Tag: skr
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Key Insights
Importers
50
Exporters
41
Import Countries
4
Export Countries
22
This tag is associated with 50 importers and 41 exporters, spanning 4 importing countries and 22 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to skr.
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Top Importers
Recent Shipments
Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
Jul 30, 2024 | NAC CUCC:HKHKGSPOT1 HOLIDAY DECORATIONS (CMAS SNOWMAN HEADBAND CMAS BOW VELVET BOW 4CT CMA S TREE SKT MINI 20IN CMAS STOCKING FELT 17IN CMAS SANTA BELT STKG 18IN CMAS SANTA BELT SKR T 40IN CMAS HAT SANTA SEQUIN CMAS CHARCTR ER MUF HDBND CMAS STKG MONOSEQUIN 10IN CMAS ANTL ERS HEADBAND CMAS MINI BELLS 2PK CMAS PLAID T ZCSU2793752 001 REE SKIRT AST CMAS STKNG TISL SLD 17IN CMAS S TKG PRINT VILLAGE CMAS JUMBO SEQUIN BOW CMAS TREE BOW GLTR AST CMAS ELF/SNTA HAT HEADBND C MAS BOW GLITTER 1CT CMAS POMPOMS 60CT CMAS CR AZY ELF HEADBAND CMAS SKRT PRTVILLAGE 38IN CM AS MINI STKG SANTA/ELF CMAS PLAID STOCKING AS T CMAS FASHION BOW AST CMAS TREESKIRT TNSL 38 IN CMAS HAT FELT 16IN CMAS PLUSH STOCKING 17I ZCSU2793752 001 N CMAS STKNG MONOGM 17IN CMAS STOCKING SEQUIN ELF CMAS VELVETEEN ELF HAT) THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIALS TGBU7061805 001 REE SKIRT AST CMAS STKNG TISL SLD 17IN CMAS S TKG PRINT VILLAGE CMAS JUMBO SEQUIN BOW CMAS TREE BOW GLTR AST CMAS ELF/SNTA HAT HEADBND C MAS BOW GLITTER 1CT CMAS POMPOMS 60CT CMAS CR AZY ELF HEADBAND CMAS SKRT PRTVILLAGE 38IN CM AS MINI STKG SANTA/ELF CMAS PLAID STOCKING AS T CMAS FASHION BOW AST CMAS TREESKIRT TNSL 38 IN CMAS HAT FELT 16IN CMAS PLUSH STOCKING 17I TGBU7061805 001 N CMAS STKNG MONOGM 17IN CMAS STOCKING SEQUIN ELF CMAS VELVETEEN ELF HAT) THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIALS ZCSU2587920 001 REE SKIRT AST CMAS STKNG TISL SLD 17IN CMAS S TKG PRINT VILLAGE CMAS JUMBO SEQUIN BOW CMAS TREE BOW GLTR AST CMAS ELF/SNTA HAT HEADBND C MAS BOW GLITTER 1CT CMAS POMPOMS 60CT CMAS CR AZY ELF HEADBAND CMAS SKRT PRTVILLAGE 38IN CM AS MINI STKG SANTA/ELF CMAS PLAID STOCKING AS T CMAS FASHION BOW AST CMAS TREESKIRT TNSL 38 IN CMAS HAT FELT 16IN CMAS PLUSH STOCKING 17I ZCSU2587920 001 N CMAS STKNG MONOGM 17IN CMAS STOCKING SEQUIN ELF CMAS VELVETEEN ELF HAT) THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIALS ZCSU7328630 001 REE SKIRT AST CMAS STKNG TISL SLD 17IN CMAS S TKG PRINT VILLAGE CMAS JUMBO SEQUIN BOW CMAS TREE BOW GLTR AST CMAS ELF/SNTA HAT HEADBND C MAS BOW GLITTER 1CT CMAS POMPOMS 60CT CMAS CR AZY ELF HEADBAND CMAS SKRT PRTVILLAGE 38IN CM AS MINI STKG SANTA/ELF CMAS PLAID STOCKING AS T CMAS FASHION BOW AST CMAS TREESKIRT TNSL 38 IN CMAS HAT FELT 16IN CMAS PLUSH STOCKING 17I ZCSU7328630 001 N CMAS STKNG MONOGM 17IN CMAS STOCKING SEQUIN ELF CMAS VELVETEEN ELF HAT) THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIALS | ๐จ๐ณCN | ๐บ๐ธUS | 64516 CTN |
Jul 27, 2024 | LADIES KNITTED SWEATER LADIES KNITTED SKIRT H AT LADIES KNITTED CARDIGAN LADIES KNITTED SKR IT HEADBAND THIS SHIPMENT CONTAINS NO (SOLID) WOOD PACKING MATERIALS | ๐จ๐ณCN | ๐บ๐ธUS | 1224 CTN |
