Details of Product APPARELS Import Data Import by H M Hennes Mauritz L P under HTS Code 442199

Item/Product Description :

50 CARTONS 362.5 KGM 2.442 MTQ SHIPPER: CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE ` WOODEN ARTWARE ` WOOD... 50 CARTONS 362.5 KGM 2.442 MTQ SHIPPER: CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE ` WOODEN ARTWARE ` WOODEN ARTWARE ` WOODEN HANDICRAFTS WOODEN ARTICLE WITH GLASS. 42 GLASS,53 WOOD,5 ALUMINIUM HS CODE:- 44219990. PO:- 181688/4-2021 SKU:- OU/9134 QTY:- 600 PCS , 50 CTN WALTER TH INVOICE NO:-CLG/21/56 S/BILL NO.:-9846712 DT:-02/04/21 FREIGHT COLLECT 17 CARTONS 215.9 KGM 1.278 MTQ SHIPPER: RAJ OVERSEAS PLOT 149-154 SECTOR 25 PLOT 8 INDUSTRIAL ESTATE HUDA RUGS ` WOVEN 100 COTTON 57029910 PO:100840/4-2021 SKU:OU/9710 QTY:170 PCS 17 CARTONS HAND WOVEN COTTON PRINTED RUG ( NON PILE ) INVOICE NO: EXR-10842 INVOICE DATE: 3RD MARCH 2021 SHIPPING BILL NO.: 9726106 DATED 28TH MARCH 2021 20 CARTONS 336 KGM 1.696 MTQ SHIPPER: RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA BATHMAT MAN COTTON 100 COTTON HANDLOOM WOVEN BATHMATS. (WITH HOT MELT LATEX) HS CODE : 5702.99 ORDER NO. : 119065/4-2021, OU/9421 QTY. : 300 PCS, 20 CARTONS INVOICE NO. : RH-3796/20-21 INVOICE DATE : 2021-02-24 13 CARTONS 121.29 KGM 0.975 MTQ SHIPPER: MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 SHIRT LADIES WOVEN SHIRTS LADIES WOVEN INV M/C-154/21/655 QTY 385 PCS O/NO 185182/1510 18 CARTONS 297.31 KGM 1.35 MTQ SHIPPER: SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100 COTTON HTS: 61091000 ORDER NO: 119963/3-2021 SKU: OU/5882 QTY: 1196 PCS 18 CARTONS INVOICE NO: 6022 20 CARTONS 323.15 KGM 1.5 MTQ T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100 COTTON HTS: 61091000 ORDER NO: 149450/4-2021 SKU: OU/5882 QTY: 1300 PCS 20 CARTONS INVOICE NO: 6030 16 CARTONS 182.4 KGM 0.292 MTQ SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B ARTWARE MEN IRON HANDICRAFTS OF IRON WITH ALUMINIUM 110841/4-2021 OU/9132 2160 PCS 16 CARTONS INV.NO.VE-2521/20-21 DT. 05/03/2021 HTS 73269099 S.B NO/DT.:9872049 2021-04-03 50 CARTONS 373.84 KGM 3.488 MTQ SHIPPER: GUPTA HC OVERSEAS I PVT LTD BYE PASS ROAD, () SHOES LADIES LEATHER SHOES LADIES LEATHER FOOTWEAR PRODUCT COMPOSITION: - 100 SHEEP LEATHER CTN DIM: - 56 33 35 INNER DIM: - 31.0 18.0 11.0 SANDALS LADIES LEATHER WITH TPR SOLE ORDER NO. 199013-3040 INVOICE NO. GPL/E-1874/20-21 DT- 16.03.2021 QTY - 450 PAIRS HS CODE - 64039990 6 CARTONS 88.35 KGM 0.45 MTQ SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 0 100 COTTON WOVEN LADIES DRESS 100 COTTON WOVEN LADIES DRESS 100 COTTON WOVEN LADIES DRESS 100 COTTON WOVEN LADIES DRESS 100 COTTON WOVEN LADIES TOP S PO : 199043-4242 OU 153656-1310 OU 153657-1310 OU 153683-1310 OU 153698-1510 OU INVOICE : 20075354 20075274 20075284 20076122 20076500 GST INVOICE 2062005843 2062005831 2062005833 2062005835 2062005851 QTY : 3492 PCS FREIGHT COLLECT 21 CARTONS 349.43 KGM 1.575 MTQ SHIPPER: SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100 COTTON HTS: 61091000 ORDER NO: 147470/4-2021 SKU: OU/5848 QTY: 1600 PCS 21 CARTONS INVOICE NO: 6081 S.B NO/DT.:9872447 2021-04-03 22 CARTONS 263.94 KGM 1.65 MTQ SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 0 DRESS LADIES WOVEN 100 COTTON,HS CODE:620442 PO SKU 153683/3-2021 OU/1310 NO. OF PCS NO. OF CARTONS ( 800 PCS 12 CARTONS) INVOICE : 20076122 S.B NO/DT.:9498176 2021-03-19 16 CARTONS 194.05 KGM 1.2 MTQ DRESS LADIES WOVEN 100 COTTON,HS CODE:620442 PO SKU 153657/3-2021 OU/1310 NO. OF PCS NO. OF CARTONS ( 609 PCS 9 CARTONS) INVOICE : 20075284 S.B NO/DT.:9498178 2021-03-19 16 CARTONS 