A summary of customers, suppliers, and logistics partners for the latest 54 U.S. imports by Infiiloom India Pvt L T D are presented below. In total, 54 import manifest records have been entered for Infiiloom India Pvt L T D since January 2018. Click the shipment ID for full Bill of Lading information.
RENFRO CANADA CORP | 1-9057953130 EX 82 | 15 |
ROYCE TOO LLC | 2 | |
TO THE ORDER OF TRANSFORM SR LLC | 1-8472860179 | 1 |
EXPEDITORS CANADA, INC. | 1-9052903948 EX 39 | 15 |
UPS SUPPLY CHAIN SOLUTIONS | 1-3104042777 | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020092411507 | INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Departure Port Nhava Sheva,India |
ROYCE TOO LLC 3330 HEALY DRIVE Norfolk, Virginia Arrival Port |
HLBU1784010 [1] | - pcs ROYACE FOR NAUT OF HOSIERY FOR MAN | 2020-09-17 |
2020092344651 | INFIILOOM INDIA PVT. LTD
GAT NO.1231(PART) SANASWADI, Departure Port Algeciras,Spain EXPEDITORS CANADA, INC. 55 STANDISH COURT |
RENFRO CANADA CORP 250 ADMIRAL BLVD New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU7576478 [1] | 887 pcs EIGHT HUNDRED EIGHTY SEVEN CAR TONS ONLY KNITTED SOCKS (HOS IERY GOODS) INV NO:20100093 PUR900002343 PO#PUR900002 095 PUR900002398 PUR90000 2123 PUR900002411 PUR9 00002141 PUR900002432 | 2020-09-16 |
2020091815039 | INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Departure Port Nhava Sheva,India |
ROYCE TOO LLC 3330 HEALY DRIVE Norfolk, Virginia Arrival Port |
HLBU1784010 [1] | - pcs ROYACE FOR NAUT OF HOSIERY FOR MAN | 2020-09-17 |
2020091792722 | INFIILOOM INDIA PVT. LTD
GAT NO.1231(PART) SANASWADI, Departure Port Algeciras,Spain EXPEDITORS CANADA, INC. 55 STANDISH COURT |
RENFRO CANADA CORP 250 ADMIRAL BLVD New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU7576478 [1] | 887 pcs EIGHT HUNDRED EIGHTY SEVEN CAR TONS ONLY KNITTED SOCKS (HOS IERY GOODS) INV NO:20100093 PUR900002343 PO#PUR900002 095 PUR900002398 PUR90000 2123 PUR900002411 PUR9 00002141 PUR900002432 | 2020-09-16 |
2020082168614 | INFIILOOM INDIA PVT. LTD
GAT NO.1231(PART) SANASWADI, Departure Port Algeciras,Spain EXPEDITORS CANADA, INC. 55 STANDISH COURT |
RENFRO CANADA CORP 250 ADMIRAL BLVD Philadelphia, Pennsylvania Arrival Port |
MSKU3550515 [1] | 1168 pcs ONE THOUSAND ONE HUNDRED SIXTY EIGHT CARTONS CONTAINING KNITTED SOCKS (HOSIERY GOODS) PO# PUR900002033 PUR9000 02148 PUR900002046 PUR90 0002163 PUR900002078 PUR 900002186 PUR900002105 P | 2020-08-20 |
2020042028807 | Departure Port Nhava Sheva,India |
TO ORDER INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Charleston, South Carolina Arrival Port |
TCKU6470912 [1] | 1253 pcs THREE THOUSAND TWO HUNDRED FOR TY EIGHT CARTONS ONLY KNIT TED SOCKS (HOSIERY GOODS) IN VOICE NUMBER : 19100531 PO N O: PUR000015842 PUR000 016145 PUR000016081 PU R000016444 PUR000016224 | 2020-04-18 |
TCKU6891737 [1] | 994 pcs THREE THOUSAND TWO HUNDRED FOR TY EIGHT CARTONS ONLY KNIT TED SOCKS (HOSIERY GOODS) IN VOICE NUMBER : 19100531 PO N O: PUR000015842 PUR000 016145 PUR000016081 PU R000016444 PUR000016224 | 2020-04-18 |
MRKU3100666 [1] | 01 pcs THREE THOUSAND TWO HUNDRED FOR TY EIGHT CARTONS ONLY KNIT TED SOCKS (HOSIERY GOODS) IN VOICE NUMBER : 19100531 PO N O: PUR000015842 PUR000 016145 PUR000016081 PU R000016444 PUR000016224 | 2020-04-18 |
2020032817775 | Departure Port Nhava Sheva,India |
TO ORDER INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Charleston, South Carolina Arrival Port |
HASU4403248 [1] | 784 pcs ONE THOUSAND EIGHT HUNDRED SEV ENTY ONE CARTONS ONLY KNIT TED SOCKS (HOSIERY GOODS) PO # PUR000015841 PUR00001584 2 PUR000016145 PUR00001678 3 PUR000015450 PUR00001557 4 PUR000015705 PUR00001576 | 2020-03-27 |
MRSU3859130 [1] | 87 pcs ONE THOUSAND EIGHT HUNDRED SEV ENTY ONE CARTONS ONLY KNIT TED SOCKS (HOSIERY GOODS) PO # PUR000015841 PUR00001584 2 PUR000016145 PUR00001678 3 PUR000015450 PUR00001557 4 PUR000015705 PUR00001576 | 2020-03-27 |
2020032817773 | Departure Port Nhava Sheva,India |
TO ORDER INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Charleston, South Carolina Arrival Port |
MRKU4413330 [1] | 1128 pcs ONE THOUSAND SEVEN HUNDRED THI RTY SIX CARTONS ONLY KNITT ED SOCKS (HOSIERY GOODS) PO# PUR000016145 PUR000015450 PUR000015574 PUR000015841 PUR000015906 PUR000016081 INVOICE NUMBER :19100497 | 2020-03-27 |
MRKU4602545 [1] | 8 pcs ONE THOUSAND SEVEN HUNDRED THI RTY SIX CARTONS ONLY KNITT ED SOCKS (HOSIERY GOODS) PO# PUR000016145 PUR000015450 PUR000015574 PUR000015841 PUR000015906 PUR000016081 INVOICE NUMBER :19100497 | 2020-03-27 |
