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1
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NAQA320625011026
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ET-206/2 OCP 3 COLOR NAME TAPE 2 WIDE (75 YAR
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THE SUPPLY ROOM INC
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SRN EXIM BIZ
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2025-07-27
|
India
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22790 Kgs
|
148 PKG
|
|
2
|
HLCUBO1PDBFCG9AA
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COTTON 100% COTTON ET-206/1 OCP 3 COLOR NAME TAPE 1 WIDE(75 YARDS), POLY WOOL 55/45 MALE AGSU COAT CLASSIC CUT, POLY WOOL 55/45 MALE AGSU COAT ATHLETIC COAT, 100% POLYSTER BLUE BELTED PANTS NO, BRAID WOMENS, 100% POLYSTER MALE PANTS, 100% POLYSTER BLUE COAT ENLISTED POLYESTER FEMALE, 100% POLYSTER DRESS BLUE COAT ENLISTED POLYSTER MALE, POLY WOOL 55/45 BLUE BELTED PANTS NO BRAID TROPICAL MALE,POLY WOOL 55/45 BLUE PANTS NO BRAID TROPICAL WOMEN, POLY WOOL 55/45 BLUE PANTS WITH BRAID TROPICAL WOMEN, POLY WOOL 55/45 DRESS BLUE COAT ENLISTED TROPICAL MALE, POLY WOOL 55/45 BLUE COAT ENLISTED TROPICAL FEMALE,100% POLYSTER GREY SHORT & LONG SLEEVES TUCK IN BLOUSE INVOICE NUMBERS AND DATES SRN/25-26/EI-001, DATE 22-04-2025 SRN/25-26/EI-002, DATE 22-04-2025 SRN/25-26/EI-003, DATE 22-04-2025 SRN/25-26/EI-004, DATE 22-04-2025 SRN/25-26/EI-005, DATE 22-04-2025SRN/25-26/EI-006, DATE 22-04-2025 SRN/25-26/EI-007, DATE 22-04-2025 SRN/25-26/EI-008, DATE 22-04-2025 SRN/25-26/EI-009, DATE 22-04-2025 SRN/25-26/EI-010, DATE 22-04-2025 SRN/25-26/EI-011, DATE 22-04-2025 SRN/25-26/EI-014, DATE 22-04-2025 HS CODE58089010,62019090,62046300,62034300 ,62014010,62033300, ,62034990, 62046990,62029090,62069000 SHIPPING BILL NO. 1219562,1217264, DT. 24-04-2025 NET WEIGHT 7842.000 KGS TOTAL NET WT 9570.000 KG TOTAL GROSS WEIGHT 11614.00 KGTOTAL CBM 79.360 ORIGIN THC/IHC/AMS COLLECT FREIGHT COLLECT DESTINATION CHARGES ON A/C OF THE CONSIGNEE
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THE SUPPLY ROOM INC
|
SRN EXIM BIZ
|
2025-06-17
|
India
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11614 Kgs
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973 PCS
|
|
3
|
HLCUBO1PB13910AA
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(FOUR HUNDRED THIRTY TWO ONLY) 100% WOOL KOC PANTS, RIBBONS SLIDE ONS, 100% WOOL KOC WOOL BLAZER TRADITIONAL CUT, 100% WOOL KOC WOOL BLAZER TRADITIONAL CUT,, INVOICE NUMBERS AND DATES SRN/24-25/EI-047, DATE 01-02-2025 SRN/24-25/EI-048, DATE 01-02-2025 SRN/24-25/EI-049, DATE 01-02-2025 SRN/24-25/EI-050, DATE 01-02-2025 HS CODE 62031100,74198030,61031090 SHIPPING BILL NO. 7853866,7857188, DT. 03-FEB-2025NET WT. 3127.000 KG CBM 53.666 ORIGIN THC/IHC/AMS COLLECT FREIGHT COLLECT DESTINATION CHARGES ON A/C OF THE CONSIGNEE
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THE SUPPLY ROOM INC
|
SRN EXIM BIZ
|
2025-03-29
|
India
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4131 Kgs
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432 PCS
|
|
4
|
HLCUMA3OK57766AA
