| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 04-01-2019 | 721933 | 24MM SPLIT KEY RING ROUND STEEL NP 1 SEW ON ADJUSTER HERRING BONE NP 2 1MM GOLF TOWEL HOOKS NICKEL 2 1MM GOLF TOWEL HOOKS BRASS PLATED 1 1 4 MILITARY BKL WITHOUT TIP RACK BRA STEEL BULL DOG CLIP W LARGE HOE NICKEL PLATE 3 4 SNAP HOOK CASTED NICKEL PLATE 50PCS ER BAG 1 7 16 CRIMP ELECTRO BLACK W SNUGZ LOGO BADGE CLIP W NARROW PLASTIC TAB NICKEL PLATE . . | 248 | CTN | A PLUS PRODUCTS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  FA******LTD | CN, CHINA | 57078, YANTIAN | |
| 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 | |
| 10-01-2019 | 960629 | IMITATION JEWELLERY ITEMS NECKLACES,BRACELETSIMITATION JEWELLERY ITEMS NECKLACES,BRACELETSEARRINGS,MADE OF BRASS, IRON,GLASS,ACRYLIC, ELASTIC,COTTON,ELASTIC, RESIN,STONE,-STEEL, ZINC,POLYESTER,LUREX,CCB,-SUEDE,WOOD,FEATHER,BONE,SHELL | 14 | PKG | EARTHBOUND HOLDING LLC | 2704, LOS ANGELES, CA | VI******LLP | IN, INDIA | 58309, KAO HSIUNG | |
| 10-01-2019 | 871493 | 43 (FOURTY THREE CARTONS ONLY)CONTAINING HAN EM OF ALUMINIUM,BRASS,STEEL,BONE, WOOD & RESININV.NO 9865 DT21.11.2018S.B.NO. 9232634 | 43 | CTN | IMAX CORP | 2704, LOS ANGELES, CA | TH******ING | IN, INDIA | 58309, KAO HSIUNG | |
| 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 | ||
| 18-01-2019 | 940520 | . 1 X 40 HC CONTAINER TOTAL 150 CARTONS ONLY TOTAL ONE HUNDRED FIFTY CARTONS ONLY HANDICRAFT ARTWARE OF IRON,BRASS/LEATHER/FABRIC/FELTT WITH ELEC. FIHANDICRAFT ARTWARE OF S. STEEL/BONE WITH ELEC FITTING. GROSS WEIGHT: 918.500 KGS NET WEIGHT: 598.000 KGS. INVOICE NO.: 659/2018 DT. 02.11.2018 S/B NO.: 9290803 DT. 01.12.2018 H.S.CODE/RITC NO.: 94052090,94032090. IEC NO.: 2988002045 FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:CAD0358CAD0358476 | 150 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | |
| 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 | ||
| 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 | ||
| 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 | ||
| 04-02-2019 | 050900 | MERCHANDISE OF INDIAN ORIGIN, ARTISTIC HANDICDE OF DEAD DOMESTIC BUFFALO BONE (BUBBALUS BUBBALIS) SHEESHAM WOOD, BRASS, GLASS & MDF ART | 94 | PKG | SHIRALEAH 4258 NORTH KNOX | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CR******OME | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 08-02-2019 | 482010 | SHIPPER S LOAD & COUNT (2783CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT. FREIGHT COLLECT DETAILS AS PER ITEMIZED CNTR#:FSCU4855929 1903CTNS FED EX JUNE PROMO KIT 1 TY BRIGHT DOTS W/ILVER 15 CT TY WATERCOLOR SHAKER 8 CT TY 3 SIZE PURPLE/PLAID 15 CT (SU) GARTNER TA NOTEPAD (SU) GARTNER TA NOTEPAD DISPLAY CLAMP BRASS TAB SET BRASS DRAFTERS TABLET NOIRE SPIRAL NOTEBOOK BOOK CLOTH DEW SPIRAL NOTEBOOK BOOK CLOTH PEARL SPIRAL NOTEBOOK VEGAN LEATHER BONE SPIRAL NOTEBOOK VEGAN LEATHER BLACK SPIRAL PAPER POCKET A4 HARDCOVER VEGAN LEATHER NOIRE A5 SOFT COVER VGN LTH JOURNAL NOIRE WASHI TAPE MULTI COLORS 6PK GOLD FOIL DOTS THANK YOU CARD 50CT CNTR#:DRYU4211998 880CTNS (SU)GARTNER TA NOTEPADSHIPPER S LOAD & COUNT (2783CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT. FREIGHT COLLECT DETAILS AS PER ITEMIZED CNTR#:FSCU4855929 1903CTNS FED EX JUNE PROMO KIT 1 TY BRIGHT DOTS W/ILVER 15 CT TY WATERCOLOR SHAKER 8 CT TY 3 SIZE PURPLE/PLAID 15 CT (SU) GARTNER TA NOTEPAD (SU) GARTNER TA NOTEPAD DISPLAY CLAMP BRASS TAB SET BRASS DRAFTERS TABLET NOIRE SPIRAL NOTEBOOK BOOK CLOTH DEW SPIRAL NOTEBOOK BOOK CLOTH PEARL SPIRAL NOTEBOOK VEGAN LEATHER BONE SPIRAL NOTEBOOK VEGAN LEATHER BLACK SPIRAL PAPER POCKET A4 HARDCOVER VEGAN LEATHER NOIRE A5 SOFT COVER VGN LTH JOURNAL NOIRE WASHI TAPE MULTI COLORS 6PK GOLD FOIL DOTS THANK YOU CARD 50CT CNTR#:DRYU4211998 880CTNS (SU)GARTNER TA NOTEPAD | 2783 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57078, YANTIAN | ||
| 10-02-2019 | 392610 | 1-3/4 MINI HURRICAN DESK LAMP 1-3/4 MINI HURRICAN DESK LAMP DOLL GLASSES W/ACRYLIC LENS HS CODE 3926100000 @ACI#M80-03916 -MKR ID#5030 APPLY WARINING STICKER ON HEADER BACK SIDE ITEM# MIN 1703 1-3/4 MIMI. TEA POT SET ITEM# MIN 1704 3/4 MINI CARROTS, 6 PCS ITEM# MIN 1707 1/2 MINI. SODA CANS 6 PCS ITEM# MIN 1713 MINI. SEWING MACHINE 1.25 ITEM# MIN 1719 1.5 - 2.25 MINI HAND TOOLS 6 PCS/SET ITEM# MIN 1720 MINI OVAL MIRROR- 1.875 ITEM# MIN 1725 3/4 MINI CUP OF COFFEE ITEM# MIN 1727 MINI WINE GLASS 4 PCS/SET 7/8 ITEM# MIN 1728 MINI. BENCH 5/8 X 1 ITEM# MIN 1741 1.5 MINI, POTTED DAISIES X 2 ASST ITEM# MIN 1744 1-3/8 IN. RAG DOLL ITEM# MIN 1747 MINI. RED TRICYCLE- 1-7/8 ITEM# MIN 1800 1-3/4 MINI. METAL WAGON -RED ITEM# MIN 1807 MINI RACK W/BOOKS - 3 ITEM# MIN 1811 MINI FISHING TACKLE BOX -RED 1-3/8 ITEM# MIN 1816 MINI BOTTLES W/CORK - 4 PCS 1.75 X 0.75 ITEM# MIN 1824 MINI WINE CHEESE CUTTING BOARD SIZE; 1 ITEM# MIN 1825 MINI COOK WARE SET - 0.75 X1 SILVER COLOR, POTS W/LIDS ITEM# MIN 1835 MINI. 4 GARDEN SEED IN JAR, 4 JARS ON SHELF ITEM# MIN 1715 MINI BOOKS -BLUE, RED, GREEN BROWN EACH 1 PC = 4 PCS ITEM# MIN 1718 MINI KNITTING SET , 2 ITEM# VAL 9008 NEW TIMEWORN BEAD-VINTAGE BONE 10 STYLES BEADS ASSORTED. 