| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 05-01-2019 | 970190 | CONTAINING CHINA HANDICRAFT OF COPPER BRASS&IRON ARTWARE WITH PLAIN GLASS ELECTRIC FITTING AS PER HARDWARE RACK . . . | 552 | CTN | THE COPPERSMITH | 2704, LOS ANGELES, CA |  TH******INC | HK, HONG KONG | 58201, HONG KONG | |
| 06-01-2019 | 940389 | FURNITURE PLYWOOD FURNITURE COTTON MADE UPS BRASS ARTWARE INVKHI-2018149 A/18-19/EX/0555 NACH/725/18-19 NACH/726/18-19 786/6225/28 PO2878656 2878629 2941921 2917826 2878624 2894152 2917972 SB9050163 / 22-NOV-2018 9086664 / 23-NOV-2018 9121890 / 26-NOV-2018 9122121 / 26-NOV-2018 9152376 / 27-NOV-2018 HS CODE 9403896015,9401616011, 7009925090 FREIGHT COLLECT | 159 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 741999 | ARTWARE HANDICARFTS OF BRASS & MOTHER OF PEARL (URNS, HEART & KEEPSAKE & ROSE KEEPSAKE) 251- (TWO HUNDRED FIFTY ONE CARTONS ONLY) P.O. NO.0001384, 0001327, 0001342 S.B. NO. 8954619 DTD 17.11.2018 IEC. NO. 0500075140 INV. NO. TB1119 DTD 16.11.2018 NET WT. 3060.140 KGS. HS-CODE 74199930 | 251 | CTN | CRESCENT SALES | 1703, SAVANNAH, GA | DA******LTD | IN, INDIA | 53306, MUNDRA | |
| 06-01-2019 | 700992 | INDIAN ARTWARE MADE OF BRASS,ALUMINIUM,IRON, GLASS,STEELMDF BOARD & ELEC FITTING HS CODE :70099200, 94051090,70200090 NET WT:433.080 KGS | 46 | PKG | GLOBAL VIEWS | 5301, HOUSTON, TX | DY******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-01-2019 | 702000 | HANDICRAFTS MADE OUT OF ALUM. ARTWARE,& GLASS ARTWARE, IRON ARTWARE, GLASS BEADS ELECT. FITTINGS WITH BRASS ARTWARE HS : 70200090 / 94052090 | 18 | PKG | GLOBAL VIEWS | 5301, HOUSTON, TX | IN******LAK | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-01-2019 | 702000 | ------------ CMAU2164775 DESCRIPTION---------1X20 ST CONTAINER TOTAL 17 CARTONS ONLY TOTAL SEVENTEEN CARTONS ONLY HANDICRAFT OF GLASS ARTWARE WITH BRASS INV.NO.16789/SH DT:22/10/2018 SB.NO.9210030 D19/11/2018 H.S CODE : 70200090 NET WEIGHT : 65.280 KGS AM | 17 | PCS | DEMDACO 31426 W 191ST | 1401, NORFOLK, VA | ST******LOT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-01-2019 | 630499 | ORIENT CRAFT LIMITED PILLO W INV#1761EROC1819SB#913 6926 / 26-NOV-2018 PO#2915 027,29149 84,2946318 HS CO DE: 6302319050 ORIENT CRAF T LIMITED PILLOW INV#1758E ROC1819 SB#913727 8 / 26-N OV-2018 PO#2930844 HS CODE:6304993500 INTERSE AS TRADERS HANDICRAFT INV# 114/5032SB#9140836 / 26- NOV-2018 PO#2937863,295168 5 HS CODE:9405206010 RENU KA INC COTTON MAD E UPS INV #RI/18-19/465 SB#9153595 / 27-NOV- 2018 PO#2926196 HS CODE:6307909889 RENU KA INC COTTON MADE UPS INV #RI/18-19/464 SB#9153648 / 27-NOV-2018 PO#2926192 HS CODE: 6302315020 RENUKA INC COTTON MADE UPS INV#R I/18-19/468 SB#9153661 / 27-NOV-2018 PO#2926224 H S CODE:6302219020 RENUKA I NC COTTON MADE UPS I NV#RI/ 18-19/463 SB# 9153719 / 2 7-NOV-2018 PO#2926183 HS CODE:6302390030 RENUKA INC COTTON MADE UPS INV#RI /18-19/467 SB#9153809 / 27-NOV-2018 PO#2915038 HS C ODE:6302219020 AL I METAL C ORPORATION HANDICRAFTS ITE MS INV#AMC/18-19/018 SB# 9144781 / 26-NOV-2018 PO# E24679DB HS CODE:660 3908100 DYNATECH EX PORTS B RASS ARTWARE INV# 786/6229 /12 SB# 9174045 / 27-NOV -2018 PO# 2936588 HS COD E :9405106010 DYNATECH EXPO RTS BRASS ARTWARE INV#786/ 6230/35 SB# 9174066 / 27- NOV-2018 P O# 2936636 HS CODE:9405106010 RENUKA INC COTTON MADE UPS INV#RI /18-19/466 SB#9180611 / 28-NOV-2018 PO# 2926228 HS CODE:6302319020 NODI EXPORTS GLASS ARTWARE I NV#254/18-19 SB# 91808 58 / 28-NOV-2018 PO#291963 6 HS CODE:741810002 5 VIDYA EXPORTS COTTON MAD E UPS INV#VE/18-19/105 SB # 9181065 / 28-NO V-2018 PO # 2918948,2918970 HS CODE :6303910 010 VIDYA EXPORTS COTTON MADE UPS INV#VE/18- 19/106 SB# 9181066 / 28-NO V-2018 PO#2895491,2895512, 2897336 HS CODE:6303910010 THE HOME INTERIORS LAMPS INV#THI/390/18-19 SB# 91 11809 / 24-NOV-2018 PO# 2955052 HS COD E:9405106010 ORIENT CRAFT LIMITED COTTON MADE UPS IN V#1785EROC1819 SB#92 01616 / 28-NOV-2018 PO#286 0046,2860044 HS COD E: 6304920000 ORIENT CRAFT LI MITED COTTON MADE UPS INV# 1784EROC1819 SB# 920 1624 / 28-NOV-2018 PO#2905 411,2874377,2905414,2874 36 5 HS CODE:6302390030 STONE MEN CRAFTS INDIA (P) LTD S TONE ARTICLES INV#SCI/1188 /2018- 19 SB# 9209821 / 29- NOV-2018 PO# 2919629,28712 21 HS CODE:6802911500 SARI TA HANDA EXPORTS PVT. LTD COTTON MADE UPS INV#SHEPL/ EXP/1518 SB#9218061 / 29- NOV-2018 PO# 2915011 HS C ODE: 6302219020 SARIT A HANDA EXPORTS PVT. LTD C OTTON MADE UPS INV#SHEPL/E XP/1519 SB#9221112 / 29-NO V-2018 PO#288931 HS CODE:6 304193030 SARITA HANDA EXP ORTS PVT. LTD COTTON MA DE UPS INV# SHEPL/EXP/1520 SB #9222344 / 29-NOV-2018 PO# 2820430 HS CODE:6304193030 FREIGHT COLLECT ===EMAIL: CATHY.NORRIS=EXPEDITORS.COM | 927 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 442199 | ARTWARE HANDICRAFT OF MANGO WOOD, ALUMINIUM GLASS AND BRASS 1061-CORRUGATED CARTONS CONTAINING IEC # 2901001360 INV # DE 2018-19 584 DTD. 05.11.2018 PO # ATL.17068, ATL.16269, ATL16319 ATL.15355, ATL.16906 SB # 8930565 DTD. 16.11.2018 TOTAL QTY 4617 PCS AND 1908 SETS NET WT. 7565.160 KGS. HS-CODE 44219990, 70200090 HS-CODE 44219990 | 1061 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | DY******LHI | IN, INDIA | 53306, MUNDRA | |
| 12-01-2019 | 940389 | . 1 X 40 HC CONTAINER TOTAL 230 CARTONS ONLY TOTAL TWO HUNDRED THIRTY CARTONS ONLY 9 CARTON 10.8 KGM 0.035 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS STAINLESS STEEL ARTWARE.) COVERING PURCHASE ORDER NUMBER 20956300PBR / SKU NUMBERS 3830533. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6699 DT 30/11/2018 S. BILL NO : DT: SB. NO. AND SB. DATE: 9248824 DT 30.11.2018 HTS CODE 9403896015 8306290000 7323930080 8306290000 22 CARTON 997.7 KGM 7.961 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STONE WITH WOOD, MDF.) COVERING PURCHASE ORDER NUMBER 1643432PBM / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6695 DT 30/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9251044 DT 30.11.2018 108 CARTON 4923.6 KGM 42.224 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (FURNITURE OF WOOD WITH IRON.) COVERING PURCHASE ORDER NUMBER 1660585PBM / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6697 DT 30/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9263215 DT 30.11.2018 9 CARTON 432 KGM 5.633 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (MDF ARTICLE WITH WOOD, IRON.) COVERING PURCHASE ORDER NUMBER 1660664PBM / SKU NUMBERS 2704513. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6696 DT 30/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9252711 DT 30.11.2018 33 CARTON 306.9 KGM 5.368 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS IRON ARTWARE WITH BRASS.) COVERING PURCHASE ORDER NUMBER 1673120WEM / SKU NUMBERS 5139624. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6698 DT 30/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9249467 DT 30.11.2018 49 CARTON 218.82 KGM 3.73 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ALUMINIUM ARTWARE WITH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBER 20958500WER / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6700 DT 30/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9250295 DT 30.11.2018 TOT PKGS 230 CT 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) ARROWPOBLVD 28273 CHARLOTTE FREIGHT COLLECT | 230 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 12-01-2019 | 856400 | HANDICRAFTS GLASS ARTWARE WITH IRON, WOOD,BRASS. QTY : 12920 PO NO. : 1859083 STYLE NO. : 324030008,324030127 324030531. INV.NO. : CLG/18/6690 INV. DT. : 30-NOV-18 S/B NO. : 9253079 S/B DT. : 2018-11-30 L/C NO. : 468458 DT.11/10/2018HANDICRAFTS GLASS ARTWARE WITH IRON, WOOD,BRASS. QTY : 12920 PO NO. : 1859083 STYLE NO. : 324030008,324030127 324030531. INV.NO. : CLG/18/6690 INV. DT. : 30-NOV-18 S/B NO. : 9253079 S/B DT. : 2018-11-30 L/C NO. : 468458 DT.11/10/2018 FREIGHT COLLECTHANDICRAFTS GLASS ARTWARE WITH IRON, WOOD,BRASS. QTY : 12920 PO NO. : 1859083 STYLE NO. : 324030008,324030127 324030531. INV.NO. : CLG/18/6690 INV. DT. : 30-NOV-18 S/B NO. : 9253079 S/B DT. : 2018-11-30 L/C NO. : 468458 DT.11/10/2018. 