A summary of customers, suppliers, and logistics partners for the latest 2 U.S. imports by Indian Designs Exports Pvt L T D are presented below. In total, 2 import manifest records have been entered for Indian Designs Exports Pvt L T D since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019121819165 | INDIAN DESIGNS EXPORTS PVT LTD NO 106.138 NAGAWARA MAIN ROAD Departure Port Colombo Harbor,Sri Lanka |
THE CHILDREN'S PLACE SERVICES CO LL 500 PLAZA DR New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU6424911 [1] | 4 pcs 100% COTTON WOVEN INFANTS & BOYS SHIRT SB NO & DATE 8157058 11.11.19 INV NO & DATE IDK920E48269 25.10.19 | 2019-12-17 |
TCNU6424911 [2] | 14 pcs 100% COTTON WOVEN INFANTS & BOYS SHIRT SB NO & DATE 8157058 11.11.19 INV NO & DATE IDK920E48269 25.10.19 | 2019-12-17 |
TCNU6424911 [3] | 19 pcs 100% COTTON WOVEN INFANTS & BOYS SHIRT SB NO & DATE 8157058 11.11.19 INV NO & DATE IDK920E48269 25.10.19 | 2019-12-17 |
TCNU6424911 [4] | 18 pcs 100% COTTON WOVEN INFANTS & BOYS SHIRT SB NO & DATE 8157058 11.11.19 INV NO & DATE IDK920E48269 25.10.19 | 2019-12-17 |
TCNU6424911 [5] | - pcs 100% COTTON WOVEN INFANTS & BOYS SHIRT SB NO & DATE 8157058 11.11.19 INV NO & DATE IDK920E48269 25.10.19 | 2019-12-17 |
2019031629684 | INDIAN DESIGNS EXPORTS PVT LTD
NO 106.138 NAGAWARA MAIN ROAD Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 1624 16TH STREET 07047 NORTH BERGEN |
NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE RD New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU7613191 [1] | 12 pcs 97% COTTON 3% SPANDEX WOVEN LADIES SHORTS INVOICE NO - IDK1819E37888 INVOICE DATE - 08.02.2019 QTY - 808 PCS PO NO. 4000408219 HS CODE. 620462 | 2019-03-15 |
TEMU7613191 [10] | 11 pcs 97% COTTON 3% SPANDEX WOVEN LADIES SHORTS INVOICE NO - IDK1819E37889 INVOICE DATE - 08.02.2019 QTY - 360 PCS PO NO. 6000408219 HS CODE. 620462 | 2019-03-15 |
TEMU7613191 [11] | 6 pcs 97% COTTON 3% SPANDEX WOVEN LADIES SHORTS INVOICE NO - IDK1819E37889 INVOICE DATE - 08.02.2019 QTY - 360 PCS PO NO. 6000408219 HS CODE. 620462 | 2019-03-15 |
TEMU7613191 [12] | 6 pcs 97% COTTON 3% SPANDEX WOVEN LADIES SHORTS INVOICE NO - IDK1819E37889 INVOICE DATE - 08.02.2019 QTY - 360 PCS PO NO. 6000408219 HS CODE. 620462 | 2019-03-15 |
TEMU7613191 [13] | 6 pcs 97% COTTON 3% SPANDEX WOVEN LADIES SHORTS INVOICE NO - IDK1819E37878 INVOICE DATE - 08.02.2019 QTY - 408 PCS PO NO. 7000408219 HS CODE. 620462 | 2019-03-15 |