|
2024-06-05
|
620442
|
SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD PURCHASE ORDER NUMBER: 1030184231 DESC: 2093 - TT DBL CLOTH SHIFT DRESS P.O.NO.: 1030184231 CI NO.: 3123007645 CI DATE: 05.03.2024 GST INVOICE NO: 221312400050 GST INVOICE DT: 17.04.2024 TOTAL QTY.: 70 PCS HS CODE : 6204423050 FREIGHT COLLECT HTS CODE: 620442 SB NO SB DATE 9215545 2024-04-18 CNTR`NO GAOU6831147 CARRIER SEAL R2486627 WALMART INDIA TOTAL PKGS 5 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205289,AMC2205292,AMC2205293,AMC2205294,A 5295,AMC2205296
|
INDIA
|
NORFOLK VIRGINIA
|
5
|
CAS
|
3756
|
Importer Name
|
|
2024-06-05
|
620822
|
SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD PURCHASE ORDER NUMBER: 1707334585 DESC: NB WVN SLEEPWEAR SET P.O.NO.:1707334585 CI NO.: 3124000843 CI DATE: 11/04/2024 GST INVOICE NO: 229312400165 GST INVOICE DT: 11/04/2024 TOTAL QTY.: 3840 PCS HS CODE : 6208220000 FREIGHT COLLECT HTS CODE :620822 HTS CODE: 620822 SB NO SB DATE 9108504 2024-04-13 CNTR`NO CMAU5956966 CARRIER SEAL R2486830 WALMART INDIA TOTAL PKGS 160 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205287,AMC2205288,AMC2205289,AMC2205292,A 5293,AMC2205294,AMC2205295,AMC2205296
|
INDIA
|
NORFOLK VIRGINIA
|
160
|
CAS
|
4500
|
Importer Name
|
|
2024-06-05
|
62063000
|
09 BOXES (NINE BOXES ONLY) 1005 COTTON WOVEN LADIES GARMENTS INV NO.ME/2024-25/0021 DT :12.04.2024 ORDER NO-,PG00005980 HSN CODE.6206.3000 SHIPPING BILL NO-9199371 DT 17.04.2024 STYLE CODE:501555 QTY 416 PCS NET WT : 66.560 KGS HBL NO.471632794IPO FREIGHT COLLECT AMS FILED BY CARRIER. NO HOUSE IS INVOLVED SERVICE CONTRACT NO. 82-0123 PART LOAD CONTAINER(S) COVERED BY BLS:AMC2204 AMC2206059,AMC2206116,AMC2206117,AMC2206118,A 6119,AMC2206120,AMC2206121,AMC2206122
|
INDIA
|
NORFOLK VIRGINIA
|
9
|
PKG
|
3780
|
Importer Name
|
|
2024-06-05
|
620462
|
SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD PURCHASE ORDER NUMBER: 1776735233 DESC: 18PK ORCHID P.O.NO.: 1776735233 CI NO.: 3124000281 CI DATE: 04.04.2024 GST INVOICE NO: 221312400023 GST INVOICE DT: 11.04.2024 TOTAL QTY.: 3066 PCS HS CODE : 6204628066 FREIGHT COLLECT HTS CODE :620462 HTS CODE: 620462 SB NO SB DATE 9059506 2024-04-11 CNTR`NO CMAU5956966 CARRIER SEAL R2486830 WALMART INDIA TOTAL PKGS 240 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205287,AMC2205288,AMC2205289,AMC2205292,A 5293,AMC2205294,AMC2205295,AMC2205296
|
INDIA
|
NORFOLK VIRGINIA
|
240
|
CAS
|
4550
|
Importer Name
|
|
2024-06-05
|
62063000
|
09 BOXES (NINE BOXES ONLY) 1005 COTTON WOVEN LADIES GARMENTS INV NO.ME/2024-25/0021 DT :12.04.2024 ORDER NO-,PG00005980 HSN CODE.6206.3000 SHIPPING BILL NO-9199371 DT 17.04.2024 STYLE CODE:501555 QTY 416 PCS NET WT : 66.560 KGS HBL NO.471632794IPO FREIGHT COLLECT AMS FILED BY CARRIER. NO HOUSE IS INVOLVED SERVICE CONTRACT NO. 82-0123 PART LOAD CONTAINER(S) COVERED BY BLS:AMC2204 AMC2206059,AMC2206116,AMC2206117,AMC2206118,A 6119,AMC2206120,AMC2206121,AMC2206122
|
INDIA
|
NORFOLK VIRGINIA
|
