|
1
|
HLCUMA3771207020
|
100% COTTON WOVEN INFANT GIRLS TOP
|
OSHKOSH BGOSH INC C/OCARTERS INC.
|
FABRITEX EXPORTS PVT LTD
|
2008-01-17
|
Sri Lanka
|
2889 Kgs
|
299 PCS
|
|
2
|
HLCUMA3771200466
|
100% COTTON WOVEN INFANT GIRLS TOP
|
OSHKOSH BGOSH INC C/OCARTERS INC.
|
FABRITEX EXPORTS PVT LTD
|
2008-01-04
|
Sri Lanka
|
1788 Kgs
|
241 PCS
|
|
3
|
HLCUMA3771107328
|
GARMENTS 100% COTTON WOVEN GIRLS TOP AND TODDLER GIRLS TOP WITH HANGER INV NO:FE/046,047 DT:09.11.07 S.B.NO:2842103,104 DTD:17.11.07 IEC NO:0793017980 NETT WT:850.265 KGS
|
OSHKOSH BGOSH INC C/OCARTERS INC.
|
FABRITEX EXPORTS PVT LTD
|
2007-12-24
|
Sri Lanka
|
1082 Kgs
|
107 PCS
|
|
4
|
HLCUMA3771105110
|
GARMENTS 100% COTTON WOVEN GIRLS TOP WITH HANGER / 100% COTTON WOVEN INFANT GIRLS TOP WITH HANGER / 100% COTTON WOVEN TODDLER GIRLS WITH HANGER SS WVN SQR NK TOP ART / PLEATED SQR NK TOP - ART INV. NO : FE/040, 041, 042, 043, 044, 045 DT 02.11.2007 SB NO : 2836399, 2836326, 2836324, 2836322, 2836321 DT 10.11.2007, 2836775 DT 12.11.2007 IEC NO : 0793017980 NT. WT : 3303.10 KGS
|
OSHKOSH BGOSH INC C/OCARTERS INC.
|
FABRITEX EXPORTS PVT LTD
|
2007-12-24
|
Sri Lanka
|
4494 Kgs
|
653 PCS
|
|
5
|
HLCUMA3771103528
|
1005 COTTON WOVEN TO INFANT GIRLS (TWO HUNDRED NINETY THREE CARTONS ONLY) 1005 COTTON WOVEN TO INFANT GIRLS TOP WITH HANGER SS WVN SQR NK TOP-ART PLEATED SQR NK TOP-ART INV NO:FE036,37 & 38DT:26.10.07 S.B.NO:2830460,2830462&463 DTD:02.11.07 IEC NO:0793017980 NETT WT:2002.60 KGS
|
OSHKOSH BGOSH INC C/OCARTERS INC.
|
FABRITEX EXPORTS PVT LTD
|
2007-12-14
|
Sri Lanka
|
2602 Kgs
|
293 PCS
|
|
6
|
CMDUIN1342849
|
1 X 40-ST PART OF FCL CNTR TOTAL 3 B/LS TOTAL 192 PACKAGES (ONE HUNDRED AND NINETY TWO PACKAGES ONLY) LADIES WEARING APPARELS 100 COTTON WOVEN LADIES BUTTON FRONT BLOUSE 100 COTTON WOVEN LADIES SHIRTS (QNTY : 2196 + 108 PCS) H.S.CODE NO:62063000 JOB NOS.201984 TO 201911 STYLE NO:L2435MIS INV.NO:FE-021/06-07 DT.28.06.07 FE-022/06-07 DT.02-07-07 L/C NO:DC MTN563282 DT.07-06-07 SC.NO:07-0356 SAID TO WEIGH GR.WT. 691.200 KGS NET WT:403.200 KGS S.BILL NOS:5383634 DT.02-07-07 5390843 DT.04-07-07 FREIGHT COLLECT DDC COLLECT ACD PREPAID S/C.NO.:07-0356 CONT CUSTOMER SERVICE DEPT: 1 877 556 6308
|
N/A
|
FABRITEX EXPORTS PVT.LTD.
|
2007-08-02
|
India
|
4191 Kgs
|
192 PCS
|
|
7
|
DSLSMAA0087453
|
100% COTTON WOVEN MENS SHORTS INVOICE NO:FE-112.06-07 DT.22-03-07 STARBUCKS PO NO : 06-5720592-18 . 06-5720593-18 STYLE NO:1805087 LC NO :WIRE TRANSFER S.B.NO:2628488.02.04.2007 CARGO ON HAND DATE - 4.4.2007 "FREIGHT COLLECT" 100% COTTON WOVEN MENS SHORTS INVOICE NO:FE-112.06-07 DT.22-03-07 STARBUCKS PO NO : 06-5720592-18 . 06-5720593-18 STYLE NO:1805087 LC NO :WIRE TRANSFER S.B.NO:2628488.02.04.2007 CARGO ON HAND DATE - 4.4.2007 "FREIGHT COLLECT" 100% COTTON WOVEN MENS SHORTS INVOICE NO:FE-112.06-07 DT.22-03-07 STARBUCKS PO NO : 06-5720592-18 . 06-5720593-18 STYLE NO:1805087 LC NO :WIRE TRANSFER S.B.NO:2628488.02.04.2007 CARGO ON HAND DATE - 4.4.2007 "FREIGHT COLLECT" 100% COTTON WOVEN MENS SHORTS INVOICE NO:FE-112.06-07 DT.22-03-07 STARBUCKS PO NO : 06-5720592-18 . 06-5720593-18 STYLE NO:1805087 LC NO :WIRE TRANSFER S.B.NO:2628488.02.04.2007 CARGO ON HAND DATE - 4.4.2007 "FREIGHT COLLECT" 100% COTTON WOVEN MENS SHORTS INVOICE NO:FE-112.06-07 DT.22-03-07 STARBUCKS PO NO : 06-5720592-18 . 06-5720593-18 STYLE
|
FOOT LOCKER RETAIL, INC.