10 STYLES X 5 PCS = 50 PCS ITEM# DLP 0104 GLASSES RIMLESS -OVAL 3 ITEM# BEA 7123 ELASTIC CORD ASSTED - SPARKLE- SILVER, BLACK, GOLD, DARK BLUE, SUSCHIA EACH COLOR 6 YARDS = 30 YARD/CARD/PKG, ITEM# BEA 7122 LACING CORD ASSTED - RED/BLACK/WHITE EACH COLOR 10 YARDS = 30 YARDS ITEM# MEM 8004 BRADS- 5.7MM/8MM, METALLIC MIX IN 8 SECTIONS BLISTER PLATED METALLIC COLOR#001A BRASS, #001 NICKEL,#003 COPPER #007 PEWTER @ACCRODING TO MAKER S COLOR CHART . @@TAIWAN KANEMAN INC NO 137 SEC.4 NAN KING EAST ROA FL 6-TAIPEI, TAIWAN 10580 TW-105 TAIPEI TAIWAN ALFRED ZAHN COMPANY 3F,34,NO.97,SEC.4,ZHONGXIAO EA RD.,TAIPEI CITY,TAIWAN TW-201 TAIPEI TAIWAN MORN SUN DEVELOPMENT CO LTD PEIYIN RD., XIHU TOWNSHIP NO 32-10 CHANGHUA COUNTY 51649,TAIWAN ( TW-516 CHANGHUA TAIWAN YEU CHYUAN INDUSTRIAL CO LTD NO.189-9,LEOU LIN,LEOU HSIANG SHUI SHANG HSIANG,CHIA YI HSIE TW-608 TAINAN TAIWAN THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | 975 | CTN | SBAR S INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | TW, TAIWAN | 58309, KAO HSIUNG | |
| 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 | ||
| 20-02-2019 | 701310 | ARTISTIC HANDICRAFT ITEMS MADE OF BRASS - ARTISTIC HANDICRAFT ITEMS MADE OF BRASS, RESIN, WOOD EN, ALUMINIUM, STONE, BONE , COTTON MADEUPS AND PERFU ME INCENSE STICKS IEC NO:0 504011502 INV NO:ATE017 DT :03.01.2019 SHIPPING BILL NO:1285204 DT:12.01.2019 H .S.NO.74199930,83014090,83 113090,83062190,44219990,7 11790 90,76169990,68159990, 33074100,42022220,63049990 ,63079020,63041910,6305200 0,66019900 NET.WT.5364.350 KGS. IHC PREPAID FREIGHT C OLLECT | 311 | PKG | DEVANANDA S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AS******OTS | IN, INDIA | 53306, MUNDRA | |
| 20-02-2019 | 732690 | TOTAL 23 BOXES (TWENTY THREE BOXES ONLY) OTHER AARTICLES OF IRON, COPPER, BRASS ARTISTIC # 1853 ENFIELD BAYONET W SCABB-OTHERTHAN SHARP EDBGE, ARTISTIC CANVAS RECT SHELTER HALVES W BONE BUTTON, HALF W BR GROMMETS, ARTISTIC TRINGULAR CANVAS SHELTER HALF & LEATHER SHOES HS CODE : 73269099, 74199940, 74199930, 93070000, 63041990, 64035990 INVOICE NO.664 DT.12.01.2019 TOTAL NT.WT: 575.950 KGS FREIGHT COLLECT | 23 | BOX | M S | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | OR******ORP | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 23-02-2019 | 701810 | FINISHED GLASS BEADS PACKED IN BLISTER TOTAL 78 CARTONS ONLY 1X40HQ PART CONTAINER CONTAINING 78 CARTONS (SEVENTY EIGHT CARTONS ONLY) . FINISHED GLASS BEADS PACKED IN BLISTER TRAY & ALSO FINISHED GLASS BEADS WITH BRASS WIRE & HCRAFTED ARTISTIC BONE BEADS IN STRINGS WITH HEADER. SB NO 1186913 DT 08.01.2019 INV NO EXP/2018-19/0184 DT 04.01.2019 HS CODE 70181020, 74199930, 39261019, 96019030. PO# W0337522. NET WT 924.846 KGS | 78 | CTN | HOBBY LOBBY INC | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 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 | |
| 22-02-2019 | 960621 | 476 (FOUR HUNDRED SEVENTY SIX CARTONS ONLY) IBLE , MDF, HORN,BONE,ACRYLIC, CRYSTAL, RESIN,GLASS, PLASTIC, BRASS, S.STEEL, SB.NO. 9628 | 476 | CTN | IMAX CORP | 2709, LONG BEACH, CA | UP******HAL | IN, INDIA | 58309, KAO HSIUNG | |
| 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 | |
| 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 | 020422 | ROUND BONE INLAY TRAY - LARGE--NATURAL / CYPRESS FLOOR MIRROR-BONE INLAY W/ BRASS | 44 | CTN | SERENA & LILY INC | 2811, OAKLAND, CA | AR******NAL | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 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 | 960621 | 645 ( SIX HUNDRED FORTY FIVE CARTONS ONLY) INDF,HORN,BONE,ACRYLIC,CRYSTAL,RESIN,GLASS,PLASTIC,BRASS & S.STEEL SB.NO. 1638657 DT. 29.01 | 645 | CTN | IMAX CORP | 2704, LOS ANGELES, CA | UP******HAL | IN, INDIA | 58309, KAO HSIUNG | |
| 11-03-2019 | 441400 | HANDCRAFTED PHOTOFRAMES 1108 CARTONS ONLY HANDCRAFTED PHOTOFRAMES- 4 X 6 GREY LONDON CHEVRON BUFFALO BONE- BUBALUS BUBALIS DOMESTICATED ANIMAL WOOD TECTONA GRANDIS HANDCRAFTED PHOTOFRAMES- 5 X 7 BLUE MOSAIC FRAME BUFFALO BONE -BUBALUS BUBALIS-DOMESTICATED ANIMAL WOOD - TECTONA GRANDIS COTTON WALL HANGING / WOOLLEN WALL HANGING / COTTON/WOOL WALL HANGING & WOOL/ JUTE WALL HANGING INDIAN IRON HANDICRAFT ITEMS-IRON HANDICRAFT WALL DECOR HAND WITH ETCHING BIG-BRASS ANTIQUE WOODEN HANDICRAFT ITEMS- WOODEN HANDICRAFT TABLE MIRROR FRAME - SMALL-WHITE ITEMS-IRON HANDICRAFT WALL DECOR HAND WITH ETCHING BIG- BRASS ANTIQUE WOODEN HANDICRAFT ITEMS- WOODEN HANDICRAFT TABLE MIRROR FRAME -SMALL-WHITE METAL FINISH 9FT CANOPY NATURAL WITH FRINGE HS CODE 44140000 63079020,63079090 73239490,70099200 63052990 S/B NO 1221982,1221978 DT 10/01/2019 1132477 DT 05/01/2019 1211908 DT 09/01/2019 1180591 DT 08/ 01/2019 PO NO 200586624 200589537, 200589769 200586625,200589525 NET WT 8733.88 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPERS | 1108 | PCS | 2811, OAKLAND, CA | | IN, INDIA | 55976, SINGAPORE | ||
