Richa Global

US Customs records for Richa Global.

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Total Shipments
7
Trading Partners
5
Top Partner
Belk International , Inc. 2801 West
Ports
4
Top Port
Los Angeles, California
Contact Info
Richa Global
Exports Pvt Ltd 219, Udyog Vihar Phase-i 9154968787645

Richa Global Records

Get a complete supplier history

Updated:

Overview

Total 7

Total Shipments

7
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Sep 23, 2021

Total shipments from Nov 1, 2006 to Sep 23, 2021

2006200720082009201020112012201320142015201620172018201920202021
Supplier Shipments

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

Top Ports

Legend
  • Los Angeles, California
  • New York/Newark Area, Newark, New Jersey
  • Savannah, Georgia
  • Charleston, South Carolina

Shipments

Latest 5 of 7
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1MAEU212422298
1727 CARTONS (ONE THOUSAND SE VEN HUNDRED TWENTY- SEVEN CAR TONS ONLY.) LADIES READYMADE GARMENTS PO# STYLE QTY. 2423 924 72822HOK000005 1756 PCS 2 435491 72822FAK000069 1618 PCS, 5033062 INVOICE NO. RG/15348, 13534, 13535/21-22 DATE.02.0 8.2021 SB NO. 3907815, 390545 8, 3907778 DTD 17.08.2021 FREIGHT COLLECT 1727 CARTONS (ONE THOUSAND SE VEN HUNDRED TWENTY- SEVEN CAR TONS ONLY.) LADIES READYMADE GARMENTS PO# STYLE QTY. 2423 924 72822HOK000005 1756 PCS 2 435491 72822FAK000069 1618 PCS, 5033062 INVOICE NO. RG/15348, 13534, 13535/21-22 DATE.02.0 8.2021 SB NO. 3907815, 390545 8, 3907778 DTD 17.08.2021 FREIGHT COLLECT 1727 CARTONS (ONE THOUSAND SE VEN HUNDRED TWENTY- SEVEN CAR TONS ONLY.) LADIES READYMADE GARMENTS PO# STYLE QTY. 2423 924 72822HOK000005 1756 PCS 2 435491 72822FAK000069 1618 PCS, 5033062 INVOICE NO. RG/15348, 13534, 13535/21-22 DATE.02.0 8.2021 SB NO. 3907815, 390545 8, 3907778 DTD 17.08.2021 FREIGHT COLLECT 1727 CARTONS (ONE THOUSAND SE VEN HUNDRED TWENTY- SEVEN CAR TONS ONLY.) LADIES READYMADE GARMENTS PO# STYLE QTY. 2423 924 72822HOK000005 1756 PCS 2 435491 72822FAK000069 1618 PCS, 5033062 INVOICE NO. RG/15348, 13534, 13535/21-22 DATE.02.0 8.2021 SB NO. 3907815, 390545 8, 3907778 DTD 17.08.2021 FREIGHT COLLECT
BELK INTERNATIONAL , INC. 2801 WESTSep 23, 2021India31,918 Kgs5642 CTN
2MAEU955075131
100%COTTON KNITTED MEN'S PULL OVER INVOICE NO.RG/BLR/164/15 -16 INVOICE DT.26.10.2015 GT N INV NO. PO.NO.SP41496599 STYLE NO.41SR49C QNTY: 17736 PCS S.A.NO.1453742 PAYMENT T ERM: TRADE CARD 100%COTTON KNITTED MEN'S PULL OVER INVOICE NO.RG/BLR/166/15 -16 INVOICE DT.26.10.2015 GT N INV NO. PO.NO.SP41496618 STYLE NO.41SR47C QNTY: 1200 P CS S.A.NO.1453747 PAYMENT TE RM: TRADE CARD 100%COTTON KNITTED MEN'S PULL OVER INVOICE NO.RG/BLR/165/15 -16 INVOICE DT.26.10.2015 GT N INV NO. PO.NO.SP41496516 STYLE NO.41SR51C QNTY: 7800 P CS S.A.NO.1453744 PAYMENT TE RM: TRADE CARD 100%COTTON KNITTED MEN'S PULL OVER INVOICE NO.RG/BLR/167/15 -16 INVOICE DT.26.10.2015 GT N INV NO. PO.NO.SP41496605 STYLE NO.41SR50C QNTY: 1200 P CS S.A.NO.1453741 PAYMENT TE RM: TRADE CARD 100%COTTON KNITTED MEN'S PULL OVER INVOICE NO.RG/BLR/168/15 -16 INVOICE DT.26.10.2015 GT N INV NO. PO.NO.SP41496611 STYLE NO.41SR48C QNTY: 2424 P CS S.A.NO.1453740 PAYMENT TE RM: TRADE CARD
PVHCORPDec 10, 2015India7,451 Kgs1265 CTN
3UNQLBOMOE5140701
100% COTTON KNITTED MEN-S T-SHIRT . 100% COTTON KNITTED MEN-S T-SHIRT . 100% COTTON KNITTED MEN-S T-SHIRT .
N/ASep 26, 2013South Korea236 Kgs18 PKG
4MAEU527612310
WORKED IVORY & ART OF IVORYCOTTON VISCOSE PL LADIES BLOUSE
BESTSELLER WHOLESALE CANADA INC.Mar 12, 2009India165 Kgs30 PACKA
5HLCUBO18I1029049
CANVAS BAG WITH LEATHER TRIM CANVAS BAG WITH LEATHER TRIM COTTON KNITTED RMG MENS PULLOVERS, KNITTED MENS V NECK VEST, WOOLLEN BATHRUGS, POLYSTER WOVEN LADIES COMPONENTS OF ALUMINIUM.
BESTSELLER WHOLESALE CANADA INC.Nov 16, 2008India500 Kgs137 PCS

