| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 05-01-2019 | 741811 | BINTJE PLANT POT 10.5 GALVANISED NA BINTJE PLANT POT 10.5 GALVANISED NA BITTERGURKA PLANT POT 32X15 WHITE BLAST FINIALS 1 PAIR WHITE/GLASS CITRONMELISS PLANT POT 32 IN/OUTDOOR GALVANISED DAIDAI PLANT POT 12 BRASS-COLOUR DAIDAI PLANT POT 19 BRASS-COLOUR EKBY HALL BRACKET 18X24 BLACK FULLTALIG CANDLESTICK S3 BLACK GLITTRIG DECO BOX S3 IVORY/GOLD-COLOUR LIKSIDIG NAPKIN HOLDER 16X16 WHITE SOCKER WATER CAN 2.6 L IN/OUTDOOR/GALVANISED SOMMAR 2019 PLANT POT S2 PATTERNED TOPPIG LANTERN F BLOCK CNDL 36 BLACK TOPPIG LANTERN F BLOCK CNDL 49 BLACK VATTENKRASSE WATER CAN 0.9 L IVORY/GOLD-COLOUR 23146-SUP-ECIS4099 037-TSO-S1082887 23348PCS THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL FREIGHT TO BE PAID BY IKEA SUPPLY AG @TEL 0574-88732620 FAX 0574-87319688 EMAIL NEIL@NBOPTICAL.COM @@PHONE 484 803 9015 @@@GEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 86 | CTN | IKEA SUPPLY AG | 2704, LOS ANGELES, CA |  NI******LTD | CN, CHINA | 57020, NINGPO | |
| 06-01-2019 | 570310 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1659784WEM INV N O:- SCI/1189/2018-19 S/BILL NO:- 8837353 S/BILL DT:- 12.1 1.2018 SHIP TO:- WE LAX DTC 21508 BAKER PARKWAY CITY OF WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1662314PKM DEP T: 902 HSCODE: 5703.10.20.00 SKU# 4630054, 4630088 INV#A IM1407/18-19 DT. 01-11-2018 S.B.NO.:8771340 DT.06-11-18 F WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED PILED) P URCHASE ORDER#1657762WEM DEPT :809 HSCODE: 5703.10.20.00 SKU#2170093, 354239 INV#AIM14 14/18-19 DT. 01-11-2018 S.B. NO.:8771362 DT.:06-11-18 FREI JUTE/RAYON CHENILLE RUGS ( FL OOR COVERING (P/L WOVEN.NOT P ILED PURCHASE ORDER#1651300PB M DPET:202,HSCODE:5702.99.20. 00 SKU#4224309, 4224515, 441 258, 441282 ,441308, 441324, 441340, 5667233, 5667126, IN VISCOSE HANDLOOM RUG (FLOOR C OVERING)(WOVEN-PILED) PURCHAS E ORDER#1657779WEM DPET:809,H SCODE:5702.42.20.20 SKU# 8789 252 INV#AIM1442/18-19 DT.01 -11-2018 S.B.NO.:8812179 DT.: 10.11.18 FREIGHT COLLECT VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668523WEM DEPT: 8 09 HSCODE:5702.41.20.00 SKU # 8786506, 8786576 INV#AIM144 5/18-19 DT. 01-11-2018 S.B.N O.:8812156 DT.:10.11.18 FREIG WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668554 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 5785659, 5870402 , 5870477,5870535, 6878222, 5785998 INV#AIM1457/18-19 D VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668560WEM DEPT: 8 09 HSCODE:5702.42.20.20 SKU # 8789187, 8789232, 8789252 I NV#AIM1460/18-19 DT. 01-11-20 18 S.B.NO.:8812124 DT.:10.11. VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668577WEM DE PT:809 HSCODE: 5702.42.20.20 SKU# 1695730, 4814275 INV#A IM1471/18-19 DT. 01-11-2018 S.B.NO.:8812074 DT.:10.11.18 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668586WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 5424481 INV#AIM1475/ 18-19 DT. 01-11-2018 S.B.NO. :8812065 DT.:10-11-18 FREIGH HANDICRAFTS OF AGATE ( COASTE RS) PO# 20958908WER SKU# 262 241 HTS# 7116204000 TOTAL Q TY.312 PCS INV.NO.786/36525 D T.10.10.2018 S.B.NO.8858409 DT.13.11.18 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1668513-WEM D TD 18/08/2018 SKU NUMBERS : 5383620 5384185 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1668515-WE M DTD. 18/08/2018 SKU NUMBE RS : 5716220 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1682534-WEM DTD SKU 5917 646 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E 145 CARTON (ONE HUNDRED FORTY FIVE CARTON ONLY) CONTAININ G: ITEM MADE OF COTTON,JUTE W OVEN INV# ALM/HM/338/18-19 DTD:22-10-2018 PO# 20965790WE R SKU NO#711109,8222211,5632 215,4223 93 PCS:580 TOTAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1672363-PBM DTD SKU 5151977 5151993 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER JUTE CHECKERBOARD RUG 8 X10 DT: 05-11-2018. PO # 1653850W EM DT: 10-07-2018. HANDWOVEN JUTE DURRIES. HTS CODE: 570 2 491 500 SB NO. 8835781 DT: 12-11-2018. SHIPPER: V WEAV E WORK CENTRE INDUSTRIAL ARE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) HTS 5703.10.10 FLOOR COVERING PURCHASE ORD ER NUMBER 1667219-WEM DTD. 2 5/07/2018 SKU NUMBERS: 17421 38 8572767 8730716 THE DESC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) HTS 5703.10.10 FLOOR COVERING PURCHASE ORD ER NUMBER 1668445-WEM DTD. 2 9/08/2018 SKU NUMBERS: 42838 0 THE DESCRIPTION AS PER CO FACETED BRASS LANTERN LARGE, XL COVERING PURCHASE ORDER N UMBER- 20959013WER SKU NUMBER - 5975409, 8008547 ITEM MADE OF BRASS, GLASS INVOICE NUMB ER- 280/2018/173 FREIGHT COLL ECT SHIPPER: GYANESHWAR SAR INDUSTRY, CA, 91789 UNITED S TATES BUYER:- WILLIAMS-SONOM A SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SEN G SINGAPORE 539775 65 6831 5 900 SHIPPER: STONEMAN CRAFT S INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURA M SIKANDRA REIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA GHT COLLECT V#AIM1437/18-19 DT.01-11-2018 S.B.NO.:8812202 DT.:10.11.1 8 FREIGHT COLLECT HT COLLECT T. 01-11-2018 S.B.NO.:8812126 DT.:10.11.18 FREIGHT COLLECT 18 FREIGHT COLLECT FREIGHT COLLECT T COLLECT RPUR VILLAGE INVOICE NUMBER : E/P/18-19/00 499 DTD. 13/11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 12 PCS HTS 5702.42.20. 20 S.B NO.:8871222 14-11-201 8 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR CE NUMBER : E/G/18-19/03888 DTD. 12/11/2018 SHIPPING BIL L NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 S .B NO.:8848389 13-11-2018 /G/18-19/03848 DTD 09/11/20 18 SHIPPING BILL NUMBER 8814 033 DTD. 10/11/2018 FREIGHT COLLECT QTY 09 PCS HTS 5703 .10.2000 N. WT: 240.860KGS SB#8865961- DT-13/11/2018 SHIPPER: AEST HETIC LIVING MERCHANTS PVT PL OT 118, SEC 08, IMT MANESAR : E/G/18-19/03862 DTD 09/11/2 018 SHIPPING BILL NUMBER 881 4066 DTD. 10/11/2018 FREIGHT COLLECT QTY 80 PCS HTS 5703 .10.2000 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR A RIPTION AS PER COMMERCIAL IN VOICE NUMBER:E/S/18-19/00299 DTD 09/11/2018 SHIPPING BILL NUMBER: 8811364 DTD 10/11/20 18 FREIGHT COLLECT QTY 22 PC S SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVI L LINES () MMERCIAL INVOICE NUMBER: E/S /18-19/00297 DTD 09/11/2018 S HIPPING BILL NUMBER: 8811352 DTD 10/11/2018 FREIGHT COLLE CT QTY 5 PCS AN SUDESHWAR SAR DELHI ROAD () | 1131 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 07-01-2019 | 940510 | THDCP 180D 100W BLACK MOTION WALL LANTERN P.O. NO.: 58134 649 L/C NO.: FINAL DESTINAT ION AS SUMNER ( THD ) DISTRI BUTION CENTER SHIPPERS DECLAR ATION CONCERNING WOOD PACKI NG MATERIALS: NO WOOD PACKAGI NG MATERIAL IS USED IN THE SH IPMENT FREIGHT COLLECT MODEL :HBI-4192-BK-C SKU :248-593 FACTORY ADDRESS : UNIT 1006, 10/F,MIRA PLACE TOWER A,132 N ATHAN ROAD,TST HONG KONG -- 523647 DONGGUAN CHINA HTS CO DE 9405108010 180D 100W WHITE MOTION WALL LANTERN MODEL: HBI-4192-WH-C SKU :248-617 H TS CODE 9405108010 HTS CODE 9 405108010 180D MOTION SENSOR SEC LT W/SHIELDS MODEL:DFI- 5412-WH SKU#463 837 HTS CODE 9405106010 HTS CODE 94051060 10 WISH LED SMALL WALL LANTE RN BK P.O. NO.: 58135499 L/C NO.: FINAL DESTINATION AS S UMNER THD DISTRIBUTION CEN TER SHIPPERS DECLARATION CON CERNING WOOD PACKING MATERIAL S: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FR EIGHT COLLECT FACTORY ADDRESS : SHI ZAI GANG DIDUAN, HUAN GDONG CUN,NANHAI FOSHAN CHI NA HTS CODE 9405108010 CET 8 -OUTLET SURGE PROTECT 6FT USB W P.O. NO.: 58158164 L/C N O.: FINAL DESTINATION AS SUM NER THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCE RNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREI GHT COLLECT FACTORY ADDRESS : 11F,NO.26,JINZHUANG RD NEIH U DIST,TAIPEI CITY 114 TW-114 TAIPEI TAIWAN HTS CODE 853 7109070 CET 6-OUTLET SURGE WA LL TAP WHT HTS CODE 85371090 70 HTS CODE 8537109070 CET 7-OUTLET SURGE PROTECT 6FT CO AX HTS CODE 8537109070 HTS C ODE 8537109070 CET 12-OUTLET SURGE PROTECT 6FT USB HTS C ODE 8537109070 HTS CODE 85371 09070 CET 6-OUTLET SWIVEL SUR GE - BLACK HTS CODE 8537109 070 HTS CODE 8537109070 CET 8-OUTLET SURGE PROTECT 6FT US B HTS CODE 8537109070 HTS C ODE 8537109070 CET 6-OUTLET U SB SWIVEL SURGE -WHITE HTS C ODE 8537109070 HTS CODE 8537 109070 CET 3-OUTLET SURGE PRO TECT TRAVEL WA HTS CODE 8537 109070 HTS CODE 8537109070 CET 4-OUTLET SURGE PROTECT 4FT USB W HTS CODE 8537109070 HTS CODE 8537109070 1LT PULLE Y SCONCE DNI P.O. NO.: 58162 075 L/C NO.: FINAL DESTINATI ON AS SUMNER THD DISTRIBUT ION CENTER SHIPPERS DECLARAT ION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPM ENT FREIGHT COLLECT FACTORY ADDRESS : LTD BAILI INDUSTRY ZONE ,DONGS ZHONGSHAN,GD PRO VINCE,CN 528416 ZHONGSHAN C HINA HTS CODE 9405100000 GB 40 MINIAL TENSION ROD WH P.O . NO.: 58109039 L/C NO.: FI NAL DESTINATION AS SUMNER T HD DISTRIBUTION CENTER SHIPP ERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WO OD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLL ECT FACTORY ADDRESS : DAPUI NDUSTRIAAREA QINGXITOWN 5236 47 DONGGUAN CHINA HTS CODE 8 302416050 GB 72 MINIAL TENS ION ROD WH HTS CODE 830241605 0 HTS CODE 8302416050 GB 72 MINIAL TENSION ROD BN HTS CO DE 8302416050 HTS CODE 83024 16050 GB 72 MINIAL TENSION R OD CSHMR HTS CODE 8302416050 HTS CODE 8302416050 GB 72 MINIAL TENSION ROD ORB HTS C ODE 8302416050 HTS CODE 83024 16050 GB 72 TENSION ROD WH ( LRG END CAPS) HTS CODE 8302 416050 HTS CODE 8302416050 G B 86 MINIAL TENSION ROD WH H TS CODE 8302416050 HTS CODE 8 302416050 GB 5 SHOWER ROD ( BUILDERS) WH HTS CODE 8302416 050 HTS CODE 8302416050 GB 4 0 MINIAL TENSION ROD BN HTS CODE 8302416050 HTS CODE 830 2416050 GB 40 MINIAL TENSION ROD CH HTS CODE 8302416050 HTS CODE 8302416050 GB 5 SHO WER ROD (BUILDERS) CH HTS CO DE 8302416050 HTS CODE 830241 6050 GB 72 MINIAL TENSION RO D CH HTS CODE 8302416050 HTS CODE 8302416050 GB 72 PERM ANENT SHOWER ROD CH HTS CODE 8302416050 HTS CODE 830241605 0 GB 72 PERMANENT SHOWER ROD WH HTS CODE 8302416050 HTS CODE 8302416050 GB 72 TENSI ON ROD CH (LRG END CAPS) HTS CODE 8302416050 HTS CODE 830 2416050 GB 86 MINIAL TENSIO N ROD CH HTS CODE 8302416050 HTS CODE 8302416050 LED LV 6 W BRASS BRICK LIGHT P.O. NO.: 58158110 L/C NO.: FINAL DE STINATION AS SUMNER THD DI | 2851 | PKG | HOME DEPOT USA INC | 3001, SEATTLE, WA | SU******TED | CN, CHINA | 57078, YANTIAN | |
| 14-01-2019 | 081030 | BITTERGURKA PLANT POT 32X15 WHITE BLAST FINIALS 1 PAIR BLACK BLAST FINIALS 1 PAIR WHITE/GLASS DAIDAI PLANT POT 10.5 BRASS-COLOUR NA DAIDAI PLANT POT 12 BRASS-COLOUR DAIDAI PLANT POT 19 BRASS-COLOUR EKBY HALL BRACKET 18X24 BLACK FULLTALIG CANDLESTICK S3 BLACK LIKSIDIG NAPKIN HOLDER 16X16 WHITE ROMANTISK TRAY 52X39 WHITE SOCKER WATER CAN 2.6 L IN/OUTDOOR/GALVANISED TOPPIG LANTERN F BLOCK CNDL 36 BLACK TOPPIG LANTERN F BLOCK CNDL 49 BLACK VATTENKRASSE WATER CAN 0.9 L IVORY/GOLD-COLOUR 23146-SUP-ECIS3964 037-TSO-S1073310 34804PCS THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL FREIGHT TO BE PAID BY:IKEA SUPPLY AG CY-CY | 79 | CTN | IKEA DISTRIBUTION SERVICES INC | 1303, BALTIMORE, MD | NI****** CO | CN, CHINA | 57020, NINGPO | |
