| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 761699 | ALUMINIUM ARTWARES N MARBLE ARTWARES 796 (SEVEN HUNDRED NINETY SIX ONLY) CARTONS CONTAINING ALUMINIUM ARTWARES / HANDICRAFTS & OF BRASS, GLASS, STONE, IRON, STEEL & MARBLE ARTWARES. INV. NO. 06/2018-2019 DT. 12.11.2018 S.B. NO. 8851659 DT. 13.11.2018 IEC. NO. 2994002141. P.O. NO. 040418, 072318, 090117, 5074. TOTAL QTY 3938PCS & 3334SETS. HS CODE 76169990, 68159990, 73269099, 74199930, 70200090. NET WEIGHT 5441.070 KGS @@A/C.CONTINENTAL EXPORTS @ EMAIL FLORENCE@YMLOGISTICSUSA.COM | 796 | CTN | TEMBO GROUP LLC | 2704, LOS ANGELES, CA |  CO******ORT | TW, TAIWAN | 58309, KAO HSIUNG | |
| 02-01-2019 | 442199 | 1X20DC CONTAINING: 8 PCKG WITH: SAMPLE BOX (LEATHER, VE NEER, FABRIC, WOOD) SAMPLE B OX (CATALOG) 1 PCKG WITH: LO RO PRETO VENEER + BRASS WALN UT SEAT + ONIX PLATING BASE 6 PCKG WITH: EBONY ASH + BLACK RATTAN 1 PCKG WITH: #2 EMPE RADOR MARBLE TOP + BRASS STEM + 50CM H 1 PCKG WITH: WALNUT VEENER TOP, BRASS STRUCTURE, 50CM H (TAG: SWADRON 39 SOUTH DR) WALNUT VEENER TOP, BRASS STRUCTURE, 55CM H (TAG: SWADR ON 39 SOUTH DR) 1 PCKG WI TH: BLACK XT STRUCTURE, WALNUT WOOD SEAT 2 PCKG WITH: T RANSVERSAL EBONY OAK VENEER TO P, 335X115CM - GOLDHAR / HIMME L 1 PCKG WITH: BLACK TX S TRUCTURE, LORO PRETO VENEER, 5 8CM H 1 PCKG WITH: CARRAR A MARBLE TOP, BRASS STAND, BLA CK TX BASE, 60CM H 2 PCKG WITH: OX 819 BASE, CLEAR GLAS S, 180X120X75CM 2 PCKG WI TH: WALNUT WOOD, NATURAL RATTA N, BLACK MATTE LEATHER 5 PCKG WITH: CARRARA MARBLE TOP, BRASS, RING HANDLE NERO MAR QUINA MARBLE TOP, BRASS, TRIPL E HANDLE CARRARA MARBLE TOP, BRASS, 50CM H NERO MARQUINA MARBLE TOP, ONIX, 55CM H WA LNUT VENEER, BLACK TX STRUCTUR E, 50CM H WALNUT VENEER, BLA CK TX STRUCTURE, 55CM H 1 9 PCKG WITH: WALNUT + BLACK LE ATHER WALNUT + BLACK LEATHER WALNUT / WALNUT WALNUT + BLACK LEATHER WALNUT WALNU T + BLACK TX OAK + BRASS COMMERCIAL INVOICE: FSK- 0 16/012/013B/018/021/025/027/02 9/030/031/032/034. WOODEN PACKAGE : TREATED AND CERTIFI ED HS CODE: 4421.99.00, 4 911.10.90, 9403.60.00, 9401.79 .00, 9403.20.00, 9403.60.00. DU-E: 18BR000864772-0 RU C: 8BR122186801000000000000000 00604929 FREIGHT COLLE CT FREIGHT AS AGREED F REIGHT COLLECT FREIGHT AS AG REED SEA WAYBILL | 50 | PKG | FCL FISKER CUSTOMS & LOGISTICS | 1101, PHILADELPHIA, PA | FI******AIS | BR, BRAZIL | 30107, CARTAGENA | |
| 02-01-2019 | 621210 | KNITTED BRASSIERES KNITTED BRASSIERES KNITTED BRASSIERESKNITTED BRASSIERES KNITTED BRASSIERES KNITTED BRASSIERES KNITTED BRASSIERES KNITTED BRASSIERES KNITTED BRASSIERES KNITTED BRASSIERES KNITTED BRASSIERES KNITTED BRASSIERES KNITTED BRASSIERES KNITTED BRASSIERES KNITTED BRASSIERES KNITTED BRASSIERES KNITTED BRASSIERES KNITTED BRASSIERES KNITTED BRASSIERES KNITTED BRASSIERES KNITTED BRASSIERES KNITTED BRASSIERES KNITTED BRASSIERES KNITTED BRASSIERES KNITTED BRASSIERES KNITTED BRASSIERES KNITTED BRASSIERES KNITTED BRASSIERES KNITTED BRASSIERES KNITTED BRASSIERESKNITTED BRASSIERES KNITTED BRASSIERES KNITTED BRASSIERES KNITTED BRASSIERES KNITTED BRASSIERES KNITTED BRASSIERES KNITTED BRASSIERES KNITTED BRASSIERES KNITTED BRASSIERES KNITTED BRASSIERESHEAD WRAP HEADBAND HEAD WRAP SCRUNCHIE PONY HEAD WRAP SCRUNCH PONY HAIR COIL HAIR SCRUNCHIE PONY SCRUNCH PONY HEAD WRAP HEAD WRAP HEADBAND HAIR COIL HEAD WRAP SCRUNCHIE PONY HAIR SCRUNCHIE PONY SCRUNCHIE PONY SCRUNCHIE PONY MAGICAL FAKE NAILS SPARKLING MERMAID NAILS FLOWER GRL PWR NAILS PINK PURPLE MARBLE GOLD STR FA KE NAILS YOURRE A GEM GID NAILS UNICORN GEM FAKE NAILS MAGIC FAKE NAILS UNICORN GEM FAKE NAILS MAGIC FAKE NAILS UNICORN GEM FAKE NAILS MAGIC FAKE NAILS SCRUNCHIE SCRUNCHIE INITIAL LIP BALM RAINBOW FUR UNICORN COLLECTION OMBRE PONYO UNICORN W/ MAVE OPP TWIST HEADWRAP MB CAMD HEADWRAP UNICORN W/VEIL MB CAMD HEADWRAP COIL 4 PACK-BLUE RAINBOW FUR UNICORN HB COIL 4 PACK-BLUE OTT GEM CAT EAR OTT GEM CAT EAR ROSE GOLD & MINT COIL OPP TWIST HEADWRAP 1678 COIL 4PK-RAINBOW PONYOS COIL 4PK-RAINBOW PONYOS OMBRE PONYO COIL 4PK-RAINBOW PONYOS FRIENDSHIP PONYO PACK 2 PACK - BLACK AND WHITE COLLECTION X 12 PACK COIL 4PK-BLK/R COIL 4PK-RAINBOW BRIGHT COIL 4 PACK-PINK COIL SCRUNCHIE COIL COIL UNICORN W/ MAVE COIL ROSE GOLD & MINT 100% POLYESTER UNICORN W/VEIL SCRUNCHIE KNITTED BRASSIERES KNITTED BRIEFS KNITTED BRIEFS KNITTED BRIEFS KNITTED BRASSIERES KNITTED BRASSIERES JS UNICONRN MAGICAL PRINTED FA CE MASK JS SPARKLING MERMAID FACE MASK JS CORGI PRINTED FACE MASK JS UNICONRN GLITTER GEL FACE M ASK JS UNICONRN MAGICAL PRINTED FA CE MASK JS SPARKLING MERMAID FACE MASK JS CORGI PRINTED JS UNICONRN GLITTER GEL FACE M ASK JS SPARKLING MERMAID FACE MASK JS CORGI PRINTED FACE MASK JS UNICONRN GLITTER GEL FACE M ASK JS UNICONRN MAGICAL PRINTED FACE MASK BFF MERMAID BESTIE NECKLACE BFF MERMAID BESTIE NECKLACE BFF UNI-MERMA BESTIE NECKLACE BFF UNI-MERMA BESTIE NECKLACE | 2575 | CTN | ASCENA RETAIL GROUP INC | 2709, LONG BEACH, CA | AP******TED | HK, HONG KONG | 58201, HONG KONG | |
| 05-01-2019 | 940599 | FURNITURE PARTS (BRASS PARTS / MARBLE ITEMS) | 6 | CTN | CAL CRYSTAL UNLTD | 2811, OAKLAND, CA | PA******INC | TW, TAIWAN | 58309, KAO HSIUNG | |
| 05-01-2019 | 251512 | BRASS MARBLE SLABS | 7 | CTN | RELIANCE GRANITE AND MARBLE CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | LE******LES | ES, SPAIN | 47000, CILLERO | |
| 07-01-2019 | 040690 | PILLOWCASE: 100% COTTON WOVEN PRINTED NOT NAPPED NO EMB ELLISHMENTS QUILTED SHAM: 100 % COTTON WOVEN NO EMBELLISHM ENT COTTON FILLING PO.NO. 1 660504PBM INVOICE NO. CCHI/09 63/18-19 SHIPPING BILL NO. 90 QUILTED SHAM, QUILT- 100% COT TON . P.O. NO: 1638045PBM IN V. NO: SHEPVT/3893/18-19 DTD. 25.10.2018 SHIPPING BILL NU MBER 8933323 DTD.16.11.2018 FREIGHT : COLLECT SHIPPER : SARITA HANDA EXPORTS PVT LT DECORATIVE LUMBAR COVER-100% COTTON . P.O. NO: 1647037PBM INV. NO: SHEPVT/3900/18-19 D TD.25.10.2018 SHIPPING BILL NUMBER 8989736 DTD.19.11.20 18 FREIGHT : COLLECT DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 164 8530PBM INV. NO: SHEPVT/3902/ 18-19 DTD.25.10.2018 SHIPP ING BILL NUMBER 8933449 DTD. 16.11.2018 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1648536PBM INV. NO: SHEPVT/3903/18-19 D TD.25.10.2018 SHIPPING BILL NUMBER 8933499 DTD.16.11.20 18 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1648554PBM INV. NO: SHEPVT/3905/18-19 D TD.25.10.2018 SHIPPING BILL NUMBER 8990132 DTD.19.11.20 18 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO; 1648579PBM INV. NO: SHEPVT/3907/18-19 D TD. 25.10.2018 SHIPPING BIL L NUMBER 8990237 DTD.19.11.2 018 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON . P.O. NO: 1648599PBM INV. NO: SHEPVT/3908/18-19 DTD.25.10.2018 SHIPPING BIL L NUMBER 8989733 DTD.19.11.2 018 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 148603PBM INV. NO: SHEPVT/3909/18-19 DT D.25.10.2018 SHIPPING BILL NUMBER 8989742 DTD.19.11.201 8 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1648652PBM INV. NO: SHEPVT/3910/18-19 D TD.25.10.2018 SHIPPING BILL NUMBER 8989740 DTD.19.11.20 18 FREIGHT : COLLECT DECORATIVE PILLOW COVER 55% C OTTON 45% LINEN. P.O. NO: 164 8708PBM INV. NO: SHEPVT/3917/ 18-19 DTD.25.10.2018 SHIPP ING BILL NUMBER 8990252 DTD. 19.11.2018 FREIGHT : COLLECT QUILT, QUILTED SHAM-100% COTT ON. P.O. NO: 1649759PBM INV. NO: SHEPVT/3918/18-19 DTD.25 .10.2018 SHIPPING BILL NUMB ER 8920490 DTD.16.11.18 FR EIGHT : COLLECT DUVET COVER, SHAM- 42%VISCOSE /40% COTTON / 18%LINEN. P. O. NO: 1650037PBM INV. NO: SH EPVT/3919/18-19 DTD.25.10.201 8 SHIPPING BILL NUMBER 89 24191 DTD.16.11.2018 FREIGHT : COLLECT DUVET COVER, SHAM- 100% COTTO N. P.O. NO: 1650149PBM INV. NO: SHEPVT/3921/18-19 DTD.25. 10.2018 SHIPPING BILL NUMBE R 8920548 DTD.16.11.2018 F REIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1655803PBM INV. NO: SHEPVT/3928/18-19 D TD.26.10.2018 SHIPPING BILL NUMBER 8989739 DTD.19.11.20 18 FREIGHT : COLLECT DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 1655816PBM INV. NO: SHEPVT/3929/18-19 DT D.26.10.2018 SHIPPING BILL NUMBER 8990128 DTD.19.11.201 8 FREIGHT : COLLECT DECORATIVE PILLOW: 100% COTTON SHELL POLYESTER FILLING. P .O. NO: 1655822PBM INV. NO: S HEPVT/3930/18-19 DTD.26.10.20 18 SHIPPING BILL NUMBER 8 990140 DTD.19.11.2018 FREIGH T : COLLECT SHAM, DUVET COVER- 60% LINEN 40% COTTON. P.O. NO: 1687484P BM INV. NO: SHEPVT/3934/18-19 DTD.26.10.2018 SHIPPING B ILL NUMBER 8920305 DTD.16.11 .2010 FREIGHT : COLLECT INDIAN HANDICVRAFTS OF SILVER PLATED STEEL, ALUMINUM, BRASS , PLASTIC AND MARBLE ARTWARES . P.O.NO.: 1641170PBM INVOIC E NO.: K.EX - 986 DT. 14/11/ 2018 SHIPPING BILL NO.: 8999 336 DT. 20/11/2018 HS CODE: 7 INDIAN HANDICRAFTS OF NICKEL, COPPER AND BRASS PLATED STEEL , COPPER AND LEATHER ARTWARES . P.O.NO.: 1641206PBM 1641 223PBM 1651665PBM INVOICE NO .: K.EX - 990 DT. 14/11/2018 SHIPPING BILL NO.: 8996148 PILLOWCASE S/2: 100% COTTON W OVEN NOT PRINTED NOT NAPPED WITH EMBRO SHEET SET(X)FLAT( V)FITTED & PILLOWCASE-100% CO TTON WOVEN NOT PRINTED/N IN V.: 1308/FA/WSI/PBM/18-19 DT. : 09/11/2018 PO.: 1645007PBM 45515 DT. 22.11.2018 SHIPPE R: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) D SECTOR-4, IMT MANESAR () 418100025, 7323930080, 761510 9100 FREIGHT COLLECT SHI PPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI R OAD DT. 20/11/2018 HS CODE: 73239 30060, 7323930080, 7418100055 FREIGHT COLLECT QTY.: 1848 PCS S.B NO.:8930 230 16-11-2018 DT.: FREIGHT COLLECT SHIPPER: FASHION A CCESORIES PLOT 407-408 PACE C ITY-II SCTO 37 UDYOG VIHAR PH ASE-VI | 1411 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 12-01-2019 | 970190 | HANDICRAFT OF ALUMINIUM, BRASS, MARBLE, GLASS, STAINLESS STEEL, FABRIC, IRON, MDF, HAIR ON HIDE, MDF, WOOD & ACRYLIC ARTWARES | 625 | CTN | JOHN RICHARD | 1703, SAVANNAH, GA | CR******ONS | IN, INDIA | 53306, MUNDRA | |