Importers

Total 4
  1. 1
    BELK INTERNATIONAL , INC. 2801 WEST
    Los Angeles, California · Most Recent Sep 23, 2021
    5 ctrs
    46,970 Kgs
  2. 2
    BESTSELLER WHOLESALE CANADA INC.
    New York/Newark Area, Newark, New Jersey · Most Recent Mar 12, 2009
    2 ctrs
    665 Kgs
  3. 3
    PVHCORP
    Charleston, South Carolina · Most Recent Dec 10, 2015
    1 ctrs
    7,451 Kgs
  4. 4
    WARNERS DE MEXICO, S. A. DE C. V.
    Los Angeles, California · Most Recent Mar 29, 2008
    1 ctrs
    459 Kgs

About

Contact Info
Supplier
Richa Global
Exports Pvt Ltd 219, Udyog Vihar Phase-i 9154968787645

More data available to paid subscribers

Sample Shipment From Richa Global

Bill of Lading:MAEU212422298
Arrival Date:

Product

Container Number: MRKU4165039
Cargo #1
Description
1727 CARTONS (ONE THOUSAND SE VEN HUNDRED TWENTY- SEVEN CAR TONS ONLY.) LADIES READYMADE GARMENTS PO# STYLE QTY. 2423 924 72822HOK000005 1756 PCS 2 435491 72822FAK000069 1618 PCS 2418412 13022HOW000001 10940 PCS 2418445 13022HOW000001 9 12 PCS 2419153 74022HOK000003 4520 PCS 2419218 74022HOK000 003 312 PCS TOTAL QTY.: 20058 PCS HTS CODE: 6110202079, 62 06303011 IE CODE: 0505033062 INVOICE NO. RG/4122, 4103, 02 93, 0294, 4125, 4126/21-22 DA TE.02.08.2021 SB NO. 3936712, 3937589 DTD 18.08.2021, 3965 134, 3969390, 3959994, 395999 3 DTD 19.08.2021 1264 CARTO NS (ONE THOUSAND TWO HUNDRED SIXTY FOUR CARTONS) LADIES R EADYMADE GARMENTS PO# STYLE QTY. 2423328 17722HOW0000 03 1516 PCS 2423360 17722HOW0 00003 125 PCS 2423847 72622HO W000016 2256 PCS 2423903 7262 2HOW000016 312 PCS 2426351 72 822HOW000016 1912 PCS 2419310 13022HOW000002 1468 PCS 2419 341 13022HOW000002 192 PCS 24 16780 13622HOT000002 5880 PCS 2416811 13622HOT000002 528 PC S SB NO. 3959941, 3962603, 39 62601, 3962630, 3959938, 3965 129, 3965068, 3963785, 396496 9 DTD 19.08.2021 TOTAL QTY.: 14189 PCS HTS CODE: 620640303 0, 6110202079, 6206303011, 62 06303041 IE CODE: 0505033062 INVOICE NO. RG/13527, 13528, 13529, 13530, 13531, 0297, 02 98, 13525, 13526/21-22 DATE.0 2.08.2021 1282 CARTONS (ON E THOUSAND TWO HUNDRED EIGHTY TWO- CARTONS ONLY) LADIES RE ADYMADE GARMENTS PO# STYLE QTY. 2439085 19022FAK00054S 1 696 PCS 2439112 19022FAK00054 S 172 PCS 2419163 74022HOK000 007 4696 PCS 2419220 74022HOK 000007 432 PCS 2420027 13622H OK000006 4076 PCS 2420064 136 22HOK000006 252 PCS 2420642 7 4922HOK000006 2088 PCS 242069 1 74922HOK000006 300 PCS 