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)
DMCQMAA0936279
2021-08-25
815330 UNIQLO CANADA INC SHAHI EXPORT PRIVATE LIMITED 100% COTTON KNITTED MEN S T-SHIRTS 100% COTTON WOVEN MEN S UNDERPANTS CI # 21007414 DT: 06.05.2021 PO : P1721-440871-002 100% COTTON KNITTED MEN S T-SHIRTS 100% COTTON WOVEN MEN S UNDERPANTS CI # 21007414 DT: 06.05.2021 PO : P1721-440871-002 , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , P1721-440872-002 P1721-440873-002 P1721-440875-002 P1721-440877-002 P1721-440879-002 P1721-440880-002 P1721-440881-002 P1721-441226-002 P1721-441556-002 DO : D1721-440871-002-02 D1721-440872-002-02 D1721-440873-002-02 D1721-440875-002-02 D1721-440877-002-02 D1721-440879-002-02 D1721-440880-002-02 D1721-440881-002-02 D1721-441226-002-02 D1721-441556-002-02 STYLE CODE: 440871 17341N371B 440872 17341N371C 440873 17341N374A 440875 17341N370B 440877 17341N373A 440879 17341N372B 440880 17341N372C 440881 17341N375A 441226 17371F114B 441556 17371F126C QUANTITY : 1504 PCS CARTONS : 83 WAREHOUSE CODE : 8153 GROSS WT : 309.55 KGS NET WT : 244.3 KGS CBM : 1.948 CI # 21014456 DT: 12.06.2021 SHIPPER REFERENCE : GST # 2292106964 DT: 12.06.2021 P1721-440872-002 P1721-440873-002 P1721-440875-002 P1721-440877-002 P1721-440879-002 P1721-440880-002 P1721-440881-002 P1721-441226-002 P1721-441556-002 DO : D1721-440871-002-02 D1721-440872-002-02 D1721-440873-002-02 D1721-440875-002-02 D1721-440877-002-02 D1721-440879-002-02 D1721-440880-002-02 D1721-440881-002-02 D1721-441226-002-02 D1721-441556-002-02 STYLE CODE: 440871 17341N371B 440872 17341N371C 440873 17341N374A 440875 17341N370B 440877 17341N373A 440879 17341N372B 440880 17341N372C 440881 17341N375A 441226 17371F114B 441556 17371F126C QUANTITY : 1504 PCS CARTONS : 83 WAREHOUSE CODE : 8153 GROSS WT : 309.55 KGS NET WT : 244.3 KGS CBM : 1.948 CI # 21014456 DT: 12.06.2021 SHIPPER REFERENCE : GST # 2292106964 DT: 12.06.2021<br/>
INDIA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
307
KG
83
CTN
0
USD
DMCQMAA0934496
2021-07-23
815314 UNIQLO CANADA INC SHAHI EXPORT PRIVATE LIMITED 100% COTTON WOVEN MENS SHIRTS CI # 21007406 DT: 06.05.2021 PO : P1721-439827-001 P1721-439829-001 P1721-439833-001 100% COTTON WOVEN MENS SHIRTS CI # 21007406 DT: 06.05.2021 PO : P1721-439827-001 P1721-439829-001 P1721-439833-001 100% COTTON WOVEN MENS SHIRTS CI # 21007406 DT: 06.05.2021 PO : P1721-439827-001 P1721-439829-001 P1721-439833-001 100% COTTON WOVEN MENS SHIRTS CI # 21007406 DT: 06.05.2021 PO : P1721-439827-001 P1721-439829-001 P1721-439833-001 100% COTTON WOVEN MENS SHIRTS CI # 21007406 DT: 06.05.2021 PO : P1721-439827-001 P1721-439829-001 P1721-439833-001 100% COTTON WOVEN MENS SHIRTS CI # 21007406 DT: 06.05.2021 PO : P1721-439827-001 P1721-439829-001 P1721-439833-001 100% COTTON WOVEN MENS SHIRTS CI # 21007406 DT: 06.05.2021 PO : P1721-439827-001 P1721-439829-001 P1721-439833-001 , , , , , , , , , , , , , , DO : D1721-439827-001-02 D1721-439829-001-02 D1721-439833-001-02 STYLE CODE: 439827 17131F003D 439829 17131F003F 439833 17131F003N QUANTITY : 516 PCS CARTONS : 43 WAREHOUSE CODE : 8153 GROSS WT : 144.50 KGS NW WT :105.80 KGS CBM : 1.073 SHIPPER REFERENCE : 2292105134 DT: 18.05.2021 DO : D1721-439827-001-02 D1721-439829-001-02 D1721-439833-001-02 STYLE CODE: 439827 17131F003D 439829 17131F003F 439833 17131F003N QUANTITY : 516 PCS CARTONS : 43 WAREHOUSE CODE : 8153 GROSS WT : 144.50 KGS NW WT :105.80 KGS CBM : 1.073 SHIPPER REFERENCE : 2292105134 DT: 18.05.2021 DO : D1721-439827-001-02 D1721-439829-001-02 D1721-439833-001-02 STYLE CODE: 439827 17131F003D 439829 17131F003F 439833 17131F003N QUANTITY : 516 PCS CARTONS : 43 WAREHOUSE CODE : 8153 GROSS WT : 144.50 KGS NW WT :105.80 KGS CBM : 1.073 SHIPPER REFERENCE : 2292105134 DT: 18.05.2021 DO : D1721-439827-001-02 D1721-439829-001-02 D1721-439833-001-02 STYLE CODE: 439827 17131F003D 439829 17131F003F 439833 17131F003N QUANTITY : 516 PCS CARTONS : 43 WAREHOUSE CODE : 8153 GROSS WT : 144.50 KGS NW WT :105.80 KGS CBM : 1.073 SHIPPER REFERENCE : 2292105134 DT: 18.05.2021 DO : D1721-439827-001-02 D1721-439829-001-02 D1721-439833-001-02 STYLE CODE: 439827 17131F003D 439829 17131F003F 439833 17131F003N QUANTITY : 516 PCS CARTONS : 43 WAREHOUSE CODE : 8153 GROSS WT : 144.50 KGS NW WT :105.80 KGS CBM : 1.073 SHIPPER REFERENCE : 2292105134 DT: 18.05.2021 DO : D1721-439827-001-02 D1721-439829-001-02 D1721-439833-001-02 STYLE CODE: 439827 17131F003D 439829 17131F003F 439833 17131F003N QUANTITY : 516 PCS CARTONS : 43 WAREHOUSE CODE : 8153 GROSS WT : 144.50 KGS NW WT :105.80 KGS CBM : 1.073 SHIPPER REFERENCE : 2292105134 DT: 18.05.2021 DO : D1721-439827-001-02 D1721-439829-001-02 D1721-439833-001-02 STYLE CODE: 439827 17131F003D 439829 17131F003F 439833 17131F003N QUANTITY : 516 PCS CARTONS : 43 WAREHOUSE CODE : 8153 GROSS WT : 144.50 KGS NW WT :105.80 KGS CBM : 1.073 SHIPPER REFERENCE : 2292105134 DT: 18.05.2021<br/>
INDIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
144
KG
43
CTN
0
USD
DMCQMAA0936986
2021-09-01
815314 UNIQLO CANADA INC SHAHI EXPORT PRIVATE LIMITED 100% COTTON WOVEN MEN S UNDERPANTS CI # 21015155 DT: 16.06.2021 PO : P1721-441226-003 DO : D1721-441226-003-02 100% COTTON WOVEN MEN S UNDERPANTS CI # 21015155 DT: 16.06.2021 PO : P1721-441226-003 DO : D1721-441226-003-02 100% COTTON WOVEN MEN S UNDERPANTS CI # 21015155 DT: 16.06.2021 PO : P1721-441226-003 DO : D1721-441226-003-02 100% COTTON WOVEN MEN S UNDERPANTS CI # 21015155 DT: 16.06.2021 PO : P1721-441226-003 DO : D1721-441226-003-02 STYLE CODE: 441226 17371F114B QUANTITY : 120 PCS CARTONS : 04 WAREHOUSE CODE : 8153 GROSS WT : 14.7 KGS NET WT : 11.85 KGS CBM : 0.107 SHIPPER REFERENCE : GST # 2292107365 DT: 17.06.2021 STYLE CODE: 441226 17371F114B QUANTITY : 120 PCS CARTONS : 04 WAREHOUSE CODE : 8153 GROSS WT : 14.7 KGS NET WT : 11.85 KGS CBM : 0.107 SHIPPER REFERENCE : GST # 2292107365 DT: 17.06.2021 STYLE CODE: 441226 17371F114B QUANTITY : 120 PCS CARTONS : 04 WAREHOUSE CODE : 8153 GROSS WT : 14.7 KGS NET WT : 11.85 KGS CBM : 0.107 SHIPPER REFERENCE : GST # 2292107365 DT: 17.06.2021 STYLE CODE: 441226 17371F114B QUANTITY : 120 PCS CARTONS : 04 WAREHOUSE CODE : 8153 GROSS WT : 14.7 KGS NET WT : 11.85 KGS CBM : 0.107 SHIPPER REFERENCE : GST # 2292107365 DT: 17.06.2021<br/>
INDIA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
15
KG
4
CTN
0
USD
MAEU213508751
2021-11-02
621132 BASECO SA DE CV SHAHI EXPORT LTD 48 PACKAGES 57% COTTON 43% PO LYESTER KNITTED LADIES SHIRTS 100% COTTON KNITTED MEN S PO LO SHIRTS INVOICE# 2104488 7 DT:17-09-2021 21044328 DT:1 5-09-2021 21037979 DT:26-08-2 021 GST INVOICE# 2292121969 ,2292121950,22921219 51 DT:1 7-09-2021 PO# 0316835MEX,032 7592MEX,0326723M EX TOTAL Q TY : 2396 PCS CARGO RECEIVED DT: 18/09/2021 3 PACKAGES 27 PACKAGES<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
724
KG
78
PKG
14364
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
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
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
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
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
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
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
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
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
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
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
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
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
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
EGLV100950356766
2020-01-03
620348 LUCKY BRAND DUNGAREES LLC SHAHI EXPORT PVT LTD 98% COTTON 2% ELASTANE WOVEN MEN S TOTAL 684 CARTONS ONLY 98% COTTON 2% ELASTANE WOVEN MEN S SHORTS PO NO 1DR5600 1DQ7700 HS CODE 6203.4 SB NO 8448584/22.11.2019 8448296/22.11.2019<br/>
INDIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
10206
KG
684
CTN
0
USD
HLCUEUR211001718
2022-01-25
730490 NIKE USA INC SHAHI EXPORT PVT LTD WOMENS W NSW ESSNTL FLC MR PNT RG 115 CTNS CONTAINING 3216 PCS OF, WOMENS W NSW ESSNTL FLC MR PNT RG PO 5803696648 INVOICE 21044477 REFERENCE PO 4507955599 MATERIAL BV4095-063 PO LINE ITEM 00120 PLANT 1005 SBILL NO SBILL DATE 4659928 9/17/2021<br/>
INDIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
1306
KG
115
PCS
0
USD
EGLV100950373768
2020-01-25
620402 LUCKY BRAND DUNGAREES LLC SHAHI EXPORT PVT LTD 55% LINEN 45% RAYON DYED WOVEN LADIES TOTAL 1459 CARTONS ONLY TJ MAXX & MARSHALL 55% LINEN 45% RAYON DYED WOVEN LADIES JACKET 97% COTTON 3% ELASTANE WOVEN MEN S TROUSERS PO NO 1F32400 1F35000 1F35100 1F35200 1F34400 1F34700 1F34600 1F34800 1F34900 1F34500
INDIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
7441
KG
1459
CTN
0
USD
DMCQMAA0918937
2021-02-25
