| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 05-01-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:7100 ROBERTS-MATTHEWS HWY COOKEVILLE, TN 38506 INVOICE NO.:TEX18-59 ORDER NO.:27029-00 | 11 | PKG | TEX TRAIL TN DC | 1703, SAVANNAH, GA |  JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 05-01-2019 | 840999 | PARTS FOR AUTOMOBILES RR LEAF SPRING ASS YPARTS FOR AUTOMOBILES RR LEAF SPRING ASS YPARTS FOR AUTOMOBILES RR LEAF SPRING ASS YPARTS FOR AUTOMOBILES RR LEAF SPRING ASS YPARTS FOR AUTOMOBILES RR LEAF SPRING ASS YPARTS FOR AUTOMOBILES RR LEAF SPRING ASS Y | 4992 | PCS | NISSAN TRADE CORP | 2704, LOS ANGELES, CA | NH******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
| 13-01-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:WINCHESTER TN 37398 INVOICE NO.:UNA18-084 ORDER NO.:P00004126 | 11 | PKG | THE UNIVERSAL GROUP LLC | 1703, SAVANNAH, GA | SH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 13-01-2019 | 840999 | PARTS FOR AUTOMOBILES RR LEAF SPRING ASS YPARTS FOR AUTOMOBILES RR LEAF SPRING ASS YPARTS FOR AUTOMOBILES RR LEAF SPRING ASS YPARTS FOR AUTOMOBILES RR LEAF SPRING ASS YPARTS FOR AUTOMOBILES RR LEAF SPRING ASS YPARTS FOR AUTOMOBILES RR LEAF SPRING ASS YPARTS FOR AUTOMOBILES RR LEAF SPRING ASS YPARTS FOR AUTOMOBILES RR LEAF SPRING ASS Y | 6656 | PCS | NISSAN TRADE CORP | 2704, LOS ANGELES, CA | NH******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
| 16-01-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILE | 11 | PKG | THE UNIVERSAL GROUP LLC | 2704, LOS ANGELES, CA | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 16-01-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILE | 11 | PKG | TEX TRAIL INC | 2704, LOS ANGELES, CA | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 16-01-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:CALUMET CITY,IL 60409 INVOICE NO.:UNA18-091 ORDER NO.:P00004490SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:CALUMET CITY,IL 60409 INVOICE NO.:UNA18-091 ORDER NO.:P00004490SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:CALUMET CITY,IL 60409 INVOICE NO.:UNA18-091 ORDER NO.:P00004490SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:CALUMET CITY,IL 60409 INVOICE NO.:UNA18-091 ORDER NO.:P00004490SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:CALUMET CITY,IL 60409 INVOICE NO.:UNA18-091 ORDER NO.:P00004490 | 55 | PKG | THE UNIVERSAL GROUP LLC | 2704, LOS ANGELES, CA | SH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 24-01-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:CORSICANA TX 75151 INVOICE NO.:YHF18-UNA-59 ORDER NO.:P00004467SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:CORSICANA TX 75151 INVOICE NO.:YHF18-UNA-59 ORDER NO.:P00004467 | 22 | PKG | THE UNIVERSAL GROUP LLC | 5301, HOUSTON, TX | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 24-01-2019 | 840999 | PARTS FOR AUTOMOBILES RR LEAF SPRING ASS YPARTS FOR AUTOMOBILES RR LEAF SPRING ASS YPARTS FOR AUTOMOBILES RR LEAF SPRING ASS Y(65 PALLETS) PARTS FOR AUTOMOBILES RR LEAF SPRING ASS YPARTS FOR AUTOMOBILES RR LEAF SPRING ASS Y | 4160 | PCS | NISSAN TRADE CORP | 2704, LOS ANGELES, CA | NH******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
