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1
|
ECUWSAEMAA00052
|
CAMISETAS DE ALGODON PARA HOMBRES
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DAMCO INDIA PVT LTD
|
VESTA LOGISTIC EL SALVADOR, S.A. DE
|
2022-09-13
|
Guatemala
|
101 Kgs
|
14 PKG
|
|
2
|
ECUWSAEMAA00051
|
MENS FOOTBALL KNIT SHORT SLEEVE
|
DAMCO INDIA PVT LTD
|
VESTA LOGISTIC EL SALVADOR, S.A. DE
|
2022-06-14
|
Guatemala
|
51 Kgs
|
1 PKG
|
|
3
|
MAEU217945165
|
COTTON PROCESSED MADE-UPS (BED LINEN OF COTTON USING WOVEN FABRICS) HS CODE 630221 INV NO260014740 INV DATE 31.0 4.2022 SB NO/DATE 9721874 16. 04.2022 - O/B HIMATSINGKA LIN ES (A DIVISION OF HIM / 100% COTTON SHEET SET AND PIL LOW PAIR HOMEGOODS PO# 100019 4335 HS CODE 630231 SB NO/DA TE 9684944/ HS CODE 630231 INV NO/DATE M009/2022-23 INV DATE 13.4.2022 / 100% COTTON SHEET SET AND PIL LOW PAIR HOMEGOODS PO# 300019 4335 HS CODE 630231 SB NO/DA TE 9684944/ HS CODE 630231 INV NO/DATE M009/2022-23 INV DATE 13.4.2022 / 100% COTTON SHEET SET AND PIL LOW PAIR HOMEGOODS PO# 400019 4335 HS CODE 630231 SB NO/DA TE 9684944 HS CODE 630231 I NV NO/DATE M009/2022-23 INV D ATE 13.4.2022 / 100% COTTON SHEET SET AND PIL LOW PAIR HOMEGOODS PO# 500019 4335 HS CODE 630231 SB NO/DA TE 9684944/ HS CODE 630231 INV NO/DATE M009/2022-23 INV DATE 13.4.2022 / 100% COTTON SHEET SET AND PIL LOW PAIR HOMEGOODS PO# 600019 4335 HS CODE 630231 SB NO/DA TE 9684944 HS CODE 630231 I NV NO/DATE M009/2022-23 INV D ATE 13.4.2022 / 100% COTTON SHEET SET AND PIL LOW PAIR HOMEGOODS PO# 700019 4335 HS CODE 630231 SB NO/DA TE 9684944 HS CODE 630231 I NV NO/DATE M009/2022-23 INV D ATE 13.4.2022
|
DAMCO INDIA PVT LTD
|
DAMCO INDIA PVT LTD
|
2022-06-04
|
Oman
|
15075 Kgs
|
3750 CTN
|
|
4
|
MAEU965191587
|
NP INERGY 7611339 EMEA GAS 46 01700790 00534197990E NP INER GY 7611340 EMEA DSL 460170078 9 00534198070E IEC CODE: 0398 020400 GSTIN NO.: 27AAACF1716 D1Z6 EMAIL ADDRESS - NITESH. PANIGRAHI@FIAPL.COM JITENDRAK, UMAR.SINGH@FIAPL.COM
|
DAMCO INDIA PVT LTD
|
DAMCO LOGISTICS MEXICO
|
2018-06-17
|
Mexico
|
965 Kgs
|
9 CTN
|
|
5
|
MAEU965121829
|
NP INERGY 7611339 EMEA GAS 46 01700790, 00534197990E NP INE RGY 7611340 EMEA DSL 46017007 89,00534198070E GSTIN NUMBER - 27AAACF1716D1Z6 IEC NO. - 0398020400 EMAIL ADDRESS - N ITESH.PANIGRAHI@FIAPL.COM JIT, ENDRAKUMAR.SINGH@FIAPL.COM
|
DAMCO INDIA PVT LTD
|
DAMCO LOGISTICS MEXICO
|
2018-06-17
|
Mexico
|
3316 Kgs
|
30 CTN
|
|
6
|
MAEU964791995
|
MODULE - MAIN, EMEA (CHRYS 46 01700790 00534197990E MODULE - MAIN, DIESEL (CHR 460170078 9 00534198070E
