Search live USA Gold imports data from SRI-LANKA At port NEW-YORK-NEWARK-AREA-NEWARK-NEW-JERSEY understand USA Gold imports activities from SRI-LANKA At port NEW-YORK-NEWARK-AREA-NEWARK-NEW-JERSEY
15/Jun/2024
BASEBALL CAPS 530 CARTONS OF BASEBALL CAPS H.S. CODE 650500 INVOICE NO EX/UNI/1485/2024 DATE 30.04.2024 CONTRACT NO. US240001ST DATE 05.03.2024 EXP.NO. 0968-001809-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402920 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LT
530
PCS
5700
15/Jun/2024
BASEBALL CAPS 214 CARTONS OF BASEBALL CAPS H.S. CODE 650500 INVOICE NO EX/UNI/1566/2024 DATE 04.05.2024 CONTRACT NO. US240001ST DATE 05.03.2024 EXP. NO. 0968-001871-2024 THIS B/L ISSUED AGAINST HBL NO DAC4403013 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT L
214
PCS
1349
15/Jun/2024
SHRIMPS 1350 M/CS, INDIAN ORIGIN FROZEN RAW PD TAILOFF VANNAMEI IQF TREATED SHRIMPS WHITE GOLD BRAND PACKING 6 X 4 LBS PER M/C. SCIENTIFIC NAME LITOPENAEUS VANNAMEI FINAL DESTINATION CHICAGO, IL, USA. GROSS WEIGHT 41072.334 LBS OR 18630.000 KGS. NETT WEIG
1350
PCS
18630
01/Jun/2024
BASEBALL CAPS 173 CARTONS OF BASEBALL CAPS H.S. CODE 650500 100% COTTON (WOVEN) CAP 100% POLYESTER WOVEN CAPS INVOICE NO EX/UNI/1349/2024 DATE 20.04.2024 CONTRACT NO. US240001ST DATE 05.03.2024 EXP. NO. 0968-001637-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402777 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
173
PCS
1713
07/Jun/2024
BASEBALL CAPS 2321 CARTONS OF BASEBALL CAPS H.S. CODE 650500 INVOICE NO EX/UNI/1374/2024 DATE 22.04.2024 CONTRACT NO. US240001ST DATE 05.03.2024 EXP. NO 0968-001697-2024 DATE 23.04.2024 THIS B/L ISSUED AGAINST HBL NO DAC4402809 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
2321
PCS
5414
04/Jun/2024
476 (FOUR HUNDRED AND SEVE NTY SIX PACKAGES O NLY) P OWERLOOM BLANKETS INVOIC E NO: AS 2579A DATE: 04/25 /2024 SB NO# 9420265 DT: 04/26/2024 HS CODE:630130 00 HBL AMS SELF FILING SCAC CDOE:SGPV NOTIFY-2 SEAGOLD (PRI VATE) LIMIT ED SUITE 418 421 4TH FLO OR T HE PLAZA G7 CLIFTON BLOCK 9 KDA SCHEME 5, K A RACHI, PAKISTAN
476
PKG
18373
15/Jun/2024
TERRY TOWEL 682 PACKAGES OF TERRY TOWEL & WHITE KNITTED RAGS. HS CODE 63 10 10 00 INVOICE NO. RTBL/MB/03-2024 DATE 29-04-2024 EXP. NO. 3201-000481-2024 DATE 28-02-2024 PO NO. 0028092 THIS B/L ISSUED AGAINST HBL NO DAC4403006 ISSUED BY SEAGOLD SUPPLY CHAIN
682
PCS
18452
15/Jun/2024
BASEBALL CAPS 530 CARTONS OF BASEBALL CAPS H.S. CODE 650500 INVOICE NO EX/UNI/1485/2024 DATE 30.04.2024 CONTRACT NO. US240001ST DATE 05.03.2024 EXP.NO. 0968-001809-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402920 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LT
530
PCS
5700
07/Jun/2024
BASEBALL CAPS 1703 CARTONS OF BASEBALL CAPS H.S. CODE 650500 INVOICE NO EX/UNI/1367/2024 DATE 22.04.2024 CONTRACT NO. US240001ST DATE 05.03.2024 EXP. NO. 0968-001693-2024 DATE 23.04.2024 THIS B/L ISSUED AGAINST HBL NO DAC4402810 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
1703
PCS
5075
15/Jun/2024
