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1
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MAEU248516509
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GARMENTS PO NUMBER 5800022 129 INVOICE NO& DT RKRPE25 01202/21.12.2024 S/BILL NO. & DT. 6691253/23.12.2024 H S CODE 62052090 FREIGHT COLL ECT INVOICING PARTY DHL LOGISTICS PRIVATE LIMITED 1, ST FLOOR ,BLOCK 2 & 3 184-18 7 TEMPLE STEPS, ANNA SALAI, LITTLE MOUNT, SAIDAPET 60001 5 CHENNAI INDIA
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I NOSTRI FRATELLI SDER CV
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DHL ISC O/B DHL LOGISTICS PVT. LTD
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2025-02-28
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Spain
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295 Kgs
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42 CTN
|
|
2
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MAEU248516600
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GARMENTS PO NUMBER MX01-20 24-02338 MX01-2024-02215 M X01-2024-02336 MX01-2024-023 67 INVOICE NO& DT CR/283/2 4-25/23.12.2024 JO/865/24-25 /17.12.2024 CR/282/24-25/23. 12.2024 VC-219/2024-25/21.12, .2024 S/BILL NO. & DT. 669 8496/23.12.2024 6674943/23.1 2.2024 6698340/23.12.2024 6682911/23.12.2024 HS CODE 62052090 61091000 6111200 0 FREIGHT COLLECT INVOI CING PARTY DHL LOGISTICS PRI VATE LIMITED 1ST FLOOR ,BLOCK 2 & 3 184-187 TEMPLE STEPS , ANNA SALAI, LITTLE MOUNT, SAIDAPET 600015 CHENNAI INDI A
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GRUPO GUESS,S.DE R.L.DE C.V.
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DHL ISC O/B DHL LOGISTICS PVT. LTD
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2025-02-28
|
Spain
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1585 Kgs
|
155 CTN
|
|
3
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MAEU248434812
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GARMENTS PO NO 2674161 2 674058-US1FV 2673702-US1FV 2674022 2674748 2674033 2675336-US1FV 2675344-US1FV INVOICE NO& DT 2293424215 44/19.12.2024 229312402455/2 0.12.2024 229342421721/21.12, .2024 229342421712/20.12.202 4 229342421717/20.12.2024 229342421716/20.12.2024 2293 12402456/20.12.2024 22931240 2457/20.12.2024 S/BILL NO. & DT. 6646763/21.12.2024 66 46276/21.12.2024 6680518/23. 12.2024 6646255/21.12.2024 6646262/21.12.2024 6646271/ 21.12.2024 6651271/21.12.202 4 6651992/21.12.2024 HS CO DE 62052090 62044290 620 34290 62045290 FREIGHT COL LECT INVOICING PARTY DH L LOGISTICS PRIVATE LIMITED 1ST FLOOR ,BLOCK 2 & 3 184-187 TEMPLE STEPS, ANNA SALAI, LITTLE MOUNT, SAIDAPET 6000 15 CHENNAI INDIA
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EAST COAST MODA SA DE CV
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DHL ISC O/B DHL LOGISTICS PVT. LTD
|
2025-02-28
|
Spain
|
1191 Kgs
|
153 CTN
|
|
4
|
MAEU248516999
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GARMENTS PO NUMBER 4100026 115 6800721967 4100025859 6800719370 6800713388 IN VOICE NO& DT TML/2425-0877/1 6.12.2024 KA-EB-24-25-2517/2 3.12.2024 TML/2425-0878/16.1 2.2024 KA-EB-24-25-2508/20.1, 2.2024 LCPEXP2425-1622/13.12 .2024 S/BILL NO. & DT. 651 1320/17.12.2024 6707161/23.1 2.2024 6509261/17.12.2024 6643632/21.12.2024 6628156/2 0.12.2024 HS CODE 61091000 62052090 FREIGHT COLLECT INVOICING PARTY DHL LOGISTICS PRIVATE LIMITED 1ST F LOOR ,BLOCK 2 & 3 184-187 TE MPLE STEPS, ANNA SALAI, LITT LE MOUNT, SAIDAPET 600015 CH ENNAI INDIA
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BASECO S.A.P.I. DE C.V.
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DHL ISC O/B DHL LOGISTICS PVT. LTD
|
2025-02-28
|
Spain
|
2813 Kgs
|
415 CTN
|
|
5
|
MAEU227766023
|
DESCRIPTION OF FURNISHED AND G OODS 96%COTTON 4%ELASTANE WOM EN'S S/S SOLID POLO 100% COTT ON SHORT SLEEVE SOLID SS WOMEN S POLO 100% COTTON MEN S/S KN ITTED POLO 100% COTTON WOMENS CREW NECK TEE 100% COTTON SC, OOP NECK WOMENS TEE 95% COTTO N 05% ELASTANE KNITTED MENS -T SHIRT 95% COTTON 05% ELASTANE KNITTED WOMENS -TSHIRT PO#75 19242A , 7519243A , 7187047A , 7519241A , 7519245A 718774 73A, 7187472A, 7519248A INVOI CE NO: INV NO: MCE0411/23-24 DT. 20-05-2023 INV NO: MCE04 12/23-24 DT. 20-05-2023 INV N O: MCE0413/23-24 DT. 20-05-202 3 INV NO: MCE0414/23-24 DT. 2 0-05-2023 INV NO: MCE0425/23- 24 DT. 22-05-2023 INV NO. SPL K/078/2023-24 DT:20.05.2023 S B NO: 1206110 DT. 22.05.2023 SB NO: 1206270 DT. 22.0 5.2023 SB NO: 1206286 DT. 22.05.2023 SB NO: 1206188 DT. 22.05.2023 SB NO: 1235 346 DT. 23.05.2023 SB NO: 1259447 DT.24.05.2023 HS COD E: 6106100010 , 6109100040 , 6110202046 , 6110202046 FREIGHT: COLLECT
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NAUTICA OPCO LLC
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DHL ISC O/B DHL LOGISTICS PVT. LTD.
