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Who are the manufacturers of SHAF INTERNATIONAL INC?
Let's check SHAF INTERNATIONAL INC's supplier list!
shaf international inc is a , and company. This page shows the major manufacturers of SHAF INTERNATIONAL INC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of SHAF INTERNATIONAL INC.
address of shaf international inc:
141 lanza ave bldg 1 a garfield nj 07026 united states
Select years of SHAF INTERNATIONAL INC data:
Supplier list of SHAF INTERNATIONAL INC
shaf international inc imports
most of their products from:
- 1. PAKISTAN
- 2. CHINA
- 1
LANCER SURGI…
- 104 trades
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GARMENTS
2024-12-17 |
807 CTN |
13020KG |
1 X 40 H.C. CONTAINER SAID TO CONTAIN. DDC AND FREIGHT PREPAID =807-CARTON (S) INVOICE NO. LSC-073-2024. DT:30-10-24 ORDER NO.10653 DT:05-05-24 GD NO: SPEX-EF-5536 DATED: 31-10 -2024 DDC AND FREIGHT PREPAID H.S. CODES 1120-PCS. LEATHER JACKETS 4203.10101425-PCS. LEATHER VEST 4203.1090 425-PCS. LEATHER CHAP 4203 .10201000-PCS. LEATHER CAPS 4203.4000 9480-PCS. 100% COTTON GARMENTS 6211.4200 3592-PRS. GLOVES 4203.291091-DOZ. LABELS FOR GARMENTS 3926.9099 115-PCS. LEATHER CUTTING 4203.1090100-PCS. EMPTY BOX FOR GOOD PACKING 17-PACK. POLYTHEN BAGS FOR GOOD PACKING |
HS 112000 |
2024-11-26 |
525 CTN |
8870KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FREIGHT PREPAID =525-CARTON ( S) INVOICE NO. LSC-067-2024. DT:01-10-24 ORDER NO.10647 DT:15-03-24 GD NO: GD NO: S PEX-EF-4151 DATED: 02-10-2024 DDC AND FREIGHTPREPAID H.S. CODES 3148-PRS. LEATH ER SHOES 6403 .2000 |
HS 314800 |
2024-11-26 |
895 CTN |
13610KG |
1 X 40 H.C. CONTAINER SAID TO CONTAIN. DDC AND FREIGHT PREPAID =895-CARTON (S) INVOICE NO. LSC-069-2024. DT:09-10-24 ORDER NO.10649 DT:24-03-24 GD NO : SPEX-EF-4568 DATED: 10-1 0-2024 DDC AND FREIGHT PREPAID H.S. CODES 1205-PCS. LEATHER JACKETS 4203.10101764-PCS. LEATHER VEST 4203.1090 94-PCS. LEATHER BOOT CHAI N 4203.1090 9222-PCS. LEATHER VEST EXTENDERS 4203.1090 215-PCS.LEATHER BELT 4203.30003930-PRS. GLOVES 4203.2910 20-PCS. BAGS 4116.100014312-PCS. 100% COTTON GARMENTS 6211.4200 20525-PCS.EMBROIDERY PATCH 5810.1000300-PCS.PO LYESTER RAIN COVER 6203.390055-PCS. LEATHER CUTTING 4203.10901225-PCS. HANDKERCHIEF 6213.9000 700-PCS. RUBBER PADDING 4015.1900 |
HS 120500 |
2024-11-26 |
782 CTN |
13420KG |
1 X 40 H.C. CONTAINER SAID TO CONTAIN. DDC AND FREIGHT PREPAID =782-CARTON (S) INVOICE NO. LSC-068-2024. DT:02-10-24 ORDER NO.10648 DT:18-03-24 GD NO: SPEX-EF-4198 DATED: 03-10 -2024 DDC AND FREIGHT PREPAID H.S. CODES 2122-PCS. LEATHER JACKETS 4203.1010 1305-PCS. LEATHER VEST 4203.1090480-PCS. POLYESTER JACKETS 6203.4300200-PCS. RAIN-SUIT 6203.3900 3340-P CS. 100% COTTON GARMENTS 6211.4200 45-PCS.LEATHER BELT 4203.3000 2730-PRS. GLOVES 4203.2910 646-PCS. LEATHER BOOT CHAIN 4203.1090 300-PCS. LEATHER CAPS 4203.40005180-PCS. POLYESTERBOTTLE WRAP 6307.9010420-PCS. POLYESTER CAN WRAP 6307.9090660-PCS. RUBBER PADDING 4015.190070-PCS. LEATHER CUTTING 4203.1090600-DOZ-BU TTON FOR GARMENTS 9606.29205-PACK. POLYTHEN BAGS FOR GOOD PACKING |
HS 212200 |
2024-11-16 |
967 CTN |
14690KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =967-CA RTON (S) INVOICE NO. LSC -066-2024. DT:25-09-24 ORDE R NO.10646 DT:10-03-24 DDC AND FREIGHT PREPAID H.S. CODES 103 0-PCS. LEATHER JACKETS 42 03.1010 1910-PCS. LEATHER VEST 4203.10 90 1285-PCS. LEATH ER CHAP 4203.1020 3299- PRS. GLOVES 4203 .2910 1059-P CS.LEA THER BELT 4203.3000 720 0-PCS. LEATHER VEST EXTEND ERS 4203.1 09 0 13859-PCS. 1 00% COTTON GARMENTS 6211.4200 41-PCS. LEATHER CUTTING 4203.1090 19573-PCS.EMBROIDERY PATCH 5810.1000 5-PACK. POLYTHENBAGS FOR GOOD PACKING GD NO: SPEX- EF-3860 DATED: 26-09-202 4 |
HS 103000 |
2024-10-31 |
931 CTN |
14850KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =931-CA RTON (S) INVOICE NO. LSC -063-2024. DT:11-09-24 ORDE R NO.10643 DT:18-02-24 GD NO: SPEX-EF-3228 DATED: 12-09-2024 DDC AN D FREIGHT PREPAID H. S. CODES 1805-PCS. LEATHER JACKETS 4203.1 010 1909-P CS. LEATHER VEST 4203.109 0 215-PCS. LEATHER CHAP 4 203.1020 3 000-PCS . LEATHER VEST EXTENDERS 4203.1 090 448-PCS.LEA THER WALLET 4203.3100 6 70-PCS.LEATHER BELT 42 03.3000 1215-PCS. POLYESTER HEAD BAND 65 07.0000 10362-PCS. 1 00% COTTON GARMENTS 6211.4200 5546-PRS. GLOVES 4203.2910 13027-PCS.EMBROID ER Y PATCH 5810.10 00 |
HS 970500 |
2024-10-31 |
551 CTN |
9590KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =551-CA RTON (S) INVOICE NO. LSC -062-2024. DT:09-09-24 ORDE R NO.10642 DT:10-02-24 GD NO: SPEX-EF-3150 D ATED: 11-09-2024 DDC AND FREIGHT PREPAID H.S. CODES 3302-PRS. LEATH ER SHOES 6403.2000 |
HS 330200 |
2024-10-24 |
779 CTN |
15150KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =779-CA RTON (S) INVOICE NO. LSC -055-2024. DT:07-08-24 ORDE R NO.10635 DT:20-01-24 GD NO: SPEX-EF-1531 DATED: 08-08-2024 DDC AN D FREIGHT PREPAID H. S. CODES 2360-PC S. LEATHER JACKETS 4203. 1010 2975-P CS. LEATHER VEST 4203.1090 460-PC S. LEATHER CHAP 4203.1020 202 5-PRS. GLOVES 4203.2910 10 20-P CS. 100% COTTON GARMEN TS 6211.4200 |
HS 170240 |
2024-10-24 |
827 CTN |
12610KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =827-CA RTON (S) INVOICE NO. LSC -056-2024. DT:13-08-24 ORDE R NO.10636 DT:24-01-24 GD NO: SPEX-EF-1838 DATED: 15-08-2024 DDC AN D FREIGHT PREPAID H.S . CODES 1644-PCS. LEAT HER JACKETS 4203.1 010 1045-PCS. LEA THER VEST 4203.1090 420- PCS. LEATHER CHAP 42 03.1020 745-PCS. POLYESTER JA CKETS 6203.4300276-PCS. POLYESTER C AP 650 6.9900 240-PC S. POLYEST ER BOOT COVER 6203.4300 1770-PCS. 100% COTTON GAR MENTS 6211.4200 106- PCS. BAGS 6116.1000 175 0-PRS. GLOV ES 4203.2910 312-PCS.L EATHER BELT 4203 .3000 1772-PCS.LEATHER WALLE T 4203 .3100 105-PCS. LE ATHER CUTTING 4203.1090 |
HS 970500 |
2024-10-21 |
818 CTN |
12250KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =818-CA RTON (S) INVOICE NO. LSC -057-2024. DT:20-08-24 ORDE R NO.10637 DT:28-01-24 GD NO: SPEX-EF-2160 D ATED: 22-08-2024 DDC AND FREIGHT PREPAID H .S. CODES 730-PCS. LEA THER JAC KETS 4203.1010 1591-PC S. LEATHER VE ST 4203.1090 400-PCS. LEATHER CAP S 42 03.4000 930-PCS. POLYESTER JACKETS 6203.43 00 210 -PCS. RAIN-SUIT 6203.3900 3505-P CS. 100% COTTON GARMENTS 6211 . 4200 169-PCS. BAGS 6116.1 000 203 5-PRS. GLO VES 4203.291 0 186-PCS.LE ATHER BELT 4203.3000 500-PCS.LEATHER WALLET 420 3.3100 6487-PCS. PEW TER BELLS WITH KEYCHAINS 4015.1900 16249-PCS.EMBROIDERY PATCH 5810.1000 166-DOZ-BUTTON FOR GA RMENTS 9606.2920 |
HS 970500 |
2024-10-21 |
496 CTN |
9430KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =496-CA RTON (S) INVOICE NO. LSC -058-2024. DT:21-08-24 ORDE R NO.10638 DT:30-01-24 GD NO: SPEX-EF-2174 D ATED: 22-08-2024 DDC AND FREIGHT PREPAID H.S. CODES 2973-PRS. LEATHE R SHOES 6 403.2000 |
HS 297300 |
2024-10-05 |
642 CTN |
9250KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =642-CA RTON (S) INVOICE NO. LSC -052-2024. DT:31-07-24 ORDE R NO.10632 DT:13-01-24 GD NO: SPEX-EF-1253 DATED: 01-08-2024 DDC A ND FREIGHT PREPAID H. S. CODES 2699-PRS. LEATHER SHOES 64 03.2000 5796-PCS. 1 00% COTTON GAR MENTS 621 1.4200 30-PCS. BAGS 4116 .1000 |
HS 210690 |
2024-10-05 |
871 CTN |
10250KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =871-CA RTON (S) INVOICE NO. LSC -051-2024. DT:30-07-24 ORDE R NO.10631 DT:12-01-24 GD NO: SPEX-EF-1248 DATED: 01-08-2024 DDC AN D FREIGHT PREPAID H.S . CODES 200-PCS. LEATHE R JACKETS 4 203 .1010 262-PCS. LEATH ER BOOT CHAIN 4203.10 90 72-PCS.LE ATHER WALLET 4203.3100 1405-PC S. POLYESTER JACKETS 6203.4300 5136-P CS. 100% COTTON GARMENTS 6211.4 20 0 3690-PRS. GLOVES 4203.2910 370-PCS. B AGS 4116.1000 17388-PCS.EMBROIDERY PATCH 5810.1000 200-PCS. EMPTY BOX F OR GOOD PACKING |
HS 970500 |
2024-09-24 |
779 CTN |
15150KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =779-CA RTON (S) INVOICE NO. LSC -055-2024. DT:07-08-24 ORDE R NO.10635 DT:20-01-24 GD NO: SPEX-EF-1531 DATED: 08-08-2024 DDC AN D FREIGHT PREPAID H. S. CODES 2360-PC S. LEATHER JACKETS 4203. 1010 2975-P CS. LEATHER VEST 4203.1090 460-PC S. LEATHER CHAP 4203.1020 202 5-PRS. GLOVES 4203.2910 10 20-P CS. 100% COTTON GARMEN TS 6211.4200 |
HS 170240 |
2024-09-24 |
827 CTN |
12610KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =827-CA RTON (S) INVOICE NO. LSC -056-2024. DT:13-08-24 ORDE R NO.10636 DT:24-01-24 GD NO: SPEX-EF-1838 DATED: 15-08-2024 DDC AN D FREIGHT PREPAID H.S . CODES 1644-PCS. LEAT HER JACKETS 4203.1 010 1045-PCS. LEA THER VEST 4203.1090 420- PCS. LEATHER CHAP 42 03.1020 745-PCS. POLYESTER JA CKETS 6203.4300276-PCS. POLYESTER C AP 650 6.9900 240-PC S. POLYEST ER BOOT COVER 6203.4300 1770-PCS. 100% COTTON GAR MENTS 6211.4200 106- PCS. BAGS 6116.1000 175 0-PRS. GLOV ES 4203.2910 312-PCS.L EATHER BELT 4203 .3000 1772-PCS.LEATHER WALLE T 4203 .3100 105-PCS. LE ATHER CUTTING 4203.1090 |
HS 970500 |
2024-09-22 |
829 CTN |
9590KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =829-CA RTON (S) INVOICE NO. LSC -054-2024. DT:05-08-24 ORDE R NO.10634 DT:18-01-24 GD NO: SPEX-EF-1459 DATED: 07-08-2024 DDC AN D FREIGHT PREPAID H. S. CODES 7822-PCS. 100% COTTON GARMENTS 62 11.4200 450-PCS. RA IN-SUIT 6203. 3900 527-PCS. BAGS 4116.1000 179 03-PCS. EMBROIDERY PATCH 58 10.1000 804-PCS.L EATHER BELT 4203.3000 936-PCS .LEATHER WALLET 4203.3100 |
HS 970500 |
2024-08-27 |
838 CTN |
11830KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =838-CA RTON (S) INVOICE NO. LSC -048-2024. DT:10-07-24 ORDE R NO.10628 DT:07-01-24 GD NO: SPEX-EF-412 D ATED: 11-07-2024 DDC AND FREIGHT PREPAID H.S. CODES 921-PCS. LEATHE R JACKETS 4203.1010 1155-PCS. LEATHER V EST 4203.1090 790-PCS. LEATHER CHAP 4203.1020 935- PCS. POLYESTER JACKETS 6203.4300 5777-PCS. 100 % COTTON GARMENTS 6211. 4200 100-PCS. BAGS 6116.1000 2 475- PRS. GLOVES 4 203.2910 4288-PC S.EM BROIDERY PATCH 5810.1 000 766 -DOZ-LABELS F OR GARMENTS 3926.9099 |
HS 970500 |
2024-08-22 |
804 CTN |
9940KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =804-CA RTON (S) INVOICE NO. LSC -047-2024. DT:03-07-24 ORDE R NO.10627 DT:05-01-24 GD NO: SPEX-EF-98 D ATED: 04-07-2024 DDC AND FREIGHT PREPAID H.S. CODES 849-PCS. LEATHER JACKETS 4203.1010 2035-PCS. LEATHER VEST 4203.1090 332-PC S.LEATHER WALLET 4 203.3 100 124-PCS.LEA THER BELT 4203.3000 3 55-PCS. POLYESTER JACKETS 6203.4300 32 59-PCS. 100% COTTON GARMEN TS 6211.4200 138 5-PRS. GLOVES 4203.2910 360- P CS. BAGS 4116.1000 6583- PCS.EMBROID ERY PATCH 5810.1000 91-DO Z-CARDS FOR GARMENTS 4821.1040 |
HS 970500 |
2024-08-22 |
858 CTN |
10440KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =858-CA RTON (S) INVOICE NO. LSC -045-2024. DT:26-06-24 ORDE R NO.10625 DT:01-01-24 GD NO: SPEX-EF-15634 DATED: 27-06-2024 DDC A ND FREIGHT PREPAID H .S. CODES 800-P CS. LEATHER JACKETS 4203. 1010 1370- PCS. LEATHER VEST 4203.1090 590 -PCS. LEATHER CHAP 4203.1020 906- PCS. LEATHER VEST EXTENDER S 4203 .1090 25-PCS. POL YESTER JACKETS 620 3.4300 190-PCS. RAIN- SUIT 6203.39 00 3358-PCS. 100% COTTON GARMENTS 6211.4200 3935-PRS. GLOVES 4203.2910 310-PCS. BAGS 4116.1000 858-PCS. LEATHER CLUTCH C OVER 4202.3100 12-PCS. LEATHER GRI P C OVER 4203.4000 2685-PCS.EMBROIDER Y PATCH 5810.1000 507-PCS. RUBBER PA DDING 4015.1900 |
HS 970500 |
2024-08-22 |
748 CTN |
9770KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =748-CA RTON (S) INVOICE NO. LSC -046-2024. DT:27-06-24 ORDE R NO.10626 DT:03-01-24 GD NO: SPEX-EF-15641 DATED: 27-06-2024 DDC A ND FREIGHT PREPAID H .S. CODES 2397-PRS. L EATHER SHOES 6403.2 000 12492-PCS. 100% COTTON GARME NTS 6211.420 0 |
HS 210690 |
2024-08-22 |
754 CTN |
12120KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =754-CA RTON (S) INVOICE NO. LSC -044-2024. DT:25-06-24 ORDE R NO.10624 DT:30-12-23 GD NO: SPEX-EF-15589 DATED: 26-06-2024 DDC A ND FREIGHT PREPAID H .S. CODES 975-PCS. L EATHER JACKETS 4203. 1010 1455-PCS. LEAT HER VEST 4203.1090 500-PCS. LEATHER C HAP 4203.1020 1275-PCS. POLYESTER JA CKETS 6203.4300 390-PCS. RAIN-SUIT 6203.3900 333 0-PCS. 100% COTTON GARMENT S 6211.42 00 1158- PCS.LEATHER WALLET 4 20 3.3100 60-PCS. BAGS 6116 .1000 150-PCS. RU BBER PADDING 4015.190 0 |
HS 970500 |
2024-08-13 |
820 CTN |
12250KG |
DDC AND FREIGHT PREPAID =820-CARTON (S) I NVOIC E NO. LSC-042-2024. DT:11 -06-24 ORD ER NO.10622 DT :29-12-23 DDC AND FREIGH T P REPAID H.S. CODE S 1128-PCS. LEATHER JACK ETS 4203.1010 2129- PCS. LEATHER VEST 4 203.1090 458-PCS. LEATHE R C HAP 4203.1020 8-PRS. LEATHER SHOES 6403.2000 115-PCS . POLYESTER JACKETS 6 203.4300 170-PCS. RAIN- SUIT 6 203.3900 7034-PRS. GLOVES 4203.2910 3579-PC S. 100% COTTON GARMENTS 62 11.4200 272-PC S. BAGS 6116.1000 2736-PCS.LEATHER WALLET 4203.3100 1164-PC S.LEATHER BELT 420 3 .3000 3958-PCS.EMBROIDE RY PATCH 5810.1 000 288-PCS. LEATHER CAPS 4203.4000 12-PCS . LEATHER NECK WEAR 4 201.0000 72- PCS. POLYE STER BALACLAVA 6506.99 00 4080-PCS. POLYESTER CAP 6506.9900 2 115-PCS. HANDKERCHIEF 6213.9000 96-PC S. LEATHER BOOT CHAIN 4203.1090 122- P CS. LEATHER SCARF 4 203.4000 GD NO: SPEX-EF-15 172 DATED: 13-06-2024 |
HS 112800 |
2024-07-27 |
670 CTN |
9110KG |
DDC AND FREIGHT PREPAID =670-CARTON (S) I NVOIC E NO. LSC-040-2024. DT:05 -06-24 ORD ER NO.10620 DT :27-12-23 GD NO: SPEX-EF -14 801 DATED: 06-06-2024 D DC AND FREIGHT PREPAID H. S. CODES 1528-PRS. LEATH ER SHOES 6 403.2000 820 -PCS. POLYESTER JACKETS 62 03. 4300 3650-PRS. GLOVES 4203.2910 2488-PCS. 10 0% COTTON GARMENTS 6211.4 200 70-PCS. BAGS 6116.1 000 500-PCS.LEATHER WALLE T 420 3.3100 565-PCS.LEAT HER BELT 4203.3000 7 0-P CS. RUBBER PADDING 4015.1 900 |
HS 870323 |
2024-07-27 |
1140 CTN |
14750KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =1140-C ARTON (S) INVOICE NO. LS C-039-2024. DT:04-06-24 ORD ER NO.10619 DT:25-12-2 3 GD NO: SPEX-EF-147 81 DATED: 06-06-2024 DDC AN D FREIGHT PREPA ID H.S. CODES 2140-PCS. L EATHER JACKETS 420 3.1010 1459-PCS. LEATHER VEST 4203.1090 640-PCS. LEATHER CHAP 4203. 1020 199 80-PCS. 100% COTTON GARMEN TS 621 1.4200 4507-PCS.E MBROIDERY PATCH 58 1 0.1000 |
HS 214000 |
2024-07-18 |
804 CTN |
14980KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =804-CA RTON (S) INVOICE NO. LSC -037-2024. DT:29-05-24 ORDE R NO.10617 DT:24-12-23 GD NO: SPEX-EF-14410 DATED: 30-05-2024 DDC A ND FREIGHT PREPAID H .S. CODES 2250-PCS. L EATHER JACKETS 4203 .1010 4825-PCS. LEATHER VEST 4203.1090 300-PCS. LEATHER CHAP 4203.1020 4965-P RS. GLOVES 4203.2910 455-PCS. RAI N -SUIT 6203.3 900 345-PCS. 100% COTTON GARMENTS 6211.4200 4 408-PCS.EMB ROIDERY PATCH 5810.1000 |
HS 970500 |
2024-07-13 |
585 CTN |
9330KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =585-CA RTON (S) INVOICE NO. LSC -035-2024. DT:22-05-24 ORDE R NO.10615 DT:20-12-23 GD NO: SPEX-EF-14070 DATED: 23-05-2024 DDC A ND FREIGHT PREPAID H .S. CODES 2963-PRS. LEAT HER SHOES 6403.2000 22626-PCS. POLYESTER HE AD BA ND 6507.0000 |
HS 040610 |
2024-07-13 |
985 CTN |
10990KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =985-CA RTON (S) INVOICE NO. LSC -034-2024. DT:21-05-24 ORDE R NO.10614 DT:18-12-23 GD NO: SPEX-EF-14062 DATED: 23-05-2024 DDC A ND FREIGHT PREPAID H .S. CODES 460-PCS. POL YESTER JACKETS 62 03.430 0 630-PCS. RAIN-SUIT 6203.3900 136 - PCS. POLYESTER FLAG 6307.9090 1314-PCS. P OLYESTER CAP 6506. 9900 6375-PRS. GLOVES 4203.2910 13933-PCS. 100% COTTON G ARMENTS 6211.4200 12 53-PCS. BAGS 6116.100 0 1566-PC S.LEATHER WALLET 4203.3100 2350 -PCS. P EWTER BELLS WITH KEYCHAINS 4015.1900 254-PCS. RUBBER PADDING 4015.1900 7626-PC S .EMBROIDERY PATCH 5810.1000 132-PCS.LE AT HER BELT 4 203.3000 180-PCS. LEATHE R SCARF 4203. 4000 216- PCS. LEATHER CA PS 4203.4000 36- PC S. LEATHER NECK WEAR 4201.0000 48-PCS . POL YESTER BALACLAVA 6506.9900 600-PCS. PV C SC ARF 611 6.1000 |
HS 970500 |
2024-07-05 |
817 CTN |
11010KG |
INVOICE NO. LSC-028-2024. DT:30-04-24 ORDER NO.10 608 DT:28-11-23 GD NO: S PEX-EF-1303 8 DATED: 02-0 5-2024 H.S. CODES 1 325-PCS . LEATHER JACKETS 4203.1010 700-PCS. LEA TH ER CHAP 4203.1020 3520-PRS. GLOVES 420 3.2910 190-PCS. LEATHER BOOT CHAIN 4203. 1 090 555-PCS. POLYESTER JAC KETS 6203.4300 219-PCS. POLYESTER CAP 6506. 9900 441 -PCS. POLYESTER FLAG 6307.9090 2 20 4-PCS. 100% COTTON GARME NTS 6211.4200 349 -PCS. BAGS 611 6.1000 288 -PCS.LEATHER C APS 4203.4000 228-P CS.LEATHER GRIP COVE R 4203.4000 1184- PC S.LEATHER WALLET 4 203.3100 2048 -PCS. HANDK ERCHIEF 6213.9000 53-DOZ .LEATHER LACE 4203.1090 |
HS 132500 |
2024-06-27 |
540 CTN |
9410KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =540-CA RTON (S) INVOICE NO. LSC -031-2024. DT:09-05-24 ORDE R NO.10611 DT:15-12-23 GD NO: SPEX-SB-13406 DATED: 09-05-2024 DDC AN D FREIGHT PREPAID 3239 -PRS. LEATHER SHOES 6 403.2000 |
HS 170260 |
2024-06-27 |
902 CTN |
13620KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =902-CA RTON (S) INVOICE NO. LSC -030-2024. DT:07-05-24 ORDE R NO.10610 DT:05-12-23 GD NO: SPEX-EF-13393 DATED: 09-05-2024 DDC AN D FREIGHT PREPAID H .S. CODES 1691-PCS. L EATHER JACKETS 42 03.1010 935-PCS. LEATHER VEST 4203.10 90 150-PCS. LEATHER CHAP 4203 .1020 5230-PRS. GLOVES 4203.2910 120- PCS. RAIN-SUIT 6203.3900 11855-PC S. 100% COTTON GARMENTS 6211.4200 53-PCS. BAG S 6 116.1000 1000-PCS.LEATHE R WALLET 4203. 3100 6345-PCS. PEW TER BE LLS WITH KEYCHAINS 830 8.1010 100 0-PCS. RUBBER P ADDING 4015.1900 |
HS 970500 |
2024-06-17 |
789 CTN |
10470KG |
INVOICE NO. LSC-026-2024. DT:23-04-24 ORDER NO.10 606 DT:22-11-23 GD NO: S PEX-EF-1272 1 DATED: 25- 04-2024 DDC AND FREIGHT PRE PAID H.S. CODES 67 0-PCS. LEATHER JACKET S 4 203.1010 1535-PCS. LEATH ER VEST 4203.1090 27 0-PCS. LEATHER CHAP 4 203 .1020 1550-PRS. GLOVE S 4203.2910 51 12-PCS. LEATHER VEST EXTEN DERS 4203.1 090 44-PCS. POLYESTE R JACKETS 6203.4 30 0 188-PCS. RAIN-SUIT 6203.3900 499 7-PC S. 100% COTTON GARMENT S 6211.4200 620-P CS.L EATHER WALLET 4 202.3100 38 0-PCS. BAGS 4116.10 00 375-PCS.LEATHER CAPS 4203.4000 6 0-PCS.LEATHER BELT 4203.3000 240-DOZ -BUTTON FOR GARMENTS 9606.2920 100 0-PCS. RUB BER PADDING 4015. 1900 |
HS 970500 |
2024-06-04 |
792 CTN |
13780KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =792-CA RTON (S) INVOICE NO. LSC -024-2024. DT:15-04-24 ORDE R NO.10604 DT:10-11-23 GD # SPEX-EF-12417 DT:18-04-2024 DDC AND FRE IGHT PREPAID H. S. CODES 1360-PCS. LEATH ER JACKE TS 4203 .1010 3170-PCS. LEATHER VEST 4203.10 90 270-PCS. LEAT HER CHAP 4203.102 0 1960-PRS. GLOVES 4203.2 9 10 3718-PCS. LEATHER VES T EXTENDERS 4203. 1090 985- PCS. PO LYESTER JACKETS 6203.4300 1 440-PCS. 100% C OTTON GARME NTS 6211.4200 3600-P CS. POLYESTER BOT TLE WRAP 6307.90 90 2000-PCS. POLYESTER F LAG 6307. 9090 1 818-PCS. KEYCHAINS 8308.1010 100-D OZ .LEATHER LACE 6305.3900 58-DOZ-CARD F OR GARMENTS 4821.1 040 |
HS 210690 |
2024-06-04 |
793 CTN |
10020KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =793-CA RTON (S) INVOICE NO. LSC -025-2024. DT:17-04-24 ORDE R NO.10605 DT:15-11-23 GD # SPEX-EF-12419 DT:18-04-2024 DDC AND FRE IGHT PREPAID H.S. CODES 14 62-PRS. LEATHER SHOES 6403.2000 14300-PCS. 100 % COTTON GARMENTS 6 21 1.4200 579-PCS. POLYES TER JACKETS 6203.430 0 |
HS 146200 |
2024-05-27 |
787 CTN |
9250KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =787-CA RTON (S) INVOICE NO. LSC -021-2024. DT:27-03-24 ORDE R NO.10601 DT:24-10-23 GD # SPEX-EF-11553 DT:28-03-2024 DDC AND FRE IGHT PREPAID H.S. CODES 1375-PCS. POLYES TER JACKE TS 6203.43 00 548-PCS. RAIN-SUIT 62 03.3900 6581 -PCS. 100% COTTON G ARMENTS 6211.4200 3111-PRS. GLOVES 4203.2910 310-PCS . BAGS 4116.1000 2 25-PCS. LEATHER SCARF 4 203.4000 66- DOZ.LEATHER LACE 6305.3900 |
HS 137500 |
2024-05-27 |
804 CTN |
14490KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =804-CA RTON (S) INVOICE NO. LSC -020-2024. DT:25-03-24 ORDE R NO.10600 DT:22-10-23 GD # SPEX-EF-11563 DT:28-03-2024 DDC AND FREI GHT PREPAID H.S. CODES 2036-PCS. LEATHER JACKETS 4203.1010 2484-PCS. LEATHER VEST 4203. 1090 2 280-PCS. LEATHER CHAP 4203.1020 600-PCS . LEATHER CAPS 4 202.9100 291-PCS. 100% COTTON GARMENTS 6211. 4200 386-PCS. BAGS 4116.1000 476-PCS.POLY ESTER PATC H 5810.1000 1 40-PCS. LEATHER CUTTING 4203.1090 |
HS 203600 |
2024-05-27 |
583 CTN |
10300KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =583-CA RTON (S) INVOICE NO. LSC -023-2024. DT:03-04-24 ORDE R NO.10603 DT:07-11-23 GD NO: SPEX-SB-11908 DATED: 04-04-2024 DDC AN D FREIGHT PREPAID H . S. CODES 2054-PRS. LEATH ER SHOES 6403.20 00 7077-PCS. LEATHER VEST EXTENDERS 42 03.1090 1200-P CS. POLYESTER FLAG 6307.9090 2000-PCS. POLYE STER CAP 6506.9 900 344-PCS . RAIN-SUIT 6203.3900 2195-PCS. 10 0% COTTO N GARMENTS 6211.4200 200-PC S.LEATHER WALLE T 4202.3100 66-DOZ.LEA THER LACE 6305.3900 5390-PCS. EMBROIDERY PATCH 5810 .1000 790 -PCS. BACK PADD ING 401 5.1900 |
HS 970500 |
2024-05-27 |
765 CTN |
14200KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =765-CA RTON (S) INVOICE NO. LSC -022-2024. DT:01-04-24 ORDE R NO.10602 DT:05-11-23 GD NO: SPEX-EF-11904 DATED: 04-04-2024 DDC AN D FREIGHT PREPAID H .S. CODES 692-PCS . LEATHER JACKETS 4203.10 10 2660-PCS. LEATHER VEST 4203.1090 830-PCS . LEA THER CHAP 4203.102 0 4837-PRS. GLOVES 4203.291 0 3030-PCS. 100% COTTON GARMENTS 6211.4200 647-PCS. POLYESTER JACKE TS 620 3.4300 468-PCS. RAI N-SUI T 620 3.3900 120-PCS. LEATHER CUTTIN G 4203.1090 |
HS 970500 |
2024-05-12 |
770 CTN |
13100KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =770-CA RTON (S) INVOICE NO. LSC -018-2024. DT:19-03-24 ORDE R NO.10598 DT:16-10-23 GD NO: SPEX-EF-11204 DATED: 21-03-2024 DDC AN D FREIGHT PREPAID H .S. CODES 2117-PCS. LEATHER JACKETS 4203.10 10 1075-PCS. LEAT HER VEST 4203 . 1090 515-PCS. LEATHER CH AP 4203.1020 485-PCS. POLYESTER JACK ETS 6203.4300 36 0-PCS. RAIN-SUIT 6203.3900 1055 -P CS. 100% COTTON GARMENTS 6211.4200 2770-PRS. GL OVES 4203. 2910 836-PCS.LEATHER WAL LET 4203.31 00 35-PCS. LEATHER CUTTING 4203.1090 91-D OZ.LEATHER LACE 6305.3900 |
HS 970500 |
2024-05-12 |
925 CTN |
10810KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =925-CA RTON (S) INVOICE NO. LSC -019-2024. DT:20-03-24 ORDE R NO.10599 DT:18-10-23 GD NO: SPEX-SB-11207 DATED: 21-03-2024 DDC AN D FREIGHT PREPAID H .S. CODES 1710-PRS. L EATHER SHOES 640 3.2000 22122 -PCS. 100% COTTON GARMEN TS 6211.420 0 83-DOZ.LEATHER LACE 6305.39 00 |
HS 210690 |
2024-05-02 |
745 CTN |
12940KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =745-CA RTON (S) INVOICE NO. LSC -017-2024. DT:13-03-24 ORDE R NO.10597 DT:14-10-23 GD NO: SPEX-EF-10884 DATED: 14-03-2024 DDC AN D FREIGHT PREPAID H.S. CODES 776-PCS. LEATHER JACKETS 4203.1010 4 293-PCS. LEATHER VEST 4203.109 0 195-PCS. POL YESTER JACKETS 6203.430 0 360-PCS. RAIN-SUIT 6203.3900 1618 -P CS. 100% COTTON GARMENTS 6211.4200 48 20-PRS. GLOVES 4203.2910 440-PCS . BAGS 4116.100 0 540-PCS.LEATHER WALLET 4203.3100 220-P CS. LEATHER BELT 4202.3000 55-PCS. LEATH ER CUTTING 4203. 10 90 |
HS 970500 |
2024-04-27 |
878 CTN |
12050KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =878-CA RTON (S) INVOICE NO. LSC -015-2024. DT:05-03-24 ORDE R NO.10595 DT:05-10-23 GD NO: SPEX-SB-10528 DATED: 06-03-2024 DDC AN D FREIGHT PREPAID H .S. CODES 95-PCS. LEATH ER JACKETS 4 203.101 0 610-PCS. LEATHER VEST 4203.1090 81-PCS . LEATHER CHAP 4 203.1020 399-PCS. POLYES TER CAP 6506.9900 518- PCS. POLYESTER JACKETS 6203.4300 851-PCS. R AIN-SUIT 6203. 3900 16217-PCS. 1 00% COT TON GARMENTS 6211.4200 1 02-PRS. GL OVES 4203.29 10 275-PCS. BAGS 4116.1000 1705-PCS.LEATH ER WALLET 4203.3100 496- PCS. HANDKERCHIEF 6213.9 000 194-PCS. LEA THER CLU TCH COVER 4202.3100 50- PCS. LEAT HER LACE 4203. 4000 20-PCS. LEATHER GRI P COVER 4203.4000 330 -PCS. LEATHER BOOT CHAIN 7117.1000 40-PCS. LEAT HER WHIPS 4203.2990 120-PCS. LEATHER BELT 4202.3000 380-PCS. RUBBER PADDING 4015.1900 |
HS 970500 |
2024-04-27 |
554 CTN |
10410KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =554-CA RTON (S) INVOICE NO. LSC -016-2024. DT:06-03-24 ORDE R NO.10596 DT:08-10-23 GD NO: SPEX-EF-10587 DATED: 07-03-2024 DDC AN D FREIGHT PREPAID H. S. CODES 590-PCS. LEATHE R JACKETS 4203.1010 1240-PCS. LEATHER VEST 4203.10 90 160-PCS. LEATHER CHAP 4203.1 020 2100-PRS. LEATHER SH OES 6403.2000 44 80-P RS. GLOVES 4203.2 910 |
HS 210690 |
2024-04-16 |
809 CTN |
13160KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =809-CA RTON (S) INVOICE NO. LSC -014-2024. DT:28-02-24 ORDE R NO.10594 DT:24-09-23 GD NO: SPEX-EF-10287 DATED: 29-02-2024 DDC A ND FREIGHT PREPAID H .S. CODES 2249-PCS. LEATHER JACKETS 420 3.1010 3014-PCS. LEATHER VEST 4203.1090 180-PCS. LEATHER CHAP 4203.1020 6 305-PRS. GLOVES 4203.29 10 125-P CS. BAGS 4116.1000 60-PCS. LEATHER CUTTING 4203.1090 11-PACK POLYTHENE BAGS FOR GOODS P ACKING |
HS 420291 |
2024-04-10 |
491 CTN |
9560KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =491-CA RTON (S) INVOICE NO. LSC -013-2024. DT:21-02-24 ORDE R NO.10593 DT:22-09-23 GD NO: SPEX-SB-9962 D ATED: 22-02-2024 DDC AND FREIGHT PREPAID H.S. CODES 2916-PRS. LEATHER SHOES 6403.200 0 200-PCS. EMPTY BOX FOR GOOD PACKING 3926. 9099 |
HS 291600 |
2024-04-04 |
872 CTN |
13760KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =872-CA RTON (S) INVOICE NO. LSC -010-2024. DT:14-02-24 ORDE R NO.10590 DT: 18-09-2 3 GD NO: SPEX-EF-965 9 DATED: 15-02-2024 DDC AN D FREIGHT PREPAI D H.S. CODES 1056-PCS . LEATHER JACKETS 420 3.1010 5162-PCS. L EATHER VEST 4 203.1090 1045-PCS. LEATH ER CHAP 420 3.1020 210-PCS. POLYESTE R JACK ETS 6203.43 00 610-PCS. 100% COTTO N GARMENTS 6211.4200 7955-PRS. GLOVES 42 03.2910 11 9-PCS. LEATHER WALLET 4202.3100 210-P CS. BAGS 4116.1000 80-PCS. LEATHER CUTTING 4203.1090 416-DOZ-CAR DS FOR GARMEN TS 48 21.1040 |
HS 105600 |
2024-03-19 |
789 CTN |
14290KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =789-CA RTON (S) INVOICE NO. LSC -008-2024. DT:30-01-24 ORDE R NO.10588 DT:08-09-23 GD NO: SPEX-EF-9151 D ATED: 01-02-2024 DDC AND FREIGHT PREPAID H.S. CODES 620-PCS. LEAT HER JACKETS 4203.1 010 1349-PCS. LEATHER VE ST 4203.1090 1120-PCS. LEATHER CHAP 4203.10 20 625-PCS. POLYESTER JACKETS 6 203.4 300 5921-PCS. 100% COTTON GARMENTS 6211.4 20 0 3865-PRS. GLOVES 4203.2910 2802 -PC S.LEATHER WALLET 4203.3100 500-PCS.POL YEST ER CAN WRAP 630 7.9090 240-PCS.LEATH ER F ACE MASK 4202.3100 5-PCS. EMPTY B OX FOR GOO D PACKING |
HS 970500 |
2024-03-14 |
782 CTN |
13480KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =782-CA RTON (S) INVOICE NO. LSC -004-2024. DT:17-01-24 ORDE R NO.10584 DT:26-08-23 GD NO: SPEX-EF-8512 DATED: 18-01-2024 DDC AN D FREIGHT PREPAID H. S. CODES 2434-PCS. L EATHER JACKETS 420 3.1010 188-PCS. POLYESTE R JACKETS 6203.4300 377-PCS. RAIN-SUIT 6203.3900 275 3-PCS. POLYESTER CAP 6506.9900 900-PCS. LEATHER NECK WEAR 4201.0000 5917-PCS. 100 % COTTON GARMENTS 6211 .4200 3106-PRS. GLOVES 4203.2910 331-PCS. BAGS 4116.1000 510-PCS.LEATHER BELT 4203.3000 |
HS 970500 |
2024-03-14 |
764 CTN |
11880KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =764-CA RTON (S) INVOICE NO. LSC -007-2024. DT:24-01-24 ORDE R NO.10587 DT:05-09-23 GD NO: SPEX-EF-8815 D ATED: 25-01-2024 DDC AND FREIGHT PREPAID H.S. C ODES 295-PCS. LEATHER JA CKETS 4203. 1010 1625-PC S. LEATHER VEST 4 203.1090 1 361-PCS. LEATH ER CHAP 4203.1020 972-PRS. LEATHER SHOES 6403.2000 490-PCS . POLYESTER JA CKETS 6203.4300 360-PCS. RAIN-SUIT 6203.3 900914-PCS. 100% COTTON GARMENTS 62 11.4200 5286-PRS. GLOVE S 4203.2910 90-PCS. BAG S 4116.1000 100-PCS.LEATHER WALL ET 4203.3100 403 6-PCS.LEATHER VEST EXTENDE R 4203.1090 571-PCS. BOOT CLI PS 7117 .1100 154-DOZ-LABEL FOR GARMENTS 48 21.9099 1200 -DOZ-BUTTON FOR GARMENTS 9606. 29 20 15-PCS. EMPTY BOX FO R GOOD PACKING |
HS 970500 |
2024-03-03 |
786 CTN |
12350KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =786-CA RTON (S) INVOICE NO. LSC -001-2024. DT:09-01-24 ORDE R NO.10581 DT:15-08-23 DDC AND FREIGHT PREPAID H.S. CODES 963-PCS. LEATHER JACKETS 42 03.1 010 800-PCS. LEATHER VES T 420 3.1090 699- PCS. LEATHER CHAP 42 03.1 020 6-PCS. RAIN-SUIT 6203.3900 1 099-PCS. POLYESTER JACKETS 6203.4300 2240-PCS. 100% COTTON GARMENTS 621 1.4200 3862-PRS. GLO VES 4203.291 0 100-PCS. BAGS 4116.1000 4 20- PCS.LEATHER BELT 4203.3000 1400-PCS.L EATHER WALLET 4202.3 100 2996-PCS.RU BBER PRO TECTOR 4216.9290 19 95-PCS.PO LYESTER PATCH 5810.1000 1110-PCS. BOOKLET 4902.100 0 GD NO: SPEX-EF-8243 DA TED: 12-01-2024 |
HS 970500 |
2024-03-03 |
514 CTN |
9400KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =514-CA RTON (S) INVOICE NO. LSC -003-2024. DT:16-01-24 ORDE R NO.10583 DT:24-08-23 GD NO: SPEX-SB-8469 D ATED: 17-01-2024 DDC AND FREIGHT PREPAID H.S. CODES 3080-PRS. LEATHER SHOES 6 403.2000 |
HS 308000 |
2024-02-24 |
753 CTN |
13770KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =753-CA RTON (S) INVOICE NO. LSC -932-2023. DT:28-12-23 ORDE R NO.10580 DT:05-08-23 GD NO: SPEX-EF-7870 DATED: 04-01-2024 DDC AN D FREIGHT PREPAID H. S. CODES 960-PC S. LEATHER JACKETS 4203.101 0 1749-PC S. LEATHER VEST 4203.1090 1114- PCS. L EATHER CHAP 42 03.1020 2 90-PCS. RAIN-SU IT 6203. 39 00 265-PCS. POLYESTER JACKETS 620 3.430 0 4343-PCS. 100% COTTON GARMENTS 6211.4200 4880-PRS. GLOVES 4203.2910 1000 -PCS. COTTON HEAD BAND 6307.9090 |
HS 551332 |
2024-02-11 |
789 CTN |
14270KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =789-CA RTON (S) INVOICE NO. LSC -930-2023. DT:27-12-23 O R DER NO.10578 DT:20-07-23 GD NO: SPEX-EF-7593 DA TED: 28-12-2023 DDC AND FREIGHT PREPAI D H.S. CODES 2410-PCS. L EATHER JACKETS 4203. 1010 2625-PCS. LEATHER V EST 4203.1090 170-PCS. RAIN-SUIT 6203.3900 125-PCS . POLYESTER JACKETS 6203.4300 140- PCS.LEATH ER BELT 4203.3 000 12 38-PCS. 100% COTTO N GARMENTS 6211.4200 1 99-PCS. BAGS 4116.10 00 6200-PRS. GLOVE S 42 03.2910 576-PCS. BOOT CL IPS 7117. 1100 120-PCS. LEATHER CUTTING 4203.1090 |
HS 241000 |
2024-02-11 |
473 CTN |
8960KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =473-CA RTON (S) INVOICE NO. LSC -931-2023. DT:28-12-23 ORDE R NO.10579 DT:24-07-23 GD NO: SPEX-SB-7594 D ATED: 28-12-2023 DDC AND FREIGHT PREPAID H.S. CODES 2835-PRS. LEATHER SHOES 6403. 2000 |
HS 283500 |
2024-02-01 |
802 CTN |
10550KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =802-CA RTON (S) INVOICE NO. LSC -926-2023. DT:12-12-23 ORDE R NO.10573 DT:10-07-23 GD NO: SPEX-EF-6992 D ATED: 13-12-2023 DDC AND FREIGHT PREPAID H.S. CODES 1416-PCS. POL YESTER GARMENTS 6203.43 00 3575-PCS. 100% COTTON GARMENTS 6211.4200 760-PCS. RAIN-SUIT 6 20 3.3900 1270-PCS. B A G S 6116.1000 3524- PRS. GLOVES 4203.2910 120-DOZ. BUTTON FOR G ARMENTS 9506.9900 83-DOZ. LABEL S FOR GARM ENTS 4821.10 40 1-PCS. BUTTON PRESS MA CHINE 9606.1000 |
HS 141600 |
2024-02-01 |
771 CTN |
14900KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =771-CA RTON (S) INVOICE NO. LSC -927-2023. DT:13-12-23 ORDE R NO.10574 DT: 15-07-2 3 GD NO: SPEX-EF-705 1 DATED: 14-12-2023 DDC AN D FREIGHT PREPAI D H.S. CODES 1807-PCS. LE ATHER JACKETS 4203. 1010 3481-PCS. LEATHER V EST 4203.1090 927-PCS. LEATHER CHAP 4203.1 020 564 -PCS. POLYESTER GARMENTS 6203.4300 50-PCS. RAIN-SUIT 6203.3900 190-PCS. 1 00 % COTTON GARMENTS 6211.4200 3450-PRS. GLO VES 42 03.2910 100-PCS. LEATHER WALLET 4202. 3100 100 -PCS. LEATHER CA PS 4203.4 0 00 7858-PCS. LEATHER VE ST EXTENDERS 4203.10 90 2453-PCS. BOOT CLIPS 7117.1100 1 10-PCS. LEATHER CUTTIN G 4203.109 0 |
HS 180700 |
2024-01-29 |
802 CTN |
10550KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =802-CA RTON (S) INVOICE NO. LSC -926-2023. DT:12-12-23 ORDE R NO.10573 DT:10-07-23 GD NO: SPEX-EF-6992 D ATED: 13-12-2023 DDC AND FREIGHT PREPAID H.S. CODES 1416-PCS. POL YESTER GARMENTS 6203.43 00 3575-PCS. 100% COTTON GARMENTS 6211.4200 760-PCS. RAIN-SUIT 6 20 3.3900 1270-PCS. B A G S 6116.1000 3524- PRS. GLOVES 4203.2910 120-DOZ. BUTTON FOR G ARMENTS 9506.9900 83-DOZ. LABEL S FOR GARM ENTS 4821.10 40 1-PCS. BUTTON PRESS MA CHINE 9606.1000 |
HS 141600 |
2024-01-29 |
771 CTN |
14900KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =771-CA RTON (S) INVOICE NO. LSC -927-2023. DT:13-12-23 ORDE R NO.10574 DT: 15-07-2 3 GD NO: SPEX-EF-705 1 DATED: 14-12-2023 DDC AN D FREIGHT PREPAI D H.S. CODES 1807-PCS. LE ATHER JACKETS 4203. 1010 3481-PCS. LEATHER V EST 4203.1090 927-PCS. LEATHER CHAP 4203.1 020 564 -PCS. POLYESTER GARMENTS 6203.4300 50-PCS. RAIN-SUIT 6203.3900 190-PCS. 1 00 % COTTON GARMENTS 6211.4200 3450-PRS. GLO VES 42 03.2910 100-PCS. LEATHER WALLET 4202. 3100 100 -PCS. LEATHER CA PS 4203.4 0 00 7858-PCS. LEATHER VE ST EXTENDERS 4203.10 90 2453-PCS. BOOT CLIPS 7117.1100 1 10-PCS. LEATHER CUTTIN G 4203.109 0 |
HS 180700 |
2024-01-22 |
535 CTN |
8270KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =535-CA RTON (S) INVOICE NO. LSC -924-2023. DT:05-12-23 ORDE R NO.10571 DT:05-07-23 GD NO: SPEX-SB-6702 D ATED: 06-12-2023 DDC AND FREIGHT PREPAID H.S . CODES 3210-PRS. LEATHE R SHOES 6403.2000 |
HS 640299 |
2024-01-15 |
818 CTN |
14770KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =818-CA RTON (S) INVOICE NO. LSC -922-2023. DT:29-11-23 ORDE R NO.10569 DT:18-06-23 GD NO: SPEX-EF-6446 DATED: 30-11-2023 DDC AN D FREIGHT PREPAID H. S. CODES 1526-PCS. LEATHER JACKETS 4 203.1010 1630-PCS. LEAT HER VEST 4203.1090 850-PCS. LEATHER CHAP 4203.1020 567- PCS. RAIN-SUIT 6203.3900 408-PCS. L EA THER BELT 4202.300 0 1572-PCS. LEATHER WAL LET 4202.3100 3 257-PC S. 100% COTTON GARM ENTS 6211.4200 4027- PRS. GLOVE S 4203. 2910 185-PCS. LEATHER CU TTING 3402.90 0 0 520-PCS. B A G S 6116.1000 247-PCS. P OLYESTER GAR MENTS 6203.4300 590 4-PCS . POLYESTER CAPS 6506.9900 180-DOZ. BUTTON FOR GARMENTS 95 06.9900 500-PCS. RUBBER PADDING 4015.1900 |
HS 970500 |
2023-12-28 |
816 CTN |
17260KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =816-CA RTON (S) INVOICE NO. LSC -916-2023. DT:07-11-23 ORDE R NO.10563 DT:18-05-23 GD NO: SPEX-EF-5517 D ATED: 08-11-2023 DDC AND FREIGHT PREPAID H.S. CODES 2009- PCS. LEATHER JACKETS 4203. 1010 1920 -PCS. LEATHER VEST 4203.1090 835- PCS. LEATHER CHAP 4203.10 20 500-PCS. LEATH ER WALL ET 4202.3100 240-PCS. LE ATHER BELT 4202.300 0 6620-PCS. 100% COTTON GARMENTS 6211.4200 2060-PRS. GLOVES 4 203.291 0 320-PCS. RAIN-SUIT 6203 .3900 1000-PCS. PACKING MATERIAL 3923.9090 |
HS 200900 |
2023-12-21 |
814 CTN |
14500KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =814-CA RTON (S) INVOICE NO. LSC -918-2023. DT:13-11-23 ORDE R NO.10565 DT:02-06-23 GD NO: SPEX-EF-5837 D ATED: 16-11-2023 DDC AND FREIGHT PREPAID H .S. CODES 1135-PCS. LEAT HER JACK ETS 4203.1010 3823-PCS. LEATHER VEST 420 3.1090 525-P CS. LEATHER CHAP 4203.1020 9 52-PCS. LEATH ER WALLET 4202.310 0 910-PCS. LEATHER BELT 4202.3000 1657 -PCS. 100% COTTON GARMENT S 6211.4200 2108-PRS. GLOVES 4203.2910 60-PCS. LEATHER CUTTING 3402.9000 51 44-PCS. LEATHER VEST EXTEN DERS 4203.1090 88-PCS . B A G S 6116.1000 8 80-PCS. POL YESTER GARMENTS 6203. 4300 2611-PCS. HANDKERCH IEF 6213.9000 48-PCS. POLYESTER BALACLA VA 6506.9900 2439- PCS. POLYESTER CAPS 6506.9900 333- DOZ. CARD FOR GARMENTS 4821.1 040 96- PCS. LEATHER CLUT CH COVER 4202.3100 2 4-PCS. LEATHER GRIP COVER 4203.4000 100-PCS . LEATHER LACE 42 03.4000 2083-DO Z.HANG TA G FOR GARMENTS 4821.104 0 1805 -PCS. POLYESTER PA TCHS 5810.1000 |
HS 970500 |
2023-12-21 |
551 CTN |
8890KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =551-CA RTON (S) INVOICE NO. LSC -919-2023. DT:15-11-23 ORDE R NO.10566 DT:04-06-23 GD NO: SPEX-SB-5835 D ATED: 16-11-2023 DDC AND FREIGHT PREPAID H.S. CODES 3304-PRS. LE ATHER SHOES 6403. 2000 |
HS 330400 |
2023-12-09 |
833 CTN |
13160KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =833-CA RTON (S) INVOICE NO. LSC -915-2023. DT:31-10-23 ORDE R NO.10562 DT:15-05-23 GD NO: SPEX-EF-5219 D ATED: 01-11-2023 DDC AND FREIGHT PREPAID H.S. CODES 888-PCS. PO LYESTER GARMENTS 620 3.4300 12540 -PCS. 100% COTTON GARM ENTS 6211.4 200 1202- PCS. RAIN-SUIT 6203. 3900 3005 -PRS . GLOVES 4203.2910 70-PCS. B A G S 6116.1000 1600-PCS. LEA THER WALLET 420 2.3100 30-PCS. RUBBER PA DD ING 4015.1900 |
HS 970500 |
2023-11-29 |
526 CTN |
8980KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =526-CA RTON (S) INVOICE NO. LSC -913-2023. DT:24-10-23 ORDE R NO.10560 DT:02-05-23 GD NO: SPEX-SB-4920 D ATED: 25-10-2023 DDC AN D FREIGHT PREPAID H .S. CODES 3062-PRS. LEAT HER SHOES 6403.200 0 750-PCS. EMPTY BOX FOR G OOD PACKING 3926.9099 |