434708 UNIQLO USA LLC SHAHI EXPORT PVT LTD WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20045499 DT 24.11.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292028122 DT 30.11.2020 WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20045499 DT 24.11.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292028122 DT 30.11.2020 WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20045499 DT 24.11.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292028122 DT 30.11.2020 WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20045499 DT 24.11.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292028122 DT 30.11.2020 , , , , , , , PO : P0421-434708-002 P0421-434706-003 DO : D0421-434708-002-01 D0421-434706-003-02 (2ND) STYLE CODE : 434708 04371H025B 434706 04371H023B QUANTITY : 2886 PCS CARTONS 101 WAREHOUSE CODE : 8111 GROSS WT : 350.55 KGS NET WT : 281.05 KGS CBM : 2.22 PO : P0421-434708-002 P0421-434706-003 DO : D0421-434708-002-01 D0421-434706-003-02 (2ND) STYLE CODE : 434708 04371H025B 434706 04371H023B QUANTITY : 2886 PCS CARTONS 101 WAREHOUSE CODE : 8111 GROSS WT : 350.55 KGS NET WT : 281.05 KGS CBM : 2.22 PO : P0421-434708-002 P0421-434706-003 DO : D0421-434708-002-01 D0421-434706-003-02 (2ND) STYLE CODE : 434708 04371H025B 434706 04371H023B QUANTITY : 2886 PCS CARTONS 101 WAREHOUSE CODE : 8111 GROSS WT : 350.55 KGS NET WT : 281.05 KGS CBM : 2.22 PO : P0421-434708-002 P0421-434706-003 DO : D0421-434708-002-01 D0421-434706-003-02 (2ND) STYLE CODE : 434708 04371H025B 434706 04371H023B QUANTITY : 2886 PCS CARTONS 101 WAREHOUSE CODE : 8111 GROSS WT : 350.55 KGS NET WT : 281.05 KGS CBM : 2.22<br/>
INDIA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
350
KG
101
CTN
0
USD
DMCQMAA0919172
2021-02-13
434708 UNIQLO USA LLC SHAHI EXPORT PVT LTD WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20045497 DT 24.11.2020 SHIPPER REFERENCE : CI # 20046570 DT 27.11.2020 GST INVOICE NO : 2292028120 DT WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20045497 DT 24.11.2020 SHIPPER REFERENCE : CI # 20046570 DT 27.11.2020 GST INVOICE NO : 2292028120 DT WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20045497 DT 24.11.2020 SHIPPER REFERENCE : CI # 20046570 DT 27.11.2020 GST INVOICE NO : 2292028120 DT WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20045497 DT 24.11.2020 SHIPPER REFERENCE : CI # 20046570 DT 27.11.2020 GST INVOICE NO : 2292028120 DT WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20045497 DT 24.11.2020 SHIPPER REFERENCE : CI # 20046570 DT 27.11.2020 GST INVOICE NO : 2292028120 DT WOVEN PRINTED TRUNKS A,B 100% COTTON WOVEN MENS UNDERPANTS CI # 20045497 DT 24.11.2020 SHIPPER REFERENCE : CI # 20046570 DT 27.11.2020 GST INVOICE NO : 2292028120 DT , , , , , , , , 30.11.2020 GST INVOICE NO : 2292028121 DT 30.11.2020 PO : P0421-434708-002 P0421-434706-003 DO : D0421-434708-002-02 D0421-434706-003-01 (2ND) STYLE CODE : 434708 04371H025B 434706 04371H023B QUANTITY : 4554 PCS CARTONS 159 WAREHOUSE CODE : 8103 GROSS WT : 552.25 KGS NET WT : 442.65 KGS CBM : 3.951 30.11.2020 GST INVOICE NO : 2292028121 DT 30.11.2020 PO : P0421-434708-002 P0421-434706-003 DO : D0421-434708-002-02 D0421-434706-003-01 (2ND) STYLE CODE : 434708 04371H025B 434706 04371H023B QUANTITY : 4554 PCS CARTONS 159 WAREHOUSE CODE : 8103 GROSS WT : 552.25 KGS NET WT : 442.65 KGS CBM : 3.951 30.11.2020 GST INVOICE NO : 2292028121 DT 30.11.2020 PO : P0421-434708-002 P0421-434706-003 DO : D0421-434708-002-02 D0421-434706-003-01 (2ND) STYLE CODE : 434708 04371H025B 434706 04371H023B QUANTITY : 4554 PCS CARTONS 159 WAREHOUSE CODE : 8103 GROSS WT : 552.25 KGS NET WT : 442.65 KGS CBM : 3.951 30.11.2020 GST INVOICE NO : 2292028121 DT 30.11.2020 PO : P0421-434708-002 P0421-434706-003 DO : D0421-434708-002-02 D0421-434706-003-01 (2ND) STYLE CODE : 434708 04371H025B 434706 04371H023B QUANTITY : 4554 PCS CARTONS 159 WAREHOUSE CODE : 8103 GROSS WT : 552.25 KGS NET WT : 442.65 KGS CBM : 3.951 30.11.2020 GST INVOICE NO : 2292028121 DT 30.11.2020 PO : P0421-434708-002 P0421-434706-003 DO : D0421-434708-002-02 D0421-434706-003-01 (2ND) STYLE CODE : 434708 04371H025B 434706 04371H023B QUANTITY : 4554 PCS CARTONS 159 WAREHOUSE CODE : 8103 GROSS WT : 552.25 KGS NET WT : 442.65 KGS CBM : 3.951 30.11.2020 GST INVOICE NO : 2292028121 DT 30.11.2020 PO : P0421-434708-002 P0421-434706-003 DO : D0421-434708-002-02 D0421-434706-003-01 (2ND) STYLE CODE : 434708 04371H025B 434706 04371H023B QUANTITY : 4554 PCS CARTONS 159 WAREHOUSE CODE : 8103 GROSS WT : 552.25 KGS NET WT : 442.65 KGS CBM : 3.951<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