2020031410912 | Departure Port Nhava Sheva,India |
TO ORDER INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Charleston, South Carolina Arrival Port |
TCNU2981164 [1] | - pcs ONE THOUSAND FIVE HUNDRED NINT Y FIVE CARTONS ONLY KNITTE D SOCKS (HOSIERY GOODS) INV NO : 19100473 PO NO: PUR0000 16145 HTS CODE : 61159500 / 61159600 S/BILL NO : 140550 4 DTD 14/02/2020 NET WGT: 1 | 2020-03-13 |
SUDU8546300 [1] | 995 pcs ONE THOUSAND FIVE HUNDRED NINT Y FIVE CARTONS ONLY KNITTE D SOCKS (HOSIERY GOODS) INV NO : 19100473 PO NO: PUR0000 16145 HTS CODE : 61159500 / 61159600 S/BILL NO : 140550 4 DTD 14/02/2020 NET WGT: 1 | 2020-03-13 |
202003149713 | Departure Port Nhava Sheva,India |
TO ORDER INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Charleston, South Carolina Arrival Port |
HASU4406205 [1] | 84 pcs TWO THOUSAND ONE HUNDRED AND T HREE CARTONS ONLY KNITTED SOCKS (HOSIERY GOODS) PO# PU R000015663 PUR000014625 PU R000014268 PUR000015906 PU R000015574 PUR000015839 PU R000015450 PUR000016651 IN | 2020-03-13 |
CAIU4643049 [1] | 19 pcs TWO THOUSAND ONE HUNDRED AND T HREE CARTONS ONLY KNITTED SOCKS (HOSIERY GOODS) PO# PU R000015663 PUR000014625 PU R000014268 PUR000015906 PU R000015574 PUR000015839 PU R000015450 PUR000016651 IN | 2020-03-13 |
2020030715715 | Departure Port Nhava Sheva,India |
TO ORDER INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Charleston, South Carolina Arrival Port |
MSKU1698864 [1] | 725 pcs TWO THOUSAND ONE HUNDRED AND E IGHTY NINE CARTONS ONLY KN ITTED SOCKS (HOSIERY GOODS) INV NO: 19100464 HTS CODE : 61159500 / 61159600 PO NO: PUR000015705 PUR000012992 PUR000015838 PUR000014268 | 2020-03-06 |
TCNU1479085 [1] | 615 pcs TWO THOUSAND ONE HUNDRED AND E IGHTY NINE CARTONS ONLY KN ITTED SOCKS (HOSIERY GOODS) INV NO: 19100464 HTS CODE : 61159500 / 61159600 PO NO: PUR000015705 PUR000012992 PUR000015838 PUR000014268 | 2020-03-06 |
MSKU0550194 [1] | 849 pcs TWO THOUSAND ONE HUNDRED AND E IGHTY NINE CARTONS ONLY KN ITTED SOCKS (HOSIERY GOODS) INV NO: 19100464 HTS CODE : 61159500 / 61159600 PO NO: PUR000015705 PUR000012992 PUR000015838 PUR000014268 | 2020-03-06 |
2020022927291 | Departure Port Nhava Sheva,India |
TO ORDER INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Charleston, South Carolina Arrival Port |
MRKU4927540 [1] | 9 pcs ONE THOUSAND FIVE HUNDRED NINE CARTONS ONLY KNITTED SOCK S (HOSIERY GOODS) INVOICE NU MBER :19100445 PO#:PUR000015 906,PUR000016081 HTS CODE : 61159500 / 61159600 S/BILL N O : 1037728 DT.30/01/20 | 2020-02-28 |
MRKU6433444 [1] | - pcs ONE THOUSAND FIVE HUNDRED NINE CARTONS ONLY KNITTED SOCK S (HOSIERY GOODS) INVOICE NU MBER :19100445 PO#:PUR000015 906,PUR000016081 HTS CODE : 61159500 / 61159600 S/BILL N O : 1037728 DT.30/01/20 | 2020-02-28 |
2020022927274 | Departure Port Nhava Sheva,India |
TO ORDER INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Charleston, South Carolina Arrival Port |
MRSU4102516 [1] | 748 pcs ONE THOUSAND FIVE HUNDRED SIXT Y THREE CARTONS ONLY KNITT ED SOCKS (HOSIERY GOODS) INV OICE NUMBER :19100446 PO#:PU R000015574,PUR000015279 PUR0 00014268,PUR000015048 PUR000 015906,PUR000015278 PUR00001 | 2020-02-28 |
BEAU5203271 [1] | 815 pcs ONE THOUSAND FIVE HUNDRED SIXT Y THREE CARTONS ONLY KNITT ED SOCKS (HOSIERY GOODS) INV OICE NUMBER :19100446 PO#:PU R000015574,PUR000015279 PUR0 00014268,PUR000015048 PUR000 015906,PUR000015278 PUR00001 | 2020-02-28 |
2020022220893 | Departure Port Nhava Sheva,India |
TO ORDER INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Charleston, South Carolina Arrival Port |
MRKU5288906 [1] | 1165 pcs TWO THOUSAND SEVEN CARTONS ONL Y KNITTED SOCKS (HOSIERY GOO DS) INVOICE NUMBER : 1910043 8 PO# PUR000014268, PUR000 014821 PUR000015656, PUR0000 14822 PUR000015450, PUR00001 4625 PUR000016081, PUR000014 | 2020-02-21 |
MRKU5776006 [1] | 842 pcs TWO THOUSAND SEVEN CARTONS ONL Y KNITTED SOCKS (HOSIERY GOO DS) INVOICE NUMBER : 1910043 8 PO# PUR000014268, PUR000 014821 PUR000015656, PUR0000 14822 PUR000015450, PUR00001 4625 PUR000016081, PUR000014 | 2020-02-21 |
2020022220867 | Departure Port Nhava Sheva,India |
TO ORDER INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Charleston, South Carolina Arrival Port |
MRKU4369860 [1] | - pcs 9463|44 00|924|CT|||8234.8|KG M|62.996|MTQ|910163926 MRKU6 498065|4400|600|CT|||8876.4|KG M|61.603|MTQ|910163926 MRKU440 8247|440 0|600|CT|||9294|KGM| 61.603|MTQ|910163926 | 2020-02-21 |
