| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 03-01-2019 | 900219 | SAID TO CONTAIN 102 CARTONS HANDICRAFT OTHER HAND DECORATED MANUFACTURED ITEM OF ALUMINIUMSTEEL BRASS IEC 0593055446 INV 9861 DT 14.11.2018 SB 9334840 DT. 04.12.2018 TOTAL QTY 234 PCS HSCODE 90021900, 76169990, 94054090, 74199930, 94059900 NET WT 416.00 KGS HBL 282479804DEL SCAC CHSL THC PREPAID FREIGHT COLLECT | 102 | PKG | AMATA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  TH******NGS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 05-01-2019 | 970190 | CONTAINING CHINA HANDICRAFT OF COPPER BRASS&IRON ARTWARE WITH PLAIN GLASS ELECTRIC FITTING AS PER HARDWARE RACK . . . | 552 | CTN | THE COPPERSMITH | 2704, LOS ANGELES, CA | TH******INC | HK, HONG KONG | 58201, HONG KONG | |
| 06-01-2019 | 940490 | SEVEN HUNDRED THIRTY THREE CAR TONS ONLY IRON & GLASS ARTWA RES AND CARD BOARD MDF PILLO W : 100% COTTON EXCLUSIVE OF DECORATION LINING 100% POLYPR OPOLENE FILLING 100% POLYEST ER. HANDICRAFT ITEMS CARVE D VINE WHITE WASHED CADDY SQ UARE CARVED WOOD TRAY WHITEW ASH WOOD CHARGER 1T 19 NR BL ACK SILVER DOTS 1T 19 NR WOO D ANGLES 1T 19 NR WOOD SQUAR E DECORATED HANDICRAFT ARTIS TIC ARTICLES OF : IRON, GLAS S BEAD, PLASTIC BEAD, MENGO WOOD,BRASS WIRE, HORN LAKH, SEQUINS, MDF & JUTE. HTS:940 4901000,7013999000 INV# SMI5 55/18-19,FBN/102/18,EXK03392 AD/1801/18, PO# 587356,5931 75,595774,593868, 593167,593 852,595766,593689,593836, 59 4273,595214,595765,595770,5960 39, SB # DATE: S B # DATE: 8761082 06. 11.18 8828655 12.11.18 8785366 08.11.18 8743527 05.11.18 S/C # 292908169. FREIGHT ALL COLLECT FF=5 621053717 SI=AD/1801/18 SI =EXK03392 SI=SMI555/18-19 S/C#:292908169 FREIGHT COLLE CT MRKU2010172|4400|733|CT|| |6668.15|KGM|66.919|MTQ|967078 077 | 733 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 06-01-2019 | 570249 | EIGHT HUNDRED FIFTY ONE CARTON S ONLY ARTWARES/HANDICRAFTS OF GLASS,IRON,WOOD BRASS & S TAINLESS STEEL. HANDICRAFTS ARTWARES OF STEEL, WOOD & BO NE HANDICRAFT ITEMS HND CR VD VN TRAY WHTE WSHD FARMHOU SE TRAY CARVED WOOD SM TRAY FF PAINTED BIRD 4ASST FF02 WOODEN HAND PAINTED BOX FF0 2 WOODEN HAND PAINTED BOX L HAND WOVEN 100% COTTON PILE RU G HANDMADE WOOLLEN CARPETS-H ANDTUFTED (FLOOR COVERINGS) HTS: 5702491020,7013999000 INV# EXK03401,EG/18-19/03902, DEP2072/18-,1920-B,398, P O# 595108,593802,593881,587352 , 587327,592883,593119,59312 2,593178, 594615,596796,5956 09,593603,593884, 595631, SB # DATE: SB # DATE: 8841827 12.11.18 8850629 13.11.18 871644 9 03.11.18 8822664 12.1 1.18 8840849 12.11.18 S/ C # 292908169. FREIGHT ALL COL LECT FF=5621053744 SI= DEP2072/18- SI=EXK03401 SI =1920-B SI=398 S/C#:292908 169 S/C DESC:PIER 1 FREIGH T COLLECT MRKU5260642|4400|8 51|CT|||10012.89|KGM|66.068|MT Q|967084714 | 851 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 06-01-2019 | 702000 | ------------ CMAU2164775 DESCRIPTION---------1X20 ST CONTAINER TOTAL 17 CARTONS ONLY TOTAL SEVENTEEN CARTONS ONLY HANDICRAFT OF GLASS ARTWARE WITH BRASS INV.NO.16789/SH DT:22/10/2018 SB.NO.9210030 D19/11/2018 H.S CODE : 70200090 NET WEIGHT : 65.280 KGS AM | 17 | PCS | DEMDACO 31426 W 191ST | 1401, NORFOLK, VA | ST******LOT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-01-2019 | 630499 | ORIENT CRAFT LIMITED PILLO W INV#1761EROC1819SB#913 6926 / 26-NOV-2018 PO#2915 027,29149 84,2946318 HS CO DE: 6302319050 ORIENT CRAF T LIMITED PILLOW INV#1758E ROC1819 SB#913727 8 / 26-N OV-2018 PO#2930844 HS CODE:6304993500 INTERSE AS TRADERS HANDICRAFT INV# 114/5032SB#9140836 / 26- NOV-2018 PO#2937863,295168 5 HS CODE:9405206010 RENU KA INC COTTON MAD E UPS INV #RI/18-19/465 SB#9153595 / 27-NOV- 2018 PO#2926196 HS CODE:6307909889 RENU KA INC COTTON MADE UPS INV #RI/18-19/464 SB#9153648 / 27-NOV-2018 PO#2926192 HS CODE: 6302315020 RENUKA INC COTTON MADE UPS INV#R I/18-19/468 SB#9153661 / 27-NOV-2018 PO#2926224 H S CODE:6302219020 RENUKA I NC COTTON MADE UPS I NV#RI/ 18-19/463 SB# 9153719 / 2 7-NOV-2018 PO#2926183 HS CODE:6302390030 RENUKA INC COTTON MADE UPS INV#RI /18-19/467 SB#9153809 / 27-NOV-2018 PO#2915038 HS C ODE:6302219020 AL I METAL C ORPORATION HANDICRAFTS ITE MS INV#AMC/18-19/018 SB# 9144781 / 26-NOV-2018 PO# E24679DB HS CODE:660 3908100 DYNATECH EX PORTS B RASS ARTWARE INV# 786/6229 /12 SB# 9174045 / 27-NOV -2018 PO# 2936588 HS COD E :9405106010 DYNATECH EXPO RTS BRASS ARTWARE INV#786/ 6230/35 SB# 9174066 / 27- NOV-2018 P O# 2936636 HS CODE:9405106010 RENUKA INC COTTON MADE UPS INV#RI /18-19/466 SB#9180611 / 28-NOV-2018 PO# 2926228 HS CODE:6302319020 NODI EXPORTS GLASS ARTWARE I NV#254/18-19 SB# 91808 58 / 28-NOV-2018 PO#291963 6 HS CODE:741810002 5 VIDYA EXPORTS COTTON MAD E UPS INV#VE/18-19/105 SB # 9181065 / 28-NO V-2018 PO # 2918948,2918970 HS CODE :6303910 010 VIDYA EXPORTS COTTON MADE UPS INV#VE/18- 19/106 SB# 9181066 / 28-NO V-2018 PO#2895491,2895512, 2897336 HS CODE:6303910010 THE HOME INTERIORS LAMPS INV#THI/390/18-19 SB# 91 11809 / 24-NOV-2018 PO# 2955052 HS COD E:9405106010 ORIENT CRAFT LIMITED COTTON MADE UPS IN V#1785EROC1819 SB#92 01616 / 28-NOV-2018 PO#286 0046,2860044 HS COD E: 6304920000 ORIENT CRAFT LI MITED COTTON MADE UPS INV# 1784EROC1819 SB# 920 1624 / 28-NOV-2018 PO#2905 411,2874377,2905414,2874 36 5 HS CODE:6302390030 STONE MEN CRAFTS INDIA (P) LTD S TONE ARTICLES INV#SCI/1188 /2018- 19 SB# 9209821 / 29- NOV-2018 PO# 2919629,28712 21 HS CODE:6802911500 SARI TA HANDA EXPORTS PVT. LTD COTTON MADE UPS INV#SHEPL/ EXP/1518 SB#9218061 / 29- NOV-2018 PO# 2915011 HS C ODE: 6302219020 SARIT A HANDA EXPORTS PVT. LTD C OTTON MADE UPS INV#SHEPL/E XP/1519 SB#9221112 / 29-NO V-2018 PO#288931 HS CODE:6 304193030 SARITA HANDA EXP ORTS PVT. LTD COTTON MA DE UPS INV# SHEPL/EXP/1520 SB #9222344 / 29-NOV-2018 PO# 2820430 HS CODE:6304193030 FREIGHT COLLECT ===EMAIL: CATHY.NORRIS=EXPEDITORS.COM | 927 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 442199 | ARTWARE HANDICRAFT OF MANGO WOOD, ALUMINIUM GLASS AND BRASS 1061-CORRUGATED CARTONS CONTAINING IEC # 2901001360 INV # DE 2018-19 584 DTD. 05.11.2018 PO # ATL.17068, ATL.16269, ATL16319 ATL.15355, ATL.16906 SB # 8930565 DTD. 16.11.2018 TOTAL QTY 4617 PCS AND 1908 SETS NET WT. 7565.160 KGS. HS-CODE 44219990, 70200090 HS-CODE 44219990 | 1061 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | DY******LHI | IN, INDIA | 53306, MUNDRA | |
| 07-01-2019 | 640520 | WOMEN SHOES TEXTILE CANDLE CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS SOCKS BOYS KNITTED STORAGE _ SEAGRASS STORAGE _ SEAGRASS STORAGE _ SEAGRASS STORAGE _ SEAGRASS RING WOMEN BRASS;EARRING WOMEN BRASS... EARRING WOMEN BRASS EARRING WOMEN BRASS RING WOMEN BRASS RING WOMEN BRASS EARRING/WOMEN/BRASS EARRING/WOMEN/BRASS NECKLACE/WOMEN/BRASS NECKLACE WOMEN STEEL BRASSIERE LADIES KNITTED,(LYKKE PUSH DETROIT STRAPS)... UNDERWEAR LADIES KNITTED EARRING WOMEN ZINC NECKLACE WOMEN BRASS DRESS WOMEN WOVEN,WOMEN WOVEN NEVADA DRESS ... HANDICRAFT _ WATERHYACINTH HANDICRAFT _ WATERHYACINTH HANDICRAFT _ WATERHYACINTH WOMEN KNIT TOP SHELL WOMEN KNIT TOP SHELL WAFFLE TABLE CLOTH WAFFLE ROBE CUSHION COVER: CUSHION COVER: CURTAINS: JACKET GIRL KNITTED,GIRLS JERSEY MILAD OTHER... TOP WOMEN WOVEN, WOMEN WOVEN PRIMA STRAP TOP ... BLAZER WOMEN WOVEN BLAZER WOMEN WOVEN JACKET GIRL KNITTED, GIRLS JERSEY MILAD OTHER... | 1721 | CTN | H&M HENNES AND MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ******L P | VN, VIET NAM | 55206, VUNG TAU | |
