| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 442191 | HANDICRAFTS ALUMINIUMHANDICRAFTS ALUMINIUM 2735 CTNS( TWO THOUSAND SEVEN HUNDRED THIRTY FIVE CARTONS ONLY)) HANDICRAFTS OF HOUSE HOLD OF ALUMINIUM ARTWARES, BONE & MANGO WOOD ARTWARES P.O.9153548 DTD 28.08.2018 9153046 DTD 06.08.2018 H.S.CODE. 44219190, 76151030 S.B. NO. 8927555 DTD 16.11.2018 8928710 DTD 16.11.2018 8935579 DTD 16.11.2018 IEC.NO. 0588004847 INV. NO. 2252 DTD 05.11.2018 2253-A DTD 06.11.2018 2253-B DTD 06.11.2018 FREIGHT TYPE COLLECT | 2735 | CTN | 2704, LOS ANGELES, CA |  | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 13-01-2019 | 970190 | HANDICRAFTS OF BONE, MDF & IRON ARTWARES | 52 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 03-01-2019 | 970190 | BONE HANDICRAFTS ITEMS . | 48 | CTN | TWO S COMPANY INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AR******NAL | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 03-01-2019 | 970190 | DECORATIVE MDF WOOD HANDICRAFTS WITH BONE, GL. | 169 | CTN | A SANOMA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DI******LHI | IN, INDIA | 53306, MUNDRA | |
| 03-01-2019 | 970190 | INDIAN ARTISTIC HANDICRAFTS OF MDF BONE & RES. | 12 | CTN | A SANOMA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HA******GAR | IN, INDIA | 53306, MUNDRA | |
| 06-01-2019 | 681599 | 382 CTNS- THREE HUNDRED EIGHTY TWO CARTONS ONLY 01-56 01-18 HANDICRAFTS OF BRASS, STONE, STEEL, BUFFALO, BONE, ALUMINIUM IRON ARTWARES, WIRE ARTWARES ARTISTIC H- CRAFT OF HAND PAINTED ALUMINIUM IRON PO 2171, 2298, 2333, 2413 H.S.CODE. 68159990, 44209090, 74199930, 76169990, 96019030, 73269099 S.B. NO. 8915340 DTD. 15.11.2018 9037047 DTD. 21.11.2018 8991234 DTD. | 382 | PKG | M S REGINA ANDREW DESIGN INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MO******ASS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 15-01-2019 | 491000 | HANDICRAFTS/ HOUSEWARE ARTICL ES OF BRASS ARTWARE. PO.NO.: 610704 TOTAL CARTONS: 33 TOT AL QTY: 594 INVOICE NO: GE10 4-2018-19 PO NO. 1000610704 HS CODE. 491000 -- FAZETHEE MRIMP GARGSONS MASTER2 JA HANDICRAFTS/ HOUSEWARE ARTICL ES OF BRASS ARTWARE. PO.NO.: 610704 TOTAL CARTONS: 33 TOT AL QTY: 594 INVOICE NO: GE10 4-2018-19 PO NO. 2000610704 HS CODE. 491000 HANDICRAFTS/ HOUSEWARE ARTICL ES OF BRASS ARTWARE. PO.NO.: 610704 TOTAL CARTONS: 33 TOT AL QTY: 594 INVOICE NO: GE10 4-2018-19 PO NO. 4000610704 HS CODE. 491000 HANDICRAFTS/ HOUSEWARE ARTICL ES OF BRASS ARTWARE. PO.NO.: 610704 TOTAL CARTONS: 33 TOT AL QTY: 594 INVOICE NO: GE10 4-2018-19 PO NO. 5000610704 HS CODE. 491000 HANDICRAFTS/ HOUSEWARE ARTICL ES OF BRASS ARTWARE. PO.NO.: 610704 TOTAL CARTONS: 33 TOT AL QTY: 594 INVOICE NO: GE10 4-2018-19 PO NO. 7000610704 HS CODE. 491000 92% COTTON 6% ACRYLIC 2% POLY ESTER HANDLOOM THROW (YARN DY ED) WITH WOODEN HANGER ITEM# 020750 INVOICE# HGI/1819/2289 , DT. 12/11/2018 PO NO. 10 649240 FREIGHT COLLECT HS CODE. 630130 S.B.# 9133804 92% COTTON 6% ACRYLIC 2% POLY ESTER HANDLOOM THROW (YARN DY ED) WITH WOODEN HANGER ITEM# 020750 INVOICE# HGI/1819/2290 , DT. 12/11/2018 PO NO. 20 649240 FREIGHT COLLECT HS CODE. 630130 S.B.# 9133803 92% COTTON 6% ACRYLIC 2% POLY ESTER HANDLOOM THROW (YARN DY ED) WITH WOODEN HANGER ITEM# 020750 INVOICE# HGI/1819/2291 , DT. 12/11/2018 PO NO. 30 649240 FREIGHT COLLECT HS CODE. 630130 S.B.# 9133810 92% COTTON 6% ACRYLIC 2% POLY ESTER HANDLOOM THROW (YARN DY ED) WITH WOODEN HANGER ITEM# 020750 INVOICE# HGI/1819/2292 , DT. 12/11/2018 PO NO. 40 649240 FREIGHT COLLECT HS CODE. 630130 S.B.# 9133685 92% COTTON 6% ACRYLIC 2% POLY ESTER HANDLOOM THROW (YARN DY ED) WITH WOODEN HANGER ITEM# 020750 INVOICE# HGI/1819/2293 , DT. 12/11/2018 PO NO. 70 649240 FREIGHT COLLECT HS CODE. 630130 S.B.# 9133681 HANDICRAFTS/ ARTWARES OF IRON PO NO.1000652457 INV NO.2002 /86/2018 DTD.12.11.2018 TOTA L PKGS. 90 CTN TOTAL PCS .27 0 QTY S.BILL NO: 9338319 DTD: 04.12.2018 HANDICRAFTS/ ARTWARES OF IRON. PO NO. 2000652457 INV NO. 2 002/86A/2018 DTD.12.11.2018 TOTAL PKGS. 150 CTN TOTAL PC S 450 QTY S.BILL NO: 9338319 DTD: 04.12.2018 HANDICRAFTS/ ARTWARES OF IRON .PO NO. 4000652457 INV NO. 2 002/86B/2018 DTD.12.11.2018 TOTAL PKGS. 120 CTN TOTAL PC S 360 QTY S.BILL NO: 9338319 DTD: 04.12.2018 HANDICRAFTS/ ARTWARES OF IRON PO NO. 7000652457 INV NO. 20 02/86C/2018 DTD.12.11.2018 T OTAL PKGS. 120 CTN TOTAL PCS . 420 QTY S.BILL NO: 9338319 DTD: 04.12.2018 100% COTTON HANDLOOM THROW ( YARN DYED) WITH WOODEN HANGER ITEM# 021390 INVOICE# HGI/18 19/2346, DT. 15/11/2018 PO NO. 40 653814 FREIGHT COLLEC T HS CODE. 630130 S.B.# 913 3682 DT. 26.11.2018 WINDOW ACCESSORIES PO NO. 400 0638933 HS CODE. 830241 WINDOW ACCESSORIES PO NO. 500 0638933 HS CODE. 830241 HANDCRAFTED PHOTO FRAMES MADE OF WOOD & BONE, HS # 441400 00 PO.NO.: 2000635847 TOTAL CARTONS: 9 TOTAL QTY: 216 I NV NO: EXP/1819/095 DATED 29. 11.2018 S.B NO/DT.: 9307503 D ATED: 03.12.2018 HS# 4414000 HANDCRAFTED PHOTO FRAMES MADE OF WOOD & BONE, HS # 441400 00 PO.NO.: 3000635847 TOTAL CARTONS: 6 TOTAL QTY: 144 I NV NO: EXP/1819/096 DATED 29. 11.2018 S.B NO/DT.: 9307503 D ATED: 03.12.2018 HS# 4414000 HANDCRAFTED PHOTO FRAMES MADE OF WOOD & BONE, HS # 441400 00 PO.NO.: 4000635847 TOTAL CARTONS: 9 TOTAL QTY: 216 I NV NO: EXP/1819/097 DATED 29. 11.2018 S.B NO/DT.: 9307503 D ATED: 03.12.2018 HS# 4414000 HANDCRAFTED PHOTO FRAMES MADE OF WOOD & BONE, HS # 441400 00 PO.NO.: 5000635847 TOTAL CARTONS :18 TOTAL QTY: 432 INV NO: EXP/1819/098 DATED 29 .11.2018 S.B NO/DT.: 9307503 DATED: 03.12.2018 HS# 441400 HANDCRAFTED PHOTO FRAMES MADE OF WOOD & BONE, HS # 441400 00 PO.NO.: 7000635847 TOTAL CARTONS: 9 TOTAL QTY: 216 I NV NO: EXP/1819/099 DATED 29. 11.2018 S.B NO/DT.: 9307503 D ATED: 03.12.2018 HS# 4414000 YANIT HTS CODE 491000 DT. 26.11.2018 DT. 26.11.2018 DT. 26.11.2018 DT. 26.11.2018 DT. 26.11.2018 0 0 0 00 0 | 784 | PKG | 1703, SAVANNAH, GA | | RO, ROMANIA | 52330, SALALAH | ||
| 17-01-2019 | 480220 | ARTISTIC HANDICRAFTS OF PHOTO FRAMES FOR PAINTING,PHOTO GRAPHS MADE OF BONE,PINEWOOD | 9 | PKG | TWO S COMPANY INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CR******OME | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 17-01-2019 | 970190 | DECORATIVE MDF WOOD HANDICRAFTS WITH BONE ANDGLASS | 8 | CTN | TWO S COMPANY INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DI******LHI | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 19-01-2019 | 570242 | EIGHT HUNDRED FIFTY SIX CARTON S ONLY ARTWARE/HANDICRAFT OF IRON, MANGO WOOD, PLASTIC & MARBLE OTHER HANDICRAFTS OF IRON & MANGO WOOD 100% VISC OSE WOVEN PILE RUG - 3.71M2 (HANDICRAFT ITEMS MADE OF GLAS S,WOOD ALUMINIUM ) BENNING TON CAKE STAND W DOME HANDIC RAFTS OF WOOD AND RUBBER ART WARE/HANDICRAFTS OF STAINLESS STEEL HANDICRAFTS ARTWARES O F STEEL, WOOD & BONE HAND WOVEN 100% COTTON PILE RUG H ANDICRAFTS OF IRON ARTWARES. 60%COTTON/35%POLYESTER/5%VISC OSE WOVEN TABLE RUNNER WITH HANGER, SIZE:13 X 72 PO.59 4955 SKU#3536807 65%COTTON/ 20%VISCOSE/15%POLYESTER WOVEN TABLE RUNNER WITH HANGER, SI ZE:13 X 72 PO.595702 SKU# 3618398 WOVEN PILLOWS: FRONT :50%COTTON/30% POLYESTER/10% VISCOSE/10%ACRYLIC & BACK: 1 00%COTTON WOVEN PILLOWS, FIL LER SHELL: 100% POLYPROYLENE HTS:5702422020,5702491020 I NV# MRT/EXP/0051,ME/351/18-19, KEPL/158/18-19,EXP/VENUS/80 80, DEP2076/18-,DE/2018-19/5 74, 786/36407,2293/18,6090,4 02, PO# 595387,595196,594955 ,594128, 593881,594124,59412 2,594441,594105, 593178,5941 11,594617,594996,587853, 595 385,593883,593888,594121,59492 3, 595308,587327,595609,5936 03,595759, 595702, SB # DATE: SB # DATE : 8836014 12.11.18 8841 438 12.11.18 8841417 12. 11.18 8841067 12.11.18 8716448 03.11.18 8829404 12.11.18 8841083 12.11.1 8 8860565 13.11.18 8838 977 12.11.18 8840895 12 .11.18 S/C # 292908169. FREI GHT ALL COLLECT FF=56210 53750 SI=786/36407 SI=EXP/ VENUS/8080 SI=DE/2018-19/574 SI=6090 SI=ME/351/18-19 SI=MRT/EXP/0051 SI=402 SI =KEPL/158/18-19 SI=2293/18 S/C#:292908169 S/C DESC:PIE R 1 FREIGHT COLLECT INKU65 06488|4400|856|CT|||9016.25|KG M|66.154|MTQ|967092299 | 856 | CTN | 3001, SEATTLE, WA | | N/A | 57037 | ||
