| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 06-01-2019 | 392410 | . 1 X 40 HC CONTAINER TOTAL 139 PACKAGES ONLY TOTAL ONE HUNDRED THIRTY NINE PACKAGES ONLY IKEA HOME FURNISHING PRODUCTS EVA PLACEMAT PANNANN PLACEMAT(39241090), 100 COTTON BED SHEETS, BED COVERS(63041910), PROC COTTON MADE UPS 100 COTTON BED SHEETS(630419 BATHROOM SHOWER CURTAIN(39249090), OTHER MADETEXTILE ARTICLES TOILET LINEN 100 COTTON TER TOWELS MILL MADE(63026090), 100 COTTON TERRY TOWELS BRANDED(63026090), PLASTIC MOULDED COMOPONENTS IKEA 365+DRY FOOD JAR W LID(39241CARPETS OTHER TEXTILE FLOOR COVERING POLYES RUGS(57033090), HOUSEHOLD ARTICLE MADE OF STE HUGAD CURTAIN(73239490), CARPETS OTHER TEXT FLOOR COVERING NYLON RUGS(57032010). 139 PACKAGES(INCLUDING) TOTAL PIECES: 26914 PIECES TOTAL PIECES: TWENTY SIX THOUSAND NINE HUNDREFORTEEN PIECES ONLY SHIPMENT ID NO. 977CPS28222 HS CODE : 39241090. S/B NO: 8981169/19.11.18, 9044323/22.11.18, 9122031/26.11.18, 9100005/24.11.18, 9081914/23.11.18, 9157352/27.11.18, 9154418/27.11.18, 9152125/27.11.18, 9165514/27.11.18, 9174640/27.11.18, 9191131/28.11.18, 9208523/29.11.18. NOTIFY 2: 60024 ESP 1 GEODIS USA, INC. 5101 SOUT BOARD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERATTN : IKEA ACCOUNT IKEAARRIVALNOTICES OHL.COM PHONE : 215 238 8600 FAX : 215 238 8578 AMERICA ATTN: CUSTOMS DEPARTMENT IKEA2.USDO IKEA.COM PHONE. 484 803 9015. FREIGHT PAYABLE BY IKEA SUPPLY AG | 139 | PCS | IKEA SUPPIY AG | 1401, NORFOLK, VA |  MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-01-2019 | 270750 | 100 PCT COTTON HAND TUFTED BATH MATS 100 PCT COTTON HANDLOOM THROWS 100 PCT COTTON HANDLOOM TABLE RUNNER 100 PCT COTTON HANDLOOM RAG RUGS 100 PCT COTTON HANDLOOM RAG RUGS 100 PCT COTTON HANDLOOM THROWS 65 PCT POLYESTER 35 PCT COTTON HANDLOOM BATH MATS | 468 | CTN | 3001, SEATTLE, WA | | IN, INDIA | 58309, KAO HSIUNG | ||
| 06-01-2019 | 570330 | SAID TO CONTAIN 1550 PACKAGES 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS 100 MANMADEFIBRE PILE MACHINE TUFTED CARPETS 100 MANMADEFIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 2450 PCS SHIPPING BILL NO. 9078430 DTD.23.11.2018 PO NO 1098-270918, 1099-270918, 2000-270918 INVOICE NO. RH-3110 18-19 HS CODE 5703.30 TOTAL GR. WT. 9640.000 KGS TOTAL NT.WT. | 1550 | PKG | REGENCE HOME LLC | 1401, NORFOLK, VA | RI******LTD | IN, INDIA | 53300, MANDVI | |
| 06-01-2019 | 570390 | COTTON BATH RUGS FLOOR COVERINGS COTTON BATH RUGS FLOOR COVERINGS (TUFTED PILED) H.S. CODE 5703.90.00.00 QTY 4264 PO NO. 4085426 DEPT - 064 STYLE NO. 064-11-1272 , 064-11-1279 064-11-1287 , 064-11-1296 064-11-1318 , 064-11-1334 064-11-1343 , 064-11-1350 064-11-1358 , 064-11-1367 064-11-1374 INV.NO. DEP2378/18-19 INV. DT. 23/11/2018 S/B NO. 9253623 S/B DT. 30/11/2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO HLXU8170176 TGT58880 CBL HLCUDE1181127654 | 1066 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 570390 | COTTON BATH RUGS FLOOR COVERINGS (TUFTED PILED) COTTON BATH RUGS FLOOR COVERINGS (WOVEN PILED) H.S. CODE 5703.90.00.00 5702.49.10.80 QTY 792 PO NO. 4391181 DEPT - 064 STYLE NO. 064-01-0078 064-01-0079 064-01-0080 064-01-0081 064-01-0082 064-01-1764 064-01-1769 064-01-1774 064-01-1779 , 064-01-1784 INV.NO. DEP2380/18-19 INV. DT. 23/11/2018 S/B NO. 9193689 S/B DT. 28/11/2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO FCIU7104780 TGT58871 CBL HLCUDE1181125089 | 132 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 570330 | SAID TO CONTAIN 1984 PACKAGES OF 100 MANMADE FIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK 100 COTTON PILE HANDLOOM WOVEN RUGS TOTAL QTY 4802 PCS SHIPPING BILL NO. 9263127 DTD.30.11.2018 PO NO 2001-270918, 2002-270918, 2000-270918 INVOICE NO. RH-3168 18-19 HS CODE 5703.30, 5702.49 NET.WT. 5613.120 KGS HBL 282492806DEL SCAC CHSL TCH PREPAID FREIGHT PREPAID | 1984 | PKG | REGENCE HOME LLC | 1401, NORFOLK, VA | RI******LTD | IN, INDIA | 53300, MANDVI | |
| 06-01-2019 | 570249 | BATH RUGS FLOOR COTTON BATH RUGS FLOOR COVERINGS (WOVEN NOT PILED) COTTON BATH RUGS FLOOR COVERINGS (TUFTED PILED) H.S. CODE 5702.49.10.80 5703.90.00.00 QTY 12672 PO NO. 7383395 DEPT - 064 STYLE NO. 064-18-3728 , 064-18-3730 064-18-3731 , 064-18-3732 064-18-4462 , 064-18-4464 064-18-4465 , 064-18-4482 064-18-4483 , 064-18-4486 064-18-4496 INV.NO. DEP2381/18-19 INV. DT. 23/11/2018 S/B NO. 9224015 S/B DT. 29/11/2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO HAMU1227760 TGT58873 TCLU8063174 TGT58874 CBL;HLCUDE1181125107BATH RUGS FLOOR COTTON BATH RUGS FLOOR COVERINGS (WOVEN NOT PILED) COTTON BATH RUGS FLOOR COVERINGS (TUFTED PILED) H.S. CODE 5702.49.10.80 5703.90.00.00 QTY 12672 PO NO. 7383395 DEPT - 064 STYLE NO. 064-18-3728 , 064-18-3730 064-18-3731 , 064-18-3732 064-18-4462 , 064-18-4464 064-18-4465 , 064-18-4482 064-18-4483 , 064-18-4486 064-18-4496 INV.NO. DEP2381/18-19 INV. DT. 23/11/2018 S/B NO. 9224015 S/B DT. 29/11/2018 L/C NO. FREIGHT COLLECT | 2112 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 570249 | COTTON BATH RUGS FLOOR COVERINGS COTTON BATH RUGS FLOOR COVERINGS (TUFTED PILED) COTTON BATH RUGS FLOOR COVERINGS (WOVEN PILED) H.S. CODE 5702.49.10.20 5703.90.00.00 QTY 13158 PO NO. 8385827 DEPT - 064 STYLE NO. 064-18-2020 , 064-18-2354 064-18-2358 , 064-18-2360 064-18-2362 , 064-18-2363 064-18-2364 , 064-18-3894 064-18-3926 , 064-18-3995 064-18-3997 INV.NO. DEP2382/18-19 INV. DT. 23/11/2018 S/B NO. 9253647 S/B DT. 30/11/2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO HLXU8170176 TGT58880 HLXU8203027 TGT58881 CBL HLCUDE1181127782COTTON BATH RUGS FLOOR COVERINGS COTTON BATH RUGS FLOOR COVERINGS (TUFTED PILED) COTTON BATH RUGS FLOOR COVERINGS (WOVEN PILED) H.S. CODE 5702.49.10.20 5703.90.00.00 QTY 13158 PO NO. 8385827 DEPT - 064 STYLE NO. 064-18-2020 , 064-18-2354 064-18-2358 , 064-18-2360 064-18-2362 , 064-18-2363 064-18-2364 , 064-18-3894 064-18-3926 , 064-18-3995 064-18-3997 INV.NO. DEP2382/18-19 INV. DT. 23/11/2018 S/B NO. 9253647 S/B DT. 30/11/2018 L/C NO. FREIGHT COLLECT | 2193 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 570249 | BATH RUGS FLOOR COTTON BATH RUGS FLOOR COVERINGS (WOVEN NOT PILED) COTTON BATH RUGS FLOOR COVERINGS (TUFTED PILED) H.S. CODE 5702.49.10.80 5703.90.00.00 QTY 14528 PO NO. 1301379 DEPT - 064 STYLE NO. 064-09-0598 , 064-09-0599 064-09-0600 , 064-09-0605 064-09-0606 , 064-09-0607 064-09-0612 , 