| 07-01-2019 | 290341 | WSI INV # 1180- PO # 1699556 PBM S/BL # 8975076 D.T # 19/ 11/2018 SKU#: 3784183 DES: CAST ALUMINUM SALT AND PEPPER SHAKERS PO: 1699556PBM QTY: MADE IN( )FOR( ) WEIGH T: SKU#: 8100652 DES: CAST A HANDICRAFTS OF ALUMINUM, IRON ARTWARES. INV: BR581/18-19,D T. 20-11-18 PO: 1666972PBM S B: 9043110 DT 22/11/2018 SKU : 1906499 HTS: 8304000000 S HIPPER: BRASSEX INDIA NEAR O VERHEAD BRIDGE RAMPUR ROAD DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 1655695PBM INVOICE NO. CCHI/0 742/18-19 SHIPPING BILL NO. 9 045600 DT. 22.11.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 1655698PBM INVOICE NO. CCHI/0 956/18-19 SHIPPING BILL NO. 9 047546 DT. 22.11.2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHRUG (YARN DYED) COVERIN G PURCHASE ORDER NUMBER 16377 64PBM/ HTS# 5702491020 SKU NUMBERS 1562574, 3709675,688 8157,9738903. THE DESCRIPTION DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 1651547PBM INVOICE NO. CCHI/1025/18-19 SHIPPING BILL NO. 9045682 D T. 22.11.2018 SHIPPER: CLAS SIC CONCEPT HOME INDIA PVT HO DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES 20 X20 PO.NO. 1670360PBM INVOIC E NO. CCHI/1027/18-19 SHIPPI NG BILL NO. 9095356 DT. 24.11 .2018 ARTWARES OF WOOD & IRON PO#16 49331PBM SKU#8429058 TOTAL P CS#90PCS INV.NO.8047/PBM/18 D TD 17.11.2018 SB#9042507 DT D 22.11.2018 HTS#4421999780 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HANDICRAFT ITEMS MADE OF BRASS & STAINLESS STEEL INVOICE# EXP/VENUS/8089/18-19 DT : 06/ 11/2018 PO# 1636545PBM, DT: 3 0/05/2018 SB# 8939093, DT: 1 6/11/2018 SHIPPER: VENUS IN DIA NEAR MINI BYPASS, MAINATH ARTWARES OF WOOD & IRON PO#16 49332PBM SKU#8429058 TOTAL P CS#90PCS INV.NO.8046/PBM/18 DTD.17.11.2018 HTS#442199978 0 SB#9042508 DTD 22.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, ALUMINUM, BRASS, IRON, WOOD AND MDF ARTWARES. P.O.NO.: 1641193PBM INVOICE NO.: K.EX - 984 DT. 14/11/2 018 SHIPPING BILL NO.: 89889 21 DT. 19/11/2018 HS CODE: 7 INDIAN HANDICRAFTS OF COPPER PLATED ALUMINUM, STEEL, IRON AND MDF ARTWARES. P.O.NO.: 16 65805PBM INVOICE NO.: K.EX - 985 DT. 14/11/2018 SHIPPING BILL NO.: 9002060 DT. 20/11/ 2018 HS CODE: 7323930080 FR DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 1688619PB M INVOICE NO. CCHI/1057/18-19 SHIPPING BILL NO. 9095395 DT. 24.11.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H LUMINUM TIDBIT BOWL PO: 16995 56PBM QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJE CTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE - II ( EXTN) AS PER COMMERCIAL INVOICE N UMBER : PKS/1819/2156, DT. 16 /10/2018 SHIPPING BILL NUMBER : 9057366 DTD.: 22.11.2018 F REIGHT COLLECT SHIPPER: FAZ E THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CH S LTD 224, NARIMAN SIERY COMPLEX PHASE - II ( EX TN) NATIONAL HIGHWAY NO.24 RAMPU R AIR NEAR DEPUTY SAHAB KA MAND IR UP NATIONAL HIGHWAY NO.24 RAMPU R 323930080, 7508905000, 821599 5000, 7323930060, 4419909000 , 8215993500 FREIGHT COLLEC T SHIPPER: KISHORIJI EXPOR TS OPP SPRING FIELDS COLLEGE DELHI ROAD EIGHT COLLECT OSIERY COMPLEX PHASE - II ( E XTN) | 1705 | PKG | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 12-01-2019 | 970190 | HANDICRAFT OF ALUMINIUM, BRASS, MARBLE, GLASS, STAINLESS STEEL, FABRIC, IRON, MDF, HAIR ON HIDE, MDF, WOOD & ACRYLIC ARTWARES | 625 | CTN | JOHN RICHARD | 1703, SAVANNAH, GA | CR******ONS | IN, INDIA | 53306, MUNDRA | |
| 12-01-2019 | 761699 | ARTISTIC HANDICRAFT OF ALUMINIUM, BRASS AND S. STEEL. SB NO 9111883 DT 24 11 2018 SB NO 9111877 DT 24 11 2018 INV NO. HC-1856-2018 DT. 01 11 2018 INV NO. HC-1863-2018 DT. 17 11 2018 IEC CODE. 2904000011 HS-CODE 76169990,73269099 TOTAL QTY 3600 PCS AND 2016 SETS PO# ATL . 16803 & ATL.16684 NET WT 329.664 KGS 117 CARTONS ( ONE HUNDRED SEVENTEEN CARTONS ONLY ) | 117 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | HO******ION | IN, INDIA | 53306, MUNDRA | |
| 12-01-2019 | 741999 | CONTAINING INDIAN HANDICRAFT OF BRASS ARTWARES HS CODE 74199930 | 101 | CTN | CREATIVE CO OP INC | 1703, SAVANNAH, GA | M ******PEX | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 761699 | HANDICRAFT OF ALUMINIUM BRASS IRON RATTON ARTWARES HS CODE 76169990 74199930 73269099 | 358 | CTN | CREATIVE CO OP INC | 1703, SAVANNAH, GA | BR******PUR | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 702000 | ARTWARES HANDICRAFT OF GLASS BRASS IRON MANGOWOOD HS CODE 70200090 73269099 74199930 | 525 | CTN | CREATIVE CO OP INC | 1703, SAVANNAH, GA | GY****** CO | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 732391 | HANDICRAFT OF IRON STAINLESS STEEL BRASS COPPER ARTWARES DECORATIVE WITH GLASS LEATHER PLASTICS PUMP RESIN HS CODE 73239190 74181021 74181039 73269099 70200090 74199930 | 761 | CTN | CREATIVE CO OP INC | 1703, SAVANNAH, GA | VO******LAN | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 13-01-2019 | 970190 | HANDICRAFT/ARTWARE OF IRON, MDF, GLASS, RESINAND BRASS | 150 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 13-01-2019 | 761699 | HANDICRAFT OF ALUMINIUM BRASS AND IRON ARTWARE HS CODE 76169990 74199930 73269099 | 57 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 13-01-2019 | 940169 | THREE HUNDRED ELEVEN CARTONS O NLY DECORATED HANDICRAFT ART ISTIC ARTICLES OF :IRON, GLA SS BEAD, PLASTIC BEAD, MENGO WOOD,BRASS WIRE, HORN LAKH, SEQUINS, MDF & JUTE. HANDIC RAFTS OF IRON AND MANGO WOOD ARTWARES WOODEN CHAIR WOO DEN DINING TABLE HTS:9401696 011,9403608040 INV#FBN/106/1 8,EXP/592/18-19,CLG/18/5868 PO# 593175,594130,594701,59427 3, 595214,595765,595770,5960 39,594699, 593617,595011,595 010,593409,585861, SB # DATE: SB # DATE: 8828625 12.11.18 883728 5 12.11.18 8835059 12.11 .18 S/C # 292908169. FREIGHT ALL COLLECT FF=56210537 16 SI=CLG/18/5868 SI=EXP/5 92/18-19 S/C#:292908169 FR EIGHT COLLECT MSKU0564449|44 00|311|CT|||5839.3|KGM|65.416| MTQ|967068967 | 311 | CTN | 3001, SEATTLE, WA | | N/A | 57037 | ||
| 13-01-2019 | 392520 | 16 PIECES OF WOOD HANDICRAFT KALIMANTAN WINDOW, BATAK & WOOD SCULPTURE, DOOR (MINIATURE), BATAK STICK, BRASS DOOR HANDLE | 1 | CAS | MAVI JEANS INC | 2704, LOS ANGELES, CA | CV******K J | SG, SINGAPORE | 55976, SINGAPORE | |