Jul 27, 2024 | S/C: (FAK): R804240500000 07 READY MADE GA RMENTS-G IRLS WEARING APPARELS GIRLS WOVEN DRESS TOP: 6 5% COTTON 35% POLYESTER SKIRT : 100% POLYESTER G IRLS WOVEN CARGO JOGGER PA NTS. 100% POLYESTE PO NO : 17595- 1, 17911,1811 3,18209,17596- 1,18114,1 7599-1, 18094,18112 STYLE NO : 100014,100017,100012 CLHU4694283 001 100017; 100012-VM;100015 -VM;100024;100027; 10003 1;100034;100037; 100032- AE;100035 -BV;256647BK; 2 56647SA;256648BK-BV;256648 SA-BV; 457861BK;457867BK ;457867SA HTS CO DE : 620 4423060;3923900080; 6202 134030;62 11430091;62046335 40 VENDOR REF.NO : CCL-0 73/24 INV NO: SKR/EXP/06 0 /2024, DT: 05/ 06/2024 EXP NO: 0273-000225-2024 , DT: 05/0 CLHU4694283 001 6/2024 CONTR ACT: CCL-SRK-SKR-004-24, D T: 22/01/2024 CLHU4694283 002 -AE, 100015-BV,100018-BV ,100012-BV, 100 024,10002 7,100025-BV,100028-BV, 4 57861BK, 457867BK,457867SA, 457868SAVM, 457868BK-BV, 457868SA-BV HTS CODE : 6204423060,39239000 80,620 4633540 VENDOR REF.NO : CCL-067/24 INV NO: SKR/E XP/056 /2024, DT: 26/05/ 202 4 EXP NO: 0273-000210 -2024, DT: 26/05/20 24 CONTRACT: CCL-SRK-SKR-004- 24, DT: 22/01 CLHU4694283 002 /2024 NO TE: HBL AMS WILL BE FILED BY OURS ELVES. SCAC: EPOF | ๐ง๐ฉBD | ๐บ๐ธUS | 2067 CTN |
Jul 25, 2024 | FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FW24 SKR FOOTWEAR PO 1137 1136B TOTAL 16070PRS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. | ๐จ๐ณCN | ๐บ๐ธUS | 1126 CTN |
Jul 25, 2024 | FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER SKR FOOTWEAR P.O.1138 6690 PRS CONTAINING 189CTNS SHIPPERS LOAD COUNT AND SEAL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. | ๐จ๐ณCN | ๐บ๐ธUS | 1512 CTN |
Jul 22, 2024 | PUMPS 8 BULTOS CON 800 ROD, SKR 3/4X25 QD20, L/C. ITEM2956350 CARGA CONSOLIDADA | ๐ฆ๐ทAR | ๐บ๐ธUS | 1 PCS |
Jul 22, 2024 | SKR FOOTWEAR P.O. 1138 1152 16610 PRS CONTAINING 567CTNS | ๐ฐ๐ทKR | ๐บ๐ธUS | 1512 PKG |
Jul 17, 2024 | PLUSH TOYS PO NO: 455478365 STOCK NO: 3HCM3045 ORNAMENT FBRC TR TP PEANU PO NO: 455478366 STOCK NO: 3HCM3049 ORNAMENT FBRC TR TP HARRY CMAU9765124 001 PO NO: 455478367 STOCK NO: 3HCM3053 ORNAMENT FBRC TR TP GRINC PO NO: 455478368 STOCK NO: 3HCM3046 ORNAMENT FELT GRLND PEANU PO NO: 455478369 STOCK NO: 3HCM3048 CMAU9765124 001 ORNAMENT FBRC TR SKR PEAN PO NO: 455478370 STOCK NO: 3HCM3050 ORNAMENT FELT GRLND HARRY PO NO: 455478371 STOCK NO: 3HCM3052 ORNAMENT FBRC TR SKR HARR PO NO: 455478372 STOCK NO: CMAU9765124 001 3HCM3054 ORNAMENT FELT GRLND GRINC PO NO: 455478373 STOCK NO: 3HCM3056 ORNAMENT FBRC TR SKR GRIN SHIPPER DECLARED:THE SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS. CMAU9765124 001 FREIGHT COLLECT USA-ATL-OCEANOPS EFL.GLOBAL | ๐จ๐ณCN | ๐บ๐ธUS | 771 PKG |
Jul 15, 2024 | GARMENT GIRLS 2 PCS SS 1620 CARTONS OF READYMADE GARMENT GIRLS 2 PCS SS LEGGING SET,/GIRLS 2 PCS SS NYLONG CARGO SET. H.S CODE 6104.69, 6109.10 INVOICE NO. SKR/EXP/051/2024 TCNU1498146 001 DT 23-05-2024 EXP. NO. 0273-000000-2024 DT 23-05-2024 L/C NO.L084127 DT. 25-10-2023 THIS B/L ISSUED AGAINST HBL NO DAC4403475 ISSUED BY SEAGOLD SUPPLY CHAIN TCNU1498146 001 MANAGEMENT LTD. | ๐ง๐ฉBD | ๐บ๐ธUS | 1620 PCS |