|
DAMCO INDIA PVT LTD
|
DAMCO LOGISTICS MEXICO
|
2018-05-15
|
Mexico
|
2272 Kgs
|
17 CTN
|
|
7
|
MAEU964532691
|
MODULE - MAIN, EMEA (CHRYS 46 01700790 00534197990E MODULE - MAIN, DIESEL (CHR 460170078 9 00534198070E GSTIN NUMBER - 27AAHCA6078Q1ZW IEC NO. - EXEMPTED EMAIL ADDRESS - ASHWIN.HEROLE@DAMC, O.COM
|
DAMCO INDIA PVT LTD
|
DAMCO LOGISTICS MEXICO
|
2018-04-22
|
Mexico
|
1203 Kgs
|
1080 CTN
|
|
8
|
MAEU964405681
|
MODULE - MAIN, EMEA (CHRYS 46 01700790 00534197990E MODULE - MAIN, DIESEL (CHR 460170078 9 00534198070E
|
DAMCO INDIA PVT LTD
|
DAMCO LOGISTICS MEXICO
|
2018-04-15
|
Mexico
|
3876 Kgs
|
3479 CTN
|
|
9
|
MAEU962628626
|
EMPTY TANKS TANK NOS: 1. AA-396 2. AA-436 3. AA-604 4. AA-610 5. AA-672 6. AA-698 7. AA-724 8. AA-1 116 9. AA-1118 10. AA-112 9 11. AA-1248
|
DAMCO INDIA PVT LTD
|
DAMCO LOGISTICS MEXICO
|
2017-11-09
|
Mexico
|
10625 Kgs
|
11 CYL
|
|
10
|
MAEU573791105
|
VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 208293 65-WER DTD. 20/05/2017 SKU NUMBERS : 5967146 6878164 THE DESCRIPTION AS PER COMMERCIA, L INVOICE NUMBER : E/G/17-1 8/02005 DTD 09/08/2017 SHIPPI NG BILL NUMBER 7935348 DTD. 1 0/08/2017 FREIGHT COLLECT QT Y 10 PCS SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR / DECORATIVE PILLOW COVER 20X20 IN 100% LINEN WOVEN PO.NO. 20827891PBR INVOICE NO. CCHI/ ND/425/17 18 SHIPPING BILL NO . 7925298 DT. 10.08.2017 S HIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PH, ASE - II ( EXTN) / HANDICRAFTS OF IRON & MARBLE( DECORATIVE) HTS# 6802911500, 8306290000 PO# 20843627WER S KU# 2821507,2831266 TOTAL QT Y.336 PCS INV.NO.786/27820 DT .02.05.2017 S.B.NO.7893827 D T.08.08.17 SHIPPER: MARQUE, IMPEX CHANDUSI ROAD OPP NOOR PUR VILLAGE / VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 208293 80-WER DTD. 20/04/2017 SKU NUMBERS : 9927687 9927703 THE DESCRIPTION AS PER COMMERCIA, L INVOICE NUMBER : E/G/17-1 8/02019 DTD. 09/08/2017 SHIP PING BILL NUMBER 7935333 DTD. 10/08/2017 FREIGHT COLLECT QTY 10 PCS / MARBLE SIDE TABLE WITH METAL FRAME SHIPPER: FARHEEN INTE RNATIONAL BHATTI STREET () / HANDICRAFTS MADE OF COPPER,ST EEL PO # 20839259PBR SKU # 9 094116 INV # VE-1023/17-18 DTD.04.08.2017 HTS CODE: 7418 10 S.B.NO.7927511 DTD.10.08.2 017 SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR IND, USTRIAL AREA NH24 B / FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGA R EXPORT Z ONE KANTH ROAD / HANDICRAFTS OF GLASS ARTWARE INV NO.:14888/SH & DT.:20.07. 