Importer - Consignee :

BELK INTERNATIONAL INC

2801 WEST TYVOLA ROAD CHARLOTTE NC 28217 4500 TELEPHONE : 704 426 6644

Exporter - Shipper :

RICHA GLOBAL EXPORT PVT LTD

219 UDYOG VIHAR PHASE I GURGAON HARYANA 122016 INDIA

Buyer - Notify Party :

GEODIS USA INC

Marks and Numbers :

1137 PKGS NOS. 1 TO 557 1 TO 21 1 TO 276 1 TO 269 1 TO 14 1803 PKGS NOS. 1 TO 67 1 TO 50 1 TO 11 1 TO 642 1 TO 325 1 TO 9 1 T O 671 1 TO 28 1856 PKGS... 1137 PKGS NOS. 1 TO 557 1 TO 21 1 TO 276 1 TO 269 1 TO 14 1803 PKGS NOS. 1 TO 67 1 TO 50 1 TO 11 1 TO 642 1 TO 325 1 TO 9 1 T O 671 1 TO 28 1856 PKGS NOS. 1 TO 823 1 TO 1033 1256 PKGS N OS. 1 TO 621 1 TO 30 1 TO 305 1 TO 69 1 TO 144 1 TO 31 1 TO 36 1 TO 20 1271 PKGS NOS. 1 TO 21 1 TO 79 1 TO 12 1 TO 395 1 TO 22 1 TO 214 1 TO 7 1 TO 247 1 TO 27 41137 PKGS NOS. 1 TO 557 1 TO 21 1 TO 276 1 TO 269 1 TO 14 1803 PKGS NOS. 1 TO 67 1 TO 50 1 TO 11 1 TO 642 1 TO 325 1 TO 9 1 T O 671 1 TO 28 1856 PKGS NOS. 1 TO 823 1 TO 1033 1256 PKGS N OS. 1 TO 621 1 TO 30 1 TO 305 1 TO 69 1 TO 144 1 TO 31 1 TO 36 1 TO 20 1271 PKGS NOS. 1 TO 21 1 TO 79 1 TO 12 1 TO 395 1 TO 22 1 TO 214 1 TO 7 1 TO 247 1 TO 27 41137 PKGS NOS. 1 TO 557 1 TO 21 1 TO 276 1 TO 269 1 TO 14 1803 PKGS NOS. 1 TO 67 1 TO 50 1 TO 11 1 TO 642 1 TO 325 1 TO 9 1 T O 671 1 TO 28 1856 PKGS NOS. 1 TO 823 1 TO 1033 1256 PKGS N OS. 1 TO 621 1 TO 30 1 TO 305 1 TO 69 1 TO 144 1 TO 31 1 TO 36 1 TO 20 1271 PKGS NOS. 1 TO 21 1 TO 79 1 TO 12 1 TO 395 1 TO 22 1 TO 214 1 TO 7 1 TO 247 1 TO 27 41137 PKGS NOS. 1 TO 557 1 TO 21 1 TO 276 1 TO 269 1 TO 14 1803 PKGS NOS. 1 TO 67 1 TO 50 1 TO 11 1 TO 642 1 TO 325 1 TO 9 1 T O 671 1 TO 28 1856 PKGS NOS. 1 TO 823 1 TO 1033 1256 PKGS N OS. 1 TO 621 1 TO 30 1 TO 305 1 TO 69 1 TO 144 1 TO 31 1 TO 36 1 TO 20 1271 PKGS NOS. 1 TO 21 1 TO 79 1 TO 12 1 TO 395 1 TO 22 1 TO 214 1 TO 7 1 TO 247 1 TO 27 41137 PKGS NOS. 1 TO 557 1 TO 21 1 TO 276 1 TO 269 1 TO 14 1803 PKGS NOS. 1 TO 67 1 TO 50 1 TO 11 1 TO 642 1 TO 325 1 TO 9 1 T O 671 1 TO 28 1856 PKGS NOS. 1 TO 823 1 TO 1033 1256 PKGS N OS. 1 TO 621 1 TO 30 1 TO 305 1 TO 69 1 TO 144 1 TO 31 1 TO 36 1 TO 20 1271 PKGS NOS. 1 TO 21 1 TO 79 1 TO 12 1 TO 395 1 TO 22 1 TO 214 1 TO 7 1 TO 247 1 TO 27 4 Read More..