Jun 30, 2024 | GARMENT LADIES WOVEN APPAREL 3001 CARTONS OF READYMADE GARMENT LADIES WOVEN APPAREL HTS NUMBER 6204.49.00 INVOICE NO. SKR/EXP/032/2024 DT 28/05/2024 EXP. NO.0273-000176-2024 UACU5845414 001 DT 28/04/2024 EXPORT L/C L705424 DT 21-12.2023 297 CARTONS OF READYMADE GARMENT LADIES WOVEN APPAREL INVOICE NO. SKR/EXP/043/2024 DT 13/05/2024 EXP. NO.0273-000190-2024 UACU5845414 001 DT 13/05/2024 EXPORT L/C L705424 DT 21-12.2023 THIS B/L ISSUED AGAINST HBL NO DAC4403236, DAC4403237 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. | ๐ง๐ฉBD | ๐บ๐ธUS | 3298 PCS |
Jun 30, 2024 | GARMENT BOYS IB SWINGSTONE GESU6476046 001 INVOICE NO. SKR/EXP/048/2024 DATED 17-MAY-2024 EXP NO. 0273-000195-2024 DATED 17-MAY-2024 896 CARTONS OF READYMADE GARMENT BOYS IB,TB,LB CONTORT CREW SET HTS NUMBER 6111.20.6030 GESU6476046 001 INVOICE NO. DKL/CCL/11/2024 DT 17-MAY-24 EXP. NO.0276 /000169 /2024 DT 17-MAY-24 EXPORT S/C CCL-Q4D-DKL-001 -24 DT 12-JAN-24 219 CARTONS OF READYMADE GARMENT INF, TOD, LIT BOYS GESU6476046 001 FT 2FER KNIT SET INVOICE NO. DKL/CCL/12/2024 DT 20-MAY-24 EXP. NO.0276 /000171 /2024 DT 20-MAY-24 EXPORT S/C CCL-Q4D-DKL-001 -24 DT 12-JAN-24 THIS B/L ISSUED AGAINST GESU6476046 001 HBL NO DAC4403323, DAC4403324, DAC4403325 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. | ๐ง๐ฉBD | ๐บ๐ธUS | 2462 PCS |
Jun 22, 2024 | SKR FOOTWEAR P.O. 1146-A 1151 17049PRS CONTAINING 542 CTNS | ๐ฐ๐ทKR | ๐บ๐ธUS | 542 PKG |
Jun 22, 2024 | FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER SKR FOOTWEAR P.O.1146-A1151 17049PRS CONTAINING 542 CTNS SHIPPERS LOAD COUNT AND SEAL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. | ๐จ๐ณCN | ๐บ๐ธUS | 542 CTN |
Jun 22, 2024 | SKR FOOTWEAR P.O. 1156 1146-B 14010 PRS CONTAINING 453 CTNS | ๐ฐ๐ทKR | ๐บ๐ธUS | 453 PKG |
Jun 22, 2024 | FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER SKR FOOTWEAR P.O.11561146-B 14010 PRS CONTAINING 453 CTNS SHIPPERS LOAD COUNT AND SEAL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. | ๐จ๐ณCN | ๐บ๐ธUS | 453 CTN |
Jun 03, 2024 | FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FW24 SKR FOOTWEAR PO 1140 1154 TOTAL29740PRS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. | ๐จ๐ณCN | ๐บ๐ธUS | 1500 CTN |
May 27, 2024 | SKR FOOTWEAR P.O. 1153 1143-B 16110PRS CONTAINING 484CTNS | ๐ฐ๐ทKR | ๐บ๐ธUS | 484 PKG |
May 27, 2024 | FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN SKR FOOTWEAR P.O.11531143-B 16110PRS CONTAINING 484CTNS SHIPPERS LOAD COUNT AND SEAL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. | ๐จ๐ณCN | ๐บ๐ธUS | 484 CTN |
May 27, 2024 | FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER FW24 SKR FOOTWEAR PO 1144B TOTAL 15200PRS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. | ๐จ๐ณCN | ๐บ๐ธUS | 1088 CTN |
May 18, 2024 | 1500 CARTONS OF READYMADE GARMENT BOYES PUL L ON NY LON JOGGER , GIRLS 2 PCS SS NYLONG CARGO SET GIR LS 2 PC LS LEGGING SET. H.S CODE: 6104.69, 6109. 10 INVOICE NO. SKR/EX P/0 25/2024 DT: 30-03-2024 EXP. NO. 0273-00 0146-2024 DT: 30-03-2024 L/C NO .L084127 DT. 25-10-2023 NAMED ACCOUNT: ALLURA IM PORTS MSMU8403652 001 INC FREIGHT COLLEC T | ๐ง๐ฉBD | ๐บ๐ธUS | 1500 CTN |