2420 067 13622HOK000005 792 PCS TO TAL QTY.: 14504 PCS HTS CODE: 6110202079 IE CODE: 05050330 62 INVOICE NO. RG/15335, 1533 6, 15340, 15341, 15346, 15347 , 15378, 15379, 15349/21-22 D ATE.02.08.2021 SB NO. 3936723 , 3925350, 3926177, 3925386, 3925382, 3925351, 3925346 DTD 18.08.2021, 3907782, 3907683 DTD 17.08.2021 1369 CARTON S (ONE THOUSAND THREE HUNDRED SIXTY NINE- CARTONS ONLY) L ADIES READYMADE GARMENTS PO# STYLE QTY. 2420031 13622HOK00 0005 11222 PCS 2423276 13622H OT000001 3468 PCS 2423312 136 22HOT000001 288 PCS TOTAL QTY .: 14978 PCS HTS CODE: 611020 2079, 6206303041 IE CODE: 050 5033062 INVOICE NO. RG/15348, 13534, 13535/21-22 DATE.02.0 8.2021 SB NO. 3907815, 390545 8, 3907778 DTD 17.08.2021 FREIGHT COLLECT
Keywords
car tons only. ladies readymade garments
HS-Code
Data Unavailable
Piece Count
1727
Length
480
Height
114
Width
98
Load Status
Loaded
Seal
2991288, IN4104750
Equipment Description
G0
Type
40 Foot Bulk Container, Closed
Type of Service
Container Yard
Marks & Numbers
1727 PKGS NOS. 1 TO 213 1 TO 213 1 TO 940 1 TO 46 1 TO 299 1 TO 1 6 1264 PKGS NOS. 1 TO 151 1 TO 7 1 TO 282 1 TO 17 1 TO 218 1 T O 121 1 TO 10 1 TO 429 1 TO 29 1282 PKGS NOS. 1 TO 120 1 TO 9 1 TO 511 1 TO 24 1 TO 335 1 TO 12 1 TO 216 1 TO 15 1 TO 40 1369 PKGS NOS. 1 TO 1033 1 TO 318 1 TO 18 1727 PKGS NOS. 1 TO 213 1 TO 213 1 TO 940 1 TO 46 1 TO 299 1 TO 1 6 1264 PKGS NOS. 1 TO 151 1 TO 7 1 TO 282 1 TO 17 1 TO 218 1 T O 121 1 TO 10 1 TO 429 1 TO 29 1282 PKGS NOS. 1 TO 120 1 TO 9 1 TO 511 1 TO 24 1 TO 335 1 TO 12 1 TO 216 1 TO 15 1 TO 40 1369 PKGS NOS. 1 TO 1033 1 TO 318 1 TO 18 1727 PKGS NOS. 1 TO 213 1 TO 213 1 TO 940 1 TO 46 1 TO 299 1 TO 1 6 1264 PKGS NOS. 1 TO 151 1 TO 7 1 TO 282 1 TO 17 1 TO 218 1 T O 121 1 TO 10 1 TO 429 1 TO 29 1282 PKGS NOS. 1 TO 120 1 TO 9 1 TO 511 1 TO 24 1 TO 335 1 TO 12 1 TO 216 1 TO 15 1 TO 40 1369 PKGS NOS. 1 TO 1033 1 TO 318 1 TO 18 1727 PKGS NOS. 1 TO 213 1 TO 213 1 TO 940 1 TO 46 1 TO 299 1 TO 1 6 1264 PKGS NOS. 1 TO 151 1 TO 7 1 TO 282 1 TO 17 1 TO 218 1 T O 121 1 TO 10 1 TO 429 1 TO 29 1282 PKGS NOS. 1 TO 120 1 TO 9 1 TO 511 1 TO 24 1 TO 335 1 TO 12 1 TO 216 1 TO 15 1 TO 40 1369 PKGS NOS. 1 TO 1033 1 TO 318 1 TO 18
Container Number: MRSU3655332
Cargo #1
Description