7 X 40 HC CONTAINERS TOTAL 8564 CARTONS ONLY TOTAL EIGHT THOUSAND FIVE HUNDRED AND SIXTY FCARTONS ONLY HANDICRAFTS GLASS ARTWARE WITH IRON, WOOD,BRASS. QTY : 12920 PO NO. : 1859083 STYLE NO. : 324030008,324030127 324030531. INV.NO. : CLG/18/6690 INV. DT. : 30-NOV-18 S/B NO. : 9253079 S/B DT. : 2018-11-30 L/C NO. : 468458 DT.11/10/2018 FREIGHT COLLECTHANDICRAFTS GLASS ARTWARE WITH IRON, WOOD,BRASS. QTY : 12920 PO NO. : 1859083 STYLE NO. : 324030008,324030127 324030531. INV.NO. : CLG/18/6690 INV. DT. : 30-NOV-18 S/B NO. : 9253079 S/B DT. : 2018-11-30 L/C NO. : 468458 DT.11/10/2018 2ND NOTIFY: CALIFORNIA CARTAGE 101 LITTLE HEA PARKWAY SAVANNAH, GA 31415 PHONE: 912-964-340FAX: 912-964-3402HANDICRAFTS GLASS ARTWARE WITH IRON, WOOD,BRASS. QTY : 12920 PO NO. : 1859083 STYLE NO. : 324030008,324030127 324030531. INV.NO. : CLG/18/6690 INV. DT. : 30-NOV-18 S/B NO. : 9253079 S/B DT. : 2018-11-30 L/C NO. : 468458 DT.11/10/2018HANDICRAFTS GLASS ARTWARE WITH IRON, WOOD,BRASS. QTY : 12920 PO NO. : 1859083 STYLE NO. : 324030008,324030127 324030531. INV.NO. : CLG/18/6690 INV. DT. : 30-NOV-18 S/B NO. : 9253079 S/B DT. : 2018-11-30 L/C NO. : 468458 DT.11/10/2018 CONTAINER TARGET SEAL NO SEGU6429964 53842 TCNU2993669 53844 TLLU4807933 53805 GAOU6067764 53809 TCNU1237862 53819 SEGU6436011 53807 SEGU5228414 53850 | 8564 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 12-01-2019 | 970190 | HANDICRAFTS OF BRASS, IRON, STEEL - AGATE STONE ARTWARE | 62 | PKG | M S OLYMPUS MIERALS CO | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | A ******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 731419 | INDIAN ARTWARE OF IRON, GLASS, STAINLESS STEEL, BRASS,ALUMINIUM WITH ELECTRIC FITTING | 419 | CTN | PINE CREEK TRADETION | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 13-01-2019 | 970190 | HANDICRAFT/ARTWARE OF IRON, MDF, GLASS, RESINAND BRASS | 150 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 13-01-2019 | 761699 | HANDICRAFT OF ALUMINIUM BRASS AND IRON ARTWARE HS CODE 76169990 74199930 73269099 | 57 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 13-01-2019 | 701952 | 710 (SEVEN HUNDRED TEN ONLY) ARTWARE/H/CRAFTS/ARTICLE OF COPPER, BRASS,IROALUMINUM INVOICE NO. DCE/2018-19/018 DT. 26/11/2018, 304 CARTONS, NO. 9126654 DT. 26/11/2018 NT.WT. 3187.72 KGSGR.WT. 4841.30 KGS. DCE/2018-19/019 DT. 26/11/2018 406 CARTONS S/9126649 DT. 26/11/2018 NT. WT. 2968.06 KGS GR. WT. 4442.50 KGS TOTAL NT.WT.: 6155.78 KGS TOTAL GR.WT.: 9283.80 KGS IEC 0513062394 NET WT:6155.78KGS | 710 | PCS | SATVER INC | 2704, LOS ANGELES, CA | DI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 13-01-2019 | 293399 | SIX HUNDRED NINETY FIVE CARTON S ONLY HANDICRAFTS OF GLASS ARTWARES WITH IRON S.STEEL,B RASS,MDF,BRASS, ALUMINUM, MA NGO WOOD, FABRIC AND ELE.FTN G 100%COTTON WOVEN TABLE RUN NER ARTWARE/HANDICRAFTS HT S:6302514000,9405208010 INV# THFL/10093,ME/357/18-19,1494, PO# 593879,594944,586991,59 2516, 594098,594607,594796,5 94799,596233, SB # DATE : SB # DATE: 886 2264 13.11.18 8888201 1 4.11.18 8865084 13.11.18 S/C # 292908169. FREIGHT ALL COLLECT FF=5621053761 SI=ME/357/18-19 SI=THFL/1009 3 S/C#:292908169 S/C DESC: PIER 1 FREIGHT COLLECT TEM U6195369|4400|695|CT|||3548.2| KGM|66.716|MTQ|967101365 | 695 | CTN | 3001, SEATTLE, WA | | N/A | 57037 | ||
| 13-01-2019 | 940520 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STAINLE SS STEEL ARTWARE.) COVERING P URCHASE ORDER NUMBER 1654614P BM / SKU NUMBERS 3830533. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/685 HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:1677 0/SH & DT.:15.10.2018 P.O.NO .:1655154PBM SB NO.:9341327 & DT.:04.12.2018 HTS CODE:94 05208010 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II WSI INV # 1175- PO# 1652636P BM S/BL # 9196259 D.T # 28.1 1.2018 SKU#: 1449940 DES: S /4 ALUMINUM NAPKIN RINGS PO: 1652636PBM QTY: MADE IN( ) FOR( ) WEIGHT: SKU#: 2502 498 DES: BEVERAGE BUCKET STAI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS, ALUMINIUM.) COVERING PURCHASE ORDER NUMB ER 1648830PBM / SKU NUMBERS 4039600. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 70 CARTON (SEVENTY CARTON ON LY) CONTAINING:ITEM MADE OF LEATHER,MDF,REXIN,PAPER BOARD .CANVAS,COTTON, FARBIC, INV# ALM/LG/185/18-19 DTD: 21/11/ 2018 PO# 1662698MGM ,1656589M GM SKUNO#1332113,1344969,3215 WSI INV # 1184- PO # 1657845 PBM S/BL # 9307327 D.T. # 03 .12.2018 SKU#: 3831474 DES: PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 16578 45PBM QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJE WSI INV # 1197- PO # 1651666 PBM S/BL # 9307618 D.T. # 03 .12.2018 SKU#: 3831474 DES: PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 16516 66PBM QTY: MADE IN( )FOR( ) WEIGHT: S/4 COATERS MDF WRAPPED WITH COW LEATHER INV # 175/18-19 DATED 14/11/2018 HTS # 420500 8000 S.B NO.:9252710 30-11- 2018 SHIPPER: FALCON VILLA GE DEVILI NEW DELHI 70 CARTON (SEVENTY CARTON ON LY) CONTAINING:ITEM MADE OF LEATHER,MDF,REXIN,PAPER BOARD .CANVAS,COTTON, FARBIC, INV# ALM/LG/185/18-19 DTD: 21/11/ 2018 PO# 1662698MGM ,1656589M GM SKUNO#1332113,1344969,3215 9 DT 04/12/2018 S. BILL NO : 9348280 DT: 04/12/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STON E, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV () NLESS STEEL WITH ALUMINUM HAN DLES PO: 1652636PBM QTY: M ADE IN( )FOR( ) WEIGHT: SHIPPER: OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER B RIDGE : CLG/18/6858 DT 04/12/2018 S. BILL NO : 9348079 DT: 04/12/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYO TI BA PHULE NAGAR, VILL JIV 873, 3215998,3216210,370213,3 80535, 4475187,5201066,95523 7,5227152 ,3217341,5741066 P CS:2155 TOTAL N. WT: 640.700K GS SB#-----------DT--------- SHIPPER: AESTHETIC LIVING M ERCHANTS PVT PLOT 118, SEC 08 , IMT MANESAR CTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE 873, 3215998,3216210,370213,3 80535, 4475187,5201066,95523 7,5227152 ,3217341,5741066 P CS:2155 TOTAL N. WT: 640.700K GS SB#-----------DT--------- SHIPPER: AESTHETIC LIVING M ERCHANTS PVT PLOT 118, SEC 08 , IMT MANESARHANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS INV NO.:16769/SH & DT.:15.10.201 8 P.O.NO.:1598568PBM SB NO. :9341324 & DT.:04.12.2018 HT S CODE:9405208010 SHIPPER: STALWART HOMESTYLES INFOCITY FABRIC DRUM SHADE S.B NO.:402 4943 23-11-2018 SHIPPER: A SSOCIATED LIGHTING CO NOIDA S PECIAL ECONOMIC ZONE PHASE II DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 1648523PBM INV. NO: SHEPVT/3901/18-19 DT D.25.10.2018 SHIPPING BILL NUMBER 9275490 DTD.01.12.201 8 FREIGHT : COLLECT SHIPP ER: SARITA HANDA EXPORTS PVT DUVET COVER 100% COTTON. P.O. NO: 1667945PBM INV. NO: SHEP VT/3980/18-19 DTD15.11.2018 SHIPPING BILL NUMBER 92403 58 DTD.30.11.2018 FREIGHT : COLLECT . DUVET COVER 100% COTTON . P.O . NO: 1667932PBM INV. NO: SHE PVT/3981/18-19 DTD.05.11.2018 SHIPPING BILL NUMBER 924 0426 DTD.30.11.2018 FREIGHT : COLLECT S/4 NAPKINS,TABLE THROW-100% COTTON. P.O. NO: 1637784PBM INV. NO: SHEPVT/3984/18-19 DT D.09.11.2018 SHIPPING BILL NUMBER 9240481 DTD.30.11.201 8 FREIGHT : COLLECT TABLE THROW , S/4 NAPKIN-100% COTTON . P.O. NO: 1637815PBM INV. NO: SHEPVT/3985/18-19 DTD.09.11.2018 SHIPPING BIL L NUMBER 9240483 DTD.30.11.2 018 FREIGHT : COLLECT PHASE II () LTD SECTOR-4, IMT MANESAR () | 2680 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 14-01-2019 | 741999 | . 