1
|
DMCQMAA0932999
|
BOVINE LEATHER (BUFF) BELTS COW LEATHER BAGS HS CODE 4202210090 4203300090 INVOICE NO & DATE : 877.21-22 DT.23.04.21, SB NO & DATE : 1433194 DT.28.01.21 PCS : 2611 . FREIGHT TERMS : FREIGHT COLLECT / BOVINE LEATHER (BUFF) BELTS COW LEATHER BAGS HS CODE 4202210090 4203300090 INVOICE NO & DATE : 877.21-22 DT.23.04.21, SB NO & DATE : 1433194 DT.28.01.21 PCS : 2611 . FREIGHT TERMS : FREIGHT COLLECT / BOVINE LEATHER (BUFF) BELTS COW LEATHER BAGS HS CODE 4202210090 4203300090 INVOICE NO & DATE : 877.21-22 DT.23.04.21, SB NO & DATE : 1433194 DT.28.01.21 PCS : 2611 . FREIGHT TERMS : FREIGHT COLLECT / BOVINE LEATHER (BUFF) BELTS COW LEATHER BAGS HS CODE 4202210090 4203300090 INVOICE NO & DATE : 877.21-22 DT.23.04.21, SB NO & DATE : 1433194 DT.28.01.21 PCS : 2611 . FREIGHT TERMS : FREIGHT COLLECT / BOVINE LEATHER (BUFF) BELTS COW LEATHER BAGS HS CODE 4202210090 4203300090 INVOICE NO & DATE : 877.21-22 DT.23.04.21, SB NO & DATE : 1433194 DT.28.01.21 PCS : 2611 . FREIGHT TERMS : FREIGHT COLLECT / BOVINE LEATHER (BUFF) BELTS COW LEATHER BAGS HS CODE 4202210090 4203300090 INVOICE NO & DATE : 877.21-22 DT.23.04.21, SB NO & DATE : 1433194 DT.28.01.21 PCS : 2611 . FREIGHT TERMS : FREIGHT COLLECT / BOVINE LEATHER (BUFF) BELTS COW LEATHER BAGS HS CODE 4202210090 4203300090 INVOICE NO & DATE : 877.21-22 DT.23.04.21, SB NO & DATE : 1433194 DT.28.01.21 PCS : 2611 . FREIGHT TERMS : FREIGHT COLLECT / BOVINE LEATHER (BUFF) BELTS COW LEATHER BAGS HS CODE 4202210090 4203300090 INVOICE NO & DATE : 877.21-22 DT.23.04.21, SB NO & DATE : 1433194 DT.28.01.21 PCS : 2611 . FREIGHT TERMS : FREIGHT COLLECT / BOVINE LEATHER (BUFF) BELTS COW LEATHER BAGS HS CODE 4202210090 4203300090 INVOICE NO & DATE : 877.21-22 DT.23.04.21, SB NO & DATE : 1433194 DT.28.01.21 PCS : 2611 . FREIGHT TERMS : FREIGHT COLLECT / BOVINE LEATHER (BUFF) BELTS COW LEATHER BAGS HS CODE 4202210090 4203300090 INVOICE NO & DATE : 877.21-22 DT.23.04.21, SB NO & DATE : 1433194 DT.28.01.21 PCS : 2611 . FREIGHT TERMS : FREIGHT COLLECT
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LEVI STRAUSS & CO.(CANADA) INC.