| 19-01-2019 | 691110 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STAINLE SS STEEL.) COVERING PURCHASE ORDER NUMBER 20956302PBR / SK U NUMBERS 3830533. THE DESC RIPTION AS PER COMMERCIAL INV OICE NUMBER: CLG/18/6788 DT 0 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH MDF, BONE.) COVERI NG PURCHASE ORDER NUMBER 1658 940WEM / SKU NUMBERS 1678671 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH WOOD, MDF.) COVERING PURCH ASE ORDER NUMBER 1643436PBM / SKU NUMBERS ________, _____ _______. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (MDF ARTICLE WITH WO OD, IRON.) COVERING PURCHASE ORDER 1660667PBM / SKU NUMBER S 2704513. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM BER: CLG/18/6791 DT 04/12/201 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH SILVER COATING, A LUMINIUM.) COVERING PURCHASE ORDER NUMBER 1664948PBM / SK U NUMBERS ________, _________ ___. THE DESCRIPTION AS PER C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH BRASS.) COVERING PURC HASE ORDER NUMBER 20960903PB R / SKU NUMBERS 5627016. THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH WOOD.) COVERING PU RCHASE ORDER NUMBER 1665341PB M / SKU NUMBERS 5447078. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/18/6794 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 1667086P BM / SKU NUMBERS 6278563. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/679 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF IRO N WITH GLASS.) COVERING PURCH ASE ORDER NUMBER 1671246PBM / SKU NUMBERS 3852253. THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS DECORAT IVE LAMP MADE OF WOOD.) COVER ING PURCHASE ORDER NUMBER 167 1250PBM / SKU NUMBERS ______ __, ____________. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 209 67557WER / SKU NUMBERS _____ ___, ____________. THE DESCRI PTION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 20971186 PBR / SKU NUMBERS 2887631. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/18/67 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 20974914 WER / SKU NUMBERS ________, ____________. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU 4/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AN D SB. DATE: 9340275 DT 04/12/ 2018 /6792 DT 04/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 934654 9 DT 04/12/2018 CLG/18/6790 DT 04/12/2018 S . BILL NO : DT: FREIGHT CO LLECT SB. NO. AND SB. DATE: 9345766 DT 04/12/2018 8 S. BILL NO : DT: FREIGH T COLLECT SB. NO. AND SB. DA TE: 9345379 DT 04/12/2018 OMMERCIAL INVOICE NUMBER: CLG /18/6534 DT 27/11/2018 S. B ILL NO : DT: FREIGHT COLLEC T SB. NO. AND SB. DATE: 934 8026 DT 04/12/2018 INVOICE NUMBER: CLG/18/6536 DT 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. N O. AND SB. DATE: 9347225 DT 0 4/12/2018 DT 04/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9348119 DT 04/12/2018 9 DT 04/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9345904 DT 04/12/2018 INVOICE NUMBER: CLG/18/6789 DT 04/12/2018 S. BILL NO : D T: FREIGHT COLLECT SB. NO. AND SB. DATE: 9346669 DT 04/ 12/2018 E NUMBER: CLG/18/6795 DT 04/1 2/2018 S. BILL NO : DT: F REIGHT COLLECT SB. NO. AND S B. DATE: 9348625 DT 04/12/201 8 CE NUMBER: CLG/18/6796 DT 0 4/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AN D SB. DATE: 9341309 DT 04/12/ 2018 97 DT 04/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB . NO. AND SB. DATE: 9345020 D T 04/12/2018 MBER: CLG/18/6793 DT 04/12/20 18 S. BILL NO : DT: FREIG HT COLLECT SB. NO. AND SB. D ATE: 9345459 DT 04/12/2018 | 850 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 21-01-2019 | 940152 | HANDICRAFTS OF IRON & WOOD AR TWARES. PO NO. 1000630554 IN V. NO. HS CODE. 940152 -- KKEXPORT GARGSONS DIGVIJAY HTS CODE 491000 HANDICRAFTS OF IRON AND WOOD ARTWARES. PO NO. 2000630554 INV. NO. HS CODE. 940152 HANDICRAFTS OF IRON AND WOOD ARTWARES. PO NO. 4000630554 INV. NO. HS CODE. 700992 HANDICRAFTS OF IRON AND WOOD ARTWARES. PO NO. 5000630554 INV. NO. HS CODE. 940152 HANDICRAFTS OF IRON AND WOOD ARTWARES. PO NO. 7000630554 INV. NO. HS CODE. 940152 HANDICRAFTS/ HOUSEWARE ARTICL ES OF BRASS ARTWARE. PO# NO. 620771 TOTAL CARTONS: 33 TOT AL QTY: 594 PCS INVOICE NO.: GE109-2018-19 DT.: 05/12/201 8 PO NO. 1000620771 HS CODE. 491000 BRASS PERPETUAL CALENDAR DESK TOP PO NO. 2000620771 HS COD E. 491000 BRASS PERPETUAL CALENDAR DESK TOP PO NO. 4000620771 HS COD E. 491000 BRASS PERPETUAL CALENDAR DESK TOP PO NO. 7000620771 HS COD E. 491000 DECORATIVE ALUMINIUM & MDF WO OD HANDICRAFTS WITH RESIN AND BONE. P.O.NO.:1000631108 TO TAL QTY.: 696 TOTAL CTNS.:16 2 INV.NO.:DV/3761/2018 INV.D T.:11-12-2018 S.BILL NO.:9588 954 S.BILL DT.:12-12-2018 P DECORATIVE ALUMINIUM & MDF WO OD HANDICRAFTS WITH RESIN AND BONE. P.O.NO.:3000631108 TO TAL QTY.: 260 TOTAL CTNS.:26 INV.NO.:DV/3761/2018 INV.DT .:11-12-2018 S.BILL NO.:95889 54 S.BILL DT.:12-12-2018 PO DECORATIVE ALUMINIUM & MDF WO OD HANDICRAFTS WITH RESIN AND BONE. P.O.NO.:7000631108 TO TAL QTY.: 200 TOTAL CTNS.:20 INV.NO.:DV/3761/2018 INV.DT .:11-12-2018 S.BILL NO.:95889 54 S.BILL DT.:12-12-2018 PO DECORATIVE ALUMINIUM & MDF WO OD HANDICRAFTS WITH RESIN AND BONE. P.O.NO.:4000631108 TO TAL QTY.: 680 TOTAL CTNS.:14 9 INV.NO.:DV/3761/2018 INV.D T.:11-12-2018 S.BILL NO.:9588 954 S.BILL DT.:12-12-2018 P DECORATIVE ALUMINIUM & MDF WO OD HANDICRAFTS WITH RESIN AND BONE. P.O.NO.:5000631108 TO TAL QTY.: 464 TOTAL CTNS.:68 INV.NO.:DV/3761/2018 INV.DT .:11-12-2018 S.BILL NO.:95889 54 S.BILL DT.:12-12-2018 PO HANDICRAFTS/ HOUSEWARE ARTICL ES OF BRASS ARTWARE WITH WOOD AS PART. PO# NO. 640484 TOT AL CARTONS: 100 TOTAL QTY: 1 500 PCS INVOICE NO.: GE110-20 18-19 DT.: 05/12/2018 PO NO. 1000640848 HS CODE. 830610 BRASS DESK BELL PO NO. 200064 0848 HS CODE. 830610 BRASS DESK BELL PO NO. 300064 0848 HS CODE. 830610 BRASS DESK BELL PO NO. 400064 0848 HS CODE. 830610 BRASS DESK BELL PO NO. 500064 0848 HS CODE. 830610 O NO. 2000631108 HS CODE. 392 490 NO. 3000631108 HS CODE. 7615 10 NO. 7000631108 HS CODE. 7615 10 O NO. 4000631108 HS CODE. 392 490 NO. 5000631108 HS CODE. 3924 90 | 958 | CTN | 1703, SAVANNAH, GA | | RO, ROMANIA | 52330, SALALAH | ||
| 21-01-2019 | 701951 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH MDF, BONE.) COVERI NG PURCHASE ORDER NUMBER 1658 939WEM / SKU NUMBERS 1678671 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH WOOD, MDF.) COVERING PURCH ASE ORDER NUMBER 1643535PBM / SKU NUMBERS ________, _____ _______. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 1688899P BM / SKU NUMBERS 3519090. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/654 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 20965209 PBR / SKU NUMBERS 4094251,40 94376. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C /6702 DT 30/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 928987 1 DT 01/12/2018 CLG/18/6701 DT 30/11/2018 S . BILL NO : DT: FREIGHT CO LLECT SB. NO. AND SB. DATE: 9285247 DT 01/12/2018 PO NO. 1643435PBM 0 DT 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9286298 DT 01/12/2018 LG/18/6703 DT 30/11/2018 S. BILL NO : DT: FREIGHT COLL ECT SB. NO. AND SB. DATE: 9 285246 DT 01/12/2018 | 1139 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 23-01-2019 | 732690 | 608 CTNS SIX HUNDRED EIGHT CARTONS ONLY HANDICRAFTS OF BRASS, STEEL, BUFFALO BONE, IRON, STONE, MDF ALUMINIUM ARTWARES P.O. NO. 2333, 2413, 2298 2488 H.S.CODE. 73269099, 76169990, 70200090, 44209090, 94039000 S.B. NO. 9762477 DTD. 20.12.2018 IEC.NO.2909002047 INV. NO. MAE-447 608 DTD. 19.12.2018 C SEAL 0018375 NET.WT. 3682.146 KGS HBL NO. 284032131DEL SCAC CODE CHSL | 608 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53300, MANDVI | ||
| 24-01-2019 | 970190 | ARTISTIC HANDICRAFTS OF ALUMINIUM,GLASS,BONE ARTISTIC HANDICRAFTS OF ALUMINIUM,GLASS,BONE ARTISTIC HANDICRAFTS OF BONE & MDF ART WARES ARTISTIC HANDICRAFTS OF BONE & MDF ART WARES ARTISTIC HANDICRAFTS OF ALUMINIUM & GLASS ART ARTISTIC HANDICRAFTS OF ALUMINIUM & LYPTUS WO ARTISTIC HANDICRAFTS OF ALUMINIUM & LYPTUS WO ARTISTIC HANDICRAFTS OF ALUMINIUM & LYPTUS WO ARTISTIC HANDICRAFTS OF ALUMINIUM & LYPTUS WO ARTISTIC HANDICRAFTS OF ALUMINIUM & LYPTUS WO HANDICRAFTS ARTWARE OF MARBLE PO NO 100065837 HANDICRAFTS ARTWARE OF MARBLE PO NO 200065837 HANDICRAFTS ARTWARE OF MARBLE WITH WOOD PO NO HANDICRAFTS ARTWARE OF MARBLE PO NO 400065837 HANDICRAFTS ARTWARE OF MARBLE WITH WOOD PO N HANDICRAFTS ARTWARE OF MARBLE WITH WOOD PO NO INDIAN ARTWARES OF IRON, WOOD AND STEEL INV INDIAN ARTWARES OF IRON, WOOD AND STEEL INV INDIAN ARTWARES OF IRON, WOOD AND STEEL IN | 920 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 25-01-2019 | 970190 | HANDICRAFTS OF GLASS MDF BONE AND | 425 | PKG | EUROMARKET DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MA******PEX | IN, INDIA | 53306, MUNDRA | |
| 30-01-2019 | 732690 | JUTE & BONE ARTISTIC & DECORATIVE TOTAL 1034 CARTONS ONLY 1X40 GP CONTAINER CONTAINING 1034 CARTONS (ONE THOUSAND THIRTY FOUR CARTONS ONLY) BRASS,ALUMINIUM,IRON,CERAMIC,GLASS, JUTE & BONE ARTISTIC & DECORATIVE HANDICRAFTS W/SCREWS, NUT, WASHER ETC FOR FIXING QTY 177670 PCS S/BILL NO 9747704 DT 19.12.2018 INV.NO 1457 DT 13.12.2018 ORDERNO W0331400 H.SCODE 73269099,70200090,63079090,96019090, 74199930,69149000,76169990 NET WT 14538.650 KGS | 1034 | CTN | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | ||
