Details of Product BACKPACK Import Data Import by Livingston International Inc from India

Item/Product Description :

8 CARTONS BOOKINGS # JHT08009 78 PO NO. 1000242731 PO NO. 1000243339 PO NO. 1000243461 PO NO. 1000243560 PO NO. 10 00243616 PO NO. 1000243622 P O NO.... 8 CARTONS BOOKINGS # JHT08009 78 PO NO. 1000242731 PO NO. 1000243339 PO NO. 1000243461 PO NO. 1000243560 PO NO. 10 00243616 PO NO. 1000243622 P O NO. 1000244064 PO NO. 10002 44077 PO NO. 1000244114 PO 1 CARTONS MITZIE FLORAL PUFF SLEEVE PO 1000270662 INV NO 414/21-22 S/BILL NO 1085064 S/BILL DATE 13 APR 2021 NFC NEW DELHI -110065 NOTIFY: JE NNIFER & GRECE INC. 525, 7TH AVENUE SUITE 707, NEW YOR, N 2 CARTONS BRICK PUFF SLV W SM OCKING PO 1000270702 INV NO 414/21-22 S/BILL NO 1085064 S/BILL DATE 13 APR 2021 3 CA RTONS BLK PUFF SLV W SMOCKING 1 CARTONS MITZIE FLORAL PUFF SLEEVE PO 1000270735 INV NO 414/21-22 S/BILL NO 1085064 S/BILL DATE 13 APR 2021 2 CARTONS BRICK PUFF SLV W SM OCKING PO 1000270737 INV NO 414/21-22 S/BILL NO 1085064 S/BILL DATE 13 APR 2021 2 CA RTONS BLK PUFF SLV W SMOCKING 50 CARTONS VERA WANG SPC WHIT E WHITE PO: 2500259823 INV NO: 30HT202122 S/BILL NO: 1 057870 S/BILL DATE: 12 APR 2021 25 CARTONS VERA WANG KP C WHITE WHITE 50 CARTONS VER A WANG SPC SOFT GREY S 25 CA 125 CARTONS VERA WANG QSS WHI TE WHITE PO: 2500259836 INV NO: 30HT202122 S/BILL NO: 1057870 S/BILL DATE: 12 APR 2021 75 CARTONS VERA WANG K SS WHITE WHITE 125 CARTONS V ERA WANG QSS SOFT GREY S 75 50 CARTONS QSS VW WHITE WHITE SILKY INV NO: 30HT202122 S /BILL NO: 1057870 S/BILL DAT E: 12 APR 2021 25 CARTONS KSS VW WHITE WHITE SILKY 50 C ARTONS QSS VW SOFT GREY SOFT GRE 25 CARTONS KSS VW SOFT 100 CARTONS 100% ORGANIC COT TON PTD/DYED SHEET SET (FLAT SHEET, FITTED SHEET, PILLOW COVER) ISO: 0434 PO 250027 3957 2500273958 S/BILL NO 10 61215 S/BILL DATE 12 APR 202 1 NET WT: 1,394.50 KGS HS CO 40 ROLLS HW 5X8 VIGO TAU IVY 40 ROLLS HW 5X8 VIGO TAU CHA IVY 40 ROLLS HW 5X8 VIGO C HA IVY 40 ROLLS HW 5X8 VIGO TAU IVY 40 ROLLS HW 5X8 VIGO TAU CHA IVY 30 ROLLS HW 8X10 VIGO TAU IVY 30 ROLLS HW 8X10 VIGO TAU C HA IVY 30 ROLLS HW 8X10 VIG O CHA IVY 30 ROLLS HW 8X10 V IGO TAU IVY 30 ROLLS HW 8X10 VIGO TAU CHA IVY NO. 1000244537 PO NO. 1000244 908 13 CARTONS 13 CARTONS 31 CARTONS 10 CARTONS 15 CAR TONS 5 CARTONS 13 CARTONS 13 CARTONS 5 CARTONS 13 CART ONS Y-10018 USA RTONS VERA WANG KPC SOFT GREY S CARTONS VERA WANG KSS SOFT GR EY S GREY SOFT GRE DE: 63041910 NOTIFY PARTY: L IVINGSTON INTERNATIONAL 6725 AIRPORT ROAD MISSISSAUGA, ON CANADA L4V 1V2 2ND NOTIFY PA RTY: INSIGNIAN US, INC. 22,P URITAN AVENUE, MA,01907, USA 3RD NOTIFY PARTY: 3)REVMAN INTERNATIONAL, INC 2901 NORTH BLACKSTOCK ROAD SPARTANBURG, SC 29301 UNITED STATES 100 CARTONS VW QSS SOFT GREY PER CALE 75 CARTONS VW KSS WHITE PERCALE ORGA 75 CARTONS VW KSS SOFT GREY PERCALE3 CARTONS BR SQ TOP BACKPACK BUCKLE PO NUMBER: 1000113810 INV NO: 006/21-22 S/BILL N O: 9890756 S/BILL DATE: 05 APR 2021 3 CARTONS BLK