| 2026-06-27 |
MAEU270645908 |
DEVGIRI EXPORT |
40277.41 kg |
134080
|
3X40 HC CONTAINERS (TOTAL 13408 PKGS) POLYESTER WINDOW CURTAINS H. S. CODE 6303.92.20.10 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTEDPILED) H. S. CODE 5703.39.20.30 IEC NO. 1396 006443 TOTAL QUANTITY 35678 (PCS) PO XXXXXX 80 20251283 20251403 20251404 2025 |
| 2026-06-25 |
CHSL552362648DEL |
DEVGIRI EXPORT VILLAGE BABARPUR G T |
52264.0 kg |
570339
|
4X40 HC CONTAINERS SAID TO CONTAIN 17389 PKGSOF POLYESTER BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.39.20.30 POLYESTER WINDOW CURTAINS H.S.CODE 6303.92.2010 IEC NO.1396006443 TOTAL QUANTITY48858 PCS PO.DE260820,26010241, 26010295, 26010332, 260 |
| 2026-06-25 |
CHSL552505075DEL |
DEVGIRI EXPORT VILLAGE BABARPUR G T |
40655.0 kg |
630392
|
3X40 HC CONTAINERS SAID TO CONTAIN 13706 PKGSOF POLYESTER WINDOW CURTAINS H.S.CODE 6303.92.20.10 IRON PALLETS H.S.CODE 9403.20.00.90 IEC NO.1396006443 TOTAL QUANTITY46668 PCS PO.20251280, 20251283, 20251403, 20251404, 20251405,DE260636,20251279, 20251283, |
| 2026-06-25 |
CHSL553103240DEL |
DEVGIRI EXPORT VILLAGE BABARPUR G T |
21156.0 kg |
570390
|
4202 PKGS COTTON BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.90.0000 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS PILED H.S.CODE 5705.00.2030 IEC NO.1396006443 TOTAL QUANTITY15548 PCS COTTON BATH RUGS FLOOR COVERINGS TUFTED-PILED PO.26010280 2 |
| 2026-06-21 |
CHSL552211247DEL |
DEVGIRI EXPORT VILLAGE BABARPUR G T |
38932.0 kg |
570339
|
3X40 HC CONTAINERS SAID TO CONTAIN 12713 PKGSOF POLYESTER BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.39.2030 POLYESTER WINDOW CURTAINS H.S.CODE 6303.92.2010 POLYESTER COTTON LINEN WINDOW CURTAINS H.S.CODE 6303.99.0060 IEC NO.1396006443 TOTAL QUA |
| 2026-06-21 |
CHSL552211186DEL |
DEVGIRI EXPORT VILLAGE BABARPUR G T |
54275.0 kg |
630392
|
POLYESTER WINDOW CURTAINS 4X40 HC CONTAINERS SAID TO CONTAIN 18463 PKGSOF POLYESTER WINDOW CURTAINS H.S.CODE 6303.92.2010 CORRUGATED CORNER BOARDS H.S.CODE 4819.10.00.40 POLYESTER BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.39.2030 POLYESTER |
| 2026-06-17 |
CHSL551577425DEL |
DEVGIRI EXPORT VILLAGE BABARPUR G T |
53296.0 kg |
570339
|
POLYESTER BATH RUGS FLOOR COVERINGS TUFTED-PILED POLYESTER BATH RUGS FLOOR COVERINGS TUFTED-PILED POLYESTER BATH RUGS FLOOR COVERINGS TUFTED-PILED 4X40 HC CONTAINERS SAID TO CONTAIN 17987 PKGSOF POLYESTER BATH RUGS FLOOR COVERINGS TUFTED-PILED |
| 2026-06-17 |
CHSL551446931DEL |
DEVGIRI EXPORT VILLAGE BABARPUR G T |
24127.0 kg |
570339
|
2X40 HC CONTAINERS SAID TO CONTAIN 8768 PKGS OF POLYESTER BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.39.2030 POLYESTER WINDOW CURTAINS H.S.CODE 6303.92.2010 IEC NO.1396006443 TOTAL QUANTITY25852 PCS PO.20251269, 20251356, 26010166, DE260779, SO2 |
| 2026-06-17 |
CHSL551620892DEL |
DEVGIRI EXPORT VILLAGE BABARPUR G T |
40998.0 kg |
630392
|
POLYESTER WINDOW CURTAINS 3X40 HC CONTAINERS SAID TO CONTAIN 12833 PKGSOF POLYESTER WINDOW CURTAINS H.S.CODE 6303.92.2010 POLYESTER COTTON LINEN WINDOW CURTAINS H.S.CODE 6303.99.0060 IEC NO.1396006443 TOTAL QUANTITY44876 PCS PO.20251286, 20251289, 202 |
| 2026-06-17 |
CHSL551618789DEL |
DEVGIRI EXPORT VILLAGE BABARPUR G T |
39013.0 kg |
570339
|
POLYESTER BATH RUGS FLOOR COVERINGS TUFTED-PILED 3X40 HC CONTAINERS SAID TO CONTAIN 13099 PKGSOF POLYESTER BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.39.2030 POLYESTER WINDOW CURTAINS H.S.CODE 6303.92.2010 IEC NO.1396006443 TOTAL QUANTITY436 |
| 2026-06-17 |
CHSL552073192DEL |
DEVGIRI EXPORT VILLAGE BABARPUR G T |
13004.0 kg |
630392
|
1X40 HC CONTAINERS SAID TO CONTAIN 4061 PKGS OF POLYESTER WINDOW CURTAINS H.S.CODE 6303.92.2010 IEC NO.1396006443 TOTAL QUANTITY13522 PCS PO.20251403, 20251404, 20251405 SHIPPING BILL NO2900476 DT. 02 05 2026 INVOICE NO.XXXXXXX 26-27 DT. 01 05 2026 FREIGH |
| 2026-06-17 |
CHSL551913366DEL |