MRKU4408247 [1] | - pcs TWO THOUSAND SEVEN HUNDRED AND FORTY NINE CARTONS ONLY K NITTED SOCKS (HOSIERY GOODS) INVOICE NUMBER :19100432 PO #:PUR000015277 PUR000016355 PUR000015906 PUR000015450 PUR000015705 PUR000016081 | 2020-02-21 |
MRKU6498065 [1] | - pcs TWO THOUSAND SEVEN HUNDRED AND FORTY NINE CARTONS ONLY K NITTED SOCKS (HOSIERY GOODS) INVOICE NUMBER :19100432 PO #:PUR000015277 PUR000016355 PUR000015906 PUR000015450 PUR000015705 PUR000016081 | 2020-02-21 |
TGHU9709463 [1] | 924 pcs TWO THOUSAND SEVEN HUNDRED AND FORTY NINE CARTONS ONLY K NITTED SOCKS (HOSIERY GOODS) INVOICE NUMBER :19100432 PO #:PUR000015277 PUR000016355 PUR000015906 PUR000015450 PUR000015705 PUR000016081 | 2020-02-21 |
2020021521144 | Departure Port Nhava Sheva,India |
TO ORDER INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Charleston, South Carolina Arrival Port |
HASU5015988 [1] | 734 pcs TWO THOUSAND TWO HUNDRED SIXTY SEVEN CARTONS ONLY KNITTE D SOCKS (HOSIERY GOODS) INVO ICE NUMBER :19100417 P.O # PUR000015705, PUR000013614 PUR000014821, PUR000014822, PUR000014823, PUR000015048, | 2020-02-14 |
MRKU4202282 [1] | - pcs TWO THOUSAND TWO HUNDRED SIXTY SEVEN CARTONS ONLY KNITTE D SOCKS (HOSIERY GOODS) INVO ICE NUMBER :19100417 P.O # PUR000015705, PUR000013614 PUR000014821, PUR000014822, PUR000014823, PUR000015048, | 2020-02-14 |
MRSU3763888 [1] | 933 pcs TWO THOUSAND TWO HUNDRED SIXTY SEVEN CARTONS ONLY KNITTE D SOCKS (HOSIERY GOODS) INVO ICE NUMBER :19100417 P.O # PUR000015705, PUR000013614 PUR000014821, PUR000014822, PUR000014823, PUR000015048, | 2020-02-14 |
2020021521143 | Departure Port Nhava Sheva,India |
TO ORDER INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Charleston, South Carolina Arrival Port |
MRKU2932770 [1] | 814 pcs EIGHT HUNDRED FOURTEEN CARTONS ONLY KNITTED SOCKS (HOSIERY GOODS) INVOICE NUMBER : 191 00422 P.O # PUR000014268, PUR000015278 PUR000015277, P UR000015275, PUR000014818, P UR000015195, PUR000014477, P | 2020-02-14 |
2020020822030 | Departure Port Nhava Sheva,India |
TO ORDER INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Charleston, South Carolina Arrival Port |
MSKU1905154 [1] | - pcs THREE THOUSAND SIX HUNDRED CAR TONS ONLY KNITTED SOCKS (HOS IERY GOODS) INVOICE NUMBER : 19100401 P.O # PUR000015275 HTS CODE : 61159500 / 61159 600 S/BILL NO : 9481140 DT. 07/01/2020 NET WT : 48407.71 | 2020-02-07 |
TCNU1815019 [1] | - pcs THREE THOUSAND SIX HUNDRED CAR TONS ONLY KNITTED SOCKS (HOS IERY GOODS) INVOICE NUMBER : 19100401 P.O # PUR000015275 HTS CODE : 61159500 / 61159 600 S/BILL NO : 9481140 DT. 07/01/2020 NET WT : 48407.71 | 2020-02-07 |
TCKU6921301 [1] | - pcs THREE THOUSAND SIX HUNDRED CAR TONS ONLY KNITTED SOCKS (HOS IERY GOODS) INVOICE NUMBER : 19100401 P.O # PUR000015275 HTS CODE : 61159500 / 61159 600 S/BILL NO : 9481140 DT. 07/01/2020 NET WT : 48407.71 | 2020-02-07 |
HASU4946369 [1] | - pcs THREE THOUSAND SIX HUNDRED CAR TONS ONLY KNITTED SOCKS (HOS IERY GOODS) INVOICE NUMBER : 19100401 P.O # PUR000015275 HTS CODE : 61159500 / 61159 600 S/BILL NO : 9481140 DT. 07/01/2020 NET WT : 48407.71 | 2020-02-07 |
MRSU3556237 [1] | - pcs THREE THOUSAND SIX HUNDRED CAR TONS ONLY KNITTED SOCKS (HOS IERY GOODS) INVOICE NUMBER : 19100401 P.O # PUR000015275 HTS CODE : 61159500 / 61159 600 S/BILL NO : 9481140 DT. 07/01/2020 NET WT : 48407.71 | 2020-02-07 |
2020020116207 | Departure Port Nhava Sheva,India |
TO ORDER INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Charleston, South Carolina Arrival Port |
MRSU3782152 [1] | 1236 pcs TWO THOUSAND FIVE HUNDRED TWEL VE CARTONS ONLY KNITTED SO CKS (HOSIERY GOODS) INV NO : 19100395 PUR000014819 PUR000011771 PUR000014176 PUR000014175 PUR0000142 68 PUR000014179 PUR000 | 2020-01-31 |
TCNU3527182 [1] | 1276 pcs TWO THOUSAND FIVE HUNDRED TWEL VE CARTONS ONLY KNITTED SO CKS (HOSIERY GOODS) INV NO : 19100395 PUR000014819 PUR000011771 PUR000014176 PUR000014175 PUR0000142 68 PUR000014179 PUR000 | 2020-01-31 |
2020012523819 | Departure Port Nhava Sheva,India |
TO ORDER INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Charleston, South Carolina Arrival Port |
MRKU5499299 [1] | 1515 pcs TWO THOUSAND ONE HUNDRED SEVEN TY FOUR CARTONS ONLY KNITT ED SOCKS (HOSIERY GOODS) INV NO : 19100391 PO# PUR0000 11570 PUR000014424 PUR 000012040 PUR000014623 PUR000012044 PUR0000146 | 2020-01-24 |
MRSU3558815 [1] | 659 pcs TWO THOUSAND ONE HUNDRED SEVEN TY FOUR CARTONS ONLY KNITT ED SOCKS (HOSIERY GOODS) INV NO : 19100391 PO# PUR0000 11570 PUR000014424 PUR 000012040 PUR000014623 PUR000012044 PUR0000146 | 2020-01-24 |