1 X 20 ST CONTAINER TOTAL 32 CARTONS ONLY TOTAL THIRTY TWO CARTONS ONLY GURGAON - 122008 (HARYANA), INDIA GST : 06AACCA9694B1ZO HANDICRAFT ARTWARE OF BRASS GLASS IRON INV D-28/18-19 DT. 06.12.2018 PO 2911859,SAMPLE SB 9419330 DT:7-DEC-18 HS CODE: 74199930,70200090 AMS FEE COLLECT ORIGIN BL FEE IS PREPAID ORIGIN THC FEE IS PREPAID 2ND NOTIFY: EXPEDITORS INT L BALTIMORE OFFICE MCCORMICK DRIVE SUITE K-N GLEN BURNIE, MD 210ATTN: EDWINA HOYT 410-768-6627 EMAIL: EDWINA.HOYT EXPEDITORS.COM FREIGHT COLLECT | 32 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 14-01-2019 | 970190 | FURNITURE HANDICRAFTS OF BRASS AND IRON ARTWARE WITH LEATHER GLASS AND PLASTIC | 309 | CTN | HORIZON INTERSEAS INC | 1401, NORFOLK, VA | A ******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-01-2019 | 340600 | POLYESTER RUGS FLOOR COVERINGS CONTAINING ONE THOUSAND TWO HUNDRED FORTY CARTONS ONLY POLYESTER RUGS FLOOR COVERINGS, HANDICRAFTS OF GLASS ARTWARE WITH WAX, 100% COTTON WOVEN KITCHEN TOWEL KALINI ATQ BRASS MEDLLN SCONCE ARTISTIC WOODEN HANDICRAFTS COTTON POWERLOOM MADE- UPS 67% COTTON 33% POLYESTER MADEUPS, 100% COTTON HANDLOOM MADEUPS, 100% COTTON HANDLOOM MADEUPS, 100% LINEN MADE- UPS- NAPKIN, 100% JUTE HANDLOOM MADE-UPS-RUNNER HAND WOVEN COTTON/ POLYESTER/JUTE DURRY ARTISTIC WOODEN HANDICRAFTS HAND MADE POLYESTER DHURRIES 100% POLS TER HAND MADE WOOL & VISCOSE DHURRIES 45% WOOL,41% VISCOSE AND 14% COTTON INV NOS & DATE DEP2429/ 18-19 DT 01.12.2018 54056/GZ DT 30.10.2018 111819324 DT 01.12.2018 198/18 DT 21/11/2018 4139/EXP/18-19 DT 09.12.2018 5368/2018 DT 29.11.2018 NHF-1008/2018 DT 10.11.2018 262/2018-2019 DT 29.11.2018 4123/EXP/18-19 DT 09.12.2018 5857, DT. 08.12.2018 PO NO 400588481 400582688,400589289 400588515,400583102 400586801, 400586142 400586814,400588995 400586796 HS CODE 34060010, 57029210 63020190,44219190,420222 90 63049990,63049291,63049229 57050029,44140000 S/BILL NOS & DATE 9360632 05/12/2018 9526699 10/12/2018 9524975 10/12/2018 9514567 10/12/2018 9524417 10/12/ 2018 9528789 10/12/ 2018 9501107 10/12/2018 9524822 10/ 12/2018 9521731 10/12/2018 9458719 08/12/2018 NET WT 9919.560 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPERS | 1240 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 15-01-2019 | 732690 | HANDICRAFTS/ARTWARE DECORATIVE LAMP MADE TOTAL 632 CARTONS ONLY VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF STEEL WITH BRASS.) COVERING PURCHASE ORDER NUMBER 1671254PBM / SKU NUMBERS 5460808. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6820 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9347423 DT 04.12.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF GLASS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1671264PBM / SKU NUMBERS 8901456. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6821 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9344993 DT 04.12.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS IRON ARTWARE WITH STAINLESS STEEL, GLASS & ALUMINIUM ARTWARE.) COVERING PURCHASE ORDER NUMBER 1678000PBM / SKU NUMBERS ________, ____________. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6822 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9346801 DT 04.12.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF GLASS WITH BRASS.) COVERING PURCHASE ORDER NUMBER 20960902PBR / SKU NUMBERS 5627016. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6823 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9345690 DT 04.12.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS IRON ARTWARE.) COVERING PURCHASE ORDER NUMBER 20966292PBR / SKU NUMBERS 5960635,8203335. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6824 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9337127 DT 04.12.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 20967551WER / SKU NUMBERS ________, ____________. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6825 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9343765 DT 04.12.2018 HS CODE 73269099, 70200090 | 632 | CTN | 2704, LOS ANGELES, CA | | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 15-01-2019 | 940370 | FURNITURE TOTAL 575 CARTONS ONLY VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (FURNITURE OF WOOD WITH IRON.) COVERING PURCHASE ORDER NUMBER 1660587PBM / SKU NUMBERS , . THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6384 DT 20/11/2018 S. BILL NO DT SB. NO. AND SB. DATE 9018417 DT 20.11.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 20969653PBR / SKU NUMBERS , . THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6387 DT 20/11/2018 S. BILL NO DT . SB. NO. AND SB. DATE 9013707 DT 20.11.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STONE WITH IRON, MDF.) COVERING PURCHASE ORDER NUMBER 1645583PBM / SKU NUMBERS 3715402,8006039. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6389 DT 20/11/2018 S. BILL NO DT . SB. NO. AND SB. DATE 9013606 DT 20.11.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (DECORATIVE LAMP MADE OF ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1671270PBM / SKU NUMBERS 641279. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6388 DT 20/11/2018 S. BILL NO DT . SB. NO. AND SB. DATE 9018392 DT 20.11.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (FURNITURE OF WOOD WITH IRON.) COVERING PURCHASE ORDER NUMBER 1660587PBM / SKU NUMBERS , . THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6384 DT 20/11/2018 S. BILL NO DT . SB. NO. AND SB. DATE 9018417 DT 20.11.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF GLASS WITH BRASS.) COVERING PURCHASE ORDER NUMBER 1665268PTM / SKU NUMBERS 5861070. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6386 DT 20/11/2018 S. BILL NO DT . SB. NO. AND SB. DATE 9017438 DT 20.11.2018 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (WOODEN ARTICLE WITH IRON, MDF.) COVERING PURCHASE ORDER NUMBER 1672114PBM / SKU NUMBERS 6004779. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6385 DT 20/11/2018 S. BILL NO DT SB. NO. AND SB. DATE 9016631 DT 20.11.2018FURNITURE | 575 | CTN | 2704, LOS ANGELES, CA | | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 15-01-2019 | 970190 | CONTAINING CHINA HANDICRAFT OF COPPER,BRASS&IRON A ARTWARE WITH PLAIN GLASS & ELECTRIC FITTING AS PER HARDWARE RACK THIS SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIALS | 770 | CTN | THE COPPERSMITH | 2704, LOS ANGELES, CA | TH******INC | HK, HONG KONG | 58201, HONG KONG | |
| 16-01-2019 | 940520 | HANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS IN V NO.:16771/SH & DT.:15.10.20 18 P.O.NO.:1655155PBM SB NO .:9552155 & DT.:11.12.2018 H TS CODE:9405208010 SHIPPER: STALWART HOMESTYLES INFOCITY 216 TWO HUNDRED SIXTEEN CART ON ONLY) CONTAINING: ITEM MAD E OF COTTON, INV# ALM/HM/387 /18-19 DTD:16-11-2018 PO# 2 0970337WER SKUNO#5079698,5855 208, PCS: 1064 TOTAL N. WT: 183.980KGS S.B NO/DT.:957475 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1694003-WEM DTD 18/10/2018 SKU 5917539 5917596 5917646 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1695640-W EM DTD. 23/10/2018 SKU NUMB ERS : 4678199 4683827 THE DESCRIPTION AS PER COMMERCIAL PHASE II () 1 12-DEC-18 SHIPPER: AESTHE TIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR RCIAL INVOICE NUMBER : E/G/ 18-19/04379 DTD . 11/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 297 PCS HTS 57 03.10.2000 S.B NO/DT.:9569233 12-NOV-18 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL L INES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19 /04352 DTD , 10/12/2018 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 3 PCS HTS 5702.91. 