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04/Jun/2024
GENTS LEATHER SHOES HTS CODE : 64039120 IEC#: 0488003920 PAN# :AAACF0496Q PO: 00617967 39 ART#:CLARKSLITE BIT - 261 76934 INV NO#:C0011/24-25 DA TE:09-04-2024 SKU: 2617693470 60 LEATHER FOOT WEAR HTS CO DE # 6403996075 PO DESCRIPTIO N : CLARKSLITE BIT BLACK LEAT HER, M 7 TOTAL QTY : 395 IN VOICE DATE INVOICE NO 09-04- 2024 C0011/24-25 SB NO SB/DA TE 8997346 09-04-2024 CONTAI NER NO MSKU1929541 LINER SE AL IN1455303 ROPE SEAL ULIN E326406 IEC#: 0488003920 PA N# :AAACF0496Q GST# : 33AAACF 0496Q1ZB GENTS LEATHER SHOES HTS CODE : 64039120 IEC#: 04 88003920 PAN# :AAACF0496Q P O: 0061796740 ART#CLARKSLITE BIT - 26176935 INV NO#:C0011/ 24-25 DATE:09-04-2024 SKU: 261769357060 LEATHER FOOT WEA R HTS CODE # 6403996075 PO D ESCRIPTION : CLARKSLITE BIT M AHOGANY LEATHE, M 7 TOTAL Q TY : 181 INVOICE DATE INVOICE NO 09-04-2024 C0011/24-25 S B NO SB/DATE 8997346 09-04-2 024 CONTAINER NO MSKU192954 1 LINER SEAL IN1455303 ROPE SEAL ULINE326406 IEC#: 048 8003920 PAN# :AAACF0496Q GST # : 33AAACF0496Q1ZB GENTS LEA THER SHOES HTS CODE : 640391 20 IEC#: 0488003920 PAN# :AA ACF0496Q PO: 0061796745 ART# :CLARKSLITE TIE - 26176938 I NV NO#:C0011/24-25 DATE:09-04 -2024 SKU: 261769387060 INVO ICE DATE INVOICE NO 09-04-202 4 C0011/24-25 SB NO SB/DATE 8997346 09-04-2024 CONTAINE R NO MSKU1929541 LINER SEAL IN1455303 ROPE SEAL ULINE3 26406 IEC#: 0488003920 PAN# :AAACF0496Q GST# : 33AAACF04 96Q1ZB GENTS LEATHER SHOES H TS CODE : 64039120 IEC#: 0488 003920 PAN# :AAACF0496Q PO: 0061797994 ART#:NOONAN LACE- 26160219 INV NO#:C0011/24-25 DATE:09-04-2024 SKU: 2616021 97060 LEATHER FOOT WEAR HTS CODE # 6403996075 PO DESCRIP TION : NOONAN LACE DARK BROWN , M 7 TOTAL QTY : 600 INVO 4 C0011/24-25 SB NO SB/DATE 8997346 09-04-2024 CONTAINER NO MSKU1929541 LINER SEAL IN1455303 ROPE SEAL ULINE32 6406 IEC#: 0488003920 PAN# :AAACF0496Q GST# : 33AAACF049 6Q1ZB LEATHER FOOTWEAR I.E C ODE# 0488004004 PAN# AAACF04 51B PO: 0061788678 SKU: 2615 31587060 HTS CODE: 6403996075 INVOICE DATE INVOICE NO 09 -04-2024 FC007/24-25 SB NO S B/DATE 8995067 09-04-2024 CO NTAINER NO MSKU1929541 LINE R SEAL IN1455303 ROPE SEAL ULINE326406 I.E CODE# 0488004 004 PAN# AAACF0451B GST : 3 3AAACF0451B1ZJ - RBI CODE NO : MF 000217 I.E CODE : 04880 04004 EXTENSION AMBUR - 6358 02 LEATHER GOODS PO: 0061796 725 SKU: 261760997060 HTS CO DE: 6403996075 LEATHER FOOT WEAR PO DESCRIPTION : CHANTRY LO DARK TAN LEA, M 7 TOTAL QTY : 277 INVOICE DATE INVOI CE NO 10-04-2024 CLA-M-001/2 4-25 SB NO SB/DATE 9065701 12-04-2024 CONTAINER NO MSKU 1929541 LINER SEAL IN145530 3 ROPE SEAL ULINE326406 IEC : 0388024291 PAN NO:AAACT31 98F 33AAACT3198F3ZD LEATHER GOODS PO: 0061796726 SKU: 26 1761007060 HTS CODE: 6403996 075 LEATHER FOOT WEAR PO DES CRIPTION : CHANTRY LO NAVY LE ATHER, M 7 TOTAL QTY : 277 INVOICE DATE INVOICE NO 10-0 4-2024 CLA-M-001/24-25 SB NO SB/DATE 9065701 12-04-2024 CONTAINER NO MSKU1929541 LI NER SEAL IN1455303 ROPE SEAL ULINE326406 IEC : 03880242 91 PAN NO:AAACT3198F 33AAACT 3198F3ZD LEATHER GOODS PO: 0 061796727 SKU: 261761017060 HTS CODE: 6403996075 INVOICE DATE INVOICE NO 10-04-2024 C LA-M-001/24-25 SB NO SB/DATE 9065701 12-04-2024 