| 2026-04-24 |
APLLNSH214346 |
NEW BALANCE ATHLETICS INC |
99.0 kg |
690290.0
|
H.S. CODE NO SPORTS GOODS SHINGUARD |
| 2026-04-15 |
CMDUAMC2498820 |
NEW BALANCE ATHLETICS INC |
6255.0 kg |
170240.0
|
SPORTS GOODS FOOTBALL (PU) H.S. CODE NO: BUYERS ORDER NO: U INVOICE NO: DT: .. S. BILL NO: DT: .. FREIGHT COLLECT. +PH -- IOR:- ++PH -- NO WOOD PACKAGING MATERIAL TOTAL PKGS PK ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE EASTERN AVENUE CHELSEA, MA , USA FR |
| 2026-04-07 |
LUFRLAFR25260228 |
FRANKLIN SPORTS INC |
111.0 kg |
880320.0
|
SPORTS GOODS & SHIN GUARD |
| 2026-04-03 |
HLCUDE1QA15852AA |
JOHN GALT CHESS INC |
11288.0 kg |
420292.0
|
CARDBOARD CARTONS (SIX HUNDRED SIXTY-FIVE CARDBOARD CARTONS ONLY) SPORTS GOODS FOOTBALL, TRAINIG POLE, SPORTS BAGS, CLUB MANNEQUIN, RUBBER BASE, TRAINING POLE, SPORTS MARKER HS CODE NO , , BUYERS ORDER NO. INVOICE NO. DT. .. S. BILL NO DTD. .. NET.WT . KG |
| 2026-03-17 |
MZLY26BOM0007621 |
PUMA NORTH AMERICA INC |
574.0 kg |
630691.0
|
- SPORTS GOODS |
| 2026-03-13 |
UFMAUFM126010951 |
VIZARI SPORTS LLC |
1655.0 kg |
950699.0
|
SPORTS GOODS FOOTBALL (PU) |
| 2026-03-11 |
BOPTINDOE5035796 |
LONGSTRETH SPORTING GOODS LLC |
4251.0 kg |
630691.0
|
SPORTS GOODS |
| 2026-03-03 |
MZLYBO10052936 |
MITRE |
97.0 kg |
420292.0
|
CARDBOARD CARTONS FORTY FOUR CARDBOARD CARTONS ONLY SPORTS GOODS SPORTS BAGS MADE OF POLYESTER HS CODE BUYERS ORDER NO INVOICE NO DATE S B NUMBER DATE FREIGHT COLLECT |
| 2026-02-21 |
BOPTINDOE5072019 |
LONGSTRETH SPORTING GOODS |
1854.0 kg |
630691.0
|
SPORTS GOODS |
| 2026-02-05 |
MZLY25BOM0005360 |
PUMA NORTH AMERICA INC |
840.0 kg |
630691.0
|
GENSPORTS GOODS |
| 2026-01-17 |
FTNVSBOMS0001060 |
WARRIOR SPORTS INC |
933.0 kg |
630691.0
|
SPORTS GOODS |
| 2026-01-06 |
MZLY25BOM0004710 |
PUMA NORTH AMERICA INC |
461.0 kg |
630691.0
|
- SPORTS GOODS |
| 2026-01-06 |
MZLYBO10048723 |
MITRE |
281.0 kg |
293391.0
|
CARDBOARD CARTONS TWENTY FOUR CARDBOARD CARTONS ONLY SPORTS GOODS FOOTBALL RUBBER H S CODE NO BUYERS ORDER NO CARDBOARD CARTONS TWENTY FOUR CARDBOARD CARTONS ONLY SPORTS GOODS FOOTBALL RUBBER H S CODE NO BUYERS ORDER NO CARDBOARD CARTONS TWENTY FOUR CARDB |
| 2025-12-30 |
LUFRLAFR25260153 |
FRANKLIN SPORTS INC |
169.0 kg |
880320.0
|
SPORTS GOODS,SHIN GUARD |
| 2025-12-21 |
FTNVSBOMS0000991 |
WARRIOR SPORTS INC |
1419.0 kg |
630691.0
|
SPORTS GOODS |
| 2025-12-21 |
FTNVSBOMS0000992 |
WARRIOR SPORTS INC |
297.0 kg |
630691.0
|
SPORTS GOODS |
| 2025-12-21 |
FTNVSBOMS0000993 |
WARRIOR SPORTS INC |
360.0 kg |
630691.0