| 30-01-2019 | 970190 | ITEM DESCRIPTION HANDICRAFTS ARTISTIC GLASS ITEM DESCRIPTION HANDICRAFTS ARTISTIC GLASS ITEM DESCRIPTION HANDICRAFTS ARTISTIC GLASS ITEM DESCRIPTION HANDICRAFTS ARTISTIC GLASS ITEM DESCRIPTION HANDICRAFTS ARTISTIC GLASS ITEM DESCRIPTION HANDICRAFTS ARTISTIC GLASS WOODEN HANDCRAFTED ITEMS PO NO 20 658817 T WOODEN HANDCRAFTED ITEMS PO NO 30 658817 T WOODEN HANDCRAFTED ITEMS PO NO 50 658817 T WOODEN HANDCRAFTED ITEMS PO NO 70 658817 T HANDCRAFTED LETTER SORTER MADE OF WOOD, BONE HANDCRAFTED LETTER SORTER MADE OF WOOD, BONE HANDICRAFTS ARTWARES OF ACACIA WOOD & CERAM HANDICRAFTS OF STAINLESS STEEL, STONE, ALUMIN HANDICRAFTS OF STAINLESS STEEL, STONE, ALUMIN HANDICRAFTS OF STAINLESS STEEL, STONE, ALUMIN HANDICRAFTS OF STAINLESS STEEL, STONE, ALUMIN HANDICRAFTS OF STAINLESS STEEL, STONE, ALUMIN HANDICRAFTS OF STAINLESS STEEL, STONE, ALUMIN | 1649 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 09-02-2019 | 210390 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH MDF,BONE) COVERING PURCHASE ORDER NUMBER 167323 8WEM/ SKU NUMBERS 1678671. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/1/8/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ION ART WARE WITH GLASS.) COVERING PU RCHASE ORDER NUMBER 1670597WE M / SKU NUMBERS 1228347. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/18/7294 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH WOOD) COVERING PUR CHASE ORDER NUMBER 1673252WEM / SKU NUMBERS 141494. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7296 D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS.) COVERING P URCHASE ORDER NUMBER 20966148 WER / SKU NUMBERS 389458,745 0630. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE.) COVERING PURCHASE ORD ER NUMBER 20971834WER / SKU N UMBERS 6706381. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/18/7297 DT 21/1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE.) COVERING PURCHASE ORD ER NUMBER 20966335WER / SKU N UMBERS 7691140. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/18/7292 DT 21/1 7295 DT 21/12/2018 S. BILL NO : DT: FREIGHT COLLECT INOVICE NO. & DATE CLG/18/72 95 SB. NO. AND SB. DATE: 98 01069 DT 21/12/2018 DT 21/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9801170 DT 21/12/2018 T 21/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO . AND SB. DATE: 9801156 DT 21 /12/2018 G/18/7293 DT 21/12/2018 S. B ILL NO : DT: FREIGHT COLLE CT SB. NO. AND SB. DATE: 98 01090 DT 21/12/2018 2/2018 S. BILL NO : DT: F REIGHT COLLECT SB. NO. AND S B. DATE: 9801152 DT 21/12/201 8 2/2018 S. BILL NO : DT: F REIGHT COLLECT SB. NO. AND S B. DATE: 9801155 DT 21/12/201 8 | 479 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 11-02-2019 | 570242 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20973952PBR INV NO:- SCI/1445/2018-19 S/BILL NO:- 1061035 S/BILL DT:- 02. 01.2018 SHIP TO:- PB JSB RET AIL 101 MIDDLESEX CENTER BOUL ARTWARES OF MDF IRON GLASS PO #1672783PBM SKU#2697163 & 504 6874 TOTAL PCS#236PCS INV.NO .8117/PBM/18 DTD 24.12.201 8 HTS#7009925090 SB#1120608 DTD 05.01.2019 SHIPPER: R H INTERNATIONAL ABDULLA INDUST RAYON / JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/ L WOVEN , PILED) PURCHASE ORDER#16832 51PKM DEPT: 902 HSCODE: 570 2.42.20.80 SKU# 9178729 INV# AIM1924/18-19 DT. 15-12-2018 S.B.NO.:1010280 DT.:31.12.18 HANDICRAFTS OF GLASS WITH WOOD & MDF,BONE,IRON PO# 1686335 WEM SKU# 1284314,1284397,5992 433 HTS# 7009925090 TOTAL Q TY.135 PCS INV.NO.786/37432 D T.4.12.2018 S.B.NO.1133050 D T.05.01.19 SHIPPER: MARQUE DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963081P BR INVOICE NO. CCHI/1270/18-1 9 SHIPPING BILL NO. 1072439 DT. 03.01.2019 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 PO.NO. 20962096P BR INVOICE NO. CCHI/1300/18-1 9 SHIPPING BILL NO. 1125357 DT. 05.01.2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1674503-PKM DTD 31/08/201 8 SKU 2477490 2478027 63505 76 6633049 7315240 THE DESCR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1668714-WSM DTD SKU NUMBE RS : 2636707 2636764 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1701414-W EM DTD 12/11/2018 SKU NUMBE RS : 4748828 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1701420-W EM DTD 12/11/2018 SKU NUMBE RS : 1105022 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE HAND TUFTED WOOLLEN CARPETS & HAND TUFTED CARPETS OF MANMAD E FIBRE ORDER NO.: 1704906WE M & 1704909WEM QUANTITY.: 7 PCS. HTS CODE : 5703102000 INVOICE NO.: E-8105 DATED 21ST DEC. 2018 SHIPPING BILL NO. HAND TUFTED WOOLLEN CARPETS & HAND TUFTED CARPETS OF MANMAD E FIBRE ORDER NO.: 1654345WS M QUANTITY.: 3 PCS. HTS COD E : 5702921000 INVOICE NO.: E -8086 DATED 19TH DEC. 2018 S HIPPING BILL NO.: S.B NO/DT.: HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1683092WSM QUANTIT Y.: 9 PCS. HTS CODE : 5702422 020 INVOICE NO.: E-8098 DATED 21ST DEC. 2018 SHIPPING BI LL NO.: S.B NO/DT.:1111258 04 -JAN-19 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692121WEM QUANTITY.: 103 PCS. HTS CODE : 5702109030 INVOICE NO.: E- 8099 DATED 21ST DEC. 2018 SH IPPING BILL NO.: S.B NO/DT.:1 102343 04-JAN-19 HAND WOVEN WOOLLEN SHAG CARPE TS ORDER NO.: 1713982WEM QUA NTITY.: 36 PCS. HTS CODE : 57 02412000 INVOICE NO.: E-8100 DATED 21ST DEC. 2018 SHIPPI NG BILL NO.: S.B NO/DT.:11034 30 04-JAN-19 HAND TUFTED WOOLLEN CARPETS & HAND TUFTED CARPETS OF MANMA DE FIBRE ORDER NO.: 1701421WE M & 1701424WEM QUANTITY: 9 PCS. HTS CODE : 5703102000 & 5703102000 INVOICE NO.: E- 8 102 DATED: 21/12/2018 SHIP HAND WOVEN WOOLLEN KILIM RUG ORDER NO.:1701422WEM & 17014 23WEM QUANTITY: 6 PCS. HTS C ODE : 5702913000 INVOICE NO. : E- 8104 DATED: 21/12/2018 SHIPPING BILL NO.: S.B NO/DT .:1101645 04-JAN-19 FACETED BRASS LANTERN LARGE, XL COVERING PURCHASE ORDER N UMBER- 20959016WER SKU NUMBER - 5975409, 8008547 ITEM MADE OF BRASS, GLASS INVOICE NUMB ER- 324/2018/25 FREIGHT COLLE CT SHIPPER: GYANESHWAR SARA EVARD SOUTH BRUNSWICK, NJ, 0 8831 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07- 07 18 TAI SENG SINGAPORE 539 775 65 6831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST AR E SHASTRIPURAM SIKANDRA RIAL ESTATE 0 PO NATIONAL HIG HWAY NO.24 RAMPUR FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA IMPEX CHANDUSI ROAD OPP NOOR PUR VILLAGE HOSIERY COMPLEX PHASE - II ( EXTN) IPTION AS PER COMMERCIAL IN VOICE NUMBER : E/G/18-19/0487 3 DTD. 05/01/2019 SHIPPING B ILL NUMBER FREIGHT COLLECT QTY 19 PCS HTS 5703.10.2000 S.B NO/DT.:1155333 07-JAN-19 SHIPPER: OBEETEE PVT LTD BI SUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER :E/G/18-19/0 4849 DTD. 04/01/2019 SHIPPIN G BILL NUMBER FREIGHT COLLECT QTY 3 PCS HTS 5701.10.400 0 S.B NO/DT.:1152604 07-JAN-1 9 NUMBER:E/G/18-19/04850 DTD.0 4/01/2019 SHIPPING BILL NUMBE R FREIGHT COLLECT QTY 1 PCS HTS 5702.91.3000 S.B NO/DT .:1152609 07-JAN-19 NUMBER: E/G/18-19/04852 DTD. 04/01/2019 SHIPPING BILL NU MBER FREIGHT COLLECT QTY 2 PCS HTS 5702.91.3000 S.B NO /DT.:1152617 07-JAN-19 : S.B NO/DT.:1101656 04-JAN- 19 SHIPPER: RAJ OVERSEAS P LOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 13210 3 1110450 04-JAN-19 PING BILL NO.: S.B NO/DT.:110 1412 04-JAN-19 N SUDESHWAR SAR DELHI ROAD ( ) | 1055 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 11-02-2019 | 570310 | SIX HUNDRED NINETY TWO CARTONS ONLY 100% COTTON HANDLOOMS RUGS DECORATED HANDICRAFT AR TISTIC ARTICLES OF :PLASTIC, GLASS BEADS AND SEQUINS HA NDWOVEN RUGS 100% COTTON IND IAN HANDTUFTED WOOLLEN CARPETS (FLOOR COVERING) OTHER FU RNITURE MADE OF IRON 100% WO OL HAND TUFTED RUG - 7.02M2 HANDICRAFTS ARTWARES OF STEEL, WOOD & BONE HTS: 57031020 00,3924104000 INV# ME/409/18 -19,FBN/114/18 4363319,43624 97,4358760,4355845,409, PO# 598201,596744,597897,598505, 597288,598413,595932,598433,5 98414, 597875, SB # D ATE: SB # DATE: 1186483 08.01.19 1141926 07.01.19 1171156 08.01.1 9 1195741 09.01.19 1181 314 08.01.19 1157731 07 .01.19 1218938 10.01.19 S/C # 292908169. FREIGHT ALL C OLLECT FF=5621054564 S I=4362497 SI=4358760 SI=FB N/114/18 SI=4355845 SI=436 3319 SI=409 S/C#:292908169 FREIGHT COLLECT MRKU56349 06|4400|692|CT|||5962.93|KGM|6 6.406|MTQ|967725158 | 692 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 20-02-2019 | 570330 | HANDICRAFTS MADE OF IRON.COPP ER,STEEL, WOOD WITH RUBBER P O NO.20968759PBR SKU NO. 1064 745,5441386, 7080018,7080617 , 7878887, 6998287, 9091034, 9091393 , 9091435 INV# VE-1 534/18-19 DTD.02.01.2019 HT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDICRAFTS/ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH IRON ) COVERING PURCH ASE ORDER NUMBER 1678029PBM / SKU NUMBERS 5453829. THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 209510 89PKR/ HTS# 5705002020 SKU NUMBERS. 3699036. THE DESCRI PTION AS PER COMMERCIAL INVOI HANDICRAFTS OF GLASS WITH WOO D,MDF &BONE,IRON PO#1686293WE M SKU#1284314,1284397,5992433 HTS#7009925090 TOTAL QTY.4 3 PCS INV.NO.786/37430 DT.4.1 2.2018 S.B.NO.1133038 DT.05. 