CONTAIN ER NO MSKU1929541 LINER SEAL IN1455303 ROPE SEAL ULINE 326406 IEC : 0388024291 PAN NO:AAACT3198F 33AAACT3198F3ZD LEATHER GOODS PO: 00617967 28 SKU: 261767217060 HTS COD E: 6403996075 LEATHER FOOT WE AR PO DESCRIPTION : CHANTRY WING DARK OLIVE COMBI, M 7 TOTAL QTY : 253 INVOICE DATE INVOICE NO 10-04-2024 CLA-M-0 01/24-25 SB NO SB/DATE 906 5701 12-04-2024 CONTAINER NO MSKU1929541 LINER SEAL IN1 455303 ROPE SEAL ULINE326406 IEC : 0388024291 PAN NO:AAA CT3198F 33AAACT3198F3ZD LEA THER FOOT WEAR SKU: 261720707 060 HTS CODE: HTS CODE # 640 3996075 PO DESCRIPTION : ATT ICUS LTLACE DARK TAN LEA, M 7 TOTAL QTY : 528 PO: 006177
435
CTN
4573.6488
Importer Name
04/Jun/2024
LEATHER FOOT WEAR PO: 0061764 114 SKU: 261785697060 HTS CO DE # 6403996075 TOTAL QTY : 3 96 PO DESCRIPTION : CRAFTJAM ES LO BLACK LEATHER, M 7 IN VOICE NO. INV DATE EXP8/2425/ 004 2024-04-12 SB NUMBER S B DATE CONTAINER NUMBER SEGU 4507060 SEAL NUMBER-CARRIER IN1455256 CCNA SEAL NUMBER CA024995 LEATHER SHOES, HALF BOOTS FOR MEN HS CODE : 6 4039190,64039110,64035910 PO# 61764114,61796821,61773192,6 17 88644,61789028 INV NO :EX P8/2425/004 DT. 12.04.2024 INV VALUE (USD) 108582.69 PAN NO : AAFCS4682N IEC NO : 070 1016795 SB NO : DATE : CON TAINER NO : SEGU4507060 LINER SEAL NO : MLIN1455256 CCNA SEAL NO : CA024995 E SEAL NO : ENOS02241988 GSTIN : 33AA FCS4682N2ZU LEATHER FOOT WEAR EATHER GOODS PO: 0061773192 SKU: 261784307060 HTS CODE : 6403996075 TOTAL QTY : 876 PO DESCRIPTION : ALDWIN STEP MID TAN LEA, M 7 INVOICE NO . INV DATE EXP8/2425/004 20 24-04-12 SB NUMBER SB DATE CONTAINER NUMBER SEGU4507060 SEAL NUMBER-CARRIER IN14552 56 CCNA SEAL NUMBER CA024995 LEATHER FOOT WEAR SKU: 261 769317060 HTS CODE: HTS CODE # 6403996075 PO DESCRIPTION : BURCHILL PENNY TAN LEATHER, M 7 TOTAL QTY : 497 PAIRS PO: 0061796821 INVOICE NO. I NV DATE EXP8/2425/004 2024-0 4-12 SB NUMBER SB DATE CON TAINER NUMBER SEGU4507060 SE AL NUMBER-CARRIER IN1455256 CCNA SEAL NUMBER CA024995 L EATHER GOODS PO: 0061788644 SKU: 261797327060 HTS CODE: INVOICE NO. INV DATE EXP8/24 25/004 2024-04-12 SB NUMBER SB DATE CONTAINER NUMBER S EGU4507060 SEAL NUMBER-CARRIE R IN1455256 CCNA SEAL NUMBER CA024995 LEATHER GOODS PO : 0061789028 SKU: 26179429706 0 HTS CODE: 6403996075 INVO ICE NO. INV DATE EXP8/2425/00 4 2024-04-12 SB NUMBER SB D ATE CONTAINER NUMBER SEGU45 07060 SEAL NUMBER-CARRIER IN 1455256 CCNA SEAL NUMBER CA0 24995
593
CTN
7871.7744
Importer Name
31/May/2024
LEATHER FOOT WEAR HTS CODE # 6403996075 TOTAL QTY : 509 PR S PO: 0061796734 SKU: 261690 217060 I.E. NO. 04 8800 2834 GSTIN : 33AAACI5683AIZY PA N NO : AAACI5683A INVOICE NO . INVOICE DATE 2244-2425EXP 1 8-04-2024 SB NO SB DATE 18- 04-2024 CONTAINER NUMBER TCK U790852-0 SEAL NUMBER-CARRIER MLIN 1458719 CCNA SEAL NUM BER CA023098 GENTS, LEATHER SHOES PO # 0061796734,00617 96736,00617967 37,0061796738, 0061771263,0061771928,006179 67 35 INVOICE NUNBER: 2244 -2425EXP INVOICE DATE: 18-03 -2024 SHIPPING BILL NO.: 872 1905 SHIPPING BILL DATE : 18 -04-2024 CONTAINER NO : TCKU7 90852-0 CARRIER SEAL NO :MLI N 1458719 CCNA SEAL : CA02309 8 HTS CODE: 64035111, I.E. NO. 04 8800 2834 GSTIN : 33A AACI5683AIZY PAN NO : AAACI 5683A INDIA SHOES EXPORTS