|
1
|
EGLV105300018884
|
LADIES N GIRLS KNIT TOPS LADIES KNIT TOPS 100% COTTON HST 6109.10.0040 LADIES KNIT TOPS 100% RAYON HTS 6109.90.1050 GIRLS KNIT TOPS 100% COTTON HTS 6109.10.0045, INVOICE NO & DATE MAG003/23-24 DT 18-07-2023 BUYERS ORDER NO I-929-2023, I-931-2023 SB NO & DATE 2563356/19.07.2023 TTL NT WET 1287.6 @ SAN JUAN PR 00920 CONTACT DIEGO DINZEY RODRIGUEZ 787-792-4855787-431-7270 EMAILS DDINZEY@DCRCHB.NET / CMARCANO@DCRCHB.NET MRN#1006921-0018 SSN#660917306 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACHINSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
|
N/A
|
M/S. MAGIL CREATIONS
|
2023-10-05
|
Panama
|
1639 Kgs
|
809 CTN
|
|
2
|
EGLV105300017900
|
LADIES KNIT TOPS LADIES KNIT TOPS 100% COTTON HTS CODE 6109.10.004 INVOICE NO & DATE MAG002/23-24 DT 30-06-2023 PURCHASE CONTRACT NO. I-926-2023, I-941-2023, SB NO & DATE 2214440/04.07.2023 TTL NT. WT 3350.600 KGS @CONTACT DIEGO DINZEY RODRIGUEZ 787-792-4855 787-431-7270 EMAILS DDINZEY@DCRCHB.NET/ CMARCANO@DCRCHB.NETMRN#1006921-0018 SSN#660917306 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TOBELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
|
N/A
|
M/S. MAGIL CREATIONS
|
2023-09-27
|
Panama
|
4112 Kgs
|
1523 CTN
|
|
3
|
EGLV105300012754
|
BABY DIAPER BABY WOVEN DIAPER IN 100% COTTON HTS CODE 9619.00.2500 INVOICE NO & DATE MAG001/23-24 DT 21-05-2023 SB NO AND DATE 1194367 / 22.05.2023, TOTAL NET WEIGHT 8242.200 KGS BUYERS ORDER NO I-884-2023 @CONTACT DIEGO DINZEY RODRIGUEZ 787-792-4855 787-431-7270 EMAILS DDINZEY@DCRCHB.NET / CMARCANO@DCRCHB.NET MRN 1006921-0018,SSN 660917306THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPERIS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
|
N/A
|
M/S. MAGIL CREATIONS
|
2023-08-26
|
Panama
|
9038 Kgs
|
723 CTN
|
|
4
|
EGLV105300009346
|
LADIES KNIT TOPS LADIES KNIT TOPS IN 100% COTTON 6109.10.0040 INVOICE NO & DATE MAG022/22-23 DT 25-03-2023 BUYERS ORDER NO I-891-2021 SB NO & DT 8967018/31.03.2023, TOTAL NET WEIGHT 873.400 KGS @CONTACT DIEGO DINZEY RODRIGUEZ 787-792-4855, 787-431-7270 EMAILS DDINZEY@DCRCHB.NET / CMARCANO@DCRCHB.NET MRN 1006921-0018,SSN 660917306 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY ANDDESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
|
N/A
|
M/S. MAGIL CREATIONS
|
2023-07-12
|
Panama
|
1072 Kgs
|
397 CTN
|
|
5
|
EGLV100250238559
|
LADIES KNIT TOPS 100% COTTON TOTAL 1122 CARTONS ONLY LADIES KNIT TOPS 100% COTTON H S CODE 6109.10.0040 LADIES KNIT TOPS 95% COTTON 5% SPANDEX HS CODE 6109.10.0040, INV NO MAG011/22-23 DT 31-07-2022 IE CODE ABJFM0425H S/BILL NO 3325261 DT 05/08/2022 NET WT - 2468.400 KGS @CONTACT DIEGO DINZEY RODRIGUEZ 787-792-4855 787-431-7270 EMAILS DDINZEY@DCRCHB.NET /CMARCANO@DCRCHB.NET MRN#1006921-0018 SSN#660917306 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE ORINFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
|
N/A
|
M/S. MAGIL CREATIONS
|
2022-10-31
|
Panama
|
3029 Kgs
|
1122 CTN
|
|
6
|
EGLV105200024840
|
LADIES KNIT TOP LADIES KNIT TOPS IN 95% COTTON, 5% SPANDEX LADIES KNIT TOPS IN 100% COTTON LADIES KNIT TOPS IN 60% COTTON, 40% POLYESTER LADIES WOVEN TOPS IN 100% RAYON, HSC 6109.10.0040, 6211.43.0560 INVOICE NO & DATE MAG005/22-23 DT 21-04-2022 BUYERS ORDER NO I-793-2021 SB NO & DT 9912670 / 23.04.2022 @GSTIN 33ABJFM0425H1ZL @@CONTACT DIEGO DINZEY RODRIGUEZ 787-792-4855787-431-7270 EMAILS DDINZEY@DCRCHB.NET / CMARCANO@DCRCHB.NET MRN 1006921-0018,SSN 660917306 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOADAND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
|
N/A
|
M/S. MAGIL CREATIONS
|
2022-07-19
|
Panama
|
2972 Kgs
|
1564 CTN
|
|
7
|
HLCUMA3MC55484AB
|
KNITTED LADIES T-SHIRT 1036 CARTONS 100% COTTON ,KNITTED LADIES T-SHIRT H S CODE 6109.10.0040 INV.NO MAG023/21-22 DT 04-03.2022 IE CODE ABJFM0425H SB.NO 8795147 DT 09.03.2022, FREIGHT COLLECT
|
MILAN CLOTHING INC.
|
M/S. MAGIL CREATIONS
|
2022-04-22
|
Sri Lanka
|
1968 Kgs
|
1036 PCS
|
|
8
|
ASST215157
|
TOTAL 209 PACKAGES ONLY100% COTTON JERSEY, WOMENS KNITTED TOPHSN CODE: 61061000INVOICE NO: MAGOO5/21-22 DT: 29/08/2021SB.NO 4222787 / 30/08/2021
|
MILAN CLOTHING INC.
|
M/S.MAGIL CREATIONS
|
2021-10-02
|
India
|
564 Kgs
|
209 PKG
|
|
9
|
EGLV105000090058
|
ATHLETIC ROUND NECK TEES MENTS KNIT T-SHIRT IN 100% COTTON KNITTED (HSC 6109100004) MENS KNIT T-SHIRT IN 65% COTTON 35% POLYESTER (HSC 6109100004) BUYERS ORDER NO & DATE PURCHASE CONTRACT NO. # I-601-2020, DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
|
N/A
|
M/S. MAGIL CREATIONS
|
2021-02-24
|
Panama
|
4432 Kgs
|
655 CTN
|