| 16-01-2019 | 741811 | BITTERGURKA PLANT POT BITTERGURKA PLANT POT 32X15 WHITE BLAST FINIALS 1 PAIR BLACK DAIDAI PLANT POT 10.5 BRASS-COLOUR NA DAIDAI PLANT POT 12 BRASS-COLOUR DAIDAI PLANT POT 19 BRASS-COLOUR EKBY HALL BRACKET 18X24 BLACK FULLTALIG CANDLESTICK S3 BLACK GLITTRIG DECO BOX S3 IVORY/GOLD-COLOUR LIKSIDIG NAPKIN HOLDER 16X16 WHITE NATVERK NAPKIN HOLDER PINK NATVERK SERVING BASKET BLUE SOCKER WATER CAN 2.6 L IN/OUTDOOR/GALVANISED SOMMAR 2019 PLANT POT 10.5 IN/OUTDOOR/OVAL WHI TOPPIG LANTERN F BLOCK CNDL 36 BLACK TOPPIG LANTERN F BLOCK CNDL 49 BLACK VATTENKRASSE WATER CAN 0.9 L IVORY/GOLD-COLOUR 23146-SUP-ECIS4190 037-TSO-S1089178 32732PCS THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL FREIGHT TO BE PAID BY IKEA SUPPLY AG @ TEL 0574-88732620 FAX 0574-87319688 EMAIL NEIL@NBOPTICAL.COM @@ US@GEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 77 | CTN | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | NI******LTD | CN, CHINA | 57020, NINGPO | |
| 27-01-2019 | 570310 | SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 72442 1662294PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 LAVENDER INVOICE NO. : MR-208/18-19 3749525 1643765PKM RUG - HAND TUFTED 100 WOOL PILE 3 X 5 GREY 5993840 1643780PKM RUG - HAND TUFTED 100 WOOL PILE 3 X 5 MULTI SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF ALUMINIUM ARTWARES INV:BR600/18-19,DT 08-12-18 PO: 20971398PBR SB: 9502992 DT 10/12/2018 SKU: 6550889 HTS: 9405504000 SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 3819716 1662295PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 LIGHT PINK 8242182 1662298PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 IVORY/GREY 7471062 1671117PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND MULTI 3819690 1680193PKM RUG - HAND TUFTED 100 WOOL PILE 3 X 5 LIGHT PINK 72558 1680195PKM RUG - HAND TUFTED 100 WOOL PILE 8 X 10 LAVENDER 71659 1681736PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND IVORY/MULTI 71659 1681743PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND IVORY/MULTI 3749582 1683297PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 NAVY 8219099 1683325PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 IVORY/NAVY 8219099 1687667PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 IVORY/NAVY 2034241 1643565PKM RUG - HAND TUFTED 100 WOOL PILE 8 X 10 MULTI 2254673 1643702PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND MULTI 7471062 20966262PKR RUG - HAND TUFTED 100 WOOL PILE 5 ROUND MULTI SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER: 100 LINEN WOVEN 24X24 PO.NO. 20968264PBR INVOICE NO. CCHI/1094/18-19 SHIPPING BILL NO. 9346146 DT. 04.12.2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1681811-PBM DTD 15/09/2018 SKU 7197056 7197072 7197080 7197098 7197106 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04343 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 142 PCS HTS.5703102000 S.B NO.:9512002 10-DEC-18 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II () HANDICRAFTS OF GLASS ARTWARE INV NO.:54060/GZ DT.:12.11.2018 P.O.NO.:1666941PBM SB NO.:9341329 DT.:04.12.2018 HTS CODE:7013999000 HANDICRAFTS OF GLASS ARTWARE INV NO.:54062/GZ DT.:12.11.2018 P.O.NO.:1667097PBM SB NO.:9341339 DT.:04.12.2018 HTS CODE:7013999000 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL HANDTUFTED CARPETS ( FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER 1662299PKM DEPT: 902 HSCODE: 5703.10.20.00 SKU 4630054, 4630088 INV AIM1715/18-19 DT. 01-12-2018 S.B.NO.:9329846 DT.:04.12.18 FREIGHT COLLECT SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 MACHINE TUFTED VISCOSE/WOOL PRINTED CARPETS HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1643867PKM 1662321PKM QUANTITY.: 29 PCS. HTS CODE : 5702412000 5703102000 INVOICE NO.: E-6947 DATED 22ND NOV. 2018 SHIPPING BILL NO.: S.B NO.:9517183 10-DEC-18 HAND WOVEN CARPETS OF MANMADE FIBRE MACHINE TUFTED VISCOSE/WOOL PRINTED CARPETS ORDER NO.: 1643809PKM, 1643850PKM, 1643885PKM 1652337PKM QUANTITY: 39 PCS. HTS CODE : 5703302000 5702411000 INVOICE NO.: E- 6948 DATED: 22/11/2018 SHIPPING BILL NO.: S.B NO.:9521703 10-DEC-18 HAND WOVEN WOOLEN RUG ORDER NO.: 1682589WEM 1684029WEM QUANTITY: 18 PCS. HTS CODE : 5702990500 5702412000 INVOICE NO.: E- 6884 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:9346450 04-12-2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IORN FABRIC ALUM ELE.FITTING PO 20966661PKR SKU 4573277 TOTAL PCS 53PCS INV.NO.8066/PBM/18 DTD.07.12.2018 HTS 9405206010 SB 9502791 DTD 10.12.2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOL/VISCOSE CARPETS HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1683997WEM, 1684020WEM 1684130WEM QUANTITY.: 19 PCS. HTS CODE : 5703102000 INVOICE NO.: E-6890 DATED 21ST NOV. 2018 SHIPPING BILL NO. S.B NO.:9346837 04-12-2018 SHIPPER: BASANT E-5 MANDORE INDUSTRIAL AREA NINTH MILESTONE PO 1637560PBM SKU :1574082 DES: MONTCLAIR SIDE CENTER RAIL KG QTY: 03 PCS MADE IN(INDIA)FOR(USA) WEIGHT: 335.310 KG SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80264509-PBM DTD SKU 3140485 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER :E/G/18-19/04331 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS HTS.5703102000 S.B NO.:9511523 10-12-2018 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80264662-PBM DTD. 12/11/2018 SKU 7279845 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04299 DTD. 06/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 S.B NO.:9436383 08-12-2018 SHIPPER: GYANESHWAR SARAN SUDESHWAR SAR DELHI ROAD () GLASS EGG CUP HTS 7013492000 S.B NO.:9311888 03-12-2018 PRESSED GLASS EGG CUP HYANNIS LANTERN BRONZE MD, SM COVERING PURCHASE ORDER NUMBER- 20953924PBR, 20969689PBR SKU NUMBER- 7436563, 4190252, 4190336 ITEM MADE OF GLASS, BRASS, ROPE AND STAINLESS STEEL INVOICE NUMBER- 302/2018/476 FREIGHT COLLECT SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE VISCOSE CARPET HANDTUFTED HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1654463-PKM DTD SKU 801972 1438257 3700357 8063605 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00375 DTD 04/12/2018 SHIPPING BILL NUMBER 9360144 DTD. 05/12/2018 FREIGHT COLLECT QTY 10 PCS HTS. 5703.30.2000 HTS. 5702.41.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1681852-PBM DTD SKU NUMBERS : 2918295 5230727 5231055 5231063 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER :E/S/18-19/00380 DTD 04/12/2018 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 19 PCS HTS. 5702.41.2000 S.B NO.:9359937 05-12-2018 FREIGHT COLLECT NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 1335 | PCS | 2709, LONG BEACH, CA | | HR, CROATIA | 58201, HONG KONG | ||
| 30-01-2019 | 721640 | MINI IRON LANTERN MINI IRON LANTERN L&T LT BULK THREAD ASST COLORS,L&T LT BULKTHREAD BLACK/WHITE L&T LT PIN CUSHION TOMATO L&T LT TAPE MEASURE 60 ,L&T LT TAPE MEASURE 60 5/8Y L&T LT NEEDLE THREADERS 3CT,L&T LT NEEDLESTHREADERS L&T LT HOOK/EYE SILVER 14CT L&T LT ROUND CORD ELASTIC WHITE L&T LT SEAM RIPPER EYELET T OOL 1/4 ,L&T LT TOOL SNAP ATTACHER 5/8 L&T L T PINS XLG DRESSMAKER ST,L&T LT T-PINS 40CT,L&T LT T-PINS QUILTER 1 1/4 ,L&T LT TPINS QUILTERS 1 3/4 CORSAGE PINS BLACK & WHITE,L&T LT PINSPEARLIZED 100CT MI,PINS QUILT 3/4 80CT Y LW L&T LT NDLES COMPACT THREAD,L&T LT NDLES HDEMBROI SZ1/5,L&T LT NEEDLES TRN DARNERS SZ14L&T LT PINS CURVED SAFETY 40CT,L&T LT PINSNA STIN 75CT,L&T LT PINS QUILTERS SAFETY50,L&T LT PINS QUILTERS SAFETY 75 L&T LT PINS BRASS-NICKEL 25CT L&T LT EYELETS ANT BRASS 1/8 BOBB INS PRE-THREADED 12 CT,L&T LT BOBBINSTRANSPARENT 4CT L&T SNAPS SILVER SEW ON 8CT L&T LT ELASTIC 3/4 X 3YD NON-ROLL,L&T LT ELASTIC 3/4 X 3YD NONROLL,L&T LT KNIT ELASTIC 1/4 BLACK L&T LT BRAIDED ELASTIC 1/2 BLACK,L&T LT ELA STIC 1/2 X4.5YD BRAID,L&T LT ELASTIC 1/4 X8YDBRAID L&T LT PINS SAFETY GLT 50CT REC 16 PHO TO CASE KEEPER COLOR ART PORTFOLIO ART PORTFOLIO PALETTE PLANNER BOOK WOOD DECORATION STICKER STICKY NOTES WASHI TAPE WOODEN DECORATIONS WOODEN DECORATIONS BUBBLE BUBBLE TOP DYE YARN TOP DYE YARN MDF WALL DECOR WALL CEMENT DECOR WALL DECOR METAL FLOWER THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIALS 800 0 BENT BRANCH DRIVE IRVING, TX 75063 ATTN:IMPORT FREIGHT AUDIT/LOGISTICS DEPARTMENTMINI IRON LANTERN MINI IRON LANTERN L&T LT BULK THREAD ASST COLORS,L&T LT BULKTHREAD BLACK/WHITE L&T LT PIN CUSHION TOMATO L&T LT TAPE MEASURE 60 ,L&T LT TAPE MEASURE 60 5/8Y L&T LT NEEDLE THREADERS 3CT,L&T LT NEEDLESTHREADERS L&T LT HOOK/EYE SILVER 14CT L&T LT ROUND CORD ELASTIC WHITE L&T LT SEAM RIPPER EYELET T OOL 1/4 ,L&T LT TOOL SNAP ATTACHER 5/8 L&T L T PINS XLG DRESSMAKER ST,L&T LT T-PINS 40CT,L&T LT T-PINS QUILTER 1 1/4 ,L&T LT TPINS QUILTERS 1 3/4 CORSAGE PINS BLACK & WHITE,L&T LT PINSPEARLIZED 100CT MI,PINS QUILT 3/4 80CT Y LW L&T LT NDLES COMPACT THREAD,L&T LT NDLES HDEMBROI SZ1/5,L&T LT NEEDLES TRN DARNERS SZ14L&T LT PINS CURVED SAFETY 40CT,L&T LT PINSNA STIN 75CT,L&T LT PINS QUILTERS SAFETY50,L&T LT PINS QUILTERS SAFETY 75 L&T LT PINS BRASS-NICKEL 25CT L&T LT EYELETS ANT BRASS 1/8 BOBB INS PRE-THREADED 12 CT,L&T LT BOBBINSTRANSPARENT 4CT L&T SNAPS SILVER SEW ON 8CT L&T LT ELASTIC 3/4 X 3YD NON-ROLL,L&T LT ELASTIC 3/4 X 3YD NONROLL,L&T LT KNIT ELASTIC 1/4 BLACK L&T LT BRAIDED ELASTIC 1/2 BLACK,L&T LT ELA STIC 1/2 X4.5YD BRAID,L&T LT ELASTIC 1/4 X8YDBRAID L&T LT PINS SAFETY GLT 50CT REC 16 PHO TO CASE KEEPER COLOR ART PORTFOLIO ART PORTFOLIO PALETTE PLANNER BOOK WOOD DECORATION STICKER STICKY NOTES WASHI TAPE WOODEN DECORATIONS WOODEN DECORATIONS BUBBLE BUBBLE TOP DYE YARN TOP DYE YARN MDF WALL DECOR WALL CEMENT DECOR WALL DECOR METAL FLOWER THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIALS 800 0 BENT BRANCH DRIVE IRVING, TX 75063 ATTN:IMPORT FREIGHT AUDIT/LOGISTICS DEPARTMENTMINI IRON LANTERN MINI IRON LANTERN L&T LT BULK THREAD ASST COLORS,L&T LT BULKTHREAD BLACK/WHITE L&T LT PIN CUSHION TOMATO L&T LT TAPE MEASURE 60 ,L&T LT TAPE MEASURE 60 5/8Y L&T LT NEEDLE THREADERS 3CT,L&T LT NEEDLESTHREADERS L&T LT HOOK/EYE SILVER 14CT L&T LT ROUND CORD ELASTIC WHITE L&T LT SEAM RIPPER EYELET T OOL 1/4 ,L&T LT TOOL SNAP ATTACHER 5/8 L&T L T PINS XLG DRESSMAKER ST,L&T LT T-PINS 40CT,L&T LT T-PINS QUILTER 1 1/4 ,L&T LT TPINS QUILTERS 1 3/4 CORSAGE PINS BLACK & WHITE,L&T LT PINSPEARLIZED 100CT MI,PINS QUILT 3/4 80CT Y LW L&T LT NDLES COMPACT THREAD,L&T LT NDLES HDEMBROI SZ1/5,L&T LT NEEDLES TRN DARNERS SZ14L&T LT PINS CURVED SAFETY 40CT,L&T LT PINSNA STIN 75CT,L&T LT PINS QUILTERS SAFETY50,L&T LT PINS QUILTERS SAFETY 75 L&T LT PINS BRASS-NICKEL 25CT L&T LT EYELETS ANT BRASS 1/8 BOBB INS PRE-THREADED 12 CT,L&T LT BOBBINSTRANSPARENT 4CT L&T SNAPS SILVER SEW ON 8CT L&T LT ELASTIC 3/4 X 3YD NON-ROLL,L&T LT ELASTIC 3/4 X 3YD NONROLL,L&T LT KNIT ELASTIC 1/4 BLACK L&T LT BRAIDED ELASTIC 1/2 BLACK,L&T LT ELA STIC 1/2 X4.5YD BRAID,L&T LT ELASTIC 1/4 X8YDBRAID L&T LT PINS SAFETY GLT 50CT REC 16 PHO TO CASE KEEPER COLOR ART PORTFOLIO ART PORTFOLIO PALETTE PLANNER BOOK WOOD DECORATION STICKER STICKY NOTES WASHI TAPE WOODEN DECORATIONS WOODEN DECORATIONS BUBBLE BUBBLE TOP DYE YARN TOP DYE YARN MDF WALL DECOR WALL CEMENT DECOR WALL DECOR METAL FLOWER THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIALS 800 0 BENT BRANCH DRIVE IRVING, TX 75063 ATTN:IMPORT FREIGHT AUDIT/LOGISTICS DEPARTMENT | 8037 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57020, NINGPO | ||
