|
1
|
MAEU227721095
|
HS630231 HS630259 230 CARTON S 100% ORGANIC COTTON POWERLO OM MADE-UPS (DYED) WITH POLYE STER FIBER FILLED & 100% COTT ON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/053 INVOICE DT: 11/05/2023 PO NO, : 40152173WER IEC NO: 0300070 080 NET WT: 1012.300 KGS S/ BILL NO: S/BILL DT: SHIP TO: S.B NO: 1031703 S.B DATE: 2 023-05-15 INVOICE NUMBER: S L/E/BR2324/053 HS CODE: 63049 20000 SB NO. AND DATE: 103171 7, 2023-05-15 275 CARTONS100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% PO LYESTER FIBER FILLED INVOICE NO: SL/E/BR2324/051 INVOICE DT: 11/05/2023 PO NO: 4015217 2WER IEC NO: 0300070080 NET WT: 1180.100 KGS SB NO. AND D ATE: 1031717, 2023-05-15 SHIP TO: S.B NO: 1031717 S.B D ATE: 2023-05-15 INVOICE NUMBE R: SL/E/BR2324/051 HS CODE: 6302319020 4 CARTONS 100% L INEN WOVEN MADE-UPS ( DYED) INVOICE NO: SL/E/BR2324/072 INVOICE DT: 25/05/2023 PO NO: 40151431PBR IEC NO: 0300070080 NET WT: 64.800 KGS S/BIL L NO: S/BILL DT: SHIP TO: H S CODE: 6302591020 SB NO. AND DATE: 1031717, 2023-05-29 SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE S YNERGY HOUSE, BEHIND DIGVIJAY
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DISTRIBUIDORA LIVERPOOL SA DE CV
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DAMCO INDIA PVT LTD
|
2023-07-14
|
Spain
|
2760 Kgs
|
509 CTN
|
|
2
|
MAEU227923681
|
HS611020 HS610510 HS610610 HS6 20630 HS620520 HS611120 HS42 0231 PO 6800619815 INVOICE NUMBER 2292308383 SB NUMBER SB DATE 1290398 25-05-2023 PO 6800619816 INVOICE NUMBE R 2292308384 SB NUMBER SB D, ATE 1290398 25-05-2023 PO 6 800619810 INVOICE NUMBER 22 92308395 SB NUMBER SB DATE 1 290398 25-05-2023 PO 6800619 925 INVOICE NUMBER 22923085 20 HS 61091000 SB NUMBER SB DATE 1336377 27-05-2023 PO. 6800619892 INVOICE NUMBER 2292308521 HS 61091000 SB NUM BER SB DATE 1336372 27-05-20 23 PO 6800619907 INVOICE NU MBER 2292308410 HS 61091000 SB NUMBER SB DATE 1336386 2 7-05-2023 PO 6800619929 IN VOICE NUMBER 2292308411 HS 6 1102000 SB NUMBER SB DATE 1337707 27-05-2023 PO 6800623 650 INVOICE NUMBER 229230837 6 HS 61091000 SB NUMBER SB DATE 1290404 25-05-2023 PO 6800623635 INVOICE NUMBER 2 292308377 HS 61091000 SB NUM BER SB DATE 1290404 25-05-202 3 PO 4100015164 INVOICE NUMBER 2292308366 HS 61091000 SB NUMBER SB DATE 1290389 2 5-05-2023 PO 4100015167 INV OICE NUMBER 2292308604 HS 6 1051020 SB NUMBER SB DATE 13 38247 27-05-2023 PO 41000152 44 INVOICE NUMBER 229230861 3 HS 61061000 SB NUMBER SB DATE 1334861 27-05-2023 100% COTTON WOMENS WOVEN SHIRTS HS CODE: 62063000 SB NUMBER S B DATE 1354930 29-05-2023 7 4% COTTON, 26% POLYESTER WOM ENS WOVEN SHIRTS 98% ORGANIC COTTON 2% SPANDEX BOYS WOVEN SHIRTS HS CODE: 62063090 HS CODE: 62052090 SB NUMBER SB DATE 1354937 29-05-2023 PO 4100015172 INVOICE NUMBER 2 292308378 SB NUMBER SB DATE 1290404 25-05-2023 100% COTT ON WOVEN MENS SHIRTS HS 62052 090 PO: 6800609357 INVOICE N UMBER LCPEXP2324-267 SB NUMBER SB DATE 1290038 25-05-202 3 PO 6800628334 INVOICE