|
FABRITEX EXPORTS PVT LTD.
|
2007-05-11
|
Malaysia
|
803 Kgs
|
182 CTN
|
|
8
|
MAEU854253005
|
100% COTTON WOVEN MENS PLAID SHORTS INVOICE NO.:FE-109/ 06-07 DT. 12-03-2007 QTY :4320 PCS PO NO :05-5720632-18 05-5720640-18 STYLE NO:1805087 LC NO :WIRE TRANSFER S.B.NO :2609682 DT:15/03/2007 CARGO ON HAND DATE-19-03-2007 100% COTTON WOVEN MENS PLAID SHORTS INVOICE NO.:FE-109 / 06-07 DT. 12-03-2007 QTY : 12744 PCS PO NO : 05-5718223-18 STYLE NO: 1805075 LC NO :WIRE TRANSFER S.B.NO :2609682 DT:15/03/2007 CARGO ON HAND DATE-19-03-2007 100% COTTON WOVEN MENS PLAID SHORTS INVOICE NO.:FE-109/06-07 DT. 12-03-2007 QTY :1560 PCS PO NO :05-5718225-18 STYLE NO:1805075 LC NO :WIRE TRANSFER S.B.NO :2609682 DT:15/03/2007 CARGO ON HAND DATE-19-03-2007 MENS 100% COTTON WOVEN SHIRTS INVOICE NO: FE-110/06-07 DT.16-03-2007 QTY :1320 PCS PO NO :04-5772150-18 STYLE NO:1801307 LC NO :WIRE TRANSFER S.B.NO :2612675 DT:17/03/2007 CARGO ON HAND DATE-19-03-2007
|
FOOT LOCKER RETAIL, INC.
|
FABRITEX EXPORTS PVT LTD.
|
2007-04-23
|
Oman
|
7803 Kgs
|
1647 CARTO
|
|
9
|
MAEU854189039
|
MENS 100% COTTON WOVEN SHIRTS INVOICE NO:FE-100 / 06-07 DT : 02-03-2007 QTY : 9720 PCS PO NO : 04-5720406-18 04-5720407-18 STYLE NO:1801307 LC NO : WIRE TRANSFER S.B.NO:2605338 10/03/2007 CARGO ON HAND DATE-12-03-2007 MENS 100% COTTON WOVEN SHIRTS INVOICE NO.:FE-100 / 06-07 DT. 02-03-2007 QTY : 1920 PCS PO NO : 04-5727825-18 04-5727840-18 STYLE NO:1801307 LC NO :WIRE TRANSFER S.B.NO:2605338 10/03/2007 CARGO ON HAND DATE - 12-03-2007
|
FOOT LOCKER RETAIL, INC.
|
FABRITEX EXPORTS PVT LTD.
|
2007-04-09
|
Oman
|
4904 Kgs
|
950 CARTO
|
|
10
|
MAEU854126193
|
100% COTTON WOVEN MENS PLAID SHORTS INVOICE NO:FE-095/06-07 DATE :05-02-2007 PO NO :5718219-18 STYLE :19-61723-2-00 19-61724-2-00 19-61726-5-00 19-61728-1-00 19-61729-9-00 19-61730-7-00 QTY :3744 PCS LC NO :WIRE TRANSFER S.B.NO:2591551 DT:26/02/2007 CARGO ON HAND DATE - 27.2.2007 100% COTTON WOVEN MENS PLAID SHORTS INVOICE NO. :FE-095/06-07 DATE :05-02-2007 PO NO :5718221-18 STYLE NO :19-61724-0-00 19-61726-5-00 19-61726-5-00 19-61728-1-00 19-61729-9-00 19-61729-9-00 19-62730-7-00 QTY :264 PCS LC NO : WIRE TRANSFER S.B.NO:2591551 DT:26/02/2007 CARGO ON HAND DATE - 27.2.2007 100% COTTON WOVEN MENS PLAID SHORTS INVOICE NO. :FE-095/06-07 DATE :05-02-2007 PO NO :5719570-18 STYLE :19-61747-1-00 19-61748-9-00 19-61749-7-00 19-61750-5-00 LC NO : WIRE TRANSFER S.B.NO: 2591551 DT:26/02/2007 CARGO ON HAND DATE - 27.2.2007 100% COTTON WOVEN MENS PLAID SHORTS INVOICE NO. :FE-095/06-07 DATE :05-02-2007 PO NO :5719573-18 STYLE NO :19-61747-1-00
|
FOOT LOCKER RETAIL, INC.
|
FABRITEX EXPORTS PVT LTD.
|
2007-03-28
|
India
|
9225 Kgs
|
1963 CARTO
|