Details of Product ZION Import Data in Norfolk Va

Item/Product Description :

25 CARTONS 467.5 KGM 2.676 MTQ SHIPPER: RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA RUGS MAN COTTON 100 COTTON GRS HANDLOOM W... 25 CARTONS 467.5 KGM 2.676 MTQ SHIPPER: RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA RUGS MAN COTTON 100 COTTON GRS HANDLOOM WOVEN RUGS. HS CODE : 5702.99 ORDER NO. : 100281/4-2021, OU/9710 QTY. : 50 PCS, 25 CARTONS INVOICE NO. : RH-161/21-22 INVOICE DATE : 2021-04-05 32 CARTONS 451.2 KGM 2.959 MTQ BATHMAT MAN COTTON 100 COTTON PILE HANDLOOM WOVEN BATHMATS. HS CODE : 5702.49 ORDER NO. : 107617/4-2021, 0U/9421 QTY. : 640 PCS, 32 CARTONS INVOICE NO. : RH-327/21-22 INVOICE DATE : 2021-04-10 29 CARTONS 336.54 KGM 2.175 MTQ SHIPPER: VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOVEN WOMEN DRESS 22 CARTONS 303.84 KGM 1.65 MTQ WOVEN WOMEN DRESS 19 CARTONS 112.86 KGM 0.602 MTQ SHIPPER: M/S VENUS GIFT MINI BYPASS ROAD NEAR MAINATHAIR VILLAGE HANDICRAFT ` STEEL HANDICRAFT ITEMS MADE OF STAINLESS STEEL INVOICE VG/19/21-22 DT: 29/04/2021 PO 196177, 111895 SB 1511590, DT: 01/05/2021 8 CARTONS 32 KGM 0.175 MTQ HANDICRAFT ` STEEL HANDICRAFT ITEMS MADE OF STAINLESS STEEL S.B NO/DT.: S.B NO/DT.:1511590 2021-05-01 12 CARTONS 179.5 KGM 0.9 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: 180142/3-2021 SKU: OU/5882 QTY: 718 PCS 12 CARTONS INVOICE NO: 614 12 CARTONS 169.62 KGM 0.218 MTQ SHIPPER: SEET KAMAL INTL 3A 3B KAMANI ROAD JHOTWARA IND AREA ` ` ` PAPER DECORATIVE ARTICLES ANNIVERSARY BANNER 100 PAPER FSC MIX FSC C118185 35X20X23 PO: 101318/4-2021 INVOICE: EI-10026 DATED: 12-04-2021 S/BILL NO: 1396303 DATED : 27-04-2021 HS CODE: 95051000 25 CARTONS 212.5 KGM 1.094 MTQ SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF IRON 101294/4-2021 OU/9233 100 PCS 25 CARTONS INV.NO.VE-21/21-22 DT. 12/04/2021 HTS 73269099 SB NO: 1462232 DT: 29-04-21 19 CARTONS 163.4 KGM 0.658 MTQ HANDICRAFTS OF IRON 101295/4-2021 OU/9233 152 PCS 19 CARTONS INV.NO.VE-35/21-22 DT. 12/04/2021 HTS 73269099 SB NO: 1462232 DT: 29-04-21 363 CARTONS 1597.2 KGM 19.698 MTQ ARTWARE MEN STEEL HANDICRAFTS OF IRON 145779/4-2021 OU/9233 1452 PCS 363 CARTONS INV.NO.VE-49/21-22 DT. 12/04/2021 HTS 73269099 S.B.NO.1461344 DT-29.04.2021 34 CARTONS 378.2 KGM 2.559 MTQ SHIPPER: RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA BATHMAT MAN COTTON 100 COTTON MACHINE WOVEN BATHMATS (WITH HOT MELT LATEX) HS