1
|
HLCUDA1250512608
|
LEATHER SHOES 368 CARTONS OF LEATHER SHOES PO 4500175024 SHOP ORDER 1028-30-AW25 1028-40-AW25 STOCK NO. 10046941, HS CODE 6403.99.6075 INVOICE NO. APX/ARI/25/1092 DT 21-MAY-2025 EXP. NO. 0742-003300-2025 DT 21-MAY-2025 CONTRACT NO. 103/2025/APX DT 15-DEC-2024 COMMERCIAL INVOICE APEXAR25043DATE 21-MAY-2025 SHIPPING BILL NO 986730 DATE 23.05.2025 CUSTOMS CODE 301 XX ACCOUNT NUMBER 1101491060001, SWIFT CIBLBDDH
|
AIRAT INTERNATIONAL INC.
|
APEX FOOTWEAR LIMITED
|
2025-07-15
|
Sri Lanka
|
2193 Kgs
|
368 PCS
|
2
|
HLCUDA1250230560
|
LEATHER SHOES 900 CARTONS OF LEATHER SHOES PO 4500170272 SHOP ORDER 1125-14-SS25, 1125-3-SS25 STOCK NO. 10046941, HS CODE 6403.99.6075 INVOICE NO. APX/ARI/25/1044 DT 06-MAR-2025 EXP. NO. 0742-001706-2025 DT 06-MAR-2025 CONTRACT NO. 103/2025/APX DT 15-DEC-2024 COMMERCIAL INVOICEAPEXAR25022 DATE 06-MAR-2025 SHIPPING BILL NO 497252 DATE 07.03.2025 CUSTOMS CODE 301 XXSWIFT CIBLBDDH
|
AIRAT INTERNATIONAL INC.
|
APEX FOOTWEAR LIMITED
|
2025-05-04
|
Sri Lanka
|
5344 Kgs
|
900 PCS
|
3
|
HLCUDA1250306332
|
LEATHER SHOES 952 CARTONS OF LEATHER SHOES PO 4500170279, 4500170278,4500171174 4500170280, 4500171180 SHOP ORDER 1125-5-SS25,, 1125-18-SS25, 1125-22-SS25 1125-11-SS25, 1125-30-SS25, 1125-12-SS25 1125-13-SS25, 1133-16-SS25 STOCK 10061151, 10061149, 10038484, 10061171, 10061318 HS CODE 6403.91.6075,6403.99.9065, 6403.99.6075 INVOICE NO. APX/ARI/25/1048 DT 13-MAR-2025 EXP. NO. 0742-001826-2025 DT 13-MAR-2025 CONTRACT NO. 103/2025/APX DT 15-DEC-2024 COMMERCIAL INVOICE APEXAR25026,DATE 13-MAR-2025 SHIPPING BILL NO 545459 DATE 14.03.2025 CUSTOMS CODE 301 XX ACCOUNT NUMBER 1101491060001, SWIFT CIBLBDDH
|
AIRAT INTERNATIONAL INC.
|
APEX FOOTWEAR LIMITED
|
2025-05-04
|
Sri Lanka
|
6272 Kgs
|
952 PCS
|
4
|
HLCUDA1250310259
|
TEXTILE SHOES 251 CARTONS OF TEXTILE SHOES PO 4500170277, 4500170274 SHOP ORDER 1133-6-SS25, 1133-2-SS25, 1133-1-SS25, 1133-3-SS25, STOCK NO. 10053676, 10050945 HS CODE 6404.19.9030 INVOICE NO. APX/ARI/25/1045 DT 11-MAR-2025 EXP. NO. 0742-001783-2025 DT 11-MAR-2025 CONTRACT NO. 103/2025/APX DT 15-DEC-2024COMMERCIAL INVOICE APEXAR25023 DATE 11-MAR-2025 SHIPPING BILL NO 531918 DATE 12.03.2025 CUSTOMS CODE 301 XX ACCOUNT NUMBER 1101491060001, SWIFT CIBLBDDH
|
AIRAT INTERNATIONAL INC.
|
APEX FOOTWEAR LIMITED
|
2025-05-04
|
Sri Lanka
|
1505 Kgs
|
251 PCS
|
5
|
HLCUDA1250307295
|
TEXTILE SHOES 167 CARTONS OF TEXTILE SHOES PO 4500170276 SHOP ORDER 1125-19-SS25, 1125-15-SS25 STOCK NO. 10053676, HS CODE 6404.19.9030 INVOICE NO. APX/ARI/25/1039 DT 24-FEB-2025 EXP. NO. 0742-001476-2025 DT 25-FEB-2025 CONTRACT NO. 103/2025/APX DT 15-DEC-2024 COMMERCIAL INVOICEAPEXAR25020 DATE 25-FEB-2025 SHIPPING BILL NO 446457 DATE 28/02/2025 CUSTOMS CODE 301 XXSWIFT CIBLBDDH
|
AIRAT INTERNATIONAL INC.