| 03-01-2019 | 940510 | 6 LIGHT LED TRACK THDCP 6 LIGHT LED TRACK, CHROME AND WHT P.O. NO. 58141826 L/C NO. SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT NO. HD1812004 SKU 248-593 FACTORY ADDRESS FLAT B,17/F GOLD KING INDL BLD FLAT G 35-41 TAI LIN PAI RD,KWAI CH HONG KONG @@CHINA HTS CODE 9405100091 . WISH LED SMALL WALL LANTERN BK P.O. NO. 58135511 SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT FACTORY ADDRESS SHI ZAI GANG DIDUAN, HUANGDONG CUN,NANHAI FOSHAN CHINA HTS CODE 9405108010 . 1-1/4 IN. X 16 FT. RATCHET TIE-DOWN P.O. NO. 58122692 SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT FACTORY ADDRESS TIAN XIN WEI VILLAGE TANG XIA 523000 DONGGUAN CHINA HTS CODE 8479899899 . LED LV 3W BRASS TRIANGLE PATH LIGHT P.O. NO. 58158310 L/C NO. SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT FACTORY ADDRESS CHINA CO LTD A3GUICHENG SCIENC HNOLOGY PARK, JIANPING ROAD, N 528200 FOSHAN CHINA HTS CODE 9405406000 . LED LV 3W BRASS PATH LIGHT HTS CODE 9405406000 HTS CODE 9405406000 LED LV 3W BRASS MUSHROOM PATH LIGHT HTS CODE 9405406000 HTS CODE 9405406000 LED LV 2W BRASS DECK LIGHT HTS CODE 9405406000 HTS CODE 9405406000 LED LV 3W BRASS 2 TIER PATH LIGHT HTS CODE 9405406000 HTS CODE 9405406000 | 1188 | PKG | HOME DEPOT USA INC | 2704, LOS ANGELES, CA | DO******XIA | CN, CHINA | 57078, YANTIAN | |
| 19-01-2019 | 681599 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20950222PB R INV NO:- SCI/1270/2018-19 S/BILL NO:- 9209599 S/BILL D T:- 29.11.2018 SHIP TO:- PB DDC RETAIL 4900 SHERRY STREET FABRIC DRUM SHADES S.B NO.:40 24947 23-11-2018 SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE I I HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS 1ORDER NO.: 163821 3PBM QUANTITY: 19 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-6417 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:92 65135 30-11-2018 SHIPPER: BLANKET: 100% COTTON WOVEN IN V.: 1370/FA/WSI/WER/18-19 DT. : 14/11/2018 PO.: 20960973WER QTY.: 208 PCS SB NO.: 9147 021 DT.: 26/11/2018 FREIGHT COLLECT SHIPPER: FASHION AC CESORIES PLOT 407-408 PACE CI HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638220 PBM QUANTITY: 18 PCS. HTS CO DE : 5702422020 INVOICE NO.: E- 6612 DATED: 10/11/2018 SHIPPING BILL NO.: S.B NO.:92 64331 30-11-2018 SHIPPER: HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638197 PBM QUANTITY: 8 PCS. HTS COD E : 5702422020 INVOICE NO.: E- 6419 DATED: 06/11/2018 S HIPPING BILL NO.: S.B NO.:926 4323 30-11-2018 HAND TUFTED WOOLEN CARPETS OR DER NO.: 1664019PBM QUANTITY: 43 PCS. HTS CODE : 570310200 0 INVOICE NO.: E- 6434 DATE D: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9265235 30-11-2 018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN D HURRIE) FLOOR COVERING PURCHA SE ORDER NUMBER 1681217-WEM DTD SKU 6765307 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER : E/G/18-19/04171 POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#20960546PBR DEPT: 202 HSCODE: 5702.92.10. 00 SKU#923842 INV#AIM1654/1 8-19 DT. 22-11-2018 S.B.NO.: 9152631 DT.:27.11.18 FREIGHT VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643628PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 2284331 INV#AIM16 55/18-19 DT. 22-11-2018 S.B. NO.:9152665 DT.:27.11.18 FREI HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.:1658065WEM & 1677439WEM QUANTITY: 25 BAL ES HTS CODE : 5702109030 & 5702921000 INVOICE NO.: E-66 93 DATED: 14/11/2018 SHIPPI NG BILL NO.: S.B NO.:9265324 DECORATIVE PILLOW COVER : 100% COTTON VELVET WOVEN PO.NO. 20947650PBR INVOICE NO. CCHI/ 1062/18-19 SHIPPING BILL NO. 9173419 DT. 27.11.2018 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 INCHES PO .NO. 20947986PBR INVOICE NO. CCHI/1071/18-19 SHIPPING BILL NO. 9182159 DT. 28.11.2018 HAND WOVEN VISCOSE /WOOL PRIN TED CARPET ORDER NO.: 1677534 WEM QUANTITY: 13 PCS. HTS C ODE :5702422020 INVOICE NO.: E-6697 DATED: 14/11/2018 S HIPPING BILL NO.: S.B NO.:927 6644 01-12-2018 SHIPPER: R DECORATIVE PILLOW COVER 20X20 IN 100% LINEN WOVEN PO.NO. 2 0957179PBR INVOICE NO. CCHI/1 078/18-19 SHIPPING BILL NO. 9 181945 DT. 28.11.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963085P BR INVOICE NO. CCHI/1087/18-1 9 SHIPPING BILL NO. 9181864 DT. 28.11.2018 DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20962090PBR INVOICE NO. CCHI /1130/18-19 SHIPPING BILL NO. 9242990 DT. 30.11.2018 SHAM 100% COTTON WOVEN PO.NO. 20963088PBR INVOICE NO. CCHI /1134/18-19 SHIPPING BILL NO. 9242879 DT. 30.11.2018 VASE GLASS BLOWN NOT CUT/ENGR AVED S.B NO.:9139922 26-11-2 018 SHIPPER: GYANESHWAR SAR AN SUDESHWAR SAR DELHI ROAD () SHOULDERED GLASS VASE LG CLEAR HYANNIS LANTERN BRONZE MD C OVERING PURCHASE ORDER NUMBER - 20964942PBR, 20969740PBR SKU NUMBER- 7503722, 4190252 ITEM MADE OF GLASS, BRASS, IR ON, ROPE AND STAINLESS STEEL SHOULDERED GLASS VASE LG CLEAR COVERING PURCHASE ORDER NUM BER- 1666980PBM SKU NUMBER- 7 503722 ITEM MADE OF GLASS I NVOICE NUMBER- 294/2018/42 FR EIGHT COLLECT ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-411/2018-19 DT. 16.11.2018 PO NO.20972625PBR IEC NO.0699000149 HS CODE 6 8159990 S.B NO.:9215710 29-1 1-2018 SHIPPER: AMIT EXPORT S EPIP SHASTRIPURAM AGRA-282 ARLINGTON, TX, 76018 UNITE D STATES BUYER:- WILLIAMS-SO NOMA SINGAPORE PTE LTD 18 T AI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 683 1 5900 SHIPPER: STONEMAN CR AFTS INDIA (P) LTD A 24&25 EP IP UPSIDC INDUST ARE SHASTRIP URAM SIKANDRA RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 TY-II SCTO 37 UDYOG VIHAR PHA SE-VI RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 DTD. 28/11/2018 SHIPPING BI LL NUMBER 9226813 DTD. 29/11/ 2018 FREIGHT COLLECT QTY 8 PCS HTS 5702.91.3000 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES PO BOX A 4, MIRZAPUR COLLECT SHIPPER: ABC INDUST RIES NAKAHARA ROAD, SADAR, M IRZAPUR (UP) INDIA GHT COLLECT 30-11-2018 SHIPPER: RAJ O VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 E - II ( EXTN) AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 - II ( EXTN) INVOICE NUMBER- 296/2018/260 FREIGHT COLLECT 001 (INDIA) | 1310 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 25-01-2019 | 711620 | STONE CANISTER LARGE STONE ( OTHERS ) MADE OF STONE PO NO :- 1681715WSM, 1672486WEM INV NO:- SCI/1312,1317/2018-19 S/BILL NO:- 9605274, 9605285 S/BILL DT:- 13.12.2018 SHIP T O:- WS OB2 DTC 8005 POLK LAN MERCURY GLASS VOTIVE HOLDER N OT CUT/ENGRAVED FUMIGATION NO T REQUIRED S.B NO.:9606431 1 3-12-2018 SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 1647393W EM INV NO:- SCI/1341/2018-19 S/BILL NO:- 9613553 S/BILL DT:- 13.12.2018 SHIP TO:- WE OB2 DTC 8005 POLK LANE OLIVE BRANCH MS 38654 USA BUYER HANDICRAFTS OF WOOD & AGATE P O# 1677055WEM SKU# 262241,301 2408 HTS# 7116204000, 4419909 000 TOTAL QTY.1142 PCS INV. NO.786/243 DT.5.11.2018 S.B.N O.9576955 DT.12.12.18 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1678619WSM INV N O:- SCI/1311/2018-19 S/BILL NO:- 9605312 S/BILL DT:- 13.1 2.2018 SHIP TO:- WS OB2 DTC 8005 POLK LANE OLIVE BRANCH ARTWARES OF IRON,GLASS & ELE. FITTING PO#1665291PTM SKU#43 2562 TOTAL PCS#150PCS INV.N O.8086/PBM/18 DTD 14.12.201 8 HTS#9405106010 LANTERN SHAPED GLASS CANDLE H OLDER WITH BRASS RIM HTS#9405 504000 FACETED BRASS LANTERN LARGE, MEDIUM COVERING PURCHASE ORDE R NUMBER- 1685559WEM, 1694255 WEM SKU NUMBER- 5975409, 5975 425 ITEM MADE OF GLASS, BRAS S INVOICE NUMBER- 305/2018/23 1 FREIGHT COLLECT E OLIVE BRANCH MS 38654 USA BUYER:- WILLIAMS-SONOMA SIN GAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SI NGAPORE 539775 65 6831 5900 :- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET # 07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 MS 38654 USA BUYER:- WILLI AMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 1 8 TAI SENG SINGAPORE 539775 65 6831 5900 | 1448 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 25-01-2019 | 940550 | 3819716 1662292PKM RUG - HAND TUFTED 100% WOOL PILE 5 X 8 LIGHT PINK INVOICE NO . : MR-215/18-19 7471062 1671114PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI 7471062 1671118PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI 3749772 1680189PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND LIGHT PINK 72558 1680191PKM RUG - HA ND TUFTED 100% WOOL PILE 8 X 10 LAVENDER 71659 1681735PKM RUG - HA ND TUFTED 100% WOOL PILE 5 R OUND IVORY/MULTI 8218950 1683324PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 IVORY/NAVY 9242459 1683336PKM RUG - HAND TUFTED 100% WOOL PILE 9 X 12 IVORY/GREY 2034241 1643553PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 MULTI 2254673 1643688PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI 8219099 1687674PKM RUG - HAND TUFTED 100% WOOL PILE 5 X 8 IVORY/NAVY 7471062 20966258PKR RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI WOODEN FRAMED FLOOR MIRROR WOOD FRAMED MIRROR INVOICE # 5831 DT 22.11.2018 SHIPPING B ILL # 9339728 DT 04.12.2018 PO # 20966484PBR HANDICRAFTS MADE OF ALUMINIUM ,IRON PO# 1678389PBM,20967579 WER SKU# 1282555,2482138,3214 049, 5295118 INV# VE-1260/1 8-19 DTD.07.12.2018 HTS CODE : 940550,830629 S.B.NO.943001 9 DTD.07.12.2018 DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 20976906PBR INVOICE NO. CCHI/ 1124/18-19 SHIPPING BILL NO. 9393220 DT. 06.12.2018 ARTWRAES OF WOOD IRON MDF PO# 20965152PBR SKU#6601116 TOTA L PCS#58PCS INV.NO.8062/PBM/1 8 DTD.04.12.2018 HTS#442010 0000 SB#9352409 DTD 05.12.201 8 HAND TUFTED VISCOSE/WOOL/LYOC ELL CARPETS ORDER NO.: 168405 0WEM HTS CODE : 5702422020 INVOICE NO.: E-6873 DATED 21ST NOV. 2018 SHIPPING BILL NO. : S.B NO.:9346430 04-12-2018 PARTS OF WOODEN FURNITURE 940 3 MADE OF MANGO WOOD S.B NO.: 9242739 30-11-2018 PRESSED GLASS EGG CUP HYANNIS LANTERN BRONZE MD, SM COVERI NG PURCHASE ORDER NUMBER- 209 53927PBR, 20969712PBR SKU N UMBER- 7436563, 4190252, 4190 336 ITEM MADE OF GLASS, BRASS , ROPE AND STAINLESS STEEL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES HANDMADE VISCOSE CAR PETS HANDTUFTED FLOOR COVERI NG PURCHASE ORDER NUMBER 16 54387-PKM DTD SKU 1438257 370 0357 8063605 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1681836-PBM D TD. 15/09/2018 SKU NUMBERS : 93083 93133 93182 THE DESCRIPTION AS PER COMMERCIAL FURNITURE, NOS NVOICE NUMBER- 303/2018/299 FREIGHT COLLECT MBER : E/S/18-19/00376 DTD 0 4/12/2018 SHIPPING BILL NUMBE R 9360129 DTD. 05/12/2018 F REIGHT COLLECT HTS.5703.30. 2000 INVOICE NUMBER :E/S/18-19/ 00382 DTD 04/12/2018 SHIPPIN G BILL NUMBER : FREIGHT COLLE CT HTS. 5702.41.2000 S.B NO.:9359904 05-12-2018 | 1118 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 28-01-2019 | 851821 | PEBBLE OUTDOOR BLUETOOTH SPEAKER BOULDER WATERPROOF OUTDOOR BLUETOOTH SPEAKER LANTERN LIGHT UP BLUETOOTH SPEAKER LUXE SINGLE PEN GIFT BOX USB MEMORY GB SMALL USB PEN GIFT BOX THE BRASS CO. GIFT BOX PEN GIFT BOX MEDIUM HS CODE:8518.21.0000 | 1011 | CTN | LEEDS WORLD INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57078, YANTIAN | |