Item/Product Description :

1137 CARTONS ONE THOUSAND ONE HUNDRED THIRTY SEVEN CARTONS ONLY. LADIES READYMADE GARMEN TS PO# STYLE QTY. 2420212 72622HOK000013 4396 PC S 2420268 72... 1137 CARTONS ONE THOUSAND ONE HUNDRED THIRTY SEVEN CARTONS ONLY. LADIES READYMADE GARMEN TS PO# STYLE QTY. 2420212 72622HOK000013 4396 PC S 2420268 72622HOK000013 384 PCS 2422354 72822HOK000013 22 82 PCS 2423329 17722HOW000001 2860 PCS 2423361 17722HOW000 001 250 PCS TOTAL QTY.: 10172 PCS HTS CODE: 6106100010, 6 206303011 IE CODE: 0505033062 INVOICE NO. RG/14109, 14110, 14111/21-22, RG/0295, 0296/21 -22 DATE.02.08. 2021 1803 CARTONS ONE THOUSAND EIGHT HU NDRED THREE CARTONS ONLY. LAD IES READYMADE GARMENTS P O# STYLE QTY. 2419072 16522FAP000 021 800 PCS 2419359 16522FAP0 00021 400 PCS 2424199 16522FA P000021 196 PCS 2422571 17722 YRK000020 5352 PCS 2419152 74 022FAP000024 2732 PCS 2419235 74022FAP000024 144 PCS 24191 64 74022HOK000002 7560 PCS 24 19217 74022HOK000002 552 PCS TOTAL QTY.: 17736 PCS HTS COD E: 6104622028, 6110202079, 610 4622011 IE CODE: 0505033062 INVOICE NO. RG/15337, 15338, 1 5339, 15358, 15364, 15365, 153 69, 15370/21- 22 DATE.02.08.2 021 1856 CARTONS ONE THOUS AND EIGHT HUNDRED FIFTY SIX CA RTONS ONLY. LADIES READYMADE GARMENTS PO# STYLE QTY. 242 072313022YRK000020 10394 PCS 2419166 74022FAP000021 9502 PC S TOTAL QTY.: 19896 PCS HTS CODE: 6110202079, 6104622011 IE CODE: 0505033062 INVOICE N O. RG/15352, 15356/21-22 DATE. 02.08.2021 1256 CARTONS ON E THOUSAND TWO HUNDRED FIFTY S IX CARTONS ONLY. LADIES READY MADE GARMENTS PO# STYLE QTY. 242 0644 74922HOK000005 6048 PCS 2420692 74922HOK000005 600 PCS 2423860 13022HOK000017 4552 PCS 2423901 13022HOK000017 14 16 PCS 2428104 13022000015 21 36 PCS 2428037 13022000015 62 4 PCS 2419227 74022FAP000021 672 PCS 2439111 1902200052S 368 PCS TOTAL QTY.: 16416 PCS HTS CODE: 6110202079, 61103 03059, 6104622011 IE CODE: 05 05033062 INVOICE NO. RG/15362 , 15363, 4123, 4124, 4101, 410 2, 15357, 15334/21-22 D ATE.0 2.08.2021 1271 CARTONS (ON E THOUSAND TWO HUNDRED SEVENTY ONE CARTONS ONLY) LADIES RE ADYMADE GARMENTS PO# STYLE Q TY. 2422600 17722YRK000020 37 5 PCS 2420774 13022YRK000020 1590 PCS 2422324 16522HOK0000 02 240 PCS 2423846 72622HOK00 0005 5258 PCS 2423896 72622HO K000005 408 PCS 2439674 18222 FAK00052S 2158 PCS 2439699 18 222FAK00052S 125 PCS 2439086 19022FAK00052S 3496 PCS 24222 91 16522HOK000002 2176 PCS TO TAL QTY.: 15826 PCS HTS CODE: 6110202079 IE CODE: 05050330 62 INVOICE NO. RG/15359, 1535 3, 15367, 4120, 4121, 15325, 15326, 15333, 15366/21-22 DAT E.02.08.2021 CY-CY FREIGHT COLLECT FIRST NOTIFY PAR