1727 CARTONS (ONE THOUSAND SE VEN HUNDRED TWENTY- SEVEN CAR TONS ONLY.) LADIES READYMADE GARMENTS PO# STYLE QTY. 2423 924 72822HOK000005 1756 PCS 2 435491 72822FAK000069 1618 PCS 2418412 13022HOW000001 10940 PCS 2418445 13022HOW000001 9 12 PCS 2419153 74022HOK000003 4520 PCS 2419218 74022HOK000 003 312 PCS TOTAL QTY.: 20058 PCS HTS CODE: 6110202079, 62 06303011 IE CODE: 0505033062 INVOICE NO. RG/4122, 4103, 02 93, 0294, 4125, 4126/21-22 DA TE.02.08.2021 SB NO. 3936712, 3937589 DTD 18.08.2021, 3965 134, 3969390, 3959994, 395999 3 DTD 19.08.2021 1264 CARTO NS (ONE THOUSAND TWO HUNDRED SIXTY FOUR CARTONS) LADIES R EADYMADE GARMENTS PO# STYLE QTY. 2423328 17722HOW0000 03 1516 PCS 2423360 17722HOW0 00003 125 PCS 2423847 72622HO W000016 2256 PCS 2423903 7262 2HOW000016 312 PCS 2426351 72 822HOW000016 1912 PCS 2419310 13022HOW000002 1468 PCS 2419 341 13022HOW000002 192 PCS 24 16780 13622HOT000002 5880 PCS 2416811 13622HOT000002 528 PC S SB NO. 3959941, 3962603, 39 62601, 3962630, 3959938, 3965 129, 3965068, 3963785, 396496 9 DTD 19.08.2021 TOTAL QTY.: 14189 PCS HTS CODE: 620640303 0, 6110202079, 6206303011, 62 06303041 IE CODE: 0505033062 INVOICE NO. RG/13527, 13528, 13529, 13530, 13531, 0297, 02 98, 13525, 13526/21-22 DATE.0 2.08.2021 1282 CARTONS (ON E THOUSAND TWO HUNDRED EIGHTY TWO- CARTONS ONLY) LADIES RE ADYMADE GARMENTS PO# STYLE QTY. 2439085 19022FAK00054S 1 696 PCS 2439112 19022FAK00054 S 172 PCS 2419163 74022HOK000 007 4696 PCS 2419220 74022HOK 000007 432 PCS 2420027 13622H OK000006 4076 PCS 2420064 136 22HOK000006 252 PCS 2420642 7 4922HOK000006 2088 PCS 242069 1 74922HOK000006 300 PCS 2420 067 13622HOK000005 792 PCS TO TAL QTY.: 14504 PCS HTS CODE: 6110202079 IE CODE: 05050330 62 INVOICE NO. RG/15335, 1533 6, 15340, 15341, 15346, 15347 , 15378, 15379, 15349/21-22 D ATE.02.08.2021 SB NO. 3936723 , 3925350, 3926177, 3925386, 3925382, 3925351, 3925346 DTD 18.08.2021, 3907782, 3907683 DTD 17.08.2021 1369 CARTON S (ONE THOUSAND THREE HUNDRED SIXTY NINE- CARTONS ONLY) L ADIES READYMADE GARMENTS PO# STYLE QTY. 2420031 13622HOK00 0005 11222 PCS 2423276 13622H OT000001 3468 PCS 2423312 136 22HOT000001 288 PCS TOTAL QTY .: 14978 PCS HTS CODE: 611020 2079, 6206303041 IE CODE: 050 5033062 INVOICE NO. RG/15348, 13534, 13535/21-22 DATE.02.0 8.2021 SB NO. 3907815, 390545 8, 3907778 DTD 17.08.2021 FREIGHT COLLECT
Keywords
car tons only. ladies readymade garments
HS-Code
Data Unavailable
Piece Count
1282
Length
480
Height
114
Width
98
Load Status
Loaded
Seal
2991283, IN4103802
Equipment Description
G0
Type
40 Foot Bulk Container, Closed
Type of Service