SHRIMPS 1350 M/CS, INDIAN ORIGIN FROZEN RAW PD TAILOFF VANNAMEI IQF TREATED SHRIMPS WHITE GOLD BRAND PACKING 6 X 4 LBS PER M/C. SCIENTIFIC NAME LITOPENAEUS VANNAMEI FINAL DESTINATION CHICAGO, IL, USA. GROSS WEIGHT 41072.334 LBS OR 18630.000 KGS. NETT WEIG
1350
PCS
18630
01/Jun/2024
BASEBALL CAPS 147 CARTONS OF BASEBALL CAPS H.S. CODE 650500 100% COTTON (WOVEN) CAP 100% POLYESTER WOVEN CAPS INVOICE NO EX/UNI/1363/2024 DATE 22.04.2024 CONTRACT NO. US240001ST DATE 05.03.2024 EXP. NO. 0968-001666-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402776 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
147
PCS
1525
07/Jun/2024
BASEBALL CAPS 417 CARTONS OF BASEBALL CAPS H.S. CODE 650500 INVOICE NO EX/UNI/1521/2024 DATE 03.05.2024 CONTRACT NO. US240001ST DATE 05.03.2024 EXP.NO. 0968-001853-2024 DATE 04.05.2024 66 CARTONS OF BASEBALL CAPS INVOICE NO EX/UNI/1524/2024 EXP.NO. 0968-001856-2024 57 CARTONS OF BASEBALL CAPS INVOICE NO EX/UNI/1525/2024 EXP.NO. 0968-001857-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402976, DAC4402977, DAC4402978 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
540
PCS
4398
15/Jun/2024
BASEBALL CAPS 672 CARTONS OF BASEBALL CAPS H.S. CODE 650500 INVOICE NO EX/UNI/1491/2024 DATE 30.04.2024 CONTRACT NO. US240001ST DATE 05.03.2024 EXP.NO. 0968-001815-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402924 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LT
672
PCS
5887
15/Jun/2024
BASEBALL CAPS 534 CARTONS OF BASEBALL CAPS H.S. CODE 650500 INVOICE NO EX/UNI/1588/2024 DATE 06.05.2024 CONTRACT NO. US240001ST DATE 05.03.2024 EXP. NO. 0968-001897-2024 THIS B/L ISSUED AGAINST HBL NO DAC4403027 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT L
534
PCS
5149
12/Jun/2024
TEA GOLD, TEA PREMIUM, LOOSE TEA, ELACHI TEA
1832
PKG
17002
15/Jun/2024
BASEBALL CAPS 672 CARTONS OF BASEBALL CAPS H.S. CODE 650500 INVOICE NO EX/UNI/1491/2024 DATE 30.04.2024 CONTRACT NO. US240001ST DATE 05.03.2024 EXP.NO. 0968-001815-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402924 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LT
672
PCS
5887
04/Jun/2024
VANNAMEI RAW PEELED DEVEINED TO1350 MASTER CARTONS OF TAIL OFF IQF SHRIMPS LATIN NAME LITOPENAEUS VANNAMEI PACKING 6X4 LB PER MC BRAND WHITE GOLD CNF CHICAGO INVOICE NO KAME/014/2024-25, DT 16-04-2024. PO.NO AZ18389, DT 17-02-2024. SB NO 9161884 DATE 16.04.2024 NET WEIGHT 332400.00 LBS/ 14696.38 KGS GROSS WEIGHT 43738.87 LBS/ 19839.60 KGS PPROCESSED & PACKED BY KALYAN AQUA & MARINE EXPORTS INDIA PVT LTD KEERTHIPADU VILLAGE,MADDIPADU MANDAL NEAR ONGOLE,PRAKASAM DIST-523211, AP, INDIA EU APPROVAL NO. 904 FDA REGISTRATION NO. 15573491558 IMPORTER ON RECORD AZ GEMS INC 405 MISSOURI CT .REDLANDS CA 92373, USA FDA REGISTRATION NO 16502951940 FREIGHT PREPAID
1350
PCS
19840
15/Jun/2024
BASEBALL CAPS 542 CARTONS OF BASEBALL CAPS H.S. CODE 650500 INVOICE NO EX/UNI/1486/2024 DATE 30.04.2024 CONTRACT NO. US240001ST DATE 05.03.2024 EXP.NO. 0968-001810-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402921 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LT
