| 2025-12-20 |
BANQ1070194154 |
MUD PIE LLC |
2980.0 kg |
620462.0
|
% COTTON WOVEN WOMENS GARMENTS PO NOPO - , PO - , PO - , PO - & PO - TOTAL QUANTITY: PCS HSN CODE : . . & . . INV. NO. B DT: . . TOTAL NET WEIGHT: . KGS. S.B NO. DT: . . SCAC CODE: BANQ HBL NO: BANQ |
| 2025-11-09 |
BANQ1070413210 |
MUD PIE LLC |
1395.0 kg |
620462.0
|
% POLYSTER WOVEN WOMENS GARMENTS SB NO & DATE : INV NO: B DT: . . PO NO# PO - , PO - , PO - TOTAL QNTY: |
| 2025-11-07 |
BANQ1069486277 |
MUD PIE LLC |
90.0 kg |
620462.0
|
% COTTON & POLYESTER WOVEN POWERLOOM WOMENS GARMENTS PO NO:PO - , PO - , PO - , PO - , PO - , PO - , PO - , PO - , PO - & PO - TOTAL QUANTITY : PCS HSN CODE : . . , . . , . . , . . & . . INV. NO. B DT: . . TOTAL NET WEIGHT: . KGS. S.B NO. DT: . . FREIGHT : COLLECT |
| 2025-08-24 |
BANQ1068602419 |
MUD PIE LLC |
303.0 kg |
620920
|
% COTTON WOVEN POWERLOOM KIDS & WOMENS GARMENTS SB NO & DATE : . . INV NO : |
| 2025-08-13 |
BANQ1068249489 |
MUD PIE LLC |
280.0 kg |
930119.0
|
% POLYESTER WOVEN POWERLOOM WOMENS GARMENTS INVOICE NO: B DT: . . PO# PO - TOTAL QTY: TOTAL PKG: SB NO. & DATE: . . |
| 2025-08-11 |
BANQ1067541240 |
MUD PIE LLC |
467.0 kg |
620920
|
100% COTTON & POLYESTER WOVEN POWERLOOM KIDS & WOMENS GARMENTS PO NO: PO00006992-1 & PO00007224-1 TOTAL QUANTITY : 1632 PCS HSN CODE :6209.20.90 & 6204.32.90 INV. NO. B0332526 DT: 05.06.2025 TOTAL NET WEIGHT: 404.16 KGS. S.B NO. 2747249 DT:16.06.2025 FREI |
| 2025-07-26 |
BANQ1067911630 |
MUD PIE LLC |
418.0 kg |
620822
|
100% POLYESTER WOVEN POWERLOOM WOMENS GARMENTS HS CODE: 62082200 INV NO: B0392526 DT: 25.06.2025 PO# PO00007598-1 TOTAL PCS: 1776 SHIPPING BILL NO: & DATE: 3313303 05.07.2025 |
| 2025-06-13 |
BANQ1066967020 |
MUD PIE LLC |
720.0 kg |
292620
|
100% COTTON POLYESTER POWERLOOM WOVEN LADIES GARMENTS PO #PO00005899-1, PO00005 173-1,PO00005057-1, PO00005498-1, DRESS, TOP, PAJAMA SHORT TOTAL QTY : 3456 PCS INVOICE NO. B0192526 DT. 02.05.2025 FREIGHT : COLLECT |
| 2025-06-13 |
BANQ1067109852 |
MUD PIE LLC |
893.0 kg |
620432
|
100% COTTON POLYESTER POWERLOOM WOVEN LADIES & KIDS GARMENTS INVOICE NO. B0252526 DT.19.05.2025 PO # PO00005613-1, PO00005057-1,PO00005530-1, PO00005659-1,PO00005685-1 TOTAL QTY : 3465 PCS HS CODE : 6204.32.90, 6209.20.90 |
| 2025-06-06 |
BANQ1066016945 |
MUD PIE LLC |
873.0 kg |
630251
|
100% COTTON POLYESTER POWERLOOM WOVEN MADEUPS INV NO: B1802425 DT: 20.03.2025 PO# PO00006140-1 TOTAL CTNS: 146 SHIPPING BILL NO: 9751810 DT: 07.04.2025 TOTAL NET WT (KGS) : 664.000 TOTAL GR. WT (KGS): 872.400 CBM: 6.53 HS CODE: 63025190 |
| 2025-05-12 |
BANQ1066416749 |
MUD PIE LLC |
1608.0 kg |
620822
|