01.19 POLYESTER TUFTED CARPETS ( FL OOR COVERINGS)(MACHINE TUFTED -PILED) PURCHASE ORDER#209688 90PKR DPET:921,HSCODE:5703.30 .80.30 SKU# 9527114 INV#AIM 1931/18-19 DT.15-12-2018 S.B .NO.:1010330 DT.:31.12.18 FRE VISCOSE HANDLOOM RUG (FLOOR C OVERINGS)(WOVEN PILED) PURCHA SE ORDER#1643711PKM DEPT:902 HSCODE:5702.10.90.30 SKU# 1 083947, 1391187, 198368,22843 31, 3146266, 7026665, 7211705 , 9057601, 9959477 INV#AIM19 DECORATIVE PILLOW COVER 100% COTTON . P.O. NO: 20976013PBR , 20963903PBR INV. NO: SHEPV T/4246/18-19 DTD.14.12.2018 SHIPPING BILL NUMBER 11108 67 DTD.04.01.2019 FREIGHT : COLLECT DECORATIVE PILLOW COVER 100% COTTON . P.O. NO: 20976013PBR E INV. NO: SHEPVT/4246/18-19 DTD.14.12.2018 SHIPPING BI LL NUMBER FREIGHT : COLLECT DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 16 PO.NO. 20968617PB R INVOICE NO. CCHI/1289/18-19 SHIPPING BILL NO. 1120734 DT. 05.01.2019 DECORATIVE PILLOW COVER: 44% VISCOSE 31% POLYESTER 25% COT TON WOVEN PO.NO. 20972001PB R INVOICE NO. CCHI/1295/18-19 SHIPPING BILL NO. 1125347 DT. 05.01.2019 HANDICRAFTS OF ALUMINUM ARTWA RES WITH MDF. INV: BR697/18-1 9 DT.04.01.19 PO: 20981175PBR SB: 1118572 DT 05/01/2019 SKU: 5677930 HTS: 9405504000 DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20969413PBR INV. NO: SHEPVT/4259/18-19 D TD.14.12.2018 SHIPPING BILL NUMBER 1110989 DTD.04.01.20 19 FREIGHT : COLLECT HANDICRAFTS OF GLASS ARTWARE INV NO.:16959/SH & DT.:18.12. 2018 P.O.NO.1697010PBM SB NO .:1123224 & DT.:05.01.2019 HTS CODE:9405504000 74 (SEVENTY FOUR CARTON ONLY) CONTAINING: ITEM MADE OF JUT E,COTTON,BEAN INV# ALM/HM/518 /18-19 DTD:29-12-2018 PO# 2 0980464WER SKUNO#6914739,3114 335, PCS: 74 TOTAL N. WT: 14 0.600KGS SB#1020178-DT-31/12/ MANGO WOOD FURNITURE INV.NO.: 53799 DT.:22.12.2018 PO NO.16 71047PBM TOTAL : 63 PKGS S.B NO.:1080443 03-01-2019 S CODE.732399,821599,741810,7 323 93,441990, S.B.NO.106169 8 DTD.02.01.2019 INVOICE NUMBER: CLG/18/7640 DT 31/12/2018 S. BILL NO : 1037681 DT: 01/01/2019 F REIGHT COLLECT CE NUMBER : PKS/1819/2480, D T. 03/12/2018 SHIPPING BILL N UMBER: 1101181 DTD.: 04.01.20 19 FREIGHT COLLECT IGHT COLLECT 51/18-19 DT.19-12-2018 S.B. NO.:1038920 DT.:01-01-19 FREI GHT COLLECT 2018 TAX INV#HM/654/18-19 | 878 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 20-02-2019 | 970190 | ARTISTIC DECORATIVE HANDICRAFTS ITEMS MADE INWOOD BONE | 70 | CAS | BUTLER SPECIALTY COMPANY | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ET******RES | IN, INDIA | 53306, MUNDRA | |
| 11-01-2019 | 970190 | HANDICRAFTS OF GLASS MDF BONE AND | 425 | PKG | EUROMARKET DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MA******PEX | IN, INDIA | 53306, MUNDRA | |
| 04-02-2019 | 940389 | . 1 X 40 HC CONTAINER TOTAL 323 PACKAGES ONLY TOTAL THREE HUNDRED TWENTY THREE PACKAGES ONL167 PACKAGE 4594.993 KGM 36 MTQ HANDICRAFTS/ARTWARES OF STAINLESS STEEL,MDF,PLEARL,ALUMINIUM BONE PO NO. 3000639886 HS CODE. 940389 22 PACKAGE 770 KGM 13 MTQ HANDICRAFTS/ARTWARES OF STAINLESS STEEL,MDF PLEARL PO NO. 4000639886 HS CODE. 940389 134 PACKAGE 737 KGM 16 MTQ HANDICRAFTS/ARTWARES OF MDF BONE PO NO. 5000639886 HS CODE. 940179 FREIGHT COLLECT 2ND NOTIFY: HOMEGOODS INC 770 COCHITUATE ROADFRAMINGHAM, MA 01701, USA FAX 508.390.5846 | 323 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 04-02-2019 | 940389 | . 1 X 40 HC CONTAINER TOTAL 305 PACKAGES ONLY TOTAL THREE HUNDRED FIVE PACKAGES ONLY HANDICRAFTS/ARTWARES OF STAINLESS STEEL,MDF,PLEARL,ALUMINIUM BONE PO NO. 4000639886 HS CODE. 940389 FREIGHT COLLECT 2ND NOTIFY: HOMEGOODS INC 770 COCHITUATE ROADFRAMINGHAM, MA 01701, USA FAX 508.390.5846 | 305 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 05-02-2019 | 970190 | ARTISTIC DECORATIVE HANDICRAFTS ITEMS MADE INWOOD/ BONE | 82 | CAS | BUTLER SPECIALTY COMPANY | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ET******RES | IN, INDIA | 53306, MUNDRA | |
| 14-02-2019 | 970190 | ARTWARE HANDICRAFTS OF STAINLESS STEEL & BRASS WITH RESIN, ACRYLIC, MOP, BONE, WOOD, PLASTIC & HORN INLAY AND FITTING | 130 | CTN | PRIMITIVE ARTISAN INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SE******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-02-2019 | 940599 | EIGHT HUNDRED FOUR CARTONS ONLY CHANDELIER 6 LIGHT P.O. NO : 880306 INV NO : LIE/2018/1684 DT 30.12.2018 HTS CODE : 94059900 S/BILL NO: 1232369 DT:10.01.2019 NET WT :485.00 KGS 100 COTTON KNITTED THROW P.O. NO : 884980 INV NO : KG/18-19/1332 DT. 17.12.2018 HTS CODE : 6304.9190 S/BILL NO: 1230695 DT:10.01.19 ELECTRICAL TABLE LAMP MADE OF GLASS, BRASS,MDF,IRON ELECTRICAL COMPONENTS P.O. NO : 880330 PO 880334 DT: 05.10.2018 INV NO: DC/84/2018-19 DT.31.12.2018 HTS CODE : 94052010, 85441990. S/BILL NO: 1171468 DT:08.01.2019 INDIAN WOODEN FURNITURE ITEMS 1) WOODEN / BONE INLAY DIVYA CABINET 63.75 X 18 X 31 SKU 40DIVYACAB P.O. NO :858001 DTD 26 JULY 18 INV NO : RH-477/2018-19 DTD. 07.01.19 HTS CODE :94033010 SB NO:1209346 DT:09.01.2019 HANDICRAFTS OF IRON ARTWARES P.O. NO :879345 INV NO : IL/512/18-19 DTD 01.01.2019 HTS CODE : 73269099 S/BILL NO: 1311078 DT:14.01.2019 TOTAL QTY: 504 PCS HANDWOVEN POLYESTER DHURRIES HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860721 DTD 03/08/2018 INVOICE NO:E/G/18-19/04898 DT:08/01/19 QTY: 53 PIECES S/BILL NO: 1275954 DTD 12/01/2019 P.O. NO: 860718 DTD 03/08/2018 INVOICE NO:E/P/18-19/00632 DT:08/01/19 QTY: 36 PIECES S/BILL NO: 1275949 DTD 12/01/2019 HANDWOVEN POLYESTER PILLOW COVER (OTHER) HTS 94049099 P.O. NO: 880319 DTD 05/10/2018 INVOICE NO:E/P/18-19/00639 DT:12/01/19 QTY: 90 PIECES S/BILL NO: 1315420 DTD 14/01/2019 NET WT : 1202.80 KGS HAND WOVEN, HAND TUFTED WOOLLEN POLYESTER CARPETS RUGS P.O. NO : 872357, 872360, 872346, 872353 INV NO :JH-937/2018-19 INV JH-938/2018-19 INV JH-939/2018-19 INV JH-940/2018-19 HTS CODE :57023140, 57031010, 57023210 NET WT : 3145.70 KGS S/BILL NO: DT: 1230219 10.01.2019 1230972 10.01.2019 1230231 10.01.2019 1229348 10.01.2019 CONTAINING THREE CARTONS ONLY . (1 TO 3) OTHER CUSHION COVER WITH ZIPPER P.O. NO : 885023 INV NO : 055/2018-19 HTS CODE : 63049990 S/BILL NO:1279042 DT:12.01.2019 GOLD FOIL LINEN CUSHION COVER ONLY - 100 LINEN VELVET LOOP BLUE LINEN COVER-SHELL 100 LINEN LINING 100 COTTON 885041A INV NO : SCL/2977 DTD. 04/01/2019 HTS CODE : 63049280 S/BILL NO: 1262420 DT:01.11.2019 L/C NO : NET WT : 294.000 KGS INTERNATIONAL,LAXMI INTL,OBEETEE JAVI HOME,GANPATIJI,SUKAMEIGHT HUNDRED FOUR CARTONS ONLY CHANDELIER 6 LIGHT P.O. NO : 880306 INV NO : LIE/2018/1684 DT 30.12.2018 HTS CODE : 94059900 S/BILL NO: 1232369 DT:10.01.2019 NET WT :485.00 KGS 100 COTTON KNITTED THROW P.O. NO : 884980 INV NO : KG/18-19/1332 DT. 17.12.2018 HTS CODE : 6304.9190 S/BILL NO: 1230695 DT:10.01.19 ELECTRICAL TABLE LAMP MADE OF GLASS, BRASS,MDF,IRON ELECTRICAL COMPONENTS P.O. NO : 880330 PO 880334 DT: 05.10.2018 INV NO: DC/84/2018-19 DT.31.12.2018 HTS CODE : 94052010, 85441990. S/BILL NO: 1171468 DT:08.01.2019 INDIAN WOODEN FURNITURE ITEMS 1) WOODEN / BONE INLAY DIVYA CABINET 63.75 X 18 X 31 SKU 40DIVYACAB P.O. NO :858001 DTD 26 JULY 18 INV NO : RH-477/2018-19 DTD. 07.01.19 HTS CODE :94033010 SB NO:1209346 DT:09.01.2019 HANDICRAFTS OF IRON ARTWARES P.O. NO :879345 INV NO : IL/512/18-19 DTD 01.01.2019 HTS CODE : 73269099 S/BILL NO: 1311078 DT:14.01.2019 TOTAL QTY: 504 PCS HANDWOVEN POLYESTER DHURRIES HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860721 DTD 03/08/2018 INVOICE NO:E/G/18-19/04898 DT:08/01/19 QTY: 53 PIECES S/BILL NO: 1275954 DTD 12/01/2019 P.O. NO: 860718 DTD 03/08/2018 INVOICE NO:E/P/18-19/00632 DT:08/01/19 QTY: 36 PIECES S/BILL NO: 1275949 DTD 12/01/2019 HANDWOVEN POLYESTER PILLOW COVER (OTHER) HTS 94049099 P.O. NO: 880319 DTD 05/10/2018 INVOICE NO:E/P/18-19/00639 DT:12/01/19 QTY: 90 PIECES S/BILL NO: 1315420 DTD 14/01/2019 NET WT : 1202.80 KGS HAND WOVEN, HAND TUFTED WOOLLEN POLYESTER CARPETS RUGS P.O. NO : 872357, 872360, 872346, 872353 INV NO :JH-937/2018-19 INV JH-938/2018-19 INV JH-939/2018-19 INV JH-940/2018-19 HTS CODE :57023140, 57031010, 57023210 NET WT : 3145.70 KGS S/BILL NO: DT: 1230219 10.01.2019 1230972 10.01.2019 1230231 10.01.2019 1229348 10.01.2019 CONTAINING THREE CARTONS ONLY . (1 TO 3) OTHER CUSHION COVER WITH ZIPPER P.O. NO : 885023 INV NO : 055/2018-19 HTS CODE : 63049990 S/BILL NO:1279042 DT:12.01.2019 GOLD FOIL LINEN CUSHION COVER ONLY - 100 LINEN VELVET LOOP BLUE LINEN COVER-SHELL 100 LINEN LINING 100 COTTON 885041A INV NO : SCL/2977 DTD. 04/01/2019 HTS CODE : 63049280 S/BILL NO: 1262420 DT:01.11.2019 L/C NO : NET WT : 294.000 KGS INTERNATIONAL,LAXMI INTL,OBEETEE JAVI HOME,GANPATIJI,SUKAM | 804 | PCS | ARHAUS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-02-2019 | 570242 | HANDICRAFTS MADE OF IRON PO N O.20979709WER SKU NO.5295118. 