Details of Product ESTER Import Data under HTS Code 630425, 570390,

Item/Product Description :

22 CARTONS 100% COTTON TABLE COVER, 100% COTTON TABLE RUNN ER, 100% COTTON KITCHEN TOWEL ,100% COTTON PLACEMAT & 100% COTTON NAPKINS 150 CARTONS CONTA... 22 CARTONS 100% COTTON TABLE COVER, 100% COTTON TABLE RUNN ER, 100% COTTON KITCHEN TOWEL ,100% COTTON PLACEMAT & 100% COTTON NAPKINS 150 CARTONS CONTAINING SB NO: SB DATE: 6933930 02-DEC-20 PO NO. 2500 22 CARTONS 150 CARTONS CONTAI NING INVOICE NO: SB NO: SB D ATE: 1073 6933930 02-DEC-20 PO NO. 2500521813 21 CARTONS 21 CARTONS 21 CARTONS 21 C ARTONS 22 CARTONS 22 CARTON S 50 CARTONS 84 CARTONS: HANDIC RAFTS OF IRON PO. NO.2500210 250 TOTAL CARTONS:84 TOTAL QTY:400 PCS INVOICE NO. M/354 DT. 11.11.2020 SHIPPING BIL L NO.6934415 DT.02.12.2020 HS CODE:73269099 34 CARTONS 10 CARTONS FRAMED BATH RUG- H TS CODE 5703 90 0000 PO.NO.: 25 00468082 TOTAL CARTONS:50 TOTAL QTY: 600 PCS INV NO: 049/20-21 DT: 27.11.20 20 S.B NO/DT.:6907207 DT:01. 12.2020 10 CARTONS 10 CARTO 15 CARTONS FRAMED BATH RUG- H TS CODE 5703 90 0000 PO.NO.: 2500468078 TOTAL CARTONS:75 TOTAL QTY: 900 PCS INV NO: 050/20-21 DT: 27.11.202 0 S.B NO/DT.:6907663 DT:01.1 2.2020 20 CARTONS 20 CARTON 153 CARTONS 100% COTTON TUFT ED BATH MATS PO#2500267971 R EVMAN PO #PUR0190892 USHS6D1 177640 DOVE -17X24 = 240 PCS DOVE - 21X34 = 160 PCS POOL BLUE -17X24 = 240 PCS POOL B LUE 21X34 = 160 PCS BAY BLUE 21 CARTONS 100% COTTON TUFTE D BATH MATS PO#2000220730 RE VMAN PO #PUR0190893 USHS6D11 77641 BAY BLUE -17X24 =72 PCS BAY BLUE -21X34 =72 PCS TWI LL - 17X24 = 48 PCS TWILL - 2 1X34 = 48 PCS INVOICE#AI2021 77 CARTONS 100% COTTON TUFTE D BATH MATS PO#2000220734 RE VMAN PO #PUR0190898 USHS6D11 77640 DOVE -17X24 =240 PCS D OVE -21X34 =160 PCS POOL BLUE -17X24= 240 PCS POOL BLUE - 21X34 =160 PCS INVOICE#AI202 77 CARTONS 100% COTTON TUFTE D BATH MATS PO#2000220735 RE VMAN PO #PUR0190896 USHS6D11 77641 BAY BLUE -17X24 =240 PC S BAY BLUE -21X34 =160 PCS T WILL - 17X24 = 240 PCS TWILL - 21X34 = 160 PCS INVOICE#AI 21 CARTONS 100% COTTON TUFTE D BATH MATS PO#2000220761 RE VMAN PO #PUR0190895 USHS6D11 77640 DOVE -17X24 =72 PCS DO VE -21X34 =72 PCS POLL BLUE- 17X24 = 48 PCS POOL BLUE- 21X 34 = 48 PCS INVOICE#AI202109 23 CARTONS 100%COTTON TERRY TOWELS PO#2000200062 REVMAN PO#PUR0190761 USHSAC1178751 B - 300 PCS