| 2025-08-26 |
CHSL522444962MIL |
MANIFATTURA MARIO COLOMBO AND C SP |
985.0 kg |
999900.0
|
CLOTHING NEW P.O. OLD P.O. EXW ANY PLACE OF ITALY. PORT OF LOADING ANY PORT OF ITALY PORT OF DISCHARGE ANY PORT OF MEXICO |
| 2025-08-15 |
CHSL2501854EXY |
EVLIYAOGLU TEKSTIL A S |
1952.0 kg |
630260
|
%100 COTTON TOWEL HS CODE: 630260000019 |
| 2025-06-13 |
MAEU253238087 |
ABBIE EXPORT DOOR NO |
2458.51 kg |
630251
|
95% COTTON 5% POLYESTER POWERL OOM MADE UPS PLACEMAT, NAPKIN , RUNNER, TABLE COVER, BREAD BASKET, TORTILLA HOLDER IEC N O: 3208016239 S.B.NO: 1205222 DT.23.04.2025 HS CODE: 63025 190, 63024030, 63049229 PO NO : 61914119 NET WT: 2208.810 K GS FREIGHT COLLE |
| 2025-04-18 |
MAEU249575348 |
FARHEEN INTERNATIONAL |
9036.17 kg |
940320
|
FURNITURE MADE OF ALUMINIUM, I RON WITH MARBLE & GLASS HS CO DE: 94032090, 94038900 INV NO .: 6335 DATE 22-FEB-2025 SB N O.: 8424492 DT 22/02/2025 IEC NO.: 0588024953 NET WT.: 761 7.200 KGS PO NO.: 61900571 F REIGHT COLLECT FURNITURE MADE OF ALUMINIUM |
| 2025-04-11 |
MAEU249211634 |
FARHEEN INTERNATIONAL |
11452.04 kg |
940320
|
FURNITURE MADE OF ALUMINIUM, I RON WITH MARBLE & GLASS HS CO DE: 94032090, 94038900 INV NO .: 6327 DATE 15-FEB-2025 SB N O.: 8214815 DT 15/02/2025 IEC NO.: 0588024953 NET WT.: 965 2.000 KGS PO NO.: 61900570 F REIGHT COLLECT FURNITURE MADE OF ALUMINIUM |
| 2025-02-28 |
MAEU249403168 |
EDUCA BORRAS |
9459.83 kg |
950360
|
PUZZLES PUZZLES |
| 2025-02-18 |
MAEU247771047 |
HEMAS MARITIME PVT LTD |
7815.07 kg |
610443
|
WOMEN S DRESS-PO-61887014 SHE LL-90% POLYESTER 10% SPANDEX K NITTED LINING-100% POLYESTER KNITTED HTS#6104.43 WOMEN S DRESS-PO-61887013/61887018 SH ELL-95% POLYESTER 5% SPANDEX K NITTED HTS#6104.43 WOMEN S D RESS-PO-61887009/61886647 SHE LL-95% POLYESTER 5% SPANDEX KN ITTED LINING-100% POLYESTER K NITTED HTS#6104.43 WOMEN S D RESS-PO-61886644/61887019 SHE LL-96% POLYESTER 4% SPANDEX KN ITTED LINING-100% POLYESTER K NITTED HTS#6104.43 WOMEN S D RESS-PO-61886646 SHELL-96% PO LYESTER 4% SPANDEX KNITTED CO NTRAST-100% POLYESTER WOVEN L INING-100% POLYESTER KNITTED HTS#6104.43 WOMEN S DRESS-PO- 61887015 SHELL-97% POLYESTER 3% SPANDEX KNITTED LINING-100 % POLYESTER KNITTED HTS#6104. 