DEVGIRI EXPORT VILLAGE BABARPUR G T |
25707.0 kg |
570339
|
2X40 HC CONTAINERS SAID TO CONTAIN 8249 PKGS OF POLYESTER BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.39.2030 IEC NO.1396006443 TOTAL QUANTITY21248 PCS PO.20251333, 26010166, 26010226, 26010295, 26010332, 26010573, DE260786, SO260060, 26010401, 2 |
| 2026-06-17 |
CHSL551913368DEL |
DEVGIRI EXPORT VILLAGE BABARPUR G T |
25982.0 kg |
630392
|
2X40 HC CONTAINERS SAID TO CONTAIN 9443 PKGS OF POLYESTER WINDOW CURTAINS H.S.CODE 6303.92.2010 POLYESTER BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.39.2030 IEC NO.1396006443 TOTAL QUANTITY28800 PCS PO.20251276, 20251279, 20251280, 20251281, 202 |
| 2026-06-17 |
CHSL552360044DEL |
DEVGIRI EXPORT VILLAGE BABARPUR G T |
13872.0 kg |
630392
|
1X40 HC CONTAINERS SAID TO CONTAIN 4421 PKGS OF POLYESTER WINDOW CURTAINS H.S.CODE 6303.92.2010 IEC NO.1396006443 TOTAL QUANTITY17684 PCS PO.20251276, 20251279, 20251280, 20251281, 20251282, 20251283, 20251403, SO260059 SHIPPING BILL NO2679936 DT. 24 04 2 |
| 2026-06-13 |
CHSL548636891DEL |
DEVGIRI EXPORT VILLAGE BABARPUR G T |
18050.0 kg |
570242
|
1525 PKGS POLYESTER RUGS FLOOR COVERINGS WOVEN-PILED H.S.CODE 5702.42.20.80 POLYESTER RUGS FLOOR COVERINGS WOVEN-NOT PILED H.S.CODE 5702.92.90.00 IEC NO.1396006443 TOTAL QUANTITY1525 PCS PO XXXXXXXX 904384 SHIPPING BILL NO2046894 DT.01 04 2026 INVOICE NO. |
| 2026-06-12 |
CHSL549346851DEL |
DEVGIRI EXPORT VILLAGE BABARPUR G T |
16108.0 kg |
570242
|
1X40 HC CONTAINERS SAID TO CONTAIN 1525 PKGS OF POLYESTER RUGS FLOOR COVERINGS WOVEN-PILED H.S.CODE 5702.42.20.80 POLYESTER RUGS FLOOR COVERINGS WOVEN-NOT PILED H.S.CODE 5702.92.90.00 IEC NO.1396006443 TOTAL QUANTITY1525 PCS PO XXXXXXXX 904385 SHIPPING BI |
| 2026-06-09 |
MAEU269800546 |
DEVGIRI EXPORT |
14259.82 kg |
455000
|
1X40 HC CONTAINERS (TOTAL 4550 PKGS) POLYESTER WINDOW CURTAINS H. S. CODE 6303.92.20.10 IEC NO. 1396006443 TOTAL QUANTITY 18200 (PC S) PO XXXXXXXX 20251281 20251282 20251283 20 251403 SHIPPING BILL NO. 2440662 DT.16042026 INVOICE NO. XXXXXXXXXXX DT.150420 |
| 2026-06-09 |
MAEU269291052 |
DEVGIRI EXPORT |
38710.68 kg |
128310
|
3X40 HC CONTAINERS (TOTAL 12831 PKGS) POLYESTER BATH RUGS FLOOR COVERINGS (TUFTEDPILED) H . S. CODE 5703.39.20.30 POLYESTER WINDOW CUR TAINS H. S. CODE 6303.92.20.10 IEC NO. 139 6006443 TOTAL QUANTITY 35634 (PCS) PO XXXXX 418 26010166 26010226 26010332 26 |
| 2026-06-08 |
IGLBGD1170MUNSAV |
DEVGIRI EXPORT VILLAGE BABARPUR G T |
41712.0 kg |
570339
|
TOTAL 12472 PACKAGES POLYESTER BATH RUGS FLO OR COVERINGS TUFTED-PILED H.S.CODE : 5703.39.2030 POLYESTER WINDOW CURTAINS H.S.CODE : 6303.92.2010 POLYESTERCOTTONLINEN WINDOW CURTAINS H.S.CODE : 6303.99.0060 TOTAL 12472 PACKAGES POLYESTER BATH RUGS FLO |
| 2026-06-08 |
CHSL550684197DEL |
DEVGIRI EXPORT VILLAGE BABARPUR G T |
40630.0 kg |
630392
|
POLYESTER WINDOW CURTAINS H.S.CODE 6303.92.20.10 SHIPPING BILL NO2598946 DT. 22 04 2026 INVOICE NO.XXXXXXX 26-27 DT. 21 04 2026 SHIPPING BILL NO2598989 DT. 22 04 2026 INVOICE NO.XXXXXXX 26-27 DT. 21 04 2026 POLYESTER WINDOW CURTAINS H.S.CODE 6303.92.2 |
| 2026-06-08 |
CHSL550684189DEL |
DEVGIRI EXPORT VILLAGE BABARPUR G T |
40358.0 kg |
630392
|
13063 PACKAGES POLYESTER WINDOW CURTAINS H.S.CODE 6303.92.2010 IEC XXXXXXXXXXXXX TOTAL QUANTITY51214 PCS PO.20251290, 20251403, 20251404, SO260059, 20251289, 20251290, 20251291, 20251404, 20251405, 26010230, DE260001, DE260587, DE260643, DE260667, DE26073 |
| 2026-06-08 |
CHSL550697047DEL |
DEVGIRI EXPORT VILLAGE BABARPUR G T |
10688.0 kg |
570390
|
1285 PACAKGES COTTON BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.90.0000 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS PILED H.S.CODE 5705.00.2030 IEC NO.1396006443 TOTAL QUANTITY10280 PCS PO XXXXXXXX 1767287, 1767286, 1767241, 1767268, 1767269, 17 |
| 2026-06-08 |
CHSL550860687DEL |
DEVGIRI EXPORT VILLAGE BABARPUR G T |
38721.0 kg |
570339