Container Yard
Marks & Numbers
1727 PKGS NOS. 1 TO 213 1 TO 213 1 TO 940 1 TO 46 1 TO 299 1 TO 1 6 1264 PKGS NOS. 1 TO 151 1 TO 7 1 TO 282 1 TO 17 1 TO 218 1 T O 121 1 TO 10 1 TO 429 1 TO 29 1282 PKGS NOS. 1 TO 120 1 TO 9 1 TO 511 1 TO 24 1 TO 335 1 TO 12 1 TO 216 1 TO 15 1 TO 40 1369 PKGS NOS. 1 TO 1033 1 TO 318 1 TO 18 1727 PKGS NOS. 1 TO 213 1 TO 213 1 TO 940 1 TO 46 1 TO 299 1 TO 1 6 1264 PKGS NOS. 1 TO 151 1 TO 7 1 TO 282 1 TO 17 1 TO 218 1 T O 121 1 TO 10 1 TO 429 1 TO 29 1282 PKGS NOS. 1 TO 120 1 TO 9 1 TO 511 1 TO 24 1 TO 335 1 TO 12 1 TO 216 1 TO 15 1 TO 40 1369 PKGS NOS. 1 TO 1033 1 TO 318 1 TO 18 1727 PKGS NOS. 1 TO 213 1 TO 213 1 TO 940 1 TO 46 1 TO 299 1 TO 1 6 1264 PKGS NOS. 1 TO 151 1 TO 7 1 TO 282 1 TO 17 1 TO 218 1 T O 121 1 TO 10 1 TO 429 1 TO 29 1282 PKGS NOS. 1 TO 120 1 TO 9 1 TO 511 1 TO 24 1 TO 335 1 TO 12 1 TO 216 1 TO 15 1 TO 40 1369 PKGS NOS. 1 TO 1033 1 TO 318 1 TO 18 1727 PKGS NOS. 1 TO 213 1 TO 213 1 TO 940 1 TO 46 1 TO 299 1 TO 1 6 1264 PKGS NOS. 1 TO 151 1 TO 7 1 TO 282 1 TO 17 1 TO 218 1 T O 121 1 TO 10 1 TO 429 1 TO 29 1282 PKGS NOS. 1 TO 120 1 TO 9 1 TO 511 1 TO 24 1 TO 335 1 TO 12 1 TO 216 1 TO 15 1 TO 40 1369 PKGS NOS. 1 TO 1033 1 TO 318 1 TO 18
Container Number: BEAU5214996
Cargo #1
Description
1727 CARTONS (ONE THOUSAND SE VEN HUNDRED TWENTY- SEVEN CAR TONS ONLY.) LADIES READYMADE GARMENTS PO# STYLE QTY. 2423 924 72822HOK000005 1756 PCS 2 435491 72822FAK000069 1618 PCS 2418412 13022HOW000001 10940 PCS 2418445 13022HOW000001 9 12 PCS 2419153 74022HOK000003 4520 PCS 2419218 74022HOK000 003 312 PCS TOTAL QTY.: 20058 PCS HTS CODE: 6110202079, 62 06303011 IE CODE: 0505033062 INVOICE NO. RG/4122, 4103, 02 93, 0294, 4125, 4126/21-22 DA TE.02.08.2021 SB NO. 3936712, 3937589 DTD 18.08.2021, 3965 134, 3969390, 3959994, 395999 3 DTD 19.08.2021 1264 CARTO NS (ONE THOUSAND TWO HUNDRED SIXTY FOUR CARTONS) LADIES R EADYMADE GARMENTS PO# STYLE QTY. 2423328 17722HOW0000 03 1516 PCS 2423360 17722HOW0 00003 125 PCS 2423847 72622HO W000016 2256 PCS 2423903 7262 2HOW000016 312 PCS 2426351 72 822HOW000016 1912 PCS 2419310 13022HOW000002 1468 PCS 2419 341 13022HOW000002 192 PCS 24 16780 13622HOT000002 5880 PCS 2416811 13622HOT000002 528 PC S SB NO. 3959941, 3962603, 39 62601, 3962630, 3959938, 3965 129, 3965068, 3963785, 396496 9 DTD 19.08.2021 TOTAL QTY.: 14189 PCS HTS CODE: 620640303 0, 6110202079, 6206303011, 62 06303041 IE CODE: 0505033062 INVOICE