064-09-0613 064-09-0614 , 064-09-0619 064-09-0620 , 064-09-0621 064-09-0626 , 064-09-0627 064-09-0628 , 064-09-0735 064-09-0736 , 064-09-0737 INV.NO. DEP2379/18-19 INV. DT. 23/11/2018 S/B NO. 9193696 S/B DT. 28/11/2018 L/C NO. FREIGHT COLLECTBATH RUGS FLOOR COTTON BATH RUGS FLOOR COVERINGS (WOVEN NOT PILED) COTTON BATH RUGS FLOOR COVERINGS (TUFTED PILED) H.S. CODE 5702.49.10.80 5703.90.00.00 QTY 14528 PO NO. 1301379 DEPT - 064 STYLE NO. 064-09-0598 , 064-09-0599 064-09-0600 , 064-09-0605 064-09-0606 , 064-09-0607 064-09-0612 , 064-09-0613 064-09-0614 , 064-09-0619 064-09-0620 , 064-09-0621 064-09-0626 , 064-09-0627 064-09-0628 , 064-09-0735 064-09-0736 , 064-09-0737 INV.NO. DEP2379/18-19 INV. DT. 23/11/2018 S/B NO. 9193696 S/B DT. 28/11/2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO FSCU8244208 TGT58872 HAMU1227760 TGT58873 CBL HLCUDE1181125078 | 3632 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 570390 | COTTON BATH RUGS FLOOR COVERINGS (TUFTED PILED) (WITH LATEX BACK) COTTON BATH RUGS FLOOR COVERINGS (TUFTED PILED) COTTON BATH RUGS FLOOR COVERINGS (WOVEN PILED) H.S. CODE 5703.90.00.00 5702.49.10.80 QTY 19030 PO NO. 3069549 DEPT - 064 STYLE NO. INV.NO. DEP2397/18-19 INV. DT. 24/11/2018 S/B NO. 9219389 S/B DT. 29/11/2018 L/C NO. FREIGHT COLLECT 064-13-0039 , 064-13-0071 064-13-0072 , 064-13-0073 064-13-0074 , 064-13-0129 064-13-0132 , 064-13-0133 064-13-0138 , 064-13-0139 064-13-0140 , 064-13-0141 064-13-0142 , 064-13-0215 064-13-0217 , 064-13-0218 064-13-0223 , 064-13-0224 064-13-0225 , 064-13-0226 064-13-0227 , 064-13-0273 064-13-0274 , 064-13-0275 064-13-0276 , 064-13-0281 064-13-0282 , 064-13-0283 064-13-0284 , 064-13-0288 064-13-0289 , 064-13-0290 064-13-0291 , 064-13-0292 064-13-0295 , 064-13-0296 064-13-0297 , 064-13-0298 064-13-0299 , 064-13-0309 064-13-0310 , 064-13-0311 064-13-0312 , 064-13-0313 064-13-0315 , 064-13-0316 064-13-0317 , 064-13-0318 064-13-0319 , 064-13-0626 064-13-0635 , 064-13-0644 064-13-0653 , 064-13-0662 CONTAINER TARGET SEAL NO HLBU1844058 TGT58875 NEXU9538900 TGT58876 CBL HLCUDE1181127866COTTON BATH RUGS FLOOR COVERINGS (TUFTED PILED) (WITH LATEX BACK) COTTON BATH RUGS FLOOR COVERINGS (TUFTED PILED) COTTON BATH RUGS FLOOR COVERINGS (WOVEN PILED) H.S. CODE 5703.90.00.00 5702.49.10.80 QTY 19030 PO NO. 3069549 DEPT - 064 STYLE NO. INV.NO. DEP2397/18-19 INV. DT. 24/11/2018 S/B NO. 9219389 S/B DT. 29/11/2018 L/C NO. FREIGHT COLLECT 064-13-0039 , 064-13-0071 064-13-0072 , 064-13-0073 064-13-0074 , 064-13-0129 064-13-0132 , 064-13-0133 064-13-0138 , 064-13-0139 064-13-0140 , 064-13-0141 064-13-0142 , 064-13-0215 064-13-0217 , 064-13-0218 064-13-0223 , 064-13-0224 064-13-0225 , 064-13-0226 064-13-0227 , 064-13-0273 064-13-0274 , 064-13-0275 064-13-0276 , 064-13-0281 064-13-0282 , 064-13-0283 064-13-0284 , 064-13-0288 064-13-0289 , 064-13-0290 064-13-0291 , 064-13-0292 064-13-0295 , 064-13-0296 064-13-0297 , 064-13-0298 064-13-0299 , 064-13-0309 064-13-0310 , 064-13-0311 064-13-0312 , 064-13-0313 064-13-0315 , 064-13-0316 064-13-0317 , 064-13-0318 064-13-0319 , 064-13-0626 064-13-0635 , 064-13-0644 064-13-0653 , 064-13-0662 | 4793 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 570249 | COTTON BATH RUGS FLOOR COVERINGS (TUFTED PILED) COTTON BATH RUGS FLOOR COVERINGS (WOVEN PILED) H.S. CODE 5702.49.10.80 5703.90.00.00 QTY 43016 PO NO. 1406681 DEPT - 064 STYLE NO. INV.NO. DEP2383/18-19 INV. DT. 23/11/2018 S/B NO. 9220820 S/B DT. 29/11/2018 L/C NO. FREIGHT COLLECT 064-09-0129 , 064-09-0131 064-09-0465 , 064-09-0466 064-09-0467 , 064-09-0468 064-09-1419 , 064-09-1420 064-09-1520 , 064-09-1521 064-09-1530 , 064-09-1531 064-09-1544 , 064-09-1577 064-09-1578 , 064-09-1587 064-09-1602 , 064-09-1611 064-09-1620 , 064-09-1621 064-09-1630 CONTAINER TARGET SEAL NO HAMU1315521 TGT58878 HLBU1014805 TGT58877 UACU5961250 TGT58879 CBL HLCUDE1181127855COTTON BATH RUGS FLOOR COVERINGS (TUFTED PILED) COTTON BATH RUGS FLOOR COVERINGS (WOVEN PILED) H.S. CODE 5702.49.10.80 5703.90.00.00 QTY 43016 PO NO. 1406681 DEPT - 064 STYLE NO. INV.NO. DEP2383/18-19 INV. DT. 23/11/2018 S/B NO. 9220820 S/B DT. 29/11/2018 L/C NO. FREIGHT COLLECT 064-09-0129 , 064-09-0131 064-09-0465 , 064-09-0466 064-09-0467 , 064-09-0468 064-09-1419 , 064-09-1420 064-09-1520 , 064-09-1521 064-09-1530 , 064-09-1531 064-09-1544 , 064-09-1577 064-09-1578 , 064-09-1587 064-09-1602 , 064-09-1611 064-09-1620 , 064-09-1621 064-09-1630 CONTAINER TARGET SEAL NO HAMU1315521 TGT58878 HLBU1014805 TGT58877 UACU5961250 TGT58879 CBL HLCUDE1181127855COTTON BATH RUGS FLOOR COVERINGS (TUFTED PILED) COTTON BATH RUGS FLOOR COVERINGS (WOVEN PILED) H.S. CODE 5702.49.10.80 5703.90.00.00 QTY 43016 PO NO. 1406681 DEPT - 064 STYLE NO. INV.NO. DEP2383/18-19 INV. DT. 23/11/2018 S/B NO. 9220820 S/B DT. 29/11/2018 L/C NO. FREIGHT COLLECT 064-09-0129 , 064-09-0131 064-09-0465 , 064-09-0466 064-09-0467 , 064-09-0468 064-09-1419 , 064-09-1420 064-09-1520 , 064-09-1521 064-09-1530 , 064-09-1531 064-09-1544 , 064-09-1577 064-09-1578 , 064-09-1587 064-09-1602 , 064-09-1611 064-09-1620 , 064-09-1621 064-09-1630 CONTAINER TARGET SEAL NO HAMU1315521 TGT58878 HLBU1014805 TGT58877 UACU5961250 TGT58879 CBL HLCUDE1181127855 | 5900 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 570390 | COTTON BATH RUGS FLOOR COVERINGS (TUFTED PILED) H.S. CODE 5703.90.00.00 QTY 3954 PO NO. 2902774 DEPT - 064 STYLE NO. 064-01-1633 064-01-1668 064-01-1703 064-01-1714 064-01-1729 INV.NO. DEP2376/18-19 INV. DT. 23/11/2018 S/B NO. 9220775 S/B DT. 29/11/2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO HLBU1014805 TGT58877 CBL HLCUDE1181127760 | 659 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 630130 | SIX HUNDRED SIXTY SIX CARTONS ONLY HANDICRAFTS ITEM HAND ICRAFTS OF MANGO WOOD AND IRON HANDICRAFTS OF IRON AND GLA SS HANDICRAFTS OF MANGO WOOD WITH GLASS AND RESIN FLOO R COVERINGS: 100% WOOL HAND TUFTED CARTPET WITH COTTON B ACKING 75%COTTON+25%POLYESTE R HANDLOOM RUGS 80%COTTON+19 %VISCOSE+1%OTHERS FIBERS HAN DLOOM RUGS 98% COTTON+2% OTH ERS FIBER HANDLOOM RUGS 40% COTTON+35% POLYESTER+25% RAYON HANDLOOM RUGS 80% COTTON+ 15% POLYESTER +5%OTHER FIBER HANDLOOM RUGS 95% COTTON+5% POLYESTER HANDLOOM RUGS TAB LE LINEN: 90% JUTE+10% COTTO N HANDLOOM TABLE RUNNER 90 % JUTE+10% COTTON HANDLOOM T ABLE PLACEMATS 100% COTTON T UFTED BATHMATS HANDICRAFTS O F MANGO WOOD ARTWARES WOODE N SERVE