1
|
MAEU253524379
|
100% COTTON KNITTED MENS T-SH IRT SBILL NO: 1482646 SBILL DATE:03-MAY-25 / 60% COTTON 40% POLYESTER BLEN DED KNITTED MENS HOODIE SBILL NO: 1482651 SBILL DATE: 03-M AY-25 / 60% COTTON 40% POLYESTER BLEN DED KNITTED MENS L/S T-SHIRT SBILL NO: 1482650 SBILL DATE : 03-MAY-25 / 60% COTTON 40% POLYESTER BLEN DED KNITTED MENS HOODIE SBILL NO: 1482648 SBILL DATE: 03-M AY-25 / 60% COTTON 40% POLYESTER BLEN DED KNITTED MENS L/S T-SHIRT SBILL NO: 1482649 SBILL DATE : 03-MAY-25
|
WOLVERINE WORLD WIDE INC
|
DAMCO INDIA PVT LTD
|
2025-07-12
|
Morocco
|
8889 Kgs
|
954 CTN
|
2
|
MAEU248130764
|
KNITTED LADIES T-SHIRTS PO NO : 3109203200 / 3109196800 / 3109207500 STYLE NO: S51KA24 2TCP / S51KA242TC / S51KA242T CW INV NO : TIPL/36/2024-202 5 TTL PCS : 3,858 PCS ( 163 CTNS ) S.B NO : 6505569 DT, 17.12.2024 NET WT : 1042.165 KGS FREIGHT COLLECT 60% COTTON 40% POLYESTER KN ITTED LADIES T-SHIRTS & 100% RAYON WOVEN LADIES SHIRTS PO NO : 3109203100 / 3109196900 / 3109207600 STYLE NO: S51K A236NKP / S51KA236NK / S51KA236NKW & S51WA103NKP / S51WA10 3NK INV NO : TIPL/ 37 & 38 / 2024-2025 TTL PCS : 6,214 PCS ( 262 CTNS ) S.B NO : 6 505568 & 6535918 DT 17.12. 2024 NET WT : 1389.602 KG S FREIGHT COLLECT
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DAMCO USA NEW YORK
|
DAMCO INDIA PVT LTD
|
2025-02-13
|
India
|
3101 Kgs
|
425 CTN
|
3
|
HLCUBO12412ASKG6
|
100% COTTON MADE-UPS (BED LINEN) BED SHEET SETS AND PILLOW PAIR PO 1000125591 INV NO - 1700HT202425 INVOICE DATE, S BILL NO. - 6344414 S B DATE 2024-12-11 HS CODE - 630231 CONTAINER NUMBER HLBU1660831 SEAL NO CARRIER SEAL NO HLG6197450 XINDIA / 100% COTTON MADE-UPS (BED LINEN) BED SHEET SETS AND PILLOW PAIR PO 4000125591 INV NO - 1700HT202425 INVOICE DATE, S BILL NO. - 6344414 S B DATE 2024-12-11 HS CODE - CONTAINER NUMBER HLBU1660831 SEAL NO CARRIER SEAL NO HLG6197450 / 100% COTTON MADE-UPS (BED LINEN) BED SHEET SETS AND PILLOW PAIR PO 6000125591 INV NO - 1700HT202425 INVOICE DATE, S BILL NO. - 6344414 S B DATE 2024-12-11 HS CODE - CONTAINER NUMBER HLBU1660831 SEAL NO CARRIER SEAL NO HLG6197450 / 100% COTTON MADE-UPS (BED LINEN) BED SHEET SETS AND PILLOW PAIR PO 7000125591 INV NO - 1700HT202425 INVOICE DATE, S BILL NO. - 6344414 S B DATE 2024-12-11 HS CODE - CONTAINER NUMBER HLBU1660831 SEAL NO CARRIER SEAL NO HLG6197450 / 100% COTTON MADE-UPS (BED LINEN) BED SHEET SETS AND PILLOW PAIR PO 8000125591 INV NO - 1700HT202425 INVOICE DATE, S BILL NO. - 6344414 S B DATE 2024-12-11 HS CODE - CONTAINER NUMBER HLBU1660831 SEAL NO CARRIER SEAL NO HLG6197450 / COTTON CUSHION COVER PO 069351 MADE UPS - COTTON CUSHION COVER GROSS WEIGHT - 154.500 KGS INV NO DATED SHIPPING BILL NUMBER, DATED PO NO. - 3000069351 INV NO - 78300101 INVOICE DATE S BILL NO. - 6338528 S B DATE 2024-12-10 HS CODE - 630492 CONTAINER NUMBER HLBU1660831SEAL NO CARRIER SEAL NO HLG6197450