H - 150 PCS W - 50 PCS INVOICE#AI20210931 DATE: 02/11/2020 TOTAL QTY.: 550 PCS TTL G.WT: 228.500 KGS 23 CARTONS 100%COTTON TERRY TOWELS PO#2000200089 REVMAN PO#PUR0190780 USHSAC1178773 B - 300 PCS H - 150 PCS W - 50 PCS INVOICE#AI20210932 DATE: 02/11/2020 TOTAL QTY.: 550 PCS TTL G.WT: 228.500 KGS 23 CARTONS 100%COTTON TERRY TOWELS PO#2000200090 REVMAN PO#PUR0190806 USHSAC1178774 B - 300 PCS H - 150 PCS W - 50 PCS INVOICE#AI20210933 DATE: 02/11/2020 TOTAL QTY.: 550 PCS TTL G.WT: 240.000 KGS 23 CARTONS 100%COTTON TERRY TOWELS PO#2000200091 REVMAN PO#PUR0190802 USHSAC1178776 B - 300 PCS H - 150 PCS W - 50 PCS INVOICE#AI20210934 DATE: 02/11/2020 TOTAL QTY.: 550 PCS TTL G.WT: 240.000 KGS 23 CARTONS 100%COTTON TERRY TOWELS PO#2000200092 REVMAN PO#PUR0190798 USHSAC1178775 B - 300 PCS H - 150 PCS W - 50 PCS INVOICE#AI20210935 DATE: 02/11/2020 TOTAL QTY.: 550 PCS TTL G.WT: 240.000 KGS 73 CARTONS 100%COTTON TERRY TOWELS PO#200020143 REVMAN P O#PUR0190811 USHSAC1178774 B - 900 PCS H - 300 PCS W - 450 PCS INVOICE#AI20210936 DATE: 02/11/2020 TOTAL QTY.: 1650 PCS TTL G.WT: 720.000 KG 521812 INV NO:MITJ/20-21/105 1 DT-09.11.2020 -- ABHITEX MITTALIN HANINTER OMINTNAT HTS CODE 21 CARTONS 21 CAR TONS 21 CARTONS 21 CARTONS 22 CARTONS 22 CARTONS NS 20 CARTONS S 20 CARTONS -17X24 = 240 PCS BAY BLUE - 21X34 = 160 PCS TWILL - 17X2 4 = 240 PCS TWILL - 21X34 = 1 60 PCS INVOICE#AI20210845 D ATE: 17/10/2020 TOTAL QTY.: 1 600 PCS TTL G.WT: 1393.600 KG S TTL N.WT: 1121.600 KGS TOT AL VOL: 9.776 CBM S.BILL NO DATE: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. SB NO: SB DATE: 6744673 24- NOV-20 PO NO. 2500267971 1 C ARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTO NS 1 CARTONS 0846 DATE: 17/10/2020 TOTAL QTY.: 240 PCS TTL G.WT: 209.0 40 KGS TTL N.WT: 168.240 KGS TOTAL VOL: 1.466 CBM SB NO: SB DATE: 6744670 24-NOV-20 THIS SHIPMENT CONTAINS NO WO OD PACKING MATERIAL. PO NO. 2000220730 1 CARTONS 1 CART ONS 1 CARTONS 11027 DATE: 11/11/2020 TOTAL QTY.: 800 PCS TTL G.WT: 696. 