| 13-01-2019 | 570310 | HANDICRAFTS OF BRASS ARTWARES . INV: BR572/18-19,DT 16.11.1 8 PO: 20966762WER, 2066761W ER SB: 8947237 DT 17/11/2018 SKU: 8920550 HTS: 830629000 0 SHIPPER: BRASSEX INDIA N EAR OVERHEAD BRIDGE RAMPUR RO HANDICRAFTS OF IRON ARTWARES PO#20966761WER S.B NO.:894723 7 17-11-2018 WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#20975147PKR DEPT: 921 HSCODE: 5703.10.20.00 SKU#4728213, 4728270 INV#AIM1 489/18-19 DT. 02-11-2018 S.B .NO.:8908652 DT.:15-11-18 FRE POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN- PILED) P URCHASE ORDER#1668591WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 207655 INV#AIM1492/18-1 9 DT. 02-11-2018 S.B.NO.:890 8609 DT.:15-11-18 FREIGHT CO WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682716 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 8387078 INV#AIM 1494/18-19 DT.02-11-2018 S.B .NO.:8908648 DT.:15-11-18 FR HANDICRAFTS OF FURNITURE WITH MARBLE MDF & IRON PO# 168791 9PBM SKU# 4934478 HTS#940550 4000 TOTAL QTY.50 PCS INV.N O.786/36533 DT.10.10.2018 S.B .NO.8957973 DT.17.11.18 SHI PPER: MARQUE IMPEX CHANDUSI PARAFFIN WAX CANDLE WITH MARB LE POT PO# 20966913PBR SKU# 9108891 HTS#3406000000 TOTA L QTY.104 PCS INV.NO.786/3653 6 DT.10.10.2018 S.B.NO.895805 3 DT.17.11.18 HANDICRAFTS OF GLASS WITH STE EL PO# 20967030PBR SKU# 7764 464 HTS#9405504000 TOTAL QT Y.30 PCS INV.NO.786/36539 DT. 10.10.2018 S.B.NO.8958004 DT .17.11.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 57975-PKM DTD 22/07/2018 SK U 1449238 7351304 9979268 TH E DESCRIPTION AS PER COMMERCI WSI INV # 1144- PO# 20955405 PBR,20955423PBR S/BL# 8859064 D.T # 13.11.2018 SKU#: 250 2498 DES: BEVERAGE BUCKET STA INLESS STEEL WITH ALUMINUM HA NDLES PO: 20955405PBR QTY: MADE IN( )FOR( ) WEIGHT: ARTWARES OF WOOD IRON PO#2095 3904PBR SKU#8429058 TOTAL PC S#216PCS INV.NO.8029/PBM/18 D TD 15.11.2018 HTS#442199978 0 SB#8956948 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. : 1659148WEM QUANTITY.: 60 PC S. HTS CODE : 6304996020 IN VOICE NO.: E-6306 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8939646 16-11-2018 HAND TUFTED WOOLEN CARPETS HA ND WOVEN WOOLEN RUG HAND WOVE N WOOLEN KILIM RUG HAND TUFT ED VISCOSE/WOOL/LYOCELL CARPE TS HAND WOVEN VISCOSE/WOOL PRINTED CARPET HAND WOVEN WOO L/VISCOSE PRINTED CARPET & H HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965803WER QUANTITY: 132 PCS. HTS CODE : 630493000 0 INVOICE NO.: E- 6294 DATE D: 31/10/2018 SHIPPING BILL NO.: S.B NO.:8948999 17-11-2 018 MACHINE TUFTED WOOL/VISCOSE C ARPET ORDER NO.: 1668459WEM QUANTITY: 5 PCS. HTS CODE : 5 702422020 INVOICE NO.: E- 63 07 DATED: 31/10/2018 SHIPPI NG BILL NO.: S.B NO.:8941344 16-11-2018 HAND WOVEN WOOLEN RUG & HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1668403WEM,1668408WEM & 1668414WEM QUANTITY: 32 PC S. HTS CODE : 5703102000 & 5 702412000 INVOICE NO.: E- 631 5 DATED: 31/10/2018 SHIPPI HAND TUFTED VISCOSE/WOOL/LYO CELL CARPETS MACHINE TUFTED W OOL/VISCOSE CARPET & HAND WO VEN WOOL/VISCOSE PRINTED CAR PET ORDER NO.: 1668463WEM QU ANTITY.: 64 PCS. HTS CODE : 5 702422020 & 5702412000 INVO PO# 1637554PBM SKU#:1574082 DES: MONTCLAIR SIDE CENTER R AIL KG QTY: 3PCS MADE IN(I NDIA)FOR(USA) WEIGHT. 335.310 KG SHIPPER: BASANT E-5 MA NDORE INDUSTRIAL AREA NINTH M ILESTONE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 168256 8-WEM DTD. 11/07/2018 SKU N UMBERS : 1090564 200925 THE DESCRIPTION AS PER COMMERCIAL AD IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA LLECT EIGHT COLLECT ROAD OPP NOORPUR VILLAGE AL INVOICE NUMBER : E/G/18 -19/04000 DTD 17/11/2018 SHIP PING BILL NUMBER 8987594 DTD . 19/11/2018 FREIGHT COLLECT QTY 28 PCS HTS 5703.10.200 0 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR SKU#: 2502498 DES: BEVERAGE BUCKET STAINLESS STEEL WITH ALUMINUM HANDLES PO: 2095542 3PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJECT S D ART INDIA RAMPUR ROAD NE AR FLY OVER BRIDGE NATIONAL HIGHWAY NO.24 RAMPU R SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 AND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1682573WEM, 1682673WEM & 1689983WEM QUAN TITY.: 337 PCS. HTS CODE : 57 03102000, 5702990500, 570210 9030, 5702422020, 5702921000 & 5702412000 INVOICE NO.: E- 6316 DATED 31ST OCT. 2018 S HIPPING BILL NO.: S.B NO.:895 1089 17-11-2018 NG BILL NO.: S.B NO.:8941213 16-11-2018 ICE NO.: E-6308 DATED 31ST OC T. 2018 SHIPPING BILL NO.: S .B NO.:8940594 16-11-2018 INVOICE NUMBER : E/S/18-19 /00334 DTD. 17/11/2018 SHIPP ING BILL NUMBER 8974496 DTD. 19/11/2018 FREIGHT COLLECT HTS 5703.10.2000 QTY 48 PCS SHIPPER: OBEETEE TEXTILES PR IVATE LTD BISUNDERPUR CIVIL L INES () | 891 | PKG | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 13-01-2019 | 940510 | CHANDELIER CEILNG WALL LGHTNG FTTNG EX PUBLICTABLE LAMP GEOMETRIC BRASS WITH MARBLE ACCENT LAMPDPC-ITEM 074144954STYLE TL15331 CHANDELIER CEILNG WALL LGHTNG FTTNG EX PUBLICWINDOW PANE TABLE LAMP - BLACKDPC-ITEM 074144988STYLE TL15279 CHANDELIER CEILNG WALL LGHTNG FTTNG EX PUBLICWINDOW PANE TABLE LAMP - SILVERDPC-ITEM 074144990STYLE TL15333 CHANDELIER CEILNG WALL LGHTNG FTTNG EX PUBLICWINDOW PANE TABLE LAMP - BRASSDPC-ITEM 074144992STYLE TL15335 CHANDELIER CEILNG WALL LGHTNG FTTNG EX PUBLICTRIPOD TABLE LAMP - ACRYLICDPC-ITEM 074144996STYLE TL15339 | 1438 | CTN | 1401, NORFOLK, VA | | CN, CHINA | 58201, HONG KONG | ||
| 13-01-2019 | 940510 | CHANDELIER CEILNG WALL LGHTNG FTTNG EX PUBLICWOOD FRANKLIN COLLECTION ASSEMBLED TABLE LAMPDPC-ITEM 074143029STYLE TL10271 CHANDELIER CEILNG WALL LGHTNG FTTNG EX PUBLICEBONY DAVIS COLLECTION TABLE LAMPDPC-ITEM 074143036STYLE TL10282 CHANDELIER CEILNG WALL LGHTNG FTTNG EX PUBLICTABLE LAMP GEOMETRIC BRASS WITH MARBLE ACCENT LAMPDPC-ITEM 074144954STYLE TL15331 CHANDELIER CEILNG WALL LGHTNG FTTNG EX PUBLICWINDOW PANE TABLE LAMP - BLACKDPC-ITEM 074144988STYLE TL15279 CHANDELIER CEILNG WALL LGHTNG FTTNG EX PUBLICWINDOW PANE TABLE LAMP - SILVERDPC-ITEM 074144990STYLE TL15333 CHANDELIER CEILNG WALL LGHTNG FTTNG EX PUBLICWINDOW PANE TABLE LAMP - BRASSDPC-ITEM 074144992STYLE TL15335 | 907 | CTN | 1401, NORFOLK, VA | | CN, CHINA | 57078, YANTIAN | ||
| 14-01-2019 | 741819 | MR TELESCOPING DRINKS TABLE POLISHED NIC W MARBLE MERCER ACCENT TABLE ANTIQUE BRUSHED BRASS | 630 | PKG | BALLARD DESIGN INC | 1401, NORFOLK, VA | A ******LHI | IN, INDIA | 53300, MANDVI | |