|
SPORTS GOODS |
| 2025-12-09 |
MZLYBO10041666 |
MITRE |
562.0 kg |
420292.0
|
CARDBOARD CARTONS FORTY FOUR CARDBOARD CARTONS ONLY SPORTS GOODS FOOTBALL FELT SPORTS BAGS MADE OF POLYESTER HS CODE NO CARDBOARD CARTONS FORTY FOUR CARDBOARD CARTONS ONLY SPORTS GOODS FOOTBALL FELT SPORTS BAGS MADE OF POLYESTER HS CODE NO CARDBOARD CARTONS FORTY FOUR CARDBOARD CARTONS ONLY SPORTS GOODS FOOTBALL FELT SPORTS BAGS MADE OF POLYESTER HS CODE NO BUYERS ORDER NO INVOICE NO DT S BILL NO DT FREIGHT COLLECT BUYERS ORDER NO INVOICE NO DT S BILL NO DT FREIGHT COLLECT BUYERS ORDER NO INVOICE NO DT S BILL NO DT FREIGHT COLLECT |
| 2025-12-09 |
MZLY25BOM0003308 |
PUMA NORTH AMERICA INC |
861.0 kg |
630691.0
|
SPORTS GOODS |
| 2025-12-07 |
MAEU260278168 |
COBRA PUMA GOLF CANADA |
1853.41 kg |
551342.0
|
CARDBOARD CARTONS (TWO HUNDRED THIRTY TH REE CARDBOARD CARTONS ONLY) SPORTS GOODS SH IN GUARD H.S. CODE NO BUYERS ORDER NO INVOICE NO DT. . . S. BILL NO DT. . . FREIGH T COLLECT GR. WT. . KGS NT.WT. . KGS EMAIL INFOSOCCERINDIA.COM |
| 2025-12-05 |
MAEU260277467 |
PUMA NORTH AMERICA INC |
2261.2 kg |
551342.0
|
CARDBOARD CARTONS (TWO HUNDRED SEVENTY T WO CARDBOARD CARTONS ONLY) SPORTS GOODS SHI N GUARD H.S. CODE NO BUYERS ORDER NO INVOICE NO DT . . S. BILL NO DT . . FREIGHT COLLECT GR. WT. . KGS NT. WT. . KGS EMAIL INFOSOCCERINDIA.COM |
| 2025-12-04 |
TMGB500145048197 |
AL SRAD LTD |
47.0 kg |
|
CARDBOARD CARTONS |
| 2025-12-04 |
MEDUKD902954 |
KENNY S SPORT CENTRE LTD |
6193.0 kg |
950699.0
|
ARTICLES AND EQUIPMENT FOR GENERAL PHYSICAL EXERCI - X HQ/ FCL CONTAINER : CARDBOAR D CARTONS (FIVE HUNDRED EIGHTY -ONE CARDBOAR D CARTONS ONLY) SPORTS GOODS: FOOTBALL, NETBALL, VOLLEYBALL, RUGBYBALL, SPORTS BAGS, SHIN GUARD, BASKET BALL, LADDER, POLE, NET, SPORTSCONES, SPORTS MARKER, WIND BALL, HULA HOOP, HURDLE, VESTS, POP UP GOAL, REFREE CARD, BOXING STRAP, CORNER FLAG, STEEL NAILS, CRICKET SPIKES, CRICKET BAT GRIP HS CODE NO.: , , , , , , , , , , , , BUYERS ORDER N O. P- INVOICE NO. DATED . . S. BILL NO. DATED . . NET WEIG HT : . KGS FREIGHT PREPAID |
| 2025-11-24 |
FTNVSBOMS0000777 |
WARRIOR SPORTS INC |
1571.0 kg |
420292.0
|
SPORTS GOODSSPORTS BAGS (MADE OF POLYESTER) |
| 2025-11-22 |
FTNVSBOMS0000923 |
WARRIOR SPORTS INC |
360.0 kg |
630691.0
|
SPORTS GOODS |
| 2025-11-18 |
CMDUAMC2442536 |
NEW BALANCE ATHLETICS INC |
5925.0 kg |
293391.0
|
CARDBOARD CARTONS: (TWO HUNDRED EIGHTY SEVEN CARDBOARD CARTONS ONLY) SPORTS GOODS SHINGUARD, FOOTBALL (PU) H.S. CODE NO: , BUYERS ORDER NO: U INVOICE NO: DT: . . INVOICE NO: DT: . . S. BILL NO: DT: . . S. BILL NO: DT: . . NT.WT: . KGS FREIGHT COLLECT. PH |