800 KGS TTL N.WT: 560.800 KGS TOTAL VOL: 4.888 CBM S.BIL L NO DATE: THIS SHIPMENT CON TAINS NO WOOD PACKING MATER IAL. SB NO: SB DATE: 674471 8 24-NOV-20 PO NO. 2000220734 1 CARTONS 1 CARTONS 1 CAR TONS 20211026 DATE: 11/11/2020 TO TAL QTY.: 800 PCS TTL G.WT: 6 96.800 KGS TTL N.WT: 560.800 KGS TOTAL VOL: 4.888 CBM S. BILL NO DATE: THIS SHIPMENT CONTAINS NO WOOD PACKING MA TERIAL. SB NO: SB DATE: 674 4674 24-NOV-20 PO NO. 2000220 735 1 CARTONS 1 CARTONS 1 CARTONS 81 DATE: 05/11/2020 TOTAL QT Y.: 240 PCS TTL G.WT: 209.040 KGS TTL N.WT: 168.240 KGS TOTAL VOL: 1.466 CBM SB NO: SB DATE: 6744666 24-NOV-20 T HIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. PO NO. 2 000220761 1 CARTONS 1 CARTON S 1 CARTONS TTL N.WT: 191.000 KGS TOTAL VOL: 1.620 CBM SB NO: SB D ATE: 6681768 21-NOV-20 THIS SHIPMENT CONTAINS NO WOOD PAC KING MATERIAL, PO NO. 2000200 062 1 CARTONS 1 CARTONS TTL N.WT: 191.000 KGS TOTAL VOL: 2.098 CBM SB NO: SB D ATE: 6681741 21-NOV-20 THIS SHIPMENT CONTAINS NO WOOD PAC KING MATERIAL, PO NO. 2000200 089 1 CARTONS 1 CARTONS TTL N.WT: 202.5000 KGS TOTA L VOL: 1.442 CBM SB NO: SB DATE: 6681767 21-NOV-20 THIS SHIPMENT CONTAINS NO WOOD PA CKING MATERIAL, PO NO. 200020 0090 1 CARTONS 1 CARTONS TTL N.WT: 202.500 KGS TOTAL VOL: 1.442 CBM INVOICE NO: SB NO: SB DATE: 0934 6681760 21-NOV-20 THIS SHIPMENT CONT AINS NO WOOD PACKING MATERIAL , PO NO. 2000200091 1 CARTO NS 1 CARTONS TTL N.WT: 202.500 KGS TOTAL VOL: 1.442 CBM SB NO: SB D ATE: 6681759 21-NOV-20 THIS SHIPMENT CONTAINS NO WOOD PAC KING MATERIAL, PO NO. 2000200 092 1 CARTONS 1 CARTONS S TTL N.WT: 607.500 KGS TOTA L VOL: 4.326 CBM SB NO: SB DATE: 6717126 23-NOV-20 THIS SHIPMENT CONTAINS NO WOOD PA CKING MATERIAL PO NO. 2000200 143 1 CARTONS 1 CARTONS100 BOXES DRESS INVOICE NO: SB NO: SB DATE: 6310 6925173 02-NOV-20 PO NO. 1000328285 -- AMANEXP GUNGU001 ROYAL E MRIMP HTS CODE 34 BOXES DRESS INVOICE NO: S B NO: SB DATE: 6311 6925090 02-NOV-20 PO NO. 1000328272 140 BOXES DRESS INVOICE NO: SB NO: SB DATE: 6324 6936111 02-NOV-20 PO NO. 1000386432 35 BOXES DRESS INVOICE NO: S B NO: SB DATE: 6323 6933505 02-NOV-20 PO NO. 1000386425 10 CARTONS INVOICE NO: SB NO: SB DATE: 048 6846797 28-NOV -20 PO NO. 2000536142 PO NO. 2000536168 PO NO. 200053616 9 20 CARTONS 40 CARTONS 40 CARTONS 150 CARTONS 150 CAR TONS 40 CARTONS HANDICRAFTS OF IRO N,ACACIA WOOD & ALUMINIUM IN V NO: 353 PO NO: 2500513096 TOTAL CTNS: 200 TOTAL PCS: 1 000 SB NO: SB DATE: 6964094 03-DEC-20 PO NO. 2500513096 40 CARTONS 40 CARTONS 40 C 11 CARTONS HADICRAFT ITEMS MA DE OF CERAMIC PO NO: 2500223 268 IN NO: TJX/CA/2793/20-21 INV DATE = 13.11.2020 SB NO : SB DATE: 6711496 23-NOV-20 PO NO. 2500223268 11 