551
KG
159
CTN
0
USD
CMDUAIS0317265
2021-06-08
125120 WILLIAMSON DICKIE A DIVISION OF VF OUTDOOR LLC SHAHI EXPORT PVT LTD 680 PACKAGE(S) 7007.27 KGM 31.81 MTQ INVOICE DES:- 65 POLYESTER 35 COTTON MENS PANT PO :-P374149-20201216-10 P374189-20201217-10 STYLE :-85283CH GP6388 NGC ID :- 35995 QTY :- 21151 PCS CTNS :- 1155 CTNS INV :- 2292102376,2292102377 SB NO DATE :- CONTENER :- SEAL :- VESSEL VOY :- 475 PACKAGE(S) 5709.39 KGM 21.7 MTQ 65 POLYESTER 35 COTTON MENS PANT MAIN CARRIAGE: CMA CGM PEGASUS / 0TUIHS1M TOTAL PKGS 2512 PK 2ND NOTIFY:WILLIAMSON-DICKIE,A DIVISION OF VFOUTDOOR, LLC 509 W. VICKERY BLVD FORT WORTH, 76104 CONTACT: KIM RUBALCABA/DAVID CROWLEY EMKIM`RUBALCABA VFC.COM/ FREIGHT COLLECT<br/>INVOICE DES:- 65 POLYESTER 35 COTTON MENS PANT PO :-P374168-20201217-10 STYLE :-874DN NGC ID :- 35998 QTY :- 24365 PCS CTNS :- 1357 CTNS INV :-2292102375 SB NO DATE :- CONTENER :- SEAL :- VESSEL VOY :- NGC ID: 35998, 35995 HS CODE: 6203439010 BRAND: DICKIES DC CODE: WD80 DAVID`CROWLEY VFC.COM TEL: 817-336-7201/817-810-4214 DAVID`CROWLEY VFC.COM TEL: 817-336-7201/817-810-4214<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
34757
KG
2512
PCS
0
USD
DMCQMAA0932004
2021-06-01
443085 UNIQLO USA LLC SHAHI EXPORT PVT LTD 100% COTTON WOVEN MENS SHIRTS K S FLANNEL CHECKED L.S SHIRT (CRAZY A) K S FLANNEL CHECKED L.S SHIRT (CRAZY B) CI # 20077076 DT 16.03.2021 PO : 100% COTTON WOVEN MENS SHIRTS K S FLANNEL CHECKED L.S SHIRT (CRAZY A) K S FLANNEL CHECKED L.S SHIRT (CRAZY B) CI # 20077076 DT 16.03.2021 PO : 100% COTTON WOVEN MENS SHIRTS K S FLANNEL CHECKED L.S SHIRT (CRAZY A) K S FLANNEL CHECKED L.S SHIRT (CRAZY B) CI # 20077076 DT 16.03.2021 PO : 100% COTTON WOVEN MENS SHIRTS K S FLANNEL CHECKED L.S SHIRT (CRAZY A) K S FLANNEL CHECKED L.S SHIRT (CRAZY B) CI # 20077076 DT 16.03.2021 PO : , , , , , , , P0421-443085-001 P0421-443094-001 DO : D0421-443085-001-02 D0421-443094-001-02 STYLE CODE : 443085 04131F003P 443094 04131F003Q QUANTITY : 288 PCS CARTONS : 24 WAREHOUSE CODE : 8111 GROSS WT : 80.00 KGS NET WT : 58.40 KGS CBM : .599 SHIPPER REFERENCE GST INVOICE NO : 2292102184 DT 17.04.2021 P0421-443085-001 P0421-443094-001 DO : D0421-443085-001-02 D0421-443094-001-02 STYLE CODE : 443085 04131F003P 443094 04131F003Q QUANTITY : 288 PCS CARTONS : 24 WAREHOUSE CODE : 8111 GROSS WT : 80.00 KGS NET WT : 58.40 KGS CBM : .599 SHIPPER REFERENCE GST INVOICE NO : 2292102184 DT 17.04.2021 P0421-443085-001 P0421-443094-001 DO : D0421-443085-001-02 D0421-443094-001-02 STYLE CODE : 443085 04131F003P 443094 04131F003Q QUANTITY : 288 PCS CARTONS : 24 WAREHOUSE CODE : 8111 GROSS WT : 80.00 KGS NET WT : 58.40 KGS CBM : .599 SHIPPER REFERENCE GST INVOICE NO : 2292102184 DT 17.04.2021 P0421-443085-001 P0421-443094-001 DO : D0421-443085-001-02 D0421-443094-001-02 STYLE CODE : 443085 04131F003P 443094 04131F003Q QUANTITY : 288 PCS CARTONS : 24 WAREHOUSE CODE : 8111 GROSS WT : 80.00 KGS NET WT : 58.40 KGS CBM : .599 SHIPPER REFERENCE GST INVOICE NO : 2292102184 DT 17.04.2021<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
80
KG
24
CTN
0
USD
DMCQMAA0932377
2021-06-01
443085 UNIQLO USA LLC SHAHI EXPORT PVT LTD 100% COTTON WOVEN MENS SHIRTS K S FLANNEL CHECKED L.S SHIRT (CRAZY A) K S FLANNEL CHECKED L.S SHIRT (CRAZY B) CI # 20077079 DT :16.03.2021 SHIPPER REFERENCE 100% COTTON WOVEN MENS SHIRTS K S FLANNEL CHECKED L.S SHIRT (CRAZY A) K S FLANNEL CHECKED L.S SHIRT (CRAZY B) CI # 20077079 DT :16.03.2021 SHIPPER REFERENCE 100% COTTON WOVEN MENS SHIRTS K S FLANNEL CHECKED L.S SHIRT (CRAZY A) K S FLANNEL CHECKED L.S SHIRT (CRAZY B) CI # 20077079 DT :16.03.2021 SHIPPER REFERENCE 100% COTTON WOVEN MENS SHIRTS K S FLANNEL CHECKED L.S SHIRT (CRAZY A) K S FLANNEL CHECKED L.S SHIRT (CRAZY B) CI # 20077079 DT :16.03.2021 SHIPPER REFERENCE 100% COTTON WOVEN MENS SHIRTS K S FLANNEL CHECKED L.S SHIRT (CRAZY A) K S FLANNEL CHECKED L.S SHIRT (CRAZY B) CI # 20077079 DT :16.03.2021 SHIPPER REFERENCE 100% COTTON WOVEN MENS SHIRTS K S FLANNEL CHECKED L.S SHIRT (CRAZY A) K S FLANNEL CHECKED L.S SHIRT (CRAZY B) CI # 20077079 DT :16.03.2021 SHIPPER REFERENCE 100% COTTON WOVEN MENS SHIRTS K S FLANNEL CHECKED L.S SHIRT (CRAZY A) K S FLANNEL CHECKED L.S SHIRT (CRAZY B) CI # 20077079 DT :16.03.2021 SHIPPER REFERENCE , , , , , , , GST INVOICE NO : 2292102233 DT :17.04.2021 PO : P0421-443085-001 P0421-443094-001 DO : D0421-443085-001-01 D0421-443094-001-01 STYLE CODE : 443085 04131F003P 443094 04131F003Q QUANTITY : 1,776 PCS CARTONS : 148 WAREHOUSE CODE : 8112 GROSS WT : 497.90 KGS NET WT : 364.70 KGS CBM : 3.694 GST INVOICE NO : 2292102233 DT :17.04.2021 PO : P0421-443085-001 P0421-443094-001 DO : D0421-443085-001-01 D0421-443094-001-01 STYLE CODE : 443085 04131F003P 443094 04131F003Q QUANTITY : 1,776 PCS CARTONS : 148 WAREHOUSE CODE : 8112 GROSS WT : 497.90 KGS NET WT : 364.70 KGS CBM : 3.694 GST INVOICE NO : 2292102233 DT :17.04.2021 PO : P0421-443085-001 P0421-443094-001 DO : D0421-443085-001-01 D0421-443094-001-01 STYLE CODE : 443085 04131F003P 443094 04131F003Q QUANTITY : 1,776 PCS CARTONS : 148 WAREHOUSE CODE : 8112 GROSS WT : 497.90 KGS NET WT : 364.70 KGS CBM : 3.694 GST INVOICE NO : 2292102233 DT :17.04.2021 PO : P0421-443085-001 P0421-443094-001 DO : D0421-443085-001-01 D0421-443094-001-01 STYLE CODE : 443085 04131F003P 443094 04131F003Q QUANTITY : 1,776 PCS CARTONS : 148 WAREHOUSE CODE : 8112 GROSS WT : 497.90 KGS NET WT : 364.70 KGS CBM : 3.694 GST INVOICE NO : 2292102233 DT :17.04.2021 PO : P0421-443085-001 P0421-443094-001 DO : D0421-443085-001-01 D0421-443094-001-01 STYLE CODE : 443085 04131F003P 443094 04131F003Q QUANTITY : 1,776 PCS CARTONS : 148 WAREHOUSE CODE : 8112 GROSS WT : 497.90 KGS NET WT : 364.70 KGS CBM : 3.694 GST INVOICE NO : 2292102233 DT :17.04.2021 PO : P0421-443085-001 P0421-443094-001 DO : D0421-443085-001-01 D0421-443094-001-01 STYLE CODE : 443085 04131F003P 443094 04131F003Q QUANTITY : 1,776 PCS CARTONS : 148 WAREHOUSE CODE : 8112 GROSS WT : 497.90 KGS NET WT : 364.70 KGS CBM : 3.694 GST INVOICE NO : 2292102233 DT :17.04.2021 PO : P0421-443085-001 P0421-443094-001 DO : D0421-443085-001-01 D0421-443094-001-01 STYLE CODE : 443085 04131F003P 443094 04131F003Q QUANTITY : 1,776 PCS CARTONS : 148 WAREHOUSE CODE : 8112 GROSS WT : 497.90 KGS NET WT : 364.70 KGS CBM : 3.694<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
498
KG
148
CTN
0
USD
EGLV100050041866
2020-03-14
620403 LUCKY BRAND DUNGAREES LLC SHAHI EXPORT PVT LTD 66% COTTON 16% THERMOLITE POLYESTER 66% COTTON 16% THERMOLITE POLYESTER 16% COOLMAX POLYESTER 2% ELASTANE WOVEN MENS TROUSER 97% COTTON 3% ELASTANE WOVEN LADIES TROUSERS PO NO 1DQ5400 1DQ5600 1DT3800 1DQ6000 1GR0000 1GQ9900 HS CODE 6204.03 SB NO 1215229/0
INDIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
8046
KG
596
CTN
0
USD
DMCQMAA0858252
2020-01-15
423749 UNIQLO USA LLC SHAHI EXPORT PVT LTD G S SANRIO CHARACTERS UT(S.S)A,C,D 100% COTTON KNITTED GIRLS T-SHIRTS CI # 19061191 DT 27.11.2019 SHIPPER REFERENCE : GST INVOICE NO : 2291933581 DT G S SANRIO CHARACTERS UT(S.S)A,C,D 100% COTTON KNITTED GIRLS T-SHIRTS CI # 19061191 DT 27.11.2019 SHIPPER
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
941
KG
566
CTN
0
USD
DMCQMAA0905817
2020-08-13
041300 UNIQLO USA LLC SHAHI EXPORT PVT LTD 100% COTTON WOVEN BOY S SHIRTS CI # 20009547 DT 24.06.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292006534 DT 27.06.2020 PO : P0420-432036-001 100% COTTON WOVEN BOY S SHIRTS CI # 20009547 DT 24.06.2020 SHIPPER REFERENCE : GST INVOICE NO : 2292006534 DT 27
INDIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
294
KG
85
CTN
0
USD
DMCQMAA0922631
2021-05-26
041410 UNIQLO USA LLC SHAHI EXPORT PVT LTD K S MFA ICONS S.S UT F,G,H,C,E,D(WORLD) 100% COTTON KNITTED BOYS T-SHIRTS CI # 20057357 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033911 DT K S MFA ICONS S.S UT F,G,H,C,E,D(WORLD) 100% COTTON KNITTED BOYS T-SHIRTS CI # 20057357 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033911 DT K S MFA ICONS S.S UT F,G,H,C,E,D(WORLD) 100% COTTON KNITTED BOYS T-SHIRTS CI # 20057357 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033911 DT K S MFA ICONS S.S UT F,G,H,C,E,D(WORLD) 100% COTTON KNITTED BOYS T-SHIRTS CI # 20057357 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033911 DT K S MFA ICONS S.S UT F,G,H,C,E,D(WORLD) 100% COTTON KNITTED BOYS T-SHIRTS CI # 20057357 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033911 DT , , , , , , , , , , , , , , , , , , , , , , , , , 06.01.2021 PO : P0421-436788-002 P0421-436789-002 P0421-436790-002 P0421-436791-002 P0421-436792-002 P0421-436793-002 DO : D0421-436788-002-02 D0421-436789-002-02 D0421-436790-002-02 D0421-436791-002-02 D0421-436792-002-02 D0421-436793-002-02 STYLE CODE : 04141N098A 