43 WOMEN S DRESS-PO-61887012 SHELL-100% POLYESTER KNITTED LINING-100% POLYESTER KNITTED HTS#6104.43 WOMEN S DRESS-P O-61887011 SHELL-70% RAYON 30 % LINEN WOVEN HTS#6204.49 WO MEN S DRESS-PO-61887017 SHELL -100% POLYESTER WOVEN HTS#620 4.43 WOMEN S DRESS-PO-6188701 0/61886641/61886642/61886643 SHELL-100% POLYESTER WOVEN LI NING-100% POLYESTER KNITTED H TS#6204.43 WOMEN S JACKET-PO- 61887010 SHELL-90% NYLON 10% SPANDEX KNITTED HTS#6104.33 WOMEN S JUMPSUIT-PO-61887020 SHELL-96% POLYESTER 4% SPANDEX KNITTED HTS#6114.30 WOMEN S JUMPSUIT-PO-61887016 SHELL-1 00% POLYESTER WOVEN HTS#6211. 43 WOMEN S JUMPSUIT-PO-618866 45 SHELL-100% POLYESTER WOVEN LINING-100% POLYESTER KNITTE D HTS#6211.43 P.O.#STYLENO:C OL-DIM-COLOR-PER-CTNS-BOOKED-C BM-KGS CARTONPIECES/ SETS 61 887014(PO 91858)LFL97156M5-NAM -41-805-3.01-392.40 61887013( PO 91857)LMP47565M5-OLV-34-981 -2.50-467.90 61887018(PO 9186 2)LNX42361M5-NVY-41-981-3.01-4 99.90 61887009(PO 91853)LMG77 121M5-IVY-49-981-3.60-525.18 61886647(PO 91871)LMM72226M5-T PS-33-492-2.42-79.02 61886644 (PO 91868)L1312224M5-DPF-36-72 6-2.64-308.55 61887019(PO 918 63)LRT77669M5-DYO-34-981-2.50- 396.87 61886646(PO 91870)L131 2263M5-BLK-38-618-2.79-449.07 61887015(PO 91859)LHB47526M5- FER-40-810-2.94-394.30 618870 12(PO 91856)LMB60207M5-IBL-41- 805-3.01-345.20 61887011(PO 9 1855)LNG03300M5-DUR-29-981-2.1 3-409.06 61887017(PO 91861)LR M54855M5-LEM-49-981-3.60-593.6 1 61887010(PO 91854)LPE05080M 5-IYP-34-805-2.50-378.20 6188 6641(PO 91865)LKT14832M5-COR-3 0-726-2.20-330.20 61886642(PO 91866)LKG84842M5-AQU-39-768-2 .86-364.80 61886643(PO 91867) LLG44189M5-NVY-36-726-2.64-325 .10 61887010(PO 91854)LPE0508 0M5-IYP --805--0.00 61887020( PO 91864)LMC08332M5-BLK-41-981 -3.01-510.10 61887016(PO 9186 0)LRM58363M5-SAP-49-981-3.60-7 15.80 61886645(PO 91869)LJT48 394M5-BLK-33-490-2.42-329.80 727-16424-53.37-7815.06 |
| 2025-01-23 |
MLINMTDTUT465292 |
ARMSTRONG APPAREL MILLS PRIVATE LTD |
1375.0 kg |
620920
|
100% ORGANIC COTTON KNITTED BABIES BODYSUIT 100% ORGANIC COTTON KNITTED BABIES T.SHIRT 100% ORGANIC COTTON KNITTED BABIES TOP 100% ORGANIC COTTON KNITTED BABIES PANT 100% ORGANIC COTTON KNITTED BABIES SHORTS 100% ORGANIC COTTON KNITTED BABIES SLEEPSUIT 100% ORGANIC COTTON KNITTED BABIES ROMPER 100% ORGANIC COTTON KNITTED BABIES BODYSUIT & ROMPER |
| 2025-01-23 |
MLINMTDTUT465293 |
FIRST STEPS BABYWEAR PRIVATE LIMITED |
167.0 kg |
630710
|