HS 210690 |
2023-11-29 |
796 CTN |
14950KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =796-CA RTON (S) INVOICE NO. LSC -914-2023. DT:25-10-23 ORDE R NO.10561 DT:07-05-23 GD NO: SPEX-EF-4995 D A TED: 26-10-2023 DDC AND FREIGHT PREPAID H .S. CODES 1626-PCS. LEATHER JACKETS 4 203.1010 746-PCS. LEATH ER VEST 4203.1 090 2885-PCS. LEATHER C HAP 4203.1020 3672-PCS. LEATHER VEST E XTENDERS 4203.1090 620-PCS. 1 00% COTTON GARMENTS 6211.4200 1840-PRS. GLOVES 4203.2910600 -DOZ. BUTTON FOR GARMENTS 9606.2920 485-PCS . HOOD PACKING 6203.3900 145-PCS . LEA THER CUTTING 3402 .9000 5 00-PCS. BOOKLE T 4902.10 00 41-DOZ. LABEL FOR GA RMENTS 4902. 1000 500-PCS. PADDING ARMOR SET 49 02.1000 41-DOZ. CARD FOR GARMENT S 4821.1040 |
HS 970500 |
2023-11-15 |
825 CTN |
15250KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =825-CA RTON (S) INVOICE NO. LSC -912-2023. DT:11-10-23 ORDE R NO.10559 DT:20-04-23 GD NO: SPEX-EF-4380 D ATED:12-10-2023 DDC AND FREIGHT PREPAID H .S. CODES 1305-PCS. LEAT HER JACK ETS 4203.10 10 3884-PCS. LEATHER VES T 4203.1090 291-PCS. LEATHER CHA P 4203.1020 2700- PCS. LEATHER WALLET 4202. 3100 2062-PCS. 100% COTTON GARMENTS 6211. 4200 645-PCS. POLYESTER CAPS 6505.0000 190- PC S. RAIN-SUIT 6203.3900 848-PRS. GL OVES 4 203.2910 |
HS 210690 |
2023-11-09 |
505 CTN |
9740KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =505-CA RTON (S) INVOICE NO. LSC -911-2023. DT:04-10-23 ORDE R NO.10558 DT:08-04-23 GD NO: SPEX-SB-4053 D ATED: 05-10-2023 DDC AND FREIGHT PREPAID H.S. CODES 2352-PRS. LEATHER SHOES 6403.2000 7- PCS. POLYESTER GARMENTS 6203 .4300 1865-PCS. 100 % COTTON GARMENTS 621 1.4 200 1570-PRS. GLOVES 4203.2910 |
HS 235200 |
2023-11-04 |
828 CTN |
13220KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =828-CA RTON (S) INVOICE NO. LSC -909-2023. DT:27-09-23 ORDE R NO.10556 DT:29-03-23 DDC AND FREIGHT PREPAID H.S. CODES 1185-PCS . LEATHER JACKETS 4203. 1010 1184-PCS. LEATHER V EST 420 3.1090 951-P CS. LEATHER CHAP 4 203 .1020 603-PCS. POLYES TER GARMENTS 6203 .4300 1574-PCS. 100% COTTON GARMENTS 6211. 4200 170-PCS. R AIN-SUIT 6 20 3.3900 2240 -PRS. GLOV ES 4203 .2910 16188-PCS. COTTON HEAD B AND 6307. 9090 40-PC S. B A G S 6116.1000 2500-PCS. LEAT HER WALLET 4202.1190 2-PCS. EMPTY BO X FOR GOOD PACKING GD NO: SPEX-EF-37 92 DAT ED: 28-09-2023 |
HS 118500 |
2023-10-27 |
817 CTN |
15440KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =817-CA RTON (S) INVOICE NO. LSC -908-2023. DT:20-09-23 ORDE R NO.10555 DT:25-03-23 GD NO: SPEX-EF-3464 D ATED: 21-09-2023 DDC AND FREIGHT PREPAID H.S. CODES 1760-PCS. LE ATHER JACKETS 420 3.1010 2330-PCS. LEATHER VEST 4203.109 0 660-PCS. LEATHER CHAP 420 3.1020 44 2-PCS. POLYESTER GARMENTS 6203.4 300 2788-PCS . 100% COTTON GARMENTS 6211.4 200 240-PCS. LEATHER BEL T 4202.3 000 326-PCS. RAIN-SUIT 6203.3900 4750- PRS . GLOVES 4203.2910 1500-PCS. C OTTON HEAD B AND 630 7.9090 4080-DOZ. BUTTON FOR GARMENTS |
HS 176000 |
2023-10-20 |
797 CTN |
16770KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =797-CA RTON (S) INVOICE NO. LSC -906-2023. DT:09-09-23 ORDE R NO.10553 DT:16-03-23 GD NO: SPEX-EF-3056 D ATED: 12-09-2023 DDC AND FREIGHT PREPAID H.S. CODES 2080-PCS. LEATHER JACKETS 4203.1010 566 5-PCS. LEATHER VEST 4203.109 0 1110-PCS. LEA THER CHAP 4203.1020 540-DOZ. LABELS FOR GA RMENTS 4821.1040 170- PCS. LEATHER CUTTING 10 0-PCS. EMPTY BOX FOR GOOD PACKING |
HS 208000 |
2023-10-20 |
644 CTN |
10810KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =644-CA RTON (S) INVOICE NO. LSC -907-2023. DT:13-09-23 ORDE R NO.10554 DT:20-03-23 GD NO: SPEX-EF-3149 D ATED: 14-09-2023 DDC AND FREIGHT PREPAID H.S. CODES 1497-PRS. LEATHER SHOES 6403.2000 220 -PCS. POLYESTER GARMENTS 620 3.4300 6088-PCS. 1 00% COTTON GARMENTS 62 11.4200 500-PCS. LEATHER WALLET 420 2.1190 1 78-PCS. RAIN-SUIT 6 203.390 0 7026-PRS. GLOVE S 4203.2910 90-P C S. B A G S 6116.100 0 1011-PCS. HA NDKERCHIEF 6213.9000 |
HS 149700 |
2023-10-14 |
621 CTN |
10140KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =621-CA RTON (S) INVOICE NO. LSC -905-2023. DT:05-09-23 ORDE R NO.10552 DT:14-03-23 GD NO: SPEX-EF-2804 D ATED: 06-09-2023 DDC AND FREIGHT PREPAID H.S. CODES 1866-PRS. LEATHER SHOES 6403.2000 61 5-PCS. POLYESTER GARMENTS 62 03.4300 3697-PCS. 1 00% COTTON GARMENTS 621 1.4200 391-PCS. RAIN-SUI T 6203.390 0 |
HS 186600 |
2023-10-05 |
656 CTN |
12770KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =656-CA RTON (S) INVOICE NO. LSC -903-2023. DT:22-08-23 ORDE R NO.10550 DT:10-03-23 GD NO: SPEX-SB-2456 D ATED: 29-08-2023 DDC AND FREIGHT PREPAID H.S. CODES 1125-PCS. LEATHER JACKETS 4203.1010 99 5-PCS. LEATHER VEST 4203.109 0 1047-PCS. LE ATHER CHAP 4203.1020 15 60-PRS. LEATHER SHOES 6403.2000 1810-PRS. G LOVES 4203.2910 79-DOZ. LABEL FOR GARMEN TS |
HS 112500 |
2023-10-05 |
816 CTN |
9570KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =816-CA RTON (S) INVOICE NO. LSC -904-2023. DT:23-08-23 ORDE R NO.10551 DT:12-03-23 GD NO: SPEX-SB-2455 D ATED: 29-08-2023 DDC AND FREIGHT PREPAID H. S. CODES 432-PCS. POLYES TER GARM ENTS 6203.4300 4037-PCS. 100% COTTON G AR MENTS 6211.4200 1073- PCS. RAIN-SUIT 6203. 3900 500-PCS. LEA THER WALLET 4202 .1190 1286-PCS. B A G S 6116.1000 |
HS 970500 |
2023-09-14 |
822 CTN |
14730KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =822-CA RTON (S) INVOICE NO. LSC -901-2023. DT:08-08-23 ORDE R NO.10548 DT:03-03-23 GD NO: SPEX-EF-1645 DATED: 10-08-2023 DDC AN D FREIGHT PREPAID H.S. CODES 990-PCS. LEATHER JACKETS 42 03.1010 16 65-PCS. LEATHER VEST 4 203. 1090 680-PCS. LEATH ER CHAP 4203.1020 1500-PCS. LEATHER WALLET 4202.1190 150-P CS. LE ATHER CAPS 4203.3000 859-PCS. POLY ESTER GARME NTS 6203.4300 7307-PCS . 100% COTTON GARMENTS 6211.4200 647-PCS. R AIN -SUIT 6203.3900 6 0-PCS. B A G S 6116. 1000 1212-PCS. HANDKERC HIEF 6213 .9000 1570- PCS. POLYESTER ARM SLEEVE 6307 .9090 12-PACK.P OLYTHEN BAGS FOR GOOD PACK ING 240-DOZ. BUTTON FOR GARMENTS |
HS 970500 |
2023-09-14 |
599 CTN |
8680KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =599-CA RTON (S) INVOICE NO. LSC -902-2023. DT:09-08-23 ORDE R NO.10549 DT:05-03-23 GD NO: SPEX-SB-1646 D ATED: 10-08-2023 DDC AND FREIGHT PREPAID H.S. CODES 1848-PRS. LEATHER SHOES 6403.2000 1 60-PCS. POLYESTER GARMENTS 6 203.4300 1006-PCS. 1 00% COTTON GARMENTS 621 1.4200 120-PCS. B A G S 6116.1000 2655-PRS . GLOVES 4203.2910 |
HS 184800 |
2023-08-31 |
603 CTN |
10950KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =603-CA RTON (S) INVOICE NO. LSC -897-2023. DT:17-07-23 ORDE R NO.10544 DT:09-02-23 GD NO: SPEX-EF-690 D A TED: 19-07-2023 DDC AND FREIGHT PREPAID H .S. CODES 1300-PCS. LEA THER JAC KETS 4203.1010 60-PCS. LEATHER CHAP 4203. 1020 530- PCS. LEATHER VEST 4203.1090 52 0-PCS. 1 00% COTTON GARMENTS 6211.4200 174 6-PRS. LE ATHER SHOES 64 03.2000 200-PCS. LEATHER BOTTLE POUCH 4203. 3000 |
HS 970500 |
2023-08-31 |
841 CTN |
11770KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =841-CA RTON (S) INVOICE NO. LSC -898-2023. DT:19-07-23 ORDE R NO.10545 DT:12-02-23 GD NO: SPEX-EF-767 D A TED: 20-07-2023 DDC AND FREIGHT PREPAID H.S. CODES 195-PCS. LEATHER J ACKETS 4203.1010 100 5-PCS. LEATHER VEST 4203.10 90 1055-PCS. LE ATHER CHAP 4203. 1020 595-PCS. POLYESTER GARMENTS 6203 .4300 4338-PCS. 100% COTTON GA RMENTS 621 1.4200 2240 -PRS. GLOVES 4203.2910 500-PC S. LEATHER BOOT CHAIN 42 02.3100 1216- PCS. LEATHE R WALLET 4202.1190 590-PCS. LEATHER BELT 4203.3000 300-PCS . LEATHER C APS 4203.3 000 1230-PCS. B A G S 6116. 1000 141-DO Z. CARD FOR GARMENTS 48 21.1 040 |
HS 970500 |
2023-08-31 |
990 CTN |
5170KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =990-CA RTON (S) INVOICE NO. LSC -899-2023. DT:21-07-23 ORDE R NO.10546 DT:14-02-23 GD NO: SPEX-SB-816 D A TED: 21-07-2023 DDC AND FREIGHT PREPAID H.S. C ODES 682-PCS. 100% COTT ON GARM ENTS 6211.4200 946-PCS. B A G S 6 116 .1000 |
HS 040610 |
2023-08-31 |
659 CTN |
8650KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FREIGHT PREPAID =659-CA RTON (S) INVOI CE NO. LSC -900-2023. DT:26-07-23 ORDER NO.10547 DT:24-02-23 DDC AND FREIGHT PREPA ID H.S.CODES 794 -PCS. LEATHER JACKETS 4 203.1010 1 339-PCS. LEAT HER VEST 4203.1090 1335-PCS. LEATHER CHAP 4203.1020 1347-PR S. LEATHER SHOES 64 03.2000 5480-PRS. GLOVE S 4203.2910 237-P CS . BAGS 6116.1000 GD NO: SPEX-EF-1115 DATED: 27-07-2023 |
HS 210690 |
2023-08-24 |
799 CTN |
13830KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =799-CA RTON (S) 300-DOZ. CARD F OR GARMENTS 4821 . 1040 INVOICE NO. LSC-896- 2023. DT:12-07-23 ORDER NO.10543 DT:07-02-23 GD NO: SPEX-EF -438 DARED: 13-07-2023 DDC AND FREIG HT P REPAID H.S. CODES 925- PCS. LEATHER JACKETS 4203.10 10 1870-PCS. LEATHER VES T 4203.10 90 609-PC S. POLYESTER GARMENTS 6203.4300 545-PC S. RAIN-SUIT 6203.3900 4282-PC S. 1 00% COTTON GARMENTS 6211.4200 3325-PRS. G LOVES 4203.2910 85-PCS. LEAT HER CUTTING |
HS 551312 |
2023-08-17 |
712 CTN |
12330KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =712-CA RTON (S) INVOICE NO. LSC -895-2023. DT:05-07-23 ORDE R NO.10542 DT:04-02-23 GD NO: SPEX-EF-143 D ATED: 06-07-2023 DDC AND FREIGHT PREPAID H.S. CODES 1865 -PCS. LEATHER JACKETS 4203. 1010 733-PCS. LEATHER CHAP 42 03.1020 250 -PCS. LEATH ER SHIRT 4203.1090 13 08-PRS. LEATHER SHOES 6403.200 0 3446-PRS. GLOVE S 4203.2910 |
HS 186500 |
2023-08-10 |
619 CTN |
10940KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =619-CA RTON (S) INVOICE NO. LSC -894-2023. DT:22-06-23 GD N O: SPEX-EF-18281 DA TED: 23-06-2023 ORDER NO.1 0541 DT:02-02-23 DDC A ND FREIGHT PR EPAID H .S. CODES 1400-PCS. L EATH ER JACKETS 4203.101 0 375-PCS. LEATH ER V EST 4203.1090 650 -PCS. LEATHER CHAP 4203.1020 1116-PRS. L EATHER SHOES 6403.20 00 1150-PCS. 100% COTT ON GARMENTS 6211.4200 4243-PRS. GLOVES 4203 .2910 40-PCS. B A G S 6116.1000 3 00-DOZ. BUTTON FOR GARME NTS 4821 .1040 700-PCS. EMPTY BOX FOR GOOD PACKING 80-PCS. L EATHER CUTTING |
HS 970500 |
2023-08-03 |
639 CTN |
11640KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =639-CA RTON (S) INVOICE NO. LSC -893-2023. DT:14-06-23 ORDE R NO.10540 DT:28-01-23 GD NO: SPEX-EF-17992 DATED: 19-06-2023 DDC AND FREIGHT PREPAID H.S. CODES 540-PCS. LE ATHER JACKETS 4 203.1010 1244-PCS. LEATHER VES T 4203.10 90 604-P CS. LEATHER CHAP 42 03.10 20 1050-PRS. LEAT HER SHOES 6403.200 0 7575-PCS. 100% COTTON GARMENTS 6211.4200 430-PCS. RAIN-SUIT 6203.3 900 4549-PRS. GLOVES 4203.2910 40-DOZ. LABELS FOR GARME NTS 4 821.1040 140-DOZ. CARD FOR GAR MENTS 4821.10 40 3-PACK.POLYTHEN BAG S FOR GOOD PACKING 40 0-PCS. EMPTY BOX FOR GOOD PACKING |
HS 210690 |
2023-07-20 |
655 CTN |
11970KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =655-CA RTON (S) INVOICE NO. LSC -892-2023. DT:07-06-23 ORDE R NO.10539 DT:22-01-23 GD NO: SPEX-EF-17477 DATED: 08-06-2023 DDC AN D FREIGHT PREPAID H .S. CODES 266-PCS. L EATHER JACKETS 4203.10 10 3224 -PCS. LEATHER VEST 4203.10 90 880 -PCS. LEATHER CHAP 4203.1020 1225-PRS. L EA THER SHOES 6403.2000 520- PCS. 100% COTTON GARMENTS 6211.4200 165-P CS. POLYESTER GAR MENTS 6203.4300 3480 -PRS. GLOVES 4203.2910 166-DOZ. LABEL S FOR GARMENTS 4821.1040 48-PCS. ZIP OUT LINER 6103.390 0 40-PCS. LE ATHER CUTTIN G |
HS 210690 |
2023-07-06 |
696 CTN |
10840KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =696-CA RTON (S) INVOICE NO. LSC -891-2023. DT:31-05-23 ORDE R NO.10538 DT:19-01-23 GD NO: SPEX-EF-17102 DATED: 01-06-2023 DDC A ND FREIGHT PREPAID H .S. CO DES 379-PCS. LEATHER JAC KETS 420 3.1010 1582-P CS. LEATHER VEST 4203.1 09 0 290-PCS. LEATHER CHA P 4203.1020 7 98-PRS . LEATHER SHOES 6403.20 00 5-PCS. POLYESTER GARM ENTS 6203.4300 220-PCS. RA IN-SUIT 6203.39 00 4526-PCS. 100% C OTTON GARMENTS 6211.4200 3272-PRS. GLOVES 42 03.2910 300-PCS. LEATHER WALLET 4202.1190 1000-PCS. LEATHER BOTTLE P OUC H 4203.3000 500- PCS. LEATHER NECK WEA R 4 201.0000 167-PCS. B A G S 6116. 1000 88-DO Z. LABELS FOR GARMENTS 48 21.1 040 1000-PCS. RUBBE R PADDING 4015.1900 40-PCS. LEATHER CUTTING |
HS 970500 |
2023-06-30 |
678 CTN |
11900KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =678-CA RTON (S) INVOICE NO. LSC -890-2023. DT:24-05-23 ORDE R NO.10537 DT:20-12-22 GD NO: SPEX-EF-16765 DATED: 25-05-2023 DDC A ND FREIGHT PREPAID H .S. CODES 705-PCS. LEATH ER JACKETS 4203.1010 1243-PCS. LEATHER VEST 4203.109 0 160-PCS. LEA THER CHAP 4203.1020 117 0-PRS. LEATHER SHOES 6403.2000 205-PCS. P O LYESTER GARMENTS 620 3.4300 645-PCS. R AIN-SUI T 6203.3900 1903- PCS. 100% COTTON GARMENTS 6211.4200 3130-PRS. G LOVE S 4203.2910 99-DOZ. LABELS FOR GARMEN T S 4821.1040 180-DOZ . BUTTON FOR GAR MENTS 96 06.2920 |
HS 691110 |
2023-06-22 |
627 CTN |
10710KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =627-CA RTON (S) INVOICE NO. LSC -888-2023. DT:05-05-23 ORDE R NO.10535 DT:12-12-22 GD NO: SPEX-SB-16260 DATED: 15-05-2023 DDC AN D FREIGHT PREPAID H.S. C ODES 1232-PRS. LEATHER S HOES 6403.2000 33 8-PCS. POLYESTER GARMENTS 62 03.4300 380-PCS. R AIN-SUIT 6203.39 00 3824-PCS. 100% COTTON GARMENTS 6211.4200 |
HS 210690 |
2023-06-22 |
814 CTN |
10510KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =814-CA RTON (S) INVOICE NO. LSC -889-2023. DT:17-05-23 ORDE R NO.10536 DT:16-12-22 GD NO: SPEX-EF-16414 DATED: 18-05-2023 DDC A ND FREIGHT PREPAID H .S. CODES 315-PCS. LEATH ER JACKETS 4203.1010 1950-PCS. LEATHER VEST 4203.109 0 849-PCS. LEAT HER CHAP 4203.1020 336 -PCS. LEATHER BELT 4 203.3000 2788-PCS. 100% COTTON GARMENTS 6211.4 200 305-PCS . RAIN-SUIT 6203.3900 90-PC S. POLYESTER GA RMENTS 62 03.4300 5525-PRS. GLOVES 4203.2 910 370-PCS. B A G S 6116.1000 848-PC S. LEATHER WALLET 4202 .1190 456-PCS. L EATHER C LUTCH COVER 4202.3100 1 00-PCS. R UBBER PADDING 4015.1900 |
HS 970500 |
2023-06-22 |
814 CTN |
10510KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =814-CA RTON (S) INVOICE NO. LSC -889-2023. DT:17-05-23 ORDE R NO.10536 DT:16-12-22 GD NO: SPEX-EF-16414 DATED: 18-05-2023 DDC A ND FREIGHT PREPAID H .S. CODES 315-PCS. LEATH ER JACKETS 4203.1010 1950-PCS. LEATHER VEST 4203.109 0 849-PCS. LEAT HER CHAP 4203.1020 336 -PCS. LEATHER BELT 4 203.3000 2788-PCS. 100% COTTON GARMENTS 6211.4 200 305-PCS . RAIN-SUIT 6203.3900 90-PC S. POLYESTER GA RMENTS 62 03.4300 5525-PRS. GLOVES 4203.2 910 370-PCS. B A G S 6116.1000 848-PC S. LEATHER WALLET 4202 .1190 456-PCS. L EATHER C LUTCH COVER 4202.3100 1 00-PCS. R UBBER PADDING 4015.1900 |
HS 970500 |
2023-06-10 |
750 CTN |
11160KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =750-CA RTON (S) INVOICE NO. LSC -887-2023. DT:03-05-23 ORDE R NO.10534 DT:08-12-22 GD NO: SPEX-SB-15740 DATED: 04-05-2023 DDC AND FREIGHT PREPAID H.S . CODES 872-PCS. LEATH ER JACKETS 4203.1010 545-PCS. LEATHER VEST 4203.1090 1176-PRS. L EATHER SHOES 6403.200 0 800-PCS. POLYESTER B ALACLAVA 6506.9900 7588-PCS. 100% COTTON GA RMENTS 6211.4200 16 9-PCS. B A G S 6116.10 00 658 5-PRS. GLOVES 4203.2910 97-PCS. WRI ST BA ND 7117.1900 60 0-DOZ. BUTON FOR GARMEN TS 9606.2920 32-PCS. ZIP OUT LININER 6103 .3900 9-PACK.POLYTHEN BAGS FOR GOO D PACKING |
HS 970500 |
2023-05-25 |
688 CTN |
12000KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =688-CA RTON (S) INVOICE NO. LSC -886-2023. DT:14-04-23 ORDE R NO.10533 DT:05-12-22 GD NO: SPEX-SB-15142 DATED: 17-04-2023 DDC AN D FREIGHT PREPAID H.S. CODES 705-PCS. LEATHER J ACKETS 4 203.1010 1425 -PCS. LEATHER VEST 42 03 .1090 450-PCS. LEATHER CHAP 4203.1020 85 2-PRS. LEATHER SHOES 6403.2000 336-PC S. LEATH ER BELT 4203.3000 600-PCS. PVC SCARF 6116.1000 2673-PCS. 100 % COTTON GA RMENTS 6211 .4200 3842-PRS. GLOVES 4203. 2910 200-PCS. RAIN-SUIT 6203.3900 427-P CS. POLYESTER GARME NTS 6203.4300 1220-PC S . WALLET CHAIN 7117.1100 161-PCS. LEATHER CUTTIN G |
HS 970500 |
2023-05-18 |
748 CTN |
9880KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =748-CA RTON (S) INVOICE NO. LSC -885-2023. DT:07-04-23 ORDE R NO.10532 DT:28-11-22 GD NO: SPEX-SB-14755 D ATED: 11-04-2023 DDC A ND FREIGHT PREPA ID H. S. CODES 305-PCS. POLY ESTER G ARMENTS 6203.4300 94-PCS. RAIN-SUIT 6203.39 00 582-PRS. LE ATHER SHOES 6403.2000 5583-PCS. 100% COTTON GARMENTS 6211.4200 422 -PCS. LEATHER WALLET 4202.1190 245-PCS . B A G S 6116.1000 4041-PRS. GLOVES 4 2 03.2910 |
HS 970500 |
2023-05-12 |
492 CTN |
9450KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =492-CA RTON (S) INVOICE NO. LSC -882-2023. DT:01-04-23 ORDE R NO.10529 DT:08-11-22 GD NO: SPEX-SB-14313 DATED: 03-04-2023 DDC AN D FREIGHT PREPAID H.S. CODES 2948-PRS. LEATHER SHOES 6403 .2000 |
HS 294800 |
2023-05-12 |
901 CTN |
9250KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =901-CA RTON (S) INVOICE NO. LSC -883-2023. DT:04-04-23 O R DER NO.10530 DT:14-11-22 GD NO: SPEX-SB-14427DAT ED: 05-04-2023 DDC AND F REIGHT PREPAI D H.S. CODES 165-PCS. POLYESTER GARME NTS 6203.4300 10520-PCS. 100% COTTON GARMENTS 6211 .4200 1612-PCS. LEATHER WALLET 4202.1190 655-PCS . B A G S 6116.1000 270- PCS. RUBB ER PADDING 4015.1 900 83-DOZ. CARD FOR GAR MENTS 9606.2920 83-DOZ. BUTTON FOR GARMENTS 9606.2 920 |
HS 691110 |
2023-05-12 |
790 CTN |
13700KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =790-CA RTON (S) INVOICE NO. LSC -884-2023. DT:05-04-23 ORDE R NO.10531 DT:18-11-22 GD NO: SPEX-SB-14513 DATED: 06-04-2023 DDC AN D FREIGHT PREPAID H.S. CODES 1105-PCS. LEATHER JACKETS 4203.1010 1 345-PCS. LEATHER VEST 42 03. 1090 1336-PCS. LEATH ER CHAP 4203.1020 784 -PRS. LEATHER SHOES 6403. 2000 604-P CS. 100% COTTO N GARMENTS 6211.4200 10102- PAIRS. GLOVES 4203 .2910 696-PCS. RAIN-SUI T 6203.3900 10-PCS. HOLY QURAN AS GIFT 4901 .9910 |
HS 110500 |
2023-04-27 |
863 CTN |
11700KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =863-CA RTON (S) INVOICE NO. LSC -881-2023. DT:22-03-23 ORDE R NO.10528 DT:02-11-22 DDC AND FREIGHT PREPAID H.S. CODES 990-PCS. LEATHER JACKETS 4203. 1010 2015-PCS. LEATHER V EST 4203 .1090 225-PC S. LEATHER CHAP 420 3.1 020 265-PCS. POLYESTE R GARMENTS 6203.43 00 305-PCS. RAIN-SUIT 62 03.3900 6276- PCS. 100% C OTTON GARMENTS 6211.4 200 926-PCS. LEATHER BEL T 4203.3000 544-PC S. LEATHER WALLET 4202.11 90 864-PCS. LE ATHER BOOT CHAIN 7117.1100 360-P CS. B A G S 6116.1000 4291-PCS. GLOVES 420 3. 2910 126-DOZ. LABELS F OR GARMENTS 4821. 1040 G D NO: SPEX-SB-13888 DATE D: 24-03-20 23 |
HS 970500 |
2023-04-20 |
837 CTN |
14820KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =837-CA RTON (S) INVOICE NO. LSC -879-2023. DT:15-03-23 ORDE R NO.10526 DT:30-10-22 GD NO: SPEX-SB-13518 DATED: 16-03-2023 DDC AN D FREIGHT PREPAID H .S. COD ES 2279-PCS. LEATHER JA CKETS 4 203.1010 2997 -PCS. LEATHER VEST 4203. 1 090 915-PCS. LEATHER C HAP 4203.1020 315-PCS . POLYESTER GARMENTS 62 03.4300 25-PCS. 100% CO TTON GARMENTS 6211.4200 7 98-PCS. LEATHER BELT 4203.3000 200-PCS. B A G S 6116.1000 1200-PCS. HANDKERCHIEF 6213.9000 4105-PCS. G LOVES 4203.29 10 1 22-PCS. LEATHER GRIP COVER 4203.4000 2428-PCS. LEATHER WALLET 4202.11 90 180-PCS. LEATHER CLUT CH COVER 4202.3100 2 63-PCS. WRIST BAND 71 17.1900 355- DOZ. CARD FO R GARMENTS 4821.1040 |
HS 970500 |
2023-04-16 |
542 CTN |
8940KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =542-CA RTON (S) INVOICE NO. LSC -878-2023. DT:08-03-23 ORDE R NO.10525 DT:25-10-22 GD NO: SPEX-SB-13085 DATED: 09-03-2023 DDC AND FREIGHT PREPAID H .S. CODES 2167-PRS. LE ATHER SHOES 6403.2000 1212-PCS. LEATHER BELT 4203.300 0 2537-PCS . HANDKERCHIEF 6213.90 00 1808-PCS. POLYESTER CAPS 6506.9900 354 7-PRS. GLOVES 4203.2910 782-PCS. B A G S 611 6.1000 2-PCS. CARPET HO USE HOLD |
HS 970500 |
2023-04-07 |
684 CTN |
13020KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =684-CA RTON (S) INVOICE NO. LSC -877-2023. DT:01-03-23 ORDE R NO.10524 DT:18-10-22 GD NO: SPEX-SB-12759 DATED: 02-03-2023 DDC A ND FREIGHT PREPAID H.S . CODES 957-PCS. LEATHE R JACKETS 4203.1010 1919-PCS. LEATHER VEST 4 203.10 90 711-PCS. LEATHE R CHAP 4203.1020 1582-PR S. LEATHER SHOES 6403.2000 400-PCS. POLYESTE R CAPS 6506.9900 352-PCS. P OLYESTER FLAG 6307.9090 419-PCS. RAIN-SUIT 6203.3900 7 17-PCS. 1 00% COTTON GARMENTS 621 1.4200 3379-PRS. GLOVE S 4203.2910 85-PCS . LEATHER CUTTING |
HS 970500 |
2023-04-02 |
767 CTN |
10960KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =767-CA RTON (S) INVOICE NO. LSC -876-2023. DT:22-02-23 ORDE R NO.10523 DT:14-10-22 GD NO: SPEX-SB-12363 DATED: 23-02-2023 DDC AND FREIGHT PREPAID H. S. CODES 1426-PCS. LEA THER JACKET S 4203.1010 1420-PCS. LEATHER VES T 420 3.1090 329-PCS . LEATHER CHAP 4203.10 2 0 405-PCS. POLYESTER GA RMENTS 6203. 4300 21 00-PCS. POLYESTER CAPS 65 06.9900 220-PCS. RAIN- SUIT 6203.3900 1385 - PCS. B A G S 6116.1000 804-PCS. LEATHER BELT 4203.3000 1450-PCS. 1 00% COTTON GAR MENTS 62 11.4200 3035-PRS. GLOVE S 420 3.2910 602-PCS. HANDKERCHIEF 6213.9000 |
HS 970500 |
2023-03-25 |
750 CTN |
13660KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =750-CA RTON (S) INVOICE NO. LSC -875-2023. DT:15-02-23 ORDE R NO.10522 DT:10-10-22 GD NO: SPEX-SB-12017 DATED: 16-02-2023 DDC AND FREIGHT PREPAID H.S. CODES 1667-PCS. LEATHE R JACKETS 4 203.1010 2635-PCS. LEATHER VEST 4 203.1090 865-PCS. LEA THER CHAP 4203.1020 780- PRS. LEATHER SHOES 6 403.2000 1152-PCS. LE ATHER BELT 4203.3000 1488-PCS. 100% CO TTON GARMENTS 6211.4200 3520-PRS. GLOVES 4203.2910 2405-PCS. H ANDKERCHIEF 6213 .9000 1-PACK.POLYTHEN BAGS FO R GOOD PACKING |
HS 166700 |
2023-03-18 |
719 CTN |
13580KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =719-CA RTON (S) INVOICE NO. LSC -874-2023. DT:08-02-23 ORDE R NO.10521 DT:07-10-22 GD NO: SPEX-SB-11636 DATED: 09-02-2023 DDC AN D FREIGHT PREPAID H.S. C ODES 620-PCS. LEATHER JA CKETS 420 3.1010 2319-PC S. LEATHER VEST 4203.1090 65 5-PCS. LEATHER CHAP 4203.1020 804-PRS. LEA THER SHOES 6403.2000 912-PCS. LEATHER BELT 42 03.3000 2029-PCS. 100% C OTTON GARME NTS 6211.420 0 4060-PRS. GLOVES 420 3.2 910 |
HS 210690 |
2023-03-18 |
801 CTN |
9850KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =801-CA RTON (S) INVOICE NO. LSC -873-2023. DT:07-02-23 ORDE R NO.10520 DT:05-10-22 GD NO: SPEX-SB-11538 DATED: 07-02-2023 DDC A ND FREIGHT PREPAID H.S. CO DES 890-PCS. POLYESTER GARMENTS 6203.4300 2 725-PCS. POLYESTER CAPS 6506. 9900 216-PCS. RAI N-SUIT 6203.3900 393 5-PCS. 100% COTTON GARMEN TS 6211.4200 1494-PCS . LEATHER BELT 4203.3000 1075-P CS. B A G S 611 6.1000 2400-PCS. HANDKER CHIEF 6213.9000 500-PC S. LEATHER NECK WE AR 420 1.0000 35-PCS. RUBBE R PADDING 4015.1900 |
HS 970500 |
2023-03-11 |
611 CTN |
7810KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =611-CA RTON (S) INVOICE NO. LSC -871-2023. DT:30-01-23 ORDE R NO.10518 DT:28-09-22 GD NO: SPEX-SB-11109 DATED: 31-01-2023 DDC AND FREIGHT PREPAID H.S . CODES 1951-PRS. LEA THER SHOES 6403.2000 1205-PCS. B A G S 6116 .1000 |
HS 040610 |
2023-03-11 |
830 CTN |
11360KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =830-CA RTON (S) INVOICE NO. LSC -872-2023. DT:01-02-23 ORDE R NO.10519 DT:02-10-22 GD NO: SPEX-SB-11258 DATED: 02-02-2023 DDC AND FREIGHT PREPAID H.S. CODES 1040-PCS. LEATHE R JACKETS 42 03.1010 1 810-PCS. LEATHER VEST 42 03. 1090 1146-PCS. LEA THER CHAP 4203.102 0 757-PCS. 100% COTTON G ARMENTS 6211.42 00 2815-PRS. GLOVES 4203. 2910 740-PC S. B A G S 6116.1000 155-PC S. LEATHE R CUTTING |
HS 104000 |
2023-03-04 |
484 CTN |
9000KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =484-CA RTON (S) INVOICE NO. LSC -868-2023. DT:17-01-23 ORDE R NO.10515 DT:15-09-22 GD NO: KPPE-SB-153300 DATED: 23-10-2023 DDC A ND FREIGHT PREPAID H.S. CODES 2904-PRS. LEAT HER SHOES 6403.2000 |
HS 290400 |
2023-03-04 |
822 CTN |
12550KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =822-CA RTON (S) INVOICE NO. LSC -870-2023. DT:25-01-23 ORDE R NO.10517 DT:25-09-22 GD NO: SPEX-SB-10890 DATED: 26-01-2023 DDC AN D FREIGHT PREPAID H.S. C ODES 1016-PCS. LEATHER J ACKETS 420 3.1010 1510-PC S. LEATHER VEST 4203.1090 1 342-PCS. LEATHER CHAP 4203.1020 462-PCS. LE A THER BELT 4203.3000 17 63-PCS. 100% COT TON GARME NTS 6211.4200 1155-PCS . POLYE STER GARMENTS 620 3.4300 250-PCS. POLYEST E R CAPS 6506.9900 904-PC S. POLYESTER FLA G 6307.90 90 3280-PRS. GLOVES 4 203.291 0 780-PCS. B A G S 6116.1000 155-PCS. RUBBER PADDING 4015.19 00 33-DOZ. LABE LS FOR G ARMENTS 4821.1040 |
HS 970500 |
2023-03-01 |
788 CTN |
12370KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =788-CA RTON (S) INVOICE NO. LSC -869-2023. DT:18-01-23 ORDE R NO.10516 DT:18-09-22 GD NO: SPEX-SB-10506 DATED: 19-01-2023 DDC AND FREIGHT PREPAID H.S . CODES 1029-PCS. LEATHE R JACKETS 4203.1010 79 0-PCS. LEATHER VEST 4203. 10 90 370-PCS. LEATHER C HAP 4203.1020 82 2-PCS. LEATHER BELT 4203.3000 4070-PCS. 100 % COTTON GARMENTS 6211.4200 6 30-PCS. P OLYESTER GARMENTS 6203.4300 15-PCS. RA IN -SUIT 6203.3900 1 200-PCS. HANDKERCHIE F 62 13.9000 2690-PRS. GLOV ES 4203. 2910 50-PCS . B A G S 6116.1000 200-P CS. LEATHER CLUTCH C OVER 4203.4000 |
HS 970500 |
2023-02-23 |
657 CTN |
11990KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =657-CA RTON (S) INVOICE NO. LSC -867-2023. DT:10-01-23 ORDE R NO.10514 DT:13-09-22 GD NO: SPEX-SB-10176 DATED: 12-01-2023 DDC A ND FREIGHT PREPAID H.S . CODES 805-PCS. LEATHER JACKETS 4203.1010 13 50-PCS. LEATHER VEST 4203.1090 920-PCS. LEAT HER CHAP 4203.1020 1 3 84-PRS. LEATHER SHOES 6 403.2000 1537-PCS . 100% COTTON GARMENTS 6211.42 00 200-PC S. POLYESTER FL AG 6307.9090 3000-PCS . HANDKERCHIEF 6213.9000 2255-PRS. GLOVES 4 203 .2910 200-PCS. B A G S 6116.1000 85-P CS. LEAT HER CUTTING |
HS 970500 |
2023-02-09 |
781 CTN |
12100KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =781-CA RTON (S) INVOICE NO. LSC -866-2023. DT:04-01-23 ORDE R NO.10513 DT:09-09-22 GD NO: SPEX-SB-9812 D ATED: 05-01-2023 DDC AND FREIGHT PREPAID H.S. CODES 1230-PCS. LEATHE R JACKETS 4203.1010 2110-PCS. LEATHER VEST 4203.1 090 350-PCS . LEATHER CHAP 4203.1 02 0 1320-PCS. 100% COT TON GARMENTS 6211 .4200 850-PCS. POLYESTER GA RMENTS 6203.430 0 250 3-PCS. POLYESTER FLAG 63 07.9090 1505-PCS. HAND KERCHIEF 6213.9000 500 -PCS. LEATHER CAPS 42 03.4000 2603-PRS. GLO VES 4203.2910 100- PCS. B A G S 6116.1000 115-PCS. LEATHER CUTTIN G 100- PCS. EMPTY BOX F OR GOOD PACKING |
HS 123000 |
2023-01-20 |
703 CTN |
13120KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =703-CA RTON (S) INVOICE NO. LSC -864-2022. DT:13-12-22 ORDE R NO.10511 DT:12-08-22 GD NO: SPEX-SB-8759 DATED: 15-12-2022 DDC A ND FREIGHT PREPAID H.S. CODES 785-PCS. LEATHE R JACKETS 4203.1010 1260-PCS. LEATHER VEST 4203.1090 420-PCS. LE ATHER CHAP 4203.1020 561-PRS . LEATHER SHOES 6 403.2000 455-PCS. POLY ESTER GARMENTS 6203.4300 23-PCS. RAIN-SUIT 6203.3900 7694-PCS. 100% COTTON GARMENTS 6211. 4200 1000-PCS. POLYEST ER CAPS 6506.9900 12 85-PRS. GLOVES 4203.291 0 1000-PCS. LEATHER C APS 4203.4000 876- PCS. LEATHER BELT 4203.30 00 65 0-PCS. LEATHER W HIPS 4203.2990 320 0 -PCS. HANDKERCHIEF 6213 .9000 58-DOZ .LEATHE R LACE 6305.3900 |
HS 970500 |
2023-01-11 |
635 CTN |
11410KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =635-CA RTON (S) INVOICE NO. LSC -862-2022. DT:07-12-22 ORDE R NO.10510 DT:09-08-22 GD NO: SPEX-SB-8338 D A TED:08-12-2022 DDC AND FREIGHT PREPAID H.S. CODE S 765-PCS. LEATHER JAC KETS 4203.1010 11 75-PCS. LEATHER VEST 420 3.1090 594-PCS. LEATH ER CHAP 4203.1 020 1 950-PRS. LEATHER SHOES 6403.2000 462-PCS. 10 0% COTTON GARMENTS 6211.4200 1504-PCS. POLYESTER CAPS 6506.99 00 900-PCS. POLYESTER FLAG 6307.9090 1 800-PRS. GLOVES 4203.2 910 100- PCS. ZIP FOR GARMENTS 9607.1100 |
HS 970500 |
2023-01-07 |
828 CTN |
14050KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =828-CA RTON (S) INVOICE NO. LSC -861-2022. DT:01-12-22 ORDE R NO.10509 DT:08-08-22 GD NO: SPEX-SB-7993 DATED: 02-12-2022 DDC AN D FREIGHT PREPAID H.S. CODES 1562-PCS. LEATH ER JACKETS 4203.1010 2385-PCS. LEATHER VEST 4203.1090 775-PCS. LEATHER CHAP 4203.1020 4731-PC S. 100% COTTON GARMENTS 6211.4200 335-PC S. POLYESTER GAR MENTS 6203.4300 330 -PCS. RAIN-SUIT 62 03.3900 6862-PRS. GL O VES 4203.2910 355 -PCS. RUBBER PAD DING 4015 .1900 833-DOZ. CARD F OR GARM ENTS 9606.2920 118-DOZ. BUTTON FOR GARM ENTS 9606.2920 |
HS 156200 |
2022-12-28 |
820 CTN |
15130KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =820-CA RTON (S) INVOICE NO. LSC -860-2022. DT:15-11-22 GD N O: SPEX-SB-7152 DAT ED: 16-11-2022 ORDER N O.10 508 DT:18-07-22 DDC AND FREIGHT PREPAI D H.S. CO DES 606-PCS. LEATHER JAC KETS 4203.1010 2468-PC S. LEATHER VEST 420 3.1 090 1196-PCS. LEATHER CH AP 4203.10 20 9819-PC S. 100% COTTON GARMENTS 6 211.4 200 516-PCS. LEATHE R BELT 4203.3000 17 4-PCS. RAIN-SUIT 6 203.3900 130 -PCS. LEATHE R CUTTING |
HS 210690 |
2022-12-19 |
518 CTN |
9160KG |
DDC AND FREIGHT PREPAID =518-CARTON (S) I NVOIC E NO. LSC-859-2022. DT:10 -11-22 ORD ER NO.10507 DT :14-07-22 GD NO: SPEX-SB -68 86 DATED: 11-11-2022 DDC AND FREIGHT PREPAI D H.S. CODES 270-PCS. LE ATHER JACKETS 42 03.1010 2514-PRS. LEATHER SHOES 6403.2000 3 715-PRS. G LOVES 4203.2910 |
HS 290341 |
2022-12-05 |
943 CTN |
13790KG |
INVOICE NO. LSC-858-2022. DT:03-11-22 GD NO: SPEX- SB-6563 DATED: 04-11-2022 ORDER NO.10 506 DT:08-07-22 DDC AND F REIGHT PREPAID H.S . CODES 860-PCS. LEATHER JACKETS 4203.1010 985-PCS. LEATHER VEST 4203.1 090 791-PC S. LEATHER CHAP 4203.1020 1376 6-PCS. 100 % COTTON GARMENTS 6211.420 0 112 3-PCS. POLYESTER GA RMENTS 6203.4300 131 - PCS. RAIN-SUIT 6203.3900 900-DOZ. BUT TON FOR GARMENTS 9606.2 920 |
HS 970500 |
2022-11-29 |
792 CTN |
13000KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =792-CA RTON (S) INVOICE NO. LSC -857-2022. DT:27-10-22 ORDE R NO.10505 DT:04-07-22 DDC AND FREIGHT PREPAID H.S. CODES 656-PCS. LEATHER JACKETS 420 3.10 10 1552-PCS. LEATHER VES T 4203.10 90 594-PCS. LEATHER CHAP 4203.10 20 2333-PCS. LEATHER BEL T 4203.3000 7227- PCS . 100% COTTON GARMENTS 6211.4200 382-P CS. POLYE STER GARMENTS 6203.4 300 48 5-PCS. RAIN-SUIT 6203.3900 125-DOZ. P ACKIN G BAGS 6305.3900 83-DOZ.BOOKLET 42 03.1000 83-PCS.LEATHER L ACE 6305.3900 GD NO: S PEX-SB-6196 DATED: 28-10 -2022 |
HS 210690 |
2022-11-29 |
542 CTN |
9630KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =542-CA RTON (S) GD NO: SPEX-SB- 6197 DATED: 28-10-2022 I N VOICE NO. LSC-856-2022. DT:25-10-22 ORDER N O.105 04 DT:02-07-22 DDC AND F REIGHT PREPA ID H.S. CO DES 2832-PRS. LEATHER SH OES 6403.2000 7738-PRS . GLOVES 4203.2910 |
HS 847439 |
2022-11-20 |
905 CTN |
13800KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =905-CA RTON (S) INVOICE NO. LSC -855-2022. DT:20-10-22 ORDE R NO.10503 DT:25-06-22 DDC AND FREIGHT PREPA ID H.S. CODES 10 08-PCS. LEATHER JA CKETS 4203.1010 1600-PCS. L EATHER VEST 4203.1090 873-PCS. LEATHER CHAP 4203.1020 8738-PCS . 100% COTTON GARMENTS 6211.4200 2391-PCS. P OLYESTER GARMENTS 620 3 .4300 3541-PRS. GLOVE S 4203.2910 GD N O: SPEX -SB-5847 DATED: 21-10-20 22 |
HS 100800 |
2022-11-20 |
866 CTN |
15450KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =866-CA RTON (S) INVOICE NO. LSC -851-2022. DT:30-09-22 ORDE R NO.10499 DT:08-06-22 GD NO: SPEX-SB-4832 D ATED: 03-10-2022 DDC A ND FREIGHT PREPA ID H. S. CODES 1157-PCS. LEA THER JA CKETS 4203.1010 1967-PCS. LEATHER VEST 420 3.1090 2276-PCS. LEATHER CHAP 4203 . 1020 4297-PCS. 100% CO TTON GARMENTS 6211.4200 310-PCS. POLYESTER GA RMENTS 62 03.4300 |
HS 970500 |
2022-11-16 |
703 CTN |
11020KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =703-CA RTON (S) INVOICE NO. LSC -852-2022. DT:06-10-22 ORDE R NO.10500 DT:12-06-22 GD NO: SPEX-SB-5150 D ATED: 08-10-2022 DDC AN D FREIGHT PREPAI D H. S. CODES 1857-PRS. LEA THER SH OES 6403.2000 10388-PCS. 100% COTTON GARME NTS 6211.4200 31 48-PRS. GLOVES 4203.29 10 |
HS 290544 |
2022-11-16 |
828 CTN |
13530KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =828-CA RTON (S) INVOICE NO. LSC -854-2022. DT:12-10-22 ORDE R NO.10502 DT:20-06-22 GD NO: SPEX-SB-5387 DATED: 13-10-2022 DDC AN D FREIGHT PREPAID H.S. CODES 2712-PCS. LEATHER JACKETS 4203.1010 1654-PCS. LEATHER VEST 4203.1090 946-PCS. LE ATHER CHAP 4203.1020 1255- PCS. 100% COTTON GARMENTS 6211.4200 88 5 -PCS. POLYESTER GARMENTS 6203.4300 |
HS 271200 |
2022-10-31 |
879 CTN |
12160KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =879-CA RTON (S) INVOICE NO. LSC -849-2022. DT:20-09-22 ORDE R NO.10497 DT:02-06-22 GD NO: SPEX-SB-4333 D A TED: 23-09-2022 DDC AN D FREIGHT PREPAI D H.S. CODES 1385-PCS. LEATH ER JACKE TS 4203.1010 1275-PCS. LEATHER VEST 4203.1 090 489-PCS. L EATHER CHAP 4203.1020 4345-PCS. 100% COTTON GARMENTS 6211.4200 6 0-PCS. POLYESTER GARMENT S 6203.4300 1 203-PC S. POLYESTER CAPS 6506.9 900 23 62-PCS. B A G S 6116.1000 |
HS 138500 |
2022-10-31 |
708 CTN |
9900KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =708-CA RTON (S) INVOICE NO. LSC -850-2022. DT:23-09-22 ORDE R NO.10498 DT:04-06-22 GD NO: SPEX-SB-4465 D ATED: 26-09-2022 DDC A ND FREIGHT PREPA ID H. S. CODES 225-PCS. LEAT HER JAC KETS 4203.1010 90-PCS. LEATHER VEST 4203.10 90 1944-PRS. L EATHER SHOES 6403.2000 5093-PCS. 100% COTTON GARMENTS 6211.4200 450 -PCS. B A G S 6116. 1000 5751-PRS. GL OVES 4203.2910 |
HS 970500 |
2022-10-25 |
1019 CTN |
8020KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =1019-C ARTON (S) ORDER NO.10496 DT:26-05-21 GD NO: SPE X-S B-4022 DATED: 17-09-2 022 DDC AND FREIGHT P REPAI D H.S. CODES 50-PCS. PO LYESTER GARM ENTS 6203.4 300 8177-PCS. 100% COTTO N GARMENTS 6211.4200 1605-PCS. B A G S 6 116.1000 38-DOZ. LABELS FOR GARMENTS 4 821.1040 I NVOICE NO. LSC-848-2022. DT:16-09-22 |
HS 170260 |
2022-10-22 |
792 CTN |
13780KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =792-CA RTON (S) INVOICE NO. LSC -845-2022. DT:05-09-22 ORDE R NO.10493 DT:17-05-22 F.E.NO.HBL OPEN ACCOUNT DT: 07-09-22. GD NO: S PEX-SB-3471 DATE D: 08-09 -2022 DDC AND FREIGHT PREPAID H.S. CODES 813-PCS. LEATHER JACKETS 4203.10 10 2600-PCS. LEATHER VEST 4203.10 90 1231-PCS. LEATHER C HAP 4203.1020 3983- PRS. GLOVES 4203.2 910 155 1-PCS. POLYESTE R GARMENTS 6203.4300 280-PC S. RAIN-SUIT 6 203.3900 3268-PCS. 100 % COTTON GARMENTS 6211.4 200 |
HS 210690 |
2022-10-22 |
792 CTN |
13780KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =792-CA RTON (S) INVOICE NO. LSC -845-2022. DT:05-09-22 ORDE R NO.10493 DT:17-05-22 F.E.NO.HBL OPEN ACCOUNT DT: 07-09-22. GD NO: S PEX-SB-3471 DATE D: 08-09 -2022 DDC AND FREIGHT PREPAID H.S. CODES 813-PCS. LEATHER JACKETS 4203.10 10 2600-PCS. LEATHER VEST 4203.10 90 1231-PCS. LEATHER C HAP 4203.1020 3983- PRS. GLOVES 4203.2 910 155 1-PCS. POLYESTE R GARMENTS 6203.4300 280-PC S. RAIN-SUIT 6 203.3900 3268-PCS. 100 % COTTON GARMENTS 6211.4 200 |
HS 210690 |
2022-10-22 |
714 CTN |
7520KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =714-CA RTON (S) INVOICE NO. LSC -846-2022. DT:09-09-22 ORDE R NO.10494 DT:19-05-22 F.E.NO.HBL-OPEN ACCOUNT DT: 19-09-22. GD NO: SP EX-SB-3607 DATE D: 10-09- 2022 DDC AND FREIGHT PRE PAID H .S. CODES 1360-P RS. LEATHER SHOES 6403. 2000 729-PCS. 100% COTT ON GARMENTS 621 1.4200 515-PCS. B A G S 6116.100 0 300-PCS . LEATHER NECK WEAR 4201.0000 |
HS 040610 |
2022-10-22 |
793 CTN |
12690KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =793-CA RTON (S) INVOICE NO. LSC -847-2022. DT:14-09-22 ORDE R NO.10495 DT:25-05-22 F.E.NO.HBL OPEN ACCOUNT DT: 15-09-22. GD NO: S PEX-SB-3857 DATE D: 15-09 -2022 DDC AND FREIGHT PREPAID H.S. CODES 790-PCS. LEATHER JACKETS 4203.10 10 680-PCS. L EATHER VEST 4203.1090 1613 -PCS. LEATHER CHAP 4 203.1020 3504-PRS. GL OVES 4203.2910 12 12-PCS. POLYES TER GARMENTS 6203.4300 3161-PCS. 100% COTT ON GARMENTS 621 1.4200 |
HS 210690 |
2022-10-17 |
697 CTN |
8130KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =697-CA RTON (S) INVOICE NO. LSC -843-2022. DT:30-08-22 ORDE R NO.10491 DT:09-05-22 F.E.NO.MCB-OPEN ACCOUNT DT: 21-07-22. GD NO: SP EX-SB-3083 DATE D: 01-09- 2022 DDC AND FREIGHT P REPAID H.S. CODES 630-PRS. LEATHER SHOES 6403.20 00 3623-PCS. 100% COTTON GARMENTS 621 1 .4200 3403-PCS. POLY ESTER CAPS 6506 .9900 420-PCS. LEATHER WHIPS 4203.2990 515-PCS . B A G S 6116.1000 2298-PCS. LEA THER LACE 4203.1010 |
HS 970500 |
2022-10-07 |
798 CTN |