| 26-01-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILE | 11 | PKG | TEX TRAIL INC | 2704, LOS ANGELES, CA | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 26-01-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILESPRING AND SPRING FOR AUTOMOBILE | 21 | PKG | TEX TRAIL INC | 2704, LOS ANGELES, CA | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 26-01-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:PENNSAUKEN,NJ 08110 INVOICE NO.:UNA18-079 ORDER NO.:P00002019 | 12 | PKG | THE UNIVERSAL GROUP LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 27-01-2019 | 761699 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO:- 20971461WER INV N O:- SCI/1358/2018-19 S/BILL N O:- 9636091 S/BILL DT:- 14.1 2.2018 SHIP TO:- WE GEO RETA IL 11510 LEWIS BRASELTON BLVD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1684134-WEM DTD. 20/09/2018 SKU NUMBERS : 1739472 3601 124 4861644 THE DESCRIPTION A 40 CARTON (FORTY CARTON ONLY ) CONTAINING: ITEM MADE OF J UTE,COTTON, POLYSTER,BEANS IN V# ALM/HM/429/18-19 DTD:24-1 1-2018 PO# 209755781WER SKU NO# 3843358 PCS:40 TOTAL N. WT: 66.400KGS SB#9662542--DT HANDICRAFTS OF WOOD WITH IRON PO# 1669590PBM SKU# 8353597 HTS# 9405504000 TOTAL QTY.54 PCS INV.NO.786/36750 DT.5.1 1.2018 S.B.NO.9662280 DT.15. 12.2018 SHIPPER: MARQUE IMP EX CHANDUSI ROAD OPP NOORPUR WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) ( TUFTED-PILED) PURCHASE ORDER#1684164WEM DP ET:809,HSCODE:5703.10.20.00 SKU# 8786790 INV#AIM1755/18-1 9 DT.03-12-2018 S.B.NO.:9573 589 DT.:12-12-18 FREIGHT COLL WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) ( TUFTED-PILED) PURCHASE ORDER#1684182WEM DP ET:809,HSCODE:5703.10.20.00 SKU# 8789039, 8789112 INV#AIM 1756/18-19 DT.03-12-2018 S.B .NO.:9573600 DT.:12-12-18 FRE HANDICRAFTS ARTICLEW OF CHRI STMAS FESTIVITIES INVOICE # 3518 SHIPPING BILL NO. 955957 0 DTD. 11.12.2018 SHIPPER: ASIAN HANDICRAFTS PVT LTD 31 0 UDYOG VIHAR PHASE 2 () INDIAN HANDICRAFTS OF COPPER, BRASS & NICKEL PLATED STEEL, ALUMINUM, GLASS, MDF AND PLA STIC ARTWARES. P.O.NO.: 209 69942WER 20972588PBR INVOICE NO.: K.EX - 1047 DT. 10/12/2 018 SHIPPING BILL NO.: HS C 590 CTNS OTHER ARTICLE OF FUR NITURE ARTWARES INV# E/1771/5 90/G DT. 10.12.2018 PO# 1671 499PBM,20969919WER IEC# 2996 000056 S.BILL # 9643957 DTD 14.12.2018 HS CODE : 76169990 , 94038900 NET WT: 1676.360 K BRASELTON, GA, 30517 UNITE D STATES BUYER:- WILLIAMS-SO NOMA SINGAPORE PTE LTD 18 TA I SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 683 1 5900 SHIPPER: STONEMAN CR AFTS INDIA (P) LTD A 24&25 EP IP UPSIDC INDUST ARE SHASTRIP URAM SIKANDRA S PER COMMERCIAL INVOICE NU MBER : E/G/18-19/04445 DTD 15 /12/2018 SHIPPING BILL NUMBER 9674896 DTD. 17/12/2018 FRE IGHT COLLECT QTY 76 PCS HTS . 5703.10.2000 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR -15/12/2018 TAX INV#HM/582/18 -19 SHIPPER: AESTHETIC LIVI NG MERCHANTS PVT PLOT 118, SE C 08, IMT MANESAR VILLAGE ECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZA PUR (UP) INDIA IGHT COLLECT ODE: 7323930080, 7323930060, 9105918050, 9405918040 FREI GHT COLLECT SHIPPER: KISHO RIJI EXPORTS OPP SPRING FIELD S COLLEGE DELHI ROAD GS TIN : 09559202172, GST : 09AACFA2972K1ZA SHIPPER: AK ANKSHA INTERNATIONAL DELHI RO AD BEHIND AKANKSHA AUTOMOBILE | 1094 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 30-01-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:700 GA- TEX TRAIL 502 MIDWAY RD, SUITE B CO RDELE, GA 31015 INVOICE NO.:TEX18-60 ORDER NO.:07082006 | 11 | PKG | TEX TRAIL INC | 1703, SAVANNAH, GA | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 30-01-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:CORSICANA TX 75151 INVOICE NO.:YHF18-UNA-61 ORDER NO.:P00004467 | 11 | PKG | THE UNIVERSAL GROUP LLC | 5301, HOUSTON, TX | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 03-01-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:CALUMET