2020012521532 | Departure Port Nhava Sheva,India |
TO ORDER INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Charleston, South Carolina Arrival Port |
MRSU3690014 [1] | 9 pcs NINE HUNDRED AND TEN CARTONS O NLY KNITTED SOCKS (HOSIERY G OODS) INV NO : 19100381 PO NO: PUR000014268 PUR000 015047 PUR000014622 PUR0 00014477 PUR000014426 PU R000012992 PUR000014625 | 2020-01-24 |
2020011129936 | Departure Port Nhava Sheva,India |
TO ORDER INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Charleston, South Carolina Arrival Port |
MRSU3956260 [1] | 12 pcs TWO THOUSAND FOUR HUNDRED SEVE NTY SIX CARTONS CONTAINING KNITTED SOCKS (HOSIERY GOODS) INV NO: 19100353 PO: PU R000011720 PUR000014083 PUR000012283 PUR000014 179 PUR000012284 PUR00 | 2020-01-10 |
MRSU3311532 [1] | 1464 pcs TWO THOUSAND FOUR HUNDRED SEVE NTY SIX CARTONS CONTAINING KNITTED SOCKS (HOSIERY GOODS) INV NO: 19100353 PO: PU R000011720 PUR000014083 PUR000012283 PUR000014 179 PUR000012284 PUR00 | 2020-01-10 |
2020011128897 | Departure Port Nhava Sheva,India |
TO ORDER INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Charleston, South Carolina Arrival Port |
MRSU4015561 [1] | 5 pcs ONE THOUSAND THREE HUNDRED SE VENTY CARTONS CONTAINING K NITTED SOCKS (HOSIERY GOODS) INV NO : 19100345 PO# PUR 000014179 PUR000013961 PUR000012042 PUR0000122 84 PUR000014174 PUR000 | 2020-01-10 |
HASU5094800 [1] | 765 pcs ONE THOUSAND THREE HUNDRED SE VENTY CARTONS CONTAINING K NITTED SOCKS (HOSIERY GOODS) INV NO : 19100345 PO# PUR 000014179 PUR000013961 PUR000012042 PUR0000122 84 PUR000014174 PUR000 | 2020-01-10 |
2019123118322 | Departure Port Nhava Sheva,India |
TO ORDER INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Charleston, South Carolina Arrival Port |
TGBU5408304 [1] | 642 pcs THREE THOUSAND SEVEN HUNDRED T WENTY NINE CARTONS ONLY KN ITTED SOCKS (HOSIERY GOODS) INVOICE NUMBER :19100332 PO# :PUR000012497,PUR000012284 P UR000014474,PUR000011570 PUR 000013614,PUR000012675 PUR00 | 2019-12-27 |
CXDU1076803 [1] | 17 pcs THREE THOUSAND SEVEN HUNDRED T WENTY NINE CARTONS ONLY KN ITTED SOCKS (HOSIERY GOODS) INVOICE NUMBER :19100332 PO# :PUR000012497,PUR000012284 P UR000014474,PUR000011570 PUR 000013614,PUR000012675 PUR00 | 2019-12-27 |
TGBU6652655 [1] | 19 pcs THREE THOUSAND SEVEN HUNDRED T WENTY NINE CARTONS ONLY KN ITTED SOCKS (HOSIERY GOODS) INVOICE NUMBER :19100332 PO# :PUR000012497,PUR000012284 P UR000014474,PUR000011570 PUR 000013614,PUR000012675 PUR00 | 2019-12-27 |
2019122119684 | Departure Port Nhava Sheva,India |
TO ORDER INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Charleston, South Carolina Arrival Port |
SUDU6940212 [1] | 1349 pcs THREE THOUSAND EIGHT HUNDRED A ND FIFTY CARTONS CONTAINING KNITTED SOCKS (HOSIERY GOODS ) INVOICE NUMBER : 19100316 HTS CODE : 61159500 / 611596 00 PO NO: PUR000010196 PUR000012042 PUR000010481 | 2019-12-20 |
MRKU2832826 [1] | 1124 pcs THREE THOUSAND EIGHT HUNDRED A ND FIFTY CARTONS CONTAINING KNITTED SOCKS (HOSIERY GOODS ) INVOICE NUMBER : 19100316 HTS CODE : 61159500 / 611596 00 PO NO: PUR000010196 PUR000012042 PUR000010481 | 2019-12-20 |
TCKU6932775 [1] | 1377 pcs THREE THOUSAND EIGHT HUNDRED A ND FIFTY CARTONS CONTAINING KNITTED SOCKS (HOSIERY GOODS ) INVOICE NUMBER : 19100316 HTS CODE : 61159500 / 611596 00 PO NO: PUR000010196 PUR000012042 PUR000010481 | 2019-12-20 |
2019121418473 | Departure Port Nhava Sheva,India |
TO ORDER INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Charleston, South Carolina Arrival Port |
HASU4269416 [1] | 1684 pcs FOUR THOUSAND FOUR HUNDRED FIF TY NINE CARTONS ONLY KNITT ED SOCKS (HOSIERY GOODS) INV OICE NUMBER :19100310 P.O # PUR000014472 PUR000011568 PUR000013016 PUR000013019 PUR000011769 PUR000010868 | 2019-12-13 |
HASU4121814 [1] | 998 pcs FOUR THOUSAND FOUR HUNDRED FIF TY NINE CARTONS ONLY KNITT ED SOCKS (HOSIERY GOODS) INV OICE NUMBER :19100310 P.O # PUR000014472 PUR000011568 PUR000013016 PUR000013019 PUR000011769 PUR000010868 | 2019-12-13 |
SUDU8672021 [1] | 1777 pcs FOUR THOUSAND FOUR HUNDRED FIF TY NINE CARTONS ONLY KNITT ED SOCKS (HOSIERY GOODS) INV OICE NUMBER :19100310 P.O # PUR000014472 PUR000011568 PUR000013016 PUR000013019 PUR000011769 PUR000010868 | 2019-12-13 |
2019120731186 | Departure Port Nhava Sheva,India |
TO ORDER INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Charleston, South Carolina Arrival Port |
