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580632

TWO THOUSAND SIX HUNDRED AND S IXTEEN CARTONS ONLY CMAS B OX ROBE PRINT 3 PK QTY: 20214P CS S.K.U. #: 38451601 HT# 4819.20.0040 PURCHASE ORDER #: 1Z8YY1/96300 QTY 20214 PCS PO# 1Z9143/96300 1Z8 YY1/96300 INFMCK/96300 INF MCJ/96300 INV# 258 / 10.06 .2024 369 / 05.06.2024 574 / 07.06.2024 592 / 07.06.20 24 SB NO AND DATE 4004604 / 10.06.2024 1453964 / 05.06 .2024 1625432 / 12.06.2024 1625617 / 12.06.2024 HS COD E 58063200 48192020 6304 9249 63049249 NET WT :1155 5.9 FF=52G0105935 SI=5 74/CBT/24-25 SI=592/CBT/24-2 5 FREIGHT COLLECT HASU4835 365|4400|2616|CT||DOOR/CY|1361 5.5|KGM|70.58|MTQ|241080938

DOLGENCORP LLC

EXPEDITORS INTERNATIONAL INDIA PVT

2024-08-24

UNITED STATES

INDIA

2,616 CTN

SALALAH

HOUSTON, TX

580632

100% POLYESTER; 90% POLY INV OICE NO. RRB/2425/EXP/221, I NVOICE DATE. 04.06.2024 PO N O: 1Z8172/96120 DT : 20.02.202 4 SHIPPING BILL NO:4004363 DATE:04.06.2024 COMMODITY: 100% POLYSTER RIBBON H.S.N. CODE: 58063200 INVOICE NO. R RB/2425/EXP/225, INVOICE DAT E. 04.06.2024 PO NO: 1ZGLP7/ 96120 DT : 20.02.2024 SHIPPI NG BILL NO:4004358 DATE:04.0 6.2024 COMMODITY: 100% POLYS TER RIBBON H.S.N. CODE: 5806 3200 CMAS BOX ROBE PRINT 3 P K S.K.U. #: 38451601 HT# 4819.20.0040 PURCHASE ORDER #: 1Z8YY1/96120 INVOICE NO . EXP/0363/24-25 DT. 05/05/2 024 SHIPPING BILL NO :400436 3/04.06.2024 4004358 / 04.06 .2024 1453961 / 05.06.2024 FF=52G0105833 SI=DGS700 3 SI=DGSP703 S/C#:29940253 7 HASU5003354|4400|2936|C T||DOOR/CY|11738.8|KGM|72.57|M TQ|241062010

DOLGENCORP LLC

EXPEDITORS INTERNATIONAL INDIA PVT

2024-08-24

UNITED STATES

INDIA

2,936 CTN

SALALAH

HOUSTON, TX

580632

100%COTTONPOWERLOOMYAR THREE THOUSAND FOUR HUNDRED AND T HREE CARTONS ONLY INVOICE NO . RRB/2425/EXP/104, INVOICE DATE. 26.04.2024 PO NO: 1Z7L 01/96140 DT :20.02.24 SHIPPI NG BILL NO: 4003086 DATE:26.04 .24 COMMODITY: 100% POLYSTER RIBBON H.S.N. CODE: 5806320 0 INVOICE NO. RRB/2425/EXP/2 53, INVOICE DATE. 10.06.2024 PO NO: 1Z8172/96140 DT:20.0 2.2024 SHIPPING BILL NO:4004 605DATE:10.06.2024 COMMODITY : 100% POLYSTER RIBBON H.S.N . CODE: 58063200 SB NO AND D ATE 4004606 / 10.06.2024 4 004605 / 10.06.2024 1453971 / 05.06.2024 1625460 / 12.06 .2024 1625621 / 12.06.2024 NET WEIGHT : 10323.6 KGS FF=52G0105941 SI=DGL0105 SI=DGS7005 SI=570/CBT/24-25 SI=588/CBT/24-25 FREIGHT COLLECT SUDU5906419|4400|340 3|CT||DOOR/CY|12509.8|KGM|70.6 4|MTQ|241080227

