Details of Product APPARELS Import Data under HTS Code 620400

Item/Product Description :

SHIPPER CL GUPTA EXPORTS LTD 18TH KM ST ARTWARE CERAMIC ARTWARE CERAMIC ARTW ARTWARE IRON ARTWARE IRON ARTWARE ARTWARE IRON ARTWARE IRON ARTWARE SHIPP... SHIPPER CL GUPTA EXPORTS LTD 18TH KM ST ARTWARE CERAMIC ARTWARE CERAMIC ARTW ARTWARE IRON ARTWARE IRON ARTWARE ARTWARE IRON ARTWARE IRON ARTWARE SHIPPER ARVIND LIMITED NARODA ROAD R T SHIRT MAN KNITTED T SHIRT MAN KNITTED SHIPPER CL GUPTA EXPORTS LTD 18TH KM ST SHIPPER VISION EXPORTS KOHINOOR ESTATE ARTWARE MEN STEEL HANDICRAFTS OF STEEL 1 ARTWARE MEN STEEL HANDICRAFTS OF STEEL 1 ARTWARE MEN STEEL HANDICRAFTS OF STEEL 1 ARTWARE MEN IRON HANDICRAFTS OF IRON 179 ARTWARE MEN STEEL HANDICRAFTS OF STEEL 1 SHIPPER SHIVALIK PRINTS LIMITED PLOT NU SHIPPER MARQUE IMPEX CHANDUSI ROAD O SHIPPER CL GUPTA EXPORTS LTD 18TH KM ST ARTWARE WOODEN TABLEWARE & KITCHENWARE OF SHIPPER SHIVALIK PRINTS LIMITED PLOT NU SHIPPER PRATIBHA SYNTEX LIMITED INDUSTR SHIPPER RAJ OVERSEAS PLOT 149 154 SECTO SHIPPER VAMANI OVERSEAS PVT LTD SECTOR SHIPPER CL GUPTA EXPORTS LTD 18TH KM ST SHIPPER SHIVALIK PRINTS LIMITED PLOT NU SHIPPER BL INTERNATIONAL PRIVATE LIMIT SEC SHIPPER MARQUE IMPEX CHANDUSI ROAD O SHIPPER RAJ OVERSEAS PLOT 149 154 SECTO SHIPPER BL INTERNATIONAL PRIVATE LIMIT SEC TOP LADIES WOVEN TOP LADIES WOVEN TOP LA SHIPPER VAMANI OVERSEAS PVT LTD SECTOR WOVEN WOMEN DRESS SHIPPER GLOBAL MODE AND ACCESSORIES PV SEC SHIPPER BL INTERNATIONAL PRIVATE LIMIT SEC SHIPPER GUPTA HC OVERSEAS I PVT LTD BYE SHIPPER VAMANI OVERSEAS PVT LTD SECTOR SHIPPER RADNIK EXPORTS E 2, SECTOR 59, SHIPPER CTA APPARELS PVT LTD SECTOR 63 SHIPPER SHAHI EXPORTS PVT LTD INDUSTRIA DRESS LADIES WOVEN 100 COTTON,HS CODE 6204 SHIPPER MAHARANI OF INDIA MAYAPURI, PHA SHIPPER SHAHI EXPORTS PVT LTD INDUSTRIA SHIRT LADIES WOVEN 100 COTTON,HS CODE 6206 SHIPPER VAMANI OVERSEAS PVT LTD SECTOR SHIPPER MAHARANI OF INDIA MAYAPURI, PHA SHIPPER DILEEP INDUSTRIES PVT LTD TONK SHIPPER RADIUM CREATION LIMITED SURVEY WOMEN JEWELLERY PO SKU 193525 3 2021 OU 4 Read More..

Exporter - Shipper :

DAMCO INDIA PVT LTD

2 FLOOR 201 AND 202 PRERNA ARCADE CG ROAD AHMEDABAD GJ 380051 IN

Importer - Consignee :

H & M HENNES & MAURITZ L P C O

GEODIS GLOBAL WAREHOUSING AND 281 AIRTECH PARKWAY PLAINFIELD IN IN 46168 US

Buyer - Notify Party :

MAERSK CUSTOMS SERVICES USA NC

Marks and Numbers :

1 27 1 10 1 11 1 9 TOTAL 33 CARTONS TOTAL 27 CARTONS 1 134 01 TO 30 = 30 CTNS 01 TO 08 = 08 CTNS 01 TO 03 = 03 CTNS 01 TO 08 = 08 CTNS 01 TO 15 = 15 C... 1 27 1 10 1 11 1 9 TOTAL 33 CARTONS TOTAL 27 CARTONS 1 134 01 TO 30 = 30 CTNS 01 TO 08 = 08 CTNS 01 TO 03 = 03 CTNS 01 TO 08 = 08 CTNS 01 TO 15 = 15 CTNS 01 TO 04 = 04 CTNS 52 CTN 1 TO 52 1 27 1 10 1 11 1 9 TOTAL 33 CARTONS TOTAL 27 ARTONS 1 134 01 TO 30 = 30 CTNS 01 TO 08 = 08 CTNS 01 TO 03 = 03 CTNS 01 TO 08 = 08 CTNS 01TO 15 = 15 CTNS 01 TO 04 = 04 CTNS 52 CTN 1 O 52 1 3 1 75 16 CTN 1 TO 16 PO NO 117792 920 1 TO 5 34 CTN 01 TO 34 1 48 36 CTN 1 TO 6 3 PKGS NOS 1 TO 3 1 8 4 PKGS NOS 1 TO 4 2 PKGS NOS 1 TO 2 31 CTN 01 TO 31 20 CTN 01 TO 0 AS PER INVOICE 17 PKGS NOS 1 TO 17 01 50 4 TN 01 TO 04 1 10 10 CARTONS 1 5 CTNS AS PER C MMERCIAL INVOICE AS PER COMMERCIAL INVOICE 1 O 4 AS PER COMMERCIAL INVOICE AS PER COMMERCIL INVOICE 13 CTN 01 TO 13 1 TO 14 1 TO 17 CARON NO 01 01 MARKS & NO P O & STYLE NO CART N NO 01 02 MARKS & NO P O & STYLE NO 1 3 1 75 16 CTN 1 TO 16 PO NO 117792 7920 1 TO 5 34 CTN 01 TO 34 1 48 36 CTN 1 TO 36 3 PKGS NOS 1 TO 3 1 27 1 10 1 11 1 9 TOTAL 33 CARTONS TOTAL 27 ARTONS 1 134 01 TO 30 = 30 CTNS 01 TO 08 = 08 CTNS 01 TO 03 = 03 CTNS 01 TO 08 = 08 CTNS 01TO 15 = 15 CTNS 01 TO 04 = 04 CTNS 52 CTN 1 O 52 1 3 1 75 16 CTN 1 TO 16 PO NO 117792 920 1 TO 5 34 CTN 01 TO 34 1 48 36 CTN 1 TO 6 3 PKGS NOS 1 TO 3 1 8 4 PKGS NOS 1 TO 4 2 PKGS NOS 1 TO 2 31 CTN 01 TO 31 20 CTN 01 TO 0 AS PER INVOICE 17 PKGS NOS 1 TO 17 01 50 4 TN 01 TO 04 1 10 10 CARTONS 1 5 CTNS AS PER C MMERCIAL INVOICE AS PER COMMERCIAL INVOICE 1 O 4 AS PER COMMERCIAL INVOICE AS PER COMMERCIL INVOICE 13 CTN 01 TO 13 1 TO 14 1 TO 17 CARON NO 01 01 MARKS & NO P O & STYLE NO CART N NO 01 02 MARKS & NO P O & STYLE NO 1 8 4 PKGS NOS 1 TO 4 2 PKGS NOS 1 TO 2 31 CTN 01 TO 31 20 CTN 01 TO 20 AS PER INVOICE 17 PKGS NOS 1 TO 17 01 50 4 CTN 01 TO 04 1 10 10 CARTONS 1 5 CTNS AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE 1 TO 4 AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE 13 CTN 01 TO 13 1 TO 14 1 TO 17 CARTON NO 01 01 MARKS & NO P O & S YLE NO CARTON NO 01 02 MARKS & NO P O & S YLE NO Read More..