542
PCS
5638
15/Jun/2024
WHITE KNITTED RAGS 430 BALES OF WHITE KNITTED RAGS HS CODE 63 10 10 00 INVOICE NO. RF/MB/12-2024 DATE 30-04-2024 EXP. NO. 2756-000088-2024 PO NO. 0027550 DATE 25-10-2023 THIS B/L ISSUED AGAINST HBL NO DAC4403005 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT L
430
PCS
19622
15/Jun/2024
BASEBALL CAPS 534 CARTONS OF BASEBALL CAPS H.S. CODE 650500 INVOICE NO EX/UNI/1588/2024 DATE 06.05.2024 CONTRACT NO. US240001ST DATE 05.03.2024 EXP. NO. 0968-001897-2024 THIS B/L ISSUED AGAINST HBL NO DAC4403027 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT L
534
PCS
5149
01/Jun/2024
BASEBALL CAPS 196 CARTONS OF BASEBALL CAPS H.S. CODE 650500 100% COTTON (WOVEN) CAP 100% POLYESTER WOVEN CAPS INVOICE NO EX/UNI/1292/2024 DATE 17.04.2024 CONTRACT NO. US220008ST DATE 25.04.2022 EXP. NO. 0968-001606-2024 224 CARTONS OF BASEBALL CAPS INVOICE NO EX/UNI/1327/2024 DATE 19.04.2024 CONTRACT NO. US240001ST DATE 05.03.2024 EXP. NO. 0968-001627-2024 91 CARTONS OF BASEBALL CAPS 100% COTTON WOVEN CAP 100% POLYESTER WOVEN CAP INVOICE NO EX/UNI/1245/2024 DATE 06.04.2024 CONTRACT NO. US230016ST DATE 09.10.2023 EXP. NO. 0968 /001555/2024 DATE 06-APR-24 THIS B/L ISSUED AGAINST HBL NO DAC4402747, DAC4402748, DAC4402749 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
511
PCS
5042
07/Jun/2024
BASEBALL CAP 216 CARTONS OF BASEBALL CAP HS CODE 650500 INVOICE NO. EX/UNI/1134/2024 DATE 28.04.2024 CONTRACT NO. US240001ST DATE 05.03.2024 EXP. NO. 0968-001767-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402876 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
216
PCS
1876
07/Jun/2024
BASEBALL CAPS 635 CARTONS OF BASEBALL CAPS H.S. CODE 650500 INVOICE NO EX/UNI/1375/2024 DATE 22.04.2024 CONTRACT NO. US240001ST DATE 05.03.2024 EXP. NO 0968-001698-2024 DATE 23.04.2024 4 CARTONS OF BASEBALL CAPS INVOICE NO EX/UNI/1379/2024 EXP. NO. 0968-001703-2024 78 CARTONS OF BASEBALL CAPS INVOICE NO EX/UNI/1378/2024 EXP. NO. 0968-001701-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402806, DAC4402807, DAC4402808 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
717
PCS
6000
15/Jun/2024
WHITE KNITTED RAGS 430 BALES OF WHITE KNITTED RAGS HS CODE 63 10 10 00 INVOICE NO. RF/MB/12-2024 DATE 30-04-2024 EXP. NO. 2756-000088-2024 PO NO. 0027550 DATE 25-10-2023 THIS B/L ISSUED AGAINST HBL NO DAC4403005 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT L
430
PCS
19622
15/Jun/2024
BASEBALL CAPS 776 CARTONS OF BASEBALL CAPS H.S. CODE 650500 INVOICE NO EX/UNI/1483/2024 DATE 30.04.2024 CONTRACT NO. US240001ST DATE 05.03.2024 EXP.NO. 0968-001807-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402918 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LT
776
PCS
5602
07/Jun/2024
BASEBALL CAPS 1116 CARTONS OF BASEBALL CAPS H.S. CODE 650500 INVOICE NO EX/UNI/1306/2024 DATE 21.04.2024 CONTRACT NO. US240001ST DATE 05.03.2024 EXP. NO. 0968 /001663 /2024 DATE 21-APR-24 THIS B/L ISSUED AGAINST HBL NO DAC4402811 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