3000 S.B NO/DT.:9569060 12-DE C-18 | 835 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 16-01-2019 | 100170 | 25 CARTONS PO# 20-512141 INV OICE NO. SCI/56/2018-19 DT. 0 5.12.2018 159 CTNS NO. 1 TO 1 59 ARTICLES OF MARBLE HANDIC RAFTS H.S CODE 6815-99 IEC# 0614006562, TOTAL QTY 808 PCS SHIPPING BILL NO. 9368212 DT 17 CARTONS PO# 20-512142 INV OICE NO. SCI/56/2018-19 DT. 0 5.12.2018 17 CTNS NO. 160 TO 176 ARTICLES OF MARBLE HANDI CRAFTS H.S CODE 6815-99 IEC# 0614006562, TOTAL QTY 204 PC S SHIPPING BILL NO. 9368212 D 23 CARTONS PO# 25-512949 INV OICE NO. SCI/56/2018-19 DT. 0 5.12.2018 158 CTNS NO. 177 TO 334 ARTICLES OF MARBLE HAND ICRAFTS H.S CODE 6815-99 IEC # 0614006562, TOTAL QTY 904 P CS SHIPPING BILL NO. 9368212 5 CARTONS PO# 20-512140 INVO ICE NO. SCI/56/2018-19 DT. 05 .12.2018 33 CTNS NO. 335 TO 3 67 ARTICLES OF MARBLE HANDIC RAFTS H.S CODE 6815-99 IEC# 0614006562, TOTAL QTY 176 PCS SHIPPING BILL NO. 9368212 DT 4 CARTONS PO# 20-512139 INVO ICE NO. SCI/56/2018-19 DT. 05 .12.2018 4 CTNS NO. 368 TO 37 1 ARTICLES OF MARBLE HANDICR AFTS H.S CODE 6815-99 IEC# 0 614006562, TOTAL QTY 48 PCS SHIPPING BILL NO. 9368212 DTD. 8 CARTONS HANDICRAFTS ARTWARE OF BRASS, IRON, GLASS, MIRRO R & WOOD. INV. NO: PMO/TJX194 B/18-19 DTD: 03.11.2018 PO NO: 2500207770 TOTAL CTNS: 12 0 PKGS TOTAL QTY: 522 PCS 120 SETS S.BILL NO: 9363393 DTD: 10 CARTONS HANDICRAFTS OF IRO N STEEL GLASS & WOOD ARTWARES INVOICE NO - PMO/TJX194A/18- 19 DTD:03.11.2018 PO NUMBER - 2500207769 TOTAL QTY - 123 4 TOTAL PKGS 258 S.BILL NO : 9363393 DTD: 05.12.2018 8 D. 05.12.2018 -- STONECT PMOVE001 HTS CODE 100 CARTO NS 17 CARTONS 17 CARTONS TD. 05.12.2018 DTD. 05.12.2018 90 CARTONS PO# 25-512949 INVOICE NO. SC I/56/2018-19 DT. 05.12.2018 158 CTNS NO. 177 TO 334 ARTI CLES OF MARBLE HANDICRAFTS H. S CODE 6815-99 IEC# 061400656 2, TOTAL QTY 904 PCS SHIPPI NG BILL NO. 9368212 DTD. 05.1 2.2018 15 CARTONS 15 CARTONS 15 CARTONS D. 05.12.2018 20 CARTONS 4 CARTONS 4 CARTONS 05.12.2018 05.12.2018 20 CARTONS HAN DICRAFTS ARTWARE OF BRASS, IR ON, GLASS, MIRROR & WOOD. INV . NO: PMO/TJX194B/18-19 DTD: 03.11.2018 PO NO: 2500207770 TOTAL CTNS: 120 PKGS TOTAL QTY: 522 PCS 120 SETS S.BILL NO: 9363393 DTD: 05.12.2018 25 CARTONS 6 CARTONS 7 CART ONS 15 CARTONS 7 CARTONS 7 CARTONS 15 CARTONS 10 CARTO NS CARTONS 5 CARTONS 4 CARTONS 10 CARTONS 10 CARTONS 60 CARTONS 10 CARTONS 7 CARTONS 5 CARTONS 10 CARTONS 6 CA RTONS 6 CARTONS 6 CARTONS 8 CARTONS 12 CARTONS 12 CART ONS 5 CARTONS 5 CARTONS 5 C ARTONS 12 CARTONS 12 CARTON S 15 CARTONS 15 CARTONS | 749 | CTN | WINNERS MERCHANTS INTERNATIONAL L | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | |
| 16-01-2019 | 732690 | HS CODE 73269099 INDIAN HANDICRAFT OF BRASS, ARTWARE | 212 | CTN | MICHAEL ARAM INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******DIA | IN, INDIA | 53304 | |
| 20-01-2019 | 761699 | SAID TO CONTAIN 871 CARTONS OF EIGHT HUNDRED SEVENTY ONE CARTONS ONLY HANDICRAFTS OF GLAS ARTWARE, IRON ARTWARE, IRON W ELECT. PARTS, ALUMINIUM, BRASS, CLAY PLASTIC P.O. NO. 0204, 0205 H.S.CODE. 76169990, 73269099, 70200090, 69120040, 85366190 S.B. NO. 9658419DTD. 15.12.2018 IEC. NO. 2998002684 INV. NO. 1410 DTD. 14.12.2018 NET WT 5044.980 KGS HBL 283865833DEL SCAC CODE CHSL THC PREPAID | 871 | PKG | COLONIAL TIN WORKS INC | 1401, NORFOLK, VA | A ******LHI | IN, INDIA | 53300, MANDVI | |
| 22-01-2019 | 732690 | HS CODE 73269099 HANDICRAFTS OF BRASS ARTWARE. | 64 | CTN | MICHAEL ARAM INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GL******LHI | IN, INDIA | 53304 | |
| 22-01-2019 | 570210 | HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR628/18-19 DT 17.1 2.18 PO: 1679396PBM SB: 9704 285 DT 18/12/2018 SKU: 32757 2 HTS: 7615109100 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD ROUND FRAMED MIRROR (VENDOR P ROVIDE REFLECTING GLASS DIAME TER ON INVOI FRAMED WALL MIRR OR (VENDOR PROVIDE REFLECTING GLASS AREA ON INVOICE) FRA MED FLOOR MIRROR (VENDOR PROV IDE REFLECTING GLASS AREA ON HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692117WEM QUANTITY: 154 PCS. HTS CODE : 5702109030 INVOICE NO.: E- 7187 DATED: 29/11/2018 SHIP PING BILL NO.: S.B NO.:969672 5 17-12-2018 SHIPPER: RAJ DECORATIVE PILLOW COVER: 100% LINEN WOVEN 24X24 PO.NO. 2 0968268PBR INVOICE NO. CCHI/1 216/18-19 SHIPPING BILL NO. 9 659113 DT. 15.12.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 PO.NO. 2 0968596PBR INVOICE NO. CCHI/1 221/18-19 SHIPPING BILL NO. 9 659095 DT. 15.12.2018 HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:16909 /SH & DT.:04.12.2018 P.O.NO. :1676477WEM SB NO.:9711231 & DT.:18.12.2018 HTS CODE:940 5208010 SHIPPER: STALWART H OMESTYLES INFOCITY PHASE II SKU#: 5126347 DES: ARTISTIC G LASS & BRASS HANDICRAFTS. PO : 20974267WER QTY: 234 SETS INVOICE NO. TPI-586 DT.: 06. 12.2018 S.B NO.:9688551 17-1 2-2018 SHIPPER: TARA PROJEC TS (INDIA) LIMITED 260 OKHLA INVOICE) ROUND FRAMED MIRROR (VENDOR PROVIDE REFLECTING G LASS DIAMETER ON INVOI ROUND FRAMED MIRROR (VENDOR PROVID E REFLECTING GLASS DIAMETER O N INVOI ROUND FRAMED MIRROR (VENDOR PROVIDE REFLECTING GL ASS DIAMETER ON INVOI FLOOR STANDING STEEL COAT RACK WITH MARBLE CAPS ON STEEL ARMS S HIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZONE RIICO INDUSTRIAL AREA OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 - II ( EXTN) () INDUSTRIAL ESTATE PHASE111 | 913 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 761699 | BRASS & ALUMINIUM ARTWARE HS CODE 76169990, 7. | 137 | CTN | MICHAEL ARAM INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | S ******RKS | IN, INDIA | 53304 | |
| 22-01-2019 | 970190 | 965 CARTONS ( NINE HUNDERD SIXTY FIVE CARTONS ONLY ) HANDICRAFTS OF BRASS ,IRON, ALUMINIUM,GLASS ,LETHER AND MANGO WOOD ARTWARE TOTAL QTY 18262 PCS IEC NO 2904002537 BUYER ORDER NO 20180701 INVOICE NO. HI/1226/965 DT 20/09/2018 S BILL NO 9306069 DT 03/12/2018 FREIGHT COLLECT | 965 | PCS | INDUSTRIAL TRADE DEVELOPMENT CO | 2704, LOS ANGELES, CA | HA******NAL | IN, INDIA | 58201, HONG KONG | |
| 22-01-2019 | 732690 | HS CODE 73269099 BRASS, STAINLESS STEEL, GRANE, LEATHERITE & PLASTIC ARTWARE | 267 | CTN | MICHAEL ARAM INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MA******LTD | IN, INDIA | 53304 | |
| 22-01-2019 | 761699 | ARTWARE _ ALUMINUM ARTWARE _ _ EARRING WOMAN ZINC NECKLAC E WOMAN BRASS MATS _ COTTON BOX MEN WOODEN BOX MAN WOODE N DRESS LADIES WOVEN BLOUSE LADIES WOVEN HANDPURSE WOMEN LEATHER HANDBAG MEN WOVEN T OP LADIES WOVEN MACHINE BRAID ED BASKET _ _ _ HAND WOVEN C OTTON PRINTED RUG EARRING WO MEN PLASTIC BATHMATS MAN COTT ON RUGS MAN COTTON SHIRT LAD IES WOVEN JACKET GIRL WOVEN T-SHIRT MAN KNITTED T-SHIRT BOY KNITTED DRESS WOMAN KNITT ED T-SHIRT WOMAN KNITTED HTS CODE: 76169990,68159990,711 79090 57039000,57024990,44219 990 44209090,62044390,6206400 0 42023190,42022120,42029900 62114300,63079090,57029190 57029990,57029910,71171990 57 029900,62063000,62043300 6114 2000,61091000,61044200 610990 90 SHIPPER: RAJ OVERSEAS P LOT 149-154 SECTOR 25 INDUSTR IAL ESTATE HUDA | 360 | CTN | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******FOR | IN, INDIA | 53312, BOMBAY | |
| 22-01-2019 | 702000 | ARTWARE MEN GLASS-METAL T-SHI RT MEN KNITTED SHIRT MEN KNIT TED T-SHIRT WOMEN KNITTED MA CHINE BRAIDED BASKET MACHINE WOVEN CUSHION COVER HAND WOV EN COTTON PRINTED RUG HAND WO VEN PRINTED RUG COTTON JUTE B RAIDED BATH MAT BATHMATS MEN COTTON JUMPSUIT GIRL WOVEN T-SHIRT GIRL KNITTED PULLOVER WOMAN KNITTED T-SHIRT MAN KN ITTED CUSHION COVER _ COTTON PANTS MEN WOVEN BRIEFS BOY KNITTED SHORTS MEN KNITTED P ANTS BOY WOVEN CHAIR PAD _ WO VEN PLACE MAT _ WOVEN ROMPE R BABY/GIRL WOVEN DRESS BABY/ GIRL WOVEN BLOUSE GIRL WOVEN SETS BABY/GIRL WOVEN TROUSE RS BABY/GIRL WOVEN TROUSERS B ABIES WOVEN HANDBAG _ STEEL HANDICRAFT _ ALUMINUM HANDICR AFT _ IRON MATS _ COTTON DR ESS LADIES WOVEN TOP LADIES W OVEN SHIRT WOMEN WOVEN TROUS ERS MEN WOVEN DRESS GIRL WOV EN TROUSERS GIRL WOVEN SHIRT BOY WOVEN STORAGE _ WOVEN H AT _ WOVEN CUSHION COVER _ W OVEN TANKTOP GIRL COTTON BOD YSUIT BABIES COTTON DRESS BAB IES COTTON T-SHIRT GIRL COTTO N PAJAMA BABY/GIRL KNITTED T-SHIRT BOY KNITTED T-SHIRT B ABY/GIRL KNITTED LEGGINGS BAB Y/GIRL KNITTED DRESS GIRL KNI TTED SWEATSHIRT LADIES KNITT ED ARTWARE MEN BRASS TROUSER S BABY/BOY KNITTED SHIRT BOY KNITTED TANKTOP WOMEN KNITTED EARRING WOMAN IRON HANDBAG MEN WOVEN SHIRT LADIES WOVEN BLOUSE LADIES WOVEN HAND WO VEN COTTON/WOOL RUG HAND WOV EN WOOL/COTTON RUG RUGS MAN C OTTON CUSHION COVER MAN COTTO N SKIRT GIRL WOVEN DRESS BAB IES WOVEN TROUSERS BOY WOVEN JACKET GIRL WOVEN PULLOVER LADIES KNITTED DRESS WOMAN KN ITTED HANDICRAFT _ _ ARTWAR E _ ALUMINUM SETS BABY/GIRL L IQUID HANDICRAFT _ STEEL SHI RT MEN WOVEN BODYSUIT GIRL CO TTON HTS CODE: 70200090,610 91000,61051000 610910,702000, 63079090 63049280,57029910,57 050029 570299,621143,61102000 63049281,62034200,61071100 94049099,63079020,62092000 6 2099000,62064000,62093000 732 69099,76169990,96020010 57039 0,62044390,62114290 62044220 ,62046200,62052000 65050090,6 30492,61142000 61112000,61044 200,74199930 610510,611420,71 179090 42029900,620640,570291 90 570249,62044400,620452 6 2114300,620630,620342 620433, 761699,732690 62063000,620630 0O,6111200000 --O/B: VARIOUS SHIPPERS --TAX ID: HAM120221 P51 DLIMPEX-MX2@HM.COM --HM@ GFH.COM.MX PHONE: 52 55 5000 32 00 SHIPPER: CL GUPTA EX PORTS LTD 18TH KM STONE, DELH I ROAD, JYOTI BA PHULE NAGAR, VILL JIVARTWARE MEN GLASS-METAL T-SHI RT MEN KNITTED SHIRT MEN KNIT TED T-SHIRT WOMEN KNITTED MA CHINE BRAIDED BASKET MACHINE WOVEN CUSHION COVER HAND WOV EN COTTON PRINTED RUG HAND WO VEN PRINTED RUG COTTON JUTE B RAIDED BATH MAT BATHMATS MEN COTTON JUMPSUIT GIRL WOVEN T-SHIRT GIRL KNITTED PULLOVER WOMAN KNITTED T-SHIRT MAN KN ITTED CUSHION COVER _ COTTON PANTS MEN WOVEN BRIEFS BOY KNITTED SHORTS MEN KNITTED P ANTS BOY WOVEN CHAIR PAD _ WO VEN PLACE MAT _ WOVEN ROMPE R BABY/GIRL WOVEN DRESS BABY/ GIRL WOVEN BLOUSE GIRL WOVEN SETS BABY/GIRL WOVEN TROUSE RS BABY/GIRL WOVEN TROUSERS B ABIES WOVEN HANDBAG _ STEEL HANDICRAFT _ ALUMINUM HANDICR AFT _ IRON MATS _ COTTON DR ESS LADIES WOVEN TOP LADIES W OVEN SHIRT WOMEN WOVEN TROUS ERS MEN WOVEN DRESS GIRL WOV EN TROUSERS GIRL WOVEN SHIRT BOY WOVEN STORAGE _ WOVEN H AT _ WOVEN CUSHION COVER _ W OVEN TANKTOP GIRL COTTON BOD YSUIT BABIES COTTON DRESS BAB IES COTTON T-SHIRT GIRL COTTO N PAJAMA BABY/GIRL KNITTED T-SHIRT BOY KNITTED T-SHIRT B ABY/GIRL KNITTED LEGGINGS BAB Y/GIRL KNITTED DRESS GIRL KNI TTED SWEATSHIRT LADIES KNITT ED ARTWARE MEN BRASS TROUSER S BABY/BOY KNITTED SHIRT BOY KNITTED TANKTOP WOMEN KNITTED EARRING WOMAN IRON HANDBAG MEN WOVEN SHIRT LADIES WOVEN BLOUSE LADIES WOVEN HAND WO VEN COTTON/WOOL RUG HAND WOV EN WOOL/COTTON RUG RUGS MAN C OTTON CUSHION COVER MAN COTTO N SKIRT GIRL WOVEN DRESS BAB IES WOVEN TROUSERS BOY WOVEN JACKET GIRL WOVEN PULLOVER LADIES KNITTED DRESS WOMAN KN ITTED HANDICRAFT _ _ ARTWAR E _ ALUMINUM SETS BABY/GIRL L IQUID HANDICRAFT _ STEEL SHI RT MEN WOVEN BODYSUIT GIRL CO TTON HTS CODE: 70200090,610 91000,61051000 610910,702000, 63079090 63049280,57029910,57 050029 570299,621143,61102000 63049281,62034200,61071100 94049099,63079020,62092000 6 2099000,62064000,62093000 732 69099,76169990,96020010 57039 0,62044390,62114290 62044220 ,62046200,62052000 65050090,6 30492,61142000 61112000,61044 200,74199930 610510,611420,71 179090 42029900,620640,570291 90 570249,62044400,620452 6 2114300,620630,620342 620433, 761699,732690 62063000,620630 0O,6111200000 --O/B: VARIOUS SHIPPERS --TAX ID: HAM120221 P51 DLIMPEX-MX2@HM.COM --HM@ GFH.COM.MX PHONE: 52 55 5000 32 00 SHIPPER: CL GUPTA EX PORTS LTD 18TH KM STONE, DELH I ROAD, JYOTI BA PHULE NAGAR, VILL JIV | 1801 | CTN | H&M HENNES & MAURITZ SERVICIOS SA D | 5201, MIAMI, FL | DA******3RD | ES, SPAIN | 47031, ALGECIRAS | |
| 22-01-2019 | 711311 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE ) COVERING PURCHASE ORD ER NUMBER 20962394WER / SKU N UMBERS 6706381,6706431. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7166 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH STAINLESS STE EL ) COVERING PURCHASE ORDER NUMBER 20967469WER / SKU NUM BERS . THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH BRASS ) COVERING PURCHASE ORDER NUMBER 2097125 3WER / SKU NUMBERS 8666682. THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: CLG/18/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDICRAFTS/ARTWAR E DECORATIVE LAMP MADE OF STE EL WITH BRASS ) COVERING PU RCHASE ORDER NUMBER 1671252PB M / SKU NUMBERS 5460808. THE DESCRIPTION AS PER COMMERCIAL DT 18/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9723201 DT 18/12/2018 CLG/18/7164 DT 18/12/2018 S. BILL NO : DT: FREIGHT CO LLECT SB. NO. AND SB. DATE: 9724083 DT 18/12/2018 7165 DT 18/12/2018 S. BILL N O : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9723081 DT 18/12/2018 INVOICE NUMBER: CLG/18/7184 DT 18/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9724090 DT 18/12/2018 | 1012 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 24-01-2019 | 351400 | . 2 X 40 HC CONTAINER TOTAL 3514 CARTONS ONLY TOTAL THREE THOUSAND FIVE HUNDRED FOURTEEN CAONLY HANDICRAFTS ALUMINIUM ARTWARE WITH GLASS, BRASS,IRON. QTY : 10184 PO NO. : 3841750 STYLE NO. : 064051193,064052097 064052099,064052775,064052776. INV.NO. : CLG/18/7025 INV. DT. : 12-DEC-18 S/B NO. : 9579876 S/B DT. : 2018-12-12 L/C NO. : 468490 DT.25/10/2018 FREIGHT COLLECT CONTAINER TARGET SEAL NO CAIU7519860 58142 TLLU4262833 53817HANDICRAFTS ALUMINIUM ARTWARE WITH GLASS, BRASS,IRON. QTY : 10184 PO NO. : 3841750 STYLE NO. : 064051193,064052097 064052099,064052775,064052776. INV.NO. : CLG/18/7025 INV. DT. : 12-DEC-18 S/B NO. : 9579876 S/B DT. : 2018-12-12 L/C NO. : 468490 DT.25/10/2018 FREIGHT COLLECT TOT PKGS 3514 CT 2ND NOTIFY: CALIFORNIA CARTAGE 101 LITTLE HEAPARKWAY SAVANNAH, GA 31415 PHONE: 912-964-340FAX: 912-964-3402 | 3514 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 24-01-2019 | 741999 | HANDICRAFTS . CONTAINER CONTAINING PO# W0333062 HANDICRAFTS OF BRASS/IRON ARTWARE INVOICE NO. ________ (AUTO GENERATE NO.) INV. NO. SAI-257-18-19 DTD 07-12-2018(AS PER SB) S.BILL NO. 9426582 DTD 07.12.2018 H.S CODE. 74199930 IEC NO. 0513057269 NET WT. 443.520 KGS. FREIGHT COLLECT | 42 | CTN | 2704, LOS ANGELES, CA | | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 24-01-2019 | 741999 | BRASS ARTWARE HS CODE 74199930 | 36 | CTN | CREATIVE CO OP INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 24-01-2019 | 732690 | ------------ CAIU5846605 DESCRIPTION---------1249 CARTONS-(ONE THOUSAND TWO HUNDRED FORTY CARTONS ONLY) HANDICRAFT OF STAINLESS STEEL, BRASS, ALUMINIUM GALVANIZED ARTWARE P.O NO.: 7066, 7103, 7180, 000142, 000152 IEC NO.: 2907001175 INV NO.: SKBP-616 DTD | 1249 | PCS | OSE LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | M/******PUR | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 24-01-2019 | 681599 | ARTWARE HANDICRAFT OF MANGO WOOD, GLASS, MARBLE, ALUM., S.STEEL, LEATHER & BRASS 1074-CORRUGATED CARTONS CONTAINING IEC # 2901001360 INV # DE 2018-19 661 DTD 05.12.2018 PO #ATL.15227, ATL.15524, ATL.15355, ATL.16319, ATL.15744, ATL.15562, ATL.17068 & ATL.15996 SB # 9554385 DTD 11.12.2018 QTY# 10072 PCS & SETS 1950 NET WT. 7590.040 KGS. GROSS WT. 10,143.020 KGS. HS-CODE 68159990, 44219990 HS-CODE 68159990 | 1074 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | DY******LHI | IN, INDIA | 53306, MUNDRA | |
| 26-01-2019 | 940520 | HANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS INV NO.:16767/SH & DT.:15.10.201 8 P.O.NO.:1655158PBM SB NO. :9341336 & DT.:04.12.2018 HT S CODE:9405208010 SHIPPER: STALWART HOMESTYLES INFOCITY HANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS IN V NO.:16773/SH & DT.:15.10.20 18 P.O.NO.:1660436PBM SB NO .:9341318 & DT.:04.12.2018 H TS CODE:9405208010 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTER DHURRIE ) FLOOR COVERING PUR CHASE ORDER NUMBER 20960702-P BR DTD 10/08/2018 SKU NUMBE RS : 3414277 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE POLYESTER/JUTE RUGS(FLOOR COV ERINGS)(HANDLOOM WOVEN PILED) PURCHASE ORDER#1658036WEM D PET:809,HSCODE:5702.49.15.00 SKU# 5059660, 8576424, 900770 INV#AIM1691/18-19 DT.22-11- 2018 S.B.NO.:9165870 DT.:27.1 POLYPROPYLENE RUGS(FLOOR COVE RINGS)(HANDLOOM WOVEN-NOT PIL ED) PURCHASE ORDER#1676331WEM DPET:809,HSCODE:5702.92.10.0 0 SKU#1860197, 2750070, 2882 492 , 4266514, 594489, 733400 9, 9843007 INV#AIM1698/18-19 POLYESTER/JUTE RUGS (FLOOR CO VERINGS)(HANDLOOM WOVEN PILED ) PURCHASE ORDER#1677548WEM DPET:809,HSCODE:5702.49.15.00 SKU# 7013655, 7223214, 75155 20 INV#AIM1700/18-19 DT.22-1 1-2018 S.B.NO.:9165866 DT.:27 HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54065 /GZ & DT.:12.11.2018 P.O.NO. :20962344PBR SB NO.:9341415 & DT.:04.12.2018 HTS CODE:34 06000000 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II HANDICRAFTS OF GLASS ARTWARE INV NO.:54066/GZ & DT.:12.11. 