57% COTTON 38% POLYESTER 5%ELASTANO PASTRY AOP LL ROMPER STRAWBERRY STRIPED RUFFLE BODYSUIT BLUE HENLEY BODYSUIT MAIN SQUEEZE LEMON ROMPER |
| 2025-01-23 |
MLINMTDTUT465294 |
SHAHI EXPORT PVT LTD |
131.0 kg |
520831
|
100% COTTON WOVEN BOY S SHIRTS . . . |
| 2025-01-11 |
MAEU246640066 |
LINEN WORLD EXIM LLP |
5622.83 kg |
630419
|
1X20 STD TOTAL 681 BOXES QU ALITY : 100% COTTON 300 TC SHE ET SET PO # 61887040 HS CODE : 63041910 INV NO: LW008 DT:0 4.NOV.2024 S/BILL NO. 5365230 DT:05.NOV.2024 IEC NO:AALFL2 268G TOTAL GROSS WT.:5622.800 KGS TOTAL NET WT.:5190.800 K GS FREIGHT PAYABLE AT DESTINA TION INSURANCE COVERED HERE B Y BUYERS FREIGHT COLLECT |
| 2024-12-10 |
MAEU245290567 |
JAI COTTON |
4955.58 kg |
630240
|
FINE TABLE LINEN TOTAL CARTON S: 450 S.B. NO. 4785040 D T : 14.10.2024 IEC NO. 320 7016065 INVOICE NO : PI-517/ 2024 DT: 12.10.2024 HST CODE: 63024030 PO.NO#:61864970 LC NUMBER: NUSCGI032683 NET WT: 4334.090 KGS |
| 2024-12-10 |
MAEU245227457 |
FLORA INTERNATIONAL |
2938.42 kg |
940490
|
248 CARTONS CONTAINING 2480 PC S TWO HUNDRED AND FORTY EIGHT CARTONS ONLY CONTAINING TWO THOUSAND FOUR HUNDRED EIGHTY PCS ONLY HANDWOVEN CUSHION - COVER - 80% PET, 20% COTTON , FILLING - 100% POLYESTER FIBER HANDWOVEN CUSHION - COVER - 80% COTTON, 20% POLYESTER , FI LLING - 100% POLYESTER FIBER INVOICE NO - 25-36-08 , DT - 15.10.2024 BUYER ORDER NO - 61885227 S.B. NO - 4829802 , DT - 15.10.2024 IEC NO - 3309 004155 CIN NO - 24PCEG101615 79270300 HS CODE - 94049000 TAX ID - AACFF1305R NET WT - 2442.800 KGS FREIGHT COLLEC T |
| 2024-12-08 |
CHSL494727948MIL |
ALF UNO SPA |
10701.0 kg |
940350
|
WOODEN FURNITURE HTS 940350 WOODEN FURNITURE |
| 2024-12-04 |
MAEU245139732 |
TRISA EXPORT PRIVATE LIMITED |
16448.44 kg |
630419
|
1 X 40HC CONTAINER 1755 CARTO NS (ONE THOUSAND SEVEN HUNDRED FIFTY-FIVE CARTONS ONLY) 1 00% COTTON SHEET SETS TWIN S IZE / FULL SIZE / QUEEN SIZE / KING SIZE PO # 61878440 INVOICE NO. TEPL/24-25/308 I EC NO# 0313065667 HS CODE: 63041910 SB NO. 4828760 DATE 15/10/2024 PCIN NO# 24PCEG10 161578526700 / DATE. 16-OCT-24 NET. WT.:14224.30 KGS SHI PPED ON BOARD FREIGHT COLLECT |
| 2024-11-15 |
MAEU244692053 |
OVERSEAS TRADE LINKERS KHASRA |
26532.42 kg |
680291
|