|
POLYESTER BATH RUGS FLOOR COVERINGS TUFTED-PILED POLYESTER BATH RUGS FLOOR COVERINGS TUFTED-PILED 3X40 HC CONTAINERS SAID TO CONTAIN 11865 PKGSOF POLYESTER BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.39.2030 POLYESTER WINDOW CURTAINS H.S. |
| 2026-06-08 |
CHSL551143833DEL |
DEVGIRI EXPORT VILLAGE BABARPUR G T |
26924.0 kg |
630392
|
2X40 HC CONTAINERS SAID TO CONTAIN 8700 PKGS OF POLYESTER WINDOW CURTAINS H.S.CODE 6303.92.2010 IEC NO.1396006443 TOTAL QUANTITY34800 PCS PO.20251289, 20251290, 20251291, 20251404, 20251276, 20251280, 20251281, 20251282, 20251283, 20251288, 20251289, 2025 |
| 2026-06-08 |
CHSL551153421DEL |
DEVGIRI EXPORT VILLAGE BABARPUR G T |
12417.0 kg |
630392
|
1X40 HC CONTAINERS SAID TO CONTAIN 4020 PKGS OF POLYESTER WINDOW CURTAINS H.S.CODE 6303.92.2010 IEC NO.1396006443 TOTAL QUANTITY16080 PCS PO.20251403, 20251404, 20251405 SHIPPING BILL NO2679717 DT. 24 04 2026 INVOICE NO.XXXXXXX 26-27 DT. 24 04 2026 NET WT |
| 2026-06-04 |
IGLBGD1163MUNSAV |
DEVGIRI EXPORT VILLAGE BABARPUR G T |
27423.0 kg |
570339
|
TOTAL 8294 PACKAGES POLYESTER BATH RUGS FLOO R COVERINGS TUFTED-PILED H.S.CODE : 5703.39. 2030 POLYESTER WINDOW CURTAINS H.S.CODE : 63 03.92.2010 IRON PALLETS H.S.CODE : 9403.20. 00.90 TOTAL 8294 PACKAGES POLYESTER BATH RUGS FLOO R COVERINGS TUFTED-PI |
| 2026-06-04 |
IGLBGD1162MUNSAV |
DEVGIRI EXPORT VILLAGE BABARPUR G T |
41160.0 kg |
570339
|
TOTAL 12510 PACKAGES POLYESTER BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE: 5703.39.2030 POLYESTER WINDOW CURTAINS H.S.CODE : 6303.92.2010 POLYESTERCOTTONLINEN WINDOW CURTAINS H.S.CODE: 6303.99.0060 IRON PALLETS H.S.CODE : 9403.20.00.90 TOTAL 1251 |
| 2026-06-03 |
CHSL549347822DEL |
DEVGIRI EXPORT VILLAGE BABARPUR G T |
36267.0 kg |
570339
|
POLYESTER BATH RUGS FLOOR COVERINGS TUFTED-PILED POLYESTER BATH RUGS FLOOR COVERINGS TUFTED-PILED 3X40 HC CONTAINERS SAID TO CONTAIN 11362 PKGSOF POLYESTER BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.39.2030 IEC NO.1396006443 TOTAL QUANTI |
| 2026-06-02 |
CHSL550693377DEL |
DEVGIRI EXPORT VILLAGE BABARPUR G T |
16691.0 kg |
570500
|
POLYESTER KNITTED BATH RUGS FLOOR COVERINGS PILED . SHIPPING BILL NO2604477 DT. 22 04 2026 INVOICE NO.XXXXXXX 26-27 DT.22 04 2026 HBL NO 550693377DEL FREIGHTCOLLECT 2286 PACAKGES POLYESTER KNITTED BATH RUGS FLOOR COVERINGS PILED H.S.CODE 5705.00.20.30 |
| 2026-06-01 |
IGLBGD1169MUNSAV |
DEVGIRI EXPORT VILLAGE BABARPUR G T |
39428.0 kg |
570339
|
TOTAL 12658 PACKAGES POLYESTER BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE : 5703.39.2030 POLYESTER WINDOW CURTAINS H.S.CODE : 6303.92.2010 TOTAL 12658 PACKAGES POLYESTER BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE : 5703.39.2030 POLYESTER WIN |
| 2026-05-31 |
MAEU269290662 |
DEVGIRI EXPORT |
25038.27 kg |
782500
|
2X40 HC CONTAINERS (TOTAL 7825 PKGS) POLYESTER WINDOW CURTAINS H. S. CODE 6303.92.20.10 P OLYESTER BATH RUGS FLOOR COVERINGS (TUFTEDPILED) H. S. CODE 5703.39.20.30 IEC NO. 13960 06443 TOTAL QUANTITY 26862 (PCS) PO XXXXXXX 9 20251290 20251291 20251403 2025 |
| 2026-05-31 |
MAEU269288767 |
DEVGIRI EXPORT |
43041.65 kg |
128050
|
3X40 HC CONTAINERS (TOTAL 12805 PKGS) POLYESTER WINDOW CURTAINS H. S. CODE 6303.92.20.10 POLYESTERCOTTONLINEN WINDOW CURTAINS H. S. CODE 6303.99.00.60 IEC NO. 1396006443 TOTAL QUANTITY 55036 (PCS) PO XXXXXXXX 20251290 2 0251291 20251403 20251404 26010230 |
| 2026-05-31 |
MAEU267291602 |
DEVGIRI EXPORT |
38434.89 kg |
570339
|
3X40 HC CONTAINERS (TOTAL 10864 PKGS) POLYESTER BATH RUGS FLOOR COVERINGS (TUFTEDPILED) H.S. CODE 5703.39.20.30 POLYESTER WINDOW CURT AINS H. S. CODE 6303.92.20.10 POLYESTERCOTTO NLINEN WINDOW CURTAINS H. S. CODE 6303.99.00 .60 IEC NO. 1396006443 TOTAL QU |
| 2026-05-26 |
SYXOSH00030380 |
DEVGIRI EXPORT |
21918.0 kg |
570500
|