8766110 INV# VE-1541/18-19 D TD.05.01.2019 HTS CODE.83062 9 S.B.NO.1147560 DTD.07.01.20 19 SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTER DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 167918 9-PBM DTD. SKU NUMBERS : 281 4669 3096309 7495651 THE DES CRIPTION AS PER COMMERCIAL HAND TUFTED WOOLLEN CARPETS ORDER NO.: 20968803PKR QUANT ITY: 8 PCS. HTS CODE : 570241 2000 INVOICE NO.: E-7632 DA TED: 07/12/2018 SHIPPING BIL L NO.: S.B NO.:1181812 1/8/2 019 SHIPPER: RAJ OVERSEAS HANDICRAFTS OF GLASS WITH WOO D,MDF & BONE,IRON PO# 1686276 WEM SKU#1284314, 1284397, 599 2433 HTS# 7009925090 TOTAL QTY.57 PCS INV.NO.786/37429 D T.4.12.2018 S.B.NO.1133079 D T.05.01.19 SHIPPER: MARQUE VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS)(WOVEN PILED) P URCHASE ORDER#1684145WEM DEPT :809,HSCODE:5702.42.20.20 SKU # 7154618 INV#AIM1963/18-19 DT.19-12-2018 S.B.NO.:103970 7 DT.:01.01.19 FREIGHT COLLEC DECORATIVE PILLOW COVER-100% COTTON . P.O. NO: 20961910PBR INV. NO: SHEPVT/4245/18-19 DTD.14.12.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPO RTS PVT LTD SECTOR-4, IMT MAN DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20975460PBR INV. NO: SHEPVT/4245/18-19 DTD.14.12.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:1174417 1/8/2019 INDIAN WOODEN FURNITURE ITEM S.B NO.:1201543 1/8/2019 SH IPPER: BASANT E-5 MANDORE IN DUSTRIAL AREA NINTH MILESTONE DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20976009PBR INV. NO: SHEPVT/4245/18-19 D TD.14.12.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPOR TS PVT LTD SECTOR-4, IMT MANE DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLING WINDOW PANE L 100% POLYESTER WOVEN 84 IN INV. :1553/FA/WSI/1PBR/8-19 DATE : 31/12/2018 PO. : 20 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLING WINDOW PANE L 100% POLYESTER WOVEN 84 IN INV. NO. :1553/FA/WSI/1PBR/ 8-19 DATE : 31/12/2018 PO. : WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002410 31-DEC-18 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KAL WARA TEHSIL SANGANER HAND TUFTED WOOLLEN CARPETS & HAND TUFTED CARPETS OF MANM ADE FIBRE ORDER NO.:1662318P KM,1681775PKM & 1687986PKM QUANTITY: 42 PCS. HTS CODE : 5703102000 & 5703302000 INVO ICE NO.: E- 8090 DATED: 19/ HAND TUFTED WOOLEN CARPET ORD ER NO.: 1692365PBM QUANTITY: 119 PCS. HTS CODE : 570310200 0 INVOICE NO.: E- 7944 DATE D: 17/12/2018 SHIPPING BILL NO.: S.B NO.:1163365 07-JAN- 19 MACHINE MADE BRAIDED RUG ORDE R NO.: 20966811PBR QUANTITY.: 144 PCS. HTS CODE : 56075040 00 INVOICE NO.: E-8248 DATED 27TH DEC. 2018 SHIPPING BIL L NO.: S.B NO.:1163819 07-JA N-19 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE POLYESTER CARPETS-HANDKNOTTED ) FLOO R COVERING PURCHASE ORDER N UMBER 1724031-PBM DTD 01/01/ 2019 SKU NUMBERS : 4309764 THE DESCRIPTION AS PER COMM STRIAL AREA NH24 B INVOICE NUMBER : E/G/18-19/04 880 DTD. 07/01/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5702.92.1000 S.B NO.:1185437 1/8/2019 SHIPPER: OBEETEE PVT LTD BIS UNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 1321 03 IMPEX CHANDUSI ROAD OPP NOOR PUR VILLAGE T SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPU R (UP) INDIA ESAR () SAR () 968455PBR, 20966551PKR QTY. : 280 PCS S.B. : 1187503 D ATE : 08/01/2019 FRIGHT COLLE CT SHIPPER: FASHION ACCESOR IES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 20968455PBR, 20966551PKR QTY. : 280 PCS S.B NO.:118750 3 1/8/2019 DATE : FRIGHT CO LLECT 12/2018 SHIPPING BILL NO.: S .B NO.:1163644 07-JAN-19 SH IPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUST RIAL AREA PANIPAT 132103 ERCIAL INVOICE NUMBER : E/G /18-19/04893 DTD. 08/01/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 570 1.90.10.30 S.B NO.:1188421 0 8-JAN-19 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR | 669 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 02-03-2019 | 392410 | NINE HUNDRED FIFTY ONE CAR TONS ONLY 2U HAATHI 3 PNL RM DIVDR HANDLOOM RUGS 100 % COTTON HANDLOOMS RUGS DE CORATED HANDICRAFT ARTISTI CARTICLES OF : PLASTIC,GL ASS BEADS AND SEQUI NS HAND WOVEN RUGS 100% COTTON IND IAN HANDTUFTED WOOLLEN CAR PETS (FLOOR COVERING) OTHE RFURNITURE MADE OF IRON W OOLLEN CARPETS WOVE N TABLE RUNNER HANDICRAFTS ARTWAR ES OF STEEL, WOOD & BONE H ANDICRAFTS/ARTWARES OF S.S TEEL & GLASS. HTS:39241040 00,5703102000 INV# SH19-18 1,ME/413/18-19,FBN/118/18, 8792/G833/244,64/18-19,43 63324, 4360995,4358846,435 7088,4355850,413, PO# 5981 41,598201,596744,598241, 5 98635,597876,597875,597288 ,598413, 598433,595932,598 413,597897,598414, 598505, 597 895, SB # DATE: SB # DATE: 12174 09 10.01.19 1186428 08.01.19 1142077 07. 01. 19 1246392 11.01.19 1 153916 07.01 .19 11776 28 08.01.19 1195957 09 .01.1 9 1181388 08.01. 19 1159028 07.01.19 1 160978 07.01.19 1219055 10.01.19 SHIPPE R NAME: R ITURAJ TEXTILE SUNLITE ENT ERPRISESHOME CREATIONS FL Y BY NIGHT SURYA OVERSEAS ARCHANA EXPORTS MARTCO EXP ORTS GHAZAN RUGS SIDRA HOM ESTYLES ROYAL WOOD VALLABH METAL S/C#17-641WW FRIE GHT COLLECT | 951 | CTN | PIER 1 IMPORT | 2709, LONG BEACH, CA | | IN, INDIA | 55976, SINGAPORE | |
| 06-03-2019 | 570242 | HANDICRAFTS MADE OF IRON,GLAS S,MDF PO# 1690580PBM SKU# 37 80798,9160425,9160552, 916070 1 INV# VE-1757/18-19 DTD.28 .01.2019 HTS CODE: 830629,940 320 S.B.NO.1624966 DTD.28.01. 2019 SHIPPER: VISION EXPORT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH MDF, WOOD, ALUMINI UM.) COVERING PURCHASE ORDER NUMBER 1681014PBM / SKU NUMB ERS 6874935. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU RAYON / JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/ L WOVEN, PILED) PURCHASE ORDER#168325 5PKM DEPT: 902 HSCODE: 5702 .42.20.80 SKU# 1593078, 15932 50, 1593342 INV#AIM2087/18-19 DT. 04-01-2019 S.B.NO.:1552 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1643642-PKM DTD 16/06/2018 SKU 1563343 282273 5723764 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1653925-PKM DTD 10/07/2018 SKU 1142781 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1693798-PBM DTD SKU 17487 0 2121291 3677077 4744178 474 4293 5152066 5292680 5741178 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBER : 1693824-PBM DTD 17/10/201 8 SKU 6148753 THE DESCRIPT ION AS PER COMMERCIAL INVOIC DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 209946698PBR INV. NO: SHEPVT/4505/18-19 DTD.05.01.2019 SHIPPING BIL L NUMBER 1649468 DTD.29.01.2 019 FREIGHT : COLLECT SHI PPER: SARITA HANDA EXPORTS PV HANDICRAFTS OF S.STEEL AND MA NGO WOOD ARTWARES S.B NO/DT.: 1649252 29-JAN-19 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 209946698PBR INV. NO: SHEPVT/4505/18-19 DTD.05.01.2019 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO/DT.:1649468 29-JAN-19 SHIPPER: SARITA HANDA EXPO HANDICRAFTS OF GLASS WITH WOO D,MDF & BONE,BRASS PO# 209760 24WER,20976022WER SKU# 865791 1,8657911 HTS# 7009925090 T OTAL QTY.16 PCS INV.NO.786/37 464 DT.4.12.2018 S.B.NO.16233 41 DT.28/1/2019 SHIPPER: M HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV 17039/SH & DT.:10.01.2019 P.O.NO.:168 6257WEM SB NO.:1629042 & DT .:29.01.2019 HTS CODE:9405208 010 SHIPPER: STALWART HOMES TYLES INFOCITY PHASE II () S KOHINOOR ESTATE VEERPUR IN DUSTRIAL AREA NH24 B MBER: CLG/18/8335 DT 29/01/20 19 S. BILL NO : 1654150 D T: 29/01/2019 FREIGHT COLL ECT SHIPPER: CL GUPTA EXPO RTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JI V 043 DT.:24.01.19 FREIGHT COL LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA RCIAL INVOICE NUMBER : E/G/ 18-19/05131 DTD. 25/01/2019 SHIPPING BILL NUMBER 1600007 DTD. 28/01/2019 FREIGHT COLLE CT QTY 7 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR NUMBER : E/G/18-19/05157 DTD . 28/01/2019 SHIPPING BILL N UMBER 1638022 DTD. 29/01/20 19 FREIGHT COLLECT QTY 21 P CS HTS 5703.10.2000 5741400 6355317 6355440 80560 46 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E /G/18-19/05152 DTD. 28/01/201 9 SHIPPING BILL NUMBER 163809 8 DTD. 29/01/2019 FREIGHT C OLLECT QTY 90 PCS HTS 5703. 10.2000 E NUMBER : E/G/18-19/05130 D TD. 25/01/2019 SHIPPING BILL NUMBER 1599925 DTD. 28/01/20 19 FREIGHT COLLECT QTY 14 P CS HTS 5703.10.2000 T LTD SECTOR-4, IMT MANESAR () RTS PVT LTD SECTOR-4, IMT MAN ESAR () ARQUE IMPEX CHANDUSI ROAD OP P NOORPUR VILLAGE | 1435 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 06-03-2019 | 960190 | MERCHANDISE OF INDIAN ORIGIN ARTISTIC HANDICRAFTS OF BOX ,TRAY, MADE OF DEAD DOMESTIC BUFFALO BONE/HORN(BUBBALUS. BUBBALIS) MOP (COMMON OUTER SHELL ( LUTARIA.LUTARIA ) SOAP STONE, BRASS MDF ARTICLES QTY: 534 PCS PO# 19950, 19951, 20275 , 20276 & SAMPLES INVOICE#CH/2368/18 DTD 05.12.18 S/B NO. 1186776 DTD 08.01.19 HS.CODE 9601.90.6000 ,4420.90.4500, NET WT:792.618 KGS | 133 | PKG | GLOBAL VIEWS | 5301, HOUSTON, TX | CR******OME | RO, ROMANIA | 52330, SALALAH | |
