| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 691200 | STEEL PENDANT LIGHT STONEWARE BOWL MELAMINE MIXING BOWLS S/6 INFLATABLE POOL FLOAT PVC BRASS WINDOW BRACKETS TABLE BATTERY OPERATED CLOCK CN MVT VASE STONEWARE WHITE COLOR 14.5 LBS GLAZED STONEWARE TOOTHBRUSH HOLDER IRON CURTAIN ROD WITH S/2 BRACKETS | 2308 | CTN | WILLIAMS SONOMA SINGAPORE PTE | 2709, LONG BEACH, CA |  DA******NCH | CN, CHINA | 57078, YANTIAN | |
| 13-01-2019 | 761699 | HANDICRAFTS OF ALUMINIUM , BRASS STONE ARTW WITH GLASS WOOD MOVEMENT(FLOWER VASE, CLOCK BOWL, CANDLE STAND ETC.) HS CODES: 76169990, 68159990, 74199930 AS PER INV NO. TLE2018-19A-544 DT: 16.11.2018SB NO. 8975196 DT: 19.11.2018 IEC NO. 2988002169 PO NO. 00-027637 NET WT. 7956.400 KGS FREIGHT COLLECT | 1400 | PCS | UMA ENTERPRISES INC | 2704, LOS ANGELES, CA | TR******PUR | CN, CHINA | 57035, SHANGHAI | |
| 24-01-2019 | 970600 | 1169(ONE THOUSAND ONE HUNDRED SIXTY NINE CARTE,S.STEEL, GLASS,ALUM,CLOCK FIXTURE,BRASS,MDF& GLOBE.SB.NO. 9217362 DT. 29.11.2018INV.NO | 1169 | CTN | IMAX CORP | 2704, LOS ANGELES, CA | UP******HAL | IN, INDIA | 53306, MUNDRA | |
| 15-01-2019 | 940320 | HANDICRAFTS/ARTWARES OF ALUMINIUM, BRASS, IRON, S.STEEL, GLASS, MDF, CLOCK MOVEMENT, MARBLE STONE, AND ELECTRIC PARTS. HS CODE 9403200024, 9105.91.8000, 9405.20.6010 9405.10.6010, 9405.20.4010, 9405.50.3000 7009.92.5000, 8306.29.0000, 9403.20.0018 9403.89.6015 | 504 | PKG | GLOBAL VIEWS | 5301, HOUSTON, TX | M/****** CO | RO, ROMANIA | 52330, SALALAH | |
| 29-01-2019 | 442191 | IRON ARTWARES 1120 CARTONS ONLY ARTISTIC WOODEN HANDICRAFTS -30 WALNUT /BRASS RND WALL CLOCK, SIZE 30X30 MANGO WOOD HANDICRAFTS OF IRON ARTWARES WITH BRASS & GLASS CANDLES FURNITURE OF WOOD WITH ALUMINIUM & IRON BISTRO TABLE HS CODE 44219190 73269099,34060010 94036000 S/B NO;9727284 DT 19/12/ 2018 9711214,9704846 DT 18/12/2018 4019945 15/12/2018 PO NO 400583689 400592119,400588904 400588624 NET WT 7250.69 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPERS | 1120 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 31-01-2019 | 920210 | EA HAND PICKED BOW KNOBEA HAND PICKED BOW KNOB PO# 499-3464634 EA HAND PICKED BOW KNOB, SKU#499-863 . PO# 4996-7243986 GLASS/BRASS SMALL TRAY, SKU#365-586 . PO# 491-3458193 LIAM FLOOR MIRROR, SKU# 596-181 . PO# 499-7343830 GILDED GOLD FILE HOLDER, SKU#117-718 PO# 499-3452484 GALVANIZED WALL CLOCK 22 , SKU#198-641 HUXLEY WALL CLOCK 17 , SKU#683-069 LORNE WALL CLOCK 20 , SKU#458-011 PO# 499-7650710 EAO STAN THE GLDFISH WLL HNGNG, SKU#366-499 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS | 943 | CTN | EUROMARKET DESIGNS INC | 2811, OAKLAND, CA | PR******INC | CN, CHINA | 57078, YANTIAN | |
| 19-02-2019 | 610821 | CLOTHES 114 BOXES LADIES SHORTS, DRESS, BRASSIER, PANTY, OVERALL, JUMPERS, BODY SHAPPER, LADIES JACKET, BLOUSES, SET PANTS SHORT SKIRT, PETTICOATS, PANTS, MEN SHIRTS, SWEATERS, PANTS, SHORTS, GIRLS OVERALL, TIES, SCARVES, MANCUERNAS SET, BAGS, HAT, CLOCK, ADVERTISING MATERIAL, BEAUTY ITEMS, GIFT BOXES, SUNGLASSES AND GENERAL MERCHANDISE | 114 | BOX | KLASSIC KOLLECTION LTD | 5203, PORT EVERGLADES, FL | SO******S A | MX, MEXICO | 22556, PUERTO MANZANILLO | |
| 01-02-2019 | 731210 | IRON KD MORA CLOCK WITH MDF FITTED IRON BRASS | 39 | CTN | 2811, OAKLAND, CA | | IN, INDIA | 55976, SINGAPORE | ||
| 09-02-2019 | 830629 | HANDICRAFTS/ARTWARES OF BRASS, IRON,ALUMINIUM, S.STEEL,GLASS,MDF,CLOCK MOVEMENT, GRANITE STONE AND ELECTRICAL PARTS. HS CODE 8306.29.0000, 9403.20.0050, 9405.50.3000 9405.10.6010, 9405.20.4010, 9405.10.4010 9105.91.8000, 7009.92.5000, 7315.89.5000 IEC # 0592004805 INV#3827 DTD 20/12/2018 SB #9807430 DTD 21.12.2018 PO # 11552,18435,18650, 18875,18876,18930 19262,19264,19419,19499, 19573,19999,20724 NET WT. 3218.650 KGS | 476 | PKG | GLOBAL VIEWS | 5301, HOUSTON, TX | M/****** CO | RO, ROMANIA | 52330, SALALAH | |
| 12-02-2019 | 940171, 901 | PARKINGLOTSTENCIL,HANDICA PPED HTS #: 9017.20.8080 EXH FAN,12 IN,115V,1/25HP,1550 HTS #: 8414.59.6595 EXH FAN,16 IN,115V,1/20HP,1550 HTS #: 8414.59.659084EXHAUST FAN,18 IN,208-230/460V HTS #: 8414.59.6590 AIR CIRCULATOR,30IN,10,600 CFM 0 HTS #: 8414.59.6590 TABLE, FOLDING, GRAY WHITE HTS #: 9403.70.8031 PLASTIC WALL CLOCK BLK FRAME,GLASS LENS,14.6X14.6 HTS #: 9105.21.8030 91PLASTIC WALL CLOCK,12 ,BATTERY 12/2 4 FACE,PVC DIAL,BLACK HTS #: 9105.21.8040 EXHAUST/SUPPLY FAN, 18 IN HTS #: 8414.59.6590 EXHAUST FAN,10 IN,730 CFM HTS #: 8414.59.6590 EXHAUST FAN,14 IN,1066 CFM HTS #: 8414.59.6595 EXHAUST FAN,24 IN,115/230V HTS #: 8414.59.6590 EXHAUST FAN,30 IN,115/230V HTS #: 8414.59.6590 QUARTZ CLOCK SILVER SILVERTONE BATT ERY NOT INC. HTS #: 9105.21.8030 EXHAUST FAN,12 IN,889 CFM HTS #: 8414.59.6595 EXHAUST FAN,16 IN,2847 CFM HTS #: 8414.59.6590TABLE, FOLDING, GRAY WHITE HTS #: 9403.70.8031TABLE, FOLDING, GRAY WHITE HTS #: 9403.70.8031RAINCOAT, HI-VIS XLHTS #: 3926.20.9050 INSPECTION TAG BY THE ROLL 6.25X3,P K100 HTS #: 4911.99.8000 CAUTION TAG BY THE ROLL 6-1/4 X 3,P K100 HTS #: 4911.99.8000 DOOR KNOB HANGER TAG 9 X 4 IN,PK10 HTS #: 4911.99.8000 OUT OF SERVICE TAG,ROLL 6-1/4 X 3,P K100 HTS #: 4911.99.8000 RAINCOAT, HI-VIS 4XLHTS #: 3926.20.9050 TACTICAL FLASHLIGHT,LED,1000LM AIRC RAFT GRADE ALUMINUM HTS #: 8513.10.2000 DANGER TAG BY THE ROLL 6-1/4 X 3,PK 100 HTS #: 4911.99.8000 3 PIECE RAINSUIT W/DETACH HOOD,YLW, 3XL HTS #: 3926.20.9050 RAINCOAT WITH DETACHABLE HOOD YELLO W,S HTS #: 3926.20.9050 RAINCOAT, HI-VIS LHTS #: 3926.20.9050 VINYL APRON/COAT, LHTS #: 3926.20.9010 DANGER TAG BY THE ROLL 6-1/4 X 3,PK 250 HTS #: 4911.99.8000 HEADLAMP, LED, 280LMHTS #: 8513.10.4000 STENCIL NUMB AND LTR KIT 2 IN PLAST IC 138PCSHTS #: 9017.20.8080 INSPECTION TAG,ROLL 6-1/4 X 3,PK100 HTS #: 4911.99.8000 EMER SH & EYE WASH TEST RCD TAG,MET ,PK10 HTS#: 4911.99.8000 OUT OF SERVICE TAG,ROLL 6-1/4 X 3,P K250 HTS #: 4911.99.8000 INSPECTION RECORD TAG BLACK/YELLOW, PK25 HTS #: 4911.99.8000 STENCIL NUMB AND LTR KIT 3 IN PLAST IC 138PCSHTS #: 9017.20.8080 INTAKEGUARD FOR USE WITH 1HKL6,1HLA 5 HTS #: 8414.90.1040 3 PIECE RAINSUIT W/DETACHABLE HOOD, YLW,L HTS#: 3926.20.9050 RAINCOAT, HI-VIS 2XLHTS #: 3926.20.9050 STENCIL NUMB AND LTR KIT 1 IN PLAST IC 138PCSHTS #: 9017.20.8080 DANGER TAG 5-3/4 X 3-1/4,PK25 HTS #: 4911.99.8000 HANDHELD FLASHLIGHT, TPE,190LM HTS #: 8513.10.2000 MOTOR FOR USE WITH 1BLH6C HTS #: 8414.90.1080 HANDHELD FLASHLIGHT, LED,210LM AIRC RAFT GRADE ALUMINUM HTS #: 8513.10.2000 RAINCOAT WITH DETACHABLE HOOD YELLO W,L HTS #: 3926.20.9050 RAINCOAT, HI-VIS SHTS #: 3926.20.9050 RAINCOAT, HI-VIS 3XLHTS #: 3926.20.9050 DANGER TAG,6-1/4 X 3 IN CARDSTOCK,P K250 HTS #: 4911.99.8000 CABLE PROTECTOR, BLACK, 25FT LARGE HTS #: 3926.90.9990CHAIR,FOLDING,BEIGE 30 1/4HX18 1/2W HTS #: 9401.71.0031 STEEL CHAIR WITH VINYL PADDED BLACK HTS #: 9401.71.0031EXH FAN,16 IN,115V,1/20HP,1550 HTS #: 8414.59.6590 DUNNAGE BAG 48 X 48 HTS #: 3926.90.7500CALIPER, DIGITAL, LCD 0-12IN 150MM, SPC OUTPUT, .0005IN/0.01 HTS #: 9017.30.4000 WRIST COIL ,BLUE,PK 5 WITH SPLIT KE Y RING HTS #: 3926.90.9990 MAGNETIC MOUNT HOOK,12LB WHITE PAIN TED HTS #: 8505.11.0090 KEY IDENTIFIERS,MEDIUM,PK 20 ASSORT ED HTS #:3926.90.9990 EYE WASH STA INSPECTION TAG GRN/WHT ,PK25 HTS#: 4821.10.4000 HARD HAT RACK INCLUDES DOUBLE-SIDED TAPE. HTS#: 8302.50.0000 BELT KEY HOLDER,CLIP ON HTS #: 7326.90.8688 SHOE/BOOT COVER DISPENSER ARCYLIC,C LEAR HTS #: 3926.90.9990 KEY RING, 6 IN DIA STEEL CABLE HTS #: 7326.20.0090 DISPENSER, GLOVE TRIPLE 20-GAUGE SS HTS #: 8302.50.0000 WRIST COIL KEY RING,BLACK,PK10 HTS #: 7326.20.0090 MAGNETIC MOUNT HOOK,20LB CHROMING HTS #: 8505.11.0090 DISPENSER,EARPLUGHTS #: 3926.90.9990 WRIST COIL WITH KEY RING,RED HTS #: 3926.90.9990 INSPECTIONRECORDLABEL 3IN W X 5IN H ,PK25 HTS#: 4821.10.2000 OUT OF SERVICE TAG,PK100 3 X 5 3/4 IN HTS #: 4911.99.8000 DISPENSER,SAFETY GLASS HTS #: 3925.90.0000 HOLDER,SAFETY GLASSHTS #: 3926.90.9990 EYE WASH/SH INSPECTION RCD TAG,PK25 HTS #: 4821.10.4000 CALIPER, DIGITAL, 0-6 1.25 JAW D, LCD DISPL AY W/CASE HTS #: 9017.30.4000 WET LOCATION FIXTURE,F32T8 LAMP 2 HTS #: 9405.10.8020 DISPENSER, GLOVE TRIPLE PLASTIC CLE AR HTS #:3925.90.0000 DISPENSER,EAR PLUGHTS #: 3926.90.9990 EQUIPMENT STATUS TAG 3 X 5-3/4 IN,P K100 HTS #: 4821.10.4000 WRIST COIL KEY RING,RED,PK10 HTS #: 7326.20.0090 RDY F/ SVCE TAG 3 X 5-3/4 IN,MET,PK 100 HTS #: 4821.10.4000 BEARD COVER DISPENSER,ARCYLIC CLEAR HTS #: 3926.90.9990 LEAD SEAL,BRASS,SILVER,PK100 HTS #: 8309.90.0000 CALIPER, DIGITAL, LCD 0-6IN/150MM,S PC OUTPUT,,0005IN HTS #: 9017.30.4000 GLOVE CLIP WITH DUAL CLIPS 6-13/32I NL,PR HTS#: 3926.90.9990 | 8094 | CTN | GRAINGER INTERNATIONAL INC | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | |
| 16-02-2019 | 830590 | 9805 PIECES 97 PACKAGES IDSH P: 975-CP-S37457 STORE 345-D T IKEA HOME FURNISHING PROD UCTS HS CODE Q TY ARTICLE 83 0590 384PCS 338233 15210-SUP- ECIS1210 MYRHEDEN MEMO BOARD W CLIPS BRASS COLOUR 940320 1 92PCS 50364352 15210-SUP-ECIS 1210 BARKHYTTAN DISPLAY BOX 26 .5X26.5X16.5 910521 432PCS 50391911 15210-SUP-ECIS1210 S ONDRUM N WLL CLOCK WHITE 94 0490 13PCS 20269016 16578-SUP -ECIS20190281 VADRA BABYCARE M AT 48X74 US 630790 60PCS 203 00050 16578-SUP-ECIS20190281 SKUBB STOR CASE 69X55X19 WHITE US 630790 60PCS 20300050 1 6578-SUP-ECIS20190281 SKUBB ST OR CASE 69X55X19 WHITE US #N /A 136PCS 70426189 16578-SUP- ECIS20190281 STORSTABBE BOX W COMP 37X40X15 BEIGE US #N/A 330PCS 80370894 16578-SUP-ECI S20190281 STUK CLOTHES CVR S3 WHITE/GREY US 630790 816PCS 90300037 16578-SUP-ECIS201902 81 SKUBB STOR W 6 COMP 35X45X1 25 BLACK US #N/A 120PCS 1039 3832 17915-SUP-ECIS34266 KURA N BED TENT W CURTAIN BROWN CA 630493 156PCS 30311232 179 15-SUP-ECIS34266 KURA NN BED TENT PINK US #N/A 315PCS 303 32475 17915-SUP-ECIS34266 SUF FLETT BED TENT 70/97 GREEN CA 630493 315PCS 40332470 1791 5-SUP-ECIS34266 SUFFLETT BED T ENT 70/97 PINK CA #N/A 460PC S 40338405 17915-SUP-ECIS3426 6 LOVA N BED CAN GREEN US 95 0300 192PCS 60243576 17915-SU P-ECIS34266 BUSA N CHLD TENT N A #N/A 156PCS 60296602 1791 5-SUP-ECIS34266 KURA NN BED T ENT TURQUOISE CA #N/A 315PCS 90332477 17915-SUP-ECIS34266 SUFFLETT BED TENT 70/97 GREEN US #N/A 1728PCS 20372650 1 8937-SUP-ECIS23312 KLAPPA RATT LE MULTICOLOUR/WHITE NA #N/A 64PCS 70393749 18937-SUP-ECI S23332 DJUNGELSKOG CUSHION LIO N/BROWN CA 950300 320PCS 704 02838 18937-SUP-ECIS23332 DJU NGELSKOG SOFT TOY LION CUB NA 630790 816PCS 40249353 1954 6-SUP-ECIS28143 DRONA BOX 33X3 8X33 RED #N/A 408PCS 2038239 5 19546-SUP-ECIS28255 DRONA B OX 33X38X33 RED US #N/A 640P CS 20364339 19546-SUP-ECIS283 04 PLUMSA STOR BASKET 11 L WHI TE/BLACK US 630690 108PCS 80 287362 19546-SUP-ECIS28305 FR EDON HAMMOCK BEIGE 732399900 0 504PCS 190689 21240-SUP-ECI S13008 DUKTIG N GLASS MULTICOL OUR 8-P 42029290 168PCS 2043 9863 22321-SUP-ECIS3945 START TID BACKPACK 18 L BLUE/WHITE U S 94019099 78PCS 389147 227 22-SUP-373294CP1 FANBYN BAR ST OOL FRAME 74 94036090 153PCS 10356778 22722-SUP-373294CP1 FANBYN BAR TABLE 140X78X95 WH ITE 940190 104PCS 20385068 22722-SUP-373294CP1 ANGRIM CH FRAME LIGHT BROWN 94039090 5 4PCS 20386505 22722-SUP-37329 4CP1 SJALLAND TBL TP OUT 86X72 LIGHT BROWN 2-P 940190 52PC S 50378349 22722-SUP-373294CP 1 ANGRIM SEAT SHELL WHITE PATT ERNED 94019099 156PCS 803891 48 22722-SUP-373294CP1 FANBYN SEAT SHELL WHITE TOTAL 9805 PCS - SEDO VINA CO.,LTD. HANH MY PRODUCTION &TRADING CO ., LTD GILIMEX POU SUNG VIET NAM COMPANY LTD DANU VINA CO ., LTD. (18937) KANAAN SAIGON CO., LTD VIETNAM TOP VISION INDUSTRIES CO., LTD SCANCOM V IETNAM CO., LTD -- CUSTOMS DEPARTMENT IKEA2.USDO@IKEA.C OM PHONE: 484 803 9015 --- NOTIFY PARTY 2: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BR OAD STREET PHILADELPHIA, PA , 19112, UNITED STATES OF AMER ICA ATTN: ATTN: IKEA ACCOUN T. IKEAARRIVALNOTICES.FF.U S@GEODIS.COM PHONE: 215 238 8600/ FAX: 215 238 8578 | 97 | PKG | 5100 COM 10 | 2709, LONG BEACH, CA | DA******LTD | VN, VIET NAM | 55206, VUNG TAU | |