TOTAL 4325 PKGS POLYESTER KNITTED BATH RUGS FLOOR COVERINGS PILED HSCODE 5705002030 IEC NO 1396006443 TOTAL QUANTITY 17300 PCS PO XXXXXXXXXXXXXX 20251393614850 SHIPPING BILL NO 2387296 DT 15042026 INVOICE NO XXXXXXXXXXX DT 14042026 FREIGHT COLLECT TOT |
| 2026-05-24 |
SYXOSH00029278 |
DEVGIRI EXPORT |
15500.0 kg |
630391
|
TOTAL 2000 PKGS COTTON SHOWER CURTAINS NOT KNITTED OR CROCHETED HSCODE 6303910020 COTTONPOLYESTER SHOWER CURTAINS NOT KNITTED OR CROCHETED HSCODE 6303910020 IEC NO 1396006443 TOTAL QUANTITY 10000 PCS PO XXXXXXXX 610797 SHIPPING BILL NO 2038486 DT 01042026 INVOICE NO XXXXXXXXXXX DT01042026 FREIGHT COLLECT TOTAL 2000 PKGS COTTON SHOWER CURTAINS NOT KNITTED OR CROCHETED HSCODE 6303910020 COTTONPOLYESTER SHOWER CURTAINS NOT KNITTED OR CROCHETED HSCODE 6303910020 IEC NO 1396006443 TOTAL QUANTITY 10000 PCS PO XXXXXXXX 610797 SHIPPING BILL NO 2038486 DT 01042026 INVOICE NO XXXXXXXXXXX DT01042026 FREIGHT COLLECT |
| 2026-05-24 |
SYXOSH00029279 |
DEVGIRI EXPORT |
32358.0 kg |
570390
|
TOTAL 7025 PKGS COTTON BATH RUGS FLOOR COVERINGS TUFTEDPILED HSCODE 5703900000 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS PILED HSCODE 5705002030 IEC NO 1396006443 TOTAL QUANTITY 25325 PCS PO XXXXXXXX 612054 612055 612105 612106 SHIPPING BILL NO 2034151 DT 01042026 INVOICE NO XXXXXXXXXXX DT01042026 FREIGHT COLLECT TOTAL 7025 PKGS COTTON BATH RUGS FLOOR COVERINGS TUFTEDPILED HSCODE 5703900000 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS PILED HSCODE 5705002030 IEC NO 1396006443 TOTAL QUANTITY 25325 PCS PO XXXXXXXX 612054 612055 612105 612106 SHIPPING BILL NO 2034151 DT 01042026 INVOICE NO XXXXXXXXXXX DT01042026 FREIGHT COLLECT TOTAL 7025 PKGS COTTON BATH RUGS FLOOR COVERINGS TUFTEDPILED HSCODE 5703900000 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS PILED HSCODE 5705002030 IEC NO 1396006443 TOTAL QUANTITY 25325 PCS PO XXXXXXXX 612054 612055 612105 612106 SHIPPING BILL NO 2034151 DT 01042026 INVOICE NO XXXXXXXXXXX DT01042026 FREIGHT COLLECT |
| 2026-05-24 |
SYXOSH00029290 |
DEVGIRI EXPORT |
12783.0 kg |
570339
|
TOTAL 3585 PKGS POLYESTER BATH RUGS FLOOR COVERINGS TUFTEDPILED HSCODE 5703392030 IEC NO 1396006443 TOTAL QUANTITY 12060 PCS PO XXXXXXXX 26010226 26010295 26010332 26010401 26010573 SO260057 SHIPPING BILL NO 2269318 DT 10042026 INVOICE NO XXXXXXXXXXX DT 09042026 FREIGHT COLLECT |
| 2026-05-24 |
SYXOSH00029948 |
DEVGIRI EXPORT |
26358.0 kg |
630392
|
TOTAL 8582 PKGS POLYESTER WINDOW CURTAINS HSCODE 6303922010 IEC NO 1396006443 TOTAL QUANTITY 34328 PCS PO XXXXXXXX 20251290 20251291 2025140320251276 20251277 20251278 20251279 20251280 20251281 20251282 20251283 20251291 SO260057 SHIPPING BILL NO 2227539 DT 08042026 INVOICE NO XXXXXXXXXXX DT 07042026 SHIPPING BILL NO 2272424 DT 10042026 INVOICE NO XXXXXXXXXXX DT 07042026 FREIGHT COLLECT TOTAL 8582 PKGS POLYESTER WINDOW CURTAINS HSCODE 6303922010 IEC NO 1396006443 TOTAL QUANTITY 34328 PCS PO XXXXXXXX 20251290 20251291 2025140320251276 20251277 20251278 20251279 20251280 20251281 20251282 20251283 20251291 SO260057 SHIPPING BILL NO 2227539 DT 08042026 INVOICE NO XXXXXXXXXXX DT 07042026 SHIPPING BILL NO 2272424 DT 10042026 INVOICE NO XXXXXXXXXXX DT 07042026 FREIGHT COLLECT |
| 2026-05-23 |
MAEU268868176 |
DEVGIRI EXPORT |
26370.94 kg |
770800
|
2X40 HC CONTAINERS (TOTAL 7708 PKGS) POLYESTER BATH RUGS FLOOR COVERINGS (TUFTEDPILED) H. S. CODE 5703.39.20.30 POLYESTER WINDOW CURTA INS H. S. CODE 6303.92.20.10 IEC NO. 13960 06443 TOTAL QUANTITY 26940 (PCS) PO XXXXXXX 3 26010166 26010210 26010226 26010295 26010332 26010401 26010573 SO260056 20251288 2025128 9 20251290 20251291 20251403 SHIPPING BILL NO. 2128999 DT.04042026 INVOICE NO. XXXXXXXXX 27 DT.04042026 SHIPPING BILL NO. 2129068 DT. 04042026 INVOICE NO. XXXXXXXXXXX DT.04042026 FREIGHT COLLECT NET WEIGHT 23149.110 (KGS ) 2X40 HC CONTAINERS (TOTAL 7708 PKGS) POLYESTER BATH RUGS FLOOR COVERINGS (TUFTEDPILED) H. S. CODE 5703.39.20.30 POLYESTER WINDOW CURTA INS H. S. CODE 6303.92.20.10 IEC NO. 13960 06443 TOTAL QUANTITY 26940 (PCS) PO XXXXXXX 3 26010166 26010210 26010226 26010295 26010332 26010401 26010573 SO260056 20251288 2025128 9 20251290 20251291 20251403 SHIPPING BILL NO. 2128999 DT.04042026 INVOICE NO. XXXXXXXXX 27 DT.04042026 SHIPPING BILL NO. 2129068 DT. 04042026 INVOICE NO. XXXXXXXXXXX DT.04042026 FREIGHT COLLECT NET WEIGHT 23149.110 (KGS ) |