| 06-03-2019 | 442191 | 16 CARTONS 100% COTTON WOVEN GIRLS DRESS PO.NO : 10005127 43 TOTAL CARTONS: 16 TOTAL Q TY: 96 INV NO: AEI/5110 DT . 24.01.2019 SB NO. 1698065 DT. 31.01.2019 -- AMANEXP BRREXPO SPARKLI KANOGLO SU 140 CARTONS 100% COTTON WOVEN BABY S DRESS WITH 100% COTTO N WOVEN PANTY & HEADBAND PO. NO : 1000512744 TOTAL CARTO NS: 140 TOTAL QTY: 840 INV NO: AEI/5081 DT. 24.01.2019 SB NO. 1661879 DT. 30.01.201 35 CARTONS 100% COTTON WOVEN BABY S DRESS WITH 100% COTTON WOVEN PANTY & HEADBAND PO.N O : 1000512742 TOTAL CARTON S: 35 TOTAL QTY: 210 INV NO : AEI/5082 DT. 24.01.2019 S B NO. 1661872 DT. 30.01.2019 36 CARTONS 100%COTTON TERRY TOWELS PO#2500234293 REVMAN PO#PUR0155620 USHSBH1088676 ANCHOR SEA-120 PCS CRABBY - 120 PCS ANCHOR STRIPE FIERY - 120 PCS ANCHOR STRIPE CARNAT ION- 120 PCS INVOICE#AI-166 20 CARTONS TEXTILE MADE UPS. INV NO.1118OCHWIN18-19 PO NO .25 132565 QNTY. 80 CTN.40 20 CARTONS 10 CARTONS TEXTILE MADE UPS. INV NO.1118AOCHWIN18-19 PO N O.25 132601 QNTY.40 CTN.20 10 CARTONS 50 CARTONS HANDICRAFT OF GLAS S ARTWARE INVOICE NO. & DATE 552/MBD DT : 02.01.2019 PO N O. : 2500625235 SHIPPING BIL L NO 1645641 DT.29.01.2019 5 0 CARTONS 25 CARTONS 25 CART ONS 100 CARTONS 3 CARTONS 20FF FLORAL PRNTD EMB CU 3 CARTONS 20FF FLWR W BIRD PRNT EM 3 CARTONS 20 FF OCHR FLORL PRNT W EM 3 CAR TONS 20FF MLTI FLORL PRNT W E M 30 CARTONS INDIAN ARTISTIC DE CORATIVE WOODEN HANDICRAFTS I TEMS HS CODE-44219190 PO NO- 2500634548 INVOICE NO-B-1154 /18-19 INVOICE DT-12/01/2019 S.B NO- 30 CARTONS 30 CARTO NS 30 CARTONS 30 CARTONS 100 CARTONS INDIAN ARTISTIC D ECORATIVE WOODEN HANDICRAFTS HS CODE-44219190 PO NO: 2000 036317 INV NO: B-1156/18-19 DT: 16.01.2019 100 CARTONS 10 CARTONS (HANDICRAFT ITEMS) PO:# 2500015193 INVOICE NO: KS-2407 DT 19.01.2019 TOTA L SHIP QTY # 800 TOTAL PKGS# 50 S/B NO: DT HS CODE: 441 4000 PO NO. 2500015193 10 C ARTONS 10 CARTONS 10 CARTONS 11 CARTONS (HANDICRAFT ITEMS) PO:# 2000135443 INVOICE NO: KS-2410 DT 21.01.2019 TOTA L SHIP QTY # 880 TOTAL PKGS# 55 S/B NO: DT HS CODE: 441 4000 PO NO. 2000135443 11 C ARTONS 11 CARTONS 11 CARTONS 4 CARTONS (HANDICRAFT ITEMS) PO:# 2000135440 INVOICE NO: KS-2410 DT 21.01.2019 TOTAL SHIP QTY # 320 TOTAL PKGS# 2 0 S/B NO: DT HS CODE: 4414 000 PO NO. 2000135440 4 CAR TONS 4 CARTONS 4 CARTONS 4 17 CARTONS HANDCRAFTED PHOTO FRAMES MADE OF BONE, MOP & MD F; HS# 44140000 PO.NO.: 2500 628745 DT.28.09.2018 TOTAL CARTONS: 96 TOTAL QTY: 1600 INV NO: EXP/1819/133 DT. 18.0 1.2019 S.B NO.1457191 DT. 50 CARTONS HANDCRAFTED PHOTO FRAMES MADE OF BONE, MOP & MD F; HS# 44140000 PO.NO.: 2500 633456 DT.28.09.2018 TOTAL CARTONS: 95 TOTAL QTY: 140 I NV NO: EXP/1819/134 DT. 18.01 .2019 S.B NO.1457191 DT. 10 CRATES 100% COTTON HANDLOO M THROWS MADE UPS PO# 25000 40231 10 CARTONS 10 CARTONS HANDCRAFTED PHOTOF RAMES P.O. #2500380420 TOTAL QTY : 1800 TOTAL CARTONS : 2 40 INV NO. : SE-2192/18 S.B . NO. :1663593 DTD: 30.01.201 9 10 CARTONS 20 CARTONS 10 CARTONS 10 CARTONS 20 CARTO 4 CARTONS PO# 2000297378 PO NO. 2000297378 12 CARTONS PO# 2000297380 PO NO. 2000297380 MIT001 ORIENT ABHITEX SHAK TI THECOUTU STALW002 MASTER 2 HTS CODE 9 6 DATE: 08/12/2018 TOTAL QTY .: 600 PCS TTL G.WT: 381.200 KGS TTL N.WT: 341.200 KGS T OTAL VOL: 3.601 CBM S.BILL NO . 1679963 DATE: 30/01/2019 T HIS SHIPMENT CONTAINS NO WOO D PACKING MATERIAL 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTO NS 10 CARTONS 11 CARTONS CARTONS 21.01.2019 17 CARTONS 9 CAR TONS 9 CARTONS 9 CARTONS 9 CARTONS 9 CARTONS 17 CARTON S 21.01.2019 45 CARTONS NS 10 CARTONS 10 CARTONS 2 0 CARTONS 10 CARTONS 10 CART ONS 20 CARTONS 10 CARTONS 10 CARTONS 20 CARTONS 10 CAR TONS 10 CARTONS 20 CARTONS | 1495 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 06-03-2019 | 442010 | MERCHANDISE OF INDIAN ORIGIN ARTISTIC HANDICRAFTS OF BOX ,DICE,MOUNTED RING ,DOMINOES BOX, COASTER MADE OF DEAD DOMESTIC BUFFALO BONE & HORN (BUBBALUS BUBBALIS)RESIN , IRON & MDF ARTICLES QTY: 210 PCS & 10 SET & 60 PAIR PO#76 DTD.09.17.18 INVOICE#CH/2374/18 DTD 17.12.18 S/B NO. 1185453 DTD 08.01.19 HS.CODE 4420.10.0000, 9601.90.6000, 4419.90.9000 NET WT:398.44 KGS | 88 | PKG | GLOBAL VIEWS | 5301, HOUSTON, TX | CR******OME | RO, ROMANIA | 52330, SALALAH | |
| 06-03-2019 | 570299 | ONE THOUSAND TWO HUNDRED FIFTY FIVE CARTONS ONLY INDIAN HANDTUFTED WOOLLEN CARPETS ( FLOOR COVERING) WOVEN TABLE RUNNER HANDICRAFTS ARTWARES OF STEEL, WOOD & BONE FRON T & BACK 90%COTTON/10% LINEN MILLMADE MADE UPS NAPKIN HA NDICRAFTS OF IRON AND MANGO WOOD ARTWARES IRON & GLASS A RTWARES AND, CARD BOARD MDF. HANDLOOM COTTON THROW (100% COTTON) HANDICRAFTS/ARTWARE S OF S.STEEL & GLASS HANDICR AFTS OF ALUMINIUM ARTWARES 218 ROLLS/ BALES VISCOSE HAN DLOOM RUGS (FLOOR COVERINGS) (WOVEN-PILED) FLOOR COVERIN G 100% COTTON HANDLOOM RUGS 80% COTTON+19% VISCOSE+1% OT HER FIBERS HANDLOOM RUGS 9 8% COTTON+2% OTHERS FIBER HAND LOOM RUGS 80% POLYESTER+10% POLYPROPLANE+10% COTTON HAND LOOM RUGS (HANDICRAFT ITEMS MADE OF GLASS, WOOD ALUMINIU M ) BENNINGTON CAKE STAND W DOME COTTON HANDLOOM RUGS HTS:5702991500,6302514000 IN V# SMI/585/2018-2019,SI/X/18-1 9/206, SH19-180,GHF/1819/182 ,EXP/VENUS/8125, EXP/748/18- 19,DEP2775/18-,8791/G832/190, 4364719,4364345,4358845,789, 412 PO# 597102,596552,598141 ,597979, 598263,597869,59768 5,598241,599599, 597658,5972 88,599667,595932,597100, 597 104,596753,597098,596524,59966 6, 597981,597980,597286,5972 85,598264, SB # DATE: SB # DATE: 122618 7 10.01.19 1073949 03.0 1.19 1217405 09.01.19 1 285550 12.01.19 1278638 12.01.19 1227222 10.01.19 1111108 04.01.19 12463 34 11.01.19 1269951 11.0 1.19 1219671 10.01.19 1 181398 08.01.19 1235128 10.01.19 1219061 10.01.19 S/C # 292908169. FREIGHT AL L COLLECT FF=5621054604 SI=EXP/VENUS/8125 SI=SMI/5 85/2018-201 SI=4358845 SI= 4364345 SI=GHF/1819/182 SI =8791/G832/190 SI=SI/X/18-19 /206 SI=EXP/748/18-19 SI=7 89A SI=412 SI=SH19-180 S I=4364719 S/C#:292908169 F REIGHT COLLECT SUDU8830385|4 400|1255|CT|||9495.97|KGM|67.5 87|MTQ|967754897 | 1255 | CTN | 5301, HOUSTON, TX | | RO, ROMANIA | 52330, SALALAH | ||
| 09-03-2019 | 761699 | ALLUMINIUM 791 CARTONS ONLY ALUMINIUM HANDICRAFTS- AE ALLUMINIUM DCR GANESH 4H 100% ALLUMINIUM BRASS HANDICRAFTS GOODS PROCESSED MADE UPS- P/L 100% COTTON SHOWER CURTAIN ELLIE EMB POMS WHT/ IVORY COVER 100% POLYESTER, TASSELS 100% POLYESTER, FILLER SHELL 100% OLEFIN & FILLING 100% POLYESTER FIBRE MADE-UPS 100% POLYESTER MADE- UPS WITH 100% POLYESTER FIBRE FILLING HANDCRAFTED PHOTOFRAMES-4 X 6 GREY LONDON CHEVRON- BUFFALO BONE- BUBALUS BUBALIS-DOMESTICATED ANIMAL-WOOD-TECTONA GRANDIS PROCESSED MADE UPS - POWERLOOM 1 00% COTTON PLACEMAT-P/L 100% COTTON HAVELI PATCHWORK DIG PRINT COTTON/POLYFIL PILLOW HAND DECORATED HANDICRAFTS MDF WOODEN MIRROR & FRAMES-30X39 KAVANA PATCHWORK MIRROR HS CODE 76169990 74199930,63039100 44140000,63049290 94049099, 70099200 S/B NO 1552527 DT 24/01/ 2019 1664611 DT 30/01/2019 1618327, 1611464 1611819,1614075 DT 28/01/ 2019 1576039 DT 25/ 01/2019 PO NO 400584955 400589991, 400589543 400589103,400589525 400592086,400592592 NET WT 8364.6 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPERS | 791 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 13-03-2019 | 702000 | RESIN & BONE ARTISTIC & DECORATIVE TOTAL 1258 CARTONS ONLY 1X40 GP CONTAINER CONTAINING 1258 CARTONS (ONE THOUSAND TWO HUNDRED FIFTY EIGHT CARTONS ONLY) BRASS,ALUMINIUM,IRON,CERAMIC, GLASS, RESIN & BONE ARTISTIC & DECORATIVE HANDICRAFTS W/SCREW, NUT, WASHER ETC FOR FIXING - 228145 PCS S/BILL NO 1546433 DT 24.01.2019 INV.NO 1459 DT 17.01.2019 ORDERNO # W0339874,WO346093 H.SCODE 70200090,73269099,76169990,74199930, 69149000,96019090 NET WT 17093.650 KGS | 1258 | CTN | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | ||
| 14-03-2019 | 741999 | SAID TO CONTAIN 37 CARTONS OF THIRTY-SEVEN CARTONS ONLY ARTISTIC HANDICRAFTS OF HORN, BRASS, IRON, GLASS, ALUMINIUM, BONE STAINLESS STEEL. S BILL NO.1863946 DT.07.02.2019 INV.NO.HC-1885-2019 DT.06.02.2019 IEC NO.2904000011 HS CODE NO.74199930,70200090,73269060 PO P7132 TOTAL QTY 959 PCS 42 SETS NET WT 192.670 KGS HBL 287012591DEL SCAC CODE CHSL THC | 37 | PKG | VAGABOND VINTAGE FURNISHINGS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HO******ION | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 18-03-2019 | 940389 | HANDICRAFTS OF IRON,ALUM,COPP ER,BRASS,STEEL,W OOD,MDF, RUB BER PO NO. 20968767PBR,20970 535PBR,169999 1PBM, 20975239 PBR SKU NO.5441386.7080018. 