| 2025-11-05 |
MAEU258989077 |
PUMA NORTH AMERICA INC |
4948.32 kg |
293391.0
|
CARDBOARD CARTONS (SIX HUNDRED FORTY SIX CARDBOARD CARTONS ONLY) SPORTS GOODS SHIN GUARD H.S. CODE NO BUYERS ORDER NO INVOICE NO DT . . S. BILL NO DT . . FREIGHT COLLECT FAX EMAIL INFOSOCCERINDIA.COM |
| 2025-11-04 |
MZLY25BOM0002792 |
PUMA NORTH AMERICA INC |
467.0 kg |
630691.0
|
- SPORTS GOODS |
| 2025-10-29 |
FTNVSBOMS0000796 |
WARRIOR SPORTS INC |
2021.0 kg |
630691.0
|
SPORTS GOODS |
| 2025-10-15 |
LUFRLAFR25260096 |
FRANKLIN SPORTS INC |
392.0 kg |
880320.0
|
SPORTS GOODS SHIN GUARD |
| 2025-10-14 |
MAEU258086484 |
PUMA NORTH AMERICA INC |
5494.91 kg |
847439.0
|
CARDBOARD CARTONS ( SIX HUNDRED NINETY S IX CARDBOARD CARTONS ONLY) SPORTS GOODS SHI NGUARD H.S. CODE NO BUYERS ORDER N O INVOICE N O DT . . S. BILL NO DT . . FREIGHT COLLECT GR. WT. . KGS NT.WT. . KGS EMAIL INFOSOCCER INDIA.COM ORIGIN CHARGES TO BE BILLE |
| 2025-10-08 |
YMJAW500064897 |
BADEN SPORTS INC |
3246.0 kg |
950662.0
|
INFLATABLE BALLS SPORTS GOODS FOOTBALL (PVC) H.S. CODE NO BUYERS ORDER NO K AB, K AA INVOICE NO DT. . . S.BILL NO DT . . GR.WT. . KGS NET WT. . KGS |
| 2025-09-10 |
FTNVSBOMS0000627 |
WARRIOR SPORTS INC |
667.0 kg |
842330.0
|
SPORTS BAG |
| 2025-09-09 |
CMDUAMC2416227 |
WARRIOR SPORTS INC |
7406.0 kg |
420292.0
|
SPORTS BAGS PO P , P INVOICE NO DATE DT: / / NET WEIGHT: . KGS HS CODE: NO WOOD PACKAGING MATERIAL TOTAL PKGS PK ND NOTIFY:FEDEX LOGISTICS, INC. METRO AIRPORT CENTER DRIVE SUITE ROMULUS, MI USA FREIGHT COLLECT |
| 2025-08-26 |
MZLY25BOM0000231 |
PUMA NORTH AMERICA INC |
196.0 kg |
630691.0
|
- SPORTS GOODS |
| 2025-08-26 |
MZLY25BOM0000241 |
PUMA NORTH AMERICA INC |
998.0 kg |
630691.0
|
- SPORTS GOODS |
| 2025-08-24 |
SCQHDELSEA09659 |
SELECT SPORT AMERICA |
9169.0 kg |
420292
|
SPORTS GOODS SPORTS BAGS |
| 2025-08-19 |
SABC142707O00200 |
BALL BOUNCE AND SPORT I ONE HEDSONE HEDSTROM |
1864.0 kg |
880320
|
SHIN GUARD ITEM |
| 2025-08-16 |
FTNVMBS000019957 |
WARRIOR SPORTS INC |
1394.0 kg |
420292
|
115 CARTONSSAID TO CONTAIN115 CARDBOARD CARTONS SPORTS GOODSSPORTS BAGS MADE OF POLYESTERHS CODE 42029200BUYERS ORDER NO P251017 P251018 P251019 P251262INVOICE NO 30261 DT 26052025SB NO 2558726 DT 09JUN25NET WT 1165000 KGSFREIGHT COLLECT |
| 2025-08-11 |
SCQHDELSEA09612 |
SELECT SPORT AMERICA |
4801.0 kg |
420292
|
(THREE HUNDRED FOURTY SIX CARDBOARD CARTONS ONLY) SPORTS GOODS SLEEVE FOR SHIN GUARD, AGILITY LADDER, SPORTS BAGS, |
