|
2024-06-02
|
49111090
|
TOTAL 219 PACKAGES ONLY TRADE ADVERTISING MATERIAL SIGNAGE BANNER AND COMMERCIAL CATALOGUES HS CODE: 49111090 READY MADE GARMENTS WOVEN POWERLOOM 100 PERCENT COTTON MENS L/S SHIRT HS CODE: 62052 MOONWALKER THIGH / LEG / CHEST/ ARM GUARDS HS CODE: 95069990 / 95069920 SPORT GOODS CRICKET EQUIPMENT HS CODE: 95069920 / 95069990 SPORT GOODS CRICKET EQUIPMENT HS CODE: 95069 USED HOUSEHOLD GOODS AND PERSONAL EFFECTS HS CODE: 98049000 PASSPORT NO: Z4776424 DT OF ISSUE: 14.02.2018 DT OF EXPIRY: 13.02.2028 PASSPORT NO: 531130545 DT OF ISSUE: 29.12.2015 DT OF EXPIRY: 28.12.2025 FINISHED BUFFALO LEATHER BUTT HS CODE: 41071 HSN CODE 853810. BOARDS, PANELS, CONSOLES, DESKS, CABINETS AND OTHER BASES FO - 853810 SB NO: 924158DT: 19.4.24 SB NO 9247982 DT: 19.4.24 SB NO 4007723 DT: 28.3.24 SB NO 8477268 DT: 20.3.24 SB NO 8329555 DT: 14.3.24 SB NO 8875838 DT: 3.4.24 SB NO 9290767 DT: 22.4.24 SB NO 9404944 DT: 25.4.24 FREIGHT PREPAID
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
219
|
PKG
|
21591
|
Importer Name
|
|
2024-06-02
|
620520
|
READY MADE GARMENTS
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
755
|
CTN
|
6605
|
Importer Name
|
|
2024-06-02
|
62044390
|
TOTAL 4965 CARTONS ONLY READY MADE GARMENTS LADIES READYMADE GARMENTS 100 VISCOSE WOMENS DRESS 65 RECYCLED COTTON 27 RECYCLED POLYESTER 8 VISCOSE WOVEN MENS LS SHIRT SHELL:80 VISCOSE 20 NYLON WOVEN LADIES DRES LINING:100 POLYESTER KNITTED EXCLUSIVE OF ELASTANE SHELL: 95 POLYESTER 5 SPANDEX WOVEN LADIES LINING: 100 POLYESTER KNITTED PO:0000823458, 0000823457, 0000823459, 0000821475, 0000821474, 0000821476, 0000821540, 0000821541, 0000821542, 0000823009, 0000823008, 0000823010, 0000821558, 0000821545, 0000821547, 0000822107, 0000822106, 0000822108, 0000821537, 0000825043, 0000825044, 0000825048, 0000825049 STYLE: 1649, 1988, 1456, 1664, 1457, 1436 TAX INVOICE NO.AI/0062/2024-25, AI/0056/2024-25 COMM.INVOICE AICOM0065/24-25, AICOM0064/24-25 INV NO.MEB/016/24-25 DT.22.04.2024 INV NO.WIPL/24-25/0113 DT: 16.04.2024 INV NO.WIPL/24-25/0132 DT: 19.04.2024 INV NO.WIPL/24-25/0133 DT: 19.04.2024 INV NO.WIPL/24-25/0134 DT: 19.04.2024 SB NO: 9266290 DT: 20.04.2024 SB NO: 9333176 DT: 23.04.2024 SB NO: 9333960 DT: 23.04.2024 SB NO: 9321810 DT: 23.04.2024 SB NO: 9321637 DT: 23.04.2024 SB NO: 9321635 DT: 23.04.2024 SB NO: 9326379 DT: 23.04.2024 HS CODE : 62114390, 62044490 62044390 62044919,62044999 FREIGHT COLLECT SCAC CODE: APXL
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
4965
|
CTN
|
25822
|
Importer Name
|
|
2024-06-02
|
62044290
|