| 19-03-2019 | 732391 | 462 CTNS- FOUR HUNDRED SIXTY TWO CARTONS ONLY 01 TO 59 HANDICRAFTS OF BRASS,STEEL, BUFFALO BONE, IRON, STONE, MDF ALUMINIUM ARTWARES P.O. NO. 2435,2413,2298,2616,2198,1468 ,2488 SAMPLES H.S.CODE. 73239190, 70200090, 94039000, 76169990, 68159990, 44209090, 74199930, 73269099 S.B. NO. 1992059 DTD 12.02.2019 2077979 DTD 15.02.2019 IEC.NO. 2909002047 | 462 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 19-03-2019 | 441400 | SAID TO CONTAIN 50 CARTONS- FIFTY CARTONS ONLY HANDICRAFTS OF WOOD, BONE, RESIN, HORN, STEEL BRASS P.O. 2485 H.S.CODE. 44140000 S.B. NO. 1908107 DTD. 08.02.2019 IEC.NO. 2909000311 INV. NO. 786 002 DTD. 10.01.2019 SCAC CODE CHSL NET WT. 510.00 KGS FREIGHT COLLECT | 50 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53300, MANDVI | ||
| 12-03-2019 | 570310 | HANDICRAFTS OF WOOD WITH IRON PO# 1697060PBM SKU# 7649288 HTS# 9405504000 TOTAL QTY.67 PCS INV.NO.786/37451 DT.4.1 2.2018 S.B.NO.1595877 DT.28/ 1/2019 SHIPPER: MARQUE IMPE X CHANDUSI ROAD OPP NOORPUR HANDICRAFTS OF GLASS WITH WOO D,MDF & BONE,BRASS PO# 209760 25WER SKU# 8657911 HTS# 7009 925090 TOTAL QTY.11 PCS INV .NO.786/37465 DT.4.12.2018 S. B.NO.1623464 DT.29/1/2019 HANDICRAFTS OF S.STEEL AND MA NGO WOOD ARTWARES. S.B NO.:16 47860 29-01-2019 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1692355PBM QUANTITY : 257 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-8665 DAT ED: 12/01/2019 SHIPPING BILL NO.: S.B NO.:1655668 29-01- 2019 SHIPPER: RAJ OVERSEAS WOODEN HEAD BOARD OF BED INV. NO.:54053 DT.:12.01.2019 PO N O.:1671014PBM TOTAL :60 PKGS SHIPPER: MANGLAM ARTS SCIG ODWN, DURGAPURA STN RD JAIPUR , INDIA 302018 VILLAGE PLOT NO 149-154 SECTOR 25 HUD A INDUSTRIAL AREA PANIPAT 132 103 | 426 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 09-03-2019 | 741999 | ARTISTIC HANDICRAFT ITEMS MADE OF BRASS - 311PACKAGES (THREE HUNDRE D ELEVEN PACKAGES ) A RTIST IC HANDICRAFT ITEMS MADE O F BRASS, RESIN, WOODEN, AL UMINIUM, STONE, BONE, COTT ON MADEUPS AND PERFUME INC ENSE STICKS IEC NO:0504011 502 INV NO:ATE017 DT:03.01 .2019 SHIPPING BILL NO:128 5204 DT:12.01.2019 H.S.NO. 741 99930,83014090,83113090 ,83062190,44219990,7117909 0,76169990,68159990,330741 00,42022220,63049990,63079 020,63041910,63052000,6601 9900 NET.WT.5364.350KGS. I HC PREPAID FREIGHT COLLECT | 311 | PKG | DEVANANDA S A | 5203, PORT EVERGLADES, FL | AS******OTS | IN, INDIA | 23645, SOUTH RIDING POINT | |
| 30-03-2019 | 570242 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1664172-PBM DTD. 09/08/2018 SKU 4604999 7237149 8261551 8491980 THE DESCRIPTION AS VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER# 1698377WEM DEPT: 809 HSCODE: 5702.42.20.20 S KU# 7891621 INV#AIM2166/18-19 DT. 21-01-2019 S.B.NO.:1921 017 DT.:09.02.19 FREIGHT COLL WOOL HANDTUFTED CARPETS ( FL OOR COVERINGS) (TUFTED- PILED ) PURCHASE ORDER#1672026PKM DEPT: 902 HSCODE: 5703.10.20 .00 SKU# 3998398, 8041641, 94 22596 INV#AIM2159/18-19 DT. 21-01-2019 S.B.NO.:1898870 D HANDICRAFTS OF ALUMINUM GLASS, IRON ARTWARES WITH MDF. INV : BR781/18-19 DT.15.02.19 PO: 20981191PBR, 20982247PBR, 20985016WER SB: 2101861 DT 18 /02/2019 SKU: 5677930, 849026 9, 2952819 HTS: 9405504000, HANDICRAFTS OF IRON,GLASS ART WARES. INV: BR783/18-19 DT.15 .02.19 PO: 20982250PBR SB: 2 102149 DT 18/02/2019 SKU: 84 90269 HTS: 9405504000 HANDICRAFTS OF IRON ARTWARES. PO#20981191PBR S.B NO/DT.:21 01861 18-FEB-19 HANDICRAFTS OF MIRROR, WOOD W ITH BONE & MDF,IRON PO#168627 9WEM,1694740WEM SKU#1284314 HTS#7009925090 TOTAL QTY.22 PCS INV.NO.786/38081 DT.10.01 .2018 S.B NO/DT.:2137146 19-F EB-19 SHIPPER: MARQUE IMPEX HANDICRAFTS OF ALUMINUM ARETW ARES PO#20985016WER S.B NO/D T.:2101861 18-FEB-19 SHIPPER : BRASSEX INDIA NEAR OVERHEA D BRIDGE RAMPUR ROAD HANDICRAFTS OF AGATE PO# 20 979842WER SKU# 262241 HTS#71 16204000 TOTAL QTY.18 PCS I NV.NO.786/38120 DT.10.01.2019 S.B NO/DT.:2135541 19-FEB-19 SHIPPER: MARQUE IMPEX CHAN DUSI ROAD OPP NOORPUR VILLAGE DECORATIVE PILLOW COVER: 67% SILK 33% COTTON WOVEN 20X20 INCHES S.B NO/DT.:2091965 16 -FEB-19 SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON QUILTED SHAM, QUILT: : 100% C OTTON WOVEN NO EMBELLISHMENT COTTON FILLING PO.NO. 209733 96PBR INVOICE NO. CCHI/1541/1 8-19 S.B NO/DT.:2030966 14-F EB-19 SHIPPER: CLASSIC CONC EPT HOME INDIA PVT HOSIERY CO DECORATIVE PILLOW COVER: 52% LINEN 48% COTTON WOVEN 22X22 INCHES PO.NO. 20994493PBR INVOICE NO. CCHI/1546/18-19 SHIPPING BILL NO. 2039286 DT. 14.02.2019 QUILT & QUILTED SHAM - 100% C OTTON SKU NO. 5487397, 548741 3 DES. QUILT 