| 2025-07-15 |
OTEDSBB225200249 |
WORLD RUGBY SHOP LLC |
250.0 kg |
950669
|
22 CARDBOARD CARTONS: ( TWENTY TWO CARDBOARD CARTONS ONLY) SPORTS GOODS ALL INFLATABLE BALLS MADE PREMODINANTLY OF SYNTHETIC H.S. CODE NO: 95066940 BUYERS ORDER NO: 4000198273 INVOICE NO: 30256 DT: 24 05 2025 S. BILL NO: 2460050 DT: 05 06 2025 TOTAL NET W |
| 2025-07-12 |
OTEDSDH225200073 |
WORLD RUGBY SHOP LLC |
268.0 kg |
722090
|
24 PACKAGE |
| 2025-07-08 |
MZLYBO10025442 |
MITRE |
857.0 kg |
690290
|
PO NUMBER-2000079090 INV NO-29176 S.BILL NO-2214316 S.B DT-28-MAY-25 SPORTS GOODS PO NUMBER-2000079090 INV NO-29176 S.BILL NO-2214316 S.B DT-28-MAY-25 SPORTS GOODS PO NUMBER-2000079090 INV NO-29176 S.BILL NO-2214316 S.B DT-28-MAY-25 SPORTS GOODS PO NUMBER |
| 2025-07-05 |
FTNVMBS000019955 |
WARRIOR SPORTS INC |
559.0 kg |
420292
|
SAID TO CONTAIN31 CARDBOARD CARTONS THIRTY ONE CARDBOARD CARTONS ONLYSPORTS GOODSSPORTS BAGS MADE OF POLYESTERHS CODE NO 42029200BUYERS ORDER NO P250929INVOICE NO 30153 DT 24042025S BILL NO 1653273 DT 09052025NET WT516800 KGSGROSS WT 558650 KGS |
| 2025-07-01 |
MZLYJHTH032388 |
PUMA NORTH AMERICA INC |
716.0 kg |
950699
|
SPORTS H.S. CODE NO: 95069990 FREIGHT COLLECT . |
| 2025-06-25 |
AJIQACLGHZ000666 |
VIZARI SPORTS LLC |
6558.0 kg |
950662
|
590 CARTONS TO BE PACKED IN 36 PALLETS SPORTSGOODS FOOTBALL PVC SHINGUARD |
| 2025-06-23 |
MZLYBO10023968 |
MITRE |
177.0 kg |
950699
|
23 CARDBOARD CARTONS: ( TWENTY THREE CARDBOARD CARTONS ONLY) SPORTS GOODS SHINGUARD H.S. CODE NO: 95069990 23 CARDBOARD CARTONS: ( TWENTY THREE CARDBOARD CARTONS ONLY) SPORTS GOODS SHINGUARD H.S. CODE NO: 95069990 23 CARDBOARD CARTONS: ( TWENTY THREE CARDBOARD CARTONS ONLY) SPORTS GOODS SHINGUARD H.S. CODE NO: 95069990 23 CARDBOARD CARTONS: ( TWENTY THREE CARDBOARD CARTONS ONLY) SPORTS GOODS SHINGUARD H.S. CODE NO: 95069990 23 CARDBOARD CARTONS: ( TWENTY THREE CARDBOARD CARTONS ONLY) SPORTS GOODS SHINGUARD H.S. CODE NO: 95069990 23 CARDBOARD CARTONS: ( TWENTY THREE CARDBOARD CARTONS ONLY) SPORTS GOODS SHINGUARD H.S. CODE NO: 95069990 23 CARDBOARD CARTONS: ( TWENTY THREE CARDBOARD CARTONS ONLY) SPORTS GOODS SHINGUARD H.S. CODE NO: 95069990 23 CARDBOARD CARTONS: ( TWENTY THREE CARDBOARD CARTONS ONLY) SPORTS GOODS SHINGUARD H.S. CODE NO: 95069990 23 CARDBOARD CARTONS: ( TWENTY THREE CARDBOARD CARTONS ONLY) SPORTS GOODS SHINGUARD H.S. CODE NO: 95069990 23 CARDBOARD CARTONS: ( TWENTY THREE CARDBOARD CARTONS ONLY) SPORTS GOODS SHINGUARD H.S. CODE NO: 95069990 BUYERS ORDER NO: 2000079089 