2018 P.O.NO.:20965034PBR SB NO.:9341366 & DT.:04.12.2018 HTS CODE:7013999000,70139980 00 PHASE II () NUMBER : E/P/18-19/00547 DT D. 04/12/2018 SHIPPING BILL NUMBER : 9354642 DTD. 05/12/2 018 FREIGHT COLLECT QTY 50 PCS HTS 5702.92.1000 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES PO BOX A 4, MIRZAPUR 1.18 FREIGHT COLLECT SHIPPE R: ABC INDUSTRIES NAKAHARA R OAD, SADAR, MIRZAPUR (UP) IND IA DT.22-11-2018 S.B.NO.:9165 883 DT.:27.11.18 FREIGHT COLL ECT .11.18 FREIGHT COLLECT () | 1330 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 26-01-2019 | 570292 | HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:16697 /SH & DT.:25.09.2018 P.O.NO. :1663527WEM SB NO.:9341322 & DT.:04.12.2018 HTS CODE:940 5208010 SHIPPER: STALWART H OMESTYLES INFOCITY PHASE II WOODEN FRAMED FLOOR MIRROR S HIPPER: BALAJI EXPORTS(JAIPUR ) JHOTWARA INDUSTRIAL AREA R AJASTHAN VISCOSE HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1674692WEM DPET :809,HSCODE:5702.92.10.00 SKU # 1820595, 6792643, 7096726, 7518611 INV#AIM1694/18-19 D T.22-11-2018 S.B.NO.:9165846 POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#1676315WEM D PET:809,HSCODE:5702.92.10.00 SKU# 1518032, 6819869, 83927 05, 841214, 8973215, 8978530, 9702855 INV#AIM1696/18-19 D WOOD FRAMED MIRROR SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTW ARA INDUSTRIAL AREA RAJASTHAN ARTWARES OF IRON PO#20976137P BR & 20965149 PBR SKU#4202072 & 6601116 TOTAL PCS#111PCS INV.NO.8059/PBM/18 DTD 04.1 2.2018 HTS#8306290000 SB#935 2379 DTD 05.12.2018 SHIPPER: R H INTERNATIONAL ABDULLA I FURNITURE OF OTHER MATERIALS INV.NO.:53577 DT.:04.12.2018 PO NO.:1671480PBM & 1687906PBM TOTAL :176 PKGS SHIPPER: MANGLAM ARTS SCIGODWN, DURGAP URA STN RD JAIPUR, INDIA 302 018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1681845-PBM DTD 15/09/2018 SKU NUMBERS : 93133 93182 THE DESCRIP TION AS PER COMMERCIAL INVOI () DT.:27.11.18 FRIGHT COLLECT SHIPPER: ABC INDUSTRIES NAK AHARA ROAD, SADAR, MIRZAPUR ( UP) INDIA T.22-11-2018 S.B.NO.:9165880 DT.:27.11.18 FREIGHT COLLECT NDUSTRIAL ESTATE 0 PO NATIONA L HIGHWAY NO.24 RAMPUR CE NUMBER : E/S/18-19/00379 DTD 04/12/2018 SHIPPING BILL NUMBER : 9362221 DTD. 05/12/2 018 FREIGHT COLLECT QTY 22 P CS HTS.5702.41.2000 SHIPPE R: OBEETEE TEXTILES PRIVATE L TD BISUNDERPUR CIVIL LINES ( ) | 642 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 26-01-2019 | 570299 | HANDICRAFTS OF IRON & GLASS A RTWARES. INV: BR597/18-19, DT 03.12.2018 PO: 20970675PBR SB: 9322328 DT 03/12/2018 S KU: 8490269 HTS: 9405504000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD MACHINE WOVEN COTTON RUG WITH LATEX BACKING ORDER NO.:20 968564PKR QUANTITY: 2 PCS. H TS CODE : 5702991500 INVOICE NO.: E-6714 DATED: 14/11/20 18 SHIPPING BILL NO.: S.B NO .:9290703 01-12-2018 SHIPPE HAND WOVEN JUTE WOOL /COTTON/ VISCOSE/POLYSTER RUG & HAND W OVEN VISCOSE/WOOL/JUTE/COTTON / POLYSTER RUG ORDER NO.:16 63882PBM QUANTITY: 25 BALES HTS CODE : 5702109090 & 570 2992000 INVOICE NO.: E-6423 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 20960457PBR QUANTITY: 96 PCS. HTS CODE : 5702109030 & 5702109010 IN VOICE NO.: E-6425 DATED: 06/ 11/2018 SHIPPING BILL NO.: S .B NO.:9302834 03-12-2018 MACHINE MANMADE FIBRE BRAIDED RUG ORDER NO.: 20966806PBR QUANTITY: 528 PCS/ 11 CARTONS HTS CODE : 5607504000 INVOI CE NO.: E-6427 DATED: 06/11/ 2018 SHIPPING BILL NO.: S.B NO.:9291117 01-12-2018 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 209604841PBR QUANT ITY: 96 PCS. HTS CODE:- 5702 109030 & 5702921000 INVOICE NO.: E-6725 DATED: 14/11/20 18 SHIPPING BILL NO.: S.B NO .:9299875 03-12-2018 HAND WOVEN MANMADE FIBRE ORDE R NO.:1664008PBM QUANTITY: 4 3 PCS. HTS CODE:- 5702109030 & 5702921000 INVOICE NO.: E -6424 DATED: 06/11/2018 SHI PPING BILL NO.: S.B NO.:93064 40 03-12-2018 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.:1663891PBM Q UANTITY: 16 PCS. HTS CODE:- 5702109030 & 5702109010 INV OICE NO.: E-6422 DATED: 06/1 1/2018 SHIPPING BILL NO.: S. B NO.:9304726 03-12-2018 HAND WOVEN CARPETS OF MANMADE FIBRE & MACHINE TUFTED VISCO SE/WOOL PRINTED CARPETS ORDE R NO.: 20974085PKR QUANTITY: 140 PCS. HTS CODE : 57033020 00 & 5702411000 INVOICE NO.: E-6431 DATED: 06/11/2018 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20960485PBR QUANTIT Y.: 96 PCS. HTS CODE : 570310 2000 INVOICE NO.: E-6908 DATE D 21ST NOV. 2018 SHIPPING B ILL NO.: S.B NO.:9299869 03- 12-2018 WSI INV # 1200- PO # 2095471 5PBR S/BL # 9307640 D.T. # 0 3.12.2018 SKU#: 3831474 DES : PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 2095 4715PBR QTY: MADE IN( )FO R( ) WEIGHT: SHIPPER: OB HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1664004PBM QUANTITY: 16 PCS. HTS CODE : 5702109010 INVOICE NO.: E- 7 084 DATED: 26/11/2018 SHIPP ING BILL NO.: S.B NO.:9299807 03-12-2018 SHIPPER: RAJ O VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED & HANDMADE PRIN TED JUTE CARPETS HANDTUFTED ) FLOOR COVERING PURCHASE ORD ER NUMBER 1639265-PBM DTD. 0 5/07/2018 SKU NUMBERS : 17296 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED & HANDMADE PRIN TED JUTE CAPET-HANDTUFTED FLO OR COVERING PURCHASE ORDER N UMBER 1639282-PBM DTD. 14/09/ 2018 SKU NUMBERS : 1729669 13 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN COTTON C ARPETS ) FLOOR COVERING PURCH ASE ORDER NUMBER 1639743-PBM DTD. 02/08/2018 SKU NUMBERS : 5152181 5152223 5152249 51 52264 THE DESCRIPTION AS PER 73 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /106 DT. 01.12.2018 BUYER S ORDER NO & DATE 1665646PBM, DTD. : 13/08/2018 SKU#: 96228 53 DES: CAST IRON ROW OF WALL HOOKS PO: 1665646PBM QTY: WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002024 29-11-2018 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KA LWARA TEHSIL SANGANER R: RAJ OVERSEAS PLOT NO 149- 154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9291166 01 -12-2018 SHIPPING BILL NO.: S.B NO.:93 05259 03-12-2018 JECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 69 1394320 2857079 4600080 62 11384 6957797 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00373 DTD .01/12/2018 SHIPPING BILL NUMBER 9299465 DTD. 03/12/201 8 FREIGHT COLLECT QTY 65 PCS HTS 5703.10.2000 HTS 5703. 30.8085 SHIPPER: OBEETEE TE XTILES PRIVATE LTD BISUNDERPU R CIVIL LINES () 94320 2857079 4600080 6211384 6957797 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB ER : E/S/18-19/00368 DTD. 30 /11/2018 SHIPPING BILL NUMBE R 9277831 DTD. 01/12/2018 FR EIGHT COLLECT QTY 43 PCS HTS 5703.30.8085 HTS 5703.10.20 00 COMMERCIAL INVOICE NUMBER : E/S/18-19/00369 DTD. 30/11/ 2018 SHIPPING BILL NUMBER 927 7821 DTD. 01/12/2018 FREIGH T COLLECT QTY 10 PCS HTS 570 2.49.10.20 73 PCS MADE IN INDIA FOR WSI USA S.B NO.:9338336 04-12-2 018 SHIPPER: STALWART OVERS EAS UDYOG VIHAR , PHASE - IV GURUGRAM | 775 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 26-01-2019 | 732690 | 267 CARTONS-(TWO HUNDRED S IXTY SEVEN CARTONSONLY) H ANDICRAFTS/ARTWARE OF IRON , M.WOOD MDF, BRASS, ALUMI NIUM, GLASS, MARBLE S.STEE L, RESIN AND LEATHER. IEC NO.:2901001360 INV NO.:DE/ 2018-19/627 DT:26/11/2018 S.B NO.:9176239 DT:27.11.2 018 H.S CODE.:73269099, 68 159990, 76169990 74199930, 44219990, 70200090 F REIGH T COLLECT | 267 | CTN | BLISS STUDIO | 5301, HOUSTON, TX | DY******LHI | IN, INDIA | 23645, SOUTH RIDING POINT | |