TY - FAX : + 1 410 933 4877 CONTACT : STEVE MILLER EMAI L : STEVE.MILLER@GEODIS.COM CONSGINEE - FAX : 704 357 3107 CONTACT : JULIANNE EDWAR DS1137 CARTONS ONE THOUSAND ONE HUNDRED THIRTY SEVEN CARTONS ONLY. LADIES READYMADE GARMEN TS PO# STYLE QTY. 2420212 72622HOK000013 4396 PC S 2420268 72622HOK000013 384 PCS 2422354 72822HOK000013 22 82 PCS 2423329 17722HOW000001 2860 PCS 2423361 17722HOW000 001 250 PCS TOTAL QTY.: 10172 PCS HTS CODE: 6106100010, 6 206303011 IE CODE: 0505033062 INVOICE NO. RG/14109, 14110, 14111/21-22, RG/0295, 0296/21 -22 DATE.02.08. 2021 1803 CARTONS ONE THOUSAND EIGHT HU NDRED THREE CARTONS ONLY. LAD IES READYMADE GARMENTS P O# STYLE QTY. 2419072 16522FAP000 021 800 PCS 2419359 16522FAP0 00021 400 PCS 2424199 16522FA P000021 196 PCS 2422571 17722 YRK000020 5352 PCS 2419152 74 022FAP000024 2732 PCS 2419235 74022FAP000024 144 PCS 24191 64 74022HOK000002 7560 PCS 24 19217 74022HOK000002 552 PCS TOTAL QTY.: 17736 PCS HTS COD E: 6104622028, 6110202079, 610 4622011 IE CODE: 0505033062 INVOICE NO. RG/15337, 15338, 1 5339, 15358, 15364, 15365, 153 69, 15370/21- 22 DATE.02.08.2 021 1856 CARTONS ONE THOUS AND EIGHT HUNDRED FIFTY SIX CA RTONS ONLY. LADIES READYMADE GARMENTS PO# STYLE QTY. 242 072313022YRK000020 10394 PCS 2419166 74022FAP000021 9502 PC S TOTAL QTY.: 19896 PCS HTS CODE: 6110202079, 6104622011 IE CODE: 0505033062 INVOICE N O. RG/15352, 15356/21-22 DATE. 02.08.2021 1256 CARTONS ON E THOUSAND TWO HUNDRED FIFTY S IX CARTONS ONLY. LADIES READY MADE GARMENTS PO# STYLE QTY. 242 0644 74922HOK000005 6048 PCS 2420692 74922HOK000005 600 PCS 2423860 13022HOK000017 4552 PCS 2423901 13022HOK000017 14 16 PCS 2428104 13022000015 21 36 PCS 2428037 13022000015 62 4 PCS 2419227 74022FAP000021 672 PCS 2439111 1902200052S 368 PCS TOTAL QTY.: 16416 PCS HTS CODE: 6110202079, 61103 03059, 6104622011 IE CODE: 05 05033062 INVOICE NO. RG/15362 , 15363, 4123, 4124, 4101, 410 2, 15357, 15334/21-22 D ATE.0 2.08.2021 1271 CARTONS (ON E THOUSAND TWO HUNDRED SEVENTY ONE CARTONS ONLY) LADIES RE ADYMADE GARMENTS PO# STYLE Q TY. 2422600 17722YRK000020 37 5 PCS 2420774 13022YRK000020 1590 PCS 2422324 16522HOK0000 02 240 PCS 2423846 72622HOK00 0005 5258 PCS 2423896 72622HO K000005 408 PCS 2439674 18222 FAK00052S 2158 PCS 2439699 18 222FAK00052S 125 PCS 2439086 19022FAK00052S 3496 PCS 24222 91 16522HOK000002 2176 PCS TO TAL QTY.: 15826 PCS HTS CODE: 6110202079 IE CODE: 05050330 62 INVOICE NO. RG/15359, 1535 3, 15367, 4120, 4121, 15325, 15326, 15333, 15366/21-22 DAT E.02.08.2021 CY-CY FREIGHT COLLECT FIRST NOTIFY PAR TY - FAX : + 1 410 933 4877 CONTACT : STEVE MILLER EMAI L : STEVE.MILLER@GEODIS.COM CONSGINEE - FAX : 704 357 3107 CONTACT : JULIANNE EDWAR DS1137 CARTONS ONE THOUSAND ONE HUNDRED THIRTY SEVEN CARTONS ONLY. LADIES READYMADE GARMEN TS PO# STYLE QTY. 2420212 72622HOK000013 4396 PC S 2420268 72622HOK000013 384 PCS 2422354 72822HOK000013 22 82 PCS 2423329 17722HOW000001 2860 PCS 2423361 17722HOW000 001 250 PCS TOTAL QTY.: 10172 PCS HTS CODE: 6106100010, 6 206303011 IE CODE: 0505033062 INVOICE NO. RG/14109, 14110, 14111/21-22, RG/0295, 0296/21 -22 DATE.02.08. 2021 1803 CARTONS ONE THOUSAND EIGHT HU NDRED THREE CARTONS ONLY. LAD IES READYMADE GARMENTS P O# STYLE QTY. 2419072 16522FAP000 021 800 PCS 2419359 16522FAP0 00021 400 PCS 2424199 16522FA P000021 196 PCS 2422571 17722 YRK000020 5352 PCS 2419152 74 022FAP000024 2732 PCS 2419235 74022FAP000024 144 PCS 24191 64 74022HOK000002 7560 PCS 24 19217 74022HOK000002 552 PCS TOTAL QTY.: 17736 PCS HTS COD E: 6104622028, 6110202079, 610 4622011 IE CODE: 0505033062 INVOICE NO. RG/15337, 15338, 1 5339, 15358, 15364, 15365, 153 69, 15370/21- 22 DATE.02.08.2 021 1856 CARTONS ONE THOUS AND EIGHT HUNDRED FIFTY SIX CA RTONS ONLY. LADIES READYMADE GARMENTS PO# STYLE QTY. 242 072313022YRK000020 10394 PCS 2419166 74022FAP000021 9502 PC S TOTAL QTY.: 19896 PCS HTS CODE: 6110202079, 6104622011 IE CODE: 0505033062 INVOICE N O. RG/15352, 15356/21-22 DATE. 02.08.2021 1256 CARTONS ON E THOUSAND TWO HUNDRED FIFTY S IX CARTONS ONLY. LADIES READY MADE GARMENTS PO# STYLE QTY. 242 0644 74922HOK000005 6048 PCS 2420692 74922HOK000005 600 PCS 2423860 13022HOK000017 4552 PCS 2423901 13022HOK000017 14 16 PCS 2428104 13022000015 21 36 PCS 2428037 13022000015 62 4 PCS 2419227 74022FAP000021 672 PCS 2439111 1902200052S 368 PCS TOTAL QTY.: 16416 PCS HTS CODE: 6110202079, 61103 03059, 6104622011 IE CODE: 05 05033062 INVOICE NO. RG/15362 , 15363, 4123, 4124, 4101, 410 2, 15357, 15334/21-22 D ATE.0 2.08.2021 1271 CARTONS (ON E THOUSAND TWO HUNDRED SEVENTY ONE CARTONS ONLY) LADIES RE ADYMADE GARMENTS PO# STYLE Q TY. 2422600 17722YRK000020 37 5 PCS 2420774 13022YRK000020 1590 PCS 2422324 16522HOK0000 02 240 PCS 2423846 72622HOK00 0005 5258 PCS 2423896 72622HO K000005 408 PCS 2439674 18222 FAK00052S 2158 PCS 2439699 18 222FAK00052S 125 PCS 2439086 19022FAK00052S 3496 PCS 24222 91 16522HOK000002 2176 PCS TO TAL QTY.: 15826 PCS HTS CODE: 6110202079 IE CODE: 05050330 62 INVOICE NO. RG/15359, 1535 3, 15367, 4120, 4121, 15325, 15326, 15333, 15366/21-22 DAT E.02.08.2021 CY-CY FREIGHT COLLECT FIRST NOTIFY PAR TY - FAX : + 1 410 933 4877 CONTACT : STEVE MILLER EMAI L : STEVE.MILLER@GEODIS.COM