INVOICE NO: 29161 DT: 31.01.2025 S. BILL NO: 1651300 DT. 09.05.2025 FREIGHT COLLECT. BUYERS ORDER NO: 2000079089 INVOICE NO: 29161 DT: 31.01.2025 S. BILL NO: 1651300 DT. 09.05.2025 FREIGHT COLLECT. BUYERS ORDER NO: 2000079089 INVOICE NO: 29161 DT: 31.01.2025 S. BILL NO: 1651300 DT. 09.05.2025 FREIGHT COLLECT. BUYERS ORDER NO: 2000079089 INVOICE NO: 29161 DT: 31.01.2025 S. BILL NO: 1651300 DT. 09.05.2025 FREIGHT COLLECT. BUYERS ORDER NO: 2000079089 INVOICE NO: 29161 DT: 31.01.2025 S. BILL NO: 1651300 DT. 09.05.2025 FREIGHT COLLECT. BUYERS ORDER NO: 2000079089 INVOICE NO: 29161 DT: 31.01.2025 S. BILL NO: 1651300 DT. 09.05.2025 FREIGHT COLLECT. BUYERS ORDER NO: 2000079089 INVOICE NO: 29161 DT: 31.01.2025 S. BILL NO: 1651300 DT. 09.05.2025 FREIGHT COLLECT. BUYERS ORDER NO: 2000079089 INVOICE NO: 29161 DT: 31.01.2025 S. BILL NO: 1651300 DT. 09.05.2025 FREIGHT COLLECT. BUYERS ORDER NO: 2000079089 INVOICE NO: 29161 DT: 31.01.2025 S. BILL NO: 1651300 DT. 09.05.2025 FREIGHT COLLECT. BUYERS ORDER NO: 2000079089 INVOICE NO: 29161 DT: 31.01.2025 S. BILL NO: 1651300 DT. 09.05.2025 FREIGHT COLLECT. |
| 2025-06-17 |
MAEU252807125 |
PUMA NORTH AMERICA INC |
2039.39 kg |
950699
|
223 CARDBOARD CARTONS (TWO HUNDRED TWENTY TH REE CARDBOARD CARTONS ONLY) SPORTS GOODS SH IN GUARD H.S. CODE NO 95069990 BUYERS ORDER NO 4602548498 INVOICE NO 29322 DT 22.03.202 5 S. BILL NO 9993468 DT 16.04.2025 FREIGHT COLLECT GR. WT. 2039.290 KGS NT.WT. 1736. 370 KGS CBM EMAIL INFOSOCCERINDIA.COM |
| 2025-06-17 |
MAEU252806906 |
PUMA NORTH AMERICA INC |
3977.16 kg |
950699
|
78 CARDBOARD CARTONS ( SEVENTY EIGHT CARDBOA RD CARTONS ONLY) SPORTS GOODS SHINGUARD H. S. CODE NO 95069990 BUYERS ORDER NO 46025485 04 4602548507 4602548499 INVOICE NO 29319 DT . 22.03.2025 S. BILL NO 9979991 DT. 16.04.20 25 FREIGHT COLLECT GR. WT. 482.550 KGS NT .WT. 383.400 KGS CBM 412 CARDBOARD C ARTONS ( FOUR HUNDRED TWELVE CARDBOARD CARTO NS ONLY) SPORTS GOODS SHINGUARD H.S. CODE NO 95069990 BUYERS ORDER NO 4602571961 46025 71918 4602571917 INVOICE NO 29363 DT. 28.03. 2025 S. BILL NO 1031366 DT. 17.04.2025 FREI GHT COLLECT GR. WT. 3494.510 KGS NT.WT. 2 943.880 KGS CBM EMAIL INFOSOCCERINDIA .COM |
| 2025-06-17 |
MAEU253038581 |
MITRE USA LLC DIVISION PENTLAND GROUP |
3263.2 kg |
950669
|
1X20 FCL 272 CARDBOARD CARTO NS (TWO HUNDRED SEVENTY TWO CARDBOARD CARTONS ONLY) SPORT S GOODS RUGBY BALL HS CODE NO : 95066940 BUYER S ORDER N O. 2000079087 INVOICE NO. 301 09 DT. 17.04.2025 S. BILL N O. 1218317 DATED 24.04.2025 FREIGHT COLLECT CBM : 20.1016 |