CODE : 5702.99 ORDER NO. : 111897/4-2021, OU/9421 QTY. : 834 PCS, 34 CARTONS INVOICE NO. : RH-404/21-22 INVOICE DATE : 2021-04-14 12 CARTONS 137.31 KGM 0.9 MTQ SHIPPER: BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR SHIRT LADIES WOVEN SHIRT LADIES WOVEN FABRIC :90 COTTON 10 LINEN HS CODE :62063090 PO NO : 155688/4-2021 SKU : OU/1543 QUANTITY : 1200 PCS , PKGS 12 STYLE ZION SS SHIRT 90 COTTON 10 LINEN WOVEN LADIES SHIRT INV NO BLN-337/21-22 DT 09.04.2021 SB : 1348217 DT : 24.04.2021 TOTAL NO OF INNER CARTON : NA CARTON DIMENSION OF INNER CARTON : NA 38 CARTONS 391.4 KGM 3.061 MTQ SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE HANDICRAFT MEN GLASS-METAL EMILIA TRAY L 70 GLASS, 28 STEEL AND 02 FABRIC HS CODE: 70200090 PO: 101487/4-2021 SKU: OU/9132 QTY: 304 PCS 38 CARTONS INVOICE NO: MI-2104-0376 SHIPPING BILL NO:1484373 DT 30-04-2021 44 CARTONS 246.4 KGM 1.763 MTQ HANDICRAFT MEN GLASS-METAL EMILIA TRAY S 63 GLASS, 35 STEEL AND 02 FABRIC HS CODE: 70200090 PO: 101490/4-2021 SKU: OU/9132 QTY: 352 PCS 44 CARTONS INVOICE NO: MI-2104-0362 SHIPPING BILL NO:1484362 DT 30-04-2021 56 CARTONS 390 KGM 2.332 MTQ HANDICRAFT MEN IRON 2-BALL HOOK 70 IRON AND 30 WOOD HS CODE: 73269099 PO: 100443/4-2021 SKU: OU/9532 QTY: 4006 PCS 56 CARTONS INVOICE NO: MI-2104-0429 SHIPPING BILL NO:1496473 DT 30-04-2021 10 CARTONS 105.74 KGM 0.75 MTQ SHIPPER: VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOVEN WOMEN DRESS 41 CARTONS 281.93 KGM 1.957 MTQ SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE HANDICRAFT MEN IRON 4-BALL HOOK 55 IRON AND 45 WOOD HS CODE: 73269099 PO: 100271/4-2021 SKU: OE/9532 QTY: 1959 PCS 41 CARTONS INVOICE NO: MI-2104-0445 SHIPPING BILL NO:1498253 DT 30-04-2021 25 CARTONS 159.93 KGM 1.522 MTQ HANDICRAFT MEN GLASS-METAL WIRE MIRROR 68 STEEL AND 32 GLASS HS CODE: 73269099 PO: 100461/4-2021 SKU: OU/9432 QTY: 250 PCS 25 CARTONS INVOICE NO: MI-2104-0461 SHIPPING BILL NO:1497886 DT 30-04-2021 72 CARTONS 864 KGM 5.42 MTQ SHIPPER: RAJ OVERSEAS PLOT 149-154 SECTOR 25 PLOT 8 INDUSTRIAL ESTATE HUDA 81 COTTON, 19 POLYESTER 63049299 PO:145692/4-2021 SKU:OU/9319 QTY : 288 PCS 72 CARTONS MACHINE WOVEN BED THROW (NON PILE) INVOICE NO: RO-0338 INVOICE DATE: 9TH APRIL 2021 SHIPPING BILL NO.: 1405490 DATED 27TH APRIL 2021 16 CARTONS 206.97 KGM 1.2 MTQ SHIPPER: PRATIBHA SYNTEX LIMITED INDUSTRIAL GROWTH CENTRE PLOT NO 4 SECTOR III 95 ORGANIC COTTON X 5 ELASTANE KNITTED DYED GIRL S TANK