MAEU232794646

HS CODE: 62046390 53%LINEN / 41% VISCOSE/ 5%POLYESTER / 1 % ELASTANE WOVEN LADIES BERMU DA. PO NO.: 6351170450 TOTA L 150 CTNS TOTAL QTY.3600 PCS . INV.NO. PCG/318/23-24 DT. 28.10.2023 HTS CODE :620463 HS CODE: 62064000 100% VISCOS E POWERLOOM LADIES BLOUSE. (W OVEN). PO NO.: 6351170431 TO TAL 170 CTNS TOTAL QTY. 612 0 PCS INV.NO. PCN/297/23-24 DT. 23.10.2023 HTS CODE :6206 40 S/BILL NO S/B DT. 491376 HS CODE:62114390 100%VISCOSE POWERLOOM LADIES ROMPER. (WOV EN). PO NO.: 6351170438 TOTA L 150 CTNS TOTAL QTY. 3600 PCS. INV.NO> PCN/299/23-24 D T. 23.10.2023 HTS CODE :62114 3 S/BILL NO S/B DT. 4916791 HS CODE: 62064000 100% VISCOS E POWERLOOM LADIES BLOUSE. (W OVEN). PO NO.: 6351170432 TO TAL 1 CTNS TOTAL QTY.36 PCS INV.NO. PCN/298/23-24 DT. 23 .10.2023 HTS CODE :620640 S/ BILL NO S/B DT. 4913873 27-O HS CODE:62046390 53%LINEN / 4 1% VISCOSE/ 5%POLYESTER / 1%E LASTANE WOVEN LADIES BERMUDA. PO NO.: 6351170506 TOTAL 1 CTN TOTAL QTY.20 PCS INV.NO . PCG/321/23-24 DT. 30.10.202 3 HTS CODE :620463 S/BILL N HS CODE:62046390 53%LINEN / 4 1% VISCOSE/ 5%POLYESTER / 1% ELASTANE WOVEN LADIES BERMUDA . PO NO.: 6351170449 TOTAL 1 CTN TOTAL QTY.20 PCS INV.N O. PCG/323/23-24 DT. 31.10.20 23 HTS CODE :620463 S/BILL HS CODE: 62114390 100%VISCOSE POWERLOOM LADIES ROMPER. (WO VEN). PO NO.: 6351170439 TOT AL 1 CTNS TOTAL QTY. 24 PCS INV.NO: PCN-300/23-24 DT23.1 0.2023 HTS CODE :621143 S/BI LL NO S/B DT. 4913772 27-OCT HS CODE: 62046390 53%LINEN / 41% VISCOSE/ 5%POLYESTER / 1% ELASTANE WOVEN LADIES BERMUDA . PO NO.: 6351170504 TOTAL 1 CTNS TOTAL QTY.36 PCS INV. NO. PCG/317/23-24 DT. 27.10.2 023 HTS CODE :620463 S/BILL HS CODE: 62046390 53%LINEN / 41% VISCOSE/ 5%POLYESTER / 1% ELASTANE WOVEN LADIES BERMUDA . PO NO.: 6351170451 TOTAL 1 CTN TOTAL QTY. 24 PCS INV. NO. PCG/319/23-24 DT. 28.10.2 023 HTS CODE :620463 S/BILL HS CODE:62114390 100% VISCOSE ECOLIVA WOVEN LADIES ROMPER . PO NO.: 6351170441 TOTL 1 CTNS TOTAL QTY. 24 PCS INV. NO. PCN/305/23-24 DT. 25.10.2 023 HTS CODE :621143 S/BILL NO S/B DT. 4938328 27-OCT-20 HS CODE : 62044290 100%COTTON POWERLOOM LADIES DRESS.(DENI M)(WOVEN). PO NO.: 6351170615 TOTAL 1 CTN TOTAL QTY. 12 PCS. INV.NO. PCG/326/23-24 DT. 01.11.2023 HTS CODE :6204 42 S/BILL NO S/B DT. 506341 GARMENT COMPOSITION: 100% COT TON KNITTED BABY ROMPER HSN C ODE: 61119090 BABY GIRL BODYS UIT W/EMBROIDERY RUFFLE ON CH EST W/ SHORT P.O. NO. 79503 86008 ITEM NO. 101145487 SUP PLIER STOCK NUMBER G024W01809 GARMENT COMPOSITION: 100% COT TON BABY SET(DRESS) TOP 100% COTTON KNITTED AND BOTTOM 100 % COTTON ROMPER HSN CODE: 611 19090 BABY BOY SET BODYSUIT P.O. NO. 7950386010 ITEM NO. 101145486 SUPPLIER STOCK NUM REGULAR LADIES JUMPSUIT P.O. NO. 6351170319 ITEM NO. 10113 2237 