9400KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =798-CA RTON (S) INVOICE NO. LSC -841-2022. DT:25-08-22 ORDE R NO.10489 DT:05-05-22 F.E.NO.MCB-OPEN ACCOUNT DT: 26-08-22. GD NO: SP EX-SB-2750 DATED : 26-08-2 022 DDC AND FREIGHT PR EPAID H .S. CODES 1524- PRS. LEATHER SHOES 6403. 2000 10895-PCS. 100% CO TTON GARMENTS 6 211.4200 5720-PRS. GLOVES 4203.2 910 150-P CS. B A G S 6116.1000 750-PCS. EMP TY BOX FOR GOOD PACKING |
HS 852813 |
2022-10-07 |
796 CTN |
13890KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =796-CA RTON (S) INVOICE NO. LSC -842-2022. DT:27-08-22 ORDE R NO.10490 DT:07-05-22 F.E.NO.MCB OPEN ACCOUNT DT: 30-08-22. GD NO: S PEX-SB-2936 DAT ED: 30-0 8-2022 DDC AND FREIGHT P REPAID H.S. CODES 675 -PCS. LEATHER JACKETS 4203 .1010 2050-PCS. LEATHER VEST 4203.1090 2 066-PCS . LEATHER CHAP 4203.102 0 1790-P RS. GLOVES 4203.2910 957-PCS. POLYE STER GA RMENTS 6203.4300 480-PCS. RAIN-SUIT 6 2 03.3900 2374-PCS. 100% COTTON GARMENTS 62 11.420 0 500-PCS. PACKING BAGS 6305.3900 83-DOZ. CAR D FOR GARMENTS 4821.1040 |
HS 970500 |
2022-09-30 |
752 CTN |
13310KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =752-CA RTON (S) INVOICE NO. LSC -840-2022. DT:19-08-22 ORDE R NO.10488 DT:28-04-22 F.E.NO.MCB OPEN ACCOUNT DT: 23-08-22. GD NO: S PEX-SB-2602 DATE D: 23-08 -2022 DDC AND FREIGHT PREPAID H. S. CODES 710- PCS. LEATHER JACKETS 420 3 .1010 2210-PCS. LEATHE R VEST 4203.1090 225- PCS. LEATHER CHAP 4203 .1020 200-PCS. LEATHER CAPS 4201.0000 10 18 -PCS. POLYESTER GARMENTS 6203.4300 500-PC S. POLYESTER CAPS 6506.990 0 330-PCS. RAIN-SUIT 6203.3900 4301-P CS. 100% COTTO N GARMENTS 6211.4200 300-PCS. LEATHER SCARF 4203.4000 150-PCS. B A G S 61 16.100 0 |
HS 040610 |
2022-09-27 |
934 CTN |
14270KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =934-CA RTON (S) INVOICE NO. LSC -838-2022. DT:12-08-22 ORDE R NO.10486 DT:20-04-22 F.E.NO.MCB OPEN ACCOUNT DT: 15-08-22. GD NO: S PEX-SB-2094 DAT ED: 15-0 8-2022 DDC AND FREIGHT PREPAID H.S. CODES 1107-PCS. LEATHER JACKETS 4203.10 10 3333-PCS. LE ATHER VEST 4203.1090 960-PCS. LEATHER CHAP 4203.1020 490-PCS. PO LYESTER GARMENTS 6203.43 00 2206-PCS. 100% COTTO N GARMENTS 6211.420 0 4 656-PCS. LEATHER BEL T 4203.3000 120-PCS. B A G S 6116.1000 600- DOZ. BUTTON FOR GARMENTS 4821.1040 115-PCS. LEATH ER CUTTIN G |
HS 110700 |
2022-09-27 |
583 CTN |
8120KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =583-CA RTON (S) INVOICE NO. LSC -839-2022. DT:13-08-22 ORDE R NO.10487 DT:22-04-22 F.E.NO.MCB-OPEN ACCOUNT DT: 15-08-22. GD NO: SP EX-SB-2092 DATE D: 15-08- 2022 DDC AND FREIGHT P REPAID H.S. CODES 1962-PRS. LEATHER SHOES 6403.2 000 4334-PRS. GLOVES 4203.2910 260-PC S. B A G S 6116. 1000 |
HS 196200 |
2022-09-23 |
862 CTN |
11940KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =862-CA RTON (S) INVOICE NO. LSC -837-2022. DT:05-08-22 ORDE R NO.10485 DT:12-04-22 F.E.NO.MCB OPEN ACCOUNT DT: 06-08-22. GD NO: S PEX-SB-1765 DAT ED: 06-0 8-2022 DDC AND FREIGHT PREPAID H.S. CODES 9 05-PCS. LEATHER JACKETS 4203 .1010 1005-PCS. LE ATHER VEST 4203.1090 976-PCS. LEATHER CHAP 4 203.1020 787-PC S. POLYE STER GARMENTS 6203.4300 22-PCS. RAI N-SUIT 62 03.3900 3647-PCS. 100% COTTO N GARMENTS 6211.42 00 500-PCS. HANDKERC HI EF 6213.9000 500-PCS . LEATHER NECK WEAR 4201. 0000 495-PCS. B A G S 6116.1 000 |
HS 970500 |
2022-09-19 |
757 CTN |
10920KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =757-CA RTON (S) INVOICE NO. LSC -834-2022. DT:23-07-22 ORDE R NO.10482 DT:04-04-22 F.E.NO.MCB-OPEN ACCOUNT DT: 25-07-22. GD NO: SP EX-SB-1066 DATE D: 25-07- 2022 DDC AND FREIGHT PR EPAID H.S. CODES 17 16-PRS. LEATHER SHOES 64 03.2000 13804-PCS. 100% COTTON GARMENTS 6211. 4200 7374-PRS. GLOVES 4203.2910 |
HS 171600 |
2022-09-19 |
893 CTN |
16590KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =893-CA RTON (S) INVOICE NO. LSC -833-2022. DT:19-07-22 ORDE R NO.10481 DT:02-04-22 F.E.NO.MCB OPEN ACCOUNT DT: 23-07-22. GD NO: S PEX-SB-1019 DAT ED: 23-0 7-2022 DDC AND FREIGHT PREPAID H .S. CODES 15 50-PCS. LEATHER JACKETS 4203 .1010 3710-PCS. LE ATHER VEST 4203.10 90 3262-PCS. LEATHER CHAP 4203.1020 |
HS 040610 |
2022-09-15 |
886 CTN |
10300KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =886-CA RTON (S) INVOICE NO. LSC -835-2022. DT:28-07-22 ORDE R NO.10483 DT:06-04-22 F.E.NO.MCB-OPEN ACCOUNT DT: 21-07-22. GD NO: SP EX-SB- 1406 DA TED: 30-0 7-2022 DDC AND FREIGHT PREPAID H.S. CODES 870-PCS POLYESTER GARMENTS 6203. 4300 5404-PC S. POLYESTER CAPS 6506.99 0 0 300-PCS. POLYESTER B ALACLAVA 6506.99 00 6168-PCS. 100% COTTON GAR MENTS 6211.4 200 46 5-PCS. RAIN-SUIT 6203.3 900 100-PCS.LEATHER CAPS 4203.4000 3 00-PCS. LEATHER SCARF 420 3.2990 600-P CS. LEATH ER WHIPS 4203.2990 475-PCS. B A G S 6116 .1000 |
HS 551332 |
2022-09-15 |
818 CTN |
14520KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =818-CA RTON (S) INVOICE NO. LSC -836-2022. DT:30-07-22 ORDE R NO.10484 DT:08-04-22 F.E.NO.MCB OPEN ACCOUNT DT: 01-08-22. GD NO: S PEX-SB-1451 DAT ED: 01-0 8-2022 DDC AND FREIGHT PREPAID H.S. CODES 2468-PCS. LEATHER JACKE TS 42 03.1010 2435-P CS. LEATHER VEST 4203.1 0 90 1157-PCS. LEATHER CHAP 4203.1020 37 52-PRS. GLOVES 4203.2910 95-PCS. B A G S 6116.1000 |
HS 246800 |
2022-09-14 |
801 CTN |
9760KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =801-CA RTON (S) INVOICE NO. LSC -832-2022. DT:18-07-22 ORDE R NO.10480 DT:01-04-22 F.E.NO.MCB-OPEN ACCOUNT DT: 21-07-22. GD NO: SP EX-SB-906 DATED : 21-07-2 022 DDC AND FREIGHT PREP AID H.S. CODES 67 0-PCS POLYESTER GARMENTS 6 203.4300 7542-PCS. 100% COTTON GARMENTS 621 1.4200 490-PCS. B A G S 6116.1000 66-DOZ. LABELS FOR GARMENTS 48 21.104 0 16-PACK.POLYTH EN BAGS FOR GOOD PACKING |
HS 040610 |
2022-09-04 |
827 CTN |
11050KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =827-CA RTON (S) INVOICE NO. LSC -829-2022. DT:01-07-22 ORDE R NO.10477 DT:22-03-22 F.E.NO.MCB-OPEN ACCOUNT DT: 02-07-22. GD NO: SP EX-SB-121 DATE D: 02-07- 2022 DDC AND FREIGHT PR EPAID H.S. CODES 5 33-PCS. RAIN-SUIT 620 3.3900 7246-PCS. 100% C OTTON GARMENTS 621 1.4200 415-PCS. POLYESTE R GARMEN TS 6203.4300 5 115-PCS. POLYESTER CAPS 65 06.9900 2001-PCS. P OLYESTER FLAG 6307 .9090 1000-PCS. POLYESTER BA LACLAVA 6506. 9900 45 07-PCS. HANDKERCHIEF 621 3.9000 518-PCS. B A G S 6116.1000 126-PCS- PLA STIC BOTTLE 7010.100 00 18-PACK.POLYTHEN BAGS FOR GOOD PACKING |
HS 970500 |
2022-09-04 |
896 CTN |
16750KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =896-CA RTON (S) INVOICE NO. LSC -830-2022. DT:02-07-22 ORDE R NO.10478 DT:25-03-22 F.E.NO.MCB OPEN ACCOUNT DT: 04-07-22. GD NO: S PEX-SB-235 DATE D: 04-07 -2022 DDC AND FREIGHT PREPAID H.S. CODES 1380-PCS. LEATHER JACKETS 4203.1 010 5311-PCS. LEATHER VEST 4203.1090 212 0-PCS. LEATHER CHAP 4203.1020 2592-PCS. 100% COTTON GARMENTS 6211 .4200 250-PCS. LEATHER CUTTING 21-PACK.POLYTHE N BAGS FOR GOOD PACKING |
HS 138000 |
2022-09-04 |
543 CTN |
9130KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =543-CA RTON (S) INVOICE NO. LSC -831-2022. DT:03-07-22 ORDE R NO.10479 DT:27-03-22 F.E.NO.MCB-OPEN ACCOUNT DT: 04-07-22. GD NO: SP EX-SB-259 DATE D: 04-07- 2022 DDC AND FREIGHT PRE PAID H.S. CODES 2518 -PRS. LEATHER SHOES 64 03.2000 2238-PCS. 100% C OTTON GARMENTS 6211.42 00 4205-PRS. GLOVES 4203.2910 |
HS 251800 |
2022-08-23 |
846 CTN |
14000KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FREIGHT PREPAID =846-CA RTON (S) INVOI CE NO. LSC -828-2022. DT:24-06-22 ORDER NO.10476 DT:15-03-22 F.E.NO.MCB OPEN ACCOUNT DT: 27-04-22. DDC AN D FREIGHT PREPAID H.S. CODES 363-PCS. L EATHER JACKETS 4203.101 0 2061-PCS. LEATHER V EST 4203.1090 17 98-PCS. LEATHER CHAP 4203.1020 3634-PC S. 100% COTTON GARMENTS 6211.4200 460-PCS . POLYESTER GARMENTS 6203.4300 331-PCS. RAIN-SUIT 6203.3900 4514-PRS. GLOVES 4203.2910 75-PCS. B A G S 6116.1000 GDNO: SPEX-SB-20966 DATED : 27-06-2022 |
HS 970500 |
2022-08-12 |
537 CTN |
8600KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =537-CA RTON (S) INVOICE NO. LSC -827-2022. DT:17-06-22 ORDE R NO.10475 DT:05-03-22 F.E.NO.MCB OPEN ACCOUNT DT: 20-06-22. GD NO: S PEX-SB-20536 DAT ED: 20-0 6-2022 DDC AND FREIGHT P REPAID H.S. CODES 109 5-PCS. LEATHER JACKETS 4 203.1010 968-PCS. LEATHE R VEST 4203.1 090 10 0-PCS. LEATHER CHAP 4 203.1020 1447-PRS. LEATH ER SHOES 6403.2000 |
HS 109500 |
2022-07-30 |
735 CTN |
11710KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FREIGHT PREPAID =735-CA RTON (S) INVOI CE NO. LSC -826-2022. DT:04-06-22 ORDER NO.10474 DT:24-02-22 F.E.NO.MCB-OPEN ACCOUNT DT: 06-06-22. GD NO: SP EX-SB-19752 DATED: 06-0 6-202 DDC AND FREIGHT PR EPAID H.S. CODES 7 20-PCS. LEATHER JACKETS 4203.1010 1017-PCS. LE A THER VEST 4203.1090 645-PCS. LEATHER CHAP 4203.1020 1053-PRS . LEATHER SHOES 6403. 2000 125-PCS. RAIN-SUIT 6203.3900 1969-PCS. 100% COTTON GARMENTS 6211.4200 65-PCS. B A G S 6116.1000 1625 -PRS. GLOVES 4203. 2910 765-DOZ. CARD FOR G ARMENTS 4821.1040 85- DOZ. LABEL FOR GARMENTS 4821.1040 250-PCS. POLYE STER GARMENTS 6203.43 00 |
HS 970500 |
2022-07-19 |
695 CTN |
12400KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =695-CA RTON (S) INVOICE NO. LSC -825-2022. DT:25-05-22 ORDE R NO.10473 DT:20-02-22 F.E.NO.MCB OPEN ACCOUNT DT: 30-05-22. SPEX-SB- 19367 DATED: 30 -05-2022 DDC AND FREIGHT PREPA ID H.S. CODES 725-PCS . LEATHER JACKETS 4203.10 10 1037-PCS. LEATHER VEST 4203.1090 1 26 9-PCS. LEATHER CHAP 420 3.1020 100 8-PRS. LEAT HER SHOES 6403.2000 1000-PCS. HANDKERCHIEF 6213.9000 90-PCS. POLYESTE R GARMENTS 6203. 4300 2116-PCS. 100% C OTTON GARMENTS 6211.42 00 2510-PR S. GLOVES 4203.2910 270-P CS. LEATHER CUTTING |
HS 210690 |
2022-07-07 |
818 CTN |
12800KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =818-CA RTON (S) INVOICE NO. LSC -822-2022. DT:18-05-22 ORDE R NO.10470 DT:14-02-22 F.E.NO.MCB OPEN ACCOUNT DT: 23-05-22. GD NO: S PEX-SB-19043 DA TED: 23- 05-2022 DDC AND FREIGH T PREPAID H.S. CODES 1275-PC S. LEATHER JACKETS 42 03.1010 1577-PCS. LEATHER VEST 4203.1090 1318-PCS. LE ATHER CHAP 4203.1020 360-PSC.POLYESTER GARMENTS 6203.4300 1 005-PCS. POLY ESTER FLAG 6307. 9090 79-PCS. RAIN-SUI T 6203.3 900 3004-PCS. 100% CO TTON GARM ENTS 6211.4200 50-PCS. B A G S 6116.10 00 400-PCS. LEATHER W HIPS 4203.2990 |
HS 127500 |
2022-07-07 |
599 CTN |
8720KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =599-CA RTON (S) INVOICE NO. LSC -823-2022. DT:19-05-22 ORDE R NO.10471 DT:16-02-22 F.E.NO.MCB-OPEN ACCOUNT DT: 23-05-22. GD NO: SP EX-SB-19056 D ATED: 23- 05-2022 DDC AND FREIGH T PREPAI D H.S. CODES 1984-PRS. LEATHER SHOES 6403. 2000 3051- PCS. 100% COTTON GARMENTS 6 211.4200 1950 -PRS. GLOVES 4203.2910 130-PCS. B A G S 6116.1000 |
HS 198400 |
2022-07-01 |
752 CTN |
12180KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =752-CA RTON (S) INVOICE NO. LSC -821-2022. DT:14-05-22 ORDE R NO.10469 DT:08-02-22 F.E.NO.MCB-OPEN ACCOUNT DT: 16-04-22. GD NO: SP EX-SB-18698 DAT ED: 16-05 -2022 DDC AND FREIGHT PREPAID H.S. CODES 585-PCS. LEATHER JACKE TS 4203.1010 1723- PCS. LEATHER VEST 420 3. 1090 1031-PCS. LEATHE R CHAP 4203 .1020 141-PCS. RAIN-SUIT 62 03.3900 320-PCS. POLY ESTER GARMENTS 6203.430 0 3360-PCS. 100% COTT ON GARMENTS 6211.42 00 1897-PCS. POLYESTER CAP S 6506.9900 50 2-PCS. HANDKERCHIEF 621 3.9000 295-PCS. B A G S 6116.1000 2411- PRS. GLOVES 42 03.2910 |
HS 970500 |
2022-06-23 |
665 CTN |
10180KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =665-CA RTON (S) INVOICE NO. LSC -818-2022. DT:03-05-22 ORDE R NO.10466 DT:03-02-22 F.E.NO.MCB-OPEN ACCOUNT DT: 07-05-22. GD NO: SP EX-SB-18244 DATE D: 07-05- 2022 DDC AND FREIGHT P REPAID H.S. CODES 1284-PRS. LEATHER SHOES 6403. 2000 6349-PC S. 100% COTTON GARMENTS 621 1.4200 5140-PRS . GLOVES 4203.2910 150-PCS. POLYESTER GARM ENTS 6203.4300 3 30-PCS. RAIN-SUIT 6203 .3900 |
HS 128400 |
2022-06-23 |
864 CTN |
7140KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =864-CA RTON (S) INVOICE NO. LSC -819-2022. DT:05-05-22 ORDE R NO.10467 DT:04-02-22 F.E.NO.MCB-OPEN ACCOUNT DT: 25-04-22. GD NO: SP EX-SB-18273 DA TED: 09-0 5-2022 DDC AND FREIGHT P REPAID H.S. CODES 10 0-PCS. RAIN-SUIT 620 3.3900 5263-PCS. 100% CO TTON GARMENTS 621 1.4200 300-PCS. LEATHER CAPS 4 201.0000 593-PC S. POLYESTER CAPS 65 06.9900 500-PCS. POLYEST ER FLAG 6307 .9090 350-PCS. POLYESTER BALACLA VA 6506.9 900 1800-PCS . HANDKERCHIEF 6213.90 00 1018-PCS. B A G S 6 116.1000 1762-DOZ. BUTTO N FOR GARMENTS 4821.1 040 290-PCS. POLYESTER GAR MENTS 6203.4300 |
HS 970500 |
2022-06-23 |
816 CTN |
12770KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =816-CA RTON (S) INVOICE NO. LSC -820-2022. DT:07-05-22 ORDE R NO.10468 DT:05-02-22 F.E.NO.MCB OPEN ACCOUNT DT: 09-05-22. GD NO: S PEX-SB-18272 DAT ED: 09-0 5-2022 DDC AND FREIGHT PREPAID H.S. CODES 2555-PCS. LEATHER JACK ETS 42 03.1010 2206-P CS. LEATHER VEST 4203. 1 090 1246-PCS. LEATHER CHAP 4203. 1020 75-PCS. B A G S 6116. 1000 40-P CS. LEATHER CUTTING |
HS 255500 |
2022-06-20 |
616 CTN |
9460KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =616-CARTON (S) INVOI CE NO. LSC-813-2 022. DT:14-04-22 ORDER NO . 10461 DT:05-12-21 F.E.NO. MCB-OPEN ACCOUNT DT: 18-04 -22. GD NO: SPEX-SB-17243 DATED: 18-04-2022 DDC AND FREIGHT PREPAID H.S . CODES 1674-PRS. LEATHER SHOES 6403.2000 6299-PCS . 100% COTTON GARMENTS 6211.4200 3640-PRS. GLOVES 4203.2910 |
HS 040610 |
2022-06-20 |
793 CTN |
14290KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =793-CARTON (S) INVOI CE NO. LSC-814-2 022. DT:16-04-22 ORDER NO . 10462 DT:06-12-21 F.E.NO. MCB OPEN ACCOUNT D T: 18-0 4-22. GD NO: SPEX-SB-17249 DATED: 18-04-2022 DD C AND FREIGHT PREPAID H .S. COD ES 1501-PCS. LEATHE R JACKETS 4203.1010 2 9 69-PCS. LEATHER VEST 420 3.1090 920-PCS. LEATHER CH AP 4203.1020 3417-PCS. 100% COT TON GARMENTS 6211.4200 89-PCS. POLYESTE R GA RMENTS 6203.4300 174 -PCS. RAIN-SUIT 620 3.39 00 300-PCS. LEATHER CAPS 4203.4000 150-PCS. RUBBE R PADDING |
HS 970500 |
2022-06-18 |
845 CTN |
12790KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =845-CA RTON (S) INVOICE NO. LSC -816-2022. DT:23-04-22 ORDE R NO.10464 DT:10-12-2 1 F.E.NO.MCB-OPEN AC COUN T DT: 25-04-22. GD NO: S PEX-SB-17724 DATED: 25- 04-2022 DDC AND F REIG HT PREPAID H.S. CO DES 1691-PCS. LEA THER JACKETS 4203.1010 3 456-PCS. LEATH ER VEST 42 03.1090 822-PCS. LEA THER CHAP 4203.1020 212-PCS. B A G S 61 16. 1000 220-PCS. LEAT HER CUTTING |
HS 210690 |
2022-06-05 |
750 CTN |
11050KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =750-CA RTON (S) INVOICE NO. LSC -815-2022. DT:22-04-22 ORDE R NO.10463 DT:08-12-21 F.E.NO.MCB-OPEN ACCOUNT DT: 25-04-22. GD NO: SP EX-SB-17722 DA TED: 25-0 4-2022 DDC AND FREIGHT PREPAID H.S. CODES 288-PRS. LEATHER SHOES 6403.2000 11424-PCS . 100% COTTON GARMENTS 6211. 4200 3866-PRS . GLOVES 42 03.2910 2600-PCS. POL YESTER CAPS 6506.9900 1302-PCS. POLYESTER FLAG 6307.90 90 17 00-PCS. HANDKERCHIEF 6213.9000 155-PCS. B A G S 6116.100 0 800-PCS. RUBBER PAD DING 4015.1900 410-P C S. POLYESTER GARMENTS 6203.4300 |
HS 970500 |
2022-05-26 |
810 CTN |
8570KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =810-CARTON (S) INVOI CE NO. LSC-811-2 022. DT:05-04-22 ORDER NO . 10459 DT:18-11-21 F.E.NO. MCB-OPEN ACCOUNT DT: 11-04 -22. GD NO: SPEX-SB-16852 DATED: 11-04-2022 DDC A ND FREIGHT PREPAID H.S. CODES 700-PCS. POLYESTER GARMENTS 6203.4300 23 4 -PCS. RAIN-SUIT 6203. 3900 4781-PCS. 1 00% COTTON GARMENTS 6211.4200 248 3-PCS. PO LYESTER CAPS 65 06.9900 1210-PCS. B A G S 6 116.1000 3595-PRS. GLOVE S 4203.2910 |
HS 551312 |
2022-05-26 |
867 CTN |
11930KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =867-CARTON (S) INVOI CE NO. LSC-812-2 022. DT:06-04-22 ORDER NO . 10460 DT:20-11-21 F.E.NO. MCB OPEN ACCOUNT D T: 11-0 4-22. GD COPY: SPEX-SB-168 51 DAT ED: 11-04-2022 D DC AND FREIGHT PREPAID H.S. CODES 1238-PCS. LEATH ER JACKETS 4203.1010 195 0-PCS. LEATHER VEST 4203. 1090 916-PCS. LEATHER CHAP 4203.1020 2830-PCS. 100 % COTTONGARMENTS 6211 .4200 480-PCS. B A G S 6 116.1000 260-PCS. LEATHER CUTTING |
HS 123800 |
2022-05-21 |
807 CTN |
12130KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =807-CARTON (S) INVOI CE NO. LSC-809-2 022. DT:28-03-22 ORDER NO . 10457 DT:11-11-21 F.E.NO. MCB OPEN ACCOUNT D T: 02-0 4-22. GD NO: SPEX-SB-16346 DATED: 02-04-2022 DDC AND FREIGHT PREPAID H. S. CODE S 1367-PCS. LEATHER JACKETS 4203.1010 1258- PCS. LEATHER VEST 4203 .1090 1258-PCS. L EATHER CH AP 4203.1020 631-PCS. P OLYESTER GARMENTS 6203. 4300 1511-PCS. 100% COTTON GARMENTS 6211.4200 165-PCS. B A G S 61 16.100 0 756-PRS. GLOVES 4203.29 10 3203-DOZ . BUTTON FOR GA RMENTS |
HS 210690 |
2022-05-21 |
585 CTN |
10520KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =585-CARTON (S) INVOI CE NO. LSC-810-2 022. DT:01-04-22 ORDER NO . 10458 DT:12-11-21 F.E.NO. MCB OPEN ACCOUNT D T: 04-0 4-22. GD NO: SPEX-SB-16415 DATED: 04-04-2022 DDC AND FREIGHT PREPAID H. S. CODE S 1850-PCS. LEATHER JACKETS 4203.1010 1737-P RS. LEATHER SHOES 6403.200 0 3241-PRS. GLOVE S 4203 .2910 |
HS 040610 |
2022-05-02 |
768 CTN |
13960KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =768-CARTON (S) INVOI CE NO. LSC-805-2 022. DT:17-03-22 ORDER NO . 10453 DT:03-11-21 GD NO: SPEX-SB-15636 D ATED: 21-03-2022 DDC AND FREIGHT PREPAID H .S. CODES 240 0-PCS. LEATHER JACKETS 4 203. 1010 1493-PCS. LEATHER VEST 4203.1090 112 0-PCS. LEATHER CHAP 4203. 1020 24 40-PCS. 100% COTTON GARMENTS 6211.42 00 280 -PCS. LEATHER CUTTIN G |
HS 320412 |
2022-05-02 |
643 CTN |
8480KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =643-CARTON (S) INVOI CE NO. LSC-807-2 022. DT:21-03-22 ORDER NO . 10455 DT:05-11-21 F.E.NO. MCB-OPEN ACCOUNT DT: 08-03 -22. GD NO: SPEX-SB-15750 DATED: 23-03-2022 DDC AND FREIGHT PREPAID H. S. CODES 2322-PRS. LEATHER SHOES 6403.2000 255- PCS. B A G S 6116.1000 5 296-PRS. GLOVES 4203.2 910 500-PCS. POLYESTER FLA G 630 7.9090 300-PCS. P OLYESTER CAPS 6506.9900 5 00-PCS. HANDKERCHIEF 6 213.9000 892-PCS. P OLYESTE R BALACLAVA 6506.9900 |
HS 292249 |
2022-05-02 |
771 CTN |
11910KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =771-CARTON (S) INVOI CE NO. LSC-806-2 022. DT:19-03-22 ORDER NO . 10454 DT:04-11-21 F.E.NO. MCB-OPEN ACCOUNT DT: 21-03 -22. GD NO: SPEX-SB-15658 DATED: 21-03-2022 DDC AND FREIGHT PREPAID H.S . CODES 1136-PCS. POLYESTE R GARMENTS 6203.4300 1 1 8-PCS. RAIN-SUIT 6203.39 00 14410-PCS. 10 0% COTTON GARMENTS 6211.4200 4502- PCS. POL YESTER CAPS 6506.9 900 1000-PCS. POLYES TER BALACLAVA 6506.9900 500-PCS.LEATHER CAPS 42 03.4000 2-PCS. CARPET HOUS E HOLD |
HS 970500 |
2022-04-25 |
914 CTN |
9700KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =914-CARTON (S) INVOI CE NO. LSC-804-2 022. DT:08-03-22 ORDER NO . 10452 DT:02-11-21 GD NO: SPEX-SB-14928 DAT ED: 08 -03-2022 DDC AND FREIGHT P REPAID H .S. CODES 255-P CS. LEATHER GARMENTS 4203.1010 5666-P CS. 100% COTTON GARMENTS 6211.4200 479-PCS. POLY ESTER GARMENTS 6 203. 4300 3600-PCS. HANDKER CHIEF 6213.9000 2400-PCS. POL YESTER FLAG 6307.9090 1013-PCS. POLYESTER BALACLAVA 6506.9900 493-PCS. B A G S 6116 .1000 13797-DOZ. CARD FOR GARMENTS 4821. 1040 |
HS 970500 |
2022-04-20 |
512 CTN |
9490KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =512-CARTON (S) INVOI CE NO. LSC-799-2 022. DT:23-02-22 ORDER NO . 10447 DT:23-10-21 GD NO: SPEX-SB-14313 DT: 2 5-02-2 2. DDC AND FREIGHT PREPAID H.S. CODES 2169-PRS. L EATHER SHOES 6403.2000 2 557-PC S. 100% COTTON GARM ENTS 6211.4200 2310- PR S. GLOVES 4203.2910 |
HS 216900 |
2022-04-20 |
769 CTN |
14500KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =769-CARTON (S) INVOI CE NO. LSC-801-2 022. DT:03-03-22 ORDER NO . 10449 DT:28-10-21 F.E.NO. MCB OPEN ACCOUNT D T: 07-0 3-22. GD NO: SPEX-SB-14876 DATED: 07-03-2022 DDC AND FREIGHT PREPAID H.S. CODES 2579-PCS. LEAT HER JACKETS 4203.1010 3083-PCS. LEATH ER VEST 4203.1090 907-PCS. LEAT HER CHAP 4203.1020 440-PCS. 1 00% COTTON GARMENTS 6 211.4200 115-PCS. LEATHER CUTTING |
HS 257900 |
2022-04-20 |
961 CTN |
5750KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =961-CARTON (S) INVOI CE NO. LSC-800-2 022. DT:01-03-22 ORDER NO . 10448 DT:26-10-21 GD NO: SPEX-SB-14753 DAT ED: 04 -03-2022 DDC AND FREIGHT P REPAID H.S. CODES 68 6-PCS. 100% COTTON GARMEN TS 6211.4200 184-PCS. PO LYESTER GARMENTS 62 03.430 0 70-PCS. RAIN-SUIT 6203. 3900 903-PC S. POLYESTER CA PS 6506.9900 200-PCS. PO LY ESTER FACE MASK 6307.90 90 500-PCS. POLYESTE R BALA CLAVA 6506.9900 1004-PCS. B A G S 6 116.1000 |
HS 686100 |
2022-04-20 |
431 CTN |
4985KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =431-CARTON (S) INVOI CE NO. LSC-802-2 022. DT:04-03-22 ORDER NO . 10450 DT:29-10-21 F.E.NO. MCB-OPEN ACCOUNT DT: 08-03 -22. GD NO: SPEX-SB-14945 DATED: 08-03-2022 DDC A ND FREIGHT PREPAID H.S. CODES 1170-PRS. LEATHER SHOES 6403.2000 300 9-PCS. 10 0% COTTON GARMEN TS 6211.4200 9503-P RS. GLOVES 4 203.2910 200-PCS. EMPTY BO XS FOR GOODS PACKING |
HS 117000 |
2022-04-20 |
164 CTN |
5825KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =164-CARTON (S) INVOI CE NO. LSC-803-2 022. DT:05-03-22 ORDER NO . 10451 DT:30-10-21 F.E.NO. MCB OPEN ACCOUNT D T: 08-0 3-22. GD NO: SPEX-SB-14947 DATED: 08-03-2022 DDC A ND FREIGHT PREPAID H.S. CODE S 410-PCS. LEATHER JA CKETS 4 203.1010 1205-PCS. LEATHER VEST 4203.1090 130-PCS. LEAT HER CHAP 4203.1020 |
HS 210690 |
2022-04-07 |
331 CTN |
8856KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =331-CARTON (S) INVOI CE NO. LSC-795-2 022. DT:15-02-22 ORDER NO . 10443 DT:16-10-21 GD NO: SPEX-SB-13942 DA TED: 1 8-02-2022 DDC AND FREIGHT PREPAID H .S. CODES 935- PCS. LEATHER JACKETS 4203.1010139 1-PCS. LEATHER VEST 4203.1090 625-PCS. L EATHER CHAP 4203. 1020 300-PCS. EMPTY BOXS F OR GOODS PACKING |
HS 210690 |
2022-04-07 |
371 CTN |
3794KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =371-CARTON (S) INVOI CE NO. LSC-796-2 022. DT:16-02-22 ORDER NO .10444 DT:17-10-21 F.E.NO. MCB-OPEN ACCOUNT DT:17-02 -22. DDC AND FREIGHT PREPA ID H.S. COD ES 7024-PCS . 100% COTTON GARMENTS 6211.4200 666- PCS. POLYESTER GARMENTS 6103.4300 716-PC S. POLYESTER SHIRT 6205.9090 500-PCS. PO LYESTER FLAG 6307.90 90 1203-PCS. POLYESTER CAP S6506.9900 900-PCS. P OLYESTER BALACLAVA 6506 .9900 65-PC S. RAIN-SUIT 6203.3900 262-PCS. BA G S 6116.1000 314-PCS. LEA THER NECK WEAR 4201.0000 200- DOZ. LABELS FOR GARMENTS 4821.1040 GD NO: SPEX-SB-13943 DATED: 18-02-2022 |
HS 210690 |
2022-04-07 |
505 CTN |
9755KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =505-CARTON (S) INVOI CE NO. LSC-797-2 022. DT:21-02-22 ORDER NO . 10445 DT:20-10-21 GD NO: SPEX-SB-14274 DATE D: 24- 02-2022 DDC AND FREIGHT PR EPAID H. S. CODES 1550-P CS. LEATHER JACKETS 4203.10101765 -PCS. LEATHER VEST 4203.1090 1070-PCS. LEATHER CHAP 4203. 1020 |
HS 210690 |
2022-04-07 |
300 CTN |
4785KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =300-CARTON (S) INVOI CE NO. LSC-798-2 022. DT:22-02-22 ORDER NO . 10446 DT:21-10-21 GD NO: SPEX-SB-14275 DA TED: 2 4-02-2022 DDC AND FREIGHT PREPAID H.S. CODES 297 9-PCS. 100% COTTON GARMEN TS 6211.4200 211-PCS. POLYESTER GAR MENT S 6203.4 300 500-PCS. POLYESTER FLA G 6307.9090 1801-PCS. POLYESTERCAPS 6506.99 00 494-PCS. RAIN-SUIT 6203.3900 4 0-PCS. B A G S 6116.1000 |
HS 297910 |
2022-03-24 |
411 CTN |
4064KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =411-CARTON (S) INVOI CE NO. LSC-792-2 022. DT:08-02-22 ORDER NO . 10440 DT:05-10-21 GD NO: SPEX-SB-13487 DATE D: 11- 02-2022 DDC AND FREIGHT PR EPAID H .S. CODES 3275- PCS. 100% COTTON GARMENTS 62 11.4200 204-PCS. B A G S 6116.1000 3520-PRS . GLOVES 4203.2910 260-PCS . POLYESTER GARME NTS 6 203.4300 324-PCS. LEATHER CLUTCH CO VER 4203.4000 18 02-PCS. POLYESTER CAPS 6506 .9900 |
HS 970500 |
2022-03-24 |
698 CTN |
7510KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =698-CARTON (S) INVOI CE NO. LSC-793-2 022. DT:09-02-22 ORDER NO . 10441 DT:07-10-21 GD NO: SPEX-SB-13484 DATE D: 11- 02-2022 DDC AND FREIGHT PR EPAID H.S. CODES 1911-PRS. LEATHER SHOES 6403.2 000 360-PCS. B A G S 6116.1000 6840-PCS. 100% COTTON GARMENTS 6211.4200 |
HS 191100 |
2022-03-24 |
401 CTN |
8856KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =401-CARTON (S) INVOI CE NO. LSC-791-2 022. DT:07-02-22 ORDER NO . 10439 DT:04-10-21 GD NO: SPEX-SB-13486 DATE D: 11- 02-2022 DDC AND FREIGHT PR EPAID H .S. CODES 1000- PCS. LEATHER JACKETS 4203. 1010 2016-PCS. LEATHER VES T 4203.1090 735-P CS. LE ATHER CHAP 4203.1020 |
HS 210690 |
2022-03-16 |
546 CTN |
7580KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =546-CARTON (S) INVOI CE NO. LSC-788-2 022. DT:26-01-22 ORDER NO . 10436 DT:24-09-21 F.E.NO. HBL-2022-0000005004DT: 28 -01-22. DDC AND FREIGHT PR EPAID H .S. CODES 2085-P RS. LEATHER SHOES 6403.2000 198-P CS. B A G S 61 16.1000 |
HS 040610 |
2022-03-16 |
435 CTN |
4014KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =435-CARTON (S) INVOI CE NO. LSC-790-2 022. DT:02-02-22 ORDER NO .10438 DT:02-10-21 F.E.NO. MCB-OPEN ACCOUNT DT:03-02 -22. GD # SPEX-SB-13103 DT : 04-02-202 2 DDC AND FREIG HT PREPAID H.S. CO DE 14731-PCS. 100% COTTON GARMENTS 62 11.4200 150-PCS. B A G S 6116.1000 2702-PRS. GLOVE S 4203.29101500-PCS. POLYE STER FLAG 6307.9090 776-PCS. LEATHER CLUTCH CO VER 4203.40 00 |
HS 551312 |
2022-03-16 |
399 CTN |
8856KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =399-CARTON (S) INVOI CE NO. LSC-789-2 022. DT:01-02-22 ORDER NO .10437 DT:01-10-21 F.E.NO. MCB OPEN ACCOUNT DT:03- 02-22. GD # SPEX-SB-13104 DT: 04-02-2022 DDC AND FRE IGHT PREPAID H.S. CODES 1612-PCS . LEATHER JACKETS 4203.1010 1145-PCS. LE ATHE R VEST 4203.1090 770- PCS. LEATHER CHAP 4203.1020 |
HS 161200 |
2022-03-02 |
414 CTN |
3631KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =414-CARTON (S) INVOI CE NO. LSC-784-2 022. DT:18-01-22 ORDER NO . 10433 DT:07-09-21 F.E.NO. HBL-2022-0000003008DT: 20 -01-22. DDC AND FREIGHT PR EPAID H.S. CODES 460-P CS. POLYESTER GARMENTS 6203.4300 2 100-PCS. HANDKERCHIEF 6213.9000 3848-P CS. 100% COTTON GARMENTS 6211.4200 93-PCS. B A G S 6116.1000 3300-PCS. POL YESTER CAPS 65 06.9900 138 8-PCS.LEATHER CLUTCH COVER 4202.1190 1000-PCS.LEATHER CAPS 4202.9100 344-PCS.LE ATHER GRIP COVER 4203.4000 18 85-PRS. GLOVES 4203.2910 |
HS 970500 |
2022-03-02 |
323 CTN |
8089KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =323-CARTON (S) INVOI CE NO. LSC-783-2 022. DT:17-01-22 ORDER NO . 10432 DT:06-09-21 F.E.NO. HBL-2022-0000003004DT: 20 -01-22. DDC AND FREIGHT PR EPAID H. S. CODES 583-PCS . LEATHER JACKETS 4203.1010 2113-PCS. LEA THER VEST 4203.1090 698-PCS. LE ATHER CHAP 420 3.1020 |
HS 040610 |
2022-03-02 |
388 CTN |
8856KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =388-CARTON (S) INVOI CE NO. LSC-786-2 022. DT:24-01-22 ORDER NO . 10434 DT:16-09-21 F.E.NO. HBL-2022-0000004732DT: 27 -01-22. DDC AND FREIGHT PR EPAID H .S. CODES 924-PC S. LEATHER JACKETS 4203.10102181 -PCS. LEATHER VEST 4203.109 0 696-PCS. LEATHER CHAP 42 03.1020 |
HS 040610 |
2022-03-02 |
373 CTN |
4544KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =373-CARTON (S) INVOI CE NO. LSC-787-2 022. DT:25-01-22 ORDER NO . 10435 DT:17-09-21 F.E.NO. HBL-2022-0000004735DT: 27 -01-22. DDC AND FREIGHT PR EPAID H.S. CODES 459- PCS. POLYESTER GARMENTS 6203 .4300 4094 -PCS. 100% COTTON GARMENT S 6211.4200 199-PC S. B A G S 6116.1000 2104 -PCS. POLYESTER CAPS 6506.9900 3 013-PRS. GLOVES 4203.2910 336-PCS. LEATHER NECK WEAR 4201.0000 |
HS 551312 |
2022-01-24 |
707 CTN |
9170KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =707-CARTON (S) INVOI CE NO. LSC-777-2 021. DT:22-12-21 ORDER NO . 10426 DT:26-08-21 F.E.NO. HBL-2021-0000063424DT: 23 -12-21 DDC AND FREIGHT PRE PAID H. S. CODES 1614-PR S. LEATHER SHOES 6403.2000 225- PCS. B A G S 6116.1000 22160-PRS. GLO VES 4203.2910 |
HS 040610 |
2022-01-24 |
326 CTN |
4985KG |
326-CARTON (S) INVOICE NO. LSC-772-2021. DT: 14-12-2 1 ORDER NO.10422 DT:17-08- 21 F.E.NO.MCB-2021-0000049 716 DT: 16-12-21. DDC AND FREIGHT PREPAID H .S. CODES 150-PCS. P OLYEST ER GARMENTS 6203.430 0 38-PCS. R AIN-SUIT 6203.3900 1374-P CS. 100% COTTON GA RMENTS 6211.4200 289-PCS. B A G S 6116.1 000 1702-PCS. HANDKERCHIEF 6213. 9000 9814 -PCS. POLYESTER ARM SLEEVE 6307.9090 135-PRS. GLO VES 4203 .29 10 200-PCS. LEATHER SCA RF 4203.29 90 14 54-PCS. LEATHER LACE 4203.4000 |
HS 970500 |
2022-01-24 |
460 CTN |
7135KG |
=460-CARTON (S) INVOICE NO . LSC-771-2021. D T:13-12- 21 ORDER NO.10421 DT:16-08 -21 F.E.NO.MCB-2021-000004 9704 DT: 16-12-21. DDC AND FREIGHT PREPAID H.S. C ODES 2020-PCS. LEAT HER JAC KETS 4203.1010 845-PCS. LEATHER VES T 4203.10 90 665-PCS. LEATHER CHAP 4203 .1020 155-PCS. LE ATHER CUTTING |
HS 202000 |
2022-01-21 |
556 CTN |
9870KG |
556-CARTON (S) INVOICE NO. LSC-770-2021. DT: 07-12-2 1 ORDER NO.10420 DT:14-08- 21 F.E.NO.MCB-2021-0000048 639 DT: 10-12-21. DDC AND FREIGHT PREPAID H.S. CODES 2730-PRS. LEATH ER SH OES 6403.2000 390-PCS . LEATHER VE ST 4203 .1090 375-PCS. POLYESTER J ACK ETS 6203.4300 |
HS 273000 |
2022-01-13 |
310 CTN |
7750KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =310-CARTON (S) INVOI CE NO. LSC-767-2 021. DT:02-12-21 ORDER NO . 10418 DT:12-08-21 F.E.NO. MCB-2021-0000048442DT: 09 -12-21. DDC AND FREIGHT PR EPAID H.S. CODES 804-PCS. LEATHER JACKETS 4203.1010 1797-PCS. LE ATHER VEST 4203.1090 210-P CS. LEATH ER CHAP 4203.10 20 360-PCS. LEATHER CUTTIN G |
HS 210690 |
2022-01-13 |
473 CTN |
4010KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =473-CARTON (S) INVOI CE NO. LSC-768-2 021. DT:03-12-21 ORDER NO . 10419 DT:13-08-21 F.E.NO. MCB-2021-0000048443DT: 09 -12-21. DDC AND FREIGHT PR EPAID H.S. CODES 333-PCS. RAIN-SUIT 6203.3900 315-PCS. POLYE STER GARMENTS 6203.4300 3028-PCS. 100 % COTTON GARMENTS 6211.4200 215-PCS. B A G S 6 116.1000 800-PCS. HANDKERC HIEF 6213.9000 27 80-PC S. POLYESTER BALACLAVA 6506.9900 230-PRS. GLOVES 4203.2910 100-PCS. LE ATHER WHIPS 4203.2990 |
HS 333620 |
2022-01-06 |
521 CTN |
4965KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =521-CARTON (S) INVOI CE NO. LSC-765-2 021. DT:30-11-21 ORDER NO . 10416 DT:03-08-21 F.E.NO. MCB-2021-0000047223DT:02- 12-21. DDC AND FREIGHT PRE PAID H. S. CODES 280-PCS . RAIN-SUIT 6203.3900 8-P C S. POLYESTER GARMENTS 62 03.4300 3514-PCS. 1 00% COT TON GARMENTS 6211.4200 28 4-PCS. B A G S 6116.1000 500-PCS. POLYESTER FLAG 63 07 .9090 3500-PCS. HANDKERC HIEF 6213.9000 1272 -PCS. POLYESTER BALACLAVA 6506 .9900 394-PR S. GLOVES 420 3.2910 900-PCS. LEATHER WH IPS 4203.2990 300-PCS. LEA THER CAPS 4203.4000 1 66-DO Z. CARD FOR GARMENTS 4821. 1040 48-DOZ.STATIONERY MAR KER FOR OFFICE USE 20-PACK .PO LYTHEN BAGS FOR GOOD PA CKING |
HS 970500 |
2022-01-06 |
299 CTN |
5875KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =299-CARTON (S) INVOI CE NO. LSC-764-2 021. DT:29-11-21 ORDER NO . 10415 DT:02-08-21 F.E.NO. MCB-2021-0000047230DT: 02 -12-21. DDC AND FREIGHT PR EPAID H .S. CODES 1214-P CS. LEATHER JACKETS 4203. 1 010 747-PCS. LEATHER VEST 4203.1090 765-PCS. LEATH ER CHAP 4203.1020 |
HS 210390 |
2021-12-31 |
252 CTN |
5875KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =252-CARTON (S) INVOI CE NO. LSC-762-2 021. DT:22-11-21 ORDER NO . 10413 DT:09-07-21 F.E.NO. MCB-2021-0000045897DT: 25 -11-21. DDC AND FREIGHT PR EPAID H .S. CODES 1255-P CS. LEATHER JACKETS 4203 . 1010 120-PCS. LEATHER VES T 4203.1090 322-PCS . LEATH ER CHAP 4203.1020 |
HS 040690 |
2021-12-31 |
567 CTN |
2965KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =567-CARTON (S) INVOI CE NO. LSC-763-2 021. DT:23-11-21 ORDER NO . 10414 DT:10-07-21 F.E.NO. MCB-2021-0000045896DT:25- 11-21. DDC AND FREIGHT PRE PAID H. S. CODES 50-PCS. RAIN-SUIT 6203.3900 278- PC S. POLYESTER PANT 6203.4 300 2454-PCS. 100% C OTTON GARMENTS 6211.4200 545-PC S. B A G S 6116.1000 908 -DOZ. CARD FOR GARMENTS 4821.1040 |
HS 210390 |
2021-12-19 |
331 CTN |
6750KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =331-CARTON (S) INVOI CE NO. LSC-759-2 021. DT:12-11-21 ORDER NO . 10410 DT:05-07-21 F.E.NO. MCB-2021-0000044862DT: 18 -11-21. DDC AND FREIGHT PR EPAID H .S. CODES 1431-P CS. LEATHER JACKETS 4203 . 1010 365-PCS. LEATHER VES T 4203.1090 36-PC S. LEAT HER CHAP 4203.1020 115 -PCS. LEAT HER CUTTING |
HS 210390 |
2021-12-19 |
552 CTN |
9520KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =552-CARTON (S) INVOI CE NO. LSC-761-2 021. DT:15-11-21 ORDER NO . 10412 DT:07-07-2021 F.E. NO.MCB-2021-0000044 861 DT: 18-11-21. DDC AND FREIGHT PREPAID H.S. CODES 575 -PCS. LEATHER JACKETS 42 03. 1010 2007-PRS. LEATHER SHOES 6403.2000 228 7-PC S. 100% COTTON GARMENTS 6 211.4200 344- PRS. G L O V E S 4203.2910 |
HS 847439 |
2021-12-19 |
430 CTN |
5560KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =430-CARTON (S) INVOI CE NO. LSC-760-2 021. DT:13-11-21 ORDER NO . 10411 DT:06-07-21 F.E.NO. MCB-2021-0000044859DT:18- 11-21. DDC AND FREIGHT PRE PAID H. S. CODES 80-PCS. POLYESTER JACKETS 6203 .4 300 458-PCS. RAIN-SUIT 6203.3900 534-PCS. POL YE STER VEST 6203.4300 300 -PCS. POLYESTER FLAG 6 307.9090 2102-PCS. HANDKER CHIEF 6213.9000 5147-PCS. 100% COTTON GARMENTS 62 11.4200 20-PCS. B A G S 6116.1000 800-PC S. PACKING BAGS 6305.390 0 |
HS 970500 |
2021-12-14 |
573 CTN |
9555KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =573-CARTON (S) INVOI CE NO. LSC-757-2 021. DT:08-11-21 ORDER NO . 10408 DT:25-06-21 F.E.NO. MCB-2021-0000043772DT: 11 -11-21. DDC AND FREIGHT PR EPAID H.S. CODES 1868- PCS. LEATHER JACKETS 42 0 3.1010 892-PCS. LEATHER V EST 4203.1090 12 63-PCS. LEATHER CHAP 4203.1020 125-PCS. LEA THER CUTTING |
HS 186800 |
2021-12-14 |
192 CTN |
3175KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =192-CARTON (S) INVOI CE NO. LSC-758-2 021. DT: 09-11-21 ORDER N O .10409 DT: 26-06-21 F.E.N O. MCB-2021-0000043771 DT: 11-11-21. DDC AND FREIGHT PREPAID H.S.CODE 810-PC S. 100% COTTON GARMENTS 6211 .4200 175-PCS. B A G S 6116.1000 1210-PRS. GLOVES 4203.2910 1110- PCS. POLYESTER VES T 620 3.4300 500-PCS. POLYESTER FLAG 6 307.9090 66-DOZ- PLASTIC HOOK 3926.9099 61 6-PCS. POLYESTER BALACLA VA 6506.9900 1200-P CS. PA CKING BAGS 6305.3900 1238 -PCS. LEATH ER LACE 4203 .1090 530-DOZ. CARD FOR GA RM ENTS 4821.1040 |
HS 810100 |
2021-12-06 |
417 CTN |
5565KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =417-CARTON (S) INVOI CE NO. LSC-755-2 021. DT:28-10-21 ORDER NO . 10406 DT:12-06-21 F.E.NO. MCB-2021-0000042245DT:02- 11-21. DDC AND FREIGHT PRE PAID H .S. CODES 1787-P CS. 100% COTTON GARMENTS 62 11.4200 216-PCS. B A G S 6116.1000 900-PC S . POLYESTER CAP 6506.99 00 630-PCS. POLY ESTER VEST 6203.4300 444-PCS. PO LYESTER FLAG6307.9090 2200-PCS. HANDKERCHIEF 6213.90 00 833-DOZ-PLASTIC HOOK 3926.9099 1600-PCS . PACKING BAGS 6305.3900 |
HS 970500 |
2021-12-06 |
405 CTN |
8175KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =405-CARTON (S) INVOI CE NO. LSC-754-2 021. DT:27-10-21 ORDER NO . 10405 DT:11-06-21 F.E.NO. MCB-2021-0000042244DT:02- 11-21 DDC AND FREIGHT PREP AID H. S. CODES 1426-PC S. LEATHER JACKETS 4203. 1 010 1107-PCS. LEATHER VES T 4203.1090 930- PCS. LE ATHER CHAP 4203.1020 390 -PCS. 100% COTTON GARMENTS 6211.4200 |
HS 180620 |
2021-12-06 |
510 CTN |
9500KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =510-CARTON (S) INVOI CE NO. LSC-756-2 021. DT:30-10-21 ORDER NO . 10407 DT:15-06-21 F.E.NO. MCB-2021-0000042531DT:03- 11-21. DDC AND FREIGHT PRE PAID H. S. CODES 2724-PR S. LEATHER SHOES 6403.2 0 00 938-PRS. GLOVES 4203. 2910 41-DOZ. CARD F OR GARM ENTS 4821.1040 1549-P CS. EMPTY BOXS FOR GOODS P ACKING |
HS 180620 |
2021-11-30 |
399 CTN |
7375KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =399-CARTON (S) INVOI CE NO. LSC-751-2 021. DT:18-10-21 ORDER NO . 10402 DT:08-06-21 F.E.NO. MCB-2021-0000040465DT: 21 -10-21. DDC AND FREIGHT PR EPAID H .S. CODES 1012-P CS. LEATHER JACKETS 420 3 .1010 2535-PCS. LEATHER V EST 4203.1090 981- PCS. LE ATHER CHAP 4203.1020 |
HS 210390 |
2021-11-30 |
380 CTN |
5125KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =380-CARTON (S) INVOI CE NO. LSC-752-2 021. DT:19-10-21 ORDER NO . 10403 DT:09-06-21 F.E.NO. MCB-2021-0000040464DT: 21 -10-21. DDC AND FREIGHT PR EPAID H .S. CODES 755-PC S. POLYESTER JACKETS 6203.4300 89 -PCS. RAIN-SUIT 6203.3900 10 00-P CS. POLYESTER VEST 6 203.4300 2223-PCS. 100% CO TTON GARMENTS 6 211.4200 485-PR S. G L O V E S 4203.2 910 14-PCS. B A G S 6116.1000 4082-DOZ. BUTTON FOR GARMENTS 9606 .2920 |
HS 293399 |
2021-11-21 |
289 CTN |