100% COTTON POLYESTER POWERLOOM WOVEN LADIES GARMENTS GOODS AS PER INVOICE NO : B0102526 DT. 19-04-2025 PO# PO00004962-1, PO00005057-1 & PO00005173-1 QNTY: 6096 PCS S BILL NO. :- 1251536 S BILL DT. :- 25-04-2025 GROSS WT : 1607.94 KG NET WT. : 1412.34 KG |
| 2025-04-14 |
BANQ1065858310 |
MUD PIE LLC |
69.0 kg |
292620
|
LADIES READYMADE GARMENTS SB NO. & DATE 9533578 31.03.25 INV NO: B1822425 DT: 26.03.2025 PO NUMBER: PO00004963-1, PO00005174-1, PO00005499-1, PO00005058-1, PO00005174-1, PO00005900-1, PO00005614-1 TOTAL QNTY: 220 PCS |
| 2025-04-08 |
BANQ1065394260 |
MUD PIE LLC |
2258.0 kg |
350699
|
TABLEWARE KITCHENWARE OF MANGO WOOD, IRON, ALUMINIUM, CEREMIC & MARBLE INVOICE NO: B1672425 DT: 18.02.2025 01 TO 298 PO# PO00005966-1, PO00005013-2, PO00005342-1, PO00005061-1 & PO00005760-1 TOTAL GROSS WEIGHT(KG) 2257.92 KG . SB NO AND SB DATE 8867877 10 |
| 2025-03-25 |
BANQ1064261472 |
MUD PIE LLC |
192.0 kg |
370220
|
TAUPE BLOCK PRINT RUNNER - 100% COTTON INVOICE NO: B1372425 DT: 02.01.2025 SHIPPING BILL NO 7208981 DT. 11.01.2025 PO NO: PO00004701-1 TOTAL PCS: 400 |
| 2024-12-26 |
BANQ1063716763 |
MUD PIE LLC |
597.0 kg |
620920
|
COTTON WOVEN BABIES READYMADE GARMENTS - 100% COTTON INVOICE NO: B1282425 DT:02.12.2024 PO00002371-2, PO00003546-3 & PO00003646-1 SB NO: 6382288 DT: 12.12.2024 TOTAL CTNS: 104 TOTAL PCS: 4992 HS-CODE(S):62092090 |
| 2024-12-06 |
BANQ1063416626 |
MUD PIE LLC |
473.0 kg |
620442
|
COTTON WOVEN LADIES READYMADE GARMENTS. PO. NO. PO00001826-1 & PO00003546-3 TOTAL QUANTITY :3168 PCS HSN CODE : 6204.42.90 & 6211.42.99 INV. NO.B1232425 DT: 25.11.2024 TOTAL NET WEIGHT: 403.20 KGS. S.B NO. 6087914 DT: 02.12.2024 FREIGHT : COLLECT |
| 2024-11-21 |
BANQ1062808050 |
MUD PIE LLC |
7543.0 kg |
620442
|
POLYESTER COTTON WOVEN LADIES READYMADE GARMENTS & HOME FURNISHING. PO. NO. PO00001738-1, PO00001826-1, PO00002187-1, PO00002369, PO00003946-1, PO00003644-1 & PO00002600-1 TOTAL QUANTITY :22704 PCS HSN CODE : 6204.42.20, 6204.42.90, 6204.63.00, 6211.42.90, 6211.42.99, 6302.59.00, 6304.92.89, 9404.90.00 INV. NO. B1032425 DT:20.09.2024 TOTAL NET WEIGHT: 6247.08 KGS. S.B NO. 5581579 DT:13.11.2024 |
| 2024-07-28 |
BANQ1060664212 |
MUD PIE LLC |
150.0 kg |
551513
|
100% POLYESTER WOVEN LADIES READYMADE GARMENTS. PO# |
| 2024-06-09 |
BANQ1058978668 |
MUD PIE LLC |
1389.0 kg |
630691
|
GOODS AS PER INVOICE NO> |
| 2024-05-16 |
BANQ1059407378 |
MUD PIE LLC |
197.0 kg |
551513
|
100% POLYESTER WOVEN |
| 2023-12-08 |
BANQ1055677307 |
MUD PIE LLC |
78.0 kg |
620442
|
COTTON LYOCELL WOVEN LADIES READYMADE GARMENTS. PO# ATL. 34535. TOTAL QTY: 720 PCS INVOICE NO. B1092324 DT: 11.10.2023. TOTAL NET WEIGHT: 62.500 KGS HS CODE: 6204.42.3060. SB NO. 4601599 DATE 13 10 23 |
| 2023-10-26 |
BANQ1055450851 |
MUD PIE LLC |
357.0 kg |
620442
|