100% COTTON WOV EN NO EMBELLISHMENT COTTON B ATTING WRM MULTI F/Q-88 X92 / MULTI K/C-92 X108 SKU NO. 5 487439, 5487454, 5487470 DE VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 1696113PBM/ SKU NO. 1 681357 - IRON FRAME FLOOR MI RROR WITH MDF BACKING REFL. A DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO:20968111PBR INV. NO: SHEPVT/4664/18-19 D TD.29.01.2019 SHIPPING BILL NUMBER 2071539 DTD.15.02.20 19 FREIGHT : COLLECT SHIP PER: SARITA HANDA EXPORTS PVT DECORATIVE PILLOW COVER: 100% ACRYLIC CREWEL WORK NOT KNI TTED OR CRO INV.: 1840/FA/WS I/WER/18-19 DT.: 08/02/2019 PO.: 20982945WER QTY.: 916 P CS S.B NO/DT.:2066574 15-FEB- 19 DT.: FREIGHT COLLECT SH HAND WOVEN WOOLLEN RUG ORDER NO.: 1705614WEM QUANTITY: 171 PCS. HTS CODE : 5702913000 INVOICE NO.: E-9301 DATED: 01/02/2019 SHIPPING BILL NO.: S.B NO/DT.:2142643 19-FEB-19 SHIPPER: RAJ OVERSEAS PLO HAND WOVEN WOOLLEN RUG ORDER NO.: 1705589WEM QUANTITY: 64 PCS. HTS CODE : 5703102000 I NVOICE NO.: E-9304 DATED: 0 1/02/2019 SHIPPING BILL NO.: S.B NO/DT.:2142512 19-FEB-19 PER COMMERCIAL INVOICE NUMB ER : E/S/18-19/00517 DTD. 16 /02/2019 SHIPPING BILL NUMBER 2110990 DTD. 18/02/2019 FR EIGHT COLLECT QTY 7 PCS HTS 5703.10.2000 SHIPPER: OBEE TEE TEXTILES PRIVATE LTD BISU NDERPUR CIVIL LINES () ECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZA PUR (UP) INDIA T.:08-02-19 FREIGHT COLLECT 8306290000 SHIPPER: BRASS EX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CHANDUSI ROAD OPP NOORPUR V ILLAGE MPLEX PHASE - II ( EXTN) S. QUILTED SHAM 100% COTTON W OVEN NO EMBELLISHMENT COTTON BATTING WRM MLT STD-20 X26 / MLT EURO-26 X26 /MLT KING-20 X36 INVOICE NO. TE/521/18-1 9 DTD.06.02.2019 PO NO. 2097 0575-PBR HTS NO. 9404908020, 9404908040 S/BILL NO. 208615 8 DTD. 16.02.2019 SHIPPER: MRIDUL INTERNATIONAL PVT LTD SECTOR-59 NOIDA REA:19.50X84.50 , SKU NO. 171 3007 - FLOOR STANDING FRAMED MIRROR REFLECTING GLASS :78 X36 UNDER COMMERCIAL INVOIC E # 786/6402/17 DT. 18/02/20 19 S.B NO/DT.:2130094 18-FEB- 19 FREIGHT COLLECT H.T.S. # 7009925090, 7009925000 S.BI LL NO: 2130094. DT: 18-02-201 9. FREIGHT COLLECT H.T.S.# 7009925090, 7009925000 SHIP PER: DYNATECH EXPORTS 7 KM S TONE PREM NAGAR EXPORT Z ONE KANTH ROAD LTD SECTOR-4, IMT MANESAR ( ) IPPER: FASHION ACCESORIES PL OT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI T NO 149-154 SECTOR 25 HUDA I NDUSTRIAL AREA PANIPAT 132103 | 1154 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 06-04-2019 | 442191 | ------------ TGBU5225962 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 1590 CARTONS ONLY TOTAL ONE THOUSAND FIVE HUNDRED NINETY CARTO ONLY HANDICRAFTS OF ALUMINIUM, IRON 100 COTTON, GLASS, GPS, BONE, WOOD BRASS, STONE, H/HOLD OF STEEL ALUMINIUM ARTWARES I | 1590 | PCS | INDIA HANDICRAFTS INC | 1401, NORFOLK, VA | JA******GAH | IN, INDIA | 53306, MUNDRA | |
| 10-04-2019 | 940360 | INDIAN WOODEN FURNITURE FITTED WITH IRON, BRONZE, ALUMINIUM, BRASS AND BONE | 22 | PKG | 1001, NEW YORK, NY | | IN, INDIA | 53306, MUNDRA | ||
| 17-04-2019 | 741999 | FINISHED GLASS BEADS TOTAL 16 CARTONS ONLY 1X40HC PART CONTAINER CONTAINING 16 CARTONS (SIXTEEN CARTONS ONLY). FINISHED GLASS BEADS & HCRAFTED ARTISTIC BRASS WIRE & BONE BEADS IN STRINGS WITH HEADER . INV.NO. EXP/2018-19/0212 DT.06.03.2019 S/BILL# 2650241 DT.11.03.2019 HS CODE NO.74199930, 70181020,96019030 NET WT 125.520 KGS PO #W0347658 | 16 | CTN | HOBBY LOBBY INC | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 22-04-2019 | 520812 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH IRON, ALUMINIUM.) COVERING P URCHASE ORDER NUMBER 1686853P BM / SKU NUMBERS 2583458,258 3560. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 20985048 WER / SKU NUMBERS ________, ____________. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU G/18/9460 DT 19/03/2019 S. B ILL NO : DT: FREIGHT COLLE CT SB. NO. AND SB. DATE: 28 63064 DT 19/03/2019 MBER: CLG/18/9459 DT 19/03/20 19 S. BILL NO : DT: FREIG HT COLLECT SB. NO. AND SB. D ATE: 2863069 DT 19/03/2019VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF MDF WI TH BONE, IRON.) COVERING PURC HASE ORDER NUMBER 1704717WEM / SKU NUMBERS 3167686. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/9445 D T 19/03/2019 S. BILL NO : DT: FREIGHT COLLECT SB. NO . AND SB. DATE: 2863058 DT 19 /03/2019VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH ALUMINIUM.) COVERI NG PURCHASE ORDER NUMBER 1698 275PBM / SKU NUMBERS 5434050 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH MDF, IRON.) COVER ING PURCHASE ORDER NUMBER 169 9369PBM / SKU NUMBERS ______ __, ____________. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS DECORAT IVE LAMP MADE OF WOOD WITH ST AINLESS STEEL , ALUMINIUM.) COVERING PURCHASE ORDER NUMBE R 1701901PBM / SKU NUMBERS 5 751046. THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH BRASS.) COVERING PURCHASE ORDER NUMBER 2099156 6WER / SKU NUMBERS 3174161,8 666682. THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 20981393 PBR / SKU NUMBERS 3443069,35 19090. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH GLASS.) COVER ING PURCHASE ORDER NUMBER 171 0795PBM / SKU NUMBERS 852083 5. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 /9442 DT 19/03/2019 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 286304 1 DT 19/03/2019 E NUMBER: CLG/18/9443 DT 19/0 3/2019 S. BILL NO : DT: F REIGHT COLLECT SB. NO. AND S B. DATE: 2865966 DT 19/03/201 9 R COMMERCIAL INVOICE NUMBER: CLG/18/9457 DT 19/03/2019 S . BILL NO : DT: FREIGHT COL LECT SB. NO. AND SB. DATE: 2863686 DT 19/03/2019 CLG/18/9444 DT 19/03/2019 S. BILL NO : DT: FREIGHT COL LECT SB. NO. AND SB. DATE: 2863063 DT 19/03/2019 LG/18/9441 DT 19/03/2019 S.B ILL NO: DT: FREIGHT COLLEC T SB. NO. AND SB. DATE: 286 2957 DT 19/03/2019 8/9440 DT 19/03/2019 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 28634 16 DT 19/03/2019VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON.) COVERING PURCHASE ORDER NUMBER 1704372PBM / SKU NUMBERS ________, _________ ___. THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER: CLG VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF MDF WI TH BONE, IRON.) COVERING PURC HASE ORDER NUMBER 1704717WEM / SKU NUMBERS 3167686. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/9445 D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF MDF WI TH BONE, IRON.) COVERING PURC HASE ORDER NUMBER 1704720WEM / SKU NUMBERS 8025520. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/9449 D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON, ALUMINIUM, MDF.) CO VERING PURCHASE ORDER NUMBER 1709756PBM / SKU NUMBERS 543 6030. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CL /18/9448 DT 19/03/2019 S. BI LL NO : DT: FREIGHT COLLEC T SB. NO. AND SB. DATE: 286 3446 DT 19/03/2019 T 19/03/2019 S. BILL NO : DT: FREIGHT COLLECT SB. NO . AND SB. DATE: 2863058 DT 19 /03/2019 T 19/03/2019 S. BILL NO : DT: FREIGHT COLLECT SB. NO . AND SB. DATE: 2863057 DT 19 /03/2019 G/18/9446 DT 19/03/2019 S. B ILL NO : DT: FREIGHT COLLE CT SB. NO. AND SB. DATE: 28 63650 DT 19/03/2019 | 2644 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 29-04-2019 | 570242 | SHAM: 97% COTTON 3% OTHER FIB ER WOVEN INV.: 1985/FA/WSI/W EM/18-19 DT.: 16/03/2019 PO. : 1713448WEM QTY.: 804 PCS SB NO.: 2992140 DT.: 25/03/20 19 FREIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407 SHAM: 97% COTTON 3% OTHER FIB ER WOVEN INV.: 1998/FA/WSI/W ER/18-19 DT.: 18/03/2019 PO. : 20989067WER QTY.: 1500 PCS SB NO.: 2999071 DT.: 26/03/ 2019 FREIGHT COLLECT SHAM: 97% COTTON 3% OTHER FIB ER WOVEN INV.: 1997/FA/WSI/W ER/18-19 DT.: 18/03/2019 PO. : 20989066WER QTY.: 2544 PCS SB NO.: 2999066 DT.: 26/03/ 2019 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED), COVERI NG PURCHASE ORDER NUMBER 1740 373WEM/ HTS# 5702990500 SKU NUMBERS. 6142432. THE DESCR IPTION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 166655 3PKM/ HTS# 5703900000 SKU NUMBERS. 2825398. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED) 100% CO TTON TUFTED BATHMAT ( YARN DY ED), COVERING PURCHASE ORDER NUMBER 1716260PKM/ HTS# 5702 491020, 5702990500,5703900000 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 168087 5PTM/ HTS# 5703900000 SKU NUMBERS. 5966015. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 172158 7PKM/ HTS# 5703900000 SKU NUMBERS. 5992594, 5992834. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (PIECE DYED) , COVE RING PURCHASE ORDER NUMBER 20 989085WER/ HTS# 5702491020 SKU NUMBERS. 6731428. THE DE SCRIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED) , COVERING PURCHASE ORDER NUMBE R 1698970WEM/ HTS# 630492000 0 SKU NUMBERS. 1619830, 9558 121. THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED) , COVER ING PURCHASE ORDER NUMBER 172 4443WER/ HTS# 5702990500 SK U NUMBERS. 9946952. THE DES CRIPTION AS PER COMMERCIAL I HANDICRAFT ITEMS MADE OF BONE & WOOD INVOICE# EXP/VENUS/82 55 DT : 18/03/2019 PO# 20982 800WER, DT: 08/01/2019 SB# 2879077, DT: 20/03/2019 SHIP PER: VENUS INDIA NEAR MINI B YPASS, MAINATHAIR NEAR DEPUTY 27 (TWENTY SEVEN CARTON ONLY) CONTAINING: ITEM MADE OF JU TE,COTTON,POLYSTER INV# ALM/H M/544/18-19 DTD:09-01-2019 PO# 1680297PTM PCS: 172 TOTA L N. WT: 219.760 KGS SB#30518 82-DT-27/03/2019 GST NO #HM/7 NAPKIN - 100% LINEN WOVEN TAB LE CLOTH-100% LINEN WOVEN INV .: 1942/FA/WSI/WSR/18-19 DT.: 08/03/2019 PO.: 20982066WSR, 20982070WSR QTY.: 1560 PCS SB NO.: 2833836 DT.: 18/03/2 019 FREIGHT COLLECT SHIPPER NAPKIN - 100% LINEN WOVEN TAB LE CLOTH-100% LINEN WOVEN S.B NO.:10-10-9658 18-03-2019 NAPKIN 18X18 IN - 42.5% POLYE STER 36.6% RAYON 20.9% LINEN WOVEN INV NO. : 1947/FA/WSI/ WER/18-19 DT. : 08/03/2019 PO. NO. 20998490WER SB NO; 2850924 DT. : 19/03/2019 FRE IGHT COLLECT SHAM: 60% LINEN 40% COTTON WO VEN DUVET COVER: 60% LINEN 40 % COTTON WOVEN NOT PRINTED NOT NAPPED NO INV.: 1994/F A/WSI/PBR/18-19 DT.: 18/03/20 19 PO.: 20961192PBR QTY.:88 PCS SB NO.: 2999098 DT.: 26 PLACEMAT , TABLE RUNNER- 100% COTTON . P.O. NO: 20982078WS R INV. NO: SHEPVT/4821/18-19 DTD.22.02.2019 SHIPPING BI LL NUMBER 2794949 DTD.16.03. 