PVT LIMITED LEATHER GOODS PO: 0061796735 SKU: 261690207060 HTS CODE: 6403996075 TOTAL QTY - 509 PRS I.E. NO. 04 880 0 2834 GSTIN : 33AAACI5683AI ZY PAN NO : AAACI5683A INV OICE NO. INVOICE DATE 2244-24 25EXP 18-04-2024 SB NO SB DA TE 18-04-2024 CONTAINER NUMB ER TCKU790852-0 SEAL NUMBER- CARRIER MLIN 1458719 CCNA SE AL NUMBER CA023098 LEATHER FOOT WEAR HTS CODE # 64039960 75 TOTAL QTY : 656 PRS PO: 0 061796736 SKU: 261681627060 I.E. NO. 04 8800 2834 GSTIN : 33AAACI5683AIZY PAN NO : AAACI5683A INVOICE NO. INVOIC E DATE 2244-2425EXP 18-04-20 24 SB NO SB DATE 18-04-2024 CONTAINER NUMBER TCKU790852- 0 SEAL NUMBER-CARRIER MLIN 1458719 CCNA SEAL NUMBER CA0 23098 LEATHER FOOT WEAR HTS CODE # 6403996075 TOTAL QTY : 604 PRS PO: 0061796737 SKU : 261681677060 I.E. NO. 04 88 00 2834 GSTIN : 33AAACI5683 AIZY PAN NO : AAACI5683A IN VOICE NO. INVOICE DATE 2244-2 425EXP 18-04-2024 SB NO SB DATE 18-04-2024 CONTAINER NUM BER TCKU790852-0 SEAL NUMBER -CARRIER MLIN 1458719 CCNA SEAL NUMBER CA023098 LEATHER FOOT WEAR HTS CODE # 6403996 075 TOTAL QTY : 700 PRS PO: 0061796738 SKU: 261694657060 AAACI5683A INVOICE NO. INVO ICE DATE 2244-2425EXP 18-04-2 024 SB NO SB DATE 18-04-2024 CONTAINER NUMBER TCKU79085 2-0 SEAL NUMBER-CARRIER MLIN 1458719 CCNA SEAL NUMBER CA 023098 LEATHER FOOT WEAR PO : 0061771263 SKU: 26179441706 0 HTS CODE: 6403916075 TOTAL QTY - 552 PRS I.E. NO. 04 8 800 2834 GSTIN : 33AAACI5683 425EXP 18-04-2024 SB NO SB -CARRIER MLIN 1458719 CCNA 075 TOTAL QTY : 2532 PRS PO : 0061771928 SKU: 26179368706 0 I.E. NO. 04 8800 2834 GSTI N : 33AAACI5683AIZY PAN NO : AAACI5683A INVOICE NO. INV OICE DATE 2244-2425EXP 18-04- 2024 SB NO SB DATE 18-04-202 4 CONTAINER NUMBER TCKU7908 52-0 SEAL NUMBER-CARRIER MLI N 1458719 CCNA SEAL NUMBER CA023098
671
CTN
7312.9392
Importer Name
04/Jun/2024
LEATHER FOOT WEAR HTS CODE # 6403996075 TOTAL QTY : 1044 LEATHER GOODS PO: 0061773189 SKU: 261784287060 PAN NO : AAFCS4682N IEC NO : 070101679 5 GSTIN : 33AAFCS4682N2ZU IN VOICE NO. INV DATE EXP8/2324 /260 2024-03-30 SB NUMBER - SB DATE - CONTAINER NUMBER T RHU4827803 SEAL NUMBER-CARRI ER MLIN1455257 CCNA SEAL NUM BER CA024997 LEATHER SHOES, HALF BOOTS FOR MEN HS CODE : 64039190,64039110 PO# 61 787954,61789030,61773189 INV NO :EXP8/2324/259 DT. 30.03. 2024 INV VALUE ( INV NO :EX P8/2324/260 DT. 30.03.2024 I NV VALUE ( PAN NO : AAFCS46 82N IEC NO : 0701016795 SB N O : DATE : CONTAINER NO : TR HU4827803 LINER SEAL NO : M LIN1455257 CCNA SEAL NO : CA0 24997 E SEAL NO : ENOS022419 90 LEATHER GOODS PO: 0061787 954 SKU: 261794377060 HTS C ODE: 6403996075 QUANTITY.. 828 PRS PAN NO : AAFCS4682N IEC NO : 0701016795 GSTIN : 33AAFCS4682N2ZU INVOICE NO. INV DATE EXP8/2324/259 2024- 03-30 SB NUMBER - SB DATE - CONTAINER NUMBER TRHU482780 3 SEAL NUMBER-CARRIER MLIN14 55257 CCNA SEAL NUMBER CA02 4997 LEATHER GOODS PO: 00617 89030 SKU: 261769277060 HTS CODE: 6403996075 QUANTITY.. 3408 PRS PAN NO : AAFCS468 2N IEC NO : 0701016795 GSTIN : 33AAFCS4682N2ZU INVOICE NO . INV DATE EXP8/2324/259 202 4-03-30 SB NUMBER - SB DATE - CONTAINER NUMBER TRHU48278 03 SEAL NUMBER-CARRIER MLIN 1455257 CCNA SEAL NUMBER CA0 24997
590
CTN
7901.2584
Importer Name
29/May/2024