5125KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =289-CARTON (S) INVOI CE NO. LSC-749-2 021. DT:11-10-21 ORDER NO . 10400 DT:04-06-21 F.E.NO. MCB-2021-0000039394DT: 14 -10-21. DDC AND FREIGHT PR EPAID H.S. CO DES 399-PCS. LEATHER JACKE T S 4 203.1010 345-PCS. L EATHER VEST 4203.1090 270-PCS. LEATHER CHAP 4203.1020 912-PCS. LEATHER SHOES 6 403.2000 13-PCS. POLYESTER JACKETS 6203.4300 107-PCS. 100% COTTON GARMENTS 6211.4200 |
HS 970500 |
2021-11-08 |
375 CTN |
5490KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =375-CARTON (S) INVOI CE NO. LSC-748-2 021. DT:05-10-21 ORDER NO . 10399 DT:03-06-21 F.E.NO. MCB-2021-0000038526DT:07- 10-21. DDC AND FREIGHT PRE PAID H .S. CODES 59-PCS . POLYESTER JACKETS 620 3 .4300 240-PCS. POLYESTER PENT 6203.4300 50 0-PCS. POLYESTER VEST 6203.4300 130-PCS. RAI N-SUIT 620 3.3900 1257-PRS. LEATHER S HOES 6403.2000 1267-PCS . 100% COTTON GARMENTS 6 211.4200 600-PCS. HANDKERC HIEF 6213.9 000 356-PCS. POLYESTER FLAG 6307.909 0 900 -PCS. POLYESTER CAPS 6506.9900 435-PRS. GLOVES 42 03.2910 |
HS 970500 |
2021-11-08 |
272 CTN |
6500KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =272-CARTON (S) INVOI CE NO. LSC-747-2 021. DT:04-10-21 ORDER NO . 10398 DT:02-06-21 F.E.NO. MCB-2021-0000038525DT:07- 10-21. DDC AND FREIGHT PRE PAID H. S. CODES 359-PCS . LEATHER JACKETS 4203. 1 010 2920-PCS. LEATHER VES T 4203.1090 280-P CS. LEA THER CHAP 4203.1020 |
HS 180620 |
2021-11-08 |
551 CTN |
8500KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =551-CARTON (S) INVOI CE NO. LSC-744-2 021. DT:24-09-21 ORDER NO . 10395 DT:22-05-21 F.E.NO. MCB-2021-0000037344DT:30- 09-21. DDC AND FREIGHT PRE PAID H. S. CODES 1880-PC S. LEATHER JACKETS 4203.1 0 10 868-PCS. LEATHER VEST 4203.1090 2025-PCS. LEAT HER CHAP 4203.1020 160- PCS. LEATHER CUTTING |
HS 210390 |
2021-11-02 |
417 CTN |
7300KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =417-CARTON (S) INVOI CE NO. LSC-742-2 021. DT:21-09-21 ORDER NO . 10393 DT:17-05-21 F.E.NO. MCB-2021-0000036170DT:23 -09-21 DDC AND FREIGHT PRE PAID H. S. CODES 998-PCS . LEATHER JACKETS 4203.1010 329-P CS. LEATHER CHAP 4203.1020 2766-PCS. LE ATHER VEST 420 3.1090 1208-DOZ-CARD FOR G ARMENTS 4821.1 040 |
HS 210390 |
2021-11-02 |
379 CTN |
5740KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =379-CARTON (S) INVOI CE NO. LSC-743-2 021. DT:22-09-21 ORDER NO . 10394 DT:18-05-21 F.E.NO. MCB-2021-0000036171DT:23- 09-21. DDC AND FREIGHT PRE PAID H. S. CODES 548-PCS . POLYESTER JACKETS 6203.4300 66-P CS. POLYESTER CHAP 6203.43 00 2796-PCS . POLYESTER CAP 6506.9900 251-PCS. RAIN-S UIT6203.390 0 2836-PCS. 100% COTTON GA RMENTS 6211.420 0 2600-PCS. HANDKERCHIEF 6 213.9000 359-PCS. BAGS 6116.1000 80-DOZ.WHIPSRUB BER 9404.2100 9 0-PCS-BUCKLE FOR GARMENT S 8308. 9019 5-PACK.POLYTHEN BAGS FOR GOOD PACKING 6307.901 0 |
HS 970500 |
2021-10-22 |
272 CTN |
6400KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =272-CARTON (S) INVOI CE NO. LSC-739-2 021. DT:13-09-21 ORDER NO .10390 DT:08-05-21 F.E.N O.MCB-2021-0000035049 DT : 16-09-21 DDC AND FREIGHT PREPAID H.S. CODES 39 3-PCS. LEATHER JACKETS 4203.10 10 2945-PCS. LEATH ER VEST 4203.1090 166- DOZ-CARD FOR GARMENTS 4821.1040 |
HS 210690 |
2021-10-22 |
523 CTN |
6028KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =523-CARTON (S) INVOI CE NO. LSC-740-2 021. DT:14-09-21 ORDER NO . 10391 DT:09-05-21 F.E.NO. MCB-2021-0000035050DT:1 6-09-21. DDC AND FREIGHT P REPAID H.S. CODES 1014- PCS. POLYESTER JACKETS 620 3.4300 3506-PCS. 100% COTT ON GARMENTS 62 11.4200 980-PCS. POLYESTER CAP 6506.9900 300-PCS. LEAT HER CAPS 4203.4000 16 00-PCS. SCARF 6116.1000 2005-PCS. POLYESTER FLAG 6 307.9090 159-PCS. BAGS 6116.1000 1763-PRS. GLOVES 4203.2910 144-PC S. LEATHER CLUTCH COVER 4203.4000 |
HS 101400 |
2021-10-11 |
763 CTN |
8270KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =763-CARTON (S) INVOI CE NO. LSC-736-2 021. DT:06-09-21 ORDER NO .10387 DT:18-04-21 F.E.N O.MCB-2021-0000033890 DT:08-09-21. DDC AND FR EIGHT PREPAID H. S. CODE S 385-PCS. LEATHER JACKETS 4203.1010 1060-PCS. LE ATHER VEST 4203.1090 522- PRS. LEATHER SHOES 6403 .2000 162-PCS. POLYESTE R J ACKETS 6203.4300 433-PC S. 100% COTTON GARMENTS 6 211.4200 450-PCS. BAGS 4116.1000 17-PACK.POLYTHEN BAGS FOR GOOD PACKING |
HS 847439 |
2021-10-11 |
331 CTN |
4950KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =331-CARTON (S) INVOI CE NO. LSC-738-2 021. DT:08-09-21 ORDER NO . 10389 DT:06-05-21 F.E.NO. MCB-2021-0000034130DT:09- 09-21. DDC AND FREIGHT PRE PAID H .S. CODES 1302-P RS. LEATHER SHOES 6403 . 2000 5897-PRS. GLOVES 4203.2910 880-PCS. 100% CO TTON GARMENTS 6211.4200 125-DOZ. TAG-CA RDS FOR GAR MENTS 700-PCS. POWER CABLE FOR GARMENTS 3-PACK.POLYT HEN BAGS FOR GOOD PACKING |
HS 210390 |
2021-10-11 |
320 CTN |
6400KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =320-CARTON (S) INVOI CE NO. LSC-737-2 021. DT:07-09-21 ORDER NO . 10388 DT:05-05-21 F.E.NO. MCB-2021-0000034129DT: 0 9-09-21 DDC AND FREIGHT PR EPAID H.S. CODES 17 05-PCS. LEATHER JACKETS 4203 .1010 446-PCS. LEATHE R VEST 4203.1090 47 5-P CS. LEATHER CHAP 4203.1 020 |
HS 170500 |
2021-10-05 |
546 CTN |
9890KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =546-CARTON (S) INVOI CE NO. LSC-734-2 021. DT:31-08-21 ORDER NO . 10385 DT:15-04-21 F.E.NO. MCB-2021-0000032980DT:02- 09-21. DDC AND FREIGHT PRE PAID H. S. CODES 756-PCS . LEATHER JACKETS 4203. 1 010 4039-PCS. LEATHER VES T 4203.1090 1080-P CS. LEA THER CHAP 4203.1020 |
HS 210390 |
2021-10-05 |
214 CTN |
4280KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =214-CARTON (S) INVOI CE NO. LSC-735-2 021. DT:01-09-21 ORDER NO . 10386 DT:16-04-21 F.E.NO. MCB-2021-0000032981DT: 0 2-09-21 DDC AND FREIGHT PR EPAID H.S. CODES 42 4-PCS. POLYESTER JACKETS 620 3.4300 3768-PCS. 100% COTTON GARMENTS 621 1. 4200 620-PCS. POLYESTER CA P 6506.9900 |
HS 180632 |
2021-09-20 |
513 CTN |
6490KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =513-CARTON (S) INVOI CE NO. LSC-728-2 021. DT:10-08-21 ORDER NO . 10379 DT:16-03-21 F.E.NO. MCB-2021-0000030260DT:12- 08-21. DDC AND FREIGHT PRE PAID H. S. CODES 1695-PC S. POLYESTER JACKETS 620 3 .4300 800-PCS. 100% COTTO N GARMENTS 6205.2 090 246 2-PCS. POLYESTER CAP 650 6.9900 160 0-PCS. HANDKERCH IEF 6213.9000 50-PCS. L EATHER PUNCHING SPEED BA LL 4203.1010 180-PR S. PVC GRAPPLING GOVES 6116.1 000 180-PRS. PVC SPARRING GLOVES 6116.1000 330- PRS. PVC GEL BOXING GLOVES 6116.1000 210-PCS. PVC HEADGUARD 6116.1000 80- PRS. PVC THAI PU NCHING P ADS 6116.1000 300-PRS. PVC CURVE D PUNCHING MITT 6116.1000 50-PRS. PVC A IR PUNCHING MITT 6116.1 000 300-PRS. PVC SHIN G UAR D 6116.1000 310-PRS. PO LYESTER INCH E LASTIC HANDW RAP 6203.3900 200-PRS. PO LYEST ER WRIST WRAPSLEEVE S UPORT 6203.3900 200-P RS. POLYESTER INNER FINGERLES GLOVES 6203.3 900 100-PR S.POLYESTER GEL QUICK HAND WRAP 6203.3900 100-PR S.POLYESTER GEL GLOVES HAN DWRAP 6203.3900 100-PRS . POLYESTER ELBOW PADS 6203.3900 100-PRS. POLYEST ER KNEE PADS 6203.3900 1 200-PCS. POLYESYTER SCARF 6214 .9020 300-PCS. COTT ON JUI JITSU BELT 6211. 4 200 517-PCS. COTTON JUI JI TSU UNIFORM 6211.4200 22-PCS. KICTHEN ACCESSORIE S 732 3.9300 1-PCS.CARPE T 5701.1010 3-PCS.STUDY TABEL PARTS 9403.3000 8 -PACK.POLYTHEN BAG S FOR GO OD PACKING 6307.9010 |
HS 551332 |
2021-09-20 |
636 CTN |
10440KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =636-CARTON (S) INVOI CE NO. LSC-729-2 021. DT:11-08-21 ORDER NO . 10380 DT:17-03-21 F.E.NO. MCB-2021-0000030261DT: 1 2-08-21 DDC AND FREIGHT PR EPAID H.S. CODES 684-P RS. LEATHER SHOES 640 3 .2000 9900-PCS. 100% COTT ON GARMENTS 6 211.420 0 1998-PRS. GLOVES 4203.2910 |
HS 320412 |
2021-09-13 |
369 CTN |
5700KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =369-CARTON (S) INVOI CE NO. LSC-724-2 021. DT:29-07-21 ORDER NO . 10375 DT:08-03-21 F.E.NO. MCB-2021-0000029379DT:05- 08-21. DDC AND FREIGHT PRE PAID H.S. CODES 153 3-PCS. LEATHER JACKETS 4203. 1010 1165-PCS. LEATHE R VEST 4203.1090 495- PCS . LEATHER CHAP 4203.1020 |
HS 153300 |
2021-09-13 |
596 CTN |
9180KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =596-CARTON (S) INVOI CE NO. LSC-726-2 021. DT:02-08-21 ORDER NO . 10377 DT:11-03-21 F.E.NO. MCB-2021-0000029381DT: 0 5-08-21 DDC AND FREIGHT PR EPAID H .S. CODES 270-PC S. LEATHER JACKETS 4203. 1 010 890-PCS. LEATHER VEST 4203.1090 40-PCS. L EATHER CHAP 4203.1020 1442-PRS . LEATHER S HOES 6403.200 0 412-PCS. 100% COTTON GA RM ENTS 6211.4200 130 -PCS.RAIN-SUIT 6 203.39 00 240-PCS. BAGS 6116.1 000 4867-PR S. GLOVES 4 203.2910 244-PCS. LEATHER SCA RF 4203.4000 100-PCS . PADDING SET 4015 .1900 |
HS 970500 |
2021-09-13 |
438 CTN |
5150KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =438-CARTON (S) INVOI CE NO. LSC-725-2 021. DT:30-07-21 ORDER NO . 10376 DT:09-03-21 F.E.NO. MCB-2021-0000029380DT:05- 08-21. DDC AND FREIGHT PRE PAID H .S. CODES 370-PC S.POLYESTER JACKETS 620 3 .4300 1872-PCS. 100% COTT ON GARMENTS 6211 .4200 3 29-PCS. B A G S 6116.100 0 888-PCS. POLYESTER CAP 6506.9900 660-PCS-POLYEST ER S CARF 6214.9020 268-D OZ-CARD FOR GARMENTS 482 1.1040 |
HS 210390 |
2021-08-29 |
502 CTN |
8670KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =502-CARTON (S) INVOI CE NO. LSC-721-2 021. DT: 16-07-21 ORDER N O .10372 DT: 04-03-21 F.E.N O. HBL-2021-0000036093 DT : 19-07-21 DDC AND FREIGHT PREPAID H.S.CODE 2451- PRS. LEATHER SHOES 6 40 3.2000 28-PCS. BAGS 6 116.1000 5968-PRS. G LOVES 4203.2910 |
HS 245100 |
2021-08-23 |
390 CTN |
7330KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =390-CARTON (S) INVOI CE NO. LSC-719-2 021. DT:13-07-21 ORDER NO . 10370 DT:01-03-21 F.E.NO. HBL-2021-0000035502DT:15- 07-21. DDC AND FREIGHT PRE PAID H S CODE 1081-PCS. POLYESTER JACKETS 6203. 4 300 2227-PCS. 100% COTTON GARMENTS 6211.42 00 30 5-PCS. B A G S 6116.100 0 600-DOZ-BU TTON FOR GARME NTS 9606.2920 |
HS 210390 |
2021-08-23 |
387 CTN |
5850KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =387-CARTON (S) INVOI CE NO. LSC-718-2 021. DT:12-07-21 ORDER NO . 10369 DT:28-02-21 F.E.NO. HBL-2021-0000035503DT:15 -07-21. DDC AND FREIGHT PR EPAID HS CODE 825-PCS. LEATHER JACKETS 4203. 10 10 2941-PCS. LEATHER VES T 4203.1090 208-PC S. LEA THER CHAP 4203.1020 |
HS 180620 |
2021-08-23 |
495 CTN |
5890KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =495-CARTON (S) INVOI CE NO. LSC-723-2 021. DT:18-07-21 ORDER NO . 10374 DT:06-03-21 F.E.NO. HBL-2021-0000036081DT:19- 07-21. DDC AND FREIGHT PRE PAID H.S CODE 420-PC S.POLYESTER JACKETS 62 0 3.4300 1474-PCS. 100% COT TON GARMENTS 6 211.420 0 313-PCS. B A G S 6 116.1000 1 388-PCS. POLYEST ER CAP 6506.9900 1040- P CS-POLYESTER SCARF 62 14.9020 786-DOZ-CAR D FOR G ARMENTS 4821.1040 |
HS 320412 |
2021-08-23 |
254 CTN |
4850KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =254-CARTON (S) INVOI CE NO. LSC-722-2 021. DT:17-07-21 ORDER NO . 10373 DT:05-03-21 F.E.NO. HBL-2021-0000036083DT:19- 07-21. DDC AND FREIGHT PRE PAID H.S. CODES 211-PCS. LEATHER JACKETS 4203 .1010 2344-PC S. LEATHER VEST 4203.1090 815-P CS. LE ATHER CHAP 4203.1020 |
HS 210390 |
2021-08-08 |
318 CTN |
5850KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =318-CARTON (S) INVOI CE NO. LSC-714-2 021. DT:05-07-21 ORDER NO . 10365 DT:24-02-21 F.E.NO. HBL-2021-0000034398DT:08 -07-21. DDC AND FREIGHT PR EPAID H.S.CODE 99 0-PCS. LEATHER JACKETS 4203. 1010 1735-PCS. L EATHER VEST 4 2 03.1090 240-PCS. LEATHER CHAP 4 203.10 20 |
HS 210690 |
2021-08-08 |
570 CTN |
7100KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =570-CARTON (S) INVOI CE NO. LSC-715-2 021. DT:06-07-21 ORDER NO . 10366 DT:25-02-21 F.E.NO. HBL-2021-0000034399DT:08- 07-21. DDC AND FREIGHT PRE PAID H.S.CODES 3 10-PCS.POLYESTER JACKETS 620 3.4300 95-PCS.RAIN-SU IT 6203.3900 12788- PCS . 100% COTTON GARMENTS 6211.4200 35-PCS. B A G S 6116.1000 400- PCS. POLYESTER FLAG 630 7.9090 2196-PCS. POLYESTER CAP 650 6.9900 |
HS 551332 |
2021-08-01 |
228 CTN |
4100KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =228-CARTON (S) INVOI CE NO. LSC-708-2 021. DT:17-06-21 ORDER NO . 10359 DT:15-02-21 F.E.NO. HBL-2021-0000031924DT: 2 4-06-21 DDC AND FREIGHT PR EPAID H.S.CODES 690- PRS. LEATHER SHOES 6403.2000 2265-PCS. 100% C OTTON GARMENTS 6211.4 200 124-DOZ-LABEL FOR GARM ENTS 4821.1040 |
HS 180620 |
2021-08-01 |
497 CTN |
8500KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =497-CARTON (S) INVOI CE NO. LSC-707-2 021. DT:16-06-21 ORDER NO . 10358 DT:14-02-21 F.E.NO. HBL-2021-0000031923DT:24 -06-21. DDC AND FREIGHT PR EPAID H.S.CODES 182 0-PCS. LEATHER JACKETS 4203. 1010 1945-PCS. LEAT HER VEST 4203.1090 380 - PCS. LEATHER CHAP 4203 .1020 140-PCS. L EATHER CUT TING 4203.1090 |
HS 182000 |
2021-07-19 |
415 CTN |
4630KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =415-CARTON (S) INVOI CE NO. LSC-704-2 021. DT:08-06-21 ORDER NO . 10355 DT:09-02-21 F.E.NO. HBL-2021-0000029474DT: 1 0-06-21 DDC AND FREIGHT PR EPAID H.S. CODES 135 -PCS.POLYESTER JACKETS 6 2 03.4300 430-PCS.RAIN-SUIT 6203.3900 3753-PCS. 10 0% COTTON GARMENTS 620 5.2090 970-PCS . B A G S 6116.1000 1200-PCS. POLY ESTER CAP 6506.99 00 1000-PCS.LEATHER SCARF 42 03.4000 900-PCS. L EATHER LACE 4203.101 0 1500-PCS.HANDKERCHIEF 6213.9000 |
HS 970500 |
2021-07-19 |
382 CTN |
6700KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =382-CARTON (S) INVOI CE NO. LSC-703-2 021. DT:07-06-21 ORDER NO . 10354 DT:08-02-21 F.E.NO. HBL-2021-0000029470DT:10 -06-21. DDC AND FREIGHT PR EPAID H.S. CODES 1160- PCS. LEATHER JACKETS 4203.1010 1376-PCS. LEATH ER VEST 4203.1090 655-PC S. LEATHER CHAP 4203.102 0 180-PCS. LEATHE R CUTTING 4203.1090 |
HS 116000 |
2021-07-19 |
751 CTN |
9360KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =751-CARTON (S) INVOI CE NO. LSC-705-2 021. DT:09-06-21 ORDER NO . 10356 DT:10-02-21 F.E.NO. HBL-2021-0000029475DT:10- 06-21. DDC AND FREIGHT PRE PAID H.S. CODES 1380-PRS.LEATH ER SHOES 6403.2000 4718-PRS. GLOVES 4203.2910 158-PCS. B A G S 4203.3 9 00 11216-PCS. 100% COTTON GARMENTS 6205 .2090 |
HS 138000 |
2021-07-11 |
451 CTN |
5900KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =451-CARTON (S) INVOI CE NO. LSC-701-2 021. DT:02-06-21 ORDER NO . 10352 DT:03-02-21 F.E.NO. HBL-2021-0000028243DT: 03 -06-21 DDC AND FREIGHT PRE PAID H.S C ODES 320-PCS.PO LYESTER JACKETS 6203.4300 245- PCS.RAIN-SUIT 6203.3900 4000-PCS . 100% COT TON GARMENTS 6205.2090 145-PC S. B A G S 420 2.3900 600-PC S. POLYESTER CAP 6506 .9900 300-PCS.LEATHER NECK WEAR 4201.0000 800-PCS. LEATHE R CAP 4203.4000 1800-PCS. LEATHER LACE 4203.1010 1500-PCS.HAND KERCHIEF 6213.9000 400-PCS. POLYESTER BALACLAV A 65 06.9900 2 3-PACK.POLYTHEN BAGS FOR G OOD PACKING |
HS 970500 |
2021-07-11 |
386 CTN |
6500KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =386-CARTON (S) INVOI CE NO. LSC-700-2 021. DT:01-06-21 ORDER NO . 10351 DT:02-02-21 F.E.NO. HBL-2021-0000028235DT: 03-06-21. DDC AND FREIGHT PREPAID H .S CODES 800-PCS. LEATHER JAC KETS 4203 .1010 2000-PCS. LEATH ER VE ST 4 203.1090 894 -PCS. LEATHER CHAP 4203.1020 170-PCS. LEATHERCUTTING 420 3.1090 |
HS 210390 |
2021-06-27 |
310 CTN |
4380KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =310-CARTON (S) INVOI CE NO. LSC-698-2 021. DT:25-05-21 ORDER NO . 10349 DT:09-01-21 F.E.NO. MCB-2021-0000019390DT: 27-05-21 DDC AND FREIGHT PREPAID H.S CODES 285-PCS.POLYESTE R JACKETS 6203.4300 655-PCS.RA IN-SUIT 6203.3900 4457-PCS. 100% COT TON GARMENTS 6205.2090 20-PCS. B A G S 6116. 1000 800-PCS. LEATHER WHIPS 4203.2910 83-DOZ . LABELS FOR GARMENTS 5807.1090 |
HS 970500 |
2021-06-27 |
565 CTN |
8490KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =565-CARTON (S) INVOI CE NO. LSC-699-2 021. DT:26-05-21 ORDER NO . 10350 DT:10-01-21 F.E.NO. MCB-2021-0000019391DT:27- 05-21. DDC AND FREIGHT PRE PAID H.S.C ODES 2106-PRS.LEATHE R SHOES 6403.2000 7266-PRS. GLOVES 4203.2910 130-PCS. B A G S 6116.10 0 0 900-PCS.HANDKERCHIEF 6213.9000 1400-PCS .POLYESTER CAP 6506 .9900 600-DOZ-BUTTON FOR G ARMENTS 9606.2920 |
HS 320412 |
2021-06-27 |
502 CTN |
9640KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =502-CARTON (S) INVOI CE NO. LSC-697-2 021. DT:24-05-21 ORDER NO . 10348 DT:08-01-21 F.E.NO. MCB-2021-0000019389DT:27 -05-21. DDC AND FREIGHT PR EPAID H. S CODES 1290-PCS. LEATHER JA CKETS 4203 .1010 2875-PCS. LEAT HER VE ST 4 203.1090 65 5-PCS. LEATHER CHAP 4203.1020 102-PCS. LEATHER CUTTING 420 3.1090 375-DOZ-LA BEL FOR G ARMENTS 4821.1040 |
HS 180620 |
2021-06-20 |
329 CTN |
4750KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =329-CARTON (S) INVOI CE NO. LSC-696-2 021. DT:18-05-21 ORDER NO . 10347 DT 06-01-21 F.E.NO .MCB-2021-000001807 3 DT : 20-05-21 DDC AND FREIGHT PREPAID H.S. CODES 665-PCS.POLYESTER JACKETS 620 3.4300 2797-PCS. 100% COTTON GARMENTS 620 5. 2090 600-PCS. POLYESTER CAP 6506.990 0 160 0-PCS. POLYESTER SCARF 6214.9020 1500-PCS. LEA THER LACE 4203.10 10 1800-DO Z. BUTTON FOR GA RMENTS 9606.2920 165-DOZ . LABELS FOR GARMENTS 5 807.1090 |
HS 320412 |
2021-06-20 |
480 CTN |
8500KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =480-CARTON (S) INVO ICE NO. LSC-695- 2021. DT:17-05-21 ORDER N O .10346 DT:05-01-21 F.E.N O.MCB-2021-00000180 72 DT:2 0-05-21. DDC AND FREIGHT PREPAID H. S CODES 1270-PC S. LEATHER JACKETS 4203.10 102685-PCS. LEATHER VEST 4203.1090 590-PCS. LEATH ER CHAP 4203.1020 44-PCS. LEATHER CUTTING 4203.1090 |
HS 847439 |
2021-06-15 |
419 CTN |
5850KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =419-CARTON (S) INVOI CE NO. LSC-694-2 021. DT:06-05-21 ORDER NO . 10345 DT:03-01-20 F.E.NO. MCB-2021-0000017013DT: 07-05-21 DDC AND FREIGHT PREPAID H.S CODES 196- PCS.RAIN-SUIT 6203.3900 715-PCS. B A G S 6116.1000 2896- PCS. 100% COTTON GARMENTS 6205.2090 284-PRS.LEATH ER G LOVES 4203.2910 2 00-PCS. LEATHER WHIPS 4203.2910 82-DOZ. LEATHE R LACE 4203.10 10 300- PCS.LEATHER NECK WEAR 4 201.0000 |
HS 210690 |
2021-06-15 |
361 CTN |
5400KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =361-CARTON (S) INVOI CE NO. LSC-693-2 021. DT:05-05-21 ORDER NO . 10344 DT:02-01-21 F.E.NO. MCB-2021-0000017011DT:07 -05-21. DDC AND FREIGHT PR EPAID H.S CODES 1165-PCS. LEATHER J AC KETS 4203.1010 2001-PCS. LEATH ER VEST 4203.1 090 174-P CS. LEATHER CUTTING 4203.1090 |
HS 180620 |
2021-06-07 |
543 CTN |
8990KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. INV OICE NO. LSC-692-2021. DT:03-05-2 1 ORDER NO .10343 DT:25-12- 20 F.E.NO.MCB-2021-0000016 568 DT:05-05-21. DDC AND F REIGHT PREPAID 2622-PRS.LE ATHER SHOES 6403.2000 1080-PCS. 1 00% COTTON GAR MENTS 6203.4200 5568-PR S. LEATHER GLOVES 4203. 2910 |
HS 960330 |
2021-06-07 |
129 CTN |
3225KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =129-CARTON (S) INVOI CE NO. LSC-689-2 021. DT:26-04-21 ORDER NO . 10340 DT:17-12-20 F.E.NO. MCB-2021-0000015634DT:29 -04-21. DDC AND FREIGHT PR EPAID 274- PCS. LEATHER JAC KETS 1400-PCS. LEATHER VES TH.S CODES; 4203.1010 420 3.1090 |
HS 210390 |
2021-06-07 |
686 CTN |
6785KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =686-CARTON (S) INVOI CE NO. LSC-690-2 021. DT:27-04-21 ORDER NO . 10341 DT:18-12-20 F.E.NO. MCB-2021-0000015635DT: 29-04-21 DDC AND FREIGHT PREPAID 165- PCS.POLYESTER JACKETS 275-PCS. B A G S 2 400-PCS. POLYESTER CAP 838 4-PCS. 100% COTTON GA RMEN TS 5811-DOZ. CARD FOR GARM ENTS 100-PCS.LEATHER WHI PS H.S CODES:6203.4300 61 16.1 000 6506.9900 6205.20 90 4821.2910 4203.29 10 |
HS 210690 |
2021-05-31 |
432 CTN |
6630KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =432-CARTON (S) INVOI CE NO. LSC-688-2 021. DT:20-04-21 ORDER NO . 10339 DT:15-12-20 F.E.NO. MCB-2021-0000014512DT: 22-04-21 DDC AND FREIGHT PREPAID 979- PCS. 100% COTT ON GARMENTS 355-PCS.POLYE STE R JACKETS 900-PCS. POLY ESTER BALACLAVA 4196 -PCS. POLYESTER CAP 360-PCS.RAI N-SUIT 443-PCS. B A G S 10 0-PCS. LEATHER CAP 100-PC S. L EATHER WHIPS 1800-PCS .HANDKERCHIEF 20-PCS. COTT ON HEAD BAND H.S CODES:620 5.2090 6203.4300 6506.9900 6203.3900 6116.1000 4203. 4000 4203.2910 6213.9000 6 307.9090 |
HS 970500 |
2021-05-31 |
379 CTN |
5200KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =379-CARTON (S) INVOI CE NO. LSC-687-2 021. DT:19-04-21 ORDER NO . 10338 DT:14-12-20 F.E.NO. MCB-2021-0000014511DT:22 -04-21. DDC AND FREIGHT PR EPAID 1045 -PCS. LEATHER JA CKETS 1740-PCS. LEATHER VE ST 4825-PRS. GLOVES 90-PCS . LEATHER CUTTING H .S CODE S:4203.1010 4203.1090 4203 .2910 4203.1090 |
HS 420329 |
2021-05-24 |
500 CTN |
9080KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =500-CARTON (S) INVOI CE NO. LSC-686-2 021. DT:17-04-21 ORDER NO . 10337 DT:12-12-20 F.E.NO. MCB-2021-0000014006DT:19- 04-21. DDC AND FREIGHT PRE PAID 2997- PRS.LEATHER SHOE S HS CODES: 6403.2000 |
HS 640320 |
2021-05-24 |
454 CTN |
5100KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =454-CARTON (S) INVOI CE NO. LSC-684-2 021. DT:13-04-21 ORDER NO . 10335 DT:08-12-20 F.E.NO. MCB-2021-0000013378DT: 15-04-21 DDC AND FREIGHT PREPAID 1917 -PCS. 100% COT TON GARMENTS 325-PCS.POLY EST ER JACKETS 200-PCS. POL YESTER FLAG 393-PCS. B A G S 200-PCS. LEATHER CAP H .S.CODE:6211. 4200,6203.430 0,6307.9090,6116.1000,4203 .4000 |
HS 970500 |
2021-05-24 |
284 CTN |
4700KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =284-CARTON (S) INVOI CE NO. LSC-683-2 021. DT:12-04-21 ORDER NO . 10334 DT:07-12-20 F.E.NO. MCB-2021-0000013377DT:15 -04-21. DDC AND FREIGHT PR EPAID 705- PCS. LEATHER JAC KETS 2117-PCS. LEATHER VES T93-PCS. LEATHER CUTTING H.S.CODE: 4203.1010, 4203. 1090, 4203.1090 |
HS 420310 |
2021-05-16 |
448 CTN |
5910KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =448-CARTON (S) INVOI CE NO. LSC-682-2 021. DT:06-04-21 ORDER NO . 10333 DT:05-12-20 F.E.NO. MCB-2021-0000012561DT: 08-04-21 DDC AND FREIGHT PREPAID 465- PCS. B A G S 3 067-PCS. 100% COTTON GARM ENT S 1500-PCS. POLYESTER BALACLAVA 402-PCS. POLY EST ER FLAG 124-DOZ. LEATHER LACE H.S CODES:6116.1000 6 211.4200 6506.9900 6307.90 90 4203.1010 |
HS 551312 |
2021-05-16 |
371 CTN |
5100KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =371-CARTON (S) INVOI CE NO. LSC-681-2 021. DT:05-04-21 ORDER NO . 10332 DT:04-12-20 F.E.NO. MCB-2021-0000012560DT:08 -04-21. DDC AND FREIGHT PR EPAID 460- PCS. LEATHER JAC KETS 2444-PCS. LEATHER VES T8968-PRS. GLOVES 110-PCS . LEATHER CUTTING H .S CODE S:4203.1010 4203.1090 4203 .2910 4203.1090 |
HS 420329 |
2021-05-10 |
273 CTN |
5460KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =273-CARTON (S) INVOI CE NO. LSC-678-2 021. DT:29-03-21 ORDER NO . 10329 DT:23-11-20 F.E.NO. MCB-2021-0000011521DT:01 -04-21. DDC AND FREIGHT PR EPAID 780- PCS. LEATHER JAC KETS 1625-PCS. LEATHER VES T200-PCS. LEATHER CHAP 48 -PCS. LEATHER CUTTI NG H.S CODES:4203.1010 4203.1090 4203.1020 4203.1090 |
HS 420221 |
2021-05-10 |
506 CTN |
5170KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =506-CARTON (S) INVOI CE NO. LSC-679-2 021. DT:30-03-21 ORDER NO . 10330 DT:24-11-20 F.E.NO. MCB-2021-0000011522DT: 01-04-21 DDC AND FREIGHT PREPAID 510- PCS.POLYESTER JACKETS 1022-PCS. B A G S 1571-PCS. 100% COTTON GAR MENTS 1801-PCS. POLYEST ER BALACLAVA 2700-PCS. POLYE STER CAP 800-PCS. LEATHER CAP 4800-PCS. COTTON HEAD BAND HS CODES: 6203.4300 6116.1000 6211.4200 6506.9 900 6506.9900 4203.4000 63 07.9090 |
HS 620343 |
2021-05-04 |
409 CTN |
7362KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =409-CARTON (S) INVOI CE NO. LSC-674-2 021. DT:22-03-21 ORDER NO . 10325 DT:13-11-20 F.E.NO. HBL-2021-0000016871DT:25 -03-21. DDC AND FREIGHT PR EPAID 1520 -PCS. LEATHER JA CKETS 815-PCS. LEATHER VES T590-PCS. LEATHER CHAP H. S.CODE:4203.1010,42 03.1090 ,4203.1020 |
HS 040690 |
2021-05-04 |
366 CTN |
5278KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =366-CARTON (S) INVOI CE NO. LSC-675-2 021. DT:23-03-21 ORDER NO . 10326 DT:14-11-20 F.E.NO. HBL-2021-0000016870DT : 25-03-21 DDC AND FREIGHT PREPAID 12 5-PCS.POLYESTER JACKETS 360-PCS.RAIN-SUIT 24-PCS. B A G S 4869-PCS. 100% COTTON GARMENTS 300 0-PCS. POLYESTER BALACLAV A 20-PCS. POLY ESTER FLAG 2 700-PCS. POLYESTER CAP 885 -DOZ.CARD FOR GARMENTS H. S.CODE:6203.4300,6203.3 900 ,6204.4300,6205.2090,6506. 9900,6307.9090,6506.9900,4 821.1040 |
HS 970500 |
2021-04-26 |
560 CTN |
8440KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =560-CARTON (S) INVOI CE NO. LSC-672-2 021. DT:17-03-21 ORDER NO . 10323 DT:09-11-20 F.E.NO. HBL-2021-0000015492DT:1 8-03-21. DDC AND FREIGHT P REPAID 243 0-PRS.LEATHER SH OES 4095-PRS. GLOVES 120-P CS. B A G S H.S.CODE:6403. 2000,4203.2910,6116 .1000 |
HS 640320 |
2021-04-20 |
510 CTN |
9180KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =510-CARTON (S) INVOI CE NO. LSC-667-2 021. DT:08-03-21 ORDER NO . 10318 DT:04-11-20 F.E.NO. HBL-2021-0000014002DT:11 -03-21. DDC AND FREIGHT PR EPAID 1545 -PCS. LEATHER JA CKETS 1853-PCS. LEATHER VE ST 620-PCS. LEATHER CHAP 2 42-PCS. LEATHER CUT TING H. S CODES:4203.1010 4203.109 0 4203.1020 4203.1090 |
HS 420221 |
2021-04-20 |
400 CTN |
7200KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =400-CARTON (S) INVOI CE NO. LSC-670-2 021. DT:15-03-21 ORDER NO . 10321 DT:07-11-20 F.E.NO. HBL-2021-0000015494DT:1 8-03-21. DDC AND FREIGHT P REPAID 1215 -PCS. LEATHER J ACKETS 1784-PCS. LEATHER V EST 300-PCS. LEATHER CHAP 128-PCS. LEATHER CUTT ING 2 50-PCS. EMPTY BOXS FOR GOO DS PACKING H.S.CODE:4203.1 010,4203.1090,4203.1020,42 03.1090 |
HS 420310 |
2021-04-20 |
255 CTN |
3970KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =255-CARTON (S) INVOI CE NO. LSC-668-2 021. DT:09-03-21 ORDER NO . 10319 DT:05-11-20 F.E.NO. HBL-2021-0000013998DT : 11-03-21 DDC AND FREIGHT PREPAID 26 5-PCS.POLYESTER JACKETS 1791-PCS. 100% CO TTON GARMENTS 405-PCS. B A G S 5081-PRS. GLOVES 218 0-PCS. POLYESTER FLAG 3600 -PCS. POLYEST ER CAP 416-DO Z. CARD FOR GARMENTS 600-D OZ. BUTTON FOR GARMENTS H. S CODES: 6203.4300 6205.20 90 6116.1000 4203.2910 630 7.9090 6506.9900 4821.2910 9606.2920 |
HS 970500 |
2021-04-20 |
333 CTN |
5710KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =333-CARTON (S) INVOI CE NO. LSC-671-2 021. DT:16-03-21 ORDER NO . 10322 DT:08-11-20 F.E.NO. HBL-2021-0000015493D T: 18-03-21 DDC AND FREIGH T PREPAID 8 50-PCS. POLYEST ER JACKETS 1265-PCS. 100% COTTON GARMENTS 270-PCS. RUBBER PADDING 41-DOZ. LEA THER LACE H.S.CODE:6203.43 00,6205.2090, 4015.1900,420 3.4000 |
HS 620343 |
2021-04-15 |
436 CTN |
5570KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =436-CARTON (S) INVOI CE NO. LSC-666-2 021. DT:02-03-21 ORDER NO . 10317 DT:03-11-20 F.E.NO. HBL-2021-0000012563DT: 0 4-03-21 DDC AND FREIGHT PR EPAID 200- PCS.POLYESTER JA CKETS 790-PCS.POLYESTER RA IN-SUIT 1521-PCS. 100% COT TON GARMENTS 275-P CS. B A G S 5541-PRS. GLOVES 500- PCS. POLYESTER FLAG 5029-P CS. POLYESTER BALACLAVA 2 00 -PCS. LEATHER NECK WEAR 600-DOZ. BUTTON FOR GARMEN TS H.S CODES:6203.4300 620 3.3900 6205.2090 6116.1000 4203.2910 6307.9090 6506. 99004201.0000 9606.2920 |
HS 551332 |
2021-04-15 |
401 CTN |
7500KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =401-CARTON (S) INVOI CE NO. LSC-665-2 021. DT:01-03-21 ORDER NO . 10316 DT:02-11-20 F.E.NO. HBL-2021-0000012560DT:0 4-03-21. DDC AND FREIGHT P REPAID 912 -PCS. LEATHER JA CKETS 1257-PCS. LEATHER VE ST 1234-PCS. LEATHER CHAP 90-PCS. LEATHER CUTT ING H. S CODE:4203.1010 4203.1090 4203.1020 4203.1090 |
HS 420221 |
2021-04-06 |
359 CTN |
7180KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =359-CARTON (S) INVOI CE NO. LSC-662-2 021. DT:22-02-21 ORDER NO . 10313 DT:28-10-20 F.E.NO. HBL-2021-0000010880DT:25 -02-21. DDC AND FREIGHT PR EPAID 995- PCS. LEATHER JAC KETS 1967-PCS. LEATHER VES T230-PCS. LEATHER CHAP 12 3-PCS. LEATHER CUTT ING H.S CODE:4203.1010 4203.1090 4203.1020 4203.1090 |
HS 420221 |
2021-04-06 |
456 CTN |
5210KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =456-CARTON (S) INVOI CE NO. LSC-663-2 021. DT:23-02-21 ORDER NO . 10314 DT:29-10-20 F.E.NO. HBL-2021-0000010882DT: 25 -02-21 DDC AND FREIGHT PRE PAID 550-P CS.POLYESTER JAC KETS 4200-PCS. 100% COTTON GARMENTS 260-PCS. B A G S 2400-PCS. POLYESTER CAPS 1500-PCS. POLYESTER BALA CLAVA 3000-PCS .HANDKERCHIE F 666-DOZ. CARD FOR GARMEN TS H.S CODE:6203.4300 620 5.2090 6116.1000 6506.9 900 6506.9900 6213.9000 4821. 1040 |
HS 970500 |
2021-03-30 |
581 CTN |
9650KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =581-CARTON (S) INVOI CE NO. LSC-664-2 021. DT:24-02-21 ORDER NO . 10315 DT:30-10-20 F.E.NO. HBL-2021-0000010881DT:2 5-02-21. DDC AND FREIGHT P REPAID 274 8-PRS.LEATHER SH OES 7279-PRS. GLOVES 4504- PCS. POLYESTER FACE MASK H .S CODE: 6403.2000 4203.29 10 6307.9090 |
HS 210690 |
2021-03-30 |
350 CTN |
7012KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =350-CARTON (S) INVOI CE NO. LSC-659-2 021. DT:15-02-21 ORDER NO . 10310 DT:24-10-20 F.E.NO. HBL-2021-0000009572DT:18 -02-21. DDC AND FREIGHT PR EPAID 964- PCS. LEATHER JAC KETS 1650-PCS. LEATHER VES T760-PCS. LEATHER CHAP 78 -PCS. LEATHER CUTTI NG H.S CODE:4203.1010 4203.1090 4203.1020 4 203.1090 |
HS 420221 |
2021-03-30 |
498 CTN |
4928KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =498-CARTON (S) INVOI CE NO. LSC-660-2 021. DT:16-02-21 ORDER NO . 10311 DT:25-10-20 F.E.NO. HBL-2021-0000009575DT: 18 -02-21 DDC AND FREIGHT PRE PAID 415-P CS.POLYESTER JAC KETS 2270-PCS. 100% COTTON GARMENTS 340-PCS. B A G S 6600-PCS. POLYESTER CAPS 168-PCS. LEATHER BELT 41-D OZ. LEATHER LACE 50-DOZ. L ABEL FOR GARMENTS 2045-DOZ . CARD FOR GARMENTS H.S CO DES:6203.4300 6205.2090 42 01.0000 6509.9900 4203.300 0 4203.4000 4821.1040 4821 .1040 |
HS 210690 |
2021-03-15 |
353 CTN |
5040KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =353-CARTON (S) INVOI CE NO. LSC-658-2 021. DT:09-02-21 ORDER NO . 10309 DT:22-10-20 F.E.NO. HBL-2021-0000008012DT: 11 -02-21 DDC AND FREIGHT PRE PAID 910-P CS.POLYESTER JAC KETS 230-PCS.POLYESTER RAI N-SUIT 1744-PCS. 100% COTT ON GARMENTS 60-PCS . B A G S 200-PCS. LEATHER CAPS 3 911-PRS. G L O V E S 300-P CS. LEATHER WHIPS 5960-PCS . POLYESTER BALACLAVA 643 -DOZ. LABEL FOR GARM ENTS H .S CODE:6203.4300 6203.39 00 6205.20 90 4202.2100 4203.4000 4203.2910 4203 .291 0 6506.9900 4821.1040 |
HS 847439 |
2021-03-15 |
843 CTN |
8110KG |
INVOICE NO. LSC-656-2021. DT:04-02-21 ORDER NO.1030 7 DT:19-10-20 F.E.NO.MCB-2 021-0000005014 DT:04-02- 21. 1126-PCS.POLYESTER GAR ME NTS 6203.4300 1307- PCS. 100% COTTON GA RMENTS 6205.2090 1291-PCS . BAGS 4202.3900 900-PCS .HANDKERCHIEF 6213.900 0 6007-PCS . POLYESTER CAP 6506.9900 400-PCS. LEA THER S CARF 4203.400 0 4500-DOZ. CARD FOR GAR ME NTS 4821.1040 =E. MAI L: LEATHRKING=A OL.COM & C EO=SHAFINC.COM |
HS 970500 |
2021-03-15 |
460 CTN |
8280KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =460-CARTON (S) INVOI CE NO. LSC-657-2 021. DT:08-02-21 ORDER NO . 10308 DT:21-10-20 F.E.NO. HBL-2021-0000008011DT:11 -02-21. DDC AND FREIGHT PR EPAID 1335 -PCS. LEATHER JA CKETS 1493-PCS. LEATHER VE ST 964-PCS. LEATHER CHAP 8 0-PCS. LEATHER CUTT ING H.S CODE: 4203.1010 4203.109 0 4203.102 0 4203.1090 |
HS 320412 |
2021-03-15 |
554 CTN |
9972KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =554-CARTON (S) INVOI CE NO. LSC-653-2 021. DT: 1-02-21 ORDER NO . 10304 DT: 16-10-20 F.E.NO . HBL-2021-0000006610 DT: 04-02-21. DDC AND FREIGHT PREPAID 171 4-PCS. LEATHER JACKETS 2355-PCS. LEATHER VEST1325-PCS. LEATHER CH AP H.S.CODE:4203.1010,4 203 .1090,4203.1020 |
HS 420310 |
2021-03-15 |
336 CTN |
3508KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =336-CARTON (S) INVOI CE NO. LSC-654-2 021. DT:02-02-21 ORDER NO . 10305 DT:17-10-20 F.E.NO. HBL-2021-0000006624DT:04- 02-21 DDC AND FREIGHT PREP AID 6827-P CS. 100% COTTON GARMENTS 60-PCS. BAGS 530 0-PCS. POLYESTER MASK HS C ODE:6205 2090 4203 39 00 65 06 9900 |
HS 320412 |
2021-03-15 |
353 CTN |
5040KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =353-CARTON (S) INVOI CE NO. LSC-658-2 021. DT:09-02-21 ORDER NO . 10309 DT:22-10-20 F.E.NO. HBL-2021-0000008012DT: 11 -02-21 DDC AND FREIGHT PRE PAID 910-P CS.POLYESTER JAC KETS 230-PCS.POLYESTER RAI N-SUIT 1744-PCS. 100% COTT ON GARMENTS 60-PCS . B A G S 200-PCS. LEATHER CAPS 3 911-PRS. G L O V E S 300-P CS. LEATHER WHIPS 5960-PCS . POLYESTER BALACLAVA 643 -DOZ. LABEL FOR GARM ENTS H .S CODE:6203.4300 6203.39 00 6205.20 90 4202.2100 4203.4000 4203.2910 4203 .291 0 6506.9900 4821.1040 |
HS 847439 |
2021-03-15 |
353 CTN |
5040KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =353-CARTON (S) INVOI CE NO. LSC-658-2 021. DT:09-02-21 ORDER NO . 10309 DT:22-10-20 F.E.NO. HBL-2021-0000008012DT: 11 -02-21 DDC AND FREIGHT PRE PAID 910-P CS.POLYESTER JAC KETS 230-PCS.POLYESTER RAI N-SUIT 1744-PCS. 100% COTT ON GARMENTS 60-PCS . B A G S 200-PCS. LEATHER CAPS 3 911-PRS. G L O V E S 300-P CS. LEATHER WHIPS 5960-PCS . POLYESTER BALACLAVA 643 -DOZ. LABEL FOR GARM ENTS H .S CODE:6203.4300 6203.39 00 6205.20 90 4202.2100 4203.4000 4203.2910 4203 .291 0 6506.9900 4821.1040 |
HS 847439 |
2021-03-09 |
789 CTN |
15270KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =789-CARTON (S) INVOI CE NO. LSC-649-2 021. DT:20-01-21 ORDER NO . 10300 DT:11-10-20 F.E.NO. MCB-2021-0000003202DT:22 -01-21. DDC AND FREIGHT PR EPAID 2370 -PCS. LEATHER JA CKETS 3918-PCS. LEATHER VE ST 170-PCS. LEATHER CHAP 1 66-PCS. LEATHER CUT TING 91 7-DOZ. CARD FOR GARMENTS H .S.CODE:4203.1010,4203.109 0,4203.1020,4203.1090,4821 .1040 |
HS 420221 |
2021-03-09 |
491 CTN |
5440KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =491-CARTON (S) INVOI CE NO. LSC-652-2 021. DT:27-01-21 ORDER NO . 10303 DT:15-10-20 F.E.NO. MCB-2021-0000003867DT:2 8-01-21. DDC AND FREIGHT P REPAID 534 -PCS.POLYESTER G ARMENTS 6472-PCS. 100% COT TON GARMENTS 765-PCS. B A G S 800-PCS. LEATHE RCAPS 175-PCS.LEATHER NECK WEAR 20-PACK.POLYTHEN BAGS FOR GOOD PACKING H.S CODES: 62 03.4300 6205.2090 6116.100 0 4203.4000 4201.0000 |
HS 210690 |
2021-03-09 |
333 CTN |
6660KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =333-CARTON (S) INVOI CE NO. LSC-651-2 021. DT:26-01-21 ORDER NO . 10302 DT:14-10-20 F.E.NO. MCB-2021-0000003866DT:28 -01-21. DDC AND FREIGHT PR EPAID 994- PCS. LEATHER JAC KETS 665-PCS. LEATHER VEST 675-PCS. LEATHER CHAP 371 3-PRS. G L O V E S 8 8-PCS. LEATHER CUTTING H.S CODES : 4203.1010 4203.1090 42 03.1020 4203.2910 4203.1 090 |
HS 210690 |
2021-02-22 |
773 CTN |
10810KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =773-CARTON (S) INVOI CE NO. LSC-648-2 021. DT: 18-01-21 ORDER N O .10299 DT: 10-10-20 F.E.N O. MCB-2021-0000003075 D T: 21-01-21. DDC AND FREIG HT PREPAID 2008-PCS.POLYES TER GARMENTS 1721-PCS. 100 % COTTON GARMENTS 450-PRS . LEATHER SHOES 406 2-PRS. G L O V E S 345-PCS. B A G S 5340-PCS.POLYESTER BA LACLAVA 175-PCS. LEATHER W HIP S 300-PCS.LEATHER SCARF 100-PCS.LEATHER WALLET 6- PACK.POLYTHEN BAGS FOR GOO D PACKING H.S.CODE: 6203.4 300,6205.2090,6203.2000,42 03.2910,6116.1000,6506.990 0,4203.2990,4203.4000,4202 .3120 |
HS 620343 |
2021-02-16 |
499 CTN |
9980KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =499-CARTON (S) INVOI CE NO. LSC-644-2 021. DT:11-01-21 ORDER NO . 10296 DT:05-10-20 F.E.NO. MCB-2021-0000002063DT:14 -01-21. DDC AND FREIGHT PR EPAID 1325 -PCS. LEATHER JA CKETS 2039-PCS. LEATHER VE ST 860-PCS. LEATHER CHAP H .S.CODES:4203.1010 4203.10 90 4203.1020 |
HS 210690 |
2021-02-16 |
574 CTN |
9500KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =574-CARTON (S) INVOI CE NO. LSC-646-2 021. DT:13-01-21 ORDER NO . 10298 DT:07-10-20 F.E.NO. MCB -2021-0000002068 DT: 14-01-21. DDC AND FREIGHT PREPAID 247 5-PRS. LEATHER SHOES 2922-PRS. G L O V E S 3486-PCS. 100% COTTON G ARMENTS H.S CODES: 640 3.20 00 4203.2910 6203 4200 |
HS 210690 |
2021-02-16 |
280 PKG |
4060KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =280-CARTON (S) INVOI CE NO. LSC-645-2 021. DT:12-01-21 ORDER NO . 10297 DT:06-10-20 F.E.NO. MCB-2021-0000002066DT:14- 01-21 DDC AND FREIGHT PREP AID 445-PC S. POLYESTER GAR MENTS 6163-PCS. 100% COTTO NGARMENTS 1217-PCS. POLY ESTER BALACLAVA 30 0-PCS L EATHER CAPS 1600-PCS.HANDK ERCHIEF 40-PCS. B A G S 29 74-DOZ. CARD FOR GARMENTS H.S CODE :6203. 3900 6205. 2090 6506.9900 4203.4000 6 213.9000 6116.1000 4821.10 40 |
HS 210690 |
2021-02-16 |
300 CTN |