| 2026-05-23 |
MAEU268867978 |
DEVGIRI EXPORT |
28136.81 kg |
825800
|
2X40 HC CONTAINERS (TOTAL 8258 PKGS) POLYESTER WINDOW CURTAINS H. S. CODE 6303.92.20.10 C ORRUGATED CORNER BOARDS H. S. CODE 4819.10.0 0.40 IEC NO. XXXXXXXXXX TOTAL QUANTITY 362 02 (PCS) PO XXXXXXXX 20251279 20251281 20251 282 20251288 20251289 20251290 20251291 20251403 20251278 20251280 20251283 20251404 SO260 056 SHIPPING BILL NO. 2120424 DT.04042026 IN VOICE NO. DEP00522627 DT.03042026 SHIPPING B ILL NO. 2120444 DT.04042026 INVOICE NO. DEP 00532627 DT.03042026 SHIPPING BILL NO. 21204 63 DT.04042026 INVOICE NO. XXXXXXXXXXX DT.03 042026 FREIGHT COLLECT NET WEIGHT 25251.20 0 (KGS) 2X40 HC CONTAINERS (TOTAL 8258 PKGS) POLYESTER WINDOW CURTAINS H. S. CODE 6303.92.20.10 C ORRUGATED CORNER BOARDS H. S. CODE 4819.10.0 0.40 IEC NO. XXXXXXXXXX TOTAL QUANTITY 362 02 (PCS) PO XXXXXXXX 20251279 20251281 20251 282 20251288 20251289 20251290 20251291 20251403 20251278 20251280 20251283 20251404 SO260 056 SHIPPING BILL NO. 2120424 DT.04042026 IN VOICE NO. DEP00522627 DT.03042026 SHIPPING B ILL NO. 2120444 DT.04042026 INVOICE NO. DEP 00532627 DT.03042026 SHIPPING BILL NO. 21204 63 DT.04042026 INVOICE NO. XXXXXXXXXXX DT.03 042026 FREIGHT COLLECT NET WEIGHT 25251.20 0 (KGS) |
| 2026-05-23 |
MAEU268956479 |
DEVGIRI EXPORT |
13693.28 kg |
405600
|
1X40 HC CONTAINERS (TOTAL 4056 PKGS) POLYESTER WINDOW CURTAINS H. S. CODE 6303.92.20.10 IEC NO. 1396006443 TOTAL QUANTITY 14334 (PC S) PO XXXXXXXX 20251289 20251290 20251291 20 251403 SHIPPING BILL NO. 2148453 DT.06042026 INVOICE NO. XXXXXXXXXXX DT.04042026 FREIGH T COLLECT NET WEIGHT 12226.350 (KGS) |
| 2026-05-23 |
MAEU268868093 |
DEVGIRI EXPORT |
27901.84 kg |
801300
|
2X40 HC CONTAINERS (TOTAL 8013 PKGS) POLYESTER WINDOW CURTAINS H. S. CODE 6303.92.20.10 IEC NO. 1396006443 TOTAL QUANTITY 24446 (PC S) PO XXXXXXXX 20251289 20251290 20251291 20 251403 20251280 20251404 DE260586 SHIPPING BILL NO. 2148463 DT.06042026 INVOICE NO. XXXX 0762627 DT.04042026 SHIPPING BILL NO. 214844 9 DT.06042026 INVOICE NO. XXXXXXXXXXX DT.040 42026 FREIGHT COLLECT NET WEIGHT 25300.800 (KGS) 2X40 HC CONTAINERS (TOTAL 8013 PKGS) POLYESTER WINDOW CURTAINS H. S. CODE 6303.92.20.10 IEC NO. 1396006443 TOTAL QUANTITY 24446 (PC S) PO XXXXXXXX 20251289 20251290 20251291 20 251403 20251280 20251404 DE260586 SHIPPING BILL NO. 2148463 DT.06042026 INVOICE NO. XXXX 0762627 DT.04042026 SHIPPING BILL NO. 214844 9 DT.06042026 INVOICE NO. XXXXXXXXXXX DT.040 42026 FREIGHT COLLECT NET WEIGHT 25300.800 (KGS) |
| 2026-05-23 |
MAEU268960058 |
DEVGIRI EXPORT |
29158.32 kg |
170240
|
2X40 HC CONTAINERS (TOTAL 8770 PKGS) POLYESTER RUGS FLOOR COVERINGS (WOVENNOT PILED) H. S.CODE 5702.92.90.00 COTTONPOLYESTER MINI MIT T H. S. CODE 6216.00.29.10 POLYESTERCOTTONLI NEN WINDOW CURTAINS H. S. CODE 6303.99.00.60 COTTON NAPKINS (NOT KNITTED OR CROCHETED) H. S. CODE 6302.51.20.00 COTTON TABLE CLOTHS ( NOT KNITTED OR CROCHETED) H. S. CODE 6302.51 .20.00 COTTON THROWS (NOT KNITTED OR CROCHETED) H. S. CODE 6302.51.20.00 COTTON PLACEMATS (NOT KNITTED OR CROCHETED) H. S. CODE 6302. 51.40.00 COTTON RUNNERS (NOT KNITTED OR CROCHETED) H. S. CODE 6302.51.40.00 POLYESTER TAB LE CLOTHS (NOT KNITTED OR CROCHETED) H. S. CODE 6302.53.00.20 RAFFIA NAPKIN RINGS H. S. C ODE 6302.59.30.20 COTTONPOLYESTER RUNNERS (N OT KNITTED OR CROCHETED) H. S. CODE 6302.51. 