| 29-01-2019 | 741811 | BITTERGURKA PLANT POT 32X15 WHITE BLAST FINIALS 1 PAIR BLACK BLAST FINIALS 1 PAIR WHITE/GLASS CITRONMELISS PLANT POT 24 IN/OUTDOOR GALVANISED DAIDAI PLANT POT 19 BRASS-COLOUR EKBY HALL BRACKET 18X24 BLACK FULLTALIG CANDLESTICK S3 BLACK LIKSIDIG NAPKIN HOLDER 16X16 WHITESOCKER N BUCKET/PLANT POT 10 L IN/OUTDOOR/RE D 1902 SOMMAR 2019 PLANT POT 10.5 IN/OUTDOOR/OVAL WHI TOPPIG LANTERN F BLOCK CNDL 36 BLACKTOPPIG LANTERN F BLOCK CNDL 49 BLACK 23146-S UP-ECIS4100 037-TSO-S1082889 21784PCS THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL FREIGHT TO BE PAID BY:IKEA SUPPLY AG CY-CY | 82 | CTN | IKEA DISTRIBUTION SERVICES INC | 1303, BALTIMORE, MD | NI****** CO | CN, CHINA | 57020, NINGPO | |
| 29-01-2019 | 741811 | BLAST FINIALS 1 PAIR BLACK BLAST FINIALS 1 PAIR WHITE/GLASS DAIDAI PLANT POT 10.5 BRASS-COLOUR NA DAIDAI PLANT POT 12 BRASS-COLOUR DAIDAI PLANT POT 19 BRASS-COLOUR FULLTALIG CANDLESTICK S3 BLACK LIKSIDIG NAPKIN HOLDER 16X16 WHITE SOCKER WATER CAN 2.6 L IN/OUTDOOR/GALVANISED TOPPIG LANTERN F BLOCK CNDL 36 BLACK TOP PIG LANTERN F BLOCK CNDL 49 BLACK VATTENKRASSE WATER CAN 0.9 L IVORY/GOLD-COLOUR 23146-SUP-ECIS4147 037-TSO-S1086810 22052PCS THE ABOVESHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PAC KAGING MATERIAL FREIGHT TO BE PAID BY:IKEA SUPPLY AG CY-CY | 87 | CTN | IKEA DISTRIBUTION SERVICES INC | 1303, BALTIMORE, MD | NI****** CO | CN, CHINA | 57020, NINGPO | |
| 07-01-2019 | 940510 | THDCP 180D 100W BLACK MOTION WALL LANTERN P.O. NO.: 58134 649 L/C NO.: FINAL DESTINAT ION AS SUMNER ( THD ) DISTRI BUTION CENTER SHIPPERS DECLAR ATION CONCERNING WOOD PACKI NG MATERIALS: NO WOOD PACKAGI NG MATERIAL IS USED IN THE SH IPMENT FREIGHT COLLECT MODEL :HBI-4192-BK-C SKU :248-593 FACTORY ADDRESS : UNIT 1006, 10/F,MIRA PLACE TOWER A,132 N ATHAN ROAD,TST HONG KONG -- 523647 DONGGUAN CHINA HTS CO DE 9405108010 180D 100W WHITE MOTION WALL LANTERN MODEL: HBI-4192-WH-C SKU :248-617 H TS CODE 9405108010 HTS CODE 9 405108010 180D MOTION SENSOR SEC LT W/SHIELDS MODEL:DFI- 5412-WH SKU#463 837 HTS CODE 9405106010 HTS CODE 94051060 10 WISH LED SMALL WALL LANTE RN BK P.O. NO.: 58135499 L/C NO.: FINAL DESTINATION AS S UMNER THD DISTRIBUTION CEN TER SHIPPERS DECLARATION CON CERNING WOOD PACKING MATERIAL S: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FR EIGHT COLLECT FACTORY ADDRESS : SHI ZAI GANG DIDUAN, HUAN GDONG CUN,NANHAI FOSHAN CHI NA HTS CODE 9405108010 CET 8 -OUTLET SURGE PROTECT 6FT USB W P.O. NO.: 58158164 L/C N O.: FINAL DESTINATION AS SUM NER THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCE RNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREI GHT COLLECT FACTORY ADDRESS : 11F,NO.26,JINZHUANG RD NEIH U DIST,TAIPEI CITY 114 TW-114 TAIPEI TAIWAN HTS CODE 853 7109070 CET 6-OUTLET SURGE WA LL TAP WHT HTS CODE 85371090 70 HTS CODE 8537109070 CET 7-OUTLET SURGE PROTECT 6FT CO AX HTS CODE 8537109070 HTS C ODE 8537109070 CET 12-OUTLET SURGE PROTECT 6FT USB HTS C ODE 8537109070 HTS CODE 85371 09070 CET 6-OUTLET SWIVEL SUR GE - BLACK HTS CODE 8537109 070 HTS CODE 8537109070 CET 8-OUTLET SURGE PROTECT 6FT US B HTS CODE 8537109070 HTS C ODE 8537109070 CET 6-OUTLET U SB SWIVEL SURGE -WHITE HTS C ODE 8537109070 HTS CODE 8537 109070 CET 3-OUTLET SURGE PRO TECT TRAVEL WA HTS CODE 8537 109070 HTS CODE 8537109070 CET 4-OUTLET SURGE PROTECT 4FT USB W HTS CODE 8537109070 HTS CODE 8537109070 1LT PULLE Y SCONCE DNI P.O. NO.: 58162 075 L/C NO.: FINAL DESTINATI ON AS SUMNER THD DISTRIBUT ION CENTER SHIPPERS DECLARAT ION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPM ENT FREIGHT COLLECT FACTORY ADDRESS : LTD BAILI INDUSTRY ZONE ,DONGS ZHONGSHAN,GD PRO VINCE,CN 528416 ZHONGSHAN C HINA HTS CODE 9405100000 GB 40 MINIAL TENSION ROD WH P.O . NO.: 58109039 L/C NO.: FI NAL DESTINATION AS SUMNER T HD DISTRIBUTION CENTER SHIPP ERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WO OD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLL ECT FACTORY ADDRESS : DAPUI NDUSTRIAAREA QINGXITOWN 5236 47 DONGGUAN CHINA HTS CODE 8 302416050 GB 72 MINIAL TENS ION ROD WH HTS CODE 830241605 0 HTS CODE 8302416050 GB 72 MINIAL TENSION ROD BN HTS CO DE 8302416050 HTS CODE 83024 16050 GB 72 MINIAL TENSION R OD CSHMR HTS CODE 8302416050 HTS CODE 8302416050 GB 72 MINIAL TENSION ROD ORB HTS C ODE 8302416050 HTS CODE 83024 16050 GB 72 TENSION ROD WH ( LRG END CAPS) HTS CODE 8302 416050 HTS CODE 8302416050 G B 86 MINIAL TENSION ROD WH H TS CODE 8302416050 HTS CODE 8 302416050 GB 5 SHOWER ROD ( BUILDERS) WH HTS CODE 8302416 050 HTS CODE 8302416050 GB 4 0 MINIAL TENSION ROD BN HTS CODE 8302416050 HTS CODE 830 2416050 GB 40 MINIAL TENSION ROD CH HTS CODE 8302416050 HTS CODE 8302416050 GB 5 SHO WER ROD (BUILDERS) CH HTS CO DE 8302416050 HTS CODE 830241 6050 GB 72 MINIAL TENSION RO D CH HTS CODE 8302416050 HTS CODE 8302416050 GB 72 PERM ANENT SHOWER ROD CH HTS CODE 8302416050 HTS CODE 830241605 0 GB 72 PERMANENT SHOWER ROD WH HTS CODE 8302416050 HTS CODE 8302416050 GB 72 TENSI ON ROD CH (LRG END CAPS) HTS CODE 8302416050 HTS CODE 830 2416050 GB 86 MINIAL TENSIO N ROD CH HTS CODE 8302416050 HTS CODE 8302416050 LED LV 6 W BRASS BRICK LIGHT P.O. NO.: 58158110 L/C NO.: FINAL DE STINATION AS SUMNER THD DI | 2865 | PKG | HOME DEPOT USA INC | 3001, SEATTLE, WA | SU******TED | CN, CHINA | 57078, YANTIAN | |
| 08-02-2019 | 081030 | IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS 5764PCS 23146-SUP-ECIS4341 996-CP-S19836 LIKSIDIG NAPKIN HOLDER 16X16 WHITE TOPPIG LANTERN F BLOCK CNDL 36 BLACK TOPPIG LANTERN F BLOCK CNDL 49 BLACK SKURAR CANDLE DISH 37 WHITE RISATORP BASKET 25X26X18 BLUE SOCKER WATER CAN 2.6 L IN/OUTDOOR/GALVANISED EKBY HALL BRACKET 18X24 BLACK DAIDAI PLANT POT 12 BRASS-COLOUR GLITTRIG DECO BOX S3 IVORY/GOLD-COLOUR DAIDAI PLANT POT 19 BRASS-COLOUR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT TO BE PAID BY IKEA SUPPLY AG @ FAX 0574-87319688 @@ PHONE 484 803 9015 @@@ GEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 22 | PKG | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | NI******LTD | CN, CHINA | 57020, NINGPO | |
| 08-02-2019 | 320419 | IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS 2804PCS 23146-SUP-ECIS4380 996-CP-S19838 TOPPIG LANTERN F BLOCK CNDL 36 BLACK FULLTALIG CANDLESTICK S3 BLACK RISATORP BASKET 25X26X18 BLUE SOCKER WATER CAN 2.6 L IN/OUTDOOR/GALVANISED DAIDAI PLANT POT 19 BRASS-COLOUR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT TO BE PAID BY IKEA SUPPLY AG @ FAX 0574-87319688) NO SHOW @@ US@GEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 35 | PKG | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | NI******LTD | CN, CHINA | 57020, NINGPO | |
| 09-02-2019 | 732399, 701 | HANDICRAFTS OF IRON ARTWARES. PO#20965379WER S.B NO.:99740 34 29-12-2018 SHIPPER: BRA SSEX INDIA NEAR OVERHEAD BRID GE RAMPUR ROAD HANDICRAFTS OF ALUMINIUM PO# 1690415PBM SKU#6911676 HTS#8 306290000 TOTAL QTY.16 PCS INV.NO.786/36774 DT.5.11.2018 S.B NO.:9898278 29-12-2018 SHIPPER: MARQUE IMPEX CHAND USI ROAD OPP NOORPUR VILLAGE DECORATIVE THROW: 60% LINEN 4 0% COTTON WOVEN 50X60 INCHE S PO.NO. 20967365PBR INVOICE NO. CCHI/1104/18-19 SHIPPER : CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) HANDICRAFTS OF FURNITURE WITH MARBLE & MDF PO# 1673303WEM SKU# 2590297, 5563650 HTS# 9 403908061 TOTAL QTY.84 PCS INV.NO.786/36766A DT.03.12.18 S.B.NO. SHIPPER: MARQUE IM PEX CHANDUSI ROAD OPP NOORPU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH GLASS.) COVER ING PURCHASE ORDER NUMBER 168 8205PBM / SKU NUMBERS 912889 0. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 INDIAN WOODEN FURNITURE ITEM S.B NO.:9962601 28-12-2018 SHIPPER: BASANT E-5 MANDORE INDUSTRIAL AREA NINTH MILESTO NE HANDICRAFTS OF GLASS ARTWARE INV NO.:54119/GZ & DT.:11.12. 2018 P.O.NO.:1667102PBM S.B NO.:9955997 28-12-2018 HTS CODE:7013999000 SHIPPER: ST ALWART HOMESTYLES INFOCITY PH ASE II () WSI INV # 1259- PO # 2096922 9PBR, 20977209PBR SKU#: 10576 21 DES: S/4 NAPKIN RINGS CAST ALUMINUM PO: 20969229PBR QTY: MADE IN( )FOR( ) WE IGHT: SKU#: 2502498 DES: BE VERAGE BUCKET STAINLESS STEEL R VILLAGE 8/7546 DT 28/12/2018 S. BILL NO : DT: FREIGHT COLLECT S.B NO.:9962589 28-12-2018 SHIPPER: CL GUPTA EXPORTS L TD KM STONE, DELHI ROAD JYOT I BA PHULE NAGAR, VILL JIV WITH ALUMINUM HANDLES PO: 20 977209PBR QTY: MADE IN( ) FOR( ) WEIGHT: S.B NO.:994 4679 28-12-2018 SHIPPER: O BJECTS D ART INDIA RAMPUR ROA D NEAR FLY OVER BRIDGEHANDICRAFTS MADE OF IRON,ALUM ,BRASS, WOOD,MDF,RUBBER PO N O.20970538PBR,1677907PBM SKU NO.3599743,4935805,6587724,8 60 0314,3345873, 5968425 INV # VE-1471/18-19 DTD.28.12.20 18 HTS CODE.732399.940320,761 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20972861PBR INV NO:- SCI/1437/2018-19 S.B NO .:9955918 28-12-2018 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS INDIAN IRON FURNITURE ITEMS INVOICE # 5862 DT 30.11.2018 SHIPPING BILL # PO # S.B NO. :9930546 27-12-2018 SHIPPER : BALAJI EXPORTS(JAIPUR) JHO TWARA INDUSTRIAL AREA RAJASTH AN HANDICRAFTS OF FURNITURE WITH MARBLE & MDF PO# 1673303WEM SKU# 2590297, 5563650 HTS# 9 403908061 TOTAL QTY.84 PCS INV.NO.786/36766A DT.03.12.18 S.B.NO. SHIPPER: MARQUE IM PEX CHANDUSI ROAD OPP NOORPU DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20961930PBR INV. NO: SHEPVT/4201/18-19 D TD.07.12.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:9978370 29-12-2018 SHIPPER: SARITA HANDA EXPORT SHAM 42%VISCOSE /40% COTTON / 18%LINEN. P.O. NO: 2096392 9PBR INV.NO: SHEPVT/4201/18-1 9 DTD.07.12.2018 SHIPPING BILL NUMBER FREIGHT : COLLE CT S.B NO.:9978370 29-12-20 18 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 24X24 PO.NO. 2 0968344PBR INVOICE NO. CCHI/1 284/18-19 S.B NO.:9957920 28 -12-2018 SHIPPER: CLASSIC C ONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) GLASS LANTERN SHAPED HOLDER W ITH JUTE ROPE - NOT CUT/ENGRA VED HTS#7013999000 GLASS LAN TERN SHAPED HOLDER WITH JUTE ROPE - NOT CUT/ENGRAVED HTS #7013998000 S.B NO.:9902468 26-12-2018 510 S.B NO.:9962971 28-12-2 018 SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR IND USTRIAL AREA NH24 B T ARE SHASTRIPURAM SIKANDRA R VILLAGE S PVT LTD SECTOR-4, IMT MANES AR () | 2124 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 11-02-2019 | 570242 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20973952PBR INV NO:- SCI/1445/2018-19 S/BILL NO:- 1061035 S/BILL DT:- 02. 