2546 ( TWO THOUSAND FIVE HUNDR ED FOURTY SIX CARTONS) CONTAI NING MARBLE FINE TABLE 8540 P CS INVOICE NO. OTL/321B/24-25 DT. 18-09-2024 LC NUMBER : N USCGI032568 PO NUMBER : 61852 219 S/BILL NO. 4202543 DT. 20 -09-2024 HTS CODE: 68029100 2546 ( TWO THOUSAND FIVE HUNDR ED FOURTY SIX CARTONS) CONTAI NING MARBLE FINE TABLE 8540 P CS INVOICE NO. OTL/321B/24-25 DT. 18-09-2024 LC NUMBER : N USCGI032568 PO NUMBER : 61852 219 S/BILL NO. 4202543 DT. 20 -09-2024 HTS CODE: 68029100 |
| 2024-11-15 |
MAEU244995111 |
OVERSEAS TRADE LINKERS KHASRA |
6372.17 kg |
680291
|
736 ( SEVEN HUNDRED THIRTY SIX CARTONS) CONTAINING DECORATIO N ITEMS 2136 PCS INVOICE NO. OTL/321A/24-25 DT. 18-09-2024 LC NUMBER : NUSCGI032073 PO NUMBER : 61841483 S/BILL NO. 4202543 DT. 20-09-2024 HTS C ODE: 68029100 736 ( SEVEN HUNDRED THIRTY SIX CARTONS) CONTAINING DECORATIO N ITEMS 2136 PCS INVOICE NO. OTL/321A/24-25 DT. 18-09-2024 LC NUMBER : NUSCGI032073 PO NUMBER : 61841483 S/BILL NO. 4202543 DT. 20-09-2024 HTS C ODE: 68029100 |
| 2024-11-13 |
CHSL487056266MIL |
ALF UNO SPA |
7219.0 kg |
940360
|
WOODEN FURNITURE |
| 2024-09-27 |
MAEU240193696 |
SWIFT CORP |
2646.76 kg |
940490
|
280 CARTONS (TWO HUNDRED EIGHT Y ONLY) GENERAL DESCRIPTION O F GOODS: DECO CUSHIONS TOTAL NUMBER OF CARTONS CARTONS: 280 CNTS S.BILL NO.2887324 DT 01. 08.2024 INVOICE NO. SCL-927-2 024 DT 15.07.2024 HS CODE - 9 4049000 PO NO.61847712 IEC N O.0513028544 LC NO.NUSCGI0324 93 NET WT-2272.240KGS |
| 2024-09-27 |
MAEU240452484 |
RAMESH IMPEX PVT LTD |
7820.52 kg |
630492
|
459 CARTONS (FOUR HUNDRED FIFT Y NINE ONLY. FINE TABLE TEXTI LE ITEMS S.BILL NO.2606052 DT 22.07.2024 P.O. NO.: 6183016 3 CBM- 31.758 IEC NO.0594058 562 INVOICE NO.RI/2004 DT 19. 07.2024 HS CODE-63049260,6304 9229,63049249 NET WT-6951.000 KGS LC NUMBER: NUSCGI031901 |
| 2024-09-27 |
MAEU239498888 |
SHIV SHAKTI HOME |
35370.37 kg |
570500
|
3800 PKGS (THREE THOUSAND EIG HT HUNDRED PACKAGES ONLY) 100 % JUTE HANDLOOM DURRIES (FLOOR COVERING) 85% JUTE, 15% COT TON HANDLOOM DURRIES (FLOOR CO VERING) 45% WOOL, 40% JUTE, 1 5% COTTON HANDLOOM DURRIES (FL OOR COVERING) 80% JUTE, 20% C OTTON HANDLOOM DURRIES (FLOOR COVERING) WITH BACKING INV.NO . SSH24250150 DATE 08.07.2024 PO # 61859285 HS CODE: 5705 0029, 57050039 TOTAL QTY: 380 0 SB.NO-2514249 DATE - 18.07. 