100% COTTON SHELL SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR QUILT- 100% COTTON SHELL WITH EMBELLISHMENTS-100% COTTON 100% COTTON WOVEN PILLOW COVER 100% COTTON WOVEN P.O. NO 2793405PBM INV. NO SHEPVT/6942/23-24 DT.05.03.2024 "SHIPPING BILL NUMBER" COTTON WOVEN SHELL QUILTED SHAM- 1005 COTTON WOVEN SHELL WITH EMBELLISHMENT 55% COTTON 45% POLYESTER BATTING WITH EMBROIDERY. P.O. NO 2788854PKM 100% COTTON WOVEN SHELL FILLED PILLOW - 100% COTTON WOVEN SHELL-100% POLYESTER BATTING- WITH EMBROIDERY. P.O. NO 2817656PKM QUILTED SHAM-100% COTTON SHELL WITH EMBELLISHMENTS 100% POLYESTER WITH EMBROIDERY. P.O. NO 2850520PKM P.O. NO 2850525PKM QUILT-100% COTTON WOVEN SHELL WITH EMBELLISHMENT -100% POLYESTER FILLED WITH EMBROIDERY. P.O. NO 2842604PBM INV. NO SHEPVT/6925/23-24 WOOD ARTWARE MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 2836841WEM COTTON AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 28 (TWENTY EIGHT CARTON ONLY) COTTON WOVEN CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 2831822PTM FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 TODDLER QUILT 100% COTTON SHELL WITH EMBELLISHMENTS DECORATIVE PILLOW COVER-100% LINEN WOVEN LINING-100% COTTON COTTON WITH EMBROIDERY BANNER-100% POLYESTER WOVEN APPLIQUE -100% COTTON WITH P.O. NO 2840634PBM INV. NO SHEPVT/6771/23-24 DT.17.02.2024 ONWARD KNITWEAR SOLUTIONS PVT PLOT NO 16 SECTOR 4 IMT MANESA SHEET SET 100% COTTON WOVEN PERCALE NOT PRINTED/NAPPED NO SHAM- 100% COTTON WOVEN WITH PILLOW COVER- 100% COTTON WOVEN, LINING-100% COTTON P.O. NO 2819212PBM INV. NO SHEPVT/6885/23-24 DT.27.02.2024 "SHIPPING BILL NUMBER P.O. NO 2793404PBM INV. NO SHEPVT/6852/23-24 DT.23.02.2024 PILLOW COVER-100% COTTON WOVEN, LINING-100% COTTON WITH P.O. NO 2807920PBM INV. NO SHEPVT/6853/23-24 VARIOUS HOUSEHOLD GOOD OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES COTTON PERCALE WOVEN DUVET COVER-100% COTTON PERCALE WOVEN PRINTED NOT FABRIC STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 134 CARTONS ARTWARE OF MDF AND RAFFIA PO NO. 2803057PBM PO NO. 2820512WEM INV NO. 1641/23-24 S.B NO 8642485 S.B DATE 2024-03-26 INVOICE NUMBER 1641 HS CODE 63039990 PO NO. 2820549WEM INV NO. 1644/23-24 S.B NO 8641251 INVOICE NUMBER 1644 HS CODE 6303910010 PO.NO. 2832552PTM INVOICE NO. 1666/23-24 S.B NO 8643945 INVOICE NUMBER 1666 HS CODE 6302315050 PO NO. 2835262WEM INV NO. 1652/23-24 S.B NO 8641245 INVOICE NUMBER 1652 PRODUCTS OF MARBLE STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED BOUCLE KNITTED PILLOW KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 2832631PTM SKU 8512620 QUILTED SHAM- 100% COTTON WOVEN 100% POLYESTER FILLED NO EMBELLISHMENT. ARTICLE OF GLASS WITH WOOD CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS IRON , ALUM/GLASS ARTWARES R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON MDF PO 2823276PKM STAINLESS STEEL,BRASS GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF STAINLESS STEEL,BRASS AND IRON FABRIC GLASS ARTWARES OF IRON FABRIC GLASS CRYSTAL E.FITTING QUILT 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER PO.NO. 2858746PTM PO.NO. 2828526PTM INVOICE NO. 1665/23-24 S.B NO 8642628 INVOICE NUMBER 1665 HS CODE 9404409022 QUILT & SHAM ( QUILTED ) FRONT & BACK 100% COTTON & DECORATION 100% COTTON & FILLING 100% RECYCLED POLYESTER WOVEN PO.NO. 2847246PBM INVOICE NO. 1667/23-24 S.B NO 8642627 INVOICE NUMBER 1667 HS CODE 6302319050 ARTWARE OF LEATHER 37 CARTONS 76 CARTONS INVOICE NO. & DATE IC/23-24/150, DATE 22.02.2024 BUYERS ORDER NO & DATE ARTWARE OF POLY COATED BAGS 85 CARTONS A C BROTHERS DELHI ROAD LAKRI FAZALPUR S.B NO 8592207 S.B NO 8592194 S.B DATE 2024-03-23 INVOICE NUMBER EXP23240879 HS CODE 4419901100 SB NO. AND DATE 8592194, 2024-03-23 IRON,LEATHER ARTWARE 04 (FOUR HANDICRAFT OF GLASS ARTWARE STALWART HOMESTYLES INFOCITY PHASE II INVOICE NO 29043/SH INVOICE NO 29044/SH DT 04.03.2024 PO. NO 2878295GRM QUANTITY 22 PCS SB. NO S.B NO 8636860 CLASSIC WOVEN DIAPER BAG BLACK ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A PO NO. 21283681PKR 100% COTTON PLAIN WOVEN S/4 NAPKINS 100% COTTON PLAIN TABLE RUNNER 100% COTTON WOVEN INV. HF0909WSIWSR2324 DT. 27/03/2024 PO. 21284754WSR, 21284752WSR P.O. NO 2788834PKM INV. NO SHEPVT/6844/23-24 "FREIGHT COLLECT" S.B NO 8742660 S.B DATE 2024-03-29 INVOICE NUMBER EXP/4766 HS CODE 9404409005 SB NO. AND DATE 8742660, 2024-03-29 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO S.B NO 8742722 INVOICE NUMBER EXP/4745 HS CODE 630492 SB NO. AND DATE 8742722, HS CODE 9404909605 HS CODE 9404901090 DT.04.03.2024 "FREIGHT COLLECT S.B NO 8735869 INVOICE NUMBER EXP/4742 SB NO. AND DATE 8735869, SKU 9490188 HTS44219990 TOTAL QTY. 700 PCS INV.NO.MI- DT. S.B.NO. S.B NO 8743745 INVOICE NUMBER MI-3757 HS CODE 4420908000 SB NO. AND DATE 8743745, INVOICE ALM/2324/1373 PO 2818169WEM,2824499WEM PCS 176 NET WEIGHT 90.48 KGS SB------DT--------- GST NO S.B NO 8743730 INVOICE NUMBER EXPO/1362 HS CODE SB NO. AND DATE 8743730, INVOICE NO. 1680/23-24 S.B NO 8642636 INVOICE NUMBER 1680 SB NO. AND DATE 8642636, 2024-03-26 100% POLYESTER FILLING. INV. HF0906WSIPKM2324 PO. 2789094PKM QTY. 112 PCS SB NO. DT. FREIGHT COLLECT S.B NO 8736743 INVOICE NUMBER HF0945 QUILT/SHAM SB NO. AND DATE 8736743, P.O. NO 2786507PBM INV. NO SHEPVT/6626/23-24 DT.07.02.2024 S.B NO 8255728 S.B DATE 2024-03-12 INVOICE NUMBER 4424 HS CODE 6304993500 SB NO. AND DATE 8255728, 2024-03-12 S.B NO 8526671 S.B DATE 2024-03-21 INVOICE NUMBER 4629 SB NO. AND DATE 8526671, 2024-03-21 EMBELLISHMENT INV. 136OKWSIPBM2324 DT. 23/03/2024 PO. 2827454PBM QTY. 1420 PCS S.B NO 8639215 INVOICE NUMBER 137OK PILLOW COVER HS CODE 6302319010 SB NO. AND DATE 8639215, P.O. NO 2798317PBM INV. NO SHEPVT/6887/23-24 S.B NO 8676449 S.B DATE 2024-03-27 INVOICE NUMBER EXP/4700 SB NO. AND DATE 8676449, 2024-03-27 FREIGHT COLLECT" S.B NO 8676577 INVOICE NUMBER EXP/4699 SB NO. AND DATE 8676577, S.B NO 8692677 S.B DATE 2024-03-28 INVOICE NUMBER EXP/4705 SB NO. AND DATE 8692677, 2024-03-28 S.B NO 8686011 INVOICE NUMBER EXP/4704 SB NO. AND DATE 8686011, HANDWOVEN WOOLLEN CARPETS & HANDMADE WOOLLEN CARPETS-HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2849501PBM DTD SKU NUMBERS 3681853 8061507 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/07027 DTD 27/03/2024 SHIPPING BILL NUMBER QTY 4 CARTONS 40 PCS HTS 5702412000 HTS 5701104000 S.B NO 8666013 INVOICE NUMBER E/G/07027 