NUM BER 2292308367 HS 61091000 SB NUMBER SB DATE 1290389 25 -05-2023 PO. 6800628344 INV OICE NUMBER 2292308380 SB NU MBER SB DATE 1290404 25-05-20 23 PO 680062977 INVOICE NUMBER 2292308385 HS 61091000 SB NUMBER SB DATE 1290389 2 5-05-2023 PO: 6800629804 INV OICE NUMBER 2292308394 HS 61 091000 SB NUMBER SB DATE 12 90389 25-05-2023 PO 68006297 98 INVOICE NUMBER 229230839 6 HS 61112000 SB NUMBER SB DATE 1298533 26-05-2023 LEATH ER WALLETS MADE OUT OF GOAT NAPPA LEATHER HS 42023120 PO #9100017673 9100017675 91000 17677 SB NUMBER SB DATE 133 5829 27-05-2023 INVOICE NUMBE R 231138 PO 6800623648 IN VOICE NUMBER 2292308594 HS 61091000 SB NUMBER SB DATE 1 354451 29-05-2023 PO 6800623 602 INVOICE NUMBER 229230859 3 HS 61091000 SB NUMBER SB DATE 1339271 27-05-2023 PO 4100015186 INVOICE NUMBER 2 292308368 HS 61112000 SB NUM BER SB DATE 1290387 25-05-2023 PO 4100015189 INVOICE NU MBER 2292308608 HS 61051020 SB NUMBER SB DATE 1334859 2 7-05-2023 PO 4100015233 INV OICE NUMBER 2292308610 HS 6 1061000 SB NUMBER SB DATE 13 34864 27-05-2023 100% COTTON WOMENS WOVEN SHIRTS HS CODE: 62063000 SB NUMBER SB DATE 1354923 29-05-2023 PO 4100 015783 INVOICE NUMBER 229230 8371 HS 61051020 SB NUMBER S B DATE 1290392 25-05-2023 P O 4100015784 INVOICE NUMBER 2292308369 HS 61051020 SB NUMBER SB DATE 1290394 25-05-2023 74% COTTON, 26% POLYESTE R WOMENS WOVEN SHIRTS 98% O RGANIC COTTON 2% SPANDEX BOYS WOVEN SHIRTS HS CODE: 620630 90 SB NUMBER SB DATE 1354935 29-05-2023 PO 4100015195 INVOICE NUMBER 2292308374 HS 61051020 SB NUMBER SB DATE 1290395 25-05-2023 100% COTT ON WOVEN MENS SHIRTS HS 62052 090 PO 6800609358 INVOICE N UMBER LCPEXP2324-268 SB NUMB ER SB DATE 1290040 25-05-2023 PO 6800628343 INVOICE NUM BER 2292308379 HS 61051020 SB NUMBER SB DATE 1290395 25-05-2023 PO 6800629776 INVOI CE NUMBER 2292308393 HS 6111 2000 SB NUMBER SB DATE 1290 387 25-05-2023 LEATHER WALLET S MADE OUT OF GOAT NAPPA LEAT HER HS 42023120 PO 91000176 64 9100017666 9100017669 SB NUMBER SB DATE 1335827 27-05-2023 INVOICE NUMBER 231137
|
DAMCO PANAMA,S.A.
|
DAMCO INDIA PVT LTD
|
2023-07-14
|
Spain
|
4654 Kgs
|
577 CTN
|
|
3
|
MAEU227870319
|
HS680221 HS940169 HS570241 HS6 80291 HS570310 HS940360 HS70 1349 HS630491 HS940320 HS830 629 HS630492 30 CTNS OTHER A RTICLE OF FURNITURE ARTWARES INV# E/3772/30/G DT. 19.05.2 023 PO# 40149718PBR IEC# 29, 96000056 S.BILL # DTD HS COD E : 94032090 NET WT: 313.500 KGS GST :09AACFA2972K1ZA S. B NO: 1211404 S.B DATE: 2023- 05-23 INVOICE NUMBER: 3772 H S CODE: 9403896015 SB NO. AND DATE: , ARTICLE OF STONE P O# 40151156WER S.B NO: 1034003 S.B DATE: 2023-05-15 INVOI CE NUMBER: 2023240224 HS COD E: 68022190 SB NO. AND DATE: , CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE O F STONE & SS PO# 40151156WER INV# 2023240224 S/BILL NO# 1034003 S/BILL DT# 15.05.23BUYER# WILLIAMS-SONOMA SINGA PORE PTE LTD 18 TAI SENG STR EET #07-07 18 TAI SENG SINGA PORE 539775 65 6831 5900 WO ODEN INDIAN FURNITURE ITEMS I NVOICE# CONTAINER# PO# 