04141N098B 04141N098C 04141N098D 04141N098E 04141N098F QUANTITY : 5340 PCS CARTONS 445 WAREHOUSE CODE : 8112 GROSS WT : 693.30 KGS NET WT : 551.50 KGS CBM : 3.74 06.01.2021 PO : P0421-436788-002 P0421-436789-002 P0421-436790-002 P0421-436791-002 P0421-436792-002 P0421-436793-002 DO : D0421-436788-002-02 D0421-436789-002-02 D0421-436790-002-02 D0421-436791-002-02 D0421-436792-002-02 D0421-436793-002-02 STYLE CODE : 04141N098A 04141N098B 04141N098C 04141N098D 04141N098E 04141N098F QUANTITY : 5340 PCS CARTONS 445 WAREHOUSE CODE : 8112 GROSS WT : 693.30 KGS NET WT : 551.50 KGS CBM : 3.74 06.01.2021 PO : P0421-436788-002 P0421-436789-002 P0421-436790-002 P0421-436791-002 P0421-436792-002 P0421-436793-002 DO : D0421-436788-002-02 D0421-436789-002-02 D0421-436790-002-02 D0421-436791-002-02 D0421-436792-002-02 D0421-436793-002-02 STYLE CODE : 04141N098A 04141N098B 04141N098C 04141N098D 04141N098E 04141N098F QUANTITY : 5340 PCS CARTONS 445 WAREHOUSE CODE : 8112 GROSS WT : 693.30 KGS NET WT : 551.50 KGS CBM : 3.74 06.01.2021 PO : P0421-436788-002 P0421-436789-002 P0421-436790-002 P0421-436791-002 P0421-436792-002 P0421-436793-002 DO : D0421-436788-002-02 D0421-436789-002-02 D0421-436790-002-02 D0421-436791-002-02 D0421-436792-002-02 D0421-436793-002-02 STYLE CODE : 04141N098A 04141N098B 04141N098C 04141N098D 04141N098E 04141N098F QUANTITY : 5340 PCS CARTONS 445 WAREHOUSE CODE : 8112 GROSS WT : 693.30 KGS NET WT : 551.50 KGS CBM : 3.74 06.01.2021 PO : P0421-436788-002 P0421-436789-002 P0421-436790-002 P0421-436791-002 P0421-436792-002 P0421-436793-002 DO : D0421-436788-002-02 D0421-436789-002-02 D0421-436790-002-02 D0421-436791-002-02 D0421-436792-002-02 D0421-436793-002-02 STYLE CODE : 04141N098A 04141N098B 04141N098C 04141N098D 04141N098E 04141N098F QUANTITY : 5340 PCS CARTONS 445 WAREHOUSE CODE : 8112 GROSS WT : 693.30 KGS NET WT : 551.50 KGS CBM : 3.74<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
697
KG
445
CTN
0
USD
DMCQMAA0922634
2021-05-26
041410 UNIQLO USA LLC SHAHI EXPORT PVT LTD K S MFA ICONS S.S UT F,G,H,C,E,D(WORLD) 100% COTTON KNITTED BOYS T-SHIRT CI # 20057356 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033863 DT K S MFA ICONS S.S UT F,G,H,C,E,D(WORLD) 100% COTTON KNITTED BOYS T-SHIRT CI # 20057356 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033863 DT K S MFA ICONS S.S UT F,G,H,C,E,D(WORLD) 100% COTTON KNITTED BOYS T-SHIRT CI # 20057356 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033863 DT K S MFA ICONS S.S UT F,G,H,C,E,D(WORLD) 100% COTTON KNITTED BOYS T-SHIRT CI # 20057356 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033863 DT K S MFA ICONS S.S UT F,G,H,C,E,D(WORLD) 100% COTTON KNITTED BOYS T-SHIRT CI # 20057356 DT 05.01.2021 SHIPPER REFERENCE : GST INVOICE NO : 2292033863 DT , , , , , , , , , , , , , , , , , , , , , , , , , 06.01.2021 PO : P0421-436788-002 P0421-436789-002 P0421-436790-002 P0421-436791-002 P0421-436792-002 P0421-436793-002 DO : D0421-436788-002-01 D0421-436789-002-01 D0421-436790-002-01 D0421-436791-002-01 D0421-436792-002-01 D0421-436793-002-01 STYLE CODE : 04141N098A 04141N098B 04141N098C 04141N098D 04141N098E 04141N098F QUANTITY : 2484 PCS CARTONS 207 WAREHOUSE CODE : 8111 GROSS WT : 322.50 KGS NET WT : 256.60 KGS CBM : 2.091 06.01.2021 PO : P0421-436788-002 P0421-436789-002 P0421-436790-002 P0421-436791-002 P0421-436792-002 P0421-436793-002 DO : D0421-436788-002-01 D0421-436789-002-01 D0421-436790-002-01 D0421-436791-002-01 D0421-436792-002-01 D0421-436793-002-01 STYLE CODE : 04141N098A 04141N098B 04141N098C 04141N098D 04141N098E 04141N098F QUANTITY : 2484 PCS CARTONS 207 WAREHOUSE CODE : 8111 GROSS WT : 322.50 KGS NET WT : 256.60 KGS CBM : 2.091 06.01.2021 PO : P0421-436788-002 P0421-436789-002 P0421-436790-002 P0421-436791-002 P0421-436792-002 P0421-436793-002 DO : D0421-436788-002-01 D0421-436789-002-01 D0421-436790-002-01 D0421-436791-002-01 D0421-436792-002-01 D0421-436793-002-01 STYLE CODE : 04141N098A 04141N098B 04141N098C 04141N098D 04141N098E 04141N098F QUANTITY : 2484 PCS CARTONS 207 WAREHOUSE CODE : 8111 GROSS WT : 322.50 KGS NET WT : 256.60 KGS CBM : 2.091 06.01.2021 PO : P0421-436788-002 P0421-436789-002 P0421-436790-002 P0421-436791-002 P0421-436792-002 P0421-436793-002 DO : D0421-436788-002-01 D0421-436789-002-01 D0421-436790-002-01 D0421-436791-002-01 D0421-436792-002-01 D0421-436793-002-01 STYLE CODE : 04141N098A 04141N098B 04141N098C 04141N098D 04141N098E 04141N098F QUANTITY : 2484 PCS CARTONS 207 WAREHOUSE CODE : 8111 GROSS WT : 322.50 KGS NET WT : 256.60 KGS CBM : 2.091 06.01.2021 PO : P0421-436788-002 P0421-436789-002 P0421-436790-002 P0421-436791-002 P0421-436792-002 P0421-436793-002 DO : D0421-436788-002-01 D0421-436789-002-01 D0421-436790-002-01 D0421-436791-002-01 D0421-436792-002-01 D0421-436793-002-01 STYLE CODE : 04141N098A 04141N098B 04141N098C 04141N098D 04141N098E 04141N098F QUANTITY : 2484 PCS CARTONS 207 WAREHOUSE CODE : 8111 GROSS WT : 322.50 KGS NET WT : 256.60 KGS CBM : 2.091<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
