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1-10 of 6,500M+ Bill of lading Import Export Trade Records

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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

CMAS BOX PRINT VALUE 6 THREE THOUSAND THREE HUNDRED AND TH IRTY TWO CARTONS ONLY INVO ICE NO. EXP/0257/24-25 DT. 28/ 05.24 INVOICE NO. RRB/2425/E XP/239, INVOICE DATE. 06.06. 2024 PO NO: 1ZFY62/96100 DT : 20.02.2024 SHIPPING BILL N O:4004475, DATE:06.06.24 COM MODITY: 100% POLYSTER RIBBON H.S.N. CODE: 58063200 INVOI CE NO. RRB/2425/EXP/244, INV OICE DATE. 06.06.2024 PO NO: 1ZGLP7/96100 DT : 20.02.2024 SHIPPING BILL NO:4004479, DA TE:06.06.24 COMMODITY: 100% POLYSTER RIBBON H.S.N. CODE: 58063200 AS BOX PRINT VALUE 6CT QTY: 14118 PCS S.K.U. #: 38449801 HT# 4819.50.40 40 PURCHASE ORDER#: 1Z8XS1 / 96100 QTY 14118 PCS F F=52G0106300 SI=DGS6202 SI =DGSP702 FREIGHT COLLECT M RKU5156237|4400|3332|CT||DOOR/ CY|11296.2|KGM|59.83|MTQ|24100 3118

DOLGENCORP LLC

EXPEDITORS INTERNATIONAL INDIA PVT

2024-08-21

UNITED STATES

INDIA

3,332 CTN

COLOMBO HARBOR

NEW YORK/NEWARK AREA, NEWARK, NJ

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

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

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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