BOARD W/IRON FRAME H TS: 4419909000,7013998000 IN V# GHF/1819/121,GC412,EXP/612/ 18-19, DE/2018-19/599,AE-603 ,1518,1465, PO# 595054,59247 5,594131,594074, 595860,5959 98,594359,594467,594000, 595 632,594521,592880,593882,59683 4, 594935,595055,594407, S B # DATE: SB # DATE: 8947663 17.11.18 8895743 15.11.18 8962030 17.11.18 8932514 16.11 .18 8826876 12.11.18 88 63270 13.11.18 8912793 1 5.11.18 S/C # 292908169. FRE IGHT ALL COLLECT FF=5621 053827 SI=1465 SI=1492 S I=GHF/1819/121 SI=EXP/612/18 -19 SI=AE-603 SI=DE/2018-1 9/599 S/C#:292908169 S/C D ESC:PIER 1 FREIGHT COLLECT MSKU0507095|4400|666|CT|||755 4.57|KGM|65.094|MTQ|967150885 | 666 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 06-01-2019 | 570330 | TUFTED-PILED POLYESTER CARPETS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 & 5703308085 POLYESTER SHAG RUGS FLOOR TUFTED-PILED POLYESTER CARPETS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 & 5703308085 POLYESTER SHAG RUGS FLOOR TUFTED-PILED POLYESTER CARPETS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 & 5703308085 POLYESTER SHAG RUGS FLOOR TUFTED-PILED POLYESTER CARPETS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 & 5703308085 POLYESTER SHAG RUGS FLOOR TUFTED-PILED POLYESTER CARPETS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 & 5703308085 POLYESTER SHAG RUGS FLOOR TUFTED-PILED POLYESTER CARPETS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 & 5703308085 POLYESTER SHAG RUGS FLOOR TUFTED-PILED POLYESTER CARPETS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 & 5703308085 POLYESTER SHAG RUGS FLOOR TUFTED-PILED POLYESTER CARPETS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 & 5703308085 POLYESTER SHAG RUGS FLOOR TUFTED-PILED POLYESTER CARPETS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 & 5703308085 POLYESTER SHAG RUGS FLOOR TUFTED-PILED POLYESTER CARPETS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 & 5703308085 POLYESTER SHAG RUGS FLOOR TUFTED-PILED POLYESTER CARPETS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 & 5703308085 POLYESTER SHAG RUGS FLOOR TUFTED-PILED POLYESTER CARPETS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 & 5703308085 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED BATH RUGS ( PILED)(WITH LATEX BACK) H.S.CODE 5705002030 JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702992000 POLYESTER KNITTED BATH RUGS ( PILED) H.S.CODE 5705002030 IEC NO.1501001485 TOTAL QUANTITY- 1845 S.B. NO.9301488 DT. 2018-12-03 INV. NO. AIP0154/18-19 DT. 01/12/2018 PO NO,. 93445788 SKU 786723 816362 837019 786724 816363 837021 786725 816370 929279 816361 816373 929280 GROSS WEIGHT 10399.262 KGS CBM 56.922 CONTAINER TCLU4160140 SEAL 2285689 FREIGHT COLLECT LOCATION NO 3282 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED BATH RUGS ( PILED)(WITH LATEX BACK) H.S.CODE 5705002030 JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702992000 POLYESTER KNITTED BATH RUGS ( PILED) H.S.CODE 5705002030 IEC NO.1501001485 TOTAL QUANTITY- 1845 S.B. NO.9301488 DT. 2018-12-03 INV. NO. AIP0154/18-19 DT. 01/12/2018 PO NO,. 93445788 SKU 786723 816362 837019 786724 816363 837021 786725 816370 929279 816361 816373 929280 GROSS WEIGHT 10399.262 KGS CBM 56.922 CONTAINER TCLU4160140 SEAL 2285689 FREIGHT COLLECT LOCATION NO 3282 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED BATH RUGS ( PILED)(WITH LATEX BACK) H.S.CODE 5705002030 JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702992000 POLYESTER KNITTED BATH RUGS ( PILED) H.S.CODE 5705002030 IEC NO.1501001485 TOTAL QUANTITY- 1845 S.B. NO.9301488 DT. 2018-12-03 INV. NO. AIP0154/18-19 DT. 01/12/2018 PO NO,. 93445788 SKU 786723 816362 837019 786724 816363 837021 786725 816370 929279 816361 816373 929280 GROSS WEIGHT 10399.262 KGS CBM 56.922 CONTAINER TCLU4160140 SEAL 2285689 FREIGHT COLLECT LOCATION NO 3282 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED BATH RUGS ( PILED)(WITH LATEX BACK) H.S.CODE 5705002030 JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702992000 POLYESTER KNITTED BATH RUGS ( PILED) H.S.CODE 5705002030 IEC NO.1501001485 TOTAL QUANTITY- 1845 S.B. NO.9301488 DT. 2018-12-03 INV. NO. AIP0154/18-19 DT. 01/12/2018 PO NO,. 93445788 SKU 786723 816362 837019 786724 816363 837021 786725 816370 929279 816361 816373 929280 GROSS WEIGHT 10399.262 KGS CBM 56.922 CONTAINER TCLU4160140 SEAL 2285689 FREIGHT COLLECT LOCATION NO 3282 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED BATH RUGS ( PILED)(WITH LATEX BACK) H.S.CODE 5705002030 JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702992000 POLYESTER KNITTED BATH RUGS ( PILED) H.S.CODE 5705002030 IEC NO.1501001485 TOTAL QUANTITY- 1845 S.B. NO.9301488 DT. 2018-12-03 INV. NO. AIP0154/18-19 DT. 01/12/2018 PO NO,. 93445788 SKU 786723 816362 837019 786724 816363 837021 786725 816370 929279 816361 816373 929280 GROSS WEIGHT 10399.262 KGS CBM 56.922 CONTAINER TCLU4160140 SEAL 2285689 FREIGHT COLLECT LOCATION NO 3282 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED BATH RUGS ( PILED)(WITH LATEX BACK) H.S.CODE 5705002030 JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702992000 POLYESTER KNITTED BATH RUGS ( PILED) H.S.CODE 5705002030 IEC NO.1501001485 TOTAL QUANTITY- 1845 S.B. NO.9301488 DT. 2018-12-03 INV. NO. AIP0154/18-19 DT. 01/12/2018 PO NO,. 93445788 SKU 786723 816362 837019 786724 816363 837021 786725 816370 929279 816361 816373 929280 GROSS WEIGHT 10399.262 KGS CBM 56.922 CONTAINER TCLU4160140 SEAL 2285689 FREIGHT COLLECT LOCATION NO 3282 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED BATH RUGS ( PILED)(WITH LATEX BACK) H.S.CODE 5705002030 JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702992000 POLYESTER KNITTED BATH RUGS ( PILED) H.S.CODE 5705002030 IEC NO.1501001485 TOTAL QUANTITY- 1845 S.B. NO.9301488 DT. 2018-12-03 INV. NO. AIP0154/18-19 DT. 01/12/2018 PO NO,. 93445788 SKU 786723 816362 837019 786724 816363 837021 786725 816370 929279 816361 816373 929280 GROSS WEIGHT 10399.262 KGS CBM 56.922 CONTAINER TCLU4160140 SEAL 2285689 FREIGHT COLLECT LOCATION NO 3282 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED BATH RUGS ( PILED)(WITH LATEX BACK) H.S.CODE 5705002030 JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702992000 POLYESTER KNITTED BATH RUGS ( PILED) H.S.CODE 5705002030 IEC NO.1501001485 TOTAL QUANTITY- 1845 S.B. NO.9301488 DT. 2018-12-03 INV. NO. AIP0154/18-19 DT. 01/12/2018 PO NO,. 