| 16-01-2019 | 100170 | 25 CARTONS PO# 20-512141 INV OICE NO. SCI/56/2018-19 DT. 0 5.12.2018 159 CTNS NO. 1 TO 1 59 ARTICLES OF MARBLE HANDIC RAFTS H.S CODE 6815-99 IEC# 0614006562, TOTAL QTY 808 PCS SHIPPING BILL NO. 9368212 DT 17 CARTONS PO# 20-512142 INV OICE NO. SCI/56/2018-19 DT. 0 5.12.2018 17 CTNS NO. 160 TO 176 ARTICLES OF MARBLE HANDI CRAFTS H.S CODE 6815-99 IEC# 0614006562, TOTAL QTY 204 PC S SHIPPING BILL NO. 9368212 D 23 CARTONS PO# 25-512949 INV OICE NO. SCI/56/2018-19 DT. 0 5.12.2018 158 CTNS NO. 177 TO 334 ARTICLES OF MARBLE HAND ICRAFTS H.S CODE 6815-99 IEC # 0614006562, TOTAL QTY 904 P CS SHIPPING BILL NO. 9368212 5 CARTONS PO# 20-512140 INVO ICE NO. SCI/56/2018-19 DT. 05 .12.2018 33 CTNS NO. 335 TO 3 67 ARTICLES OF MARBLE HANDIC RAFTS H.S CODE 6815-99 IEC# 0614006562, TOTAL QTY 176 PCS SHIPPING BILL NO. 9368212 DT 4 CARTONS PO# 20-512139 INVO ICE NO. SCI/56/2018-19 DT. 05 .12.2018 4 CTNS NO. 368 TO 37 1 ARTICLES OF MARBLE HANDICR AFTS H.S CODE 6815-99 IEC# 0 614006562, TOTAL QTY 48 PCS SHIPPING BILL NO. 9368212 DTD. 8 CARTONS HANDICRAFTS ARTWARE OF BRASS, IRON, GLASS, MIRRO R & WOOD. INV. NO: PMO/TJX194 B/18-19 DTD: 03.11.2018 PO NO: 2500207770 TOTAL CTNS: 12 0 PKGS TOTAL QTY: 522 PCS 120 SETS S.BILL NO: 9363393 DTD: 10 CARTONS HANDICRAFTS OF IRO N STEEL GLASS & WOOD ARTWARES INVOICE NO - PMO/TJX194A/18- 19 DTD:03.11.2018 PO NUMBER - 2500207769 TOTAL QTY - 123 4 TOTAL PKGS 258 S.BILL NO : 9363393 DTD: 05.12.2018 8 D. 05.12.2018 -- STONECT PMOVE001 HTS CODE 100 CARTO NS 17 CARTONS 17 CARTONS TD. 05.12.2018 DTD. 05.12.2018 90 CARTONS PO# 25-512949 INVOICE NO. SC I/56/2018-19 DT. 05.12.2018 158 CTNS NO. 177 TO 334 ARTI CLES OF MARBLE HANDICRAFTS H. S CODE 6815-99 IEC# 061400656 2, TOTAL QTY 904 PCS SHIPPI NG BILL NO. 9368212 DTD. 05.1 2.2018 15 CARTONS 15 CARTONS 15 CARTONS D. 05.12.2018 20 CARTONS 4 CARTONS 4 CARTONS 05.12.2018 05.12.2018 20 CARTONS HAN DICRAFTS ARTWARE OF BRASS, IR ON, GLASS, MIRROR & WOOD. INV . NO: PMO/TJX194B/18-19 DTD: 03.11.2018 PO NO: 2500207770 TOTAL CTNS: 120 PKGS TOTAL QTY: 522 PCS 120 SETS S.BILL NO: 9363393 DTD: 05.12.2018 25 CARTONS 6 CARTONS 7 CART ONS 15 CARTONS 7 CARTONS 7 CARTONS 15 CARTONS 10 CARTO NS CARTONS 5 CARTONS 4 CARTONS 10 CARTONS 10 CARTONS 60 CARTONS 10 CARTONS 7 CARTONS 5 CARTONS 10 CARTONS 6 CA RTONS 6 CARTONS 6 CARTONS 8 CARTONS 12 CARTONS 12 CART ONS 5 CARTONS 5 CARTONS 5 C ARTONS 12 CARTONS 12 CARTON S 15 CARTONS 15 CARTONS | 749 | CTN | WINNERS MERCHANTS INTERNATIONAL L | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | |
| 16-01-2019 | 441520 | BUSINESS FORMS R PLATES 1 PX (PALLET) P.A. 2514000000 VINILICO 3 PX (PALLET) P.A. 3918101090 PE SHEET 4X6 2MM 1 PX (PALLET) P.A. 3920108990 MULTI ASSEMBLED BOARDS 5 PX (PALLET) P.A. 441875 STONE MOSAICS ARDOSIA 5 PX (PALLET) P.A. 68021000000 MARBLE, TRAVERTINE AND ALA BASTROS 1 PX (PALLET) P.A. 6802910090 LIMESTONE POLISHED DECORAT E WITHOUT SP 1 PX (PALLET) P.A. 6802920090 CERAMIC TILES P.A. 6907210000 CERAMIC TILES 3 PX (PALLET) P.A. 6907230000 MIRRORS WITHOUT FRAMING 1 PX (PALLET) P.A. 7009910090 GLASS CUBES OR GIVEN 1 PX (PALLET) P.A. 7016100000 GLASS PAVING AND BRICKS 1 PX (PALLET) P.A. 7016904000 OTHER MANUF IRON ORSTEEL P.A. 7326199000 ALUMINIUM, THE OTHER P.A. 7616999099 WOODEN FURNITURE BATHROOM 1 PX (PALLET) P.A. 9403609000 PUTTY CEMENT AND RESIN CEM ENT 1 PX (PALLET) P.A. 3214101000 MORTAR AND CONCRETE 1 BE (BUNDLE) 7 PX (PALLET) P.A. 3824509000 EPOTECH 1 PX (PALLET) P.A. 3907300090 SILICONES P.A. 3910000090 STAINLES STEEL PROFILES P.A. 7222405000 PROFILES NATURAL BRASS CHR OME 6 BE (BUNDLE) P.A. 7407219000 ALUMINIUM PROFILES P.A. 7604299090 MANSORY TOOLS ACCESSORIES P.A. 8205591000 CERAMIC TILES 4 PX (PALLET) P.A. 6907210000 CERAMIC TILES P.A. 6907300000 ADHESIVE P.A. 3506990000 PLATE COMPOSITE POLIDE AD DITTION 1 PX (PALLET) P.A. 3921906099 SHOWER BATH AND TOILET BAT HROOM 2 PX (PALLET) P.A. 3922100000 HEALTH ACCESSORIES BATHROO M 1 PX (PALLET) P.A. 3922900000 ARTICLES OF WOOD 6 PX (PALLET) P.A. 4421991000 MANUF.REFRACTORY MATERIALS AGGLOMERATES 4 PX (PALLET) P.A. 6815990090 MOSAICS VITREOUS 1 PX (PALLET) P.A. 7016907000 FAUCETS TAPS AND ACCESSORI ES P.A. 8481801190 PARTS APPLIANCES SANITARIE S P.A. 8481900090 MASSAGE APPARATUS 1 PX (PALLET) P.A. 9019109000 ELECTRIC LIGHTING FOR FIXI NG A WALL P.A. 9405104090 PLATE COMPOSITE POLIDE AD DITTION P.A. 3921906099 PARTS APPLIANCES SANITARIE S P.A. 8481900090 SHOWER BATH AND TOILET BAT HROOM P.A. 3922100000 HEALTH ACCESSORIES BATHROO M P.A. 3922900000 FREG. WASHBASINS INOD. CER AMIC P.A. 6910100000 TEMPERED GLASS P.A. 7007119000 MIRRORS WITHOUT FRAMING 2 PX (PALLET) P.A. 7009910090 ACCESO HYGIENE TOILET OF I RON OR STEEL P.A. 7324900090 ACCESO HYGIEN BRASSTOILET P.A. 7418200090 HINGES ANY OCCASSION P.A. 8302100090 SPRAY EQUIPMENT P.A. 8424897090 FAUCETS TAPS AND ACCESSORI ES 1 BUNDLE P.A. 8481801190 PARTS APPLIANCES SANITARIE S P.A. 8481900090 METAL FURNITURE (OTHERS) P.A. 94032080 BUSINESS FORMS 1 PX (PALLET) P.A. 4911101000 | 2758 | BOX | 2811, OAKLAND, CA | | ES, SPAIN | 47094, VALENCIA | ||
| 16-01-2019 | 690510 | CERAMIC TILES CERAMIC TILES FINISH PIECES CERAMIC TILES CERAMIC TILES,SAMPLES VINILICO MULTI ASSEMBLED BOARDS STONE MOSAICS ARDOSIA MARBLE, TRAVERTINE AND ALA BASTROS CERAMIC TILES GLASS CUBES OR GIVEN PUTTY CEMENT AND RESIN CEMENT MORTAR AND CONCRETE EPOTECH FABRICS IMPERMEABILIZANTES ACCESO HYGIENE TOILET OF IRON OR STEEL PROFILES NATURAL BRASS CHROME ALUMINIUM PROFILES | 1578 | BOX | PORCELANOSA NEW YORK INC | 1401, NORFOLK, VA | VE******S A | ES, SPAIN | 47094, VALENCIA | |
| 22-01-2019 | 570210 | HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR628/18-19 DT 17.1 2.18 PO: 1679396PBM SB: 9704 285 DT 18/12/2018 SKU: 32757 2 HTS: 7615109100 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD ROUND FRAMED MIRROR (VENDOR P ROVIDE REFLECTING GLASS DIAME TER ON INVOI FRAMED WALL MIRR OR (VENDOR PROVIDE REFLECTING GLASS AREA ON INVOICE) FRA MED FLOOR MIRROR (VENDOR PROV IDE REFLECTING GLASS AREA ON HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692117WEM QUANTITY: 154 PCS. HTS CODE : 5702109030 INVOICE NO.: E- 7187 DATED: 29/11/2018 SHIP PING BILL NO.: S.B NO.:969672 5 17-12-2018 SHIPPER: RAJ DECORATIVE PILLOW COVER: 100% LINEN WOVEN 24X24 PO.NO. 2 0968268PBR INVOICE NO. CCHI/1 216/18-19 SHIPPING BILL NO. 9 659113 DT. 15.12.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 PO.NO. 2 0968596PBR INVOICE NO. CCHI/1 221/18-19 SHIPPING BILL NO. 9 659095 DT. 15.12.2018 HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:16909 /SH & DT.:04.12.2018 P.O.NO. :1676477WEM SB NO.:9711231 & DT.:18.12.2018 HTS CODE:940 5208010 SHIPPER: STALWART H OMESTYLES INFOCITY PHASE II SKU#: 5126347 DES: ARTISTIC G LASS & BRASS HANDICRAFTS. PO : 20974267WER QTY: 234 SETS INVOICE NO. TPI-586 DT.: 06. 12.2018 S.B NO.:9688551 17-1 2-2018 SHIPPER: TARA PROJEC TS (INDIA) LIMITED 260 OKHLA INVOICE) ROUND FRAMED MIRROR (VENDOR PROVIDE REFLECTING G LASS DIAMETER ON INVOI ROUND FRAMED MIRROR (VENDOR PROVID E REFLECTING GLASS DIAMETER O N INVOI ROUND FRAMED MIRROR (VENDOR PROVIDE REFLECTING GL ASS DIAMETER ON INVOI FLOOR STANDING STEEL COAT RACK WITH MARBLE CAPS ON STEEL ARMS S HIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZONE RIICO INDUSTRIAL AREA OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 - II ( EXTN) () INDUSTRIAL ESTATE PHASE111 | 913 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570310 | STONE BRASS GEO BOX RECT STON E ( OTHERS ) MADE OF STONE P O NO:- 20974217WER INV NO:- S CI/1348/2018-19 S.B NO.:9613 693 13-12-2018 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 683972-WEM DTD 20/09/2018 S KU 3601124 4861644 THE DES CRIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1684099-W EM DTD. 20/09/2018 SKU NUMB ERS : 1536035 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1695631-WE M DTD. SKU NUMBERS : 12195 18 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER : E/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1695634-WE M DTD SKU NUMBERS : 4700 027 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1654307-WSM DTD SKU NUMBE RS : 3992976 3993032 2347 693 2347834 447677 THE DESCRI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1654312-WSM DTD. SKU NUM BERS : 4045022 449442 80040 8 8961088 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1654315-WSM DTD SKU NUM BERS : 4529652 THE DESCRIPT ION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 1654316-WSM DTD 11/07/2018 SKU NUMBERS : 2636749 TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED) FLOOR CO VERING PURCHASE ORDER NUMBER 1662982-WSM DTD SKU NUMBER S : 2636749 2636707 THE D ESCRIPTION AS PER COMMERCIAL HANDICRAFT ITEMS MADE OF BRAS S, STAINLESS STEEL, MARBLE & FELT INVOICE# EXP/VENUS/8117/ 18-19 DT : 13/12/2018 PO# 2 0974215WER, DT: 05/10/2018 S B# 9724718, DT: 18/12/2018 S HIPPER: VENUS INDIA NEAR MIN ARTWARES OF MARBLE IRON FABRIC ELE.FITTING PO#1668323PTM SKU#2072276 TOTAL PCS#105PCS INV.NO.8099/PBM/18 DTD 18. 