| 14-01-2019 | 732690 | HANDICRAFT OF IRON HANDICRAFT OF IRON( IRON, BRASS, OSB & FABRIC) OTHER METAL FURNITURE (IRON & WOOD) PO 2783399,2829720,2829744, 2829782,2851744, 2912226,2913780,3002294 INV 247/AM/18-19 DT- 08.12.2018 SB 9533947 DT 10.12.2018 HS CODE 73269099.94032090 FREIGHT COLLECT | 90 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 14-01-2019 | 741999 | . 1 X 20 ST CONTAINER TOTAL 32 CARTONS ONLY TOTAL THIRTY TWO CARTONS ONLY GURGAON - 122008 (HARYANA), INDIA GST : 06AACCA9694B1ZO HANDICRAFT ARTWARE OF BRASS GLASS IRON INV D-28/18-19 DT. 06.12.2018 PO 2911859,SAMPLE SB 9419330 DT:7-DEC-18 HS CODE: 74199930,70200090 AMS FEE COLLECT ORIGIN BL FEE IS PREPAID ORIGIN THC FEE IS PREPAID 2ND NOTIFY: EXPEDITORS INT L BALTIMORE OFFICE MCCORMICK DRIVE SUITE K-N GLEN BURNIE, MD 210ATTN: EDWINA HOYT 410-768-6627 EMAIL: EDWINA.HOYT EXPEDITORS.COM FREIGHT COLLECT | 32 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 15-01-2019 | 741999 | HANDICRAFT ARTICLES OF BRASS, TOTAL 105 CARTONS ONLY 1X40, PART CONTAINER CONTAINING 105 CARTONS (ONE HUNDRED FIVE CARTONS ONLY) HANDICRAFT ARTICLES OF BRASS, MOTHER OF PEARL (WHITE), ST. STEEL ARTICLES. HS CODE NO. 74199930 S/BILL NO.9282912 DT.01/12/18 INVOICE NO. 157 DT. 01/12/18 PO#W0330698 NET WT 633.000 KGS | 105 | CTN | HOBBY LOBBY INC | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 15-01-2019 | 970190 | CONTAINING CHINA HANDICRAFT OF COPPER,BRASS&IRON A ARTWARE WITH PLAIN GLASS & ELECTRIC FITTING AS PER HARDWARE RACK THIS SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIALS | 770 | CTN | THE COPPERSMITH | 2704, LOS ANGELES, CA | TH******INC | HK, HONG KONG | 58201, HONG KONG | |
| 16-01-2019 | 630210 | TWO HUNDRED FIFTEEN CARTONS ONLY ALUMINIUM ARTWARES P.O 879822 INV 1295 HTE 76169990 S.B 9562714 DT:11.12.2018 NET WT : IEC NO. 0588021911 HAND WOVEN, HAND TUFTED WOOLLEN, POLYESTER CARPETS RUGS P.O. NO :872293, 872311, 872314, 872321 INV NO : JH-823/2018-19 INV NO : JH-824/2018-19 INV NO : JH-825/2018-19 INV NO : JH-826/2018-19 HTS CODE :57023140, 57031010, 57023210 S/BILL NO: 9642885/9642909/9642904 9643766 DTD:14.12.18 INDIAN HANDICRAFT OF S.STEEL, BRASS ALUM., IRON GLASS ARTWARES P.O. NO : 881589 INV NO : 065/2018-19 DTD 30.11.2018 HTS CODE : 74199930 S/BILL NO: 9553271 DT:11.12.2018 NET WT : 18.710 KGS IEC NO. 2909001288 MADEUPS RI/18-19/504 ORDER 866881 SHIPPING BILL NO.9686122 DT:17.12.18 HS CODE 63021010 NET WT :352.00 KGS HANDICRATS OF BRASS ARTWARES P.O. NO : 879346 INV NO : 125/5043 DT:07.12.2018 HTS CODE : 74199930 S.B.NO: 9682316 DT:17.12.2018 NET WEIGHT 167.400 KGS JAVI HOME,KUMASS,RENUKA INC, INTERSEAS FREIGHT COLLECT | 215 | PCS | ARHAUS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-01-2019 | 732690 | HS CODE 73269099 INDIAN HANDICRAFT OF BRASS, ARTWARE | 212 | CTN | MICHAEL ARAM INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******DIA | IN, INDIA | 53304 | |
| 22-01-2019 | 570310 | STONE BRASS GEO BOX RECT STON E ( OTHERS ) MADE OF STONE P O NO:- 20974217WER INV NO:- S CI/1348/2018-19 S.B NO.:9613 693 13-12-2018 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 683972-WEM DTD 20/09/2018 S KU 3601124 4861644 THE DES CRIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1684099-W EM DTD. 20/09/2018 SKU NUMB ERS : 1536035 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1695631-WE M DTD. SKU NUMBERS : 12195 18 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER : E/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1695634-WE M DTD SKU NUMBERS : 4700 027 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1654307-WSM DTD SKU NUMBE RS : 3992976 3993032 2347 693 2347834 447677 THE DESCRI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1654312-WSM DTD. SKU NUM BERS : 4045022 449442 80040 8 8961088 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1654315-WSM DTD SKU NUM BERS : 4529652 THE DESCRIPT ION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 1654316-WSM DTD 11/07/2018 SKU NUMBERS : 2636749 TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED) FLOOR CO VERING PURCHASE ORDER NUMBER 1662982-WSM DTD SKU NUMBER S : 2636749 2636707 THE D ESCRIPTION AS PER COMMERCIAL HANDICRAFT ITEMS MADE OF BRAS S, STAINLESS STEEL, MARBLE & FELT INVOICE# EXP/VENUS/8117/ 18-19 DT : 13/12/2018 PO# 2 0974215WER, DT: 05/10/2018 S B# 9724718, DT: 18/12/2018 S HIPPER: VENUS INDIA NEAR MIN ARTWARES OF MARBLE IRON FABRIC ELE.FITTING PO#1668323PTM SKU#2072276 TOTAL PCS#105PCS INV.NO.8099/PBM/18 DTD 18. 12.2018 HTS#9405206010 SB#97 27869 DTD 19.12.2018 SHIPPER : R H INTERNATIONAL ABDULLA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1631564-PBM DTD SKU NUMBE RS : 1889600 4231982 42502 87 4875210 857421 THE DESCRIP VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 693793-PBM DTD. 17/10/2018 SKU 1815450 5741673 6227664 6227748 7174592 7387491 792473 SHASTRIPURAM SIKANDRA NVOICE NUMBER : E/G/18-19/04 504 DTD 17/12/2018 SHIPPING B ILL NUMBER 9716345 DTD. 18/1 2/2018 FREIGHT COLLECT QTY 2 30 PCS HTS 5703.10.2000 SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR NUMBER : E/G/18-19/04491 DT D 17/12/2018 SHIPPING BILL NU MBER 9716267 DTD. 18/12/2018 FREIGHT COLLECT QTY 28 PCS HTS 5702.91.3000 G/18-19/04437 DTD 15/12/2018 SHIPPING BILL NUMBER 9715979 DTD. 18/12/2018 FREIGHT COLL ECT QTY 1 PCS HTS 5702.91.3 000 /G/18-19/04486 DTD 17/12/2018 SHIPPING BILL NUMBER 971598 0 DTD. 18/12/2018 FREIGHT CO LLECT QTY 1 PCS HTS 5702.91 .3000 PTION AS PER COMMERCIAL INVO ICE NUMBER : E/G/18-19/04488 DTD 17/12/2018 SHIPPING BILL NUMBER 9715946 DTD. 18/12/20 18 FREIGHT COLLECT QTY 13 PC S HTS 5701.10.4000 PER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04503 DTD 17/1 2/2018 SHIPPING BILL NUMBER 9 716297 DTD. 18/12/2018 FREIG HT COLLECT QTY 14 PCS HTS 5701.10.4000 E NUMBER : E/G/18-19/04485 DT D 17/12/2018 SHIPPING BILL N UMBER 9715920 DTD. 18/12/2018 FREIGHT COLLECT QTY 01 PCS HTS 5701.10.4000 AL INVOICE NUMBER : E/G/18- 19/04441 DTD 15/12/2018 SHIPP ING BILL NUMBER 9715981 DTD. 18/12/2018 FREIGHT COLLECT Q TY 03 PCS HTS 5701.10.4000 INVOICE NUMBER : E/G/18-19/ 04487 DTD 17/12/2018 SHIPPING BILL NUMBER 9715962 DTD. 18/ 12/2018 FREIGHT COLLECT QTY 06 PCS HTS 5701.10.4000 I BYPASS, MAINATHAIR NEAR DEP UTY SAHAB KA MANDIR UP INDUSTRIAL ESTATE 0 PO NATION AL HIGHWAY NO.24 RAMPUR TION AS PER COMMERCIAL INVOI CE NUMBER : E/G/18-19/04500 DTD 17/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 3 PCS HTS 5701.10.4000 SHIP PER: OBEETEE PVT LTD BISUNDE RPUR, CIVIL LINES PO BOX A 4, MIRZAPUR THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER : E/G /18-19/04493 DTD 17/12/2018 S HIPPING BILL NUMBER 9716290 D TD. 18/12/2018 FREIGHT COLLEC T QTY 114 PCS HTS 5703.10. 2000 | 834 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570310 | 91 CARTON (NINTY ONE CARTON ONLY) CONTAINING: ITEM MADE O F JUTE, COTTON, POLYSTER,BEAN S INV# ALM/HM/430/18-19 DTD :24-11-2018 PO# 20975567WER SKU NO# 3843358 PCS:91 TOTAL N. WT: 151.60KGS SB#9663002 BRASS FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 14418 CMSQ. SHIPPER: DYNAT ECH EXPORTS 7 KM STONE PREM N AGAR EXPORT Z ONE KANTH ROAD HANDICRAFT ITEMS MADE OF ALUM INIUM INVOICE# EXP/VENUS/8115 /18-19 DT : 13/12/2018 PO# 2 0969982WER, DT: 18/10/2018 SB# 9643796, DT: 14/12/2018 SHIPPER: VENUS INDIA NEAR MI NI BYPASS, MAINATHAIR NEAR DE WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED PILED) PUR CHASE ORDER#1683383PKM DPET:9 02,HSCODE:5703.10.20.00 SKU# 2541949, 2541980, 2542020, 6 588177, 6588300 INV#AIM1740/1 8-19 DT.03-12-2018 S.B.NO.:9 ARTWARES OF IRON FABRIC ALUM ELE.FITTING PO#1668339PTM & 2 0966024PKR SKU#6924046,918305 2,4811515,62 66378 TOTAL PC S#210PCS INV.NO.8089/PBM/18 DTD 15.12.2018 HTS#940520601 0 SB#9684969 DTD 17.12.2018 WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED-PILED) PUR CHASE ORDER#1683396PKM DPET:9 02,HSCODE:5703.10.20.00 SKU# 2593692, 2593866,2593924, 56 78045,5678060, 5678086 INV#AI M1744/18-19 DT.03-12-2018 S. ARTWARES OF MDF IRON PO#16695 24PTM SKU#6019704,7011314 TO TAL PCS#136PCS INV.NO.8085/PB M/18 DTD 13.12.2018 HTS#94 03608081 SB#9614328 DTD 13.12 .2018 SHIPPER: R H INTERNAT IONAL ABDULLA INDUSTRIAL ESTA POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-NOT PI LED) PURCHASE ORDER#1684733WE M DPET:809,HSCODE:5702.42.20. 