| 22-02-2019 | 621142 | 1121 CARTONS ONLY COTTON WOVEN RMG- COTTON TOLADIES COTTON WOVEN RMG - COTTON DRESS LADIES COTTON WOVEN RMG- COTTOPANT LADIES COTTON WOVE N RMG- COTTON EMB JACKET LADIES ARTWARES WOODSTONE - MANGO WOO D MARBLE CHEVRON 5-HOOK ARTWARES IRON,MDF, PL GLASS-3.25 ROUND CLOCK 2A ARTWARES IRON,MDF, PLASTIC GLASS-6 BRASS ROUND CLOCK ARTW ARES IRON,MDF GLASS - 34 SANA PEWTER MIRRO ARTWARES IRON,MDF GLA SS - 24X34 OPHELIA BRASS MIRROR ARTWARES IRONGLASS - SANA BRASS OVAL MIRROR ARTWARES WOOD,IRON,MDF PLASTIC - MANGO WOOD 5X5 MIDCENTURY WALNUT WOOD ARTWAR ES WOOD,IRON,MDF PLASTIC - MANGO WOOD BLK R CLOCK ON WOOD STAND HA NDICRAFTS OF IRON/GLASS HANDICRAFTS OF HANDICOF JUTE/IRON HANDIC RAFTS OF COTTON/WOOD HANDICRAFTS OF BEADS/WOOARTICLES OF HANDICRAFT OF STONE MARBLE POWERLOOM WOVEN LADIES READYMGARMENTS HS CODE:6211 4290 62044220,62046200 62043200,44219990 73269099,70099200 44219160,44 219160 95051000,68159990 S/B NO:1030212. 1032DT:01/01/2019 1051984 DT:02/01/2019 1017807 DT:31/12/2018 9984169 DT:29/12/2018 PO NO:200589536 200588456,20059073 5 200588452,200583839 NET WT:7367.09 KGS FRE COLLECT A/C OF VAR IOUS SHIPPERS | 1121 | PCS | 2811, OAKLAND, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 22-02-2019 | 830710 | HANDICRAFTS OF ALUMINIUM ARTWARES WITH AND WITHOUT FITTINGS OF BRASS, STAINLESS STEEL, GLASS, IRON AND WOOD WITH ACCESSORIES & IMPORTED CLOCK MOVEMENTS | 240 | CTN | 2704, LOS ANGELES, CA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 02-03-2019 | 830630 | 13153 PIECES 98 PACKAGES IDS HP: 975-CP-S37589 STORE 345- DT IKEA HOME FURNISHING PRO DUCTS HS CODE Q TY ARTICLE 8 30630 3584PCS 30345722 15210- SUP-ECIS1234 GULDBODA FRAME 13 X18 BRASS COLOUR 910521 144P CS 50391911 15210-SUP-ECIS123 4 SONDRUM N WLL CLOCK WHITE 940320 360PCS 70401688 15210 -SUP-ECIS1234 TOSSASEN WLL SHL F 20X25 BRASS COLOUR 630790 60PCS 70300038 16578-SUP-ECIS 20190405 SKUBB STOR CASE 69X55 X19 BLACK US 940490 26PCS 20 269016 16578-SUP-ECIS20190429 VADRA BABYCARE MAT 48X74 US #N/A 13PCS 30331584 16578-SU P-ECIS20190429 VADRA BABYCARE MAT 48X74 CA #N/A 18PCS 1037 6615 16578-SUP-ECIS20190524 L URVIG CAT/DOG BED 68X70 BLACK US #N/A 210PCS 10417951 165 78-SUP-ECIS20190524 ANGELAGEN BOX 18X27X17 CM 3 PACK MULTI 3 -P CA 630790 60PCS 20300050 16578-SUP-ECIS20190524 SKUBB STOR CASE 69X55X19 WHITE US 630790 60PCS 20300050 16578-S UP-ECIS20190524 SKUBB STOR CAS E 69X55X19 WHITE US 630790 1 80PCS 20300050 16578-SUP-ECIS 20190524 SKUBB STOR CASE 69X55 X19 WHITE US 630790 228PCS 4 0300285 16578-SUP-ECIS2019052 4 SKUBB SHOE BOX 22X34X16 WHIT E 4-P US #N/A 480PCS 4037568 1 16578-SUP-ECIS20190524 STUK HANG SHOE ORG W 16 PCKTS 51X1 40 WHITE/GREY US 630790 60 PCS 70300038 16578-SUP-ECIS20 190524 SKUBB STOR CASE 69X55X1 9 BLACK US 630790 300PCS 703 00038 16578-SUP-ECIS20190524 SKUBB STOR CASE 69X55X19 BLACK US #N/A 680PCS 70364006 16 578-SUP-ECIS20190524 STUK BOX W COMP 20X34X10 WHITE/GREY US 630790 78PCS 80300033 16578 -SUP-ECIS20190524 SKUBB STOR C ASE 44X55X19 BLACK US #N/A 1 8PCS 90376616 16578-SUP-ECIS2 0190524 LURVIG CAT/DOG BED 68X 70 BLACK CA 940389 144PCS 24 5880 16578-SUP-ECIS20190525 S KUBB STOR W 6 COMP 35X45X125 W HITE 940490 360PCS 344535 1 6578-SUP-ECIS20190525 BENO CHA IR PAD, OUT 35 CA 630790 128 PCS 10185588 16578-SUP-ECIS20 190525 SKUBB STOR W 9 COMP 22X 34X120 WHITE 630790 228PCS 1 0300036 16578-SUP-ECIS2019052 5 SKUBB SHOE BOX 22X34X16 BLAC K 4-P US #N/A 168PCS 1041794 6 16578-SUP-ECIS20190525 ANGE LAGEN BOX 38X42X33 RED CA #N /A 4692PCS 20382395 19546-SUP -ECIS28460 DRONA BOX 33X38X33 RED US #N/A 216PCS 10364373 19546-SUP-ECIS28501 KLUNKA LA UNDRY BAG 60 L WHITE/BLACK US 630690 108PCS 80287362 1954 6-SUP-ECIS28501 FREDON HAMMOCK BEIGE 940169 210PCS 4033268 2 21441-SUP-OF19542 BROMMO N LOUNGER, OUT BROWN STAINED #N/A 180PCS 90234226 22444-SU P-OF190520CP RUNNEN N FLOOR DE CK, OUT 0.81 M2 BRWN STND 9-P 94017990 56PCS 30401708 22 722-SUP-373534CP1 SJALLAND BAR STL W BACKRST OUT LGREY/DGREY 94019099 104PCS 80389148 22722-SUP-373534CP1 FANBYN SEA T SHELL WHITE TOTAL 13153 PC S - SCANSIA PACIFIC CO., LT D GILIMEX POU SUNG VIET NAM COMPANY LTD VIETNAM TOP VISIO N INDUSTRIES CO., LTD NGHIA S ON WOOD FURNITURE JOINT-STOCK COMPANY SCANCOM VIETNAM CO., LTD -- CUSTOMS DEPARTMENT IKEA2.USDO@IKEA.COM PHONE: 484 803 9015 --- NOTIFY PAR TY 2: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UN ITED STATES OF AMERICA ATTN: ATTN: IKEA ACCOUNT. IKEA ARRIVALNOTICES.FF.US@GEODIS.CO M PHONE: 215 238 8600/ FAX: 215 238 8578 | 98 | PKG | 5100 COM 10 | 2709, LONG BEACH, CA | DA******LTD | VN, VIET NAM | 55206, VUNG TAU | |
| 08-03-2019 | 960820 | HIGHLIGHTER WALL CLOCK NOTEBOOK CLIPBOARD EVELOP P BRASS NUTS/BRASS SCREWS/BRASS WASHERS SHAFT COLLARS HIGHLIGHTER WALL CLOCK NOTEBOOK CLIPBOARD EVELOP P RAIL +TRUCK HS CODE: 960820 | 1300 | PKG | FASTENAL COMPANY | 2704, LOS ANGELES, CA | FA******LTD | CN, CHINA | 57035, SHANGHAI | |
| 18-03-2019 | 000000 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1652522PTM/ HTS# 6304920000 SKU NUMBERS. 7315419. THE DESCRIPTION AS PER COMMERCIAL CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20982837WSR INV NO:- SCI/1593/2018-19 S/BILL NO:- 1704703 S/BILL DT:- 31. 01.2019 SHIP TO:- WS OB1 RET AIL 7755 POLK LANE OLIVE BRAN (TOTAL ONE HUNDRED CARTONS) TABLE, KITCHEN OR OTHER HOUS EHOLD ARTICLES MADE OUT OF ST AINLESS STEEL HS CODE NO. : INV NO. : DTD : P O NO. : 2 0966614WSR DTD : 24.08.2018 S.B NO.:1836589 06-02-2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1652527PTM/ HTS# 6304920000 SKU NUMBERS. 7315427. THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1652485PTM/ HTS# 6304920000 SKU NUMBERS. 1645860. THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1652499PTM/ HTS# 6304920000 SKU NUMBERS. 7968667. THE DESCRIPTION AS PER COMMERCIAL NAPKIN-100% LINEN WOVEN APRON 100% COTTON WOVEN DENIM IINV .: 1728/FA/WSI/WSM/18-19 DT.: 28/01/2019 PO.: 20982069WSR QTY: 996 PCS SB NO.: 165094 0 DT.: 29/01/2019 FREIGHT CO LLECT SHIPPER: FASHION ACCE STONE RCT CHS BRD W/GLD PNAPL SHIPPER: STONEMAN CRAFTS IN DIA (P) LTD A 24&25 EPIP UPSI DC INDUST ARE SHASTRIPURAM SI KANDRA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 166007 0PTM/ HTS# 5703900000 SKU NUMBERS. 3784865. THE DESCRIP TION AS PER COMMERCIAL INVOIC POLYESTER RUG(FLOOR COVERING)( HANDLOOM WOVEN-PILED) PURCH ASE ORDER#20988970WER DEPT:80 9,HSCODE:5702.42.20.20 SKU# 3 6291, 3695562 INV#AIM2129/18 -19 DT.10-01-2019 S.B.NO.:16 84050 DT.:30.01.19 FREIGHT CO POLYESTER RUG(FLOOR COVERING)( HANDLOOM WOVEN-PILED) PURCH ASE ORDER#20987052WER DEPT:80 9,HSCODE:5702.42.20.20 SKU# 7 936604 INV#AIM2128/18-19 DT .10-01-2019 S.B.NO.:1684033 D T.:30.01.19 FREIGHT COLLECT NAPKIN-100% LINEN WOVEN APRON 100% COTTON WOVEN DENIM IINV .: 1747/FA/WSI/WSM/18-19 DT.: 29/01/2019 PO.: 20978023WSR QTY: 420 PCS SB NO.: 173194 6 DT.: 01/02/2019 FREIGHT CO LLECT SHIPPER: FASHION ACCE QUILTED COVERLET: 88% COTTON 12% LINEN . P.O. NO: 20961175 PBR INV. NO: SHEPVT/4519/18-1 9 DTD.07.01.2019 SHIPPING BILL NUMBER 1622696 DTD.28.0 1.2019 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPORTS PO# 1666440PKM WILLOW PILLOW 16X16 IVORY SHELL & LINING 1 00% COTTON FRONT FILLING :100 % POLYESTER EMBROIDERY: 71% POLYESTER ,29% METALLIC QTY 4 4 PCS INVOICE# KP564/18-19 DT: 02/02/2019 S/B#1830152 D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF WOO D.) COVERING PURCHASE ORDER N UMBER 1652818PKM / SKU NUMBE RS 3573309. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS.) COVERING P URCHASE ORDER NUMBER 1698741P BM / SKU NUMBERS 3115086. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/848 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 167 9581PKM / SKU NUMBERS 835496 1. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 247 (ONE HUNDRED FORTY SEVEN CARTON ONLY) CONTAINING: ITEM MADE OF COTTON WOVEN INV# A LM/HM/565/18-19 DTD:14-01-20 19 PO# 1694132WEM PCS: 988 TOTAL N. WT: 362.160 KGS S.B NO.:1728472 2/1/2019 SHIPPE BATTERY (NOT INCLUDED) OPERAT ED TABLE CLOCK CHINA MVT. BA SKETS) COVERING PURCHASE ORDE R NO. 1690540PBM/ SKU NO. 18 04249 - BATTERY (NOT INCLUDED ) OPERATE TABLE CLOCK CHINA M VT, SKU NO.1804314-BATTERY (N SHEET SET - 100% COTTON PERCA LE WOVEN NOT PRINTED NOT NAP PED EMBROI FILLED PILLOW- 52 % LINEN AND 48% COTTON SHELL POLYESTER FILLED INV.: 1737 /FA/WSI/PTM/18-19 DT.: 28/01/ 2019 PO.: 1675504PTM, 1696210 SHEET SET - 100% COTTON PERCA LE WOVEN NOT PRINTED NOT NAP PED EMBROI FILLED PILLOW- 52 % LINEN AND 48% COTTON SHELL POLYESTER FILLED INV.: 1737 /FA/WSI/PTM/18-19 DT.: 28/01/ 2019 PO.: 1675504PTM, 1696210 HANDICRAFTS OF BRASS ARTWARES. INV: BR756/18-19,DT 04.02.19 PO: 1700006WSM SB: 1799864 DT 04/02/2019 SKU: 5872598 HTS: 7418100025 SHIPPER: BR ASSEX INDIA NEAR OVERHEAD BRI DGE RAMPUR ROAD HAND WOVEN ACRYLIC THROW ORDE R NO.: 1717396WEM QUANTITY: 204 PCS / 51 CARTONS HTS CODE : 6304930000 INVOICE NO.: E- 8898 DATED: 19/01/2019 SHI PPING BILL NO.: S.B NO.:17702 95 02-02-2019 SHIPPER: RAJ BLANKETS (OTHER THAN ELECTRIC BLANKETS) AND TRAVELLING RUGS , OF COTTON : 100%COTTON POW ERLOOM WOVEN OTHER MADEUPS H. S.CODE NO. 630.130.00 INVOIC E NO.SL/MDU/439/18-19 DT: 24. 01.2019 P.O.NO. 1675688PKM Q BLANKETS (OTHER THAN ELECTRIC BLANKETS) AND TRAVELLING RUGS , OF COTTON : 100%COTTON POW ERLOOM WOVEN OTHER MADEUPS H. S.CODE NO. 630.130.00 INVOIC E NO.SL/MDU/440/18-19 DT: 24. 01.2019 P.O.NO. 20969755 PKR SW MARGO SELBY SQUARES RUG 12 X12 PO # 20987028WER DT: 0 3-12-2018. PO # 20987038WER D T: 03-12-2018. PO # 2098703 9WER DT: 03-12-2018. HANDWOV EN COTTON DURRIES. HTS CODE: 5702 990 500 SB NO. 1768871 SW MARGO SELBY STRIPE BLOCKS RUG 12 X12 SW MARGO SELBY MIX GEO RUG 12 X12 STONE WINE COASTER WHITE SHI PPER: STONEMAN CRAFTS INDIA ( P) LTD A 24&25 EPIP UPSIDC IN DUST ARE SHASTRIPURAM SIKANDR A STAINLESS STEEL CUTLERY SB NO :1863918 DT: 07-FEB-19 SHIPP ER: DHARAM STAINLESS STEEL PV T LTD PIAO MANYARI NARELA ROA D KUNDLI, DISTT STAINLESS STEEL CUTLERY SB NO :1863918 DT: 07-FEB-19 INVOICE NUMBER : PKS/1819/2 552, DT. 15/12/2018 SHIPPING BILL NUMBER: 1765428 DTD.: 02 .02.2019 FREIGHT COLLECT SH IPPER: FAZE THREE LIMITED 63 /64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN CH MS 38654 US BUYER:- WI LLIAMS-SONOMA SINGAPORE PTE L TD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 53977 5 65 6831 5900 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA DTD : NT. WT. : 112.000 KGS. GR.WT. : 217.800 KGS. IEC NO. : 0595023916 FREIGHT CO LLECT SHIPPER: VENUS HOTEL WARE PVT LTD PLOT NO. 39, DLF INDL. AREA KIRIT NAGAR INVOICE NUMBER : PKS/1819/2 553, DT. 15/12/2018 SHIPPING BILL NUMBER: 1766081 DTD.: 02 .02.2019 FREIGHT COLLECT SH IPPER: FAZE THREE LIMITED 63 /64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN INVOICE NUMBER : PKS/1819/2 554, DT. 15/12/2018 SHIPPING BILL NUMBER: 1765305 DTD.: 02 .02.2019 FREIGHT COLLECT INVOICE NUMBER : PKS/1819/2 555, DT. 15/12/2018 SHIPPING BILL NUMBER: 1766152 DTD.: 02 .02.2019 FREIGHT COLLECT SORIES PLOT 407-408 PACE CITY -II SCTO 37 UDYOG VIHAR PHASE -VI E NUMBER : PKS/1819/2569, DT . 15/12/2018 SHIPPING BILL NU MBER: 1766073 DTD.: 02.02.201 9 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISE S CHS LTD 224, NARIMAN LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA SORIES PLOT 407-408 PACE CITY -II SCTO 37 UDYOG VIHAR PHASE -VI PVT LTD SECTOR-4, IMT MANESA R () T:05/02/2019 FREIGHT COLLECT SHIPPER: KAVSET EXPORTS PV T LTD D-66, SECTOR 39 KASNA IND AREA BER: CLG/18/8489 DT 05/02/201 9 S. BILL NO : 1831865 DT : 05/02/2019 FREIGHT COLLE CT SHIPPER: CL GUPTA EXPOR TS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV 0 DT 05/02/2019 S. BILL NO : 1831573 DT: 05/02/2019 F REIGHT COLLECT 8/8488 DT 05/02/2019 S. BILL NO : 1831853 DT: 05/02/ 2019 FREIGHT COLLECT R: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT M ANESAR OT INCLUDED) OPERATE TABLE CL OCK CHINA MVT, SKU NO.69145 50-TABLE CLOCK-BATTERY OPERAT ED (NOT INCLUDED)CHINA MVT, S KU NO.3165255-TABLE CLOCK-BAT TERY OPERATED (NOT INCLUDED) NO ALARM THAILAND MOVEMENT. UNDER COMMERCIAL INVOICE # 7 86/6372/241. DT. 04/02/2019. S.BILL NO: 1812985. DT: 05- 02-2019. FREIGHT COLLECT H .T.S.# 9105918030,9105918040. SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD PTM QTY.: 304 PCS SB NO.: 1 715798 DT.: 31/01/2019 FREIG HT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI PTM QTY.: 304 PCS S.B NO.:1 715798 31-01-2019 DT.: FREI GHT COLLECT OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 TY : 648 PCS FREIGHT COLLECT SHIPPING BILL NO. S.B NO.:1 818847 05-01-2019 SHIPPER: SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDY OG KENDRA GREATER NO QTY : 264 PCS FREIGHT COLLEC T SHIPPING BILL NO. S.B NO. :1818862 05-01-2019 DT: 02-02-2019. SHIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA | 1708 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 27-03-2019 | 570299 | HANDICRAFTS OF ALUMINUM WITH MDF. INV: BR753/18-19,DT 04.0 2.19 PO: 20981201PBR, 169058 7PBM SB: 1799627 DT 04/02/20 19 SKU: 5677930, 4531823, 62 60843 HTS: 8306290000, 94055 04000 SHIPPER: BRASSEX INDI HANDICRAFTS OF IRON ARTWARES PO#20981201PBR S.B NO.:179962 7 04-02-2019 JUTE / VISCOSE CARPETS (FLOOR COVERINGS) (HANDLOOM WOVEN NO T PILED) JUTE BLENDED CARPET S (FLOOR COVERINGS) (HANDLOOM WOVEN NOT PILED) PURCHASE ORDER#1664242PBM DPT: 202 HS CODE: 5702.99.20.00, SKU# 112 WOOL / RAYON HANDLOOM RUG ( F LOOR COVERINGS) (WOVEN, PILED ) PURCHASE ORDER#1664254PBM DEPT: 202 HSCODE: 5702.42.20 .20 SKU# 3352130, 3352171, 3 352197, 3352213 INV#AIM2109/1 8-19 DT. 10-01-2019 S.B.NO. POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN PILED) PU RCHASE ORDER#1704919WEM DEPT: 809 HSCODE: 5702.42.20.20 SKU# 2427584, 2473243, 383324 0, 4189088 INV#AIM2117/18-19 DT. 10-01-2019 S.B.NO.:1684 JUTE RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT PILED) PUR CHASE ORDER#1693469WEM DEPT: 809 HSCODE: 5702.49.15.00 S KU# 330919, 6892282 INV#AIM21 12/18-19 DT. 10-01-2019 S.B. NO.:1680080 DT.:30.01.19 FREI VISCOSE HANDLOOM RUG ( FLOOR COVERINGS)(WOVEN-PILED) PURCH ASE ORDER#1698410WEM DEPT:809 ,HSCODE:5702.42.20.20 SKU# 90 16626 INV#AIM2114/18-19 DT. 10-01-2019 S.B.NO.:1680034 DT .:30.01.19 FREIGHT COLLECT POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1664265PBM DEPT :202,HSCODE:5702.99.20.00, 57 02.42.20.20,5702.92.10.00 SK U# 4212295, 678331, 772250, 8702972, 1246413, 2790621, 49 POLYESTER RUG(FLOOR COVERING)( HANDLOOM WOVEN-PILED) PURCH ASE ORDER#20986431WER DEPT:80 9,HSCODE:5702.42.20.20 SKU# 2 091607, 6217531 INV#AIM2126/ 18-19 DT.10-01-2019 S.B.NO.: 1684053 DT.:30.01.19 FREIGHT DECORATIVE THROW: 60% LINEN 4 0% COTTON WOVEN 50X60 INCHE S, DECORATIVE PILLOW COVER: 1 00% LINEN WOVEN 22X22 PO.N O. 20967374PBR INVOICE NO. CC HI/1406/18-19 SHIPPING BILL N O. 1552017 DT. 24.01.2019 S DECORATIVE PILLOW COVER: 44% VISCOSE 31% POLYESTER 25% COT TON WOVEN PO.NO. 20972050PB R INVOICE NO. CCHI/1426/18-19 SHIPPING BILL NO. 1581098 DT. 