01.2018 SHIP TO:- PB JSB RET AIL 101 MIDDLESEX CENTER BOUL ARTWARES OF MDF IRON GLASS PO #1672783PBM SKU#2697163 & 504 6874 TOTAL PCS#236PCS INV.NO .8117/PBM/18 DTD 24.12.201 8 HTS#7009925090 SB#1120608 DTD 05.01.2019 SHIPPER: R H INTERNATIONAL ABDULLA INDUST RAYON / JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/ L WOVEN , PILED) PURCHASE ORDER#16832 51PKM DEPT: 902 HSCODE: 570 2.42.20.80 SKU# 9178729 INV# AIM1924/18-19 DT. 15-12-2018 S.B.NO.:1010280 DT.:31.12.18 HANDICRAFTS OF GLASS WITH WOOD & MDF,BONE,IRON PO# 1686335 WEM SKU# 1284314,1284397,5992 433 HTS# 7009925090 TOTAL Q TY.135 PCS INV.NO.786/37432 D T.4.12.2018 S.B.NO.1133050 D T.05.01.19 SHIPPER: MARQUE DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963081P BR INVOICE NO. CCHI/1270/18-1 9 SHIPPING BILL NO. 1072439 DT. 03.01.2019 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 PO.NO. 20962096P BR INVOICE NO. CCHI/1300/18-1 9 SHIPPING BILL NO. 1125357 DT. 05.01.2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1674503-PKM DTD 31/08/201 8 SKU 2477490 2478027 63505 76 6633049 7315240 THE DESCR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1668714-WSM DTD SKU NUMBE RS : 2636707 2636764 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1701414-W EM DTD 12/11/2018 SKU NUMBE RS : 4748828 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1701420-W EM DTD 12/11/2018 SKU NUMBE RS : 1105022 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE HAND TUFTED WOOLLEN CARPETS & HAND TUFTED CARPETS OF MANMAD E FIBRE ORDER NO.: 1704906WE M & 1704909WEM QUANTITY.: 7 PCS. HTS CODE : 5703102000 INVOICE NO.: E-8105 DATED 21ST DEC. 2018 SHIPPING BILL NO. HAND TUFTED WOOLLEN CARPETS & HAND TUFTED CARPETS OF MANMAD E FIBRE ORDER NO.: 1654345WS M QUANTITY.: 3 PCS. HTS COD E : 5702921000 INVOICE NO.: E -8086 DATED 19TH DEC. 2018 S HIPPING BILL NO.: S.B NO/DT.: HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1683092WSM QUANTIT Y.: 9 PCS. HTS CODE : 5702422 020 INVOICE NO.: E-8098 DATED 21ST DEC. 2018 SHIPPING BI LL NO.: S.B NO/DT.:1111258 04 -JAN-19 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692121WEM QUANTITY.: 103 PCS. HTS CODE : 5702109030 INVOICE NO.: E- 8099 DATED 21ST DEC. 2018 SH IPPING BILL NO.: S.B NO/DT.:1 102343 04-JAN-19 HAND WOVEN WOOLLEN SHAG CARPE TS ORDER NO.: 1713982WEM QUA NTITY.: 36 PCS. HTS CODE : 57 02412000 INVOICE NO.: E-8100 DATED 21ST DEC. 2018 SHIPPI NG BILL NO.: S.B NO/DT.:11034 30 04-JAN-19 HAND TUFTED WOOLLEN CARPETS & HAND TUFTED CARPETS OF MANMA DE FIBRE ORDER NO.: 1701421WE M & 1701424WEM QUANTITY: 9 PCS. HTS CODE : 5703102000 & 5703102000 INVOICE NO.: E- 8 102 DATED: 21/12/2018 SHIP HAND WOVEN WOOLLEN KILIM RUG ORDER NO.:1701422WEM & 17014 23WEM QUANTITY: 6 PCS. HTS C ODE : 5702913000 INVOICE NO. : E- 8104 DATED: 21/12/2018 SHIPPING BILL NO.: S.B NO/DT .:1101645 04-JAN-19 FACETED BRASS LANTERN LARGE, XL COVERING PURCHASE ORDER N UMBER- 20959016WER SKU NUMBER - 5975409, 8008547 ITEM MADE OF BRASS, GLASS INVOICE NUMB ER- 324/2018/25 FREIGHT COLLE CT SHIPPER: GYANESHWAR SARA EVARD SOUTH BRUNSWICK, NJ, 0 8831 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07- 07 18 TAI SENG SINGAPORE 539 775 65 6831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST AR E SHASTRIPURAM SIKANDRA RIAL ESTATE 0 PO NATIONAL HIG HWAY NO.24 RAMPUR FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA IMPEX CHANDUSI ROAD OPP NOOR PUR VILLAGE HOSIERY COMPLEX PHASE - II ( EXTN) IPTION AS PER COMMERCIAL IN VOICE NUMBER : E/G/18-19/0487 3 DTD. 05/01/2019 SHIPPING B ILL NUMBER FREIGHT COLLECT QTY 19 PCS HTS 5703.10.2000 S.B NO/DT.:1155333 07-JAN-19 SHIPPER: OBEETEE PVT LTD BI SUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER :E/G/18-19/0 4849 DTD. 04/01/2019 SHIPPIN G BILL NUMBER FREIGHT COLLECT QTY 3 PCS HTS 5701.10.400 0 S.B NO/DT.:1152604 07-JAN-1 9 NUMBER:E/G/18-19/04850 DTD.0 4/01/2019 SHIPPING BILL NUMBE R FREIGHT COLLECT QTY 1 PCS HTS 5702.91.3000 S.B NO/DT .:1152609 07-JAN-19 NUMBER: E/G/18-19/04852 DTD. 04/01/2019 SHIPPING BILL NU MBER FREIGHT COLLECT QTY 2 PCS HTS 5702.91.3000 S.B NO /DT.:1152617 07-JAN-19 : S.B NO/DT.:1101656 04-JAN- 19 SHIPPER: RAJ OVERSEAS P LOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 13210 3 1110450 04-JAN-19 PING BILL NO.: S.B NO/DT.:110 1412 04-JAN-19 N SUDESHWAR SAR DELHI ROAD ( ) | 1055 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 11-02-2019 | 741811 | DAIDAI PLANT POT 10.5 BRASS-COLOUR NA DAIDAI PLANT POT 19 BRASS-COLOUR LIKSIDIG NAPKIN HOLDER 16X16 WHITE ROMANTISK TRAY 52X39 WHITE SALLADSKAL WATER CAN 9 L OUTDOOR/GREY 1902 TOPPIG LANTERN F BLOCK CNDL 36 BLACK TOPPIG LANTERN F BLOCK CNDL 49 BLACK VATTENKRASSE WATER CAN 0.9 L IVORY/GOLD-COLOUR 23146-SUP-ECIS4282 037-TSO-S1097453 22256PCS THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MA TERIAL FREIGHT TO BE PAID BY:IKEA SUPPLY AG CY-CY | 116 | CTN | IKEA SUPPLY AG | 1303, BALTIMORE, MD | NI****** CO | CN, CHINA | 57020, NINGPO | |
| 19-02-2019 | 852692 | CEILING FAN THDCP UNIVERSAL ON/OFF CEILING FAN REMOTE P.O. NO. 59117114 L/C NO. SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT FACTORY ADDRESS KEJI NAN RD RM1001-04 TOWER D SHENZHEN INTL INNOVATION ACADE 518000 SHENZHEN CHINA HTS 8526925000 . UNIVERSAL 3-SPEED CONTROL . . UNIVERSAL WALL CONTROL . . . PORTABLE OUTDOOR LED DECO LANTERN P.O. NO. 59119320 L/C NO. SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT MODEL HDI-4632-BK SKU#1003 410 465 FACTORY ADDRESS UNIT 1006,10/F,MIRA PLACE TOWER A,132 NATHAN ROAD,TST HONG KONG HTS 9405409000 . CE 6 PREMIUM SUPER SLIM HDMI CABLE P.O. NO. 58186372 SKU NO. 1000047185 SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT FACTORY ADDRESS 11TH FLOOR AXA CENTRE 151 GLOUCESTER ROAD HONG KONG HONG KONG HTS 8544422000 . CE 3FT DELUXE HDMI CABLE P.O. NO. 58186372 SKU NO. 1002233260 . CE 9FT STANDARD HDMI CABLE P.O. NO. 58186372 SKU NO. 1002233261 . CE 3FT STANDARD HDMI CABLE P.O. NO. 58186372 SKU NO. 1002233262 . CE 9FT DELUXE HDMI CABLE P.O. NO. 58186372 SKU NO. 1002233263 . CE 15FT DELUXE HDMI CABLE P.O. NO. 58186372 SKU NO. 1002233264 CE 50FT STANDARD HDMI CABLE P.O. NO. 58186372 SKU NO. 1002233265 . CE 15FT STANDARD HDMI CABLE P.O. NO. 58186372 SKU NO. 1002233267 . CE 6FT DELUXE HDMI CABLE P.O. NO. 58186372 SKU NO. 1002233268 . CE 25FT STANDARD HDMI CABLE P.O. NO. 58186372 SKU NO. 1002233269 . CE HDMI EXTENSION ADAPTOR P.O. NO. 58186372 SKU NO. 145362 . CE 10 USB TO PRINTER CABLE - BLK P.O. NO. 58186372 SKU NO. 229380 . CE HDMI SWIVEL ADAPTER P.O. NO. 58186372 SKU NO. 234891 . 1LT CHROME W/ CRYSTAL DNI P.O. NO. 58197065 L/C NO. SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT FACTORY ADDRESS FUQING ROAD, YONGXING INDUSTRI NO. 2 DISTRICT, HENGLAN TOWN ZHONGSHAN ZHONGSHAN CHINA HTS 9405108010 LED LV 2W BRASS ROUND DECK LIGHT P.O. NO. 59143685 L/C NO. SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT FACTORY ADDRESS CHINA CO LTD A3GUICHENG SCIENC HNOLOGY PARK, JIANPING ROAD, N 528200 FOSHAN CHINA HTS 9405406000 . LED LV 6W BRASS BRICK LIGHT . . . LED LV 3W BRASS TRIANGLE PATH LIGHT . . LED LV 7W BRASS BULLET LIGHT . . . LED LV 7W BRASS FLOOD LIGHT . . . LED LV 3W BRASS PATH LIGHT . . . LED LV 3W BRASS MUSHROOM PATH LIGHT . . LED LV 10W BRASS BULLET SPOT LIGHT . LED LV 10W BRASS FLOOD LIGHT . . . LED LV 4W BRASS DECK LIGHT . . . LED LV 2W BRASS DECK LIGHT . . . LED LV 3W BRASS 2 TIER PATH LIGHT THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | 3910 | PKG | HOME DEPOT USA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | D ******LTD | CN, CHINA | 57078, YANTIAN | |
| 19-02-2019 | 940510 | 7 IN LED FLUSHMOUNT ANTIQUE BRASS 7 IN LED FLUSHMOUNT ANTIQUE BRASS P.O. NO. 59119161 L/C NO. SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT HTS 9405108010 HTS CODE 9405108010 . BLACK REPLACEMENT STAKE WITH ADAPTER . LED BRUSHED NICKEL LINEAR VANITY DNI . . MUSHROOM LED FLUSHMOUNT ORB DNI . JAQ1501L-2 3W LED CRACK PATH LT ORB . 11 LED FM ORB DNI . . JAO2601L LARGE LED DECK LIGHT BLK . ILW1691L-3 LED SM WALL LANTERN BLK . 11 2LT BR NICKEL SWIRL FLUSHMOUNT . . JAO1501L-2 LED PATHWAY LIGHT BLACK . JAO2601LM-2 SMALL LED DECK LIGHT BLK . LED EXTERIOR FLUSH MOUNT ORB . . 13 FLUSHMOUNT BN FINISH DNI . . JAO2601LL MEDIUM LED DECK LIGHT BLK LV LED 10WE SURFACE MOUNT LT BLK DNI LV LED JPZ1502L/BK PATHWAY LT BLK | 2289 | CTN | HOME DEPOT USA INC | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | |
| 20-02-2019 | 970190 | HANDICRAFTS OF BRASS ARTWARES - LANTERN | 49 | CTN | EASTERN CHRISTIAN SUPPLY COMPANY | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HI******L B | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 23-02-2019 | 741811 | IKEA HOME FURNISHING PRODUCTS 23146-SUP-ECIS4435 996-CP-S2134026050PCS LIKSIDIG NAPKIN HOLDER 16X16 WHITE TOPPIG LANTERN F BLOCK CNDL 36 BLACK TOPPIG LANTERN F BLOCK CNDL 49 BLACK RISATORP BASKET 25X26X18 BLUE EKBY HALL BRACKET 18X24 BLACK GLITTRIG DECO BOX S3 IVORY/GOLD-COLOUR DAIDAI PLANT POT 19 BRASS-COLOUR BIT TERGURKA PLANT POT 32X15 WHITE DAIDAI PLANT POT 10.5 BRASS-COLOUR NA BINTJE PLANT POT 10.5GALVANISED NA THE ABOVE SHIPMENT DOES NOT CO NTAIN ANY SOLID WOOD PACKAGING MATERIAL CY TOCY | 35 | PKG | IKEA DISTRIBUTION SERVICES | 2709, LONG BEACH, CA | MO******TED | CN, CHINA | 57020, NINGPO | |
| 24-02-2019 | 081030 | 1 SET OF 6 FLIP TOP HEADER NAUTICAL DAHLIA RANUN HYDRA MIXED BSH DINOSAUR FOAM STAMP KIT EC FLAMINGO PALM LEAF CANISTER EMBOS FLDR STMP ASST FOOD FOAM STAMP KIT INK PAD 4PK ASST LB 30 FIG LEAF PLANT MINI ALPHA ASST MINI CLEAR STMP ASST PEONY HYDRA BRY BSH YLW GRN CRM PEONY ROSE HYDRA MIXED BSH PEONY ROSE STEM BUNDLE PNK CRM ROSE HYDRA ZINNIA MIXED BSH ROSE STEM WHITE SEALIFE FOAM STAMP KIT SPACE FOAM STAMP KIT STAMP CLEANER STAMP WIPES 25PK SUM ORANGE COSMOS BUSH11X14 COLORADO VINTAGE GRAY 4X6 TRADITIONAL BLACK 4X6 WARM MEDIUM WOOD FRAME 5X7 TRADITIONAL BLACK 5X7 WARM MEDIUM WOOD FRAME 8X10 TRADITIONAL BLACK 8X10 TRADITIONAL WHITE 8X10 WITH 5X7 MAT OP WALNUT VENEER FRAM 8X8 WITH 5X5 MAT OP WALNUT VENEER FRAME BLACK GALLERY WALL 11X17 CHALK BOARD 12CT DOILY 12IN WHITE 1PC DOILY 6IN BEIGE 1PC DOILY 6IN WHITE 1PC DOILY 9IN WHITE1PC EC FLAMINGO WELCOME GARLAND GINGHAM CHECK HUNTER GINGHAM CHECK NAVY GINGHAM CHECK RED GREENERY BOUTINEER LA VALUE WOOD 3HALF X 5 ESPRSSO LA VALUE WOOD 5X7 ESPRESSO LARGE YARN CONTAINER LB LG NATURAL OUTDOOR LANTERN LB LG NATURAL PLANTER LB SM NATURAL OUTDOOR LANTERN LB SM NATURAL PLANTER OFFSET EXPRESSION YOU ARE MY HAPPY PEARL RHINESTONE SASH RHINESTONE SASH STAR PLAID TABLEPAD WHITE TEARS OF JOY HANDKERCHIER WALNUT GALLERY WALL 11X17 WOVEN GINGHAM BLACK TC10IN HEX BRASS HANGING PRESSED GLASS 10IN HEX SILVER HANGING PRESSED GLASS 10X20 BRASS HANGING PRSD GLASS BOTA NICA 11X14 BRASS HANGING PRESSED GLASS 12X12 BRASS HANGING PRESSED GLASS 12X20 BRASS COLLAGE HANGING PRSD GLS 6X8 HORZ BRASS PRESSED GLASS FRAME 6X8 HORZ SILVER PRESSED GLASS FRAME 7X9 DETAIL EDGE BRASS PRESSED GLASS 8X6 OCTAGON BRASS PRESSED GLASS FRA ME 8X6 OCTAGON SILVER PRESSED GLASS FR AME DINOSAUR SHRINK ART BACK PACK CLIP KIT EC FLAMINGO BLUE FLAMINGO HOOK EC FLAMINGO GREEN PALM LEAF HOOK EC FLAMINGO PINK FLAMINGO HOOK MERMAID SHRINK ART NECKLACE KIT PONY BEAD KIT ROCKET KEYCHAIN 60 PC PP FLAMINGO ESCAPE TO TROPICS TOWEL PP FLAMINGO PALM LEAVES FT TOWEL PP FLAMINGO STAND TALL FT TOWEL PP FLAMINGO TOSSED FLAMINGOS FT TOW EL PP FLAMINGO TROPICAL STATE OF MIND TOWE PP FLAMINGO WATERCOLOR TOWEL PP FRUIT FIND YOUR ESCAPE VT TOWEL PP FRUIT PINE ING FOR SUMMER FT TOWEL PP FRUIT PINEAPPLE FT TOWEL PP FRUIT RINE AND SHINE TOWEL PP FRUIT TOSSED FRUIT FT TOWEL PP FRUIT WATERMELON FT GRANNY TOWEL | 5097 | CTN | JO ANN STORES LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57078, YANTIAN | |