May 15, 2024 | FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER SKR FOOTWEAR P.O.1143-A1150 16310 PRS CONTAINING 457 CTNS SHIPPERS LOAD COUNT AND SEAL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. | ๐จ๐ณCN | ๐บ๐ธUS | 457 CTN |
May 15, 2024 | SKR FOOTWEAR P.O. 1143-A 1150 16310 PRS CONTAINING 457 CTNS | ๐ฐ๐ทKR | ๐บ๐ธUS | 457 PKG |
May 11, 2024 | FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER SKR FOOTWEAR P.O.1142 18070 PRS CONTAINING 641 CTNS SHIPPERS LOAD COUNT AND SEAL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. | ๐จ๐ณCN | ๐บ๐ธUS | 641 CTN |
May 11, 2024 | SKR FOOTWEAR P.O. 1142 18070 PRS CONTAINING 641 CTNS | ๐ฐ๐ทKR | ๐บ๐ธUS | 641 PKG |
Apr 29, 2024 | TWISTABLE 12CT CLRD PENCILS 24PK COO/SKR HTS: 9608404000 | ๐ฎ๐ฉID | ๐บ๐ธUS | 3500 CTN |
Apr 28, 2024 | 120 PACKAGES REFINED GUAR GUM SPLITS-DP S/BILL NO.: 774 4318 DT: 22/02/2024 INV. NO.: JD/EI/23-24/0185, JD/EI/23-24 /0186, JD/EI/23-24/0187, JD/ EI/23-24/0188, JD/EI/23-24/0 189 & JD/EI/23-24/0190 DT: 22/ MRKU9183652 001 02/2024 I.E.C. NO.: 058808094 2 PO NO.: 4504869014 DT: 13/ 12/2023 LOT NO.: 9101, 9102, 9103, 9104, 9105, 9106 (20 B AGS IN EACH LOT) US-HS CODE N O.: 1302.32.0020 INDIAN HS CO DE.: 07139010 NET WT. 120000 KGS FREIGHT COLLECT SCAC COD MRKU9183652 001 E: SKSG HBL AMS NO.: SKSG SKR DELSE0040 MSKU7876500 001 02/2024 I.E.C. NO.: 058808094 2 PO NO.: 4504869014 DT: 13/ 12/2023 LOT NO.: 9101, 9102, 9103, 9104, 9105, 9106 (20 B AGS IN EACH LOT) US-HS CODE N O.: 1302.32.0020 INDIAN HS CO DE.: 07139010 NET WT. 120000 KGS FREIGHT COLLECT SCAC COD MSKU7876500 001 E: SKSG HBL AMS NO.: SKSG SKR DELSE0040 MSKU5792415 001 02/2024 I.E.C. NO.: 058808094 2 PO NO.: 4504869014 DT: 13/ 12/2023 LOT NO.: 9101, 9102, 9103, 9104, 9105, 9106 (20 B AGS IN EACH LOT) US-HS CODE N O.: 1302.32.0020 INDIAN HS CO DE.: 07139010 NET WT. 120000 KGS FREIGHT COLLECT SCAC COD MSKU5792415 001 E: SKSG HBL AMS NO.: SKSG SKR DELSE0040 MSKU5496265 001 02/2024 I.E.C. NO.: 058808094 2 PO NO.: 4504869014 DT: 13/ 12/2023 LOT NO.: 9101, 9102, 9103, 9104, 9105, 9106 (20 B AGS IN EACH LOT) US-HS CODE N O.: 1302.32.0020 INDIAN HS CO DE.: 07139010 NET WT. 120000 KGS FREIGHT COLLECT SCAC COD MSKU5496265 001 E: SKSG HBL AMS NO.: SKSG SKR DELSE0040 MSKU3537745 001 02/2024 I.E.C. NO.: 058808094 2 PO NO.: 4504869014 DT: 13/ 12/2023 LOT NO.: 9101, 9102, 9103, 9104, 9105, 9106 (20 B AGS IN EACH LOT) US-HS CODE N O.: 1302.32.0020 INDIAN HS CO DE.: 07139010 NET WT. 120000 KGS FREIGHT COLLECT SCAC COD MSKU3537745 001 E: SKSG HBL AMS NO.: SKSG SKR DELSE0040 MSKU7633958 001 02/2024 I.E.C. NO.: 058808094 2 PO NO.: 4504869014 DT: 13/ 12/2023 LOT NO.: 9101, 9102, 9103, 9104, 9105, 9106 (20 B AGS IN EACH LOT) US-HS CODE N O.: 1302.32.0020 INDIAN HS CO DE.: 07139010 NET WT. 120000 KGS FREIGHT COLLECT SCAC COD MSKU7633958 001 E: SKSG HBL AMS NO.: SKSG SKR DELSE0040 | ๐ฎ๐ณIN | ๐บ๐ธUS | 120 PKG |
Apr 26, 2024 | 147 PIECES ( 34 PL & 1
13 CS)
-Garden Hose 50ft
H2ZERO/Maguera de jardin 1
5.24m
-Med Chicken Barn 63oz
120CT/Recipiente de plasti
co
-KA Cutting Board Set 3pc/