9
|
PKG
|
3780
|
Importer Name
|
|
2024-06-05
|
620442
|
SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD PURCHASE ORDER NUMBER: 1030184231 DESC: 2093 - TT DBL CLOTH SHIFT DRESS P.O.NO.: 1030184231 CI NO.: 3123007645 CI DATE: 05.03.2024 GST INVOICE NO: 221312400050 GST INVOICE DT: 17.04.2024 TOTAL QTY.: 70 PCS HS CODE : 6204423050 FREIGHT COLLECT HTS CODE: 620442 SB NO SB DATE 9215545 2024-04-18 CNTR`NO GAOU6831147 CARRIER SEAL R2486627 WALMART INDIA TOTAL PKGS 5 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205289,AMC2205292,AMC2205293,AMC2205294,A 5295,AMC2205296
|
INDIA
|
NORFOLK VIRGINIA
|
5
|
CAS
|
3756
|
Importer Name
|
|
2024-06-05
|
620462
|
SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD PURCHASE ORDER NUMBER: 1776735233 DESC: 18PK ORCHID P.O.NO.: 1776735233 CI NO.: 3124000281 CI DATE: 04.04.2024 GST INVOICE NO: 221312400023 GST INVOICE DT: 11.04.2024 TOTAL QTY.: 3066 PCS HS CODE : 6204628066 FREIGHT COLLECT HTS CODE :620462 HTS CODE: 620462 SB NO SB DATE 9059506 2024-04-11 CNTR`NO CMAU5956966 CARRIER SEAL R2486830 WALMART INDIA TOTAL PKGS 240 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205287,AMC2205288,AMC2205289,AMC2205292,A 5293,AMC2205294,AMC2205295,AMC2205296
|
INDIA
|
NORFOLK VIRGINIA
|
240
|
CAS
|
4550
|
Importer Name
|
|
2024-06-05
|
620822
|
SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD PURCHASE ORDER NUMBER: 1707334585 DESC: NB WVN SLEEPWEAR SET P.O.NO.:1707334585 CI NO.: 3124000843 CI DATE: 11/04/2024 GST INVOICE NO: 229312400165 GST INVOICE DT: 11/04/2024 TOTAL QTY.: 3840 PCS HS CODE : 6208220000 FREIGHT COLLECT HTS CODE :620822 HTS CODE: 620822 SB NO SB DATE 9108504 2024-04-13 CNTR`NO CMAU5956966 CARRIER SEAL R2486830 WALMART INDIA TOTAL PKGS 160 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205287,AMC2205288,AMC2205289,AMC2205292,A 5293,AMC2205294,AMC2205295,AMC2205296
|
INDIA
|
NORFOLK VIRGINIA
|
160
|
CAS
|
4500
|
Importer Name
|
|
2024-06-07
|
62114299
|
11 PKGS LADIES READYMADE GARMENTS INV. NO. : EH/0161/24-25 DT. 28.04.2024 TAX INV. NO. : EH/0161/24-25 DT. 28.04.2024 PO NO. : PG00005981 / STYLE - 500570 HS CODE : 62114299 S.B. NO. : 9557003 DT. 02.05.2024 NET WT:170.50 KGS FREIGHT COLLECT AMS FILED BY CARRIER. NO HOUSE IS INVOLVED SERVICE CONTRACT NO. 82-0123 PART LOAD CONTAINER(S) COVERED BY BLS:AMC2207 AMC2210406,AMC2210407,AMC2210408,AMC2210409,A 0410
|
INDIA
|
NORFOLK VIRGINIA
|
11
|
PKG
|
3854
|
Importer Name
|
|
2024-06-08
|
620640
|
620640 (HS) SHIPPER: GOKALDAS EXPORTS LTD 25 2ND CROSS AND 3RD MAIN ROAD INDUSTRIAL SUBURB YESHWANTHPUR PURCHASE ORDER NUMBER: 1030186460 WOMENS WOVEN TOPS PO 1030186460 INVOICE GE4005672425 HTS CODE :62114290 QTY:96PCS HTS CODE :620640 HTS CODE: 620640 SB NO SB DATE 9320003 2024-04-23 CNTR`NO TLLU7816728 CARRIER SEAL R6342930 WALMART INDIA TOTAL PKGS 8 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2205 AMC2208267,AMC2208268,AMC2208269,AMC2208270
|
INDIA
|
NORFOLK VIRGINIA
|
8
|
CAS
|
3717
|
Importer Name
|