25.01.2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1664202-PBM DTD SKU 4219035 783764 7839843 854899 954047 3 THE DESCRIPTION AS PER COM DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20968052PBR INV. NO: SHEPVT/4563/18-19 DTD.12.01.2019 SHIPPING BIL L NUMBER 1729052 DTD.01.02.2 019 FREIGHT : COLLECT SHI PPER: SARITA HANDA EXPORTS PV DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 69351PBR INV. NO: SHEPVT/4566 /18-19 DTD.12.01.2019 SHIP PING BILL NUMBER 1822279 DTD .05.02.2019 FREIGHT : COLLEC T DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO:20967837PBR INV. NO: SHEPVT/4553/18-19 D TD.12.01.2019 SHIPPING BILL NUMBER 1810504 DTD.05.02.20 19 FREIGHT : COLLECT BATTERY (NOT INCLUDED) OPERAT ED TABLE CLOCK CHINA MVT. S HIPPER: DYNATECH EXPORTS 7 K M STONE PREM NAGAR EXPORT Z O NE KANTH ROAD WALL MOUNTED IRON FRAME GLASS VOTIVE HOLDERS. DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN. P.O. NO: 20 967012PBR INV. NO: SHEPVT/455 3/18-19 DTD.12.01.2019 SHI PPING BILL NUMBER FREIGHT : COLLECT S.B NO.:1810504 05 -02-2019 SHIPPER: SARITA HA DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO:20967837PBR INV. NO: SHEPVT/4553/18-19 D TD.12.01.2019 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:1810504 05-02-2019 DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20968116PBR INV. NO: SHEPVT/4567/18-19 DTD.12.01.2018 SHIPPING BIL L NUMBER 1728632 DTD.01.02.2 019 FREIGHT : COLLECT INDIAN HANDICRAFTS OF S.STEEL WITH BRASS AND ALUMINUM INVO ICE# 1795 DATED: 18/01/2019 SHIPPING BILL# 1814975 DATED: 05/02/2019 SHIPPER: RAJAN OVERSEAS INC RAMPUR ROAD, PA NDIT NAGLA BYEP () 69 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /132 DT. 01.02.2019 BUYER S ORDER NO & DATE 1690467PBM, DTD. : 06.10.2018 SKU#: 14359 99 DES: IRON FIRPLACE SCREEN PO: 1690480PBM QTY:18 PCS A NEAR OVERHEAD BRIDGE RAMPU R ROAD 2330, 4807174, 7426999, 8860 704, 4010805, 4444821, 723447 7, 8072838 INV#AIM2107/18-19 DT. 10-01-2019 S.B.NO.:16802 29 DT.:30.01.19 FREIGHT COLL ECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZA PUR (UP) INDIA :1680153 DT.:30.01.19 FREIGHT COLLECT 057 DT.:30.01.19 FREIGHT COLL ECT GHT COLLECT 33454, 598544, 6263970, 65438 95 INV#AIM2111/18-19 DT.10- 01-2019 S.B.NO.:1680223 DT.:3 0.01.19 FREIGHT COLLECT COLLECT HIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PH ASE - II ( EXTN) MERCIAL INVOICE NUMBER : E/ G/18-19/05219 DTD.02/02/2019 SHIPPING BILL NUMBER 1784409 DTD. 04/02/2019 FREIGHT COLLE CT QTY 35 PCS HTS 5703.10. 2000 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR T LTD SECTOR-4, IMT MANESAR () NDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () MADE IN INDIA FOR WSI USA SKU #: 2762912 DES: FIREPLACE TOO L-(X)IRON SHOVEL PORKER TON GS (V)BROOM( JUTE BRISTLES) AN PO: 1690480PBM QTY:15 SET S MADE IN INDIA FOR WSI USA SKU#: 4396433 DES: IRON FIRE PLACE SCREEN PO: 1690480PBM QTY: 20 PCS MADE IN INDIA FOR WSI USA SKU#: 9464934 DES: ASPEN FIREPLACE SCREEN SINGL E-100% POWDER COATED IRON PO: 1690480PBM QTY: 7 PCS MADE IN INDIA FOR WSI USA SKU#: 9 622853 DES: CAST IRON ROW OF WALL HOOKS PO: 1690480PBM QTY: 55 PCS MADE IN INDIA FOR WSI USA SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM | 1208 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 22-02-2019 | 830710 | HANDICRAFTS OF ALUMINIUM ARTWARES WITH AND WITHOUT FITTINGS OF BRASS, STAINLESS STEEL, GLASS, IRON AND WOOD WITH ACCESSORIES & IMPORTED CLOCK MOVEMENTS | 240 | CTN | 2704, LOS ANGELES, CA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 13-03-2019 | 911090 | HANDICRAFTS OF ALUMINIUM,BRASS,GLASS,PLASTICSW/MOVEMENTS CLOCK | 75 | CTN | 2704, LOS ANGELES, CA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 21-03-2019 | 830590 | 44468 PIECES 100 PACKAGES ID SHP: 975-CP-S37935 STORE 345 -DT IKEA HOME FURNISHING PR ODUCTS HS CODE Q TY ARTICLE 830590 144PCS 338233 15210-SU P-ECIS1261 MYRHEDEN MEMO BOARD W CLIPS BRASS COLOUR 910521 144PCS 50391911 15210-SUP-EC IS1261 SONDRUM N WLL CLOCK WHI TE #N/A 720PCS 60309567 16 578-SUP-ECIS20190671 STUK BOX W COMP 34X51X10 WHITE/GREY US #N/A 648PCS 70446578 16578- SUP-ECIS20190671 TASJON SLIPPE RS L/XL WHITE US #N/A 120PCS 80398360 16578-SUP-ECIS20190 671 STORSTABBE HANG STOR W 7 C OMP 30X30X90 BLUE/WHI US 6 30790 304PCS 10300036 16578-S UP-ECIS20190793 SKUBB SHOE BOX 22X34X16 BLACK 4-P US 63079 0 2944PCS 10300041 16578-SUP- ECIS20190793 SKUBB BOX W COMP 44X34X11 WHITE US 940490 360 PCS 344535 16578-SUP-ECIS2019 0794 BENO CHAIR PAD, OUT 35 CA #N/A 480PCS 40375681 16578 -SUP-ECIS20190794 STUK HANG SH OE ORG W 16 PCKTS 51X140 WHITE /GREY US #N/A 680PCS 70364 006 16578-SUP-ECIS20190794 ST UK BOX W COMP 20X34X10 WHITE/G REY US 940490 360PCS 344535 16578-SUP-ECIS20190828 BENO C HAIR PAD, OUT 35 CA 630493 1 56PCS 10300475 17915-SUP-ECIS 34569 KURA NN BED TENT TURQUO ISE US 630493 120PCS 1033246 2 17915-SUP-ECIS34569 KURA NN BED TENT W CURTAIN GREY/WHITE US 630493 156PCS 30311232 17915-SUP-ECIS34569 KURA NN B ED TENT PINK US 950300 216PC S 40342054 17915-SUP-ECIS3456 9 CIRKUSTALT N CHLD TENT NA 950300 144PCS 40342054 17915- SUP-ECIS34569 CIRKUSTALT N CHL D TENT NA 630493 120PCS 4039 3835 17915-SUP-ECIS34569 KURA N BED TENT W CURTAIN BROWN US 950300 192PCS 60243576 179 15-SUP-ECIS34569 BUSA N CHLD T ENT NA 691200 120PCS 321058 18431-SUP-ECIS7916 BOASJO BAT HROOM S4 WHITE 691200 216PCS 40130165 18431-SUP-ECIS7916 DUKTIG PLATE/BOWL 12-P NA 95 0300 1200PCS 40372654 18937-S UP-ECIS23464 KLAPPA SOFT TOY B ALL MULTICOLOUR NA 630790 18 36PCS 40249353 19546-SUP-ECIS 28459 DRONA BOX 33X38X33 RED 95030050 120PCS 20171473 212 40-SUP-ECIS13101 LILLABO GARAG E W TOW TRUCK 95030050 144PC S 50263150 21240-SUP-ECIS1310 1 HUSET DOLL FURN LIVING-ROOM NA 39249090 208PCS 70377711 21240-SUP-ECIS13101 LURVIG LT TR TRY 37X51 BLACK 42022200 10800PCS 17228340 23019-SUP-E CIS1103 FRAKTA CARRIER BAG LAR GE 71 L BLUE 630790 1152PCS 50395382 23019-SUP-ECIS1110 P ARKLA STOR CASE 55X49X19 420 22200 18360PCS 450804 23019-S UP-ECIS1111 KVANTING CARRIER B AG LARGE 71 L MULTICOLOUR #N /A 2304PCS 50447338 23019-SUP -ECIS1121 KNORVA HAT BLUE TO TAL 44468 PCS - SEDO VINA CO.,LTD. HANH MY PRODUCTION & TRADING CO., LTD GILIMEX POU SUNG VIET NAM COMPANY LTD CU ONG PHAT CERAMIC COMPANY., LTD DANU VINA CO., LTD. (18937) VIETNAM TOP VISION INDUSTRIES CO., LTD CONTINENT PACKAGING CORPORATION (CPC) -- CUSTO MS DEPARTMENT IKEA2.USDO@IKEA .COM PHONE: 484 803 9015 N OTIFY PARTY 2: 60024-ESP-1 GE ODIS USA, INC. 5101 SOUTH BROA D STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERIC A ATTN: ATTN: IKEA ACCOUNT. IKEAARRIVALNOTICES.FF.US@ GEODIS.COM PHONE: 215 238 8 600/ FAX: 215 238 8578 | 100 | PKG | 5100 COM 10 | 2704, LOS ANGELES, CA | DA******LTD | VN, VIET NAM | 57078, YANTIAN | |
| 26-03-2019 | 830590 | 9866 PIECES 109 PAC KAGES IDSHP: 975-CP-S 38027 STORE 345-DT IKEA HOME FURNISHING PRODUCT S HS CODE Q TY ARTICLE 830 590 15210-SUP-ECIS1268 338233 576 PCS MYRHEDEN MEMO BOARD W C LIPS BRASS COLOUR 830630 15210-SUP-E CIS1268 40345726 2700PCS GULDBODA FRA ME 10X15 SILVER COLOUR 940320 15210- SUP-ECIS1268 503643 52 288PCS BARKHYTT AN DISPLAY BOX 26.5X26.5X16.5 910521 15210-SUP-ECIS1268 50391911 360PCS SNDRUM N WLL CLOCK WHITE 340600 161 39-SUP-041320 20033 919 252PCS ALSEDA STOOL BANANA FIBRE #N/A 16578-SUP-EC IS20190974 309688 240PCS STUK STOR CA SE 34X51X28 WHITE/GREY US 630790 165 78-SUP-ECIS20190974 30434332 252PCS R AGGISAR N BASKET S3 GREY US #N/A 165 78-SUP-ECIS20190974 60398356 168PCS S TORSTABBE BOX W LID 25X35X15 B LUE/WHITE US #N/A 16578-SUP-ECIS2019 0975 20387760 400PCS BUSSIG BASKET S2 BLUE-GREY CA 630790 16578-SUP-ECIS2 0190975 40300049 2160PCS SKUBB STOR W 6 COMP 35X45X125 WHITE US 630790 16 578-SUP-ECIS20190975 40300285 304PCS SKUBB SHOE BOX 22X34X16 WHITE 4-P US #N/A 16578-SUP-ECIS20190975 70309557 28 8PCS STUK BOX W COMP 34X51X 18 WHITE/GREY US #N/A 17915-SUP-ECIS 34762 40338405 460PCS LVA N BED CAN G REEN US 95030 0 17915-SUP-ECIS34762 50333450 21 0PCS HEMMAHOS CHLD TENT CAR AVAN NA #N/A 18937-SUP-ECIS23604 427823 480PCS DUKTIG ROLL SET S6 CINNAMO N/BUN NA 4202 92 19546-SUP-ECIS28715 20313571 8 0PCS FRENKLA BACKPACK 35 L BLACK US 4202 92 19546-SUP-ECIS28716 391664 120 PCS LURVIG TRVL BG F PETS B LACK NA 42029 290 22321-SUP-ECIS4065 20439858 3 60PCS STARTTID BACKPACK 7 L BLUE/WHITE US 42029290 22321-SUP-EC IS4065 20439863 168PCS STARTTID BACKP ACK 18 L BLUE/WHITE US TOTAL 9866 PCS - SEDO VIN A CO.,LTD. GILIMEX POU SUNG VIET NAM COMPANY LTD RAPEXCO DANU VINA CO., LTD. (18937) KANAAN SAIGON CO., LTD VIETNA M TOP VISION INDUSTRIES CO., L TD | 109 | PKG | 5100 COM 10 | 2704, LOS ANGELES, CA | DA******LTD | VN, VIET NAM | 57078, YANTIAN | |
| 23-03-2019 | 848790 | (210 PACKAGE) WOODEN BINNACL E, OAR, WOODEN GRATS, 90O BRAS S PASSAGE WAY, WISKA PASSAGE WAY LIGHT, STRIGHT PASSAGE WA Y LIGHT, ROUND ALUMINUM BULK HEAD LIGHT, KOKOSHA PASSAGE W AY LIGHT, PASSAGE WAY LIGHT WITH PIPE SHALTER & FLAMGES, B RASS POST LIGHT, PASSAGE WAY LIGHT, OCEANIC REPRODUCTION PASSAGE WAY LIGHT, STRIGHT PA SSAGE WAY LIGHT, WOODEN PULL EY, BRASS ST20 LIGHT, WOODEN D OOR, WOODEN DOOR WITH SQUARE WINDOW, BRASS BOAT COMPASS, B RASS PASSAGE WAY LIGHT, PASS AGE WAY LIGHT WITH SHADE, BRAS S SHIP BELL, BRASS POST LIGH T WITH STAND, BRASS PROPULLER, SMALL TULE GRAPH, PASSAGE W AY LIGHT WITH SHADE AND WALL MOMT, ALUMINUM TELEPHONE, LIF E RING, FLAG, ALUMINUM TELEG RAPH, MED. COPPER FOR LIGHT, S MALL COPPER FOR LIGHT, BRASS HANGING LIGHT, COPPER FOR LIG HT, AIR VENT, SMALL BRASS SP OT LIGHT, CAPPA CLOCK, ROPE LADDER, SQUARE BRASS POSTHOLE, 10 INCH ROUND POSTHOLE, GRA TE TABLE, FOG HOM, WOODEN CHES T, STAND BOY, COMPAN WITH ST AND BOY, COMPASS, BRASS OIL LA MP BRASS GATE LIGHT, DOUBLE MASTER LIGHT, COPPER GATE LI GHT, S.S HANGING LIGHT, BIG CO PPER FOR LIGHT, SHIP STREERI NG WHEEL, BONY, RESPONDING ACH OR, WIND INDICATOR, BARO MET ER, WISKA GARAGE WAY LIGHT W ITH SHADE, ALUMINIUM TELEPHONE (UN POTI SHED), ELECTRIC BR ASS BELL WITH ALUMINUM BODY, B RASS ROUND 6 INCH PARTHOLE, TINNY PASSAGE WAY LIGHT, TIN NY PASSAGE WAY LIGHT (WITH SHA DE), PASSAGE WAY LIGHT WITH SHADE, ENGLAND MADE BINNACLE , ALUMINIUM STRIP LIGHT, BRAS POST LIGHT, BRAS POST LIGHT (BO& SHADE) METAL BOY, HS CODE- 84 87 90 00 INVOIC E NO. JMS/LTNATD/02/2019 DAT ED: 07.01.2019 SALES CONTRAC T NO: JMS/LTN/138/2019 DATED : 01.01.2019 EXP NO. 0136-00 001-2019 DATED: 16.01.2019 H/BL NO:SCLUAL191590 (N ON AUTOMATED) FREIGHT COLLECT | 210 | PKG | ANCHOR CONSULTING UNLIMITED | 5201, MIAMI, FL | JA******ORE | BD, BANGLADESH | 47031, ALGECIRAS | |
| 08-04-2019 | 570291 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1705530-W EM DTD 21/11/2018 SKU NUMBE RS : 3296920 6765307 THE D ESCRIPTION AS PER COMMERCIAL DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20962072PBR INVOICE NO. CCHI /1554/18-19 SHIPPING BILL NO. 2216458 DT. 21.02.2019 SH IPPER: CLASSIC CONCEPT HOME I NDIA PVT HOSIERY COMPLEX PHA DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968510PB R INVOICE NO. CCHI/1567/18-19 SHIPPING BILL NO. 2216462 DT. 21.02.2019 BATTERY (NOT INCLUDED) OPERATE TABLE CLOCK CHINA MVT. SHI PPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD INV NO. WE/1578 S.B NO.:22159 20 21-FEB-19 SHIPPER: V WE AVE WORK CENTRE INDUSTRIAL A REA GLASS LANTERN SHAPED HOLDER W ITH JUTE ROPE - NOT CUT/ENGRA VED HTS#7013999000 HTS#70139 98000 SHIPPER: GYANESHWAR S ARAN SUDESHWAR SAR DELHI ROAD () HYANNIS LANTERN BRONZE MD, SM COVERING PURCHASE ORDER NUMB ER- 20981202PBR, 20981327PBR SKU NUMBER- 4190252, 4190336 HANDICRAFTS OF GLASS, BRASS, ROPE AND STAINLESS STEEL IN VOICE NUMBER- 360/2018/616 FR 143 CARTONS ARTWARE OF IRON INVOICE NO. & DATE SO/UV/18-1 9/144 DT. 13.02.2019 BUYER S ORDER NO & DATE 1698231PBM, DTD. : 31.10.2018 SKU#: 9622 853 DES: CAST IRON ROW OF WAL L HOOKS PO: 1698231PBM QTY INVOICE NUMBER : E/G/18-19/ 05500 DTD. 23/02/2019 SHIPPI NG BILL NUMBER 2288660 DTD. 2 5/02/2019 FREIGHT COLLECT Q TY 115 PCS HTS 5702.91.3000 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR SE - II ( EXTN) EIGHT COLLECT : 143 PCS MADE IN INDIA FOR W SI USA S.B NO.:2301908 25-FE B-19 SHIPPER: STALWART OVER SEAS UDYOG VIHAR , PHASE - IV GURUGRAM | 1436 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 23-04-2019 | 270730 | CITROEN PANEL VAN REG: 589 XVA CHASSIS: 081993 4 X PRE OWNED METAL SIGNS 8 X PRE OWNED LEATHER SOFAS PRE OWNED ROUND METAL FRAMED MIRROR 70 X PRE OWNED LEATHER SUTCASES 3 X PRE OWNED LEATHER CASES WITH PICNIC SETS 2 X PRE OWNED WOODEN TRESSLES 4 X PRE OWNED ALUMINIUM TUBE LIGHTS 8 X P/O COTTON FLAGS 2 X P/O METAL CHAIRS 3 X P/O METAL MARBLE TOPPED TABLES 34 X P/O COTTON SKIS 12 X P/O LEATHER JACKETS 42X P/O E.P.N.S, TROPHIES 2 X P/O METAL CLOTHE S RAILS 3 X P/O ALUMINIUM METAL TRUNKS 6 X P/O LEATHER TRUNKS 1 X WOODEN COFFEE TABLE P/O 1 X P/O WOODEN WRITING DESK 3 X P/O WOODEN CARVED PANELS 1 X P/O WOODEN CANOE 1 X P/O WOODEN FRAMED ROCKET 2 X P/O MANOQUINS 1 X P/O FI BRE GLASS ICE CREAM CONE 24 P/O EMPTY OIL BINS 1 X P/O WOODEN BUDDAH 3 X P/O LEATHER CHAIRS 9 X P/O PLASTIC CUBES 1 X P/O WOODEN COAT STAND 1 X P/O METAL STATUE OF BOWLER 3 X P/O GLASS / METAL SIGNS 1 X P/O BATTERY CLOCK 4 X P/O GOLF CLUBS 1 X P/O BICYCLE 2 X P/O STEP LADDERS 5 X P/O METAL FRAMED BAR STOOLS 1 X P/O LARGE PLASTIC SHOES 2 X P/O METAL DISPLAY S TANDS 1 X P/O LEATHER FIRE HOSE 1 X P/O BRASSFRAMED TABLE AND GLASS TOP 2 X P/O METAL JUG S 16 X P/O BRASS TABLE LAMPS 12 X P/O BOOKS 1X P/O SLOT MACHINE 1 X P/O MOTORCYCLE TANK | 295 | PKG | DAVE HARTFORD | 0401, BOSTON, MA | NI******SON | GB, UNITED KINGDOM | 42157, ROTTERDAM | |