2019 FREIGHT : COLLECT SH IPPER: SARITA HANDA EXPORTS P QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILT: 100% COTTON WOV EN NO EMBELLISHMENT COTTON FILLING INV.: 1993/FA/WSI/PB R/18-19 DT.: 18/03/2019 PO.: 20973418PBR QTY.: 82 PCS SB VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN PILED) PURCHASE ORDER#20988972WER DE PT: 809 HSCODE: 5702.42.20.20 SKU# 557465 INV#AIM2385/18 -19 DT. 05-03-2019 S.B.NO.:2 793890 DT.:16-03-19 FREIGHT C WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#20988967WER DEPT: 809 HSCODE: 5702.42.20.20 SKU# 1194926, 3178264 INV#AIM 2384/18-19 DT. 05-03-2019 S. B.NO.:2795265 DT.:16-03-19 FR WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#20990845WER DEPT: 809 HSCODE: 5702.41.20.00 SKU# 4425386 INV#AIM2391/18-1 9 DT. 05-03-2019 S.B.NO.:279 3898 DT.:16-03-19 FREIGHT COL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE POLYESTER CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUM BER: 20990911-PKR DTD : 18/12 /2018 SKU 1240893 5432967 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE POLYESTER CARPETS-HANDTUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBER : 20990912-PKR DTD 18/12/201 8 SKU 1240893 5432967 THE DESCRIPTION AS PER COMMERCIAL TABLE RUNNER 22X108 IN 100% C OTTON. P.O.NO: 20993316PBR I NV. NO: SHEPVT/4920/18-19 DTD .02.03.2019 SHIPPING BILL N UMBER 3023381 DTD.26.03.2019 FREIGHT : COLLECT SHIPPE R: SARITA HANDA EXPORTS PVT L SHAM: 100% COTTON WOVEN TABLE RUNNER INV.: 2000/FA/WSI/WER /18-19 DT.: 18/03/2019 PO.: 20992167WER, 20991497WER QTY .: 1056 PCS SB NO.: 2999090 DT.: 26/03/2019 FREIGHT COLLE CT SHIPPER: FASHION ACCESOR SHAM: 100% COTTON WOVEN S.B N O.:2999090 26-03-2019 QUILT, QUILTED SHAM- 100% COT TON - POLYESTER FILLING. P.O . NO: 20961172PBR INV. NO: SH EPVT/4885/18-19 DTD.01.03.201 9 SHIPPING BILL NUMBER 29 58766 DTD.23.03.2019 FREIGHT : COLLECT SHIPPER: SARITA QUILT, QUILTED SHAM: 100% COT TON . P.O. NO: 20961182PBR I NV. NO: SHEPVT/4886/18-19 DTD .01.03.2019 SHIPPING BILL N UMBER 3031956 DTD.27.03.2019 FREIGHT : COLLECT 100% COTTON - QUILT, QUILTED SHAM AND NAPKINS SKU NO. 5397 083 DES. NAPKINS 100% COTTON PLAIN WEAVE BLUE FLORAL - 2 0 X20 SKU NO. 2194581, 43833 76, 8324986 DES. QUILTED SH AM 100% COTTON WOVEN NO EMBE 100% COTTON - NAPKIN AND TABLE RUNNER SKU NO. 2892055, 751 8105 DES. TABLE RUNNER 100% COTTON PLAIN WOVEN PAISLEY P INK - 18 X108 /OCEAN BLUE - 1 8 X108 SKU NO. 2050415, 7965 039, 9138759 DES. NAPKIN 1 ARTYWARES OF MDF IRON ROPE GL ASS & ELE.FITTING PO#1701048P TM SKU#5527531 TOTAL PCS#75P CS INV.NO.8273/PBM/19 DTD 25.03.2019 HTS#9405108010 SB #3034325 DTD 27.03.2019 SHIP PER: R H INTERNATIONAL ABDUL 28 (TWENTY EIGHT CARTON ONLY) CONTAINING: ITEM MADE COTTON WOVEN INV# ALM/HM/694/18-19 DTD:19-03-2019 PO# 1680294P TM PCS : 112 TOTAL N. WT: 14 8.160 KGS S.B NO.:3045096 27 -03-2019 GST NO# SHIPPER: SKU#: 5126347 DES: ARTISTIC G LASS & BRASS HANDICRAFTS. PO : 1720834-WEM QTY: 324 SETS INVOICE NO. TPI-609 DT.: 14. 03.2019 S.B NO.:3031099 27-0 3-2019 SHIPPER: TARA PROJEC TS (INDIA) LIMITED 260 OKHLA DRAWER PULL SB NO.: 3034366 / 27-MAR-19 SHIPPER: DENZ EN TERPRISES F-14 SECTOR 111 () -408 PACE CITY-II SCTO 37 UDY OG VIHAR PHASE-VI ICE NUMBER : PKS/1819/2859, DT. 16/02/2019 SHIPPING BILL NUMBER: 2939763 DTD.: 23.03.2 019 FREIGHT COLLECT SHIPPER : FAZE THREE LIMITED 63/64-C , 6TH FLR, MITTAL COURT PREMI SES CHS LTD 224, NARIMAN E NUMBER : PKS/1819/2860, DT . 16/02/2019 SHIPPING BILL NU MBER: 2940385 DTD.: 23.03.201 9 FREIGHT COLLECT SKU NUMBERS. 8655508, 865 5789,4756008,8652919, 4755653 . THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : PK S/1819/2870, DT. 16/02/2019 S HIPPING BILL NUMBER: 2939913 DTD.: 23.03.2019 FREIGHT COLL ECT E NUMBER : PKS/1819/2872, DT . 16/02/2019 SHIPPING BILL NU MBER: 2940378 DTD.: 23.03.201 9 FREIGHT COLLECT AL INVOICE NUMBER : PKS/181 9/2873, DT. 16/02/2019 SHIPPI NG BILL NUMBER: 2940407 DTD.: 23.03.2019 FREIGHT COLLECT NVOICE NUMBER : PKS/1819/288 4, DT. 16/02/2019 SHIPPING BI LL NUMBER: 2940214 DTD.: 23.0 3.2019 FREIGHT COLLECT COMMERCIAL INVOICE NUMBER : PKS/1819/2889, DT. 16/02/2019 SHIPPING BILL NUMBER: 294379 5 DTD.: FREIGHT COLLECT NVOICE NUMBER : PKS/1819/2892 , DT. 16/02/2019 SHIPPING BIL L NUMBER: 2940372 DTD.: 23.03 .2019 FREIGHT COLLECT SAHAB KA MANDIR UP 98/18-19 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 11 8, SEC 08, IMT MANESAR : FASHION ACCESORIES PLOT 40 7-408 PACE CITY-II SCTO 37 UD YOG VIHAR PHASE-VI /03/2019 FREIGHT COLLECT VT LTD