2024 NET WEIGHT: 29460.000 K GS IEC : AEKFS6217F FREIGHT COLLECT 1ST CONTAINER NO. TC KU7863874 LINE SEAL: ML IN 1 503380 2ND CONTAINER NO. FFA U5363228 LINE SEAL: ML IN 15 03373 3800 PKGS (THREE THOUSAND EIG HT HUNDRED PACKAGES ONLY) 100 % JUTE HANDLOOM DURRIES (FLOOR COVERING) 85% JUTE, 15% COT TON HANDLOOM DURRIES (FLOOR CO VERING) 45% WOOL, 40% JUTE, 1 5% COTTON HANDLOOM DURRIES (FL OOR COVERING) 80% JUTE, 20% C OTTON HANDLOOM DURRIES (FLOOR COVERING) WITH BACKING INV.NO . SSH24250150 DATE 08.07.2024 PO # 61859285 HS CODE: 5705 0029, 57050039 TOTAL QTY: 380 0 SB.NO-2514249 DATE - 18.07. 2024 NET WEIGHT: 29460.000 K GS IEC : AEKFS6217F FREIGHT COLLECT 1ST CONTAINER NO. TC KU7863874 LINE SEAL: ML IN 1 503380 2ND CONTAINER NO. FFA U5363228 LINE SEAL: ML IN 15 03373 |
| 2024-09-23 |
CHSL483239844MIL |
ALF UNO SPA |
10053.0 kg |
940360
|
WOODEN FURNITURE WOODEN FURNITURE |
| 2024-09-23 |
CHSL483744760MIL |
ALF UNO SPA |
11035.0 kg |
940360
|
WOODEN FURNITURE WOODEN FURNITURE |
| 2024-07-07 |
MAEU238891462 |
FORMS 109/2 VILLAGE KHAIRI OFF KAMPTEE |
3893.7 kg |
442011
|
1X20 FT FCL CONTAINER STC 189 CARTONS ONLY (TOTAL ONE HUND RED EIGHTY NINE CARTONS ONLY) WOODEN DECORATIVE ITEMS PO NO. : 61575143 PIF-09-065/23 -24 DT. 20.09.2023 LC NO. NUS CGI031690 HS CODE NO.: 4420 11 INVOICE NO.: F070/24-25 D T. 04.04.2024 S/BILL NO.: 956 5197 DT.: 02.05.2024 NET W EIGHT: 2816.600 KGS. SHIPM ENT TERM: FOB NHAVA SHEVA FRE IGHT : COLLECT |
| 2024-07-06 |
MAEU238128621 |
POBJI EMPORIUM |
9371.83 kg |
570339
|
775 PACKAGES COCONUT FIBER MA T PO: 61841672 SHIPMENT T ERM: FOB COCHIN, INDIA INCOT ERMS 2010 DOCUMENTARY CREDIT NUMBER NUSCGI032091 DATED 24 0501 UCP LATEST VERSION INVO ICE NO:PBJ/EXP/114/24 DATED 07 .05.2024 SB NO: 9690498 DATE: 07.05.2024 (SEVEN HUNDRED AN D SEVENTY FIVE PACKAGES ONLY) H.S.CODE NO:57033920,5702202 0,57039090 NET WT.9185.000 KG S GROSS WT:9372.000 KGS CBM :28 |
| 2024-06-27 |
ECUWONXVER00390 |
DAYAN ENTERPRISES CORP |
1342.0 kg |
640520
|
MEN S SHORTS |
| 2024-02-24 |
MAEU234086455 |
ABBIE EXPORT |
3377.51 kg |
630240
|
50% COTTON 50% LINEN POWER LOO M YARN DYED MADEUPS PLACE MAT NAPKIN 4 PCS SET RUNNER TABLE COVER HS CODE: 6302 4090 630 4 9229 63049249 BP: ORDER: 61 791091 IMPORT EXPORT CODE: 32 08016239 S.B.NO: 6368452 DT: 28.12.2023 B.P.ORDER NO: 6179 1091 |
| 2024-02-22 |
MAEU236020365 |
|
3000.11 kg |
701337
|