7080617.7878887,6998287, 9091 393,9091443,3599743, 4935805, HANDICRAFTS OF WOOD WITH IRON PO# 1697064PBM SKU# 7649288 HTS# 9405504000 TOTAL QTY.49 PCS INV.NO.786/37453 DT.4.1 2.2018 S.B.NO.1595886 DT.28/ 1/2019 SHIPPER: MARQUE IMPE X CHANDUSI ROAD OPP NOORPUR HANDICRAFTS OF GLASS WITH WOO D,MDF & BONE,GLASS PO# 209760 26WER SKU#8657911 HTS#700992 5090 TOTAL QTY.7 PCS INV.NO .786/37466 DT.4.12.2018 S.B.N O.1627885 DT.29/1/2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1687705-PKM DTD 29/09/2018 SKU 2668056 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE 77 CTNS OTHER ARTICLE OF FURN ITURE ARTWARES INV# E/1812/77 /G DT. 10.01.2019 PO# 1692 542WEM,1699139PBM IEC# 299600 0056 S.BILL # 1566414 DTD: 2 5-01-2019 HS CODE : 94038900 NET WT: 409.340 KGS TIN : 0 SKU#: 1435999 DES: IRON FIRPL ACE SCREEN PO: 1698175PBM QT Y:57 PCS MADE IN INDIA FOR WS I USA SHIPPER: STALWART OVE RSEAS UDYOG VIHAR , PHASE - I V GURUGRAM 6587724,8600314, 3345873,596 8425,4592515, 4935672,4935813 ,5625418 INV# VE-1752/18-19 DTD.25.01.2019 HTS CODE.732 399,761510,741810S.B.N O.1585 789 DTD.25.01.2019 SHIPPER: VISION EXPORTS KOHINOOR ESTA TE VEERPUR INDUSTRIAL AREA NH 24 B VILLAGE NUMBER : E/G/18-19/05132 DT D. 25/01/2019 SHIPPING BILL NUMBER 1599905 DTD. 28/01/20 19 FREIGHT COLLECT QTY 31 P CS HTS 5703.10.2000 SHIPPER : OBEETEE PVT LTD BISUNDERPU R, CIVIL LINES PO BOX A 4, MI RZAPUR 9559202172, GST :09AACFA2972K 1ZA SHIPPER: AKANKSHA INTER NATIONAL DELHI ROAD BEHIND A KANKSHA AUTOMOBILE | 1160 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 18-03-2019 | 630493 | HANDICRAFTS OF FURNITURE WITH WOOD PO# 1686602PKM SKU# 57 39503 HTS# 9403509080 TOTAL QTY.54 PCS INV.NO.786/37434 DT.4.12.2018 S.B.NO.1901553 DT.8/2/2019 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOO HANDICRAFTS OF WOOD,MDF WITH FABRIC & IRON PO# 1694886WEM SKU# 1500607 HTS# 6307909889 TOTAL QTY.54 PCS INV.NO.78 6/38104 DT.10.01.2018 S.B.NO. 1945087 DT.11/2/2019 .HANDICRAFTS OF WOOD MDF WITH FABRIC & IRON PO# 1685876WEM SKU# 1500607 HTS# 630790988 9 TOTAL QTY.13 PCS INV.NO.7 86/38079 DT.10.01.2018 S.B.NO .1944524 DT.11/2/2019 HANDICRAFTS OF FURNITURE WITH MARBLE, MDF & IRON PO# 16926 11WEM SKU# 2590297 HTS# 9403 908061 TOTAL QTY.60 PCS INV .NO.786/38094 DT.10.01.2019 S .B.NO.1901583 DT.8/2/2019 DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 1 2X21 INCHES S.B NO.:1984013 2/12/2019 SHIPPER: ECO TASA R SILK P LTD SECTOR 8 MANESA R GURGAON HAND WOVEN ACRYLIC THROW & HA ND WOVEN LYOCELL/VISCOSE/COTT ON PILLOW COVER ORDER NO.: 2 0984954WER QUANTITY: 372 PCS / 93 CARTONS HTS CODE : 63049 30000 & 6304996020 INVOICE N O.: E-9232 DATED: 01/02/2019 DECORATIVE GLASS MIRROR WITH WOOD, BONE, BRASS &,MDF PO# 1688292WEM SKU# 8657911 HTS# 7009925090 TOTAL QTY.83 PCS INV.NO.786/37437A S.B.NO.19 95721 DT.13/2/2019 SHIPPER: MARQUE IMPEX CHANDUSI ROAD RPUR VILLAGE SHIPPING BILL NO.: S.B NO. :1938356 11-02-2019 SHIPPER : RAJ OVERSEAS PLOT NO 149-1 54 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 OPP NOORPUR VILLAGE | 505 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 18-03-2019 | 640291 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH IRON, WOOD.) COVERING PURCHASE ORDER NUMBE R 1692597WEM / SKU NUMBERS 8831138. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM & MDF.) COVERING PURCHASE ORDER NUMBE R 1694711WEM / SKU NUMBERS 8652281. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE.) COVERING PURCHASE ORD ER NUMBER 1693938PBM / SKU NU MBERS 5041335. THE DESCRIPT ION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/8621 DT 12/02 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF MDF WI TH BONE, IRON.) COVERING PURC HASE ORDER NUMBER 1692563WEM / SKU NUMBERS 3167686. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/8618 D CLG/18/8619 DT 12/02/2019 S. BILL NO : DT: FREIGHT CO LLECT SB. NO. AND SB. DATE: 1982662 DT 12/02/2019 CLG/18/8620 DT 12/02/2019 S . BILL NO : DT: FREIGHT CO LLECT SB. NO. AND SB. DATE: 1982668 DT 12/02/2019 /2019 S. BILL NO : DT: FR EIGHT COLLECT SB. NO. AND SB . DATE: 1982783 DT 12/02/2019 T 12/02/2019 S.BILL NO: DT : FREIGHT COLLECT SB. NO. AND SB. DATE: 1985902 DT 12/0 2/2019 | 171 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-03-2019 | 420291 | HANDICRAFTS MADE OF IRON,WOOD ,MDF PO# 1687138PBM SKU# 714 1899,9754296 INV# VE-1885/18- 19 DTD.09.02.2019 HTS CODE: 830629 S.B.NO.1944752 DTD.11 .02.2019 SHIPPER: VISION EX PORTS KOHINOOR ESTATE VEERPU HANDICRAFTS OF FURNITURE WITH WOOD PO# 1686600PKM SKU# 57 39503 HTS# 9403509080 TOTAL QTY.46 PCS INV.NO.786/37433 DT.4.12.2018 S.B.NO.1901543 DT.8/2/2019 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOO HANDICRAFTS OF WOOD,MDF WITH FABRIC & IRON PO# 1694881WE M SKU# 1500607 HTS# 63079098 89 TOTAL QTY.107 PCS INV.NO .786/38101 DT.10.01.2018 S.B. NO. HANDICRAFTS OF WOOD,MDF WITH FABRIC & IRON PO# 1685927WEM SKU# 1500607 HTS# 6307909889 TOTAL QTY.9 PCS INV.NO.786 /38080 DT.10.1.2018 S.B.NO.19 44979 DT.11/2/2019 HANDICRAFTS OF WOOD,MIRROR WI TH BONE & MDF PO# 20981298P BR SKU#4934478,7649288 HTS#9 405504000 TOTAL QTY.68 PCS INV.NO.786/38122 DT.10.001.20 19 S.B.NO. LEATHER CATCH ALL BOX INV # 2 25/18-19 DASTED 12/01/2019 H TS # 4202919090 S.B NO.:19745 54 12-02-2019 SHIPPER: FAL CON VILLAGE DEVILI NEW DELHI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1693466-WEM DTD 16/10/2018 SKU 2197361 2197387 2197437 T HE DESCRIPTION AS PER COMMERC SHAM 100% COTTON WOVEN PO.NO. 20963121PBR INVOICE NO. CCHI /1517/18-19 SHIPPING BILL NO. 1958619 DT. 11.02.2019 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS E - II ( EXTN) DECORATIVE PILLOW COVER: 100% LINEN WOVEN 24X24IN PO.NO. 20968347PBR INVOICE NO. CCHI/ 1527/18-19 SHIPPING BILL NO. 1960842 DT. 11.02.2019 SHAM 100% COTTON WOVEN PO.NO. 20963115PBR, 20963120PBR IN VOICE NO. CCHI/1473/18-19 SHI PPING BILL NO. 1880630 DT. 0 7.02.2019 MACHINE TUFTED VISCOSE/WOOL P RINTED CARPETS ORDER NO.: 169 5690PKM QUANTITY: 8 PCS HTS CODE : 5702412000 INVOICE N O.: E-8884 DATED: 19/01/2019 SHIPPING BILL NO.: S.B NO.: 1879394 07-02-2019 SHIPPER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER: 1 705588-WEM DTD 21/11/2018 S KU 5917539 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU INV NO. WE/1573 S.B NO.:18541 41 06-02-2019 SHIPPER: V W EAVE WORK CENTRE INDUSTRIAL AREA HAND TUFTED WOOL/VISCOSE CARP ETS ORDER NO.: 1717381WEM QU ANTITY: 8 PCS. HTS CODE : 57 03102000 INVOICE NO.: E-8904 DATED: 19/01/2019 SHIPPING BILL NO.: S.B NO.:1939328 1 1-02-2019 SHIPPER: RAJ OVER JEROME TABLE LAMP BRONZE INV# 794/2018 DT. 01.02.2019 JERO ME TABLE LAMP BRONZE SHIPPER : SAM INTL PANDIT NAGLA BYPA SS BEFORE RAILWAY CROSSING VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1707648-PBM D TD SKU NUMBERS : 5231063 THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER : E/S/18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1707651-PBM DTD 09/02/2019 SKU NUMBERS : 5231063 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1705503-WEM DTD 21/11/2018 SKU 5526673 5526715 55626756 5526772 THE DESCRIPTION AS R INDUSTRIAL AREA NH24 B RPUR VILLAGE IAL INVOICE NUMBER : E/G/18 -19/05317 DTD 09/02/2019 SHIP PING BILL NUMBER 1941814 DTD. 11/02/2019 FREIGHT COLLECT QTY 104 PCS HTS 5703.30.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO B OX A 4, MIRZAPUR RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 MBER : E/G/18-19/05296 DTD .09/02/2019 SHIPPING BILL NUM BER 1941781 DTD. 11/02/2019 FREIGHT COLLECT QTY 12 PCS HTS 5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR SEAS PLOT NO 149-154 SECTOR 2 5 HUDA INDUSTRIAL AREA PANIPA T 132103 -19/00489 DTD. 09/02/2019 S HIPPING BILL NUMBER : 1943851 DTD. 11/02/2019 FREIGHT COLL ECT QTY 16 PCS HTS 5702.41. 2000 SHIPPER: OBEETEE TEXTI LES PRIVATE LTD BISUNDERPUR C IVIL LINES () BER : E/S/18-19/00488 DTD. 09/02/2019 SHIPPING BILL NUMB ER : 1943999 DTD. 11/02/2019 FREIGHT COLLECT QTY 12 PCS HTS 5702.41.2000 PER COMMERCIAL INVOICE NUMB ER : E/S/18-19/00487 DTD. 09 /02/2019 SHIPPING BILL NUMBER 1943889 DTD. 11/02/2019 F REIGHT COLLECT QTY 37 PCS HT S 5703.10.2000 | 649 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 22-03-2019 | 293299 | HANDICRAFTS OF GLASS WITH WOO D,MDF & BONE,BRASS PO# 168829 1WEM SKU#3882937, 8657911 HT S#7009925090 TOTAL QTY.146 P CS INV.NO.786/37436 DT.4.12.2 018 S.B.NO. SB. NO. AND SB. DATE: 1824813 DT. 05/02/19 HANDICRAFTS OF GLASS WITH WOO D,MDF & BONE,BRASS PO# 168829 3WEM SKU# 3882937,8657911 HT S#7009925090 TOTAL QTY.146 P CS INV.NO.786/37438 DT.4.12.2 018 S.B.NO. SB. NO. AND SB. DATE: 1824814 DT. 05/02/19 | 292 | CTN | 5301, HOUSTON, TX | | RO, ROMANIA | 52330, SALALAH | ||
| 22-03-2019 | 570310 | ONE THOUSAND TWO HUNDRED NINET Y FIVE CARTONS ONLY HANDIC RAFTS/ARTWARES OF IRON & GLASS HANDLOOM RUGS DECORATED H ANDICRAFT ARTISTIC ARTICLES OF PLASTIC,GLASS BEADS AND SEQ UINS HANDWOVEN RUGS 100% COT TON INDIAN HANDTUFTED WOOLLE N CARPETS (FLOOR COVERING) OTHER FURNITURE MADE OF IRON 100% WOOL HAND TUFTED RUG - 7.02M2 W/DOMESTICATED SHEEP WOVEN TABLE RUNNER GLASS M OSAIC HURRICANE CANDLE HOLDER 6 X6.25 HANDICRAFTS ARTWA RES OF STEEL, WOOD & BONE 100% COTTON WOVEN THROW HTS: 5703102000,6302514000 INV# SH19-182,ME/414/18-19,FBN/119/ 18, 8753/G811/144,218/2018-1 9,4364347, 4363325,4361010,4 358848,4357090,414, PO# 5981 41,598201,596744,597543, 598 242,597658,598414,597898,59728 8, 598413,595932,597897,5978 75, SB # DATE: S B # DATE: 1206146 09. 01.19 1186476 08.01.19 1142040 07.01.19 1140433 07.01.19 1209991 09.01.1 9 1219672 10.01.19 1171 155 08.01.19 1195944 09 .01.19 1181360 08.01.19 1167120 07.01.19 1219082 10.01.19 S/C # 292908169. FREIGHT ALL COLLECT FF=5 621054562 SI=ME/414/18-19 SI=4361010 SI=4358848 SI=4 364347 SI=FBN/119/18 SI=43 57090 SI=218/2018-19 SI=43 63325 SI=414 SI=SH19-182 S/C#:292908169 FREIGHT COLL ECT MRKU2011923|4400|1295|CT |||6480.78|KGM|67.866|MTQ|9677 08458 | 1295 | CTN | 3001, SEATTLE, WA | | KR, REPUBLIC OF KOREA | 58023, PUSAN | ||