| 27-01-2019 | 570310 | SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 72442 1662294PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 LAVENDER INVOICE NO. : MR-208/18-19 3749525 1643765PKM RUG - HAND TUFTED 100 WOOL PILE 3 X 5 GREY 5993840 1643780PKM RUG - HAND TUFTED 100 WOOL PILE 3 X 5 MULTI SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF ALUMINIUM ARTWARES INV:BR600/18-19,DT 08-12-18 PO: 20971398PBR SB: 9502992 DT 10/12/2018 SKU: 6550889 HTS: 9405504000 SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 3819716 1662295PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 LIGHT PINK 8242182 1662298PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 IVORY/GREY 7471062 1671117PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND MULTI 3819690 1680193PKM RUG - HAND TUFTED 100 WOOL PILE 3 X 5 LIGHT PINK 72558 1680195PKM RUG - HAND TUFTED 100 WOOL PILE 8 X 10 LAVENDER 71659 1681736PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND IVORY/MULTI 71659 1681743PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND IVORY/MULTI 3749582 1683297PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 NAVY 8219099 1683325PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 IVORY/NAVY 8219099 1687667PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 IVORY/NAVY 2034241 1643565PKM RUG - HAND TUFTED 100 WOOL PILE 8 X 10 MULTI 2254673 1643702PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND MULTI 7471062 20966262PKR RUG - HAND TUFTED 100 WOOL PILE 5 ROUND MULTI SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER: 100 LINEN WOVEN 24X24 PO.NO. 20968264PBR INVOICE NO. CCHI/1094/18-19 SHIPPING BILL NO. 9346146 DT. 04.12.2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1681811-PBM DTD 15/09/2018 SKU 7197056 7197072 7197080 7197098 7197106 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04343 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 142 PCS HTS.5703102000 S.B NO.:9512002 10-DEC-18 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II () HANDICRAFTS OF GLASS ARTWARE INV NO.:54060/GZ DT.:12.11.2018 P.O.NO.:1666941PBM SB NO.:9341329 DT.:04.12.2018 HTS CODE:7013999000 HANDICRAFTS OF GLASS ARTWARE INV NO.:54062/GZ DT.:12.11.2018 P.O.NO.:1667097PBM SB NO.:9341339 DT.:04.12.2018 HTS CODE:7013999000 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL HANDTUFTED CARPETS ( FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER 1662299PKM DEPT: 902 HSCODE: 5703.10.20.00 SKU 4630054, 4630088 INV AIM1715/18-19 DT. 01-12-2018 S.B.NO.:9329846 DT.:04.12.18 FREIGHT COLLECT SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 MACHINE TUFTED VISCOSE/WOOL PRINTED CARPETS HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1643867PKM 1662321PKM QUANTITY.: 29 PCS. HTS CODE : 5702412000 5703102000 INVOICE NO.: E-6947 DATED 22ND NOV. 2018 SHIPPING BILL NO.: S.B NO.:9517183 10-DEC-18 HAND WOVEN CARPETS OF MANMADE FIBRE MACHINE TUFTED VISCOSE/WOOL PRINTED CARPETS ORDER NO.: 1643809PKM, 1643850PKM, 1643885PKM 1652337PKM QUANTITY: 39 PCS. HTS CODE : 5703302000 5702411000 INVOICE NO.: E- 6948 DATED: 22/11/2018 SHIPPING BILL NO.: S.B NO.:9521703 10-DEC-18 HAND WOVEN WOOLEN RUG ORDER NO.: 1682589WEM 1684029WEM QUANTITY: 18 PCS. HTS CODE : 5702990500 5702412000 INVOICE NO.: E- 6884 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:9346450 04-12-2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IORN FABRIC ALUM ELE.FITTING PO 20966661PKR SKU 4573277 TOTAL PCS 53PCS INV.NO.8066/PBM/18 DTD.07.12.2018 HTS 9405206010 SB 9502791 DTD 10.12.2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOL/VISCOSE CARPETS HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1683997WEM, 1684020WEM 1684130WEM QUANTITY.: 19 PCS. HTS CODE : 5703102000 INVOICE NO.: E-6890 DATED 21ST NOV. 2018 SHIPPING BILL NO. S.B NO.:9346837 04-12-2018 SHIPPER: BASANT E-5 MANDORE INDUSTRIAL AREA NINTH MILESTONE PO 1637560PBM SKU :1574082 DES: MONTCLAIR SIDE CENTER RAIL KG QTY: 03 PCS MADE IN(INDIA)FOR(USA) WEIGHT: 335.310 KG SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80264509-PBM DTD SKU 3140485 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER :E/G/18-19/04331 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS HTS.5703102000 S.B NO.:9511523 10-12-2018 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80264662-PBM DTD. 12/11/2018 SKU 7279845 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04299 DTD. 06/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 S.B NO.:9436383 08-12-2018 SHIPPER: GYANESHWAR SARAN SUDESHWAR SAR DELHI ROAD () GLASS EGG CUP HTS 7013492000 S.B NO.:9311888 03-12-2018 PRESSED GLASS EGG CUP HYANNIS LANTERN BRONZE MD, SM COVERING PURCHASE ORDER NUMBER- 20953924PBR, 20969689PBR SKU NUMBER- 7436563, 4190252, 4190336 ITEM MADE OF GLASS, BRASS, ROPE AND STAINLESS STEEL INVOICE NUMBER- 302/2018/476 FREIGHT COLLECT SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE VISCOSE CARPET HANDTUFTED HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1654463-PKM DTD SKU 801972 1438257 3700357 8063605 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00375 DTD 04/12/2018 SHIPPING BILL NUMBER 9360144 DTD. 05/12/2018 FREIGHT COLLECT QTY 10 PCS HTS. 5703.30.2000 HTS. 5702.41.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1681852-PBM DTD SKU NUMBERS : 2918295 5230727 5231055 5231063 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER :E/S/18-19/00380 DTD 04/12/2018 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 19 PCS HTS. 5702.41.2000 S.B NO.:9359937 05-12-2018 FREIGHT COLLECT NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 1335 | PCS | 2709, LONG BEACH, CA | | HR, CROATIA | 58201, HONG KONG | ||
| 27-01-2019 | 570292 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO :- 1677047 WEM INV NO:- SCI/1338/2018-1 9 S/BILL NO:- 9612329 S/BIL L DT:- 13.12.2018 SHIP TO:- WE GEO DTC 11510 LEWIS BRASEL TON BLVD BRASELTON, GA, 30517 HANDICRAFTS OF IRON ARTWARES PO#20970674PBR S.B NO.:970534 5 18-12-2018 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG E RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES. PO#20970656PBR S.B NO.:97055 60 18-12-2018 HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR631/18-19 DT 17.1 2.18 PO: 1679417PBM SB: 9704 290 DT 18/12/2018 SKU: 32757 2 HTS: 7615109100 HANDICRAFTS OF IRON ARTWARES PO#20971405PBR S.B NO.:970519 1 18-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) & 100% CO TTON HANDLOOM BATHMAT ( YARN DYED) , COVERING PURCHASE OR DER NUMBER 20948573PKR/ HTS# 5703900000 & 5702491020 SKU N HANDICRAFT ITEMS MADE OF ALUM INIUM INVOICE# EXP/VENUS/8116 /18-19 DT : 13/12/2018 PO# 2 0969990WER, DT: 18/10/2018 SB# 9696804, DT: 17/12/2018 SHIPPER: VENUS INDIA NEAR MI NI BYPASS, MAINATHAIR NEAR DE HAND WOVEN COTTON PILLOW COVER ORDER NO.: 20962016PBR QUAN TITY: 46 PCS. HTS CODE : 6304 920000 INVOICE NO.: E- 6871 DATED: 20/11/2018 SHIPPING BILL NO.: S.B NO.:9704504 18 -12-2018 SHIPPER: RAJ OVERS POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1676317WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 1518032, 6819869, 8392705, 841214, 8973215, 897 8530, 9702855 INV#AIM1766/18- POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHAAS ORDER#1676333WEM DEPT: 809 HSCODE: 5702.92.1 0.00, 5702.92.90.00 SKU# 186 0197, 2750070, 2882492, 42665 14, 594489, 7334009, 9843007 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1684117WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 4814275 INV#AIM1793/ 18-19 DT. 03-12-2018 S.B.NO. :9579990 DT.:12.12.18 FREIGH VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER# 1684121WEM DEPT: 809 HSCODE: 5703.30.20.00 S KU# 8788650 INV#AIM1795/18-19 DT. 03-12-2018 S.B.NO.:9579 930 DT.:12.12.18 FREIGHT COLL WOODEN FRAMED FLOOR MIRROR S HIPPER: BALAJI EXPORTS(JAIPUR ) JHOTWARA INDUSTRIAL AREA R AJASTHAN HANDICRAFTS OF GLASS ARTWARE INV NO.:54075/GZ & DT.:20.11. 2018 P.O.NO.:1667096PBM SB N O.:9678305 & DT.:17.12.2018 HTS CODE:7013999000,701399800 0 SHIPPER: STALWART HOMESTY LES INFOCITY PHASE II () HANDICRAFTS OF GLASS ARTWARE INV NO.:54076/GZ & DT.:20.11. 2018 P.O.NO.:20965008PBR SB NO.:9679971 & DT.:17.12.2018 HTS CODE:7013999000,70139980 00 HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54080 /GZ & DT.:20.11.2018 P.O.NO. :20962345PBR SB NO.:9678667 & DT.:17.12.2018 HTS CODE:34 06000000 HANDICRAFTS OF GLASS ARTWARE INV NO.:54083/GZ & DT.:20.11. 2018 P.O.NO.:1666850PBM SB N O.:9678166 & DT.:17.12.2018 HTS CODE:7013999000 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692120WEM QUANTITY: 83 PCS. HTS CODE : 5702109030 INVOICE NO.: E -7184 DATED: 29/11/2018 SHI PPING BILL NO.: S.B NO.:96961 16 17-12-2018 SHIPPER: RAJ DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 PO.NO.. 20968185PBR INVOICE NO.. CCHI /1214/18-19 SHIPPING BILL NO. 9679204 DT. 17.12.2018 SH IPPER: CLASSIC CONCEPT HOME I NDIA PVT HOSIERY COMPLEX PHA HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20970158PKR QUANTIT Y.: 4 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7153 DATED 27TH NOV. 2018 SHIPPING BI LL NO.: S.B NO.:9725090 18-1 2-2018 SHIPPER: RAJ OVERSEA HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20968575PKR QUANTI TY: 2 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7629 DAT ED: 07/12/2018 SHIPPING BILL NO.: S.B NO.:9703170 18-12- 2018 HAND WOVEN MANMADE FIBRE KILIM RUG &HAND WOVEN WOOLLEN KILI M RUG ORDER NO.: 1663890PBM QUANTITY: 12 PCS. HTS CODE : 5702109030, 5702109010 IN VOICE NO.: E-7537 DATED: 05/ 12/2018 SHIPPING BILL NO.: SKU#: 5126347 DES: ARTISTIC G LASS & BRASS HANDICRAFTS. PO : 20974270WER QTY: 306 SETS INVOICE NO. TPI-587 DT.: 06. 