SUPPLIER STOCK NUMBER G 024A01016 DEPT NO. 00034 PL ACE OF DELIVERY MEXICO CITY T AX ID TOTAL QTY - CTNS 01 - P CS 24 HTS CODE :621142 S/BI PO NO. 3650312986 GE PRINTED SWEATSHIRT HTS CODE :611020 S/BILL NO S/B DT. 5041658 1-N OV-2023 SHIPPER: UV&W PRODU CTS PRIVATE LIMITED G T ROAD WEST OPP AMALTAS HOTE IST IIN D AND IVTH FLOOR HUSSAI REGULAR LADIES JUMPSUIT P.O. NO. 6351170316 ITEM NO. 10113 2237 SUPPLIER STOCK NUMBER G 024A01016 DEPT NO. 00034 PL ACE OF DELIVERY MEXICO CITY T AX ID TOTAL QTY - CTNS 180 - PCS 4320 HTS CODE :621142 HS CODE: 62114390 100% VISCOS E POWERLOOM LADIES ROMPER (WO VEN). PO NO.: 6351170702 TOT AL 1 CTNS TOTAL 24 PCS INV. NO. PCN/301/23-24 DT. 23.10.2 023 HTS CODE :621143 S/BILL NO S/B DT. 4852786 24-OCT-20 S/BILL NO S/B DT. 4981958 30 -OCT-2023 SHIPPER: PERMESHW AR CREATIONS PRIVATE L GIDC V API 1102 3RD PHASE 7 27-OCT-2023 SHIPPER: M/S PERMESHWAR CREATIONS PRIVA PH ASE II GAUTAM BUDDHA NAGAR C- 19 HOISERY COMPLEX 27-OCT-2023 CT-2023 O S/B DT. 5000995 30-OCT-2023 SHIPPER: PERMESHWAR CREATI ONS PRIVATE L GIDC VAPI 1102 3RD PHASE NO S/B DT. 5001120 30-OCT-202 3 -2023 SHIPPER: M/S PERMESHW AR CREATIONS PRIVA PHASE II G AUTAM BUDDHA NAGAR C-19 HOISE RY COMPLEX NO S/B DT. 4975265 30-OCT-20 23 SHIPPER: PERMESHWAR CREA TIONS PRIVATE L GIDC VAPI 11 02 3RD PHASE NO S/B DT. 4981959 30-OCT-20 23 23 SHIPPER: M/S PERMESHWAR CREATIONS PRIVA PHASE II GAUT AM BUDDHA NAGAR C-19 HOISERY COMPLEX 5 1-NOV-2023 SHIPPER: PERME SHWAR CREATIONS PRIVATE L GID C VAPI 1102 3RD PHASE DEPT NO. 00026 PLACE OF DE LIVERY MEXICO CITY TAX ID IN VOICE NO. TSI/2023/8561 DT: 2 0.09.2023 TOTAL QTY: 3156 PC S. HTS CODE :620920 S/BILL N O S/B DT. 4877188 25-OCT-2023 SHIPPER: TREND SETTERS INT ERNATIONAL A-23 MANGOLPURI IN DUSTRIAL ARE PHASE II BER G024WN01408 DEPT NO. 00 026 PLACE OF DELIVERY MEXICO CITY TAX ID INVOICE NO. TSI/ 2023/8562 DT: 20.09.2023 TO TAL QTY: 3204 PCS. HTS CODE : 620920 S/BILL NO S/B DT. 487 7174 25-OCT-2023 CNTR NO.: TRHU4584895 CARRIER SEAL MLI N0700303 WALMART SEAL KWINB8 8370 INDIA ----MEXICO, DF C .P. 11000 PHONE: 52 55 7100 0230 TAX ID: DLM000704FD6 -- C.P. 54830 ATN.PATRICIA VARG AS TORRES TEL:55 5899-1200 FA X: 55 5899-1293 TAX ID: CMA91 09119L0 EMAIL ID: PATRICIA.VA RGAS1@WALMART.COM ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAIL: PATRICIA .VARGAS1@WALMART.COM LL NO S/B DT. 5033715 31-OCT- 2023 SHIPPER: KARMATEX APPA RELS PVT LTD EMBASSY CHAMBER ,9TH FLOOR 901, 3 ROAD, KHAR WEST S/BILL NO S/B DT. 5033707 31- OCT-2023 SHIPPER: KARMATEX APPARELS PVT LTD EMBASSY CHAM BER ,9TH FLOOR 901, 3 ROAD, K HAR WEST 23 SHIPPER: M/S PERMESHWAR CREATIONS PRIVA PHASE II GAUT AM BUDDHA NAGAR C-19 HOISERY COMPLEX

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