SECTOR-4, IMT MANESAR () NO.: 2999094 DT.: 26/03/201 9 FREIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407- 408 PACE CITY-II SCTO 37 UDYO G VIHAR PHASE-VI OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA EIGHT COLLECT LECT CIAL INVOICE NUMBER: E/G/18 -19/06040 DTD: 19/03/2019 SH IPPING BILL NUMBER 2888083 DT D 20-03-2019 FREIGHT COLLECT QTY 4 CARTONS 40 PCS HTS: 5703.30.2000 SHIPPER: OBEET EE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19 /06042 DTD. 19/03/2019 SHIPP ING BILL NUMBER 2888068 DTD 2 0-03-2019 FREIGHT COLLECT Q TY 4 CARTONS 40 PCS HTS 57 03.30.2000 TD SECTOR-4, IMT MANESAR () IES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI HANDA EXPORTS PVT LTD SECTOR -4, IMT MANESAR () LLISHMENT COTTON FILLING EURO GRAY - 26 X26 /KING GRAY - 20 X36 /STD GRAY - 20 X26 SK U NO. 2971451, 8736305 DES. QUILT 100% COTTON WOVEN NO E MBELLISHMENT COTTON FILLING F /Q GRAY - 88 X92 /KING GRAY - 92 X108 INVOICE NO. TE/552 /18-19 DTD.14.03.2019 PO NO. 20972687-PBR & 20961204-PBR HTS NO. 6302512000, 9404908 040, 9404908020 S/BILL NO. 30 12647 DTD. 26.03.2019 SHIPP ER: MRIDUL INTERNATIONAL PVT LTD SECTOR-59 NOIDA 00% COTTON PLAIN WOVEN BLUSH - 20 X20 /PAISLEY BLUE - 20 X 20 /PAISLEY PINK - 20 X20 IN VOICE NO. TE/553/18-19 DTD.14 .03.2019 PO NO. 20967282-PBR HTS NO. 6302514000, 63025120 00 S/BILL NO. 312483 DTD. 26 .03.2019 LA INDUSTRIAL ESTATE 0 PO NAT IONAL HIGHWAY NO.24 RAMPUR AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANES AR INDUSTRIAL ESTATE PHASE111 | 3183 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 03-04-2019 | 960190 | BRASS,ALUMINIUM,IRON,CERAMIC,GLASS TOTAL 514 CARTONS ONLY 1X40 GP PART CONTAINER CONTAINING 514 CARTONS CONSISTING OF BRASS,ALUMINIUM,IRON,CERAMIC,GLASS, RESIN & BONE ARTISTIC & DECORATIVE HANDICRAFTS W/SCREWS,NUT,WASHER ETC FOR FIXING QTY 101280 PCS S/BILL NO 2015144 DT 13.02.2019 INV.NO 1461 DT 07.02.2019 ORDER NO # W0326500,W0339874,W0346093 H.SCODE 96019090,73269099,69149000, 70200090,76169990,74199930,39263010 NET WT 7488.100 KGS | 514 | CTN | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | ||
| 01-05-2019 | 040690 | . 1 X 40 HC CONTAINER TOTAL 421 CARTONS ONLY TOTAL FOUR HUNDRED AND TWENTY ONE CARTONS ONL45 CARTON 1129.5 KGM 25.041 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (FURNITURE OF MDF WITH BONE, IRON.) COVERING PURCHASE ORDER NUMBER 1704738WEM / SKU NUMBERS 3167686. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/9455 DT 19/03/2019 S. BILL NO : DT: SB. NO. AND SB. DATE: 2855918 DT 19.03.2019 69 CARTON 1642.4 KGM 19.131 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ALUMINIUM ARTWARE.) COVERING PURCHASE ORDER NUMBER 1660859PBM / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/9452 DT 19/03/2019 S. BILL NO : DT: SB. NO. AND SB. DATE: 2857558 DT 19.03.2019 57 CARTON 572.1 KGM 4.391 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE WITH MDF, IRON.) COVERING PURCHASE ORDER NUMBER 1699368PBM / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/9453 DT 19/03/2019 S. BILL NO : DT: SB. NO. AND SB. DATE: 2866353 DT 19.03.2019 15 CARTON 146.025 KGM 6.408 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS DECORATIVE LAMP MADE OF WOOD WITH STAINLESS STEEL, ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1701911PBM / SKU NUMBERS 5751046. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/9458 DT 19/03/2019 S. BILL NO : DT: SB. NO. AND SB. DATE: 2857375 DT 19.03.2019 66 CARTON 851.4 KGM 5.56 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS IRON ARTWARE WITH WOOD.) COVERING PURCHASE ORDER NUMBER 1716635PBM / SKU NUMBERS 5436352. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/9456 DT 19/03/2019 S. BILL NO : DT: SB. NO. AND SB. DATE: 2857314 DT 19.03.2019 40 CARTON 160 KGM 1.459 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (TABLEWARE KITCHENWARE OF WOOD.) COVERING PURCHASE ORDER NUMBER 20990180PBR / SKU NUMBERS 8859351. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/9451 DT 19/03/2019 S. BILL NO : DT: SB. NO. AND SB. DATE: 2857140 DT 19.03.2019 129 CARTON 328.17 KGM 2.051 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE WITH BRASS.) COVERING PURCHASE ORDER NUMBER 20991505WER / SKU NUMBERS 3174161,8666682. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/9454 DT 19/03/2019 S. BILL NO : DT: SB. NO. AND SB. DATE: 2856576 DT 19.03.2019 TOT PKGS 421 CT 2ND NOTIFY: DAMCO USA INC (CHARLOTTE)ARROWPOIBLVD 28273 CHARLOTTE FREIGHT COLLECT | 421 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 01-05-2019 | 711701 | 33 BOXES CONTAINING: BRASS BONE HORN JEWELLERY INV NO.90/201819 DT.20.3.2019 S.B.NO.2914140 DT.22.03.2018 IEC NO.0502007265 H.S.CODE:7117018 7419018 96019040 96019030 QTY. 27928 PCS. NT.WT.:543.00 KGS FREIGHT IHC PREPAID DDC ACD CHARGES COLLECT ALL DESTINATION CHARGES ON CNEES A/C | 33 | BOX | DAVID SHI CO | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DE******ORT | IN, INDIA | 53306, MUNDRA | |