Tabla
para cortar alimentos
-Pekkle Girls 4pc Playwear
Set/Conjunto 4pz para niรฑa
-Disney Girls 2pk Dress/Ve
stidos
para niรฑa
-Puma Men Sock 10pk/Calcet
ines
para hombre 10pz
-Mns Pant FNI TailorVintag
CEAM/Pantalon para caballe
ro
-Mns Pant SKR TailorVintag
CEAM/Pantalon para caballe
ro
-Mns Pant 5pktNavy CEAM
TailorV/Pantalon para caba
llero
-Everlast Men Athletic
ShoeCEAM/Zapato deportivo
para
hombre
-Wind Machine Floor Fan
20in/Ventilador de Piso
-12V Tire Inflator/Pompa d
e aire
12V
-Retractable Cord Steam
Iron/Plancha Electrica
-Glider Recliner/Sofรก recl
inable
-Feather and Down 2pk
Pillow/Almohadas 2 piezas
-MS Full Mattress
Pad/CubreColchรณn-FULL
-MS Queen Mattress
Pad/Cubre-Colchรณn QUEEN
-ThermoFlask SS 40oz Bottl
e
2PK/Termo 2 pzas
142 PACKAGES EXPORTED
UNDER IE#878763432 | ๐บ๐ธUS | ๐จ๐ดCO | 147 PIECES |
Apr 25, 2024 | SS24 SKR FOOTWEAR . | ๐จ๐ณCN | ๐บ๐ธUS | 1440 CTN |
Apr 21, 2024 | TWISTABLE 12CT CLRD PENCILS 24PK COO/SKR HTS: 9608404000 | ๐ฎ๐ฉID | ๐บ๐ธUS | 2834 CTN |
Apr 20, 2024 | 918 CARTONS OF READYMADE G ARMENT GIRLS SCO OTER W/ KNIT LEGGING/ GIRLS UNIF ORM H.S CO DE: 6104.63.00 INVOICE NO. SKR/EXP/018/2 024 DT: 28-02-2024 EXP . NO. 0273-000108-2024 D T: 28-02-2024 L/C NO.L08 4127 DT. 25 -10-2023 91 4 CARTONS OF READYMADE GAR MENT GIRLS UNIFORMS ( P ANT) HS CODE: 6204.6 FFAU3061574 001 9.00 INVOICE NO.KGL-02/2024 DT: 20-01-2024 EXP NO- 0273-000111-2024 DATE- 28-02-2024 EXPORT L/C N O.: L084129 DATE. 27.10. 2023 NAMED ACCOUNT: ALLU RA IMPORTS INC FREIG HT C OLLECT | ๐ง๐ฉBD | ๐บ๐ธUS | 1832 CTN |
Apr 14, 2024 | SKR FOOTWEAR P.O. 1141 | ๐ฐ๐ทKR | ๐บ๐ธUS | 457 PKG |
Apr 14, 2024 | FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER SKR FOOTWEAR P.O.1141 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. | ๐จ๐ณCN | ๐บ๐ธUS | 457 CTN |
Apr 09, 2024 | FW24 SKR FOOTWEAR PO 1139 287CTNS 10270PRS | ๐ฐ๐ทKR | ๐บ๐ธUS | 287 PKG |
Apr 09, 2024 | FW24 SKR FOOTWEARPO 1139 287CTNS/10270PRS CHR HBL SCAC = CHSL S/C 23-4168 RATE ITEM: FAK P NWHBL: 466138412SZN, HS CODE: 640419, AUTO AMS WITH SC AC:CHSL , MBL MUST BE SHOW AL CMAU9090951 001 L CHARGES AND ISSUE WITH SEAWA Y BILL. LOCAL CHARGES PREPAI D AT SHENZHEN WITH RMB BY SHIP PER, AMS FEE WILL BE COLLECT.P LS SEND THE EMAIL TO LILY.LI3 CHROBINSON.COM CHECK THE DRAFT | ๐จ๐ณCN | ๐บ๐ธUS | 287 CTN |
Apr 08, 2024 | ORDER NUMBER: #77351 #7740 6 ITEM CODE: SKR BL24 S YNTHETIC HAIR GOODS H.S CODE: 6704 9000 INVOICE N O:SHD2024AWWB0009 DATE: 04 / 02/2024 EXP. NO:0000215 5/001327/2024 DATE: 05/02/ 2024 SALES CONTRACT NO: SHD2024AWWB 0009 DATE: 04/0 2/2024 ALSO NOTIFY: SH AK E-N-GO FASHION,INC 85 HARBOR RD PORT WASHIN MEDU8453310 001 GTON, NY 11050,USA DELIVERY A DDRESS: 570 H ORIZON DRIVE SUWANEE,GA 30024 PHONE NUMBER : 15169447777 | ๐ง๐ฉBD | ๐บ๐ธUS | 452 CTN |