12.2018 HTS#9405206010 SB#97 27869 DTD 19.12.2018 SHIPPER : R H INTERNATIONAL ABDULLA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1631564-PBM DTD SKU NUMBE RS : 1889600 4231982 42502 87 4875210 857421 THE DESCRIP VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 693793-PBM DTD. 17/10/2018 SKU 1815450 5741673 6227664 6227748 7174592 7387491 792473 SHASTRIPURAM SIKANDRA NVOICE NUMBER : E/G/18-19/04 504 DTD 17/12/2018 SHIPPING B ILL NUMBER 9716345 DTD. 18/1 2/2018 FREIGHT COLLECT QTY 2 30 PCS HTS 5703.10.2000 SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR NUMBER : E/G/18-19/04491 DT D 17/12/2018 SHIPPING BILL NU MBER 9716267 DTD. 18/12/2018 FREIGHT COLLECT QTY 28 PCS HTS 5702.91.3000 G/18-19/04437 DTD 15/12/2018 SHIPPING BILL NUMBER 9715979 DTD. 18/12/2018 FREIGHT COLL ECT QTY 1 PCS HTS 5702.91.3 000 /G/18-19/04486 DTD 17/12/2018 SHIPPING BILL NUMBER 971598 0 DTD. 18/12/2018 FREIGHT CO LLECT QTY 1 PCS HTS 5702.91 .3000 PTION AS PER COMMERCIAL INVO ICE NUMBER : E/G/18-19/04488 DTD 17/12/2018 SHIPPING BILL NUMBER 9715946 DTD. 18/12/20 18 FREIGHT COLLECT QTY 13 PC S HTS 5701.10.4000 PER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04503 DTD 17/1 2/2018 SHIPPING BILL NUMBER 9 716297 DTD. 18/12/2018 FREIG HT COLLECT QTY 14 PCS HTS 5701.10.4000 E NUMBER : E/G/18-19/04485 DT D 17/12/2018 SHIPPING BILL N UMBER 9715920 DTD. 18/12/2018 FREIGHT COLLECT QTY 01 PCS HTS 5701.10.4000 AL INVOICE NUMBER : E/G/18- 19/04441 DTD 15/12/2018 SHIPP ING BILL NUMBER 9715981 DTD. 18/12/2018 FREIGHT COLLECT Q TY 03 PCS HTS 5701.10.4000 INVOICE NUMBER : E/G/18-19/ 04487 DTD 17/12/2018 SHIPPING BILL NUMBER 9715962 DTD. 18/ 12/2018 FREIGHT COLLECT QTY 06 PCS HTS 5701.10.4000 I BYPASS, MAINATHAIR NEAR DEP UTY SAHAB KA MANDIR UP INDUSTRIAL ESTATE 0 PO NATION AL HIGHWAY NO.24 RAMPUR TION AS PER COMMERCIAL INVOI CE NUMBER : E/G/18-19/04500 DTD 17/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 3 PCS HTS 5701.10.4000 SHIP PER: OBEETEE PVT LTD BISUNDE RPUR, CIVIL LINES PO BOX A 4, MIRZAPUR THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER : E/G /18-19/04493 DTD 17/12/2018 S HIPPING BILL NUMBER 9716290 D TD. 18/12/2018 FREIGHT COLLEC T QTY 114 PCS HTS 5703.10. 2000 | 834 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 681599 | 45 CARTONS PO# 2500535084 TO TAL QTY: 750 PCS TOTAL CARTON S 125 ITEM: CUSHION INV- GS T/18-19/904T DATE. 20.12.2018 SB 9758438 DT 20-DEC-2018 P O NO. 2500535084 -- DCFRI MITTALIN ALHANDIC SARITAHN 2 CARTONS EMB. CUSHION COVER- 100% COTTON. INV. NO: SHEPV T/4016/18-19 DTD.20.11.2018 SHIPPING BILL NUMBER FREI GHT : COLLECT PO NO. 2500081 132 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 60 CARTONS INVOICE NO. & DATE -DI/2923 DATE 01/11/2018 P. O. NO. 87018862 DC #892 - 20 357165 100% COTTON TABLE TOP TUFTED BATH MATS PO NO. 200 0357165 60 CARTONS 60 CARTON S 30 CARTONS INVOICE NO. & DATE -DI/2923A DATE 01/11/2018 P .O. NO. 87018864 DC #892 - 20 357167 100% COTTON TABLE TO P TUFTED BATH MATS PO NO. 20 00357167 60 CARTONS 60 CARTO NS 60 CARTONS 30 CARTONS INVOICE NO. & DATE -DI/2923B DATE 01/11/2018 P .O. NO. 87018861 DC #892 - 20 357170 100% COTTON TABLE TO P TUFTED BATH MATS PO NO. 20 00357170 30 CARTONS 30 CARTO NS 30 CARTONS INVOICE NO. & DATE -DI/2923C DATE 01/11/2018 P .O. NO.87018863 DC #892 - 20 357171 100% COTTON TABLE TOP TUFTED BATH MATS PO NO. 200 0357171 30 CARTONS 30 CARTON S 59 CARTONS AURETTA PRINTEMB 1 6X80 PO. 2500398512 1 CARTON S 57 CARTONS AURETTA PRINTEMB 1 6X80 PO NO. 2500399390 1 CAR TONS 1 CARTONS 1 CARTONS 11 CARTONS 120 CARTONS CONTAI NING: 100% COTTON PRINTED TAB LE COVER, 100% COTTON PRINTE D PLACEMAT 100% COTTON PRINT ED NAPKIN 100% COTTON PRINTED TABEL RUNNER INVOICE # MITJ /18-19/1032 , DT-12.12.2018 13 CARTONS 114 CARTONS CONTAI NING: 100% COTTON PRINTED TAB LE COVER, 100% COTTON PRINTE D PLACEMAT 100% COTTON PRINT ED NAPKIN 100% COTTON PRINTED TABEL RUNNER INVOICE # MITJ /18-19/1032 , DT-12.12.2018 12 CARTONS 100 CARTONS CONTAI NING: 100% COTTON PRINTED TAB LE COVER, 100% COTTON PRINTE D NAPKIN INVOICE # MITJ/18-1 9/1032 , DT-12.12.2018 PO# 2 0 562333 PO NO. 2000562333 1 2 CARTONS 12 CARTONS 12 CAR 3 CARTONS 20 CARTONS CONTAINI NG: 100% COTTON PRINTED TABLE COVER, 100% COTTON PRINTED NAPKIN INVOICE # MITJ/18-19/ 1032 , DT-12.12.2018 PO# 20 562332 PO NO. 2000562332 3 C ARTONS 3 CARTONS 3 CARTONS 50 CARTONS HANDICRAFTS/ARTWAR E OF MARBLE WITH BRASS, IRON & GLASS PO NO.2500085230 TOT AL CARTONS : 68 TOTAL PCS : 190 INVOICE NO. AH-293/18-19 DT:03/12/2018 IEC NO.0508082 731 HS CODE : 68159990 SB N 50 CARTONS HANDICRAFTS/ARTWAR E OF MARBLE WITH IRON & GLASS PO NO.2500084166 TOTAL CART ONS : 63 TOTAL PCS : 100 IN VOICE NO. AH-294/18-19 DT:03/ 12/2018 IEC NO.0508082731 HS CODE : 68159990 SB NO.97428 15 CARTONS HANDICRAFTS/ARTWAR E OF MARBLE WITH WOOD PO NO. 2500075019 TOTAL CARTONS : 15 TOTAL PCS : 120 INVOICE NO . AH-295/18-19 DT:03/12/2018 IEC NO.0508082731 HS CODE : 68159990 SB NO.9742862 DT:19 ENVOGUEW ATIRDESI HTS CODE 40 CARTONS 40 CARTONS 2 CARTONS PO# 25 364522 PO NO. 2500364 522 11 CARTONS 11 CARTONS 1 1 CARTONS 11 CARTONS 11 CAR TONS 11 CARTONS 11 CARTONS 11 CARTONS 11 CARTONS 10 CA RTONS PO# 25 364535 PO NO. 2500364 535 13 CARTONS 12 CARTONS 1 2 CARTONS 12 CARTONS 12 CAR TONS 14 CARTONS 13 CARTONS 13 CARTONS TONS 13 CARTONS 13 CARTONS 13 CARTONS 13 CARTONS 2 CARTONS 2 CARTONS 2 CARTO NS 2 CARTONS O.9742862 DT:19/12/2018 18 CA RTONS 62 DT:19/12/2018 13 CARTONS /12/2018 | 1329 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 24-01-2019 | 251741 | HANDICRAFTS OF ALLUMINIUM, BRASS, MARBLE, | 539 | CTN | JOHN RICHARD | 1703, SAVANNAH, GA | CR******ONS | IN, INDIA | 53306, MUNDRA | |
| 24-01-2019 | 681599 | ARTWARE HANDICRAFT OF MANGO WOOD, GLASS, MARBLE, ALUM., S.STEEL, LEATHER & BRASS 1074-CORRUGATED CARTONS CONTAINING IEC # 2901001360 INV # DE 2018-19 661 DTD 05.12.2018 PO #ATL.15227, ATL.15524, ATL.15355, ATL.16319, ATL.15744, ATL.15562, ATL.17068 & ATL.15996 SB # 9554385 DTD 11.12.2018 QTY# 10072 PCS & SETS 1950 NET WT. 7590.040 KGS. GROSS WT. 10,143.020 KGS. HS-CODE 68159990, 44219990 HS-CODE 68159990 | 1074 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | DY******LHI | IN, INDIA | 53306, MUNDRA | |
| 25-01-2019 | 390710 | PIN BRASS RESIN WOOD CRYSTAL MARBLE ALUM PIN BRASS RESIN | 369 | CTN | MTM RECOGNITION OKLAHOMA CITY | 2709, LONG BEACH, CA | SI******LTD | CN, CHINA | 57073 | |
| 25-01-2019 | 610821 | NEW TEAKWOOD SOFA, MANDAPAM, FRAMED PAINTING AND URAL, WHITH METAL DINNER SET, COTTON BED SPREAD, MARBLE SAIBABA, BRASS ASTALAXMI, DASHAVATARAM AND LAMP AND COTON TOPS AND PANTS. | 9 | CAS | RAJIV KUNDERAN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53357, CHENNAI | |
| 26-01-2019 | 732690 | 267 CARTONS-(TWO HUNDRED S IXTY SEVEN CARTONSONLY) H ANDICRAFTS/ARTWARE OF IRON , M.WOOD MDF, BRASS, ALUMI NIUM, GLASS, MARBLE S.STEE L, RESIN AND LEATHER. IEC NO.:2901001360 INV NO.:DE/ 2018-19/627 DT:26/11/2018 S.B NO.:9176239 DT:27.11.2 018 H.S CODE.:73269099, 68 159990, 76169990 74199930, 44219990, 70200090 F REIGH T COLLECT | 267 | CTN | BLISS STUDIO | 5301, HOUSTON, TX | DY******LHI | IN, INDIA | 23645, SOUTH RIDING POINT | |
| 27-01-2019 | 681019 | FLOOR LAMP - NATURAL WEAVE TRIPODDPC-ITEM 074021106STYLEPL3833 . . . . FLOOR LAMPMODERN EBONY & WOOD SQUARE STICKDPC-ITEM 074022446STYLEPL3769 . . . . FLOOR LAMPWINDOW PANE - EBONY AND WOODDPC-ITEM 074022456STYLEPL3767 . . . . FLOOR LAMPTRIPOD - EBONYDPC-ITEM 074022462STYLEPL3776 . . . . FLOOR LAMPWINDOW PANE - NICKEL/MARBLE (COLOR EXT)DPC-ITEM 074022478STYLEPL3796 . . . FLOOR LAMPWINDOW PANE - NICKEL/MARBLE (COLOR EXT) (CA VERSION)DPC-ITEM 074022479STYLEPL3797 . . . FLOOR LAMPWINDOW PANE - BRASS/MARBLE (COLOR EXT)DPC-ITEM 074022488STYLEPL3798 . . . FLOOR LAMPMETAL TRIPOD (LARGER DIAMETER) - BRASSDPC-ITEM 074022514STYLEPL3800 . . . . FLOOR LAMPMETAL TRIPOD (LARGER DIAMETER) - NICKELDPC-ITEM 074022516STYLEPL3802 . . . . . . . . . . . . . . . . . . . . . . . | 819 | PCS | 1401, NORFOLK, VA | | CN, CHINA | 57078, YANTIAN | ||