20 SKU# 157052 INV#AIM1759 /18-19 DT.03-12-2018 S.B.NO. :9573566 DT.:12-12-18 FREIGHT POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-NOT PI LED) PURCHASE ORDER#1684735WE M DPET:809,HSCODE:5702.42.20. 20 SKU# 157011, 5627033, 924 3487 INV#AIM1760/18-19 DT.03 -12-2018 S.B.NO.:9573638 DT.: WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED PILED) PUR CHASE ORDER#1683362PKM DPET:9 02,HSCODE:5703.10.20.00 SKU# 2542020 INV#AIM1739/18-19 D T.03-12-2018 S.B.NO.:9573559 DT.:12-12-18 FREIGHT COLLECT DOCRATIVE PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES PO. NO. 20948174PBR INVOICE NO. C CHI/1182/18-19 SHIPPING BILL NO. 9647273 DT. 15.12.2018 SHIPPER: CLASSIC CONCEPT HOM E INDIA PVT HOSIERY COMPLEX -DT-15/12/2018 TAX INV#HM/583 /18-19 SHIPPER: AESTHETIC L IVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR PUTY SAHAB KA MANDIR UP 573661 DT.:12-12-18 FREIGHT C OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPU R B.NO.:9573653 DT.:12-12-18 FR EIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SAD AR, MIRZAPUR (UP) INDIA TE 0 PO NATIONAL HIGHWAY NO.2 4 RAMPUR COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 12-12-18 FREIGHT COLLECT PHASE - II ( EXTN) | 765 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 442199 | BOX MAN WOODEN BOX MEN WOODEN HANDICRAFT _ ALUMINUM T-SHI RT MAN KNITTED T-SHIRT BOY KN ITTED HAND WOVEN PRINTED RUG COTTON _ _ _ MACHINE BRAIDE D BASKET RUGS MAN COTTON RUG S MEN COTTON HANDBAG MEN WOV EN MATS _ COTTON BRACELET ME N GLASS-METAL EARRING WOMEN P LASTIC DRESS LADIES WOVEN B LOUSE LADIES WOVEN EARRING WO MAN BRASS EARRING WOMAN ZINC EARRING WOMAN IRON T-SHIRT G IRL KNITTED TOP LADIES WOVEN HANDBAG WOMEN WOVEN NECKLAC E WOMAN _ EARRING WOMAN _ EA RRING _ BRASS BANGLE _ BRASS RING WOMAN _ BRACELET WOMAN _ SHOES LADIES LEATHER HTS CODE: 44219990,44209090,7616 9990 61091000,57029910,630492 80 63079090,570299,42029900 570390,71171990,62044390 6206 4000,71179090,62114300 42022 290,42021290,62044400 6403919 0 SHIPPER: SHAHI EXPORTS PV T LTD SECTOR-58, GAUTAM BUDD HA NAGAR, UP | 745 | CTN | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******FOR | IN, INDIA | 53312, BOMBAY | |
| 22-01-2019 | 702000 | ARTWARE MEN GLASS-METAL T-SHI RT MEN KNITTED SHIRT MEN KNIT TED T-SHIRT WOMEN KNITTED MA CHINE BRAIDED BASKET MACHINE WOVEN CUSHION COVER HAND WOV EN COTTON PRINTED RUG HAND WO VEN PRINTED RUG COTTON JUTE B RAIDED BATH MAT BATHMATS MEN COTTON JUMPSUIT GIRL WOVEN T-SHIRT GIRL KNITTED PULLOVER WOMAN KNITTED T-SHIRT MAN KN ITTED CUSHION COVER _ COTTON PANTS MEN WOVEN BRIEFS BOY KNITTED SHORTS MEN KNITTED P ANTS BOY WOVEN CHAIR PAD _ WO VEN PLACE MAT _ WOVEN ROMPE R BABY/GIRL WOVEN DRESS BABY/ GIRL WOVEN BLOUSE GIRL WOVEN SETS BABY/GIRL WOVEN TROUSE RS BABY/GIRL WOVEN TROUSERS B ABIES WOVEN HANDBAG _ STEEL HANDICRAFT _ ALUMINUM HANDICR AFT _ IRON MATS _ COTTON DR ESS LADIES WOVEN TOP LADIES W OVEN SHIRT WOMEN WOVEN TROUS ERS MEN WOVEN DRESS GIRL WOV EN TROUSERS GIRL WOVEN SHIRT BOY WOVEN STORAGE _ WOVEN H AT _ WOVEN CUSHION COVER _ W OVEN TANKTOP GIRL COTTON BOD YSUIT BABIES COTTON DRESS BAB IES COTTON T-SHIRT GIRL COTTO N PAJAMA BABY/GIRL KNITTED T-SHIRT BOY KNITTED T-SHIRT B ABY/GIRL KNITTED LEGGINGS BAB Y/GIRL KNITTED DRESS GIRL KNI TTED SWEATSHIRT LADIES KNITT ED ARTWARE MEN BRASS TROUSER S BABY/BOY KNITTED SHIRT BOY KNITTED TANKTOP WOMEN KNITTED EARRING WOMAN IRON HANDBAG MEN WOVEN SHIRT LADIES WOVEN BLOUSE LADIES WOVEN HAND WO VEN COTTON/WOOL RUG HAND WOV EN WOOL/COTTON RUG RUGS MAN C OTTON CUSHION COVER MAN COTTO N SKIRT GIRL WOVEN DRESS BAB IES WOVEN TROUSERS BOY WOVEN JACKET GIRL WOVEN PULLOVER LADIES KNITTED DRESS WOMAN KN ITTED HANDICRAFT _ _ ARTWAR E _ ALUMINUM SETS BABY/GIRL L IQUID HANDICRAFT _ STEEL SHI RT MEN WOVEN BODYSUIT GIRL CO TTON HTS CODE: 70200090,610 91000,61051000 610910,702000, 63079090 63049280,57029910,57 050029 570299,621143,61102000 63049281,62034200,61071100 94049099,63079020,62092000 6 2099000,62064000,62093000 732 69099,76169990,96020010 57039 0,62044390,62114290 62044220 ,62046200,62052000 65050090,6 30492,61142000 61112000,61044 200,74199930 610510,611420,71 179090 42029900,620640,570291 90 570249,62044400,620452 6 2114300,620630,620342 620433, 761699,732690 62063000,620630 0O,6111200000 --O/B: VARIOUS SHIPPERS --TAX ID: HAM120221 P51 DLIMPEX-MX2@HM.COM --HM@ GFH.COM.MX PHONE: 52 55 5000 32 00 SHIPPER: CL GUPTA EX PORTS LTD 18TH KM STONE, DELH I ROAD, JYOTI BA PHULE NAGAR, VILL JIVARTWARE MEN GLASS-METAL T-SHI RT MEN KNITTED SHIRT MEN KNIT TED T-SHIRT WOMEN KNITTED MA CHINE BRAIDED BASKET MACHINE WOVEN CUSHION COVER HAND WOV EN COTTON PRINTED RUG HAND WO VEN PRINTED RUG COTTON JUTE B RAIDED BATH MAT BATHMATS MEN COTTON JUMPSUIT GIRL WOVEN T-SHIRT GIRL KNITTED PULLOVER WOMAN KNITTED T-SHIRT MAN KN ITTED CUSHION COVER _ COTTON PANTS MEN WOVEN BRIEFS BOY KNITTED SHORTS MEN KNITTED P ANTS BOY WOVEN CHAIR PAD _ WO VEN PLACE MAT _ WOVEN ROMPE R BABY/GIRL WOVEN DRESS BABY/ GIRL WOVEN BLOUSE GIRL WOVEN SETS BABY/GIRL WOVEN TROUSE RS BABY/GIRL WOVEN TROUSERS B ABIES WOVEN HANDBAG _ STEEL HANDICRAFT _ ALUMINUM HANDICR AFT _ IRON MATS _ COTTON DR ESS LADIES WOVEN TOP LADIES W OVEN SHIRT WOMEN WOVEN TROUS ERS MEN WOVEN DRESS GIRL WOV EN TROUSERS GIRL WOVEN SHIRT BOY WOVEN STORAGE _ WOVEN H AT _ WOVEN CUSHION COVER _ W OVEN TANKTOP GIRL COTTON BOD YSUIT BABIES COTTON DRESS BAB IES COTTON T-SHIRT GIRL COTTO N PAJAMA BABY/GIRL KNITTED T-SHIRT BOY KNITTED T-SHIRT B ABY/GIRL KNITTED LEGGINGS BAB Y/GIRL KNITTED DRESS GIRL KNI TTED SWEATSHIRT LADIES KNITT ED ARTWARE MEN BRASS TROUSER S BABY/BOY KNITTED SHIRT BOY KNITTED TANKTOP WOMEN KNITTED EARRING WOMAN IRON HANDBAG MEN WOVEN SHIRT LADIES WOVEN BLOUSE LADIES WOVEN HAND WO VEN COTTON/WOOL RUG HAND WOV EN WOOL/COTTON RUG RUGS MAN C OTTON CUSHION COVER MAN COTTO N SKIRT GIRL WOVEN DRESS BAB IES WOVEN TROUSERS BOY WOVEN JACKET GIRL WOVEN PULLOVER LADIES KNITTED DRESS WOMAN KN ITTED HANDICRAFT _ _ ARTWAR E _ ALUMINUM SETS BABY/GIRL L IQUID HANDICRAFT _ STEEL SHI RT MEN WOVEN BODYSUIT GIRL CO TTON HTS CODE: 70200090,610 91000,61051000 610910,702000, 63079090 63049280,57029910,57 050029 570299,621143,61102000 63049281,62034200,61071100 94049099,63079020,62092000 6 2099000,62064000,62093000 732 69099,76169990,96020010 57039 0,62044390,62114290 62044220 ,62046200,62052000 65050090,6 30492,61142000 61112000,61044 200,74199930 610510,611420,71 179090 42029900,620640,570291 90 570249,62044400,620452 6 2114300,620630,620342 620433, 761699,732690 62063000,620630 0O,6111200000 --O/B: VARIOUS SHIPPERS --TAX ID: HAM120221 P51 DLIMPEX-MX2@HM.COM --HM@ GFH.COM.MX PHONE: 52 55 5000 32 00 SHIPPER: CL GUPTA EX PORTS LTD 18TH KM STONE, DELH I ROAD, JYOTI BA PHULE NAGAR, VILL JIV | 1801 | CTN | H&M HENNES & MAURITZ SERVICIOS SA D | 5201, MIAMI, FL | DA******3RD | ES, SPAIN | 47031, ALGECIRAS | |