Apr 05, 2024 | HS CODE: 620990 482 CARTONS OF READYMADE GARMENTS BOYS WOVEN CREEPER/SHIRT WITH SHORTS SUSPENDER SETS. FABRICATION: CREEPER/SHIRT 100 COTTON WOVEN SEERSUCKER FABRICS. BOTTOM 60/40 CVC Y/D CMAU3416819 001 CK. BOYS WOVEN CREEPER/SHIRT WITH SHORTS WOVEN HAT SETS. FABRICATION: CREEPER/SHIRT 100 COTTON WOVEN 60/CVC Y/D CK WOVEN. BOTTOM 100 COTTON WOVEN 60/40 CVC Y/D CK WOVEN. PO NO: D4415, D4429. STYLE NO: D84415, D74415, D94429, D84429, D74429. INVOICE NO. DRAGONI/A.I.I/05/2024 CMAU3416819 001 DT:15.02.2024 EXP NO.: 0206-000177-2024 DT: 18.02.2024 EXPORT L/C: L084115 DT: 18.09.2023 RELATED HBL NO: DAC4401399 2263 CARTONS OF READYMADE GARMENTS CMAU3416819 001 GIRLS UNIFORM JUMPER/GIRLS SCOOTER W/ KNIT CODE: 6104.52, 6104.63 INVOICE NO. SKR/EXP/020/2024 DT: 18-02-2024 EXP. NO. 0273-000083-2024 DT: 18-02-2024 L/C NO. L084127 DT. 25-10-2023 RELATED HBL NO: DAC4401400 TOTAL PACKAGES : 2745 CTNS MODE: CY/CY FREIGHT COLLECT CMAU3416819 001 THIS MASTER BILL COVERS 02 AUTOMATED NVOCC HO BILL: DAC4401399,DAC4401400 SCAC CODE: SGPV READYMADE GARMENTS | ๐ง๐ฉBD | ๐บ๐ธUS | 2745 CTN |
Apr 04, 2024 | STC 8 PACKAGES ON 1 PALLET 1 PALLET SMALL JEWELERY OF COMMON METALS HS CODE 7117 SHIPPER DECLARES TERMS DAP WARREN AT CARE OF SKR DETROIT, MI | ๐ฎ๐นIT | ๐บ๐ธUS | 120 PCS |
Apr 01, 2024 | HS CODE: 6203.42.00 TCKU6274822 001 48822, 88822, 28823, 48823, 88823, 18820KC, 18822KC. HS CODE: 6203.42.00 . INVOICE NO. UAL/ALLURA-001/24 DT: 22.01.2024 EXP. NO. 000279-000024-24 DT: 09.02.2024 L/C NO: L084100 DT: 16.08.2023 TCKU6274822 001 RELATED HBL NO: DAC4401226 989 CARTONS OF READYMADE GARMENTS BOYS 100 PCT. POLYESTER MICRO FIBER SWIM TRUNKS STYLE NO: 48320, 88320, 88320MC, 48321, 88321, 88321MC, 48322, 88322, 88322MC, 48323, 88323, 88323MC, 48324, 88324, 88324MC, 48325, 88325, 88325MC, AB88320, AB88321, AB88322, AB88323, TCKU6274822 001 AB88324, AB88325 PO NO: MS B8320, MS B8321, MS B8322, MS B8323, MS B8324, MS B8325 HTS NO: 621111. INVOICE NO. PAL-016-2024 DT: 31.01.2024 EXP. NO. 0273-000062-2024 DT: 10.02.2024 EXPORT L/C NO. L084122 TCKU6274822 001 DT: 19.10.2023 RELATED HBL NO: DAC4401227 1180 CARTONS OF INVOICE NO. SKR/EXP/017/2024 DT: 12-02-2024 EXP. NO. 0273-000066-2024 DT: 12-02-2024 L/C NO.L084127 TCKU6274822 001 DT. 25-10-2023 RELATED HBL NO: DAC4401228 PROVATI APPARELS LTD TOTAL PACKAGES : 3850 CTNS MODE: CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 03 AUTOMATED NVOCC HO BILL: DAC4401226,DAC4401227,DAC4401228 SCAC CODE: SGPV TCKU6274822 001 HS CODE: 6203.42.00 | ๐ง๐ฉBD | ๐บ๐ธUS | 3850 CTN |
Apr 01, 2024 | 1119 CARTONS OF ITEM: BOYS WOVEN CREEPER/SHIRT WITH BOWTIESET BOYS WOVEN CREEPER/SHIRT WITH SHORTS WOVEN HATS SETS. BOYS KNIT CREEPER/TEE WITH WOVEN SHORTSALLSET BOYS KNIT POLO TOPS WITH WOVEN SHORTS SETS STYLE NO.'D94425RO, D84425RO, D74425, TXGU6123870 001 D74427RO, D64427RO, D74430RO, 'D94431 D84431, D94434, D84434, 'D94435, D84435, D74448RO SIZE:0/3-3/6-6/9M, 12M-18M-24M, 2T-3T-4T HTS NO.: 6111.20.00, 6209.20.00 INV NO.LINK WEAR/A.I.I/03/2024 DT: 30-01-2024 EXP NO.2963-000043-2024 TXGU6123870 001 DT:08.02.2024 L/C NO.L084114 DT: 18-09-2023 RELATED HBL NO: DAC4401223 325 CARTONS OF INVOICE NO. SKR/EXP/015/2024 DT: 07-02-2024 EXP. NO. 0273-000058-2024 DT: 07-02-2024 TXGU6123870 001 L/C NO.L084083 DT. 22-06-2023 RELATED HBL NO: DAC4401224 343 CARTONS OF INVOICE NO. SKR/EXP/016/2024 DT: 08-02-2024 EXP. NO. 0273-000060-2024 DT: 08-02-2024 TXGU6123870 001 L/C NO.L084127 DT. 25-10-2023 RELATED HBL NO: DAC4401225 TOTAL PKGS 1,787 CTNS MODE CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 03 AUTOMATED NVOCC HO BILL: DAC4401223,DAC4401224,DAC4401225 SCAC CODE: SGPV | ๐ง๐ฉBD | ๐บ๐ธUS | 1787 CTN |