321
KG
207
CTN
0
USD
MAEU911612634
2021-02-06
390810 TO ORDER VEERABHADRA EXPORT PRIVAT VEERABHADRA EXPORT PRIVATE LIMITED TOTAL 3395 MASTER CARTONS FROZEN RAW PEELED AND DEVEIN ED TAIL ON VANNAMEI SHR IMPS-IQF PACKING: 5 X 2 L BS BRAND: GOLDEN BAY ORIGIN INDIA FDA REG NO : 10476800188 NET WEIGHT: 15413.300 KGS 33950.000 LBS GROSS WEIGHT: 19691.000 K GS 43372.246 LBS DDP WIN TER HAVEN,FL,USA INVOICE NO: VEPL/309/2020-21 DATE: 11. 12.2020 SHIPPING BILL NO: 7151076 DATE:11.12.2020 ALSO NOTIFY: COFOODS,INC. 39111 PASEO PADRE PKWY SUITE 209,FREMONT,CA 94538 USA CONTACT@COFOODSINC.COM CONTAINER TEMPRATURE SET AT -20 DEGREES FREIGHT PREP AID IMPORTER OF RECORDS. VEERABHADRA EXPORTS PRIVA TE LIMITED D.NO.13-5-1, B HASKARA BUILDINGS, RAMASO MAYAJULU STREET, KAKINADA - 533001, EAST GODAVARI DISTR ICT ANDHRA PRADESH, INDIA<br/>
INDIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
19691
KG
3395
CTN
0
USD
MEDUMN236192
2020-01-30
120900 ASSOCIATED TEXTILE MILLS INC WOVENTEX EXPORT PRIVATE LIMITED COTTON DROP CLOTHS PER PO# 1209 PER CONTRACT#0946 H S CODE: 6307.90 INV NO. WE P/19-20/10 DT. 13.12.201 9 SB NO. 8959459 DT . 14.12.2019 TOTAL NT.WT. 18992.40 KGS. DTHC C OLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19932
KG
1344
PKG
0
USD
HLCUEUR2111CGPS8
2022-02-21
030671 THREE CONTINENTS FOODS LLC VEERABHADRA EXPORT PRIVATE LIMITED VANNAMEI SHRIMPS 3400 CARTONS OF RAW FROZEN PEELED AND DEVEINED TAIL ON VANNAMEI SHRIMPS IQF PACKING 5 X 2 LBS BRAND ROYAL QUEEN NET WEIGHT 15436.000 KGS/ 34000.000 LBS GROSS WEIGHT 19380.000 KGS / 42687.225 LBS FDA REG NO 10476800188 ITC (HS) CODE 0306 71 20 DDP CY -CY NEWYORK USA VEPL/295/2021-22 DATE 26.11.2021 SHIPPING BILL NO 6322212 DATE 27.11.2021 IMPORTER OF RECORDS VEERABHADRA EXPORTS PVT LTD SURVEY NO.116 GURAJANAPALL KARAPA MANDAL, KAKINADA,EAST GODAVARI DISTRICT, ANDHRAPRADESH, INDIA EIA APPROVAL NO 1847<br/>
INDIA
UNITED STATES
72912, MINA DUMYAT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19380
KG
3400
PCS
0
USD
MAEU212478298
2021-10-20
520641 M S LAWRENCE WHOLESALE LLC KADER EXPORT PRIVATE LIMITED 3600 MASTER CARTONS OF FROZEN RAW PEELED AND DEVEINED T AIL OFF VANNAMEI WHITE IQF SHR IMPS, BRAND: UNISTAR . PACKING: 5 X 2 LBS. AS PER P.O. NUMBER: 21UNI38 NT. WT. : 36000 LBS / 16344 .000 KGS. GR. WT. : 46080 LBS / 20920.000 KGS. SB. NO.: 3508132 / 30.07.2021<br/>
INDIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
20920
KG
3600
CTN
0
USD
MEDUMV483448
2020-09-16
102400 G P DE SILVA SPICES INC SMJ EXPORT PRIVATE LIMITED 1X40 HC REEFER 1024 BAGS R ED CHILLI WHOLE S-17 STEML ESS ETO TREATED (OF GENUS CAPSICUM) NEW PP BAGS 13.6 8 KG NET WEIGHT EACH (6 LE NO BAG IN 1 PP BAG) TOTAL NO. OF BAGS- 1024 BAGS H S CODE: 09042110 INVOICE NO. MGST/0746 DT. 30.07 .2020 S/BILL NO. 4251
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
5301, HOUSTON, TX
14060
KG
1024
BAG
0
USD
MEDUMG757609
2020-12-08
102400 G P DE SILVA SPICES INC SMJ EXPORT PRIVATE LIMITED 1X40 HC REEFER 1024 BAGS R ED CHILLI WHOLE S-17 STEML ESS ETO TREATED (OF GENUS CAPSICUM) NEW PP BAGS 13.6 8 KG NET WEIGHT EACH (6 LE NO BAG IN 1 PP BAG) TOTAL NO. OF BAGS- 1024 BAGS H S CODE: 09042110 INVOICE NO. MGST/087 1 DT.12.10.2 020 S/BILL NO. TOTA
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
5301, HOUSTON, TX
14060
KG
1024
BAG
0
USD
MAEU211886605
2021-08-25
030613 MAZZETTA COMPANY KADER EXPORT PRIVATE LIMITED (CARGO STOWED IN REFRIGERATED CONTAINER SET TEMPERATURE AT MINUS 21 DEGREES CELSIUS) 1700 MASTER CARTONS OF FROZEN RAW PEELED AND DEVEINED TAIL OFF VANNAMEI WHITE SHRIMPS IQF . BRAND: SEAMAZZ, PACKING: 10 X2 LBS AS PER PURCHASE ORDER NO: 753165 NT.WT: 34000.000 LBS / 15436.000 KGS GR.WT: 4 2125.490 LBS / 19125.000 KGS S.B.NO: 3182810 DTD: 16.07.2 021 FREIGHT PREPAID INCLUDING DDC CHARGES.<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19125