| 25-02-2019 | 441400 | PP 10CT BLUE WAVE LANTERN STRING LI GHTS HTS PP 10CT DROP LIGHT STRING LIGHTS HTS 9405 PP 10CT EDISON STRING LIGHTS HTS 9405 40 8 PP 10CT G50 NAUTICAL ROPE STRING LI GHTS HTS PP 20CT G40 STRING LIGHTS HTS 9405 40 8410 PP 10CT METAL LANTERN STRING LIGHTS HTS 94 PP 10CT TEAL PALM LANTERN STRING LI GHTS HTS11X14 COLORADO VINTAGE GRAY HTS 4414 00 00 4X6 TRADITIONAL BLACK HTS 4414 00 0000 4X6 WARM MEDIUM WOOD FRAME HTS 4414 00 000 5X7 TRADITIONAL BLACK HTS 4414 00 0000 5X7 WARM MEDIUM WOOD FRAME HTS 4414 00 000 8X10 TRADITIONAL BLACK HTS 4414 00 0000 8X10 TRADITIONAL WHITE HTS 4414 00 0000 8X10 WITH 5X7 MAT OP WALNUT VENEER FRAM HTS 8X8 WITH 5X5 MAT OP WALNUT VENEER F RAME HTS BLACK GALLERY WALL 11X17 HTS 4414 00 0000 CARVED BRONZE 8X10 HTS 4414 00 0000 EC FLAMINGO BLUE FLAMINGO HOOK HTS 6810 99 EC FLAMINGO GREEN PALM LEAF HOOK HTS 8302 EC FLAMINGO PALM LEAF CANISTER HTS 8306 29 EC FLAMINGO PINK FLAMINGO HOOK HTS 6810 99 EC FLAMINGO WELCOME GARLAND HTS 4420 10 00 LA VALUE WOOD 3HALF X 5 ESPRSSO HTS 4414 0 LA VALUE WOOD 5X7 ESPRESSO HTS 4414 00 000 LB 30 FIG LEAF PLANT HTS 6702 10 2000 LB LG NATURAL OUTDOOR LANTERN HTS 9405 50 LB LG NATURAL PLANTER HTS 9403 20 0050 LB SM NATURAL OUTDOOR LANTERN HTS 9405 50 LB SM NATURAL PLANTER HTS 9403 20 0050 OFFSET EXPRESSION YOU ARE MY HAPPY HTS 441 WALNUT GALLERY WALL 11X17 HTS 4414 00 000010IN HEX BRASS HANGING PRESSED GLAS S HTS 10IN HEX SILVER HANGING PRESSED GLA SS HTS 10X20 BRASS HANGING PRSD GLASS BOTA NICA HTS 11X14 BRASS HANGING PRESSED GLASS HTS 7013 12X12 BRASS HANGING PRESSED GLASS HTS 7013 12X20 BRASS COLLAGE HANGING PRSD GL S HTS 6X8 HORZ BRASS PRESSED GLASS FRAME HTS 701 6X8 HORZ SILVER PRESSED GLASS FRAME HTS 70 7X9 DETAIL EDGE BRASS PRESSED GLASS HTS 70 8X6 OCTAGON BRASS PRESSED GLASS FRA ME HTS 8X6 OCTAGON SILVER PRESSED GLASS FR AME HTS CHALK BOARD 12CT HTS 9610 00 0000 DA 6IN ECHEVERIA PICK ASTD2 HTS 6702 10 40 DAHLIA RANUN HYDRA MIXED BSH HTS 6702 90 3 DINOSAUR FOAM STAMP KIT HTS 9611 00 0000 DINOSAUR SHRINK ART BACK PACK CLIP KIT HTS DOILY 12IN WHITE 1PC HTS 6304 91 0120 DOILY 6IN BEIGE 1PC HTS 6304 91 0120 EMBOS FLDR STMP ASST HTS 9611 00 0000 FLOSS KEEPER HTS 3926 90 9990 HTS 3926 FOOD FOAM STAMP KIT HTS 9611 00 0000 GINGHAM CHECK HUNTER HTS 5603 13 0090 GINGHAM CHECK NAVY HTS 5603 13 0090 GINGHAM CHECK RED HTS 5603 13 0090 GREENERY BOUTINEER HTS 6702 90 3500 INK PAD 4PK ASST HTS 9612 20 0000 LARGE YARN CONTAINER HTS 3924 90 5650 MERMAID SHRINK ART NECKLACE KIT HTS 9503 0 MIBI DINOSAUR KING SUNCATCHER HTS 9503 00 MIBI HAPPY TACO SUNCATCHER HTS 9503 00 007 MIBI ICE CREAM SKATER SUNCATCHER HTS 9503 MIBI MERMAID SUNCATCHER HTS 9503 00 0073 MIBI SPACE SHIP SUNCATCHER HTS 9503 00 007 MIBI SUN SUNCATCHER HTS 9503 00 0073 MIBI UNICORN SUNCATCHER HTS 9503 00 0073 MINI ALPHA ASST HTS 9611 00 0000 MINI CLEAR STMP ASST HTS 9611 00 0000 PEARL RHINESTONE SASH HTS 6217 10 9530 PEONY HYDRA BRY BSH YLW GRN CRM HTS 6702 9 PEONY ROSE HYDRA MIXED BSH HTS 6702 90 350 PEONY ROSE STEM BUNDLE PNK CRM HTS 6702 90 PONY BEAD KIT ROCKET KEYCHAIN 60 PC HTS 95 RHINESTONE SASH HTS 5810 92 1000 ROSE HYDRA ZINNIA MIXED BSH HTS 6702 90 35 ROSE STEM WHITE HTS 6702 90 3500 SEALIFE FOAM STAMP KIT HTS 9611 00 0000 SPACE FOAM STAMP KIT HTS 9611 00 0000 STAMP CLEANER HTS 3402 20 5100 STAMP WIPES 25PK HTS 3402 20 1100 STAR PLAID HTS 5603 13 0090 TABLEPAD WHITE HTS 5603 14 3000 TEARS OF JOY HANDKERCHIER HTS 6213 90 2000 WOVEN GINGHAM BLACK TC HTS 5603 13 0090 | 6578 | CTN | JO ANN STORES LLC | 1703, SAVANNAH, GA | | CN, CHINA | 57078, YANTIAN | |
| 01-02-2019 | 630492 | HANDICRAFTS OF IRON ARTWARES PO#1688024PBM S.B NO.:9847347 24-12-2018 SHIPPER: BRASS EX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES PO#20971407PBR S.B NO.:984734 7 24-12-2018 HANDICRAFTS OF IRON ARTWARES PO#1679423PBM S.B NO.:9847347 24-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1643678-PKM DTD SKU 1563 343 2023713 275350 282273 484 2745 5723764 766 7921680 8755 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1676514-PBM DTD 04/09/2018 S KU 783764 THE DESCRIPTION A S PER COMMERCIAL INVOICE NU DECORATIVE PILLOW COVER: 100% LINEN WOVEN 14X20 PO.NO. 2 0968028PBR INVOICE NO. CCHI/1 212/18-19 S.B NO.:9850212 24 -12-2018 SHIPPER: CLASSIC C ONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1700314-PBM D TD 07/11/2018 SKU NUMBERS : 7152739 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM INV NO. WE/1537 S.B NO.:97481 12 19-12-2018 SHIPPER: V W EAVE WORK CENTRE INDUSTRIAL AREA INV NO. WE/1537 S.B NO.:97481 12 19-12-2018 INV NO. WE/1537 S.B NO.:97481 12 19-12-2018 INV NO. WE/1538 S.B NO.:97481 46 19-12-2018 INV NO. WE/1538 S.B NO.:97481 46 19-12-2018 INV NO. WE/1538 S.B NO.:97481 46 19-12-2018 INV NO. WE/1538 S.B NO.:97481 46 19-12-2018 HAND WOVEN COTTON/POLYESTER / VISCOSE PILLOW COVER ORDER NO .:20971315WER QUANTITY: 980 PCS./ 245 CARTONS HTS CODE : 6304920000 INVOICE NO.: E-7 585 DATED: 06/12/2018 SHIPP ING BILL NO.: S.B NO.:9841609 MACHINE TUFTED CARPETS OF MAN MADE FIBRE & MACHINE TUFTED V ISCOSE/WOOL PRINTED CARPETS O RDER NO.: 1613728PKM & 164386 6PKM QUANTITY: 18 PCS. HT S CODE : 5703201000 & 5702412 000 INVOICE NO.: E-7543 DATE HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20968582PKR QUANTIT Y: 2 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7513 DAT ED: 05/12/2018 SHIPPING BILL NO.: S.B NO.:9831649 22-12- 2018 HAND WOVEN CARPETS OF MANMADE FIBRE & MACHINE TUFTED VISCO SE/WOOL PRINTED CARPETS ORDER NO.: 1643805PKM, 1643848PKM , 1643884PKM & 1652333PKM Q UANTITY: 42 PCS. HTS CODE : 5 703302000 & 5702411000 INVOI GLASS EGG CUP HTS#7013492000 SHIPPER: GYANESHWAR SARAN S UDESHWAR SAR DELHI ROAD () PRESSED GLASS EGG CUP HYANNIS LANTERN BRONZE MD COVERING P URCHASE ORDER NUMBER- 2095392 5PBR, 20969717PBR SKU NUMBE R- 7436563, 4190252 ITEM MADE OF BRASS, GLASS, ROPE AND ST AINLESS STEEL INVOICE NUMBER- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1681856-PBM D TD 15/09/2018 SKU NUMBERS : 4108969 539164 601410 9 481546 THE DESCRIPTION AS PER 07 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E /G/18-19/04580 DTD. 22/12/201 8 SHIPPING BILL NUMBER FREI GHT COLLECT QTY 14 PCS HTS 5 703.10.2000 S.B NO.:9843241 24-12-2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL L INES PO BOX A 4, MIRZAPUR MBER :E/G/18-19/04586 DTD. 2 2/12/2018 SHIPPING BILL NUMBE R FREIGHT COLLECT QTY 34 PC S HTS:5703.10.2000 S.B NO.:9 841748 24-12-2018 BER : E/G/18-19/04573 DTD. 22/12/2018 SHIPPING BILL NUMB ER : FREIGHT COLLECT QTY 4 PCS HTS 5702.41.2000 S.B NO .:9849277 24-12-2018 SHIPPE R: OBEETEE PVT LTD BISUNDERP UR, CIVIL LINES PO BOX A 4, M IRZAPUR 24-12-2018 SHIPPER: RAJ O VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 D: 05/12/2018 SHIPPING BILL NO.: S.B NO.:9832556 22-12- 2018 CE NO.: E-7542 DATED: 05/12 /2018 SHIPPING BILL NO.: S.B NO.:9831626 22-12-2018 313/2018/145 FREIGHT COLLECT COMMERCIAL INVOICE NUMBER : E/S/18-19/00418 DTD. 22/12 /2018 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 25 PCS HTS 5702.42.1000 S.B NO.:98 41466 24-12-2018 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () | 1168 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 07-02-2019 | 081030 | BITTERGURKA PLANT POT 32X15 WHITE BLAST FINIALS 1 PAIR BLACK DAIDAI PLANT POT 12 BRASS-COLOUR DAIDAI PLANT POT 19 BRASS-COLOUR EKBY HALL BRACKET 18X24 BLACK FULLTALIG CANDLESTICK S3 BLACK LIKSIDIG NAPKIN HOLDER 16X16 WHITE SOCKER WATER CAN 2.6 L IN/OUTDOOR/GALVANISED TOPPIG LANTERN F BLOCK CNDL 36 BLACK TOPPIG LAN TERN F BLOCK CNDL 49 BLACK 23146-SUP-ECIS4236037-TSO-S1092964 19520PCS THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MA TERIAL FREIGHT TO BE PAID BY:IKEA SUPPLY AG CY-CY | 92 | CTN | IKEA DISTRIBUTION SERVICES INC | 1303, BALTIMORE, MD | NI****** CO | CN, CHINA | 57020, NINGPO | |
| 16-02-2019 | 732399 | HANDICRAFTS MADE OF IRON,ALUM ,BRASS,WOOD,MDF,RUBBE R PO NO.20970545PBR,1677908PBM,2097 2730PBR SKU NO.3599743.49 35805.6587724,860 0314,184345 7, 4935805,3345873,5968425 INV# VE-1470/18-19 DTD.28.12. CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20972859PBR INV NO:- SCI/1438/2018-19 SB 28 -DEC-18 9955916 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE HANDICRAFTS OF IRON ARTWARES PO#20970679PBR SB 29-DEC-18 9974148 INV BR/680 SHIPPE R: BRASSEX INDIA NEAR OVERHE AD BRIDGE RAMPUR ROAD FABRIC : 100% COTTON- QUILT AND QUILTED SHAM SKU NO. 1892 787, 6663044, 9706262 DES. QUILTED SHAM 100% COTTON WOVE N NO EMBELLISHMENT COTTON BA TTING EURO MULTI-26 X26 /STD MULTI-20 X26 /KING MULTI- DECORATIVE PILLOW COVER 54% R AYON 26% COTTON 20% POLYESTER JACQUARD W PO.NO. 20962165PB R INVOICE NO. CCHI/1268/18-19 SB 28-DEC-18 9958062 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS ARTWARES OF IRON & GLASS PO#1 653221PKM SKU#896154 TOTAL P CS#50PCS INV.NO.8120/PBM/18 DTD.26.12.2018 HTS#830629000 0 SB 28-DEC-18 9940578 SHI PPER: R H INTERNATIONAL ABDU LLA INDUSTRIAL ESTATE 0 PO NA WSI INV # 1258- PO # 2097720 6PBR SKU#: 2502498 DES: BEVE RAGE BUCKET STAINLESS STEEL WITH ALUMINUM HANDLES PO: 209 77206PBR QTY: MADE IN( )FO R( ) WEIGHT: SB 28-DEC-1 8 9944501 SHIPPER: OBJECTS GLASS LANTERN SHAPED HOLDER W ITH JUTE ROPE - NOT CUT/ENGRA VED HTS#7013999000 GLASS LAN TERN SHAPED HOLDER WITH JUTE ROPE - NOT CUT/ENGRAVED HTS #7013998000 SB 26-DEC-18 990 2556 INV 318 SHIPPER: GY GLASS LANTERN SHAPED HOLDER W ITH JUTE ROPE - NOT CUT/ENGRA VED HTS#7013999000 GLASS LAN TERN SHAPED HOLDER WITH JUTE ROPE - NOT CUT/ENGRAVED HTS #7013998000 SB 26-DEC-18 990 2556 INV 318 2018 HTS CODE.732399.940320,7 61510 SB 28-DEC-18 9962979 SHIPPER: VISION EXPORTS KOH INOOR ESTATE VEERPUR INDUSTRI AL AREA NH24 B SHASTRIPURAM SIKANDRA 20 X36 SKU NO. 2588303, 568 5061 DES/ QUILT 100% COTTON WOVEN NO EMBELLISHMENT COTTON BATTING K/CK MULTI - 92 X10 8 /F/Q MULTI - 88 X92 INVOI CE NO.TE/416/18-19 DTD.10.12. 2018 PO NO. 20957217-PBR HT S NO. 9404908040, 9404908020 S/BILL NO. 26-DEC-18 9888387 SHIPPER: MRIDUL INTERNATION AL PVT LTD SECTOR-59 NOIDA E - II ( EXTN) TIONAL HIGHWAY NO.24 RAMPUR D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE ANESHWAR SARAN SUDESHWAR SAR DELHI ROAD () | 1505 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 16-02-2019 | 630790 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 681808-PBM DTD 15/09/2018 S KU 7197064 7197080 7197098 7 197106 THE DESCRIPTION AS PER HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20968821PKR QUANTI TY: 30 PCS. HTS CODE : 570241 2000 INVOICE NO.: E-7631 DA TED: 07/12/2018 SHIPPING BIL L NO.: S.B NO/DT.:1171160 08- JAN-19 SHIPPER: RAJ OVERSEA INDIAN WOODEN FURNITURE ITEM S.B NO/DT.:1201522 09-JAN-19 SHIPPER: BASANT E-5 MANDORE INDUSTRIAL AREA NINTH MILEST ONE DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963122P BR INVOICE NO. CCHI/1306/18-1 9 S.B NO/DT.:1161183 07-JAN- 19 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPL HANDICRAFTS OF BRASS ARTWARE S. INV: BR707/18-19,DT 08.01. 