| 24-04-2019 | 852719 | 1073 (ONE THOUSAND SEVENTY THREE CARTONS ONLY.STEEL, WOOD, GLASS, ACRYLIC, CRYSTAL, CLOCK FIXTURE & BRASS SB.NO. 2361567 DT. 27.02.201 | 1073 | CTN | IMAX CORP | 2704, LOS ANGELES, CA | UP******HAL | IN, INDIA | 58309, KAO HSIUNG | |
| 26-04-2019 | 830590 | 17635 PIECES 108 PACKAGES ID SHP: 975-CP-S38473 STORE 345 -DT IKEA HOME FURNISHING PR ODUCTS HS CODE Q TY ARTICLE 830590 528PCS 338233 15210-SU P-ECIS1312 MYRHEDEN MEMO BOARD W CLIPS BRASS COLOUR 940320 96PCS 50364352 15210-SUP-ECI S1312 BARKHYTTAN DISPLAY BOX 2 6.5X26.5X16.5 910521 144PCS 50391911 15210-SUP-ECIS1312 SONDRUM N WLL CLOCK WHITE 8 30590 288PCS 90422557 15210-S UP-ECIS1312 MYRHEDEN MEMO BOAR D W CLIPS BLACK 940320 16PCS 50434307 16139-SUP-041456 LU BBAN TROLLEY TBL W STRG RATTAN 940179 24PCS 50434312 1613 9-SUP-041456 NILSOVE CHAIR/ARM RATTAN #N/A 540PCS 309551 16578-SUP-ECIS20191419 STUK BO X W COMP 20X51X10 WHITE/GREY U S 630790 532PCS 10300036 16 578-SUP-ECIS20191419 SKUBB SHO E BOX 22X34X16 BLACK 4-P US #N/A 504PCS 10421321 16578-SU P-ECIS20191419 NOJSAM BOX 25X3 7X22 LIGHT RED US 630790 512 PCS 60306272 16578-SUP-ECIS20 191419 SKUBB STOR W 9 COMP 22X 34X120 BLACK US #N/A 600PCS 60421309 16578-SUP-ECIS201914 19 NOJSAM BASKET S2 RED/BLUE U S #N/A 210PCS 70417953 1657 8-SUP-ECIS20191419 ANGELAGEN B OX 18X27X17 CM 3 PACK MULTI 3- P US 630790 1408PCS 80306271 16578-SUP-ECIS20191419 SKUBB STOR W 9 COMP 22X34X120 WHITE US 630790 896PCS 80306271 16578-SUP-ECIS20191419 SKUBB S TOR W 9 COMP 22X34X120 WHITE U S #N/A 1188PCS 90345823 165 78-SUP-ECIS20191419 GILTA DRAW ER MAT 20X24 GREY US 950300 105PCS 50333450 17915-SUP-EC IS35177 HEMMAHOS CHLD TENT CAR AVAN NA 950300 105PCS 503334 50 17915-SUP-ECIS35177 HEMMAH OS CHLD TENT CARAVAN NA 9503 00 105PCS 50333450 17915-SUP- ECIS35177 HEMMAHOS CHLD TENT C ARAVAN NA #N/A 960PCS 427823 18937-SUP-ECIS23914 DUKTIG R OLL SET S6 CINNAMON/BUN NA 9 50300 64PCS 30408578 18937-SU P-ECIS23914 DJUNGELSKOG SOFT T OY RHINO NA #N/A 1224PCS 404 43982 19546-SUP-ECIS29141 DRO NA N BOX 33X38X33 PURPLE US 73239990 504PCS 190689 21240- SUP-ECIS13334 DUKTIG N GLASS M ULTICOLOUR 8-P 91052100 240P CS 374136 21240-SUP-ECIS13334 STOMMA WLL CLOCK 20 WHITE 9 1052100 1200PCS 374136 21240- SUP-ECIS13334 STOMMA WLL CLOCK 20 WHITE 95030050 144PCS 10 294889 21240-SUP-ECIS13334 MU LA N SHAPE SORTER MULTICOLOUR 95030050 144PCS 10294889 21 240-SUP-ECIS13334 MULA N SHAPE SORTER MULTICOLOUR 95030050 144PCS 20294879 21240-SUP-EC IS13334 MULA N CRANE W BLOCKS MULTICOLOUR/BEECH 95030050 9 6PCS 50263150 21240-SUP-ECIS1 3334 HUSET DOLL FURN LIVING-RO OM NA 95030050 96PCS 5026315 0 21240-SUP-ECIS13334 HUSET D OLL FURN LIVING-ROOM NA 3924 9090 312PCS 70377711 21240-SU P-ECIS13334 LURVIG LTTR TRY 37 X51 BLACK 94032000 608PCS 80 045448 21240-SUP-ECIS13334 KN YCK NAPKIN HOLDER BLACK #N/A 90PCS 30422193 22444-SUP-OF1 91327CP STJARNANIS FLOWER BOX 75X27 OUTDOOR/ACACIA 940599 264PCS 328352 22683-SUP-ECIS 8171 JARA N LAMPSHADE 25 WHITE 940599 264PCS 70328358 226 83-SUP-ECIS8171 JARA N LAMPSHA DE 25 GREY 94017990 24PCS 70 386503 22722-SUP-385699CP1 SJ ALLAND CHR W ARMRSTS, OUT LGRE Y/LBRN 630790 3456PCS 503953 82 23019-SUP-ECIS1146 PARKLA STOR CASE 55X49X19 TOTAL 176 35 PCS - SEDO VINA CO.,LTD . HANH MY PRODUCTION &TRADING CO., LTD GILIMEX POU SUNG V IET NAM COMPANY LTD RAPEXCO DANU VINA CO., LTD. (18937) V IETNAM TOP VISION INDUSTRIES C O., LTD NGHIA SON WOOD FURNIT URE JOINT-STOCK COMPANY SCANC OM VIETNAM CO., LTD PACIFIC LIGHTING EQUIPMENT PRODUCTION AND TRADE JSC CONTINENT PACKA GING CORPORATION (CPC) -- C USTOMS DEPARTMENT IKEA2.USDO@ IKEA.COM PHONE: 484 803 9015 NOTIFY PARTY 2: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AM ERICA ATTN: ATTN: IKEA ACCO UNT. IKEAARRIVALNOTICES.FF .US@GEODIS.COM PHONE: 215 2 38 8600/ FAX: 215 238 8578 | 108 | PKG | 5100 COM 10 | 2709, LONG BEACH, CA | DA******LTD | VN, VIET NAM | 55206, VUNG TAU | |
| 27-03-2019 | 570299 | HANDICRAFTS OF ALUMINUM WITH MDF. INV: BR753/18-19,DT 04.0 2.19 PO: 20981201PBR, 169058 7PBM SB: 1799627 DT 04/02/20 19 SKU: 5677930, 4531823, 62 60843 HTS: 8306290000, 94055 04000 SHIPPER: BRASSEX INDI HANDICRAFTS OF IRON ARTWARES PO#20981201PBR S.B NO.:179962 7 04-02-2019 JUTE / VISCOSE CARPETS (FLOOR COVERINGS) (HANDLOOM WOVEN NO T PILED) JUTE BLENDED CARPET S (FLOOR COVERINGS) (HANDLOOM WOVEN NOT PILED) PURCHASE ORDER#1664242PBM DPT: 202 HS CODE: 5702.99.20.00, SKU# 112 WOOL / RAYON HANDLOOM RUG ( F LOOR COVERINGS) (WOVEN, PILED ) PURCHASE ORDER#1664254PBM DEPT: 202 HSCODE: 5702.42.20 .20 SKU# 3352130, 3352171, 3 352197, 3352213 INV#AIM2109/1 8-19 DT. 10-01-2019 S.B.NO. POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN PILED) PU RCHASE ORDER#1704919WEM DEPT: 809 HSCODE: 5702.42.20.20 SKU# 2427584, 2473243, 383324 0, 4189088 INV#AIM2117/18-19 DT. 10-01-2019 S.B.NO.:1684 JUTE RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT PILED) PUR CHASE ORDER#1693469WEM DEPT: 809 HSCODE: 5702.49.15.00 S KU# 330919, 6892282 INV#AIM21 12/18-19 DT. 10-01-2019 S.B. NO.:1680080 DT.:30.01.19 FREI VISCOSE HANDLOOM RUG ( FLOOR COVERINGS)(WOVEN-PILED) PURCH ASE ORDER#1698410WEM DEPT:809 ,HSCODE:5702.42.20.20 SKU# 90 16626 INV#AIM2114/18-19 DT. 10-01-2019 S.B.NO.:1680034 DT .:30.01.19 FREIGHT COLLECT POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1664265PBM DEPT :202,HSCODE:5702.99.20.00, 57 02.42.20.20,5702.92.10.00 SK U# 4212295, 678331, 772250, 8702972, 1246413, 2790621, 49 POLYESTER RUG(FLOOR COVERING)( HANDLOOM WOVEN-PILED) PURCH ASE ORDER#20986431WER DEPT:80 9,HSCODE:5702.42.20.20 SKU# 2 091607, 6217531 INV#AIM2126/ 18-19 DT.10-01-2019 S.B.NO.: 1684053 DT.:30.01.19 FREIGHT DECORATIVE THROW: 60% LINEN 4 0% COTTON WOVEN 50X60 INCHE S, DECORATIVE PILLOW COVER: 1 00% LINEN WOVEN 22X22 PO.N O. 20967374PBR INVOICE NO. CC HI/1406/18-19 SHIPPING BILL N O. 1552017 DT. 24.01.2019 S DECORATIVE PILLOW COVER: 44% VISCOSE 31% POLYESTER 25% COT TON WOVEN PO.NO. 20972050PB R INVOICE NO. CCHI/1426/18-19 SHIPPING BILL NO. 1581098 DT. 25.01.2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1664202-PBM DTD SKU 4219035 783764 7839843 854899 954047 3 THE DESCRIPTION AS PER COM DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20968052PBR INV. NO: SHEPVT/4563/18-19 DTD.12.01.2019 SHIPPING BIL L NUMBER 1729052 DTD.01.02.2 019 FREIGHT : COLLECT SHI PPER: SARITA HANDA EXPORTS PV DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 69351PBR INV. NO: SHEPVT/4566 /18-19 DTD.12.01.2019 SHIP PING BILL NUMBER 1822279 DTD .05.02.2019 FREIGHT : COLLEC T DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO:20967837PBR INV. NO: SHEPVT/4553/18-19 D TD.12.01.2019 SHIPPING BILL NUMBER 1810504 DTD.05.02.20 19 FREIGHT : COLLECT BATTERY (NOT INCLUDED) OPERAT ED TABLE CLOCK CHINA MVT. S HIPPER: DYNATECH EXPORTS 7 K M STONE PREM NAGAR EXPORT Z O NE KANTH ROAD WALL MOUNTED IRON FRAME GLASS VOTIVE HOLDERS. DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN. P.O. NO: 20 967012PBR INV. NO: SHEPVT/455 3/18-19 DTD.12.01.2019 SHI PPING BILL NUMBER FREIGHT : COLLECT S.B NO.:1810504 05 -02-2019 SHIPPER: SARITA HA DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO:20967837PBR INV. NO: SHEPVT/4553/18-19 D TD.12.01.2019 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:1810504 05-02-2019 DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20968116PBR INV. NO: SHEPVT/4567/18-19 DTD.12.01.2018 SHIPPING BIL L NUMBER 1728632 DTD.01.02.2 019 FREIGHT : COLLECT INDIAN HANDICRAFTS OF S.STEEL WITH BRASS AND ALUMINUM INVO ICE# 1795 DATED: 18/01/2019 SHIPPING BILL# 1814975 DATED: 05/02/2019 SHIPPER: RAJAN OVERSEAS INC RAMPUR ROAD, PA NDIT NAGLA BYEP () 69 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /132 DT. 01.02.2019 BUYER S ORDER NO & DATE 1690467PBM, DTD. : 06.10.2018 SKU#: 14359 99 DES: IRON FIRPLACE SCREEN PO: 1690480PBM QTY:18 PCS A NEAR OVERHEAD BRIDGE RAMPU R ROAD 2330, 4807174, 7426999, 8860 704, 4010805, 4444821, 723447 7, 8072838 INV#AIM2107/18-19 DT. 10-01-2019 S.B.NO.:16802 29 DT.:30.01.19 FREIGHT COLL ECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZA PUR (UP) INDIA :1680153 DT.:30.01.19 FREIGHT COLLECT 057 DT.:30.01.19 FREIGHT COLL ECT GHT COLLECT 33454, 598544, 6263970, 65438 95 INV#AIM2111/18-19 DT.10- 01-2019 S.B.NO.:1680223 DT.:3 0.01.19 FREIGHT COLLECT COLLECT HIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PH ASE - II ( EXTN) MERCIAL INVOICE NUMBER : E/ G/18-19/05219 DTD.02/02/2019 SHIPPING BILL NUMBER 1784409 DTD. 04/02/2019 FREIGHT COLLE CT QTY 35 PCS HTS 5703.10. 2000 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR T LTD SECTOR-4, IMT MANESAR () NDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () MADE IN INDIA FOR WSI USA SKU #: 2762912 DES: FIREPLACE TOO L-(X)IRON SHOVEL PORKER TON GS (V)BROOM( JUTE BRISTLES) AN PO: 1690480PBM QTY:15 SET S MADE IN INDIA FOR WSI USA SKU#: 4396433 DES: IRON FIRE PLACE SCREEN PO: 1690480PBM QTY: 20 PCS MADE IN INDIA FOR WSI USA SKU#: 9464934 DES: ASPEN FIREPLACE SCREEN SINGL E-100% POWDER COATED IRON PO: 1690480PBM QTY: 7 PCS MADE IN INDIA FOR WSI USA SKU#: 9 622853 DES: CAST IRON ROW OF WALL HOOKS PO: 1690480PBM QTY: 55 PCS MADE IN INDIA FOR WSI USA SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM | 1208 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 02-04-2019 | 392690, 960 | SIGN,FLOOR,CAUTION,2 SIDE,25 I MULT ILINGUAL HTS #: 3926.90.9990 WIRE SHELF,60 W,24 D CHROME PLATE D HTS #: 9403.90.8020 WIRE HIGH CART,HEAVY DUTY 24X36X39 IN HTS #: 9403.20.0090 WIRE SHELVING,STARTER 74 H,CHROME HTS #: 940 3.20.0080 WIRE HIGH CART,HEAVY DUTY 48X24X69 IN HTS #: 9403.20.0080 12 IN WIDTH DUST PANHTS #: 3926.90.9990BROOM,LOBBYHTS #: 9603.90.8020 WRINGER BUCKET,35QT,GREEN GREEN HTS #: 3926.90.1000 COMBO W/DOWN PRESSURE WRINGER, BLUE HTS #: 3926.90.1000 TOILET SEAT COVER DISPENSER SMOKE HTS #: 3925.90.0000 BROOM,54.75IN. OAL,6IN. TRIM L STEE L HTS #: 9603.90.8020CASTER BRAKE KIT OVER WHEEL STRAP,5 IN HTS #:8716.90.5060 LIGHT STRING,70 LEDS, WHITE STRAWBE RRY HTS #: 9405.30.0010 KEY RINGS 1 1/2 PK-25 HTS #: 7326.20.0090 SWIVEL STEM CASTER POLYURTHN,5 IN,3 00 LB HTS#: 8716.90.3000 ADHESIVE FOAM STRIP, PK5 YELLOW,4 I N HTS #: 4008.11.5000 WRIST COIL WITH KEY RING,RED HTS #: 3926.90.9990 SHIPPER DECLARED THE CONTENTS / COMPONENTOF BATTERY WITHOUT POTASSIUM HYDROXIDE ADHESIVE FOAM STRIP,PK5 BLUE/YELLOW ,2 IN HTS#: 4008.11.5000 CASTER WHEEL RUBBER,5 IN.,350 LB HTS #: 3926.90.9996 COOLANT/BATTERY REFRACTOMETER HTS #: 9027.50.8015 LIGHT STRING,50 LEDS, WHITE CONCAVE HTS #: 9405.30.0010 MAGNETIC MOUNT HOOK,57LB CHROMING HTS #: 8505.11.0090 STENCIL NUMB KT 3 BR, 15PCS HTS #: 9017.20.8080 DOUBLE SLOTTED BRACKETS RACKETS 12. 25IN 16GAUGE HTS #: 8302.50.0000 WRIST COIL KEY RING,BLACK,PK10 HTS #: 7326.20.0090 BEADED CHAINS, 4 1/2 ,PK-100 NICKEL PLATED HTS #: 7315.89.5000 STENCIL KIT 46 PIECE 3 IN BRASS HTS #: 9017.20.8080 DISPENSER, GLOVE SINGLE PLASTIC CLE AR HTS #:3925.90.0000 PORTABL CORD,14/4 AWG,100 FT. 0.575 IN O.D HTS #: 8544.49.3080 HAIRNET DISPENSER,ARCYLIC WHITE HTS #: 3926.90.9990 WRIST COIL KEY RING,BLUE,PK10 HTS #: 7326.20.0090 CASTER WHEEL,1-5/8 IN HUB L,300 LB HTS #: 8716.90.5059 MAGNETIC MOUNT HOOK,15LB BEIGE PAIN TED HTS #: 8505.11.0090 CASTER BRAKE KIT,GRIP LOCK 4 IN HTS #: 8716.90.3000 KEY RINGS, 1 , PK-25HTS #: 7326.20.0090 SHOE/BOOT COVER DISPENSER ARCYLIC,C LEAR HTS #: 3926.90.9990 STENCIL KIT 46 PIECE 4 IN BRASS HTS #: 9017.20.8080 CASTER WHEEL,400 LB 6 D X 1-1/4 IN HTS #: 8716.90.5045 ADHESIVE FOAM STRIP, PK5 YELLOW/BLA CK,4 IN HTS #: 4008.11.5000 MAGNETIC MOUNT HOOK,20LB CHROMING HTS #: 8505.11.0090 SINGLE SLOTTED HEAVY DUTY HEAVYDUTY 96IN 12 GAUGE HTS #: 8302.41.6080 LIGHT STRING,50 LEDS,MULTIPLE CONCA VE HTS #:9405.30.0010 DRUM COVER DUST CAP,PK100 USED FOR 55 GAL. HTS #: 3923.50.0000 STENCIL NUMB KT 4 BR, 15PCS HTS #: 9017.20.8080 CASTER WHEEL,RUBBER,5 IN 280 LB HTS #: 8716.90.5045 BRAKE 6 IN WHEEL DIAHTS #: 8716.90.5060 SWIVEL STEM CASTER,RUBBER 2 IN.,75 LB. HTS #:8716.90.3000 LIGHT STRING,70 LEDS MULTIPLE,STRAW BERRY HTS#: 9405.30.0010 DISPENSER,DUST MASKHTS #: 3926.90.9990 HARD HAT RACK INCLUDES DOUBLE-SIDED TAPE. HTS#: 8302.50.0000 PRECISION BEARING UP TO 1-3/8 IN HU B,PK2 HTS#: 8482.10.5048 ALL PURPOSE DISPENSER,ARCYLIC CLEAR HTS #: 3926.90.9990 CASTER STEM ADAPTERHTS #: 8716.90.3000 LEAD SEALS, PK-100HTS #: 8309.90.0000 STENCIL LTR KIT 2 IN BR 33PCS HTS #: 9017.20.8080 DOUBLE SLOTTED 84IN 16 GAUGE DOUBLE SLOTTED 84IN 16 GAUGE HTS #: 8302.41.6080 PRECISION BEARING,5/8 IN BORE PK2 HTS #: 8482.10.5048 CASTER WHEEL,275 LB 4 D X 1-1/4 IN HTS #: 8716.90.5059 BADGE REEL RETRACTABLE ,PK10 W/PIN BLK HTS #:7326.90.8688 STENCIL KIT 46 PIECE 2 IN BRASS HTS #: 9017.20.8080 HOLDER,SAFETY GLASSHTS #: 3926.90.9990 GLOVE CLIP WITH DUAL CLIPS 6-13/32I NL,PR HTS#: 3926.90.9990 SWIVEL PLATE CASTER,4 IN DIA 300 LB ,GRAY HTS#: 3926.90.9990 WRIST COIL KEY RING,RED,PK10 HTS #: 7326.20.0090 BRAKE,CASTERHTS #: 8716.90.5060 CASTER WHEEL,140 LB 4 D X 1 IN HTS #: 8716.90.5045LONG HANDLED DUST PAN,BLACK ,PLASTI C HTS #: 3926.90.9990 12 DUSTPAN-GREEN 12 DUSTPAN-GREEN HTS #: 39 24.90.5650 SIGN,FLOOR,CAUTION,4 SIDE,37 I MULT ILINGUAL HTS #: 3926.90.9990 BARRICADE,DOOR,POLE-SIGN, 72 IN HTS #: 7326.90.8688PLASTIC WALL CLOCK BLK FRAME,GLASS LENS,14.6X14.6 HTS #: 9105.21.8030 QUARTZ CLOCK SILVER SILVERTONE BATT ERY NOT INC. HTS #: 9105.21.8030 QUARTZ ROUND CLOCK BLKFRAME,GLASS L ENS 24X2 4X2.2 HTS #: 9105.21.8030PROTECTIVE GOGGLES CHEM. SPLASH GOG GLE, ANTIFOG HTS #: 9004.90.0000 PLASTIC WALL CLOCK,10 ,BATTERY WATE R RESIST,PVC DIAL,BLACK HTS #: 9105.21.8030 PAINT SPRAY SOCKS SIZE UNIVERSAL,PK 12 HTS #:6505.00.1540 PLASTIC WALL CLOCK,12 ,BATTERY 12/2 4 FACE,PVC DIAL,BLACK HTS #: 9105.21.8040 WALL CLOCK,CHERRYWOOD GLASSLENS,13. 4X13.4X2.HTS #: 9105.21.8030 QUARTZ ROUND CLOCK BLK FRAME,GLASSL ENS,6X6X11/2 HTS #: 9105.21.8030 COMBO W/DOWN PRESSURE WRINGER, GREE N HTS #: 3926.90.1000 COMBO W/DOWN PRESSURE WRINGER, ORAN GE HTS #:3926.90.1000 PLASTIC ATOMIC WALL CLOCK,12 BATTE RY,WWVB M OVEMENT,BLACK HTS #: 9105.21.8030 PLASTIC WALL CLOCK,14 ,BATTERY WATE R RESIST,PVC DIAL,BLACK HTS #: 9105.21.8030 | 4805 | CTN | GRAINGER INTERNATIONAL INC | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | |
| 03-04-2019 | 830710 | HANDICRAFTS OF ALUMINIUM ARTWARES WITH & WITHOUT FITTINGS OF BRASS, STAINLESS STEEL, GLASS, IRON & WOOD WITH ACCESSORIES & IMPORTED CLOCK MOVEMENTS | 215 | CTN | 2704, LOS ANGELES, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 05-04-2019 | 570242 | POLYESTER RUG(FLOOR COVERING)( HANDLOOM WOVEN-PILED) PURCH ASE ORDER#1708312WEM DEPT:809 ,HSCODE:5702.42.20.20 SKU# 20 91607, 2174744, 2452602, 621 7531, 6329033, 784586, 848415 3, 9999154 INV#AIM2120/18-19 507 CARTONS OF HANDICRAFTS OF ALUMINUM ARTWARES. S.B NO.: 1970550 12-02-2019 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF WOOD,MDF WITH FABRIC & IRON PO# 1694882WEM SKU# 1500607 HTS# 6307909889 TOTAL QTY.28 PCS INV.NO.78 6/388102 DT.10.01.2018 S.B.N O.1944983 DT.11/2/2019 SHIP PER: MARQUE IMPEX CHANDUSI R HANDICRAFTS OF GLASS WITH STE EL PO# 1697096PBM SKU# 49344 78, 7764464 HTS# 9405504000 TOTAL QTY.88 PCS INV.NO.786/ 38108 DT.10.01.2018 S.B.NO.19 66589 DT.12/2/2019 BATTERY (NOT INCLUDED) OPERATE TABLE CLOCK CHINA MVT. SHI PPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD DECORATIVE LUMBAR COVER-100% COTTON. P.O. NO: 20961913PBR INV. NO: SHEPVT/4599/18-19 D TD.18.01.2019 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:1960598 11-02-2019 SHIPPER: SARITA HANDA EXPORT DECORATIVE PILLOW COVER-100% COTTON . P.O. NO: 20961906PBR INV. NO: SHEPVT/4599/18-19 DTD.18.01.2019 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:1960598 11-02-2019 ARTWARES OF MDF IRON FABRIC A LUM ELE.FITTING PO#1685008PBM SKU#2683212 TOTAL PCS#21PCS INV.NO.8195/PBM/19 DTD 0 6.02.2019 HTS#9405206010 SB# 1891978 DTD 08.02.2019 SHIPP ER: R H INTERNATIONAL ABDULL DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20962196P BR, 20962245PBR INVOICE NO. CCHI/1470/18-19 SHIPPING BIL L NO. 1880531 DT. 07.02.2019 SHIPPER: CLASSIC CONCEPT HO MACHINE TUFTED VISCOSE/WOOL P RINTED CARPETS ORDER NO.: 169 5694PKM QUANTITY: 7 PCS HTS CODE : 5702412000 INVOICE N O.: E-8950 DATED: 22/01/2019 SHIPPING BILL NO.: S.B NO.: 1880070 07-02-2019 SHIPPER: HAND TUFTED WOOLEN CARPETS HA ND WOVEN MANMADE FIBRE RUG & HAND TUFTED WOOL/VISCOSE CARP ETS ORDER NO.: 1705571WEM, 1705657WEM & 1705691WEM QUA NTITY: 96 PCS/ HTS CODE : 570 3102000 , 5702422020 & 57029 DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 20994675PBR INV. NO: SHEPVT/4599/18-19 D TD.18.01.2019 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:1960598 11-02-2019 SHIPPER: SARITA HANDA EXPOR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER: 1 705553-WEM DTD 21/11/2018 S KU 5917539 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU HANDICRAFTS OF GLASS ARTWARE INV NO.:17054/SH & DT.:24.01. 2019 P.O.NO.:1697018PBM SB N O.:1935916 & DT.:11.02.2019 HTS CODE:9405504000 SHIPPER : STALWART HOMESTYLES INFOCI TY PHASE II () HANDICRAFTS OF IRON ARTWARES PO#1699493PBM SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG E RAMPUR ROAD SHAM 100% COTTON WOVEN PO.NO. 20963112PBR, 20963119PBR IN VOICE NO. CCHI/1515/18-19 INV OICE NO. CCHI/1587/18-19 SB NO.1958643 DT.11-FEB-19 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1707633-PBM DTD 27/11/2018 SKU NUMBERS : 5231063 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1694 902PBM,1694933PBM S.B NO.:187 1079 07-02-2019 SHIPPER: S UN ART EXPORTERS 2 MAIN PALI ROAD NEAR JHALAMAN D CIRCLE J ODHPUR DT.10-01-2019 S.B.NO.:183140 6 DT.:05.02.19 FREIGHT COLLE CT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAP UR (UP) INDIA OAD OPP NOORPUR VILLAGE S PVT LTD SECTOR-4, IMT MANES AR () A INDUSTRIAL ESTATE 0 PO NATI ONAL HIGHWAY NO.24 RAMPUR ME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 21000 INVOICE NO.: E-8906 D ATED: 19/01/2019 SHIPPING BI LL NO.: S.B NO.:1960764 11-0 2-2019 TS PVT LTD SECTOR-4, IMT MANE SAR () MBER : E/G/18-19/05298 DTD. 09/02/2019 SHIPPING BILL NUM BER 1941772 DTD. 11/02/2019 FREIGHT COLLECT QTY 21 PCS HTS 5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR - II ( EXTN) BER : E/S/18-19/00491 DTD. 09/02/2019 SHIPPING BILL NUMB ER : 1943848 DTD. 11/02/2019 FREIGHT COLLECT QTY 22 PCS HTS 5702.41.2000 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () | 1213 | ROL | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 12-04-2019 | 630492 | HANDICRAFTS OF GLASS WITH STE EL PO# 1697095PBM SKU# 49344 78, 7764464 HTS# 9405504000, 9405504000 TOTAL QTY.108 PCS INV.NO.786/38107 DT.10.01.20 19 S.B.NO.2273874 DT.23/2/20 19 SHIPPER: MARQUE IMPEX C HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR793/18-19,DT 23.0 2.19 PO: 1699491PBM SB: 2268 012 DT 23/02/2019 SKU: 32757 2, 8302791 HTS: 7615109100 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1705537-WEM DTD 21/11/2018 SKU 5917646 5917687 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYSTER DHURRIE ) FLOOR COVERING PU RCHASE ORDER NUMBER : 1679241 -PBM DTD 12/09/2018 SKU 28 14669 3096309 7495651 THE DES CRIPTION AS PER COMMERCIAL I WOOD SIDE TABLE INVOICE # 59 39 DT 02.02.2019 SHIPPING BIL L # 2232436 DT 22.02.2019 PO # 1703592PKM SHIPPER: BALA JI EXPORTS(JAIPUR) JHOTWARA I NDUSTRIAL AREA RAJASTHAN IRON PLAY CHAIR BLACK VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & HANDWOVEN WOOLLEN CARPETS ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1693875-PBM DTD. 17/10/2018 SKU 1093962 1095603 1095710 DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20962149PBR INVOICE NO. CCHI /1559/18-19 SHIPPING BILL NO. 2216456 DT. 21.02.2019 SH IPPER: CLASSIC CONCEPT HOME I NDIA PVT HOSIERY COMPLEX PHA DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20962243P BR INVOICE NO. CCHI/1561/18-1 9 SHIPPING BILL NO. 2217526 DT. 21.02.2019 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES PO .NO. 20962277PBR INVOICE NO. CCHI/1562/18-19 SHIPPING BILL NO. 2217381 DT. 21.02.2019 DECORATIVE PILLOW COVER: 50% LINEN 50% COTTON WOVEN 16X26 INCHES PO.NO. 20962278PBR INVOICE NO. CCHI/1563/18-19 SHIPPING BILL NO. 2217382 DT. 21.02.2019 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968509PB R INVOICE NO. CCHI/1566/18-19 SHIPPING BILL NO. 2216446 DT. 21.02.2019 BATTERY (NOT INCLUDED) OPERATE TABLE CLOCK CHINA MVT. SHI PPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD DECORATIVE PILLOW COVER-100% COTTON . P.O. NO: 20962001PBR INV. NO: SHEPVT/4712/18-19 DTD.04.02.2019 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:2319407 26-FEB-19 SHIPPER: SARITA HANDA EXPORT SHAM 42%VISCOSE ,40% COTTON , 18%LINEN. P.O. NO:20963932P BR. INV. NO: SHEPVT/4712/18-1 9 DTD.04.02.2019 SHIPPING BILL NUMBER FREIGHT : COLLE CT S.B NO.:2319407 26-FEB-1 9 DECORATIVE PILLOW COVER-100% COTTON. P.O. NO:20962006PBR INV. NO: SHEPVT/4712/18-19 DT D.04.02.2019 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:2319407 26-FEB-19 DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 20962043PBR INV. NO: SHEPVT/4712/18-19 D TD.04.02.2019 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:2319407 26-FEB-19 HAND WOVEN COTTON PILLOW COVER ORDER NO.: 20962023PPBR QUA NTITY.: 42 PCS. HTS CODE : 63 04920000 INVOICE NO.: E-9348 DATED 2ND FEB. 2019 SHIPPIN G BILL NO.: S.B NO.:2283435 25-02-2019 SHIPPER: RAJ OVE ARTWAERS OF IRON PO#1683649PB M TOTAL PCS#261PCS INV.NO.82 27/PBM/19 DTD.19.02.2019 HT S#8306290000 SB#2234171 DTD 2 2.2.2019 SHIPPER: R H INTER NATIONAL ABDULLA INDUSTRIAL E STATE 0 PO NATIONAL HIGHWAY N CURTAIN: 42% POLYESTER 37% RA YON 21% LINEN WOVEN 48X84 IN CHES INV.: 1860/FA/WSI/WER/18 -19 DT.: 14/02/2019 PO.: 20 984997WER QTY.: 88 PCS S.B N O.:2306064 25-FEB-19 DT.: F REIGHT COLLECT SHIPPER: FAS CURTAIN 64% POLYESTER 25% POL SPANDEX 11%COTTON SPANDEX WOVEN 48X108 DUVET COVER 100% COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHMENT IN V.: 1861/FA/WSI/WER/18-19 DT. : 14/02/2019 PO.: 20985084WER CURTAIN 64% POLYESTER 25% POL SPANDEX 11%COTTON SPANDEX WOVEN 48X108 DUVET COVER 100% COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHMENT IN V.: 1861/FA/WSI/WER/18-19 DT. : 14/02/2019 PO.: 20985084WER 26 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /143 DT. 13.02.2019 BUYER S ORDER NO & DATE 1698177PBM, DTD. : 31.10.2018 SKU#: 14359 99 DES: IRON FIRPLACE SCREEN PO: 1698177PBM QTY:16 PCS HANDUSI ROAD OPP NOORPUR VILL AGE VOICE NUMBER : E/G/18-19/054 95 DTD. 23/02/2019 SHIPPING BILL NUMBER 2288655 DTD. 25/0 2/2019 FREIGHT COLLECT QTY 41 PCS HTS 5703.10.2000 SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR NVOICE NUMBER : E/G/18-19/05 494 DTD. 23/02/2019 SHIPPING BILL NUMBER 2288719 DTD. 25/ 02/2019 FREIGHT COLLECT QTY 3 PCS HTS 5702.92.1000 4046587 4046595 4046603 405 5471 7152713 7152721 7152739 7668036 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE R : E/G/18-19/05464 DTD. 20 /02/2019 SHIPPING BILL NUMBER 2228065 DTD. 22/02/2019 FRE IGHT COLLECT QTY 52 PCS HTS 5702.41.2000 HTS 5703.10.200 0 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR SE - II ( EXTN) S PVT LTD SECTOR-4, IMT MANES AR () RSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIP AT 132103 O.24 RAMPUR HION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VI HAR PHASE-VI , 20984819WER QTY.: 132 PCS S.B NO.:2306068 25-FEB-19 D T.: FREIGHT COLLECT , 20984819WER QTY.: 132 PCS S.B NO.:2306068 25-FEB-19 D T.: FREIGHT COLLECT MADE IN INDIA FOR WSI USA NET WEIGHT : 131.280 KGS SKU#: 9 464934 DES: ASPEN FIREPLACE S CREEN SINGLE-100% POWDER COA TED IRON PO: 1698177PBM QTY: 10 PCS MADE IN INDIA FOR WSI USA NET WEIGHT : 151.000 KGS S.B NO.:2301988 25-FEB-19 SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURU GRAM | 988 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 13-04-2019 | 830590 | 6731 PIECES 82 PACKAGES IDSH P: 975-CP-S38227 STORE 345-D T IKEA HOME FURNISHING PROD UCTS HS CODE Q TY ARTICLE 830590 240PCS 338233 15210-SU P-ECIS1290 MYRHEDEN MEMO BOARD W CLIPS BRASS COLOUR 940320 288PCS 50364352 15210-SUP-EC IS1290 BARKHYTTAN DISPLAY BOX 26.5X26.5X16.5 910521 144PC S 50391911 15210-SUP-ECIS1290 SONDRUM N WLL CLOCK WHITE 340600 216PCS 20033919 16139- SUP-041404 ALSEDA STOOL BANANA FIBRE 940179 12PCS 50434312 16139-SUP-041404 NILSOVE CHA IR/ARM RATTAN #N/A 360PCS 60 309567 16578-SUP-ECIS20191218 STUK BOX W COMP 34X51X10 WHIT E/GREY US 691200 180PCS 1301 48 18431-SUP-ECIS7976 DUKTIG COFFEE/TEA S10 MULTICOLOUR NA 691200 108PCS 40130165 1843 1-SUP-ECIS7976 DUKTIG PLATE/BO WL 12-P NA 940550 672PCS 603 54215 18431-SUP-ECIS7976 SINN ESRO BLOCK CNDL HLDR 12 DARK G REY #N/A 960PCS 427823 1893 7-SUP-ECIS23764 DUKTIG ROLL SE T S6 CINNAMON/BUN NA 950300 480PCS 70185750 18937-SUP-ECI S23764 DUKTIG VEGETABLES S14 N A 950300 128PCS 10402841 18 937-SUP-ECIS23765 DJUNGELSKOG SOFT TOY ORANGUTAN NA 950300 228PCS 20260450 18937-SUP-EC IS23765 KNORRIG SOFT TOY PIG/P INK NA 950300 168PCS 7013279 0 18937-SUP-ECIS23765 GOSIG G OLDEN SOFT TOY 70 DOG/GOLDEN R ETRIEVER NA #N/A 1020PCS 203 82395 19546-SUP-ECIS28920 DRO NA BOX 33X38X33 RED US 63079 0 612PCS 40249353 19546-SUP-E CIS28920 DRONA BOX 33X38X33 RE D 420292 54PCS 90282335 195 46-SUP-ECIS28939 KNALLA SHOPPI NG BAG ON WHEELS BLACK 95069 1 30PCS 80408694 19546-SUP-EC IS28972 PLUFSIG FOLD GYM MAT 7 8X185 PINK NA 420292 54PCS 9 0282335 19546-SUP-ECIS28987 K NALLA SHOPPING BAG ON WHEELS B LACK 940599 528PCS 328352 2 2683-SUP-ECIS8108 JARA N LAMPS HADE 25 WHITE 94036090 54PCS 10356778 22722-SUP-374883CP1 FANBYN BAR TABLE 140X78X95 WH ITE 94036090 117PCS 10356778 22722-SUP-374883CP1 FANBYN B AR TABLE 140X78X95 WHITE 940 19099 78PCS 80389148 22722-SU P-374883CP1 FANBYN SEAT SHELL WHITE TOTAL 6731 PCS - GI LIMEX POU SUNG VIET NAM COMPA NY LTD RAPEXCO CUONG PHAT CE RAMIC COMPANY., LTD DANU VINA CO., LTD. (18937) VIETNAM TO P VISION INDUSTRIES CO., LTD SCANCOM VIETNAM CO., LTD PAC IFIC LIGHTING EQUIPMENT PRODUC TION AND TRADE JSC -- CUSTO MS DEPARTMENT IKEA2.USDO@IKEA .COM PHONE: 484 803 9015 N OTIFY PARTY 2: 60024-ESP-1 GE ODIS USA, INC. 5101 SOUTH BROA D STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERIC A ATTN: ATTN: IKEA ACCOUNT. IKEAARRIVALNOTICES.FF.US@ GEODIS.COM PHONE: 215 238 8 600/ FAX: 215 238 8578 | 82 | PKG | 5100 COM 10 | 2709, LONG BEACH, CA | DA******LTD | VN, VIET NAM | 55206, VUNG TAU | |