CITY,IL 60409 INVOICE NO.:UNA18-089 ORDER NO.:P00004568SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:CALUMET CITY,IL 60409 INVOICE NO.:UNA18-089 ORDER NO.:P00004568SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:CALUMET CITY,IL 60409 INVOICE NO.:UNA18-089 ORDER NO.:P00004568SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:CALUMET CITY,IL 60409 INVOICE NO.:UNA18-089 ORDER NO.:P00004568 | 44 | PKG | THE UNIVERSAL GROUP LLC | 3001, SEATTLE, WA | SH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 08-01-2019 | 732393 | SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE THROW: 100 VISCOSE WOVEN 50X60 INCHES PO.NO. 20957311PBR INVOICE NO. CCHI/0721/18-19 SHIPPING BILL NO. 9129166 DT. 26.11.2018 DECORATIVE THROW: 100 VISCOSE WOVEN 50X60 INCHES PO.NO. 20957313PBR INVOICE NO. CCHI/0722/18-19 SHIPPING BILL NO. 9045604 DT. 22.11.2018 SHIPPER: FALCON VILLAGE DEVILI NEW DELHI LEATHER WATCH BOX SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFTS OF COPPER PLATED ALUMINUM, STEEL, IRON AND MDF ARTWARES P.O.NO.: 20961177PBR INVOICE NO.: K.EX - 940 DT. 17/10/2018 SHIPPING BILL NO.: HS CODE: 7323930080 FREIGHT COLLECT SB 20-NOV-18 9003052 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURCHASE ORDER NUMBER 1668516-WEM DTD 18/08/2018 SKU NUMBERS : 9992707 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/P/18-19/00512 DTD 19/11/2018 SHIPPING BILL NUMBER 9001283 DTD. 20/11/2018 FREIGHT COLLECT QTY 05 PCS HTS 5702422020 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURCHASE ORDER NUMBER 1682602-WEM DTD. 18/09/2018 SKU NUMBERS : 7759352 9992707 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/P/18-19/00509 DTD 19/11/2018 SHIPPING BILL NUMBER 9004364 DTD. 20/11/2018 FREIGHT COLLECT QTY 15 PCS HTS 5702.42.2020 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1668458-WEM DTD 18/08/2018 SKU 608773 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04116 DTD. 24/11/2018 SHIPPING BILL NUMBER 9123894 DTD. 26/11/2018 FREIGHT COLLECT QTY 12 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCHASE ORDER NUMBER 1668490-WEM DTD 18/08/2018 SKU NUMBERS : 1536035 3296920 5150876 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04090 DTD. 23/11/2018 SHIPPING BILL NUMBER 9104529 DTD 24/11/2018 FREIGHT COLLECT QTY 58 PCS HTS 5702.91.3000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1682671-WEM DTD 18/09/2018 SKU 608526 608849 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04094 DTD. 23/11/2018 SHIPPING BILL NUMBER 9104568 DTD. 24/11/2018 FREIGHT COLLECT QTY 25 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1693143-PBM DTD. 15/10/2018 SKU 6225254 7387491 792408 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04010 DTD. 19/11/2018 SHIPPING BILL NUMBER 8997897 DTD. 20/11/2018 FREIGHT COLLECT QTY 24 PCS HTS 5703.10.2000 SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN WOOD SIDE TABLE INVOICE 5799 DT 31.10.2018 SHIPPING BILL 9088281 DT 23.11.2018 PO 1643364PKM SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1677259-PKM DTD 06/09/2018 SKU 1654166 5026383 6350576 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04061 DTD. 22/11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 18 PCS HTS 5703.10.2000 S.B NO.:9079229 23-11-2018 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA COTTON RUGS (FLOOR COVERINGS) (POWERLOOM WOVEN- NOT PILED) PURCHASE ORDER 1680474PKM DEPT: 902 HSCODE: 5702.99.05.00 SKU 1082523, 879820 INV AIM0000/18-19 DT. 05-11-2018 FREIGHT COLLECT SB 22-NOV-18 9062571 