CONSGINEE - FAX : 704 357 3107 CONTACT : JULIANNE EDWAR DS1137 CARTONS ONE THOUSAND ONE HUNDRED THIRTY SEVEN CARTONS ONLY. LADIES READYMADE GARMEN TS PO# STYLE QTY. 2420212 72622HOK000013 4396 PC S 2420268 72622HOK000013 384 PCS 2422354 72822HOK000013 22 82 PCS 2423329 17722HOW000001 2860 PCS 2423361 17722HOW000 001 250 PCS TOTAL QTY.: 10172 PCS HTS CODE: 6106100010, 6 206303011 IE CODE: 0505033062 INVOICE NO. RG/14109, 14110, 14111/21-22, RG/0295, 0296/21 -22 DATE.02.08. 2021 1803 CARTONS ONE THOUSAND EIGHT HU NDRED THREE CARTONS ONLY. LAD IES READYMADE GARMENTS P O# STYLE QTY. 2419072 16522FAP000 021 800 PCS 2419359 16522FAP0 00021 400 PCS 2424199 16522FA P000021 196 PCS 2422571 17722 YRK000020 5352 PCS 2419152 74 022FAP000024 2732 PCS 2419235 74022FAP000024 144 PCS 24191 64 74022HOK000002 7560 PCS 24 19217 74022HOK000002 552 PCS TOTAL QTY.: 17736 PCS HTS COD E: 6104622028, 6110202079, 610 4622011 IE CODE: 0505033062 INVOICE NO. RG/15337, 15338, 1 5339, 15358, 15364, 15365, 153 69, 15370/21- 22 DATE.02.08.2 021 1856 CARTONS ONE THOUS AND EIGHT HUNDRED FIFTY SIX CA RTONS ONLY. LADIES READYMADE GARMENTS PO# STYLE QTY. 242 072313022YRK000020 10394 PCS 2419166 74022FAP000021 9502 PC S TOTAL QTY.: 19896 PCS HTS CODE: 6110202079, 6104622011 IE CODE: 0505033062 INVOICE N O. RG/15352, 15356/21-22 DATE. 02.08.2021 1256 CARTONS ON E THOUSAND TWO HUNDRED FIFTY S IX CARTONS ONLY. LADIES READY MADE GARMENTS PO# STYLE QTY. 242 0644 74922HOK000005 6048 PCS 2420692 74922HOK000005 600 PCS 2423860 13022HOK000017 4552 PCS 2423901 13022HOK000017 14 16 PCS 2428104 13022000015 21 36 PCS 2428037 13022000015 62 4 PCS 2419227 74022FAP000021 672 PCS 2439111 1902200052S 368 PCS TOTAL QTY.: 16416 PCS HTS CODE: 6110202079, 61103 03059, 6104622011 IE CODE: 05 05033062 INVOICE NO. RG/15362 , 15363, 4123, 4124, 4101, 410 2, 15357, 15334/21-22 D ATE.0 2.08.2021 1271 CARTONS (ON E THOUSAND TWO HUNDRED SEVENTY ONE CARTONS ONLY) LADIES RE ADYMADE GARMENTS PO# STYLE Q TY. 2422600 17722YRK000020 37 5 PCS 2420774 13022YRK000020 1590 PCS 2422324 16522HOK0000 02 240 PCS 2423846 72622HOK00 0005 5258 PCS 2423896 72622HO K000005 408 PCS 2439674 18222 FAK00052S 2158 PCS 2439699 18 222FAK00052S 125 PCS 2439086 19022FAK00052S 3496 PCS 24222 91 16522HOK000002 2176 PCS TO TAL QTY.: 15826 PCS HTS CODE: 6110202079 IE CODE: 05050330 62 INVOICE NO. RG/15359, 1535 3, 15367, 4120, 4121, 15325, 15326, 15333, 15366/21-22 DAT E.02.08.2021 CY-CY FREIGHT COLLECT FIRST NOTIFY PAR TY - FAX : + 1 410 933 4877 CONTACT : STEVE MILLER EMAI L : STEVE.MILLER@GEODIS.COM CONSGINEE - FAX : 704 357 3107 