40.00 POLYESTERJUTECOTTON RUNNERS (NOT KNITTED OR CROCHETED) H. S. CODE 6302.59.30.20 COT TONPOLYESTER TABLE CLOTHS (NOT KNITTED OR CROCHETED) H. S. CODE 6302.51.20.00 POLYESTER W INDOW CURTAINS H. S. CODE 6303.92.20.10 CORR UGATED CORNER BOARDS H. S. CODE 4819.10.00.4 0 IEC NO. 1396006443 TOTAL QUANTITY 39496 (PCS) PO XXXXXXXX 20251222 20251245 2025127 1 20251298 20251358 20251376 20251396 20251403 20251404 20251405 20251425 26010006 26010165 26010212 26010230 26010244 26010296 26010301 26010400 26010437 26010440 DE260586 DE260623 SO260056 20251287 20251288 20251289 20251290 20251291 DE260001 SO260057 DE260636 SHIPPIN G BILL NO. 2148421 DT.06042026 INVOICE NO. XXXXXXXXXXX DT.04042026 SHIPPING BILL NO. 22 27538 DT.08042026 INVOICE NO. XXXXXXXXXXX DT .08042026 SHIPPING BILL NO. 2227527 DT.08042 026 INVOICE NO. XXXXXXXXXXX DT.08042026 FRE IGHT COLLECT NET WEIGHT 26073.706 (KGS) 2X40 HC CONTAINERS (TOTAL 8770 PKGS) POLYESTER RUGS FLOOR COVERINGS (WOVENNOT PILED) H. S.CODE 5702.92.90.00 COTTONPOLYESTER MINI MIT T H. S. CODE 6216.00.29.10 POLYESTERCOTTONLI NEN WINDOW CURTAINS H. S. CODE 6303.99.00.60 COTTON NAPKINS (NOT KNITTED OR CROCHETED) H. S. CODE 6302.51.20.00 COTTON TABLE CLOTHS ( NOT KNITTED OR CROCHETED) H. S. CODE 6302.51 .20.00 COTTON THROWS (NOT KNITTED OR CROCHETED) H. S. CODE 6302.51.20.00 COTTON PLACEMATS (NOT KNITTED OR CROCHETED) H. S. CODE 6302. 51.40.00 COTTON RUNNERS (NOT KNITTED OR CROCHETED) H. S. CODE 6302.51.40.00 POLYESTER TAB LE CLOTHS (NOT KNITTED OR CROCHETED) H. S. CODE 6302.53.00.20 RAFFIA NAPKIN RINGS H. S. C ODE 6302.59.30.20 COTTONPOLYESTER RUNNERS (N OT KNITTED OR CROCHETED) H. S. CODE 6302.51. 40.00 POLYESTERJUTECOTTON RUNNERS (NOT KNITTED OR CROCHETED) H. S. CODE 6302.59.30.20 COT TONPOLYESTER TABLE CLOTHS (NOT KNITTED OR CROCHETED) H. S. CODE 6302.51.20.00 POLYESTER W INDOW CURTAINS H. S. CODE 6303.92.20.10 CORR UGATED CORNER BOARDS H. S. CODE 4819.10.00.4 0 IEC NO. 1396006443 TOTAL QUANTITY 39496 (PCS) PO XXXXXXXX 20251222 20251245 2025127 1 20251298 20251358 20251376 20251396 20251403 20251404 20251405 20251425 26010006 26010165 26010212 26010230 26010244 26010296 26010301 26010400 26010437 26010440 DE260586 DE260623 SO260056 20251287 20251288 20251289 20251290 20251291 DE260001 SO260057 DE260636 SHIPPIN G BILL NO. 2148421 DT.06042026 INVOICE NO. XXXXXXXXXXX DT.04042026 SHIPPING BILL NO. 22 27538 DT.08042026 INVOICE NO. XXXXXXXXXXX DT .08042026 SHIPPING BILL NO. 2227527 DT.08042 026 INVOICE NO. XXXXXXXXXXX DT.08042026 FRE IGHT COLLECT NET WEIGHT 26073.706 (KGS) |
| 2026-05-18 |
CHSL547676860DEL |
DEVGIRI EXPORT VILLAGE BABARPUR G T |
37980.0 kg |
570339
|
POLYESTER BATH RUGS FLOOR COVERINGS TUFTED-PILED SHIPPING BILL NO1771861 DT. 24 03 2026 INVOICE NO.XXXXXXX 25-26 DT.24 03 2026 HBL NO 547676860DEL FREIGHTCOLLECT 11670 PACAKGS POLYESTER BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.39.20.30 IEC |
| 2026-05-17 |
SYXOSH00029055 |
DEVGIRI EXPORT |
40789.0 kg |
570339
|
TOTAL 12268 PKGS POLYESTER BATH RUGS FLOOR COVERINGS TUFTEDPILED HSCODE 5703392030 POLYESTER WINDOW CURTAINS HSCODE 6303922010 IEC NO XXXXXXXXXX TOTAL QUANTITY 44962 PCS PO XXXXXXXX 26010226 26010332 26010392 26010401 26010438 SO260053 20251277 20251279 20251280 20251281 20251282 20251288 20251289 20251290 20251291 20251403 SO260053 20251276 20251278 20251279 20251280 20251281 20251282 20251283 20251287 20251289 20251290 20251291 SHIPPING BILL NO 1958678 DT 30032026 INVOICE NO XXXXXXXXXXX DT28032026 SHIPPING BILL NO 1958951 DT 30032026 INVOICE NO XXXXXXXXXXX DT28032026 SHIPPING BILL NO 1967260 DT 30032026 INVOICE NO XXXXXXXXXXX DT30032026 FREIGHT COLLECT TOTAL 12268 PKGS POLYESTER BATH RUGS FLOOR COVERINGS TUFTEDPILED HSCODE 5703392030 POLYESTER WINDOW CURTAINS HSCODE 6303922010 IEC NO XXXXXXXXXX TOTAL QUANTITY 44962 PCS PO XXXXXXXX 26010226 26010332 26010392 26010401 26010438 SO260053 20251277 20251279 20251280 20251281 20251282 20251288 20251289 20251290 20251291 20251403 SO260053 20251276 20251278 20251279 20251280 20251281 20251282 20251283 20251287 20251289 20251290 20251291 SHIPPING BILL NO 1958678 DT 30032026 