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 MACHINE TUFTED CARPETS OF MANMADE FIBER ORDER NO.: 1695753WEM QUANTITY: 19 PCS. HTS CODE : 5703202010 INVOICE NO.: E- 6520 DATED: 09/11/2018 SHIPPING BILL NO.: 26-NOV-18 9147614 HAND WOVEN WOOLEN KILIM RUG ORDER NO.: 20972189WER QUANTITY: 40 PCS. HTS CODE : 5702109010 INVOICE NO.: E- 6526 DATED: 09/11/2018 SHIPPING BILL NO.: 26-NOV-18 9147378 MACHINE TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 20980406WER QUANTITY: 77 PCS. HTS CODE : 5703202010 INVOICE NO.: E- 6528 DATED: 09/11/2018 SHIPPING BILL NO.: 26-NOV-18 9147742 HAND WOVEN VISCOSE/WOOL PRINTED CARPET ORDER NO.: 20970270WER QUANTITY: 58 PCS. HTS CODE : 5702422020 INVOICE NO.: E-6530 DATED: 09/11/2018 SHIPPING BILL NO.: 27-NOV-18 9159722 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 20960716-PBR DTD 10/08/2018 SKU NUMBERS : 5152017 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04102 DTD. 23/11/2018 SHIPPING BILL NUMBER : 9104567 DTD. 24/11/2018 FREIGHT COLLECT QTY 50 PCS HTS 5703.10.2000 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN MANMADE FIBRE KILIM RUG HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 1676327WEM, 1677469WEM, 1677512WEM 1681206WEM QUANTITY.: 167 PCS. HTS CODE : 5702921000 5702109010 INVOICE NO.: E-6556 DATED 9TH NOV. 2018 SHIPPING BILL NO.: 27-NOV-18 9156109 SHIPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 1661220PBM INV 671/2018 DT.12.11.2018 EMILY MERRITT LEATHER SCONCE WBLB BARCLAY SCONE SB 22-NOV-18 9045645 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DUVET COVER 100 COTTON WOVEN JACQUARD FRONT NOT PRINTED/NAPPED NO EMB PO.NO. 20963105PBR INVOICE NO. CCHI/1051/18-19 SHIPPING BILL NO. 9095427 DT. 24.11.2018 SHIPPER: AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE 56 CTNS HANDICRAFTS OF IRON ARTWARES INV E/1736/56/G DT. 05.11.2018 PO 20954067WER IEC 2996000056 S.BILL 9100986 DTD 24.11.2018 HS CODE : 73269099 NET WT: 168.000 KGS TIN : 09559202172, GST :09AACFA2972K1ZA SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80138465-WSM DTD 09/09/2018. SKU NUMBERS : 2715406 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04089 DTD. 23/11/2018 SHIPPING BILL NUMBER 9104519 DRTD. 24/11/2018 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80249161-PBM DTD. 30/10/2018 SKU 5642866 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04127 DTD. 24/11/2018 SHIPPING BILL NUMBER 9123939 DTD. 26/11/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 FREIGHT COLLECT NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 987 | PCS | 2704, LOS ANGELES, CA | | HR, CROATIA | 58201, HONG KONG | ||
| 08-01-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:CALUMET CITY,IL 60409 INVOICE NO.:UNA18-081 ORDER NO.:P00004487SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:CALUMET CITY,IL 60409 INVOICE NO.:UNA18-081 ORDER NO.:P00004487 | 22 | PKG | THE UNIVERSAL GROUP LLC | 2709, LONG BEACH, CA | SH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 17-01-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILE | 11 | PKG | THE UNIVERSAL GROUP LLC | 1601, CHARLESTON, SC | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 17-01-2019 | 840999 | (78 PALLETS) 4992 SETS PARTS FOR AUTOMOBILES RR LEAF SPRING ASS YPARTS FOR AUTOMOBILES RR LEAF SPRING ASS YPARTS FOR AUTOMOBILES RR LEAF SPRING ASS YPARTS FOR AUTOMOBILES RR LEAF SPRING ASS YPARTS FOR AUTOMOBILES RR LEAF SPRING ASS YPARTS FOR AUTOMOBILES RR LEAF SPRING ASS Y | 4992 | PCS | NISSAN TRADE CORP | 2709, LONG BEACH, CA | NH******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