KG
1700
CTN
379467
USD
MEDUM7583724
2021-07-29
519092 WILLIAMS CLARKE COMPANY INC SPRINT EXPORT PRIVATE LIMITED TOTAL 3000 CARTONS P.O.NO: P815123-1 COOKED IQF PEE LED & DEVEINED TAIL ON VAN NAMEI WHITESHRIMPS PACKIN G: 12 X 1 LBS BRAND: KROGE R LATIN NAME: LITOPENAEUS VANNAMEI ORIGIN: INDIA DDP : CHICAGO, IL, USA SB NO: 2467289 DATE:16-JUN-2021 NET WT : 36,000.000 LBS GR OSS WT : 45,000.000 LBS PROCESSED & PACKED BY : SPRINT EXPORTS PVT LTD., VELLANKI VILLAGE, BODDAPAL EM POST, ANANDAPURAM MANDA L, VISAKHAPATNAM - 531 163 , ANDHRA PRADESH - INDIA U S FDA REGN. # 11808669494 SHIPPERS COMPANY CODE : U51909AP2003PTC040688 CONS IGNEES COMP ANY CODE : 91- 192338100 SHIPPERS PHONE N UM BER : 08912715089 CONS IGNEES PHONE NUMBER : 206 -448-5400 NAME OF CONTACT PERSON FOR C ONSIGNEE : WI LL FARLEY PHONE NUMBER OF CONT ACT PERSON FOR CONSIGN EE : 206-448-5400 EMA IL : SWU=AQUASTAR.COM I NCOTERM MENTIONED ST RICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE THE TEMPER ATURE TO BE SET AT - 18 DEGREE CELSIUS IN ACCOR DANCE WITH SHIPPER S INSTR UCTION<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1001, NEW YORK, NY
20430
KG
3000
CTN
0
USD
MEDUM6294059
2021-04-06
519092 WILLIAMS CLARKE COMPANY INC SPRINT EXPORT PRIVATE LIMITED CARGO SHIPPED INTO REFRIGE RATED CONTAINER ATMINUS 1 8 DEGREES CELSIUS OR LOWER . FREIGHT AND DDC PREPAID AT ORIGIN TOTAL 1600 CART O NS AS PER PURCHASE ORDER # GFF-8284 RAW IQF PEELED AND DEVEINED TAIL OFF VANN AMEI SHRIMPSPACKING: 20 X 1 LBS BRAND: OCEAN SPARKL E DD P: LONG BEACH, CA, U.S .A LATIN NAME: LITOPEN AEUS VANNAMEI ORIGIN: INDIA SB NO:8292913 DATE: 30-JAN-2 021 NET WEIGHT: 32000.000 LBS. GROSS WEIGHT: 40,500. 000 LBS. PROCESSED & PACKE D BY: SPRINT EXPORTS PVT L TD., VELLANKI VILLAGE, BOD DAPALEM POST, ANANDAPURAM MANDAL, VISAKHAPATNAM AP 5 31 163 INDIA. US FDA REGN.# 11808669494 SHIPPERS CO MPANY CODE : U51 909AP200 3PTC040688 CONSIGNEES COMP ANY CODE : 331C1308786 S HIPPERS PHONE NUMBER : 0 8912715089 CONSIGNEES PHON E NUMBER : 310-5 68-0038 NAME OF CONTACT PERSON FOR CONSIGNEE : VERONICA ROD RIGUEZ PHONE NUMBER OF CON TA CT PERSON FOR CONSIGNEE : 310-568-0038 THE TEMPERA TURE TO BE SET AT MINUS 18 DEGREE CELSISU IN ACCORDI NG TO SHIPPER INSTRUCTION INCOTERM MENTIONED STRICTL Y WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE<br/>
INDIA
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
18387
KG
1600
CTN
0
USD
MAEUE16393176
2022-05-05
311221 EAST COAST MODA SA DE CV RICHACO EXPORT PRIVATE LIMITED READYMADE GARMENTS FREIGHT: C OLLECT ......... INVOICE NO. P.O.NO. STYLE QNTY HS CODE R C/3112/21-22 2388745 140S0445 160 PCS 6206900040 RC/3115/ 21-22 2383664 340F2651 98 PCS 6211431091 RC/3127/21-22 238 5504 140S0453 76 PCS 62063030 41 RC/3158/21-22 2381028 259 D1409 122 PCS 6104442020 RC/ 3437/21-22 2396454 225S1050 3 0 PCS 6205202076 RC/3446/21-2 2 2383630 125S2363 80 PCS 62 05202066 RC/3454/21-22 239396 2 325S2331 496 PCS 6205202066 RC/3798/21-22 2394067 140F13 59 320 PCS 6211421056 RE/01 14/21-22 2393817 149F0177 75 PCS 6204698046 2393821 149F01 77 75 PCS 6204698046 RE/0217 /21-22 2397625 156F0469 76 P CS 6204698044 RE/0220/21-22 2 390188 140F1279 152 PCS 62114 98050 RE/0229/21-22 2389365 3 56F2481 49 PCS 6204692810 R E/0236/21-22 2389361 356F2466 98 PCS 6204628021 RE/0260/21 -22 2395907 259D1413 58 PCS 6 204444020 RE/0315/21-22 24040 47 340F2709 162 PCS 62114210 81 2404041 340F2709 81 PCS 6 211421081 RE/0578/21-22 24061 08 149F0182 100 PCS 620462805 6 2406112 149F0182 100 PCS 6204628056 2406105 149F0182 1 00 PCS 6204628056 RE/0646/21 -22 2391966 240F1225 222 PCS 6211431091 2391973 240F1225 222 PCS 6211431091 RE/0672/2 1-22 2391211 243F1106 221 PCS 6204593010 2391216 243F1106 221 PCS 6204593010 RE/0688/ 21-22 2397488 259D1422 58 PCS 6211421025 RE/0824/21-22 239 7525 240F1220 222 PCS 621142 1081 RE/1032/21-22 2409347 32 5S2318 152 PCS 6205302070<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
5201, MIAMI, FL
850
KG
232
PKG
16857
USD
APLUAQX0104062
2020-03-07
030172 SEATTLE SHRIMP SEAFOOD VEERABHADRA EXPORT PRIVATE LIMITED TOTAL 2900 MASTER CARTONS 2000 MASTER CARTONS FROZEN RAW PEELED AND DEVEINED TAIL ON VANNAMEI SHRIMPS IQF PACKING : 5 X 2 LBS BRAND: OCEAN KING 700 MASTER CARTONS FROZEN RAW PEELED AND DEVETAIL OFF VANNAMEI SHRIMPS IQF PACKING : 5 X 2 LBS BRAND: OCEAN KIN
INDIA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
23140
KG
2900
PCS
0
USD