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VIARI EXPORTS PVT LIMITED
|
2021-07-15
|
Sri Lanka
|
960 Kgs
|
106 CTN
|
2
|
DMCQMAA0918744
|
11,822 BELTS AND WALLETS AS PER SUPPLIER'S PROFORMA INVOICE NR.10082020-A FOB CHENNAI PORT HS CODE : 4203300090 4202210090 4202918090, LC NO : SGAX 512-200446.23.09.20 INVOICE NO & DATE : 783.20-21 DT.06.11.20 SB NO & DATE : 6701791 DT.23.11.20 PCS : 11822 / 11,822 BELTS AND WALLETS AS PER SUPPLIER'S PROFORMA INVOICE NR.10082020-A FOB CHENNAI PORT HS CODE : 4203300090 4202210090 4202918090, LC NO : SGAX 512-200446.23.09.20 INVOICE NO & DATE : 783.20-21 DT.06.11.20 SB NO & DATE : 6701791 DT.23.11.20 PCS : 11822 / 11,822 BELTS AND WALLETS AS PER SUPPLIER'S PROFORMA INVOICE NR.10082020-A FOB CHENNAI PORT HS CODE : 4203300090 4202210090 4202918090, LC NO : SGAX 512-200446.23.09.20 INVOICE NO & DATE : 783.20-21 DT.06.11.20 SB NO & DATE : 6701791 DT.23.11.20 PCS : 11822 / 11,822 BELTS AND WALLETS AS PER SUPPLIER'S PROFORMA INVOICE NR.10082020-A FOB CHENNAI PORT HS CODE : 4203300090 4202210090 4202918090, LC NO : SGAX 512-200446.23.09.20 INVOICE NO & DATE : 783.20-21 DT.06.11.20 SB NO & DATE : 6701791 DT.23.11.20 PCS : 11822 / 11,822 BELTS AND WALLETS AS PER SUPPLIER'S PROFORMA INVOICE NR.10082020-A FOB CHENNAI PORT HS CODE : 4203300090 4202210090 4202918090, LC NO : SGAX 512-200446.23.09.20 INVOICE NO & DATE : 783.20-21 DT.06.11.20 SB NO & DATE : 6701791 DT.23.11.20 PCS : 11822 / 11,822 BELTS AND WALLETS AS PER SUPPLIER'S PROFORMA INVOICE NR.10082020-A FOB CHENNAI PORT HS CODE : 4203300090 4202210090 4202918090, LC NO : SGAX 512-200446.23.09.20 INVOICE NO & DATE : 783.20-21 DT.06.11.20 SB NO & DATE : 6701791 DT.23.11.20 PCS : 11822 / 11,822 BELTS AND WALLETS AS PER SUPPLIER'S PROFORMA INVOICE NR.10082020-A FOB CHENNAI PORT HS CODE : 4203300090 4202210090 4202918090, LC NO : SGAX 512-200446.23.09.20 INVOICE NO & DATE : 783.20-21 DT.06.11.20 SB NO & DATE : 6701791 DT.23.11.20 PCS : 11822 / 11,822 BELTS AND WALLETS AS PER SUPPLIER'S PROFORMA INVOICE NR.10082020-A FOB CHENNAI PORT HS CODE : 4203300090 4202210090 4202918090, LC NO : SGAX 512-200446.23.09.20 INVOICE NO & DATE : 783.20-21 DT.06.11.20 SB NO & DATE : 6701791 DT.23.11.20 PCS : 11822 / 11,822 BELTS AND WALLETS AS PER SUPPLIER'S PROFORMA INVOICE NR.10082020-A FOB CHENNAI PORT HS CODE : 4203300090 4202210090 4202918090, LC NO : SGAX 512-200446.23.09.20 INVOICE NO & DATE : 783.20-21 DT.06.11.20 SB NO & DATE : 6701791 DT.23.11.20 PCS : 11822 / 11,822 BELTS AND WALLETS AS PER SUPPLIER'S PROFORMA INVOICE NR.10082020-A FOB CHENNAI PORT HS CODE : 4203300090 4202210090 4202918090, LC NO : SGAX 512-200446.23.09.20 INVOICE NO & DATE : 783.20-21 DT.06.11.20 SB NO & DATE : 6701791 DT.23.11.20 PCS : 11822 / 11,822 BELTS AND WALLETS AS PER SUPPLIER'S PROFORMA INVOICE NR.10082020-A FOB CHENNAI PORT HS CODE : 4203300090 4202210090 4202918090, LC NO : SGAX 512-200446.23.09.20 INVOICE NO & DATE : 783.20-21 DT.06.11.20 SB NO & DATE : 6701791 DT.23.11.20 PCS : 11822 / 11,822 BELTS AND WALLETS AS PER SUPPLIER'S PROFORMA INVOICE NR.10082020-A FOB CHENNAI PORT HS CODE : 4203300090 4202210090 4202918090, LC NO : SGAX 512-200446.23.09.20 INVOICE NO & DATE : 783.20-21 DT.06.11.20 SB NO & DATE : 6701791 DT.23.11.20 PCS : 11822
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LEVI STRAUSS & CO.(CANADA) INC.