93445788 SKU 786723 816362 837019 786724 816363 837021 786725 816370 929279 816361 816373 929280 GROSS WEIGHT 10399.262 KGS CBM 56.922 CONTAINER TCLU4160140 SEAL 2285689 FREIGHT COLLECT LOCATION NO 3282 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED BATH RUGS ( PILED)(WITH LATEX BACK) H.S.CODE 5705002030 JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702992000 POLYESTER KNITTED BATH RUGS ( PILED) H.S.CODE 5705002030 IEC NO.1501001485 TOTAL QUANTITY- 1845 S.B. NO.9301488 DT. 2018-12-03 INV. NO. AIP0154/18-19 DT. 01/12/2018 PO NO,. 93445788 SKU 786723 816362 837019 786724 816363 837021 786725 816370 929279 816361 816373 929280 GROSS WEIGHT 10399.262 KGS CBM 56.922 CONTAINER TCLU4160140 SEAL 2285689 FREIGHT COLLECT LOCATION NO 3282 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED BATH RUGS ( PILED)(WITH LATEX BACK) H.S.CODE 5705002030 JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702992000 POLYESTER KNITTED BATH RUGS ( PILED) H.S.CODE 5705002030 IEC NO.1501001485 TOTAL QUANTITY- 1845 S.B. NO.9301488 DT. 2018-12-03 INV. NO. AIP0154/18-19 DT. 01/12/2018 PO NO,. 93445788 SKU 786723 816362 837019 786724 816363 837021 786725 816370 929279 816361 816373 929280 GROSS WEIGHT 10399.262 KGS CBM 56.922 CONTAINER TCLU4160140 SEAL 2285689 FREIGHT COLLECT LOCATION NO 3282 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED BATH RUGS ( PILED)(WITH LATEX BACK) H.S.CODE 5705002030 JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702992000 POLYESTER KNITTED BATH RUGS ( PILED) H.S.CODE 5705002030 IEC NO.1501001485 TOTAL QUANTITY- 1845 S.B. NO.9301488 DT. 2018-12-03 INV. NO. AIP0154/18-19 DT. 01/12/2018 PO NO,. 93445788 SKU 786723 816362 837019 786724 816363 837021 786725 816370 929279 816361 816373 929280 GROSS WEIGHT 10399.262 KGS CBM 56.922 CONTAINER TCLU4160140 SEAL 2285689 FREIGHT COLLECT LOCATION NO 3282 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED BATH RUGS ( PILED)(WITH LATEX BACK) H.S.CODE 5705002030 JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702992000 POLYESTER KNITTED BATH RUGS ( PILED) H.S.CODE 5705002030 IEC NO.1501001485 TOTAL QUANTITY- 1845 S.B. NO.9301488 DT. 2018-12-03 INV. NO. AIP0154/18-19 DT. 01/12/2018 PO NO,. 93445788 SKU 786723 816362 837019 786724 816363 837021 786725 816370 929279 816361 816373 929280 GROSS WEIGHT 10399.262 KGS CBM 56.922 CONTAINER TCLU4160140 SEAL 2285689 FREIGHT COLLECT LOCATION NO 3282 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. | 1029 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 570390 | . 1X40 HC CONTAINER TOTAL 590 CARTONS ONLY TOTAL FIVE HUNDRED AND NINETY CARTONS ONLY 100 COTTON PILE TUFTED BATH RUGS HS CODE:5703.90.0000,570330 100 COTTON PILE TUFTED U-LID COVERS HS CODE:5703.90.0000 S/B NO:9245131,D.T-30.11.2018 INVOICE NO-RH-3118/18-19,D.T-17.11.2018 RH-3119/18-19,D.T-17.11.2018 RH-3152/18-19,D.T-20.11.2018 RH-3153/18-19,D.T-20.11.2018 RH-3175/18-19,D.T-23.11.2018 RH-3276/18-19,D.T-23.11.2018 PO NO: 9230091,D.T-05.10.2018 9198871,D.T-14.09.2018 9209111,D.T-21.09.2018 9209105,D.T-21.09.2018 9230126,D.T-23.11.2018 TOTAL QUANTITY-15996 PCS TOTAL GROSS WEIGHT- 11282.12 KGS TOTAL NET WEIGHT-10286.81 KGS TOTAL CBM-64.23 CARGO POLICY NO :F0257321 2ND NOTIFY: MOHAWK HOME 447 UNION GROVE ROAD CALHOUN GA30701 FREIGHT COLLECT FEDERAL INSURANCE COMPANY OCE | 590 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 570500 | 1X40 HC CONTAINERS SAID TO CONTAIN 1634 PKGS OF POLYESTER KNITTED RUGS FLOOR COVERINGS PILED H.S.CODE 5705.00.20.30 COTTON BATH RUGS FLOOR COVERINGS WOVEN-PILED H.S.CODE 5702.49.10.80 POLYESTER RUGS FLOOR COVERINGS WOVEN-NOT PILED H.S.CODE 5702.92.90.00 IEC NO.1396006443 TOTAL QUANTITY 9495 PCS PO NO, 20180146 TP-120518-22 , 20180210, 20180296 BA050918-21 , 20180318 SHIPPING BILL NO | 1634 | PKG | DEVGIRI EXPORT LLC | 1703, SAVANNAH, GA | DE******G T | IN, INDIA | 53300, MANDVI | |
| 07-01-2019 | 570500 | 1X40 HC CONTAINERS SAID TO CONTAIN 2235 PKGS OF POLYESTER KNITTED RUGS FLOOR COVERINGS PILED H.S.CODE 5705.00.20.30 IEC NO. 1396006443 TOTAL QUANTITY 13266 PCS PO NO, 20180232, 20180253 BBB-090818-48 , 20180271 2208158-50 , 20180299 BBB-150918-51 , 20180337, 20180340 BBB-311018-55 , 20180355 BBB-141118-57 INVOICE NO. DEP2410 18-19 DT.29 11 2018 COTTON BATH RUGS FLOOR | 2235 | PKG | DEVGIRI EXPORT LLC | 1703, SAVANNAH, GA | DE******G T | IN, INDIA | 53300, MANDVI | |
| 07-01-2019 | 570249 | COTTON BATH RUGS FLOOR COVERINGS (TUFTED PILED) COTTON BATH RUGS FLOOR COVERINGS (HANLOOM WOVEN PILED) COTTON BATH RUGS FLOOR COVERINGS (WOVEN PILED) H.S. CODE 5702.49.10.80 5703.90.00.00 5702.49.10.20 QTY 1410 PO NO. 3146026 DEPT - 097 STYLE NO. 097-01-0105 097-01-0211 097-01-0212 097-01-0821 INV.NO. DEP2291/18-19 INV. DT. 16/11/2018 S/B NO. 9031411 S/B DT. 21/11/2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO HLXU8434582 TGT58870 CBL HLCUDE1181115937 | 235 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 570249 | COTTON BATH RUGS FLOOR COVERINGS COTTON BATH RUGS FLOOR COVERINGS (TUFTED PILED) COTTON BATH RUGS FLOOR COVERINGS (WOVEN PILED) H.S. CODE 5702.49.10.80 5703.90.00.00 QTY 2796 PO NO. 8828966 DEPT - 097 STYLE NO. 097-01-0106 097-01-0742 INV.NO. DEP2292/18-19 INV. DT. 16/11/2018 S/B NO. 9031431 S/B DT. 21/11/2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO HLXU8434582 TGT58870 CBL HLCUDE1181115948 | 466 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 570239 | POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED), JUTE BRAIDED RUGS FLOOR COVERINGS (NOT PILED), JUTE PLACEMATS/RUNNERS, COTTON PLACEMATS (NOT KNITTED OR CROCHETED) | 4210 | CTN | DEVGIRI EXPORT LLC | 1703, SAVANNAH, GA | DE******G T | IN, INDIA | 53306, MUNDRA | |
| 07-01-2019 | 570210 | POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED), COTTON BATH RUGS FLOOR COVERINGS (TUFTED-PILED), COTTON BATH RUGS FLOOR COVERINGS (WOVEN-PILED), POLYESTER SHAG RUGS FLOOR COVERINGS (HANDLOOM WOVEN-PILED), JUTE RUGS FLOOR COVERINGS (WOVEN-NOT PILED), COTTON RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED), POLYPROYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED), RAYON CHENILLE RUGS FLOOR COVERINGS (WOVEN-PILED), POLYESTER BRAIDED RUGS FLOOR COVERINGS (NOT PILED), WOOL HANDTUFTED CARPETS FLOOR COVERINGS (TUFTED-PILED), COTTON RUGS FLOOR COVERINGS (WOVEN-NOT PILED), JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED), WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN- NOT PILED), POLYPROPYLENE HANDTUFTED CARPETS FLOOR COVERINGS (TUFTED-PILED), POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) | 1015 | CTN | DEVGIRI EXPORT LLC | 1703, SAVANNAH, GA | DE******G T | IN, INDIA | 53306, MUNDRA | |
