Details of Product REVERSIBLE Import Data under HTS Code 611020 from India

Item/Product Description :

MP SUDADERA ( MEN S TURTLE SW EAT SHIRT) HTS CODE : 611020 0501 PO 3650312655 MP SUDADERA (JUNIOR MEN S NE PPY PULLOVER4) P.O. NO. 36503 12648 ITEM NO... MP SUDADERA ( MEN S TURTLE SW EAT SHIRT) HTS CODE : 611020 0501 PO 3650312655 MP SUDADERA (JUNIOR MEN S NE PPY PULLOVER4) P.O. NO. 36503 12648 ITEM NO. 100081555 SUP PLIER STOCK NUMBER G021F0787 6 DEPT NO. 00036 PLACE OF DE LIVERY MEXICO CITY TAX ID SUDADERA GIRL S (GG )TOWEL AP PLIQUE SWEATSHIRT P.O. NO. 57 50257152 ITEM NO. 100033470 SUPPLIER STOCK NUMBER G021H1 034 DEPT NO. 00024 PLACE OF DELIVERY MEXICO CITY TAX ID (SUDADERA) GG REVERSIBLE SEQU INS SWEATSHIRT P.O. NO. 11505 02600 ITEM NO. 100033544 SUP PLIER STOCK NUMBER G221Y1031 DEPT NO. 00033 PLACE OF DEL IVERY MEXICO CITY TAX IDMP CHAMARRA ( MEN S TWO FABRIC JACKET) PO NO: 3650312654 CNTR NO.: PONU8146527 MRKU5 145504 TCKU7742785 CARRIER S EAL MLIN3424229 KWINB42763 KWINB42764 WALMART SEAL KWI NB42762 MLIN3422328 MLIN3426 MP CHAMARRA ( MEN S 2 FABRIC JACKET) PO NO. 3650312663 ST OCK NO G221F0750 SUDAD GIRL S (GG) TOWEL APPLI QUE SWEATSHIRT P.O. NO. 11505 02601 ITEM NO. 100136055 SUP PLIER STOCK NUMBER G021Y1034 DEPT NO. 00033 PLACE OF DEL IVERY MEXICO CITY TAX ID 357 -INDIA ----PHONE: 52 5 5 50109350 FAX: 52 55 501093 84 TAX ID: DLM000704FD6 --C. P. 54830 ATN.PATRICIA VARGAS TORRES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: CMA9109 119L0 EMAIL ID: PATRICIA.VARG AS1@WALMART.COM ---FAX: 52 5 5 5899 1293 RFC (TAX ID): CM A9109119L0 EMAIL: PATRICIA.V ARGAS1@WALMART.COM SHIPPER: UV&W PRODUCTS PRIVATE LIMITED G T ROAD WEST OPP AMALTAS HO TE IST IIND AND IVTH FLOOR HU SSAIMP PLAYERA ( MEN S JACQUARD T -SHIRT) PO NO. 3650312653 STOCK NO. G021F10037 MP CHALECO (MEN S TWO FABRIC JACKET ) PO NO. 365031265 6 STOCK NO. G221F07050V MP PLAYERA ( MEN S CREW NECK LONG SLEEVE TEE) PO NO. 36503 12664 STOCK NO. G021F10078 Read More..

Exporter - Shipper :

DAMCO INDIA PVT LTD

O/B:UV&W PRODUCTS PRIVATE LIMITED G T ROAD WEST OPP AMALTAS HOTEL IST IIND AND IVTH FLOOR HUSSAINPURA

Importer - Consignee :

COMERCIALIZADORA MEXICO AMERICANA S DE R L DE C V

AV NEXTENGO 78 COL STA CRUZ ACAYUCAN DELG AZCAPOTZALCOCIUDAD DE MEXICO MEXICO

Buyer - Notify Party :

COMERCIALIZADORA MEXICO AMERICANA S DE R L DE C V

Marks and Numbers :

INVOICE NO. UVE00024-21 DATED 24. 07.2021 TOTAL NO. OF CARTONS 492 SR. NO. OF CARTONS 01 TO 492 PO N O. 3650312655 STOCK NO. G021F110 73 INVOICE NO. U... INVOICE NO. UVE00024-21 DATED 24. 07.2021 TOTAL NO. OF CARTONS 492 SR. NO. OF CARTONS 01 TO 492 PO N O. 3650312655 STOCK NO. G021F110 73 INVOICE NO. UVE00027 DATED 23.07. 2021 TOTAL NO. OF CARTONS = 585 SR. NO. OF CARTONS = 01 TO 585 P O NO. 3650312648 STOCK NO. 100081 555 INVOICE NO. UVE00028-21 DATED 23. 07.2021 TOTAL NO. OF CARTONS = 26 0 SR. NO. OF CARTONS = 260 PO N O. 5750257152 STOCK NO. G021H1034 INVOICE NO. UVE00032-21 DATED 23. 07.2021 TOTAL NO. OF CARTONS = 26 3 SR. NO. OF CARTONS = 01 TO 263 PO NO: 1150502600 STOCK NO. G22 1Y1031INVOICE NO. UVE00022-21 DATED 23. 07.2021 TOTAL NO. OF CARTONS =614 SR. NO. OF CARTONS = 01 TO 614 P O NO: 3650312654 STOCK NO. G021F 10050 CNTR NO.: PONU8146527 MRKU5 145504 TCKU7742785 CARRIER SEAL M LIN3424229 KWINB42763 KWINB42764 WALMART SEAL KWINB42762 MLIN34223 28 MLIN3426357 INVOICE NO. UVE00023-21 DATED 23. 07.2021 TOTAL NO. OF CARTONS =650 SR. NO. OF CARTONS 01 TO 650 PO NO. 3650312663 STOCK NO G221F075 0 INVOICE NO. UVE00029-21 DATED 23. 07.2021 TOTAL NO. OF CARTONS = 22 9 SR. NO. OF CARTONS 01 TO 229 PO NO. 1150502601 STOCK NO. G021Y 1034INVOICE NO. UVE00021-21 DATED 23. 07.2021 TOTAL NO. OF CARTONS = 13 91 SR. NO. OF CARTONS 01 TO 1391 PO NO. 3650312653 STOCK NO. G02 1F10037 INVOICE NO. UVE00025-21 DATED 23. 07.2021 TOTAL NO. OF CARTONS =670 SR. NO. OF CARTONS =01 TO 670 PO NO. 3650312656 STOCK NO. G221F0 7050V INVOICE NO. UVE00026-21 DATED 23. 07.2021 TOTAL NO. OF CARTONS = 58 6 SR. NO. OF CARTONS = 01 TO 586 PO NO. 3650312664 STOCK NO. G02 1F10078 Read More..