COTTON LYOCELL WOVEN LADIES READYMADE GARMENTS PO# ATL.33273, ATL.34450. TOTAL QTY: 1920 PCS INV. NO. B1022324 DT: 27.09.2023 SB NO DT: 4379986 04.10.2023 TOTAL NET WEIGHT: 302.700 KGS HS CODE:6204.42.3060 6307.90.9891 ++KN IEC : 0504044699 GSTIN NO.06AAACK2676H1ZK PAN: AAACK2676H |
| 2023-10-04 |
BANQ1054654932 |
MUD PIE LLC |
114.0 kg |
620463
|
100% POLYESTER WOVEN PAJAMA SHORTS - 720 PCS PO# ATL.34308. INV. NO. B0832324 DT: 14.08.2023 NET WEIGHT: 97.600 KGS GROSS WEIGHT: 113.600 KGS SB NO DT: 3305722 19 08 2023 HS CODE:62046300 |
| 2023-09-06 |
BANQ1054321961 |
MUD PIE LLC |
114.0 kg |
620463
|
100% POLYESTER WOVEN LADIES PYJAMA SHORT - 720 PCS. 100% POLYESTER WOVEN PO#ATL.34061. INV. NO. B0702324 DT: 24.07.2023 SB NO. 2751745 DT:27.07.2023. NET WT: 97.600 KGS HS CODE:62046300 |
| 2023-08-28 |
BANQ1053921825 |
MUD PIE LLC |
386.0 kg |
620462
|
100% POLYESTER GIRLS READYMADE GARMENTS INV NO: B0442324 INV DT: 15.06.2023 NET WT: 331.840 KGS SB NO 2358950 SB DATE 11-JUL-23 PO NUMBER(S) ATL.33701 ATL.33816 HS CODE:62046290 |
| 2023-08-19 |
BANQ1054099513 |
MUD PIE LLC |
749.0 kg |
630790
|
100% COTTON POWER LOOM WOVEN LADIES READYMADE GARMENTS. APRON - 2552 PCS PO# ATL.32162, ATL.32581. INVOICE NO. B0662324 DATE: 14.07.2023 SB # 2624296 DT: 21.07.2023 NET WEIGHT: 664.540 KGS HS CODE:6307909891 |
| 2023-08-10 |
BANQ1053340018 |
MUD PIE LLC |
106.0 kg |
620463
|
100% POLYESTER GIRLS READYMADE GARMENTS PO NUMBER(S) ATL.33490 INV NO: B0302324 INV DT: 19.05.2023 S BILL NO: 1662898 S BILL DT: 10.06.2023 NET WT: 97.600 KGS HS CODE:62046300 |
| 2023-05-27 |
BANQ1052439229 |
MUD PIE LLC |
486.0 kg |
620829
|
100% POLYESTER GIRLS READYMADE GARMENTS PO NUMBER(S) ATL.32247 INV NO: B1772223 INV DT: 25.03.2023 S BILL NO: 9391116 S BILL DT: 19.04.2023 NET WT: 423.360 KGS HS CODE:62082990 |
| 2023-04-25 |
BANQ1051331617 |
MUD PIE LLC |
10.0 kg |
551332
|
100% COTTON POLYESTER GIRL S READYMADE GARMENTS PO NUMBER(S) ATS. 9429 ATS.9490 INV NO: B1532223 INV DT: 13.02.2023 S BILL NO: 7837487 S BILL DT: 16.02.2023 NET WT: 9.200 KGS MUD PIE, LLC, SUBJECT TO THE SECURITY INTEREST OF TRUIST BANK, AS ADMINISTRATIVE AGENT, 1155 PEACHTREE ST. NE, SUITE 800, ATLANTA, GA 30309, ATTENTION: ASSET MANAGER - MUD PIE |
| 2023-01-18 |
BANQ1049685253 |
MUD PIE LLC |
1810.0 kg |
551342
|
COTTON VISCOSE KID S GIRL S READYMADE GARMENTS PO NO :ATL.30810 ATL.30839 ATL.31304 ATL.30978 ATL.30687 INV NO: B0862223 INV DT: 27.09.2022 S BILL NO: 5232264 S BILL DT: 03.11.2022 NET WT: 1543.680 KGS |
| 2022-12-19 |
BANQ1049401711 |
MUD PIE LLC |
2537.0 kg |
620829
|
VISCOSE POLYESTER COTTON LADIES READYMADE GARMENTS PO NO :ATL.30731 ATL.31104 ATL.30649 ATL.30767 HS:CODE 62082990,62044290,62114300 INV NO: B0822223 INV DT: 21.09.2022 S BILL NO: 5004107 DT.21.10.2022 NET WT: 2288.640 KGS |