1X 20 STD 479 CARTONS CONTAINING (FOUR HUNDRED SEVENTY NINE CARTON ONLY) READYMADE GARMENTS LADIES DRESS, READY MADE GARMENTS,WOVEN FABRI PO NO : 6592674, 6592820, 6592809, 6592737, 6589895, 6591033, 6592740, 6592645, 6592829, 6593282, 6592810, 6589756 INV NO .: RG23248271, RG23248178, RG23248270, RG23248182, GG/0013/24-25, GG/0015/24-25, RGE24252421, RGE24252422, RG23247544, RG23247546, RG23247543, MOD24250053 SB NO SB DT. 9200157 17/04/2024, 9162730 16/04/2024, 92001 17/04/2024, 9197363 17/04/2024, 9240375 19/04/2024, 92403 19/04/2024, 9200148 17/04/2024, 9200138 17/04/2024, 92294 18/04/2024, 9229433 18/04/2024, 9229419 18/04/2024, 93288 23/04/2024 HTS CODE - 62044390,62064000,62044290 HBL NUMBER: SDEL2410062 IEC CODE ::0306010275 SCAC: UNQL FREIGHT PREPAID NO WOOD PACKAGING MATERIAL
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
479
|
CTN
|
8609
|
Importer Name
|
|
2024-06-04
|
61061000
|
WEARING APPAREL WEARING APPAREL, NOS TWO HUNDRED AND TWENTY ONE CARTONS READYMADE GARMENTS INV 102, 101, 142, 145, PO 3040848,3040847,3040850, 3039859 QTY 14971 ONE HUNDRED AND THIRTY ONE CARTONS WOVEN LADIES DRESS SHIRT/ TOP/ INV 121, 115, 119, 117 PO 3039481,3039463,3039862, 3039395 QTY 5966 THREE HUNDRED AND SIXTY NINE CARTONS READY MADE GARMENTS INV 24252543,24252550,242512373, 24252587,24252572,242512385, 242512371,24252570,24252627 TWO HUNDRED AND NINETY ONE CARTONS KNITED LADIES TOP INV 289,284,293,294,291,290,281, 745 PO 3039453,3039381,3039467, HS 61091000 & 62063090 S.B DATE 9493517 29.04.24 9493518 29.04.24 9544180 01.05.24 9542635 01.05.24 GENERAL CONTRACT RATE HS 62114290 & 62114299 9451662 27.04.24 9449695 27.04.24 9522379 30.04.24 9522369 30.04.24 24252569 PO 3039364,3039812,3039816, 3039393 3039437,3040157,3039841, 3039409 3039687,3039378 QTY 17552 HS 61061000, 61149090, 61142000 9396950 25.04.24 9435488 26.04.24 9452719 27.04.24 9498907 29.04.24 9507221 30.04.24 9498811 29.04.24 9452733 27.04.24 9531937 30.04.24 9505825 30.04.24 9504915 30.04.24 9210701 3039459,3039458,3039814, 3039385 QTY 15064 HS 61149090 & 61109000 9520850 30.04.24 9504752 30.04.24 9504756 30.04.24 9520853 30.04.24 9566349 02.05.24 9564141 02.05.24 9564212 02.05.24 9564186 02.05.24
|
INDIA
|
NEW YORK NEW YORK
|
1012
|
PCS
|
13084
|
Importer Name
|
|
2024-06-04
|
62034290
|
GARMENTS CARGO DESCREPTION READY MADE GARMENTS NO SOLID WOOD PACKING DECLARATION V/SHAHI EXPORTS PO NOS 2612004,2612074,2607331, 2622671,2604912,2618085. CARTONS 865 SB / DT 9561352,9522971,9522982,95 22948,9522976- 30.04.2024 9561352 / 02.05.2024 CTNS 865 GROSS WEIGHT 8691.204 KGS CBM 53.610 CBM FREIGHT COLLECT HS 62034290 HS 62046290 HS 62052090 HS 62059090