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 8666013, NAPPED WITH EMBROIDERY. P.O. NO 2619640PBM INV. NO SHEPVT/6945/23-24 DT.06.03.2024 S.B NO 8685990 INVOICE NUMBER EXP/4709 HS CODE 6302215050 SB NO. AND DATE 8685990, ME/23-24/237, DTD - 01.03.2024 2793191PBM , DTD. 20.09.2023 S.B NO 4007453 S.B DATE 2024-03-22 INVOICE NUMBER ME/237 RAFFIA FABRIC HS CODE 3924905650 SB NO. AND DATE 4007453, 2024-03-22 INV NO. 1640/23-24 S.B NO 8643802 INVOICE NUMBER 1640 SB NO. AND DATE 8643802, SB NO. AND DATE 8642485, SB NO. AND DATE 8641251, SB NO. AND DATE 8643945, SB NO. AND DATE 8641245, PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2885821WSM S.B NO 8712564 INVOICE NUMBER 2023242937 HANDICRAFT ITEM HS CODE 6802911500 SB NO. AND DATE 8712564, DES BOUCLE KNITTED PILLOW COVER 18X18" FRONT 100% POLYESTER BACK 100% COTTON LINING 100% QTY 88 PCS INVOICE NO KP8282324 DT. 21/03/2024 S/B DT. S.B NO 8587735 INVOICE NUMBER TAX828 HS CODE 6304910140 SB NO. AND DATE 8587735, P.O. NO 2847484PBM INV. NO SHEPVT/6916/23-24 S.B NO 8526163 INVOICE NUMBER 4646 HS CODE 9404908100 SB NO. AND DATE 8526163, ARTICLE OF GLASS WITH WOOD.) COVERING PURCHASE ORDER NUMBER 2834858WEM,2834963PBM, 2834794PBM,2833739WEM, 2833167PBM / SKU NUMBERS 4068896,4068904,4723861,446160 3,4627654,7914043,9697372. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/23/7840 DT 25/03/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 8739164 INVOICE NUMBER CLG/7840 H/C,BRASS,IRON,ALUMINIUM,WOOD, HS CODE 7013496090 SB NO. AND DATE 8739164, TOTAL PCS 434 INV NO 1338/PBM/23-24 DTD 23-03-2024 HTS 7323999080, 9405196010 S.B NO 8669678 INVOICE NUMBER 1338 HS CODE 7323999080 SB NO. AND DATE 8669678, IRON. PO 2823797PBM QTY 188 PCS CARTON 1-47 CARTON GH-259/2023-24 S.B NO 8662849 INVOICE NUMBER 259 DECORATIVE ITEM ,IRON,GLASS HS CODE 8306290000 SB NO. AND DATE 8662849, PO 2818516PKM TOTAL PCS 150 INV NO 1349/PBM/23-24 DTD HTS 9405206010 S.B NO 8669668 INVOICE NUMBER 1349 SB NO. AND DATE 8669668, BATTING. QUILTED SHAM 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER BATTING. INV. HF0880WSIPKM2324 DT. 21/03/2024 PO. 2832451PTM QTY. 1120 PCS S.B NO 8642666 INVOICE NUMBER 0904 SB NO. AND DATE 8642666, INVOICE NO. 1533/23-24 S.B NO 8641244 INVOICE NUMBER 1533 SB NO. AND DATE 8641244, SB NO. AND DATE 8642628, SB NO. AND DATE 8642627, IC/23-24/152, 2814088MGM, DTD. 09.11.2023 S.B NO 8521651 INVOICE NUMBER 152 LEATHER ITEM HS CODE 4420906500 SB NO. AND DATE 8521651, 2809994MGM, DTD. 20.10.2023 S.B NO 8521261 INVOICE NUMBER 150 SB NO. AND DATE 8521261, PO 21284392WSR S.B NO 8527629 INVOICE NUMBER 2023242876 STONE & S.STEEL ARTWARE HS CODE 68022190 SB NO. AND DATE 8527629, IC/23-24/147, DTD 22.02.2024 2812035MGM, DTD. 27.10.2023 S.B NO 8528195 INVOICE NUMBER 147 LEATHER GOODS HS CODE 9504906000 SB NO. AND DATE 8528195, PO 21284827WSR S.B NO 8526022 INVOICE NUMBER 2023242870 SB NO. AND DATE 8526022, INVOICE NUMBER EXP23240878 SB NO. AND DATE 8592207, PO 21292146WSR S.B NO 8551891 INVOICE NUMBER 2023242905 STONE & WOOD SB NO. AND DATE 8551891, INVOICE ALM/2324/1359 PO 2786586MGM PCS 120 NET WEIGHT 27.6 KGS S.B NO 8653580 INVOICE NUMBER EXPO/1343 HS CODE 4205008000 SB NO. AND DATE 8653580, PO. NO 2878290GRM QUANTITY 20 PCS S.B NO 8636863 INVOICE NUMBER 29043 GLASS ARTWARE HS CODE 7013999090 SB NO. AND DATE 8636863, INVOICE NUMBER 29044 SB NO. AND DATE 8636860, STYLE 5191053 HS CODE 4202.22.20 INV. NO. 25291 DT. 22-03-2024 TOTAL QTY 100 PCS S.B NO 8573715 INVOICE NUMBER 25291 FABRIC BAGS HS CODE 42022220 SB NO. AND DATE 8573715, QTY. 696 PCS S.B NO 8736744 INVOICE NUMBER HF0948 NAPKIN RIN HS CODE 6302512000 SB NO. AND DATE 8736744,