| 24-01-2019 | 732690 | CONTAINING INDIAN HANDICRAFT OF IRON ARTWARES, BRASS ARTWARES HS CODE 73269099,74199930 | 23 | CTN | CREATIVE CO OP INC | 1703, SAVANNAH, GA | M ******PEX | IN, INDIA | 53306, MUNDRA | |
| 24-01-2019 | 741810 | TABLE,KITCHEN OTHER HOUSEHOLD ARTICLES PARTS,THEREOF,OF BRASS,COPPER,STAINLESS STEEL IRON , OTHER ARTICLES OF BRASS, HANDICRAFT OF IRONARTWARES HS CODE 74181021,74181039,73239190, 73239990, 74199930,73269099 | 387 | CTN | CREATIVE CO OP INC | 1703, SAVANNAH, GA | VO******LAN | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 24-01-2019 | 732690 | HANDICRAFT ARTWARES OF STAINLESS STEEL AND BRASS HS CODE 73269060 | 407 | CTN | CREATIVE CO OP INC | 1703, SAVANNAH, GA | ST******ASS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 24-01-2019 | 732690 | ------------ CAIU5846605 DESCRIPTION---------1249 CARTONS-(ONE THOUSAND TWO HUNDRED FORTY CARTONS ONLY) HANDICRAFT OF STAINLESS STEEL, BRASS, ALUMINIUM GALVANIZED ARTWARE P.O NO.: 7066, 7103, 7180, 000142, 000152 IEC NO.: 2907001175 INV NO.: SKBP-616 DTD | 1249 | PCS | OSE LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | M/******PUR | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 24-01-2019 | 681599 | ARTWARE HANDICRAFT OF MANGO WOOD, GLASS, MARBLE, ALUM., S.STEEL, LEATHER & BRASS 1074-CORRUGATED CARTONS CONTAINING IEC # 2901001360 INV # DE 2018-19 661 DTD 05.12.2018 PO #ATL.15227, ATL.15524, ATL.15355, ATL.16319, ATL.15744, ATL.15562, ATL.17068 & ATL.15996 SB # 9554385 DTD 11.12.2018 QTY# 10072 PCS & SETS 1950 NET WT. 7590.040 KGS. GROSS WT. 10,143.020 KGS. HS-CODE 68159990, 44219990 HS-CODE 68159990 | 1074 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | DY******LHI | IN, INDIA | 53306, MUNDRA | |
| 27-01-2019 | 570292 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO :- 1677047 WEM INV NO:- SCI/1338/2018-1 9 S/BILL NO:- 9612329 S/BIL L DT:- 13.12.2018 SHIP TO:- WE GEO DTC 11510 LEWIS BRASEL TON BLVD BRASELTON, GA, 30517 HANDICRAFTS OF IRON ARTWARES PO#20970674PBR S.B NO.:970534 5 18-12-2018 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG E RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES. PO#20970656PBR S.B NO.:97055 60 18-12-2018 HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR631/18-19 DT 17.1 2.18 PO: 1679417PBM SB: 9704 290 DT 18/12/2018 SKU: 32757 2 HTS: 7615109100 HANDICRAFTS OF IRON ARTWARES PO#20971405PBR S.B NO.:970519 1 18-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) & 100% CO TTON HANDLOOM BATHMAT ( YARN DYED) , COVERING PURCHASE OR DER NUMBER 20948573PKR/ HTS# 5703900000 & 5702491020 SKU N HANDICRAFT ITEMS MADE OF ALUM INIUM INVOICE# EXP/VENUS/8116 /18-19 DT : 13/12/2018 PO# 2 0969990WER, DT: 18/10/2018 SB# 9696804, DT: 17/12/2018 SHIPPER: VENUS INDIA NEAR MI NI BYPASS, MAINATHAIR NEAR DE HAND WOVEN COTTON PILLOW COVER ORDER NO.: 20962016PBR QUAN TITY: 46 PCS. HTS CODE : 6304 920000 INVOICE NO.: E- 6871 DATED: 20/11/2018 SHIPPING BILL NO.: S.B NO.:9704504 18 -12-2018 SHIPPER: RAJ OVERS POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1676317WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 1518032, 6819869, 8392705, 841214, 8973215, 897 8530, 9702855 INV#AIM1766/18- POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHAAS ORDER#1676333WEM DEPT: 809 HSCODE: 5702.92.1 0.00, 5702.92.90.00 SKU# 186 0197, 2750070, 2882492, 42665 14, 594489, 7334009, 9843007 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1684117WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 4814275 INV#AIM1793/ 18-19 DT. 03-12-2018 S.B.NO. :9579990 DT.:12.12.18 FREIGH VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER# 1684121WEM DEPT: 809 HSCODE: 5703.30.20.00 S KU# 8788650 INV#AIM1795/18-19 DT. 03-12-2018 S.B.NO.:9579 930 DT.:12.12.18 FREIGHT COLL WOODEN FRAMED FLOOR MIRROR S HIPPER: BALAJI EXPORTS(JAIPUR ) JHOTWARA INDUSTRIAL AREA R AJASTHAN HANDICRAFTS OF GLASS ARTWARE INV NO.:54075/GZ & DT.:20.11. 2018 P.O.NO.:1667096PBM SB N O.:9678305 & DT.:17.12.2018 HTS CODE:7013999000,701399800 0 SHIPPER: STALWART HOMESTY LES INFOCITY PHASE II () HANDICRAFTS OF GLASS ARTWARE INV NO.:54076/GZ & DT.:20.11. 2018 P.O.NO.:20965008PBR SB NO.:9679971 & DT.:17.12.2018 HTS CODE:7013999000,70139980 00 HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54080 /GZ & DT.:20.11.2018 P.O.NO. :20962345PBR SB NO.:9678667 & DT.:17.12.2018 HTS CODE:34 06000000 HANDICRAFTS OF GLASS ARTWARE INV NO.:54083/GZ & DT.:20.11. 2018 P.O.NO.:1666850PBM SB N O.:9678166 & DT.:17.12.2018 HTS CODE:7013999000 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692120WEM QUANTITY: 83 PCS. HTS CODE : 5702109030 INVOICE NO.: E -7184 DATED: 29/11/2018 SHI PPING BILL NO.: S.B NO.:96961 16 17-12-2018 SHIPPER: RAJ DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 PO.NO.. 20968185PBR INVOICE NO.. CCHI /1214/18-19 SHIPPING BILL NO. 9679204 DT. 17.12.2018 SH IPPER: CLASSIC CONCEPT HOME I NDIA PVT HOSIERY COMPLEX PHA HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20970158PKR QUANTIT Y.: 4 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7153 DATED 27TH NOV. 2018 SHIPPING BI LL NO.: S.B NO.:9725090 18-1 2-2018 SHIPPER: RAJ OVERSEA HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20968575PKR QUANTI TY: 2 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7629 DAT ED: 07/12/2018 SHIPPING BILL NO.: S.B NO.:9703170 18-12- 2018 HAND WOVEN MANMADE FIBRE KILIM RUG &HAND WOVEN WOOLLEN KILI M RUG ORDER NO.: 1663890PBM QUANTITY: 12 PCS. HTS CODE : 5702109030, 5702109010 IN VOICE NO.: E-7537 DATED: 05/ 12/2018 SHIPPING BILL NO.: SKU#: 5126347 DES: ARTISTIC G LASS & BRASS HANDICRAFTS. PO : 20974270WER QTY: 306 SETS INVOICE NO. TPI-587 DT.: 06. 12.2018 S.B NO.:9688462 17-1 2-2018 SHIPPER: TARA PROJEC TS (INDIA) LIMITED 260 OKHLA UNITED STATES BUYER:- WIL LIAMS-SONOMA SINGAPORE PTE LT D 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STO NEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA UMBERS. 4755653, 8652919. TH E DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER : PKS/181 9/2334, DT. 14/11/2018 SHIPPI NG BILL NUMBER: 9634227 DTD.: 14.12.2018 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COU RT PREMISES CHS LTD 224, NARI MAN PUTY SAHAB KA MANDIR UP EAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 19 DT. 03-12-2018 S.B.NO.:9 561695 DT.:11.12.18 FREIGHT C OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA INV#AIM1768/18-19 DT. 03-12 -2018 S.B.NO.:9561780 DT.:11. 