Damco Indoa Pvt Ltd

Name: Damco Indoa Pvt Ltd | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Damco Indoa Pvt Ltd, a supplier based in India.

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Total Shipments

114

Trading Partners

Top Partner

NEWTON BUYING TJ MAXX

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Damco Indoa Pvt Ltd

O/b: Raga Tex India Private Ltd 7/172 Aandakkapalayamvellanapatty Post Coimbatore 641035 In 912233408000

Damco Indoa Pvt Ltd Records

Get a complete supplier history

Updated: 2022-11-15

Total shipments from 2006-11-01 to 2022-11-16

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

NEWTON BUYING TJ MAXX

Top Ports

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New York/Newark Area, Newark, New Jersey

Total shipments from 2006-11-01 to 2022-11-16

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEUA22036549	100% COTTON CUSHION COVER WITH 100% POLYESTER FILLINGS PO NO. - 3000517549 INV NO - RT- 129 INVOICE DATE: ST.JOHN TUT S BILL NO. - 4567417 S B D ATE: 2022-10-01 HS CODE - 940 490 CONTAINER NUMBER: MRSU441, 5296 CARRIER SEAL NO: MLIN469 3240	NEWTON BUYING TJ MAXX	DAMCO INDOA PVT LTD	2022-11-15	Oman	478 Kgs	90 CTN
2	MAEU222036565	HS620240 HS940490 WOMENS 100 % LYOCELL WOVEN SHORTS PO NO . - 3000494687 INV NO - TOPLD TA23363 INVOICE DATE: ST.JOHN TUT S BILL NO. - 4496329 S B DATE: 2022-09-28 HS CODE - 620469 CONTAINER NUMBER: MRK, U5503589 SEAL NO: CARRIER S EAL NO: MLIN4693237 - O/B RAG A TEX WOMENS 100% LYOCELL WOV EN SHORTS PO NO. - 200045700 4 INV NO - TOPLDTA23352 INV OICE DATE: ST.JOHN TUT S BILL NO. - 4496346 S B DATE: 2022 -09-28 HS CODE - 620469 CONTAINER NUMBER: MRKU5503589 SE AL NO: CARRIER SEAL NO: MLIN4 693237 WOMENS 100% LYOCELL WO VEN JACKET PO NO. - 3000494 684 INV NO - TOPLDTA23360 IN VOICE DATE: ST.JOHN TUT S BIL L NO. - 4498793 S B DATE: 202 2-09-28 HS CODE - 620240 CONTAINER NUMBER: MRKU5503589 S EAL NO: CARRIER SEAL NO: MLIN 4693237 100% COTTON CUSHION C OVER WITH 100% POLYESTER FIL LINGS PO NO. - 8000491370 IN V NO - RT-132 INVOICE DATE: S T.JOHN TUT S BILL NO. - 45674 63 S B DATE: 2022-10-01 HSCODE - 940490 CONTAINER NUMBE R: MRKU5503589 SEAL NO: CARR IER SEAL NO: MLIN4693237	NEWTON BUYING TJ MAXX	DAMCO INDOA PVT LTD	2022-11-15	Oman	5425 Kgs	934 CTN
3	MAEUB22193499	HS630221 100% COTTON PROCESS ED MADE-UPS (BED LINEN OF COT TON USING WOVEN FABRICS) INV OICE NO:251000095 INVOICE DAT E:17.09.2022 SB NO:4713284 SB DATE:11-OCT-2022 PO NO(S): 87104127/6000517268 CONTAINE, R NUMBER: MSKU1762515 SEAL NO : CARRIER SEAL NO: MLIN46978 35 60% COTTON 40% POLYESTER PRINTED MADE-UPS (BED LINEN OF COTTONUSING WOVEN FABRICS) INVOICE NO:251000085 INVOICE DATE:16.09.2022 SB NO:468348 2 SB DATE:08-OCT-2022 PO NO(S): 87104199/1000524564 S BIL L NO. - 4731475 S B DATE: 20 22-10-11 CONTAINER NUMBER: MS KU1762515 SEAL NO: CARRIER S EAL NO: MLIN4697835	NEWTON BUYING TJ MAXX	DAMCO INDOA PVT LTD	2022-11-12	Sri Lanka	4946 Kgs	1153 CTN