| 07-05-2019 | 842940 | SHIPPER S LOAD & COUNT (1266CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED SHIPMENT VIA TWKHH PO#146487 ITEM NO.36269 DESCRIPTION: 6 TIER SHOE ORGANIZER QTY:1700 SETS SHIPPER: RUNABOAT DEVELOPMENT LTD C/O BRASSBELL INDUSTRIAL CO., LTD. 4F, NO. 30-1, ALLEY 18, LANE 478, RAY KUANG ROAD, NEI HU, TAIPEI, TAIWAN 114 SOLAR BIRD POST CAP LIGHT PO#143874 SHIPPER: QUANZHOU FENGTAI ELECTRONICS 5 FENGSHUN ROAD,BEIFENG INDUSTRIAL PARK,FENGZE DISTRICT QUANZHOU,FUJIAN MERCHANDISE AS PER PURCHASE ORDER NO: 145897,146224,146978,143851,147382, 144016 GOD BLESS OUR HOME WARMER 312PCS PO#145897 ITEM#40757 BUTTERFLY WALL TRIO 3248SETS PO#146224 ITEM#24523 BATH WALL CLOCK 702PCS PO#146978 ITEM#14978 PATRIOTIC WIND SPINNER 810PCS PO#143851 ITEM#27662 APPLE APPLIANCE HANDLE COVERS 828SETS PO#147382 ITEM#39525 SPINNING KALEIDOSCOPE 1500PCS PO#144016 ITEM#36981 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS ALSO NOTIFY PARTY 2: GEMINI SHIPPERS ASSOCIATIONS 137 W. 25TH STREET NEW YORK, NY 10001 ARLENE BLOCKER TEL: 001-212-9473424 SHIPPER: TRANSFAR INTERNATIONAL CORP. 10TH FLOOR,NO.339 HO PING EAST ROAD SEC.2 TAIPEI TAIWAN ROAD,XIAMEN,P,R,CHINA 10554.900(KGM) 90.524(MTQ)SHIPPER S LOAD & COUNT (1266CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED SHIPMENT VIA TWKHH PO#146487 ITEM NO.36269 DESCRIPTION: 6 TIER SHOE ORGANIZER QTY:1700 SETS SHIPPER: RUNABOAT DEVELOPMENT LTD C/O BRASSBELL INDUSTRIAL CO., LTD. 4F, NO. 30-1, ALLEY 18, LANE 478, RAY KUANG ROAD, NEI HU, TAIPEI, TAIWAN 114 SOLAR BIRD POST CAP LIGHT PO#143874 SHIPPER: QUANZHOU FENGTAI ELECTRONICS 5 FENGSHUN ROAD,BEIFENG INDUSTRIAL PARK,FENGZE DISTRICT QUANZHOU,FUJIAN MERCHANDISE AS PER PURCHASE ORDER NO: 145897,146224,146978,143851,147382, 144016 GOD BLESS OUR HOME WARMER 312PCS PO#145897 ITEM#40757 BUTTERFLY WALL TRIO 3248SETS PO#146224 ITEM#24523 BATH WALL CLOCK 702PCS PO#146978 ITEM#14978 PATRIOTIC WIND SPINNER 810PCS PO#143851 ITEM#27662 APPLE APPLIANCE HANDLE COVERS 828SETS PO#147382 ITEM#39525 SPINNING KALEIDOSCOPE 1500PCS PO#144016 ITEM#36981 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS ALSO NOTIFY PARTY 2: GEMINI SHIPPERS ASSOCIATIONS 137 W. 25TH STREET NEW YORK, NY 10001 ARLENE BLOCKER TEL: 001-212-9473424 SHIPPER: TRANSFAR INTERNATIONAL CORP. 10TH FLOOR,NO.339 HO PING EAST ROAD SEC.2 TAIPEI TAIWAN ROAD,XIAMEN,P,R,CHINA 10554.900(KGM) 90.524(MTQ) | 1266 | CTN | WINSTON MARKETING GROUP | 3002, TACOMA, WA | OO******TED | CN, CHINA | 58309, KAO HSIUNG | |
| 18-05-2019 | 441700 | TOOLS PAINT BRUSH CLOCK WIND CHIME BRASS BOLT ARTIFICIAL PLANT PHONE:0086-15867261139 FAX:0086-579-85512927 CODE:322000 EMAIL:KIKI REALTYCLASSICPR.COM | 992 | PCS | CLASSIC IMPORT PR LLC | 4909, SAN JUAN, PUERTO RICO | YI******LTD | CN, CHINA | 22556, PUERTO MANZANILLO | |
| 18-05-2019 | 570292 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS DECORAT IVE LAMP MADE OF WOOD WITH IR ON, BRASS.) COVERING PURCHASE ORDER NUMBER 1727309PBM / S KU NUMBERS 2729197,2729239. T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS)COVERING PURCHASE ORDE R NO.1718341PBM / SKUNO.2438 387-FRAMED MIRROR WITH BACKIN G REFLECTING GLASS AREA 10201 VARIOUS HOUSEHOLD FURNITURE O RACCESSORIES (WOODEN FURNITUR E/HOMEDECORATIVE/RATTA N BASK ETS) COVERING PURCHASE ORDER NO. 1725494PBM/ SKUNO.140231 7-WALL MOUNTED IRON FRAME GLA SS VOTIVE HOLDER, SKUNO.16813 VARIOUS HOUSEHOLD FURNITURE O RACCESSORIES (WOODEN FURNITUR E/HOMEDECORATIVE/RATTA N BASK ETS) COVERING PURCHASE ORDER NO. 1723309PBM/ SKUNO.147155 1-FRAMED MIRROR WITH MDF BACK ING REFLECTING GLASS AREA 450 VARIOUS HOUSEHOLD FURNITURE O RACCESSORIES (WOODEN FURNITUR E/HOMEDECORATIVE/RATTA N BASK ETS) COVERING PURCHASE ORDER NO20995080PBR/ SKU NO.180431 4-BATTERY (NOT INCLUDED) OPER ATE TABLE CLOCK CHINA MVT UND POLYESTER CARPETS (FLOOR COVE RINGS)(HANDLOOM WOVEN-PILED) PURCHASE ORDER#20995649WER D EPT:809 HSCODE:5702.92.10.00 SKU#3362739,8288447 INV#AIM 2574/18-19 DT:16-03-2019 S.B .NO.:3117242 DT.:29.03.19 FR COTTON RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN- NOT PILED) PURCHASE ORDER#1713276WEM, DE PT: 809 HSCODE: 5702.99.05.00 SKU# 2906830, 4721535, 706 1368, 7725137, 8480660 INV#AI M2554/18-19 DT. 16-03-2019 S VARIOUS HOUSEHOLD FURNITURE O RACCESSORIES (WOODEN FURNITUR E/HOMEDECORATIVE/RATTA N BASK ETS) COVERING PURCHASE ORDER NO. 1722720PBM/ SKU NO. 2657 996 - FRAMED ROUND MIRROR REF LECTING GLASS AREA 6362 CM SQ HANDICRAFTS OF ALUMINUM WITH WAX FILLED INV NO.:54234/GZ & DT.:30.03.2019 P.O.NO.:2099 4927WER SB NO.:3241645 & DT .:03.04.2019 HTS CODE:3406000 000 SHIPPER: STALWART HOMES TYLES INFOCITY PHASE II () COTTON KNOTTED CARPET 5-8 /13 7.51 MTR2 SHIPPER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD JAIPUR, INDIA 302018 COTTON KNOTTED CARPET 5-8 /11 .15 MTR2 CUST PO#1704697WEM FH PO#1741 76 VENDOR INV#3430 DT. 01/04/ 2019 SB#3216932 DT. 02/04/201 9 IEC NO. 0588024953. SHIPP ER: FARHEEN INTERNATIONAL LA JPAT NAGAR () IAL INVOICE NUMBER: CLG/19/58 DT 02/04/2019 S. BILL NO : 3226037 DT: 02/04/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE , DELHI ROAD JYOTI BA PHULE N AGAR, VILL JIV CMSQ UNDER COMMERCIAL INVOIC E # 786/6494/23 DT. 02/04/201 9 S.B NO.:3226866 02-04-201 9 FREIGHT COLLECT H.T.S.# 7009925000 SHIPPER: DYNATEC H EXPORTS 7 KM STONE PREM NAG AR EXPORT Z ONE KANTH ROAD 57-IRON FRAME FLOOR MIRROR WI TH MDF BACKING REFLECTING ARE A: 19.50X84.50, SKUNO.293172 8- UNFRAMED MIRROR-REFLECTING GLASS AREA 3968 SQUARE CM SQ MDF BACKING. UNDER COMMERCIA L INVOICE # 786/6489/17 DT. 02/04/2019 S.B NO.:3226779 02-04-2019 FREIGHT COLLECT H.T.S.# 9405504000 & 7009925 090. 0 CM2, SKUNO.1713007-FLOOR ST ANDING FRAMED MIRROR REFLECTI NG GLASS : 78X36, SKUNO.1715 361-FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2, SKU NO. 171540 3-FRAMED ROUND MIRROR WITH MD F BACKING REFLECTING GLASS A REA 7396 CM2, SKU NO.1878628- FRAMED MIRROR-REFLECTING GLAS S : 63CM X 78CM, SKU NO.80420 87-STEEL FRAMED MULTI PANEL ( 20.8X10 GLASS PANELS) REFLEC TING AREA 10322CM2, SKU NO.8 319907-FRAMED MIRROR-REFLECTI NG GLASS AREA 11236 CMSQ, SKU NO. 8564460-RECTANGLE PANEL IRON FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS:108X 43 CMS. UNDER COMMERCIAL INVO ICE # 786/6488/126 DT. 02/04/ 2019 S.B NO.:3226796 02-04- 2019 FREIGHT COLLECT H.T.S . # 7009925090 ER COMMERCIAL INVOICE # 786/6 500/06 DT. 02/04/2019 S.B N O.:3226910 02-04-2019 FREIG HT COLLECT H.T.S.# 910591803 0 EIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SAD AR, MIRZAPUR (UP) INDIA .B.NO.:3158852 DT.:30.03.19 FREIGHT COLLECT . UNDER COMMERCIAL INVOICE # 786/6492/10 DT. 02/04/2019 S. B NO.:3226743 02-04-2019 F REIGHT COLLECT H.T.S.# 70099 25090 SHIPPER: DYNATECH EXP ORTS 7 KM STONE PREM NAGAR EX PORT Z ONE KANTH ROAD | 473 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 19-05-2019 | 830590 | 25557 PIECES 106 PACKAGES ID SHP: 975-CP-S38777 STORE 345 -DT IKEA HOME FURNISHING PR ODUCTS HS CODE Q TY ARTICLE 830590 192PCS 338233 15210-S UP-ECIS1344 MYRHEDEN MEMO BOAR D W CLIPS BRASS COLOUR 91052 1 288PCS 50391911 15210-SUP-E CIS1344 SONDRUM N WLL CLOCK WH ITE 830590 816PCS 90422557 15210-SUP-ECIS1344 MYRHEDEN M EMO BOARD W CLIPS BLACK 8305 90 192PCS 338233 15210-SUP-EC IS1384 MYRHEDEN MEMO BOARD W C LIPS BRASS COLOUR 940320 144 PCS 50364352 15210-SUP-ECIS13 84 BARKHYTTAN DISPLAY BOX 26.5 X26.5X16.5 910521 144PCS 50 391911 15210-SUP-ECIS1384 SON DRUM N WLL CLOCK WHITE 8305 90 288PCS 90422557 15210-SUP- ECIS1384 MYRHEDEN MEMO BOARD W CLIPS BLACK 630493 120PCS 1 0332462 17915-SUP-ECIS35513 K URA NN BED TENT W CURTAIN GREY /WHITE US 950300 144PCS 4034 2054 17915-SUP-ECIS35513 CIRK USTALT N CHLD TENT NA 950300 105PCS 50333450 17915-SUP-EC IS35513 HEMMAHOS CHLD TENT CAR AVAN NA 950300 192PCS 602435 76 17915-SUP-ECIS35513 BUSA N CHLD TENT NA 630790 408PCS 40249353 19546-SUP-ECIS29328 DRONA BOX 33X38X33 RED 63079 0 2448PCS 40249353 19546-SUP- ECIS29328 DRONA BOX 33X38X33 R ED #N/A 204PCS 40443982 195 46-SUP-ECIS29328 DRONA N BOX 3 3X38X33 PURPLE US 91052100 2 880PCS 374136 21240-SUP-ECIS1 3420 STOMMA WLL CLOCK 20 WHITE 95030050 504PCS 20294879 2 1240-SUP-ECIS13420 MULA N CRAN E W BLOCKS MULTICOLOUR/BEECH 95030050 432PCS 40171472 212 40-SUP-ECIS13420 LILLABO TOY V EHICLE MIXED COLOURS 3-P 732 39990 504PCS 190689 21240-SUP -ECIS13459 DUKTIG N GLASS MULT ICOLOUR 8-P 95030050 144PCS 10294889 21240-SUP-ECIS13459 MULA N SHAPE SORTER MULTICOLOU R 95030050 648PCS 40171472 21240-SUP-ECIS13459 LILLABO TO Y VEHICLE MIXED COLOURS 3-P 95030050 48PCS 50263150 21240 -SUP-ECIS13459 HUSET DOLL FURN LIVING-ROOM NA 39249090 312 PCS 70377711 21240-SUP-ECIS13 459 LURVIG LTTR TRY 37X51 BLAC K 91052100 1200PCS 374136 2 1240-SUP-ECIS13472 STOMMA WLL CLOCK 20 WHITE 42022200 1320 0PCS 17228340 23019-SUP-ECIS1 257 FRAKTA CARRIER BAG LARGE 7 1 L BLUE TOTAL 25557 PCS - SEDO VINA CO.,LTD. HANH M Y PRODUCTION &TRADING CO., LTD GILIMEX VIETNAM TOP VISION INDUSTRIES CO., LTD CONTINENT PACKAGING CORPORATION (CPC) -- CUSTOMS DEPARTMENT IKEA2 .USDO@IKEA.COM PHONE: 484 803 9015 NOTIFY PARTY 2: 60024-E SP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADEL PHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: ATTN: IKE A ACCOUNT. IKEAARRIVALNOTI CES.FF.US@GEODIS.COM PHONE: 215 238 8600/ FAX: 215 238 85 78 | 106 | PKG | 5100 COM 10 | 2709, LONG BEACH, CA | DA******LTD | VN, VIET NAM | 55206, VUNG TAU | |
| 22-05-2019 | 830710 | HANDICRAFTS OF ALUMINIUM ARTWARES WITH & WITHOUT FITTINGS OF BRASS, STAINLESS STEEL, GLASS, IRON & WOOD WITH ACCESSORIES & IMPORTED CLOCK MOVEMENTS | 160 | CTN | 2709, LONG BEACH, CA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 24-05-2019 | 830590 | 10797 PIECES 7 7 PACKAGES IDS HP: 975-CP-S38835 STORE 345-DT IKEA HOME FURNISHING PRODU CTS HS CODE Q TY ARTICL E 830590 15210-SUP -ECIS1400 338233 192PCS MYRHEDEN MEMO BOARD W CLIPS BRASS COLOUR #N/A 165 78-SUP-ECIS20191869 309688 80PCS STUK STOR CASE 34X51X28 WHITE/GREY US 630790 16578-SUP-ECIS20191869 10300036 76P CS SKUBB SHOE BOX 22X34X16 BLACK 4-P US #N/A 16578-SUP-ECIS2019 1869 10417951 210PCS ANGELGEN BOX 18X 27X17 CM 3 PACK MULTI 3-P CA #N/A 16 578-SUP-ECIS20191869 40375681 480PCS STUK HANG SHOE ORG W 16 PCKTS 51X140 WHITE/GREY US #N/A 16578-SUP- ECIS20191869 704213 23 252PCS NJSAM BO X 25X37X22 BLUE CA #N/A 16578-SUP-EC IS20191869 80398360 120PCS STORSTABBE HANG STOR W 7 COMP 30X30X90 B LUE/WHI US #N /A 16578-SUP-ECIS201918 69 80417938 360PCS ANGELGEN BOX 25X44 X17 YELLOW US 940389 16578-SUP-ECIS2 0191909 245880 240PCS SKUBB STOR W 6 COMP 35X45X125 WHITE 950691 19546-SU P-ECIS29580 8040869 4 15PCS PLUFSIG FO LD GYM MAT 78X185 PINK NA #N/A 19546 -SUP-ECIS29580 9046 0926 192PCS LACKIS AR STOR CASE 34X51X28 US 910521 2124 0-SUP-ECIS13499 374 136 960PCS STOMMA WLL CLOCK 20 WHITE 910521 21240-SUP- ECIS13499 374136 1440PCS STOMMA WLL C LOCK 20 WHITE 442199 21240-SUP-ECIS1 3499 10149350 320PCS MLA PAINT/DRAW S TOR 442199 21240-SUP-ECIS13499 10149350 320PCS MLA PAINT/DRAW STOR 442199 21240 -SUP-ECIS13499 1014 9350 640PCS MLA PA INT/DRAW STOR 950300 21240-SUP-ECIS1 3499 10294889 288PCS MULA N SHAPE SOR TER MULTICOLOUR 950300 21240-SUP-ECI S13499 20294879 216PCS MULA N CRANE W BLOCKS MULTICOLOUR/BEECH 950300 212 40-SUP-ECIS13499 20 294879 144PCS MULA N CRANE W BLOCKS MULTICOLOUR/ BEECH 950300 21240-SUP-ECIS13499 20294879 72PC S MULA N CRANE W BLOCKS MUL TICOLOUR/BEECH 950300 21240-SUP-ECIS 13499 20294879 144PCS MULA N CRANE W BLOCKS MULTICOLOUR/BEECH #N/A 21240- SUP-ECIS13499 30355 457 216PCS MULA N BLD BLCK 24/WGN NA 950300 21240-SUP- ECIS13499 40171472 432PCS LILLABO TOY VEHICLE MIXED COLOURS 3-P 950300 21 240-SUP-ECIS13499 5 0263150 624PCS HUS ET DOLL FURN LIVING-ROOM NA 950300 2 1240-SUP-ECIS13499 60320094 1536PCS L ILLABO N TRAIN S3 420292 22321-SUP-E CIS4185 20439863 168PCS STARTTID BACK PACK 18 L BLUE/WHITE US 940599 22683 -SUP-ECIS8239 32621 1 270PCS OLLSTA N LAMPSHADE 27 GREY 940520 22683-SUP-E CIS8239 10309206 448PCS VIDJA N FLOOR LAMP 138 WHITE NA 940599 22683-SUP- ECIS8239 50328359 264PCS JRA N LAMPSH ADE 25 BEIGE 940190 22722-SUP-387913 CP1 389147 78PCS FANBYN BAR STOOL FRA ME 74 TOTAL 10797 PCS -HANH MY PRODUCTION &TRADI | 77 | PKG | 5100 COM 10 | 2709, LONG BEACH, CA | DA******LTD | VN, VIET NAM | 55206, VUNG TAU | |