12.18 FREIGHT COLLECT T COLLECT ECT OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 SE - II ( EXTN) S PLOT NO 149-154 SECTOR 25 H UDA INDUSTRIAL AREA PANIPAT 1 32103 S.B NO.:9725140 18-12-2018 INDUSTRIAL ESTATE PHASE111 | 1570 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 27-01-2019 | 970190 | HANDICRAFT/OTHER HAND DECORATED/MANUFACTURED ITEM OF ALUMINIUM,BRASS & HORN | 15 | CTN | 2704, LOS ANGELES, CA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 28-01-2019 | 761699 | 295 CARTONS HANDICRAFT OF BRASS,STEEL ALUMINUM,ARTWARES SB.NO. 9730652 DT. 19.12.2018 INV.NO. MC- 1581 DT. 05.12.2018 PO NO 180907 H.S CODE - 76169990,74199930 I.E.C. NO. 0588042056 . FREIGHT COLLECT | 295 | CTN | LEEBER LTD | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MA******ONS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 28-01-2019 | 210690 | 2 CARTONS 55%VISCOSE 45%MODAL LADIES TOP PO NO. 1000553977 -- SHAHIEXP ABHITEX KAPO ORIN TWSISCOI LEO HAFIZIAA GARVI001 AMAANA HTS CODE 4 CARTONS 55%VISCOSE 45%MODAL LADIES TOP PO NO. 1000553919 20 ROLLS HAND WOVEN COTTON R UG PO NO. 2500511289 TOTAL B ALES : 120 TOTAL PCS : 720 INVOICE NO. 3394 SB NO. 97857 71 DTD. 21.12.2018 20 ROLLS BW 27X45 DIAM ROSE 20 ROLLS BW 27X45 DIAM BLUE 20 ROLLS 10 CARTONS L BOWL BLACK TURQ INSIDE 1 CARTONS S BOWL BRUS HED BRASS YELL 10 CARTONS L BOWL BRUSHED BRASS PINK 1 CA RTONS S BOWL BLACK BLUE INSID E 17 CARTONS L 17 5 RND TRAY COPPER PI 1 CARTONS S 13 R 5 CARTONS (HANDICRAFT ITEMS) INV NO# TSCN-224 DT#13.12.20 18 SHIP QTY# 376 TOTAL PKGS #26 S.B. NO# DT PO NO. 2000 609975 12 CARTONS 9 CARTONS 1 CARTONS (HANDICRAFT ITEMS) INV NO# TSCN-224 DT#13.12.20 18 SHIP QTY# 100 TOTAL PKGS #8 S.B. NO# DT PO NO. 20006 09967 5 CARTONS 2 CARTONS 4 CARTONS PILLOW COVER 161- DT 17.1218 PO NO. 2500605893 24 CARTONS 100% COTTON & 86% COTTON 14 POLYESTER TUFTED B ATH RUGS ( PIEC DYED) INV# 3 69M1819 DTD# 10.12.2018 TOT AL CTN# 72 TOTAL QTY# 720 PO NO. 2000055304 24 CARTONS 24 CARTONS 6 CARTONS 100% COTTON & 86% C OTTON 14 POLYESTER TUFTED BA TH RUGS ( PIEC DYED) INV# 37 0M1819 DTD# 10.12.2018 TOTA L CTN# 18 TOTAL QTY# 180 PO NO. 2000055299 6 CARTONS 6 CARTONS 13 CARTONS 100% COTTON & 86% COTTON 14 POLYESTER TUFTED B ATH RUGS ( PIEC DYED) INV# 3 71M1819 DTD# 10.12.2018 TOT AL CTN# 26 TOTAL QTY# 260 PO NO. 2500543413 13 CARTONS 12 CARTONS (HANDICRAFT ITEMS) INV NO# TSCN-230 DT#13.12.2 018 SHIP QTY# 580 TOTAL PKG S#38 S.B. NO# DT PO NO. 250 0014560 15 CARTONS 11 CARTON S 28 CARTONS (HANDICRAFT ITEMS) INV NO# TSCN-234 DT# 13.12 .2018 SHIP QTY# 644 TOTAL P KGS# 49 S.B. NO# PO NO. 2500 014577 9 CARTONS 12 CARTONS 12 CARTONS (HANDICRAFT ITEMS) INV NO# TSCN-235 DT#13.12.2 018 SHIP QTY# 620 TOTAL PKG S#31 S.B. NO# DT PO NO. 250 0015028 8 CARTONS 11 CARTONS 9 CARTONS (HANDICRAFT ITEMS) INV NO# TSCN-237 DT#13.12.20 18 SHIP QTY# 524 TOTAL PKGS #40 S.B. NO# DT PO NO. 2500 015044 8 CARTONS 23 CARTONS 14 CARTONS WOODEN HANDCRAFTED ITEMS . PO NO- 25-487553 TO TAL PCS- 1080 TOTAL CARTONS - 120 INVOICE NO- LAI/18-19/2 10 DT- 19.12.2018 S BILL NO- 9771020 DT- 20.12.2018 PO N O. 2500487553 14 CARTONS 14 14 CARTONS WOODEN HANDCRAFTED ITEMS . PO NO- 25-487554 TO TAL PCS- 1080 TOTAL CARTONS - 120 INVOICE NO- LAI/18-19/2 10A DT- 19.12.2018 S BILL NO - 9771020 DT- 20.12.2018 PO NO. 2500487554 14 CARTONS 1 23 CARTONS 100%COTTON TERRY TOWELS REVMAN PO#PUR0155967 USHSAC1097168 B GREY-300 PCS H GREY -150 PCS BS GREY -10 0 PCS INVOICE#AI-1582 DATE: 04/12/2018 TOTAL QTY.: 550 P CS TTL G.WT: 228.250 KGS TTL 98 CARTONS 100%COTTON TERRY TOWELS REVMAN PO#PUR0155966 USHSAC1097168 B GREY-1200 PC S H GREY -600 PCS BS GREY -4 00 PCS INVOICE#AI-1581 DATE: 04/12/2018 TOTAL QTY.: 2200 PCS TTL G.WT: 913.000 KGS T 98 CARTONS 100%COTTON TERRY TOWELS REVMAN PO#PUR0155970 USHSAC1097316 B NAVY-1200 PC S H NAVY -600 PCS BS NAVY -4 00 PCS INVOICE#AI-1585 DATE: 04/12/2018 TOTAL QTY.: 2200 PCS TTL G.WT: 913.000 KGS T 45 CARTONS 100%COTTON TERRY TOWELS REVMAN PO#PUR0155962 USHSAC1097510 BLUE PEARL B -300 PCS H -100 PCS W -150 P CS USHSAC1097511 HEATHER GR EY B -300 PCS H -100 PCS W -150 PCS INVOICE#AI-1579 DA 45 CARTONS 100%COTTON TERRY TOWELS REVMAN PO#PUR0155963 USHSAC1097512 LOTUS B -300 PCS H -100 PCS W -150 PCS U SHSAC1097513 SOFT SKY B -30 0 PCS H -100 PCS W -150 PCS INVOICE#AI-1580 DATE: 04/12 BW 27X45 DIAM GREY 20 ROLL S BW 27X45 DIAM AQUA 20 ROLL S BW 27X45 DIAM BLACK ND TRAY COPPER PINK 17 CARTON S L 17 5 RND TRAY BRUSHED B 1 CARTONS S 13 RND TRAY BRUS HED BRA 10 CARTONS L BOWL B LACK BLK WHT SPE 1 CARTONS S BOWL BLACK PLANTS 10 CARTO NS L BOWL 11 25X4 BLK WHTBLK 1 CARTONS S BOWL 8 25X3 BLK BLKWHT 10 CARTONS L BOWL 11 25X4 BRUSHED BR 1 CARTONS S BOWL 8 25X3 BRUSHED BRA 17 C ARTONS L BOWL BLK TURQ INSIDE 1 CARTONS S BOWL BLK PINK INSIDE 17 CARTONS L BOWL BLK WHITE TRIBAL 1 CARTONS S B OWL BRUSHED BRASS BLK 5 CARTO NS L BOWL BRUSHED BRASS BLAC 1 CARTONS S BOWL BLACK PLANT S 10 CARTONS L BOWL GOLD 1 CARTONS M BOWL GOLD WHT INSI DE 1 CARTONS S BOWL GOLD BL K INSIDE CARTONS 13 CARTONS 13 CARTO NS 13 CARTONS 13 CARTONS 1 3 CARTONS 13 CARTONS 4 CARTONS 13 CARTONS 13 CART ONS 13 CARTONS 13 CARTONS 13 CARTONS 13 CARTONS N.WT: 190.750 KGS TOTAL VOL: 1.539 CBM S.BILL NO. 9688229 DATE: 17/12/2018 THIS SHIP MENT CONTAINS NO WOOD PACKING MATERIAL PO NO. 2000053206 1 CARTONS 1 CARTONS TL N.WT: 763.000 KGS TOTAL VO L: 6.156 CBM S.BILL NO. 96897 08 DATE: 17/12/2018 THIS SH IPMENT CONTAINS NO WOOD PACKI NG MATERIAL PO NO. 2000053163 1 CARTONS 1 CARTONS TL N.WT: 763.000 KGS TOTAL VO L: 6.156 CBM S.BILL NO. 96882 14 DATE: 17/12/2018 THIS SH IPMENT CONTAINS NO WOOD PACKI NG MATERIAL PO NO. 2000053159 1 CARTONS 1 CARTONS TE: 04/12/2018 TOTAL QTY.: 11 00 PCS TTL G.WT: 508.800 KGS TTL N.WT: 433.000 KGS TOTAL VOL: 4.196 CBM S.BILL NO. 96 87406 DATE: 17/12/2018 THIS SHIPMENT CONTAINS NO WOOD PAC KING MATERIAL PO NO. 25005243 48 1 CARTONS 1 CARTONS 1 C ARTONS 1 CARTONS 1 CARTONS /2018 TOTAL QTY.: 1100 PCS T TL G.WT: 508.800 KGS TTL N.WT : 433.000 KGS TOTAL VOL: 4.19 6 CBM S.BILL NO. 9687354 DA TE: 17/12/2018 THIS SHIPMENT CONTAINS NO WOOD PACKING MATE RIAL PO NO. 2500524347 1 CA RTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS | 1148 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 28-01-2019 | 630492 | CUSHION COVER _ COTTON PULLOV ER WOMAN KNITTED T-SHIRT MAN KNITTED T-SHIRT WOMAN KNITTED TOP LADIES WOVEN DRESS LAD IES WOVEN BLOUSE LADIES WOVEN MATS _ COTTON HANDICRAFT _ ALUMINUM HANDICRAFT _ STEEL ARTWARE _ _ ARTWARE _ GLASS BANGLE WOMEN WOODEN EARRING WOMAN _ HANDBAG LADIES PLASTI C HANDPURSE LADIES COTTON B ANGLE _ BRASS EARRING _ BRASS HTS CODE: 63049281,61102000 ,61091000 61099090,621149,62 044390 620442,62063000,702000 62114300,57024900,76169990 73269099,68159990,70200090 71 171910,71179090,42022210 420 29200,62064000 SHIPPER: CL GUPTA EXPORTS LTD 18TH KM STO NE, DELHI ROAD, JYOTI BA PHUL E NAGAR, VILL JIV | 733 | CTN | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******FOR | IN, INDIA | 53312, BOMBAY | |
| 30-01-2019 | 970190 | ARTISTIC HANDICRAFT OF BRASS AND WOOD . | 8 | CTN | TWO S COMPANY INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HO******KAT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 970190 | INDIAN HANDICRAFT OF BRASS, ALUMINIUM & STEELARTWARE | 100 | CTN | M S NICK ALAIN INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | YO******INC | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 970190 | HANDICRAFT OF STAINLESS STEEL ARTWARE & BRASS | 15 | CTN | ZODAX 14040 ARMINTA | 2704, LOS ANGELES, CA | ST******LHI | KP, KOREA, DEMOCRATIC PEOPLES REPUBLIC OF | 58031, KWANGYANG | |