| 18-01-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:CALUMET CITY,IL 60409 INVOICE NO.:UNA18-092 ORDER NO.:P00004490SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:CALUMET CITY,IL 60409 INVOICE NO.:UNA18-092 ORDER NO.:P00004490SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:CALUMET CITY,IL 60409 INVOICE NO.:UNA18-092 ORDER NO.:P00004490SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:CALUMET CITY,IL 60409 INVOICE NO.:UNA18-092 ORDER NO.:P00004490SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:CALUMET CITY,IL 60409 INVOICE NO.:UNA18-092 ORDER NO.:P00004490SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:CALUMET CITY,IL 60409 INVOICE NO.:UNA18-092 ORDER NO.:P00004490SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:CALUMET CITY,IL 60409 INVOICE NO.:UNA18-092 ORDER NO.:P00004490SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:CALUMET CITY,IL 60409 INVOICE NO.:UNA18-092 ORDER NO.:P00004490 | 88 | PKG | THE UNIVERSAL GROUP LLC | 2709, LONG BEACH, CA | SH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 21-01-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILESPRING AND SPRING FOR AUTOMOBILESPRING AND SPRING FOR AUTOMOBILE | 33 | PKG | THE UNIVERSAL GROUP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 22-01-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:7100 ROBERTS-MATTHEWS HWY COOKEVILLE, TN 38506 INVOICE NO.:TEX18-61 ORDER NO.:27098-00 | 11 | PKG | TEX TRAIL TN DC | 1703, SAVANNAH, GA | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 22-01-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:ATLANTA GA 30336 INVOICE NO.:UNA18-090 ORDERNO.:P00004544 | 11 | PKG | THE UNIVERSAL GROUP LLC | 1703, SAVANNAH, GA | SH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 22-01-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILE | 11 | PKG | THE UNIVERSAL GROUP LLC | 1703, SAVANNAH, GA | SH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 31-01-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILE | 11 | PKG | THE UNIVERSAL GROUP LLC | 2709, LONG BEACH, CA | SH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 31-01-2019 | 840999 | (65 PALLETS) 4,160 SETS PARTS FOR AUTOMOBILES RR LEAF SPRING ASS Y FREIGHT PREPAIDPARTS FOR AUTOMOBILES RR LEAF SPRING ASS YPARTS FOR AUTOMOBILES RR LEAF SPRING ASS YPARTS FOR AUTOMOBILES RR LEAF SPRING ASS YPARTS FOR AUTOMOBILES RR LEAF SPRING ASS Y | 4160 | PCS | NISSAN TRADE CORP | 2704, LOS ANGELES, CA | NH******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
| 08-02-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:WENTZVILLE,MO 63385 INVOICE NO.:YHF19-UNA-02ORDER NO.:P00004566 | 11 | PKG | THE UNIVERSAL GROUP LLC | 2709, LONG BEACH, CA | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 08-02-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:PENNSAUKEN NJ 08110 INVOICE NO.:YHF18-UNA-66ORDER NO.:P00004569SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:PENNSAUKEN NJ 08110 INVOICE NO.:YHF18-UNA-66ORDER NO.:P00004569 | 22 | PKG | THE UNIVERSAL GROUP LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 10-02-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:CALUMET CITY,IL 60409 INVOICE NO.:UNA19-009 ORDER NO.:P00004524SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:CALUMET CITY,IL 60409 INVOICE NO.:UNA19-009 ORDER NO.:P00004524SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:CALUMET CITY,IL 60409 INVOICE NO.:UNA19-009 ORDER NO.:P00004524SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:CALUMET