TOP. HS CODE: 61091000 26 CARTONS 384.8 KGM 3.002 MTQ SHIPPER: RAJ OVERSEAS PLOT 149-154 SECTOR 25 PLOT 8 INDUSTRIAL ESTATE HUDA CUSHION COVER ` ` FRONT: 64 WOOL ,36 COTTON 63049999 BACK LINING : 100 COTTON PO:147860/4-2021 SKU:OU/9112 QTY : 520 PCS 26 CARTONS TUFTED CUSHION COVER INVOICE NO: RO-0370 INVOICE DATE: 9TH APRIL 2021 SHIPPING BILL NO.: 1430610 DATED 28TH APRIL 2021 45 CARTONS 302.4 KGM 1.769 MTQ SHIPPER: DILEEP INDUSTRIES PVT LTD RIICO INDUSTRIAL AREA G 161-164,171-174 HANDICRAFT ITEMS MADE OF MANGO WOOD EMILE HOOKS S P.O 146534-9032 INVOICE D21/143 DT : 14.04.2021 QTY : 1800 PCS BOX : 45 CARTONS SIZE : 33 33 33 NON FOOD SAFE PRODUCTS 63 CARTONS 511.18 KGM 3.063 MTQ HANDICRAFT ITEMS MADE OF MANGO WOOD EMILE LARGE HOOKS P.O 107597-9032 INVOICE D21/142 DT : 14.04.2021 QTY : 1512 PCS BOX : 63 CARTONS SIZE : 64 33 21 NON FOOD SAFE PRODUCTS 45 CARTONS 327.93 KGM 2.393 MTQ SHIPPER: GUPTA HC OVERSEAS I PVT LTD BYE PASS ROAD, () SHOES LADIES LEATHER SHOES LADIES LEATHER FOOTWEAR PRODUCT COMPOSITION: - 100 GOAT SUEDE CTN DIM: - 46 33 33 INNER DIM: - 31.0 14.3 10.2 SHOES LADIES LEATHER WITH NEOLITE SOLE ORDER NO. 149217-3040 INVOICE NO. GPL/E-0145/21-22 DT- 26.04.2021 QTY - 400 PAIRS HS CODE - 64039190 6 CARTONS 98.71 KGM 0.554 MTQ SHIPPER: RAJ OVERSEAS PLOT 149-154 SECTOR 25 PLOT 8 INDUSTRIAL ESTATE HUDA RUGS ` WOVEN 90 JUTE ,10 COTTON 57029990 PO:146914/4-2021 SKU:OU/9710 QTY: 53 PCS 6 CARTONS HAND WOVEN RUG ( NON PILE ) INVOICE NO: RO-0697 INVOICE DATE: 16TH APRIL 2021 SHIPPING BILL NO.: TOTAL PKGS 1099 PK 2ND NOTIFY:XPO LOGISTICS 310 TRANSFER DR.INDIANAPOLIS, IN 46214 INDTRK XPO.COM XPO DISPATCH 800-341-1593 EXT 62804 FREIGHT COLLECT 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

281 AIRTECH PARKWAY PLAINFIELD INDIANA 46168 USA

Buyer - Notify Party :

MAERSK CUSTOMS SERVICES USA

Marks and Numbers :

CARTONS 01 TO 25 PO 100281-9710 INV. NO. RH-161/21-22 CARTONS 01 TO 32 PO 107617-9421 INV. NO. RH-327/21-22 29 CTN 01 TO 29 22 CTN 01 TO 22 CARTONS: 0... CARTONS 01 TO 25 PO 100281-9710 INV. NO. RH-161/21-22 CARTONS 01 TO 32 PO 107617-9421 INV. NO. RH-327/21-22 29 CTN 01 TO 29 22 CTN 01 TO 22 CARTONS: 01-08 CARTONS: 01-19 CARTONS: 01-08 12 CTN (1 TO 12) 12 PKGS 01 TO 25 = 25 CTNS 01 TO 19 = 19 CTNS 01 TO 363 = 363 CTNS CARTONS 01 TO 34 PO 111897-9421 INV. NO. RH-404/21-22 12 PKGS NOS 1 TO 12 10 CTN 01 TO 10 1 TO 72 PO NO 147986-7930 1--26 1 TO 45 1 TO 63 01-45 1--6 Read More..