MRKU6428495 [1] | 6 pcs ONE THOUSAND FOUR HUNDRED EIGH T FIVE CARTONS CONTAINING KNITTED SOCKS (HOSIERY GOODS) INV NO : 19100301 P/O NO : PUR000012675 PUR00001 0869 PUR000012042 PUR0 00013616 PUR000011720 | 2019-12-06 |
MRSU3192963 [1] | 815 pcs ONE THOUSAND FOUR HUNDRED EIGH T FIVE CARTONS CONTAINING KNITTED SOCKS (HOSIERY GOODS) INV NO : 19100301 P/O NO : PUR000012675 PUR00001 0869 PUR000012042 PUR0 00013616 PUR000011720 | 2019-12-06 |
2019120729559 | Departure Port Nhava Sheva,India |
TO ORDER INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Charleston, South Carolina Arrival Port |
TCNU2881859 [1] | 3 pcs ONE THOUSAND EIGHT HUNDRED NIN ETY FOUR CARTONS CONTAINING KNITTED SOCKS (HOSIERY GOODS ) INV NO : 19100298 P/O NO : PUR000009188, PUR00001 2044 PUR000009410, PUR000 012283 PUR000009605, PUR0 | 2019-12-06 |
MRSU3421186 [1] | 991 pcs ONE THOUSAND EIGHT HUNDRED NIN ETY FOUR CARTONS CONTAINING KNITTED SOCKS (HOSIERY GOODS ) INV NO : 19100298 P/O NO : PUR000009188, PUR00001 2044 PUR000009410, PUR000 012283 PUR000009605, PUR0 | 2019-12-06 |
2019110917209 | Departure Port Nhava Sheva,India |
TO ORDER INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Charleston, South Carolina Arrival Port |
SUDU6598706 [1] | 969 pcs THREE THOUSAND ONE HUNDRED AND TWENTY FOUR CARTONS ONLY KNITTED SOCKS (HOSIERY GOODS) INVOICE NUMBER :19100246 P O#: PUR000011771, PUR0000104 91 PUR000011718, PUR00001019 5 PUR000011767, PUR000011062 | 2019-11-08 |
PONU8201922 [1] | 954 pcs THREE THOUSAND ONE HUNDRED AND TWENTY FOUR CARTONS ONLY KNITTED SOCKS (HOSIERY GOODS) INVOICE NUMBER :19100246 P O#: PUR000011771, PUR0000104 91 PUR000011718, PUR00001019 5 PUR000011767, PUR000011062 | 2019-11-08 |
TEMU7139626 [1] | 11 pcs THREE THOUSAND ONE HUNDRED AND TWENTY FOUR CARTONS ONLY KNITTED SOCKS (HOSIERY GOODS) INVOICE NUMBER :19100246 P O#: PUR000011771, PUR0000104 91 PUR000011718, PUR00001019 5 PUR000011767, PUR000011062 | 2019-11-08 |
2019110218371 | Departure Port Nhava Sheva,India |
TO ORDER INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Charleston, South Carolina Arrival Port |
MRKU5553620 [1] | 10 pcs ONE THOUSAND NINE HUNDRED AND EIGHTY THREE CARTONS CONTAIN ING INV NO : 19100239 PO N O: PUR000007178, PUR00000717 9, PUR000008092 PUR000008358 , PUR000008746, PUR000008992 PUR000008995, PUR000009193, P | 2019-11-01 |
HASU4920805 [1] | 883 pcs ONE THOUSAND NINE HUNDRED AND EIGHTY THREE CARTONS CONTAIN ING INV NO : 19100239 PO N O: PUR000007178, PUR00000717 9, PUR000008092 PUR000008358 , PUR000008746, PUR000008992 PUR000008995, PUR000009193, P | 2019-11-01 |
2019110218326 | Departure Port Nhava Sheva,India |
TO ORDER INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Charleston, South Carolina Arrival Port |
HASU4250766 [1] | 93 pcs TWO THOUSAND TWO HUNDRED AND T WENTY SEVEN CARTONS CONATINI NG INV NO : 19100238 PO NO : PUR000009606, PUR000011567 PUR000011570, PUR000012509 S/BILL NO : 7322598 DT.01.10 .2019 HTS CODE : 61159500 / | 2019-11-01 |
SUDU8513518 [1] | 1154 pcs TWO THOUSAND TWO HUNDRED AND T WENTY SEVEN CARTONS CONATINI NG INV NO : 19100238 PO NO : PUR000009606, PUR000011567 PUR000011570, PUR000012509 S/BILL NO : 7322598 DT.01.10 .2019 HTS CODE : 61159500 / | 2019-11-01 |
2019110218325 | Departure Port Nhava Sheva,India |
TO ORDER INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Charleston, South Carolina Arrival Port |
MRKU2098029 [1] | 1668 pcs THREE THOUSAND EIGHT HUNDRED T HIRTY TWO CARTONS CONTAINING KNITTED SOCKS (HOSIERY GOOD S) INV NO : 19100241 PO# PUR000009467, PUR000010195, PUR000010490, PUR000010869, PUR000011127, PUR000011720, | 2019-11-01 |
MRKU2701940 [1] | 1196 pcs THREE THOUSAND EIGHT HUNDRED T HIRTY TWO CARTONS CONTAINING KNITTED SOCKS (HOSIERY GOOD S) INV NO : 19100241 PO# PUR000009467, PUR000010195, PUR000010490, PUR000010869, PUR000011127, PUR000011720, | 2019-11-01 |
MRKU2516160 [1] | 968 pcs THREE THOUSAND EIGHT HUNDRED T HIRTY TWO CARTONS CONTAINING KNITTED SOCKS (HOSIERY GOOD S) INV NO : 19100241 PO# PUR000009467, PUR000010195, PUR000010490, PUR000010869, PUR000011127, PUR000011720, | 2019-11-01 |
2019102527170 | Departure Port Nhava Sheva,India |
TO ORDER INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Charleston, South Carolina Arrival Port |
MSKU0576413 [1] | 1145 pcs TWO THOUSAND SIXTY SEVEN CARTO NS ONLY KNITTED SOCKS (HOSIE RY GOODS) INVOICE NUMBER :19 100229 HTS CODE : 61159500 / 61159600 S/BILL NO : 717343 4 DT.25.09.2019 P.O # PUR0 00007179 PUR000011297 PUR00 | 2019-10-24 |