CARTON S ARTONS 40 CARTONS4 CARTONS 88 EIGHTY EIGHT CA RTONS ONLY SAID TO CONTAIN:- 100% VISCOSE WOVEN LADIES DRESS 100% POLYESTER WOVEN LA DIES DRESS. IEC NO. : 0511 080069 NV.NO. : WTPL/319/2 0-21 DTD-26.11.2020 PO NO. 40 CARTONS 100% COTTON ROOF D COR 100% COTTON MACRAME GARLA ND 70% WOOL 20% COTTON & 10% WOOD- WALL HANGING HTS COD E - 63079090 INVOICE NO. - 37 4 SB NO: SB DATE: 6946630 0 3-DEC-20 PO NO. 2500209416 20 CARTONS 70% WOOL 20% COTTO N & 10% WOOD- WALL HANGING OUTER -60%WOOL 40% COTTON INN ER-POLYSTER BARRIER FABRIC F ILLING : 100% POLURETHANE FOA M WITH WOODDEN STANDS -STOOL INVOICE - 375 SB NO: SB DAT 20 CARTONS INDIAN HAND MADE F LAT WOVEN COTTON WOOLLEN DHUR RIES. PO NO. 2000170035 20 C ARTONS 20 CARTONS 20 CARTON S 20 CARTONS INDIAN HAND MADE F LAT WOVEN COTTON WOOLLEN DHUR RIES. PO NO. 2000169987 20 C ARTONS 20 CARTONS 20 CARTON S 60 CARTONS INDIAM HAND MADE F LAT WOVEN COTTON WOOLLEN DHUR RIES. PO NO. 2000170036 60 C ARTONS 60 CARTONS 60 CARTON S 8 CARTONS EASTER JELLY GARLAN D INVOICE NO : TOTAL CARTONS TOTAL GRS WT TOTAL NET WT TOTAL CBM PO NO : PO NO. 20 00141045 8 CARTONS 64 CARTONS HANDICRAFTS OF IRO N AND GLASS INV NO: 417A PO NO: 2000286462 TOTAL CTNS: 19 6 TOTAL PCS: 784 SB NO: SB DATE: 6947398 03-DEC-20 PO NO. 2000286462 44 CARTONS 4 4 CARTONS 44 CARTONS 26 CARTONS HANDICRAFTS OF IRO N AND GLASS INV NO: 417B PO NO: 2000286458 TOTAL CTNS: 80 TOTAL PCS: 320 SB NO: SB DATE: 6947398 03-DEC-20 PO N O. 2000286458 19 CARTONS 19 CARTONS 16 CARTONS 70 CARTONS HANDICRAFTS OF IRO N AND GLASS INV NO: 418 PO N O: 2500560957 TOTAL CTNS: 140 TOTAL PCS: 420 SB NO: SB DATE: 6947398 03-DEC-20 PO N O. 2500560957 70 CARTONS 100 CARTONS INDIAN HANED MADE FLAT WOVEN COTTON WOOLLEN DH URRIES PO NO. 2000369019 100 CARTONS 10 CARTONS INV NO-81-20/21 DT -16.11.2020 PO NO-2500006983 NET WT-543.600 KGS GR. WT 70 5 KGS CARTON-90 PCS-540 PO NO. 2500006983 30 CARTONS 5 0 CARTONS 28 CARTONS INVOICE NO. & DATE SET-0782, DT. 20/11/2020 P O # 2500 227825 100% JUTE HAN DMADE WALL HANGING 100% COT TON HANDMADE WALL HANGING HS CODE-6304 PO NO. 2500227825 28 CARTONS 5 CARTONS 5 CAR 3 CARTONS INVOICE NO. & DATE SET-0782B, DT. 20/11/2020 P O # 2000141063 100% JUTE HAND MADE WALL HANGING 100% COTT ON HANDMADE WALL HANGING HS CODE- 6304 PO NO. 2000141063 3 CARTONS : 10037807, 10037813, 1003 7824, 