5400KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =300-CARTON (S) INVOI CE NO. LSC-643-2 021. DT:05-01-21 ORDER NO . 10295 DT:21-09-20 F.E.NO. MCB-2021-0000000920DT:07- 01-21 DDC AND FREIGHT PREP AID 535-PC S. POLYESTER GAR MENTS 2393-PCS. 100% COTTO NGARMENTS 4320-PRS. G L O V E S 3000-PCS. PO LYESTE R CAP 4486-PCS. POLYESTER BALACLAVA 450-PCS. LEATHE R WHIPS 12345-PCS. COTTON MASK 128-PCS. LEATHER CUTT ING H.S. CODES 6203.39 00 6205.2090 4203.2910 65 06.9900 6506.990 0 4203.2 990 6307.9090 |
HS 620339 |
2021-02-16 |
431 CTN |
8210KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =431-CARTON (S) INVOI CE NO. LSC-642-2 021. DT:04-01-21 ORDER NO . 10294 DT:20-09-20 F.E.NO. MCB-2021-0000000919DT:07 -01-21. DDC AND FREIGHT PR EPAID 1519 -PCS. LEATHER JA CKETS 1591-PCS. LEATHER VE ST 210-PCS. LEATHER CHAP H S CODE ;4203.1010, 4203.10 90, 4203.1020, |
HS 420221 |
2021-02-05 |
575 CTN |
9190KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =575-CARTON (S) INVOI CE NO. LSC-641-2 020. DT:23-12-20 ORDER NO . 10293 DT:18-09-20 .F.E.NO .HBL -2020-0000049335 DT :24-12-20. DDC AND FREIGHT PREPAID 26 81-PRS. LEATHER SHOES 7224-PRS. G L O V E S 14086-DOZ. CARD FOR GAR MENTS HS CODE: 6403.20 00,4 203.2910,4821.1040 |
HS 640320 |
2021-02-05 |
319 CTN |
4302KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =319-CARTON (S) INVOI CE NO. LSC-640-2 020. DT:22-12-20 ORDER NO . 10292 DT:17-09-20 F.E.NO. MCB-2020-0000052899DT: 24-12-20. DDC AND FREIGHT PREPAID 655- PCS. NYLON GAR MENTS 3462-PCS. 100% COTTO N GARMENTS 29-PCS. LEATHE R SKIN 09-PACK.POLYTH EN BA GS FOR GOOD PACKING 78-PCS .LEATHER CUTTING H.S.CODE: 6203.4300,6203.4200,4203.1 010 |
HS 620343 |
2021-02-05 |
421 CTN |
7578KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =421-CARTON (S) INVOI CE NO. LSC-639-2 020. DT:21-12-20 ORDER NO . 10291 DT:16-09-20 F.E.NO. MCB-2020-0000052897DT:24 -12-20. DDC AND FREIGHT PR EPAID 1581 -PCS. LEATHER JA CKETS 224-PCS. LEATHER VES T740-PCS. LEATHER CHAP H. S.CODE:4203.1010,42 03.1090 ,4203.1020 |
HS 420221 |
2021-01-27 |
220 CTN |
2990KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =220-CARTON (S) INVOI CE NO. LSC-637-2 020. DT:15-12-20 ORDER NO . 10289 DT:13-09-20 F.E.NO. MCB-2020-0000051667DT:1 7-12-20. DDC AND FREIGHT P REPAID 245 -PCS. NYLON GARM ENTS 6156-PCS. 100% COTTON GARMENTS H.S.CODE:6204.4 300,6205.2090 |
HS 620443 |
2021-01-27 |
590 CTN |
9440KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =590-CARTON (S) INVOI CE NO. LSC-636-2 020. DT: 14-12-20 ORDER N O .10288 DT: 12-09-20 F.E.N O. MCB-2020-0000051665 DT : 17-12-20. DDC AND FREIGH T PREPAID 2445-PCS. LEATHE R JACKETS 840-PCS. LEATHER VEST 350-PCS. LEATHER SHI RT 125-PCS. LEATHER CHAP 8 3-DOZ. LABEL FOR GARMENTS 45-PCS. LEATHER CUTTING 35 0-PCS. ZIP FOR GARMENTS H. S.CODE:4203.1010,4203.1090 ,4203.1090,4203.1020,4821. 1040 |
HS 420221 |
2021-01-27 |
865 CTN |
7220KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =865-CARTON (S) INVOI CE NO. LSC-638-2 020. DT:18-12-20 ORDER NO . 10290 DT:15-09-20 F.E.NO. MCB-2020-0000052698DT:23- 12-20. DDC AND FREIGHT PRE PAID 215-P CS. NYLON GARMEN TS 3592-PCS. 100% COTTON GARMENTS 925-PCS. B A G S 5600-PCS. NYLON CAP 55 0-PC S. LEATHER CAP 2160-PCS. N YLON BALACLAVA 1200-PCS.HA NDKERCHIEF H.S. CODES 6203 .3900 6205.2090 4202.3900 6506.9900 4203.4000 6506.9 900 6213.900 |
HS 620339 |
2021-01-24 |
340 CTN |
5664KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =340-CARTON (S) INVOI CE NO. LSC-635-2 020. DT:08-12-20 ORDER NO . 10287 DT:06-09-20 F.E.NO. MCB-2020-0000050356DT: 10-12-20. DDC AND FREIGHT PREPAID 1140 -PCS. NYLON GA RMENTS 2498-PCS. 100% COTT ON GARMENTS 167 -PCS. B A G S 2400-PCS. NYLON C AP 2 640-PCS. NYLON BALACLAVA 5 8-PCS. COTTONFACE MASK 10 -PACK.POLYTHEN BAGS FOR GO OD P ACKING H.S.CODES:6204. 4300,6202.4200,6116.1000,6 006.9900,6506.9900,6307.90 90 |
HS 620443 |
2021-01-24 |
412 CTN |
7416KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =412-CARTON (S) INVOI CE NO. LSC-634-2 020. DT07-12-20 ORDER NO. 1 0286 DT:05-09-20 F.E.NO.M CB-2020-0000050355 DT:10- 12-20. DDC AND FREIGHT PRE PAID 1065- PCS. LEATHER JAC KETS 1681-PCS. LEATHER VES T812-PCS. LEATHER CHAP 88 -PCS. LEATHER CUTTI NG 291- DOZ. CARD FOR GARMENTS H.S .CODES:4203.1010,4203.1090 ,4203.1020,4821.1040 |
HS 420221 |
2021-01-05 |
531 CTN |
8350KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =531-CARTON (S) INVOI CE NO. LSC-631-2 020. DT:30-11-20 ORDER NO . 10283 DT:20-08-20 F.E.NO. MCB-2020-0000048884DT:0 2-12-20. DDC AND FREIGHT P REPAID 213 0-PRS. LEATHER S HOES 10223-PRS. G L O V E S 75-PCS. B A G S 3-PACK.P OLYTHEN BAGS FOR GOO D PACK ING 250-DOZ. CARD FOR GARM ENTS H.S.CODE:6403.2000,42 03.2910,6116.0010 |
HS 640320 |
2021-01-05 |
403 CTN |
8060KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =403-CARTON (S) INVOI CE NO. LSC-632-2 020. DT01-12-20 ORDER NO. 1 0284 DT:22-08-20 F.E.NO.M CB-2020-0000049268 DT:03- 01-20. DDC AND FREIGHT PRE PAID 980-P CS. LEATHER JACK ETS 2076-PCS. LEATHER VEST 665-PCS. LEATHER CHAP 201 -PCS. LEATHER CUTTIN G H.S. CODE:4203.1010,4203.1090,4 203.1020 |
HS 420310 |
2021-01-05 |
321 CTN |
5280KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =321-CARTON (S) INVOI CE NO. LSC-633-2 020. DT:02-12-20 ORDER NO . 10285 DT:23-08-20 F.E.NO. MCB-2020-0000049269DT:0 3-12-20. DDC AND FREIGHT P REPAID 510 -PCS. NYLON GARM ENTS 16682-PCS. 100% COTTO NGARMENTS 33 -PCS. B A G S 1800-PCS. NYLON C AP 229 6-PCS. NYLON BALACLAVA 380 0-PCS.HANDKERCHIEF 291-DOZ . CARD FOR GARMENTS 600-DO Z.BUTTON FOR GARMENTS 5-P ACK.POLYTHEN BAGS FO R GOOD PACKING H.S.CODE:6204.430 0,6202.4200,6116.1000,6006 .9900,6506.9900,6213.9000, 4821.1040,9606.2920 |
HS 620443 |
2020-12-28 |
441 CTN |
4094KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =441-CARTON (S) INVOI CE NO. LSC-630-2 020. DT:24-11-20 ORDER NO . 10282 DT:13-08-20 F.E.NO. MCB-2020-0000047608DT:2 6-11-20. DDC AND FREIGHT P REPAID 120 5-PCS. NYLON GAR MENTS 5660-PCS. 1 |
HS 620343 |
2020-12-28 |
317 CTN |
6340KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =317-CARTON (S) INVOI CE NO. LSC-629-2 020. DT23-11-20 ORDER NO. 1 0281 DT:12-08-20 F.E.NO.M CB-2020-0000047607 DT:26- 11-20. DDC AND FREIGHT PRE PAID 757-P CS. LEATHER JACK ETS 2127-PCS. L |
HS 420310 |
2020-12-21 |
416 CTN |
6656KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =416-CARTON (S) INVOI CE NO. LSC-627-2 020. DT16-11-20 ORDER NO. 1 0279 DT:10-08-20 F.E.NO.M CB-2020-0000046639 DT:19- 11-20. DDC AND FREIGHT PRE PAID 1756- PCS. LEATHER JAC KETS 216-PCS. L |
HS 420221 |
2020-12-21 |
355 CTN |
4094KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =355-CARTON (S) INVOI CE NO. LSC-628-2 020. DT:17-11-20 ORDER NO . 10280 DT:11-08-20 F.E.NO. MCB-2020-0000046640DT:1 9-11-20. DDC AND FREIGHT P REPAID 400 -PCS. NYLON GARM ENTS 702-PRS. G L |
HS 170240 |
2020-12-16 |
409 CTN |
6272KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =409-CARTON (S) INVOI CE NO. LSC-626-2 020. DT:10-11-20 ORDER NO . 10278 DT:07-08-20 F.E.NO. MCB-2020-0000045364DT:12- 11-20. DDC AND FREIGHT PRE PAID 492-P RS. LEATHER SHOE S 1720-PRS. G L |
HS 170240 |
2020-12-16 |
316 CTN |
5688KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =316-CARTON (S) INVOI CE NO. LSC-625-2 020. DT09-11-20 ORDER NO. 1 0277 DT:06-08-20 F.E.NO.M CB-2020-0000045363 DT:12-1 1-20. DDC AND FREIGHT PREP AID 1327-PCS. LEATHER JACK ETS 1173-PCS. L |
HS 420310 |
2020-12-06 |
482 CTN |
5490KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =482-CARTON (S) INVOI CE NO. LSC-624-2 020. DT:03-11-20 ORDER NO . 10276 DT:03-08-20 F.E.NO. MCB-2020-0000044433DT:06 -11-20. DDC AND FREIGHT PR EPAID 438- PRS. LEATHER SHO ES 2347-PRS. G L |
HS 640320 |
2020-12-06 |
250 CTN |
4500KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =250-CARTON (S) INVOI CE NO. LSC-623-2 020. DT:02-11-20 ORDER NO . 10275 DT:02-08-20 F.E.NO. MCB-2020-0000044432DT:06 -11-20 DDC AND FREIGHT PRE PAID 609-P CS. LEATHER JACK ETS 2138-PCS. LE |
HS 420310 |
2020-11-30 |
789 CTN |
5830KG |
INVOICE NO. LSC-620-2020. DT:26-10-20 ORDER NO.1027 2 DT:12-07-20 F.E.NO.MCB-2 020-0000042693 DT:28-10-2 0. 198-PCS. 100% COTTON G AR MENTS 6203.4200 1144 -PCS. NYLON GARMENTS 6 203.4300 876-PCS. B A G S 6116.1000 51 1-PCS. N YLON FLAG 6307.9090 4 364-PCS |
HS 290719 |
2020-11-30 |
432 CTN |
8330KG |
INVOICE NO. LSC-622-2020. DT:28-10-20 ORDER NO.1027 4 DT:15-07-20 F.E.NO.MCB-2 020-0000042864 DT:29-10-2 0. 805-PCS. LEATHER JACKET S 4203.1010 1166-PRS. LEATHER SHOES 6403.2 000 2 820-PRS. G L O V E S 4 203.2910 430 -PCS. LEATHER PANT 4203.1020 1934- DOZ |
HS 290719 |
2020-11-30 |
234 CTN |
4680KG |
INVOICE NO. LSC-621-2020. DT:27-10-20 ORDER NO.1027 3 DT:14-07-20 F.E.NO.MCB-2 020-0000042863 DT:29-10-2 0 3896-PCS. LEATHER VEST 4203 .1090 =E. MAIL: LEATH RKING=AOL.COM & CEO=SH AFI NC.COM |
HS 290719 |
2020-11-30 |
866 CTN |
7970KG |
INVOICE NO. LSC-618-2020. DT:20-10-20 ORDER NO.1027 1 DT:09-07-20 F.E.NO.MCB-2 020-0000041679 DT:23-10-2 0. 2531-PCS. 100% COTTON GARM ENTS 6203.4200 815 -PCS. NYLON GARMENTS 62 03.4300 1160-PCS. B A G S 6116.1000 2000 -PCS. NYLON FLAG 6307.9090 5 745-PCS |
HS 970500 |
2020-11-23 |
545 CTN |
9542KG |
INVOICE NO. LSC-615-2020. DT:15-10-20 ORDER NO.1026 8 DT:05-07-20 F.E.NO.MCB-2 020-0000041413 DT:21-10-2 0. 2615-PCS. LEATHER JACKE TS 4203.1010 320-PCS. LEATHER SHIRT 42 03.10 90 =E. MAIL: LEATHRKING=AO L.COM & CEO =SHAFINC.COM |
HS 210690 |
2020-11-23 |
610 CTN |
10040KG |
INVOICE NO. LSC-617-2020. DT:19-10-20 ORDER NO.1027 0 DT:07-07-20 F.E.NO.MCB-2 020-0000041512 DT:22-10-2 0. 195-PCS. LEATHER JACKET S 4203.1010 658-PCS. LEA THER VEST 4203.1 090 51 84-PRS. G L O V E S 4203.2910 1330-PCS. 100% C OTTON GARMENTS 6203.42 00 6 |
HS 970500 |
2020-11-23 |
234 CTN |
4098KG |
INVOICE NO. LSC-616-2020. DT:17-10-20 ORDER NO.1026 9 DT:06-07-20 F.E.NO.MCB-2 020-0000041412 DT:21-10-2 0 2753-PCS. LEATHER VEST 4203 .1090 685-PCS. LEATH ER CHAP 4203.1020 =E. MA IL: LEATHRKING=AOL.COM & CEO=SHAFINC.COM |
HS 210690 |
2020-11-01 |
265 CTN |
5300KG |
DDC AND FREIGHT PREPAID =265-CARTON (S) INV OICE NO . LSC-611-2020. DT:28-09- 20 ORDER N O.10264 DT:19-06 -20 F.E.NO. MCB-2020-00000 38837 DT:01-10-20. DDC AN D FREIGHT PREPAID 6 25-PCS. LEATHER JACKETS 91-PCS. L EATHER VEST350-PCS. LEATH ER CHAP 825-PCS. |
HS 420310 |
2020-11-01 |
388 CTN |
5560KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =388-CARTON (S) INVOI CE NO. LSC-612-2 020. DT:29-09-20 ORDER NO . 10265 DT:20-06-20 F.E.NO. MCB-2020-0000038836DT:01 -10-20 DDC AND FREIGHT PRE PAID 960-P RS. LEATHER SHOE S 1550-PCS. 100% |
HS 640320 |
2020-10-25 |
630 CTN |
10080KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =630-CARTON (S) INVOI CE NO. LSC-607-2 020. DT:15-08-20 ORDER NO . 10260 DT:12-06-20 F.E.NO. MCB-2020-0000036663DT:18 -09-20. DDC AND FREIGHT PR EPAID 805- PCS. LEATHER JAC KETS 1345-PCS. L |
HS 420310 |
2020-10-25 |
226 CTN |
3210KG |
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =226-CARTON (S) INVOI CE NO. LSC-608-2 020. DT:16-09-20 ORDER NO . 10261 DT:13-06-20 F.E.NO. MCB-2020-0000036661DT:18 -09-20 DDC AND FREIGHT PRE PAID 565-P CS. NYLON GARMEN TS 557-PCS. B A |
HS 620343 |
2020-10-25 |
258 CTN |
5160KG |
INVOICE NO. LSC-609-2020. DT:21-09-20 ORDER NO.1026 2 DT:14-06-20 F.E.NO.MCB-2 020-0000037637 DT:24-09-2 0. 660-PCS. LEATHER JACKET S 4203.1010 1070-PCS . LEATHER VEST 4203.1 090 720-PCS. LEATHER CHAP 4203.1020 3-PACK.PO LYTHEN BAGS FOR GOOD 6307.9010 =E. |
HS 420221 |
2020-10-25 |
470 CTN |
6820KG |
INVOICE NO. LSC-610-2020. DT:22-09-20 ORDER NO.1026 3 DT:15-06-20 F.E.NO.MCB-2 020-0000037638 DT:24-09-2 0 600-PRS. LEATHER SHOES 6403 .2000 1300-PCS. NYLON GARMENTS 6203. 430 0 275-PCS. B A G S 6116.1000 746-PCS. 100% COTTON GARMENTS 62 03.4200 2000-PCS. |
HS 970500 |
2020-10-18 |
634 CTN |
7520KG |
INVOICE NO. LSC-606-2020. DT:14-09-20 ORDER NO.1025 9 DT:09-06-20 F.E.NO.MCB-2 020-0000036411 DT:17-09-2 0. DDC AND FREIGHT PREPAID 22 08-PRS. LEATHER SHOES 2 65-PCS. B A G S H.S.CODE:6 403.2000 6116.1000 |
HS 640320 |
2020-10-13 |
360 CTN |
6480KG |
INVOICE NO. LSC-604-2020. DT:07-09-20 ORDER NO.1025 7 DT:06-06-20 F.E.NO.MCB-2 020-0000035470 DT:10-09-2 0 853-PCS. LEATHER JACKETS 42 03.1010 760-PCS. LE ATHER CHAP 4203.1020 17 8 3-PCS. LEATHER VEST 4203.1090 200-PCS. EMPTY BOXS FOR GOODS PACKING =E. MA |
HS 210690 |
2020-10-13 |
470 CTN |
5210KG |
INVOICE NO. LSC-605-2020. DT:08-09-20 ORDER NO.1025 8 DT:07-06-20 F.E.NO.MCB-2 020-0000035464 DT:10-09-2 0. 898-PCS. NYLON GARMENTS 62 03.4300 280-PCS. BAG S 6116.1000 770-PCS. 10 0% COTTON GARMENTS 6203. 4200 345-PCS. SM ART LI-ION BATTERY 8507.6000 3 45 |
HS 970500 |
2020-10-04 |
263 CTN |
4997KG |
INVOICE NO. LSC-602-2020. DT:25-08-20 ORDER NO.1025 5 DT:25-04-20 F.E.NO.MCB-2 020-0000033815 DT:28-08-2 0 455-PCS. LEATHER JACKETS 42 03.1010 623-PCS. LEAT HER CHAP 4203.1020 535 -PCS. LEATHER SHIRT 4203 .1090 1235-PCS . LEATHER VE ST 4203.1090 =E. MA IL |
HS 420221 |
2020-10-04 |
459 CTN |
6993KG |
INVOICE NO. LSC-603-2020. DT:26-08-20 ORDER NO.1025 6 DT:26-04-20 F.E.NO.MCB-2 020-0000033816 DT:28-08-2 0. 534-PRS. LEATHER SHOES 640 3.2000 1635-PRS . LEATHER GLOVES 4203.2 91 0 330-PCS. NYLON GARMENT S 6203.4300 530- PCS. B AGS 6116.1000 2082-PCS. 100% |
HS 292143 |
2020-09-25 |
459 CTN |
5750KG |
INVOICE NO. LSC-601-2020. DT:18-08-20 ORDER NO.1025 4 DT:16-04-20 F.E.NO.MCB-2 020-0000032865 DT:21-08-2 0. 750-PRS. LEATHER SHOES 640 3.2000 2622-PRS. L EATHER GLOVES 4203.291 0 585-PCS. NYLON GARMENTS 6203.4300 635-PCS. B AGS 6116.1000 498-PCS . 100% CO |
HS 290719 |
2020-09-25 |
300 CTN |
5100KG |
INVOICE NO. LSC-600-2020. DT:17-08-20 ORDER NO.1025 3 DT:15-04-20 F.E.NO.MCB-2 020-0000032866 DT:21-08-2 0 740-PCS. LEATHER JACKETS 42 03.1010 500-PCS. LEATH ER CHAP 4203.1020 1950 -PCS. LEATHER VEST 420 3.1090 =E. MA IL: LEATHRKIN G=AOL.COM & CEO=SHAFINC |
HS 210690 |
2020-09-17 |
419 CTN |
6436KG |
INVOICE NO. LSC-599-2020. DT:11-08-20 ORDER NO.1025 2 DT:14-04-20 F.E.NO.MCB-2 020-0000031962 DT:13-08-2 0. 854-PRS. LEATHER SHOES 640 3.2000 3600-PRS. LEA THER GLOVES 4203.29 10 1055-PCS. NYLON GARMENTS 6203.4300 75-PCS.BAGS 6116.1000 100-PCS. LEATHER CA |
HS 970500 |
2020-09-17 |
252 CTN |
4284KG |
INVOICE NO. LSC-598-2020. DT:10-08-20 ORDER NO.1025 1 DT:13-04-20 F.E.NO.MCB-2 020-0000031963 DT:13-08-2 0 795-PCS. LEATHER JACKETS 42 03.1010 194-PCS. LE ATHER CHAP 4203.1020 1 545-PCS. LEATHER VEST 4203.1090 =E. MAIL: LEATHR KING=AOL.COM & CEO=SHAFIN C. |
HS 722990 |
2020-09-09 |
780 CTN |
9380KG |
INVOICE NO. LSC-595-2020. DT:03-08-20 ORDER NO.1024 8 DT:10-04-20 F.E.NO.MCB-2 020-0000030889 DT:05-08-2 0. 924-PRS. LEATHER SHOES 640 3.2000 10204-PCS. 1 00% COTTON GARMENTS 6 203.4200 5102-PRS. LEATHER GLOVES 4203.29 10 186-PC S. BAGS 6116.1000 2 00-PCS |
HS 290719 |
2020-09-09 |
503 CTN |
7796KG |
INVOICE NO. LSC-597-2020. DT:05-08-20 ORDER NO.1025 0 DT:12-04-20 F.E.NO.MCB-2 020-0000030973 DT:06-08-2 0. 575-PCS. LEATHER JACKET S 4203.1010 110-PCS. L EATHER SHIRTS 420 3.1090 1115-PCS. NYLON GARMENTS 6203.4300 154-PCS. B AGS 6116.1000 =E. MAIL: LEATH |
HS 970500 |
2020-09-09 |
251 CTN |
3214KG |
INVOICE NO. LSC-596-2020. DT:04-08-20 ORDER NO.1024 9 DT:11-04-20 F.E.NO.MCB-2 020-0000030972 DT:06-08-2 0 1955-PCS. LEATHER VEST 4203 .1090 1220-PCS. LE ATHER CHAP 4203.1020 3 00-PCS. EMPTY BOXS FOR GOO DS PACKING =E. MA IL: LEATH RKING=AOL.COM & CEO=SHA |
HS 722990 |
2020-09-04 |
249 CTN |
4190KG |
INVOICE NO. LSC-594-2020. DT:21-07-20 ORDER NO.1024 7 DT:10-02-20 F.E.NO.MCB-2 020-0000029478 DT:23-07-2 0. 1043-PRS. LEATHER SHOES 64 03.2000 331-PCS. 100 % COTTON GARMENTS 62 03 .4200 5315-PRS. LEATHER GL OVES 4203.29 10 =E. MAIL : LEATHRKING=AOL.COM & |
HS 420221 |
2020-09-04 |
403 CTN |
8060KG |
INVOICE NO. LSC-593-2020. DT:20-07-20 ORDER NO.1024 6 DT:09-02-20 F.E.NO.MCB-2 020-0000029479 DT:23-07-2 0 995-PCS. LEATHER JACKETS 42 03.1010 2113-PCS. LE ATHER VEST 4203.1090 3 70-PCS. LEATHER CHAP 4 203.1020 320-PC S. 100% COT TON GARMENTS 6203.420 0 = |
HS 290719 |
2020-08-26 |
328 CTN |
5576KG |
INVOICE NO. LSC-591-2020. DT:13-07-20 ORDER NO.1024 4 DT:07-02-20 F.E.NO.MCB-2 020-0000028721 DT:16-07-2 0 1130-PCS. LEATHER JACKET S 4203.1010 1820-PCS . LEATHER VEST 4203.1 090 107-PCS. LEATHER CHAP 4203.1020 =E. MAIL: L EATHRKING=AOL.COM & CEO=S HAFINC |
HS 420221 |
2020-08-26 |
370 CTN |
5059KG |
INVOICE NO. LSC-592-2020. DT:14-07-20 ORDER NO.1024 5 DT:08-02-20 F.E.NO.MCB-2 020-0000028722 DT:16-07-2 0. 691-PRS. LEATHER SHOES 640 3.2000 544-PCS. 10 0% COTTON GARMENTS 620 3.4200 125-PCS. BAGS 611 6.1000 2690-PRS. LEATHER G LOVES 4203.2910 460-PCS. N |
HS 292143 |
2020-08-13 |
825 CTN |
8360KG |
INVOICE NO. LSC-590-2020. DT:06-07-20 ORDER NO.1024 3 DT:02-02-20 F.E.NO.MCB-2 020-0000027700 DT:09-07-2 0. 540-PRS. LEATHER SHOES 640 3.2000 1710-PCS. 10 0% COTTON GARMENTS 62 0 3.4200 380-PCS. BAGS 61 16.1000 3121-PRS . LEATHER GLOVES 4203.2910 97 0-PCS |
HS 870323 |
2020-08-13 |
234 CTN |
4680KG |
INVOICE NO. LSC-587-2020. DT:29-06-20 ORDER NO.1024 1 DT:11-01-20 F.E.NO.MCB-2 020-0000026587 DT:02-07-2 0 960-PCS. LEATHER JACKETS 42 03.1010 415-PCS. LEATHER VEST 4203.1 0 90 390-PCS. LEATHER CUTTI NG 1820-PCS. ZIP FOR GARME NTS 458-DOZ. CARD FOR GARM E |
HS 691110 |
2020-08-13 |
476 CTN |
5130KG |
INVOICE NO. LSC-588-2020. DT:30-06-20 ORDER NO.1024 2 DT:12-01-20 F.E.NO.MCB-2 020-0000026588 DT:02-07-20 . 621-PRS. LEATHER SHOES 6403.2000 645-PCS. 10 0% COTTON GARMENTS 62 03.4200 150-PCS. BAGS 6116.1000 3111-PRS. LEATH ER GLOVES 4203.2910 8 29-PCS. NY |
HS 691110 |
2020-07-29 |
335 CTN |
5120KG |
INVOICE NO. LSC-584-2020. DT:16-06-20 ORDER NO.1023 8 DT:6-01-20 F.E.NO.MCB-20 20-0000024552 DT:19-06-20. DDC AND FREIGHT PREPAID 4 40-PCS. LEATHER CHAP 852-P RS. LEATHER SHOES 355-PCS. 100% COTTON GARMENTS 15- PCS. BAGS 519 5-PRS. LEATHE R GLOVES 515-PCS |
HS 420310 |
2020-07-29 |
330 CTN |
6600KG |
INVOICE NO. LSC-583-2020. DT:15-06-20 ORDER NO.1023 7 DT:05-01-20 F.E.NO.MCB-2 020-0000024550 DT:19-06-2 0 DDC AND FREIGHT PREPAID 126 0-PCS. LEATHER JACKETS 1175-PCS. LEATHER VESTH.S .CODES 4203.1010, 4203.109 0 |
HS 420310 |
2020-07-29 |
459 CTN |
5765KG |
INVOICE NO. LSC-586-2020. DT:23-06-20 ORDER NO.1024 0 DT:10-01-20 F.E.NO.MCB-2 020-0000025684 DT:25-06-20 . 657-PRS. LEATHER SHOES 6403.2000 789-PCS. 100% COTTON GARMENTS 6203. 4 200 50-PCS. B A G S 611 6.1000 1750-PRS. LEATHER G L O V E S 4203.2910 7 85- |
HS 691110 |
2020-07-29 |
237 CTN |
4740KG |
INVOICE NO. LSC-585-2020. DT:22-06-20 ORDER NO.1023 9 DT:09-01-20 F.E.NO.MCB-2 020-0000025681 DT:25-06-2 0 760-PCS. LEATHER JACKETS 42 03.1010 1770-PCS. LEATHER VEST 4203.10 90 =E. MAIL: LEATHRKING=AO L.COM & CEO=SHAFI NC.COM |
HS 420221 |
2020-07-07 |
302 CTN |
6040KG |
INVOICE NO. LSC-579-2020. DT:29-05-20 ORDER NO.1023 3 DT:01-01-20 F.E.NO.MCB-2 020-0000021307 DT:02-06-20 940-PCS. LEATHER JACKETS 4203.1010 1775-PCS. LEA THER VEST 4203.1090 125- D OZ. CARDS FOR GARMENTS 130 -DOZ. LABEL FOR GARMENTS 8 -DOZ. BUCKLE FOR GA |
HS 960610 |
2020-07-07 |
308 CTN |
6040KG |
INVOICE NO. LSC-581-2020. DT:01-06-20 ORDER NO.1023 5 DT:03-01-20 F.E.NO.MCB-2 020-0000021920 DT:04-06-20 946-PCS. LEATHER JACKETS 4203.1010 2016-PCS. L EATHER VEST 4203.1090 =E. MAIL: LEATHRKING=AOL.COM & CEO=SHAFINC.COM |
HS 420221 |
2020-07-07 |
310 CTN |
5245KG |
INVOICE NO. LSC-580-2020. DT:30-05-20 ORDER NO.1023 4 DT:02-01-20 F.E.NO.MCB-2 020-0000021306 DT:02-06-20 . 370-PCS. LEATHER CHAP 4203.1020 1182-PRS. LEATH ER SHOES 6403.2000 70 9- PCS. BAGS 6116.1000 510- PCS. NYLON GARM ENTS 62 04.4300 400-PCS. EMPTY BO |
HS 170240 |
2020-07-07 |
432 CTN |
5770KG |
INVOICE NO. LSC-582-2020. DT:02-06-20 ORDER NO.1023 6 DT:04-01-20 F.E.NO.MCB-2 020-0000021919 DT:04-06-20 . 268-PCS. LEATHER CHAP 4203.1020 2337-PCS. 100% COTTON GARMENTS 6202.4 2 00 65-PCS. BAGS 6116.10 00 1960-PRS. LEA THER GLOVE S 4203.2910 777-PCS. NY |
HS 970500 |
2020-05-13 |
734 CTN |
9475KG |
INVOICE NO. LSC-578-2020. DT:02-04-20 ORDER NO.1023 2 DT:28-12-19 F.E.NO.MCB-2 020-0000014935 DT:06-04-20 . 1885-PCS. LEATHER GARMEN TS4203.1090 788-PCS. NYLON GARMENTS 6204 .4300 1973-PCS. 100% COTTON GA RMENTS 62 02.4200 259-P CS. BAGS 6116.1000 5 545- |
HS 290719 |
2020-04-29 |
724 CTN |
10260KG |
INVOICE NO. LSC-577-2020. DT:17-03-20 ORDER NO.1023 1 DT:16-12-19 F.E.NO.MCB-2 020-0000013216 DT:19-03-20 . 1734-PRS. LEATHER SHOES 6403.5100 12724-PCS. 10 0% COTTON GARMENTS 620 2. 4200 80-PCS. LEATHER CUTTI NG 400-PCS. ZIPFOR GARMEN TS 40-DOZ. COTTON PO |
HS 210690 |
2020-04-23 |
303 CTN |
6060KG |
INVOICE NO. LSC-575-2020. DT:13-03-20 ORDER NO.1022 9 DT:14-12-19 F.E.NO.MCB-2 020-0000013139 DT:19-03-20 1406-PCS. LEATHER GARMENT S 4203.1090 48-PRS. LEAT HER SHOES 6403.510 0 406 -PCS. 100% COTTON GARMENT S 6202.42 00 220-PCS. NY LON GARMENTS 6204.4300 |
HS 420221 |
2020-04-23 |
461 CTN |
8370KG |
INVOICE NO. LSC-576-2020. DT:14-03-20 ORDER NO.1023 0 DT:15-12-19 F.E.NO.MCB-2 020-0000013140 DT:19-03-20 . 3025-PCS. LEATHER GARMEN TS4203.1090 220-PCS. NY LON GARMENTS 620 4.4300 1757-PCS. 100% COTTON GA RMENTS 62 02.4200 2244-P CS. B A G S 6116.1000 13 |
HS 970500 |
2020-04-23 |
422 CTN |
4780KG |
INVOICE NO. LSC-573-2020. DT:09-03-20 ORDER NO.1022 7 DT:12-12-19 F.E.NO.MCB-2 020-0000011879 DT:12-03-20 1394-PCS. LEATHER GARMENT S 4203.1090 30-PRS. LEATH ER SHOES 6403.5100 647- PCS. 100% COTTON GARMENTS 6202.4200 120-PCS. NYLON GARMENTS 6204.4300 256 |
HS 853929 |
2020-04-23 |
432 CTN |
5100KG |
INVOICE NO. LSC-574-2020. DT:10-03-20 ORDER NO.1022 8 DT:13-12-19 F.E.NO.MCB-2 020-0000011880 DT:12-03-20 . 1765-PCS. LEATHER GARMEN TS4203.1090 200-PCS. B AGS 6116.1000 4- PCS. C ARPET HOUSE HOLD 4-PACK.PO LYTHEN BAGSFOR GOOD PACKI NG =E. MAIL: LEATHRKIN |
HS 290719 |
2020-04-01 |
463 CTN |
6920KG |
INVOICE NO. LSC-568-2020. DT:18-02-20 ORDER NO.1022 2 DT:06-11-19 F.E.NO.MCB-2 020-0000008702 DT:20-02-20 1056-PRS. LEATHER SHOES 6403.5100 877-PCS. NYLO N GARMENTS 6204.4300 801 -PCS. 100% COTTON GARMENT S 6202.4200 555- PCS. B A G S 6116.1000 2363-PRS. |
HS 847439 |
2020-04-01 |
233 CTN |
4040KG |
INVOICE NO. LSC-567-2020. DT:17-02-20 ORDER NO.1022 1 DT:05-11-19 F.E.NO.MCB-2 020-0000008698 DT:20-02-20 1898-PCS. LEATHER GARMENT S 4203.1090 =E. MAIL: LEAT HRKING=AOL.COM & CEO =SHAF INC.COM |
HS 170240 |
2020-04-01 |
295 CTN |
5900KG |
INVOICE NO. LSC-570-2020. DT:24-02-20 ORDER NO.1022 4 DT:10-11-19 F.E.NO.MCB-2 020-0000009767 DT:27-02-20 2217-PCS. LEATHER GARMENT S 4203.1090 =E. MAIL: LEATHRKING=AOL.COM & CEO =SHAFINC.COM |
HS 290719 |
2020-04-01 |
588 CTN |
7045KG |
INVOICE NO. LSC-571-2020. DT:25-02-20 ORDER NO.1022 5 DT:11-11-19 F.E.NO.MCB-2 020-0000009770 DT:27-02-20 630-PRS. LEATHER SHOES 6403.5100 130-PCS. NYLO N GARMENTS 6204.4300 1 5360-PCS. 100% COTTON GAR MENTS 6202.4200 482-PCS. B A G S 6116.1000 1266-PRS. |
HS 847439 |
2020-03-17 |
170 CTN |
3400KG |
INVOICE NO. LSC-564-2020. DT:03-02-20 ORDER NO.1021 8 DT:22-10-19 F.E.NO.MCB-2 020-0000006417 DT:06-02-20 1106-PCS. LEATHER GARMENT S 4203.1090 =E. MAIL: LEATHRKING=AOL.COM & CEO= SHAFINC.COM |
HS 847439 |
2020-03-17 |
240 CTN |
4080KG |
INVOICE NO. LSC-565-2020. DT:10-02-20 ORDER NO.1021 9 DT:02-11-19 F.E.NO.MCB-2 020-0000007435 DT:13-02-20 1649-PCS. LEATHER GARMENT S 4203.1090 =E. MAIL: LEATHRKING=AOL.COM & CEO =SHAFINC.COM |
HS 170240 |
2020-03-11 |
608 CTN |
9415KG |
INVOICE NO. LSC-561-2020. DT:29-01-20 ORDER NO.1021 5 DT:16-10-19 F.E.NO.MCB-2 020-0000005206 DT:30-01-20 1884-PRS. LEATHER SHOES 6403.5100 6366-PCS. 100% COTTON GARMENTS 6202.4 2 00 6326-PRS. LEATHER GLOVE S 4203.2910 = E. MAIL: L EATHRKING=AOL.COM & CEO |
HS 210690 |
2020-03-11 |
367 CTN |
5450KG |
INVOICE NO. LSC-560-2020. DT:27-01-20 ORDER NO.1021 4 DT:14-10-19 F.E.NO.MCB-2 020-0000005207 DT:30-01-20 1985-PCS. LEATHER GARMENT S 4203.1090 =E. MAIL: LEA THRKING=AOL.COM & CE O=SHA FINC.COM |
HS 847439 |
2020-02-28 |
238 CTN |
4760KG |
INVOICE NO. LSC-558-2020. DT:21-01-20 ORDER NO.1021 2 DT:01-08-19 F.E.NO.MCB-2 020-0000004157 DT:23-01-20 1281-PCS. LEATHER GARMENT S 4203.1090 =E. MAI L: LEATHRKING=AOL.COM & C EO=SHAFINC.COM |
HS 290719 |
2020-02-02 |
600 CTN |
7750KG |
INVOICE NO. LSC-557-2019. DT:24-12-19 ORDER NO.1021 1 DT:11-09-19 F.E.NO.MCB-2 019-0000060760 DT:26-12-19 5832-PRS. LEATHER GLOVES 4203.2910 15964-PCS. 100 % COTTON GARMENTS 620 2. 4200 105 -PCS. BAGS 6116 .1000 90-DOZ.ST ATIONERY MA RKER FOR OFFICE USE 1 |
HS 320417 |
2020-02-02 |
180 CTN |
3600KG |
INVOICE NO. LSC-556-2019. DT:23-12-19 ORDER NO.1021 0 DT:10-09-19 F.E.NO.MCB-2 019-0000060759 DT:26-12-19 1500-PCS. LEATHER GARMENT S 4203.1090 =E. MAIL: L EATHRKING=AOL.COM & CEO=S HAFINC.COM |
HS 847439 |
2020-01-29 |
348 CTN |
5916KG |
INVOICE NO. LSC-551-2019. DT:09-12-19 ORDER NO.1020 5 DT:05-09-19 F.E.NO.MCB-2 019-0000058047 DT:12-12-19 2730-PCS. LEATHER GARMENT S 4203.1090 166-DOZ. CARD FOR GARMENTS =E. MAIL : LEATHRKING=AOL.COM & CE O=SHAFINC.COM |
HS 320417 |
2020-01-29 |
443 CTN |
5349KG |
INVOICE NO. LSC-552-2019. DT:10-12-19 ORDER NO.1020 6 DT:06-09-19 F.E.NO.MCB-2 019-0000058048 DT:12-12-19 13896-PRS. LEATHER GLOVES 4203.2910 1024-PCS. 1 00% COTTON GARMENTS 620 2.4200 365-PCS. NYLON GARM ENTS 6204.4300 100-PCS. BAGS 6116.1000 140-PCS. EM |
HS 691110 |
2020-01-24 |
649 CTN |
8195KG |
INVOICE NO. LSC-553-2019. DT:16-12-19 ORDER NO.1020 7 DT:07-09-19 F.E.NO.MCB-2 019-0000059592 DT:19-12-19 18696-PRS. LEATHER GLOVES 4203.2910 11709-PCS. 1 00% COTTON GARMENTS 6 2 02.4200 8-PCS. NYLON GARME NTS 6204.430 0 510-PRS. LEATHER SHOES 6403.5 100 |
HS 320411 |
2020-01-24 |
202 CTN |
4040KG |
INVOICE NO. LSC-554-2019. DT:17-12-19 ORDER NO.1020 8 DT:08-09-19 F.E.NO.MCB-2 019-0000059593 DT:19-12-19 1666-PCS. LEATHER GARMENT S 4203.1090 280-PCS. S MART LI-ION BATTERY 2 80-PC S. CHARGER FOR BATTERY 280 -PCS. PACKING FOR BATTERY 280-PCS. INSTRUCTIO |
HS 847439 |
2020-01-09 |
223 CTN |
4460KG |
INVOICE NO. LSC-548-2019. DT:02-12-19 ORDER NO.1020 3 DT:21-08-19 F.E.NO.MCB-2 019-0000056766 DT:05-12-19 2699-PCS. LEATHER GARMENT S 4203.1090 380-PCS. SM ART LI-ION BATTERY 38 0-PCS . CHARGER FOR BATTERY 380- PCS. PACKINGFOR BATTERY 3 80-PCS. INSTRUCTIO |
HS 970500 |
2020-01-09 |
661 CTN |
8350KG |
INVOICE NO. LSC-549-2019. DT:03-12-19 ORDER NO.1020 4 DT:22-08-19 F.E.NO.MCB-2 019-0000056768 DT:05-12-19 19000-PCS. 100% COTTON G ARM ENTS 6202.4200 7200 -PRS. LEATHER GLOVES 4 203.2910 102-PRS. LEATHER SHOES 640 3.5100 730-PC S. NYLON GARMENTS 6204.4 30 |
HS 551312 |
2020-01-02 |
456 CTN |
4698KG |
INVOICE NO. LSC-546-2019. DT:26-11-19 ORDER NO.1020 1 DT:19-08-19 F.E.NO.MCB-2 019-0000055283 DT:28-11-19 752-PCS. 100% COTTON GAR MEN TS 6202.4200 13896-P RS. LEATHER GLOVES 4203 .2910 155-PCS. BAGS 6116 .1000 422-PC S. LEATHER SKI N 874-DOZ. CARD FOR GA |
HS 320411 |
2020-01-02 |
379 CTN |
6822KG |
INVOICE NO. LSC-545-2019. DT:25-11-19 ORDER NO.1020 0 DT:18-08-19 F.E.NO.MCB-2 019-0000055282 DT:28-11-19 2344-PCS. LEATHER GARMENT S 4203.1090 224-PCS. 10 0% COTTON GARMENTS 6202 .4200 1284-PCS. SMART LI-I ON BATTERY 1 284-PCS. CHARG ER FOR BATTERY 1284- |
HS 970500 |
2019-12-26 |
269 CTN |
5224KG |
INVOICE NO. LSC-540-2019. DT:11-11-19 ORDER NO.1019 5 DT:07-08-19 F.E.NO.MCB-2 019-0000053088 DT:15-11-19 2776-PCS. LEATHER GARMENT S 4203.1090 =E. MAIL: LEA THRKING=AOL.COM & CE O=SHA FINC.COM |
HS 290341 |
2019-12-26 |
397 CTN |
7146KG |
INVOICE NO. LSC-541-2019. DT:12-11-19 ORDER NO.1019 6 DT:08-08-19 F.E.NO.MCB-2 019-0000053089 DT:15-11-19 432-PRS. LEATHER SHOES 6403.5100 1398-PCS. NYLO N GARMENTS 6204.4300 58 0-PCS. 100% COTTON GARMEN TS 6202.4200 72 00-PRS. G LOVES 4203.1100 1375-PCS. |
HS 970500 |
2019-12-26 |
264 CTN |
4752KG |
INVOICE NO. LSC-543-2019. DT:18-11-19 ORDER NO.1019 8 DT:16-08-19 F.E.NO.MCB-2 019-0000054405 DT:22-11-19 864-PCS. LEATHER GARMENTS 4203.1090 42-PRS. LEAT HER SHOES 6403.5100 34 7 6-PCS. 100% COTTON GARMEN TS 6202.4200 1 198-PCS. S MART LI-ION BATTERY 119 |
HS 970500 |
2019-12-26 |
504 CTN |
7008KG |
INVOICE NO. LSC-544-2019. DT:19-11-19 ORDER NO.1019 9 DT:17-08-19 F.E.NO.MCB-2 019-0000054406 DT:22-11-19 940-PCS. NYLON GARMENTS 6204.4300 1760-PCS. 100% COTTON GARMENTS 6202. 4 200 10800-PRS. LEATHER GLO VES 4203.2910 3 96-PCS. LE ATHER CLUTCH COVER 192 |
HS 320411 |
2019-12-18 |
300 CTN |
5400KG |
INVOICE NO. LSC-538-2019. DT:05-11-19 ORDER NO.1019 3 DT:05-08-19 F.E.NO.MCB-2 019-0000052007 DT:08-11-19 705-PCS. LEATHER GARMENTS 4203.1090 785-PCS. NYL ON GARMENTS 6204.4300 1 1 00-PCS. 100% COTTON GARME NTS 6202.4200 =E. MAIL: LEATHRKING=AOL.COM & CEO |
HS 320411 |
2019-12-18 |
455 CTN |
6395KG |
INVOICE NO. LSC-539-2019. DT:06-11-19 ORDER NO.1019 4 DT:06-08-19 F.E.NO.MCB-2 019-0000052008 DT:08-11-1 9 438-PCS. NYLON GARMENTS 620 4.4300 859-PCS. 100% COTTON GARMENTS 6202 .4 200 22104-PRS. GLOVES 42 03.1100 25-PACK .POLYTHEN B AGS FOR GOOD PACKING 4 |
HS 290719 |
2019-12-12 |
329 CTN |
5922KG |
INVOICE NO. LSC-536-2019. DT:29-10-19 ORDER NO.1019 1 DT:18-07-19 F.E.NO.MCB-2 019-0000050838 DT:01-11-19 3089-PCS. LEATHER GARMENT S 4203.1090 =E. MAIL: L EATHRKING=AOL.COM & CEO=S HAFINC.COM |
HS 847439 |
2019-12-12 |
1065 CTN |
12635KG |
INVOICE NO. LSC-535-2019. DT:28-10-19 ORDER NO.1019 0 DT:17-07-19 F.E.NO.MCB-2 019-0000050562 DT:01-11-19 498-PRS. LEATHER SHOES 6403.5100 1336-PRS. GLOVES 4203.1100 36676-PCS. 10 0% COTTON GARMENTS 6202 .4200 352-PCS. LEA THER CLU TCH COVER 182-PCS. LEAT |
HS 320412 |
2019-12-12 |
436 CTN |
6243KG |
INVOICE NO. LSC-537-2019. DT:30-10-19 ORDER NO.1019 2 DT:19-07-19 F.E.NO.MCB-2 019-0000050839 DT:01-11-1 9 903-PCS. 100% COTTON GA RM ENTS 6202.4200 22824 -PRS. GLOVES 4203 .1100 06-PACK.POLYTHEN BAGS FOR GOOD PACKING =E. MAIL: LEA THRKING=AOL.COM & CEO=S |
HS 320411 |
2019-12-04 |
458 CTN |
5909KG |
INVOICE NO. LSC-534-2019. DT:26-10-19 ORDER NO.1018 9 DT:16-07-19 F.E.NO.MCB-2 019-0000050012 DT:30-10-1 9 3565-PCS. LEATHER GARMEN TS 4203.1090 60-PCS. NY LON GARMENTS 6204 .4300 170-PCS. 100% COTTON GARM ENTS 6202 .4200 8112-PRS . GLOVES 4203.1100 147 9 |
HS 091091 |
2019-12-04 |
388 CTN |
6596KG |
INVOICE NO. LSC-533-2019. DT:25-10-19 ORDER NO.1018 8 DT:15-07-19 F.E.NO.MCB-2 019-0000050011 DT:30-10-19 2645-PCS. LEATHER GARMENT S 4203.1090 =E. MAIL: L EATHRKING=AOL.COM & CEO=S HAFINC.COM |
HS 190120 |
2019-12-04 |
344 CTN |
5848KG |
INVOICE NO. LSC-531-2019. DT:21-10-19 ORDER NO.1018 6 DT:06-07-19 F.E.NO.MCB-2 019-0000049411 DT:25-10-19 1704-PCS. LEATHER GARMENT S 4203.1090 12968-PRS. G LOVES 4203.1100 =E. MAIL: LEATHRKING=AOL.COM & CEO=SHAFINC.C OM |
HS 320412 |
2019-12-04 |
393 CTN |
6257KG |
INVOICE NO. LSC-532-2019. DT:22-10-19 ORDER NO.1018 7 DT:07-07-19 F.E.NO.MCB-2 019-0000049410 DT:25-10-1 9 1484-PCS. LEATHER GARMEN TS 4203.1090 270-PCS. N YLON GARMENTS 620 4.4300 1585-PCS. 100% COTTON GA RMENTS 6 202.4200 96-PR S. LEATHER SHOES 6403.5 1 |
HS 970500 |
2019-11-20 |
526 CTN |
8065KG |
INVOICE NO. LSC-527-2019. DT:08-10-19 ORDER NO.1018 2 DT:03-07-19 F.E.NO.MCB-2 019-0000047192 DT:11-10-19 1885-PCS. LEATHER GARMENT S 4203.1090 1398-PCS. N YLON GARMENTS 6204 .4300 2768-PCS. 100% COTTON GA RMENTS 62 02.4200 125 - PCS. BAGS 6116.1000 =E. M |
HS 320411 |
2019-11-20 |
226 CTN |
4520KG |
INVOICE NO. LSC-526-2019. DT:07-10-19 ORDER NO.1018 1 DT:02-07-19 F.E.NO.MCB-2 019-0000047191 DT:11-10-19 1608-PCS. LEATHER GARMENT S 4203.1090 1500-PCS. S MART LI-ION BATTERY 1 500-P CS. CHARGER FOR BATTERY 15 00-PCS. PACKING FOR BATTER Y 1500-PCS. INSTR |
HS 210690 |
2019-11-20 |
302 CTN |
4650KG |
INVOICE NO. LSC-528-2019. DT:14-10-19 ORDER NO.1018 3 DT:04-07-19 F.E.NO.MCB-2 019-0000048189 DT:18-10-19 27007-PRS. GLOVES 42 03. 1100 50-PCS. BAGS 6116.1000 =E. MAIL: LEATH RKING=AOL.COM & CEO=SHAFI NC.COM |
HS 190120 |
2019-11-20 |
413 CTN |
6195KG |
INVOICE NO. LSC-529-2019. DT:15-10-19 ORDER NO.1018 4 DT:05-07-19 F.E.NO.MCB-2 019-0000048190 DT:18-10-1 9 305-PCS. LEATHER GARMENT S 4203.1090 1205-PCS. NYLON GARMENTS 6204. 4300 1545-PCS. 100% COTTON GAR MENTS 620 2.4200 645-PC S. SMART LI-ION BATTERY 6 |
HS 970500 |
2019-11-05 |
517 CTN |
6465KG |
INVOICE NO. LSC-522-2019. DT:24-09-19 ORDER NO.1017 7 DT:05-06-19 F.E.NO.MCB-2 019-0000044833 DT:27-09-19 2070-PCS. LEATHER GARMENT S 4203.1090 536-PCS. N YLON GARMENTS 6204.4 300 1 592-PCS. 100% COTTON GARM ENTS 6202 .4200 1415-PRS . GLOVES 4203.1100 185 |
HS 320411 |
2019-11-05 |
290 CTN |
4930KG |
INVOICE NO. LSC-521-2019. DT:23-09-19 ORDER NO.1017 6 DT:04-06-19 F.E.NO.MCB-2 019-0000044832 DT:27-09-19 1680-PCS. LEATHER GARMENT S 4203.1090 =E. MAIL: L EATHRKING=AOL.COM & CEO=S HAFINC.COM |
HS 847439 |
2019-11-05 |
306 CTN |
5701KG |
INVOICE NO. LSC-524-2019. DT:02-10-19 ORDER NO.1017 9 DT:09-06-19 F.E.NO.MCB-2 019-0000045975 DT:04-10-19 1652-PCS. LEATHER GARMENT S 4203.1090 380-PCS. NY LON GARMENTS 6204 .4300 75-PCS. BAGS 6116.1000 |
HS 970500 |
2019-11-05 |
584 CTN |
8125KG |
INVOICE NO. LSC-525-2019. DT:03-10-19 ORDER NO.1018 0 DT:10-06-19 F.E.NO.MCB-2 019-0000046117 DT:04-10-19 46718-PRS. GLOVES 42 03. 1100 |
HS 190120 |
2019-11-05 |
426 CTN |
5964KG |
INVOICE NO. LSC-523-2019. DT:01-10-19 ORDER NO.1017 8 DT:08-06-19 F.E.NO.MCB-2 019-0000045974 DT:04-10-19 3548-PCS. 100% COTTON GA RME NTS 6202.4200 |
HS 450310 |
2019-10-24 |
466 CTN |
6997KG |
INVOICE NO. LSC-518-2019. DT:03-09-19 ORDER NO.1017 3 DT:21-05-19 F.E.NO.MCB-2 019-0000041442 DT:06-09-19 160-PCS. LEATHER GARMENTS 4203.1090 804-PRS. LEAT HER SHOES 6403.5100 23 64 -PCS. 100% COTTON GARMENT S 6202.4200 9175-PRS. G LOVES 4203.1100 170-PCS |
HS 551312 |
2019-10-24 |
279 CTN |
4743KG |
INVOICE NO. LSC-517-2019. DT:02-09-19 ORDER NO.1017 2 DT:20-05-19 F.E.NO.MCB-2 019-0000041441 DT:06-09-19 2486-PCS. LEATHER GARMENT S 4203.1090 |
HS 320411 |
2019-10-24 |
494 CTN |
6703KG |
INVOICE NO. LSC-520-2019. DT:17-09-19 ORDER NO.1017 5 DT:03-06-19 F.E.NO.MCB-2 019-0000043524 DT:20-09-19 284-PCS. LEATHER GARMENTS 4203.1090 609-PRS. LEATH ER SHOES 6403.5100 911 -PCS. NYLON GARMENTS 62 04.4300 1128-P CS. 100% COT TON GARMENTS 6202.4200 |
HS 970500 |
2019-10-24 |
286 CTN |
4862KG |
INVOICE NO. LSC-519-2019. DT:16-09-19 ORDER NO.1017 4 DT:03-06-19 F.E.NO.MCB-2 019-0000043523 DT:20-09-19 2265-PCS. LEATHER GARMENT S 4203.1090 02-PACK.POLY THEN BAGS FOR GOOD PA CKING |
HS 040610 |
2019-10-24 |
441 CTN |
7938KG |
INVOICE NO. LSC-515-2019. DT:26-08-19 ORDER NO.1017 0 DT:04-05-19 F.E.NO.MCB-2 019-0000040159 DT:30-08-19 1570-PCS. LEATHER GARMENT S 4203.1090 389-PCS. NY LON GARMENTS 6204.4300 275-PCS. 100% COTTON GARM ENTS 6202.4200 80 -PCS. B AGS 6116.1000 |
HS 970500 |
2019-10-24 |
281 CTN |
3332KG |
INVOICE NO. LSC-516-2019. DT:27-08-19 ORDER NO.1017 1 DT:05-05-19 F.E.NO.MCB-2 019-0000040160 DT:30-08-19 1050-PRS. LEATHER SHOES 6403.5100 1654-PCS. 100% COTTON GARMENTS 6202.4 200 1600-PRS. GLOVES 4 203.1100 |
HS 320411 |
2019-09-25 |
407 CTN |
6635KG |
INVOICE NO. LSC-513-2019. DT:16-08-19 ORDER NO.1016 8 DT:03-05-19 F.E.NO.MCB-2 019-0000038244 DT:17-08-19 1068-PRS. LEATHER SHOES 6 403.5100 709-PCS. NYLON GA RMENTS 6204.4300 678-PCS. 100% COTTON GARMENTS 6202 .4200 4264-PR S. G L O V E S 4203.1100 N.W: |
HS 847439 |
2019-09-25 |
766 CTN |
7876KG |
INVOICE NO. LSC-511-2019. DT:03-08-19 ORDER NO.1016 6 DT:15-04-19 F.E.NO.MCB-2 019-0000037454 DT:09-08-19 1520-PCS. LEATHER GARMENT S 4203.1090 564 -PCS. BAG S 6116.1000 ======== ===== ================ =E. MAIL: LEATHRKING=AOL.COM & CEO =SHAFINC.COM |
HS 847439 |
2019-09-25 |
250 CTN |
4250KG |
INVOICE NO. LSC-512-2019. DT:15-08-19 ORDER NO.1016 7 DT:02-05-19 F.E.NO.MCB-2 019-0000038247 DT:17-08-19 2489-PCS. LEATHER GARMENT S 4203.1090 N.W: 4000 KGS |
HS 320411 |
2019-09-05 |
398 CTN |
5854KG |
INVOICE NO. LSC-509-2019. DT:30-07-19 ORDER NO.1016 5 DT:09-04-19 F.E.NO.MCB-2 019-0000036235 DT:02-08-19 1209-PRS. LEATHER SHOES 6403.5100 400-PCS. NYLON GARMENTS 6204.4300 55 53-PRS. GLOVES 4203.1100 356 -PCS. BAGS 6 116.1000 =E. MAIL: LEATHRKING=AOL. C |
HS 320411 |
2019-09-05 |
308 CTN |
5236KG |
INVOICE NO. LSC-508-2019. DT:29-07-19 ORDER NO.1016 4 DT:08-04-19 F.E.NO.MCB-2 019-0000036234 DT:02-08-19 2035-PCS. LEATHER GARMENT S 4203.1090 310-PCS. NYLO N GARMENTS 6204.430 0 762 -PCS. 100% COTTON GARMENT S 6202.420 0 =E. MAIL: LE ATHRKING=AOL.COM & |
HS 847439 |
2019-09-05 |
418 CTN |
5602KG |