|
NEWTON BUYING TJ MAXX
|
DAMCO INDIA PVT LTD
|
2025-02-07
|
India
|
2236 Kgs
|
539 PCS
|
4
|
MAEUB45634245
|
WOMENS 100% LYOCELL WOVEN PANT INVOICE NO. : TOPLD1381 INV OICE DATE : 08-10-2024 PO NO. - 3000764759 S BILL NO. - 47 13705 S B DATE: 2024-10-09 HS CODE - 620469 CONTAINER NU MBER: MRKU4361406 SEAL NO: C, ARRIER SEAL NO: MLIN1948466 HS CODE - 620469 CONTAINER NU MBER: MRKU4361406 SEAL NO: C ARRIER SEAL NO: MLIN1948466 - INDIA WOMENS 100% LYOCELL WO VEN PANT INVOICE NO. : TOPLD1 383 INVOICE DATE : 08-10-2024 PO NO. - 2000827203 S BILLNO. - 4712280 S B DATE: 2024 -10-09 HS CODE - 620469 CONT AINER NUMBER: MRKU4361406 SEA L NO: CARRIER SEAL NO: MLIN19 48466 HS CODE - 620469 CONT AINER NUMBER: MRKU4361406 SEA L NO: CARRIER SEAL NO: MLIN19 48466 WOMENS 100% LYOCELL WOVEN PANT INVOICE NO. : TOPLD1 384 INVOICE DATE : 08-10-2024 PO NO. - 2000827202 S BILL NO. - 4712321 S B DATE: 2024- 10-09 HS CODE - 620469 CONT AINER NUMBER: MRKU4361406 SEA L NO: CARRIER SEAL NO: MLIN19 48466 HS CODE - 620469 CONTAINER NUMBER: MRKU4361406 SEA L NO: CARRIER SEAL NO: MLIN19 48466
|
NEWTON BUYING TJ MAXX
|
DAMCO INDIA PVT LTD
|
2024-12-15
|
Sri Lanka
|
1726 Kgs
|
127 CTN
|
5
|
MAEUB45634311
|
WOMENS 100% LYOCELL WOVEN PANT INVOICE NO. : TOPLD1385 INV OICE DATE : 08-10-2024 PO NO. - 2000826622 S BILL NO. - 47 12283 S B DATE: 2024-10-09 HS CODE - 620469 CONTAINER NU MBER: MRKU6004033 SEAL NO: C, ARRIER SEAL NO: MLIN1948520 HS CODE - 620469 CONTAINER NU MBER: MRKU6004033 SEAL NO: C ARRIER SEAL NO: MLIN1948520 - INDIA WOMENS 53% LINEN 47% L YOCELL WOVEN PANT INVOICE NO . : TOPLD1387 INVOICE DATE : 08-10-2024 PO NO. - 2000826635 S BILL NO. - 4713695 S B DATE: 2024-10-09 HS CODE - 62 0469 CONTAINER NUMBER: MRKU60 04033 SEAL NO: CARRIER SEAL NO: MLIN1948520 HS CODE - 62 0469 CONTAINER NUMBER: MRKU60 04033 SEAL NO: CARRIER SEAL NO: MLIN1948520
|
NEWTON BUYING TJ MAXX
|
DAMCO INDIA PVT LTD
|
2024-12-15
|
Sri Lanka
|
207 Kgs
|
20 CTN
|
6
|
MAEUA45970139
|
DESC .: MENS 100% LINEN WOVEN SHIRT PO NO. - 2000818551 I NV NO - PGBE2410366 INVOICE D ATE: ST.JOHN TUT S BILL NO. - 4937321 S B DATE: 2024-10-1 8 HS CODE - 620590 CONTAINER NUMBER: MSKU1293038 SEAL NO:, CARRIER SEAL NO: MLIN185472 3 -INDIA DESC .: MENS 100% L INEN WOVEN SHIRT PO NO. - 20 00818551 INV NO - PGBE241036 6 INVOICE DATE: ST.JOHN TUT S BILL NO. - 4937321 S B DATE : 2024-10-18 HS CODE - 620590 CONTAINER NUMBER: MSKU1293038 SEAL NO: CARRIER SEAL NO: MLIN1854723 100% COTTON CUSH ION COVER WITH POLYESTER FILL INGS PO NO. - 3000017643 IN V NO - RT/360 INVOICE DATE: S T.JOHN TUT S BILL NO. - 48860 44 S B DATE: 2024-10-17 HS CODE - 940490 CONTAINER NUMBER: MSKU1293038 SEAL NO: CARR IER SEAL NO: MLIN1854723