NO. RG/13527, 13528, 13529, 13530, 13531, 0297, 02 98, 13525, 13526/21-22 DATE.0 2.08.2021 1282 CARTONS (ON E THOUSAND TWO HUNDRED EIGHTY TWO- CARTONS ONLY) LADIES RE ADYMADE GARMENTS PO# STYLE QTY. 2439085 19022FAK00054S 1 696 PCS 2439112 19022FAK00054 S 172 PCS 2419163 74022HOK000 007 4696 PCS 2419220 74022HOK 000007 432 PCS 2420027 13622H OK000006 4076 PCS 2420064 136 22HOK000006 252 PCS 2420642 7 4922HOK000006 2088 PCS 242069 1 74922HOK000006 300 PCS 2420 067 13622HOK000005 792 PCS TO TAL QTY.: 14504 PCS HTS CODE: 6110202079 IE CODE: 05050330 62 INVOICE NO. RG/15335, 1533 6, 15340, 15341, 15346, 15347 , 15378, 15379, 15349/21-22 D ATE.02.08.2021 SB NO. 3936723 , 3925350, 3926177, 3925386, 3925382, 3925351, 3925346 DTD 18.08.2021, 3907782, 3907683 DTD 17.08.2021 1369 CARTON S (ONE THOUSAND THREE HUNDRED SIXTY NINE- CARTONS ONLY) L ADIES READYMADE GARMENTS PO# STYLE QTY. 2420031 13622HOK00 0005 11222 PCS 2423276 13622H OT000001 3468 PCS 2423312 136 22HOT000001 288 PCS TOTAL QTY .: 14978 PCS HTS CODE: 611020 2079, 6206303041 IE CODE: 050 5033062 INVOICE NO. RG/15348, 13534, 13535/21-22 DATE.02.0 8.2021 SB NO. 3907815, 390545 8, 3907778 DTD 17.08.2021 FREIGHT COLLECT
Keywords
car tons only. ladies readymade garments
HS-Code
Data Unavailable
Piece Count
1264
Length
480
Height
114
Width
98
Load Status
Loaded
Seal
2991287, IN4104119
Equipment Description
G0
Type
40 Foot Bulk Container, Closed
Type of Service
Container Yard
Marks & Numbers
1727 PKGS NOS. 1 TO 213 1 TO 213 1 TO 940 1 TO 46 1 TO 299 1 TO 1 6 1264 PKGS NOS. 1 TO 151 1 TO 7 1 TO 282 1 TO 17 1 TO 218 1 T O 121 1 TO 10 1 TO 429 1 TO 29 1282 PKGS NOS. 1 TO 120 1 TO 9 1 TO 511 1 TO 24 1 TO 335 1 TO 12 1 TO 216 1 TO 15 1 TO 40 1369 PKGS NOS. 1 TO 1033 1 TO 318 1 TO 18 1727 PKGS NOS. 1 TO 213 1 TO 213 1 TO 940 1 TO 46 1 TO 299 1 TO 1 6 1264 PKGS NOS. 1 TO 151 1 TO 7 1 TO 282 1 TO 17 1 TO 218 1 T O 121 1 TO 10 1 TO 429 1 TO 29 1282 PKGS NOS. 1 TO 120 1 TO 9 1 TO 511 1 TO 24 1 TO 335 1 TO 12 1 TO 216 1 TO 15 1 TO 40 1369 PKGS NOS. 1 TO 1033 1 TO 318 1 TO 18 1727 PKGS NOS. 1 TO 213 1 TO 213 1 TO 940 1 TO 46 1 TO 299 1 TO 1 6 1264 PKGS NOS. 1 TO 151 1 TO 7 1 TO 282 1 TO 17 1 TO 218 1 T O 121 1 TO 10 1 TO 429 1 TO 29 1282 PKGS NOS. 1 TO 120 1 TO 9 1 TO 511 1 TO 24 1 TO 335 1 TO 12 1 TO 216 1 TO 15 1 TO 40 1369 PKGS NOS. 1 TO 1033 1 TO 318 1 TO 18 1727 PKGS NOS. 1 TO 213 1 TO 213 1 TO 940 1 TO 46 1 TO 299 1 TO 1 6 1264 PKGS NOS. 1 TO 151 1 TO 7 1 TO 282 1 TO 17 1 TO 218 1 T O 121 1 TO 10 1 TO 429 1 TO 29 1282 PKGS NOS. 1 TO 120 1 TO 9 1 TO 511 1 TO 24 1 TO 335 1 TO 12 1 TO 216 1 TO 15 1 TO 40 1369 PKGS NOS. 1 TO 1033 1 TO 318 1 TO 18