INVOICE NO. LSC-507-2019. DT:24-07-19 ORDER NO.1016 3 DT:07-04-19 FORM.E.NO.MC B-2019-0000034881 DT:26-07 -19 1080-PRS. LEATHER SHOE S 6403.5100 55-PCS. NYLON GARMENTS 6204.4300 6 00-PC S. 100% COTTON GARMENTS 6202.4200 990 -PCS. B A G S 6116.1000 1467-PR |
HS 847439 |
2019-09-05 |
279 CTN |
4743KG |
2676-PCS. LEATHER GARMENTS HS CODE 4203.1090 INVOICE NO. LSC-506-2019. DT:23- 07-19 ORDER NO.10162 DT:06 -04-19 FORM.E.NO.MCB-2019- 00 00034880 DT:26-07-19 NET WEIGHT 4464 KG |
HS 420310 |
2019-08-20 |
386 CTN |
5404KG |
INVOICE NO. LSC-505-2019. DT:16-07-19 ORDER NO.1016 1 DT:03-04-19 F.E.NO.MCB-2 019-0000033629 DT:19-07-19 720-PRS. LEATHER SHOES 6403.5100 170-PCS. NYLON GARMENTS 6204.4300 472 -PCS. 100% COTTON GARMENT S 6202.4200 449 -PCS. B AGS 6116.1000 3105-PRS. GLOV |
HS 320411 |
2019-08-20 |
319 CTN |
5056KG |
INVOICE NO. LSC-504-2019. DT:15-07-19 ORDER NO.1016 0 DT:02-04-19 F.E.NO.MCB-2 019-0000033628 DT:19-07-19 2541-PCS. LEATHER GARMENT S 4203.1090 ========= ===================== =E. MAIL: LEATHRKING=AOL.COM & CEO=SHAFINC.C OM |
HS 450310 |
2019-08-14 |
495 CTN |
6535KG |
INVOICE NO. LSC-503-2019. DT:09-07-19 ORDER NO.1015 9 DT:17-03-19 F.E.NO.MCB-2 019-0000032175 DT:12-07-19 420-PRS. LEATHER SHOES 6403.5100 445-PCS. NYLO N GARMENTS 6204.4300 1 096-PCS. 100% COTTON GARM ENTS 6202.4200 223 -PC S. BAGS 6116.1000 7827-P RS. G |
HS 847439 |
2019-08-14 |
271 CTN |
4065KG |
INVOICE NO. LSC-502-2019. DT:08-07-19 ORDER NO.1015 8 DT:16-03-19 F.E.NO.MCB-2 019-0000032174 DT:12-07-19 3045-PCS. LEATHER GARMENT S 4203.1090 =E. MAIL: LEAT HRKING=AOL.COM & CEO =SHAF INC.COM |
HS 450310 |
2019-08-06 |
383 CTN |
6285KG |
INVOICE NO. LSC-499-2019. DT:02-07-19 ORDER NO.1015 6 DT:13-03-19 F.E.NO.MCB-2 019-0000030969 DT:05-07-19 770-PCS. LEATHER GARMENTS 4203.1090 420-PRS. LEAT HER SHOES 6403.5100 8 55-PCS. 100% COTTON GARME NTS 6202.420 0 280 -PCS. BAGS 6116.1000 3235-PRS . |
HS 970500 |
2019-08-06 |
331 CTN |
4965KG |
INVOICE NO. LSC-498-2019. DT:01-07-19 ORDER NO.1015 5 DT:12-03-19 F.E.NO.MCB-2 019-0000030967 DT:05-07-19 2847-PCS. LEATHER GARMENT S 4203.1090 750-PCS. NYL ON GARMENTS 6204.430 0 === ========================= =E. MAIL: LEATHRKING=AOL.C OM & CEO=SHAFINC.C |
HS 320412 |
2019-07-30 |
242 CTN |
3655KG |
INVOICE NO. LSC-494-2019. DT:22-06-19 ORDER NO.1015 1 DT:08-03-19 F.E.NO.MCB-2 019-0000028662 DT:25-06-19 2315-PCS. LEATHER GARMENT S 4203.1090 =E. MAIL: L EATHRKING=AOL.COM & CEO=S HAFINC.COM |
HS 847439 |
2019-07-30 |
345 CTN |
6850KG |
INVOICE NO. LSC-493-2019. DT:21-06-19 ORDER NO.1015 0 DT:07-03-19 F.E.NO.MCB- 2019-00000 28661 DT:25-06-1 9 1794-PRS. LEATHER SHOES 6 403.5100 45 -PCS. BAGS 6116.1000 =E. MAIL: LEATH RKING=AOL.COM & CEO=SHAFIN C.COM |
HS 320412 |
2019-07-30 |
376 CTN |
5640KG |
INVOICE NO. LSC-496-2019. DT:25-06-19 ORDER NO.1015 3 DT:10-03-19 F.E.NO.MCB-2 019-0000029357 DT:28-06-19 748PRS. LEATHER SHOES 6403.5100 1010-PCS. 100% C OTTON GARMENTS 6202.4 2 00 745-PCS. NYLON GARMENTS 6204.4300 40 -PCS. BAGS 6116.1000 83-DOZ. BUCK LE |
HS 190120 |
2019-07-30 |
306 CTN |
4630KG |
INVOICE NO. LSC-495-2019. DT:24-06-19 ORDER NO.1015 2 DT:09-03-19 F.E.NO.MCB-2 019-0000029356 DT:28-06-19 1545-PCS. LEATHER GARMENT S 4203.1090 5815-PRS. GL OVES 4203.1100 |
HS 320411 |
2019-07-25 |
834 CTN |
12075KG |
INVOICE NO. LSC-488-2019. DT:12-06-19 ORDER NO.1014 5 DT:23-02-19 F.E.NO.MCB-2 019-0000026361 DT:14-06-19 INVOICE NO. LSC-489-2019. DT:13-06-19 ORDER NO.101 46 DT:24-02-19 F.E.NO.MCB- 2019-0000026360 DT:14-06-1 9 3700-PCS. LEATHER GARMEN TS 4203.1090 1511 |
HS 320411 |
2019-07-25 |
641 CTN |
10565KG |
INVOICE NO. LSC-490-2019. DT:18-06-19 ORDER NO.1014 7 DT:02-03-19 F.E.NO.MCB-2 019-0000027964 DT:21-06-19 INVOICE NO. LSC-491-2019. DT:19-06-19 ORDER NO.101 48 DT:03-03-19 F.E.NO.MCB- 2019-0000027963 DT:21-06-1 9 3160-PCS. LEATHER GARMEN TS 4203.1090 579- |
HS 320411 |
2019-07-09 |
837 CTN |
10440KG |
INVOICE NO. LSC-485-2019. DT:27-05-19 ORDER NO.1014 2 DT:16-02-19 F.E.NO.MCB-2 019-0000024545 DT:31-05-19 INVOICE NO. LSC-486-2019. DT:28-05-19 ORDER NO.101 43 DT:17-02-19 F.E.NO.MCB- 2019-0000024544 DT:31-05-1 9 3376-PCS. LEATHER GARMEN TS 4203.1090 3922 |
HS 320412 |
2019-06-25 |
806 CTN |
10375KG |
INVOICE NO. LSC-482-2019. DT:20-05-19 ORDER NO.1013 9 DT:11-02-19 F.E.NO.MCB-2 019-0000023175 DT:24-05-19 INVOICE NO. LSC-483-2019. DT:21-05-19 ORDER NO.101 40 DT:12-02-19 F.E.NO.MCB- 2019-0000023173 DT:24-05-1 9 3820-PCS. LEATHER GARMEN TS 4203.1090 852- |
HS 960330 |
2019-06-18 |
793 CTN |
9810KG |
INVOICE NO. LSC-477-2019. DT:06-05-19 ORDER NO.1013 5 DT:06-02-19 F.E.NO.MCB-2 019-0000020477 DT:11-05-19 INVOICE NO. LSC-478-2019. DT:07-05-19 ORDER NO.101 36 DT:07-02-19 F.E.NO. MCB -2019-0000020478 DT:11-05- 19 2990-PCS. LEATHER GARME NTS 4203.1090 10- |
HS 450310 |
2019-06-18 |
715 CTN |
11800KG |
INVOICE NO. LSC-479-2019. DT:13-05-19 ORDER NO.1013 7 DT:09-02-19 F.E.NO.MCB-2 019-0000021648 DT:17-05-19 INVOICE NO. LSC-480-2019. DT:14-05-19 ORDER NO.101 38 DT:10-02-19 F.E.NO.MCB- 2019-0000021679 DT:17-05-1 9 2526-PCS. LEATHER GARMEN TS 4203.1090 1006 |
HS 960330 |
2019-06-12 |
680 CTN |
10535KG |
INVOICE NO. LSC-475-2019. DT:02-05-19 ORDER NO.101 33 DT:04-02-19 F.E.NO.HBL -2019-000001 8579 DT:10-05 -19 INVOICE NO. LSC-476-20 19. DT:03-05-2019 ORDER NO.10134 DT:05-02-19 F.E .NO.HBL-2019-0000018580 D T:10-05-19 21 85-PCS. LEATH ER GARMENTS 4203.1090 |
HS 960330 |
2019-06-04 |
673 CTN |
11560KG |
INVOICE NO. LSC-471-2019. DT:22-04-19 ORDER NO.1012 9 DT:12-01-19 F.E.NO.HBL-2 019-0000016922 DT:26-04-19 INVOICE NO. LSC-472-2019. DT:23-04-19 ORDER NO.101 30 DT:13-01-19 F.E.NO.HBL- 2019-0000016923 DT:26-04-1 9 3294-PCS. LEATHER GARMEN TS 4203.1090 750- |
HS 320411 |
2019-06-04 |
745 CTN |
11970KG |
INVOICE NO. LSC-473-2019. DT:29-04-19 ORDER NO.1013 1 DT:02-02-19 F.E.NO.HBL-2 019-0000017678 DT:03-05-19 INVOICE NO. LSC-474-2019. DT:30-04-19 ORDER NO.101 32 DT:03-02-19 F.E.NO.HBL- 2019-0000017679 DT:03-05-1 9 2995-PCS. LEATHER GARMEN TS 4203.1090 593- |
HS 970500 |
2019-05-14 |
682 CTN |
10815KG |
INVOICE NO. LSC-467-2019. DT:08-04-19 ORDER NO.1012 7 DT:10-01-19 F.E.NO.HBL-2 019-0000014914 DT:12-04-19 INVOICE NO. LSC-468-2019. DT:09-04-19 ORDER NO.101 28 DT:11-01-19 F.E.NO.HBL- 2019-0000014915 DT:12-04-1 9 2626-PCS. LEATHER GARMEN TS 4203.1090 1134 |
HS 320411 |
2019-05-08 |
778 CTN |
10410KG |
INVOICE NO. LSC-461-2019. DT:26-03-19 ORDER NO.101 21 DT:04-01-19 F.E.NO.MCB- 2019-0000012758 DT:29-03- 19 INVOICE NO. LSC-462-201 9. DT:27-03-19 ORDER NO. 10122 DT:05-01-19 F.E .NO.M CB-2019-0000012757 DT:29- 03-19 2730-P CS. LEATHER GA RMENTS 4203.1090 |
HS 970500 |
2019-05-08 |
617 CTN |
8340KG |
INVOICE NO. LSC-463-2019. DT:02-04-19 ORDER NO.1012 3 DT:06-01-19 F.E.NO.MCB-2 019-0000013362 DT:02-04-19 1335-PCS. NYLON GARMENTS 6204.4300 4047-PCS. 100% COTTON GARMENTS 6202 . 4200 430-PCS. BAGS 6116 .1000 12-PCS. MI X FURNITUR E |
HS 970500 |
2019-05-08 |
700 CTN |
11410KG |
INVOICE NO. LSC-464-2019. DT:03-04-19 ORDER NO.1012 4 DT:07-01-19 F.E.NO.MCB-2 019-0000013756 DT:05-04-19 INVOICE NO. LSC-465-2019. DT:04-04-19 ORDER NO.101 25 DT:08-01-19 F.E.NO.MCB- 2019-0000013757 DT:05-04-1 9 2594-PCS. LEATHER GARMEN TS 4203.1090 702- |
HS 320411 |
2019-04-25 |
648 CTN |
11625KG |
INVOICE NO. LSC-459-2019. DT:19-03-19 ORDER NO.1011 9 DT:02-01-19 F.E.NO.MCB-2 019-0000011913 DT:22-03-19 INVOICE NO. LSC-460-2019. DT:20-03-19 ORDER NO.101 20 DT:03-01-19 F.E.NO.MCB- 2019-0000011910 DT:22-03-1 9 2692-PCS. LEATHER GARMEN TS 4203.1090 1481 |
HS 450310 |
2019-04-16 |
788 CTN |
10815KG |
INVOICE NO. LSC-456-2019. DT:13-03-19 ORDER NO.1011 6 DT:04-12-18 F.E.NO.MCB-2 019-0000010995 DT:15-03-19 INVOICE NO. LSC-457-2019. DT:14-03-19 ORDER NO.101 17 DT:05-12-18 F.E.NO.MCB- 2019-0000010993 DT:15-03-1 9 3604-PCS. LEATHER GARMEN TS 4203.1090 1980 |
HS 691110 |
2019-04-09 |
662 CTN |
11725KG |
INVOICE NO. LSC-455-2019. DT:06-03-19 ORDER NO.1011 5 DT:03-12-18 F. E. NO. MC B-2019-0000010098 DT: 08-0 3-19 2927-PCS. LEATHER GAR MENTS 4203.1090 698-PCS. 100% COTTON GARMENT S 6 202.4200 355-PCS. NYLON GA RMENTS 620 4.4300 6349 -P RS. GLOVES 4203.1100 |
HS 970500 |
2019-04-03 |
779 CTN |
12660KG |
INVOICE NO. LSC-453-2019. DT:26-02-19 ORDER NO.1011 3 DT:01-12-18 F.E.NO.MCB-2 019-0000009181 DT:01-03-19 INVOICE NO. LSC-454-2019. DT:27-02-19 ORDER NO.101 14 DT:02-12-18 F.E.NO.MCB- 2019-0000009177 DT:01-03-1 9 3106-PCS. LEATHER GARMEN TS 4203.1090 3625 |
HS 320411 |
2019-04-03 |
714 CTN |
12475KG |
INVOICE NO. LSC-451-2019. DT:20-02-19 ORDER NO.1011 1 DT:15-11-18 F.E.NO.MCB-2 019-0000008395 DT:22-02-19 INVOICE NO. LSC-452-2019. DT:21-02-19 ORDER NO.101 12 DT:16-11-18 F.E.NO.MCB- 2019-0000008394 DT:22-02-1 9 2665-PCS. LEATHER GARMEN TS 4203.1090 3503 |
HS 040610 |
2019-03-19 |
743 CTN |
10815KG |
INVOICE NO. LSC-449-2019. DT:12-02-19 ORDER NO.1010 9 DT:13-11-18 F.E.NO.MCB-2 019-0000007411 DT:15-02-19 INVOICE NO. LSC-450-2019. DT:13-02-19 ORDER NO.101 10 DT:14-11-18 F.E.NO.MCB- 2019-0000007412 DT:15-02-1 9 4743-PCS. LEATHER GARMEN TS 4203.1090 770-PCS. NYL ON GA RMENTS 6204.4300 15 0-PCS. BAGS 6116.1000 27 -DOZ. LABELS FOR GARMENTS 62-DOZ. TAG-CAR DS FOR GARM ENTS =E. MAIL: LEATHRKING= AOL.COM & CEO=SHAFINC.COM |
HS 320417 |
2019-03-08 |
785 CTN |
11685KG |
INVOICE NO. LSC-446-2019. DT:30-01-19 ORDER NO.1010 7 DT:09-11-18 F.E.NO.MCB-2 019-0000005136 DT:01-02-19 INVOICE NO. LSC-447-2019. DT:31-01-19 ORDER NO.101 08 DT:10-11-18 F.E.NO.MCB- 2019-0000005137 DT:01-02-1 9 3017-PCS. LEATHER GARMEN TS 4203.1090 300-PCS. 10 0% CO TTON GARMENTS 620 2.4200 38357-PRS. GLOVE S 4203.1100 293-PCS. BAGS 6116.1000 104-DOZ. LABEL S FOR GARMENTS 83-DOZ. TAG -CARDS FOR GARMENTS 750-PC S. PACKING BAGS =E. MAIL: LEATHRKING=AOL.COM & CEO= SHAFINC.COM |
HS 847439 |
2019-02-28 |
815 CTN |
12060KG |
INVOICE NO. LSC-444-2019. DT:23-01-19 ORDER NO.1010 5 DT:07-11-18 F.E.NO.MCB-2 019-0000003954 DT:25-01-19 INVOICE NO. LSC-445-2019. DT:24-01-19 ORDER NO.101 06 DT:08-11-18 F.E.NO.MCB- 2019-0000003955 DT:25-01-1 9 2816-PCS. LEATHER GARMEN TS 4203.1090 930-PCS. BAGS 6116.1000 1278-PCS. NYLON GARMENTS 6204.430 0 1046-PCS. 100% COTTON GA RMENTS 6202.420 0 181-DOZ . LABELS FOR GARMENTS 19-P ACK.POLYTHEN BAGS FOR GOOD PACKING ----------------- ----------- =E. MAIL: LEAT HRKING=AOL.COM & CEO=SHAFI NC.COM |
HS 320411 |
2019-02-14 |
646 CTN |
9330KG |
INVOICE NO. LSC-440-2019. DT:09-01-19 ORDER NO.1010 3 DT:05-11-18 F.E.NO.MCB-2 019-0000001695 DT:11-01-19 INVOICE NO. LSC-441-2019. DT:10-01-19 ORDER NO.101 04 DT:06-11-18 F.E.NO.MCB- 2019-0000001696 DT:11-01-1 9 2095-PCS. LEATHER GARMEN TS 4203.1090 1317-PRS.LE ATHER SHOES 6403.5100 14 89-PRS. GLOVES 4203 .11 00 146-PCS. BAGS 6116.10 00 489-PCS. NY LON GARMENTS 6204.4300 250-DOZ. LABE LS FOR GARMENTS 287-DOZ. T AG-CARDS FOR GARMENTS 20-DOZ. STATIONERY MARKER FOR OFFICE USE 20-DOZ. STATION ERY PENS FOR OFFICE USE -- --------- ----------------- =E. MAIL: LEATHRKING=AOL. COM & CEO=SHAFINC.COM |
HS 290341 |
2019-02-05 |
637 CTN |
11630KG |
INVOICE NO. LSC-437-2019. DT:01-01-19 ORDER NO.1001 01 DT:02-11-18 F.E.NO.MCB- 2019-0000000642 DT:04-01-1 9 INVOICE NO. LSC-438-2019 . DT:02-01-19 ORDER NO.10 0102 DT:03-11-18 F.E .NO.MC B-2019-0000000643 DT:04-01 -19 550-PCS. NYLON GARMENT S 6204.4300 2314-PCS. LEA TH ER GARMENTS 4203.1090 1218-PRS.LEATHER SHO ES 6403.5100 1093-PCS. 100% C OTTON GARMENTS 6202.420 0 144-PCS. BAGS 6116.1000 720-DO Z. BUTTONS FOR GARM ENTS 18-PACK.POLYTHEN BAGS FOR GOOD PACKING 418-DOZ. TAG-CARDS FOR GARMENTS -- -------------------------- =E. MAIL:LEATHRKING=AOL. COM & CEO=SHAFINC.COM |
HS 970500 |
2019-01-23 |
729 CTN |
11770KG |
INVOICE NO. LSC-431-2018. DT:11-12-18 ORDER NO.1009 6 DT:09-09-18 F.E.NO.MCB-2 018-0000075660 DT:14-12-18 INVOICE NO. LSC-432-2018. DT:12-12-18 ORDER NO.100 97 DT:10-09-18 F.E.NO.MCB- 2018-0000075661 DT:14-12-1 8 3532-PCS. LEATHER GARMEN TS 4203.1090 990-PRS. LE ATHER SHOES 6403.5100 470 -PCS. 100% COTTON GARM ENT S 6202.4200 687-PCS. BAG S 6116.1000 3 47-PCS. NYLO N GARMENTS 6204.4300 ---- ----- ------------------ == =E. MAIL: LEATHRKING=AOL.C OM & CEO=SHAFINC.COM |
HS 390810 |
2019-01-23 |
714 CTN |
11980KG |
INVOICE NO. LSC-434-2018. DT:18-12-18 ORDER NO.1009 8 DT:01-10-18 F.E.NO.MCB-2 018-0000077428 DT:21-12-18 INVOICE NO. LSC-435-2018. DT:19-12-18 ORDER NO.100 99 DT:02-10-18 F.E.NO.MCB- 2018-0000077426 DT:21-12-1 8 2560-PCS. LEATHER GARMEN TS 4203.1090 900-PRS.LEA THER SHOES 6403.5100 207 -PCS. 100% COTTON GARM ENT S 6202.4200 20-PCS. BAGS 6116.1000 1284- PCS. NYLON GARMENTS 6204.4300 7015 -PRS. GL OVES 4203.1100 - -------------------------- =E. MAIL: LEATHRKING=AOL. COM & CEO=SHAFINC. COM |
HS 150990 |
2019-01-10 |
677 CTN |
11110KG |
INVOICE NO. LSC-429-2018. DT:05-12-18 ORDER NO.1009 4 DT:03-10-18 F.E.NO.MCB-2 018-0000074233 DT:07-12-18 INVOICE NO. LSC-430-2018. DT:06-12-18 ORDER NO.100 95 DT:04-10-18 F.E.NO.MCB- 2018-0000074234 DT:07-12-1 8 2060-PCS. LEATHER GARMEN TS 4203.1090 1058-PRS.LEA THER SHOES 6403.5100 60 1-PCS. 100% COTTON GAR MEN TS 6202.4200 995-PCS. BA GS 6116.1000 511-PCS. NY LON GARMENTS 6204.4300 4 75-PR S. GLOVES 4203.1100 16-DOZ. BUCKLE FOR GARME NT S |
HS 640411 |
2019-01-06 |
621 CTN |
9930KG |
INVOICE NO. LSC-427-2018. DT:27-11-18 ORDER NO.1009 2 DT:07-09-18 F.E.NO.MCB-2 018-0000072297 DT:30-11-18 INVOICE NO. LSC-428-2018. DT:28-11-18 ORDER NO.100 93 DT:08-09-18 F.E.NO.MCB- 2018-0000072299 DT:30-11-1 8 1727-PCS. LEATHER GARMEN TS 4203.1090 1556-PRS.L EATHE R SHOES 6403.5100 799-PCS. 100% COTTON GA RM ENTS 6202.4200 85-PCS. BA GS 6116.1000 525-PCS. NY LON GARMENTS 6204.4300 1390-PR S. GLOVES 4203.11 00 631-DOZ. LABEL FOR GAR M ENTS |
HS 290341 |
2017-12-20 |
767 CTN |
9830KG |
INVOICE NO. LSC-321-2017. DT:16-11-17 ORDER NO.1000 4 DT:12-10-17 F. E. NO. MC B-2017-0000042464 DT:17-11 -17 2234-PCS. LEATHER GARM ENTS 4203.1090 484-PRS. LEATHER SHOES 6403.5 100 6 65-PCS. NYLON GARMENTS 6 204.4300 806 -PCS. 100% COT TON GARMENTS 6202.4200 6810 -PRS. GLOVES 4203.11 00 329-PCS. BAGS 6116. 1000 |
HS 390810 |
2017-11-29 |
743 CTN |
11390KG |
INVOICE NO. LSC-317-2017. DT:27-10-17 ORDER NO.9100 DT:16-10-17 F. E. NO. MCB -2017-0000039073 DT:27-10- 17 2449-PCS. LEATHER GARME NTS4203.1090 600-PRS. L EATHER SHOES 6403.51 00 54 0-PCS. NYLON GARMENTS 620 4.4300 1503- PCS. 100% COTT ON GARMENTS 6202.4200 307 0-P RS. GLOVES 4203.1100 587-PCS. BAGS 6116.100 0 |
HS 210690 |
2017-11-22 |
786 CTN |
11810KG |
INVOICE NO. LSC-314-2017. DT:19-10-17 ORDER NO.9900 DT:15-09-17 F. E. NO. MCB -2017-0000037881 DT:20-10- 17 2312-PCS. LEATHER GARME NTS4203.1090 500-PRS. LEATHER SHOES 6403.51 00 7 05-PCS. NYLON GARMENTS 62 04.4300 1025- PCS. 100% COT TON GARMENTS 6202.4200 5 100- PRS. GLOVES 4203.1100 1096-PCS. BAGS 6116. 100 0 31-PCS. HOUSE HOLD THING S |
HS 210690 |
2017-11-15 |
853 CTN |
9260KG |
INVOICE NO. LSC-312-2017. DT:10-10-17 ORDER NO.970 0 DT:09-09-17 F. E. NO. MC B-2017-0000036599 DT:13-10 -17 1976-PCS. LEATHER GARM ENTS 4203.1090 440-PCS. N YLON GARMENTS 6204.4 300 5 09-PCS. 100% COTTON GARME NTS 6202.42 00 7550-PRS. G LOVES 4203.1100 881-PCS . B AGS 6116.1000 |
HS 210690 |
2017-11-01 |
754 CTN |
8750KG |
INVOICE NO. LSC-309-2017. DT:28-09-17 ORDER NO.9500 DT:12-08-17 F. E. NO. MCB- 2017-0000034504 DT:29-09-1 7 1722-PCS. LEATHER GARMEN TS4203.1090 412-PRS. LEAT HER SHOES 6403.5100 260-PC S. NYLON GARMENTS 6204.430 0 301-PCS. 100% COTTON GAR MENTS 6202.4200 5392-PRS. GLOVES 4203.1100 760-PCS. BAGS 6116.1000 166-DOZ . BU CKLES FOR GARMENTS 84-DOZN . LABELS FOR GARMENTS 416- DOZ. TAG-CARDS FOR GARMENT S 95-PCS. FOOTBEDS FOR SHO ES 150-PCS. EMPTY FOR GOOD PACKING |
HS 691110 |
2017-10-25 |
802 CTN |
9730KG |
INVOICE NO. LSC-308-2017. DT:19-09-17 ORDER NO.9400 DT:09-08-17 F. E. NO. MCB -2017-0000033403 DT:21-09- 17 2919-PCS. LEATHER GARME NTS4203.1090 434-PRS. LE ATHER SHOES 6403.5 100 4 73-PCS. NYLON GARMENTS 6 204.4300 691 -PCS. 100% COT TON GARMENTS 6202.4200 4 918 -PRS. GLOVES 4203.110 0 340-PCS. BAGS 6116 .1000 20-DOZ. TAG-CARDS FOR GAR MENTS |
HS 320412 |
2017-10-24 |
346 CTN |
5860KG |
LEATHER GARMENTS |
HS 420500 |
2017-10-18 |
699 CTN |
9290KG |
INVOICE NO. LSC-307-2017. DT:11-09-17 ORDER NO.930 0 DT:07-08-17 F. E. NO. MC B-2017-0000032525 DT:14-0 9-17 1039-PCS. LEATHER GAR MEN TS 4203.1090 1062-PRS . LEATHER SHOES 640 3.510 0 110-PCS. NYLON GARMENTS 6204.4300 1772-PCS. 100% COTTON GARMENTS 6202.4 200 210 0-PRS. GLOVES 4203 .1100 579-PCS. BAGS 611 6 .1000 |
HS 320412 |
2017-10-11 |
644 CTN |
10090KG |
LEATHER GARMENTS NYLON GARMENTSLEATHER SHO ES |
HS 420500 |
2017-10-11 |
788 CTN |
12620KG |
INVOICE NO. LSC-305-2017. DT:30-08-17 ORDER NO.9100 DT:25-07-17 F. E. NO. MCB -2017-0000031423 DT:31-08- 17 4074-PCS. LEATHER GARME NTS4203.1090 635-PCS. NYL ON GARMENTS 6204.4300 1336 5-PRS. GLOVES 4203.1100 90 5-PCS. BAGS 6116.1000 41-D OZ. BOOT BUCKLE |
HS 970500 |
2017-09-26 |
824 CTN |
10490KG |
INVOICE NO. LSC-302-2017. DT:21-08-17 ORDER NO.8900 DT:18-07-17 F. E. NO. MCB -2017-0000030123 DT:24-08- 17 2740-PCS. LEATHER GARME NTS4203.1090 918-PCS. NY LON GARMENTS 6204.4 300 2 393-PRS. GLOVES 4203.110 0 1901-PCS. BAGS 6116.10 00 03-PACK. POLYTHEN BAGS FOR GOODS PACKING 291-DOZ. TAG-CARDS FOR GARMENTS 83 3-DOZ. STUDS FOR GARMENTS |
HS 630520 |
2017-09-19 |
773 CTN |
11390KG |
INVOICE NO. LSC-301-2017. DT:16-08-17 ORDER NO.8800 DT:15-07-17 F. E. NO. MCB -2017-0000029017 DT:17-08- 17 2619-PCS. LEATHER GARME NTS4203.1090 122-PRS. LEATHER SHOES 6403.5 100 664-PCS. NYLON GARMENTS 6204.4300 3523-PCS. 100% COTTON GARMENTS 6202.4 200 5995-P RS. GLOVES 420 3.1100 385-PCS. BAGS 611 6 .1000 56-PCS. HELMETS |
HS 970500 |
2017-09-13 |
721 CTN |
8260KG |
INVOICE NO. LSC-298-2017. DT:05-08-17 ORDER NO.8700 DT:14-06-17 F. E. NO. MCB -2017-0000028098 DT:10-08- 17 947-PCS. LEATHER GARMEN TS 4203.1090 1506-PRS. LE ATHER SHOES 6403.51 00 50 3-PCS. NYLON GARMENTS 620 4.4300 88-PC S. 100% COTTON GARMENTS 6202.4200 4397 -PRS. GLOVES 4203.1100 3 19-PCS. BAGS 6116.1000 |
HS 210690 |
2017-09-06 |
801 CTN |
14030KG |
INVOICE NO. LSC-296-2017. DT:01-08-17 ORDER NO.860 0 DT:05-06-17 F. E. NO. MC B-2017-0000027091 DT:02-08 -17 3108-PCS. LEATHER GARM ENTS 4203.1090 420-PCS. NYLON GARMENTS 6204 .430 0 6593-PCS. 100% COTTON GARMENTS 620 2.4200 42- PRS. LEATHER SHOES 6403. 5100 10 983-PRS. GLOVES 4203.1100 340-PCS. BAGS 6116. 1000 114-PCS. HELMETS |
HS 970500 |
2017-08-23 |
877 CTN |
10850KG |
INVOICE NO. LSC-295-2017. DT:19-07-17 ORDER NO.850 0 DT:09-06-17 F. E. NO. MC B-2017-0000024921 DT:20-0 7-17 2004-PCS. LEATHER GAR MEN TS 4203.1090 2905-PCS. NYLON GARMENTS 6204.4 300 5319-PRS. GLOVES 4203.110 0 600-PCS. BAG S 6116.1000 |
HS 170240 |
2017-08-16 |
888 CTN |
6220KG |
INVOICE NO. LSC-291-2017. DT:10-07-17 ORDER NO.8300 DT:03-06-17 F. E. NO. MCB -2017-0000023942 DT: 13-07 -17 358-PCS. LEATHER GARME NTS4203.1090 269-PCS. NY LON GARMENTS 6204.4 300 4 603-PRS. GLOVES 4203.1100 1605-PCS. BA GS 6116.100 0 |
HS 170220 |
2017-08-09 |
851 CTN |
9860KG |
INVOICE NO. LSC-290-2017. DT:05-07-17 ORDER NO.8200 DT:02-06-17 F. E. NO. MCB -2017-0000023053 DT: 06-07 -17 2317-PCS. LEATHER GARM ENTS 4203.1090 5736-PRS. GLOVES 4203.1100 1551 -PCS . BAGS 6116.1000 350-DOZ. BUTTONS FOR GARMENTS 47-DO ZN. LABELS FOR GARMENTS 04 -PACK. POLYTHEN BAGS FOR G OODS PACKING |
HS 630520 |
2017-08-01 |
622 CTN |
8545KG |
LEATHER GARMENTS NYLON GARMENTS |
HS 950291 |
2017-08-01 |
834 CTN |
12475KG |
INVOICE NO. LSC-288-2017. DT:21-06-17 ORDER NO.8000 DT:12-05-17 F. E. NO. MCB -2017-0000021818 DT: 22-06 -17 4007-PCS. LEATHER GARM ENTS 4203.1090 1120-PCS. N YLON GARMENTS 6204.4300 22 77-PCS. 100% COTTON GARMEN TS 6202.42007435-PRS. GLO VES 4203.1100 150-PCS. BAG S 6 116.1000 497-PCS. LEATH ER SKIN |
HS 970500 |
2017-07-20 |
849 CTN |
8415KG |
INVOICE NO. LSC-287-2017. DT:14-06-17 ORDER NO.7900 DT:09-05-17 F. E. NO. MCB -2017-0000020218 DT: 15-06 -17 1352-PCS. LEATHER GARM ENTS 4203.1090 757-PCS. N YLON GARMENTS 6204.4 300 3 75-PCS. 100% COTTON GARME NTS 6202.4 200 6314-PRS. GLOVES 4203.1100 1570-PCS . BA GS 6116.1000 100-PCS. LEATHER WHIPS ==E. MAI L: LEATHRKING=AOL.COM & CEO= SHAFINC.COM |
HS 970500 |
2017-07-12 |
756 CTN |
8935KG |
INVOICE NO.LSC-285-2017. DT:06-06-17 ORDER NO.7700 DT:05-05-17 F. E. NO. MC B-2017-0000019299 DT: 08 -06-17 3220-PCS. LEATHER G ARMEN TS 4203.1090 260-PRS. LEATHER SHOES 6403.510 0 643-PCS. NYLON GARMENTS 62 04.4300 613-PCS.100% COTT ON GARMENTS 6202.4200 826 4-PRS. GLOVES 4203.1100 29 0-PCS. BAGS 6116.1000 |
HS 970500 |
2017-07-07 |
783 CTN |
8285KG |
INVOICE NO. LSC-280-2017. DT:22-05-17 ORDER NO.7300 DT:12-04-17 F. E. NO. MCB- 2017-0000016988 DT: 25-05- 17 1717-PCS. LEATHER GARME NTS 4203.1090 600-PRS. LEA THER SHOES 6403.5100505-P CS. 100% COTTON GARMENTS 6 202.4200 46 5-PCS. NYLON GA RMENTS 6204.4300 4546-PRS. GLOVES 4203.1100 500-PCS. BAGS 6116.1000 |
HS 970500 |
2017-07-07 |
860 CTN |
9875KG |
INVOICE NO. LSC-283-2017. DT:31-05-17 ORDER NO.7500 DT:17-04-17 F. E. NO. MCB -2017-0000018060 DT: 01-06 -17 1650-PCS. LEATHER GARM ENTS 4203.1090 670-PCS. 10 0% COTTON GARMENTS 6202.42 00 880-PCS. NYLON GARMENTS 6204.4300 2579-PRS. GLOVE S 4203.1100 663-PCS. BAGS 6116.1000 |
HS 970500 |
2017-06-20 |
803 CTN |
10640KG |
INVOICE NO. LSC-278-2017. DT:17-05-17 ORDER NO.7100 DT:08-04-17 F. E. NO. MCB- 2017-0000015832 DT: 18-05- 17 2415-PCS. LEATHER GARME NTS 4203.1090 1207-PCS. NY LON GARMENTS 6202.4 200 13 19-PCS. 100% COTTON GARMEN TS 6204.4300 6413-PRS. GLO VES 4203.1100 604-PCS. BAG S 6116.1000 |
HS 170220 |
2017-06-14 |
829 CTN |
9540KG |
INVOICE NO. LSC-277-2017. DT:10-05-17 ORDER NO.7000 DT:07-04-17 F. E. NO. MCB -2017-0000014845 DT: 10-05 -17 2035-PCS. LEATHER GARM ENTS 4203.1090 780-PCS. 10 0% COTTON GARMENTS 6 202.4 200 240-PCS. NYLON GARMENT S 6204.4300 4315-PRS. GLOV ES 4203.1100 681-PCS. BAGS 6116.1000 -------------- ---------------- ===E. MAI L: LEATHRKING=AOL.COM & CE O=SHAFINC.COM |
HS 210690 |
2017-06-06 |
854 CTN |
10945KG |
INVOICE NO. LSC-273-2017. DT:26-04-17 ORDER NO.6600 DT:03-03-17 F. E. NO. MCB- 2017-0000013179 DT: 26-04- 17 2252-PCS. LEATHER GARME NTS 4203.1090 1372-PCS. 10 0% COTTON GARMENTS 6202.4 200 590-PCS. NYLON GARMENT S 6204.43003755-PRS. GLOV ES 4203.1100 745-PCS. BAGS 61 16.1000 |
HS 970500 |
2017-06-06 |
728 CTN |
8230KG |
INVOICE NO. LSC-275-2017. DT:03-05-17 ORDER NO.6800 DT:13-03-17 F. E. NO. MCB- 2017-0000013967 DT: 03-05- 17 250-PCS. LEATHER GARMEN TS4203.1090 932-PRS. LEAT HER SHOES 6403.5100 665-PC S. 100% COTTON GARMENTS 62 02.4200 100-PCS. NYLON GAR MENTS 6204.4300 5575-PRS. GLOVES 4203.1100 626-PCS. BAGS 6116.1000 |
HS 170220 |
2017-05-25 |
259 CTN |
4360KG |
LEATHER GARMENTS NYLON GARMENTS 100% COTTON VEST |
HS 620920 |
2017-05-24 |
802 CTN |
13415KG |
INVOICE NO. LSC-272-2017. DT:17-04-17 ORDER NO.6400 DT:02-03-17 F. E. NO. MCB- 2017-0000012507 DT: 19-04- 17 3655-PCS. LEATHER GARME NTS 4203.1090 1196-PCS. 10 0% COTTON GARMENTS 6202.4 200 979-PCS. NYLON GARMENT S 6204.43007595-PRS. GLOV ES 4203.1100 200-PCS. BAGS 61 16.1000 171-DOZ. LABELS FOR GARMENTS |
HS 170220 |
2017-05-12 |
842 CTN |
7870KG |
INVOICE NO. LSC-269-2017. DT:04-04-2017. ORDER NO. 6 200. DT: 24-02-2017. F. E. NO. HBL-2017-0000019088. DT: 05-04-2017. 2382-PCS. LEATHER GARMENTS 4203.1090 31-PCS. NYLON GARMENTS62 04.4300 7483-PRS. GLOVES 4 203.1100 643-P CS. BAGS 611 6.1000 |
HS 290719 |
2017-05-12 |
842 CTN |
7870KG |
INVOICE NO. LSC-269-2017. DT:04-04-2017. ORDER NO. 6 200. DT: 24-02-2017. F. E. NO. HBL-2017-0000019088. DT: 05-04-2017. 2382-PCS. LEATHER GARMENTS 4203.1090 31-PCS. NYLON GARMENTS62 04.4300 7483-PRS. GLOVES 4 203.1100 643-P CS. BAGS 611 6.1000 |
HS 290719 |
2017-05-04 |
817 CTN |
11265KG |
INVOICE NO. LSC-267-2017. DT:27-03-17 ORDER NO.6000 /4607061208 DT:17-02-17 F . E. NO. HB L-2017-00000177 25 DT:29-03-2017 150-PCS . LEATHER GARMENTS 4203.1 090 4485-PCS. NYLON GARMEN TS 6204.4300 4965-PRS. GL OVES 4203. 1100 800-PCS. B AGS 6116.1000 |
HS 970500 |
2017-04-26 |
492 CTN |
9185KG |
INVOICE NO. LSC-263-2017. DT:18-03-17 ORDER NO.5600/ 4607061207 DT:04-02-17 F. E. NO. HBL-2017-0000015649 DT:18-03-2017 3184-PRS. L EATHER SHOES 6403.5100 |
HS 401110 |
2017-04-26 |
855 CTN |
9750KG |
INVOICE NO. LSC-264-2017. DT:21-03-17 ORDER NO.5700/ 80SII7002 & WMSII7002 DT:1 0-02-17 F.E. NO. HBL-2494 041 DT:22-03-17 INVOICE NO . LSC-265-2017. DT:22-03-1 7 ORDER NO.5800 DT: 10-02-1 7 F. E. NO. HBL-2494042 DT :22-03-17 2552-PCS. LEATHE R GARMENTS 4203.1090 3126- PCS. 100% COTTON GARMENTS 6202.4200 1734-PCS. BAGS 6 116.1000 5890-PRS. GLOVES 4203.1100 |
HS 910129 |
2017-04-18 |
827 CTN |
9625KG |
INVOICE NO. LSC-262-2017. DT:10-03-17 ORDER NO.5500 DT:03-02-17 F. E. NO. HBL -2017-0000015047 DT: 16-03 -17 4085-PCS. LEATHER GARM ENTS 4203.1090 145-PCS. 1 00% COTTON GARMENTS 6202 .4200 331-PCS. NYLON GARME NTS 6204.4300 750-PCS. BA GS 6116.1000 13998-PRS. G LOVES 4203.1100 500-PCS. ZIPPER FOR GARMENTS 02-PA CK . POLYTHEN BAGS FOR GOOD S PACKING 166-DOZ. STUDS F OR GARMENTS 175-DOZ. TAG-C ARDS FOR GARMENTS 720-DOZ. BUTTONS FOR GARMENTS 918- DOZ. LABELS FOR GARMENTS 2 50-DOZ. BUCKLES FOR GARMEN TS 16-DOZ. LEATHER LACES F OR GARMENTS 25-DOZ. PENCIL FOR OFFICE USE ==E. MAIL: LEATHRKING=AOL.COM & CEO =SHAFINC.COM |
HS 691110 |
2017-04-07 |
780 CTN |
9625KG |
INVOICE NO. LSC-260-2017. DT:25-02-17 ORDER NO.5400 DT:28-01-17 F. E. NO. HBL -2017-0000012485 DT: 01-03 -17 3098-PCS. LEATHER GARM ENTS 4203.1090 1085-PCS. 100% COTTON GARMENTS 62 02.4200 540-PCS. BAGS 611 6.1000 5771-P RS. GLOVES 4 203.1100 |
HS 970500 |
2017-03-29 |
834 CTN |
10865KG |
INVOICE NO. LSC-259-2017. DT:22-02-17 ORDER NO.5300 /4607061206 DT:28-01-17 F . E. NO. HB L-2017-00000112 35 DT:22-02-2017 2307-PCS. LEATHER GARMENTS 4203.1 090 73-PCS. NYLON GAR MENTS 6204.4300 2764-PCS. 100% COTTON VEST 6 202.4200 63 45-PRS. GLOVES 4203.1100 960-PCS . BAGS 6116.1000 |
HS 970500 |
2017-03-22 |
831 CTN |
13540KG |
INVOICE NO. LSC-253-2017. DT:13-02-17 ORDER NO.4700 DT:20-01-17 F. E. NO. MCB- 2017-0000005598 DT: 15-02- 17 6228-PCS. LEATHER GARME NTS 4203.1090 70-PCS. BAGS 6116.1000 |
HS 170240 |
2017-03-22 |
882 CTN |
8445KG |
INVOICE NO. LSC-254-2017. DT:14-02-17 ORDER NO.5000 /WMSII7001 & WMSII7009 DT :23-01-17 F . E. NO. HBL-20 17-0000009844 DT:08-02-1 7 280-PCS. NYLON GARMENTS 6204.4300 7838-PCS. 100% COTTON GARMENTS 6202.4200 700-PCS. BAGS 6116.1000 15156-PRS. GLOVES 4203.11 00 900- PCS. POSTER ==E. MA IL: LEATHRKING=AOL.COM & CEO=SHAFINC.COM |
HS 210690 |
2017-03-18 |
805 CTN |
7505KG |
INVOICE NO. LSC-249-2017. DT:07-02-17 ORDER NO.4600/ 80SII7003 & 80SII7006 DT:1 0-01-17 F.E. NO. HBL-2017 -0000008315 DT:08-02-17 27 5 2-PCS. BAGS 6116.1000 583 9-PRS. LEATHER GLOVES 4203 .1100 3660-PCS. 100% COTTO N SHIRTS 6202.4200 600-DOZ . BUTTONS FOR GARMENTS 04- PACK. POLYTHEN BAGS FOR GO ODS PACKING |
HS 630520 |
2017-03-01 |
710 CTN |
11695KG |
INVOICE NO. LSC-246-2017. DT:25-01-17 ORDER NO.4400 DT:24-12-16 F. E. NO. HBL- 2017-0000005476 DT: 26-01- 17 5103-PCS. LEATHER GARME NTS 4203.1090 996-PRS. LEA THER SHOES 6403.510013744 -PRS. GLOVES 4203.1100 |
HS 852813 |
2017-02-22 |
679 CTN |
9075KG |
INVOICE NO. LSC-243-2017. DT:18-01-17 ORDER NO.4300 DT:19-12-16 F. E. NO. MCB- 2017-0000002343 DT: 19-01- 17 1690-PCS. LEATHER GARME NTS 4203.1090 1441-PCS. 10 0% COTTON GARMENTS 6202.4 200 196-PCS. NYLON GARMENT S 6204.43003692-PRS. GLOV ES 4203.1100 462-PCS. BAGS 61 16.1000 971-PRS. LEATHE R SHOES 6403.5100 |
HS 040610 |
2017-02-22 |
774 CTN |
9595KG |
INVOICE NO. LSC-240-2017. DT:11-01-17 ORDER NO.4000 DT:10-12-16 F. E. NO. HBL -2017-0000002365 DT: 11-01 -17 2401-PCS. LEATHER GARM ENTS 4203.1090 2148-PCS. 100% COTTON GARMENTS 620 2.4200 302-PCS. NYLON GARM ENTS 6204.43 00 3316-PRS. GLOVES 4203.1100 370-PCS. BAGS 6116.1000 250-PCS. LEATHER EXTENDER |
HS 970500 |
2017-02-08 |
728 CTN |
9045KG |
INVOICE NO. LSC-239-2017. DT:04-01-17 ORDER NO.3900 DT:02-12-16 F. E. NO. HBL -2017-0000000747 DT: 04-01 -17 2855-PCS. LEATHER GARM ENTS 4203.1090 784-PCS. 100% COTTON GARMENTS 6202.4200 100-PCS. NYLON G ARMENTS 6204.43 00 350-PC S. BAGS 6116.1000 7700-P RS. GLOV ES 4203.1100 |
HS 520831 |
2017-02-01 |
810 CTN |
6785KG |
INVOICE NO. LSC-234-2016. DT:20-12-16 ORDER NO.3500 DT:19-11-16 F. E. NO. HBL- 2016-0000081949 DT: 21-12- 16 9051-PRS. LEATHER GLOVE S 4203.1100 1332-PCS. 100% COTTON GARMENTS 620 2.420 0 1541-PCS. BAGS 6116.10 00 412-DOZ. WHIPS RUBBER |
HS 040610 |
2017-02-01 |
482 CTN |
8915KG |
INVOICE NO. LSC-236-2016. DT:24-12-16 ORDER NO.3800 DT:23-11-16 F. E. NO. HBL -2016-0000083337 DT: 27-12 -16 2914-PRS. LEATHER SHOE S 6403.5100 |
HS 900719 |
2017-02-01 |
818 CTN |
10405KG |
INVOICE NO. LSC-237-2016. DT:26-12-16 ORDER NO.3600 DT:25-11-16 F. E. NO. HBL -2016-0000083508 DT: 28-12 -16 4178-PCS. LEATHER GARM ENTS 4203.1090 8630-PRS. GLOVES 4203.1100 305 -PCS . BAGS 6116.1000 |
HS 900719 |
2017-01-18 |
745 CTN |
11895KG |
INVOICE NO. LSC-232-2016. DT:13-12-16 ORDER NO.3400 DT:18-11-16 F. E. NO. HBL -2016-0000080223 DT: 14-12 -16 2913-PCS. LEATHER GARM ENTS 4203.1090 3831-PCS. 100% COTTON GARMENTS 6 202.4200 790 -PCS. NYLON G ARMENTS 620 4.4300 25112- PRS. GLOVES 4203.1100 ==E . MA IL: LEATHRKING=AOL.COM & CEO=SHAFINC.COM |
HS 390810 |
2017-01-11 |
760 CTN |
5305KG |
INVOICE NO. LSC-230-2016. DT:02-12-16 ORDER NO.3200 DT:12-11-16 F. E. NO. HBL -2016-0000078658 DT: 05-12 -16 185-PCS. LEATHER GARME NTS4203.1090 . 1050 -PCS. BAGS 6116.100 0 =E. MAIL: LEATHRKING=AOL.COM & CEO=SHAFINC.COM |
HS 390810 |
2017-01-05 |
776 CTN |
9310KG |
INVOICE NO. LSC-229-2016. DT:29-11-16 ORDER NO.3100 DT:20-10-16 F. E. NO. MCB -2016-0000041382 DT: 01-12 -16 4517-PCS. LEATHER GARM ENTS 4203.1090 2400-PCS. 1 00% COTTON GARMENTS 6202. 4200 420-PCS. NYLON GARMEN TS 6204.43001582-PCS. BAG S 6116.1000 |
HS 970500 |
2016-12-30 |
766 CTN |
14365KG |
INVOICE NO. LSC-228-2016. DT:21-11-16 ORDER NO.3000 DT:17-10-16 F. E. NO. MCB -2016-0000040515 DT: 14-11 -16 5893-PCS. LEATHER GARM ENTS 4203.1090 2942-PCS. 100% COTTON GARMENTS 6 202.4200 1260-PCS. NYLON G ARMENTS 6204.4300 6002-P RS. GLOVES 4203.1100 91- DOZ. BUCKLES FOR GARMENTS |
HS 370252 |
2016-12-21 |
841 CTN |
5320KG |
INVOICE NO. LSC-227-2016. DT:11-11-16 ORDER NO.2900 DT:15-10-16 F. E. NO. MCB -2016-0000039158 DT: 14-11 -16 2130-PCS. BAGS 6116.1 000 181-PCS. 100% COTTON GARMENTS 6202.4200 =E . M AIL: LEATHRKING=AOL.COM & CEO=SHAFINC.CO M ========= ========== |
HS 370252 |
2016-12-14 |
765 CTN |
11910KG |
INVOICE NO. LSC-225-2016. DT:08-11-16 ORDER NO.2800 DT:07-10-16 F. E. NO. MCB -2016-0000038814 DT: 10-11 -16 5353-PCS. LEATHER GARM ENTS 4203.1090 611-PCS. 10 0% COTTON GARMENTS 6202.42 00 804-PCS. NYLON GARMENTS 6204.4300 850-PCS. BAGS 6 116.1000 7115-PRS. GLOVES 4203.1100 58-PCS. LEATHER LACES FOR GARMENTS |
HS 970500 |
2016-12-08 |
508 CTN |
8940KG |
INVOICE NO. LSC-222-2016. DT:24-10-16 ORDER NO.2700 /4607061204 DT:22-09-16 F . E. NO. HB L-2493964 DT: 2 6-10-16 INVOICE NO. LSC-22 3-2016. DT:25-10-16 ORDER NO.2700/4607061204 DT:22 -09-16 F. E. NO. HBL-24939 65 DT: 26-10-16 2400-PRS. LEATHER SHOES 6403.5100 4759 -PRS. GLOVES 4203.11 00 46-PCS. BAGS 6116.1 000 |
HS 210690 |
2016-12-02 |
904 CTN |
8760KG |
INVOICE NO. LSC-221-2016. DT:22-10-16 ORDER NO.2600 DT:19-09-16 F. E. NO. HBL -2016-0000069614 DT: 26-10 -16 2438-PCS. LEATHER GARM ENTS 4203.1090 2621-PCS. 100% COTTON GARMENTS 6 202.4200 1015-PCS. NYLON G ARMENTS 620 4.4300 1150-P CS. BAGS 6116.1000 =E. MA IL: LEATHRKING=AOL.COM & CEO=SHAFINC.COM |
HS 290719 |
2016-11-22 |
823 CTN |
10200KG |
INVOICE NO. LSC-213-2016. DT:17-10-16 ORDER NO.2500 DT:17-09-16 F. E. NO. MCB- 2016-0000035934 DT: 19-10- 16 2935-PCS. LEATHER GARME NTS 4203.1090 1930-PCS. 10 0% COTTON GARMENTS 6202.42 00 530-PCS. NYLON GARMENTS 6204.4300 12159-PRS. GLOV ES 4203.1100 482-PCS.BAGS 6116.1000 180-DOZ. BUTTONS FOR GARMENTS |
HS 210690 |
2016-11-09 |
784 CTN |
12660KG |
INVOICE NO. LSC-211-2016. DT:03-10-16 ORDER NO.2200 DT:02-09-16 F. E. NO. HBL -2016-0000065163 DT:05-10 -16 4215-PCS. LEATHER GARM ENT S 4203.1090 2248-PCS. NYLON GARMENTS 6204.4 300 207-PCS. 100% COTTON GARM ENTS 6202.420 0 150-PCS. RUBBER PROTECTORS ======== ========== =E. MAIL: LEATH RKING=AOL.COM & CEO=SHAF I NC.COM |
HS 970500 |
2016-11-09 |
837 CTN |
6375KG |
INVOICE NO. LSC-216-2016. DT:05-10-16 ORDER NO.2300 /4607061203 DT:09-09-16 F . E. NO. HB L-2493862 DT: 0 5-10-16 INVOICE NO. LSC-21 7-2016. DT:04-10-16 ORDER NO.2300/4607061201 DT:09 -09-16 F. E. NO. HBL-24938 63 DT: 05-10-16 1214 -PCS. LEATHER GARMENTS 4203.10 90 1 944-PRS. GLOVES 4203 .1100 191-PCS. 100% CO TTON GARMENTS 6202.4200 1792 -PCS. BAGS 611 6.1000 |
HS 870210 |
2016-11-02 |
531 CTN |
8905KG |
INVOICE NO. LSC-214-2016. DT:21-09-16 ORDER NO.2100 /4607061202 DT:22-08-16 F . E. NO. HB L-2493431 DT: 2 8-09-16 INVOICE NO. LSC-21 5-2016. DT:22-09-16 ORDER NO.1998/4607061203 DT:22 -08-16 F. E. NO. HBL-24938 61 DT: 28-09-16 2870-PRS. LEATHER SHOES 6403.5100 6550- PRS. GLOVES 4203.1 100 ============= |
HS 900719 |
2016-11-02 |
756 CTN |
8405KG |
INVOICE NO. LSC-210-2016. DT:23-09-16 ORDER NO.2000 DT:25-08-16 F. E. NO. HBL -2016-0000063826 DT:29-0 9-16 2731-PCS. LEATHER GAR MEN TS 4203.1090 508-PCS. 100% COTTON GARMENTS 6 202.4200 625-PCS. NYLON GA RMENTS 6204 .4300 946-PCS . BAGS 6116.1000 ======= ==== ====== |
HS 970500 |
2016-11-02 |
800 CTN |
14245KG |
INVOICE NO. LSC-209-2016. DT:20-09-16 ORDER NO.1999 DT:13-08-16 F. E. NO. MCB -2016-0000032841 DT: 22-09 -16 4525-PCS. LEATHER GARM ENTS 4203.1090 1425-PCS. NYLON GARMENTS 6204.4 300 3231-PCS. 100% COTTON GAR MENTS 6202.4 200 5674-PRS . GLOVES 4203.1100 |
HS 070410 |
2016-10-26 |
797 CTN |
12540KG |
LEATHER GARMENTS 3355-PCS. LEATHER GARMENTS 1385-PCS. NYLON GARMENTS H.S. CODES 4203.1090 6204.4300 INVOICE NO. LSC-205-2016. DT 05-09-16 ORDER NO.1996 DT 05-08-16 FORM E # HBL-2016-0000059628 DT 07-09-16 @@[email protected] |
HS 420310 |
2016-10-19 |
811 CTN |
14795KG |
INVOICE NO. LSC-206-2016. DT:06-09-16 ORDER NO.1997 DT:08-08-16 F. E. NO. MCB- 2016-0000031806 DT: 09-09- 16 6055-PCS. LEATHER GARME NTS 4203.1090 10-PRS. LEAT HER SHOES 6403.5100 18675- PRS. GLOVES 4203.1100 2705 -PCS. 100% COTTON GARMENTS 6202.4200 800-PCS. HANGER |
HS 900719 |
2016-10-19 |
819 CTN |
6595KG |
INVOICE NO. LSC-207-2016. DT:07-09-16 ORDER NO.1998 /4607061199 DT:12-08-16 F . E. NO. HB L-2493859 DT: 0 9-09-16 INVOICE NO. LSC-20 8-2016. DT:08-09-16 ORDER NO.1998/4607061196 DT:12 -08-16 F. E. NO. HBL-24938 60 DT: 09-09-16 788-PCS. B AGS 6116.1000 5541-PCS. 100% COTTON GARMENTS 6202. 4200 |
HS 900719 |
2016-10-14 |
794 CTN |
12565KG |
GARMENTS,G L O V E S =794-CARTON (S) INVOICE NO. LSC-201-2016. DT 26-08-16 ORDER NO.1994 DT 25-07-16 F. E. NO. MCB-2016-0000030196 DT 27-08-16 DDC AND FREIGHT PREPAID 2815-PCS. LEATHER GARMENTS 1852-PCS. NYLON GARMENTS 508-PRS. G L O V E S H.S. CODES 4203.1090 6204.4300 4203.1100 @@@& [email protected] |
HS 420310 |
2016-10-05 |
870 CTN |
4905KG |
INVOICE NO. LSC-202-2016. DT:22-08-16 ORDER NO.1995 /4607061196 DT:27-07-16 F . E. NO. HB L-2016-00000577 77 DT:30-08-16 1090-PCS. BAG S 6116.1000 |
HS 370294 |
2016-09-28 |
810 CTN |
11490KG |
LEATHER GARMENTS INVOICE NO. LSC-196-2016. DT 08-08-16 ORDER NO.1991 DT 15-07-16 F. E. NO. MCB-2016-0000028241 DT 12-08-16 DDC AND FREIGHT PREPAID 2430-PCS. LEATHER GARMENTS 3805-PCS. NYLON GARMENTS H.S. CODES 4203.1090 6204.4300 |
HS 420310 |
2016-09-28 |
875 CTN |
12890KG |
INVOICE NO. LSC-199-2016. DT:22-08-16 ORDER NO.1993 DT:25-07-16 F. E. NO. HB L-2493857 DT:24-08-16 INV OICE NO. LSC-200-2016. DT 23-0 8-16 F. E. NO. HBL-24 93858 DT:24-08-16 6104 -PC S. LEATHER GARMENTS 4203. 1090 2959-PCS. 100% COTTON GARMENTS 6202.4200 160- PCS. NY LON GARMENTS 6204. 4300 445-PCS. BAGS 6116. 1 000 300-DOZ. BUTTONS FOR G ARMENTS 4749-PCS. LEATHER LACE ==E. MAIL: LEATHRKING =AOL.COM& CEO=SHAFINC.CO M |
HS 900711 |
2016-09-28 |
641 CTN |
7285KG |
INVOICE NO. LSC-197-2016. DT:19-08-16 ORDER NO.1992 /4607061196 DT:22-07-16 F . E. NO. HB L-2493855 DT:23 -08-16 INVOICE NO. LSC-198 -2016. DT 20-08-16 ORDER NO.1992/4607061200 D T:22- 07-16 F. E. NO. HBL-249385 6 DT:23-08- 16 1602-PRS. L EATHER SHOES 6403.5100 723 9-PRS. GLOVES 4203.1100 5 98-PCS. BAGS 6116.10 00 13 94-PCS. LEATHER LACE |
HS 900719 |
2016-09-21 |
838 CTN |
15555KG |
INVOICE NO. LSC-194-2016. DT:05-08-16 ORDER NO.1990 DT:08-07-16 F. E. NO. MC B-2016-0000028743 DT:17-08 -16 7125-PCS. LEATHER GAR MENTS4203.1090 3852-PRS. GLOVES 4203.1100 620-PCS . NYLON GARMENTS 6204.430 0 25-PCS. BAGS 611 6.1000 |