9208
PCS
46127
Importer Name
04/Jun/2024
SPORTS & LEATHER GOODS POUCH SHIPPER 4 FIT INTERNATIONAL IMPORTER MACE SECURITY INTERNATIONAL, INC F.I. NO. ABL-EXP-000098-17042024 HBL NO. WWPK2370518 PVC COATED WORK GLOVES SHIPPER PRIME SAFETY LIMITED IMPORTER NORTHERN SAFETY COMPANY USA NOC NO KEPZ-N-OCH-AT70109-294070-20 GOATSKIN / COWHIDE / SYNTHETIC LEATHER GLOVES SHIPPER SWISSPO SPORTS MFG. CO PVT LTD IMPORTER PROTECTIVE INDUSTRIAL PRODUCTS INC.. GLOVES SHIPPER SIX AS TRADING GROUP PRODUCTS INC. OPEN ACCOUNT GD NO. SPEX-SB-12617-23-04-2024 SHIPPER LITTLEWOOD CORPORATION (PVT) LTD FI NO. SBL-EXP-372542-19042024 LEATHER WORKS GLOVES SHIPPER RASHEED AHMED & SONS PRODUCTS INC OPEN ACCOUNT GD NO KPPE-SB-232496-27-04-2024 GARMENTS SHIPPER FAISAL SPINNING MILLS LTD IMPORTER STANDARD TEXTILE CO INC NO KPPE-SB-230800-26-04-2024 HBL NO. WWPK2264590 SURGICAL INSTRUMENTS SHIPPER DILIGENT MEDICAL SERVICES IMPORTER TECHNICALITY INC FI NO STB-EXP-000110-02012024 DT 02-01-2024 FI NO. STB-EXP-002622-19012024 DT LEATHER GLOVES SHIPPER PILOT SEWING CORPORATION IMPORTER FXR FACTORY RACING USA FI NO BAF-EXP-013854-16042024 FI NO BAF-EXP-045364-20122023 HBL NO. SKT240490907 MUSICAL INSTRUMENTS CLEANING BRUSHES SHIPPER SMAVI ENTERPRISES IMPORTER AMERICAN PLATING AND MANUFACTURING CO F.I. NO. AHB-EXP-019624-21022024 INTO 01 PLTS SAINT PEDRO TEE WHITE PETROL BLUE 50% COTTON 50% TENCEL SHIPPER DENIM MASTERS IMPORTER SAINT MOTO LLC F.I BAF-EXP-005662-15022024 WROUGHT IRON DOUBLE DOORS WITH JAMB AND GLASS, SHIPPER SAJJAD AND SONS IMPORTER ASLAN MANGEMENT CORP F.I. NO. BAF-EXP-002120-17012024 HBL NO. DSA4907NYC AMS NO. WWPK2370518 SCAC CODE WCPL H.S CODE 6115.1090 WEIGHT 765.00 KGS NET WEIGHT 727.00 KGS CBM 04.00 HBL NO. EXP78151110 AMS NO. EXP78151110 SCAC CODE EXFH H.S CODE 6116.1000 WEIGHT 647.00 KGS NET WEIGHT 505.00 KGS CBM 03.00 FI NO. MBL-EXP-153007-22042024 HBL NO. WWPK2370530 AMS NO WWPK2370530SCAC CODE WCPL HS CODE 4203.21 + 6216.00 WEIGHT 1290.00 KGS NET WEIGHT 1190.00 KGS CBM 07.00 HBL NO. WWPK2370528 AMS NO. WWPK2370528 SCAC CODE WCPL HS. CODE 4203.29.3020 WEIGHT 1260.00 KGS NET WEIGHT 1062.00 KGS CBM 08.00 HBL NO. WWPK2370529 AMS NO. WWPK2370529 SCAC ODE WCPL H.S CODE 4203.2100, 6116.1000 WEIGHT 340.00 KGS NET WEIGHT 315.00 KG HBL NO. WWGP2181840 AMS NO. WWGP2181840 SCAC CODE WCPL H.S CODE 4203.2990 WEIGHT 1359.00 KGS NET WEIGHT 1269.00 KGS CBM 06.00 AMS NO. WWPK2264590 SCAC CODE WCPL H.S CODE 5210.1900 WEIGHT 309.00 KGS NET WEIGHT 299.00 KGS CBM 01.00 19-01-2024 FI NO STB-EXP-007971-27022024 DT 27-02-2024 HBL SSL-593-111-CHI HS CODE 9018.9090 AMS NO. RSSL593111 SCAC CODE SEAD WEIGHT 13330.00 KGS NET WEIGHT 12586.00 KGS CBM 22.00 KGS AMS NO. 110114000472 SCAC CODE FSYT H.S CODE 4203.2100 WEIGHT 880.00 KGS NET WEIGHT 843.00 KGS SPEX-SB-12720-25-04-2024 HBL NO. CFI13274824 AMS NO. CFI13274824 SCAC CODE CFIQ H.S CODE 9603.9000 WEIGHT 320.00 KGS NET WEIGHT 300.00 KGS F.I BAF-EXP-010896-21032024 HBL NO. AIKHISLC0824 AMS NO. KHISLC0824 SCAC CODE CTCG H.S CODE 6105.9000 WEIGHT 111.20 KGS NET WEIGHT 102.40 KGS AMS NO. DSA4907NYC SCAC CODE CSPW H.S CODE 7610.1000 WEIGHT 1030.00 KGS NET WEIGHT 830.00 KGS AMS AUTOMATED FREIGHT COLLECT DDC COLLECT