| 28-01-2019 | 570299 | HANDICRAFTS OF FURNITURE WITH IRON,STEEL & MARBLE,MDF PO# 1705207WEM SKU# 1899042 HT S#9403896015 TOTAL QTY.117 PC S INV.NO.786/37295 DT.25.11.2 018 S.B NO.:9868974 25-12-20 18 SHIPPER: MARQUE IMPEX C JUTE RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT- PILED) PU RCHASE ORDER#1638288PBM DEPT: 202 HSCODE: 5702.99.20.00 SKU# 2634728, 2634744, 263476 9, 2634758, 2634801 INV#AIM18 29/18-19 DT. 08-12-2018 S.B. DECORATIVE PILLOW COVER: 100% LINEN WOVEN 14X20 PO.NO. 2 0968032PBR INVOICE NO. CCHI/1 213/18-19 S.B NO.:9877792 26 -12-2018 SHIPPER: CLASSIC C ONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1643674-PKM DTD 17/06/2018 S KU 275350 4842745 766 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1650781-PTM DTD 01/07/2018 S KU 7157944 902916 905802 TH E DESCRIPTION AS PER COMMERCI FRAMED FLOOR MIRROR MDF BACKI NG REFLECTING AREA 10692 CM S Q. BASKETS) COVERING PURCHASE ORDER NO. 1680250PBM/ SKU NO . 19909 - FRAMED FLOOR MIRRO R MDF BACKING REFLECTING AREA 10692 CM SQ. UNDER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES HANDMADE WOOLLEN CA RPETS-HANDTUFTED FLOOR COVERI NG PURCHASE ORDER NUMBER 1 683335-PKM DTD. 19/09/2018 S KU NUMBERS : 5026383 635057 6 6635077 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1683357-PKM DTD 20/09/2018 S KU 1449238 7351304 9979268 5026383 THE DESCRIPTION AS P VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1683422-PKM DTD . 19/09/2018 SKU 1449238 7351304 99792 68 THE DESCRIPTION AS PER CO HANDICRAFTS OF GLASS,IRON,ROPE AND MANGO WOOD ARTWARES. S. B NO.:9900402 26-12-2018 SH IPPER: A C BROTHERS LAKRI FA ZALPUR NH-24 DELHI ROAD HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:16913 /SH & DT.:04.12.2018 P.O.NO. :1671420PBM S.B NO.:9913521 27-12-2018 HTS CODE:94052080 10 SHIPPER: STALWART HOMEST YLES INFOCITY PHASE II () DECORATIVE PILLOW COVER 22X22 IN 58%LINEN 42%COTTON WOVEN FRONT/ 52% PO.NO. 20962119P BR INVOICE NO. CCHI/1265/18-1 9 S.B NO.:9907881 27-12-201 8 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLE QUILT: 100% COTTON WOVEN SHELL NO EMBELLISHMENT 100% POLY ESTER FILL INV. NO. : 1517/F A/WSI/WER/18-19 DATE : 20/12 /2018 PO. : 20987004WER QTY. : 254 PCS S.B NO.:9854819 2 4-12-2018 DATE : FRIGHT COL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE WO OLLEN CARPETS-HANDTUFTED ) F LOOR COVERING PURCHASE ORDER NUMBER 1654407-PKM DTD SKU 1438257 3700357 8063605 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1681838-PBM D TD 15/09/2018 SKU NUMBERS : 5231055 93133 THE DESC RIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1681841-PBM DTD 15/09/2018 SKU 1729698 1740211 THE DESC RIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1681849-PBM DTD 15/09/2018 SKU 1740120 THE DESCRIPTION AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1681850-PBM DTD 15/09/2018 S KU 1873947 62263 6995035 785 938 THE DESCRIPTION AS PER 99 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /115 DT. 15.12.2018 BUYER S ORDER NO & DATE 1665643 PBM, DTD. : 13/08/2018 SKU#: 962 2853 DES: CAST IRON ROW OF WA LL HOOKS PO: 1665643PBM QT HANDUSI ROAD OPP NOORPUR VILL AGE NO.:9800474 DT.:21.12.18 FRE IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA INVOICE NUMBER : E/G/18-19/ 04709 DTD. 25/12/2018 SHIPPI NG BILL NUMBER FREIGHT COLLEC T QTY 11 PCS HTS 5703.10.2 000 S.B NO.:9902783 26-12-20 18 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR AL INVOICE NUMBER : E/G/18- 19/04716 DTD. 25/12/2018 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 16 PCS HTS 5703.1 0.2000 S.B NO.:9903857 26-12 -2018 AL INVOICE # 786/6294/30. D T. 24/12/2018. S.BILL NO: 986 2415. DT: 24-12-2018. FREIG HT COLLECT H.T.S.#7009925090 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD PER COMMERCIAL INVOICE NUMB ER : E/G/18-19/04719 DTD. 25 /12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 20 PC S HTS 5703.10.2000 S.B NO.:9 903843 26-12-2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZ APUR ER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04722 DTD. 25/ 12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 32 PCS HTS 5703.10.2000 S.B NO.:99 04306 26-12-2018 MMERCIAL INVOICE NUMBER : E /G/18-19/04726 DTD. 25/12/201 8 SHIPPING BILL NUMBER FREIG HT COLLECT QTY 38 PCS HTS 5703.10.2000 S.B NO.:9904307 26-12-2018 X PHASE - II ( EXTN) LECT SHIPPER: FASHION ACCES ORIES PLOT 407-408 PACE CITY- II SCTO 37 UDYOG VIHAR PHASE- VI INVOICE NUMBER : E/S/18-19 /00426 DTD. 25/12/2018 SHIPP ING BILL NUMBER FREIGHT COLLE CT QTY 8 PCS HTS 5703.30.2 000 S.B NO.:9901196 26-12-20 18 SHIPPER: OBEETEE TEXTILE S PRIVATE LTD BISUNDERPUR CIV IL LINES () NVOICE NUMBER : E/S/18-19/004 28 DTD. 25/12/2018 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 11 PCS HTS 5702.41.20 00 S.B NO.:9901161 26-12-201 8 NVOICE NUMBER : E/S/18-19/004 35 DTD. 25/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 46 PCS HTS 5703.10.2000 S.B NO.:9901218 26-12-2018 NUMBER : E/S/18-19/00432 DTD. 25/12/2018 SHIPPING BILL NU MBER FREIGHT COLLECT QTY 8 PCS HTS 5703.10.2000 S.B NO .:9901118 26-12-2018 COMMERCIAL INVOICE NUMBER : E/S/18-19/00437 DTD. 25/12/20 18 SHIPPING BILL NUMBER FRE IGHT COLLECT QTY 77 PCS HTS 5703.10.2000 S.B NO.:9901286 26-12-2018 Y: 99 PCS S.B NO.:9830260 22 -12-2018 SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM | 1035 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 28-01-2019 | 940510 | RIVET MINIMALIST CONCRETE PENDANT LIGHT 100 CARTON 125.000KG 1.722CBM PO 1WBFHJ8V ITEM B07374M9ZX ; RIVET MINIMALIST CONCRETE PENDANT L IGHT, 30 H, CONCRETE AND METAL HTS # 9405.10.8010 HTS # 9405100000 222 CARTON 455.100KG 9.178CBM PO 1WBFHJ8V ITEM B073751DMJ ; RIVET GOLD TABLE LAMP, 18 H, WITH B ULB, WITH DRUM LINEN SHADE HTS # 9405.20.6010 HTS # 9405200090 246 CARTON 836.400KG 20.633CBM PO 1WBFHJ8V ITEM B075X2FZSM ; RIVET MID-CENTURY CURVED BRASS TABL E LAMP, 21.7 H, BRASS AND WALNUT HTS # 9405.20.8020 158 CARTON 663.600KG 3.536CBM PO 1WBFHJ8V ITEM B075X2YJGK ; RIVET MODERN MARBLE MINI LAMP WITH BULB, 14 H, WHITE MARBLE, BRASS HTS # 9405.20.8010 100 CARTON 620.000KG 3.966CBM PO 1Y673N3K ITEM B07374K536 ; RIVET CADEN ADJUSTABLE TASK FLOOR L AMP WITH LED BULB, 60 H, BLACK AND BRASS HTS # 9405.20.4010 387 CARTON 2128.500KG 25.163CBM PO 1Y673N3K ITEM B075WZVRWX ; RIVET CADEN ADJUSTABLE TASK TABLE L AMP WITH LED BULB, 25.5 X 20 X 7 , BLACK AND BRASS HTS # 9405.20.4010 | 1213 | CTN | AMAZON COM SERVICES INC | 1703, SAVANNAH, GA | CE******EMS | CN, CHINA | 57078, YANTIAN | |
| 30-01-2019 | 441990 | ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD,GLASS,IRON,BRASS PO NO. 1000657749 HS CODE. 441990 ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD,GLASS,IRON,BRASS PO NO. 1000657749 HS CODE. 441990 ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD,GLASS,IRON,BRASS PO NO. 1000657749 HS CODE. 441990 ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD,GLASS,IRON,BRASS PO NO. 1000657749 HS CODE. 441990 ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD,GLASS,IRON,BRASS PO NO. 1000657749 HS CODE. 441990 ARTICLES OF HANDICRAFTS OF MANGO WOOD.ACACIA WOOD GLASS,IRON,BRASS PO NO. 2000657749 HS CODE. 441990 ARTICLES OF HANDICRAFTS OF MANGO WOOD.ACACIA WOOD GLASS,IRON,BRASS PO NO. 2000657749 HS CODE. 441990 ARTICLES OF HANDICRAFTS OF MANGO WOOD.ACACIA WOOD GLASS,IRON,BRASS PO NO. 2000657749 HS CODE. 441990 ARTICLES OF HANDICRAFTS OF MANGO WOOD.ACACIA WOOD GLASS,IRON,BRASS PO NO. 2000657749 HS CODE. 441990 ARTICLES OF HANDICRAFTS OF MANGO WOOD.ACACIA WOOD GLASS,IRON,BRASS PO NO. 2000657749 HS CODE. 441990 ARTICLES OF HANDICRFATS OF MANGO.ACACIA WOOD,GLASS,IRON PO NO. 3000657749 HS CODE. 441990 ARTICLES OF HANDICRFATS OF MANGO.ACACIA WOOD,GLASS,IRON PO NO. 3000657749 HS CODE. 441990 ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD GLASS,IRON,BRASS PO NO. 4000657749 HS CODE. 441990 ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD GLASS,IRON,BRASS PO NO. 4000657749 HS CODE. 441990 ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD GLASS,IRON,BRASS PO NO. 4000657749 HS CODE. 441990 ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD GLASS,IRON,BRASS PO NO. 4000657749 HS CODE. 441990 ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD GLASS,IRON,BRASS PO NO. 4000657749 HS CODE. 441990 ARTICLES OF MANGO.ACACIA WOOD,GLASS,IRON BRASS PO NO. 5000657749 HS CODE. 441990 ARTICLES OF MANGO.ACACIA WOOD,GLASS,IRON BRASS PO NO. 5000657749 HS CODE. 441990 ARTICLES OF MANGO.ACACIA WOOD,GLASS,IRON BRASS PO NO. 5000657749 HS CODE. 441990 ARTICLES OF MANGO.ACACIA WOOD,GLASS,IRON BRASS PO NO. 5000657749 HS CODE. 441990 ARTICLES OF MANGO.ACACIA WOOD,GLASS,IRON BRASS PO NO. 5000657749 HS CODE. 441990 ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD,GLASS,IRON,BRASS PO NO. 7000657749 HS CODE. 441990 ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD,GLASS,IRON,BRASS PO NO. 7000657749 HS CODE. 441990 ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD,GLASS,IRON,BRASS PO NO. 7000657749 HS CODE. 441990 ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD,GLASS,IRON,BRASS PO NO. 7000657749 HS CODE. 441990 ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD,GLASS,IRON,BRASS PO NO. 7000657749 HS CODE. 441990 ARTICLES OF HANDICRFATS OF MANGO.ACACIA WOOD,GLASS,IRON & MARBLE PO NO. 2000657750 HS CODE. 441990 ARTICLES OF HANDICRFATS OF MANGO.ACACIA WOOD,GLASS,IRON & MARBLE PO NO. 2000657750 HS CODE. 441990 ARTICLES OF HANDICRFATS OF MANGO.ACACIA WOOD,GLASS,IRON & MARBLE PO NO. 2000657750 HS CODE. 441990 ARTICLES OF HANDICRFATS OF MANGO.ACACIA WOOD,GLASS,IRON & MARBLE PO NO. 2000657750 HS CODE. 441990 ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD,IRON & MARBLE PO NO. 