| 09-01-2019 | 630130 | 100 PERCENT COTTON TUFTED BATH RUGS | 513 | CTN | E & E CO LTD | 2811, OAKLAND, CA | PA******EAS | IN, INDIA | 58309, KAO HSIUNG | |
| 12-01-2019 | 570390 | SAID TO CONTAIN 5585 PACKAGES OF COTTON BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.90.00.00 COTTON BATH RUGS FLOOR COVERINGS WOVEN-PILED H.S.CODE 5702.49.10.80 IEC NO.1396006443 TOTAL QUANTITY 12410 PCS PO NO,. 20180256, 20180261, 20180271 2208158-50 , 20180301, 20180313 SHIPPING BILL NO 9390396 DATE 06.12.2018 INVOICE NO. DEP2505 18-19 DT.06 12 | 5585 | PKG | DEVGIRI EXPORT LLC | 1703, SAVANNAH, GA | DE******G T | IN, INDIA | 53300, MANDVI | |
| 12-01-2019 | 570299 | 1X40 HC CONTAINERS SAID TO CONTAIN 1346 PKGS OF JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN-NOT PILED H.S.CODE 5702.99.20.00 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS PILED H.S.CODE 5705.00.20.30 COTTON BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.90.00.00 WOOL HANDTUFTED CARPETS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.10.20.00 WOOL RUGS FLOOR COVEIEC NO. | 1346 | PKG | DEVGIRI EXPORT LLC | 1703, SAVANNAH, GA | DE******G T | IN, INDIA | 53300, MANDVI | |
| 12-01-2019 | 570390 | 1X40 HC CONTAINERS SAID TO CONTAIN 4330 PKGS OF COTTON BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.90.00.00 IEC NO.1396006443 TOTAL QUANTITY 8660 PCS PO NO, 20180248, 20180256, 20180261, 20180301, 20180313 SHIPPING BILL NO 9309724 DT.03.12.2018 INVOICE NO.DEP2485 18-19 DT.03 12 2018 NET WT 8148.250 HBL 280719854DEL SCAC CHSL THC PREPAID FREIGHT COLLECT | 4330 | PKG | DEVGIRI EXPORT LLC | 1703, SAVANNAH, GA | DE******G T | IN, INDIA | 53300, MANDVI | |
| 12-01-2019 | 570390 | COTTON BATH RUGS COTTON BATH RUGS COTTON BATH RUGS COTTON BATH RUGS COTTON BATH RUGS COTTON BATH RUGS COTTON BATH RUGS COTTON BATH RUGS COTTON BATH RUGS COTTON BATH RUGS COTTON BATH RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE 5703900000 POLYESTER CARPETS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 & 5703308085 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED BATH RUGS ( PILED) H.S.CODE 5705002030 POLYESTER KNITTED BATH RUGS ( PILED) (WITH LATEX BACK) H.S.CODE 5705002030 IEC NO.1501001485 TOTAL QUANTITY- 1428 PCS PO NO,. 93445787 S.B. NO.9286227 DT. 01-DEC-18 INVOICE NO. AIP0153/18-19 DT. 30/11/2018 GROSS WEIGHT 10610.316KGS CBM 54.107 CONTAINER UACU8376861 SEAL 2285580 FREIGHT COLLECT LOCATION NO 1439 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. | 931 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 12-01-2019 | 570239 | WOOL HANDTUFTED CARPETS FLOOR COVERINGS (TUFTED-PILED), JUTE BRAIDED RUGS FLOOR COVERINGS (NOT PILED), COTTON RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED), POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED), COTTON PLACEMATS (NOT KNITTED OR CROCHETED), JUTE PLACEMATS, COTTON BATH RUGS FLOOR COVERINGS (WOVEN-PILED), POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) | 3183 | CTN | DEVGIRI EXPORT LLC | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | |
| 12-01-2019 | 630190 | 40 PERCENT COTTON 60 PERCENT POLYESTER BATH RUGS | 478 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 12-01-2019 | 630130 | 100 PERCENT COTTON BATH RUGS | 599 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 12-01-2019 | 630130 | 100 PERCENT COTTON BATH RUGS100 PERCENT COTTON BATH RUGS | 1192 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 12-01-2019 | 630130 | 100 PERCENT COTTON TUFTED BATH RUGS | 1530 | CTN | E & E CO LTD | 1703, SAVANNAH, GA | KA****** GT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 630130 | 100 PERCENT COTTON TUFTED BATH RUGS | 281 | CTN | E & E CO LTD | 1703, SAVANNAH, GA | KA****** GT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 600622 | 100 COTTON HANDLOOM PLACEMATS & RUNNERS Y D 100 COTTON HANDLOOM PLACEMATS & RUNNERS Y D 100 COTTON HANDLOOM PLACEMATS & RUNNERS Y D 100 COTTON HANDLOOM PLACEMATS & RUNNERS Y D 100 COTTON HANDLOOM PLACEMATS & RUNNERS Y D 100 COTTON HANDLOOM PLACEMATS & RUNNERS Y D 100 COTTON TUFTED BATH RUGS PIECE DYED P 100 COTTON TUFTED BATH RUGS PIECE DYED P 100 COTTON TUFTED BATH RUGS PIECE DYED P 100 COTTON TUFTED BATH RUGS PIECE DYED P 100 COTTON TUFTED BATH RUGS PIECE DYED P 100 COTTON TUFTED BATH RUGS PIECE DYED P | 2950 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 13-01-2019 | 630190 | 100 PERCENT POLYSTER BATH RUGS | 177 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 13-01-2019 | 630130 | 100 COTTON TUFTED BATH RUGS - HANDMADE YARN . | 714 | CTN | HOME ACCENT IMPORT | 1601, CHARLESTON, SC | VA******LOT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 13-01-2019 | 620342 | PANTS BOY WOVEN CHAIR PAD _ W OVEN RUNNER _ WOVEN ARTWARE _ STEEL ARTWARE _ ALUMINUM ARTWARE _ GLASS FOOTWEAR LADI ES LEATHER MATS _ COTTON DRE SS GIRL KNITTED BODYSUIT BABI ES KNITTED SHIRT WOMEN WOVEN TROUSERS WOMEN WOVEN SHIRT MEN WOVEN _ _ COTTON PAJAMA BABY/GIRL KNITTED SWEATSHIRT LADIES KNITTED T-SHIRT GIRL KNITTED BLOUSE LADIES WOVEN SHIRT MEN KNITTED T-SHIRT BOY KNITTED T-SHIRT MEN KNITTED T-SHIRT WOMEN KNITTED HAND WOVEN COTTON PRINTED RUG HAND WOVEN COTTON PRINTED RUGS JU TE BRAIDED BATH MAT BRACELET MEN GLASS-METAL SKIRT GIRL W OVEN BODYSUIT GIRL COTTON PA PER ARTICLES JEWELLERY TROUS ERS BOY WOVEN PULLOVER LADIE S KNITTED T-SHIRT MAN KNITTED BATHMAT _ COTTON TABLE CLOT H _ WOVEN TRAY WOMEN LEATHER APRON _ GLASS 100% COTTON W OVEN CUSHION SHIRT BOY WOVEN TOP LADIES WOVEN RUGS MAN CO TTON HTS CODE: 62034200,940 49099,63024030 732690,761699, 702000 570390,61112000,620640 00 62046300,62052000,940490 61102000,61091000,620640 610 51000,610910,57029910 5705002 9,71171990,62045200 611120000 0,48191010,620342 61099090,61 142000,57050042 63049249,420 50090,621143 570299 --O/B: V ARIOUS SHIPPERS --TAX ID: HAM 120221P51 DLIMPEX-MX2@HM.COM DLIMPEX-MX2@HM.COM --HM@GFH .COM.MX PHONE: 52 55 5000 32 00 SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1&2 751/1&2 747/A,B, MANMANGALAM VILLAGE, SEMMADAI, | 819 | CTN | H&M HENNES & MAURITZ SERVICIOS SA | 5201, MIAMI, FL | DA******3RD | ES, SPAIN | 47031, ALGECIRAS | |