40167867WSR - 40165496WSR - 40 171566WSR (TOSUNOGLU) 100% CO TTON TOWEL 100% DISHCLOTH HT S CODE: 6302.60.00.00.19 - 630 2.91.00.00.00 49 CARTONS 297, 25 KGS 1.908 CBM 40165857PK R-40165858PKR-40165859PKR-4016 6017PBR-40166019PBR-40166647PK R-40166649PKR-40167906PKR-4016 8063PKR-40169998PBR-40169999PB R (VERITAS) 100% COTTON WOVEN WRAP 100% COTTON WOVEN BATH ROBE 100% ORGANIC COTTON WOVE N TOWEL 100% COTTON WOVEN TOW EL 100% COTTON WOVEN HOODED W RAP AND WASHCLOTH SET HTS CODE : 620920000019 620891000000 630260000019 685 CARTONS 2703 .15 KGS 31.93 CBM HS CODE: 70133759 - 630260000019 - 6209 20000019 |
| 2024-02-17 |
MAEU233812591 |
ABBIE EXPORT DOOR |
2965.64 kg |
630492
|
100PCT COTTON POWERLOOM YARNDY ED NAPKIN TABLECOVER RIBPLACE MAT HEMPLACEMAT HEMRUNNER HSC ODE NO 63049229 63049249 63024 030 |
| 2024-01-17 |
CHSL459088667MIL |
ARIONE SPA |
12310.0 kg |
200931
|
BEVERAGE PO 61808250 20 PLT STC |
| 2023-11-15 |
CHSL447103583MIL |
CAM IL MONDO BAMBINO SPA |
7162.0 kg |
871500
|
BABY PRODUCTS |
| 2023-11-13 |
CHSL451251340MIL |
CSP INTERNATIONAL FASHION GROUP |
1372.0 kg |
722920
|
THIGHTS 6 PLT STC |
| 2023-11-13 |
CHSL450268664MIL |
FB GROUP |
675.0 kg |
420291
|
LEATHER BAGS |
| 2023-10-13 |
MAEU229660298 |
DAMCO INDIA PVT LTD |
8115.81 kg |
940490
|
852 CARTONS CONTAINING CARTON S OF MADE UP ITEMS BRAND : HUA S 100% COTTON CUSHIONS & PUFF HS CODE: 94049000 INVOICE: SE-015/23-24 DT: 31-08-2023 I EC CODE : AIKPB0156G L/C NO. USCGI031380 L/C DT : 13 JUN 20 23 S.BILL NO: 3660378 S.BILL DATE: 02-09-2023 PO: 61778688 NET WEIGHT : 6801.92 KGS 852 CARTONS CONTAINING CARTON S OF MADE UP ITEMS BRAND : HUA S 100% COTTON CUSHIONS & PUFF HS CODE: 94049000 INVOICE: SE-015/23-24 DT: 31-08-2023 I EC CODE : AIKPB0156G L/C NO. USCGI031380 L/C DT : 13 JUN 20 23 S.BILL NO: 3660378 S.BILL DATE: 02-09-2023 PO: 61778688 NET WEIGHT : 6801.92 KGS |
| 2023-09-29 |
MAEU230214199 |
CELADON HOME PRIVATE LIMITED |
3483.65 kg |
940490
|
SAID TO CONTAIN 1X20 GP CONT AINER CONTAINING 296 CARTON S CUSHION INV NO : 88/2 3-24 DT 11/08/2023 S.B. NO. 3273876 DT 18.08.2023 IEC NO.: AAHCN6692F HS CODE: 94049000 NET WT : 3028.00 K GS FREIGHT : COLLECT |
| 2023-09-28 |
CHSL446331617MIL |
MANIFATTURA MARIO COLOMBO C SPA |
432.0 kg |
999900
|