1000657750 HS CODE. 441990 ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD,IRON & MARBLE PO NO. 1000657750 HS CODE. 441990 ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD,IRON & MARBLE PO NO. 1000657750 HS CODE. 441990 ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD,GLASS,IRON & MARBLE PO NO. 5000657750 HS CODE. 441990 ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD,GLASS,IRON & MARBLE PO NO. 5000657750 HS CODE. 441990 ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD,GLASS,IRON & MARBLE PO NO. 5000657750 HS CODE. 441990 ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD,GLASS,IRON & MARBLE PO NO. 5000657750 HS CODE. 441990 ARTICLES OF HANDICRFATS.ACACIA WOOD,GLASS,IRON & MARBLE PO NO. 4000657750 HS CODE. 441990 ARTICLES OF HANDICRFATS.ACACIA WOOD,GLASS,IRON & MARBLE PO NO. 4000657750 HS CODE. 441990 ARTICLES OF HANDICRFATS.ACACIA WOOD,GLASS,IRON & MARBLE PO NO. 4000657750 HS CODE. 441990 ARTICLES OF HANDICRFATS.ACACIA WOOD,GLASS,IRON & MARBLE PO NO. 4000657750 HS CODE. 441990 ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD IRON PO NO. 1000657751 HS CODE. 441990 ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD IRON PO NO. 1000657751 HS CODE. 441990 ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD IRON PO NO. 1000657751 HS CODE. 441990 ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD IRON PO NO. 2000657751 HS CODE. 441990 ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD IRON PO NO. 2000657751 HS CODE. 441990 ARTICLES OF HANDICRAFTS OF MANGO.ACACIA WOOD IRON PO NO. 2000657751 HS CODE. 441990 ARTICLES OF MANGO.ACACIA WOOD IRON PO NO. 4000657751 HS CODE. 441990 ARTICLES OF MANGO.ACACIA WOOD IRON PO NO. 4000657751 HS CODE. 441990 ARTICLES OF MANGO.ACACIA WOOD IRON PO NO. 4000657751 HS CODE. 441990 | 1999 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53300, MANDVI | ||
| 30-01-2019 | 732690 | SAID TO CONTAIN 346 CARTONS THREE HUNDRED FORTY SIX CARTONS ONLY ARTWARE HANDICRAFT OF MANGO WOOD, ALUMINIUM, MARBLE, IRON, BRASS, S.STEEL, GLASS PLASTIC SB. NO. 9639741 DTD.14 12 2018 INV.NO. SMI 2018-19 68 DTD.12 10 2018 PO. NO. KS.6877 IEC NO. 2910001130 HS CODE NO. 73269099, 70200090, 44219990, 68159990 NET WT 1,901.940 KGS HBL 284214265DEL SCAC CODE CHSL THC PREPAID | 346 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 30-01-2019 | 251741 | BRASS ONYX - MARBLE HANDICRAFTS | 8 | CAS | BEY BERK INTERNATIONAL | 2704, LOS ANGELES, CA | AM******&79 | KR, REPUBLIC OF KOREA | 58031, KWANGYANG | |
| 30-01-2019 | 540410 | TRIGG WALL DISPLAY LG WHT/BRAS CUSTOMER PO#499-7243647 SKU#157161 TRIGG WALL DISPLAY (2) SM WHT/BRAS SKU#587668 TRIGG WALL DISPLAY LG WHT/BRAS CUSTOMER PO#499-7243681 SKU#510546 CLIP RINGS (7) LG 1 BLACK SKU#668884 BLACKOUT 1 ROD 28-48 MAT BLK SKU#668916 BLACKOUT 1 ROD 48-88 MAT BLK SKU#668935 BLACKOUT 1 ROD 88-120 MAT BLK SKU#670889 SEAMLESS BRKT 1 ROD 48-88 MAT BLK SKU#670914 SEAMLESS BRKT 1 ROD 88-120 MAT BLK SKU#670935 SEAMLESS BRKT HLDBK MAT BLK SKU#673335 KNURLED AMP 1 ROD 48-88 MAT BLK CUSTOMER PO#499-7243876 SKU#510323 MARBLE ENZ 1 ROD 28-48 BRASS SKU#510515 CLIP RINGS (7) LG 1 BRASS SKU#668884 BLACKOUT 1 ROD 28-48 MAT BLK SKU#668916 BLACKOUT 1 ROD 48-88 MAT BLK SKU#669049 SEAMLESS BRKT HLDBK BRASS SKU#670846 SEAMLESS BRKT 1 ROD 28-48 MAT BLK SKU#670889 SEAMLESS BRKT 1 ROD 48-88 MAT BLK SKU#673328 KNURLED AMP 1 ROD 28-48 MAT BLK SKU#673342 KNURLED AMP 1 ROD 88-120 MAT BLK CUSTOMER PO#499-7650657 SKU#140825 CLIPPER CLIP SINGLE PACK MAT BRAS SKU#140897 CLIPPER CLIP SINGLE PACK MTL TTNM SKU#362231 PRISMA PD 5X7 MAT BRAS | 3171 | CTN | EUROMARKET DESIGNS INC | 2811, OAKLAND, CA | UM******TED | CN, CHINA | 57078, YANTIAN | |
| 30-01-2019 | 690721 | UNGLAZED CERAMIC FLAGS A PAVING HEARTH A WAL 341 BOX 9 PALLETS CERAMIC TILES HS CODE 6907210000 UNGLAZED CERAMIC FLAGS A PAVING HEARTH A WAL 474 BOX 8 PALLET CERAMIC ITLES HS CODE 6907230000 UNGLAZED CERAMIC FLAGS A PAVING HEARTH A WAL 8 BOX 1 PALLET FINISH PIECES HS CODE 6907400000 LAVATORY SEATS COVERS OF PLASTICS 4 PACKAGE 3 PALLET SHOWER BATH AND TOILET BATHROOM HS CODE 3922100000 CERAMIC SANITARY FIXTURES OTH THN OF PORCLN C5 PACKAGE 2 PALLET FREG. WASHBASINS INOD.CERAMIC HS CODE 6910100000 TOUGHND SAFETY GLS OF SIZE A SHAPE FOR VEHCLS2 PACKAGE TEMPERED GLASS HS CODE 7007119000 REAR-VIEW MIRRORS FOR VEHICLES 11 PACKAGE 1 PALLET MIRRORS WITHOUT FRAMING HS CODE 7009910090 SANITARY WARE AND PARTS THEREOF OF COPPER 28 PACKAGE ACCESO HYGIEN BRASS TOILET HS CODE 7418200090 HINGES AND PARTS THEREOF OF BASE METAL 30 PACKAGE HINGES ANY OCCASSION HS CODE 8302100090 TAPS COCKS ETC F PIPE VAT INC THERMO CONTROL 44 PACKAGE 1 PALLET FAUCETS TAPS AND ACCESSORIES HS CODE 8481801190 TAPS COCKS ETC F PIPE VAT INC THERMO CONTROL 1 PACKAGE PARTS APPLIANCES SANITARIES HS CODE 8481801990 VALVES F OLEOHYDRAULIC OR PNEUMATIC TRANSMISS4 PACKAGE PARTS APPLIANCES SANITARIES HS CODE 8481900090 PTS F HEATERS HAIRDRESSING APPR FLT IRON S 3 PACKAGE ELECTRONIC PARTS WATER HEATERS HS CODE 8516900099 MECH-THRPY APPL MSSG APPR PSYCH APT-TEST A 1 PACKAGE MASSAGE APPARATUS HS CODE 9019109000 METAL FURNITURE NESOI 11 PACKAGE METAL FURNITURE (OTHERS) HS CODE 94032080 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIAL7 BOX 2 PALLET BOARDS OF MEDIUM DENSITY FIBER HS CODE 4411929000 MARBLE TRAVERTINE AND ALABASTER WORKD NESO 1 BOX 1 PALLET MARBLE TRAVERTINE AND ALABASTROS HS CODE 6802910090 UNGLAZED CERAMIC FLAGS A PAVING HEARTH A WAL 2 BOX 1 PALLET CERAMIC TILES HS CODE 6907210000 UNGLAZED CERAMIC FLAGS A PAVING HEARTH A WAL 1 BOX CERAMIC TILES HS CODE 6907230000 GLASS MIRRORS FRAMED EXC REARVIEW 1 BOX FRAMED MIRRORS HS CODE 7009920000 GLASS CUBES A SMLLWRS BACKD OR NOT FR MOSAI 11 BOX GLASS CUBES OR GIVEN HS CODE 7016100000 MARBLE TRAVERTINE A ALABASTER CUT FLAT 1 PACKAGE 1 PALLET STONE MOSAICS ARDOSIA SAMPLES HS CODE 6802100000 OTHER CALCAREOUS STONE NESOI 1 PACKAGE 1 PALLET MARBLE TRAVERTINE AND ALABASTROS HS CODE 6802910090 NONELECTRICAL ARTICLES OF GRAPHITE OR CARBON 2 PACKAGE OTHER MANUF STONE OR MIN. HS CODE 6815109000 WOODEN FURNITURE NESOI 2 PACKAGE WOODEN FURNITURE BATHROOM HS CODE 9403609000 OTH BASE METL MOUNTNGS FTTNGS ETC FOR FURNITU1 PACKAGE FURNITURE FITTINGS HS CODE 8302420090 WOODEN FURNITURE OF A KIND USED IN THE KITCHE1 PACKAGE 1 PALLET WOODEN KITCHEN FURNITURE HS CODE 9403401090 OTH BASE METL MOUNTNGS FTTNGS ETC FOR FURNITU2 PACKAGE 1 BUNDLE FURNITURE FITTINGS SAMPLES HS COCE 8302420090 WOODEN FURNITURE NESOI 1 PACKAGE WOODEN FURNITURE BATHROOM SAMPLES HS CODE 9403609000 BIDETS LAVATORY PANS SIMILR SANITARY WARE 4 PACKAGE 1 PALLET HEALTH ACCESSORIES BATHROOM HS CODE 3922900000 NONELECTRICAL ARTICLES OF GRAPHITE OR CARBON 1 PACKAGE OTHER MANUF STONE OR MIN. HS CODE 6815109000 GLS CONS ART NESOI LD WNDWS MLTCLR FMD GLS 4 PACKAGE 1 PALLET MOSAICS VITREOUS HS CODE 7016907000 PLATES SHEETS ETC. NESOI CELLULAR PLASTIC N 3 PACKAGE PLATES PLATES SHEET AND STRIPPLASTIC POLYURETHANE HS COE 3921139000 | 1013 | BOX | 1401, NORFOLK, VA | | ES, SPAIN | 47094, VALENCIA | ||
| 03-01-2019 | 853910 | STONE & BEAM CYAN CERAMIC LAMP, 20 H, WITH B RIVET ADJUSTABLE ARM MID CENTURY FL OOR LAMP, STONE & BEAM DECO BLACK METAL FLOOR LAMP, 59 STONE & BEAM MODERN SLATE ROCK TABL E LAMP, 1 RIVET MID CENTURY CURVED BRASS TABL E LAMP, 2 RIVET MODERN MARBLE TABLE LAMP, 22 H, WITH B RIVET CADEN ADJUSTABLE TASK FLOOR L AMP WITH | 750 | CTN | AMAZON COM SERVICES INC | 3002, TACOMA, WA | CE******EMS | CN, CHINA | 57078, YANTIAN | |
| 04-01-2019 | 970190 | HANDICRAFT ARTWARES OF BRASS AND MARBLE & STA0 | 101 | CTN | HS HOMEWORX LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | OM******SES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 05-01-2019 | 702000 | HS CODE 70200090, 73269099 GLASS, IRON, BRASSLAMP BASE GLASS, JACA MARBLE TOP ACCENT TABLECAST IRON AND WHITE MARBLE | 198 | BOX | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 52330, SALALAH | ||