191.33 KGM 1.2 MTQ DRESS LADIES WOVEN 100 COTTON,HS CODE:620442 PO SKU 153656/3-2021 OU/1310 NO. OF PCS NO. OF CARTONS ( 609 PCS 9 CARTONS) INVOICE : 20075274 S.B NO/DT.:9498114 2021-03-19 16 CARTONS 262.29 KGM 1.2 MTQ SHIPPER: SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100 COTTON HTS: 61091000 ORDER NO: 152823/4-2021 SKU: OU/5848 QTY: 1200 PCS 16 CARTONS INVOICE NO: 6089 15 CARTONS 93 KGM 0.888 MTQ SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE HANDICRAFT MEN IRON CALLIE CUTLERY STORAGE 100 IRON HS CODE: 73269099 PO: 106309/4-2021 SKU: OU/9233 QTY: 180 PCS 15 CARTONS INVOICE: MI-2103-5137 SHIPPING BILL NO.9713972 DT 27-03-2021 7 CARTONS 28.85 KGM 0.105 MTQ HANDICRAFT MEN ALUMINUM HAMMERED KNOB 87 ALUMINIUM AND 13 STEEL HSCODE: 76169990 PO: 152007/4-2021 SKU: OU/9032 QTY: 400 PCS 07 CARTONS INVOICE: MI-2103-5151 SHIPPING BILL NO.9620087 DT 24-03-2021 23 CARTONS 216.66 KGM 1.731 MTQ SHIPPER: RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA BATHMAT MAN COTTON 100 COTTON TUFTED BATHMATS (WITH HOT MELT LATEX) HS CODE : 5703.90 ORDER NO. : 153686/4-2021, OU/9421 QTY. : 322 PCS, 23 CARTONS INVOICE NO. : RH-3940/20-21 INVOICE DATE : 2021-03-20 15 CARTONS 239.88 KGM 1.125 MTQ SHIPPER: SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100 COTTON HTS: 61091000 ORDER NO: 152453/3-2021 SKU: OU/5848 QTY: 1100 PCS 15 CARTONS INVOICE NO: 6275 S.B NO/DT.:9869929 2021-04-03 11 CARTONS 75.33 KGM 0.724 MTQ SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 0 100 COTTON WOVEN LADIES SHIRTS 100 COTTON WOVEN LADIES SHIRTS 100 COTTON WOVEN LADIES TOPS 100 COTTON WOVEN LADIES SHORTS 100 COTTON WOVEN LADIES SHORTS 100 COTTON WOVEN LADIES SHORTS PO : 197149-1510 OU 198214-1909 OU 153649-1510 OU 153941-1410 OU 197992-1410 OU 197991-1410 OU INVOICE : 20078236 20078246 20078213 20078820 20078437 20078429 GST INVOICE 2062005965 2062006071 2062005986 2062006028 2062006030 2062006064 QTY : 2962 PCS FREIGHT COLLECT 25 CARTONS 160 KGM 1.202 MTQ SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE HANDICRAFT MEN GLASS-METAL GLASS MAKE-UP BOX 88 GLASS AND 12 BRASS HS CODE: 70200090 PO: 101005/4-2021 SKU: OU/9432 QTY: 200 PCS 25 CARTONS INVOICE: MI-2103-5297 SHIPPING BILL NO.9717289 DT 27-03-2021 17 CARTONS 240 KGM 1.275 MTQ SHIPPER: SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT WOMAN KNITTED T-SHIRT WOMEN KNITTED 100 COTTON HTS: 61091000 ORDER NO: 147875/4-2021 SKU: OU/1640 QTY: 1400 PCS 17 CARTONS INVOICE NO: 6351 S.B NO/DT.:9876190 2021-04-03 31 CARTONS 222.02 KGM 1.684 MTQ SHIPPER: GUPTA HC OVERSEAS I PVT LTD BYE PASS ROAD, () SHOES LADIES LEATHER SHOES LADIES LEATHER SHOES LADIES LEATHER FOOTWEAR PRODUCT COMPOSITION - 100 COW LEATHER CTN DIM: - 46 33 33 INNER DIM: - 31.0 14.3 10.2 SANDALS LADIES LEATHER WITH TPR SOLE ORDER NO. 107516-3040 INVOICE NO. GPL/E-0017/21-22 DT- 01.04.2021 QTY - 273 PAIRS HS CODE - 64039920 S.B NO/DT.:9865988 2021-04-03 11 CARTONS 99.96 KGM 0.624 MTQ SHIPPER: GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, DRESS LADIES WOVEN DRESS LADIES WOVEN 100 POLYESTER POWERLOOM WOVEN LADIES DRESS WITH 100 POLYESTER P/L WOVEN LINING 116461/3-2021 OU/1343 300 PCS 03 CARTONS INV NO: 016/21-22 DATE: 01/04/2021 H.S.CODE 61044300 21 CARTONS 219.4 KGM 1.383 MTQ SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 0 100 COTTON WOVEN LADIES BLOUSE PO: 100897-1510 OU INVOICE : 20080628 GST INVOICE 2062006177 QTY : 2500 PCS FREIGHT COLLECT 47 CARTONS 709.88 KGM 3.524 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SECTOR-58 GAUTAM BUDDHA NAGAR, UP 100 COTTON WOVEN LADIES DRESS PO: 111121-1322 OU INVOICE : 20080640 GST INVOICE 2092100021 QTY : 2939 PCS FREIGHT COLLECT 46 CARTONS 551.32 KGM 3.449 MTQ SHIPPER: GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, DRESS LADIES WOVEN DRESS LADIES WOVEN 90 COTTON 10 LINEN POWERLOOM WOVEN LADIES DRESS 195960/3-2021 OU/1310 2200 PCS 31CARTONS INV NO: 025/21-22 DATE:01/04/2021 H.S.CODE 62044220 S.B NO/DT.:9857843 2021-04-03 9 CARTONS 78.02 KGM 0.516 MTQ SHIPPER: RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA CUSHION COVER MAN COTTON 100 COTTON TUFTED CUSHION COVERS HS CODE : 6304.92 ORDER NO. : 154685/4-2021, OU/9510 QTY. : 350 PCS, 09 CARTONS INVOICE NO. : RH-4022/20-21 INVOICE DATE : 2021-03-20 S.B NO/DT.:9913249 2021-04-03 36 CARTONS 374.81 KGM 2.7 MTQ SHIPPER: GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, DRESS LADIES WOVEN DRESS LADIES WOVEN 90 COTTON 10 LINEN POWERLOOM WOVEN LADIES DRESS 195961/3-2021 OU/1310 1700 PCS 24 CARTONS INV NO: 034/21-22 DATE:01/04/2021 10 CARTONS 105.51 KGM 0.75 MTQ SHIPPER: CTA APPARELS PVT LTD SECTOR 63 PHASE-3 BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN 100 BCI COTTON HTS CODE 62063090 PO 145365/4-2021 OU/1543 (650 PCS 10 CTNS ) INVOICE NO. 036/21-22 INVOICE DATE 01-04-2021 S.B NO/DT.:9855612 2021-04-03 9 CARTONS 140.8 KGM 0.675 MTQ DRESS LADIES WOVEN DRESS LADIES WOVEN 97 POLYESTER 3 METALLISED FIBRE HTS CODE 62044390 PO 100761/3-2021 OU/1343 ( 500 PCS 9 CTNS ) INVOICE NO. 047/21-22 INVOICE DATE 01-04-2021 S.B NO/DT.:9855627 2021-04-03 151 CARTONS 1989.1 KGM 9.268 MTQ SHIPPER: RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN DRESS LADIES WOVEN 100 COTTON HS CODE: 62044290 PO 100600/3-2021 SKU: OU/1322 QTY: 6500 PCS 151 CARTONS INVOICE NO: 21E2CI2149 COUNTRY: OU S.B NO/DT.:9875770 2021-04-03 19 CARTONS 169.25 KGM 0.776 MTQ TOP LADIES WOVEN TOP LADIES WOVEN 100 POLYESTER HS CODE: 62114300 PO 153924/3-2021 SKU: OU/1515 QTY: 1500 PCS 19 CARTONS INVOICE NO: 22E2CI0009 COUNTRY: OU S.B NO/DT.:9875775 2021-04-03 8 CARTONS 67.9 KGM 0.333 MTQ TOP LADIES WOVEN TOP LADIES WOVEN 100 POLYESTER HS CODE: 62114300 PO 153925/3-2021 SKU: OU/1515 QTY:600 PCS 8 CARTONS INVOICE NO: 22E2CI0020 COUNTRY: OU S.B NO/DT.:9875732 2021-04-03 5 CARTONS 55.93 KGM 0.375 MTQ SHIPPER: SUPER OVERSEAS PVT LTD B-16, C-151, PHASE-II EXTN HOSIERY COMPLEX 100 POLYESTER WOVEN LADIES SKIRT. PO NO :125542/3-2021 STYLE : OU/1743 INV NO : SOPL/5221/20-21 INV DT : 30.03.2021 QUNTITY : 300 PCS. 7 CARTONS 75.92 KGM 0.525 MTQ 100 POLYESTER WOVEN LADIES DRESS. PO NO :141946/3-2021 STYLE : OU/1652 INV NO : SOPL/5262/20-21 INV DT :30.03.2021 QUNTITY : 200 PCS. 4 CARTONS 28.27 KGM 0.3 MTQ 100 POLYESTER WOVEN LADIES TOP. PO NO :125543/3-2021 STYLE : OU/1545 INV NO : SOPL/5263/20-21 INV DT :30.03.2021 QUNTITY :400 PCS 9 CARTONS 92.05 KGM 0.675 MTQ 100 POLYESTER WOVEN LADIES DRESS. PO NO :125440/3-2021 STYLE : OU/1343 INV NO : SOPL/5247/20-21 INV DT :30.03.2021 QUNTITY :400 PCS 9 CARTONS 82 KGM 0.675 MTQ 100 POLYESTER WOVEN LADIES DRESS. PO NO :109696/3-2021 STYLE : OU/1343 INV NO : SOPL/5237/20-21 INV DT :30.03.2021 QUNTITY :300 PCS 77 CARTONS 862.39 KGM 3.912 MTQ SHIPPER: ARVIND LIMITED NARODA ROAD RAILWAYPURA POST T-SHIRT MAN KNITTED HTS CODE: 61091000 150560/4-2021 OU/5832 4500 PCS CARTONS 77 43 CARTONS 479.63 KGM 2.184 MTQ T-SHIRT MAN KNITTED T-SHIRT MAN KNITTED HTS CODE: 61091000 150561/4-2021 OU/5832 2500 PCS CARTONS 43 17 CARTONS 150.13 KGM 0.864 MTQ T-SHIRT MAN KNITTED HTS CODE: 61091000 152677/4-2021 OU/7952 1000 PCS CARTONS 17 TOTAL PKGS 983 PK 2ND NOTIFY:XPO LOGISTICS 310 TRANSFER DR.INDIANAPOLIS, IN 46214 INDTRK XPO.COM XPO DISPATCH 800-341-1593 EXT 62804 Read More..