|
APEX FOOTWEAR LIMITED
|
2025-04-28
|
Sri Lanka
|
1050 Kgs
|
167 PCS
|
6
|
HLCUDA1250218190
|
LEATHER SHOES 452 CARTONS OF LEATHER SHOES PO 4500170357, 4500170275, 4500171179, 4500171178 SHOP ORDER 1125-23-SS25, 1125-16-SS25, 1125-20-SS25,, 1133-15-SS25, 1133-14-SS25 STOCK NO. 10061294, 10053588, 10061288, 10061258 HS CODE 6403.99.9065, 6403.99.6075 INVOICE NO. APX/ARI/25/1038 DT 24-FEB-2025 EXP. NO. 0742-001475-2025DT 25-FEB-2025 CONTRACT NO. 103/2025/APX DT 15-DEC-2024 COMMERCIAL INVOICE APEXAR25019 DATE 24-FEB-2025 SHIPPING BILL NO 446427 DATE 28/02/2025CUSTOMS CODE 301 XXSWIFT CIBLBDDH
|
AIRAT INTERNATIONAL INC.
|
APEX FOOTWEAR LIMITED
|
2025-04-28
|
Sri Lanka
|
2830 Kgs
|
452 PCS
|
7
|
HLCUDA1250216692
|
LEATHER SHOES 750 CARTONS OF 4,500 PRS LEATHER SHOES PO 4500169093, 4500168887 SHOP ORDER 1104-28-SS25, 1104-8-SS251104-22-SS25, STOCK NO. 10061288, 10044487 HS CODE 6403.99.9065,6403.91.6075 INVOICE NO. APX/ARI/25/1035 DT 20-FEB-2025 EXP. NO. 0742-001321-2024 DT 20-FEB-2025 CONTRACT NO. 103/2025/APX DT 15-DEC-2024COMMERCIAL INVOICE APEXAR25016 DATE 20-FEB-2025 SHIPPING BILL NO 410253 DATE 22/02/2025 CUSTOMS CODE 301 XXSWIFT CIBLBDDH
|
AIRAT INTERNATIONAL INC.
|
APEX FOOTWEAR LIMITED
|
2025-04-23
|
India
|
5621 Kgs
|
750 PCS
|
8
|
HLCUDA1250216700
|
LEATHER SHOES
|
AIRAT INTERNATIONAL INC.
|
APEX FOOTWEAR LIMITED
|
2025-04-23
|
India
|
9799 Kgs
|
1559 PCS
|
9
|
HLCUDA1250216787
|
LEATHER SHOES 667 CARTONS OF 4,002 PRS LEATHER SHOES PO 4500168885 SHOP ORDER 1104-11-SS25, 1104-16-SS25, STOCK NO. 10021723 HS CODE 6403.91.6075 INVOICE NO. APX/ARI/25/1037 DT 20-FEB-2025 EXP. NO. 0742-001323-2024 DT 20-FEB-2025 CONTRACT NO. 103/2025/APX DT 15-DEC-2024COMMERCIAL INVOICE APEXAR25018 DATE 20-FEB-2025 SHIPPING BILL NO 410269 DATE 22/02/2025 CUSTOMS CODE 301 XXSWIFT CIBLBDDH
|
AIRAT INTERNATIONAL INC.
|
APEX FOOTWEAR LIMITED
|
2025-04-20
|
India
|
6000 Kgs
|
667 PCS
|
10
|
HLCUDA1250215857
|
TEXTILE SHOES 244 CARTONS OF TEXTILE SHOES PO 4500169090 SHOP ORDER 1104-37-SS25 STOCK NO. 10061130 INVOICE NO. APX/ARI/25/1030, DT 13-FEB-2025 EXP. NO. 0742-001131-2024 DT 13-FEB-2025 CONTRACT NO. 103/2025/APX DT 15-DEC-2024 COMMERCIAL INVOICE APEXAR25012 DATE 13-FEB-2025XXSWIFT CIBLBDDH. C 358590 DATE 15.02.2025 CUSTOMS CODE 301
|
AIRAT INTERNATIONAL INC.
|
APEX FOOTWEAR LIMITED
|
2025-04-14
|
Sri Lanka
|
1302 Kgs
|
244 PCS
|