| 14-01-2019 | 570390 | 100 COTTON TUFTED BATH RUGS 60 POLYESTER 4 H.S.CODE 5703.90.0000 & 5703.30.8030 | 805 | CTN | SATURDAY KNIGHT LTD | 1401, NORFOLK, VA | RA******IES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-01-2019 | 570330 | SAID TO CONTAIN 1400 PACKAGES OF 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS 100 MANMADEFIBRE PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 1650 PCS SHIPPING BILL NO. 9559805 DTD.11.12.2018 PO NO 2001-270918, 2002-270918 INVOICE NO. RH-3428 18-19 HS CODE 5703.30 TOTAL NT.WT. 9220.00 KGS HBL 283256664DEL SCAC CODE CHSL THC PREPAID FREIGHT PREPAID | 1400 | PKG | REGENCE HOME LLC | 1401, NORFOLK, VA | RI******LTD | IN, INDIA | 53300, MANDVI | |
| 14-01-2019 | 700992 | SIX HUNDRED FORTY CARTONS ONLY ARTWARES OF IRMDF GLASS, COTTON P OWERLOOM MADE UPS ITEMS, CLUTCH BAG, HANDICRAGLASS ARTWARE WITH AL UMINIUM MDF IRON, 100 COTTON HANDLOOM RUGS TUFTED BATHMATS 100 COT TON EXCLUSIVE OF DECORATION MADE-UPS 100 COT POWERLOOM WOVEN MADEU PS ITEMS HANDMADE + CARDBOARD PAPER ITEMS INVDATE: 8022/CP/18 D T: 12.11.2018 18-19/EXPORT/42 DT: 29.11.2018 DT: 03.12.2018 CLG/1 8/6173 DT: 05.11.2018 STI/465/18-19 DT: 27.11NHF-1005/2018 DT: 1 0.11.2018 RTPL1819238 DT: 29.11.2018 RPPL1819143 DT: 01.12.2018 PO 400589577 400583841,4 00589371 400583780,400589809 400583820,400583400583826 HS CODE:700 99200,94049099 42023190,70200090,57050042 57039010,63039100,48194000 4 8239013 S/BILL NOS DATE: 9327229 04/12/2018 9306397 03/12/2018 92585 35 30/11/2018 9314186 03/12/2018 9318179 03/12/2018 9241222 30/11/2018 9280742 01/12/2018 9259275 30/11/2018 NET WT:6980.390 KGS FREIGHT C OLLECT A/C OF VARIOUS SHIPPERS FREIGHT COLLECT | 640 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 14-01-2019 | 570210 | COTTON BATH RUGS FLOOR COV ERNGS(TUFTED-PILED) COTTON BATH RUGS FLOOR COVERINGS (HANDLOOM WOVEN -PILED) P URCHASE ORDER##DR5W5ZF INV #DEP2128/18-19 DT:01-NOV-2 018 SBILL NO:9306355DT:03 .12.2018COTTON BATH RUGS FLOORCOTTON BATH RUGS FLOORCOTTON BATH RUGS FLOORCOTTON BATH RUGS FLOORCOTTON BATH RUGS FLOORCOTTON BATH RUGS FLOOR | 7187 | CTN | LIBERTY PROCUREMENT CO INC | 1703, SAVANNAH, GA | DE******ORT | IN, INDIA | 53306, MUNDRA | |
| 14-01-2019 | 570249 | COTTON HANDLOOM BATH RUGS FLOOR COVERINGS (WOVEN PILED) COTTON BATH RUGS FLOOR COVERINGS (HANDLOOM WOVEN NOT PILED) POLYESTER HANDLOOM BATH RUGS FLOOR COVERINGS (WOVEN PILED) H.S. CODE 5702.49.10.20 5702.42.20.20 5703.90.00.00 QTY 14472 PO NO. 8385827 DEPT - 064 STYLE NO. 064-18-0267 064-18-0611 064-18-2303 064-18-2305 064-18-2343 064-18-3517 064-18-3665 , 064-18-3712 064-18-3723 , 064-18-3996 064-18-3998 INV.NO. DEP2456/18-19 INV. DT. 01/12/2018 S/B NO. 9361170 S/B DT. 05/12/2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO HLBU1675045 TGT58883 TCLU5318625 TGT58884 CBL HLCUDE1181213582COTTON HANDLOOM BATH RUGS FLOOR COVERINGS (WOVEN PILED) COTTON BATH RUGS FLOOR COVERINGS (HANDLOOM WOVEN NOT PILED) POLYESTER HANDLOOM BATH RUGS FLOOR COVERINGS (WOVEN PILED) H.S. CODE 5702.49.10.20 5702.42.20.20 5703.90.00.00 QTY 14472 PO NO. 8385827 DEPT - 064 STYLE NO. 064-18-0267 064-18-0611 064-18-2303 064-18-2305 064-18-2343 064-18-3517 064-18-3665 , 064-18-3712 064-18-3723 , 064-18-3996 064-18-3998 INV.NO. DEP2456/18-19 INV. DT. 01/12/2018 S/B NO. 9361170 S/B DT. 05/12/2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO HLBU1675045 TGT58883 TCLU5318625 TGT58884 CBL HLCUDE1181213582 | 2412 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 14-01-2019 | 570390 | COTTON BATH RUGS FLOOR COVERINGS (HANLOOM WOVEN NOT PILED) COTTON BATH RUGS FLOOR COVERINGS (HANDLOOM WOVEN PILED) H.S. CODE 5703.90.00.00 5702.99.05.00 QTY 4986 PO NO. 7383395 DEPT - 064 STYLE NO. 064-18-3729 064-18-4463 064-18-4497 064-18-4498 064-18-4521 INV.NO. DEP2455/18-19 INV. DT. 01/12/2018 S/B NO. 9361183 S/B DT. 05/12/2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO HLBU1675045 TGT58883 CBL HLCUDE1181200292 | 831 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 14-01-2019 | 570330 | COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND / OR SERVICES DESCRIBED AS PO 384375 - BATH RUGS FO B NHAVA SHEVA, MUMBAI, IND IA CARPET&OTHER TEXTILE FL OOR COVERING : POLYE STER R UGS -TUFFTED 57033090 HS C ODE : 5703.30.80.30 LC NO. CI5461680001 DT. 16.11. 2018 . COMM. INVOICE NO. : VP1802007422 PSI NO. : 2018417361 DATE : 27.11. 2018 WGBL REF NO. 6150039 226 S/BILL NO. 9180743 DT . 28/11/20 18 NAMED A/C:OL LIE S BARGAIN OUTLET, INC. | 668 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 15-01-2019 | 570500 | 100% COTTON BATH RUGS TOTAL 978 CARTONS ONLY 978 (NINE HUNDRED SEVENTY EIGHT CARTONS ONLY) CONTAINING 100% COTTON BATH RUGS INV.NO. SI-008 DT. 15.11.2018 S.B.NO. 9429984 DT. 07.12.2018 IEC.NO. ADSFS3345C HS CODE 57050024 PO NO. 000965 TOTAL PCS 2934 PCS. NET WT. 2265.700 KGS. @ PH 91-180- 3207193,2698281 FAX 91- 180- 2630119 | 978 | CTN | ALLURE HOME CREATION CA | 2704, LOS ANGELES, CA | SH******INC | IN, INDIA | 58309, KAO HSIUNG | |
| 15-01-2019 | 540772 | 100PCT POLYESTER TUFTED BATH RUGS DYED HS COD. | 225 | CTN | SUNHAM HOME FASHIONS | 2704, LOS ANGELES, CA | HA******LOT | IN, INDIA | 58309, KAO HSIUNG | |
| 16-01-2019 | 570330 | 10 CARTONS RUGS PO NO. 20005 03768 HS CODE. 570330 -- W ELSPUN MOHAN001 FAZETHEE 10 CARTONS 10 CARTONS 10 CART ONS 10 CARTONS 10 CARTONS 10 CARTONS RUGS. PO NO. 2000 503769 HS CODE. 570330 7 CAR TONS 10 CARTONS 7 CARTONS 10 CARTONS 7 CARTONS 10 CART ONS 6 CARTONS 10 CARTONS 6 CARTONS 10 CARTONS 7 CARTON S 20 CARTONS RUGS. PO NO. 2000 503765 HS CODE. 570330 20 CA RTONS 20 CARTONS 20 CARTONS 20 CARTONS 20 CARTONS 20 CARTONS RUGS. PO NO. 2000 503767 HS CODE. 570330 20 CA RTONS 20 CARTONS 20 CARTONS 20 CARTONS 20 CARTONS 20 C ARTONS 20 CARTONS 20 CARTON S 10 CARTONS 10 CARTONS 5X7 MIST GRY JULIU S CASUA PO. 2000562234 PO NO . 2000562234 10 CARTONS 60 CARTONS 5X7 MIST GRY JULIU S CASUA PO. 2000562255 PO NO . 2000562255 60 CARTONS 60 CARTONS 14 CARTONS 3X5 NTRL GRY ECHO SOUJORN PO. 2000562252 PO NO . 