4	MAEUA22101409	HS630251 100% COTTON CUSHION COVER WITH 100% POLYESTER FI LLINGS PO NO. - 3000541756 I NV NO - RT-130 INVOICE DATE: ST.JOHN TUT S BILL NO. - 456 7447 S B DATE: 2022-10-01 HS CODE - 940490 CONTAINER NUMB, ER: TLLU7608088 SEAL NO: CA RRIER SEAL NO: MLIN4699392 -O /B RAGA TEX 100% COTTON FLAT WOVEN POWERLOOM PRINTED TAB LE RUNNER. PO NO. - 3000504 442 INV NO - F-155 INVOICE D ATE: ST.JOHN TUT S BILL NO. - 4637135 S B DATE: 2022-10-06 HS CODE - 630251 CONTAINER NUMBER: TLLU7608088 SEAL NO: CARRIER SEAL NO: MLIN4699392	NEWTON BUYING TJ MAXX	DAMCO INDOA PVT LTD	2022-11-12	Sri Lanka	1718 Kgs	350 PKG
5	MAEU222012183	HS630291 HS620469 HS611020 HS6 10462 HS611780 HS610442 HS62 0442 100% COTTON POWERLOOM R UNNER & KITCHEN TOWEL PO # 1 000492164 INV # SL-123/22-23 DT. 24TH AUG 2022 CONTAINER NUMBER: TCKU6436564 SEAL NO:, CARRIER SEAL NO: MLIN4697367 HS CODE: 630259 S BILL NO: 4497005 S/B DATE: 28.09 .2022 - O/B TEXPORT OVERSEAS - O/B S.K.L.EXPORTS 100% COT TON POWERLOOM RUNNER & KITCHE N TOWEL PO # 4000492164 INV # SL-123/22-23 DT. 24TH AUG2022 CONTAINER NUMBER: TCKU64 36564 SEAL NO: CARRIER SEAL NO: MLIN4697367 100% COTTON POWERLOOM RUNNER & KITCHEN TO WEL PO # 6000492164 INV # SL -123/22-23 DT. 24TH AUG 2022 CONTAINER NUMBER: TCKU643656 4 SEAL NO: CARRIER SEAL NO:MLIN4697367 100% COTTON POWER LOOM RUNNER & KITCHEN TOWEL PO # 7000492164 INV # SL-123 /22-23 DT. 24TH AUG 2022 CON TAINER NUMBER: TCKU6436564 S EAL NO: CARRIER SEAL NO: MLIN 4697367 100% COTTON POWERLOOM RUNNER & KITCHEN TOWEL PO # 8000492164 INV # SL-123/22- 23 DT. 24TH AUG 2022 CONTAIN ER NUMBER: TCKU6436564 SEAL N O: CARRIER SEAL NO: MLIN46973 67 WOMENS 100% LYOCELL WOVEN SHORTS PO NO. - 2000494688 INV NO - TOPLDTA23364 INVOIC E DATE: ST.JOHN TUT S BILL NO. - 4496331 S B DATE: 2022-0 9-28 HS CODE - 620469 CONTAI NER NUMBER: TCKU6436564 SEAL NO: CARRIER SEAL NO: MLIN469 7367 WOMENS 100% LYOCELL WOVE N SHORTS PO NO. - 3000494686 INV NO - TOPLDTA23362 INVO ICE DATE: ST.JOHN TUT S BILLNO. - 4496757 S B DATE: 2022- 09-28 HS CODE - 620469 CONTA INER NUMBER: TCKU6436564 SEA L NO: CARRIER SEAL NO: MLIN46 97367 WOMENS 100% LYOCELL WOV EN SHORTS PO NO. - 200045700 6 INV NO - TOPLDTA23353 INV OICE DATE: ST.JOHN TUT S BILL NO. - 4496349 S B DATE: 2022 -09-28 HS CODE - 620469 CON TAINER NUMBER: TCKU6436564 SE AL NO: CARRIER SEAL NO: MLIN4 697367 INV# 0793/SKL/22-23 DT : 21.09.2022 PO# 3000431792 SB# 4363000 DT: 22.09.2022 TTL CTNS 1-690 100% COTTON KNITTED GIRLS TOP 100% COTTON KNITTED GIRLS TOP, BACK BOW: 100% POLYESTER 95% COTTON 5% ELASTANE KNITTED GIRLS PANT GIRLS HEADBAND KNITTED GIRL S DRESS (BODY: 95% COTTON 5% ELASTANE, SKIRT OUTER: 100% P OLYESTER) GIRLS DRESS CONTAINER NUMBER: TCKU6436564 SEAL NO: CARRIER SEAL NO: MLIN469 7367	NEWTON BUYING TJ MAXX	DAMCO INDOA PVT LTD	2022-11-12	Sri Lanka	11977 Kgs	2212 CTN