| 29-05-2019 | 940360 | FREIGHT COLLECT NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF ALUMINUM, GLASS ARTWARES WITH MDF. INV: BR078/19-20,DT 29.04.19 PO: 1722734PBM SB: 3820618 DT 29/04/2019 SKU: 1740657 HTS: 7009925090 HANDICRAFTS OF ALUMINUM ARTWARES. INV: BR076/19-20 DT.29.04.19 PO: 20990196PBR SB: 3819531 DT 29/04/2019 SKU: 6550889, 7240605 HTS: 9405504000, 7615109100 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24 25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STONE PO NO:- 20990883PBR INV NO:- 201920SCI0244 S/BILL NO:- 3821358 S/BILL DT:- 29.04.2019 SHIP TO:- PB JSB RETAIL 101 MIDDLESEX CENTER BOULEVARD SOUTH BRUNSWICK, NJ, 08831 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET 07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STONE PO NO:- 1722294PBM INV NO:- 201920SCI0249 S/BILL NO:- 3821456 S/BILL DT:- 29.04.2019 SHIP TO:- PB JSB DTC 101 MIDDLESEX CENTER BOULEVARD SOUTH BRUNSWICK, NJ, 08831 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET 07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER 22X22 IN 54 RAYON 26 COTTON 20 POLYESTER JA PO.NO. 20997222PBR INVOICE NO. CCHI/35/19-20 SHIPPING BILL NO. 3560540 DT. 17.04.2019 SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI QUILT: 100 COTTON WOVEN SHELL NO EMBELLISHMENT INV.: 147/FA/WSI/PKR/19-20 DT.: 27/04/2019 PO.: 20982873PKR QTY.: 40 PCS SB NO.: 3797961 DT.: 27-APR-19 SHIPPER: OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE WSI CI 1336- PO 20984068PBR, 20989181PBR, 20993656PBR, 20993658PBR, 20993659PBR SKU : 7045334 DES: CHEESE KNIVES S/4- STEEL ELECTROPLATED HEAD BRASS HANDLE PO: 20984068PBR QTY: MADE IN( )FOR( ) WEIGHT: SKU : 2974956 DES: S/2 STAINLESS STEEL ( 18/8) SERVERS FORK AND SPOON PO: 20989181PBR QTY: MADE IN( )FOR( ) WEIGHT: SKU : 9304702 DES: S/5 STAINLESS STEEL FLATWARE-FORK SPOON AND KNIFE PO: 20989181PBR QTY: MADE IN( )FOR( ) WEIGHT: SKU : 7045334 DES: CHEESE KNIVES S/4- STEEL ELECTROPLATED HEAD BRASS HANDLE PO: 20993656PBR QTY: MADE IN( )FOR( ) WEIGHT: SKU : 7045334 DES: CHEESE KNIVES S/4- STEEL ELECTROPLATED HEAD BRASS HANDLE PO: 20993658PBR QTY: MADE IN( )FOR( ) WEIGHT: SKU : 8622607 DES: 2 PC FORK AND SPOON SERVER- STAINLESS STEEL HEAD BRASS HANDLE PO: 20993658PBR QTY: MADE IN( )FOR( ) WEIGHT: SKU : 7045334 DES: CHEESE KNIVES S/4- STEEL ELECTROPLATED HEAD BRASS HANDLE PO: 20993659PBR QTY: MADE IN( )FOR( ) WEIGHT: SB NO: 3598830 DT: 19-APR-19 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO 20995090PBR/ SKU NO.1804314-BATTERY (NOT INCLUDED) OPERATE TABLE CLOCK CHINA MVT UNDER COMMERCIAL INVOICE 786/6532/12 DT. 17/04/2019 SB NO:3563226 DT: 17-APR-19 FREIGHT COLLECT H.T.S. 9105918030 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA COTTON RUGS (FLOOR COVERINGS) ( POWERLOOM WOVEN NOT PILED) RAYON / JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/L WOVEN, PILED) PURCHASE ORDER 1683257PKM DEPT: 902 HSCODE: 5702.99.05.00, 5702.42.20.80 SKU 1071005, 9178729 INV AIM0147/19-20 DT. 11-04-2019 S.B.NO.:3683210 DT.:23.04.19 FREIGHT COLLECT COTTON RUGS (FLOOR COVERINGS) ( POWERLOOM WOVEN NOT PILED) PURCHASE ORDER 1711612PKM DEPT: 902 HSCODE: 5702.99.05.00 SKU 1082523 INV AIM0152/19-20 DT. 11-04-2019 S.B.NO.:3683201 DT.:23.04.19 FREIGHT COLLECT COTTON RUGS (FLOOR COVERINGS) ( WOVEN- NOT PILED) PURCHASE ORDER 1691835PKM DEPT: 902 HSCODE: 5702.99.05.00 SKU 879887 INV AIM0148/19-20 DT. 11-04-2019 S.B.NO.:3683199 DT.:23.04.19 FREIGHT COLLECT SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MDF IRON BRASS ELE.FITTING PO 1739417PTM SKU 101624 TOTAL PCS 85PCS INV.NO.80/PBM/19 DTD 26.04.2019 HTS 9405206010 SB 3832319 DTD 30.04.2019 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN WOOLEN BASKET HAND WOVEN WOOLEN PRINTED BASKET ORDER NO.: 1730766PBM 1730767PBM QUANTITY: 712 PCS/ 178 CARTONS HTS CODE : 6307909889 INVOICE NO.: R-0778 DATED: 22/04/2019 SHIPPING BILL NO.: S.B NO.:3832787 30-APR-19 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 : 80373637-WEM DTD 25/03/2019 SKU : 7093057 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/P/19-20/00091 DTD. 20/04/2019 SHIPPING BILL NUMBER 3688230 DTD 24/04/2019 FREIGHT COLLECT QTY 1 PCS HTS 5702.99.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN JUTE DHURRIE) FLOOR COVERING PURCHASE ORDER NUMBER : 80376076-WEM DTD 27/03/2019 SKU : 1233568 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/P/19-20/00092 DTD. 20/04/2019 SHIPPING BILL NUMBER 3688282 DTD 24/04/2019 FREIGHT COLLECT QTY 1 PCS HTS 5702.99.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER : 80377283-WEM DTD 29/03/2019 SKU : 3509154 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/00473 DTD. 24/04/2019 SHIPPING BILL NUMBER 3779492 DTD. 27/04/2019 FREIGHT COLLECT QTY 1 PCS HTS 5702.41.2000 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLLEN OF MANMADE FIBRE ORDER NO.: 80370386WEM QUANTITY: 1 PCS/ HTS CODE : 5703102000 INVOICE NO.: R-0459 DATED: 08/04/2019 SHIPPING BILL NO. S.B NO.:3747937 26-APR-19 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: 80379738-PBM DTD SKU 3156838 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/00505 DTD. 26/04/2019 SHIPPING BILL NUMBER 3781538 DTD. 27/04/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER: 80379749-PBM DTD 02/04/2019 SKU 3156580 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/00502 DTD. 26/04/2019 SHIPPING BILL NUMBER 3781539 DTD 27/04/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS ) FLOOR COVERING PURCHASE ORDER NUMBER : 80381902- PBM DTD 05/04/2019 SKU 1077871 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/00437 DTD. 24/04/2019 SHIPPING BILL NUMBER 3779501 DTD 27/04/2019 FREIGHT COLLECT QTY 1 PCS HTS 5702.41.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER: 80381897-PBM DTD 05/04/2019 SKU 1021706 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/00517 DTD. 26/04/2019 SHIPPING BILL NUMBER 3781548 DTD 27/04/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER: 80381898- PBM DTD 05/04/2019 SKU 7345739 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/00518 DTD 26/04/2019 SHIPPING BILL NUMBER 3781400 DTD. 27/04/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS ) FLOOR COVERING PURCHASE ORDER NUMBER : 80381900- PBM DTD 05/04/2019 SKU 1077871 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: E/G/19-20/00453 DTD. 24/04/2019 SHIPPING BILL NUMBER 3779513 DTD. 27/04/2019 FREIGHT COLLECT QTY 1 PCS HTS 5702.41.2000 SHIPPER: MANOR AND MEWS PRIVATE LIMITED OLD INDUSTRIAL AREA BAGRU JAIPUR RAJASTHAN OTHER WOODEN FURNITURE QUANTITY: 28 PCS. HS CODE-94036000 INV. NO.- E/M/19-20/00012 DT.- 26/04/2019 SHIPPING BILL NO.3759984 DT.- 26/04/2019 SKU 6187484, 8456823, 7075578, 1513908, 411378 PO 80377000PBM, 80377713PBM, 80379085PBM, 80379829PBM, 80380177PBM, 80380441PBM, 80380637PBM, 80381203PBM, 80381216PBM, 80381235PBM, 80381244PBM, 80381465PBM, 80381482PBM, 80381485PBM, 80381563PBM, 80381646PBM, 80381980PBM, 80381998PBM SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 80372742WEM QUANTITY: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: R-0775 DATED: 22/04/2019 SHIPPING BILL NO.: S.B NO.:3741329 25-APR-19 | 1263 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HR, CROATIA | 53306, MUNDRA | ||
| 29-05-2019 | 970190 | HANDICRAFTS/ARTWARES OF BRASS, IRON, ALUMINIUSHADE, CLOCK MOVEMENT, ACRYLIC AND ELECTRICA L PARTS | 347 | PKG | GLOBAL VIEWS | 5301, HOUSTON, TX | OL****** CO | IN, INDIA | 53306, MUNDRA | |
| 05-06-2019 | 853990 | BRASS PORTHOLE CLOCK KEYCHAIN LAMP | 42 | CTN | HIGH SHINE INC | 2704, LOS ANGELES, CA | DA******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
| 05-06-2019 | 911440 | TRIPLE CHIME MOVEMENT, 9 TUBE MOVEMENT, WESTMINSTER CHIME MOVEMENT, 1 2 HOUR STRIKE MOVEMENT, STIBSBELL STRIKE MOVEMENT, WESTMINSTER MOVEMENT, PENDULUM, HANDLE, SHUT OFF LEVER, GONG WASHER, PINS, BUSHING, PILLAR, WEIGHT FILLING, GONG, SKELETON WALL CLOCK, SPRING DRIVEN MOVEMENT, KEY, ARBOR SLEEVE, LID, ANCOR, SPRING, BRASS CHAIN, CHAIN RING, LOCKWASHER, PLASTIC TIPS, WHEEL | 19 | PKG | HERMLE NORTH AMERICA | 1401, NORFOLK, VA | HE******EHT | DE, GERMANY | 42870, BREMERHAVEN | |
| 28-06-2019 | 570242 | QUILTED SHAM: 85% COTTON 15% LINEN WOVEN SHELL 100% POLYE STER EMBROID QUILT : 85% COTT ON 15% LINEN WOVEN SHELL 100% POLYESTER EMBROIDERY 100% C OTTON FILLING QUILT: 100% COT TON WOVEN SHELL WITH EMBELLIS QUILTED SHAM: 85% COTTON 15% LINEN WOVEN SHELL 100% POLYE STER EMBROID QUILT : 85% COTT ON 15% LINEN WOVEN SHELL 100% POLYESTER EMBROIDERY 100% C OTTON FILLING QUILT: 100% COT TON WOVEN SHELL WITH EMBELLIS QUILTED SHAM: 85% COTTON 15% LINEN WOVEN SHELL 100% POLYE STER EMBROID QUILT : 85% COTT ON 15% LINEN WOVEN SHELL 100% POLYESTER EMBROIDERY 100% C OTTON FILLING QUILT: 100% COT TON WOVEN SHELL WITH EMBELLIS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE.) COVERING PURCHAS E ORDER NUMBER 1720546PBM / S KU NUMBERS 2885775. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/19/1011 DT VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS)(WOVEN PILED) P URCHASE ORDER#1737369WEM DEPT #809,HSCODE:5702.42.20.20 SKU #5424374, 5424452, 5424481, 5424622 INV#AIM0210/19-20 DT .16-04-2019 S.B.NO.:3870681 D BATTERY (NOT INCLUDED)OPERATED TABLE CLOCK CHINA MVT. HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2 0995055PBR/ SKU NO.1804314-B ATTERY (NOT INCLUDED) OPERATE D TABLE CLOCK CHINA MVT. UND ARTWARES OF MDF IRON BRASS & ELE.FITTING PO#1721003PBM SK U#2683154,2683170 TOTAL PCS#8 0PCS INV.NO.97/PBM/19 DTD 30.04.2019 HTS#9405206010 S B#4016017 DTD 08.05.2019 SHI PPER: R H INTERNATIONAL ABDU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & ( HANDWO VEN WOOLLEN CARPETS) FLOOR C OVERING PURCHASE ORDER NUMBER : 200996901-PBR DTD SKU : 2508087 6117021 8002655 17 HMENT 100% COTTON BATTING QU ILT: 100% COTTON WOVEN SHELL WITH EMBELLISHMENT 100% COTTO N BATTING INV.: 163/FA/WSI/P KR/19-20 DT.: 01/05/2019 PO. : 20988134PKR, 20982855PKR, 20996674PKR QTY.: 244 PCS SB NO.: 3973835 DT.: 06/05/2019 FREIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407-4 08 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI HMENT 100% COTTON BATTING QU ILT: 100% COTTON WOVEN SHELL WITH EMBELLISHMENT 100% COTTO N BATTING INV.: 163/FA/WSI/P KR/19-20 DT.: 04/04/2019 PO. : 20988134PKR, 20982855PKR, 20996674PKR QTY.: 244 PCS S. B NO.:3973835 06-MAY-19 DT.: FREIGHT COLLECT HMENT 100% COTTON BATTING QU ILT: 100% COTTON WOVEN SHELL WITH EMBELLISHMENT 100% COTTO N BATTING INV.: 163/FA/WSI/P KR/19-20 DT.: 04/04/2019 PO. : 20988134PKR, 20982855PKR, 20996674PKR QTY.: 244 PCS S. B NO.:3973835 06-MAY-19 DT.: FREIGHT COLLECT 07/05/2019 S. BILL NO : 401 1026 DT: 07/05/2019 FREI GHT COLLECT SHIPPER: CL GU PTA EXPORTS LTD KM STONE, DEL HI ROAD JYOTI BA PHULE NAGAR, VILL JIV T.:01.05.19 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAK AHARA ROAD, SADAR, MIRZAPUR ( UP) INDIA ER COMMERCIAL INVOICE # 786/6 554/12. DT. 06/05/2019. S.B ILL NO: 3995732. DT: 07-05-20 19. FREIGHT COLLECT H.T.S. # 9105918030 SHIPPER: DYNAT ECH EXPORTS 7 KM STONE PREM N AGAR EXPORT Z ONE KANTH ROAD LLA INDUSTRIAL ESTATE 0 PO NA TIONAL HIGHWAY NO.24 RAMPUR 40120 2022283 2918246 523105 5 9075933 93133 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER : E/S/19-20/00057 DTD 06/05/2019 SHIPPING BILL NU MBER FREIGHT COLLECT QTY 59 7 PCS HTS 5703.10.2000 HTS 5 702.41.2000 S.B NO.:3997443 07-MAY-19 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDE RPUR CIVIL LINES () | 885 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 22-05-2019 | 830710 | HANDICRAFTS OF ALUMINIUM ARTWARES WITH & WITHOUT FITTINGS OF BRASS, STAINLESS STEEL, GLASS, IRON & WOOD WITH ACCESSORIES & IMPORTED CLOCK MOVEMENTS | 160 | CTN | 2709, LONG BEACH, CA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 07-06-2019 | 910591 | HANDICRAFTS OF IRON,ALUM,GLA SS,MDF PO NO.1732707PBM SKU NO.1778947.3366223. 3780798,5 381789,9514364 INV# VE-093/1 9-20 DTD.29.04.2019 HTS CODE .700992, 830629 S.B.NO.383358 2 DTD.30.04.2019 SHIPPER: V HANDICRAFTS OF ALUMINUM, GLASS ARTWARES WITH MDF. INV: BR0 63/19-20,DT 22.04.19 PO: 1722 735PBM SB: 3652645 DT 22/04/2 019 SKU: 1740657 HTS: 70099 25090 SHIPPER: BRASSEX INDI A NEAR OVERHEAD BRIDGE RAMPU HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR077/19-20 DT.29.0 4.19 PO: 1716009PBM, 1734253 PBM SB: 3820235 DT 29/04/201 9 SKU: 1906320, 3172687, 3275 72, 7240605, 8568569, 457002 6, 4740582, 7240605, 8603241 HANDICRAFTS OF IRON ARTWARES PO: 1716009PBM S.B NO.:382023 5 2019-04-29 HAND WOVEN COTTON PILLOW COVER ORDER NO.: 20997905PBR QUAN TITY: 148 PCS. HTS CODE : 630 4920000 INVOICE NO.: R-0065 DATED: 01/04/2019 SHIPPING BILL NO.: S.B NO.:3855149 20 19-04-30 SHIPPER: RAJ OVERS DECORATIVE PILLOW COVER 12X21 IN 51%POLYESTER 49% VISCOSE WOVEN DECORATIVE PILLOW COVER : 54% RAYON 46% POLYESTER WO VEN INV.: 144/FA/WSI/WEM/19- 20 DT.: 27/04/2019 PO.: 1735 484WEM QTY.: 250 PCS S.B NO. VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/RATTAN BA SKETS) COVERING PURCHASE ORDE R NO. 1722718PBM/ SKU NO. 26 57996 - FRAMED ROUND MIRROR R EFLECTING GLASS AREA 6362 CM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/RATTAN BA SKETS) COVERING PURCHASE ORDE R NO 20995076PBR/ SKU NO.180 4314-BATTERY (NOT INCLUDED) O PERATE TABLE CLOCK CHINA MVT DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES P O.NO. 20996714PBR INVOICE NO. CCHI/57/19-20 SHIPPING BILL NO. 3710390 DT. 24.04.2019 SHIPPER: CLASSIC CONCEPT HOM E INDIA PVT HOSIERY COMPLEX WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1672038PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU# 2593692, 2593866, 399 8398, 8041641, 9422596 INV#AI M0133/19-20 DT. 11-04-2019 DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20999812PBR, 20995416PBR INV. NO: SHEPVT /064/19-20 DTD.06.04.2019 SHIPPING BILL NUMBER 3841705 DTD.30.04.2019 FREIGHT : CO LLECT SHIPPER: SARITA HAND DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 20997262PBR INV. NO: SHEPVT/066/19-20 DT D.06.04.2019 SHIPPING BILL NUMBER 3796535 DTD.27.04.201 9 FREIGHT : COLLECT DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20997651PBR INV. NO: SHEPVT/068/19-20 DT D.06.04.2019 SHIPPING BILL NUMBER 3843457 DTD.30.04.201 9 FREIGHT : COLLECT DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20999812PBR INV. NO: SHEPVT/064/19-20 DT D.06.04.2019 SHIPPING BILL NUMBER> FREIGHT : COLLECT S.B NO.:3841705 2019-04-30 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1709539-PKM DTD 01/12/2018 SKU 1654166 5540918 7315240 THE DESCRIPTION AS PER COMM INDIAN HANDICRAFTS OF SILVER & BRASS PLATED STEEL, BRASS, ALUMINUM, GLASS, MDF AND PLAS TIC ARTWARES. P.O.NO.: 2097 2571PBR 20972578PBR 20972590 PBR 20986755WER 20991040PBR 20991049PBR INVOICE NO.: K VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1722440-PKM DTD 27/12/2018 SKU : 6635077 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1729388-PBM DTD 10/01/2019 SKU : 7197056 7197064 7197 106 THE DESCRIPTION AS PER C VARIOUS HOUSEHOLD FURNITURE O RACCESSORIES (WOODEN FURNITUR E/HOMEDECORATIVE/RATTA N BASK ETS) COVERING PURCHASE ORDER NO. 1732778PBM/ SKUNO.105352 3-IRON FRAMED OCTAGON MIRROR WITH MDF BACKING REFLECTING G ISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B R ROAD HTS: 7615109100 EAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 :3798036 2019-04-27 DT.: F REIGHT COLLECT SHIPPER: FAS HION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VI HAR PHASE-VI SQ UNDER COMMERCIAL INVOICE # 786/6525/13 DT. 17/04/2019 S .B NO.:3862530 2019-04-17 FREIGHT COLLECT H.T.S.