2000562252 2 CARTONS 27X45 NTRL GRY SOHO SOUJO PO. 2000562232 PO NO. 2000562232 2 CARTONS 27X45 NTRL GRY SOHO SOUJO PO. 2000 562232 PO NO. 2000562232 2 C ARTONS 27X45 NTRL GRY SOHO SO UJO PO. 2000562232 PO NO. 2 4 CARTONS 3X5 NTRL GRY ECHO S OUJORN PO. 2000562233 PO NO. 2000562233 8 CARTONS 27X45 NTRL GRY SOHO SOUJO PO. 2000562251 PO NO. 2000562251 8 CARTONS 27X45 NTRL GRY SOHO SOUJO PO. 2000 562251 PO NO. 2000562251 8 C ARTONS 27X45 NTRL GRY SOHO SO UJO PO. 2000562251 PO NO. 2 12 CARTONS 100% POLYESTER MAC HINE TUFTED BATHRUG WITH LATE X RUBBER BACK (YARN DYED) PO # 2500421217 (DI0000030176) ITEM NO.: STD500009R1 STD500 009R2 STD500009R3 STD500009R 4 QTY : 540 PCS INV. NO.: W 6 CARTONS 100% POLYESTER MACH INE TUFTED BATHRUG WITH LATEX RUBBER BACK (YARN DYED) PO# 2500421241 (DI0000030177) I TEM NO.: STD500080R1 STD5000 80R2 STD500496R1 STD500496R2 STD500496R3 STD500291R1 S 6 CARTONS 100% POLYESTER MACH INE TUFTED BATHRUG WITH LATEX RUBBER BACK (YARN DYED) PO# 2500421312 (DI0000030178) I TEM NO.: STD500597R1 STD5005 97R2 STD500597R3 STD500052R1 STD500052R2 STD500052R3 S 000562232 000562251 MI/1819/9424 DATE : 30.11.201 8 TOTAL CARTONS : 54 NET WT : 336.096 KGS S/B NO.: DATE : FREIGHT COLLECT PO NO. 25 00421217 18 CARTONS 100% PO LYESTER MACHINE TUFTED BATHRU G WITH LATEX RUBBER BACK (YAR N DYED) PO# 2500421217 (DI000 0030176) ITEM NO.: STD50000 9R1 STD500009R2 STD500009R3 STD500009R4 QTY : 540 PCS INV. NO.: WMI/1819/9424 DATE : 30.11.2018 TOTAL CARTONS : 54 NET WT : 336.096 KGS S/B NO.: DATE : FREIGHT COLLECT PO NO. 2500421217 12 CARTON S 12 CARTONS TD500291R2 QTY : 600 PCS INV . NO.: WMI/1819/9425 DATE : 30.11.2018 TOTAL CARTONS : 60 NET WT : 393.696 KGS S/B NO .: DATE : FREIGHT COLLECT PO NO. 2500421241 12 CARTONS 6 CARTONS 12 CARTONS 6 CAR TONS 6 CARTONS 12 CARTONS TD500052R4 QTY : 540 PCS INV . NO.: WMI/1819/9426 DATE : 30.11.2018 TOTAL CARTONS : 60 NET WT : 397.584 KGS S/B NO .: DATE : FREIGHT COLLECT PO NO. 2500421312 12 CARTONS 6 CARTONS 6 CARTONS 12 CAR TONS 6 CARTONS 6 CARTONS | 886 | CTN | WINNERS MERCHANTS INTERNATIONAL L | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-01-2019 | 702000 | ARTWARE _ WOODEN ARTWARE _ AL UMINUM ARTWARE _ GLASS FOOTW EAR LADIES LEATHER HANDICRAFT _ IRON HANDICRAFT _ ALUMINU M HANDICRAFT _ STEEL MATS _ COTTON BOX MEN WOODEN BOX ME N CERAMIC SHOES LADIES LEATH ER DRESS LADIES WOVEN ARTWAR E MEN GLASS-METAL BLOUSE LADI ES WOVEN TOP LADIES WOVEN S HIRT LADIES WOVEN JUTE BRAIDE D BATH MAT COTTON BRAIDED BAS KET (NON HAND WOVEN PRINTED R UG COTTON _ _ _ HAND WOVEN COTTON/WOOL RUG CUSHION COVER MAN COTTON RUGS MAN COTTON T-SHIRT GIRL KNITTED SKIRT WO MAN KNITTED PULLOVER BOY KNI TTED DRESS GIRL KNITTED HAND ICRAFT _ _ CUSHION COVER _ CO TTON BLOUSE WOMEN WOVEN BLO USE WOMEN COTTON HTS CODE: 7 02000,76169990,70200090 64039 110,73269099,96020010 5703900 0,44219990,44209090 69120010 ,64039190,62044390 74199930,6 2064000,62114300 57050029,630 79020,57029910 57029190,63049 280,63049200 63049900,5702491 0,61091000 61045200,61102000 ,61044200 68159990,63049281,6 2063000 SHIPPER: GUPTA HC O VERSEAS I PVT LTD BYE PASS RO AD, 0 | 1150 | CTN | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******FOR | IN, INDIA | 53312, BOMBAY | |
| 20-01-2019 | 570330 | SAID TO CONTAIN 1350 PACKAGES OF 100 MANMADE FIBRE PILE MACHINE TUFTED CARPETS 100 MANMADEFIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 1450 PCS SHIPPING BILL NO. 9741255 DTD.19.12.2018 PO NO 2002-270918 INVOICE NO. RH-3498 18-19 HS CODE 5703.30 TOTAL NT.WT. 9455.000 KGS HBL 283868615DEL SCAC CODE CHSL THC PREPAID FREIGHT PREPAID | 1350 | PKG | REGENCE HOME LLC | 1401, NORFOLK, VA | RI******LTD | IN, INDIA | 53300, MANDVI | |
| 22-01-2019 | 570500 | 4 CARTONS BLKFLAT PNL HTS#42 03.30.0000 PO# 4500376464 CU ST PO#10177374, 10177026 INV NO# AMP-066/18-19 DATE# 06.1 2.2018 QTY# 420 PCS -- SAIE X001 ARVIN004 ARTEXHOM FAZ ETHEE SUNLENT HTS CODE 4 C 26 CARTONS WHITE17X24DKNY UNI VERSITY 26 CARTONS WHITE21X3 4DKNY UNIVERSITY 50 CARTONS WHITE27X45DKNY UNIVERSITY 50 CARTONS WHITE24X60DKNY UNIVE RSITY 4 CARTONS 100% COTTON HANDLOO M PRINTED RUGS HS CODE: 5705 0042 PO: 2000562257 INVOICE # AHF-1317 DT. 28/11/2018 C ARTONS:20 QTY: 200 PCS S.B N O/DT.:9744407 19-DEC-18 GRO SS WEIGHT: 556.400/ NET WEIGH 14 CARTONS 100% COTTON HANDLO OM PRINTED RUGS HS CODE: 570 50042 PO # 2000562236 INVOI CE # AHF-1318 DT. 28/11/2018 CARTONS: 64 QTY: 640PCS S.B NO/DT.:9757112 20-DEC-18 G ROSS WEIGHT: 684.800/ NET WEI 10 CARTONS 5X8 NTRL SONOMA NT RL CHAR PO. 2000562235 10 CA RTONS 10 CARTONS 10 CARTONS 40 CARTONS 5X8 NTRL SONOMA NT RL CHAR PO. 2000562256 40 CA RTONS 40 CARTONS 40 CARTONS 3 CARTONS 27X45 INDIGO GIANA GRAMER PO. 2000562260 3 CART ONS 3 CARTONS 3 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 11 CARTONS 27X45 NVY EMILLO G RAMERCY PO. 2000562249 11 CA RTONS 11 CARTONS 11 CARTONS 3 CARTONS 27X45 NVY SABINAS A RTISIA PO. 2000562259 3 CART ONS 2 CARTONS 2 CARTONS 11 CARTONS 27X45 INDIGO GIANA GRAMER PO. 2000562248 11 CA RTONS 11 CARTONS 11 CARTONS 11 CARTONS 27X45 NVY SABINAS ARTISIA PO.2000562247 11 CAR TONS 11 CARTONS 11 CARTONS 2 CARTONS 3X5 BLU HAWTHORNE H AWTHOR PO. 2000562258 2 CART ONS 2 CARTONS 2 CARTONS 12 CARTONS 3X5 BLU HAWTHORNE HAWTHOR PO. 2000562237 10 CA RTONS 14 CARTONS 14 CARTONS 14 CARTONS 14 CARTONS 14 C ARTONS 12 CARTONS GREY STANTON 17X24 HINE TUFTED BATHRUG WITH LATE X RUBBER BACK (YARN DYED) PO # 2000506078 (DI0000030269) ITEM NO.: STD500052R1 STD500 052R2 STD500052R3 STD500052R 4 QTY : 360 PCS INV. NO.: W 12 CARTONS BLUE HAZE STANTON 17X24TUFTED BATHRUG WITH LATE X RUBBER BACK (YARN DYED) PO # 2000506077 (DI0000030271) ITEM NO.: STD500496R1 STD500 496R2 STD500496R3 STD500496R 4 QTY : 360 PCS INV. NO.: W 6 CARTONS GREY STANTON 17X24H INE TUFTED BATHRUG WITH LATEX RUBBER BACK (YARN DYED) PO# 2000506080 (DI0000030268) I TEM NO.: STD500052R1 STD5000 52R3 QTY : 100 PCS INV. NO.: WMI/1819/9429 DATE : 30.11. 