| 30-01-2019 | 732690 | SAID TO CONTAIN 346 CARTONS THREE HUNDRED FORTY SIX CARTONS ONLY ARTWARE HANDICRAFT OF MANGO WOOD, ALUMINIUM, MARBLE, IRON, BRASS, S.STEEL, GLASS PLASTIC SB. NO. 9639741 DTD.14 12 2018 INV.NO. SMI 2018-19 68 DTD.12 10 2018 PO. NO. KS.6877 IEC NO. 2910001130 HS CODE NO. 73269099, 70200090, 44219990, 68159990 NET WT 1,901.940 KGS HBL 284214265DEL SCAC CODE CHSL THC PREPAID | 346 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 30-01-2019 | 741999 | SAID TO CONTAIN 362 CARTON OF THREE HUNDRED SIXTY TWO CARTONS ONLY HANDICRAFT ITEMS MADE OF BRASS, STAINLESS STEEL, ALUMINIUM, WOOD FELT P.O. NO KS.6905, DATE 10.08.2018 INV NO EXP VENUS 8112 18-19, DATE 07.12.2018 HTS CODE 74199930, 76169990 S BILL NO 9599893 13.12.18 NET WT 976.364 KGS HBL 283633736DEL SCAC CHSL THC PREPAID FREIGHT COLLECT | 362 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 30-01-2019 | 732690 | 510 CTNS-( FIVE HUNDRED TEN CARTONS ONLY) HANDICRAFT / ARTWARE OF OF IRON, BRASS, S.STEEL, ALUMINIUM, GLASS, STONE, MDF & HOME FURNISHING TEXTILES ITEM P.O. NO# 19673, 19932, 19478, 19541, 19629, 19701, 19336 20506, 19175, 19319, 19675 & 19318 H.S.CODE. 73269099, 70200090, 68159990, 74199930, 70181020, 58013790, 76169990 S.B. NO. 9718274 DTD. 18.12.2018 IEC.NO. 0592060870 INV. NO. 0429/2018-19 DTD. 11.12.2018 NETT.WT. 3552.560 KGS | 510 | PKG | GLOBAL VIEWS | 5301, HOUSTON, TX | AT******LHI | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 630239 | ONE THOUSAND THREE HUNDRED SEVENTY CARTONS ONLY OTHER FURNITURE ARTICLES OF IRON STEEL,MDF LAMP OF ALUMINIUM W/STEEL IRON P.O. NO :881592,881595,892648 INV NO : E/1765/08/G DTD 10.12.2018 HTS CODE : 94032090,94038900,94051010 S/BILL NO:9721698 DTD.18.12.2018 L/C NO : NA TOTAL QTY: 09PCS NET WT :137.370 KGS FURNITURE ITEM P.O. NO : 881583 INV NO : CRD/2298/2018-19 DT:18.12.2018 HTS CODE : 94016900 S/BILL NO: 9776577 DT. 20.12.2018 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE2 DURRY RUG (331440KENZIE2) 8X10 KENZIE3 DURRY RUG (331440KENZIE3) FREIGHT COLLECT PO NO. : 856657 INV HNS/023/18-19 DT. 14.12.2018 S/BILL :9841767 DT:24.12.2018 (INDIAN HANDICRAFT OF S. STEEL, BRASS, ALUM., IRON GLASS ARTWARES P.O. NO : 859285 887128 INV NO : 072/2018-19 DTD 17.12.2018 HTS CODE : 94052090 S/BILL NO: 9974111 DTD:29.12.18 NET WT : 983.800 KGS IEC NO. 2909001288 WOODEN PANEL, GLASS MIRROR P.O. NO :876277A, 865369 INV NO :GM/18-19/6444 GM/18-19/6445 S/BILL NO: 9852343 DT:24.12.2018 9852445 DT:24.12.2018 NET WT :1309.360 KGS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860709 DTD 03/08/2018 INVOICE NO : E/P/18-19/00583 DTD 19/12/ S/BILL NO: 9825710 DTD 22/12/2018 QTY: 125 PCS P.O. NO: 872327 DTD 05/09/2018 INVOICE NO : E/P/18-19/00606 DT:27/12/18 S/BILL NO: 1019424 DTD 31/12/2018 QTY: 55 PCS HANDWOVEN JUTE DHURRIE (OTHER FLOOR COVERING) HTS 5702.99.2000 (FLOOR COVERINGS) P.O. NO: 891424 DTD 15/11/2018 INVOICE NO : E/G/18-19/04542 DT:20/12/18 S/BILL NO: 9825721 DTD 22/12/2018 QTY: 10 PCS HANDWOVEN POLYESTER POUF (OTHER) HTS 9404.90.20.00 P.O. NO: 874401 DTD 13/09/2018 INVOICE NO : E/P/18-19/00585 DT:21/12/18 S/BILL NO: 9884477 DTD 26/12/2018 QTY: 200 PCS L/C NO : NOT APPLICABLE OTHER CUSHION COVER WITH ZIPPER P.O. NO : 864188 / 867373 / 867375 / 877335 INV NO : 043/2018-19 , 044/2018-19 050/2018-19 , 051/2018-19 HTS CODE : 63049990 S/BILL NO: DT: 9999299 31.12.2018 9920200 27.12.2018 9920183 27.12.2018 9842684 24.12.2018 RI/18-19/541 ORDER 867337 SHIPPING BILL NO:1029102 01.01.2019 HS CODE 63023900, 63049990, 63079090, 94049019, 94049099 RI/18-19/542 ORDER 877356 SHIPPING BILL NO.:1029109 DT:01.01.2019 HS CODE 63049290, 67023100 , 94049099, 94049019, 63049990 NET WT:1052.00KGS OTHER FURNISHING ARTICLES THROWS (HANDLOOM) INV 25107/EXP/GST DATED 17-12-2018 PO 877987 S/B 9736744 DT:19.12.2018 IEC NO. 3095002335 HAND WOVEN POLYESTER CARPETS P.O. NO :872323 INV NO :JH-850/2018-19 HTS CODE :57023210 S/BILL NO: 9788999 DT:21.12.2019 HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0124 DT:20/12/2018 PO 879299 PO DATE: 10/01/2018 OTHER REF: 18501 DT:06.10.2018 QTY : 400 PCS HS CODE: 94049099 S/BILL NO:9959837 DT:28.12.2018 NET WT : 3680.00 KGS. HAND WOVEN COTTON CUSHION COVER PO 877969 DATE: 26.09.2018 INV NO : 2018-2019/280 DT. : 19.12.2018 HS CODE : 63049990 S/BILL NO: 1011531 DT. : 31.12.2018. PI 2018-2019/07 DATE 27.09.2018. NET WT : 15.080 KGS. TOTAL 52 PCS IEC 1388001403 HN S HOME,KUMASS,GOEL EXPORTS, OBEETEE , GANPATIJI,RENUKA,ALPHA CORP JAVI HOME, SHARDA EXPORTS,ART INDIA FREIGHT COLLECTONE THOUSAND THREE HUNDRED SEVENTY CARTONS ONLY OTHER FURNITURE ARTICLES OF IRON STEEL,MDF LAMP OF ALUMINIUM W/STEEL IRON P.O. NO :881592,881595,892648 INV NO : E/1765/08/G DTD 10.12.2018 HTS CODE : 94032090,94038900,94051010 S/BILL NO:9721698 DTD.18.12.2018 L/C NO : NA TOTAL QTY: 09PCS NET WT :137.370 KGS FURNITURE ITEM P.O. NO : 881583 INV NO : CRD/2298/2018-19 DT:18.12.2018 HTS CODE : 94016900 S/BILL NO: 9776577 DT. 20.12.2018 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE2 DURRY RUG (331440KENZIE2) 8X10 KENZIE3 DURRY RUG (331440KENZIE3) FREIGHT COLLECT PO NO. : 856657 INV HNS/023/18-19 DT. 14.12.2018 S/BILL :9841767 DT:24.12.2018 (INDIAN HANDICRAFT OF S. STEEL, BRASS, ALUM., IRON GLASS ARTWARES P.O. NO : 859285 887128 INV NO : 072/2018-19 DTD 17.12.2018 HTS CODE : 94052090 S/BILL NO: 9974111 DTD:29.12.18 NET WT : 983.800 KGS IEC NO. 2909001288 WOODEN PANEL, GLASS MIRROR P.O. NO :876277A, 865369 INV NO :GM/18-19/6444 GM/18-19/6445 S/BILL NO: 9852343 DT:24.12.2018 9852445 DT:24.12.2018 NET WT :1309.360 KGS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860709 DTD 03/08/2018 INVOICE NO : E/P/18-19/00583 DTD 19/12/ S/BILL NO: 9825710 DTD 22/12/2018 QTY: 125 PCS P.O. NO: 872327 DTD 05/09/2018 INVOICE NO : E/P/18-19/00606 DT:27/12/18 S/BILL NO: 1019424 DTD 31/12/2018 QTY: 55 PCS HANDWOVEN JUTE DHURRIE (OTHER FLOOR COVERING) HTS 5702.99.2000 (FLOOR COVERINGS) P.O. NO: 891424 DTD 15/11/2018 INVOICE NO : E/G/18-19/04542 DT:20/12/18 S/BILL NO: 9825721 DTD 22/12/2018 QTY: 10 PCS HANDWOVEN POLYESTER POUF (OTHER) HTS 9404.90.20.00 P.O. NO: 874401 DTD 13/09/2018 INVOICE NO : E/P/18-19/00585 DT:21/12/18 S/BILL NO: 9884477 DTD 26/12/2018 QTY: 200 PCS L/C NO : NOT APPLICABLE OTHER CUSHION COVER WITH ZIPPER P.O. NO : 864188 / 867373 / 867375 / 877335 INV NO : 043/2018-19 , 044/2018-19 050/2018-19 , 051/2018-19 HTS CODE : 63049990 S/BILL NO: DT: 9999299 31.12.2018 9920200 27.12.2018 9920183 27.12.2018 9842684 24.12.2018 RI/18-19/541 ORDER 867337 SHIPPING BILL NO:1029102 01.01.2019 HS CODE 63023900, 63049990, 63079090, 94049019, 94049099 RI/18-19/542 ORDER 877356 SHIPPING BILL NO.:1029109 DT:01.01.2019 HS CODE 63049290, 67023100 , 94049099, 94049019, 63049990 NET WT:1052.00KGS OTHER FURNISHING ARTICLES THROWS (HANDLOOM) INV 25107/EXP/GST DATED 17-12-2018 PO 877987 S/B 9736744 DT:19.12.2018 IEC NO. 3095002335 HAND WOVEN POLYESTER CARPETS P.O. NO :872323 INV NO :JH-850/2018-19 HTS CODE :57023210 S/BILL NO: 9788999 DT:21.12.2019 HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0124 DT:20/12/2018 PO 879299 PO DATE: 10/01/2018 