MRKU3599262 [1] | 922 pcs TWO THOUSAND SIXTY SEVEN CARTO NS ONLY KNITTED SOCKS (HOSIE RY GOODS) INVOICE NUMBER :19 100229 HTS CODE : 61159500 / 61159600 S/BILL NO : 717343 4 DT.25.09.2019 P.O # PUR0 00007179 PUR000011297 PUR00 | 2019-10-24 |
2019102527158 | Departure Port Nhava Sheva,India |
TO ORDER INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Charleston, South Carolina Arrival Port |
MRSU3470112 [1] | 63 pcs TWO THOUSAND ONE HUNDRED AND N INETY NINE CARTONS CONTAININ G KNITTED SOCKS (HOSIERY GOO DS) INV:19100226 PO#: PU R000009605,PUR000011127 PUR0 00007179,PUR000008995 PUR000 011297,PUR000009601 PUR00001 | 2019-10-24 |
SUDU8515629 [1] | 1136 pcs TWO THOUSAND ONE HUNDRED AND N INETY NINE CARTONS CONTAININ G KNITTED SOCKS (HOSIERY GOO DS) INV:19100226 PO#: PU R000009605,PUR000011127 PUR0 00007179,PUR000008995 PUR000 011297,PUR000009601 PUR00001 | 2019-10-24 |
2019102527116 | Departure Port Nhava Sheva,India |
TO ORDER INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Charleston, South Carolina Arrival Port |
MRKU4512816 [1] | 9 pcs THREE THOUSAND TWO HUNDRED TWE NTY SEVEN CARTONS CONTAINING KNITTED SOCKS (HOSIERY GOOD S) INVOICE NUMBER : 19100228 HTS CODE : 61159500 / 61159 600 S/BILL NO : 7157687 DT. 24.09.2019 P.O # PUR000011 | 2019-10-24 |
MRKU5476605 [1] | 941 pcs THREE THOUSAND TWO HUNDRED TWE NTY SEVEN CARTONS CONTAINING KNITTED SOCKS (HOSIERY GOOD S) INVOICE NUMBER : 19100228 HTS CODE : 61159500 / 61159 600 S/BILL NO : 7157687 DT. 24.09.2019 P.O # PUR000011 | 2019-10-24 |
TLLU4689511 [1] | 1356 pcs THREE THOUSAND TWO HUNDRED TWE NTY SEVEN CARTONS CONTAINING KNITTED SOCKS (HOSIERY GOOD S) INVOICE NUMBER : 19100228 HTS CODE : 61159500 / 61159 600 S/BILL NO : 7157687 DT. 24.09.2019 P.O # PUR000011 | 2019-10-24 |
2019100421010 | Departure Port Nhava Sheva,India |
TO ORDER INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Charleston, South Carolina Arrival Port |
FSCU8282677 [1] | - pcs THREE THOUSAND SEVEN HUNDRED T WENTY SEVEN CARTONS CONTAINI NG INV NO : 19100197 P/O N O : PUR000011125, PUR000011567 , PUR000007177, PUR000008091 , PUR000008092, PUR000008218 , PUR000008743, PUR000008998 | 2019-10-03 |
SUDU8662893 [1] | 05 pcs THREE THOUSAND SEVEN HUNDRED T WENTY SEVEN CARTONS CONTAINI NG INV NO : 19100197 P/O N O : PUR000011125, PUR000011567 , PUR000007177, PUR000008091 , PUR000008092, PUR000008218 , PUR000008743, PUR000008998 | 2019-10-03 |
SUDU8856950 [1] | 1672 pcs THREE THOUSAND SEVEN HUNDRED T WENTY SEVEN CARTONS CONTAINI NG INV NO : 19100197 P/O N O : PUR000011125, PUR000011567 , PUR000007177, PUR000008091 , PUR000008092, PUR000008218 , PUR000008743, PUR000008998 | 2019-10-03 |
2019100420392 | Departure Port Nhava Sheva,India |
TO ORDER INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Charleston, South Carolina Arrival Port |
MRSU3561296 [1] | 11 pcs THREE THOUSAND TWO HUNDRED NIN ETY CARTONS CONTAINING KNI TTED SOCKS (HOSIERY GOODS) I NVOICE NUMBER : 19100191 HTS CODE : 61159500 / 61159600 P.O # PUR000008092 PUR0000 08218 PUR000008747 PUR0000 | 2019-10-03 |
MRKU6496205 [1] | 14 pcs THREE THOUSAND TWO HUNDRED NIN ETY CARTONS CONTAINING KNI TTED SOCKS (HOSIERY GOODS) I NVOICE NUMBER : 19100191 HTS CODE : 61159500 / 61159600 P.O # PUR000008092 PUR0000 08218 PUR000008747 PUR0000 | 2019-10-03 |
TLLU4693471 [1] | 46 pcs THREE THOUSAND TWO HUNDRED NIN ETY CARTONS CONTAINING KNI TTED SOCKS (HOSIERY GOODS) I NVOICE NUMBER : 19100191 HTS CODE : 61159500 / 61159600 P.O # PUR000008092 PUR0000 08218 PUR000008747 PUR0000 | 2019-10-03 |
2019100129184 | INFIILOOM INDIA PVT LTD
SANASWADI Departure Port Nhava Sheva,India UPS SUPPLY CHAIN SOLUTIONS 19701 HAMILTON AVENUE, |
TO THE ORDER OF TRANSFORM SR LLC 3333 BEVERLY RD New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU6925261 [1] | 772 pcs COMPOSITION KNITTED SOCKS PO NO :SG9556,SG9551,SG9552,SG955 7,SG9561,SG9554,SG9555, SH9574 ,SH9576,SH 9577,SH9578,SH9579 ,SH9580,SH9575 ,SH9582,SH9584 ,SH9586,SH9587,SH9588,SH9 589 ,SH9590 REF NO:801 GT INV NO | 2019-09-30 |
MSKU6900875 [1] | 438 pcs COMPOSITION KNITTED SOCKS PO NO :SG9556,SG9551,SG9552,SG955 7,SG9561,SG9554,SG9555, SH9574 ,SH9576,SH 9577,SH9578,SH9579 ,SH9580,SH9575 ,SH9582,SH9584 ,SH9586,SH9587,SH9588,SH9 589 ,SH9590 REF NO:801 GT INV NO | 2019-09-30 |
2019092729955 | Departure Port Nhava Sheva,India |
TO ORDER INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Charleston, South Carolina Arrival Port |