| 07-01-2019 | 441520 | ELECTRIC LIGHTING FO 11 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907210000 CERAMIC TILES 5 PX (PALLET) P.A. 6907230000 FINISH PIECES 1 PX (PALLET) P.A. 6907400000 SLATE SAILED ON RECTANGULA R PLATES 1 PX (PALLET) P.A. 2514000000 STONE MOSAICS ARDOSIA 3 PX (PALLET) P.A. 68021000000 MARBLE, TRAVERTINE AND ALA BASTROS P.A. 6802910090 CERAMIC TILES P.A. 6907230000 GLASS CUBES OR GIVEN P.A. 7016100000 GLASS PAVING AND BRICKS 1 PX (PALLET) P.A. 7016904000 BATHROOM ACCESSORIESPLAST IC P.A. 3922200000 HEALTH ACCESSORIES BATHROO M P.A. 3922900000 FREG. WASHBASINS INOD. CER AMIC 1 PX (PALLET) P.A. 6910100000 MIRRORS WITHOUT FRAMING 1 PX (PALLET) P.A. 7009910090 ACCESO HYGIENE TOILET OF I RON OR STEEL P.A. 7324900090 ACCESO HYGIEN BRASSTOILET 1 PX (PALLET) P.A. 7418200090 FAUCETS TAPS AND ACCESSORI ES P.A. 8481801190 PARTS APPLIANCES SANITARIE S P.A. 8481900090 METAL FURNITURE (OTHERS) 1 PX (PALLET) P.A. 94032080 WOODEN FURNITURE BATHROOM P.A. 9403609000 PUTTY CEMENT AND RESIN CEM ENT P.A. 3214101000 MORTAR AND CONCRETE P.A. 3824509000 EPOTECH 1 PX (PALLET) P.A. 3907300090 SILICONES P.A. 3910000090 STAINLES STEEL PROFILES 1 BE (BUNDLE) P.A. 7222405000 PROFILES NATURAL BRASS CHR OME 1 BE (BUNDLE) P.A. 7407219000 HEALTH ACCESSORIES BATHROO M P.A. 3922900000 ARTICLES OF WOOD 2 PX (PALLET) P.A. 4421991000 OTHER STONE MANUF 2 PX (PALLET) P.A. 6815990000 FAUCETS TAPS AND ACCESSORI ES P.A. 8481801190 PARTS APPLIANCES SANITARIE S P.A. 8481900090 MASSAGE APPARATUS P.A. 9019109000 ELECTRIC LIGHTING FOR FIXI NG A WALL P.A. 9405104090 | 1224 | BOX | 2811, OAKLAND, CA | | ES, SPAIN | 47094, VALENCIA | ||
| 07-01-2019 | 441520 | METAL FURNITURE (OTH 4 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907220000 CERAMIC TILES 6 PX (PALLET) P.A. 6907230000 CERAMIC TILES 1 PX (PALLET) P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907220000 CERAMIC TILES P.A. 6907230000 CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907230000 VINILICO 2 PX (PALLET) P.A. 3918101090 MULTI ASSEMBLED BOARDS 3 PX (PALLET) P.A. 441875 MARBLE, TRAVERTINE AND ALA BASTROS P.A. 6802910090 SLATE ROOF AND FACADE P.A. 6803001000 CERAMIC TILES 2 PX (PALLET) P.A. 6907230000 GLASS CUBES OR GIVEN P.A. 7016100000 GLASS PAVING AND BRICKS P.A. 7016904000 ALUMINIUM, THE OTHER 1 PX (PALLET) P.A. 7616999099 SHOWER BATH AND TOILET BAT HROOM 7 PX (PALLET) P.A. 3922100000 BATHROOM ACCESSORIESPLAST IC 1 PX (PALLET) P.A. 3922200000 HEALTH ACCESSORIES BATHROO M 1 PX (PALLET) P.A. 3922900000 FREG. WASHBASINS INOD. CER AMIC 3 PX (PALLET) P.A. 6910100000 MIRRORS WITHOUT FRAMING 3 PX (PALLET) P.A. 7009910090 OBJECTS GLASS TABLESERVIC E P.A. 7013289000 GLASS ARTICLES P.A. 7013990090 ACCESO HYGIENE TOILET OF I RON OR STEEL P.A. 7324900090 OTHER MANUF IRON ORSTEEL 1 PX (PALLET) P.A. 7326199000 ACCESO HYGIEN BRASSTOILET P.A. 7418200090 HINGES ANY OCCASSION P.A. 8302100090 SPRAY EQUIPMENT P.A. 8424897090 FAUCETS TAPS AND ACCESSORI ES 2 PX (PALLET) P.A. 8481801190 8481900090 PARTS APLIANCES SANITARIES PARTS APPLIANC ES SANITARIES 1 PX (PALLET) P.A. 8481801990 METAL FURNITURE (OTHERS) 2 PX (PALLET) P.A. 94032080 | 1722 | BOX | 2811, OAKLAND, CA | | ES, SPAIN | 47094, VALENCIA | ||
| 09-01-2019 | 681019 | FLOOR LAMPMODERN EBONY FCA SHIPMENT,THC COLLECT TO CONSIGNEE FLOOR LAMPMODERN EBONY & WOOD SQUARE STICKDPC-ITEM# 074022446STYLE#PL3769 . FLOOR LAMPWINDOW PANE - EBONY AND WOODDPC-ITEM# 074022456STYLE#PL3767 . FLOOR LAMPWINDOW PANE - NICKEL/MARBLE (COLOR EXT) (CA VERSION)DPC-ITEM# 074022479STYLE#PL3797 . FLOOR LAMPWINDOW PANE - BRASS/MARBLE (COLOR EXT)DPC-ITEM# 074022488STYLE#PL3798 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 | 901 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | ||
| 10-01-2019 | 680510 | 68 ( SIXTY EIGHT CARTONS ONLY)INDIAN HANDICRAM, IRON, BRASS,MARBLE AND S.STEEL, FABRIC ANDELE. FTNGSB.NO. 9239537, 9240163 & 9239546 | 68 | CTN | IMAX CORP | 2704, LOS ANGELES, CA | RA******INC | IN, INDIA | 58309, KAO HSIUNG | |
| 10-01-2019 | 732393 | LARGE, SMALL TABLETOP OVAL, SERVICE CART, TRIANGLE DISPLAY SHELF TOP ROUND, SQUARE HPL TO P NERO MARQUINA MARBLE HPL BAR SHELF-BLACK MARBLE BLACK, CUTTING BOARD CHALKBOARD CASTERS STAINLESS SEGMENT HIGH, SHORT BAR SEGMENT SERVICE CART BORDER ADAPTOR AND BOLTS IN CARDBOX SERVICES CART SERVICE CART SHELF SEGMENT - STAINLESS STEEL STAINLESS STEAL POLE PART S INSIDE CARDBORD TUBE BROWN NET COVER PLEXI GLASS SCREEN BRASS VERTICAL, VERTICAL, HORIZONTAL POLE LARGE STAINLESS STEEL TABLE TOP WINE GLASS HOLDER ICE/CHAMPAGNE BUCKET BLACK, SILVER QUICK COVER STAINLESS, BRASS CROSS BASE HORIZONTAL POLE - BRASS PLATING CONIC SCREW | 27 | PKG | BAUSCHER HEPP INC | 1401, NORFOLK, VA | MI******LTD | VN, VIET NAM | 55976, SINGAPORE | |
| 11-01-2019 | 732690 | HS CODE 73269099 BRASS, MARBLE, SUEDE, MDF, TIC ARTWARE | 127 | CTN | MICHAEL ARAM INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MA******LTD | IN, INDIA | 53306, MUNDRA | |
| 15-01-2019 | 940520 | HANDICRAFTS/ARTWARES OF ALUMINIUM,BRASS, IRON, S.STEEL, GLASS, MDF, ROPE,MARBLE & GRANITE STONE, AND ELECTRIC PARTS HS CODE 9405204010, 9403.90.8041, 7009.92.1000 9403.20.0024, 9405.10.4010, 9405.20.6010 9403.20.0050, 7009.92.5000, 9401.79.0046 8306.29.0000, 9405.50.3000, 7418.10.0025, 7009.92.5090 | 493 | PKG | GLOBAL VIEWS | 5301, HOUSTON, TX | M/****** CO | RO, ROMANIA | 52330, SALALAH | |
| 15-01-2019 | 940320 | HANDICRAFTS/ARTWARES OF ALUMINIUM, BRASS, IRON, S.STEEL, GLASS, MDF, CLOCK MOVEMENT, MARBLE STONE, AND ELECTRIC PARTS. HS CODE 9403200024, 9105.91.8000, 9405.20.6010 9405.10.6010, 9405.20.4010, 9405.50.3000 7009.92.5000, 8306.29.0000, 9403.20.0018 9403.89.6015 | 504 | PKG | GLOBAL VIEWS | 5301, HOUSTON, TX | M/****** CO | RO, ROMANIA | 52330, SALALAH | |
| 15-01-2019 | 680221 | 66SIXTY SIX PACKAGES ONLY CONTAINING: MARBLE STATUES BRASS STEEL IRON ALMUNIYAM CLOTH ITE MS POOJA SAMGRI BOOKS. S.B. NO: 8974556 DT.1 9/11/2018 INV NO: IN05/1819 DT. 12.11.2018 IEC NO: 1310013519 HS CODE NO. 68022190 83062910 76151029 73269099 49011010 62171010 92093000 33049940 NET WT: 5800.000KGS FREIGHT THC C OLLECT DDC ACD CHARGES COLLECT ALL OTHER DES TINATION CHARGES ON CNEES A/C DOOR DELIVERY SHIPMENT | 66 | PKG | SHRI SHIRDI SAI BABA TEMPLE OF SAN P O BOX | 5301, HOUSTON, TX | SH******ART | IN, INDIA | 53304 | |
| 15-01-2019 | 111782 | 161 CARTON 2552.81 KGS 15.08 CBM JUMPER WOMENS KNITTED 611030 (HS) 11 CARTON 178.28 KGS 0.68 CBM BELT 392620 (HS) 6 CARTON 99.76 KGS 0.27 CBM KEYCHAIN 392640 (HS) 8 CARTON 76.3 KGS 0.65 CBM MARBLE PHONE SHELL FOR IPHONE 392690 (HS) 2 CARTON 10.3 KGS 0.06 CBM PONYTAL HOLDER 560410 (HS) 9 CARTON 95.77 KGS 0.59 CBM PONYTAL HOLDER 560410 (HS) 50 CARTON 558.16 KGS 4.65 CBM SHOES 640299 (HS) 6 CARTON 56.06 KGS 0.4 CBM HAIR CLIP 961519 (HS) 12 CARTON 92.61 KGS 1.08 CBM HAIR CLIP 961519 (HS) 3 CARTON 21.18 KGS 0.24 CBM HAIR CLIP 961519 (HS) 99 CARTON 337.39 KGS 7.54 CBM HAND BAGS 420222 (HS) 15 CARTON 204.07 KGS 1.38 CBM SCRUNCHIE 650500 (HS) 3 CARTON 38.15 KGS 0.23 CBM HAIR STRING 650500 (HS) 3 CARTON 37.57 KGS 0.25 CBM HAIR STRING 650500 (HS) 8 CARTON 79.61 KGS 0.67 CBM HAIR STRING 650500 (HS) 19 CARTON 260.27 KGS 1.61 CBM HAIR ALICE BAND 611780 (HS) 15 CARTON 129.55 KGS 1.38 CBM HAIRCLIP 961590 (HS) 3 CARTON 30.31 KGS 0.17 CBM HAIRCLIP 961590 (HS) 6 CARTON 46.09 KGS 0.45 CBM HAIRCLIP 961590 (HS) 6 CARTON 72.22 KGS 0.4 CBM BAGS 420232 (HS) 99 CARTON 923.94 KGS 6.97 CBM PULLOVER LADIES KNITTED 611020 (HS) 9 CARTON 135.25 KGS 0.85 CBM URBAN LONG 2M USB CABLE 854442 (HS) 3 CARTON 42.91 KGS 0.28 CBM URBAN USB CABLE 854442 (HS) 9 CARTON 88.62 KGS 0.8 CBM HAIR ALICE BAND 650500 (HS) 2 CARTON 12.73 KGS 0.14 CBM HAIR ALICE BAND 650500 (HS) 6 CARTON 110.2 KGS 0.55 CBM HAIR STRING 650500 (HS) 9 CARTON 88.25 KGS 0.79 CBM HAIR STRING 650500 (HS) 16 CARTON 159.4 KGS 1.45 CBM HAIR STRING 650500 (HS) 23 CARTON 201.57 KGS 2.16 CBM HAIR ALICE BAND 961519 (HS) 23 CARTON 81.19 KGS 1.62 CBM BAGS 420232 (HS) 14 CARTON 108.02 KGS 1.13 CBM BAGS 420232 (HS) 4 CARTON 47.82 KGS 0.35 CBM COSMETICS LIP BALM 330410 (HS) 5 CARTON 85.6 KGS 0.35 CBM HAIR ORNAMENTS 961511 (HS) 2 CARTON 14.81 KGS 0.06 CBM HAIR CLIP 961519 (HS) 3 CARTON 27.92 KGS 0.23 CBM HAIR ALICE BAND 961519 (HS) 52 CARTON 312.55 KGS 4.87 CBM ACCESSORIES:FANCY WING KIT 950590 (HS) 4 CARTON 16.3 KGS 0.23 CBM FOOD CONTACT PRODUCT-PLASTIC WATER CUP 392410 (HS) 1 CARTON 0.64 KGS 0.01 CBM BRASSIERES LADIES KNITTED 621210 (HS) 1 CARTON 0.54 KGS 0.01 CBM BRIEFS LADIES KNITTED 610822 (HS) 17 CARTON 165.12 KGS 1.06 CBM DRESS LADIES WOVEN 620444 (HS) 4 CARTON 57.64 KGS 0.67 CBM COAT MEN S WOVEN 620111 (HS) 2 CARTON 10.74 KGS 0.03 CBM UMBRELLA 660191 (HS) 3 CARTON 18.29 KGS 0.11 CBM BUMBAG 420221 (HS) 1 CARTON 0.74 KGS 0.01 CBM ELASTICS 611780 (HS) 3 CARTON 19.16 KGS 0.22 CBM PULLOVER LADIES KNITTED 611011 (HS) 2 CARTON 11.03 KGS 0.12 CBM PULLOVER LADIES KNITTED 611011 (HS) 1 CARTON 8.63 KGS 0.09 CBM CARDIGAN LADIES KNITTED 611030 (HS) 7 CARTON 59.91 KGS 0.41 CBM CARDIGAN LADIES KNITTED 611020 (HS) 1 CARTON 0.73 KGS 0.01 CBM BRA LADIES KNITTED 621210 (HS) 1 CARTON 0.6 KGS 0.01 CBM BRIEF LADIES KNITTED 610822 (HS) 2 CARTON 27.58 KGS 0.34 CBM COAT MEN S WOVEN 620111 (HS) 3 CARTON 7.7 KGS 0.08 CBM BUMBAG 420221 (HS) 5 CARTON 24.56 KGS 0.35 CBM CARDIGAN LADIES KNITTED 611030 (HS) 3 CARTON 24.96 KGS 0.28 CBM CARDIGAN LADIES KNITTED 611030 (HS) 4 CARTON 29.69 KGS 0.23 CBM CARDIGAN LADIES KNITTED 611020 (HS) 1 CARTON 0.83 KGS 0.01 CBM BRIEF LADIES KNITTED 610822 (HS) 1 CARTON 0.99 KGS 0.01 CBM BRA LADIES KNITTED 621210 (HS) S/C 18-0416 FREIGHT PAYABLE BY OOCL LOGISTICS BRE/PAYMENT OFFICE BREMEN 2ND NOTIFY: OOCL LOGISTICS (EUROPE) LTD. HILLMANNSTRASSE. 2A D-28195 BREMEN GERMANY FREIGHT COLLECT | 791 | PCS | H M HENNES MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ****** AB | CN, CHINA | 57078, YANTIAN | |
