204423050 1 TO 158 2474776 43623SPG000015 1398 PCS 656792 4 07-12-2021 6206303011 1 TO 290 2465162 13023SPD000001 343 0 PCS 6532881 06-12-2021 62044 44010 1 TO 24 2465249 13023SP D000001 480 PCS 6532880 06-12- 2021 6204444010 1 TO 289 2465 163 13023SPD000000 3092 PCS 62 97840 26-11-2021 6204444010 1 TO 22 2465248 13023SPD000000 392 PCS 6293616 26-11-2021 620 4444010 1 TO 436 2465835 1302 3SPP000001 4632 PCS 6494064 04 -12-2021 6204692810 1 TO 24 2 465942 13023SPP000001 384 PCS 6494091 04-12-2021 6204692810 INVOICE NOS.: RC/2880/21-22 RC/2882/21-22 RC/2881/21-22 RC /2879/21-22 RC/2878/21-22 RC/ 2876/21-22 RC/2877/21-22 RC/28 75/21-22 RC/2874/21-22 MODE- CY/CY FREIGHT COLLECT<br/>
INDIA
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
9071
KG
1485
CTN
0
USD
CMDUAMC1094137
2021-02-13
276600 BASIC RESOURCES INC EASTMAN EXPORT GLOBAL CLOTHING PVT LTD ------------ TCNU9347357 DESCRIPTION---------4X40 HC 2766 CARTONS -------------GENERIC DESCRIPTION-------------<br/>------------ CMAU5513309 DESCRIPTION---------4X40 HC 2766 CARTONS -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AID0193915.<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6051
KG
665
PCS
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
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
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
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
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