Mar 26, 2024 | FUSED SILICA POWDER MEGASIL SS-0204 PO # SKR | ๐น๐ทTR | ๐บ๐ธUS | 20 PKG |
Mar 19, 2024 | 775 CARTONS OF READYMADE G ARMENT GIRLS 4PC SETS ( BIKER/SHORT/TEES) H.S CO DE: 6109 .10, 6104.63 IN VOICE NO. SKR/EXP/011/2024 DT: 31-01-2024 EXP. N O. 0273-000043-2024 DT: 31-01-2024 L/C NO.L08408 3 DT. 22-06 -2023 449 C ARTONS OF READYMADE GARMEN T GIRLS UNIFORM JUMPER / GIRLS SCOOTER W/ KNI MSMU5576870 001 T LEGGING. H.S CODE: 6104 .52, 6104.63 I NVOICE NO. SKR/EXP/014/2024 DT: 31 -01-2024 EXP. NO. 0273-0 00044-2024 DT: 31-01-202 4 L/C NO.L084127 DT. 2 5-10-2023 NAMED ACCOUNT: ALLURA IMPORTS INC FREI GHT COLLE CT | ๐ง๐ฉBD | ๐บ๐ธUS | 1224 CTN |
Mar 13, 2024 | FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER SKR FOOTWEAR P.O.11321129-B THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. | ๐จ๐ณCN | ๐บ๐ธUS | 551 CTN |
Mar 10, 2024 | SKR FOOTWEAR P.O. 1132 1129-B | ๐ฐ๐ทKR | ๐บ๐ธUS | 551 PKG |
Mar 05, 2024 | SKR FOOTWEAR | ๐จ๐ณCN | ๐บ๐ธUS | 512 CTN |
Mar 05, 2024 | SKR FOOTWEAR P.O. 1135 | ๐ฐ๐ทKR | ๐บ๐ธUS | 512 PKG |
Mar 03, 2024 | 1441 CARTONS ( ONE THOUSAN D FOUR HUNDRED FOR TY ONE C ARTONS) DESCRIPTION OF G OODS (LAD IES WOVEN APPAREL ) 100% RAYON CHALLI TOP 1 00% RAYON CHALLI CROP T OP PO.: 38548, 3853 5, 38 562 STYLE :25520XCT2 255 20XCT3 25526 XCT3 25520RA 2 5520RB 25520RC 25528RA 255 26R A 25526RB 25526RC 25527 RA 25527RB 25520TB 25 MSMU6784272 001 NO.: L705275 DT: 17.08.2023 EXP NO.: 1341/0 00063/2024 DT: 22-01-2024 THIS CAR RIER B/L HAS BEEN ISSUED AGAINST HBL NO.: GTSAGL16 136 H-B/L ISSUED BY GTS LOGISTICS INTERNA TIONAL LTD. === GTS SCAC : TMLH === ===AM S FILE : GTS S IDE === MSMU6784272 002 XR , 25234R,25203XTB,25212XT B. H.S CODE NO .: 6204.69 .00, CAT: 348 INV. NO.: MAL/SKIV A/EXP/24/08 DT: 20 -01-2024 L/C NO.: L7052 75 DT : 17.08.2023 EXP NO.: 00000439-0000 23-2024 DT: 21-01-2024 THIS CARR IER B/L HA S BEEN ISSUED AGAINST HBL NO.: GTSAGL161 35 H-B/L ISSUED BY GTS L OGISTICS INTERNATI ONAL L TD. === GTS SCAC : TMLH === ===AMS MSMU6784272 002 FILE : GTS SI DE === MSMU6784272 003 NO.: 6204.62.00 & CAT: 348 INV. NO.: UNI/SKIV A/03/202 4 DT: 20-01-2024 L/C NO. : L705275 DT : 17.08.202 3 EXP NO.: 00001878/000 229/2024 DT: 22-01-2024 THIS CARRIER B/L HAS BEEN ISSUED AGAINST HBL NO.: GTSAGL16134. H-B/L ISSU ED BY GTS LOGISTICS INTE RNATION AL LTD. === GTS S CAC : TMLH === ===AMS F I LE : GTS SIDE === MSMU6784272 004 520XT B 25527TB H.S CODE NO. 6 204.49.00 INV. NO.: SKR/ EXP/009/2024 DT: 21.01.202 4 L/C NO : L705275 DATE D : 17.08.2023 EXP NO.: 0273-000029-2024 DATED: 21-01-2024 T HIS CARRIER B/L HAS BEEN ISSUED AGAI NST HB L NO.: GTSAGL16133. H-B/L ISSUED BY GTS LOGI STICS INTERNATIONAL LTD. === GTS SCAC : TML H === ===AMS FILE : GTS SIDE === | ๐ง๐ฉBD | ๐บ๐ธUS | 3260 CTN |