MSKU1535722 [1] | 44 pcs TWO THOUSAND ONE HUNDRED AND S EVEN CARTONS ONLY. KNITTED SOCKS (HOSIERY GOODS) INV: 19100189 HTS CODE : 61159500 / 61159600 P/O NO: PUR00001 0190, PUR000010195 PUR000010 196, PUR000009981 PUR0000071 | 2019-09-26 |
MRKU4808813 [1] | 63 pcs TWO THOUSAND ONE HUNDRED AND S EVEN CARTONS ONLY. KNITTED SOCKS (HOSIERY GOODS) INV: 19100189 HTS CODE : 61159500 / 61159600 P/O NO: PUR00001 0190, PUR000010195 PUR000010 196, PUR000009981 PUR0000071 | 2019-09-26 |
2019092729905 | Departure Port Nhava Sheva,India |
TO ORDER INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Charleston, South Carolina Arrival Port |
MRKU5247342 [1] | 715 pcs TWO THOUSAND TWO HUNDRED FOURT Y THREE CARTONS CONTAINING KNITTED SOCKS (HOSIERY GOODS) INVOICE NUMBER :19100183 HTS CODE : 61159500 / 61159600 P.O # PUR000010192 PUR00 0008092 PUR000009601 PUR000 | 2019-09-26 |
MRSU3718111 [1] | 5 pcs TWO THOUSAND TWO HUNDRED FOURT Y THREE CARTONS CONTAINING KNITTED SOCKS (HOSIERY GOODS) INVOICE NUMBER :19100183 HTS CODE : 61159500 / 61159600 P.O # PUR000010192 PUR00 0008092 PUR000009601 PUR000 | 2019-09-26 |
MRKU6333907 [1] | 938 pcs TWO THOUSAND TWO HUNDRED FOURT Y THREE CARTONS CONTAINING KNITTED SOCKS (HOSIERY GOODS) INVOICE NUMBER :19100183 HTS CODE : 61159500 / 61159600 P.O # PUR000010192 PUR00 0008092 PUR000009601 PUR000 | 2019-09-26 |
2019083024474 | Departure Port Nhava Sheva,India |
TO ORDER INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Charleston, South Carolina Arrival Port |
SUDU6758511 [1] | 11 pcs FOUR THOUSAND EIGHT HUNDRED EI GHTY SIX CARTONS ONLY KNIT TED SOCKS (HOSIERY GOODS) IN V # 19100162 P/O # PUR000009 192,PUR000008216 PUR00000918 9,PUR000009188,PUR000009187 PUR000008091,PUR000008092,PUR0 | 2019-08-29 |
TCKU6624540 [1] | 1816 pcs FOUR THOUSAND EIGHT HUNDRED EI GHTY SIX CARTONS ONLY KNIT TED SOCKS (HOSIERY GOODS) IN V # 19100162 P/O # PUR000009 192,PUR000008216 PUR00000918 9,PUR000009188,PUR000009187 PUR000008091,PUR000008092,PUR0 | 2019-08-29 |
MRKU4695110 [1] | 1369 pcs FOUR THOUSAND EIGHT HUNDRED EI GHTY SIX CARTONS ONLY KNIT TED SOCKS (HOSIERY GOODS) IN V # 19100162 P/O # PUR000009 192,PUR000008216 PUR00000918 9,PUR000009188,PUR000009187 PUR000008091,PUR000008092,PUR0 | 2019-08-29 |
2019083023015 | Departure Port Nhava Sheva,India |
TO ORDER INFIILOOM INDIA PVT. LTD GAT NO.1231(PART) SANASWADI, Charleston, South Carolina Arrival Port |
CAIU7223034 [1] | 9 pcs FOUR THOUSAND EIGHT CARTONS CO NTAINING KNITTED SOCKS (HOSI ERY GOODS) INV NO : 19100160 PO#PUR000005529,PUR00000720 6 PUR000007790,PUR000008092, PUR000008213 PUR000008214,PU R000008215,PUR000008216 PUR0 | 2019-08-29 |
FCIU9029480 [1] | 35 pcs FOUR THOUSAND EIGHT CARTONS CO NTAINING KNITTED SOCKS (HOSI ERY GOODS) INV NO : 19100160 PO#PUR000005529,PUR00000720 6 PUR000007790,PUR000008092, PUR000008213 PUR000008214,PU R000008215,PUR000008216 PUR0 | 2019-08-29 |
UETU5479650 [1] | 23 pcs FOUR THOUSAND EIGHT CARTONS CO NTAINING KNITTED SOCKS (HOSI ERY GOODS) INV NO : 19100160 PO#PUR000005529,PUR00000720 6 PUR000007790,PUR000008092, PUR000008213 PUR000008214,PU R000008215,PUR000008216 PUR0 | 2019-08-29 |
2019012346796 | INFIILOOM INDIA PVT. LTD
GAT NO.1231(PART) SANASWADI, Departure Port Nhava Sheva,India EXPEDITORS CANADA, INC. 55 STANDISH COURT |
RENFRO CANADA CORP 250 ADMIRAL BLVD New York/Newark Area, Newark, New Jersey Arrival Port |
HASU1514696 [1] | 13 pcs ONE THOUSAND THREE HUNDRED NIN TY CARTONS CARTONS ONLY KN ITTED SOCKS CONTAINING COTTON & MANMADE FIBERS INV NO : 18100554 P/O NO : 106388601, 106375101,106382901 : 106364 501. S/BILL NO: 9885402 DTD | 2019-01-22 |
2019011212994 | INFIILOOM INDIA PVT. LTD
GAT NO.1231(PART) SANASWADI, Departure Port Nhava Sheva,India EXPEDITORS CANADA, INC. 55 STANDISH COURT |
RENFRO CANADA CORP 250 ADMIRAL BLVD New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU5489855 [1] | 72 pcs ONE THOUSAND SEVENTY TWO CARTO NS ONLY KNITTED SOCKS CONTAI NING COTTON & MANMADE FIBERS INV NO : 18100531 P/O NO : 106383201,106383202,10636220 3, : 106361202,106361201,106 375001 S/BILL NO: 9411028 | 2019-01-04 |
2019011021075 | INFIILOOM INDIA PVT. LTD
GAT NO.1231(PART) SANASWADI, Departure Port Nhava Sheva,India EXPEDITORS CANADA, INC. 55 STANDISH COURT |
RENFRO CANADA CORP 250 ADMIRAL BLVD New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU5489855 [1] | 72 pcs ONE THOUSAND SEVENTY TWO CARTO NS ONLY KNITTED SOCKS CONTAI NING COTTON & MANMADE FIBERS INV NO : 18100531 P/O NO : 106383201,106383202,10636220 3, : 106361202,106361201,106 375001 S/BILL NO: 9411028 | 2019-01-04 |