Exporter - Shipper :

DAMCO INDIA PVT LTD

2 FLOOR 201 AND 202 PRERNA ARCADE CG ROAD TALUKA SABARMATI AHMEDABAD GUJARAT 380009

Importer - Consignee :

H M HENNES MAURITZ L P

GLOBAL WAREHOUSING AND DISTRIBUTIONLOCATIONS 281 AIRTECH PARKWAY PLAINFIELD INDIANA 46168

Buyer - Notify Party :

XPO LOGISTICS

Marks and Numbers :

1-50 1 TO 17 CARTONS 01 TO 20 PO 119065-9421 INV. NO. RH-3796/20-2 1 1 TO 13 18 CTN (1 TO 18) 20 CTN (1 TO 20) 01 TO 16 = 16 CTNS 01-50 AS PER COMMERC... 1-50 1 TO 17 CARTONS 01 TO 20 PO 119065-9421 INV. NO. RH-3796/20-2 1 1 TO 13 18 CTN (1 TO 18) 20 CTN (1 TO 20) 01 TO 16 = 16 CTNS 01-50 AS PER COMMERCIAL INVOICE 21 CTN (1 TO 21) AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE 16 CTN (1 TO 16) CARTONS 01 TO 23 PO 153686-9421 INV. NO. RH-3940/20-2 1 15 CTN (1 TO 15) AS PER COMMERCIAL INVOICE 17 CTN 1 TO 17) 01-31 INV NO: 016/21-22 AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE INV NO: 025/21-22 CARTONS NO. 01 TO 09 P.O. NO. 154685-9510 INVOICE NO. RH-4022/20-2 1 INV NO: 034/21-22 1-10 CTNS 1-9 CTNS 1-151 151 CARTONS 1-19 19 CARTONS 1-8 8 CARTONS 01 TO 5 PKGS 01 TO 7 PKGS. 01 TO 4 PKGS. 01 TO 9 PKGS. 01 TO 9 PKGS. TOTAL77 CARTONS TOTAL 43 CARTONS TOTAL 17 CARTONS Read More..