|
INDIA
|
NEW YORK NEW YORK
|
865
|
PCS
|
8691
|
Importer Name
|
|
2024-06-04
|
61061000
|
WEARING APPAREL, NOS ONE HUNDRED AND FIFTY FIVE CA RTONS READY MADE GARMENT S KNITTE D LADIES TOP I NV # 66/60 PO # 3039513 / 3039249 QTY # 8864 H S # 61149090 & 610 61000 S.B # 9160273 DT: 16.04.2 024 9212850 DT: 18.04.20 24 GENERAL CONTRACT RATE : WEARING APPAREL, NOS ONE HUNDRED AND TWENTY TWO CA RTONS READY MADE GARMENT S INV # 24252411 PO # 3039546 QTY # 2197 HS # 61142000 S.B # 91991 48 DT: 17.04.2024 GE NERA L CONTRACT RATE:
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
277
|
CTN
|
3173
|
Importer Name
|
|
2024-06-05
|
8306100000
|
394 CARTON READY MADE GARMENTS , C.COVER ARTICLES ORDER: 165115, 177433 174958 HS CODE: 8306100000 9404902090 SHIPPING BILL NO AND DT. 9350716 24.04.2024 9342702 23.04.2024 9376267 25.04.2024 EMAIL: ANDREW.VASQUEZ GEODIS.COM QVC.FF.US GEODIS.COM PHONE 267-570-2726 S/CONTRACT ID:82-0032 SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL TOTAL PKGS 394 PK 2ND NOTIFY:QVC, INC. 1200 WILSON DRIVE STUDIO WEST CHESTER, PA 19380-4262 ATTN: TINA NASK EMAIL: TINA.NASK QVC.COM FREIGHT COLLECT
|
INDIA
|
NORFOLK VIRGINIA
|
394
|
CTN
|
6911
|
Importer Name
|
|
2024-06-05
|
61142000
|
620459 (HS) 439 CARTON READY MADE GARMENTS ORDER: 143374, 143313, 159009, 143388, 166048 166013 HS CODE: 62045999, 62046300, 61142000 SHIPPING BILL NO AND DT. 9170503 16.04.2024 9170515 16.04.2024 9194497 17.04.2024 9208160 18.04.2024 9170491 16.04.2024 9170492 16.04.2024 EMAIL: ANDREW.VASQUEZ GEODIS.COM QVC.FF.US GEODIS.COM PHONE 267-570-2726 S/CONTRACT ID:82-0032 SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL TOTAL PKGS 439 PK 2ND NOTIFY:QVC, INC. 1200 WILSON DRIVE STUDIO WEST CHESTER, PA 19380-4262 ATTN: TINA NASK EMAIL: TINA.NASK QVC.COM FREIGHT COLLECT
|
INDIA
|
NORFOLK VIRGINIA
|
439
|
CTN
|
5658
|
Importer Name
|
|
2024-06-05
|
61142000
|
620459 (HS) 439 CARTON READY MADE GARMENTS ORDER: 143374, 143313, 159009, 143388, 166048 166013 HS CODE: 62045999, 62046300, 61142000 SHIPPING BILL NO AND DT. 9170503 16.04.2024 9170515 16.04.2024 9194497 17.04.2024 9208160 18.04.2024 9170491 16.04.2024 9170492 16.04.2024 EMAIL: ANDREW.VASQUEZ GEODIS.COM QVC.FF.US GEODIS.COM PHONE 267-570-2726 S/CONTRACT ID:82-0032 SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL TOTAL PKGS 439 PK 2ND NOTIFY:QVC, INC. 1200 WILSON DRIVE STUDIO WEST CHESTER, PA 19380-4262 ATTN: TINA NASK EMAIL: TINA.NASK QVC.COM FREIGHT COLLECT
|
INDIA
|
NORFOLK VIRGINIA
|
439
|
CTN
|
5658
|
Importer Name
|