CITY,IL 60409 INVOICE NO.:UNA19-009 ORDER NO.:P00004524SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:CALUMET CITY,IL 60409 INVOICE NO.:UNA19-009 ORDER NO.:P00004524SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:CALUMET CITY,IL 60409 INVOICE NO.:UNA19-009 ORDER NO.:P00004524 | 66 | PKG | THE UNIVERSAL GROUP LLC | 3001, SEATTLE, WA | SH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 14-02-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILESPRING AND SPRING FOR AUTOMOBILE | 22 | PKG | THE UNIVERSAL GROUP LLC | 2709, LONG BEACH, CA | SH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 14-02-2019 | 840999 | PARTS FOR AUTOMOBILES RR. LEAF SPRING ASS YPARTS FOR AUTOMOBILES RR. LEAF SPRING ASS YPARTS FOR AUTOMOBILES RR. LEAF SPRING ASS Y(104 PALLETS) PARTS FOR AUTOMOBILES RR. LEAF SPRING ASS YPARTS FOR AUTOMOBILES RR. LEAF SPRING ASS YPARTS FOR AUTOMOBILES RR. LEAF SPRING ASS YPARTS FOR AUTOMOBILES RR. LEAF SPRING ASS YPARTS FOR AUTOMOBILES RR. LEAF SPRING ASS Y | 6656 | PCS | NISSAN TRADE CORP | 2704, LOS ANGELES, CA | NH******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
| 23-02-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILE | 11 | PKG | THE UNIVERSAL GROUP LLC | 2709, LONG BEACH, CA | SH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 25-02-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:CALUMET CITY,IL 60409 INVOICE NO.:UNA19-008 ORDER NO.:P00004524SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:CALUMET CITY,IL 60409 INVOICE NO.:UNA19-008 ORDER NO.:P00004524SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:CALUMET CITY,IL 60409 INVOICE NO.:UNA19-008 ORDER NO.:P00004524SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:CALUMET CITY,IL 60409 INVOICE NO.:UNA19-008 ORDER NO.:P00004524 | 44 | PKG | THE UNIVERSAL GROUP LLC | 3001, SEATTLE, WA | SH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 27-02-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:700 GA- TEX TRAIL 502 MIDWAY RD, SUITE B CO RDELE, GA 31015 INVOICE NO.:TEX19-05 ORDER NO.:07082008 | 11 | PKG | TEX TRAIL INC | 1703, SAVANNAH, GA | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 31-01-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:PENNSAUKEN NJ 08110 INVOICE NO.:YHF18-UNA-63ORDER NO.:P00004333SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:PENNSAUKEN NJ 08110 INVOICE NO.:YHF18-UNA-63ORDER NO.:P00004333 | 22 | PKG | THE UNIVERSAL GROUP LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 31-01-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:PENNSAUKEN NJ 08110 INVOICE NO.:YHF18-UNA-62ORDER NO.:P00004569 | 11 | PKG | THE UNIVERSAL GROUP LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 06-02-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILE | 11 | PKG | TEX TRAIL INC | 2709, LONG BEACH, CA | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 06-02-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILE | 11 | PKG | TEX TRAIL INC | 2709, LONG BEACH, CA | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 07-02-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:SHAWNEE OK 74801 INVOICE NO.:UNA18-095 ORDERNO.:P00004495SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:SHAWNEE OK 74801 INVOICE NO.:UNA18-095 ORDERNO.:P00004495SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:SHAWNEE OK 74801 INVOICE NO.:UNA18-095 ORDERNO.:P00004495 | 33 | PKG | THE UNIVERSAL GROUP LLC | 5301, HOUSTON, TX | SH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 