CONTACT : JULIANNE EDWAR DS1137 CARTONS ONE THOUSAND ONE HUNDRED THIRTY SEVEN CARTONS ONLY. LADIES READYMADE GARMEN TS PO# STYLE QTY. 2420212 72622HOK000013 4396 PC S 2420268 72622HOK000013 384 PCS 2422354 72822HOK000013 22 82 PCS 2423329 17722HOW000001 2860 PCS 2423361 17722HOW000 001 250 PCS TOTAL QTY.: 10172 PCS HTS CODE: 6106100010, 6 206303011 IE CODE: 0505033062 INVOICE NO. RG/14109, 14110, 14111/21-22, RG/0295, 0296/21 -22 DATE.02.08. 2021 1803 CARTONS ONE THOUSAND EIGHT HU NDRED THREE CARTONS ONLY. LAD IES READYMADE GARMENTS P O# STYLE QTY. 2419072 16522FAP000 021 800 PCS 2419359 16522FAP0 00021 400 PCS 2424199 16522FA P000021 196 PCS 2422571 17722 YRK000020 5352 PCS 2419152 74 022FAP000024 2732 PCS 2419235 74022FAP000024 144 PCS 24191 64 74022HOK000002 7560 PCS 24 19217 74022HOK000002 552 PCS TOTAL QTY.: 17736 PCS HTS COD E: 6104622028, 6110202079, 610 4622011 IE CODE: 0505033062 INVOICE NO. RG/15337, 15338, 1 5339, 15358, 15364, 15365, 153 69, 15370/21- 22 DATE.02.08.2 021 1856 CARTONS ONE THOUS AND EIGHT HUNDRED FIFTY SIX CA RTONS ONLY. LADIES READYMADE GARMENTS PO# STYLE QTY. 242 072313022YRK000020 10394 PCS 2419166 74022FAP000021 9502 PC S TOTAL QTY.: 19896 PCS HTS CODE: 6110202079, 6104622011 IE CODE: 0505033062 INVOICE N O. RG/15352, 15356/21-22 DATE. 02.08.2021 1256 CARTONS ON E THOUSAND TWO HUNDRED FIFTY S IX CARTONS ONLY. LADIES READY MADE GARMENTS PO# STYLE QTY. 242 0644 74922HOK000005 6048 PCS 2420692 74922HOK000005 600 PCS 2423860 13022HOK000017 4552 PCS 2423901 13022HOK000017 14 16 PCS 2428104 13022000015 21 36 PCS 2428037 13022000015 62 4 PCS 2419227 74022FAP000021 672 PCS 2439111 1902200052S 368 PCS TOTAL QTY.: 16416 PCS HTS CODE: 6110202079, 61103 03059, 6104622011 IE CODE: 05 05033062 INVOICE NO. RG/15362 , 15363, 4123, 4124, 4101, 410 2, 15357, 15334/21-22 D ATE.0 2.08.2021 1271 CARTONS (ON E THOUSAND TWO HUNDRED SEVENTY ONE CARTONS ONLY) LADIES RE ADYMADE GARMENTS PO# STYLE Q TY. 2422600 17722YRK000020 37 5 PCS 2420774 13022YRK000020 1590 PCS 2422324 16522HOK0000 02 240 PCS 2423846 72622HOK00 0005 5258 PCS 2423896 72622HO K000005 408 PCS 2439674 18222 FAK00052S 2158 PCS 2439699 18 222FAK00052S 125 PCS 2439086 19022FAK00052S 3496 PCS 24222 91 16522HOK000002 2176 PCS TO TAL QTY.: 15826 PCS HTS CODE: 6110202079 IE CODE: 05050330 62 INVOICE NO. RG/15359, 1535 3, 15367, 4120, 4121, 15325, 15326, 15333, 15366/21-22 DAT E.02.08.2021 CY-CY FREIGHT COLLECT FIRST NOTIFY PAR TY - FAX : + 1 410 933 4877 CONTACT : STEVE MILLER EMAI L : STEVE.MILLER@GEODIS.COM CONSGINEE - FAX : 704 357 3107 CONTACT : JULIANNE EDWAR DS Read More..