|
VIARI EXPORTS PVT LIMITED
|
2021-02-12
|
Sri Lanka
|
3140 Kgs
|
256 CTN
|
3
|
HLCUMA3200789963
|
GOODS SUPPLIED IN ACCORDANCE WITH THE SUPPLIERS PROFORMA INVOICE NO 26122019-C - TOT 14224 BELTS & WALLETS USD 88991.04, FOB CHENNAI PORT HS CODE 4203300090, GROSS WEIGHT 3633.000 KGS CONTAINER NO HLXU 1334473 - 20 SEAL NO 2751350
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LEVI STRAUSS & CO.(CANADA) INC.
|
VIARI EXPORTS PVT LIMITED
|
2020-09-05
|
Sri Lanka
|
3633 Kgs
|
250 PCS
|
4
|
DMCQMAA0846166
|
PCS 25,363 BELTS & WALLETS AS PER SUPPLIER'S PROFORMA INVOICE NR.23072019-B FOB CHENNAI PORT LC NO : SGAX 511-200374 INVOICE NO & DATE : 608.19-20 DT.18.10.19, SB NO & DATE : 7964945 DT.31.10.19 PCS : 25363 CONTAINER NO : MRKU 8661382 - 20 SEAL NO: : ML-IN 2302228 / PCS 25,363 BELTS & WALLETS AS PER SUPPLIER'S PROFORMA INVOICE NR.23072019-B FOB CHENNAI PORT LC NO : SGAX 511-200374 INVOICE NO & DATE : 608.19-20 DT.18.10.19, SB NO & DATE : 7964945 DT.31.10.19 PCS : 25363 CONTAINER NO : MRKU 8661382 - 20 SEAL NO: : ML-IN 2302228 / PCS 25,363 BELTS & WALLETS AS PER SUPPLIER'S PROFORMA INVOICE NR.23072019-B FOB CHENNAI PORT LC NO : SGAX 511-200374 INVOICE NO & DATE : 608.19-20 DT.18.10.19, SB NO & DATE : 7964945 DT.31.10.19 PCS : 25363 CONTAINER NO : MRKU 8661382 - 20 SEAL NO: : ML-IN 2302228 / PCS 25,363 BELTS & WALLETS AS PER SUPPLIER'S PROFORMA INVOICE NR.23072019-B FOB CHENNAI PORT LC NO : SGAX 511-200374 INVOICE NO & DATE : 608.19-20 DT.18.10.19, SB NO & DATE : 7964945 DT.31.10.19 PCS : 25363 CONTAINER NO : MRKU 8661382 - 20 SEAL NO: : ML-IN 2302228 / PCS 25,363 BELTS & WALLETS AS PER SUPPLIER'S PROFORMA INVOICE NR.23072019-B FOB CHENNAI PORT LC NO : SGAX 511-200374 INVOICE NO & DATE : 608.19-20 DT.18.10.19, SB NO & DATE : 7964945 DT.31.10.19 PCS : 25363 CONTAINER NO : MRKU 8661382 - 20 SEAL NO: : ML-IN 2302228 / PCS 25,363 BELTS & WALLETS AS PER SUPPLIER'S PROFORMA INVOICE NR.23072019-B FOB CHENNAI PORT LC NO : SGAX 511-200374 INVOICE NO & DATE : 608.19-20 DT.18.10.19, SB NO & DATE : 7964945 DT.31.10.19 PCS : 25363 CONTAINER NO : MRKU 8661382 - 20 SEAL NO: : ML-IN 2302228 / PCS 25,363 BELTS & WALLETS AS PER SUPPLIER'S PROFORMA INVOICE NR.23072019-B FOB CHENNAI PORT LC NO : SGAX 511-200374 INVOICE NO & DATE : 608.19-20 DT.18.10.19, SB NO & DATE : 7964945 DT.31.10.19 PCS : 25363 CONTAINER NO : MRKU 8661382 - 20 SEAL NO: : ML-IN 2302228 / PCS 25,363 BELTS & WALLETS AS PER SUPPLIER'S PROFORMA INVOICE NR.23072019-B FOB CHENNAI PORT LC NO : SGAX 511-200374 INVOICE NO & DATE : 608.19-20 DT.18.10.19, SB NO & DATE : 7964945 DT.31.10.19 PCS : 25363 CONTAINER NO : MRKU 8661382 - 20 SEAL NO: : ML-IN 2302228
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LEVI STRAUSS & CO.(CANADA) INC.