Container Number: HASU4492923
Cargo #1
Description
1727 CARTONS (ONE THOUSAND SE VEN HUNDRED TWENTY- SEVEN CAR TONS ONLY.) LADIES READYMADE GARMENTS PO# STYLE QTY. 2423 924 72822HOK000005 1756 PCS 2 435491 72822FAK000069 1618 PCS 2418412 13022HOW000001 10940 PCS 2418445 13022HOW000001 9 12 PCS 2419153 74022HOK000003 4520 PCS 2419218 74022HOK000 003 312 PCS TOTAL QTY.: 20058 PCS HTS CODE: 6110202079, 62 06303011 IE CODE: 0505033062 INVOICE NO. RG/4122, 4103, 02 93, 0294, 4125, 4126/21-22 DA TE.02.08.2021 SB NO. 3936712, 3937589 DTD 18.08.2021, 3965 134, 3969390, 3959994, 395999 3 DTD 19.08.2021 1264 CARTO NS (ONE THOUSAND TWO HUNDRED SIXTY FOUR CARTONS) LADIES R EADYMADE GARMENTS PO# STYLE QTY. 2423328 17722HOW0000 03 1516 PCS 2423360 17722HOW0 00003 125 PCS 2423847 72622HO W000016 2256 PCS 2423903 7262 2HOW000016 312 PCS 2426351 72 822HOW000016 1912 PCS 2419310 13022HOW000002 1468 PCS 2419 341 13022HOW000002 192 PCS 24 16780 13622HOT000002 5880 PCS 2416811 13622HOT000002 528 PC S SB NO. 3959941, 3962603, 39 62601, 3962630, 3959938, 3965 129, 3965068, 3963785, 396496 9 DTD 19.08.2021 TOTAL QTY.: 14189 PCS HTS CODE: 620640303 0, 6110202079, 6206303011, 62 06303041 IE CODE: 0505033062 INVOICE NO. RG/13527, 13528, 13529, 13530, 13531, 0297, 02 98, 13525, 13526/21-22 DATE.0 2.08.2021 1282 CARTONS (ON E THOUSAND TWO HUNDRED EIGHTY TWO- CARTONS ONLY) LADIES RE ADYMADE GARMENTS PO# STYLE QTY. 2439085 19022FAK00054S 1 696 PCS 2439112 19022FAK00054 S 172 PCS 2419163 74022HOK000 007 4696 PCS 2419220 74022HOK 000007 432 PCS 2420027 13622H OK000006 4076 PCS 2420064 136 22HOK000006 252 PCS 2420642 7 4922HOK000006 2088 PCS 242069 1 74922HOK000006 300 PCS 2420 067 13622HOK000005 792 PCS TO TAL QTY.: 14504 PCS HTS CODE: 6110202079 IE CODE: 05050330 62 INVOICE NO. RG/15335, 1533 6, 15340, 15341, 15346, 15347 , 15378, 15379, 15349/21-22 D ATE.02.08.2021 SB NO. 3936723 , 3925350, 3926177, 3925386, 3925382, 3925351, 3925346 DTD 18.08.2021, 3907782, 3907683 DTD 17.08.2021 1369 CARTON S (ONE THOUSAND THREE HUNDRED SIXTY NINE- CARTONS ONLY) L ADIES READYMADE GARMENTS PO# STYLE QTY. 2420031 13622HOK00 0005 11222 PCS 2423276 13622H OT000001 3468 PCS 2423312 136 22HOT000001 288 PCS TOTAL QTY .: 14978 PCS HTS CODE: 611020 2079, 6206303041 IE CODE: 050 5033062 INVOICE NO. RG/15348, 13534, 13535/21-22 DATE.02.0 8.2021 SB NO. 3907815, 390545 8, 3907778 DTD 17.08.2021 FREIGHT COLLECT