INVOICE NO XXXXXXXXXXX DT28032026 SHIPPING BILL NO 1958951 DT 30032026 INVOICE NO XXXXXXXXXXX DT28032026 SHIPPING BILL NO 1967260 DT 30032026 INVOICE NO XXXXXXXXXXX DT30032026 FREIGHT COLLECT TOTAL 12268 PKGS POLYESTER BATH RUGS FLOOR COVERINGS TUFTEDPILED HSCODE 5703392030 POLYESTER WINDOW CURTAINS HSCODE 6303922010 IEC NO XXXXXXXXXX TOTAL QUANTITY 44962 PCS PO XXXXXXXX 26010226 26010332 26010392 26010401 26010438 SO260053 20251277 20251279 20251280 20251281 20251282 20251288 20251289 20251290 20251291 20251403 SO260053 20251276 20251278 20251279 20251280 20251281 20251282 20251283 20251287 20251289 20251290 20251291 SHIPPING BILL NO 1958678 DT 30032026 INVOICE NO XXXXXXXXXXX DT28032026 SHIPPING BILL NO 1958951 DT 30032026 INVOICE NO XXXXXXXXXXX DT28032026 SHIPPING BILL NO 1967260 DT 30032026 INVOICE NO XXXXXXXXXXX DT30032026 FREIGHT COLLECT |
| 2026-05-17 |
SYXOSH00029131 |
DEVGIRI EXPORT |
36017.0 kg |
630392
|
TOTAL 11903 PKGS POLYESTER WINDOW CURTAINS HSCODE 6303922010 POLYESTER BATH RUGS FLOOR COVERINGS TUFTEDPILED HSCODE 5703392030 IEC NO 1396006443 TOTAL QUANTITY 35764 PCS PO XXXXXXXX 20251289 20251290 20251291 20251269 20251333 20251418 26010166 26010210 26010332 26010401 SO260054 20251289 20251290 20251291 20251404 SHIPPING BILL NO 1966644 DT 30032026 INVOICE NO XXXXXXXXXXX DT30032026 SHIPPING BILL NO 1966688 DT 30032026 INVOICE NO XXXXXXXXXXX DT30032026 SHIPPING BILL NO 1966776 DT 30032026 INVOICE NO XXXXXXXXXXX DT30032026 FREIGHT COLLECT TOTAL 11903 PKGS POLYESTER WINDOW CURTAINS HSCODE 6303922010 POLYESTER BATH RUGS FLOOR COVERINGS TUFTEDPILED HSCODE 5703392030 IEC NO 1396006443 TOTAL QUANTITY 35764 PCS PO XXXXXXXX 20251289 20251290 20251291 20251269 20251333 20251418 26010166 26010210 26010332 26010401 SO260054 20251289 20251290 20251291 20251404 SHIPPING BILL NO 1966644 DT 30032026 INVOICE NO XXXXXXXXXXX DT30032026 SHIPPING BILL NO 1966688 DT 30032026 INVOICE NO XXXXXXXXXXX DT30032026 SHIPPING BILL NO 1966776 DT 30032026 INVOICE NO XXXXXXXXXXX DT30032026 FREIGHT COLLECT TOTAL 11903 PKGS POLYESTER WINDOW CURTAINS HSCODE 6303922010 POLYESTER BATH RUGS FLOOR COVERINGS TUFTEDPILED HSCODE 5703392030 IEC NO 1396006443 TOTAL QUANTITY 35764 PCS PO XXXXXXXX 20251289 20251290 20251291 20251269 20251333 20251418 26010166 26010210 26010332 26010401 SO260054 20251289 20251290 20251291 20251404 SHIPPING BILL NO 1966644 DT 30032026 INVOICE NO XXXXXXXXXXX DT30032026 SHIPPING BILL NO 1966688 DT 30032026 INVOICE NO XXXXXXXXXXX DT30032026 SHIPPING BILL NO 1966776 DT 30032026 INVOICE NO XXXXXXXXXXX DT30032026 FREIGHT COLLECT |
| 2026-05-17 |
SYXOSH00029145 |
DEVGIRI EXPORT |
39781.0 kg |
630392
|
TOTAL 13127 PKGS POLYESTER WINDOW CURTAINS HSCODE 6303922010 IEC NO XXXXXXXXXX TOTAL QUANTITY 48538 PCS PO XXXXXXXX 20251404 DE260001 DE260586 SO260054 20251277 20251278 20251279 20251280 20251281 20251282 20251287 20251288 20251289 20251290 20251291 SO260055 20251276 20251404 SHIPPING BILL NO 1967432 DT 30032026 INVOICE NO XXXXXXXXXXX DT30032026 SHIPPING BILL NO 2013100 DT 31032026 INVOICE NO XXXXXXXXXXX DT31032026 SHIPPING BILL NO 2013137 DT 31032026 INVOICE NO XXXXXXXXXXX DT31032026 FREIGHT COLLECT TOTAL 13127 PKGS POLYESTER WINDOW CURTAINS HSCODE 6303922010 IEC NO XXXXXXXXXX TOTAL QUANTITY 48538 PCS PO XXXXXXXX 20251404 DE260001 DE260586 SO260054 20251277 20251278 20251279 20251280 20251281 20251282 20251287 20251288 20251289 20251290 20251291 SO260055 20251276 20251404 SHIPPING BILL NO 1967432 DT 30032026 INVOICE NO XXXXXXXXXXX DT30032026 SHIPPING BILL NO 2013100 DT 31032026 INVOICE NO XXXXXXXXXXX DT31032026 SHIPPING BILL NO 2013137 DT 31032026 INVOICE NO XXXXXXXXXXX DT31032026 FREIGHT COLLECT TOTAL 13127 PKGS POLYESTER WINDOW CURTAINS HSCODE 6303922010 IEC NO XXXXXXXXXX TOTAL QUANTITY 48538 PCS PO XXXXXXXX 20251404 DE260001 DE260586 SO260054 20251277 20251278 20251279 20251280 20251281 20251282 20251287 20251288 20251289 20251290 20251291 SO260055 20251276 20251404 SHIPPING BILL NO 1967432 DT 30032026 INVOICE NO XXXXXXXXXXX DT30032026 SHIPPING BILL NO 2013100 DT 31032026 INVOICE NO XXXXXXXXXXX DT31032026 SHIPPING BILL NO 2013137 DT 31032026 INVOICE NO XXXXXXXXXXX DT31032026 FREIGHT COLLECT |