1330
PCS
21641
Importer Name
04/Jun/2024
LADIES LEATHER BOOT WITH RUBBER SOLE. LEATHER WALLETS LADIES LEATHER GOODS
812
CTN
7572
Importer Name
04/Jun/2024
LADIES LEATHER GOODS COW & GOAT LEATHER LADIES HAND BAG LADIES LEATHER BOOTS WITH NEOLITE SOLE
485
BOX
4410
Importer Name
31/May/2024
LEATHER GOODS PO: 0061771911 SKU: 261769287060 HTS CODE: 6403996075 QUANTITY.. 2988 PRS PAN NO : AAFCS4682N IE C NO : 0701016795 GSTIN : 33A AFCS4682N2ZU INVOICE NO. INV DATE EXP8/2425/006 2024-04-1 8 SB NUMBER SB DATE CONTAI NER NUMBER MVIU0017307 SEAL NUMBER-CARRIER MLIN1555536 CCNA SEAL NUMBER CA024998 E- SEAL NUMBER ENOS02498541 LE ATHER SHOES FOR MEN HS CODE : 64039190 PO# 61771911,617 73190,61789032 INV NO :EXP8/2 425/006 DT. 18.04.2024 INV VALUE (USD) 116311.68 PAN NO : AAFCS4682N IEC NO : 0701016 795 SB NO : DATE : CONTAIN ER NO : MVIU0017307 LINER SEA L NO : MLIN1555536 CCNA SEAL NO : CA024998 E SEAL NO : ENOS02498541 LEATHER FOOT WE AR PO : 0061773190 SKU:26 1784717060 HTS CODE : 6403996 075 TOTAL PAIRS : 864 PAN N O : AAFCS4682N IEC NO : 07010 16795 GSTIN : 33AAFCS4682N2ZU INVOICE NO. INV DATE EXP8/2 425/006 2024-04-18 SB NUMBE R SB DATE CONTAINER NUMBER MVIU0017307 SEAL NUMBER-CARRI ER MLIN1555536 CCNA SEAL NU MBER CA024998 E-SEAL NUMBER ENOS02498541 LEATHER FOOTWE AR PO: 0061789032 SKU: 26176 9287060 HTS CODE: 6403996075 QUANTITY.. 2016 PRS PAN NO : AAFCS4682N IEC NO : 0701 016795 GSTIN : 33AAFCS4682N2Z U INVOICE NO. INV DATE EXP8/ 2425/006 2024-04-18 SB NUMB ER SB DATE CONTAINER NUMBER MVIU0017307 SEAL NUMBER-CARR IER MLIN1555536 CCNA SEAL N UMBER CA024998 E-SEAL NUMBER ENOS02498541
599
CTN
8716.8312
Importer Name
02/Jun/2024
CARPET, LEATHER GOODS CARPET, LEATHER GOODS WITH COMBINATION OF OTHER MATERIAL P.O. 1481155, 1481153, 1470784 COASTERS, RUG/POUF, WOODEN SIDE TAB COASTERS, RUG/POUF, WOODEN SIDE TABLE, RUG P.O. 1484303, 1481120, A472763, 1479779, A468757 WOOD PANEL, MIRROR CARPET/CUSHION C WOOD PANEL, MIRROR CARPET/CUSHION COVER ARTICLES, SCALLOPEDPENDANT PO NO.1513731, 1484316, 1473304, 1456789, 1478860, HSN - 57011010, 57011010, 42050090 S.BILL 9232818, 9232822, 9223227 S/B DATE 18-04-2024, 18-04-2024, 18-04-2024 HSN 68022190, 43039090, 94036000, 57019019 S.BILL 9229856, 9248612, 9304367, 9304644 19-04-2024, 22-04-2024, 22-04-2024 1470750, 1484354, 1509159 S/BILL NO 9058710, 9187106, 9270993, 9291065, 9321486 S/B DATE - 11-04-2024, 17-04-2024, 20-04-2024, 22-04-2024, 23-04-2024 HSN - 44219990, 70200090, 57024230, 68022190, 94052900 S/C - S23NWE706 FREIGHT COLLECT XXXEMAIL CDSARHBROKERAGE CDS-NET.COM - ALL LANES TEAMCLEVELAND4418 GOUTSI.COM SEAN SWEENEY -SSWEENEY UNIVERSAL-INTERMODAL.COM
1149
PCS
25375
Importer Name
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