10037735, 10037738, 100 37779, 10037781 & 10037782. STYLE NO.: ETHEL DRESS, KATE DRESS, AK903, AK-114-3 & KAR INA DRESS. H.S. CODE: 6204439 0. FREIGHT : COLLECT NOTIFY PARTY: A.K. IMPEX LIMITED D OLPHIN WHARF 3, ROCKINGHAM RO AD, UXBRIDGE UB8 2UB, U.K. -- WINDESON SHYAMEXP SHANO CHAMPO UNIVERAR KOHINOOR ABHITEX MITTALIN HANINTER OMINTNAT KOHINET TRISUOVE R IVIERAT AMANEXP GUNGU001 R OYALE MRIMP FOREVERN RAKHEJ A1 ARTEXHOM 4 CARTONS 17 C ARTONS 13 CARTONS 14 CARTONS 8 CARTONS 10 CARTONS 7 CA RTONS 5 CARTONS 6 CARTONS 40 CARTONS 40 CARTONS 20 CAR TONS 20 CARTONS 40 CARTONS 40 CARTONS 20 CARTONS E: 6945993 03-DEC-20 PO NO. 2500204345 10 CARTONS 10 CA RTONS TONS34 CARTONS INVOICE NO: SB NO: SB DATE: 167 6849140 28-NOV -20 PO NO. 1000329247 -- K OHINET TRISUOVE RIVIERAT HT S CODE 100 CARTONS INVOICE NO: SB NO : SB DATE: 168 6849126 28-NO V-20 PO NO. 1000329266 20 CARTONS 100%ORGANIC COTTON TUFTED BATHMATS. ORDER NO.2 500505450 INVOICE NO. RH-2732 /20-21 INVOICE DATE : 2020-1 1-11 QTY. 240 PCS HS CODE 57 03.90 SB NO: SB DATE: 68904 17 01-DEC-20 PO NO. 25005054 100 CARTONS 100%ORGANIC COTTO N TUFTED BATHMATS. ORDER NO. 2500505448 INVOICE NO. RH-255 1/20-21 INVOICE DATE : 2020- 11-09 QTY. 700 PCS HS CODE 5 703.90 INVOICE NO: SB NO: SB DATE: 2551 6890415 01-DEC-20 100 CARTONS 100%ORGANIC COTTO N TUFTED BATHMATS. ORDER NO. 2500505444 INVOICE NO. RH-238 3/20-21 INVOICE DATE : 2020- 11-03 QTY. 700 PCS HS CODE 5 703.90 SB NO: SB DATE: 6890 450 01-DEC-20 PO NO. 2500505 50 CARTONS 2500495334 INVOIC E NO: SB NO: SB DATE: 43 690 2474 01-DEC-20 PO NO. 2500495 334 50 CARTONS 50 CARTONS 50 CARTONS 50 CARTONS 50 HS CODE. 570390 40 CARTON S 20 CARTONS PO NO. 2500505448 HS CODE. 570390 100 CARTONS 100 CART ONS 444 HS CODE. 570390 100 CART ONS 100 CARTONS144 CARTONS SHELL 100% COTTON ,LINNING 100% COTTON BABIES D IAPER 100%COTTON 2 PCS SET I NVOICE NO: SB NO: SB DATE: 446 6977941 04-DEC-20 PO NO. 1000343457 -- FOREVERN RAKH EJA1 ARTEXHOM HTS CODE 36 CARTONS SHELL 100% COTTON, LINNING 100% COTTON GIRLS HA IRBAND 100% COTTON 2PCS SET INVOICE NO: SB NO: SB DATE: 446 6977941 04-DEC-20 PO NO. 1000343476 69 CARTONS SHELL 100%COTTON,L INNING 100% COTTON WOVEN GIRL S DRESS INVOICE NO: SB NO: S B DATE: 446 6977941 04-DEC-20 PO NO. 1000343458 35 CARTONS SHELL 100%COTTON,L INNING 100% COTTON WOVEN GIRL S DRESS INVOICE NO: SB NO: S B DATE: 446 6977941 04-DEC-20 PO NO. 1000343478 77 CARTONS SHELL 100% COTTON, LINNING100% COTTON GIRLS DRE SS BUNNY BAG 100% COTTON 2 PC S SET INVOICE NO: SB NO: SB DATE: 446 6977941 04-DEC-20 PO NO. 1000358269 19 CARTONS SHELL 100% COTTON, LINNING100% COTTON GIRLS DRE SS BUNNY BAG 100% COTTON 2 PC S SET INVOICE NO: SB NO: SB DATE: 446 6977941 04-DEC-20 PO NO. 1000358266 185 CARTONS SHELL100% COTTON, LINNING 100% COTYTON WOVEN B ABIES ROMPER WITH LEGGING 95% COTTON 5%SPANDEX KTD 2 PCS S ET INVOICE NO: SB NO: SB DA TE: 375 6976712 04-DEC-20 PO NO. 1000391114 61 CARTONS SHELL100% COTTON, LINNING 100% COTYTON WOVEN BA BIES ROMPER WITH LEGGING 95% COTTON 5%SPANDEX KTD 2 PCS SE T INVOICE NO: SB NO: SB DAT E: 375 6976712 04-DEC-20 PO NO. 1000391097 185 CARTONS SHELL 100% COTTON ,LINNING 100% COTTON WOVEN GI RLS ROMPER WITH LEGGING 95% C OTTON 5%SPAND3EX KTD 2 PCS SE T INVOICE NO: SB NO: SB DAT E: 375 6976712 04-DEC-20 PO NO. 1000391124 61 CARTONS SHELL 100% COTTON, LINNING 100% COTTON WOVEN GIR LS ROMPER WITH LEGGING 95% CO TTON 5%SPAND3EX KTD 2 PCS SET INVOICE NO: SB NO: SB DATE : 375 6976712 04-DEC-20 PO N O. 1000391111 154 CARTONS 100% LYOCELL WOVE N GIRLS DRESS 100% LYOCELL HA IRBAND,GIRLS SET INVOICE NO: SB NO: SB DATE: 375 697671 2 04-DEC-20 PO NO. 1000343501 41 CARTONS 100% LYOCELL WOVEN GIRLS DRESS 100% LYOCELL HAI RBAND,GIRLS SET INVOICE NO: SB NO: SB DATE: 375 6976712 04-DEC-20 PO NO. 1000343463 154 CARTONS 100% LYOCELL WOVE N GIRLS DRESS 100% LYOCELL HA IRBAND,GIRLS SET INVOICE NO: SB NO: SB DATE: 375 697671 2 04-DEC-20 PO NO. 1000343499 41 CARTONS 100% LYOCELL WOVEN GIRLS DRESS 100% LYOCELL HAI RBAND,GIRLS SET INVOICE NO: SB NO: SB DATE: 375 6976712 04-DEC-20 PO NO. 1000343461 6 CARTONS 100% RAYON WOVEN LA DIES JUMPSUIT PO NO. 1000409 582 8 CARTONS 100% RAYON WOVEN LA DIES DRESS PO NO. 1000409565 12 CARTONS 100% RAYON WOVEN L ADIES TOP PO NO. 1000194149 4 CARTONS 100% RAYON WOVEN LA DIES TOP PO NO. 1000194227 10 CARTONS 100% RAYON WOVEN L ADIES BLOUSE PO NO. 100019415 7 4 CARTONS 100% RAYON WOVEN LA DIES BLOUSE PO NO. 1000194282 29 CARTONS 100% COTTON WOVEN LADIES DRESS PO NO. 100040959 4 10 CARTONS 100% COTTON WOVEN LADIES DRESS PO NO. 100040917 9 23 CARTONS 100% POLYESTER WOV EN LADIES DRESS WITH POLY LIN ING. PO NO. 1000409664 5 CARTONS 100% POLYESTER WOVE N LADIES