| 08-05-2019 | 761699 | 588 CTN- FIVE HUNDRED EIGHTY EIGHT CARTONS ONLY HANDICRAFTS OF BRASS, STEEL, BONE, IRON, STONE, MDF ALUMINIUM ARTWARES P.O. 2616, 2413 H.S.CODE. 76169990, 73239190, 44209090, 74199930, 96019030 S.B. NO. 3119205DTD. 29.03.2019 IEC.NO.2909002047 INV. NO. MAE-459 588 DTD. 28.03.2019 NET.WT. 2810.380 KGS CSEAL 0022823 HBL NO. 291075127DEL SCAC CODE CHSL FREIGHT COLLECT | 588 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 10-05-2019 | 732690 | 1635 PACKAGES ONLY HANDICRAFTS ITEMS MADE UP OF STAINLESS ST EEL HANDICRAF TS OF GLASS WIT H IRON AND WAX C ANDLE VOTIVE MENS LEATHER BOOT MENS LEATH ER SHOES 100% COTTON HANDLOOM MADEUPS ARTISTIC HANDICRAFTS O F BONE,MARBLE , STAINLESS STE EL, BRASS,RESIN & WOOD RIBBON & FABRICS ACCORDING 100% PO LYESTER WOVEN LADIES BLOUSE 10 0% VISCOSE WOVEN LADIES BLOUSE 96% POLYESTE R 4% ELASTANE W OVEN LADIES BLOUSE HS CODE:732 69099 73269090,70200090 6403 9190,63049241 82159900,3926909 9 74199930,68022190 94049099,6 3041990 63049 9 90,63091060 58042990,54079400 76169990,94 051010 62114380 INV NO:8245 DT :1 4/03/2019 1276 DT:05/03/20 19 418 DT:25/02/2019 AI/18-19/ 53 DT: 11.03.2019 HE-1427-20 19 DT:19/03/2019 5430 DT:16/03 /2019 317,54A/41/2018 DT:12/03 /2 019 NCR8/190014 DT:31/03/2 019 4976 DT:14/13/2019 E-30/20 18-19 DT:13/03/20 19 447,NS 1 9-120 088,444,441 DT:15/03/201 9 9720 DT:18/03/2019 18-19/157 D T:01/03/2019 9721 DT:18/03 /2019 SGI/4975/18-19 DT.23.03. 2019 SGI/4981/18- 19 DT.25.03 .2019 IMPORT REF NO: 44576CLFA /19J15 43874CLFA/19J17 43178CL FA / 19J10 44950CLFA/19J15 44948CLFA/19J15 44947CLFA/19J1 5 44602CLFA/19J12 454 17CLFA/ 19J12 44369CLFA/19J15 44869CLF A/19J15 44601CLFA/19J12 45138C LFA/19 J15 44426CLFA/1900M 44 427CLFA/1900M 44632CLFA/19J12 44940CLFA/19J12 43908 CLFA/19 J17 43179CLFA/19J10 44399CLFA/ 19J17 44429CLFA/19J04 44430CLF A/19J0 4 44431CLFA/19J04 4443 2CLFA/19J04 43463CLFA/19J04 43 464CLFA/19J04 43907CL FA/19J1 7 44142CLFA/19J04 44143CLFA/19 J04 44524CLFA/1900M 44525CLFA/ 1900M 44523CLFA/19J05 44522C LFA/19J05 44527CLFA/19J05 4452 8CLFA/19J05 44119CLFA / 19J 04 S/B NO: 2796788/16.03/2019 2842918/19.03/2019 2845064/19. 03/2019 28 74972/20.03/2019 2 819506/18.03/2019 2869910/20.0 3/2019 2838920/19.03/2019 29 10371/22.03/2019 2847315/19.03 /2019 2941993/23.03/2019 29336 57/22.03/2 019 2933561/22.03/ 2019 2952878/23.03/2019 296907 6/25.03/2019 2896513/20.0 3/2 019 2970366/25.03/2019 2970367 /25.03/2019 2970369/25.03/2019 2914810/2 2.03/2019 2989776/ 25.03/2019 2999644/26.03/2019 2969558/26.03/2019 301994 8/2 6.03/2019 3081403/28.03/2019 3 109423/29.03/2019 NET WT:14783 .8 KGS ORI G INAL MBL TO BE RELEASED AT DESTINATION SC:22 21757 FREIGHT COLLECT -A/C OF VARIOUS SHIPPERS --CONSIGN EE EMAIL: IMPORTS@FALABELLA.CL PHONE: +562 2 3802000 NOTIFY -2 AGILITY LOGISTICS CHILE S.A . AVDA APOQUINDO 3150 OF. 100 1 LAS CONDES, SANTIAGO, CHILE PH: 562.2005688 RUT NO.:77 261280-K | 643 | PKG | FALABELLA RETAIL S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AG******TED | IN, INDIA | 47031, ALGECIRAS | |
| 14-05-2019 | 442090 | 379 CTNS- THREE HUNDRED SEVENTY NINE CARTONS ONLY HANDICRAFTS OF BRASS, STEEL, BONE, IRON, STONE, MDF, ALUMINIUM ARTWARES P.O. 2616 H.S.CODE. 44209090, 73239190, 76169990 S.B. NO. 3080138 DTD. 28.03.2019 IEC.NO.2909002047 INV. NO.MAE-458 379 DTD. 28.03.2019 HBL NO. 288149683DEL SCAC CODE CHSL FREIGHT COLLECT | 379 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 14-05-2019 | 442090 | MERCHANDISE OF INDIAN ORIGIN ARTISTIC HANDICRAFTS OF BOX,TRAY, CANDLE STAND MADE OF DEAD DOMESTIC BUFFALO BONE (BUBBALUS.BUBBALIS)SOAP STONE, RESIN, BRASS & MDF ARTICLES QTY: 1113 PCS PO# 782 DTD 4TH DECEMBER 2018 INVOICE#CH/2411/19 DTD.07.03.19 S/B NO.3013648 DTD 26.03.19 HS.CODE 4420904500, 4420908000 & 9405504000 NET WT: 1434.928 KGS | 210 | PKG | THEODORE ALEXANDER USA INC | 1703, SAVANNAH, GA | CR******OME | IN, INDIA | 53306, MUNDRA | |
| 14-05-2019 | 732391 | 246 CTNS TWO HUNDRED FOURTY SIX CARTONS ONLY HANDICRAFTS OF BRASS, STONE, STEEL, BONE, WOOD, MDF, ALUMINIUM IRON ARTWARES P.O. NO. 2616, 2703 H.S.CODE. 73239190, 76169990, 74199930, 68159990 S.B. NO. 3277976 DTD. 04.04.2019 IEC.NO.2909002047 INV. NO. MAE-460 246 DTD. 03.04.2019 HBL NO. 292185676DEL SCAC CODE CHSL FREIGHT COLLECT | 246 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 14-05-2019 | 960190 | 50 CTNS- FIFTY HUNDRED CARTONS ONLY HANDICRAFTS OF WOOD, BUFFALO BONE, RESIN, HORN AND BRASS P.O. 02614 H.S.CODE. 96019040, 39072090, 44209090 S.B. NO. 3136782 DTD. 30.03.2019 IEC.NO. 2909000311 INV. NO. 786 04 DTD. 04.03.2019 HBL NO. 291834913DEL SCAC CODE CHSL FREIGHT COLLECT | 50 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU |
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