401 49714PBR S.B NO: 1072990 S. B DATE: 2023-05-17 INVOICE NUMBER: 230111 HS CODE: 9401698 011 SB NO. AND DATE: , VARI OUS HOUSEHOLD GOOD OR ACCESSO RIES HANDWOVEN WOOLLEN CARPE TS FLOOR COVERING PURCHASE OR DER NUMBER 40152910PBR DTD SKU NUMBERS 2511503 179199 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-2 4/00983 DTD 22/05/2023 SHIPP ING BILL NUMBER FREIGHT COLLE CT QTY 22 PCS HTS 570241200 0 S.B NO: 1220325 S.B DATE: 2023-05-23 INVOICE NUMBER: E /G/00983 HS CODE: 5702412000 SB NO. AND DATE: , RUG: 100% WOOL HANDLOOM OF PILE 5X8 F T. CARTONS CONTAINING ARTICLE S OF STONE ( OTHERS ) MADE OF STONE PO# 40149590PBR S. B NO: 1034005 S.B DATE: 2023- 05-15 INVOICE NUMBER: 2023240 220 HS CODE: 6802911500 SB N O. AND DATE: , CARTONS CONTAINING ARTICLES OF STONE ( OT HERS ) MADE OF STONE PO# 401 49590PBR INV# 2023240220 S/ BILL NO# 1034005 S/BILL DT# 1 5.05.23 BUYER# WILLIAMS-SONO MA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SE NG SINGAPORE 539775 65 68315900 WOOL TUFTED CARPETS (FLO OR COVERINGS) (HANDTUFTEDPIL ED) PURCHASE ORDER# 40152926P BR DEPT: 202 HS CODE: 5703.1 0.20.00 SKU# 6738196, 7927867 INV# AIM0000/23-24 DT FRE IGHT COLLECT ================ ==== S.B NO: 1055424 S.B DATE: 2023-05-16 INVOICE NUMBER : AIM0256 HS CODE: 5703102000 SB NO. AND DATE: , VARIOUS HOUSEHOLD GOOD OR ACCESSORIE S (HANDICRAFTS FURNITURE OF M DF (ENGINEERED WOOD) WITH IRO N.) COVERING PURCHASE ORDER N UMBER 40150533WER / SKU NUMBERS 3921844. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU MBER: CLG/23/1034 DT 24/05/23 S.BILL NO: DT. FREIGHT C OLLECT S.B NO: 1260636 S.B DATE: 2023-05-24 INVOICE NUMB ER: 1034 HS CODE: 9403608081 SB NO. AND DATE: , VARIOUSHOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ARTICLE OF GLAS S WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 401530 42WER / SKU NUMBERS 3814074,7 272808. THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: CLG/23/905 DT 19/05/23 S.BILL NO: DT. FREIGHT COLLECT S.B NO: 1149134 S.B DATE: 2023-05-19 INVOICE NUMBER: 90 5 HS CODE: 7013496090 SB NO. AND DATE: , TRAY STAINLESS STEEL MACHINE TUFTED CARPET O F MANMADE FIBRE- ORDER NO: 4 0151183PKR QTY: 20 HTS CODE: 5703202010 INVOICE NO: YE-0 553 DATED 26/04/2023 SHIPPIN G BILL NO: S.B NO: 1199307 S.B DATE: 2023-05-22 INVOICE NUMBER: 0553 HS CODE: 5703102 000 SB NO. AND DATE: , HAND WOVEN RUG,HAND WOVEN JUTE R UG,HAND WOVEN JUTE RUG( NON PILE),HAND WOVEN JUTE RUG.,HAN D WOVEN WOOL/ VISCOSE CARPET ORDER NO: 40152923PBR QTY: 187 HTS CODE: 5702109030,570 2411000,57024220 20,570292100 0,5702992000 INVOICE NO: YE-0 557 DATED 26/04/2023 SHIPPI NG BILL NO: S.B NO: 1200769S.B DATE: 2023-05-22 INVOICE NUMBER: 0557 HS CODE: 570241 1000 SB NO. AND DATE: , RUG: 50% JUTE/50% POLYESTER HANDW OVEN OF PILE 5X8 FT. RUG: 90 % JUTE/10% COTTON WOVEN NOT OF PILE 5X8 FT. RUG: 96% JUTE /4% COTTON HANDWOVEN NOT OF PILE CONSTRUCTION 5X8 FT. RUG : 50% JUTE/50% POLYESTER HAN DWOVEN OF PILE 8X10 FT. RUG: 100% JUTE HAND WOVEN OF PILE 8X10 FT. RUG: 96% JUTE/4% COT