2019010531395 | INFIILOOM INDIA PVT. LTD
GAT NO.1231(PART) SANASWADI, Departure Port Nhava Sheva,India EXPEDITORS CANADA, INC. 55 STANDISH COURT |
RENFRO CANADA CORP 250 ADMIRAL BLVD New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU5489855 [1] | 72 pcs ONE THOUSAND SEVENTY TWO CARTO NS ONLY KNITTED SOCKS CONTAI NING COTTON & MANMADE FIBERS INV NO : 18100531 P/O NO : 106383201,106383202,10636220 3, : 106361202,106361201,106 375001 S/BILL NO: 9411028 | 2019-01-04 |
2019010531365 | INFIILOOM INDIA PVT. LTD
GAT NO.1231(PART) SANASWADI, Departure Port Nhava Sheva,India EXPEDITORS CANADA, INC. 55 STANDISH COURT |
RENFRO CANADA CORP 250 ADMIRAL BLVD New York/Newark Area, Newark, New Jersey Arrival Port |
HASU1042692 [1] | 1192 pcs ONE THOUSAND ONE HUNDRED NINTY TWO CARTONS ONLY KNITTED SOCKS CONTAINING COTTON & MA NMADE FIBERS INV NO : 181005 30 P/O NO : 106364501,106366 801,106382801, : 106382901,1 06375101 S/BILL NO: 3402504 | 2019-01-04 |
2019010529704 | INFIILOOM INDIA PVT. LTD
GAT NO.1231(PART) SANASWADI, Departure Port Nhava Sheva,India EXPEDITORS CANADA, INC. 55 STANDISH COURT |
RENFRO CANADA CORP 250 ADMIRAL BLVD New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU0636824 [1] | 46 pcs TWO THOUSAND FOURTY SIX CARTON S ONLY KNITTED SOCKS CONTAIN ING COTTON & MANMADE FIBERS INV NO : 18100524 P/O NO : 106382901,106382801,106364501 , : 106364301,106364401 S/ BILL NO: 9315122 DTD 03/12/201 | 2019-01-04 |
2018122528272 | INFIILOOM INDIA PVT. LTD
GAT NO.1231(PART) SANASWADI, Departure Port Nhava Sheva,India EXPEDITORS CANADA, INC. 55 STANDISH COURT |
RENFRO CANADA CORP 250 ADMIRAL BLVD New York/Newark Area, Newark, New Jersey Arrival Port |
HASU1367492 [1] | 89 pcs ONE THO8USAND EIGHTY NINE CART ONS ONLY KNITTED SOCKS CONTA INING COTTON & MANMADE FIBER S INV NO : 18100509 P/O NO : 106364301,106364401,1063645 01, : 106382801. S/BILL NO : 9125521 DTD.26.11.2018 L/ | 2018-12-24 |
2018122528265 | INFIILOOM INDIA PVT. LTD
GAT NO.1231(PART) SANASWADI, Departure Port Nhava Sheva,India EXPEDITORS CANADA, INC. 55 STANDISH COURT |
RENFRO CANADA CORP 250 ADMIRAL BLVD New York/Newark Area, Newark, New Jersey Arrival Port |
PONU1761334 [1] | 2154 pcs TWO THOUSAND ONE HUNDRED FIFTY FOUR CARTONS ONLY KNITTED SOCKS CONTAINING COTTON & M ANMADE FIBERS INV NO : 18100 515 P/O NO : 106364501,10638 2901,106382801, : 106364301. S/BILL NO: 9146099 DTD.26. | 2018-12-24 |
2018122528192 | INFIILOOM INDIA PVT. LTD
GAT NO.1231(PART) SANASWADI, Departure Port Nhava Sheva,India EXPEDITORS CANADA, INC. 55 STANDISH COURT |
RENFRO CANADA CORP 250 ADMIRAL BLVD New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU6363141 [1] | 2532 pcs TWO THOUSAND FIVE HUNDRED THIR TY TWO CARTONS ONLY KNITTE D SOCKS CONTAINING COTTON & MANMADE FIBERS INV NO : 1810 0520 P/O NO : 106382901,1062 80201,106366801, : 106364301 . S/BILL NO: 9239770 DTD.30 | 2018-12-24 |
2018122522134 | INFIILOOM INDIA PVT. LTD
GAT NO.1231(PART) SANASWADI, Departure Port Nhava Sheva,India EXPEDITORS CANADA, INC. 55 STANDISH COURT |
RENFRO CANADA CORP 250 ADMIRAL BLVD New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU0334589 [1] | 2216 pcs TWO THOUSAND TWO HUNDRED SIXTE EN CARTONS ONLY KNITTED SO CKS CONTAINING COTTON & MANM ADE FIBERS INV NO : 18100501 P/O NO : 106308501,10628020 1,106364401, : 106364301,106 382801. S/BILL NO: 9067808 | 2018-12-24 |
2018121836919 | INFIILOOM INDIA PVT. LTD
GAT NO.1231(PART) SANASWADI, Departure Port Nhava Sheva,India EXPEDITORS CANADA, INC. 55 STANDISH COURT |
RENFRO CANADA CORP 250 ADMIRAL BLVD New York/Newark Area, Newark, New Jersey Arrival Port |
MIEU3046328 [1] | 2815 pcs TWO THOUSAND EIGHT HUNDRED FIF TEEN CARTONS ONLY KNITTED SOCKS CONTAINING COTTON & MA NMADE FIBERS INV NO : 181004 85 P/O NO : 106308501,106301 901,106364301, : 106343301,1 06364401. S/BILL NO: 8945613 | 2018-12-17 |
2018121836840 | INFIILOOM INDIA PVT. LTD
GAT NO.1231(PART) SANASWADI, Departure Port Nhava Sheva,India EXPEDITORS CANADA, INC. 55 STANDISH COURT |
RENFRO CANADA CORP 250 ADMIRAL BLVD New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU6808840 [1] | 2157 pcs TWO THOUSAND ONE HUNDRED FIFTY SEVEN CARTONS ONLY KNITTE D SOCKS CONTAINING COTTON & MANMADE FIBERS INV NO : 1810 0494 P/O NO : 106382801,1063 64301,106353101, : 106280201 ,106308501,106364401. S/BILL | 2018-12-17 |