DOLGENCORP LLC

EXPEDITORS INTERNATIONAL INDIA PV

2024-08-23

UNITED STATES

INDIA

3,403 CTN

SALALAH

CHARLESTON, SC

610339

100 COTTON KNITTED GIRLS PYJAMA SET 100 C NITTED GIRLS POLO SHIRTBOYS TROUSER (SUIT TYPE) WITH LINING MADE OF . .

M S NORDSTROM INC

EXPEDITORS INTERNATIONAL INDIA

2022-06-07

UNITED STATES

INDIA

17,302

2,164 CTN

Jawaharlal Nehru Port

New York Port

604900

WOVEN MADE UPS-POWERLOOM) ELEVEN THOUSAN TWO HUNDRED AND THIRTEEN CARTONS ONLY 100 PCT COTTON VAL FLOUR SACK TOWELS 2PK(PROCESSED WOVEN MADE UPS-POWERLOOM) INV 063 / 02.05.2022 064 / 02.05.2022,079 / 02.05.2022 065 / 02.05.2022,080 / 02.05.2022 068 / 02.05.2022,081 / 02.05.2022 072 / 02.05.2022,082 / 02.05.2022 073 / 02.05.2022,0082 / 20.04.2022 074 / 02.05.2022,076 / 11.05.2022 075 / 02.05.2022,0083 / 20.04.2022 076 / 02.05.2022 077 / 02.05.2022 078 / 02.05.2022 SB.NO;1320587 / 11.05.22 1320678 / 11.05.22,1354428 / 12.05.22 1352949 / 12.05.22, 1354437 / 12.05.22 1353151 / 12.05.22,9834695 / 20.04.22 1353472 / 12.05.22,4003936 / 12.05.22 1353543 / 12.05.22, 9834703 / 20.04.22 1353544 / 12.05.22 1353846 / 12.05.22 1353874 / 12.05.22 1353913 / 12.05.22 1354287 / 12.05.22 1354360 / 12.05.22 1354356 / 12.05.22 HS CODE 60490000 QTY 350986 PCS NT.WT 11613.45 KGSWOVEN MADE UPS-POWERLOOM) ELEVEN THOUSAN TWO HUNDRED AND THIRTEEN CARTONS ONLY 100 PCT COTTON VAL FLOUR SACK TOWELS 2PK(PROCESSED WOVEN MADE UPS-POWERLOOM) INV 063 / 02.05.2022 064 / 02.05.2022,079 / 02.05.2022 065 / 02.05.2022,080 / 02.05.2022 068 / 02.05.2022,081 / 02.05.2022 072 / 02.05.2022,082 / 02.05.2022 073 / 02.05.2022,0082 / 20.04.2022 074 / 02.05.2022,076 / 11.05.2022 075 / 02.05.2022,0083 / 20.04.2022 076 / 02.05.2022 077 / 02.05.2022 078 / 02.05.2022 SB.NO;1320587 / 11.05.22 1320678 / 11.05.22,1354428 / 12.05.22 1352949 / 12.05.22, 1354437 / 12.05.22 1353151 / 12.05.22,9834695 / 20.04.22 1353472 / 12.05.22,4003936 / 12.05.22 1353543 / 12.05.22, 9834703 / 20.04.22 1353544 / 12.05.22 1353846 / 12.05.22 1353874 / 12.05.22 1353913 / 12.05.22 1354287 / 12.05.22 1354360 / 12.05.22 1354356 / 12.05.22 HS CODE 60490000 QTY 350986 PCS NT.WT 11613.45 KGS

DOLLAR GENERAL CORP

EXPEDITORS INTERNATIONAL INDIA PVT

2022-07-06

UNITED STATES

SRI LANKA

16,245

11,213 PCS

Colombo Harbor Port

Jacksonville Port

604900

DOLLAR GENERAL CORP

EXPEDITORS INTERNATIONAL INDIA PVT

2022-06-21

UNITED STATES

SRI LANKA

13,194

10,460 PCS

Colombo Harbor Port

Jacksonville Port

604420

READYMADE GARMENTS,HTS CODE : 604.42.0010, 620530,6109.10.0040,61051020,611490 90,611490 90,611490 90

BASS PRO SHOPS CABELAS LLC

EXPEDITORS INTERNATIONAL INDIA PVT

2022-05-07

UNITED STATES

INDIA

11,096

2,097 PKG

Jawaharlal Nehru Port

Savannah Port

570390

CARPET TILES OF VEGETABLE TEXTILE MATERIALS OR COARSE ANIMAL

EXPEDITORS INTL OF WA INC

EXPEDITORS INTERNATIONAL INDIA PV

2021-11-04

UNITED STATES

INDIA

23,900

806 CARTONS

COCHIN

SAVANNAH

570390

CARPET TILES OF VEGETABLE TEXTILE MATERIALS OR COARSE ANIMAL

EXPEDITORS INTL OF WA INC

EXPEDITORS INTERNATIONAL INDIA PV

2021-11-04

UNITED STATES

INDIA

23,900

810 CARTONS

COCHIN

SAVANNAH

570390

CARPET TILES OF VEGETABLE TEXTILE MATERIALS OR COARSE ANIMAL

EXPEDITORS INTL OF WA INC

EXPEDITORS INTERNATIONAL INDIA PV

2021-11-04

UNITED STATES

INDIA

23,900

810 CARTONS

COCHIN

SAVANNAH

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