| 2026-05-17 |
SYXOSH00029282 |
DEVGIRI EXPORT |
25358.0 kg |
570339
|
TOTAL 8007 PKGS POLYESTER BATH RUGS FLOOR COVERINGS TUFTEDPILED HSCODE 5703392030 POLYESTER WINDOW CURTAINS HSCODE 6303922010 IEC NO 1396006443 TOTAL QUANTITY 23038 PCS PO XXXXXXXX 26010210 26010226 26010241 26010295 26010401 26010438 SO260055 20251278 20251279 20251286 20251287 20251288 20251289 20251290 20251291 SHIPPING BILL NO 2060401 DT 02042026 INVOICE NO XXXXXXXXXXX DT 01042026 SHIPPING BILL NO 2060440 DT 02042026 INVOICE NO XXXXXXXXXXX DT 01042026 FREIGHT COLLECT TOTAL 8007 PKGS POLYESTER BATH RUGS FLOOR COVERINGS TUFTEDPILED HSCODE 5703392030 POLYESTER WINDOW CURTAINS HSCODE 6303922010 IEC NO 1396006443 TOTAL QUANTITY 23038 PCS PO XXXXXXXX 26010210 26010226 26010241 26010295 26010401 26010438 SO260055 20251278 20251279 20251286 20251287 20251288 20251289 20251290 20251291 SHIPPING BILL NO 2060401 DT 02042026 INVOICE NO XXXXXXXXXXX DT 01042026 SHIPPING BILL NO 2060440 DT 02042026 INVOICE NO XXXXXXXXXXX DT 01042026 FREIGHT COLLECT |
| 2026-05-17 |
SYXOSH00029286 |
DEVGIRI EXPORT |
42306.0 kg |
630392
|
TOTAL 11852 PKGS POLYESTER WINDOW CURTAINS HSCODE 6303922010 POLYESTERCOTTONLINEN WINDOW CURTAINS HSCODE 6303990060 CORRUGATED CORNER BOARDS HSCODE 4819100040 POLYESTER BATH RUGS FLOOR COVERINGS TUFTEDPILED HSCODE 5703392030 IEC NO XXXXXXXXXX TOTAL QUANTITY 45925 PCS PO XXXXXXXX 26010401 26010438 20251288 20251289 20251291 20251403 SO260055 20251381 20251426 26010230 26010244 26010301 26010437 DE260001 DE260603 SO260054 DE260636 SHIPPING BILL NO 2013033 DT 31032026 INVOICE NO XXXXXXXXXXX DT30032026 SHIPPING BILL NO 2013056 DT 31032026 INVOICE NO XXXXXXXXXXX DT30032026 SHIPPING BILL NO 2060288 DT 02042026 INVOICE NO XXXXXXXXXXX DT01042026 SHIPPING BILL NO 2060324 DT 02042026 INVOICE NO XXXXXXXXXXX DT01042026 FREIGHT COLLECT TOTAL 11852 PKGS POLYESTER WINDOW CURTAINS HSCODE 6303922010 POLYESTERCOTTONLINEN WINDOW CURTAINS HSCODE 6303990060 CORRUGATED CORNER BOARDS HSCODE 4819100040 POLYESTER BATH RUGS FLOOR COVERINGS TUFTEDPILED HSCODE 5703392030 IEC NO XXXXXXXXXX TOTAL QUANTITY 45925 PCS PO XXXXXXXX 26010401 26010438 20251288 20251289 20251291 20251403 SO260055 20251381 20251426 26010230 26010244 26010301 26010437 DE260001 DE260603 SO260054 DE260636 SHIPPING BILL NO 2013033 DT 31032026 INVOICE NO XXXXXXXXXXX DT30032026 SHIPPING BILL NO 2013056 DT 31032026 INVOICE NO XXXXXXXXXXX DT30032026 SHIPPING BILL NO 2060288 DT 02042026 INVOICE NO XXXXXXXXXXX DT01042026 SHIPPING BILL NO 2060324 DT 02042026 INVOICE NO XXXXXXXXXXX DT01042026 FREIGHT COLLECT TOTAL 11852 PKGS POLYESTER WINDOW CURTAINS HSCODE 6303922010 POLYESTERCOTTONLINEN WINDOW CURTAINS HSCODE 6303990060 CORRUGATED CORNER BOARDS HSCODE 4819100040 POLYESTER BATH RUGS FLOOR COVERINGS TUFTEDPILED HSCODE 5703392030 IEC NO XXXXXXXXXX TOTAL QUANTITY 45925 PCS PO XXXXXXXX 26010401 26010438 20251288 20251289 20251291 20251403 SO260055 20251381 20251426 26010230 26010244 26010301 26010437 DE260001 DE260603 SO260054 DE260636 SHIPPING BILL NO 2013033 DT 31032026 INVOICE NO XXXXXXXXXXX DT30032026 SHIPPING BILL NO 2013056 DT 31032026 INVOICE NO XXXXXXXXXXX DT30032026 SHIPPING BILL NO 2060288 DT 02042026 INVOICE NO XXXXXXXXXXX DT01042026 SHIPPING BILL NO 2060324 DT 02042026 INVOICE NO XXXXXXXXXXX DT01042026 FREIGHT COLLECT |
| 2026-05-17 |
SYXOSH00029388 |
DEVGIRI EXPORT |
13365.0 kg |
630392
|
POLYESTER WINDOW CURTAINS HSCODE 6303922010 IEC NO 1396006443 TOTAL QUANTITY 15220 PCS PO XXXXXXXX 20251287 20251289 20251290 20251291 20251403 DE260001 SO260055 SHIPPING BILL NO 2096642 DT03042026 INVOICE NO XXXXXXXXXXX DT02042026 FREIGHT COLLECT |