07-02-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:CORSICANA TX 75151 INVOICE NO.:YHF18-UNA-65 ORDER NO.:P00004468 | 11 | PKG | THE UNIVERSAL GROUP LLC | 5301, HOUSTON, TX | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 16-02-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILE | 11 | PKG | TEX TRAIL TN DC | 1703, SAVANNAH, GA | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 16-02-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:700 GA- TEX TRAIL 502 MIDWAY RD, SUITE B CO RDELE, GA 31015 INVOICE NO.:TEX18-67 ORDER NO.:07082007&07082092SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:700 GA- TEX TRAIL 502 MIDWAY RD, SUITE B CO RDELE, GA 31015 INVOICE NO.:TEX18-67 ORDER NO.:07082007&07082092 | 22 | PKG | TEX TRAIL INC | 1703, SAVANNAH, GA | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 20-02-2019 | 840999 | PARTS FOR AUTOMOBILES RR. LEAF SPRING ASS YPARTS FOR AUTOMOBILES RR. LEAF SPRING ASS YPARTS FOR AUTOMOBILES RR. LEAF SPRING ASS YPARTS FOR AUTOMOBILES RR. LEAF SPRING ASS YPARTS FOR AUTOMOBILES RR. LEAF SPRING ASS YTOTAL : (104 PALLETS) 6,656 SETS PARTS FOR AUTOMOBILES RR. LEAF SPRING ASS YPARTS FOR AUTOMOBILES RR. LEAF SPRING ASS YPARTS FOR AUTOMOBILES RR. LEAF SPRING ASS Y | 6656 | PCS | NISSAN TRADE CORP | 2704, LOS ANGELES, CA | NH******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
| 21-02-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILE | 11 | PKG | TEX TRAIL INC | 2709, LONG BEACH, CA | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 21-02-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILE | 11 | PKG | TEX TRAIL INC | 2709, LONG BEACH, CA | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 21-02-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILE | 11 | PKG | TEX TRAIL INC | 2709, LONG BEACH, CA | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 21-02-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILESPRING AND SPRING FOR AUTOMOBILE | 22 | PKG | THE UNIVERSAL GROUP LLC | 2709, LONG BEACH, CA | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 21-02-2019 | 741521 | SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:SHAWNEE OK 74801 INVOICE NO.:UNA18-095 ORDERNO.:P00004495SPRING AND SPRING FOR AUTOMOBILE DOOR ADDRESS:SHAWNEE OK 74801 INVOICE NO.:UNA18-095 ORDERNO.:P00004495 | 22 | PKG | THE UNIVERSAL GROUP LLC | 5301, HOUSTON, TX | SH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 26-02-2019 | 520831 | STONE FRUIT BOWL STONE ( OTHE RS ) MADE OF STONE PO NO:- 1 673769WSM, 1639399WSM, 168171 9WSM INV NO:- SCI/1536,1537/ 2018-19 S/BILL NO:- 1359553, 1359516 S/BILL DT:- 16.01.201 9 SHIP TO:- WS OB2 DTC 800 STONE CANISTER LARGE CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1678543WSM INV N O:- SCI/1534/2018-19 S/BILL NO:- 1359532 S/BILL DT:- 16.0 1.2019 SHIP TO:- WS OB2 DTC 8005 POLK LANE OLIVE BRANCH STONE CANISTER LARGE STONE ( OTHERS ) MADE OF STONE PO NO :- 1681719WSM INV NO:- SCI/15 37/2018-19 S.B NO.:1359516 1/16/2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1652524PTM/ HTS# 6304920000 SKU NUMBERS. 7315427. THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1652518PTM/ HTS# 6304920000 SKU NUMBERS. 7315419. THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) & 100% CO TTON HANDLOOM BATHMAT ( YARN DYED) , COVERING PURCHASE OR DER NUMBER 1641542PKM/ HTS# 5 703900000 & 5702491020 SKU NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 164293 9PKM/ HTS# 5703900000 SKU NUMBERS. 2921488. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1694102WEM/ HTS# 6304920000 SKU NUMBERS. 