19 PO: 1694277WEM SB: 121789 1 DT 10/01/2019 SKU: 488218, 488234, 488259 HTS: 9405503 000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS INVOICE NO. SL/MDU/373/18-19 DT: 18.1 2.2018 ORDER NO. 20962384PKR TOTAL 108 SETS HS CODE: 630 79020 FREIGHT: COLLECT S.B N OTHER:FRONT: 100% COTTON, BAC K: 100% POLYESTER POWERLOOM W OVEN MADEUPS (DYED/PRINTED) F ILLING 100% POLYESTER STAPLE FIBRE, OTHER :SOFT TOYS/STUF FED TOYS: 100% COTTON 100% LI NEN, 51% LINEN 49% COTTON 100 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 24X24 PO.NO. 2 0968267PBR INVOICE NO. CCHI/1 368/18-19 S.B NO/DT.:1204935 09-JAN-19 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIER Y COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20969599P BR INVOICE NO. CCHI/1377/18-1 9 S.B NO/DT.:1184075 08-JAN- 19 INDIAN WOODEN ITEM MADE UP MA NGO S.B NO/DT.:1236734 10-JAN -19 SHIPPER: BASANT E-5 MA NDORE INDUSTRIAL AREA NINTH M ILESTONE WOVEN TEXTILES INV.NO.:53741 DT.:19.12.2018 PO NO.:1690417 PBM TOTAL :49 PKGS S.B NO/DT .:1213799 09-JAN-19 SHIPPER: MANGLAM ARTS SCIGODWN, DURG APURA STN RD JAIPUR, INDIA 3 02018 GLASS LANTERN SHAPED HOLDER W ITH JUTE ROPE - NOT CUT/ENGRA VED HTS#7013999000 HTS#70139 98000 S.B NO/DT.:1147836 07- JAN-19 SHIPPER: GYANESHWAR SARAN SUDESHWAR SAR DELHI ROA D () HYANNIS LANTERN BRONZE MD, SM COVERING PURCHASE ORDER NUMB ER- 20981194PBR, 20981324PBR SKU NUMBER- 4190252, 4190336 ITEM MADE OF BARSS, GLASS, ROPE AND STAINLESS STEEL INV OICE NUMBER- 325/2018/340 FRE COMMERCIAL INVOICE NUMBER : E/G/18-19/04875 DTD. 07/01 /2019 SHIPPING BILL NUMBER 1 185289 DTD.08/01/2019 FREIG HT COLLECT QTY 264 PCS HTS 5703.10.2000 SHIPPER: OBEET EE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR S PLOT NO 149-154 SECTOR 25 H UDA INDUSTRIAL AREA PANIPAT 1 32103 EX PHASE - II ( EXTN) ROAD O/DT.:1124479 05-JAN-19 SHIP PER: SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTO R UDYOG KENDRA GREATER NO % POLYESTER POWERLOOM WOVEN ( DYED) FILLING 100% POLYESTER STAPLE FIBRE, OTHER: SOFT TO YS/STUFFED TOYS: 100% COTTON 100% LINEN, 58% LINEN 42% COT TON 100% POLYESTER POWERLOOM WOVEN ( DYED) FILLING 100% PO LYESTER STAPLE FIBRE, OTHER: SOFT TOYS/STUFFED TOYS 100% LINEN 100% COTTON POWERLOOM W OVEN ( DYED) FELT 100% POLYES TER WOVEN FILLING 100% POLYES TER STAPLE FIBRE, OTHER: TO YS/STUFFED TOYS 84% RAMIE 16% COTTON, 48% VISCOSE POWERLO OM WOVEN 42% LINEN 10% METALI C, HAIR: 84% ACRYLIC 9% RAYO N 7% OTHER FIBER FILLING 100% POLYESTER STAPLE FIBRE INVOI CE NO. SL/MDU/392/18-19 DT: 0 1.01.2019 ORDER NO. 1674203PK M TOTAL 168 PCS HS CODE: 94 049099, 95030090 FREIGHT: COL LECT S.B NO/DT.:1124556 05-JA N-19 IGHT COLLECT | 1128 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 21-02-2019 | 940510 | 1LT ASHHURST ORB VANITY DNI P .O. NO.: 59105679 L/C NO.: H TS 9405108010 FINAL DESTINATI ON AS NORTH BERGEN THD DI STRIBUTION CENTER SHIPPERS DE CLARATION CONCERNING WOOD PA CKING MATERIALS: NO WOOD PAC KAGING MATERIAL IS USED IN TH E SHIPMENT FREIGHT COLLECT H TS CODE 9405108010 7 IN LED FLUSHMOUNT ANTIQUE BRASS LV LED JPV1501L-2/ORB PATHWAY L IGHT LED BRUSHED NICKEL LINEA R VANITY DNI MUSHROOM LED F LUSHMOUNT WHT DNI 13IN ORB L ED FM DNI CE 11 1LT BRUSHD NK L FLSHMNT-TWIN PK 13 IN WHI TE LED FLUSHMOUNT CE 3LT BRUS HED NICKEL PENDANT-DNI 11IN LED ORB SQUARE FM DNI 1LT ASH HURST BN VANITY DNI 8 IN BN LED FM W/PULL CHAIN DNI COAC H 8-1/2 WHITE EXT WALL LANTE RN 14-1/2 RUBBED BRNZ EXT WA LL LANTERN 11 2LT BRONZE S WIRL FLUSH MOUNT 13IN BN LED FLUSH DNI LED MOTION EXTERIO R WALL LANTERN | 2672 | CTN | HOME DEPOT USA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57078, YANTIAN | |
| 22-02-2019 | 732690 | 677 CARTONS ONLY HANDICRAFTS OF IRON - IRON PLANTER SMALL BRASS FINI SH HANDICRAFTS OF IRON - IRON PLANTER W/STANDBRASS FINISH HANDICRAFTS OF IRON - IRON PLANTER MEDIUM BRASS FINISH HANDICRAFTS OF IRON - IR ON PLANTER W/WOODEN STAND WOODEN STAND WHITE FINISH HANDICRAFTS OF IRO N - IRON ROUND PLANTER GREY COL. FINISH HANDICRAFTS OF GLASS/ IRON - I RON/GLASS HANGING DAHLIA T-LITE 8 ASST COLOURGLASS HANDICRAFTS OF IRO N - IRON LANTERN CHAIN 50 CMS 2 ASST HANDICRAOF IRON - IRON LANTER N HOOKS 100 COTTON MA DE-UPS - COASTER PROCESSED MADE UPS - POWERLO100 COTTON DASUTTI CH AIRPAD FILLED WITH POLYESTER FIBER - P/L 100 COTTON DASUTTI NATURAL C HAIRPAD HS CODE:73269099 63049290,94049099 S/NO:1050907 DT:02/01/201 9 1030838,1030832 1030222 DT:01/01/2019 PO NO:200586376 200590733,2005 86148 200586641 NET WT:3951.90 KGS FREIGHT COLLECT A/C OF VARIOUS S HIPPERS | 677 | PCS | 2811, OAKLAND, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 22-02-2019 | 741811 | IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS 5804PCS 23146-SUP-ECIS4410 996-CP-S21240 LIKSIDIG NAPKIN HOLDER 16X16 WHITE TOPPIG LANTERN F BLOCK CNDL 36 BLACK SOCKER WATER CAN 2.6 L IN/OUTDOOR/GALVANISED BITTERGURKA PLANT POT 32X15 WHITE DAIDAI PLANT POT 10.5 BRASS-COLOUR NA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT TO BE PAID BY IKEA SUPPLY AG @ FAX 0574-87319688) @@ PHONE 484 803 9015 @@@ GEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 15 | PKG | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | NI******LTD | CN, CHINA | 57020, NINGPO | |
| 23-02-2019 | 741811 | IKEA HOME FURNISHING PRODUCTS 23146-SUP-ECIS4435 996-CP-S2134026050PCS LIKSIDIG NAPKIN HOLDER 16X16 WHITE TOPPIG LANTERN F BLOCK CNDL 36 BLACK TOPPIG LANTERN F BLOCK CNDL 49 BLACK RISATORP BASKET 25X26X18 BLUE EKBY HALL BRACKET 18X24 BLACK GLITTRIG DECO BOX S3 IVORY/GOLD-COLOUR DAIDAI PLANT POT 19 BRASS-COLOUR BIT TERGURKA PLANT POT 32X15 WHITE DAIDAI PLANT POT 10.5 BRASS-COLOUR NA BINTJE PLANT POT 10.5GALVANISED NA THE ABOVE SHIPMENT DOES NOT CO NTAIN ANY SOLID WOOD PACKAGING MATERIAL CY TOCY | 35 | PKG | IKEA DISTRIBUTION SERVICES | 2709, LONG BEACH, CA | MO******TED | CN, CHINA | 57020, NINGPO | |
| 09-03-2019 | 220300 | HURRICAN LANTERN MADE OF BRASS, GLASS PLANTER SET DISPLAY BOX MADE 0F BRASS, GLASS FRAMES MADE OF BRASS AND GLASS FRAMES OF RACIN | 334 | CTN | DASSIE ARTISAN LLC | 1401, NORFOLK, VA | JA******ANY | IN, INDIA | 53306, MUNDRA | |
| 20-03-2019 | 400251 | DECORATIONS DECORATIONS CLEAR GLASS LANTERN, WITH BRASS FRAME PO NBR 011968515 SKU NBR 91SNDJL02B 57CTN 139.65KGS 1.37CBM @LIMITED 10F-1 NO 85 CHOW TZE STREET NEI HU TAIPEI TAIWAN TAIPEI, TAIWAN @@PHONE 262-703-7000 CTC TRACY SCHROEDER PHONE 262-703-7000 @@@FAX 912-201-0204 EMAIL KOHLS-SAV@EXPEDITORS.COM SHIPPER DECLARE THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS | 57 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57078, YANTIAN | ||
| 26-03-2019 | 940540 | LV LED 10WE TIFFSTYLE PATHLT ORB DNI P.O. NO.: 59154297 L /C NO.: FINAL DESTINATION AS SOUTH GATE 77T DISTRIBUTI ON CENTER SHIPPERS DECLARATIO N CONCERNING WOOD PACKING MA TERIALS: NO WOOD PACKAGING M ATERIAL IS USED IN THE SHIPME NT FREIGHT COLLECT HTS 94054 06000 HTS CODE 9405406000 LED SCONCE DNI CE 13 2LT BRS H NKL FLUSHMNT-TWIN PK CE 11 1LT BRUSHD NKL FLSHMNT-TWIN PK IZC1691L-2 LED MD WALL C YLINDER BLK LV LED 10WE PATHW AY LT BRONZE DNI LED TWINPK OUTDOOR COTT LANT BRZ DNI S UMMIT RIDGE LED D/D SM EXT WA LL LAN SUMMIT RIDGE LED MOTIO N SM EXT WALL LV LED 6PK PA TH FLOOD LT KIT BRZ DNI COAC H 8-1/2 WHITE EXT WALL LANTE RN SUMMIT RIDGE LED D/D EXT P OST IZH1691L-2 LED MD WALL L ANTERN BRONZ LED MOTION EXTE RIOR WALL LANTERN MUSHROOM L ED FLUSHMOUNT BN DNI 13 DOM E LED FLUSH BN DNI TWIN PACK SCONCE DNI MUSHROOM LED FLUSH MOUNT WHT DNI LV LED PATHWAY W/GLASS SHADE ORB 15IN OR B LED FM DNI 11 LED FM ORB DNI CAMBRIDGE MOTION EXT WALL LANT ILW1691L-3 LED SM WALL LANTERN BLK DECK AND TREE M OUNT ADAPTER BLACK JAO1501L- 2 LED PATHWAY LIGHT BLACK S CONCE BN DNI LED EXTERIOR FLU SH MOUNT ORB LV LED 10WE BOLL ARD PATH LT DNI ALDWYNNE LED MOTION EXT WALL LANT LED D USK TODAWN WALL LANTERN ORB D NI 11 LED FM BN DNI 13 FL USHMOUNT ORB DNI LV LED JPZ1 502L/BK PATHWAY LT BLK 7 IN LED FLUSHMOUNT ANTIQUE BRASS CAMBRIDGE 9-1/4 BRNZ WALL LANTERN 2PK 1LT SEEDY GLASS WALL LIGHT BLK 3 LT OIL RUBB ED BRONZE FM DNI 2PK 1LT RIBB ED GLASS WALL LIGHT BLK 11 2LT WHITE SWIRL FLUSHMOUNT J AO2601LM-2 SMALL LED DECK LIG HT BLK 14-1/2 WHT EXT PHOTO WALL LANTERN 13 IN WHITE LE D FLUSHMOUNT 14-1/2 BLACK EX T PHOTO WALL LANTERN COTTAGE 11-3/4 NICKEL EXT WALL LNTR N JAO2601LL MEDIUM LED DECK LIGHT BLK CE 3LT BRUSHED NICK EL PENDANT-DNI 1LT ASHHURST BN VANITY DNI 15IN BN LED FL USH DNI COTTAGE 11-3/4 BRNZ E XT WALL LANTERN 1LT ASHHURST ORB VANITY DNI CE 13 2LT B RONZE FM TWIN PK JAO2601L LAR GE LED DECK LIGHT BLK 13 FL USHMOUNT BN FINISH DNI LV LED 10WE SURFACE MOUNT LT BLK D NI JEF1501L-3 LED PATHWAY LIG HT BRONZE 14-1/2 RUBBED BRN Z EXT WALL LANTERN | 1780 | CTN | HOME DEPOT USA INC | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | |
| 26-03-2019 | 560900 | GLASS BEAD PO# W0350257 ROUND CAT S EYE GLASS BEAD 7 X 2 STRAND - 48PC 8MM COLOR 4-PINK . 8MM ROUND CAT S EYE GLASS BEADS 7 X 2 STRAND . 8MM WHEEL CORAL BEADS 7 -1 STRAND RED . QUARTZ BEAD CHIP STRANDS 3 X 7IN(17.8CM) COLOR CITRINE/YELLOW . GEMCUT BRIGHT GLASS BEAD STRAND, 58PC 6X9MM 2 X 7INCHES STRAND COLOR FUCHSIA/RED . 5 X 3MM TEARDROP GLASS BEAD STRAND , 5X3MM 38PCS COLOR MONTANA AB . FACETED DISC GLASS BEAD STRAND COLOR MULTI, 33PCS 6MM . GEMCUT GLASS BEAD STRAND 17PC COLOR PEACH AB . ROUND SWIRL GLASS BEAD STRAND 32PC COLOR GRN/PRPL/CLR AB . QUARTZ CHIP STRAND 7IN (17.8CM) COLOR BLUE METALLIC CONNECTOR BRACELET TRIO COLOR TURQ/GRN/LT.BLUE CONNECTOR BRACELET TRIO COLOR IVORY/GRY/BLK ROUND NATURAL HOWLITE BEAD STRAND 22PC 8MM COLOR WHITE GLASS BEAD W/METALLIC SPACER STRAND, 26PC COLOR OPAL TOPAZ/SLVR EMBELLISHED BEAD STRAND, 29PC COLOR CELADON/BROWN AB NATL AGATE TUBE W/GLASS BEAD STRAND, 23PC COLOR TOPAZ NATL JASPER TUBE W/GLASS BEAD STRAND, 29PC COLOR TOPAZ NATURAL LAVA STONE BEAD STRAND 23PC 8MM COLOR GREEN NATURAL LAVA STONE BEAD STRAND 28PC 6MM COLOR BLACK ROUND NATURAL HOWLITE BEAD STRAND 28PC 6MM COLOR WHITE NATRL QUARTZ/GLASS BEAD STRND 33PC, COLOR VIOLET GLASS WHEEL BEAD STRAND, 26PC COLOR PURPLE/BLACK OVAL GLASS/BRASS SPACER BEAD STRAND, 31PC COLOR MULTI BLUE 7MM 2-TONE CATS EYE GLASS BEADS 7 IN STR, PINK/GREEN PO# W0350302 SILVER/CRYSTAL/JET CROSS BEAD MIXED SHINY SILVER BEADS 40PCS COLOR SHINY SILVER LANTERN/HOURGLASS PENDANT COLOR ANT. BRASS METAL PLATED LEAF PENDANT COLOR RAINBOW PO# W0344928 FLUORITE BEAD CHIP STRANDS 3 X 7IN(17.8CM) COLOR GRN/PURPLE HTS 5609001000, 6802990060, 6815994070, 7018105000, 7116204000, 7117199000, 7117903000, 7117909000, 8308903000, 9601904000 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS | 44 | CTN | 2704, LOS ANGELES, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 27-03-2019 | 940510 | MUSHROOM LED FLUSHMOUNT BN DNI P.O. NO.: 59132495 L/C NO.: FINAL DESTINATION AS NORTH BERGEN THD DISTRIBUTION CE NTER SHIPPERS DECLARATION CO NCERNING WOOD PACKING MATERIA LS: NO WOOD PACKAGING MATERIA L IS USED IN THE SHIPMENT F REIGHT COLLECT HTS 9405108010 HTS CODE 9405108010 7 IN L ED FLUSHMOUNT ANTIQUE BRASS LV LED JPV1501L-2/ORB PATHWAY LIGHT 13 DOME LED FLUSH OR B DNI 13 DOME LED FLUSH BN D NI CE 13 2LT BRONZE FM TWIN PK 13IN ORB LED FM DNI JAQ1 501L-2 3W LED CRACK PATH LT ORB 11 LED FM ORB DNI 11 2LT WHITE SWIRL FLUSHMOUNT 1 3 EDGELIT FLUSHMNT TWIN PK CCT BN 13IN LED BN FM DNI LE D DUSK TODAWN WALL LANTERN O RB DNI 11 LED FM BN DNI CE 3LT BRUSHED NICKEL PENDANT-D NI 11IN LED ORB SQUARE FM DNI 8 IN BN LED FM W/PULL CHAIN DNI COACH 8-1/2 WHITE EXT WALL LANTERN 11IN LED SQUARE BN FM DNI | 2075 | CTN | HOME DEPOT USA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57078, YANTIAN | |