1116
PCS
4549
15/Jun/2024
BASEBALL CAPS 661 CARTONS OF BASEBALL CAPS H.S. CODE 650500 INVOICE NO EX/UNI/1589/2024 DATE 06.05.2024 CONTRACT NO. US240001ST DATE 05.03.2024 EXP. NO. 0968-001898-2024 THIS B/L ISSUED AGAINST HBL NO DAC4403028 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT L
661
PCS
6341
15/Jun/2024
BASEBALL CAPS 561 CARTONS OF BASEBALL CAPS H.S. CODE 650500 INVOICE NO EX/UNI/1484/2024 DATE 30.04.2024 CONTRACT NO. US240001ST DATE 05.03.2024 EXP.NO. 0968-001808-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402919 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LT
561
PCS
5944
15/Jun/2024
TERRY TOWEL 682 PACKAGES OF TERRY TOWEL & WHITE KNITTED RAGS. HS CODE 63 10 10 00 INVOICE NO. RTBL/MB/03-2024 DATE 29-04-2024 EXP. NO. 3201-000481-2024 DATE 28-02-2024 PO NO. 0028092 THIS B/L ISSUED AGAINST HBL NO DAC4403006 ISSUED BY SEAGOLD SUPPLY CHAIN
682
PCS
18452
03/Jun/2024
TOTAL 1800 CARTONS 60 COTTON 40 POLYESTER KNITTED GIRLS T-SHIR 100 COTTON KNITTED GIRLS T-SHIRT INV NO:SD/02/24-25 DTD : 25.04.2024 SB NO: 9417592 DT: 26.04.2024 HS CODE: 61083990 TOTAL NET WT: 6415.00 KGS FREIGHT COLLECT HBL AMS SELF FILING OUR SCAC - SGPV 2ND NOTIFY:SEAGOLD (PRIVATE) LIMITED SUITE 418 421 4TH FLOOR THE PLAZA G7 CLIFTON BLOCK 9 KDA SCHEME 5 KARACHI, PAKISTAN
1800
CTN
12350
15/Jun/2024
GARMENT MENS T-SHIRT 408 CARTONS OF READYMADE HS CODE 6109.10.00 INV TFS47NY-B2 2024 DATE 12/03/2024 EXP 00001083/000207/2024 DATE 02/05/2024 SALES CONT. NO TFNY B2-31 2024 DATE 10/03/2024 THIS B/L ISSUED AGAINST HBL NO DAC4402995 ISSUED BY SEAGOLD SUPPLY
408
PCS
7020
07/Jun/2024
TOWEL 650 CARTONS CONTG. 1,300 DZNS (15,600 PCS) 100% COTTON BATH TOWEL AS PER PURCHASE ORDER 0027469 & 0027463 HS CODE NO. 6302.60.00 P.O.NO.0027469 & 0027463 DATE 12-10-2023. INVOICE NO. P1888/MONARCH BRAND/509(29) DATE 28-03-2024 EXP NO. 23000501-030587-2024 DATED 30-04-2024 EXPORT REC. NO. 122173 THIS B/L ISSUED AGAINST HBL NO DAC4402901 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
650
PCS
10172
07/Jun/2024
TERRY RAGS 420 BALES CONTG. 21,470 DZNS (257,640 PCS) 100% COTTON TERRY RAGS AS PER PURCHASE ORDER 0027917 HS CODE NO. 6302.60.00 P.O. NO. 0027917 DATE 23-01-2024 INVOICE NO. P1888/MONARCH BRAND/650(37) DATE 25-04-2024 EXP NO. 23000501-030090-2024 DATED 28-04-2024 EXPORT REC. NO. 118790 THIS B/L ISSUED AGAINST HBL NO DAC4402895 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
420
PCS
19381
07/Jun/2024
FASHIONABLE WIGS 976 CARTONS OF 100% SYNTHETIC HS CODE 67041900 BIN NO. 000071506-1002 INVOICE NO. 2404110 DT 25.04.2024 1026 CARTONS OF 100% SYNTHETIC INVOICE NO. 2404114 EXP. NO. 00002149-013197-2024 S.C NO. 202401001EPFP DT 15.04.2024 EXP. NO. 00002149-013222-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402881, DAC4402882 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
2002
PCS
28182
07/Jun/2024