HS 900719 |
2016-09-08 |
712 CTN |
7860KG |
INVOICE NO. LSC-189-2016. DT:29-07-16 ORDER NO.1989/ 4607061199 DT:24-06-16 F. E. NO. HBL-2493853 DT:02-0 8-16 INVOICE NO. LSC-190-2 016. DT 30-07-16 ORDER NO. 1989/4607061200 DT:24-06-1 6 F. E. NO. HBL-2493854 DT :02-08-16 2098-PRS. LEATHE R SHOES 6403.5100 4032-PRS . GLOVES 4203.1100 692-PCS . BAGS 6116.1000 =E. MAIL: LEATHRKING=AOL.COM & CEO= SHAFINC.COM |
HS 900711 |
2016-08-31 |
807 CTN |
15405KG |
INVOICE NO. LSC-001-2016. DT:25-07-16 ORDER NO.1987 DT:16-06-16 F. E. NO. MCB -0100771 DT:28-07-16 INVOI CE NO. LSC-002-2016. DT 2 6-0 7-16 F. E. NO. MCB-0100 772 DT:28-07-16 7342-PCS. LEATHER GARMENTS 4203.1090 1186-PCS. NYLON GARMENTS 6204.4300 163-PCS. 100% CO TTON GARMENTS 6202.4200 5 431-PRS. GLOVES 4203.110 0 |
HS 900719 |
2016-08-24 |
827 CTN |
15425KG |
INVOICE NO. LSC-180-2016. DT:13-07-16 ORDER NO.1949 DT:11-06-16 F. E. NO. MCB -0100768 DT:19-07-16 INVOI CE NO. LSC-181-2016. DT 1 4-0 7-16 F. E. NO. MCB-0100 769 DT:19-07-16 7206 -PCS. LEATHER GARMENTS 4203.10 90 1443-PCS. NYLON GARMENT S 6204.4300 |
HS 900719 |
2016-08-24 |
592 CTN |
8620KG |
INVOICE NO. LSC-182-2016. DT:15-07-16 ORDER NO.1985 /4607061195 DT:13-06-16 F . E. NO. HB L-2493851 DT:20 -07-16 INVOICE NO. LSC-183 -2016. DT 16-07-16 ORDER NO.1984/4607061197 D T:13- 06-16 F. E. NO. HBL-249385 2 DT:20-07- 16 1602-PRS. L EATHER SHOES 6403.5100 1 985 4-PRS. GLOVES 4203.110 0 90-PCS. BAGS 6116. 1000 |
HS 900719 |
2016-08-19 |
799 CTN |
5855KG |
NVOICE NO. LSC-177-2016. D T: 09-07-2016. ORDER NO.19 85/4607061197 DT: 03-06-20 16. F. E.NO. HBL-2016-000 0045451 DT:13-07-2016. 235 0-PCS. BAGS 6116.1000 4960 -PRS. GLOVES 4203.1100 |
HS 290719 |
2016-08-19 |
573 CTN |
11570KG |
INVOICE NO. LSC-178-2016. DT:11-07-16 ORDER NO.1984/ 4607061198 DT:09-06-16 F. E. NO. HBL-2493425 DT:13-0 7-16 INVOICE NO. LSC-179-2 016. DT 12-07-16 ORDER NO. 1984/4607061194 DT:09-06-1 6 F. E. NO. HBL-2493426 DT :13-07-16 1900-PRS. LEATHE R SHOES 6403.5100 120-PCS. NYLON GARMENTS 6204.4300 4791-PCS. 100% COTTON GARM ENTS 6202.4200 |
HS 320417 |
2016-08-09 |
333 CTN |
5230.01KG |
1799-PCS. NYLON GARMENTS 45 75-PRS. G L O V E S 150-PCS. RUBBER PROTECTORS INVOICE NO . LSC-167-2016. DT: 22-06-2016 ORDER NO.1981 DT: 20-05-201 6 MCB-2016-0000021352 DTD.25- 06-2016 H.S.CODE:6204.4300,42 03.1100 01 333-CARTON S S____________C LOS ANGELES ,U.S.A |
HS 620443 |
2016-08-03 |
925 CTN |
5230KG |
INVOICE NO. LSC-170-2016. DT: 26-06-2016. ORDER NO. 1982/4607061195.DT: 21-05- 2016. F. E.NO. HBL-2016-0 000042969. DT: 29-06-2016. 86 9-PCS. BAGS 6116.1000 2248-PRS. GLOVES 420 3.11 00 4110-PCS. LEATHER LACE |
HS 551312 |
2016-08-03 |
787 CTN |
11460KG |
INVOICE NO. LSC-171-2016. DT:27-06-16 ORDER NO.1983 DT:23-06-16 F. E. NO. HBL -2493391 DT:29-06-16 INVOI CE NO. LSC-172-2016. DT 2 8-0 6-16 F. E. NO. HBL-2493 392 DT:29-06-16 4867 -PCS. LEATHER GARMENTS 4203. 1090 653-PRS. LEATHER SHOE S 6403.5100 256-PCS. BAG S 6116.1000 |
HS 900711 |
2016-07-29 |
805 CTN |
13980KG |
INVOICE NO. LSC-165-2016. DT:17-06-16 ORDER NO.1980 DT:19-05-16 F. E. NO. HBL -2493389 DT:21-06-16 INVOI CE NO. LSC-166-2016. DT 1 8-0 6-16 F. E. NO. HBL-2493 390 DT:21-06-16 6991 -PCS. LEATHER GARMENTS 4203 .1090 11014-P RS. GLOVES 4 203.1100 |
HS 900711 |
2016-07-20 |
801 CTN |
13290KG |
INVOICE NO. LSC-155-2016. DT:27-05-16 ORDER NO.1975 DT:29-04-16 F. E. NO. MCB -0167368 DT:28-05-16 INVOI CE NO. LSC-156-2016. DT 2 8-0 5-16 F. E. NO. MCB-0167 369 DT:28-05-16 6609 -PCS. LEATHER GARMENTS 4203.1 090 2918-PRS. GLOVES 4203 .1100 1380-PCS. BAGS 6116 .100 0 |
HS 410150 |
2016-07-20 |
727 CTN |
12375KG |
INVOICE NO. LSC-162-2016. DT:13-06-16 ORDER NO.1978 DT:14-05-16 F. E. NO. MCB -0167372 DT:14-06-16 INVOI CE NO. LSC-163-2016. DT 1 4-0 6-16 F. E. NO. MCB-0100 766 DT:14-06-16 5315 -PCS. LEATHER GARMENTS 4203.10 90 2957-PRS. GLOVES 4203. 1100 500-PRS. LEATHER SHOE S 6 403.5100 |
HS 370252 |
2016-07-13 |
799 CTN |
12665KG |
INVOICE NO. LSC-157-2016. DT:01-06-16 ORDER NO.1976 DT:07-05-16 F. E. NO. MCB- 0167370 DT:06-06-16 INVOIC E NO. LSC-158-2016. DT 04- 06-16 F. E. NO. MCB-016737 1 DT:06-06-16 6307-PCS. LE ATHER GARMENTS 4203.1090 7 45-PCS. NYLON GARMENTS 620 4.4300 666-PCS. 100% COTTO N GARMENTS 6202.4200 3351- PRS. GLOVES 4203.110 0 41-D OZ. BUCKLES FOR GARMENTS |
HS 900719 |
2016-07-13 |
488 CTN |
8590KG |
INVOICE NO. LSC-159-2016. DT:06-06-16 ORDER NO.1977 DT:13-05-16 F. E. NO. MC B-0100764 DT:09-06-16 INV OICE NO. LSC-160-2016. DT 07-0 6-16 F. E. NO. MCB-01 00765 DT:09-06-16 2996 -PR S. LEATHER SHOES 6403.510 0 222-PRS. LEA THER SHOES 6403.5100 |
HS 900719 |
2016-06-28 |
669 CTN |
9385KG |
LATHER GARMENTS |
HS 950291 |
2016-06-23 |
853 CTN |
12370KG |
INVOICE NO. LSC-153-2016. DT:18-05-16 ORDER NO.1974 DT:25-04-16 F. E. NO. MCB -0167366 DT:21-05-16 INVOI CE NO. LSC-154-2016. DT 1 9-0 5-16 F. E. NO. MCB-0167 367 DT:21-05-16 4635 -PCS. LEATHER GARMENTS 4203.10 90 6167-PRS. GLOVES 4203.1 100 430-PCS. NYLON GARMENT S 6204.4300 374-PCS. BAG S 6116.1000 333-DOZ. TAG -CARDS FOR GARMENTS 125-DO Z. BUTTONS FO R GARMENTS 95 -DOZ. STATIONERY MARKERS O FFICE USE 04-PACK. POLYTHE N BAGS FOR GOODS PACKING 6 50-PACK. EMPTY BOX |
HS 850432 |
2016-06-17 |
883 CTN |
10580KG |
INVOICE NO. LSC-147-2016. DT:10-05-16 ORDER NO.1971 DT:15-04-16 F. E. NO. MCB -0167363 DT:14-05-16 INVOI CE NO. LSC-148-2016. DT 1 1-0 5-16 F. E. NO. MCB-0167 364 DT:14-05-16 3380 -PCS. LEATHER GARMENTS 4203.1 090 120-PCS. NYLON GARMENT S 6204.4300 3385-PCS. 10 0% C OTTON GARMENTS 620 2.4200 5823-PRS. GLOVE S 4203.1100 400-PCS. BAGS 6 116.1000 |
HS 210690 |
2016-06-15 |
774 CTN |
10285KG |
LEATHER GARMENT / GLOVES 774-CARTON (S) INVOICE NO. LSC-140-2016. DT 20-04-16 ORDER NO.1967 DT 28-03-16 F. E. NO. MCB-0167356 DT 23-04-16 INVOICE NO. LSC-141-2016. DT 21-04-16 F. E. NO. MCB-0167357 DT 23-04-16 3030-PCS. LEATHER GARMENTS 4203.1090 1703-PCS. NYLON GARMENTS 6204.4300 1030-PCS.100% COTTON GARMENTS 6202.4200 4205-PRS. G L O V E S 4203.1100 |
HS 040610 |
2016-06-10 |
773 CTN |
13150KG |
INVOICE NO. LSC-145-2016. DT:06-05-16 ORDER NO.1970 DT:08-04-16 F. E. NO. MC B-0167361 DT:07-05-16 INVO ICE NO. LSC-146-2016. DT 07-05 -16 F. E. NO. MCB-016 7362 DT:07-05-16 4804- PCS . LEATHER GARMENTS 4203. 1090 4562-PRS. GLOVES 42 03.1100 680-PCS. NYLON GAR MENTS 6204.4300 510-PCS. 100% COTTON GARMENTS 6 202.4200 50-PCS. BAGS 6 116.1000 37-DOZ. TA G-CARDS FOR GARMENTS 74-DOZ. LABE LS FOR GARMENTS |
HS 900719 |
2016-06-03 |
817 CTN |
14030KG |
INVOICE NO. LSC-142-2016. DT:25-04-16 ORDER NO.1968 DT:25-03-16 F. E. NO. MC B-0167358 DT:30-04-16 INVO ICE NO. LSC-143-2016. DT 30-04 -16 F. E. NO. MCB-016 7359 DT:30-04-16 7723 -PC S. LEATHER GARMENTS 420 3.1090 6818-PR S. GLOVES 4 203.1100 250-PCS. FLEX |
HS 370294 |
2016-05-24 |
823 CTN |
12059.86KG |
4180-PCS. LEATHER GARMENTS 25 36-PCS. NYLON GARMENTS INVOI CE NO. LSC-134-2016. DT:12-04 -16 ORDER NO.1963 DT:19-03- 16 F. E. NO. MCB-0167351 DT: 15-04-16 INVOICE NO. LSC-135 -2016. DT 13-04-16 F. E. NO . MCB-0167352 DT:15-04-16 D DC AND FREIGHT PREPAID H.S. CODES :4203.1090,6204.4300 01 823-CARTONS S__ __________C LOS ANGELES U.S.A |
HS 420310 |
2016-05-24 |
470 CTN |
8440.14KG |
2508-PRS. LEATHER SHOES 312-PRS. LEATHER SH OES INVOICE NO. LSC-136-2016. DT:14-04-16 ORDER NO.1964/4 60701193 DT:24-03-16 F. E. N O. HBL-2493385 DT:15-04-16 IN VOICE NO. LSC-137-2016. DT 15 -04-16 F. E. NO. HBL-2493386 DT:15-04-16 H.S.CODE:6403.51 00,6403.5100 L 01 470-CARTONS S_______ _______C LOS ANGELES,U.S.A |
HS 640351 |
2016-05-20 |
837 CTN |
12530KG |
INVOICE NO. LSC-130-2016. DT:07-04-16 ORDER NO.1960 /4607061191 DT:30-03-16 F . E. NO. HB L-2493381 DT:09 -04-16 INVOICE NO. LSC-131 -2016. DT 08-04-16 ORDER NO.1960/4607061188 D T:30- 03-16 F. E. NO. HBL-249338 2 DT:09-04- 16 4840-PCS. L EATHER GARMENTS 4203.1090 313 -PCS. BAGS 6116.1000 1615-PRS. GLOVES 4203 .11 00 2610-PCS. 100% COTTON V EST 6202.4200 120-DOZ. TAG -CARDS FOR GARMENTS 120-DO ZN. LABELS FOR GARMENTS 37 2-PCS. LEATHER SKIN 75-PCS . EMPTY BOX |
HS 370294 |
2016-05-20 |
805 CTN |
11875KG |
INVOICE NO. LSC-138-2016. DT:16-04-16 ORDER NO.1965 DT:25-03-16 F. E. NO. MC B-0167353 DT:16-04-16 INVO ICE NO. LSC-139-2016. DT 16-04 -16 F. E. NO. MCB-016 7354 DT:16-04-16 3465- PCS . LEATHER GARMENTS 4203. 1090 1080-PCS. 100% COTTON GARMENTS 6202.4200 640- PCS. NY LON GARMENTS 6204. 4300 1180-PCS. BAGS 6116 . 1000 2428-PRS. GLOVES 420 3.1100 |
HS 900719 |
2016-05-06 |
837 CTN |
13645KG |
INVOICE NO. LSC-126-2016. DT:30-03-16 ORDER NO.1959 DT:28-02-16 F. E. NO. MC B-0100347 DT:02-04-16 INVO ICE NO. LSC-127-2016. DT 31-03 -16 F. E. NO. MCB-010 0348 DT:31-03-16 4104- PCS . LEATHER GARMENTS 4203. 1090 8614-PRS. GLOVES 42 03.1100 233-PCS. NYLON GAR MENTS 6204.4300 2361-PCS. 100% COTTON GARMENTS 6 202.4200 1326-PCS. BAGS 6116.1000 20-PCS. HO USE H OLD THING |
HS 900719 |
2016-05-04 |
769 CTN |
12250KG |
LEATHER GARMENT =769-CARTON (S) DDC AND FREIGHT PREPAID INVOICE NO. LSC-115-2016. DT 08-03-16 ORDER NO.1952 DT 16-02-16 F. E. NO. MCB-0100339 DT 11-03-16 INVOICE NO. LSC-116-2016. DT 09-03-16 F. E. NO. MCB-0100340 DT 11-03-16 DDC AND FREIGHT PREPAID 1690-PCS. LEATHER GARMENTS H.S. CODES 4203.1090 2155-PCS. NYLON GARMENTS H.S. CODES 6204.4300 |
HS 420310 |
2016-04-28 |
786 CTN |
11885KG |
INVOICE NO. LSC-120-2016. DT:16-03-16 ORDER NO.1955 DT:19-02-16 F. E. NO. MC B-0100343 DT:19-03-16 INVO ICE NO. LSC-121-2016. DT 17-03 -16 F. E. NO. MCB-010 0344 DT:19-03-16 3288- PCS . LEATHER GARMENTS 4203.1 090 845-PCS. N YLON GARMENT S 6204.4300 6094-PCS. 100 % COT TON GARMENTS 6202.4 200 125-PCS. BAGS 611 6.1 000 |
HS 850432 |
2016-04-28 |
690 CTN |
12115KG |
INVOICE NO. LSC-118-2016. DT:14-03-16 ORDER NO.1954 DT:18-02-16 F. E. NO. MC B-0100341 DT:18-03-16 INVO ICE NO. LSC-119-2016. DT 15-03 -16 F. E. NO. MCB-010 0342 DT:18-03-16 4755- PCS . LEATHER GARMENTS 4203.1 090 590-PRS. L EATHER SHOES 6403.5100 11480-PRS. GLO VES 42 03.1100 |
HS 401110 |
2016-04-28 |
833 CTN |
11370KG |
INVOICE NO. LSC-123-2016. DT:22-03-16 ORDER NO.1957 DT:22-02-16 F. E. NO. MC B-0100345 DT:26-03-16 INVO ICE NO. LSC-124-2016. DT 23-03 -16 F. E. NO. MCB-010 0346 DT:26-03-16 3310- PCS . LEATHER GARMENTS 4203.1 090 11370-PRS. GLOVES 420 3.1100 600-PCS. NYLON GARM ENTS 6204.4300 1598-PCS. 1 00% COTTON GARMENTS 6 202 .4200 277-PCS. BAGS 6116. 1000 587-DOZ. BUTTONS FOR GARMENTS |
HS 852813 |
2016-04-14 |
803 CTN |
11440KG |
INV.NO. LSC-114-2016.DT:07 -03-2016. ORDER NO. 1951 D T:15-02-2016. FORM E. NO. MCB-2016-0000007254 DT:08- 03-2016. 4195-PCS. LEATHER GARMENTS 4203.1090 986-P RS. LEATHER SHOES 64 03.510 0 6325-PRS. GLOVES 4203.11 00 960-PCS.NYLON GARMENTS 6204.4300 780-PCS. 100% C OTT ON GARMENTS 6202.4200 230-PCS. BAGS 6116.10 00 |
HS 970500 |
2016-04-14 |
860 CTN |
10040KG |
INVOICE NO. LSC-112-2016. DT:03-03-16 ORDER NO.1949 DT:12-02-16 F. E. NO. MC B-0100337 DT:07-03-16 INVO ICE NO. LSC-113-2016. DT 04-03 -16 F. E. NO. MCB-010 0338 DT:07-03-16 4080- PCS . LEATHER GARMENTS 4203. 1090 4448-PCS. 100% COTTON GARMENTS 6202.4200 720- PCS. BA GS 6116.1000 |
HS 900719 |
2016-03-31 |
470 CTN |
8470KG |
INVOICE NO. LSC-107-2016. DT:24-02-16 ORDER NO.1948 DT:28-01-16 F. E. NO. MC B-0100335 DT:27-02-16 INV OICE NO. LSC-108-2016. DT 25-0 2-16 F. E. NO. MCB-01 00336 DT:27-02-16 2036 -PR S. LEATHER SHOES 6403.510 0 996-PRS. LEA THER SHOES 6 403.5100 |
HS 900719 |
2016-03-31 |
861 CTN |
8085KG |
INVOICE NO. LSC-109-2016. DT:26-02-16 ORDER NO.1947 DT:29-01-16 F. E. NO. MC B-0100333 DT:27-02-16 INV OICE NO. LSC-110-2016. DT 27-0 2-16 F. E. NO. MCB-01 00334 DT:27-02-16 2150 -PC S. LEATHER GARMENTS 4203.1 090 6143-PRS. GLOVES 4203 .1100 729-PCS. BAGS 6116. 1000 129-DOZ. TAG-CARDS FO R GARMENTS 191-DOZ. LAB ELS FOR GARMENTS |
HS 900719 |
2016-03-25 |
804 CTN |
11160KG |
INVOICE NO. LSC-104-2016. DT:15-02-16 ORDER NO.1946 DT:27-01-16 F. E. NO. MC B-0100331 DT:20-02-16 INV OICE NO. LSC-105-2016. DT 16-0 2-16 F. E. NO. MCB-01 00332 DT:20-02-16 3035 -PC S. LEATHER GARMENTS 4203 .1090 8458-PRS . GLOVES 4 203.1100 6545-PCS. 100% CO TTON GARMENTS 6202.420 0 120-PCS. BAGS 6116.1 000 |
HS 900719 |
2016-03-18 |
798 CTN |
12340KG |
INVOICE NO. LSC-101-2016. DT:08-02-16 ORDER NO.1944 DT:25-01-16 FORM. E. NO. MCB-0100329 DT: 13-02-16 INVOICE NO. LSC-102-2016. DT 09-02-16 FORM. E. NO. M CB-0100330 DT:13-02-16 5 2 17-PCS. LEATHER GARMENTS 4 203.1090 6334-PRS. GLOVES 4203.1100 870-PCS. 100% CO TTON GA RMENTS 6202.4200 1649-PCS. BAGS 6116.1000 9 9-PCS. NYLON GARMENTS 620 4.4300 166-DOZ. TAG-CARDS FOR GARMENTS |
HS 210690 |
2016-03-11 |
850 CTN |
11025KG |
INVOICE NO. LSC-997-2016. DT:03-02-16 ORDER NO.1941 DT:16-01-16 F. E. NO. MC B-0100326 DT:06-02-16 INV OICE NO. LSC-998-2016. DT 04-0 2-16 F. E. NO. MCB-01 00327 DT:06-02-16 4486 -PC S. LEATHER GARMENTS 4203.1 090 9019-PRS. GLOVES 4203 .1100 1044-PCS. 100% COTTO N GA RMENTS 6202.4200 295 -PCS. BAGS 6116.1000 |
HS 900719 |
2016-03-03 |
830 CTN |
14285KG |
INVOICE NO. LSC-992-2016. DT:21-01-16 ORDER NO.1938 DT:29-12-15 F. E. NO. HBL- 2493260 DT:30-01-16 INVOI CE NO. LSC-993-2016. DT 22 -0 1-16 F. E. NO. HBL-24932 61 DT:30-01-16 7951-PCS. L EATHER GARMENTS 4203.1090 5952-PRS. GLOVES 4203.1100 1989-PCS. 100% COTTON GAR MENTS 6202.4200 |
HS 370294 |
2016-03-03 |
890 CTN |
7375KG |
INVOICE NO. LSC-984-2016. DT: 09-01-2016. ORDER NO.1 932/4607061183 DT: 21-12-2 015. F. E.NO. HBL-2016-00 00003069 DT:16-01-2016. 45 1 5-PCS. 100% COTTON GARMEN TS 6202.4200 6072-PRS. GLO VES 4203.1100 1150-PCS. BA GS 6116.1000 |
HS 293292 |
2016-03-03 |
877 CTN |
15715KG |
INVOICE NO. LSC-985-2016. DT:11-01-16 ORDER NO.1933 DT:23-12-15 F. E. NO. HB L-2493370 DT:16-01-16 INV OICE NO. LSC-986-2016. DT 12-0 1-16 F. E. NO. HBL-24 93371 DT:16-01-16 8351 -PC S. LEATHER GARMENTS 4203.1 090 3156-PRS. GLOVES 4203 .1100 1910-PCS. 100% COTTO N GA RMENTS 6202.4200 105 -PCS. BAGS 6116.1000 |
HS 850432 |
2016-02-27 |
452 CTN |
6970KG |
INVOICE NO. LSC-989-2016.D T: 16-01-2016. ORDER NO. 1 936/4607061185.DT: 26-12-2 015. F. E. NO. HBL-2016-00 00004605 DT: 23-01-2016. 2 921-PCS. LEATHER SHOES 64 03.5100 |
HS 290719 |
2016-02-27 |
801 CTN |
8780KG |
INVOICE NO. LSC-988-2016. DT: 15-01-2016. ORDER NO. 1935/4607061185.DT: 19-12 -2015. F. E.NO. HBL-2016- 0000004601 DT: 23-01-2016. 207 7-PCS. 100% COTTON GA RMENTS 6202.4200 250-P CS. NYLON GARMENTS 6204.4300 2 562-PCS. BAGS 6116.1000 |
HS 320417 |
2016-02-27 |
781 CTN |
14205KG |
INVOICE NO. LSC-990-2016. DT:18-01-16 ORDER NO.1937 DT:26-12-15 F. E. NO. HB L-2493373 DT:23-01-16 INV OICE NO. LSC-991-2016. DT 19-0 1-16 F. E. NO. HBL-24 93374 DT:23-01-16 6342 -PC S. LEATHER GARMENTS 4203 .1090 9568-PRS . GLOVES 42 03.1100 |
HS 040610 |
2016-02-20 |
769 CTN |
9415KG |
INVOICE NO. LSC-980-2016. DT: 05-01-2016. ORDER NO.1 929/4607061183 DT: 05-12-2 015. F. E.NO. HBL-0000001 584 DT:08-01-2016. 4297-PC S . NYLON GARMENTS 6204.430 0 671-PCS. 100% COTTON GAR MENTS 6202.4200 780-PCS.B AGS 6116.1 000 |
HS 091091 |
2016-02-20 |
748 CTN |
13990KG |
INVOICE NO. LSC-981-2016. DT:06-01-16 ORDER NO.1930 DT:12-12-15 F. E. NO. HB L-2493367 DT:09-01-16 INV OICE NO. LSC-982-2016. DT 07-0 1-16 F. E. NO. HBL-24 93368 DT:09-01-16 7395 -PC S. LEATHER GARMENTS 4203. 1090 11402-PRS . GLOVES 42 03.1100 151-PCS. 100% COTT ON G ARMENTS 6202.4200 30 -PCS. NYLON GARMENTS 62 04. 4300 150-PCS. BUCKLES FOR GARMENTS 83-DOZ. TAG-CARDS FOR GARMENTS 02-PACK. POL YTHEN BAGS FOR GOODS PACKI NG 24-PCS. MENS HOOD |
HS 900719 |
2016-02-04 |
860 CTN |
15685KG |
INVOICE NO. LSC-973-2016. DT: 26-12-2015. ORDER NO. 1927 DT: 14-11-2015. F. E. NO. HBL-0000000035 DT:01- 01-2016. 8186-PCS. LEATHER GARMENTS 4203.1090 |
HS 390810 |
2016-02-04 |
739 CTN |
8180KG |
INVOICE NO. LSC-974-2016. DT:28-12-15 ORDER NO.1928 /4607061184 DT:21-11-15 F . E. NO. HB L-2493365 DT: 0 2-01-16 INVOICE NO. LSC-97 5-2016. DT 29-12-15 F. E. NO. HBL-2493366 DT: 02-01 -16 194-PCS. LEATHER GARME NTS 4203.10 90 3632-PCS. 1 00% COTTON GARMENTS 6202. 420 0 2490-PCS. BAGS 6116. 1000 15929-PRS. GLOVE S 42 03.1100 |
HS 210690 |
2016-01-30 |
768 CTN |
13755KG |
INVOICE NO. LSC-969-2015. DT:12-12-15 ORDER NO.1924 DT:25-11-15 FORM. E. NO. MCB-0100324 DT: 19-12-15 INVOICE NO. LSC-970-2015. DT 14-12-15 FORM. E. NO. MCB-0100325 DT:19-12-15 37 02-PCS. LEATHER GARMENTS 4 203.1090 11428-PRS. G L O V E S 4203.1100 1878-PCS. NYLON GARMENTS 6204.4300 9 20-PCS. 100% COTTON GARMEN TS 6202.4200 |
HS 870422 |
2016-01-30 |
454 CTN |
9565KG |
INVOICE NO. LSC-971-2015. DT: 19-12-2015. ORDER NO.1 925/460706118 DT: 27-11-20 15. F. E. NO. HBL-00000096 76 DT:23-12-2015. 3153-PRS .LEATHER SHOES 6403.5100 |
HS 390810 |
2016-01-16 |
936 CTN |
10205KG |
INVOICE NO. LSC-965-2015. DT:08-12-15 ORDER NO.1922 DT:21-11-15 FORM. E. NO. HBL-2493359 DT: 11-12-15 INVOICE NO. LSC-966-2015. DT 09-12-15 FORM. E. NO. HBL-2493360 DT:11-12-15 3 053-PCS. LEATHER GARMENTS 4203.1090 800-PCS. NYLON GARMENTS 6204.4300 487-PC S. 100% COTT ON GARMENTS 6 202.4200 485-PCS. BAGS 61 16. 1000 |
HS 390810 |
2016-01-08 |
803 CTN |
9585KG |
INVOICE NO. LSC-959-2015. DT:01-12-15 ORDER NO.1921 DT:14-11-15 F. E. NO. MC B-0100322 DT:04-12-15 INV OICE NO. LSC-960-2015. DT 02-1 2-15 F. E. NO. MCB-01 00323 DT:04-12-15 2480 -PC S. LEATHER GARMENTS 4203. 1090 8269-PRS. GLOVES 420 3.1100 437-PCS. NYLON GARM ENTS 6204.4300 540-PCS. 1 00% COTTON GARMENTS 6 202 .4200 380-PCS. BAGS 6116.1 000 |
HS 320417 |
2016-01-02 |
747 CTN |
9065KG |
INVOICE NO. LSC-955-2015. DT:21-11-15 ORDER NO.1919 DT:06-11-15 FORM. E. NO. MCB-0100318 DT: 24-11-15 I NVOICE NO. LSC-956-2015. D T 23-11-15 FORM. E. NO. MC B-0100319 DT:24-11-15 1424 -PRS. LEATHER SHOES 6403.5 100 2044-PCS.100% COTTON GARMENTS 6202.4200 52-PC S. NYL ON GARMENTS 6204.430 0 405-PCS. BAGS 6116.10 00 |
HS 040291 |
2016-01-02 |
843 CTN |
13965KG |
INVOICE NO. LSC-957-2015. DT:24-11-15 ORDER NO.1920 DT:07-11-15 F. E. NO. MCB- 0100320 DT:28-11-15 INVOI CE NO. LSC-958-2015. DT 25 -1 1-15 F. E. NO. MCB-01003 21 DT:28-11-15 6302-PCS. L EATHER GARMENTS 4203.1090 4539-PCS. 100% COTTON GARM ENTS 6202.4200 4465-PRS. G LOVES 4203.1100 42-PCS. BA GS 6116.1000 |
HS 040291 |
2015-12-26 |
826 CTN |
10385KG |
INVOICE NO. LSC-951-2015. DT:17-11-15 ORDER NO.1917 DT:31-10-15 F. E. NO. MC B-0100314 DT:20-11-15 INV OICE NO. LSC-952-2015. DT 18-1 1-15 F. E. NO. MCB-010 0315 DT:20-11-15 1963 -PCS . NYLON GARMENTS 6204.4300 7308-PCS. 100% COTTON GA RMENTS 6202.4200 2595-PCS. BAGS 6116.1000 |
HS 040291 |
2015-12-26 |
860 CTN |
15475KG |
INVOICE NO. LSC-953-2015. DT:19-11-15 ORDER NO.1918 DT:02-11-15 F. E. NO. MC B-0100316 DT:21-11-15 INV OICE NO. LSC-954-2015. DT 20-1 1-15 F. E. NO. MCB-010 0317 DT:21-11-15 8488 -PCS . LEATHER GARMENTS 4203.1 090 3345-PRS. GLOVES 4203. 1100 70-PCS. BAGS 6116.100 0 |
HS 040291 |
2015-12-18 |
477 CTN |
9190KG |
INVOICE NO. LSC-945-2015. DT:09-11-15 ORDER NO.1914 DT:23-10-15 F. E. NO. MC B-0100310 DT:12-11-15 INV OICE NO. LSC-946-2015. DT :10- 11-15 F. E. NO. MCB-01 00311 DT:12-11-15 258 7-PR S. LEATHER SHOES 6403.5100 7618-PRS. GLOVES 4203.110 0 800-PCS. 100% COTTON SHI RTS 6202.4200 |
HS 040299 |
2015-12-18 |
796 CTN |
13170KG |
INVOICE NO. LSC-948-2015. DT:12-11-15 ORDER NO.1915 DT:30-10-15 F. E. NO. MC B-0100313 DT:14-11-15 INV OICE NO. LSC-949-2015. DT :13- 11-15 F. E. NO. MCB-01 00312 DT:14-11-15 636 3-PC S. LEATHER GARMENTS 4203. 1090 1422-PCS . 100% COTTON GARMENTS 6202.4200 1810 -PRS. GLOVES 4203.1100 45 -PCS. BAGS 6116.1000 |
HS 040291 |
2015-12-11 |
750 CTN |
12955KG |
INVOICE NO. LSC-942-2015. DT: 05-11-2015. ORDER NO.1 913 DT: 16-10-2015. F. E. NO. MCB-0100309 DT:07-11-2 015. 5427-PCS.LEATHER GARM ENTS 4203.1090 5695-PRS. G LOVES 4203.1100 |
HS 290341 |
2015-12-05 |
765 CTN |
14550KG |
INVOICE NO. LSC-937-2015. DT: 21-10-2015. ORDER NO.1 910 DT: 30-09-2015. F. E. NO. MCB-0100307 DT:31-10-2 015. 4532-PCS. LEATHER GAR MENTS 4203.1090 745-PCS. NYLON GARMENTS 620 4.430 0 2425-PCS. 100% COTTON G ARMENTS 620 2.4200 2131-PR S. GLOVES 4203.1100 |
HS 180632 |
2015-11-26 |
665 CTN |
6755KG |
INVOICE NO. LSC-935-2015. DT: 17-10-2015 ORDER NO.1 908 DT: 28-09-2015. FORM. E. NO. MCB-0100305 DT:21-1 0-2015. 1278-PRS. LEATHER SHOES 6403.5100 445-PCS. NYLON GARMENTS 6204.430 0 6 10-PCS. BAGS 6116.1000 |
HS 870323 |
2015-11-26 |
851 CTN |
11285KG |
INVOICE NO. LSC-936-2015. DT: 19-10-2015. ORDER NO.1 909 DT: 29-09-2015. FORM. E. NO.MCB-0100306 DT:22-10 -2015. 4158-PCS. LEATHER G ARMENTS 4203.1090 480-PCS. NYLON GARMENTS 620 4.430 0 5020-PRS. GLOVES 4203.11 00 735-PCS. BAGS 6116.1000 1195-PCS. LEATHER WHIPS |
HS 970500 |
2015-11-26 |
88 PKG |
4375KG |
88 PACKAGE =68-CARTON (S) & =20-BARS. INVOICENO. LS C-934-2015. DT: 15-10-2015 . ORDER NO .1907 DT: 26-09- 2015. FORM. E. NO. MCB-010 0304 DT:17-10-2015. 2177-P CS. LEATHER JACKETS4203.1 090 5465-PRS. GLOVES 4203. 1100 |
HS 210690 |
2015-11-20 |
757 CTN |
12970KG |
INVOICE NO. LSC-932-2015. DT: 12-10-2015. ORDER NO.1 905 DT: 12-09-2015. FORM. E. NO. MCB-0100303 DT:15-1 0-2015 5163-PCS. LEATHER G ARMENTS 4203.1090 600-PCS. NYLON GARMENTS 6204.4300 1900-PCS.100% COTTON GARM ENTS 6202.420 0 601-PCS. BA GS 6116.1000 |
HS 970500 |
2015-11-20 |
847 CTN |
7985KG |
INVOICE NO. LSC-930-2015. DT: 09-10-2015 ORDER NO. 1902/40607061182. DT: 11-0 9-2015 FORM.E. NO. HBL-24 93254. DT: 09-10-2015 1046 -PC S. NYLON GARMENTS 6204. 4300 2144-PCS. 100% COTTON VEST 6202.4200 2308-PCS. BAGS 6116.1000580-POLYEST ER RAIN-SUIT BAGS |
HS 630520 |
2015-11-20 |
650 CTN |
12050KG |
INVOICE NO. LSC-931-2015.D T: 10-10-2015 ORDER NO.190 4 DT: 05-09-2015. FORM. E. NO. MCB-0098905 DT:10-10- 2015 4620-PCS. LEATHER GAR MENTS 4203.1090 1186-PRS. LEATHER SHOES 6403. 5100 2 818-PRS. GLOVES 4203.1100 100-PCS. FL EX POLYESTER B ANNER 125-DOZN. POSTER 40- DOZN. LABELS FOR GARMENTS 60-DOZ. CARD FOR GARME NTS |
HS 960330 |
2015-11-05 |
713 CTN |
12405KG |
INVOICE NO. LSC-922-2015. DT: 18-09-2015. ORDER NO.1 700 DT: 20-08-2015. F. E. NO. MCB-0098904 DT:23-09-2 015. 6059-PCS. LEATHER GAR MENTS 4203.1090 644-PRS. L EATHER SHOES 6403.5100 423 1-PRS. GLOVES 4203.1100 |
HS 722990 |
2015-11-05 |
817 CTN |
14470KG |
INVOICE NO. LSC-925-2015. DT: 24-09-2015. ORDER NO. 1901/40607061181. DT: 24-0 8-2015. F. E. NO. HBL-2493 259. DT: 03-10-2015. 9210- PCS. LEATHER GARMENTS 4203 .1090 541-PCS. NYLONGARME NTS 6204.4300 3070-PRS. GL OVES 4203.1 100 985-DOZ BUT TON FOR GARMENTS 50-DOZ LE ATHER LACE 50-DOZ BUCKLE F OR GARMENTS 30-DOZ P OLYEST ER BAGS BELT. 900-DOZ SHOE S ACCESSORIES |
HS 960310 |
2015-10-29 |
813 CTN |
8420KG |
INVOICE NO. LSC-921-2015. DT: 16-09-2015. ORDER NO. 1600 DT: 15-08-2015. F. E. NO. MCB-0098903 DT:23-09- 2015. 200-PCS.LEATHER GARM ENTS 4203.1090 835-PCS.NYL ON GARMENTS 6204.43002264 -PCS.100% COTTON GARMENTS 6202.4200 82 1-PCS.BAGS 61 16.1000 |
HS 970500 |
2015-10-22 |
853 CTN |
6290KG |
INVOICE NO. LSC-918-2015. DT: 10-09-2015. ORDER NO.1 300/4060706180. DT: 14-07- 2015 FORM E NO. HBL-249325 0. DT:16-09-2015 890-PCS. LEATHER GARMENTS H.S. CODE :4203.1090 905-PCS. NYLON GARMENTS 6204.4300 705-PC S. 100% COTTON GARMENTS 62 02.4200 2020-PCS.BAGS 611 6.10 00 |
HS 420310 |
2015-10-22 |
670 CTN |
12020KG |
INVOICE NO. LSC-919-2015 D T: 11-09-2015. ORDER NO.14 00 DT: 14-08-2015. FORM E. NO. MCB-0098902 DT:17-09-2 015. 5518-PCS. LEATHER GAR MENTS 4203.1090 1272-PRS. LEATHER SHOES 6403.5100 21 50-PRS. GLOVES 4203.1100 |
HS 420329 |
2015-10-15 |
558 CTN |
8585KG |
INVOICE NO. LSC-916-2015. DT: 04-09-2015. ORDER NO. 1100/4607061179. DT: 20-07 -2015. FORM. E. NO. HBL-24 93949. DT: 08-09-2015. 300 6-PCS. NYLON GARMENTS 620 4.4300 978-PRS. LEAT HER SH OES 6403.5100 200-PCS. BAG S 6116.100 0 3130-PRS. GLO VES 4203.1100 48-DOZ. STA TI ONERY MARKERS OFFICE USE . |
HS 691110 |
2015-10-15 |
788 CTN |
15135KG |
INVOICE NO. LSC-917-2015. DT: 08-09-2015. ORDER NO. 1200 DT: 07-08-2015. F. E. NO. MCB-0098901 DT:12-09- 2015. 10704-PCS. LEATHER G ARMENTS 4203.1090 3789-PRS . GLOVES 4203.1100 01-PC. CRICKET BAT SAMPLE |
HS 420329 |
2015-10-11 |
760 CTN |
7200KG |
LEATHER GARMENTS/NYLON GARMENTS 1 X 40 H.C. 760-CARTON (S) INVOICE NO. LSC-913-2015. DT 25-08-2015. P.O NO. 9800/ 4607061179 DT 20-07-2015. F. E. NO. HBL-2492947. DT 29-08-2015. 760-PCS. LEATHER GARMENTS 1135-PCS. NYLON GARMENTS 435-PCS. B A G S H.S. CODES 4203.1090 6204.4300 6116.1000 |
HS 420310 |
2015-10-08 |
806 CTN |
10950KG |
INVOICE NO. LSC-915-2015. DT:02-09-2015 ORDERNO: 99 00/4607061179 DT:20-07-20 15 FORM E. NO. HBL-2492948 . DT: 04-09- 2015 5619-PCS . LEATHER GARMENTS 4203.1 090 400-PCS. NYLON GARMENT S 6204.4300 3830-PRS. GLO VES 4203.1 100 230-PCS. BAG S 6116.1000 300-PCS. LEATH ER WHIPS 4203.1085 600-DOZ . BUTTONS FOR GARME NTS 82- DOZ. CLIPS & BUCKLES FOR G OODS. 09-PACK. POLYTHEN BA GS FOR GOODS PACKING 02-PC S. WOODEN OFFICE TABLE |
HS 170240 |
2015-10-01 |
579 CTN |
9560KG |
INVOICE NO. LSC-912-2015. DT: 24-08-2015. ORDER NO. 9600/4607061179. DT: 20-0 7-2015. F. E. NO. HBL-2492 946. DT:28-08-2015. 3006-P CS.NYLON GARMENTS 6204.43 00 986-PCS. LEATHER S HOES 6403.5100 750-PCS. BAGS 61 16.1000 7214-PRS. GLOVES 4 203.1100 |
HS 722990 |
2015-09-24 |
700 CTN |
9980KG |
INVOICE NO. LSC-906-2015. DT:14-08-2015 P.O NO. 9500 /4607061179 DT:20-07-2015 . F. E. NO . HBL-2492941. D T:21-08-2015 2686-PCS. LEA THER GARMENTS 4203.1090 1 028-PCS. LEATHER SH OES 64 03.5100 100-PCS. BAGS 61 16.1000 11 325-PRS. GLOVES 4203.1100 |
HS 722990 |
2015-09-17 |
753 CTN |
7210KG |
INVOICE NO. LSC-901-2015. DT: 05-08-2015. P.ONO. 9 200/4607061179DT:24-07-201 5. F. E. NO . HBL-2492936. DT: 11-08-2015. 923-PCS. L EATHER GARMENTS 4203.1090 70-PCS. NYLON GARMENT S 6 204.4300 1027-PRS. LEATHER SHOES 6403.5 100 2491-PCS .BAGS 6116.1000 |
HS 970500 |
2015-09-11 |
860 CTN |
9160KG |
INVOICE NO. LSC-899-2015. DT:01-08-2015. ORDER NO. 9 000. DT: 28-06-2015. F. E. NO. MCB-0098898. DT:04-08 -2015. 1411-PCS. LEATHER G ARMENTS 4203.1090 275-PC S. NYLON GARMENTS 6 204.43 00 555-PCS. 100% COTTON V EST 6202.42 00 932-PRS. LEA THER SHOES 6403.5100 512- PC S. BAGS 6116.1000 1025- PCS. LEATHER WHIPS |
HS 551312 |
2015-09-11 |
660 CTN |
15130KG |
INVOICE NO. LSC-900-2015. DT:04-08-2015 P.O NO. 9100 /4607061179 DT:20-07-2015 FORM E. NO . HBL-2492935. DT: 08-08- 2015 6307-PCS. LEATHER GARMENTS 4203.109 0 4992-PCS. 100% COTTO N GA RMENTS 6202.4200 6070-PR S. GLOVES 420 3.1100 43-PCS . BAGS 6116.1000 |
HS 722990 |
2015-09-09 |
692 CTN |
10590KG |
LEATHER GARMENTS, 1 X 40 H.C. CONTAINER =692-CARTON (S) INVOICE NO. LSC-896-2015. DT 24-07-2015. ORDER NO. 8700. DT 22-06-2015. F. E. NO. HBL-2447701. DT 27-07-2015. DDC AND FREIGHT PREPAID H.S. CODES LEATHER GARMENTS 4203.1090 |
HS 420300 |
2015-09-03 |
552 CTN |
10460KG |
LEATHER GARMENTS =552-CARTON (S) INVOICE NO. LSC-892-2015. DT 10-07-2015. ORDER NO. 8200. DT 18-06-2015. F. E. NO. HBL-2447699. DT 13-07-2015. DDC AND FREIGHT PREPAID LEATHER GARMENTS H.S. CODES 4203.1090 |
HS 420310 |
2015-09-03 |
759 CTN |
12995KG |
INVOICE NO. LSC-898-2015. DT:30-07-2015 ORDERNO. 89 00. DT: 26-06-2015 FORM. E . NO. HBL- 2492934. DT:31-0 7-2015. 5442-PCS. LEATHER GARMENTS 4203.1090 416-PCS . BAGS 6116.1000 6996-PRS. GLOVES 4203.1100 |
HS 420329 |
2015-09-03 |
429 CTN |
10015KG |
INVOICE NO. LSC-895-2015. DT:21-07-2015 P.O NO. 8600 /4607061178 DT:25-05-2015 F. E. NO. HBL-2447700. DT: 25-07-2015 6012-PCS.NYLON JACKETS 6204.4300 6916-PR S.GLOVES 4203.1100 |
HS 847439 |
2015-08-22 |
682 CTN |
12400KG |
INVOICE NO. LSC-890-2015. DT: 08-07-2015. ORDER NO. 8100. DT: 12-06-2015. F. E. NO. HBL-2447698. DT: 11 -07-2015. 4729-PCS. LEATHE R GARMENTS 4203.1090 84-PC S. BAGS 6116.1000 2600-PRS . GLOVES 4203.1100 02-PU. REXIEN ROLLS FOR (HOUSE H OLD) |
HS 390810 |
2015-08-13 |
841 CTN |
6825KG |
INVOICE NO. LSC-889-2015. DT: 06-07-2015. ORDER NO. 7000. DT: 08-06-2015. F. E. NO. HBL-2447697. DT: 10 -07-2015. 1030-PCS. LEATHE R GARMENTS 4203.1090 232-P CS. NYLON GARMENTS 62 04.4 300 735-PCS. 100% COTTON GARMENTS 6202.4200 770-PCS . BAGS 6116.1000 10-PCS. H ELMETS37-DOZN. TAG-CARDS FOR GARMENTS |
HS 970500 |
2015-08-12 |
771 CTN |
9270KG |
LEATHER GARMENTS/NYLON GARMENTS 771-CARTON (S) INVOICE NO. LSC-885-2015. DT 23-06-2015. ORDER NO.7700 DT 25-05-2015. F. E. NO. MCB-0098465. DT 27-06-2015. 1835-PCS. LEATHER GARMENTS H.S CODE 4203.1090 2655-PCS. NYLON GARMENTS H.S CODE 6204.4300 650-PRS. G L O V E S H.S CODE 4203.1100 301-PCS. B A G S H.S CODE 6116.1000 |
HS 420310 |
2015-08-06 |
729 CTN |
10915KG |
INVOICE NO.LSC-886-2015. DT: 25-06-2015. ORDER NO. 7800. DT: 29-05-2015. F. E . NO. MCB-0098466. DT: 27- 06-2015. 3430-PCS. LEATHER GARMENTS 4203.1090 40-PCS . NYLON GARMENTS 6204 .430 0 760-PRS. LEATHER SHOES 6403.5100 200-PCS. BAGS 6116.1000 4056-PRS.GLOVES 4203.1100 |
HS 970500 |
2015-08-06 |
789 CTN |
8405KG |
INVOICE NO. LSC-888-2015. DT: 01-07-2015. ORDER NO. 8000. DT: 02-06-2015. F. E . NO. MCB-0098468. DT: 02- 07-2015. 2608-PCS. LEATHER GARMENTS 4203.1090 676-PC S. 100% COTTON GARMENTS 6202.4200 1251-PCS. NYLON GARMENTS 6204.4300 1892-PR S. GLOVES 4203.1100 1115- PCS. BA GS 6116.1000 42-D OZN.LABELS FOR GARMENTS |
HS 620422 |
2015-08-05 |
748 CTN |
7065KG |
LEATHER GARMENTS, NYLON GARMENTS 748-CARTON (S) 1395-PCS. LEATHER GARMENTS 4203.1090 1645-PCS. NYLON GARMENTS 6204.4300 160-PRS. G L O V E S 4203.1100 419-PCS. B A G S 6116.1000 INVOICE NO. LSC-879-2015. DT 12-06-2015. ORDER NO.7400 DT 15-05-2015. F. E. NO. MCB-0098463. DT 15-06-2015. |
HS 847439 |
2015-07-25 |
729 CTN |
12035KG |
INVOICE NO. LSC-883-2015. DT: 16-06-2015. ORDER NO. 7500. DT: 18-05-2015. F. E. NO. MCB-0098460. DT: 20 -06-2015. 3778-PCS. LEATHE R GARMENTS 4203.1090 1156- PCS. NYLON GARMENTS 6204.4 300 |
HS 040610 |
2015-07-18 |
791 CTN |
12295KG |
INVOICE NO. LSC-882-2015. DT: 10-06-2015. ORDER NO. 7300. DT: 11-05-2015. F. E . NO. MCB-0098462. DT: 13- 06-2015. 3710-PCS. LEATHER GARMENTS 4203.1090 2024-P CS. 100% COTTON GARMENTS 6202.4200 1095-PCS. NYLON GARMENTS 6204.4300 4855-P RS. GLOVES 4203.1100 125- PCS. BA GS 6116.1000 400- PCS. LEATHER WHIPS |
HS 620422 |
2015-07-15 |
784 CTN |
7240KG |
LEATHER GARMENTS/NYLON GARMENTS 784-CARTON (S) INVOICE NO. LSC-881-2015. DT 04-06-2015. ORDER NO.7200 DT 08-05-2015. F. E. NO. MCB-0098461. DT 06-06-2015. DETAIL DESCRIPTION OF GOODS 1511-PCS. LEATHER GARMENTS 1050-PCS. NYLON GARMENTS 680-PCS. B A G S H.S. CODES 4203.1090 6204.4300 6116.1000 |
HS 420310 |
2015-07-10 |
857 CTN |
13640KG |
INVOICE NO. LSC-880-2015. DT: 03-06-2015. ORDER NO. 7100. DT:06-05-2015. F. E. NO. MCB-0098292. DT: 05-0 6-2015. 6103-PCS. LEATHER GARMENTS 4203.1090 4872-PC S. 100% COTTON GARMENTS 6202.4200 840-PCS. NY LON GARMENTS 6204.4300 284 5-PRS. GLOVES 4203.1100 |
HS 620422 |
2015-07-08 |
768 CTN |
11710KG |
LEATHER GARMENTS/NYLON GARMENTS/GLOVES 768-CARTON (S) INVOICE NO. LSC-873-2015. DT 15-05-2015. ORDER NO.6500 DT 24-04-2015. F. E. NO. HBL-2447692. DT 18-05-2015. 5660-PCS. LEATHER GARMENTS H.S.CODE.4203.1090 740-PCS. NYLON GARMENTS 6204.4300 1750-PRS. G L O V E S 4203.1000 155-PCS. B A G S 6116.1000 @@EMAIL [email protected] [email protected] |
HS 420310 |
2015-07-08 |
772 CTN |
9245KG |
GLOVES,BAGS, LEATHER GARMENTS 1 X 40 H.C. CONTAINER INVOICE NO. LSC-876-2015. DT 25-05-2015. ORDER NO.6800 DT 30-04-2015. F. E. NO. HBL-2447695. DT 29-05-2015. DETAIL DESCRIPTION OF GOODS 2218-PCS. LEATHER GARMENTS 4203.1090 1440-PCS. NYLON GARMENTS 6204.4300 1260-PRS. G L O V E S 4203.1000 95-PCS. B A G S 6116.1000 |
HS 847439 |
2015-07-05 |
656 CTN |
10600KG |
INVOICE NO.LSC-877-2015. D T: 28-05-2015. ORDER NO. 6 900. DT:01-05-2015. F. E. NO. HBL-2447696. DT: 30-05 -2015. 3153-PCS. LEATHER G ARMENTS 4203.1090 16 92-PRS. LEATHER SHO ES 6403.5100 7802-PRS. GLOVES 4203.1100 04-PACK . POLYTHEN BAGS FOR GOODS PACKING 02-PCS. BUTTONS PR ESS MACHINES 25-DOZ. BUCKL ES FOR GARMENTS 600-DOZ. B UTTONS FOR GARMENTS 13-PCS . DYES FOR BUTTONS |
HS 691110 |
2015-06-25 |
786 CTN |
13085KG |
INVOICE NO. LSC-874-2015. DT: 18-05-2015. ORDER NO. 6600. DT:27-04-2015. F. E. NO. HBL-2447693. DT: 22-0 5-2015. 6402-PCS. LEATHER GARMENTS 4203.1090 70 00-PRS. GLOVES 4203.11 00 |
HS 420329 |
2015-06-13 |
900 CTN |
7350KG |
INVOICE NO.LSC-870-2015. DT: 04-05-2015. ORDER NO. 6200. DT: 24-04-2015. F. E . NO. HBL-2447689. DT: 06- 05-2015. 1406-PCS. LEATHER GARMENTS 4203.1090 2524- PCS. 100% COTTON GARME NTS 6202.4200 673-PCS. BAGS 6116.1000 |
HS 960330 |
2015-06-13 |
651 CTN |
10620KG |
INVOICE NO. LSC-872-2015. DT: 08-05-2015. ORDER NO. 6400.DT:20-04-2015. F. E. NO. HBL-2447691.DT: 07-05- 2015. 1695-PCS. LEATHER GA RMENTS 4203.1090 1799-PCS . 100% COTTON GARMENT S 62 02.4200 875-PCS. NYLON GAR MENTS 6204.4 300 901-PRS. L EATHER SHOES 6403.5100 8721 -PRS. G L O V E S 4203.1100 |
HS 847439 |
2015-06-04 |
826 CTN |
11990KG |
INVOICE NO. LSC-869-2015. DT: 02-05-2015. ORDER NO. 6100. DT: 20-04-2015. F. E . NO. HBL-2447688. DT: 02- 05-2015. 5320-PCS. LEATHER GARMENTS 4203.1090 2625-P CS. 100% COTTON GARMENTS 6 202.4200 330-PCS. NYLON JA CKETS 6204.4300 160-PCS.BA GS 6116.1000 6264-PRS.GLOV ES 4203.1100 |
HS 970500 |
2015-06-03 |
804 CTN |
13035KG |
LEATHER VEST / GLOVES 1X40 804-CARTON (S) DDC AND FREIGHT PREPAID INVOICE NO. LSC-867-2015. DT 25-04-2015. ORDER NO. 5700 DT 14-04-2015. F. E. NO. HBL-2447237. DT 27-04-2015. DETAIL DESCRIPTION OF GOODS 3405-PCS. LEATHER GARMENTS 1510-PCS. NYLON GARMENTS 2800-PRS. G L O V E S |
HS 847439 |
2015-05-29 |
719 CTN |
12505KG |
INVOICE NO. LSC-866-2015. DT: 23-04-2015. ORDER NO. 5900. DT: 07-04-2015. F. E . NO. HBL- 2447239 DT: 25- 04-2015. 2500-PCS. LEATHER GARMENTS 4203.1090 2596-P CS. 100% COTTON VEST 6202. 4200 50-PCS.BAGS 6116.1000 1226-PRS. LEATHER SHOES 6 403.5100 |
HS 420291 |
2015-05-22 |
776 CTN |
12210KG |
INVOICE NO. LSC-863-2015. DT: 15-04-2015. ORDER NO.5 500. DT:30-03-2015. F. E. NO. HBL-2447235.DT: 18-04- 2015. 2371-PCS. LEATHER GA RMENTS 4203.1090 3702-PCS. 100% COTTON GARMENTS6202 .4200 392-PCS. BAGS 6116.1 000 1588-PRS . LEATHER SHOE S 6403.5100 |
HS 970500 |
2015-05-22 |
777 CTN |
6510KG |
INVOICE NO. LSC-864-2015.D T: 17-04-2015. ORDER NO. 5 600. DT: 03-04-2015. F. E. NO. HBL-2447236. DT: 20-0 4-2015. 1282-PCS. LEATHER GARMENTS 4203.1090 165-PCS . 100% COTTON VEST 6202.42 00 577-PCS. BAGS 6116.1000 |
HS 970500 |
2015-05-19 |
797 CTN |
13205KG |
GLOVES,BAGS,LEATHER GARMENTS 797-CARTON (S) DDC AND FREIGHT PREPAID INVOICE NO. LSC-861-2015. DT 11-04-2015. ORDER NO. 5100 DT 23-03-2015. F. E. NO. HBL-2447231. DT 13-04-2015. DETAIL DESCRIPTION OF GOODS 2225-PCS. LEATHER GARMENTS 1790-PCS. NYLON GARMENTS 5130-PRS. G L O V E S 115-PCS. B A G S H.S. CODES 4203.1090 6204.4300 4203.1000 6116.1000 |
HS 420310 |
2015-05-15 |
753 CTN |
10900KG |
LEATHER GARMENTS 1 X 40 H.C. CONTAINER 753-CARTON (S) INVOICE NO. LSC-855-2015. DT 25-03-2015. ORDER NO. 4800 DT 28-02-2015. F. E. NO. MCB-0098290. DT 28-03-2015. 3107-PCS. LEATHER GARMENTS 2855-PCS. NYLON GARMENTS 100-PCS. B A G S H.S. CODES 4203.1090 6204.4300 6116.1000 |
HS 420310 |
2015-05-15 |
504 CTN |
9350KG |
INVOICE NO. LSC-859-2015.D T:09-04-2015. ORDER NO.520 0.DT:16-03-2015. F. E. NO. HBL-2447232. DT:11-04-201 5. 3426-PCS. LEATHER SHOES 6403.5100 |
HS 290719 |
2015-05-15 |
837 CTN |
13045KG |
INVOICE NO. LSC-858-2015. DT: 07-04-2015. ORDER NO.5 000. DT:09-03-2015. F. E. NO. HBL-2447230. DT: 11-04 -2015. 4540-PCS. LEATHER G ARMENTS 4203.1090 3655-PCS . 100% COTTON GARMENTS 620 2.4200 21-PCS. NYLON GARME NTS 6204.4300 320-PCS. BAG S 6116.1000 816-PRS. GLOVE S 4203.1100 |
HS 970500 |
2015-05-07 |
863 CTN |
12205KG |
==== E MAIL: CEO=SHAFINC.C OM ======================= ===== INVOICE NO.LSC-857-2 015. DT:02-04-2015. ORDER NO.3900. DT:06-03-2015. F. E. NO. HBL-2446853. DT: 0 4-04-2015. 4526-PCS.LEATH ER GARMENTS 4203.1090 1069 -PCS. 100% COTTON GARMENTS 6202.4200 730-PCS. B A G S 6116.1000 5180-PRS. GLOV ES 4203.1100 |
HS 290719 |
2015-04-30 |
894 CTN |
12425KG |
==== E MAIL: CEO=SHAFINC.C OM ======================= ===== INVOICE NO.LSC-854-2 015. DT:23-03-2015. ORDER NO.4700. DT:26-02-2015. F. E. NO. MCB-0098289. DT: 2 8-03-2015. 3529-PCS.LEATH ER GARMENTS 4203.1090 4179 -PCS. 100% COTTON GARMENTS 6202.4200 364-PCS.BAGS 61 16.1000 7889-PRS.GLOVES 42 03.1100 425-PCS.WEIGH T LIF TING BELT |
