2/15/2024 | 62034990 | MENS JEAN SHORTSNOS | XXXXXXXXXX | 60 | NOS | 100.33 | Saint Lucia | ICD TUTICORIN, 1663 |
2/9/2024 | 62034990 | CARGO JEAN ( 70% COTTON 30% SPENDEX ) AS PER INVOICENOS | XXXXXXXXXX | 1332 | NOS | 6508.58 | UNITED ARAB EMIRATES | JNPT |
1/10/2024 | 62034990 | N1) MENS WOVEN JEAN OF BLEND (PUSPHAK TRADERS / INV NO2023-24/288 / DT 27.12.2023 / GST IN27ABQPK9484M1ZK)PCS | XXXXXXXXXX | 200 | PCS | 951.08 | Democratic Yemen | NHAVA SHEVA |
11/7/2023 | 62034990 | Printed Bundi Kurta Set(BABY INVOICE NO.:15502)(HAWB NO.:5785775553)(BUYER-Lindsey Paul)(DET. AS PER INV.) | XXXXXXXXXX | 1 | PCS | 84.06 | USA | KOLKATA ACC |
9/27/2023 | 62034990 | INDIAN READYMADE GARMENTS BOYS COTTON JEAN PANT | XXXXXXXXXX | 240 | PCS | 1167.97 | UNITED ARAB EMIRATES | NHAVA SHEVA SEA |
9/27/2023 | 62034990 | INDIAN READYMADE GARMENTS BOYS COTTON JEAN PANT | XXXXXXXXXX | 686 | PCS | 3323.3 | UNITED ARAB EMIRATES | NHAVA SHEVA SEA |
9/21/2023 | 62034990 | READYMADE COTTON WOVEN GENTS JEAN PANT(BILL NO.S23-0192/15.09.23 GSTN. 33AIBPD7047F3ZO/ REDFORD | XXXXXXXXXX | 387 | PCS | 3383.5 | SINGAPORE | CHENNAI SEA |
9/2/2023 | 62034990 | FLORAL PRINT BUNDI & KURTA SET, BUYER-EVAN PAUL, BABY INV-127022, HAWB-1680591080 | XXXXXXXXXX | 1 | PCS | 60.2 | USA | SAHAR AIR CARGO ACC |
9/2/2023 | 62034990 | FLORAL PRINT BUNDI & KURTA SET, BUYER-EVAN PAUL, BABY INV-127022, HAWB-1680591080 | XXXXXXXXXX | 1 | PCS | 60.2 | USA | SAHAR AIR CARGO ACC |
9/2/2023 | 62034990 | FLORAL PRINT BUNDI & KURTA SET, BUYER-EVAN PAUL, BABY INV-127022, HAWB-1680591080 | XXXXXXXXXX | 1 | PCS | 60.2 | USA | SAHAR AIR CARGO ACC |