SQ T OP BACKPACK BUCKL 3 CARTONS BRA CITYPACKPACK 3 CARTONS 6 CARTONS BR SQ TOP BACKPACK BUCKLE S/BILL NO 9890756 S/ BILL DATE 05 APR 2021 PO NU MBER 1000113811 INV NO 006/ 21-22 9 CARTONS BLK SQ TOP BACKPACK BUCKL 6 CARTONS BRA CITYPACKPACK 5 CARTONS BLK 2 BOXES PRINT GEORGT KIMONO STYLE NO. SMA-333 INVOICE NO. SMI-6245 DATED 19/03/2021 100% POLYESTER WOVEN LADIES K IMONO S/BILL NO: 1143734 S/ BILL DATE: 16 APR 2021 1 BOXES PRINT GEORGT KIMONO 3 BOXES RUF CASCADE KIMONO 1 BOXES RUF CASCADE KIMONO 3 BOXES RUF CASCADE KIMONO 1 BOXES RUF CASCADE KIMONO 1 CARTONS FLORAL IVY SL RUFFL E PEAS 1 CARTONS PNK GRN FLO RAL PUFF SHOUL 1 CARTONS PN K GRN FLORAL PUFF SHOUL 1 CAR TONS FLORAL IVY SL RUFFLE PEA S 100 CARTONS EDDIE BAUER TSS E DDIES O PO_NO: 2500260135 IN V_NO: 2110180013 S_BILL: 1112 719 SB_DT: 15 APR 2021 150 CARTONS EDDIE BAUER FSS EDDIE S O 300 CARTONS EDDIE BAUER QSS EDDIES O 50 CARTONS EDD 100 CARTONS EDDIE BAUER TSS C HINOOK PO_NO: 2500260134 INV _NO: 2110180013 S_BILL: 11127 19 SB_DT: 15 APR 2021 150 C ARTONS EDDIE BAUER FSS CHINOO K 300 CARTONS EDDIE BAUER QS S CHINOOK 50 CARTONS EDDIE 20 CARTONS 20 2X8X0 6 METAL P UNCHED PO 2000074868 200007 4869 2500083850 INV NO HHU0 1/2021 INVOICE NO. HHU02/2021 INVOICE NO. HHU03/2021 S/BI LL NO 1140069 S/BILL DATE 16 APR 2021 12 CARTONS 16 2X6 100 CARTONS 625FGGT WHT QSS L H INV_NO: 41HT202122 S_BILL: 1155412 SB_DT: 16 APR 2021 60 CARTONS 625FGGT WHT KSS L H 75 CARTONS 20PF CHARCL EMB CU SHION 75 CARTONS 20PF CTTN O CHR AZTCH EMB BLK CITYPACKPACK 2 CARTONS B RA BIG WAIST BAG FRONT Z 5 CA RTONS BLK LG MESSENGER DBL P KTS 2 CARTONS BRA BIG WAIST BAG FRONT Z CITYPACKPACK 4 CARTONS BRA BIG WAIST BAG FRONT Z 11 CART ONS BLK LG MESSENGER DBL PKTS 4 CARTONS BRA BIG WAIST BA G FRONT Z IE BAUER KSS EDDIES O BAUER KSS CHINOOK 2X1 4 MTL CLADDING 66 CARTONS 20X16X3 MTL CLADDING REC 66 CARTONS 18X14X3 MTL CLADDI NG REC 68 CARTONS 16X12X3 M TL CLADDING REC 4 CARTONS 20 2X8X0 6 METAL PUNCHED 2 CA RTONS 16 2X6 2X1 4 MTL CLADDI NG 13 CARTONS 20X16X3 MTL CL ADDING REC 13 CARTONS 18X1 4X3 MTL CLADDING REC 14 CART ONS 16X12X3 MTL CLADDING REC 100 CARTONS LIVE EDGE BUTC HER BLOCK 250 ROLLS HWW 5X8 CELESTIAL IV Y GRY CARPETS PO_NO: 2500075 575 INV_NO: AFR/01/2021 S_B ILL: 1029500 SB_DT: 10 APR 20 21 40 ROLLS HWW 5X8 CELESTIA L IVY BLK 40 ROLLS HWW 5X8 CELESTIAL IVY GRY 40 ROLLS H 10 ROLLS HWW 5X8 CELESTIAL IV Y 20 ROLLS HWW 5X8 CELESTIAL IVY BLK 30 ROLLS HWW 6X9 C ELESTIAL IVY GRY 30 ROLLS HW W 6X9 CELESTIAL IVY BLK 30 RO LLS HWW 6X9 CELESTIAL IVY GRY 30 ROLLS HWW 6X9 CELESTIAL 30 ROLLS HWW 8X10 CELESTIAL I VY GR 30 ROLLS HWW 8X10 CELE STIAL IVY BL 30 ROLLS HWW 8 X10 CELESTIAL IVY GR 30 ROLLS HWW 8X10 CELESTIAL IVY BL 3 0 ROLLS HWW 8X10 CELESTIAL IV Y BL 30 ROLLS HWW 8X10 CELE WW 5X8 CELESTIAL IVY BLK 40 R OLLS HWW 5X8 CELESTIAL IVY BL K IVY BLK 30 ROLLS HWW 6X9 CE LESTIAL IVY BLK 30 ROLLS HW W 6X9 CELESTIAL IVY 30 ROLLS HWW 6X9 CELESTIAL IVY BLK STIAL IVY 30 ROLLS HWW 