12.2018 S.B NO.:9688462 17-1 2-2018 SHIPPER: TARA PROJEC TS (INDIA) LIMITED 260 OKHLA UNITED STATES BUYER:- WIL LIAMS-SONOMA SINGAPORE PTE LT D 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STO NEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA UMBERS. 4755653, 8652919. TH E DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER : PKS/181 9/2334, DT. 14/11/2018 SHIPPI NG BILL NUMBER: 9634227 DTD.: 14.12.2018 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COU RT PREMISES CHS LTD 224, NARI MAN PUTY SAHAB KA MANDIR UP EAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 19 DT. 03-12-2018 S.B.NO.:9 561695 DT.:11.12.18 FREIGHT C OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA INV#AIM1768/18-19 DT. 03-12 -2018 S.B.NO.:9561780 DT.:11. 12.18 FREIGHT COLLECT T COLLECT ECT OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 SE - II ( EXTN) S PLOT NO 149-154 SECTOR 25 H UDA INDUSTRIAL AREA PANIPAT 1 32103 S.B NO.:9725140 18-12-2018 INDUSTRIAL ESTATE PHASE111 | 1570 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 28-01-2019 | 940490 | H.S.CODE 94049099, 63049290 COTTON/ POLYSTER LOW, ALUMINIUM /BRASS ARTWARE ITEMS & INCENSESTICK | 211 | BOX | DOLMA INC | 2811, OAKLAND, CA | MA******INC | IN, INDIA | 53304 | |
| 28-01-2019 | 570299 | HANDICRAFTS OF FURNITURE WITH IRON,STEEL & MARBLE,MDF PO# 1705207WEM SKU# 1899042 HT S#9403896015 TOTAL QTY.117 PC S INV.NO.786/37295 DT.25.11.2 018 S.B NO.:9868974 25-12-20 18 SHIPPER: MARQUE IMPEX C JUTE RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT- PILED) PU RCHASE ORDER#1638288PBM DEPT: 202 HSCODE: 5702.99.20.00 SKU# 2634728, 2634744, 263476 9, 2634758, 2634801 INV#AIM18 29/18-19 DT. 08-12-2018 S.B. DECORATIVE PILLOW COVER: 100% LINEN WOVEN 14X20 PO.NO. 2 0968032PBR INVOICE NO. CCHI/1 213/18-19 S.B NO.:9877792 26 -12-2018 SHIPPER: CLASSIC C ONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1643674-PKM DTD 17/06/2018 S KU 275350 4842745 766 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1650781-PTM DTD 01/07/2018 S KU 7157944 902916 905802 TH E DESCRIPTION AS PER COMMERCI FRAMED FLOOR MIRROR MDF BACKI NG REFLECTING AREA 10692 CM S Q. BASKETS) COVERING PURCHASE ORDER NO. 1680250PBM/ SKU NO . 19909 - FRAMED FLOOR MIRRO R MDF BACKING REFLECTING AREA 10692 CM SQ. UNDER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES HANDMADE WOOLLEN CA RPETS-HANDTUFTED FLOOR COVERI NG PURCHASE ORDER NUMBER 1 683335-PKM DTD. 19/09/2018 S KU NUMBERS : 5026383 635057 6 6635077 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1683357-PKM DTD 20/09/2018 S KU 1449238 7351304 9979268 5026383 THE DESCRIPTION AS P VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1683422-PKM DTD . 19/09/2018 SKU 1449238 7351304 99792 68 THE DESCRIPTION AS PER CO HANDICRAFTS OF GLASS,IRON,ROPE AND MANGO WOOD ARTWARES. S. B NO.:9900402 26-12-2018 SH IPPER: A C BROTHERS LAKRI FA ZALPUR NH-24 DELHI ROAD HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:16913 /SH & DT.:04.12.2018 P.O.NO. :1671420PBM S.B NO.:9913521 27-12-2018 HTS CODE:94052080 10 SHIPPER: STALWART HOMEST YLES INFOCITY PHASE II () DECORATIVE PILLOW COVER 22X22 IN 58%LINEN 42%COTTON WOVEN FRONT/ 52% PO.NO. 20962119P BR INVOICE NO. CCHI/1265/18-1 9 S.B NO.:9907881 27-12-201 8 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLE QUILT: 100% COTTON WOVEN SHELL NO EMBELLISHMENT 100% POLY ESTER FILL INV. NO. : 1517/F A/WSI/WER/18-19 DATE : 20/12 /2018 PO. : 20987004WER QTY. : 254 PCS S.B NO.:9854819 2 4-12-2018 DATE : FRIGHT COL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE WO OLLEN CARPETS-HANDTUFTED ) F LOOR COVERING PURCHASE ORDER NUMBER 1654407-PKM DTD SKU 1438257 3700357 8063605 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1681838-PBM D TD 15/09/2018 SKU NUMBERS : 5231055 93133 THE DESC RIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1681841-PBM DTD 15/09/2018 SKU 1729698 1740211 THE DESC RIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1681849-PBM DTD 15/09/2018 SKU 1740120 THE DESCRIPTION AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1681850-PBM DTD 15/09/2018 S KU 1873947 62263 6995035 785 938 THE DESCRIPTION AS PER 99 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /115 DT. 15.12.2018 BUYER S ORDER NO & DATE 1665643 PBM, DTD. : 13/08/2018 SKU#: 962 2853 DES: CAST IRON ROW OF WA LL HOOKS PO: 1665643PBM QT HANDUSI ROAD OPP NOORPUR VILL AGE NO.:9800474 DT.:21.12.18 FRE IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA INVOICE NUMBER : E/G/18-19/ 04709 DTD. 25/12/2018 SHIPPI NG BILL NUMBER FREIGHT COLLEC T QTY 11 PCS HTS 5703.10.2 000 S.B NO.:9902783 26-12-20 18 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR AL INVOICE NUMBER : E/G/18- 19/04716 DTD. 25/12/2018 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 16 PCS HTS 5703.1 0.2000 S.B NO.:9903857 26-12 -2018 AL INVOICE # 786/6294/30. D T. 24/12/2018. S.BILL NO: 986 2415. DT: 24-12-2018. FREIG HT COLLECT H.T.S.#7009925090 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD PER COMMERCIAL INVOICE NUMB ER : E/G/18-19/04719 DTD. 25 /12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 20 PC S HTS 5703.10.2000 S.B NO.:9 903843 26-12-2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZ APUR ER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04722 DTD. 25/ 12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 32 PCS HTS 5703.10.2000 S.B NO.:99 04306 26-12-2018 MMERCIAL INVOICE NUMBER : E /G/18-19/04726 DTD. 25/12/201 8 SHIPPING BILL NUMBER FREIG HT COLLECT QTY 38 PCS HTS 5703.10.2000 S.B NO.:9904307 26-12-2018 X PHASE - II ( EXTN) LECT SHIPPER: FASHION ACCES ORIES PLOT 407-408 PACE CITY- II SCTO 37 UDYOG VIHAR PHASE- VI INVOICE NUMBER : E/S/18-19 /00426 DTD. 25/12/2018 SHIPP ING BILL NUMBER FREIGHT COLLE CT QTY 8 PCS HTS 5703.30.2 000 S.B NO.:9901196 26-12-20 18 SHIPPER: OBEETEE TEXTILE S PRIVATE LTD BISUNDERPUR CIV IL LINES () NVOICE NUMBER : E/S/18-19/004 28 DTD. 25/12/2018 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 11 PCS HTS 5702.41.20 00 S.B NO.:9901161 26-12-201 8 NVOICE NUMBER : E/S/18-19/004 35 DTD. 25/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 46 PCS HTS 5703.10.2000 S.B NO.:9901218 26-12-2018 NUMBER : E/S/18-19/00432 DTD. 25/12/2018 SHIPPING BILL NU MBER FREIGHT COLLECT QTY 8 PCS HTS 5703.10.2000 S.B NO .:9901118 26-12-2018 COMMERCIAL INVOICE NUMBER : E/S/18-19/00437 DTD. 25/12/20 18 SHIPPING BILL NUMBER FRE IGHT COLLECT QTY 77 PCS HTS 5703.10.2000 S.B NO.:9901286 26-12-2018 Y: 99 PCS S.B NO.:9830260 22 -12-2018 SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM | 1035 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 28-01-2019 | 732690 | HS CODE 73269099 ARTWARE OF BRASS, S.STEEL, A. | 69 | CTN | MICHAEL ARAM INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AR******ION | IN, INDIA | 53304 | |
| 28-01-2019 | 630492 | CUSHION COVER _ COTTON PULLOV ER WOMAN KNITTED T-SHIRT MAN KNITTED T-SHIRT WOMAN KNITTED TOP LADIES WOVEN DRESS LAD IES WOVEN BLOUSE LADIES WOVEN MATS _ COTTON HANDICRAFT _ ALUMINUM HANDICRAFT _ STEEL ARTWARE _ _ ARTWARE _ GLASS BANGLE WOMEN WOODEN EARRING WOMAN _ HANDBAG LADIES PLASTI C HANDPURSE LADIES COTTON B ANGLE _ BRASS EARRING _ BRASS HTS CODE: 63049281,61102000 ,61091000 61099090,621149,62 044390 620442,62063000,702000 62114300,57024900,76169990 73269099,68159990,70200090 71 171910,71179090,42022210 420 29200,62064000 SHIPPER: CL GUPTA EXPORTS LTD 18TH KM STO NE, DELHI ROAD, JYOTI BA PHUL E NAGAR, VILL JIV | 733 | CTN | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******FOR | IN, INDIA | 53312, BOMBAY |
Loading ....