|
NEWTON BUYING TJ MAXX
|
DAMCO INDIA PVT LTD
|
2024-12-13
|
Spain
|
1910 Kgs
|
620 CTN
|
7
|
MAEU245377734
|
SHELL 10% COTTON LINING 100% COTTON WOVEN GIRLS DRESS PO N O. - 2000826122 INV NO - 251 INVOICE DATE: S BILL NO. - 4684901 S B DATE: 2024-10-08 HS CODE - 620442 CONTAINER N UMBER: MSKU9665609 SEAL NO: 0, 152786 CARRIER SEAL NO: MLIN 1525308 SHELL 10% COTTON LINI NG 100% COTTON WOVEN GIRLS DR ESS PO NO. - 3000805866 INV NO - 252 INVOICE DATE: S BI LL NO. - 4684897 S B DATE: 20 24-10-08 HS CODE - 620920 CO NTAINER NUMBER: MSKU9665609SEAL NO: 0152786 CARRIER SEAL NO: MLIN1525308 3QT/5QT COLA NDER PO NO. - 1000064194 INV NO - 29 INVOICE DATE: S BI LL NO. - 4651045 S B DATE: 20 24-10-07 HS CODE - 732393 CO NTAINER NUMBER: MSKU9665609 SEAL NO: 0152786 CARRIER SEAL NO: MLIN1525308 3QT/5QT COLA NDER PO NO. - 4000064194 INV NO - 29 INVOICE DATE: S BI LL NO. - 4651045 S B DATE: 20 24-10-07 HS CODE - 732393 CO NTAINER NUMBER: MSKU9665609 SEAL NO: 0152786 CARRIER SEAL NO: MLIN1525308 3QT/5QT COLANDER PO NO. - 6000064194 INV NO - 29 INVOICE DATE: S BI LL NO. - 4651045 S B DATE: 20 24-10-07 HS CODE - 732393 CO NTAINER NUMBER: MSKU9665609 SEAL NO: 0152786 CARRIER SEAL NO: MLIN1525308 3QT/5QT COLA NDER PO NO. - 7000064194 INV NO - 29 INVOICE DATE: S BI LL NO. - 4651045 S B DATE: 20 24-10-07 HS CODE - 732393 CO NTAINER NUMBER: MSKU9665609 SEAL NO: 0152786 CARRIER SEAL NO: MLIN1525308 3QT/5QT COLA NDER PO NO. - 8000064194 INV NO - 29 INVOICE DATE: S BILL NO. - 4651045 S B DATE: 20 24-10-07 HS CODE - 732393 CO NTAINER NUMBER: MSKU9665609 SEAL NO: 0152786 CARRIER SEAL NO: MLIN1525308 100%POLYESTE R KNITTED DYED THROW WITH HA NGER INV # UKW/14910/24-25 PO 30 958982 TOTAL QTY 700 PCS PO NO. - 3000958982 S BILL NO. - 4676816 S B DATE: 2024 -10-08 HS CODE - 630140 CON TAINER NUMBER: MSKU9665609 SE AL NO: 0152786 CARRIER SEAL N O: MLIN1525308
|
NEWTON BUYING TJ MAXX
|
DAMCO INDIA PVT LTD
|
2024-12-03
|
India
|
7617 Kgs
|
3111 CTN
|
8
|
MAEU243079065
|