8X10 CELESTIAL IVY BL10 CARTONS BL SL VISC IREANA PRNT MX VISCOSE WOVEN LADIES DRESS PO#:1000144542 STYLE#: LPD2922 HTS CODE:62044400 Q UANTITY :240 CARTONS :10 CI# & DATE:21002004 07/04/2021 G ST INV# & DATE:2062100216 08 8 CARTONS W BL SL LINEN SYDNE Y SHRT 32 CARTONS BL W SL LINEN SYDN EY SHRT 25 CARTONS BL SL VISC IREANA PRNT MX 8 CARTONS BL W SL LINEN SYDNE Y SHRT 25 CARTONS WH OR SL VISC LOU TIE TIE 10 CARTONS WH OR SL VISC LOU TIE TIE 20 CARTONS WH OR SL VISC LOU PSLY TI 32 CARTONS W BL SL LINEN SYDN EY SHRT 15 CARTONS TSS EB EDDIES OAR ATLANTI PO_NO: 2000257238 IN V_NO: 2110180011 S_BILL: 1110 786 SB_DT: 15 APR 2021 30 C ARTONS FSS EB EDDIES OAR ATLA NTI 60 CARTONS QSS EB EDDIES OAR ATLANTI 30 CARTONS TSS EB EDDIES OAR ATLANTI PO_NO: 2000257236 IN V_NO: 2110180012 S_BILL: 1110 839 SB_DT: 15 APR 2021 60 C ARTONS FSS EB EDDIES OAR ATLA NTI 120 CARTONS QSS EB EDDIE S OAR ATLANTI 30 CARTONS TSS EB CHINOOK PLA ID IVOR PO_NO: 2000257237 IN V_NO: 2110180012 S_BILL: 1110 839 SB_DT: 15 APR 2021 60 C ARTONS FSS EB CHINOOK PLAID I VOR 100 CARTONS NAUTICA KSS VESSE L PERCA PO_NO: 2500260518 IN V_NO: 2110180014 S_BILL: 1110 850 SB_DT: 15 APR 2021 50 C ARTONS NAUTICA KSS BEAUX STRI PE 50 CARTONS NAUTICA KSS CO LERIDGE ST 100 CARTONS NAUT 300 CARTONS NAUTICA QSS VESSE L PERCA PO_NO: 2500260699 IN V_NO: 2110180014 S_BILL: 1110 850 SB_DT: 15 APR 2021 300 CARTONS NAUTICA QSS BEAUX STR IPE 300 CARTONS NAUTICA QSS COLERIDGE ST 300 CARTONS NA 200 CARTONS NAUTICA FSS VESSE L PERCA PO_NO: 2500260514 IN V_NO: 2110180014 S_BILL: 1110 850 SB_DT: 15 APR 2021 200 CARTONS NAUTICA FSS BEAUX STR IPE 200 CARTONS NAUTICA FSS COLERIDGE ST 200 CARTONS NA 100 CARTONS NAUTICA TSS VESSE L PERCA PO_NO: 2500260517 IN V_NO: 2110180014 S_BILL: 1110 850 SB_DT: 15 APR 2021 100 CARTONS NAUTICA TSS BEAUX STR IPE 100 CARTONS NAUTICA TSS COLERIDGE ST 100 CARTONS NA 30 CARTONS FSS NAUTICA BEAUX STRIPE PO_NO: 2000257232 INV _NO: 2110180016 S_BILL: 11107 32 SB_DT: 15 APR 2021 30 CA RTONS FSS NAUTICA COLERIDGE S TR 30 CARTONS FSS NAUTICA SE A HYDRANGEA 30 CARTONS FSS 15 CARTONS TSS NAUTICA BEAUX STRIPE PO_NO: 2000257234 INV _NO: 2110180016 S_BILL: 11107 32 SB_DT: 15 APR 2021 15 CA RTONS TSS NAUTICA COLERIDGE S TR 15 CARTONS TSS NAUTICA SE A HYDRANGEA 15 CARTONS TSS 60 CARTONS FSS NAUTICA BEAUX STRIPE BOOKING NO JHT0799767 PO NUMBER 20257233 INV NO 21 10180015 S/BILL NO 1111248 S/BILL DATE 15 APR 2021 60 CA RTONS FSS NAUTICA COLERIDGE S TR 60 CARTONS FSS NAUTICA S 30 CARTONS TSS NAUTICA BEAUX STRIPE PO NUMBER 20257235 IN V NO 2110180015 S/BILL NO 111 1248 S/BILL DATE 15 APR 2021 30 CARTONS TSS NAUTICA COLE RIDGE STR 30 CARTONS TSS NAU TICA SEA HYDRANGEA 30 CARTON /04/2021 S/BILL NO: 1105317 S/BILL DATE: 14 APR 2021 ICA KSS SEA HYDRANGE UTICA QSS SEA HYDRANGE UTICA FSS SEA HYDRANGE UTICA TSS SEA HYDRANGE NAUTICA VESSEL T200 C NAUTICA VESSEL T200 C EA HYDRANGEA 60 CARTONS FSS NAUTICA VESSEL T200 C S TSS NAUTICA VESSEL T200 C Read More..