6	MAEUA21785702	HS611020 HS961519 HS620240 C OTTON/ELASTHAN KNITTED GIRLS PYJAMA SET (2 SET PACK) TOP : 100% COTTON BOTTOM : 95% COT TON 5% ELASTHANE) PO NO : 300 0422406 STYLE NO : CE02096E INV NO : LIC/0117/22-23 DT 2, 7/08/2022 NOTIFY PARTY (NAME AND ADDRESS) EXPEDITORS INT ERNATIONAL - LA TJX ENTRY TEA M, 5757 W. CENTURY BLVD., SUI TE 200 LOS ANGELES, CA 90045 CONTAINER NUMBER: MRSU3422304 SEAL NO: CARRIER SEAL NO: MLIN4706022 - O/B TEXPORT OVERSEAS WOMENS 100% LYOCELL WOV EN JACKET PO NO. - 30004946 85 INV NO - TOPLDTA23361 INV OICE DATE: ST.JOHN TUT S BILL NO. - 4479396 S B DATE: 2022 -09-28 HS CODE - 620240 CON TAINER NUMBER: MRSU3422304 SE AL NO: CARRIER SEAL NO: MLIN4706022	NEWTON BUYING TJ MAXX	DAMCO INDOA PVT LTD	2022-11-12	Sri Lanka	6264 Kgs	2072 CTN
7	MAEU222021489	HS620469 HS420292 HS620821 D ESCRIPTION OF GOODS : RAYON W OVEN LADIES TOP / LADIES PANT & LADIES SHORTS INVOICE NO - CC/EXP/235/22-23 PO NO - 300 0503253 STYLE # AW15207 / AW 15208 & AW15209 TJX STYLE #, 689611 / 689616 & 689617 CON TAINER NUMBER: MSKU9649608 S EAL NO: 0080280 CARRIER SEAL NO: IN0071048 SB NO:4507548 D T:29/09/2022 HS CODE:62114290 -O/B CONCEPT CLOTHING O/B MOHAN OVERSEAS INVOICE NO:PDS D/22-23/148A DT:09-09-22 HSCODE:42023990 CARTONS:01 TO 1 05 PO NO. - 1000557659 INV NO - PDSD/22-23/148A INVOICE DATE: 2022-09-09 S BILL NO. - 4457292 S B DATE: 2022-09-27 HS CODE - 42023990 CONTAIN ER NUMBER: MSKU9649608 SEAL N O: 0080280 CARRIER SEAL NO: IN0071048 INVOICE NO:PDSD/22-2 3/148B DT:09-09-22 HS CODE: 42023990 CARTONS:106 TO 262 PO NO. - 4000557659 INV NO - PDSD/22-23/148A INVOICE DATE : 2022-09-09 S BILL NO. - 445 7292 S B DATE: 2022-09-27 HS CODE - 42023990 CONTAINER NUMBER: MSKU9649608 SEAL NO: 0 080280 CARRIER SEAL NO: IN007 1048 INVOICE NO:PDSD/22-23/14 8C DT:09-09-22 HS CODE:42023 990 CARTONS:263 TO 356 PO N O. - 6000557659 INV NO - PDSD /22-23/148A INVOICE DATE: 202 2-09-09 S BILL NO. - 4457292 S B DATE: 2022-09-27 HS COD E - 42023990 CONTAINER NUMBER : MSKU9649608 SEAL NO: 008028 0 CARRIER SEAL NO: IN0071048 INVOICE NO:PDSD/22-23/148D DT:09-09-22 HS CODE:42023990 CARTONS:357 TO 467 PO NO. - 7000557659 INV NO - PDSD/22-23/148A INVOICE DATE: 2022-09 -09 S BILL NO. - 4457292 S B DATE: 2022-09-27 HS CODE - 4 2023990 CONTAINER NUMBER: MS KU9649608 SEAL NO: 0080280 C ARRIER SEAL NO: IN0071048 INV OICE NO:PDSD/22-23/148E DT:09 -09-22 HS CODE:42023990 CARTONS:468 TO 497 PO NO. - 8000 557659 INV NO - PDSD/22-23/14 8A INVOICE DATE: 2022-09-09 S BILL NO. - 4457292 S B DAT E: 2022-09-27 HS CODE - 42023 990 CONTAINER NUMBER: MSKU964 9608 SEAL NO: 0080280 CARRI ER SEAL NO: IN0071048 100% COTTON WOVEN LADIES SHIRT AND 1 00% COTTON WOVEN SHORTS PO NO . - 3000513005 INV NO - MO/EX P22-23/212 INVOICE DATE: 202 2-09-12 S BILL NO. - 4516804 S B DATE: 2022-09-29 HS CODE - 62042290 CONTAINER NUMBER: MSKU9649608 SEAL NO: 0080280 CARRIER SEAL NO: IN0071048	NEWTON BUYING TJ MAXX	DAMCO INDOA PVT LTD	2022-11-08	India	5634 Kgs	1536 BOX