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AGSU SKIRT, FEMALE AGSU SLACKS. (FOUR HUNDRED NINTY FOUR ONLY) POLY WOOL 55/45 AGSU SKIRT, FEMALE AGSU SLACKS. MALE AGSU TROUSERS. JLC FEMALE & MALE TROYSER BLACK. DARK BLUE ENLISTED FEMALE/MALE COAT, 100% POLYSTER ASU MALE/FEMALE TROUSERS WITH BRAID & NO BRAID. ASU SKIRT, DARK BLUE ENLISTED FEMALE/MALE COAT POLY WOOL 55/45 FEMALE GARMENTS BLUE BELTED PANTS TROPICAL WITH & NO BRAID, POLY WOOL 55/45 FEMALE PANTS, BLUE BELTED PANTS TROPICALWITH & NO BRAID, BLUE SKIRT TROPICAL. 65% POLYSTER 35% COTTON WOVEN GENTS JACKET-BLACK BLACK WINDBREAKER NO & WITH LINER. 100% WOOL KOC WOOL BLAZER TRADITIONAL & EXECUTIVE CUT INVOICE NUMBERS AND DATESSRN/24-25/EI-035,SRN/24-25/EI-036,S RN/24-25/EI-037,SRN/24-25/EI-038,SR N/24-25/EI-039,SRN/24-25/EI-040,SRN /24-25/EI-041,SRN/24-25/EI-042,SRN/ 24-25/EI-043,SRN/24-25/EI-044,SRN/2 4-25/EI-045,SRN/24-25/EI-046, DATE 18-11-2024 HS CODE62045310,62046990,62034990,62046300 ,62034300,62045390,62014010,620333 00,62019090,62029090,62033200,61031 090 SHIPPING BILL NO 5764706,5753406,DT 20-11-2024 NET WT. 3978.72 KG CBM 54.497ORIGIN THC/IHC/AMS COLLECT FREIGHT COLLECT DESTINATION CHARGES ON A/C OF THE CONSIGNEE
|
THE SUPPLY ROOM INC
|
SRN EXIM BIZ
|
2025-01-31
|
India
|
5047 Kgs
|
494 PCS
|
|
5
|
HLCUEUROH58317AB
|
100% WOOL KOC WOOL BLAZER (FIVE HUNDRED THIRTY ONE ONLY) 100% WOOL KOC WOOL BLAZER TRADITIONAL CUT. POLY WOOL 55/45 FEMALE OFFICER LS & SS BLOUSE. POLY WOOL 55/45 MALE OFFICER LS &, SS SHIRTS. POLY WOOL 55/45 FEMALE OFFICER LS & SS TUCK-IN BLOUSE WOMENS SHOE BOX MENS SHOE BOX INVOICE NUMBERS AND DATES SRN/24-25/EI-021, DATE 08-08-2024 SRN/24-25/EI-022, DATE 08-08-2024SRN/24-25/EI-023, DATE 08-08-2024 SRN/24-25/EI-024, DATE 08-08-2024 SRN/24-25/EI-025, DATE 08-08-2024 SRN/24-25/EI-026, DATE 08-08-2024 SRN/24-25/EI-027, DATE 08-08-2024 SRN/24-25/EI-028, DATE 08-08-2024 SRN/24-25/EI-028S,DATE 12-08-2024 HS CODE61031090,62069000,62059090,48191010 SHIPPING BILL NO. 3240198,3243004,3243210 DT. 16-AUG-24 NET WT. 4109.250 KG CBM 57.026 ORIGIN THC/IHC/AMS COLLECT FREIGHT COLLECTDESTINATION CHARGES ON A/C OF THE CONSIGNEE
|
THE SUPPLY ROOM INC
|
SRN EXIM BIZ
|
2024-11-16
|
Sri Lanka
|
3247 Kgs
|
321 PCS
|
|
6
|
HLCUEUROH58317AA
|
100% WOOL KOC WOOL BLAZER (FIVE HUNDRED THIRTY ONE ONLY) 100% WOOL KOC WOOL BLAZER TRADITIONAL CUT. POLY WOOL 55/45 FEMALE OFFICER LS & SS BLOUSE. POLY WOOL 55/45 MALE OFFICER LS &, SS SHIRTS. POLY WOOL 55/45 FEMALE OFFICER LS & SS TUCK-IN BLOUSE WOMENS SHOE BOX MENS SHOE BOX INVOICE NUMBERS AND DATES SRN/24-25/EI-021, DATE 08-08-2024 SRN/24-25/EI-022, DATE 08-08-2024SRN/24-25/EI-023, DATE 08-08-2024 SRN/24-25/EI-024, DATE 08-08-2024 SRN/24-25/EI-025, DATE 08-08-2024 SRN/24-25/EI-026, DATE 08-08-2024 SRN/24-25/EI-027, DATE 08-08-2024 SRN/24-25/EI-028, DATE 08-08-2024 SRN/24-25/EI-028S,DATE 12-08-2024 HS CODE61031090,62069000,62059090,48191010 SHIPPING BILL NO. 3240198,3243004,3243210 DT. 16-AUG-24 NET WT. 4109.250 KG CBM 57.026 ORIGIN THC/IHC/AMS COLLECT FREIGHT COLLECTDESTINATION CHARGES ON A/C OF THE CONSIGNEE
|
THE SUPPLY ROOM INC
|
SRN EXIM BIZ
|
2024-11-16
|
Sri Lanka
|
2117 Kgs
|
210 PCS
|
|
7
|
NAQA320124000264
|
100% WOOL KOC PANTS, POLY WOOL
|
THE SUPPLY ROOM INC
|
SRN EXIM BIZ
|
2024-10-29
|
India
|
22148 Kgs
|
68 PKG
|
|
8
|
NAQA320114002625
|
POLY WOOL GARMENTS MEN'S WINDBREAKER JACKET
|
THE SUPPLY ROOM INC
|
SRN EXIM BIZ
|
2024-08-08
|
India
|
7869 Kgs
|
665 PKG
|
|
9
|
NAQA320114002256
|
100% COTTON ET-220/1,BLACK NAME TAPE 1 WIDE
|
THE SUPPLY ROOM INC
|
SRN EXIM BIZ
|
2024-06-26
|
India
|
6430 Kgs
|
559 PKG
|
|
10
|
NAQA320114001253
|
100% COTTON FABRIC
|
THE SUPPLY ROOM INC
|
SRN EXIM BIZ
|
2024-04-23
|
India
|
23130 Kgs
|
160 PKG
|
