|
1
|
LIGI2627CHE00177
|
SPORTS BAGS, SLEEVE, AGILITY LADDER, TRAININGHURDLE, SLALOM POLE, COORDINATION RINGS
|
SELECT SPORT AMERICA INC
|
SOCCER INTERNATIONAL PVT. LTD
|
2026-07-21
|
India
|
9995 Kgs
|
774 PKG
|
|
2
|
LIGI2627CHE00158
|
SPORTS GOODS
|
SELECT SPORT AMERICA INC
|
SOCCER INTERNATIONAL PVT. LTD
|
2026-07-21
|
India
|
4350 Kgs
|
347 PKG
|
|
3
|
MAEU270321929
|
309 CARDBOARD CARTONS =====================(THREE HUNDRED NINE CARDBOARD CARTONS ONLY) SPORTS GOODS SHIN GUARD H.S.CODE NO. 9506 9990 BUYERS ORDER NO. 4602879963 4602879963 4602879974 INVOICE NO.XXXXX DT.28.03.2026 S.BILL NO. 2091527 DT.03.04.2026 FREIGHT COLLECT GR. WT. 2198.520 KGS NT. WT. 1860.67, 0 KGS CBM TEL 911815011806 5095904 FAX 911815081331 EMAIL INFOSOCCERINDIA.COM
|
PUMA NORTH AMERICA INC
|
SOCCER INTERNATIONAL PVT LTD
|
2026-07-06
|
China
|
2203 Kgs
|
309 CTN
|
|
4
|
CMDUEID0945640
|
SPORTS BAGS PO P261635, P263192 INV 32026 DATE :21/04/2026 SB 2693980 DATE 25.04.2026 HS CODE: 42029200 FREIGHT COLLECT NO WOOD PACKAGING MATERIAL, TOTAL PKGS 161 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXXXXXXXXXXXXXXXXXXX
|
WARRIOR SPORTS
|
SOCCER INTERNATIONAL (PVT) LTD.
|
2026-06-15
|
India
|
4411 Kgs
|
161 CTN
|
|
5
|
MAEU267468826
|
257 CARDBOARD CARTONS (TWO HUNDRED FIFTY SEVEN CARDBOARD CARTONS ONLY) SPORTS GOODS SHINGUARD H.S. CODE NO 95069990 BUYERS ORDER NO 4602867654 4602867652 4602867651 INVOICE NO 31141 DT. 27.02.2026 S. BILL NO 1237966 DT. 05.03.2026 FREIGHT COLLECT GR. WT. 1622.010 KGS NT.WT. 1341.510 KGS CBM TEL 911815011806 5, 095904 FAX 911815081331 EMAIL INFOSOCCERINDIA.COM
|
PUMA NORTH AMERICA INC
|
SOCCER INTERNATIONAL PVT LTD
|
2026-06-10
|
China
|
1625 Kgs
|
257 CTN
|
|
6
|
KFUN148316010297
|
SPORTS GOODS
|
ASRU RUGBY DEVELOPMENT OFFICER
|
SOCCER INTERNATIONAL PVT LTD
|
2026-05-24
|
India
|
100 Kgs
|
8 PKG
|
|
7
|
CMDUEID0936786
|
526 CARDBOARD CARTONS (FIVE HUNDRED TWENTY-SIX CARDBOARD CARTONS ONLY) SPORTS GOODS: SPORTS BAGS. HS CODE NO: 42029200 BUYER'S ORDER NO. P259981, P261176,, P260158, P262071. INVOICE NO. XXXXX DT. 20.02.2026 S. BILL NO. 1708400 DATED 23.03.2026 FREIGHT COLLECT NET WEIGHT:6889.000 KGS NO WOOD PACKAGING MATERIAL TOTAL PKGS 526 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXXXXXXXXXXXXXXXXXXXX
|
WARRIOR SPORTS
|
SOCCER INTERNATIONAL (PVT) LTD.
|
2026-05-14
|
India
|
11637 Kgs
|
526 CTN
|
|
8
|
OTEDSDH226200055
|
13 CARDBOARD CARTONS
|
WORLD RUGBY SHOP
|
SOCCER INTERNATIONAL PVT.LTD.
|
2026-05-09
|
India
|
160 Kgs
|
13 CTN
|
|
9
|
APLLNSH214346
|
H.S. CODE NO SPORTS GOODS SHINGUARD
|
NEW BALANCE ATHLETICS INC.
|
SOCCER INTERNATIONAL (PVT) LTD
|
2026-04-24
|
Singapore
|
99 Kgs
|
12 CTN
|
|
10
|
CMDUAMC2498820
|
SPORTS GOODS FOOTBALL (PU) H.S. CODE NO: BUYERS ORDER NO: U INVOICE NO: DT: .. S. BILL NO: DT: .. FREIGHT COLLECT., +PH -- IOR:- ++PH -- NO WOOD PACKAGING MATERIAL TOTAL PKGS PK ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE EASTERN AVENUE CHELSEA, MA , USA FREIGHT PREPAID
|
NEW BALANCE ATHLETICS INC.
|
SOCCER INTERNATIONAL (PVT) LTD.
|
2026-04-15
|
India
|
6255 Kgs
|
316 CTN
|