FOOTWEAR(ADIDAS BRANDED SPORT SHOES) QTY : 794 PR HS CODE .: 640411 PO NO.: 0135048899 CUST ORDER NO.: 301152338 A RT NO.: IF7870 CUST NO.: 6080 05 SHIPPING BILL NO: 2806659 SHIPPING BILL DATE: 30/07/202, 4 / FOOTWEAR, TEXTILE UPPER, WOME NS QTY : 812 PR HS CODE.: 64 0411 PO NO.: A134847514 CUS T ORDER NO.: 300939510 ART NO .: IF7875 CUST NO.: 608005 S HIPPING BILL NO: 2804907 SHIP PING BILL DATE: 30/07/2024 / FOOTWEAR, TEXTILE UPPER, WOME NS QTY : 626 PR HS CODE.: 64 0411 PO NO.: A134847525 CUS T ORDER NO.: 300939972 ART NO .: IF9465 CUST NO.: 608005 S HIPPING BILL NO: 2804901 SHIP PING BILL DATE: 30/07/2024 / FOOTWEAR (ADIDAS BRANDED SPOR T SHOES) QTY : 1791 PR INV. NO. : INFIP2024-6379 HS CODE. : 640399 PO NO.: 0134992654 CUST ORDER NO.: 301039190 AR T NO.: IG1025 CUST NO.: 60800 5 SHIPPING BILL NO: 2795010, SHIPPING BILL DATE: 29/07/202 4 / PLASTIC SANDALS, PRODUCED IN ONE PIECE B HS CODE.: 640299 PO NO.: 0135163278 CUST ORDE R NO.: 301308299 ART NO.: IF 0895 CUST NO.: 608005 QTY.: 5000 PR SHIPPING BILL NO: 283 9358 SHIPPING BILL DATE: 31/0, 7/2024
|
ADIDAS INTERNATIONAL TRADING AG,
|
DAMCO INDIA PVT LTD
|
2024-12-02
|
Panama
|
11765 Kgs
|
1827 CTN
|
9
|
MAEU242907941
|
OCM-CTP NIKE FOOTWEAR PO NUM BER: 6200011528-00200 SKU NUM BER: DV5456-600 CARTONS: 298 PLANT CODE: 1014 SHIPTO COD E: HS CODE:64031920 GW: 3106 .060 BAR LOCK SEAL: XRK016444 NIKE FOOTWEAR PO NUMBER: 6, 200014308-00200 SKU NUMBER: C D7782-124 CARTONS: 242 PLANT CODE: 1014 SHIPTO CODE: HS CODE:64031920 GW: 2612.940 NIKE FOOTWEAR PO NUMBER: 6200 037093-00100 SKU NUMBER: CD7 784-125 CARTONS: 87 PLANT CO DE: 1014 SHIPTO CODE: HS CODE:64031920 GW: 451.430 NIKE FOOTWEAR PO NUMBER: 62000115 74-00100 SKU NUMBER: CD7784-1 25 CARTONS: 52 PLANT CODE: 1014 SHIPTO CODE: HS CODE:64 031920 GW: 272.370 NIKE FOOT WEAR PO NUMBER: 6200011574-0 0600 SKU NUMBER: CD7784-125CARTONS: 72 PLANT CODE: 1014 SHIPTO CODE: HS CODE:640319 20 GW: 378.360 NIKE FOOTWEAR PO NUMBER: 6200011574-00500 SKU NUMBER: CD7784-404 CART ONS: 56 PLANT CODE: 1014 SHI PTO CODE: HS CODE:64031920 G W: 282.440
|
N/A
|
DAMCO INDIA PVT LTD
|
2024-11-13
|
China
|
7118 Kgs
|
807 CTN
|
10
|
MAEUD42908204
|
OCM-CTP NIKE FOOTWEAR PO NUM BER: 6200059787-00100 SKU NUM BER: FN0237-111 CARTONS: 41 PLANT CODE: 1014 SHIPTO CODE : 0000494450 HS CODE:64031920 GW: 247.170 NIKE FOOTWEAR PO NUMBER: 6200143833-00100, SKU NUMBER: FN0237-600 CARTON S: 32 PLANT CODE: 1014 SHIPT O CODE: 0000494450 HS CODE:6 4031920 GW: 203.870 NIKE FOO TWEAR PO NUMBER: 6200143833-0 0400 SKU NUMBER: FN0237-102 CARTONS: 101 PLANT CODE: 101 4 SHIPTO CODE: 0000494450 HS CODE:64031920 GW: 690.350 NIKE FOOTWEAR PO NUMBER: 6200 143833-00200 SKU NUMBER: FZ45 14-100 CARTONS: 39 PLANT COD E: 1014 SHIPTO CODE: 0000494 450 HS CODE:64031920 GW: 260 .850 NIKE FOOTWEAR PO NUMBER : 6200143833-00300 SKU NUMBER: FN0237-111 CARTONS: 42 PL ANT CODE: 1014 SHIPTO CODE: 0 000494450 HS CODE:64031920 GW: 261.420
|
N/A
|
DAMCO INDIA PVT LTD
|
2024-11-13
|
China
|
1667 Kgs
|
255 CTN
|