|
2023-07-23
|
China
|
3256 Kgs
|
371 CTN
|
|
6
|
MAEU227538564
|
DESCRIPTION OF FURNISHED AND G OODS 95% COTTON 05% ELASTANE KNITTED MENS T-SHIRT 60% COTT ON 40% POLYESTER KNITTED MENS T-SHIRT PO# 7187090A , 718744 9B , 7187088A , TOTAL PACKAG ES: 3400 TOTAL GROSS WEIGHT:, 8357.000 KGS TOTAL NET WEIGH T: 6792.500 KGS SB NO: DT: 9 771401 DT.04.05.2023 SB NO: DT: 9771407 DT.04.05.2023 INV NO: SPLK/011/2023-24 DT:2 5.04.2023 INV NO: SPLK/011A/2 023-24 DT:25.04.2023 HS CODE: 61091000 FREIGHT COLLECT
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NAUTICA OPCO LLC
|
DHL ISC O/B DHL LOGISTICS PVT. LTD.
|
2023-07-06
|
China
|
8375 Kgs
|
3400 CTN
|
|
7
|
MAEU226149369
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DESCRIPTION CARTONS CONTAININ G READYMADE GARMENTS PO NUMBE R : 7519237 , 7519214 , 751921 8 7519224A , 7519222A SO#202 346497056 , 202346511898 2023 46512212 , 202346520498 , 2023 46520542 INV NUMBER: SPLK/8, 26/2022-23 DT: 13.03.2023 MCE 3419/22-23 DT: 07.03.2023 MCE 3421/22-23 DT :07.03.2023 MCE 3423/22-23 DT: 07.03.2023 MCE 3447/22-23 DT: 16.03.2023 SHI PPING BILL NO. & DT: 8447086/ 14.03.2023 8508437/16.03.2023 8465397/14.03.2023 8581876/18.03.2023 8583005/18.03.2023 HS CODE: 61091000 , 6104420 0, FREIGHT COLLECT
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NAUTICA OPCO LLC
|
DHL ISC O/B DHL LOGISTICS PVT. LTD.
|
2023-05-08
|
China
|
4511 Kgs
|
501 CTN
|
|
8
|
EGLV100250360282
|
TOILET LINEN 100% COTTON TERRY TOWELS TOTAL 844 CARTONS ONLY 8422.276 KGS 62.909 CBM TOILET LINEN 100% COTTON TERRY TOWELS PO NO 4854700169-32, SHIPPING BILL NO 6616699 & DATE 01.01.2023 INVOICE NO 6150085569 & DATE 31.12.2022 HS CODE 63026090 ONLY FOR EVERGREEN PCIN NO. 23PCEG0101474881800-- CONSIGNEE CONTACT PERSON CHRISTINE SCHMIDT TEL ? 403 291-7773 FAX - 905-861-2602 INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA,ANDHERI (E), MUMBAI 400 099, INDIA GST NO 27AAACM6824H1ZG
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LOBLAWS INC./PROVIGO INC.
|
DHL ISC O/B. DHL LOGISTICS PVT LTD
|
2023-03-06
|
China Taiwan
|
8422 Kgs
|
844 CTN
|
|
9
|
MAEU220604158
|
DESCRIPTION OF GOODS HANDICRA FT ITEMS: WOVEN PILLOW COVER PILLOW COVER PILLOW SHELL COTTON CURTAIN PO: IB00000138 96000 , IB0000013924OOO , IB 0000013894000 , DK000000743100 0, DK0000007432000, IS000001, 2252000, IS0000012245000, IS 0000012244000, IS00000122530 00, DK0000007421000, DK00000 07422000 SO: 202244762346 , 202244845674 202244872376 , 202244907904 INV: 260 , 03 7 , 229 , 225 SHIPPING BILL : 3025775 DT: 23.07.22 3099888 DT: 27.07.22 3017445 DT: 2 3.07.22 3189041 DT: 30.07..22 HS CODE: 9404901000 , 63039 10010 , 6303910020 FREIGHT CO LLECT
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CHF INDUSTRIESINC
|
DHL ISC O/B DHL LOGISTICS PVT LTD
|
2022-09-02
|
India
|
10535 Kgs
|
1471 CTN
|
|
10
|
MAEU220000836
|
DESCRIPTION OF GOODS HANDICRA FT ITEMS: BRAIDED BASKET CO TTON WOVEN PILLOW COTTON PILL OW & COTTON CURTAIN PO: IS00 00012242 & IS0000012249 DK000 0007429 IB0000013845, IS00000 12194 IB0000013893 DK0000007, 430 INV: 3378 , 0181 , 3372 , 2022-055 , 004 SHIPPING BIL L : 2825240/15.07. 2872467/ 16.07. 2824777/14.07. 286250 0/16.07. 2916864/19.07. HS C ODE: 63051090 , FREIGHT CO LLECT
|
CHF INDUSTRIESINC
|
DHL ISC O/B DHL LOGISTICS PVT LTD
|
2022-08-19
|
India
|
12178 Kgs
|
2179 CTN
|