Exporter - Shipper :

DAMCO INDIA PVT LTD

6TH FLOOR TOWER 9A DLF CYBER CITY- PHAS E III GURGAON 122002 GURGAON HR NEW DELHI INDIA

Importer - Consignee :

WINNERS MERCHANTS INTERNATIONAL L

3185 AMERICAN DRIVE MISSISSAUGA ONTARIO CANADA L4V 1B8

Buyer - Notify Party :

LIVINGSTON INTERNATIONAL INC

Marks and Numbers :

01-40 41-80 81-120 121-160 1 61-200 201-230 231-260 261-290 291-32 0 321-350CARTON 01 TO 03 WINNERS MERCHANTS CANADA CARTON 04 TO 06 WINNERS MERCHANTS... 01-40 41-80 81-120 121-160 1 61-200 201-230 231-260 261-290 291-32 0 321-350CARTON 01 TO 03 WINNERS MERCHANTS CANADA CARTON 04 TO 06 WINNERS MERCHANTS CANADA CARTON 07 TO 09 WINNERS MERCHANTS CANADA CARTON 10 TO 12 WINNERS MERCHANTS CANAD A CARTON 13 TO 14 WINNERS MERCHA NTS CANADA CARTON 15 TO 19 WINNE RS MERCHANTS CANADA CARTON 20 TO 21 WINNERS MERCHANTS CANADA CARTON 22 TO 27 WINNERS MERCHANTS CANADA CARTON 28 TO 36 WINNERS MERCHANTS CANADA CARTON 37 TO 42 WINNERS MERCHANTS CANADA CARTON 43 TO 47 WINNERS MERCHANTS CANAD A CARTON 48 TO 51 WINNERS MERCHA NTS CANADA CARTON 52 TO 62 WINNE RS MERCHANTS CANADA CARTON 63 TO 66 WINNERS MERCHANTS CANADA 2 BOXES 1/6 TO 2/6 1 BOX 3/6 TO 3/6 3 BOXES 4/6 TO 6/6 1 BOX 1/5 TO 5/5 3 BOXES 2/5 TO 4/5 1 BOX 5/5 TO 5/5 1 TO 75 76 TO 15068139-68178 68179-68218 68219-68 258 68259-68298 68299-68338 68339-68358 68359-68378 68379-68 408 68409-68438 68439-68468 68 469-68498 68499-68528 68529-6855 8 68559-68588 68589-68618 68619-68648 68649-68 678 68679-68708 68709-68738 68 739-68768 68769-68798AS PER COMMERCIAL INVOICE Read More..