JUTE ITEM 50 BALES OF JUTE ITEM 1X40 FT STD = (02+09+09+01+ 19+10) = 50 BALES ROT PROOF (COMPSOL TREATED) SHEET & FOOD GRADE JUTE PLAIN SQUARES HS CODE NO. 53101000 INV NO. NJML/HWP-0084/2024 DATE 08.04.2024 EXP NO. 0023/000086/2024 THIS B/L ISSUED AGAINST HBL NO DAC4402781 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
50
PCS
19950
07/Jun/2024
JUTE ITEM 18 PALLETS OF JUTE ITEM 1X40 FT STD 18 PALLETS = 477 ROLLS NEW JUTE HESSIAN CLOTH TUCK-IN-SELV, ROLL ON 2" INNER DIA PAPER CORE, EACH ROLL WRAPPED WITH POLY TUBE, ROLL ON PALLETS H.S.CODE NO. 53101000 INVOICE NO JTML/185/2023-2024 DATE 21-04-2024 EXP NO 0283-000091-2024 CONTRACT NO. P-4724 DATE 14-03-2024 SI- 1409 DATE 10-04-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402768 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
18
PCS
19873
07/Jun/2024
JUTE ITEM 16 PACKAGES OF JUTE ITEM 1640 PIECES OF SPOOL 16 DOULBE STACKING PALLETS 19.50 M/TONS OR 42,990 LBS SPLICED BANGLADESH JUTE YARN H.S CODE NO 53071000 INVOICE NO. RLPC/207/2023-2024 DT 21-04-2024 EXP. NO. 00001885/000098/2024 DT 21-04-2024 CONTRACT NO. A12300 DT. 17-04-2024 S.BILL NO. C- 765838 DT 23-04-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402789 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
16
PCS
20398
07/Jun/2024
CHAISE COVER 905 CARTONS, 26,016 PCS 100% COTTON CHAISE COVER & HAND AS PER PURCHASE ORDER 0027506 & 0027780 HS CODE NO. 6302.60.00 P.O.NO.0027506,0027780 DATE 18-10-2023. INVOICE NO. P1888/MONARCH BRAND/572(33) DATE 16-04-2024 EXP NO. 23000501-029575-2024 DATED 27-04-2024 EXPORT REC. NO. 117487 THIS B/L ISSUED AGAINST HBL NO DAC4402869 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
905
PCS
12044
01/Jun/2024
TOWEL 650 CARTONS CONTG. 1,300 DZNS (15,600 PCS) 100% COTTON BATH TOWEL AS PER PURCHASE ORDER 0027469 & 0027463 HS CODE NO. 6302.60.00 P.O.NO.0027469 & 0027463 DATE 12-10-2023. INVOICE NO. P1888/MONARCH BRAND/537(32) DATE 02-04-2024 EXP NO. 23000501-027053-2024 DATED 18-04-2024 EXPORT REC. NO. 108960 DATED 20-04-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402767 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
650
PCS
10172
07/Jun/2024
TOWEL 630 CARTONS CONTG. 1,890 DZNS (22,680 PCS) 100% COTTON BATH TOWEL AS PER PURCHASE ORDER 0027842 HS CODE NO. 6302.60.00 P.O. NO. 0027842 DATE 09-01-2024 INVOICE NO. P1888/MONARCH BRAND/580(35) DATED 18-04-2024 EXP NO. 23000501-027566-2024 DATED 21-04-2024 EXPORT REC. NO. 113131 DATED 20-04-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402794 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
630
PCS
10288
01/Jun/2024
BATH & HAND TOWEL 475 PKGS CONTG. 4,301 DZNS (51,612 PCS) 86% COTTON 14% POLYESTER BATH & HAND TOWEL, BATH MAT & WASHCLOTH 100% COTTON WASHCLOTH AS PER P.O. 900002397 P.O.NO 900002397 DATE 09-02-2024 HS CODE NO. 6302.60.00 INVOICE NO. P1888/MANCHESTER/ 540(06) DT 04-04-2024 EXP. NO.23000501-026584-2024 DTD 16-04-2024 EXPORT REG NO. C 106316 DTD. 17-04-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402741 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
475
PCS
10367
07/Jun/2024