2017 P.O.NO.:20830756PBR SB NO.:7928345 & DT.:10.08.2017 HTS CODE:7013995000 SHIPPE R: STALWART HOMESTYLES INFOC ITY PHASE II () / HANDICRAFTS MADE OF COPPER,ST EEL PO # 20827455PBR SKU # 1 945997,2068849,39326 INV # VE -1039/17-18 DTD.09.08.2017 HTS CODE: 732399,741810 S.B. NO.7931205 DTD.10.08.2017 / HANDICRAFTS MADE OF IRON PO # 20837251PBR SKU # 3345873 INV # VE-1042/17-18 DTD.09.08 .2017 HTS CODE: 732399 S.B. NO.7928052 DTD.10.08.2017 / STEEL FRAMED MULTI PANEL FRAME (20 - 8 X 10 GLASS PANELS) REFLECTING AREA: 10322 CM2 BA SKETS) COVERING PURCHASE ORDE R NO. 20797709PBR/ SKU NO. 8 042087 - STEEL FRAMED MULTI P ANEL FRAME (20 - 8 X 10 GLASS, H ROAD / HAND TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 20818896PB R QUANTITY.: 33 PCS. HTS COD E : 5702422020 INVOICE NO.: EXG-0491 DATED 12TH JULY 2017 SHIPPING BILL NO.: S.B NO.: 7946495 11-08-2017 / QUILTED SHAM 85% COTTON 15% LINEN. P.O.NO: 20816661PBR INV.NO: SHE/PVT/757/2017-18 D TD.20.07.2017 SHIPPING BILL NUMBER 7953219 DTD.11.08.20 17 FREIGHT : COLLECT SHIP PER: SARITA HANDA EXPORTS PVT, LTD SECTOR-4, IMT MANESAR ( ) / HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20818839PBR QUANTIT Y.: 29 PCS. HTS CODE : 570310 2000 INVOICE NO.: EXG-0495 DA TED 12TH JULY 2017 SHIPPING BILL NO.: S.B NO.:7946508 1 0-08-2017 SHIPPER: RAJ OVER, SEAS PLOT NO 149-154 SECTOR 2 5 HUDA INDUSTRIAL AREA PANIPA T 132103 / INDIAN WOODEN/IRON & GLASS AR TWARE WITH ELECTRICAL FITTING . P O NO. STYLE NOS. 6720424 NO. OF PCS: 23 PCS INV.NO. /PBM/2017 DT. S. B. N O. DT. HTS# FREI GHT COLLECT S.B NO.:7950789, 11-08-2017 SHIPPER: R H IN TERNATIONAL MAJHOLI, DELHI RO AD () / VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 208293 98-WER DTD. 20/04/2017 SKU NUMBERS : 5917539 5917646 THE DESCRIPTION AS PER COMMERCIA, L INVOICE NUMBER : E/G/17-1 8/02009 DTD. 09/08/2017 SHIP PING BILL NUMBER 7935345 DTD. 10/08/2017 FREIGHT COLLECT QTY 20 PCS SHIPPER: OBEETE E PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR / HANDICRAFTS MADE OF IRON,GLAS S,MDF PO # 1474999PBM SKU # 3780798,5447631,5497107, 9160 425,9160552 INV # VE-793/17- 18 DTD.22.06.2017 HTS CODE: 830629,700992,940320 S.B.NO.7 928130 DTD.10.08.2017 SHIPPE, R: VISION EXPORTS KOHINOOR E STATE VEERPUR INDUSTRIAL AREA NH24 B / COFFEE TABLE PART-STEEL BASE SHIPPER: AAKAAR IRON CREATIO NS PVT LTD 812/G-25 & 26,SAMT EL ZONE RIICO INDUSTRIAL AREA
|
DAMCO INDIA PVT LTD
|
DAMCO INDIA PVT LTD
|
2017-10-22
|
Oman
|
9645 Kgs
|
906 ROL
|