| 16-01-2019 | 570310 | SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MDF,IRON,BRASS,ALUM,GLASS ELE.FITTING PO 1669619PTM SKU 6142462 TOTAL PCS 225PCS INV.NO.8094/PBM/18 DTD.17.12.2018 HTS 9405206010 SB 9700714 DTD 18.12.2018 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PILED) PURCHASE ORDER 1684120WEM DPET 809,HSCODE:5703.10.20.00 SKU 8786860 INV AIM1752/18-19 DT.03-12-2018 S.B.NO.:9573593 DT.:12-12-18 FREIGHT COLLECT SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLEN CARPETS HAND TUFTED CARPET OF MANMADE FIBRE ORDER NO.: 1695643WEM, 1695644WEM 1695660WEM QUANTITY: 9 PCS. HTS CODE : 5703102000 INVOICE NO.: E-7100 DATED: 27/11/2018 SHIPPING BILL NO.: HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1654333WSM QUANTITY: 8 PCS. HTS CODE : 5702422020 INVOICE NO.: E-7108 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.:9703852 18-12-2018 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER: 100 COTTON WOVEN 16X26 INCHES PO.NO. 20967385PBR INVOICE NO. CCHI/1211/18-19 SHIPPING BILL NO. 9659640 DT. 15.12.2018 SHIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA BORDER TWILL RUG 8 X10 DT: 04-12-2018. PO 1683939WEM DT: 20-09-2018. PO 1683942WEM DT: 20-09-2018. HANDWOVEN COTTON DURRIES. HANDWOVEN WOOLLEN DURRIES. HTS CODE: 5702 990 500 HTS CODE: 5702 109 020 HTS CODE: 5702 412 000 SB NO. 9542809 DT: 11-12-2018. MARBLE SWEATER RUG 5 X8 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.: 1674328PTM 1680372PTM QUANTITY: 99 PCS. HTS CODE : 5702412000 5703102000 INVOICE NO.: E-7152 DATED: 27/11/2018 SHIPPING BILL NO.: HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1674330PTM QUANTITY: 14 PCS. HTS CODE : 5703102000 INVOICE NO.: E-7634 DATED: 07/12/2018 SHIPPING BILL NO.: S.B NO.:9702202 18-12-2018 HAND WOVEN WOOL/VISCOSE PRINTED CARPETS ORDER NO.: 1674332PTM QUANTITY: 15 PCS. HTS CODE : 5702412000 INVOICE NO.: E-7633 DATED 7TH DEC. 2018 SHIPPING BILL NO.: S.B NO.:9703383 18-12-2018 HAND TUFTED WOOLEN CARPET ORDER NO.: 80260091PBM QUANTITY: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: E- 6984 DATED: 24/11/2018 SHIPPING BILL NO.: S.B NO.:9616217 13-12-2018 SECOND NOTIFY PARTY DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 997 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HR, CROATIA | 53306, MUNDRA | ||
| 17-01-2019 | 600623 | SHIPPER S LOAD & COUNT (400CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FREIGHT COLLECT FCA SHIPMENT,THC & DOL COLLECT TO CONSIGNEE SEA WAY BILL NUMBER: HDMU YNWB8459343 DEPT.NUMBER: 074 P.O. NUMBER: 7326503 FCA HIPMENT, THC & DOCS FEE COLLECT CARRIER BOOKING NUMBER: YGA0901398 SERVICE CONTRACT NUMBER: 1824004 PA ENT: COLLECT THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOCONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL DUNNAGE,BRACING MATERIAL, PAL TS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL FAX NUMBER: 86-75525022184 EMAIL ADDRESS: TGTDOC.JV.SHENZHEN@DAMCO.COM 100 (CT) FLOOR LAMP - NATURAL WEAVE TRIPODDPC-ITEM# 074021106STYLE#PL3833 7.677 MTQ 629 KGM 100 (CT) FLOOR LAMPWINDOW PANE - EBONY AND WOODDPC-ITEM# 074022456STYLE#PL3767 5.311 MTQ 835 KGM 100 (CT) FLOOR LAMPWINDOW PANE - NICKEL/MARBLE (COLOR EXT) (CA VERSION)DPC-ITEM# 074022479STYLE#PL3797 4.658 MTQ 848 KGM 100 (CT) FLOOR LAMPWINDOW PANE - BRASS/MARBLE (COLOR EXT)DPC-ITEM# 074022488STYLE#PL3798 4.658 MTQ 1106 KGM | 400 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57078, YANTIAN | ||
| 18-01-2019 | 940520 | . 1 X 40 HC CONTAINER TOTAL 343 CARTONS ONLY TOTAL THREE HUNDRED FORTY THREE CARTONS ONLY INDIAN HANDICRAFT OF IRON, WOODEN FABRIC WITHWIRING-TABLE LAMP, IRON WALL SCONE-BRASS ANTIQUE, IRON WALL SCONE-BLACK POWDER COATED, IRON AND MARBLE WALL SCONE BRASS, IRON AND MARBLE WALL SCONE MATT NICKLE, IRON PENDENT ZINC ANTIQUE, IRON PENDENT COPPER ANTIQUE. GROSS WEIGHT: 1148.860 KGS NET WEIGHT: 562.180 KGS. INVOICE NO.: 083-2018-19 DT. 03.11.2018 S/B NO.: 9328980 DT. 04.12.2018 H.S.CODE/RITC NO.:94052010. IEC NO.: 2904000411. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:CAD0358CAD0358474,CAD0358476 | 343 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | |
| 20-01-2019 | 441520 | MANUF.REFRACTORY MAT R PLATES 1 PX (PALLET) P.A. 2514000000 MULTI ASSEMBLED BOARDS 13 PX (PALLET) P.A. 441875 STONE MOSAICS ARDOSIA P.A. 68021000000 MARBLE, TRAVERTINE AND ALA BASTROS 1 PX (PALLET) P.A. 6802910090 CERAMIC TILES 2 PX (PALLET) P.A. 6907230000 GLASS CUBES OR GIVEN 1 PX (PALLET) P.A. 7016100000 GLASS PAVING AND BRICKS P.A. 7016904000 CERAMIC TILES 8 PX (PALLET) P.A. 6907210000 MORTAR AND CONCRETE 2 PX (PALLET) P.A. 3824509000 EPOTECH P.A. 3907300090 SILICONES P.A. 3910000090 PLASTIC PIPE FITTINGS P.A. 3917400099 ACCESO HYGIENE TOILET OF I RON OR STEEL P.A. 7324900090 PROFILES NATURAL BRASS CHR OME 2 BE (BUNDLE) P.A. 7407219000 MANSORY TOOLS ACCESSORIES 1 PX (PALLET) P.A. 8205591000 BUSINESS FORMS SAMPLES P.A. 4911101000 PROFILES NATURAL BRASS CHR OME SAMPLES P.A. 7407219000 ALUMINIUM PROFILES 1 PX (PALLET) SAMPLES P.A. 7604299090 SHOWER BATH AND TOILET BAT HROOM 2 PX (PALLET) P.A. 3922100000 HEALTH ACCESSORIES BATHROO M P.A. 3922900000 FREG. WASHBASINS INOD. CER AMIC P.A. 6910100000 MIRRORS WITHOUT FRAMING 1 PX (PALLET) P.A. 7009910090 ACCESO HYGIENE TOILET OF I RON OR STEEL P.A. 7324900090 SPRAY EQUIPMENT P.A. 8424897090 FAUCETS TAPS AND ACCESSORI ES 1 PX (PALLET) P.A. 8481801190 ELECTRONIC PARTS WATER HEA TERS P.A. 8516900099 PLATE COMPOSITE POLIDE AD DITTION P.A. 3921906099 MANUF.REFRACTORY MATERIALS AGGLOMERATES 1 PX (PALLET) P.A. 6815990090 | 1506 | BOX | 2811, OAKLAND, CA | | ES, SPAIN | 47094, VALENCIA | ||
| 21-01-2019 | 630253 | SIX HUNDRED SIX CARTONS ONLY HANDICRAFTS ITEM ARTWARES/H ANDICRAFTS OF GLASS, IRON MD F BOARD, BRASS, PLASTIC, FAB RIC, ALUMINIUM & WIRE TABLE LINEN 90% JUTE+10% COTTON HA NDLOOM TABLE RUNNER ARTWAR ES/HANDICRAFTS OF IRON ARTWA RE/HANDICRAFT OF MARBLE HTS: 6302530030,9403896020 INV# G HF/1819/141,GHF/1819/107,DE/20 18- 19/675,AE-608,1941-A,193 5-B, PO# 595207,593547,59702 5,597623, 593521,596608,5876 27,594378,595254, 595928,597 282,597688, SB # DATE: SB # DATE: 95538 12 11.12.18 9525567 10. 12.18 9595321 13.12.18 9525579 10.12.18 9546689 11.12.18 9376660 05.12.1 8 S/C # 292908169. FREIGHT A LL COLLECT FF=5621054155 SI=GHF/1819/141 SI=1935-B SI=1941-A SI=DE/2018-19/6 75 SI=AE-608 S/C#:29290816 9 FREIGHT COLLECT MSKU9935 920|4400|606|CT|||5942.58|KGM| 63.566|MTQ|967386959 | 606 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 23-01-2019 | 940360 | 13 PACKAGES CONTAINING: 1 PCKG WITH: 150X21CM - WALNUT FRAME 1 PCKG WITH: 120X16CM - ASH FRAME 1 PCKG WITH: BRASS STEM, TRIPLE HANDLE, NERO MARBLE 1 PCKG WITH: COPPER STEM, RING HANDLE, NERO MARBLE 1 PCKG WITH: WALNUT + BLACK MATTE LEATHER + NAT RATTAN 1 PCKG WITH: EB ASH + BLACK MATTE LEATHER + BLACK RATTAN 2 PCKG WITH: WALNUT + BLACK MATTE LEATHER 2 PCKG WITH: WALNUT + BLACK MATTE LEATHER 1 PCKG WITH: WALNUT + BLACK MATTE LEATHER 1 PCKG WITH: EB ASH + BLACK MATTE LEATHER 1 PCKG WITH: NAT ASH + NUDE LEATHER + NAT STRAW 1 PCKG WITH: NAT WALNUT + BLACK MATTE LEATHER+ BLACK STRAW 4 PCKG WITH: WALNUT + DARK BROWN LEATHER 2 PCKG WITH: LORO PRETO VENEER+BLACK TX FRAME+IMBUIA WHEELS 1 PCKG WITH: WALNUT + COPPER 1 PCKG WITH: WALNUT + BRASS NCM/HS CODE: 9403.60.00, 9403.20.00 9401.79.00. | 13 | PKG | FISKER INTERNATIONAL INTERIOR INTERIOR DESIGN CONSULTING | 1001, NEW YORK, NY | NJ******EIS | BR, BRAZIL | 35177, SAO PAULO | |
| 23-01-2019 | 681019 | FLOOR LAMPMODERN EBONY & WOOD SQUARE STICK FLOOR LAMPWINDOW PANE - EBONY AND WOOD FLOOR LAMPWINDOW PANE - NICKEL/MARBLE (COLOR EXT) FLOOR LAMPWINDOW PANE - NICKEL/MARBLE (COLOR EXT) FLOOR LAMPWINDOW PANE - BRASS/MARBLE (COLOR EXT) FLOOR LAMPMETAL TRIPOD (LARGER DIAMETER) - BRASS FLOOR LAMPMETAL TRIPOD (LARGER DIAMETER) - NICKEL | 1032 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN |
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