GARMENT GIRLS 2-PACK 2603 CARTONS OF READYMADE YUMMY JERSEY DRESSES HS CODE 61044900 INVOICE NO. RAL/BFI/090/2024 DT 06.04.2026 EXP NO 0898-0316-2024 EXPORT S/C RAL-NEW/BABYFAIR -01/2024 DATE 25.02.2024 THIS B/L ISSUED AGAINST HBL NO DAC4402803 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
2603
PCS
38319
07/Jun/2024
FASHIONABLE WIGS 990 CARTONS OF 100% SYNTHETIC HS CODE 67041900 BIN NO. 000071506-1002 INVOICE NO. 2404051 DT 17.04.2024 899 CARTONS OF 100% SYNTHETIC INVOICE NO. 2404050 DT 18.04.2024 EXP. NO. 00002149-012652-2024 976 CARTONS OF 100% SYNTHETIC INVOICE NO. 2404053 DT 20.04.2024 EXP. NO. 00002149-012780-2024 INVOICE NO. 2404054 EXP. NO. 00002149-012781-2024 EXP. NO. 00002149-012519-2024 S.C NO. 202310003EPF DT 10.10.2023 S.C NO. 202401001EPFP DT 15.04.2024 THIS B/L ISSUED AGAINST HBL NO DAC4402769, DAC4402770, DAC4402771, DAC4402772 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
3841
PCS
56518
04/Jun/2024
WOVEN PROCESSED MADEUPS - 530 PACKAGES WOVE N PROCE SSED MADEUPS SB NO: 9156 455 DT:16. 04.2024 INVOIC E NO: EX25100023 DATED 15. 0 4.2024 HS CODE:63019090 FREIGHT COLLECT H BL A MS SELF FILING SCAC CDOE :SGPV NOTIF Y-2 SEAGOLD (PRIVATE) LIMITED SUITE 418 4 21 4TH FLOOR THE P LAZA G7 CLIFTON BLOCK 9 KDA SCHEME 5, KARACHI, PAK ISTAN
530
PKG
18826
07/Jun/2024
TOWEL 575 CARTONS CONTG. 4,600 SETS (36,800 PCS) 100% COTTON BATH TOWEL AS PER PURCHASE ORDER 0027487 & 0027488 HS CODE NO. 6302.60.00 P.O. NO. 0027487 & 0027488 DATE 17-10-2023. INVOICE NO. P1888/MONARCH BRAND/573(34) DATED 16-04-2024 EXP NO. 23000501-028228-2024 DATED 23-04-2024 EXPORT REC. NO. 113131 DATED 20-04-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402795 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
575
PCS
8650
07/Jun/2024
GARMENT MENS WOVEN SHORT 1757 CARTONS OF READYMADE HTS 6203.43.9030 INVOICE NO. MGIL-073-2024 DATE 23-APR-2024 EXP. NO. 0869-000241-2024 DATE 25-APR-2024 S/C NO. TL-MGIL-482-2024 DATE 11-JAN-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402827 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
1757
PCS
12299
15/Jun/2024
GARMENT BOYS 2 PACK KNITTED 2078 CARTONS OF READYMADE JOGGER H.S. CODE 6103.42.1040 INV AAL/004/2024 DATE 25.04.2024 EXP NO. 003203/000128/24 DATE 04.05.2024 LC NO 378010528676-S DATE 22.08.2023 THIS B/L ISSUED AGAINST HBL NO DAC4403010 ISSUED BY SEAGOLD
2078
PCS
16536
07/Jun/2024
GARMENT MENS WOVEN SHORT 1776 CARTONS OF READYMADE HTS CODE 6203.43.9030 INVOICE NO. MGIL-073-2024 DATE 23-APR-2024 EXP. NO. 0869-000241-2024 DATE 25-APR-2024 S/C NO. TL-MGIL-482-2024 DATE 11-JAN-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402828 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
1776
PCS
13784
01/Jun/2024
KNIT NEWBORN BOY 3PC 1491 CARTONS OF READYMADE GARMENT 58% CTTN 42% POLY FLEECE JGR SET HS CODE 6111.20.6030 INVOICE NO. AFL/MAG-03/2024 DT 21.04.2024 EXP. NO. 00002972/000222/2024 EXPORT L/C AFL/MAG/004/2023 DT 19/08/2023 THIS B/L ISSUED AGAINST HBL NO DAC4402778 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
1491
PCS
18266