DRESS WITH POLY LINI NG. PO NO. 1000409302 8 CARTONS 100% POLYESTER WOVE N LADIES TOP WITH POLY LINING . PO NO. 1000194171 4 CARTONS 100% POLYESTER WOVE N LADIES TOP WITH POLY LINING . PO NO. 1000194138 13 CARTONS 100% RAYON WOVEN L ADIES SHIRTS PO NO. 100040691 8 4 CARTONS 100% RAYON WOVEN LA DIES SHIRTS PO NO. 1000407110 15 CARTONS 100% COTTON WOVEN LADIES SHIRTS PO NO. 1000407 108 15 CARTONS 100% COTTON WOVEN LADIES SHIRTS PO NO. 1 000407108 4 CARTONS 100% COTTON WOVEN L ADIES SHIRTS PO NO. 10004068 66 4 CARTONS 100% COTTON WO VEN LADIES SHIRTS PO NO. 100 0406866 2 CARTONS 60% COTTON / 40% RA YON WOVEN LADIES SHIRTS PO N O. 1000406914 4 CARTONS 60% COTTON / 40% RA YON WOVEN LADIES SHIRTS PO N O. 1000407109 7 CARTONS 60% COTTON / 40% RA YON WOVEN LADIES SHIRTS PO N O. 1000406913 11 CARTONS 100% RAYON WOVEN L ADIES SHIRTS PO NO. 100019416 1 4 CARTONS 100% RAYON WOVEN LA DIES SHIRTS PO NO. 1000194287 3 CARTONS 100% RAYON WOVEN LA DIES DRESS PO NO. 1000409313 3 CARTONS 100% RAYON WOVEN LA DIES DRESS PO NO. 1000409665 30 CARTONS 90% COTTON / 10% L INEN WOVEN LADIES DRESS PO N O. 1000409720 11 CARTONS 90% COTTON / 10% L INEN WOVEN LADIES DRESS PO N O. 1000409587 14 CARTONS 100% COTTON WOVEN LADIES TOP PO NO. 1000407098 4 CARTONS 100% COTTON WOVEN L ADIES TOP PO NO. 1000407117 18 CARTONS 100% COTTON WOVEN LADIES TOP PO NO. 1000407100 6 CARTONS 100% COTTON WOVEN L ADIES TOP PO NO. 1000407216 12 CARTONS 100% RAYON WOVEN L ADIES TOP PO NO. 1000194170 4 CARTONS 100% RAYON WOVEN LA DIES TOP PO NO. 1000194300 8 CARTONS 100% RAYON WOVEN LA DIES TOP PO NO. 1000194197 4 CARTONS 100% RAYON WOVEN LA DIES TOP PO NO. 1000194139 6 CARTONS 100% RAYON WOVEN LA DIES TOP PO NO. 1000194220 3 CARTONS 100% RAYON WOVEN LA DIES TOP PO NO. 1000194146 7 CARTONS 100% POLYESTER WOVE N LADIES TOP WITH POLY LINING . PO NO. 1000194159 3 CARTONS 100% POLYESTER WOVE N LADIES TOP WITH POLY LINING . PO NO. 1000194286 20 BUNDLES 100% COTTON HANDLO OM RUGS// HS CODE- 5705 PO N O. 2000462795 10 BUNDLES 20 BUNDLES 10 BUNDLES 20 BUNDLES 100% COTTON HANDLO OM RUGS// 50% COTTON 50% POLY ESTER HANDLOOM RUGS// HS COD E-5705 PO NO. 2000462815 10 BUNDLES 20 BUNDLES 10 BUNDL ES 15 BUNDLES 100% COTTON HANDLO OM RUGS// 50% COTTON 50% POLY ESTER HANDLOOM RUGS// HS COD E-5705 PO NO. 2500505996 17 BUNDLES 15 BUNDLES 17 BUNDL ES Read More..