| 28-02-2019 | 570210 | HANDICRAFTS OF ALUMINIUM ARTW ARES. INV: BR728/18-19 DT.19. 01.19 PO: 1668890PBM SB: 144 6319 DT 21/01/2019 SKU: 4091 485 HTS: 8302500000 SHIPPER : BRASSEX INDIA NEAR OVERHEA D BRIDGE RAMPUR ROAD DUVET COVER 55% COTTON/45% LI NEN WOVEN PRINTED NOT NAPPED WITH EMBELL SHAM 55% COTTON/ 45% LINEN WOVEN INV.: 1654/ FA/WSI/PBM/18-19 DATE : 12/01 /2019 PO. : 1662900PBM QTY. : 1248 PCS S.B NO.:1425005 1 SHAM: 60% LINEN 40% COTTON WO VEN DUVET COVER: 60% LINEN 40 % COTTON WOVEN NOT PRINTED NOT NAPPED NO INV.: 1653/F A/WSI/PBM/18-19 DATE : 12/01/ 2019 PO. : 1665769PBM QTY. : 368 PCS S.B NO.:1425014 1/1 SKU NO. 8836947, 2799175,1102 844, 4495183, 5299439, 124867 4, 3205776, 3211973, 7968913 NAPKINS S/4 100% COTTON PLAIN WEAVE PAISLEY PINK - 20 X2 0 /BLUSH - 20 X20/PAISLEY BLU E - 20 X20 /FLORAL - 20 X20 G SKU NO. 4047548, 9538928 DES. WOVEN S ROBE 100% COTTON WOV EN BLUE MULTI - M/L/MULTI - X S/S SKU NO. 3846842, 3847154, 8836868 DES, NAPKINS S/4 NPKINS 100% COTTON PLAIN WEAV E BLUE - 20 X20 /NEU - 20 X20 QUILTED COVERLET: 88% COTTON 12% LINEN . P.O. NO: 1665753P BM, 1680573PBM,1680575PBM IN V. NO: SHEPVT/4327/18-19 DTD .27.12.2018 SHIPPING BILL NU MBER 1404265 DTD.18.01.2019 FREIGHT : COLLECT SHIPPER DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1680573PBM INV. NO: SHEPVT/4327/18-19 D TD.27.12.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:1404265 18-01-2019 QUILTED COVERLET: 88% COTTON 12% LINEN . P.O. NO: 1665753P BM INV. NO: SHEPVT/4327/18-19 DTD.27.12.2018 SHIPPING B ILL NUMBER FREIGHT : COLLEC T S.B NO.:1404265 18-01-201 9 QUILTED SHAM-100% COTTON WOVEN SHELL COTTON BATTING NO EMB ELLISHMENT & QUILT-100% COTTO N WOVEN SHELL COTTON BATTING NO EMBELLISHMENT PO NO. 1667 940PBM INV. NO: SHEPVT/4331/1 8-19 DATED 27.12.18 SHIPPIN HAND WOVEN COTTON PILLOW COVER ORDER NO.: 1673636PBM QUANT ITY: 48 PCS/ 2 CARTONS HTS CO DE : 6304920000 INVOICE NO.: E-8398 DATED: 02/01/2019 S HIPPING BILL NO.: S.B NO.:138 1159 1/17/2019 SHIPPER: RA HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1664068PBM QUANTIT Y: 95 PCS HTS CODE : 570210 9030 & 5702921000 INVOICE N O.: E-8394 DATED: 02/01/2019 SHIPPING BILL NO.: S.B NO.: 1380254 1/17/2019 HANDICRAFTS OF GLASS ARTWARE WITH STEEL TOPS INV 17008/SH & DT.:08.01.2019 P.O.NO.:1696 910PBM SB NO.:1377095 & DT. :17.01.2019 HTS CODE:94055040 00 SHIPPER: STALWART HOMEST YLES INFOCITY PHASE II () GLASS LANTERN SHAPED HOLDER W ITH JUTE ROPE - NOT CUT/ENGRA VED HTS#7013999000 SHIPPER: GYANESHWAR SARAN SUDESHWAR S AR DELHI ROAD () HYANNIS LANTERN BRONZE MD, SM, LG COVERING PURCHASE ORDER NUMBER- 1696866PBM, 1696884PB M SKU NUMBER- 4190252, 419033 6, 4190245 IEM MADE OF GLAS S, ROPE AND STAINLESS STEEL INVOICE NUMBER- 327/2018/1606 /19/2019 DATE : FRIGHT COLL ECT SHIPPER: FASHION ACCESO RIES PLOT 407-408 PACE CITY-I I SCTO 37 UDYOG VIHAR PHASE-V I 9/2019 DATE : FRIGHT COLLEC T REEN PAISLEY - 20 X20 /BLUE F ISH - 20 X20 SKU NO. 369874 4, 9668834, 2892055, 5186370, 7518105 TABLE RUNNER 100% CO TTON PLAIN WOVEN BLUE - 18 X1 08 /PAISLEY PINK - 18 X108 FL ORAL 18 X108 SKU NO. 5711089 , 8492947 DES. WOVEN S ROBE 100% COTTON WOVEN MULTI - XS/ S/MULTI - M/L SKU NO. 882889 DES, DECORATIVE PILLOW COVE R 100% COTTON WOVEN BLUE - 20 X20 SKU NO. 5520011 DES. TABLECLOTH 100% COTTON PLAIN WOVEN NEU - 70 X108 INVOICE NO. TE/500/18-19 DTD.16.01.2 019 PO NO. 1679005-PBM, 167 3372-PBM, 1662047-PBM, 166554 1-PBM, 1688399-PBM & 1673351- PBM HTS NO. 6302512000, 6302 514000, 6208911010, 63049200 00 S/BILL NO. 1366317 DTD.17 .01.19 SHIPPER: MRIDUL INTE RNATIONAL PVT LTD SECTOR-59 NOIDA /BLUE FLORAL - 20 X20 SKU NO. 1535503, 1928834, 882889 , 7296647 DES. DECORATIVE PI LLOW COVER 100% COTTON WOVEN PINK - 20 X20 /YELLOW - 20 X 20 /BLUSH - 20 X20 /BLUE - 20 X20 SKU NO. 1745523, 315810 0 DES. TOILETRY BAG 100% CO TTON WOVEN NOT OF PILE/TUFTED CONSTRUCTION MULTI/BLUE MULT I SKU NO. 4181961, 5218605 D ES. COSMETIC POUCH 100% COTT ON WOVEN NOT OF PILE/TUFTED CONSTRUCTON MULTI/BLUE INVOIC E NO. TE/480/18-19 DTD.03.01. 2019 PO NO. 1658907-PBM, 16 81567-PBM, 1673479-PBM & 1658 910-PBM HTS NO. 6208911010, 6 302512000 6304920000, 4202921 500 S/BILL NO. 1347456 DTD. 16.01.19 : SARITA HANDA EXPORTS PVT LT D SECTOR-4, IMT MANESAR () G BILL NUMBER 1419413 DTD.19 .01.2019 FREIGHT : COLLECT J OVERSEAS PLOT NO 149-154 SE CTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 FREIGHT COLLECT | 2294 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 09-03-2019 | 732691 | 367 BOXES ONLY IRON HANDICRAFTS IRON HANDICRAFTS,IRON HANDICRAFTS W/GL AS GOLD BOX WINE RACK LANTERN FLOOR HOOK65 X BRASS MULTI CIRCLESCONC E EO XL DRK BRNZE MLTI CRCLESCN HS CODE:73269INV NO:CCJ174/18-19 C CJ175/18-19 DT:18/12/2018 S/B NO:9923654 9923 DT:27/12/2018 PO NO:2 00590332 200586145 NET WT:3249.50 KGS FREIGH COLLECT A/C OF CURIO CRAFTS | 367 | PCS | 2811, OAKLAND, CA | | IN, INDIA | 57035, SHANGHAI | ||
| 09-03-2019 | 940510 | ASHHURST ORB VANITY DNI 1LT ASHHURST ORB VANITY DNI P.O. NO. 59119166 L/C NO. SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT HTS 9405108010 HTS CODE 9405108010 . 7 IN LED FLUSHMOUNT ANTIQUE BRASS . LV LED JPV1501L-2/ORB PATHWAY LIGHT . . 13 DOME LED FLUSH BN DNI . . LV LED PATHWAY W/GLASS SHADE ORB . ILW1691L-3 LED SM WALL LANTERN BLK . . CE 11 1LT BRUSHD NKL FLSHMNT-TWIN PK . 11IN LED SQUARE BN FM DNI . CE 13 2LT WHITE FLUSHMOUNT-TWIN PK | 1584 | CTN | HOME DEPOT USA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57078, YANTIAN | |
| 28-03-2019 | 940520 | 2LT ORB SEMI FLUSHMOUNT DNI THDCP 2LT ORB SEMI FLUSHMOUNT DNI P.O. NO. 59152175 L/C NO. SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT FREIGHT COLLECT HTS CODE. 9405200090 FACTORY ADDRESS FUMIN INDUSTRIAL ZONE TANGLI VILLAGE FENGGANG TOWN 523692 DONGGUAN CHINA @@CHINA HTS 9405100000 . 13 FLUSHMOUNT BN FINISH DNI P.O. NO. 59165948 L/C NO. SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT FACTORY ADDRESS WORKSHOP D,8TH FLOOR,V GA BUIL NO.532 CASTLE PEAK ROAD,KOWLOO HONG KONG HTS 9405108010 . 13 IN LED CHROME FLUSH MOUNT . . 7 IN LED FLUSHMOUNT ANTIQUE BRASS . . MEDIUM EXTERIOR WALL LANTERN PO NUMBER 59170151 SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT FACTORY ADDRESS DIST.C,SHISHAN TECHNOLOGICAL& TRIAL ZONE,NANHAI,FOSHAN,GUANG 528000 FOSHAN CHINA HTS 9405106010 MEDIUM EXTERIOR WALL LANTERN . . . 3LT CLEAR GLASS FLSH MNT ORB DNI P.O. NO. 59152367 L/C NO. SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT FACTORY ADDRESS CHISHA TUN INDUSTRY DIST SEIHT OU LING SHUIHOU VILLAGE TALANG 523000 DONGGUAN CHINA HTS 8414513000 DISPLAY 1003317638 3LT FM DNI | 2273 | CTN | HOME DEPOT USA INC | 3002, TACOMA, WA | | CN, CHINA | 57078, YANTIAN | |
| 28-03-2019 | 940520 | BRASS ACORNFLUSHMOUNT THDCP 5.25 1LT POL BRASS ACORN FLUSHMOUNT P.O. NO. 59165947 L/C NO. SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT HTS CODE. 9405200090 FACTORY ADDRESS WORKSHOP D,8TH FLOOR,V GA BUIL NO.532 CASTLE PEAK ROAD,KOWLOO HONG KONG @@CHINA HTS 9405108010 . DISPLAY 1003220165 INSPIRE FLUSHMNT P.O. NO. 50113185 L/C NO. SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT HTS CODE. 9405108010 FACTORY ADDRESS XINCHEN INDUSTRIAL ZONE HENGLI TOWN 523460 DONGGUAN CHINA HTS 9405108010 . DISPLAY 1003220168 INSPIRE SEMIFLSH . . MEDIUM EXTERIOR WALL LANTERN PO NUMBER 59170156 SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT FACTORY ADDRESS DIST.C,SHISHAN TECHNOLOGICAL& TRIAL ZONE,NANHAI,FOSHAN,GUANG 528000 FOSHAN CHINA HTS 9405106010 MEDIUM EXTERIOR WALL LANTERN | 2039 | CTN | HOME DEPOT USA INC | 3002, TACOMA, WA | | CN, CHINA | 57078, YANTIAN | |
| 24-03-2019 | 391990 | CERAMIC- PLASTIC- PAPER- ALUMINUM- CRYSTAL- BRASS WARES CEMENT BOARD; LIGHT SOCKETS, POW ER ADAPTERS; ELECTRICAL WIRE; LED LIGHT BUL BS; WOODEN LANTERN FRAMES; LOTUS CANDLES; RU BBER SHEET ROLLS; CURTAINS; STONE STRINGS | 623 | PKG | PHUOC XUAN LY CHINESE VIETNAMESE BUDDHIST | 3001, SEATTLE, WA | KH******36A | VN, VIET NAM | 58201, HONG KONG | |
| 25-03-2019 | 853669 | POWER CORD THDCP HUSKY 2 IN-LINE GFCI W/ POWER BLOCK(POWER CORD) P.O. NO. 59132459 SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT FREIGHT COLLECT MODEL DFI-5988-WH SKU 1001 311 064 FACTORY ADDRESS OFFICE TOWER CONVENTION PLAZA HARBOUR ROAD 4501 45/F WANCHAI 523000 DONGGUAN CHINA HTS 8536698000 . JIQ1612A-3 GASS STYLE WALL LANTERN P.O. NO. 59164478 L/C NO. SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT FACTORY ADDRESS WORKSHOP D,8TH FLOOR,V GA BUIL NO.532 CASTLE PEAK ROAD,KOWLOO HONG KONG HTS 9405108010 JLW1612A-3 GAS STYLE WALL LANTERN . 13 IN WHITE LED FLUSHMOUNT P.O. NO. 59165943 L/C NO. SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT FACTORY ADDRESS WORKSHOP D,8TH FLOOR,V GA BUIL NO.532 CASTLE PEAK ROAD,KOWLOO HONG KONG HTS 9405108010 . 13 IN LED CHROME FLUSH MOUNT . . 7 IN LED FLUSHMOUNT ANTIQUE BRASS . 15IN LED FLUSHMOUNT WHITE . . DISPLAY 1002958983 7 MSHRM FLUSH AB . . POWER TOOLS AS PER P.O. NO. 59170168 P320 18GA CORDLESS BRAD NAILER SKU NO. 632-013 FREIGHT COLLECT SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. LCL SHIPMENT FACTORY ADDRESS UNIT A-C, 26F,CENTRO COMMERCIA L DA PRAIA GRANDE NO429 AVENID MO-CN MACAU MACAU HTS 8467290090 | 2358 | CTN | HOME DEPOT USA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57078, YANTIAN | |
| 11-03-2019 | 081030 | IKEA HOME FURNISHING PRODUCTS 23146-SUP-ECIS4446 996-CP-S207332252PCST OPPIG LANTERN F BLOCK CNDL 36 BLACK TOPPIG LANTERN F BLOCK CNDL 49 BLACK ROMANTISK TRAY 52X39 WHITE DAIDAI PLANT POT 19 BRASS-COLOUR GLITTRIG DECO BOX S3 IVORY/GOLD-COLOUR THE ABOVE SHIPMENT DOES NOTCONTAIN ANY SOLID WOOD PACKAGING MATERIAL CY TO CY | 13 | PKG | IKEA DISTRIBUTION SERVICES INC | 1303, BALTIMORE, MD | MO******TED | CN, CHINA | 57020, NINGPO | |
| 18-03-2019 | 741811 | IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS 17488PCS 23146-SUP-ECIS4491 23146-SUP-ECIS4534 996-CP-S21264 IKEA HOME FURNISHING PRODUCTS FULLTALIG CANDLESTICK S3 BLACK RISATORP BASKET 25X26X18 BLUE SOCKER WATER CAN 2.6 L IN/OUTDOOR/GALVANISED EKBY HALL BRACKET 18X24 BLACK DAIDAI PLANT POT 19 BRASS-COLOUR DAIDAI PLANT POT 10.5 BRASS-COLOUR NA BITTERGURKA PLANT POT 32X15 WHITE IKEA HOME FURNISHING PRODUCTS TOPPIG LANTERN F BLOCK CNDL 36 BLACK RISATORP BASKET 25X26X18 BLUE SOCKER WATER CAN 2.6 L IN/OUTDOOR/GALVANISED BINTJE PLANT POT 10.5 GALVANISED NA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT TO BE PAID BY IKEA SUPPLY AG @FAX 0574-87319688 @@PHONE 484 803 9015 @@@PHONE 215 238 8600 FAX 215 238 8578 | 38 | PKG | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | NI******LTD | CN, CHINA | 57020, NINGPO | |
| 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 | ||
| 10-04-2019 | 940510 | MUSHROOM LED FLUSHMOUNT BN DNI P.O. NO.: 59154307 L/C NO.: FINAL DESTINATION AS NORTH BERGEN THD DISTRIBUTION CE NTER SHIPPERS DECLARATION CO NCERNING WOOD PACKING MATERIA LS: NO WOOD PACKAGING MATERIA L IS USED IN THE SHIPMENT F REIGHT COLLECT HTS 9405108010 HTS CODE 9405108010 7 IN L ED FLUSHMOUNT ANTIQUE BRASS TAMWORTH 1LT BN VANITY DNI 1 3 DOME LED FLUSH BN DNI LED BRUSHED NICKEL LINEAR VANITY DNI CAMBRIDGE 9-1/4 BRNZ WA LL LANTERN MUSHROOM LED FLUS HMOUNT WHT DNI LV LED PATHWA Y W/GLASS SHADE ORB MUSHRO OM LED FLUSHMOUNT ORB DNI 13 IN BN LED FM TP DNI ILW1691L- 3 LED SM WALL LANTERN BLK 1 1 2LT BR NICKEL SWIRL FLUSHM OUNT JAO1691L LED DECK LIGHT BLACK SCONCE BN DNI LED EXT ERIOR FLUSH MOUNT ORB 13 IN W HITE LED FLUSHMOUNT 13IN LED BN FM DNI 11IN LED ORB SQUARE FM DNI 11IN LED SQUARE BN FM DNI | 2713 | CTN | HOME DEPOT USA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57078, YANTIAN |
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