# 7009 925090. SHIPPER: DYNATECH E XPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD UNDER COMMERCIAL INVOICE # 78 6/6531/05 DT. 17/04/2019 S. B NO.:3563189 2019-04-17 FR EIGHT COLLECT H.T.S.# 910591 8030 PHASE - II ( EXTN) S.B.NO.:3655543 DT.:22-04-19 FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA A EXPORTS PVT LTD SECTOR-4, I MT MANESAR () ERCIAL INVOICE NUMBER : E/G /19-20/00524 DTD. 27/04/219 S HIPPING BILL NUMBER 3807121 D TD. 29/04/2019 FREIGHT COLLEC T QTY 7 PCS HTS 5703.10.200 0 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR EX1245 DT. 15/04/2019 SHIPPIN G BILL NO.: HS CODE: 91059180 50, 9105918040, 9405504000, 7323930080, 7418100025 FREI GHT COLLECT S.B NO.:3811090 29-APR-19 SHIPPER: KISHORI JI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD NUMBER : E/G/19-20/00529 DTD . 27/04/2019 SHIPPING BILL N UMBER 3807036 DTD. 29/04/2019 FREIGHT COLLECT QTY 9 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZ APUR OMMERCIAL INVOICE NUMBER : E/G/19-20/00542 DTD. 27/04/20 19 SHIPPING BILL NUMBER 38085 82 DTD 29/04/2019 FREIGHT C OLLECT QTY 14 PCS HTS 5703. 10.2000 LASS AREA 5246 CMSQ, SKUNO.1 715387-FRAMED ROUND MIRROR W ITH MDF BACKING REFLECTING GL ASS AREA 7396 CM2, SKUNO.199 09-FRAMED FLOOR MIRROR MDF BA CKING REFLECTING AREA 10692 CM SQ, SKUNO.3459238-DECORATI VE GLASS MIRROR WALL ART MDF FRAMED/BACKING NOT CUT/ENGRA VED, SKUNO.5028110-UNFRAMED MIRROR WITH MDF BACKING 40X40 IN, SKUNO.9600105-ROUND FRAM ED MIRROR WITH MDF BACKING R EFLECTING GLASS AREA 6364 CM SQ. UNDER COMMERCIAL INVOICE # 786/6533/60. DT. 17-04-201 9. S.B NO.:3563297 17-APR-19 FREIGHT COLLECT H.T.S.# 7009925090, 7013999000. SHI PPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD | 1357 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 12-06-2019 | 910911 | 26 (TWENTY SIX CARTONS ONLY)HANDICRAFTS OF STS OF BRASS, ALUMINUM GLASS, IRON & WOOD WITH ACCESSORIES & IMPORTED CLOCK MOVEMENTSINV. N | 26 | CTN | IMAX CORP | 2704, LOS ANGELES, CA | MA******ORT | IN, INDIA | 58309, KAO HSIUNG | |
| 27-06-2019 | 732399 | TABLE RUNNER , PLACEMAT-100% COTTON . P.O. NO: 20997092WSR INV. NO: SHEPVT/111/19.20 D TD.12.04.2019 SHIPPING BILL NUMBER 4188183 DTD.15.05.20 19 FREIGHT : COLLECT SHIPP ER: SARITA HANDA EXPORTS PVT PARTITIONED UTENSIL HOLDER SS SHIPPER: A C BROTHERS LAKR I FAZALPUR NH-24 DELHI ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE.) CO VERING PURCHASE ORDER NUMBER 20992423PBR / SKU NUMBERS 430 4496. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C LG/19/1383 DT 21/05/2019 S. QUILTED SHAM: 85% COTTON 15% LINEN WOVEN SHELL 100% POLYE STER EMBROID NAPKINS 85% COTT ON 15% LINEN PLAIN WOVEN IN V.: 259/FA/WSI/PKR/19-20 DT.: 13/05/2019 PO.: 20988133PKR, 20994503PKR, 20988482PBR QT QUILTED SHAM: 85% COTTON 15% LINEN WOVEN SHELL 100% POLYE STER EMBROID NAPKINS 85% COTT ON 15% LINEN PLAIN WOVEN IN V.: 259/FA/WSI/PKR/19-20 DT.: 13/05/2019 PO.: 20988133PKR, 20994503PKR, 20988482PBR QT QUILTED SHAM: 85% COTTON 15% LINEN WOVEN SHELL 100% POLYE STER EMBROID NAPKINS 85% COTT ON 15% LINEN PLAIN WOVEN IN V.: 259/FA/WSI/PKR/19-20 DT.: 13/05/2019 PO.: 20988133PKR, 20994503PKR, 20988482PBR QT BATTERY(MOT INCLUDED) OPERATED TABLE CLOCK CHINA MVT. SHI PPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD HANDICRAFTS OF IRON PO# 21001 455PBR SKU#6587724, 7649174, 8272811 INV# VE-316/19-20 DTD - 17.05.2019 HTS CODE: 7323 99 S.B.NO.4266950 DTD.18.05.2 019 SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR IND INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, ALUMINUM, BRASS, IRON, GLASS AND MDF ARTWARES . P.O.NO.: 21002024WSR INVOI CE NO.: KEX1265 DT. 04/05/20 19 SHIPPING BILL NO.: HS COD E: 9405504000 FREIGHT COLLEC CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO:- 21000985WER INV N O:- 201920SCI0401 S/BILL NO:- 4283931 S/BILL DT:- 20.05.2 019 SHIP TO:- WE OB1 RETAIL 7755 POLK LANE OLIVE BRANCH STAINLESS STEEL CUTLERY PO. 2 0998670WSR INV.NO.: DSSPL/25 SB NO.: 4213054 / 16-MAY-19 SHIPPER: DHARAM STAINLESS ST EEL PVT LTD PIAO MANYARI NARE LA ROAD KUNDLI, DISTT LTD SECTOR-4, IMT MANESAR () BILL NO : 4332265 DT: 21/ 05/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV Y.: 1176 PCS S.B NO.:4244388 17-05-2019 DT.: FREIGHT CO LLECT SHIPPER: FASHION ACCE SORIES PLOT 407-408 PACE CITY -II SCTO 37 UDYOG VIHAR PHASE -VI Y.: 1176 PCS S.B NO.:4244388 17-05-2019 DT.: FREIGHT CO LLECT Y.: 1176 PCS S.B NO.:4244388 17-05-2019 DT.: FREIGHT CO LLECT USTRIAL AREA NH24 B T S.B NO.:4259544 18-05-201 9 SHIPPER: KISHORIJI EXPORT S OPP SPRING FIELDS COLLEGE DELHI ROAD MS 38654 US BUYER:- WILLIA MS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 6 5 6831 5900 SHIPPER: STONEM AN CRAFTS INDIA (P) LTD A 24& 25 EPIP UPSIDC INDUST ARE SHA STRIPURAM SIKANDRA | 1202 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 06-07-2019 | 340600 | HANDICRAFTS OF ALUMINUM, IRON, STONE ARTWARES. INV: BR125/ 19-20 DT 28.05.19 PO: 1735770 PBM SB: 4496370 DT 28/05/2019 SKU: 1513825 HTS: 83040000 00 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR R HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54295 /GZ & DT.:20.04.2019 P.O.NO. :1735627PBM SB NO.:4503118 & DT.:29.05.2019 HTS CODE:340 6000000 SHIPPER: STALWART H OMESTYLES INFOCITY PHASE II 171 CARTON (ONE HUNDRED SEVE NTY ONE CARTON ONLY) CONTAIN ING:ITEM MADE OF MDF,LEATHER, ULTRA SUEDE,CANVAS,RUBBER SHE ET BRASS,COTTON FABRIC,PAPER BOARD. INV# ALM/LG/046/19-2 0 DTD:04-05-2019 PO# #174393 BATTERY (NOT INCLUDED) OPERATE TABLE CLOCK CHINA MVT. HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO173 5778PBM/ SKU NO. 1804249-BAT TERY (NOT INCLUDED) OPERATE T ABLE CLOCK CHINA MVT. UNDER C DECORATIVE ARTWARES MADE MADE OF IRON, GLASS AND MDF. PO# : 1734181PBM QTY.:884 PCS CA RTON#: 1-164 INVOICE#: GH-04 6/2019-20 SHIPPER: GANGA HA NDICRAFTS VILLAGE MANGUPURA BYE PASS 2017 PAXTON TALL PENDANT GLASS INV# 027/2019 DT.03.05.2019 2017 PAXTON TALL PENDANT GLAS S 2017 PAXTON SHORT PENDANT G LSS SHIPPER: SAM INTL PAND IT NAGLA BYPASS BEFORE RAILWA Y CROSSING OAD () 0MGM,1722886PBM, 1725798PBM PCS : 2020 TOTAL N. WT: 1753 .040 KGS SB NO#4359837-DT-22/ 05/2019 GST #LG/066/19-20 S HIPPER: AESTHETIC LIVING MERC HANTS PVT PLOT 118, SEC 08, IMT MANESAR OMMERCIAL INVOICE # 786/6611/ 17. DT. 27/05/2019. S.BILL NO: 4470306. DT: 28-05-2019. FREIGHT COLLECT H.T.S.# 91 05918030. SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGA R EXPORT Z ONE KANTH ROAD | 1711 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 06-07-2019 | 732393 | HANDICRAFTS OF ALUMINUM, IRON ,STONE ARTWARES. INV: BR122/ 19-20 DT 27.05.19 PO: 209995 09PBR SB: 4466571 DT 27/05/20 19 SKU: 1513825 HTS: 830400 0000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN PO.NO. 1731412 PBM I NVOICE NO. 282/19-20 SHIPPIN G BILL NO. 4414607 DT. 24.05. 2019 SHIPPER: CLASSIC CONCE PT HOME INDIA PVT HOSIERY COM DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES P O.NO. 1732436 PBM INVOICE NO. 287/19-20 SHIPPING BILL NO. 4425345 DT. 25.05.2019 ALISA TEXTURED 22IN PILLOW IV ORY/ HONEY PO.NO. 1736465PBM INVOICE NO. 290/19-20 SHIPPI NG BILL NO. 4425442 DT. 25.0 5.2019 AILSA TEXTURED 22 IN PILLOW I VORY/ HONEY PO.NO. 1736467PBM INVOICE NO. 291/19-20 SHIPP ING BILL NO. 4425560 DT. 25. 05.2019 DECORATIVE LUMBAR COVER 44% R AYON 31% COTTON 25% POLYESTER JACQUARD WO PO.NO. 1736489PB M INVOICE NO. 314/19-20 SHI PPING BILL NO. 4384303 DT. 23 .05.2019 DECORATIVE LUMBAR COVER 44% R AYON 31% COTTON 25% POLYESTER JACQUARD WO PO.NO. 1736487PB M INVOICE NO. 313/19-20 SHI PPING BILL NO. 4384304 DT. 23 .05.2019 DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 1731402PBM INV. NO:SHEPVT/275/19-20 DTD. 03.05.2019 SHIPPING BILL NU MBER 4482806 DT: 28.05.19 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPORTS PVT LTD DECORATIVE PILLOW COVER 16X26 IN 100% COTTON. P.O. NO: 173 1388PBM INV. NO: SHEPVT/274/1 9-20 DTD.03.05.2019 SHIPPI NG BILL NUMBER 4483348 DT: 28.05.19 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1731046PBM INV. NO: SHEPVT/271/19-20 DT D.03.05.2019 SHIPPING BILL NUMBER 4480455 DT: 28.05.19 FREIGHT : COLLECT WINDOW DRAPE: 73% LINEN/27% C OTTON WOVEN 96 X 50 INCHES. INV.: 270/FA/WSI/PBM/19-20 D T.: 16/05/2019 PO.: 1723978PB M, 1723984PBM QTY.: 498 PCS S.B NO.:4439688 25-05-2019 DT.: FREIGHT COLLECT SHIPPE WINDOW DRAPE: 73% LINEN/27% C OTTON WOVEN 96 X 50 INCHES. INV.: 270/FA/WSI/PBM/19-20 D T.: 16/05/2019 PO.: 1723978PB M, 1723984PBM QTY.: 498 PCS S.B NO.:4439688 25-05-2019 DT.: FREIGHT COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1731042PBM INV. NO: SHEPVT/270/19-20 DT D.03.05.2019 SHIPPING BILL NUMBER 4465175 DT: 28.05.19 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPORTS PVT LTD DECORATIVE LUMBAR COVER-100% COTTON. P.O. NO: 1732432BM I NV. NO: SHEPVT/278/19-20 DTD. 03.05.2019 SHIPPING BILL NU MBER 4465172 DT: 27.05.19 FREIGHT : COLLECT DECORATIVE PILLOW COVER 85% C OTTON AND 15% LINEN . P.O. NO : 1736380PBM INV. NO: SHEPVT/ 287/19-20 DTD.03.05.2019 S HIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:4484905 28-05-2019 FILLED PILLOW 100% COTTON SHE LL POLYESTER FILLED. P.O. NO: 1736394PBM INV. NO: SHEPVT/ 287/19-20 DTD.03.05.2019 S HIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:4484905 28-05-2019 DECORATIVE LUMBAR COVER 100% COTTON. P.O. NO: 1736396PBM INV. NO: SHEPVT/287/19-20 DTD .03.05.2019 SHIPPING BILL N UMBER FREIGHT : COLLECT S .B NO.:4484905 28-05-2019 FILLED LUMBAR 100% COTTON . P .O. NO: 1736404PBM INV. NO: S HEPVT/287/19-20 DTD.03.05.201 9 SHIPPING BILL NUMBER F REIGHT : COLLECT S.B NO.:448 4905 28-05-2019 FILLED LUMBAR 100% COTTON . P .O. NO: 1736407PBM INV. NO: S HE/PVT/287/19-20 DTD.03.05.20 19 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:44 84905 28-05-2019 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO20999507PBR/ SKU NO. 18 04249 - BATTERY (NOT INCLUDED ) OPERATE TABLE CLOCK CHINA M INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, BRASS, ALUMINUM, IRON, WOOD AND MDF ARTWARES. P.O.NO.: 1721250PBM INVOICE NO.: KEX1267 DT. 11/05/2019 SHIPPING BILL NO.: HS CODE: 7323930080, 4419909000, 7323 INDIAN HANDICRAFTS OF NICKEL & SILVER PLATED STEEL, ALUMINU M AND BRASS ARTWARES. P.O.NO .: 1724397PBM 1724617PBM 1 724635PBM INVOICE NO.: KEX12 68 DT. 11/05/2019 SHIPPING BI LL NO.: HS CODE: 7323930060, DUVET COVER 85% COTTON 15% LI NEN WOVEN PRINTED NOT NAPPED NO EMBELLIS SHAM 85% COTTON 15% LINEN WOVEN PO.NO. 1731 124PBM INVOICE NO. 388/19-20 SHIPPING BILL NO. 4414639 DT . 24.05.2019 SHIPPER: CLASS INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, GLASS AND MDF A RTWARES. P.O.NO.: 1734190PBM INVOICE NO.: KEX1276 DT. 17 /05/2019 SHIPPING BILL NO.: HS CODE: 8306300000 FREIGHT COLLECT S.B NO.:4422302 25- INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, GLASS AND MDF A RTWARES. P.O.NO.: 1736935PBM INVOICE NO.: KEX1277 DT. 17 /05/2019 SHIPPING BILL NO.: HS CODE: 8306300000 FREIGHT COLLECT S.B NO.:4437247 25- DECORATIVE LUMBAR COVER 100% COTTON. P.O. NO: 1736397PBM INV. NO: SHEPVT/287/19-20 DTD .03.05.2019 SHIPPING BILL N UMBER FREIGHT : COLLECT S .B NO.:4484905 28-05-2019 S HIPPER: SARITA HANDA EXPORTS CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO: - 1716899PBM, 1735 789PBM, 1723892PBM INV NO:- 2 01920SCI0466 S/BILL NO:- 446 9320 S/BILL DT:- 27.05.2019 SHIP TO:- PB SCC DTC 4600 SO CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO:- 1723892PBM INV NO :- 201920SCI0466 S.B NO.:4469 320 27-05-2019 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO: - 1735789PBM INV N O:- 201920SCI0466 S.B NO.:446 9320 27-05-2019 ROAD PLEX PHASE - II ( EXTN) SECTOR-4, IMT MANESAR () R: FASHION ACCESORIES PLOT 4 07-408 PACE CITY-II SCTO 37 U DYOG VIHAR PHASE-VI SECTOR-4, IMT MANESAR () VT UNDER COMMERCIAL INVOICE # 786/6604/35 DT. 27/05/2019 S.B NO.:4469668 27-05-2019 FREIGHT COLLECT H.T.S.# 910 5918030. SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD 930060, 8215993500 FREIGHT COLLECT S.B NO.:4401788 24 -05-2019 SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS CO LLEGE DELHI ROAD 7418100025, 7323930080 FRE IGHT COLLECT IC CONCEPT HOME INDIA PVT HOS IERY COMPLEX PHASE - II ( EXT N) 05-2019 SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COL LEGE DELHI ROAD 05-2019 PVT LTD SECTOR-4, IMT MANESAR () NOMA COVE MEMPHIS TN 38118 US BUYER:- WILLIAMS-SONOMA S INGAPORE PTE LTD 18 TAI SEN G STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STONEMAN CRAFTS I NDIA (P) LTD A 24&25 EPIP UPS IDC INDUST ARE SHASTRIPURAM S IKANDRA | 2237 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 23-07-2019 | 741533 | BRASS NUT HS CODE7415.339.000 ALUMINUM CLOCK CODE3906.100.000 PLASTIC AIR CHAMBER PACK HS CODE3923.290.000 | 15 | PKG | AMERICAN TIME AND SIGNAL CO | 2704, LOS ANGELES, CA | PA******LTD | CN, CHINA | 57078, YANTIAN |
Loading ....