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Importer - Consignee :

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Buyer - Notify Party :

LIVINGSTON INTERNATIONAL INC

Marks and Numbers :

HOMESENSE MISSISSAUGA 1/84 50 PAKG NOS. 1 TO 50 75 PAKG NOS. 1 TO 75 CARTON NOS 1 TO 160 MISSISSAUGA C ANADA CARTON NOS. 1 TO 24 MISSISSAUGA, CANADA C... HOMESENSE MISSISSAUGA 1/84 50 PAKG NOS. 1 TO 50 75 PAKG NOS. 1 TO 75 CARTON NOS 1 TO 160 MISSISSAUGA C ANADA CARTON NOS. 1 TO 24 MISSISSAUGA, CANADA CARTON NOS. 1 TO 80 MISSISSAUGA, CANADA CARTON NOS. 1 TO 80 MISSISSAUGA, CANADA CARTON NOS. 1 TO 24 MISSISSAUGA C ANADA CARTON NOS. 1 TO 25 MISSISSAUGA, CANADA CARTON NOS. 1 TO 25 MISSISSAUGA, CANADA CARTON NOS. 1 TO 25 MISSISSAUGA. CANADA CARTON NOS. 1 TO 25 MISSISSUAGA C ANADA CARTON NOS. 1 TO 25 MISSISSAUGA, CANADA CARTON NOS. 1 TO 75 MISSISSAUGA, CANADA01 TO 100 01 TO 34 01 TO 140 01 TO 35 01-200 01 TO 2288 CARTONS MKD. & NOS. 01 TO 88. CONTR.NO: 1 TO 260 1 TO 40 CARTON NO. MADE IN INDIA CARTON NO. MADE IN INDIA CARTON NO. MADE IN INDIA CARTONS NO : 1 TO 16 01 TO 196 197 TO 279 01 TO 140 CARTON NO. ,MADE IN INDIA CARTON-1-90 EASTER JALLY GARLAND 1 TO 3 AND 4 TO 6P.O. NO.250050545 0 STYLE NAME S IZE COLOR QUANTITY CARTON WEIGHT CARTON NO. 01 TO 80 MADE IN IN DIA INVOICE NO. RH-2732/20-2 1 P.O. NO.250050544 8 STYLE NAME S IZE COLOR QUANTITY CARTON WEIGHT CARTON NO. 01 TO 300 MADE IN I NDIA INVOICE NO. RH-2551/20-2 1 P.O. NO.250050544 4 STYLE NAME S IZE COLOR QUANTITY CARTON WEIGHT CARTON NO. 01 TO 300 MADE IN I NDIA INVOICE NO. RH-2383/20-2 1 1-250144 01 TO 36 (36 CARTONS) 01 - 69 (69) 01 TO 35 (35 CARTONS) 1 TO 77 (77) 1 - 19 19 1 - 185 185 1-61 61 1-185 185 1-61 61 1 - 154 154 1-41 41 1-154 154 1-41 41 06 BOXES. NOS. 01 TO 06 08 BOXES. NOS. 07 TO 14 12 BOXES. NOS. 15 TO 26 04 BOXES. NOS. 27 TO 30 10 BOXES. NOS. 31 TO 40 04 BOXES. NOS. 41 TO 44 29 BOXES. NOS. 01 TO 29 10 BOXES. NOS. 30 TO 39 23 BOXES. NOS. 40 TO 62 05 BOXES. NOS. 63 TO 67 08 BOXES. NOS. 68 TO 75 04 BOXES. NOS. 76 TO 79 13 BOXES. NOS. 80 TO 92 04 BOXES. NOS. 93 TO 96 30 BOXES. NOS. 97 TO 126 30 BOXE S. NOS. 97 TO 126 08 BOXES. NOS. 127 TO 134 08 BOX ES. NOS. 127 TO 134 02 BOXES. NOS: 135 TO 136 04 BOXES. NOS. 137 TO 140 07 BOXES. NOS. 141 TO 147 11 BOXES. NOS. 148 TO 158 04 BOXES. NOS. 159 TO 162 03 BOXES. NOS. 45 TO 47 03 BOXES. NOS. 48 TO 50 30 BOXES. NOS. 51 TO 80 11 BOXES. NOS.81 TO 91 14 BOXES. NOS.92 TO 105 04 BOXES. NOS.106 TO 109 18 BOXES. NOS.110 TO 127 06 BOXES. NOS.128 TO 133 12 BOXES. NOS.134 TO 145 04 BOXES. NOS.146 TO 149 08 BOXES. NOS.150 TO 157 04 BOXES. NOS.158 TO 161 06 BOXES. NOS.162 TO 167 03 BOXES. NOS.168 TO 170 07 BOXES. NOS. 163 TO 169 03 BOXES. NOS. 170 TO 172 Read More..