5720596, 6853 405,8784550,9298703. THE DESC HANDICRAFTS OF AGATE ( COASTE RS) PO# 1694261WEM SKU#26224 1 HTS#7116204000 TOTAL QTY. 1518 SETS INV.NO.786/37443 DT .4.12.2018 S.B NO.:1358417 1 /16/2019 SHIPPER: MARQUE IM PEX CHANDUSI ROAD OPP NOORPU CURTAIN: 42% POLYESTER 37% RA YON 21% LINEN WOVEN 48X84 IN CHES CURTAIN 64% POLYESTER 25 % POL SPANDEX 11% COTTON SPAN DEX WOVEN 48X108 IN INV. : 1613/FA/WSI/WEM/18-19 DATE : 01/01/2019 PO. : 1694257WEM, CURTAIN: 42% POLYESTER 37% RA YON 21% LINEN WOVEN 48X84 IN CHES CURTAIN 64% POLYESTER 25 % POL SPANDEX 11% COTTON SPAN DEX WOVEN 48X108 IN INV. : 1613/FA/WSI/WEM/18-19 DATE : 01/01/2019 PO. : 1694257WEM, BLANKETS (OTHER THAN ELECTRIC BLANKETS) AND TRAVELLING RUGS , OF COTTON : 100%COTTON POW ERLOOM WOVEN OTHER MADEUPS IN VOICE NO. SL/MDU/393/18-19 D T : 02.01.2019 ORDER NO. 1679 987WEM TOTAL 312 PCS HS CODE MADE UP ARTICLES OF COTTON: S WADDLES : 100%ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS, THUMBIE: 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUP S FILLING 100% POLYESTER, MA DE UP ARTICLES OF COTTON : 10 INDIAN HANDICRAFT OF BRASS AND SILVER PLATED STEEL AND BRAS S ARTWARE P.O. NO. 1678827W SM INVOICE NO. KEX1112 DT. 05/01/2018 SHIPPING BILL NO. HS CODE : 7323930080, 732393 0060, 7323999030 FREIGHT COL 100 CTNS HANDICRAFTS OF ALUMI NIUM ARTWARES INV# E/1802/100 /G DT. 04.01.2019 PO# 169425 9WEM IEC# 2996000056 S.B NO .:1343829 16-JAN-19 HS CODE : 76169990 NET WT: 312.000 KG S TIN : 09559202172, GST :0 5 POLK LANE OLIVE BRANCH MS 3 8654 USA BUYER:- WILLIAMS-S ONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 68 31 5900 SHIPPER: STONEMAN C RAFTS INDIA (P) LTD A 24&25 E PIP UPSIDC INDUST ARE SHASTRI PURAM SIKANDRA MS 38654 USA BUYER:- WILLI AMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 1 8 TAI SENG SINGAPORE 539775 65 6831 5900 INVOICE NUMBER : PKS/1819/2 504, DT. 06/12/2018 SHIPPING BILL NUMBER: 1355343 DTD.: 16 .01.2019 FREIGHT COLLECT SH IPPER: FAZE THREE LIMITED 63 /64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN INVOICE NUMBER : PKS/1819/2 506, DT. 06/12/2018 SHIPPING BILL NUMBER: 1355273 DTD.: 16 .01.2019 FREIGHT COLLECT MBERS. 4755653, 8652919. THE DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER : PKS/1819 /2507, DT. 06/12/2018 SHIPPIN G BILL NUMBER: 1355297 DTD.: 16.01.2019 FREIGHT COLLECT E NUMBER : PKS/1819/2509, DT . 06/12/2018 SHIPPING BILL NU MBER: 1353968 DTD.: 16.01.201 9 FREIGHT COLLECT RIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2513 , DT. 06/12/2018 SHIPPING BIL L NUMBER: 1353647 DTD.: 16.01 .2019 FREIGHT COLLECT R VILLAGE 1696623WEM QTY. : 572 PCS S.B NO.:1321701 15-01-2019 D ATE : FRIGHT COLLECT SHIPPE R: FASHION ACCESORIES PLOT 4 07-408 PACE CITY-II SCTO 37 U DYOG VIHAR PHASE-VI 1696623WEM QTY. : 572 PCS S.B NO.:1321701 15-01-2019 D ATE : FRIGHT COLLECT : 63013000 FREIGHT: COLLECT S.B NO.:1257205 11-JAN-19 SHIPPER: SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY S ECTOR UDYOG KENDRA GREATER NO 0% ORGANIC COTTON POWERLOOM W OVEN OTHER MADEUPS INVOICE N O. SL/MDU/395/18-19 DT : 02. 01.2019 ORDER NOS. 1611656PKM , 1674416PKM, 1674431PKM, 16 74439PKM, TOTAL 460 SETS, H S CODE: 63079020, FREIGHT: CO LLECT S.B NO.:1343513 16-JAN -19 LECT S.B NO.:1328356 15-JAN- 19 SHIPPER: KISHORIJI EXPOR TS OPP SPRING FIELDS COLLEGE DELHI ROAD 9AACFA2972K1ZA SHIPPER: AKA NKSHA INTERNATIONAL DELHI ROA D BEHIND AKANKSHA AUTOMOBILE | 2092 | CTN | 1601, CHARLESTON, SC | | RO, ROMANIA | 52330, SALALAH |
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