4 PLT STC CLOTHING WEARING APPAREL MEN P.O. 61789709 61789710 61789712 WOMEN P.O. 61761164 EXW ANY PORT OF ITALY PORT OF LOADING ANY PORT OF ITALY PORT OF DISCHARGE ANY PORT OF MEXICO IRREVOCABLE L C TP945900010226-2 DATE OF ISSUE 230630 FREIGHT COLLECT CLEAN ON BOARD 2023 |
| 2023-09-28 |
CHSL446583588MIL |
P448 |
554.0 kg |
845320
|
FOOTWEAR 2 PLT STC |
| 2023-09-11 |
CHSL443228371MIL |
CSP INTERNATIONAL FASHION GROUP |
1173.0 kg |
617978
|
TIGHTS PO 61797827 |
| 2023-09-11 |
CHSL443514897MIL |
|
325.0 kg |
691200
|
GREEN STONEWARE DINNER PLATE YELLOW STONEWARE PLATE STONEWARE SALAD PLATE RIM STONEWARE SALAD PLATE HTS 6912004810, 6912004500 1 PLT STC |
| 2023-09-11 |
CHSL443514893MIL |
|
72.0 kg |
150910
|
EXTRA VIRGIN OLIVE OIL GLASS BOTTLES |
| 2023-09-11 |
CHSL441310916MIL |
TESSIL NOVEX SRL |
327.0 kg |
844831
|
CLOTHING PO 61778354 |
| 2023-09-05 |
CHSL444116517MIL |
CALZATURIFICIO SAN GIORGIO SRL |
7328.0 kg |
845320
|
FOOTWEAR FOOTWEAR |
| 2023-09-05 |
CHSL444135019MIL |
CSP INTERNATIONAL FASHION GROUP |
1103.0 kg |
290341
|
TIGHTS 11 PLT STC |
| 2023-09-05 |
CHSL444589167MIL |
GEOX S P A |
1934.0 kg |
845320
|
FOOTWEAR |
| 2023-08-18 |
MAEU228344380 |
AVH ASSOCIATES |
3121.22 kg |
940490
|
TOTAL 225 PKGS ONLY TEXTILE M ADE UPS CUSHION COVER AND CUSH ION NUSCGI030793 DATED 09TH JUNE, 2023 ISSUED BY JPMORGA N CHASE BANK, N.A. CUSHIONS. 61787376 30,405.00 USD SH IPMENT TERM: FOB NHAVA SHEVA, INDIA INCOTERMS 2020 INV NO : 2023-24/028 DT 05.07.2023 BU YER REF.: PO # 61787376 P.I. # 3883 (REVISED 2) HS CODE 94 049000 SB NO -2304052 DT 07.0 7.2023 TOTAL NET WT KGS-2550. 00 FREIGHT COLLECT |
| 2023-08-13 |
CHSL441904061MIL |
CAM IL MONDO BAMBINO SPA |
3897.0 kg |
871500
|
BABY PRODUCTS PO 61788094 |
| 2023-08-13 |
CHSL442076421MIL |
PEG PEREGO SPA |
5095.0 kg |
|
JUVENILE PRODUCTS PO 61792347 |
| 2023-08-13 |
CHSL442327981MIL |
BORGO DE MEDICI SRL |
3150.0 kg |
847141
|
PANETTONE PO 1784500 398 CRT ON 11 PLT 116 LOSE CRT |
| 2023-08-11 |
MAEU228236216 |
UNIVERSAL KNITWEARS |
2646.3 kg |
600622
|
100% COTTON KNITTED DYED CUSHI ON WITH FILLER 100% POLYESTER 50% COTTON 50% LUREX KNITTED DYED CUSHION WITH FILLER 100% POLYESTER UKW/12008/23-24 D TD 30.06.2023 QTY - 2410 PCS PO 61783295 LC # NUSCGI0307 95 DTD 17.05.2023 SHIPPING BI LL # 2165802 DT 01.07.2023 |
| 2023-08-08 |
CHSL441347293MIL |
STREETTREND LLC |
1648.0 kg |
722920
|
FOOTWEAR 6 PLT STC |