|
VIARI EXPORTS PVT LIMITED
|
2019-12-10
|
Oman
|
5670 Kgs
|
402 CTN
|
5
|
DMCQMAA0831244
|
COW LEATHER BAGS 231699-67 INVOICE NO. & DATE 589.19-20 DT.16.08.19 SAP PO# 6000013163 6000013164, ISD # 1101190000 1101200000 SB NO & DATE.6450820.23.08.19 / COW LEATHER BAGS PO. 6000013164 SKU. 38115-0043 ISD 1101200000
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LEVI STRAUSS & CO.(CANADA) INC.
|
VIARI EXPORTS PVT LIMITED
|
2019-10-04
|
Sri Lanka
|
115 Kgs
|
15 CTN
|
6
|
DMCQMAA0795099
|
100%FULL GRAIN BOVINE LEATHER PO. 6000012673 SKU. 38016-0420 QUANTITY.. 569 PCS ISD:1101170000 / 100%FULL GRAIN BOVINE LEATHER PO:6000012672 QUANTITY.. 240 PCS ISD:1101180000 SKU.. 38016-0420
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LEVI STRAUSS & CO.(CANADA) INC.
|
VIARI EXPORTS PVT LIMITED
|
2019-06-11
|
Sri Lanka
|
174 Kgs
|
21 CTN
|
7
|
DMCQMAA0471297
|
100%FULL GRAIN BOVINE LEATHER BELTS PO: 6000008994 PRODUCT CODE : 77134-2010 QTY :1415 PCS INVOICE NO : CH816100047 DATE : 08.01.2016
|
LEVI STRAUSS & CO.(CANADA) INC.
|
VIARI EXPORTS PVT LIMITED
|
2016-02-19
|
Sri Lanka
|
276 Kgs
|
25 CTN
|
8
|
DMCQMAA0465551
|
BELTS PO : 6000008957 PRDOUCT CODE :77135-0668 QUANTITY.. 100 PCS INV.NO.: CH8 15105702 DATE : 15-DEC-15 ISD : 2559730000
|
LEVI STRAUSS & CO.(CANADA) INC.
|
VIARI EXPORTS PVT LIMITED
|
2016-01-31
|
Sri Lanka
|
21 Kgs
|
5 CTN
|
9
|
DMCQMAA0457944
|
WALLETS PO# 6000008709 6000008710 PRODUCT CODE 77173-0368 77173-0382
|
LEVI STRAUSS & CO.(CANADA) INC.
|
VIARI EXPORTS PVT LIMITED
|
2015-12-03
|
Sri Lanka
|
273 Kgs
|
29 CTN
|
10
|
DMCQMAA0432914
|
WALLETS PO : 6000007835 6000007837 6000008152 6000008154 PRODUCT CODE : 77173-0380 77173-0383
|
LEVI STRAUSS & CO.(CANADA) INC.
|
VIARI EXPORTS PVT LIMITED
|
2015-08-10
|
Sri Lanka
|
1260 Kgs
|
84 CTN
|