8	MAEU222059782	HS441920 HS441990 HS620630 A TSITIC HANDICRAFTS MADE OF S. STEEL , IRON,MDF,RESIN & ACAC IA WOOD PO NO:1000556002 INV OICE NO:6441 CARTONS:288 PI ECES:1018 CONTAINER NUMBER: M SKU9563633 SEAL NO: 0079564, CARRIER SEAL NO: MLIN0070989 - O/B CONCEPT CLOTHING PRIVAT E - O/B DIMPLE CREATIONS PVT. LTD ATSITIC HANDICRAFTS MADE OF S.STEEL , IRON,MDF,RESIN & ACACIA WOOD PO NO:40005560 02 INVOICE NO:6442 CARTONS:3 78 PIECES:1332 CONTAINER NUMBER: MSKU9563633 SEAL NO: 00 79564 CARRIER SEAL NO: MLIN00 70989 ATSITIC HANDICRAFTS MAD E OF S.STEEL , IRON,MDF,RESIN & ACACIA WOOD PO NO:600055 6002 INVOICE NO:6443 CARTONS :276 PIECES:964 CONTAINER NU MBER: MSKU9563633 SEAL NO: 0079564 CARRIER SEAL NO: MLIN0 070989 ATSITIC HANDICRAFTS MA DE OF S.STEEL , IRON,MDF,RESI N & ACACIA WOOD PO NO:70005 56002 INVOICE NO:6444 CARTON S:436 PIECES:1524 CONTAINER NUMBER: MSKU9563633 SEAL NO: 0079564 CARRIER SEAL NO: MLIN0070989 ATSITIC HANDICRAFTS MADE OF S.STEEL , IRON,MDF,RE SIN & ACACIA WOOD PO NO:800 0556002 INVOICE NO:6445 CART ONS:272 PIECES:958 CONTAINER NUMBER: MSKU9563633 SEAL NO : 0079564 CARRIER SEAL NO: ML IN0070989 100%COTTON WOVEN LADIES BLOUSE PO NO. - 20005011 94 INV NO - 229 INVOICE DAT E: S BILL NO. - 4555997 S B DATE: 2022-09-30 HS CODE - 62 063090 CONTAINER NUMBER: MSKU 9563633 SEAL NO: 0079564 CA RRIER SEAL NO: MLIN0070989 10 0%COTTON WOVEN LADIES BLOUSEPO NO. - 2000501212 INV NO - 225 INVOICE DATE: S BILL NO . - 4555991 S B DATE: 2022-09 -30 HS CODE - 62063090 CONTA INER NUMBER: MSKU9563633 SEA L NO: 0079564 CARRIER SEAL NO : MLIN0070989 100%COTTON WOVE N LADIES BLOUSE PO NO. - 2000501213 INV NO - 226 INVOICE DATE: S BILL NO. - 4556705 S B DATE: 2022-09-30 HS CODE - 62063090 CONTAINER NUMBER: MSKU9563633 SEAL NO: 0079564 CARRIER SEAL NO: MLIN0070989 DESCRIPTION OF GOODS : COTTO N WOVEN LADIES TOP INVOICE NO - CC/EXP/238/22-23 PO NO - 3000503260 STYLE # AW15204 TJX STYLE # 689656 CONTAINER NUMBER: MSKU9563633 SEAL NO: 0079564 CARRIER SEAL NO: MLI N0070989	NEWTON BUYING TJ MAXX	DAMCO INDOA PVT LTD	2022-11-08	India	13375 Kgs	2162 CTN
9	MAEUA21852542	HS940490 HANDICRAFTS OF ACAC IA WOOD INV NO: 117/19/22 PO NO: 1000501241 TOTAL CTNS: 1 9 TOTAL PCS: 76 CONTAINER N UMBER: CIPU5267743 SEAL NO: 0 079363 CARRIER SEAL NO: MLIN0 066296 - O/B KANODIA GLOBAL, HANDICRAFTS OF ACACIA WOOD I NV NO: 118/30/22 PO NO: 40005 01241 TOTAL CTNS: 30 TOTAL P CS: 120 CONTAINER NUMBER: CIP U5267743 SEAL NO: 0079363 C ARRIER SEAL NO: MLIN0066296 H ANDICRAFTS OF ACACIA WOOD INV NO: 119/21/22 PO NO: 6000501241 TOTAL CTNS: 21 TOTAL PC S: 84 CONTAINER NUMBER: CIPU5 267743 SEAL NO: 0079363 CARR IER SEAL NO: MLIN0066296 HAN DICRAFTS OF ACACIA WOOD INV N O: 120/39/22 PO NO: 700050124 1 TOTAL CTNS: 39 TOTAL PCS: 156 CONTAINER NUMBER: CIPU5267743 SEAL NO: 0079363 CARRI ER SEAL NO: MLIN0066296 HANDI CRAFTS OF ACACIA WOOD INV NO: 121/26/22 PO NO: 8000501241 TOTAL CTNS: 26 TOTAL PCS: 1 04 CONTAINER NUMBER: CIPU5267 743 SEAL NO: 0079363 CARRIE R SEAL NO: MLIN0066296 100% COTTON KNITTED CUSHION FILLED WITH POLY FILLER HS CODE : 94 049099 PO NO. - 1000542895 INV NO - 0836 INVOICE DATE: S BILL NO. - 4342759 S B DATE : 2022-09-22 HS CODE - 940490 CONTAINER NUMBER: CIPU52677 43 SEAL NO: 0079363 CARRIERSEAL NO: MLIN0066296 100% COT TON KNITTED CUSHION FILLED WI TH POLY FILLER HS CODE : 940 49099 PO NO. - 4000542895 IN V NO - 0836 INVOICE DATE: S BILL NO. - 4342759 S B DATE: 2022-09-22 HS CODE - 940490 CONTAINER NUMBER: CIPU5267743 SEAL NO: 0079363 CARRIER SE AL NO: MLIN0066296 100% COTT ON KNITTED CUSHION FILLED WIT H POLY FILLER HS CODE : 94049 099 PO NO. - 6000542895 INV NO - 0836 INVOICE DATE: S B ILL NO. - 4342759 S B DATE: 2 022-09-22 HS CODE - 940490 CONTAINER NUMBER: CIPU5267743 SEAL NO: 0079363 CARRIER SEA L NO: MLIN0066296 100% COTTON KNITTED CUSHION FILLED WITH POLY FILLER HS CODE : 9404909 9 PO NO. - 7000542895 INV N O - 0836 INVOICE DATE: S BIL L NO. - 4342759 S B DATE: 2022-09-22 HS CODE - 940490 CO NTAINER NUMBER: CIPU5267743 S EAL NO: 0079363 CARRIER SEAL NO: MLIN0066296 100% COTTON K NITTED CUSHION FILLED WITH P OLY FILLER HS CODE : 94049099 PO NO. - 8000542895 INV NO - 0836 INVOICE DATE: S BILL NO. - 4342759 S B DATE: 2022 -09-22 HS CODE - 940490 CONT AINER NUMBER: CIPU5267743 SEA L NO: 0079363 CARRIER SEAL N O: MLIN0066296	NEWTON BUYING TJ MAXX	DAMCO INDOA PVT LTD	2022-11-01	India	3826 Kgs	1135 PKG
10	MAEU221933376	HS621142 HS620452 HS620630 A RTICLES OF STONE HANDICRAFTS HS CODE - 680291 PO NO. - 100 0534063 INV NO - 112/2022-23 INVOICE DATE: 2022-09-24 S BILL NO. - 4419496 S B DATE: 2022-09-25 HS CODE - 68022190, CONTAINER NUMBER: MSKU017563 7 SEAL NO: 0080248 CARRIER SEAL NO: IN0066162 - O/B CONC EPT CLOTHING O/B PD SD EXPORT S ARTICLES OF STONE HANDICRAF TS ARTICLES OF STONE HANDICRA FTS HS CODE - 680291 ARTICL ES OF STONE HANDICRAFTS ARTICLES OF STONE HANDICRAFTS HS C ODE - 680291 PO NO. - 4000534 063 INV NO - INVOICE DATE: S BILL NO. - S B DATE: HS C ODE - 680291 ARTICLES OF STO NE HANDICRAFTS ARTICLES OF ST ONE HANDICRAFTS HS CODE - 680 291 ARTICLES OF STONE HANDICRAFTS ARTICLES OF STONE HANDIC RAFTS HS CODE - 680291 PO N O. - 4000534063 INV NO - INV OICE DATE: S BILL NO. - S B DATE: HS CODE - 680291 HS C ODE - 680291 CONTAINER NUMBER : MSKU0175637 SEAL NO: 008024 8 CARRIER SEAL NO: IN0066162 PO NO. - 4000534063 INV NO - 112/2022-23 INVOICE DATE: 2 022-09-24 S BILL NO. - 441949 6 S B DATE: 2022-09-25 HS C ODE - 68022190 CONTAINER NUMB ER: MSKU0175637 SEAL NO: 0080 248 CARRIER SEAL NO: IN006616 2 PO NO. - 4000534063 INV NO - 112/2022-23 INVOICE DATE: 2022-09-24 S BILL NO. - 4419 496 S B DATE: 2022-09-25 HS CODE - 68022190 CONTAINER