| 26-03-2019 | 442199 | . 1 X 40 HC CONTAINER TOTAL 335 CARTONS ONLY TOTAL THREE HUNDRED THIRTY FIVE CARTONS ONLY 10 CARTON 360 KGM 4.627 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORDER NUMBER 1692566WEM / SKU NUMBERS 9303512. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/8633 DT 12/02/2019 S. BILL NO : DT: SB. NO. AND SB. DATE: 1977464 DT 12.02.2019 HS 44219990 55 CARTON 935 KGM 20.36 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (FURNITURE OF MDF WITH BONE, IRON.) COVERING PURCHASE ORDER NUMBER 1692556WEM / SKU NUMBERS 8025520. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/8632 DT 12/02/2019 S. BILL NO : DT: SB. NO. AND SB. DATE: 1977472 DT 12.02.2019 HS 94036000 28 CARTON 702.8 KGM 15.715 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (FURNITURE OF MDF WITH BONE, IRON.) COVERING PURCHASE ORDER NUMBER 1705196WEM / SKU NUMBERS 3167686. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/8637 DT 12/02/2019 S. BILL NO : DT: SB. NO. AND SB. DATE: 1976163 DT 12.02.2019 HS 94036000 61 CARTON 283.65 KGM 1.992 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS IRON ARTWARE WITH WOOD.) COVERING PURCHASE ORDER NUMBER 1696302PBM / SKU NUMBERS 5447078. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/8635 DT 12/02/2019 S. BILL NO : DT: SB. NO. AND SB. DATE: 1978932 DT 12.02.2019 HS 73269099 102 CARTON 765 KGM 10.636 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE WITH IRON.) COVERING PURCHASE ORDER NUMBER 20981315PBR / SKU NUMBERS 1372396,683387. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/8634 DT 12/02/2019 S. BILL NO : DT: SB. NO. AND SB. DATE: 1978231 DT 12.02.2019 HS 70200090 73269099 50 CARTON 350 KGM 7.672 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS IRON ARTWARE.) COVERING PURCHASE ORDER NUMBER 1685370PBM / SKU NUMBERS 3784365. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/8638 DT 12/02/2019 S. BILL NO : DT: SB. NO. AND SB. DATE: 1976144 DT 12.02.2019 HS 73269099 7 CARTON 42.7 KGM 0.459 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ALUMINIUM ARTWARE WITH IRON.) COVERING PURCHASE ORDER NUMBER 1697045PBM / SKU NUMBERS 5424552. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/8643 DT 12/02/2019 S. BILL NO : DT: SB. NO. AND SB. DATE: 1987105 DT 12.02.2019 HS 76169990 22 CARTON 120.3 KGM 1.143 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ALUMINIUM ARTWARE WITH IRON.) COVERING PURCHASE ORDER NUMBER 20981277PBR / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/8644 DT 12/02/2019 S. BILL NO : DT: SB. NO. AND SB. DATE: 1987327 DT 12.02.2019 HS 76169990 FREIGHT COLLECT 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) ARROWPO BLVD 28273 CHARLOTTE | 335 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 26-03-2019 | 570242 | RECTANGULAR JOINERY LAMP BASE // TABLE LAMP MADE OF WOOD & SS // TABLE LAMP WITH LIGHTI NG ACCSORRIES. PO NO:- 168469 7WSM INV NO:- SCI/1671/2018- 19 S/BILL NO:- 2120359 S/BIL L DT:- 18.02.2019 SHIP TO:- CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20972852PB R INV NO:- SCI/1662/2018-19 S/BILL NO:- 2120423 S/BILL D T:- 18.02.2019 SHIP TO:- PB JSB RETAIL 101 MIDDLESEX CENT HANDICRAFTS OF WOOD,MIRROR WI TH BONE & MDF PO#1686288WEM,1 694752WEM SKU#1284314,1284397 HTS#7009925090 TOTAL QTY.1 00 PCS INV.NO.786/38082 DT.10 .01.2019 S.B.NO. SHIPPER: MARQUE IMPEX CHANDUSI ROAD O POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN PILED) PUR CHASE ORDER#1705778WEM DEPT:8 09,HSCODE:5702.42.20.20 SKU# 4271033 INV#AIM2195/18-19 D T.01-02-2019 S.B.NO.:2109739 DT.:18-02-19 FREIGHT COLLECT WOODEN UPHOLSTERED HEADBOARD QUEEN 64.2-48.5 SHIPPER: MA NGLAM ARTS SCIGODWN, DURGAPUR A STN RD JAIPUR, INDIA 30201 8 WE JER DTC 340 MIDDLESEX CEN TER BOULEVARD JAMESBURG, NJ, 08831 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07 -07 18 TAI SENG SINGAPORE 53 9775 65 6831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST A RE SHASTRIPURAM SIKANDRA ER BOULEVARD SOUTH BRUNSWICK , NJ, 08831 UNITED STATES BU YER:- WILLIAMS-SONOMA SINGAPO RE PTE LTD 18 TAI SENG STRE ET #07-07 18 TAI SENG SINGAP ORE 539775 65 6831 5900 PP NOORPUR VILLAGE SHIPPER: ABC INDUSTRIES NA KAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA | 653 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 27-03-2019 | 701959 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORDER NUMBER 1692555 WEM / SKU NUMBERS 9303512. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/18/86 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH MDF, BONE.) COVERI NG PURCHASE ORDER NUMBER 1692 569WEM / SKU NUMBERS 1678671 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH IRON, WOOD.) COVERING PURCHASE ORDER NUMBE R 1692574WEM / SKU NUMBERS 8831138. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF MDF WI TH BONE, IRON.) COVERING PURC HASE ORDER NUMBER 1705200WEM / SKU NUMBERS 3167686. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/8662 D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 1697120P BM / SKU NUMBERS 1372396,683 387. THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER: CLG VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORDER NUMBER 1701675 PBM / SKU NUMBERS ________, ____________. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE.) COVERING PURCHAS E ORDER NUMBER 1679182PBM / S KU NUMBERS 2885775. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/18/8658 DT 60 DT 13/02/2016 S. BILL NO : DT: FREIGHT COLLECT SB . NO. AND SB. DATE: 2009863 D T 13/02/2019 /8661 DT 13/02/2019 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 201175 4 DT 13/02/2019 CLG/18/8581 DT 09/02/2019 S. BILL NO : DT: FREIGHT CO LLECT SB. NO. AND SB. DATE: 2010414 DT 13/02/2019 T 13/02/2019 S. BILL NO : DT: FREIGHT COLLECT SB. NO . AND SB. DATE: 2009045 DT 13 /02/2019 /18/8659 DT 13/02/2019 S. BI LL NO : DT: FREIGHT COLLEC T SB. NO. AND SB. DATE: 200 9056 DT 13/02/2019 MBER: CLG/18/8657 DT 13/02/20 19 S. BILL NO : DT: FREIG HT COLLECT SB. NO. AND SB. D ATE: 2010462 DT 13/02/2019 13/02/2019 S. BILL NO : DT: FREIGHT COLLECT SB. NO. A ND SB. DATE: 2009874 DT 13/02 /2019 | 560 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 27-03-2019 | 520812 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH MDF, WOOD, ALUMINI UM.) COVERING PURCHASE ORDER NUMBER 1681019PBM / SKU NUMB ERS 6874935. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 1665497PBM / SKU NUMBER S 9580673. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM BER: CLG/18/8591 DT 09/02/201 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H ALUMINIUM.) COVERING PURCHA SE ORDER NUMBER 1678295PBM / SKU NUMBERS 656316,7878375. THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: CLG/18/8 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH IRON.) COVERI NG PURCHASE ORDER NUMBER 1692 547WEM / SKU NUMBERS _______ _, ____________. THE DESCRIPT ION AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH MDF,IRON.) COVERI NG PURCHASE ORDER NUMBER 1699 363PBM / SKU NUMBERS _______ _, ____________. THE DESCRIPT ION AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF MDF WI TH BONE, IRON.) COVERING PURC HASE ORDER NUMBER 1692564WEM / SKU NUMBERS 8025520. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/8586 D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 20979821 WER / SKU NUMBERS 5251603. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/18/85 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM & MDF.) COVERING PURCHASE ORDER NUMBE R 1694713WEM / SKU NUMBERS 8652281. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: MBER: CLG/18/8585 DT 09/02/20 19 S. BILL NO : DT: FREIG HT COLLECT SB. NO. AND SB. D ATE: 1927214 DT 09/02/2019 9 S. BILL NO : DT: FREIGH T COLLECT SB. NO. AND SB. DA TE: 1927255 DT 09/02/2019 582 DT 09/02/2019 S. BILL NO : DT: FREIGHT COLLECT S B. NO. AND SB. DATE: 1927953 DT 09/02/2019 NUMBER: CLG/18/8583 DT 09/02 /2019 S. BILL NO : DT: FR EIGHT COLLECT SB. NO. AND SB . DATE: 1927704 DT 09/02/2019 NUMBER: CLG/18/8441 DT 05/02 /2019 S. BILL NO : DT: FR EIGHT COLLECT SB. NO. AND SB . DATE: 1927246 DT 09/02/2019 T 09/02/2019 S. BILL NO : DT: FREIGHT COLLECT SB. NO . AND SB. DATE: 1927241 DT 09 /02/2019 87 DT 09/02/2019 S. BILL NO : DT: FREIGHT COLLECT SB . NO. AND SB. DATE: 1927248 D T 09/02/2019 CLG/18/8584 DT 09/02/2019 S . BILL NO : DT: FREIGHT CO LLECT SB. NO. AND SB. DATE: 1927247 DT 09/02/2019 | 337 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 14-03-2019 | 970190 | HANDICRAFTS ARTWARES OF MDF,BONE AND GLASS . | 20 | CTN | TWO S COMPANY INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AG******INC | IN, INDIA | 53313, JAWAHARLAL NEHRU |
Loading ....