Keywords
car tons only. ladies readymade garments
HS-Code
Data Unavailable
Piece Count
1369
Length
480
Height
114
Width
98
Load Status
Loaded
Seal
2991289, IN4104123
Equipment Description
G0
Type
40 Foot Bulk Container, Closed
Type of Service
Container Yard
Marks & Numbers
1727 PKGS NOS. 1 TO 213 1 TO 213 1 TO 940 1 TO 46 1 TO 299 1 TO 1 6 1264 PKGS NOS. 1 TO 151 1 TO 7 1 TO 282 1 TO 17 1 TO 218 1 T O 121 1 TO 10 1 TO 429 1 TO 29 1282 PKGS NOS. 1 TO 120 1 TO 9 1 TO 511 1 TO 24 1 TO 335 1 TO 12 1 TO 216 1 TO 15 1 TO 40 1369 PKGS NOS. 1 TO 1033 1 TO 318 1 TO 18 1727 PKGS NOS. 1 TO 213 1 TO 213 1 TO 940 1 TO 46 1 TO 299 1 TO 1 6 1264 PKGS NOS. 1 TO 151 1 TO 7 1 TO 282 1 TO 17 1 TO 218 1 T O 121 1 TO 10 1 TO 429 1 TO 29 1282 PKGS NOS. 1 TO 120 1 TO 9 1 TO 511 1 TO 24 1 TO 335 1 TO 12 1 TO 216 1 TO 15 1 TO 40 1369 PKGS NOS. 1 TO 1033 1 TO 318 1 TO 18 1727 PKGS NOS. 1 TO 213 1 TO 213 1 TO 940 1 TO 46 1 TO 299 1 TO 1 6 1264 PKGS NOS. 1 TO 151 1 TO 7 1 TO 282 1 TO 17 1 TO 218 1 T O 121 1 TO 10 1 TO 429 1 TO 29 1282 PKGS NOS. 1 TO 120 1 TO 9 1 TO 511 1 TO 24 1 TO 335 1 TO 12 1 TO 216 1 TO 15 1 TO 40 1369 PKGS NOS. 1 TO 1033 1 TO 318 1 TO 18 1727 PKGS NOS. 1 TO 213 1 TO 213 1 TO 940 1 TO 46 1 TO 299 1 TO 1 6 1264 PKGS NOS. 1 TO 151 1 TO 7 1 TO 282 1 TO 17 1 TO 218 1 T O 121 1 TO 10 1 TO 429 1 TO 29 1282 PKGS NOS. 1 TO 120 1 TO 9 1 TO 511 1 TO 24 1 TO 335 1 TO 12 1 TO 216 1 TO 15 1 TO 40 1369 PKGS NOS. 1 TO 1033 1 TO 318 1 TO 18

Transit

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
JAWAHARLAL NEHRU
Voyage Number
132W
Country of Origin
Data Unavailable
Vessel Name
MAERSK KINLOSS
U.S. Port
SAVANNAH, GEORGIA
Master Bill of Lading
MAEU212422298
Weight (LB/KG)
70378.588035 / 31917.727
Quantity
5642 CTN
Container Count
4
Place of Receipt
JAWAHARLAL NEHRU
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
237 CM
In-Bond Entry-Type
Data Unavailable
Bill Type Code
Regular Bill

Company

Importer
BELK INTERNATIONAL

INC. 2801 WEST TYVOLA ROAD CHARLOTTE 17044266444
Notify Party
GEODIS USA, INC.5024

CAMPBELL BLVD, BALTIMORE, MD 21236, USA
Shipper
RICHA GLOBAL

EXPORTS PVT LTD 219, UDYOG VIHAR PHASE-I 9154968787645

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