NU MBER: MSKU0175637 SEAL NO: 00 80248 CARRIER SEAL NO: IN0066 162 ARTICLES OF STONE HANDICR AFTS ARTICLES OF STONE HANDICRAFTS HS CODE - 680291 ARTI CLES OF STONE HANDICRAFTS ART ICLES OF STONE HANDICRAFTS HS CODE - 680291 PO NO. - 6000 534063 INV NO - INVOICE DATE : S BILL NO. - S B DATE: H S CODE - 680291 ARTICLES OF S TONE HANDICRAFTS ARTICLES OFSTONE HANDICRAFTS HS CODE - 6 80291 ARTICLES OF STONE HANDI CRAFTS ARTICLES OF STONE HAN DICRAFTS HS CODE - 680291 PO NO. - 6000534063 INV NO - I NVOICE DATE: S BILL NO. - S B DATE: HS CODE - 680291 HS CODE - 680291 CONTAINER NUMBER: MSKU0175637 SEAL NO: 008 0248 CARRIER SEAL NO: IN00661 62 PO NO. - 6000534063 INV N O - 112/2022-23 INVOICE DATE: 2022-09-24 S BILL NO. - 441 9496 S B DATE: 2022-09-25 HS CODE - 68022190 CONTAINER NU MBER: MSKU0175637 SEAL NO: 0080248 CARRIER SEAL NO: IN006 6162 PO NO. - 6000534063 INV NO - 112/2022-23 INVOICE DAT E: 2022-09-24 S BILL NO. - 44 19496 S B DATE: 2022-09-25 HS CODE - 68022190 CONTAINER NUMBER: MSKU0175637 SEAL NO: 0080248 CARRIER SEAL NO: IN0066162 ARTICLES OF STONE HAND ICRAFTS ARTICLES OF STONE HAN DICRAFTS HS CODE - 680291 AR TICLES OF STONE HANDICRAFTS A RTICLES OF STONE HANDICRAFTS HS CODE - 680291 PO NO. - 70 00534063 INV NO - INVOICE DA TE: S BILL NO. - S B DATE: HS CODE - 680291 ARTICLES OF STONE HANDICRAFTS ARTICLES O F STONE HANDICRAFTS HS CODE - 680291 ARTICLES OF STONE HA NDICRAFTS ARTICLES OF STONE H ANDICRAFTS HS CODE - 680291 PO NO. - 7000534063 INV NO - INVOICE DATE: S BILL NO. - S B DATE: HS CODE - 680291 HS CODE - 680291 PO NO. - 70 00534063 INV NO - 112/2022-23 INVOICE DATE: 2022-09-24 S BILL NO. - 4419496 S B DATE: 2022-09-25 HS CODE - 6802219 0 CONTAINER NUMBER: MSKU01756 37 SEAL NO: 0080248 CARRIERSEAL NO: IN0066162 PO NO. - 7 000534063 INV NO - 112/2022- 23 INVOICE DATE: 2022-09-24 S BILL NO. - 4419496 S B DATE : 2022-09-25 HS CODE - 680221 90 CONTAINER NUMBER: MSKU017 5637 SEAL NO: 0080248 CARRIE R SEAL NO: IN0066162 PO NO. - 8000534063 INV NO - 112/2022 -23 INVOICE DATE: 2022-09-24 S BILL NO. - 4419496 S B DA TE: 2022-09-25 HS CODE - 6802 2190 CONTAINER NUMBER: MSKU01 75637 SEAL NO: 0080248 CARR IER SEAL NO: IN0066162 PO NO. - 8000534063 INV NO - 112/2022-23 INVOICE DATE: 2022-09-2 4 S BILL NO. - 4419496 S B DATE: 2022-09-25 HS CODE - 68 022190 CONTAINER NUMBER: MSKU 0175637 SEAL NO: 0080248 CA RRIER SEAL NO: IN0066162 DESC RIPTION OF GOODS : COTTON LAD IES TOP & LADIES SKIRT INVOICE NO'S - CC/EXP/213/22-23 P O'S # 3000503251 STYLE # AW14 977 & AW14981 TJX STYLE # 689 587 & 689602 DESCRIPTION OF GOODS : COTTON LADIES TOP & L	NEWTON BUYING TJ MAXX	DAMCO INDOA PVT LTD	2022-11-01	India	4502 Kgs	1116 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	NEWTON BUYING TJ MAXX	New York/Newark Area, Newark, New Jersey	2022-11-15	114	850218 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Damco Indoa Pvt Ltd