Feb 26, 2024 | 4120 CARTONS OF READYMADE GARMENT GIRLS 2 PK YUMMY L EGGINGS/GIRLS 2 PACK S.S F ASHION TEE / GIRLS 3 PACK S .S FASHION TEE/ GIRLS 3 PA C K S.S TEE & BIKE SHORTS H .S CODE: 6109.10, 6 104.63. 00 INVOICE NO. SKR/EXP/006 /2024 DT: 13-01-2024 EXP. NO. 0273-000012-2024 DT: 1 3- 01-2024 L/C NO. L084083 DT. 22-06-2023 NAMED MSMU6838126 001 ACCOU NT: ALLURA IMPORTS INC FRE IGHT COLLECT MSNU7741670 001 ACCOU NT: ALLURA IMPORTS INC FRE IGHT COLLECT | ๐ง๐ฉBD | ๐บ๐ธUS | 8240 CTN |
Feb 25, 2024 | (PIECES) BRIMNES CABINET W DOORS 78X95 BLACK, BRIMNES GLS-DR CB 80X190 BLACK,SKR 94036080 | ๐ฎ๐นIT | ๐บ๐ธUS | 830 CTN |
Feb 25, 2024 | (PIECES) BRIMNES CABINET W DOORS 78X95 BLACK, BRIMNES GLS-DR CB 80X190 BLACK,SKR 94036080 | ๐ฎ๐นIT | ๐บ๐ธUS | 360 CTN |
Feb 24, 2024 | 84 PALLETS CONTAINING 84 R OLLS (04X40' FCL) PET FILM HS CODE NO: 3920.62.00.9 0 (HTSUS) PO NO: 450041657 5 PO DATE: 08.11.2023 PO N O : 4500416942 PO DATE: 14. 11.2023 GOODS IN TR ANSIT T O LEONIA NJ 07605, USA FRO M NEW YORK , NY TO LEONIA N J 07605, USA HANDLING BY C E VA LOGISTICS TOTAL NET WE IGHT: 160,635.99 LB TLLU7534982 001 S TOTAL GROSS WEIGHT: 174,951.05 LBS TAX ID N O. 61-1589949 FREIGHT PREPAID FINAL DELI VERY ADDRESS MONDI TEKKOTE CORPORATE 580 WILLOW T REE ROAD, LEONIA NJ 07605, US A CONTACT- MS. NATALIE SKR AMSTAD (NATALIE.SKRAMSTAD= MONDIG ROUP.COM), MOB: +126 26129111 MR.PAGAN STEVE (S TEVE.PAGAN=MONDIGROUP.COM) , TEL:001201613 6318, DELIV ERY APPOINTMENT SHOULD BE 24HRS I TLLU7534982 001 N ADVANCE. ON CONSI GNEE'S OWN RISK, COST AND RESPONSIBILITY == FAX: 120 15859122 EMAIL : NATALIE.S KRAMSTAD=MONDIGROUP.COM FFAU2990100 001 S TOTAL GROSS WEIGHT: 174,951.05 LBS TAX ID N O. 61-1589949 FREIGHT PREPAID FINAL DELI VERY ADDRESS MONDI TEKKOTE CORPORATE 580 WILLOW T REE ROAD, LEONIA NJ 07605, US A CONTACT- MS. NATALIE SKR AMSTAD (NATALIE.SKRAMSTAD= MONDIG ROUP.COM), MOB: +126 26129111 MR.PAGAN STEVE (S TEVE.PAGAN=MONDIGROUP.COM) , TEL:001201613 6318, DELIV ERY APPOINTMENT SHOULD BE 24HRS I FFAU2990100 001 N ADVANCE. ON CONSI GNEE'S OWN RISK, COST AND RESPONSIBILITY == FAX: 120 15859122 EMAIL : NATALIE.S KRAMSTAD=MONDIGROUP.COM MSMU7126825 001 S TOTAL GROSS WEIGHT: 174,951.05 LBS TAX ID N O. 61-1589949 FREIGHT PREPAID FINAL DELI VERY ADDRESS MONDI TEKKOTE CORPORATE 580 WILLOW T REE ROAD, LEONIA NJ 07605, US A CONTACT- MS. NATALIE SKR AMSTAD (NATALIE.SKRAMSTAD= MONDIG ROUP.COM), MOB: +126 26129111 MR.PAGAN STEVE (S TEVE.PAGAN=MONDIGROUP.COM) , TEL:001201613 6318, DELIV ERY APPOINTMENT SHOULD BE 24HRS I MSMU7126825 001 N ADVANCE. ON CONSI GNEE'S OWN RISK, COST AND RESPONSIBILITY == FAX: 120 15859122 EMAIL : NATALIE.S KRAMSTAD=MONDIGROUP.COM MEDU4562185 001 S TOTAL GROSS WEIGHT: 174,951.05 LBS TAX ID N O. 61-1589949 FREIGHT PREPAID FINAL DELI VERY ADDRESS MONDI TEKKOTE CORPORATE 580 WILLOW T REE ROAD, LEONIA NJ 07605, US A CONTACT- MS. NATALIE SKR AMSTAD (NATALIE.SKRAMSTAD= MONDIG ROUP.COM), MOB: +126 26129111 MR.PAGAN STEVE (S TEVE.PAGAN=MONDIGROUP.COM) , TEL:001201613 6318, DELIV ERY APPOINTMENT SHOULD BE 24HRS I MEDU4562185 001 N ADVANCE. ON CONSI GNEE'S OWN RISK, COST AND RESPONSIBILITY == FAX: 120 15859122 EMAIL : NATALIE.S KRAMSTAD=MONDIGROUP.COM | ๐ง๐ญBH | ๐บ๐ธUS | 84 PKG |
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