OTHER REF: 18501 DT:06.10.2018 QTY : 400 PCS HS CODE: 94049099 S/BILL NO:9959837 DT:28.12.2018 NET WT : 3680.00 KGS. HAND WOVEN COTTON CUSHION COVER PO 877969 DATE: 26.09.2018 INV NO : 2018-2019/280 DT. : 19.12.2018 HS CODE : 63049990 S/BILL NO: 1011531 DT. : 31.12.2018. PI 2018-2019/07 DATE 27.09.2018. NET WT : 15.080 KGS. TOTAL 52 PCS IEC 1388001403 HN S HOME,KUMASS,GOEL EXPORTS, OBEETEE , GANPATIJI,RENUKA,ALPHA CORP JAVI HOME, SHARDA EXPORTS,ART INDIAONE THOUSAND THREE HUNDRED SEVENTY CARTONS ONLY OTHER FURNITURE ARTICLES OF IRON STEEL,MDF LAMP OF ALUMINIUM W/STEEL IRON P.O. NO :881592,881595,892648 INV NO : E/1765/08/G DTD 10.12.2018 HTS CODE : 94032090,94038900,94051010 S/BILL NO:9721698 DTD.18.12.2018 L/C NO : NA TOTAL QTY: 09PCS NET WT :137.370 KGS FURNITURE ITEM P.O. NO : 881583 INV NO : CRD/2298/2018-19 DT:18.12.2018 HTS CODE : 94016900 S/BILL NO: 9776577 DT. 20.12.2018 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE2 DURRY RUG (331440KENZIE2) 8X10 KENZIE3 DURRY RUG (331440KENZIE3) FREIGHT COLLECT PO NO. : 856657 INV HNS/023/18-19 DT. 14.12.2018 S/BILL :9841767 DT:24.12.2018 (INDIAN HANDICRAFT OF S. STEEL, BRASS, ALUM., IRON GLASS ARTWARES P.O. NO : 859285 887128 INV NO : 072/2018-19 DTD 17.12.2018 HTS CODE : 94052090 S/BILL NO: 9974111 DTD:29.12.18 NET WT : 983.800 KGS IEC NO. 2909001288 WOODEN PANEL, GLASS MIRROR P.O. NO :876277A, 865369 INV NO :GM/18-19/6444 GM/18-19/6445 S/BILL NO: 9852343 DT:24.12.2018 9852445 DT:24.12.2018 NET WT :1309.360 KGS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860709 DTD 03/08/2018 INVOICE NO : E/P/18-19/00583 DTD 19/12/ S/BILL NO: 9825710 DTD 22/12/2018 QTY: 125 PCS P.O. NO: 872327 DTD 05/09/2018 INVOICE NO : E/P/18-19/00606 DT:27/12/18 S/BILL NO: 1019424 DTD 31/12/2018 QTY: 55 PCS HANDWOVEN JUTE DHURRIE (OTHER FLOOR COVERING) HTS 5702.99.2000 (FLOOR COVERINGS) P.O. NO: 891424 DTD 15/11/2018 INVOICE NO : E/G/18-19/04542 DT:20/12/18 S/BILL NO: 9825721 DTD 22/12/2018 QTY: 10 PCS HANDWOVEN POLYESTER POUF (OTHER) HTS 9404.90.20.00 P.O. NO: 874401 DTD 13/09/2018 INVOICE NO : E/P/18-19/00585 DT:21/12/18 S/BILL NO: 9884477 DTD 26/12/2018 QTY: 200 PCS L/C NO : NOT APPLICABLE OTHER CUSHION COVER WITH ZIPPER P.O. NO : 864188 / 867373 / 867375 / 877335 INV NO : 043/2018-19 , 044/2018-19 050/2018-19 , 051/2018-19 HTS CODE : 63049990 S/BILL NO: DT: 9999299 31.12.2018 9920200 27.12.2018 9920183 27.12.2018 9842684 24.12.2018 RI/18-19/541 ORDER 867337 SHIPPING BILL NO:1029102 01.01.2019 HS CODE 63023900, 63049990, 63079090, 94049019, 94049099 RI/18-19/542 ORDER 877356 SHIPPING BILL NO.:1029109 DT:01.01.2019 HS CODE 63049290, 67023100 , 94049099, 94049019, 63049990 NET WT:1052.00KGS OTHER FURNISHING ARTICLES THROWS (HANDLOOM) INV 25107/EXP/GST DATED 17-12-2018 PO 877987 S/B 9736744 DT:19.12.2018 IEC NO. 3095002335 HAND WOVEN POLYESTER CARPETS P.O. NO :872323 INV NO :JH-850/2018-19 HTS CODE :57023210 S/BILL NO: 9788999 DT:21.12.2019 HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0124 DT:20/12/2018 PO 879299 PO DATE: 10/01/2018 OTHER REF: 18501 DT:06.10.2018 QTY : 400 PCS HS CODE: 94049099 S/BILL NO:9959837 DT:28.12.2018 NET WT : 3680.00 KGS. HAND WOVEN COTTON CUSHION COVER PO 877969 DATE: 26.09.2018 INV NO : 2018-2019/280 DT. : 19.12.2018 HS CODE : 63049990 S/BILL NO: 1011531 DT. : 31.12.2018. PI 2018-2019/07 DATE 27.09.2018. NET WT : 15.080 KGS. TOTAL 52 PCS IEC 1388001403 HN S HOME,KUMASS,GOEL EXPORTS, OBEETEE , GANPATIJI,RENUKA,ALPHA CORP JAVI HOME, SHARDA EXPORTS,ART INDIA | 1370 | PCS | ARHAUS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 732690 | SIX HUNDRED AND NINETY SEVEN CARTONS ONLY OTHER HANDIC RAFTS OF IRON ROPE INV NO . 6101 DT: 15.11. PO NO. 200587306 SKU NO. 509372, 542615 QTY: 1394 PCS IEC NO. 0592043096 HS CODE: 73269099 S/BILL NO. 9027328 DT: 21/11/2018 NE WT: 1029 KGS FREIGHT COLLEC T SAID TO CONTAIN THIRTY NINE CARTONS ONLY 100 COTTON HANDLOOM DURRIES (FLOOR COVERING) SAID TO CONTAIN ONE HUNDRED AND SIXTY THREE CARTONS ONLY CORRUGATED CA RTONS ARTWARES OTHER HANDICRAFTS OF IRON INV 188/18 DT: 10.11.2018 PO NO. 200586310 DT.04/08/18 SKU 567847,567848,567849 QTY: 1708 PC S IEC NO. 2907000438 HS CODE: 73269099 S/BILL9041593 DT: 22/11/20 18 NET WT: 770.560 KGS FREIGHT COLLECT SAID TO CONTAIN EIGHTEEN CARTONS ONLY 100 CO POWERLOOM WOVEN MADE UPS INV NO. A193 DT: 05.11.2018 PI A193 DT: 05.11.2018 PO NO. 200591 158 SKU NO . 566376 QTY: 1440 PCS IEC NO. 1399001671 S/BILL NO. 906172 0 DT: 22/11/2018 NET WT: 115.200 KGS FREIGHT COLLECT SAID TO CONTAIN ONE HUNDRED AND NINE CARTONS HANDICRAFT/ARTWARE O F MANGO WOOD INV NO. DE/2018-19/575 DT: 01.11PO NO. 200587235 SK U NO. 536761 QTY: 436 PCS IEC NO. 2901001360,CODE: 44219990 S/BILL NO. 9047553 DT: 22/11/2018 NET WT: 446.900 KGFREIGHT COLLECT SAID TO CONTAIN SIXTEEN BOXES ONLY COTTON WOVPOWERLOOM LADIES READY MADE GARMENTS INV NO . AO448 DT: 29.09.2018 P200589793 SKU 567 393,567394,567399 QTY: 556 PCS IEC NO. 138800HS CODE: 62063000 S/ BILL NO. 9045074 DT: 22/11/2018 NET WT: 86.40FREIGHT COLLECT SAID TO CONTAIN FIFTEEN BOXES ONLY HANDICRAFTITEMS MADE OF MOP- AE KN OB BRASS MOP/ WITH GOLD FINISH (BRASS 90 + 5 + IRON 5 ) INV NO. D18/2346 DT: 20.11.2018 PO NO. 200588885 DT 12/09/2018 SKU NO . 552704 QTY: 2160 PCS IEC NO. 1305001125 HS CODE: 960S/BILL NO . 897904 5 DT: 19/11/2018 NET WT: 114.300 KGS FREIGHT COLLECT SAID TO CONTAIN SEVENTEEN CARTONS ONLY 100 L PRINTED NAPKIN 100 COTTON DHURRIE PRINTED RUNNER INV NO. 52812 D29.09.2018 PO NO. 2005 82828 SKU NO. 566426, 566427 QTY: 780 PCS HS 63049229,63049290 S /BILL NO. 9042343 DT: 22/11/2018 NET WT: 270.KGS FREIGHT COLLECT SAID TO CONTAIN NINETY SEVEN BOXES ONLY HANDIITEM MADE OF CERAMI C INV NO . DP18/1055 DT: 24.10.2018 PO NO. 200588886 SKU NO. 432242, 5 07301, 552698. QTY: 13,968 PCS IEC NO. 071203HS CODE: 69120020 S/ BILL NO. 9010699 DT: 20/11/2018 NET WT: 512.2KGS FREIGHT COLLECT SAID TO CONTAIN NINETY EIGHT CARTONS ONLY HANWOVEN COTTON CUSHION IN V. NO. 241/2018-2019 DT:01.11.2018 PO 200582 SKU NO. 566271, 56627 3 TOTAL QTY: 980 PCS. IEC NO . 1388001403 HS 94049099 S/BILL NO. 9056223 DT: 22/11/2018 NET WT: 754.600 KGS FREIGHT COLLECT SAID TO CONTAIN EIGHTY SIX CARTONS ONLY HANDICRAFTS OF ALUMINIUM ARTWA RE HS CODE: 76169990 INV NO. 8615/G687/86 DT:19.11.2018 PO NO. 200586 574 SKU NO . 568519, 568520 QTY: 1380 PCS S/BNO. 8998698 DT: 20/11 /2018 NET WT: 670.680 KGS FREIGHT COLLECT | 1355 | PCS | 2811, OAKLAND, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 30-01-2019 | 970190 | DECORATIVE HANDICRAFT MADE IN BRASS | 44 | BOX | EUROMARKET DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AD******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 741820 | HANDICRAFT OF BRASS WARE | 13 | CTN | MIKOTA CASKETS POST BOX | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SA******EGE | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 04-01-2019 | 970190 | HANDICRAFT ARTWARES OF BRASS AND MARBLE & STA0 | 101 | CTN | HS HOMEWORX LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | OM******SES | IN, INDIA | 53313, JAWAHARLAL NEHRU |
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