Bill of Lading MAEUA22036549

Arrival Date: 2022-11-15

Container Number: MRSU4415296

Cargo #1
Description 100% COTTON CUSHION COVER WITH 100% POLYESTER FILLINGS PO NO. - 3000517549 INV NO - RT- 129 INVOICE DATE: ST.JOHN TUT S BILL NO. - 4567417 S B D ATE: 2022-10-01 HS CODE - 940 490 CONTAINER NUMBER: MRSU441 5296 CARRIER SEAL NO: MLIN469 3240
Keywords cushion cover polyester fillings	HS-Code DATA UNAVAILABLE	Piece Count 90

Length 480	Height 114
Width 98	Load Status Loaded
Seal IN4693240	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers POL POD CTN NO QTY

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port MINA RAYSUT
Voyage Number 241W	Country of Origin INDIA
Vessel Name MAERSK PITTSBURGH	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEUA22036549	Weight (LB/KG) 1053.3886083 / 477.72726
Quantity 90 CTN	Container Count 1
Place of Receipt TUTICORIN	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 10 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill

Supplier

DAMCO INDOA PVT LTD
O/B: RAGA TEX INDIA PRIVATE LTD 7/172 AANDAKKAPALAYAMVELLANAPATTY POST COIMBATORE 641035 IN 912233408000