6 CARTONS BLUE HAZE STANTON 1 7X24TUFTED BATHRUG WITH LATEX RUBBER BACK (YARN DYED) PO# 2000506079 (DI0000030276) I TEM NO.: STD500496R1 STD5004 96R2 STD500496R3 STD500496R4 QTY : 200 PCS INV. NO.: WM 6 BOXES XL VERT CUB CATICORNS AND PO:2500260353 6 CARTONS XL VERT CUB SWANS ON PINK 6 CARTONS XL VERT CUB PINK AQ UA FLO 6 CARTONS XL VERT CUB PINK FOIL CAB 6 CARTONS XL VERT CUB SOFT WHT WPIN 6 CAR 6 CARTONS XL VERT CUB CATICOR NS AND 6 CARTONS XL VERT CUB SWANS ON PINK 6 CARTONS XL VERT CUB PINK AQUA FLO 6 CAR TONS XL VERT CUB PINK FLORAL C 6 CARTONS L HORZ PEONY MET ALLIC CAB 6 CARTONS L HORZ 4 CARTONS XL VERT CUB CATICOR NS AND 4 CARTONS XL VERT CUB SWANS ON PINK 4 CARTONS XL VERT CUB PINK AQUA FLO 4 CAR TONS XL VERT CUB PINK FOIL CA B 4 CARTONS L HORZ PEONY MET ALLIC CAB 4 CARTONS L HORZ 4 CARTONS 04 CTNS-(FOUR CARTO NS ONLY) HANDICRAFT ARTWERE I N GLASS BEADS S.B. NO. : 9697230 DT 17.12.2018 I EC.NO. : 0508078318 I NV. NO. : AI/EX/054 / 2018 DATED: 01/12/2018 HS COD ARTONS BLKFLAT PNL KEYHOLE 4 CARTONS BRNFLAT PNL 4 CARTO NS TANFLAT PNL KEYHOLE 4 CA RTONS BLKFLAT PNL 4 CARTONS BLKFLAT PNL KEYHOLE 4 CARTO NS BRNFLAT PNL 4 CARTONS TA NFLAT PNL KEYHOLE T: 504.400 KGS VOLUME: 0.744 CBM 4 CARTONS 27X45 TEAL SU RREY KINGSTO 4 CARTONS 27X4 5 INDIGO SURREY KINGS 4 CARTO NS 27X45 TEAL KINGSTON KINGS 4 CARTONS 27X45 INDIGO KING STON KIN GHT: 620.800 KGS VOLUME: 2.3 28 CBM 14 CARTONS 27X45 TEAL SURREY KINGSTO 12 CARTONS 27X45 INDIGO SURREY KINGS 12 CARTONS 27X45 TEAL KINGSTON K INGS 12 CARTONS 27X45 INDIG O KINGSTON KIN MI/1819/9427 DATE : 30.11.201 8 TOTAL CARTONS : 36 NET WT : 341.376 KGS SB NO.: 975658 0 DTD. 19.12.2018 FREIGHT CO LLECT 12 CARTONS GREY STANTO N 21X34 6 CARTONS GREY STAN TON 27X45 6 CARTONS GREY STA NTON 24X60 MI/1819/9428 DATE : 30.11.201 8 TOTAL CARTONS : 36 NET WT : 341.376 KGS SB NO.: 975065 2 DTD. 19.12.2018 FREIGHT CO LLECT 12 CARTONS BLUE HAZE S TANTON 21X34 6 CARTONS BLUE HAZE STANTON 27X45 6 CARTONS BLUE HAZE STANTON 24X60 2018 TOTAL CARTONS : 10 NET WT : 75.864 KGS SB NO.: 97505 89 DTD. 19.12.2018 FREIGHT COLLECT 4 CARTONS GREY STANT ON 27X45 I/1819/9430 DATE : 30.11.2018 TOTAL CARTONS : 20 NET WT : 151.728 KGS SB NO.: 9750589 DTD. 19.12.2018 FREIGHT COL LECT 6 CARTONS BLUE HAZE STA NTON 21X34 4 CARTONS BLUE H AZE STANTON 27X45 4 CARTONS BLUE HAZE STANTON 24X60 TONS L HORZ LIGHT AQUA DAMASK 6 CARTONS L HORZ PINK WGOLD FOIL DO 6 CARTONS L VERT S WANS ON PINK 6 CARTONS SQUAR E PEONY PINK DEBOSSE 6 CARTON S SQUARE PEONY METALLIC CAB 6 CARTONS PETITE CUB PINK GO LD FOIL 6 CARTONS PETITE CUB SOFT CREAM GOL 6 CARTONS P ETITE VOGUE PINK FLORAL 6 CAR TONS PETITE VOGUE PEONY METAL L 6 CARTONS OCC WTISSUE PIN K GOLD FOI 6 CARTONS OCC WTI SSUE PINKSFT PNK G 3 CARTONS 3PK L HORZ DESIGNS XYU 3 CA RTONS 3PK L HORZ DESIGNS MLA 3 CARTONS 3PK L HORZ DESIGNS GJR 3 CARTONS 3PK L HORZ D ESIGNS OVN 6 CARTONS 3PK L V ERT DESIGNS BPQ 3 CARTONS 3P K L VERT DESIGNS KST 3 CARTO NS 3PK L VERT DESIGNS UJR PINK TANGERINE IND 6 CARTONS L HORZ BEES WGOLD GLITTER 6 CARTONS L HORZ PINK WGOLD FO IL DO 6 CARTONS L VERT PINK FLORAL WGOLD 6 CARTONS L VER T SWANS ON PINK 6 CARTONS P ETITE CUB PINK GOLD FOIL 6 CA RTONS PETITE CUB PINK TANGERI NE 6 CARTONS PETITE CUB BEE S WGOLD GLI 5 CARTONS PETITE VOGUE PINK FLORAL 5 CARTONS OCC WTISSUE PINK GOLD FOI 5 CARTONS OCC WTISSUE PEONY ME TLLC 5 CARTONS OCC WTISSUE P INK AQUA FLO 5 CARTONS OCC WTISSUE PINK SILVER F 5 CARTO NS 3PK L HORZ DESIGNS MLA 3 CARTONS 3PK L HORZ DESIGNS EU F 3 CARTONS 3PK L VERT DESI GNS XYU 3 CARTONS 3PK L VERT DESIGNS BPQ 3 CARTONS 3PK L VERT DESIGNS KST PINK TANGERINE IND 3 CARTONS L HORZ BEES WGOLD GLITTER 3 CARTONS L HORZ PINK WGOLD FO IL DO 3 CARTONS L VERT PINK FLORAL WGOLD 3 CARTONS L VER T SWANS ON PINK 3 CARTONS P ETITE CUB PINK GOLD FOIL 3 CA RTONS PETITE CUB PINK TANGERI NE 3 CARTONS PETITE CUB BEE S WGOLD GLI 3 CARTONS PETITE VOGUE PINK FLORAL 3 CARTONS OCC WTISSUE PINK GOLD FOI 3 CARTONS OCC WTISSUE PEONY ME TALLI 3 CARTONS OCC WTISSUE PINK AQUA FLO 3 CARTONS OCC WTISSUE PINK SILVER F 3 CART ONS 3PK L HORZ DESIGNS MLA 3 CARTONS 3PK L VERT DESIGNS X YU 3 CARTONS 3PK L VERT DES IGNS BPQ 3 CARTONS 3PK L VER T DESIGNS KST E : 70181090 PO NO. : 179 DATED 05/AUGUST/2 018 OCEAN FREIGHT : COL LECT INLAND HAULAGE : PRE PAID C.SEAL:- LINE SEAL NO. 2500104404 | 1144 | CTN | WINNERS MERCHANTS INTERNATIONAL L | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 22-01-2019 | 732690 | 45 CARTONS INVOICE NO. & DATE -DI/2920 DATE 01/11/2018 P. O. NO. 87018556 DC #892 - 25 090224 100% COTTON TABLE TOP TUFTED BATH MATS -- FASHES SS HERTAGEO ABHITEX ATIRDE SI MADHAVAM HTS CODE 60 CAR 15 CARTONS PO# 2500561314 TO TAL CARTONS 100 TOTAL QTY: 1 400 PCS ITEM: TABLE RUNNER INV- GST/18-19/946T DATE 19.1 2.2018 SB 9741052 DT 19-DEC- 2018 PO NO. 2500561314 15 CA RTONS 14 CARTONS 14 CARTONS 10 CARTONS CURTAINS PO.NO.:2 500137512 PO.NO.:2500137581 INVOICE NO: INV1434, INV1435 S.B NO/DT.: 9719792/ 18-DEC -2018, 9719835/ 18-DEC-2018 CONTAINER NO: SEAL NO: TOTA L PKG: 92 CARTONS TOTAL WEIG 45 CARTONS CURTAINS PO NO. 2 500137581 35 CARTONS NUMBER OF CONTAINI NG:-ONE HUNDRED THIRTY CTN ON LY DESCRPTION OF GOODS:- HAN DWOVEN POLYESTER COTTON RUGS (50% POLYESTER 40% COTTON 10% LIANE) PURCHASE ORDER:- 2500 511872 NET WEIGHT:-1590.00 KG 25 CARTONS HANDICRAFTS ARTICL ES OF GLASS & IRON ARTWARE PO NO. : 25 603207 INVOICE NO . : MMC-111 DATE : 06-12-201 8 S. BILL NO. : 9722413 DATE : 18-12-2018 HTS CODE 70200 090, 73269099 HS CODE. 732690 25 CARTONS HANDICRAFTS ARTICL ES OF GLASS & IRON ARTWARE PO NO. : 25 603208 INVOICE NO . : MMC-112 DATE : 06-12-2 018 S. BILL NO. : 9723921 DA TE : 18-12-2018 HTS CODE 7 0200090 HS CODE. 70200090 2 69 CARTONS 100%COTTON POWERLO OM THROWS PO#2500546438 REVM AN PO#PUR0155660 USHSHF109507 3 SOFT CHARCOAL - 72 PCS PIN K HEATHER - 72 PCS LACE - 72 PCS SEAGLASS - 72 PCS INVOI CE#AI-1505 DATE: 27/11/2018 TONS 45 CARTONS 45 CARTONS 60 CARTONS 14 CARTONS 14 CARTONS 14 C ARTONS HT: 919.88 KGS 10 CARTONS 13 CARTONS 14 CARTONS GR WEIGHT: 1639.20 KG SERV ICE:- CFS/CY INVOICE NO:- HO/ 2885/18 INVOICE DATE. 18-12-2 018 SHIPPING BILL NUMBER: 973 0024 SHIPPING BILL DATE: 19/1 2/2018 HS CODE: 57023210 F REIGHT COLLECT 35 CARTONS N UMBER OF CONTAINING:-ONE HUND RED THIRTY CTN ONLY DESCRPTI ON OF GOODS:- HANDWOVEN POLYE STER COTTON RUGS(50% POLYESTE R 40% COTTON 10% LIANE) PURC HASE ORDER:- 2500511872 NET WEIGHT:-1590.00 KG GR WEIGHT: 1639.20 KG SERVICE:- CFS/CY INVOICE NO:- HO/2885/18 INVO ICE DATE. 18-12-2018 SHIPPIN G BILL NUMBER: 9730024 SHIPPI NG BILL DATE: 19/12/2018 HS C ODE: 57023210 FREIGHT COLLEC T 30 CARTONS 30 CARTONS 99 25 CARTONS 25 CARTONS 2 5 CARTONS 25 CARTONS 25 CART ONS 25 CARTONS 5 CARTONS 25 CARTONS 25 CART ONS 50 CARTONS 25 CARTONS TOTAL QTY.: 288 PCS TTL G.WT : 309.600 KGS TTL N.WT: 254.1 60 KGS TOTAL VOL: 2.174 CBM S.BILL NO. 9716399 DATE: 18 /12/2018 THIS SHIPMENT CONTAI NS NO WOOD PACKING MATERIAL PO NO. 2500546438 1 CARTONS 1 CARTONS 1 CARTONS | 999 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH |
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