|
DISTRIBUIDORA LIVERPOOL SA DE CV
|
DAMCO INDIA PVT LTD
|
2023-07-14
|
Spain
|
12792 Kgs
|
1063 CTN
|
|
4
|
MAEU227624025
|
HS610452 HS610910 HS640351 HS6 50500 HS620462 HS610442 HS62 0342 HS620520 HS620630 HS610 463 HS610510 HS610821 HS6204 42 HS610711 HS630492 HS620920 HS611420 HS640391 HS610610 H S610462 HS620444 HS620459, T-SHIRT LADIES KNITTED SHIRT BABIES & BOYS WOVEN KNITTED GIRLS BOXER BRIEFS WOVEN CUSH ION COVER DUNGAREES BABIES & GIRLS WOVEN T-SHIRT MENS KNI TTED T-SHIRT BOYS KNITTED SH IRT BOYS KNITTED DRESS BABIES KNITTED BODYSUIT BABIES KNITTED T-SHIRT SHIRT GIRLS KNIT TED T-SHIRT WOMENS KNITTED S HIRT LADIES WOVEN LEGGINGS/TI GHTS WOMEN JERSEY NAPKIN - KI TCHEN PRODUCTS TROUSERS BOYS WOVEN DRESS BABIES/GIRLS KNI TTED BLOUSE & LEGGINGS SET B ABIES BLOUSE GIRLS WOVEN SHIRT BOYS WOVEN PANT MENS WO VEN T.SHIRTS GIRLS KNITTED P YJAMA BABIES KNITTED BODYSUIT , TROUSERS, CAP BABIES BODYSU IT BABIES/GIRLS KNITTED BODY SUIT BABIES/BOYS KNITTED BLOU SE GIRLS WOVEN SKIRTS GIRLS W OVEN GIFTSET BABIES KNITTEDBODY SUIT BABIES KNITTED DRE SS GIRLS WOVEN T-SHIRT GIRLS KNITTED BODYSUIT & TROUSER SE T BABIES POWERLOOM WOVEN BLO USE,LEGGINGS & HEADBAND,SET SINGLET BOYS KNITTED KNITTED BOYS BOXER SHORTS TABLE CLOTH - INTERIOR TEXTILE TOWEL - INTERIOR TEXTILE LEGGINGS WOME NS KNITTED TROUSER MEN'S WOV EN COW LEATHER SHOES FOR LADI ES GOAT LEATHER BOOTS FOR LAD IES SKIRT LADIES KNITTED TRO USERS LADIES WOVEN BODY SUIT & LEGGINGS BABIES KNITTED LA DIES SKIRT KNITTED LADIES T-SHIRT HTS CODE: 61091000,6205 200090,61082100 63049289,611 1209000,6109100010 6105100000 ,61112000,62052090 6104630000 ,63049229,620342 6206300090,6 203423500,62045910 620442,620 4420090,6204440090 610910009 0,62044290,61071100 63049249,63049260,6104620000 620920,64 035112,64039110 61045200,6204 62 SHIPPER: ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NE W
|
H&M HENNES & MAURITZ SERVICIOS SA D
|
DAMCO INDIA PVT LTD
|
2023-07-14
|
Spain
|
8489 Kgs
|
712 CTN
|
|
5
|
ONEYMUMD29367702
|
100% COTTON MADEUPS HT 400TC SOLID PER SHEET
|
WAL-MART CANADA CORP
|
DAMCO INDIA PVT LTD
|
2023-07-14
|
China
|
1571 Kgs
|
350 CAS
|
|
6
|
ONEYMUMD29367701
|
100% COTTON MADEUPS HT 400TC SOLID PER SHEET
|
WAL-MART CANADA CORP
|
DAMCO INDIA PVT LTD
|
2023-07-14
|
China
|
12667 Kgs
|
4262 CAS
|
|
7
|
ONEYMUMD28379902
|
100% COTTON BRAIDED PLACEMAT
|
WAL-MART CANADA CORP
|
DAMCO INDIA PVT LTD
|
2023-07-14
|
China
|
2193 Kgs
|
585 CAS
|
|
8
|
ONEYMUMD29367700
|
MS 5QT SS DUTCH OVEN WITH SS HANDLES AND GLAS
|
WAL-MART CANADA CORP
|
DAMCO INDIA PVT LTD
|
2023-07-14
|
China
|
1712 Kgs
|
494 CAS
|
|
9
|
ONEYMUMD28379901
|
TABLE CLOTH, TABLE RUNNER YARNDYE TC WITH MET
|
WAL-MART CANADA CORP
|
DAMCO INDIA PVT LTD
|
2023-07-14
|
China
|
7329 Kgs
|
1003 CAS
|
|
10
|
ONEYMUMD28379900
|
VIDC WEST SS COLANDER WITH BAKELITE HANDLE SS
|
WAL-MART CANADA CORP
|
DAMCO INDIA PVT LTD
|
2023-07-14
|
China
|
1735 Kgs
|
803 CAS
|