HS 290719 |
2015-04-27 |
827 CTN |
10555KG |
1 X D40-HC CONTAINER 827-CARTONS INVOICE NO.LSC-849-2015.DT-09-03- 2015. ORDER NO.4300 DT- 23-02-2015. FORM E. NO. MCB-0062079 DT-16-03- 2015. DETAIL DESCRIPTION OF GOODS HS CODE 4040-PCS.LEATHER GARMENTS 4203.1090 2560-PCS.NYLON GARMENTS 6204.4300 630-PCS. 100- COTTON VEST 6202.4200 40-PCS. B A G S 6116.1000 NET WEIGHT- 10000 KGS DDC AND FREIGHT PREPAID ---FREIGHT PREPAID--- |
HS 404000 |
2015-04-25 |
882 CTN |
12853KG |
==== E MAIL: CEO=SHAFINC.C OM ======================= ===== 882 CARTONS CONTAINI NG INVOICE NO.LSC-851-2015 .DT:16-03-2015. ORDER NO.4 400. DT:25-02-2015. 4623-P CS. LEATHER GARMENTS 4203.1090 8157-PCS. 100% COTTON VEST 6202. 4200 140-PCS. B A G S 611 6.1000 3 025-PRS. G L O V E S 4203.1100 08-PACK. POL YTHEN BAGS FOR GOODS PACKI NG FE.NO.MCB-0098288. DT: 21-03-2015. |
HS 847439 |
2015-04-16 |
857 CTN |
12360KG |
==== E MAIL: CEO=SHAFINC.C OM ======================= ===== INVOICE NO.LSC-848-2 015. DT:05-03-2015. ORDER NO.4000. DT:20-02-2015. F. E. NO. MCB-0062078. DT: 0 5-03-2015. 5153-PCS.LEATH ER GARMENTS 4203.1090 1043-PCS. 10 0% COTTON VEST 6202.4200 252-PCS. BAG S 6 116.1000 65-PRS.GLO VES 4203.1100 |
HS 290719 |
2015-04-07 |
783 CTN |
12050KG |
LEATHER & NYLON GARMENTS/BAGS 1 X 40 H.C. CONTAINER =783-CARTON (S) INVOICE NO. LSC-844-2015. DT 23-02-2015. ORDER NO.3700. DT 12-01-2015. DDC AND FREIGHT PREPAID - H.S. CODES 3481-PCS. LEATHER GARMENTS 4203.1090 1930-PCS. NYLON GARMENTS - 6204.4300 290-PCS. B A G S 6116.1000 F. E. NO. HBL-2446851. DT 28-02-2015. |
HS 348100 |
2015-04-03 |
854 CTN |
11980KG |
==== E MAIL: CEO=SHAFINC.C OM ======================= ===== INVOICE NO.LSC-845-2 015.DT:25-02-2015. ORDER N O.3800. DT:14-01-2015. F.E .NO.HBL-2446852. DT: 25-02 -2015. 5201-PCS. LEATHER G ARMENTS 4203.1090 10 0-PCS. NY LON GARMENTS 6204.4300 1129-PCS. 100% COTTON VEST 620 2.4200 643-PCS. BAGS 6116.1000 345-PRS.GLOVES 4203.1100 |
HS 970500 |
2015-03-26 |
773 CTN |
12950KG |
==== E MAIL: CEO=SHAFINC.C OM ======================= ======= INVOICE NO.LSC-841 -2015.DT:16-02-2015. P.O N O. 3400/4607061177 DT:10-0 2-2015. F.E.NO.HBL-2446848 . DT: 21-02-2015. 5726-PCS .LEATHER GARMENTS 4203 .1090 368 0-PRS.GLOVES 4203.1100 |
HS 292143 |
2015-03-26 |
730 CTN |
7195KG |
==== E MAIL: CEO=SHAFINC.C OM ======================= ======= INVOICE NO. LSC-84 2-2015 DT:18-02-2015 F. E. NO. HBL-2446849 DT: 20-0 2 -2015 P.O NO. 3500/460706 1176 DT:26-01-2015 DDC AND FREIGHT PREPAID H.S. CODES 441-PCS.LEATHER GARMENTS 4203.1090 130-PCS.NYLON JACKE TS 6204.4300 833-P CS. 100% COTTON GARMENT S 6202.4200 2675-PCS.BAGS 6116.1000 |
HS 847439 |
2015-03-21 |
772 CTN |
12750KG |
==== E MAIL: CEO=SHAFINC.C OM ======================= ======= INVOICE NO.LSC-840 -2015.DT:12-02-2015. P.O NO.3300/4607061176 DT:22-0 1 -2015. F. E.NO. HBL-24468 47. DT: 14-02-2015.3565-P CS.LEATHER GARMENTS 4203.1 090 840-PC S.NYLON JACKETS 6204.4300 1405-PCS.100% CO TTON GARMENTS 6202.4200 10 45-PCS.BAGS 6116.100 0 |
HS 292429 |
2015-03-16 |
654 CTN |
7555KG |
==== E MAIL: CEO=SHAFINC.C OM ======================= ======= INVOICE NO.LSC-837 -2015. DT: 02-02-2015. P.O NO.3000/4607061176 DT: 12 -01-2015. F.E.NO.HBL-24468 44. DT: 06-02-2015.150-PC S.LEATHER SCARFS 420 3.1090 240 -PCS.NYLON JACKE TS 6204.4300 2105-PCS.100 % COTTON GARMENTS 6202. 4200 1210-PCS.LEATH ER SHOE S 6403.5100 1299-PCS. BAG S 6116.100 0 1970-PRS. GLO VES 4203.1100 |
HS 847439 |
2015-03-16 |
881 CTN |
13105KG |
==== E MAIL: CEO=SHAFINC.C OM ======================= ======= INVOICE NO.LSC-838 -2015.DT:05-02-2015. P.O NO.3100/4607061176 DT:14-0 1 -2015. F.E.NO. HBL-244684 5. DT: 07-02-2015. 6831-PC S.LEATHER GARMENTS 4203 .1090 340- PCS.NYLON JACKET S 6204.4300 765 - PCS.100% COTTON VEST 6202.4200 170-PCS.BAGS 6 116 .1000 |
HS 847439 |
2015-03-07 |
838 CTN |
9630KG |
==== E MAIL: CEO=SHAFINC.C OM ======================= ======= INVOICE NO.LSC-836 -2015. DT: 26-01-2015. P.O NO.2900/ 4607061176 DT: 0 6-01-2015. F.E.NO.HBL-2446 843. DT: 29-01-2015. 1365- PCS. NYLON GARMENTS 6204.4 300 4063-PCS. 100% COTTON GARMENTS 6202.4200 430-PCS .BAGS 6116.1000 7112-PRS.G LOVES 4203.1100 |
HS 290719 |
2015-03-07 |
760 CTN |
13155KG |
==== E MAIL: CEO=SHAFINC.C OM ======================= ======= INVOICE NO.LSC-835 -2015. DT: 23-01-2015. P.O NO.2800/ 4607061176 DT: 0 5-01-2015. F.E.NO.HBL-24 46842. DT: 23-01-2015. 661 7-PCS. LEATHER GARMENTS 4203.1090 1152-PRS.GLOVE S 4203.1100 |
HS 847439 |
2015-03-03 |
820 CTN |
13545KG |
==== E MAIL: CEO=SHAFINC.C OM ======================= ===== INVOICE NO.LSC-833-2 015. DT:16-01-2015. P.O NO .2600/ 4607061176 DT: 02-0 1-2015. F. E. NO. HBL-2396 039. DT: 21-01-2015. 5091- PCS. LEATHER GARMENTS 4203.1090 8244-PRS. GL OVES 4203.1100 6510-PCS. 100% COTTO N SHIRTS 6202 .4200 460-PCS. BAGS 6116 . 1000 |
HS 847439 |
2015-02-20 |
875 CTN |
9460KG |
==== E MAIL: CEO=SHAFINC.C OM ======================= ===== INVOICE NO.LSC-832-2 015. DT:07-01-2015. P.O NO .2500/ 4607061175 DT: 20-1 2-2014. F.E.NO.HBL-2396038 . DT: 14-01-2015. 1041-PCS . NYLON GARMENTS 6 204.4300 3186-PCS. 100% CO TTON VEST 6202.4200 38 -PCS. LEATHER CAPS 4203.1090 802-PCS . BAGS 6 116.1000 03-PACK. POLYTHEN BAGS FOR GOODS P ACKING 493-DOZN. LABELS FO R GARMENTS 440-DOZN. BUTTO NS FOR GARMENTS 8-DOZN. BU CKLES FOR GOODS. |
HS 290719 |
2015-02-20 |
686 CTN |
12545KG |
==== E MAIL: CEO=SHAFINC.C OM ======================= ======= INVOICE NO. LSC-83 1-2015. DT:09-01-2015. P.O NO.2400/ 4607061175 DT: 2 0-12-2014. F.E.NO.HBL-2396 037. DT: 14-01-2015. 4321- PCS. LEATHER GARMENTS 42 03.1090 33 6-PCS. LEATHER S HOES 6403.5100 77 8 8-PRS.GLOVES 4203.1100 |
HS 292143 |
2015-02-11 |
784 CTN |
7400KG |
INVOICE NO.LSC-829-2015. D T:02-01-2015. ORDER NO.220 0. DT: 15-12-2014. F.E.NO. HBL-2396035. DT: 06-01-201 5. 600-PCS. LEATHER SCARF 4203.1090 555-PCS . NYLON GARMENTS 620 4 .4300 569-PCS. 100% COTTO N VEST 6202.4200 528-PCS . LEATHER SHOES 64 03.5100 40 32-PRS.GLOVES 4203.1100 525-PCS. BAGS 6116.10 00 21-P CS. HOUSE HOLD THINGS |
HS 970500 |
2015-02-11 |
725 CTN |
13250KG |
INVOICE NO.LSC-830-2015. D T:05-01-2015. ORDER NO.230 0. DT:26-12-2014. F.E.NO.H BL-2396036. DT: 07-01-2015 . 6475-PCS. LEATHER GARMEN TS 4203.1090 |
HS 290719 |
2015-02-11 |
617 CTN |
10995KG |
INVOICE NO.LSC-828-2014. D T:26-12-2014. ORDER NO.210 0. DT: 05-12-2014. F.E.NO. HBL-2396034. DT: 31-12-201 4. DDC AND FREIGHT PREPAID - H.S. CODES 3213-PCS. LEATHER GA RMENTS 4203.1090 660 PRS -LEATHE R SHOES 6403 .5100 4316-PRS.GLOVES 4203 .11 00 |
HS 321300 |
2015-01-29 |
726 CTN |
8210KG |
INVOICE NO.LSC-827-2014. D T:22-12-2014. ORDER NO.200 0. DT: 12-12-2014. F.E.NO .HBL-2396 032. DT: 24-12-20 14. 1000-PCS. NYLON GARMEN TS 6204.4300 720 -PCS. 100% COTTON VEST 6202.4200 750-PCS. LEA THER SHOES 64 03.5100 8928-PRS. G L O V E S 4203 .1100 619-PCS. B A G S 611 6.1000 |
HS 691110 |
2015-01-29 |
794 CTN |
15220KG |
INVOICE NO.LSC-826-2014. D T:20-12-2014. ORDER NO.190 0. DT: 05-12-2014. F. E.N O.HBL-239 6033. DT:24-12-20 14. 6816-PCS. LEATHER GARM ENTS 4203.1090 |
HS 870422 |
2015-01-21 |
807 CTN |
11945KG |
INVOICE NO.LSC-824-2014. D T:12-12-2014. ORDER NO.170 0. DT: 09-12-2014. F.E.NO .HBL-2396 030. DT: 16-12-20 14. DDC AND FREIGHT PREPAI D - H.S. CODES 3538-P CS. LEATHER GARMEN TS 42 03.1090 1200-PCS. NYLON GA RMENTS 6204.4300 205 2-PCS. 100% COTTON VEST 620 2.4200 612-PRS.GLOVES 4203. 1100 279-PCS. BAG S 6116.100 0 45-DOZN. LABELS FOR GARM ENTS 83-DOZN. TAG-CARDS FO R ACCESSORIES 01-SET SHEET |
HS 353800 |
2015-01-21 |
715 CTN |
10775KG |
INVOICE NO. LSC-825-2014. DT:13-12-2014. ORDER NO.18 00. DT: 24-11-2014. F. E. NO. HBL-2396031. DT: 17-12 -2014. 4472-PCS. LEATHER J ACKETS |
HS 390810 |
2015-01-14 |
691 CTN |
12115KG |
INVOICE NO.LSC-821-2014. D ATED:08-12-2014. ORDER NO. 1500. DT:29-11-2014. F. E. NO. MCB-0062076. DT: 08-1 2-2014. DDC AND FREIGHT PR EPAID - H.S. CODES 4202-PCS. LEATHER GA RMENTS 4203.1090 498-PCS. LE ATHER SHOES 640 3.5100 17070-PRS.GLOVES 4203.110 0 |
HS 420200 |
2015-01-08 |
754 CTN |
12585KG |
INVOICE NO.LSC-820-2014 DA TED:29-11-2014 ORDER NO.13 00 DT:12-10-2014 F. E. NO. MCB-0062074. DT: 03-12-20 14. 5559-PCS. LEATHER GARM ENTS 4203.1090 310-PCS. LEATHER SHOES 6 403.5100 6984-PRS.GLOVES 4203.1 100 |
HS 390810 |
2015-01-02 |
691 CTN |
10485KG |
INVOICE NO.LSC-819-2014 DA TED:22-11-2014 ORDER NO. 1 200 DT:22-10-2014 F.E.NO. MCB-0062073 DT: 25-11-2014 DDC AND FREIGHT PREPAID - H.S. CODES 26 01-PCS. LEATHER GARMENTS 4203.1090 660 PRS -LEATHER SHOES 6403.5100 3984-PRS. GLO VES 4203.1100 1259-PCS. 100% COTTON VEST 6202.4200 56-PCS. NYLON JACKETS 6 204.4300 237-PCS.B AGS 6116.1000 |
HS 260100 |
2014-12-23 |
698 CTN |
12130KG |
INVOICE NO.LSC-816-2014 DA TED:15-11-2014 ORDER NO. 9 900 DT:24-10-2014 F.E.NO. MCB-00620 70 DT: 18-11-2014 DDC AND FREIGHT PREPAID - H.S. CODES 3020-PCS. LEATHER GARMENTS 4203 . 1090 1095-PCS.100% COTTON VEST 6202.4200 435-PCS. NYLON GARMENTS 620 4.4300 5 14-PCS.LEATHER SHO ES 6403.5100 17 354-PRS.GLOVES 4203.1100 87-DOZ.B UCKLE 45-D OZ.LABELS |
HS 302000 |
2014-12-23 |
936 CTN |
8205KG |
INVOICE NO.LSC-818-2014 DA TED:18-11-2014 ORDER NO. 1 100 DT:15-10-2014 F.E.NO. MCB-00620 72 DT:19-11-2014 DDC AND FREIGHT PREPAID - H.S. CODES 425-PCS.LE ATHER GARMENTS 4203. 1 090 1362-PCS.100% COTTON V EST 6202.4200 898-PCS.NY LON GARMENTS 6204. 4300 11 45-PCS.BAGS 6116.1000 |
HS 290341 |
2014-12-19 |
825 CTN |
14050KG |
INVOICE NO.LSC-813-2014 DA TED:30-10-2014 ORDER NO.96 00 DT:25-09-2014 F.E.NO.HB L-2396027DT: 01-11-2014 D DC AND FREIGHT PREPAID - H. S. CODES 5433-PCS.LE ATHER GARMENTS 4203.1 09 0 277-PCS.NYLON GARMENTS 6204.4300 2166-PCS. 100% COTTON VEST 6202.42 00 1465-PCS.BAG S 6116.1000 10 468-PRS.GLOVES 4203.1100 |
HS 970500 |
2014-12-16 |
674 CTN |
5800KG |
INVOICE NO.LSC-815-2014 DA TED:08-11-2014 ORDER NO.98 00 DT:17-10-2014 F.E.NO.H BL-239602 9 DT:11-11-2014 D DC AND FREIGHT PREPAID - H .S. CODES 666-PCS.LEATHER SHOES 6403.510 0 1690- PCS.BAGS 6116.1000 3151-PRS.GLOVES 4203.1100 |
HS 290341 |
2014-12-16 |
741 CTN |
13330KG |
INVOICE NO.LSC-814-2014 DA TED:07-11-2014 ORDER NO.97 00 DT:10-10-2014 F.E.NO.H BL-239602 8 DT: 11-11-2014 DDC AND FREIGHT PREPAID - H.S. CODES 5593-PCS.LE ATHER GARMENTS 4203.10 90 360-PCS.NYLON GARMENTS 6204.4300 716-PCS.100 % COTTON VEST 6202.4200 50-PCS.BAGS 611 6.1000 510 0-PRS.GLOVES 4203.1100 |
HS 559300 |
2014-11-26 |
652 CTN |
13660KG |
INVOICE NO. LSC-811-2014 D ATED:16-10-2014 ORDER NO.9 400 DATED:10-09-2014 FORM E.NO.HBL-2396025 DT:21-10- 2014. DDC AND FREIGHT PREP AID - H.S. CODES 6345-PCS. LEATHER GARMENTS 4203.1090 |
HS 634500 |
2014-11-19 |
628 CTN |
8456KG |
1260-PCS. LEATHER GARMENTS 4203.1090 2294-PCS. NYLON GARMENTS 6204.4300 184-PRS. GLOVES 4203.1000 388-PCS. BAGS 6116.1000 395-PCS. 100- COTTON VEST 6202.4200 200-PCS. RUBBER PROTECTORS INVOICE NO. LSC-804-2014. DATED-01-10-2014. ORDER NO. 9100 DATED- 03-09-2014 F. E. NO. HBL-2395852 DATED-04-10-2014. [email protected] ---FREIGHT PREPAID--- |
HS 970500 |
2014-11-19 |
601 CTN |
14450KG |
INVOICE NO.LSC-808-2014.DT :11-10-2014 ORDER NO. 9300 DT:08-09-2014 F.E.NO.HBL- 2395856 DT:14-10-2014 INVO ICE NO.LSC-809-2014.DT:13- 10-2014 F.E.NO.HBL-2395857 DT: 14-10-2014 DDC AND FR EIGHT PREPAID - H.S. CODES 5163-PCS. LEATHER GARMENT S 4203.1090 5416-PRS. LEAT EHRGLOVES 4203.1100 |
HS 516300 |
2014-11-13 |
491 CTN |
7560KG |
1886-PRS. LEATHER SHOES 6403.5100 200-PCS. BAGS 6116.1000 INVOICE NO. LSC-805-2014. DATED-02-10-2014. ORDER NO. 9200 DATED- 05-09-2014. F.E.NO. HBL-2395853 DATED-04-10-2014. [email protected] ---FREIGHT PREPAID--- |
HS 960330 |
2014-11-13 |
669 CTN |
12450KG |
2355-PCS. LEATHER GARMENTS 4203.1090 1331-PCS. NYLON GARMENTS 6204.4300 2250-PRS. GLOVES 4203.1000 244-PRS. LEATHER SHOES 6403.5100 1780-PCS. 100- COTTON GARMENTS 6202.4200 INVOICE NO. LSC-800-2014.DT-26-09- 2014 ORDER NO. 8700 DT-30-08-2014 F.E.NO.HBL-2395847 DT- 29-09-2014 INVOICE NO. LSC-801-2014.DT-27-09- 2014 ORDER NO. 8900 DT-01-09-2014 F. E. NO. HBL-2395849 DT- 29-09- 2014 [email protected] ---FREIGHT PREPAID--- |
HS 620422 |
2014-11-05 |
701 CTN |
8425KG |
INVOICE NO.LSC-802-2014.DT :29-09-2014 ORDER NO.9000 DT:02-09-2014 F.E.NO.HBL-2 395850 DT:30-09-2014 INVOI CE NO.LSC-803-2014.DT:30-0 9-2014 F.E.NO.HBL-2395851 DT: 30-09-2014 DDC AND FRE IGHT PREPAID - H.S. CODES 2453-PCS.LEATHER GARMENTS 4203.1090 368-PRS.LEATHER SHOES6403.5100 88-PCS.NYL ON JACKETS 6204.4300 53 5-P CS. 100% COTTON VEST 6202. 4200 3205-PRS.GLOVES 4203. 1100 518-PCS.BAGS 6116.100 0 05-PACK.POLYTHEN BAGS FO R GOODS PACKING |
HS 245300 |
2014-11-03 |
749 CTN |
9840KG |
749-CARTON -S- 2790-PCS. LEATHER GARMENTS 4203.1090 340-PCS. NYLON GARMENTS 6204.4300 900-PRS. GLOVES 4203.1000 222-PCS. BAGS 6116.1000 INVOICE NO. LSC-797-2014.DTD-18- 09-2014. ORDER NO. 8600 DATED- 01- 09-2014 FORM E NO.HBL-2395844 DATED-22-09-2014. ---FREIGHT PREPAID--- |
HS 970500 |
2014-10-28 |
670 CTN |
7530KG |
INV.NO.LSC-796-2014. DT:16 -09-2014. ORDER NO.8500. D T:23-08-2014. FORM E.NO.HB L-2395845DT:20-09-2014. D DC AND FREIGHT PREPAID - H. S. CODES 1605-PCS.LEAT HER GARMENTS 4203.109 0 12 12-PRS.LEATHER SHOES 6403.5100 3240-PRS.GLOVES 4203.110 0 310-PCS.BAGS 6116.1000 |
HS 290544 |
2014-10-28 |
19 PKG |
7665KG |
INVOICE NO.LSC-798-2014, D ATE:20-09-2014. F.E. NO.H BL-2395846 DATED:23-09-201 4. DESCRI PTION OF GOODS LE ATHER JACKETS 2046-PCS LE ATHER VEST 600-PCS LEATHE R CHAP 350-PCS |
HS 970500 |
2014-10-24 |
685 CTN |
8255KG |
685-CARTON -S- 2250-PCS. NYLON GARMENTS H.S.CODER-6204.4300 564-PCS.COTTON GARMENTS H.S.CODE-6202.4200 5301-PRS.GLOVES H.S.CODE-4203.1000 340-PCS. BAGS H.S.CODE- 6116.1000 INVOICE NO. LSC-795-2014 DTD-12-09- 2014 ORDER NO. 8400 DTD-30-08-2014. F.E.NO.HBL-2395655 DTD-15-09-2014. ---FREIGHT PREPAID--- |
HS 620443 |
2014-10-22 |
736 CTN |
7215KG |
INV.NO.LSC-793-2014. DT:08 -09-2014. ORDER NO.8300. D T:29-08-2014. FORM E.NO.HB L-2395653DT:13-09-2014. D DC AND FREIGHT PREPAID - H. S. CODES 2299-PCS. LE ATHER GARMENTS 4203.10 90 64-PCS. NYLON GARMENTS 6204.4300 10000-PRS.GL OVES 4203 .1100 1811-PCS .BAGS 6116.1000 |
HS 970500 |
2014-10-15 |
714 CTN |
11660KG |
1 X D40-HC CONTAINER 1 X 40 -H.C. CONTAINER 714-CARTON -S- INVOICE NO. LSC-788-2014. DATED-30-08-2014. ORDER NO. 7900 DATED-01-08-2014 F. E. NO. HBL-2395648. DATED-01-09-2014. 3510-PCS. LEATHER GARMENTS H.S. CODES 4203.1090 920-PCS. NYLON GARMENTS HS. CODE 6204.4300 FREIGHT PREPAID DDC PREPAID ----TEL #. 001-973-365-9980. FAX. # 001-973-365-9936 ---FREIGHT PREPAID--- COAT |
HS 420310 |
2014-10-14 |
562 CTN |
11595KG |
INV.NO.LSC-791-2014. DT:04 -09-2014. ORDER NO.8200. D T:22-08-2014. FORM E. NO.H BL-2395651 DT:09-09-2014. DDC AND FREIGHT PREPAID - H.S. CODES 4200-PCS.LEA THER GARMENTS 4203.109 0 8 44-PRS.LEATHER SHOES 6403.5100 2550-PRS.GLOV ES 4203.1 100 138-PCS.BA GS 6116.1000 |
HS 420000 |
2014-10-11 |
500 CTN |
10900KG |
INV.NO.LSC-789-2014.DT:01- 09-2014. ORDER NO.8000. DT :08-08-2014. FORM E.NO.HBL -2395649 DT:02-09-2014. DD C AND FREIGHT PREPAID - H.S. CODES 1061-PCS.LEATH ER GARMENTS 4203.109 0 75 0-PCS.LEATHER SHOES 6403.5100 4518-PCS.NYLO N GARMENTS 6204.4300 7 00-PRS.GLOVES 4203.1100 |
HS 106100 |
2014-09-30 |
835 CTN |
7970KG |
INV.NO.LSC-784-2014.DT:19- 08-2014. ORDER NO.7700. D T:31-07-2014. FORM E. NO.H BL-239564 4.DT:26-08-2014. DDC AND FREIGHT PREPAID - H.S. CODES 3233-PCS.LEA THER GARMENTS 4203.109 0 2 255-PRS.GLOVES 4203.1100 716-PCS.B AGS 6116.1000 |
HS 323300 |
2014-09-25 |
14 PKG |
5260KG |
INVOICE NO. LSC-780-2014, & INV. DATE:12-08-2014. F. E. NO. HBL-2395641 DATED: 18-08-2014.P.O NO: 59388 4-593886-593888-593890-593 892 593894 DESCRIPTION OF GOODS LEATHER JACKETS 850 -PCS LEATHER VEST 1050-PC S LEATHER CH AP 500-PCS |
HS 420310 |
2014-09-25 |
531 CTN |
11715KG |
INV.NO.LSC-781-2014. DT:13 -08-2014. ORDER NO.7400. DT:11-07-2014. FORM E.NO.H BL-2395497.DT:19-08-2014. DDC AND FREIGHT PREPAID - H.S . CODES 4348-PCS.LEA THER GARMENTS 4203.1090 18 15-PCS.NYLON GARMENTS 6 204.4300 8415-P RS.GLOVES 4203.1100 |
HS 434800 |
2014-09-10 |
609 CTN |
8355KG |
INV.NO.LSC-776-2014. DT:05 -08-2014. ORDER NO.7300. D T:11-07-2014. FORM E.NO.HB L-2395493DT:05-08-2014. D DC AND FREIGHT PREPAID - H. S. CODES 1098-PCS.LEATH ER GARMENTS 4203.10901656 -PCS.NYLON GARMENTS 620 4.4300 55-PC S.100%COTTON V EST 6202.4200 10748- PRS .GLOVES 4203.1000 1150-PCS.BAGS 6116 .1000 |
HS 847439 |
2014-09-03 |
736 CTN |
8190KG |
LEATHER & NYLON GARMENTS/GLOVES/BAGS 1 X 40 H.C. CONTAINER 736-CARTON (S) DDC AND FREIGHT PREPAID INVOICE NO. LSC-767-2014. DATED 18-07-2014. ORDER NO. 6800 DATED 11-07-2014. F. E. NO. HBL-2395484. DATED 23-07-2014. DETAIL DESCRIPTION OF GOODS 1315-PCS. LEATHER GARMENTS 1060-PCS. NYLON GARMENTS H.S. CODES 4203.1090 H.S. CODES 6204.4300 550-PRS. G L O V E S 4203.1000 300-PCS. B A G S 6116.1000 |
HS 420310 |
2014-09-02 |
447 PCS |
13360KG |
GARMENTS INV.NO. LSC-774-2014. DT 28-07-2014. ORDER NO. 7200. DT 04-07-2014. FORM E. NO. HBL-2395491. DT 28-07-2014. 1430-PCS. LEATHER GARMENTS H.S.CODE 4203.1090 5171-PCS. 100% COTTON VEST H.S.CODE 6202.4200 1386-PCS. NYLON GARMENTS H.S.CODE 6204.4300 |
HS 420310 |
2014-08-28 |
14 PCS |
2710KG |
GARMENTS 9 BARS & 5 CARTONS CONTAINING LEATHER JACKETS 1347-PCS AS PER INVOICE NO. LSC-771-2014, DATE 24-07-2014 P.O NO 593868-593869-593668 H.S.CODE 4203.10.4030 FORM E.NO.HBL-2395489 DATED 26-07-2014 |
HS 420310 |
2014-08-26 |
664 PCS |
8920KG |
GARMENTS 1952-PCS. LEATHER GARMENTS H.S.CODE 4203.1090 709-PCS. 100% COTTON VEST H.S.CODE 6202.4200 14070-PRS. G L O V E S H.S.CODE 4203.1100 300-PCS. B A G S H.S.CODE 6116.1000 INV.NO. LSC-769-2014. DT 21-07-2014. ORDER NO. 6900. DT 11-07-2014. FORM E. NO. HBL-2395485. DT 23-07-2014. |
HS 420310 |
2014-08-21 |
460 CTN |
11620KG |
INV.NO.LSC-759-2014. DT:0 7-07-2014 ORDER NO .6300. D T:20-06-2014 FORM E.NO.HBL -2395247.DT:09-07-2014 DD C AND FREIGHT PREPAID - H.S . CODES 2896-PCS.LEA THER GARMENTS 4203.10 90 4992-PCS.100% COTTON VEST 6202.4200 50-PCS.BAGS 6116.1000 347-PRS.LEATHER SHOES 6403.5100 |
HS 289600 |
2014-08-19 |
641 PCS |
9400KG |
LEATHER GARMENTS =641-CARTON (S) LEATHER GARMENTS INV.NO. LSC-765-2014. DT 14-07-2014. ORDER NO. 6600. DT 30-06-2014. FORM E. NO. HBL-2395252. DT 18-07-2014. DDC AND FREIGHT PREPAID - H.S. CODES 3946-PCS. LEATHER GARMENTS 4203.1090 400-PRS. G L O V E S 4203.1100 340-PCS. B A G S 6116.1000 |
HS 394600 |
2014-08-13 |
711 CTN |
10630KG |
INV.NO.LSC-758-2014. DT:05 -07-2014. ORDER NO.6200. D T:09-06-2014. FORM E.NO.HB L-2395245. DT:08-07-2014. DDC AND FREIGHT PREPAID - H.S. CODES 2644-PCS.LEA THER GARMENTS 4203.109 0 1 206-PCS.NYLON GARMENTS 6204.4300 814-PCS.100%COT TON VEST 6202.4200 5038 -PRS.GLOVE S 4203.1000 430-PCS. BAG S 61 16.1000 |
HS 264400 |
2014-08-13 |
982 CTN |
7910KG |
INV.NO.LSC-745-2014. DT:06 -06-2014. ORDER NO.5500 DT :12-05-2014. FORM E. NO.HB L-2394733. DT:09-06-2014. DDC AND FREIGHT PREPAID - H.S. CODES 2237-PCS.LEATHE R GARMENTS 4203.1090180-P CS.NYLON GARMENTS 6204.430 0 225-PCS.1 00% COTTON VEST 6202.4200 985-PCS.BAGS 61 16.1000 66-DOZ. BUTTONS FO R GARMENTS |
HS 223700 |
2014-08-13 |
730 PCS |
11625KG |
INV.NO. LSC-760-2014. DT: 08-07-2014. ORDER NO. 6400. DT:06-06-2014. FORM E. NO. HBL-2395248. DT:12-07-2014. 1835-PCS. LEATHER GARMENTS 4203.1090 410-PCS. B A G S 6116.1000 695-PRS. LEATHER SHOES 6403.5100 4203 (HS) TOT PKGS 730 CT FREIGHT PREPAID |
HS 640319 |
2014-08-05 |
707 CTN |
8460KG |
INV.NO.LSC-754-2014. DT:28 -06-2014. ORDER NO.6000. D T:24-05-2014. FORM E.NO.HB L-2395242. DT:28-06-2014. DDC AND FREIGHT PREPAID - H.S. CODES 1513-PCS.LEAT HER GARMENTS 4203.1090180 0-PCS.NYLON GARMENTS 62 04.4300 4076- PRS.GLOVES 4203.1000 9 18-PCS.BAGS 6116.1000 |
HS 151300 |
2014-07-30 |
723 CTN |
9965KG |
LEATHER & NYLON GARMENT/COTTON VEST/BAGS 723-CARTON (S) 1170-PCS. LEATHER GARMENTS 1435-PCS. NYLON GARMENTS 2126-PCS. 100% COTTON VEST 340-PCS. B A G S H.S. CODES 4203.1090 6204.4300 6202.4200 6116.1000 INVOICE NO. LSC-747-2014. DATED 11-06-2014. ORDER NO. 5700 DATED 16-05-2014. F. E. NO. HBL-2394737. DATED 14-06-2014. |
HS 420310 |
2014-07-29 |
809 CTN |
8325KG |
INV.NO.LSC-750-2014.DT:20- 06-2014 ORDER NO.5800 DT:3 0-05-2014 FORM E.NO.HBL-23 94739 DT:23-06-2014 DDC AN D FREIGHT PREPAID - H. S. CODES 2091-PCS.LEATHER GARMENTS 4203.10 90 30-P CS.NYLON GARMENTS 6204.4300 1319-PCS.100% C OTTON VEST 6202.4200 771 3-PRS.GLOVE S 4203.1000 584-PCS.BA GS 6116.1000 265-DOZ.B UTTON S FOR GARMENTS 83-DOZ.TAG- CARDS FOR GARMENTS 8-DOZ.Z IPPER FOR GARMENTS 100-PCS .LEATHER LACES FOR GARMENT S 02-PACK.POLYTHEN BAGS FO R GOODS PACKING |
HS 691110 |
2014-07-10 |
803 CTN |
7805KG |
INV.NO.LSC-741-2014. DT:28 -05-2014. ORDER NO.5200 DT :02-05-2014. FORM E. NO.HB L-2394729. DT:31-05-2014. DDC AND FREIGHT PREPAID - H.S. CODES 1722-PCS.LEAT HER GARMENTS 4203.1090100 -PCS. NYLON GARMENTS 6 204.4300 376- PCS. 100% COT TON VEST 6202.4200 9167-PR S.GLOVES 4203.1000 1318-PCS.BAGS 6116.100 0 |
HS 172200 |
2014-07-05 |
794 CTN |
8800KG |
INV.NO.LSC-738-2014. DT:22 -05-2014. ORDER NO. 5100 D T:14-04-2014. FORM E. NO. HBL-2394728. DT:24-05-2014 . DDC AND FREIGHT PREPAID - H.S. CODES 2876-PCS.LE ATHER GARMENTS 4203 .1090 120-PCS.NYLON GARMENTS 6204.4300 271-PCS.100% C OTTON VEST 6202.4200 1200 -PRS.GLOV ES 4203.1000 429-PCS.BAGS 6116.1000 |
HS 287600 |
2014-06-29 |
863 CTN |
6820KG |
INV.NO.LSC-731-14.DT:08-05 -2014. ORDER NO.4200 DT:07 -04-2014. FORM E. NO.HBL-2 340623. DT:10-05-2014. DDC AND FREIGHT PREPAID - H.S. CODES 1640-PCS. LEAT HER GARMENTS 4203.1090 44 0-PCS. 100% COTTON VEST 6202.4200 3837-PRS. GLOVES 4203.10 00 784-PCS. BAGS 6116.1000 |
HS 164000 |
2014-06-26 |
775 CTN |
10815KG |
LEATHER & NYLON GARMENTS/COTTON VEST 775-CARTON (S) DETAIL DESCRIPTION OF GOODS 870-PCS. LEATHER GARMENTS 2845-PCS. NYLON GARMENTS 1345-PCS. 100% COTTON VEST H.S. CODES 4203.1090 6204.4300 6202.4200 INVOICE NO. LSC-734-2014. DATED 12-05-2014. ORDER NO. 4500 DATED 05-04-2014. F. E. NO. HBL-2340627. DATED 17-05-2014. |
HS 420310 |
2014-06-12 |
673 CTN |
9055KG |
LEATHER & NYLON GARMENTS 673-CARTON (S) DETAIL DESCRIPTION OF GOODS 3201-PCS. LEATHER GARMENTS 2125-PCS. NYLON GARMENTS INVOICE NO. LSC-723-2014. DATED 21-04-2014. ORDER NO. 3800 DATED 05-03-2014. F. E. NO. HBL-2340159. DATED 26-04-2014. H.S. CODES 4203.1090 6204.4300 |
HS 420310 |
2014-06-07 |
835 CTN |
8915KG |
INV.NO.LSC-722-2014. DT:18 -04-2014. ORDER NO. 3700 D T:07-03-2014. FORM E.NO.HB L-2340158. DT:26-04-2014. DDC AND FREIGHT PREPAID - H.S. CODES 2320-PCS.LEATHE R GARMENTS 4203.109010665 -PRS.GLOVES 4203.1000 1022 -PCS.BAGS 6 116.1000 |
HS 232000 |
2014-06-07 |
825 CTN |
8450KG |
INV.NO.LSC-726-2014. DT:02 -05-2014. ORDER NO.4100 DT :14-04-2014. FORM E. NO.HB L-2340619. DT:03-05-2014. DDC AND FREIGHT PREPAID - H.S. CODES 1465-PCS.LEAT HER GARMENTS 4203.109 0 12 96-PCS.100% COTTON VEST 62 02.4200 3850-PRS.GLOVES 4203.1000 910-PCS. BAGS 6116.1000 150-PC S. EMPTY BOXS FOR GOODS PA CKING 04-PA CK. POLYTHEN BA GS FOR GOODS PACKING |
HS 146500 |
2014-06-02 |
729 PKG |
9650KG |
GARMENTS |
HS 950291 |
2014-05-16 |
896 CTN |
10420KG |
INV.NO.LSC-717-2014. DT:0 7-04-2014. ORDER N O. 3400. DT:05-03-2014. FORM E. NO .HBL-2340154. DT:08-04-201 4. DDC AND FREIGHT PREPAID -H.S. CODES 3901-PCS. LEATHER GARMENTS 42 03.10 90 930-PCS.NYLON GARMENTS 6204.4300 211-PCS.10 0% COTTON VEST 6202.4200 6189-PRS.G LOVES 4203.1000 1779-PC S.BAGS 6116.1000 |
HS 390100 |
2014-05-16 |
897 CTN |
7770KG |
INV.NO.LSC-720-2014. DT:1 2-04-2014. ORDER N O.3600. DT:11-03-2014. FORM E.NO.H BL-2340157. DT:14-04-2014. DDC AND FREIGHT PREPAID - H.S. CODES 423-PCS. LE ATHER GARMENTS 4203.10 90 340-PCS. 100% COTTON VEST 6202.4200 10728-PRS. G L O V E S 4203.1 000 869-PC S. B A G S 6116.1000 |
HS 847439 |
2014-05-14 |
789 CTN |
12665KG |
LEATHER & NYLON GARMENTS/GLOVES/VEST 789 CARTONS DETAIL DESCRIPTION OF GOODS 2865-PCS. LEATHER GARMENTS 1945-PCS. NYLON GARMENTS 520-PRS. G L O V E S 376-PCS. 100% COTTON VEST H.S. CODES 4203.1090 6204.4300 4203.1000 6202.4200 INVOICE NO. LSC-716-2014. DATED 02-04-2014. ORDER NO. 3300. DATED 15-03-2014. F. E. NO. HBL-2340153. DATED 05-04-2014. |
HS 420310 |
2014-05-06 |
788 CTN |
11820KG |
LEATHER GARMENTS 788-CARTON (S) DETAIL DESCRIPTION OF GOODS 3060-PCS. LEATHER GARMENTS 2440-PCS. NYLON GARMENTS H.S. CODES 4203.1090 6204.4300 INVOICE NO. LSC-712-2014. DATED 25-03-2014. ORDER NO. 3000. DATED 07-03-2014. F. E. NO. HBL-2340150. DATED 29-03-2014. |
HS 420310 |
2014-05-01 |
855 CTN |
11355KG |
INV.NO.LSC-714-2014. DT:29 -03-2014 ORDER NO.2099. DT :10-03-2014. FORM E.NO.HBL -2340149.DT:31-03-2014. D DC AND FREIGHT PREPAID - H .S. CODES 4192-PCS.LEATHER GARMENTS 4203.1090520-PC S.NYLON GARMENTS 6204 .4300 2771 -PRS.GLOVES 4203.1000 105 4-PCS.BAGS 6116.1000 |
HS 847439 |
2014-04-30 |
848 CTN |
6910KG |
NYLON GARMENTS/COTTON VEST/BAGS 1 X 40 H.C. CONTAINER 848-CARTON (S) DDC AND FREIGHT PREPAID INVOICE NO. LSC-710-2014. DATED 12-03-2014. ORDER NO. 2096. DATED 24-02-2014. F. E. NO. HBL-2340147. DATED 12-03-2014. DETAIL DESCRIPTION OF GOODS H.S.CODES 1180-PCS. NYLON GARMENTS 6204.4300 340-PCS. 100% COTTON VEST 6202.4200 735-PCS. B A G S 6116.1000 |
HS 118000 |
2014-04-26 |
951 CTN |
8555KG |
INV.NO.LSC-709-2014. DT:06 -03-2014. ORDER NO. 2095. DT:14-02-2014. FORM E. NO. HBL-2339377. DT: 06-03-20 14. DDC AND FREIGHT PREPAI D - H.S. CODES 3794-PCS. LEATHER GARMENTS 4 203.10 90 270-PCS.NYLON GARMENTS 6204.4300 3210-PRS. GLOVES 4203.1000 849-PCS.BAGS 6116 .1000 |
HS 379400 |
2014-04-26 |
865 CTN |
10015KG |
INV.NO.LSC-711-2014. DT:15 -03-2014. ORDER NO. 2097. DT:28-02-2014. FORM E. NO. HBL-2340148. DT:18-03-2014 . DDC AND FREIGHT PREPAID - H.S. CODES 2553-PCS. LE ATHER GARMENTS 4203 .1090 540-PCS. NYLON GARMENTS 6204.4300 596-PCS. 100 % COTTON VEST 6202.4200 5264-PRS.GL OVES 4203.1000 690-PCS . BAGS 6116.1000 450-P CS. LEA THER WAIST BELT 141-DOZ. T AG-CARDS FOR GOODS |
HS 255300 |
2014-04-23 |
789 CTN |
12320KG |
LEATHER&NYLON GARMENTS,GLOVES,BAGS,VEST 1 X 40 H.C. CONTAINER 789-CARTON (S) DDC AND FREIGHT PREPAID INVOICE NO. LSC-707-2014. DATED 08-03-2014. ORDER NO. 2092. DATED 10-02-2014. F. E. NO. HBL-2339375. DATED 08-03-2014. DETAIL DESCRIPTION OF GOODS 2090-PCS. LEATHER GARMENTS 4203.1090 2540-PCS. NYLON GARMENTS 6204.4300 974-PCS. 100% COTTON VEST 6202.4200 400-PRS. G L O V E S 4203.1000 525-PCS. B A G S 6116.1000 |
HS 847439 |
2014-04-09 |
818 CTN |
11625KG |
LEATHER GARMENTS / GLOVES 818-CARTON (S) DETAIL DESCRIPTION OF GOODS H.S.CODE 1906-PCS. LEATHER GARMENTS 4203.1090 3240-PCS. NYLON GARMENTS 6204.4300 701-PCS. 100% COTTON VEST 6202.4200 3710-PRS. G L O V E S 4203.1000 INVOICE NO. LSC-701-2014. DATED 20-02-2014. ORDER NO. 2086. DATED 03-01-2014. F. E. NO. HBL-2339371. DATED 20-02-2014. |
HS 190600 |
2014-04-03 |
807 CTN |
11055KG |
INV.NO. LSC-706-2014. DT:0 3-03-2014 ORDER NO. 2091. DT:21-02-2014. FORM E. NO. HBL-2339374. DT:03-03-201 4. DDC AND FREIGHT PREPAID H.S. CODES 2956-PCS. LEATHER GARMENTS 4203.109 0 80-PCS.NYLON GARMENTS 6204.4300 1180-PCS.1 0 0% COTTON VEST 6202.4200 2 192-PRS.GLOVES 4203.1000 230-PCS.B AGS 6116.1000 |
HS 295600 |
2014-03-29 |
870 CTN |
8790KG |
INV. NO. LSC-692-2014 DT:0 1.02.2014 FE.NO.HBL.233922 1 DT: 01.02.2014 ORDER NO. 2081 DT:03.01.2014 2307-PC S. LEATHER GARMENTS 50-PCS . NYLON GARMENTS 216-PCS. 100% COTTON VEST 3800-PRS. G L O V E S 481-PCS. B A G S 04-PACK.POLYTHEN BAGS |
HS 847439 |
2014-03-29 |
827 CTN |
12690KG |
INVOICE NO. LSC-700-2014. DATED: 13-02-2014. ORDER N O. 2085. DATED:01-02-2014. HS CODE 5584-PCS. LEATHER GARMENTS 4203.1090 120 6-P CS. 100% COTTON VEST 6202.4200 1300-PRS. G L O V E S 4203.1000 899-PCS . B A G S 61 16.1000 F E NO HBL.2339370 |
HS 558400 |
2014-03-29 |
848 CTN |
8325KG |
INV.NO. LSC-702-2014. DT:2 2-02-2014. ORDER NO. 2087. DT:17-01-2014. FORM E. NO . HBL-2339372. DT:22-02-20 14. 1955-PCS. LEATHER GARM ENTS 4203.1090 300-PCS. NYLON GARMENTS 6204 .4300 202-PCS. 100% COTTON VEST 6202 .4200 1425-PRS . G L O V E S 4203.1000 1009-PCS. B A G S 6 116.1000 |
HS 847439 |
2014-03-25 |
775 CTN |
8910KG |
LEATHER & NYLON GARMENTS/GLOVES 1 X 40 H.C. CONTAINER 775-CARTON (S) DDC AND FREIGHT PREPAID INVOICE NO. LSC-698-2014. DATED 08-02-2014. ORDER NO. 2083. DATED 03-01-2014. DETAIL DESCRIPTION OF GOODS 1210-PCS. LEATHER GARMENTS 3110-PCS. NYLON GARMENTS 2520-PRS. G L O V E S H.S. CODES 4203.1090 6204.4300 4203.1000 F. E. NO. HBL-2339368. DATED 08-02-2014. |
HS 420310 |
2014-03-11 |
782 CTN |
11565KG |
INVOICE NO. LSC-688-2014 D ATED:20-01-2014 ORDER NO. 2078 DATED: 03-01-2014 127 1-PCS.LEATHER GARMENTS 4 203.1090 2292-PCS.NYLON GA R MENTS 6204.4300 3715-PR S.GLOVES 4203.1000 220-PC S.BAGS 6116.1000 1231-PCS . 100% COT TON VEST 6202.4 200 F. E. NO. HBL-2339217 DA TE:20-01-2014 |
HS 170240 |
2014-03-11 |
793 CTN |
12470KG |
INV.NO.LSC-689-2014 DT:25. 01.2014 FE.NO.HBL.2339218. DT:25.01.2014 ORDER NO.20 79 DT:06-01-2014. 3921-PCS . LEATHER GARMENTS 3454-PC S. NYLON GARMENTS 1230-PCS . 100% COTTON VEST 1500-PR S. G L O V E S 01-PCS. B A G S |
HS 847439 |
2014-03-11 |
677 CTN |
6760KG |
INV.NO.LSC-690-2014 DT:27. 01.2014 FE.NO. HBL-2339219 . DT:27.01.2014 ORDER NO. 2080 DATE D: 02-01-2014. 1 390-PCS. LEATHER GARMENTS 250-PCS. NYLON JACKETS 17 92-PCS. B A G S |
HS 970500 |
2014-03-02 |
798 CTN |
13930KG |
INVOICE NO. LSC-687-2014 D ATED:10-01-2014 ORDER NO. 2075 DATED: 03-12-2013 622 0-PCS.LEATHER GARMENTS 420 3.1090 5226-PRS.GLOVES 4 2 03.1000 F. E. NO. HBL-23 39215 DATE:18-01-20 14 |
HS 210690 |
2014-02-02 |
774 CTN |
10930KG |
INVOICE NO. LSC-682-2013 D ATED: 13.12.2013. ORDER NO 2070 DATED: 29.11.2013. F . E. NO. HBL-2338540. DATE D: 17.12.2013 2683-PCS. LE ATHER GARMENTS 4203.1090 1 980-PCS. NYLON GARMENTS 62 04.4300 510-PCS.100% COTTO N VEST 6 202.4200 2085-PR S. GLOVES 4203.1000 389-PC SBAGS 6116.1000 |
HS 390810 |
2014-02-02 |
762 CTN |
5565KG |
INVOICE NO. LSC-683-2013 D ATED: 20-12-2013. ORDER NO . 2071 DATED: 02-12-2013 4 125-PRS. GLOVES 4203.100 0 1041-PCS. BAGS 6116.1 000 F. E. NO. HBL-2339211 DATED: 20-12-2013. |
HS 870422 |
2014-02-02 |
864 CTN |
10805KG |
INVOICE NO. LSC-684-2013 D ATED: 21-12-2013 ORDER NO. 2072 DATED: 06-12-2013 27 48-PCS.LEATHER GARMENTS 4203.1090 740-PCS.NYLON G ARMENTS 6204.4300 740-PC S. 100% COTTON VEST 62 02. 4200 928-PCS.BAGS 6116.1 000 F. E. NO. HBL-2339212 DATE:21-12-2013 |
HS 550310 |
2014-02-02 |
736 CTN |
9670KG |
INVOICE NO. LSC-685-2013 D ATED:30-12-2013 ORDER NO. 2073 DATED: 08-11-2013 292 4-PCS.LEATHER GARMENTS 42 03.1090 920-PCS.NYLON GARM E NTS 6204.4300 40-PCS. 100 % COTTON VEST 6202 .4200 1 233-PCS.BAGS 6116.1000 10 75-PRS.GLO VES 4203.1000 F. E. NO. HBL-2339213 DATE:3 1-12-2013 |
HS 970500 |
2014-01-19 |
613 PKG |
6880KG |
INVOICE NO. LSC-681-2013 D ATED: 09-12-2013. ORDER NO 2068 DATED: 29.11.2013. F . E. NO. HBL-2338539. DATE D: 09.12.2013 702-PCS. LEA THER GARMENTS 4203.1090 1 140-PCS. NYLON GARM ENTS 6 204.4300 2241-PCS BAGS 61 16.1000 |
HS 390810 |
2014-01-19 |
828 CTN |
10710KG |
828 CARTONS INVOICE NO. LS C-680-2013 DATED: 07-12-20 13. ORDER NO 2066 DATED: 2 2.11.2013. F. E. NO. HBL-2 338536. DATED: 10.12.2013 3197-PCS. LEATHER GARMENTS 4203.1090 160-PCS. NYLO N GARMENTS 6204.4300 10 280-PRS.GLOVE S 4203.10 00 787-PCS BAGS 6116.1000 |
HS 293379 |
- 2
HUIZHOU ZHON…
- 1 trades
-
2021-08-20 |
885 CTN |
11545KG |
BOPP TAPE BOPP TAPE STRETCH FILM MAILER BAG BANNER THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
HS 391990 |
- 3
NEW ARK INTE…
- 1 trades
-
2022-11-21 |
420 CTN |
6315KG |
SMART LI-ION BATTERY PACK/GLOVES BATTERY NEW HOODIE CHARGER |
HS 850690 |
2021-10-14 |
632 CTN |
8983KG |
SMART LI-ION BATTERY PACK GLOVES BATTERY HS CODE:8507600090 GLOVES CHARGER NEW HOODIE CHARGER HS CODE:8504409999 |
HS 850760 |
- 4
WENZHOU BANG…
- 1 trades
-
2021-11-18 |
692 CTN |
11148KG |
LADIES PU SHOESHS CODE:6402910000THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS. |
HS 640291 |
total import quantity of SHAF INTERNATIONAL INC
| Imports in 2021 |
|---|
 732239 KG |
 47651 CTNS
|
 107 orders
|
Imports / year in kg
SHAF INTERNATIONAL INC supplier cooperation insights
LANCER SURGICAL COMPANY
#1 supplier
SHAF INTERNATIONAL INC
lancer surgical company is the major supplier of shaf international inc
lancer surgical company support from pakistan. Their major products are GARMENTS . shaf international inc gets its GARMENTS from lancer surgical company.
Address:
- fatima jinnah road s i e sialkot pb 51310 pakistan
- We don't have this supplier's contact information.
You might find it on Google.
Summary of shaf international inc and lancer surgical company's cooperation.
Between 2014 and 2017, shaf international inc ordered 104 shipments from lancer surgical company.
In 2014, shaf international inc made up 67% of lancer surgical company's sales to USA. This number went to 86% by 2015 and 66% in 2016. In 2017, shaf international inc made up 98% of lancer surgical company’s sales to USA
lancer surgical company products
-
1.GARMENTS
shaf international inc ordered
1.GARMENTS
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 68 | 82 | 72 | 50 | 0 | 72 | 73 | 104 | 80 | 55 | 59 | 0 |
HUIZHOU ZHONGTAIJIA PACKAGING CO LTD
#2 supplier
SHAF INTERNATIONAL INC
huizhou zhongtaijia packaging co ltd is the major supplier of shaf international inc
huizhou zhongtaijia packaging co ltd support from china. Their major products are . shaf international inc gets its from huizhou zhongtaijia packaging co ltd.
Address:
- no 23b of jiurong industrial park hongwei village xinxu town huiyang huizhou city guangdong
- We don't have this supplier's contact information.
You might find it on Google.
Summary of shaf international inc and huizhou zhongtaijia packaging co ltd's cooperation.
Between 2014 and 2017, shaf international inc ordered 1 shipments from huizhou zhongtaijia packaging co ltd.
In 2014, shaf international inc made up 0% of huizhou zhongtaijia packaging co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, shaf international inc made up 0% of huizhou zhongtaijia packaging co ltd’s sales to USA
huizhou zhongtaijia packaging co ltd products
shaf international inc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
NEW ARK INTERNATIONAL LIMITED
#3 supplier
SHAF INTERNATIONAL INC
new ark international limited is the major supplier of shaf international inc
new ark international limited support from china. Their major products are . shaf international inc gets its from new ark international limited.
Address:
- rm9003 buidling 1# of innovation park sangtian island no 1 huanyun road suzhou china 215123 cn
- We don't have this supplier's contact information.
You might find it on Google.
Summary of shaf international inc and new ark international limited's cooperation.
Between 2014 and 2017, shaf international inc ordered 1 shipments from new ark international limited.
In 2014, shaf international inc made up 0% of new ark international limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, shaf international inc made up 0% of new ark international limited’s sales to USA
new ark international limited products
shaf international inc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 |
WENZHOU BANGTUO IMPORT & EXPORT CO
#4 supplier
SHAF INTERNATIONAL INC
wenzhou bangtuo import & export co is the major supplier of shaf international inc
wenzhou bangtuo import & export co support from china. Their major products are . shaf international inc gets its from wenzhou bangtuo import & export co.
Address:
- room 201 building c dibang guoji no 30 block of shoes capital luchenare wenzhou china
- We don't have this supplier's contact information.
You might find it on Google.
Summary of shaf international inc and wenzhou bangtuo import & export co's cooperation.
Between 2014 and 2017, shaf international inc ordered 1 shipments from wenzhou bangtuo import & export co.
In 2014, shaf international inc made up 0% of wenzhou bangtuo import & export co's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, shaf international inc made up 0% of wenzhou bangtuo import & export co’s sales to USA
wenzhou bangtuo import & export co products
shaf international inc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |