| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 03-01-2019 | 940320 | SAID TO CONTAIN 09 CARTONS OF OTHER FURNITUREARTICLES OF ALUMINIUM, GLASS, FRAMED MIRROR BRASS, GLASS MDF S.BILL NO 9367843 DTD.05.12.2018 INV. NO 786 110 09 DTD. 01.12.2018 IEC NO 2908001977 HS CODE 94032090, 70099200 P.O DYA AUG 18 03 NET WT 221.200 KGS HBL 282478211DEL SCAC CHSL THC PREPAID FREIGHT COLLECT | 9 | PKG | AMATA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  A ******ASS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 04-01-2019 | 940360 | ACTUAL COMMODITY: BRASS FRAMED MIRROR, WOODEN CHAIR, WOODEN TABSTAINLESS STEEL TABLE, WOODEN ETAGERE, WOODENCABINET WOODEN FURNITURE AND ACCESSORIES SHIP TO: THEODORE ALEXANDER USA, INC. -WAREHOUSE 1102 1ST ST. WEST, CONOVER, NC, 28613 USA | 105 | PCS | THEODORE ALEXANDER USA INC | 1703, SAVANNAH, GA | | VN, VIET NAM | 55206, VUNG TAU | |
| 05-01-2019 | 900190 | MIRROR, FRAME, HARDWAREMIRROR, FRAME, HARDWAREMIRROR, FRAME, HARDWAREMIRROR, FRAME, HARDWAREMIRROR, FRAME, HARDWAREMIRROR, FRAME, HARDWAREMIRROR, FRAME, HARDWAREMIRROR, FRAME, HARDWARE MIRROR, FRAME, HARDWARE . P/O NO 499-7650472 ITEM NO 115-664 INFINITY RECT MIR 24X36 BRASS ITEM NO 531-363 INFINITY RND MIRROR 48 BLACK ITEM NO 115-726 INFINITY RND MIR 36 BRASS ITEM NO 527-627 INFINITY MANTEL MIRROR SILVER P/O NO 499-7650523 ITEM NO 354-886 INFINITY FLR MIR 32X76 BLK ITEM NO 115-651 INFINITY FLR MIR 32X76 BRS ITEM NO 531-395 INFINITY RCT BLK MIR 24X36 P/O NO 499-7650473 ITEM NO 575-112 INFINITY SQUARE MIRROR SLV ITEM NO 658-726 INFINITY STANDING MIR SLVR ITEM NO 115-672 INFINITY RND MIRROR 24 BRS ITEM NO 117-634 INFINITY SQ MIRROR 31X31 BRASS ITEM NO 125-614 INFINITY RND 36 MOUNTNG HRDWR P/O NO 499-7650474 ITEM NO 178-538 INFINITY FLR MIRROR 32X76 C2 ITEM NO 577-231 INFINITY ROUND MIRROR 24 ITEM NO 662-408 INFINITY SQUARE BLACK MIRROR ITEM NO 117-663 INFINITY STANDING MIRROR BRASS P/O NO 499-7650477 ITEM NO 681-351 GALLERY 5X7 FRM SLVR WHITE MAT ITEM NO 531-471 GALLERY FRM 16X20 BK WHT MATTE ITEM NO 531-445 GALLERY FRM 18X24 BLK WHT MAT ITEM NO 577-072 GLLRY FR 11X14 WT WT MAT ITEM NO 681-722 GALLERY FRAME 4X6 WHT WHT MAT ITEM NO 681-607 GALLERY FRAME 5X7 BLK WHT MAT ITEM NO 681-730 GALLERY FRAME 5X7 WHT WHT MAT ITEM NO 274-721 GALLERY FRAME 8X10 SLV WHT MAT ITEM NO 274-760 GALLERY FRAME 8X10 WHT WHT MAT ITEM NO 681-756 GALLERY FRM 16X20 WHT WHT MT ITEM NO 681-403 GALLERY FRM 5X7 BRASS WHT MAT ITEM NO 274-757 GALLERY FRM 8X10 BLK WT MT NEW ITEM NO 100-398 GALLERY RECODE FRM SLVR WHT MAT ITEM NO 681-705 GALLERY RECODE FRM BLK WHT MAT ITEM NO 575-292 GLLRY FRM 11X14 CRBN WH MAT ITEM NO 118-024 GLLRY FRM 16X20 SLVR WHT MT ITEM NO 118-033 GLLRY FR 18X24 SLV WHT MA P/O NO 499-3438392 ITEM NO 683-001 BRSHD ANTQ BRNZ WALL FRM 11X14 ITEM NO 683-024 BRSHD ANTQ BRNZ WALL FRM 3-4X6 ITEM NO 682-990 BRSHD ANTIQUE BRNZ FRAME 8X10 ITEM NO 682-966 BRUSHED BRASS WALL FRAME 3-4X6 ITEM NO 329-956 BRUSHED GNMTL WALL FRAME 11X14 ITEM NO 329-942 BRUSHED GNMTL WALL FRAME 3-4X6 ITEM NO 329-922 BRUSHED GUNMETAL FRAME 5X7 ITEM NO 579-681 BRUSHED SILVER FRAME 3-4X6 ITEM NO 579-664 BRUSHD SLVR FRAME 5X7 ITEM NO 579-699 BRUSHED SILVER FRAME 8X10 ITEM NO 656-373 BRUSHED SILVER WALL FRAME11X14 P/O NO 499-3438396 ITEM NO 682-966 BRUSHED BRASS WALL FRAME 3-4X6 ITEM NO 579-681 BRUSHED SILVER FRAME 3-4X6 SHIPPER DECLARE CERTIFING THAT THIS SHIPMENT HAS NOT CONTAINS ANY WOOD PACKAGING MATERIAL FOR SKU# 354-886,115-651,178-538 SHIPPER DECLARE CERTIFY THAT CARB LABEL STATEMENT AS BELOW DATE OF PRODUCTION 11/2018 MADE FOR CB2 CALIFORNIA 93120 COMPLIANT FOR FORMALDEHYDE FOR SKU# 683-001,683-024,682-990, 682-966,329-956, 329-942,329-922,579-681,579-664, 579-699, 656-373 SHIPPER DECLARE CERTIFY THAT CARB LABEL STATEMENT AS BELOW MADE FOR CRATE BARREL DATE OF PRODUCTION 11/2018 TSCA TITLE VL COMPLIANT FOR FORMALDEHYDE @@ TEL NO. 209-221 8066 FAX NO. 209-830 6845 | 6370 | CTN | EUROMARKET DESIGNS INC | 2811, OAKLAND, CA | BI******ORP | TW, TAIWAN | 58304, TAIPEI | |
| 06-01-2019 | 940520 | SK METAL ACCENT W SQUARE METAL TOP LARGE SK METAL ACCENT W ROUND METAL TOP MEDIUM SK METAL ACCENT W ANTIQUE MIRROR TOP SMALL ADDISON TRAY TABLE OILED RUBBED BRONZE ADDISON TRAY TABLE ANTIQUE BRASS | 470 | PKG | BALLARD DESIGNS INC | 1401, NORFOLK, VA | A ******LHI | IN, INDIA | 53300, MANDVI | |
| 06-01-2019 | 441400 | THREE HUNDRED SIXTY TWO CARTON S ONLY INDIAN HANDICRAFTS OF GLASS ARTWARES WITH MIRROR, IRON, S.STEEL, MDF, BRASS, ALUMINIUM,MANGO WOOD, FABRIC AND ELECTRIC FITTING HTS CO DE. 44140000,70200090,73269099 , 44219190,85366190 PO # 593121, 586991,592620, 592516, 594098, 594796,594607, 5947 99,595998, 595998, 594467 SKU. 3072370, 3151082, 2494653 , 2797104, 3252882,2866153, 2861492, 2861492, 2861501,3 448482,3504344,3504357,3134110 INV NO. 1487 DTD. 01.11.201 8 NET WT.2557.742 KGS S.B ILL #. 8814822 DT.10.11.18 S /C # 292908169. FREIGHT ALL CO LLECT FF=5621053724 S/ C#:292908169 FREIGHT COLLECT , SHIPPER LOAD & COUNT MRSU4 081476|4400|362|CT|||4107.35|K GM|64.11|MTQ|967038246 | 362 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 06-01-2019 | 320620 | METRO ALUMINUM OVER TANK 2 ROLL TOILET PAPER HOLDER SILVER AXIS SUCTION SPONGE CRADLE SATIN FORMA OVER CABINET U-BAR 6.5 BRUSHED SS CLASSICO TISSUE CADDY PLUS SATIN METRO ULTRA SOAP PUMP CADDY - SQUARE SILVER CLC XT WM RACK 6 CHROME CLASSICO WM RACK 6 BZ CLC WM RACK 6 CH TRIO LEGGING HOLDER CHROME GIA SINK GRID - LARGE MATTE BLACK . . . . .CLASSICO 2 WALL MOUNT TOWEL HOLDER SATIN GIA BATH BASKET 14.5 X 4 X 4 M2 PC CHROME GIA BATH BASKET 14.5 X 4 X 4 M4 PC CHROME GIA KITCHEN BIN 8 X 14.5 X 4 M2 PC CHROME GIA BATH BIN 8 X 14.5 X 4 M2 PC CHROME GIA BATH BIN 8 X 14.5 X 4 M4 PC CHROME GIA BATH BIN 8 X 14.5 X 4 M2 BRONZE GIA BATH BIN 8 X 14.5 X 4 M4 BRONZE 72207 GIA SINK GRID - REGULAR MATTE BLACK BRUSCHIA OTD RACK 6 PRL WHT CH CLASSICO WALL MOUNT BATH TOWEL RACK - 6 CHROME FORMA TOILET TISSUE RESERVE SOFT BRASS FORMA TOILET TISSUE RESERVE MATTE BLACK METRO ULTRA SOAP PUMP CADDY - SQUARE SILVER AXIS OTC 9 TOWEL BAR M2 MATTE BLACK CLASSICO TULIP ROLL RESERVE MATTE BLACK AXIS OTC BAG HOLDER PEARL CHAMPAGNETWILLO 3-TIER CORNER SHELF BZ LARGE STACKING BASKET BRONZE BRUSCHIA OTD RACK 6 BRUSHED CHROME AXIS SUCTION SPONGE CRADLE MATTE BLACK CLASSICO OTT 2 ROLL TISSUE HOLDER SATIN GIA SINK GRID - REGULAR POLISHED MORLEY SINK STRAINER BLK YORK OTC TOWEL BAR SATIN PEBBLZ BATH SHOWER CADDY CLR SLVR CLASSICO TISSUE CADDY PLUS SATIN RONDO SOAP DISH AXIS ROLL RESERVE PLUS SATIN AXIS OTC CURVED TOWEL BAR BRUSHED SS YORK BOUTIQUE BOX WHITE CHROME . .YORK SA HOOK - SMALL, 3 CD WHITE CHROME YORK SA HOOK - MEDIUM, 2 CD WHITE CHROME NEO SUCTION MIRROR RAZOR HOLDER SATIN SWIVEL WM PTH WHITE AXIS NAPKIN HOLDER BRONZE AXIS PTH STAND CH CLASSICO WALL MOUNT BATH TOWEL RACK - 6 CHROME AXIS OTC 9 TOWEL BAR SILVER CLASSICO OTT ROLL RESERVE CHROME CLASSICO SUCTION BASKET SILVER AXIS OTC BAG HOLDER MATTE BLACK CLASSICO WM MAGAZINE HOLDER CHROME CLASSICO WM MAGAZINE HOLDER MATTE BLACK CLASSICO OTT 2 ROLL TISSUE HOLDER BRONZE YORK LYRA ROLL STAND PLUS WITH SHELF SATIN YORK LYRA ROLL STAND PLUS WITH SHELF CHROMEYORK LYRA PTH STAND BRONZE METRO ALUMINUM OVER CABINET TOWEL BAR SILVER AXIS BELT RACK CH AXIS OTC BAG HOLDER BRONZE AXIS OTC WASTE STORAGE BASKET CHROME CLASSICO WM MAGAZINE HOLDER PEARL WHITE YORK LYRA ROLL STAND PLUS WITH SHELF CHROME CLASSICO OTD RACK 6 SATIN . . . . . . . .CLASSICO 2 WALL MOUNT TOWEL HOLDER BRONZE GIA KITCHEN BASKET 14.5 X 4 X 4 BRONZE GIA KITCHEN BASKET 14.5 X 4 X 4 M4 BRONZE GIA BATH BASKET 14.5 X 4 X 4 M4 BRONZE GIA KITCHEN BIN 8 X 14.5 X 4 PC CHROME GIA KITCHEN BIN 8 X 14.5 X 4 M4 PC CHROME GIA BATH BIN 8 X 14.5 X 4 PC CHROME GIA KITCHEN BIN 8 X 14.5 X 4 BRONZE GIA KITCHEN BIN 8 X 14.5 X 4 M4 BRONZE OLIVIA OVAL CAN BRONZE GIA BOUTIQUE BOX MATTE SLATE GIA BOUTIQUE BOX ROSE GOLD GIA BOUTIQUE BOX SOFT BRASS WALL MOUNTED HAIR CARE ORGANIZER BRONZE CLASSICO 2 MODERN DISH DRAINER WITH SWIVEL SPOUT BRONZE CLASSICO TULIP ROLL RESERVE PC GRAPHITE TRIO LEGGING HOLDER WHITE AXIS OTC BAG HOLDER MATTE BLACKCLASSICO WALL MOUNT TOILET TISSUE HOLDER W SHELF BRONZE LARGE STACKING BASKET SILVER FORMA OVER TANK ROLL RESERVE 2 BRUSHED SS MARCEL OTC PEG HOOK BZ YORK LYRA RECT SHELF BZ AXIS OTC WASTE STORAGE BASKET BRONZE CLASSICO ROLL STAND PLUS WITH SHELF BRONZE PELLO OTD RACKS SATIN PELLO OTD RACK BRONZE . . . . . . | 14599 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 09-01-2019 | 940320 | 43 CARTONS SOFT BRASS CONSULTATION MIRROR MATERIAL : METAL(IRON) H.S.CODE:9403.20.00.50 67 CARTONS METAL BASE WALL BAY RISER MATERIAL : METAL(STAINLESSSTEEL) H.S.CODE:9403.20.00.50 65 CARTONS SIGN HOLDER 12 IN. X 17 IN. MATERIAL : PLASTIC (ACRYLIC) H.S.CODE:9403.70.40.31 175 CARTONS PLACED ON 4 PALLETS | 175 | CTN | STREATER 411 SOUTH FIRST | 2709, LONG BEACH, CA | ST******TED | HK, HONG KONG | 58201, HONG KONG | |
| 16-01-2019 | 940320 | H S CODE 94032090 940 36000 70099200 5405990 OODEN ROUND MIRROR BRASS CLADD ED NATURAL FINISH W OODEN ROUND MIRRO R WHITE METAL | 181 | PKG | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | ||
| 16-01-2019 | 570299 | HANDICRAFTS OF GLASS & RATTAN ARTWARES. INV: BR618/18-19 D T.11.12.18 PO: 20969307WER S B: 9566676 DT 12/12/2018 SKU : 2549155, 5033916 HTS: 94055 04000 SHIPPER: BRASSEX INDI A NEAR OVERHEAD BRIDGE RAMPU COTTON RUGS (FLOOR COVERINGS) ( POWERLOOM WOVEN- NOT PILED ) PURCHASE ORDER#1680206PKM DEPT: 902 HSCODE: 5702.99.05 .00 SKU# 5677567, 5677609, 56 77658 INV#AIM1732/18-19 DT. 01-12-2018 S.B.NO.:9365659 DT COTTON RUGS (FLOOR COVERINGS) ( POWERLOOM WOVEN- NOT PILED ) PURCHASE ORDER#1680465PKM DEPT: 902 HSCODE: 5702.99.05 .00 SKU#1071005, 1071096, 108 2523, 879820 INV#AIM1733/18- 19 DT. 01-12-2018 S.B.NO.:9 BRASS FRAMED MIRROR WITH MDF BACKING (REFLECTING GLASS AREA 14418 CMSQ. SHIPPER: DYNA TECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN,PILED) PUR CHASE ORDER#1684087WEM DPET:8 09,HSCODE:5702.92.10.00 SKU# 5758336 INV#AIM0000/18-19 DT .02-12-2018 FREIGHT COLLECT S.B NO/DT.:9573547 12-DEC-18 POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN,PILED) PUR CHASE ORDER#1684122WEM DPET:8 09,HSCODE:5702.92.10.00 SKU# 1938931, 207655, 3434236 INV# AIM0000/18-19 DT.02-12-2018 FREIGHT COLLECT S.B NO/DT.:95 HANDICRAFTS OF S.STEEL ARTWAR ES S.B NO/DT.:9561522 11-DEC- 18 SHIPPER: A C BROTHERS L AKRI FAZALPUR NH-24 DELHI ROA D 649 (SIX HUNDRED FORTY NINE C ARTON ONLY) CONTAINING: ITEM MADE OF COTTON WOVEN INV# ALM/HM/478/18-19 DTD:11-12-20 18 PO# 20970352WER SKUNO# 11 56845,4968627,6571703 PCS: 25 96 TOTAL N. WT: 264.480KGS R ROAD .:05.12.18 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAK AHARA ROAD, SADAR, MIRZAPUR ( UP) INDIA 365566 DT.:05.12.18 FREIGHT C OLLECT SHIPPER: ABC INDUSTRIES NAK AHARA ROAD, SADAR, MIRZAPUR ( UP) INDIA 73636 12-DEC-18 S.B NO/DT.:9581983 12-DEC-18 SHIPPER: AESTHETIC LIVING ME RCHANTS PVT PLOT 118, SEC 08, IMT MANESAR | 1473 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 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 | |
| 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 | 91 CARTON (NINTY ONE CARTON ONLY) CONTAINING: ITEM MADE O F JUTE, COTTON, POLYSTER,BEAN S INV# ALM/HM/430/18-19 DTD :24-11-2018 PO# 20975567WER SKU NO# 3843358 PCS:91 TOTAL N. WT: 151.60KGS SB#9663002 BRASS FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 14418 CMSQ. SHIPPER: DYNAT ECH EXPORTS 7 KM STONE PREM N AGAR EXPORT Z ONE KANTH ROAD HANDICRAFT ITEMS MADE OF ALUM INIUM INVOICE# EXP/VENUS/8115 /18-19 DT : 13/12/2018 PO# 2 0969982WER, DT: 18/10/2018 SB# 9643796, DT: 14/12/2018 SHIPPER: VENUS INDIA NEAR MI NI BYPASS, MAINATHAIR NEAR DE WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED PILED) PUR CHASE ORDER#1683383PKM DPET:9 02,HSCODE:5703.10.20.00 SKU# 2541949, 2541980, 2542020, 6 588177, 6588300 INV#AIM1740/1 8-19 DT.03-12-2018 S.B.NO.:9 ARTWARES OF IRON FABRIC ALUM ELE.FITTING PO#1668339PTM & 2 0966024PKR SKU#6924046,918305 2,4811515,62 66378 TOTAL PC S#210PCS INV.NO.8089/PBM/18 DTD 15.12.2018 HTS#940520601 0 SB#9684969 DTD 17.12.2018 WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED-PILED) PUR CHASE ORDER#1683396PKM DPET:9 02,HSCODE:5703.10.20.00 SKU# 2593692, 2593866,2593924, 56 78045,5678060, 5678086 INV#AI M1744/18-19 DT.03-12-2018 S. ARTWARES OF MDF IRON PO#16695 24PTM SKU#6019704,7011314 TO TAL PCS#136PCS INV.NO.8085/PB M/18 DTD 13.12.2018 HTS#94 03608081 SB#9614328 DTD 13.12 .2018 SHIPPER: R H INTERNAT IONAL ABDULLA INDUSTRIAL ESTA POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-NOT PI LED) PURCHASE ORDER#1684733WE M DPET:809,HSCODE:5702.42.20. 20 SKU# 157052 INV#AIM1759 /18-19 DT.03-12-2018 S.B.NO. :9573566 DT.:12-12-18 FREIGHT POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-NOT PI LED) PURCHASE ORDER#1684735WE M DPET:809,HSCODE:5702.42.20. 20 SKU# 157011, 5627033, 924 3487 INV#AIM1760/18-19 DT.03 -12-2018 S.B.NO.:9573638 DT.: WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED PILED) PUR CHASE ORDER#1683362PKM DPET:9 02,HSCODE:5703.10.20.00 SKU# 2542020 INV#AIM1739/18-19 D T.03-12-2018 S.B.NO.:9573559 DT.:12-12-18 FREIGHT COLLECT DOCRATIVE PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES PO. NO. 20948174PBR INVOICE NO. C CHI/1182/18-19 SHIPPING BILL NO. 9647273 DT. 15.12.2018 SHIPPER: CLASSIC CONCEPT HOM E INDIA PVT HOSIERY COMPLEX -DT-15/12/2018 TAX INV#HM/583 /18-19 SHIPPER: AESTHETIC L IVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR PUTY SAHAB KA MANDIR UP 573661 DT.:12-12-18 FREIGHT C OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPU R B.NO.:9573653 DT.:12-12-18 FR EIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SAD AR, MIRZAPUR (UP) INDIA TE 0 PO NATIONAL HIGHWAY NO.2 4 RAMPUR COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 12-12-18 FREIGHT COLLECT PHASE - II ( EXTN) | 765 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 702000 | SIX HUNDRED NINTY THREE CARTON S ONLY INDIAN HANDICRAFTS OF GLASS ARTWARES WITH MIRROR, IRON, S.STEEL, MDF, BRASS, ALUMINIUM, MANGO WOOD, FABRIC AND ELE. FTNG P.O. NO. 59 2522, 592621, 597371, 594797 , 594608, 594800, 596254, 5975 37, 595996, 597032, 594342 NET WT. 3019.290 KGS SKU NO . 3151082, 2917116, 3300685, 2861492, 2861501, 3448482, 3 242350, 3242363, 3242376, 32 42391, 3242400, 3805783, 380 5796, 3805805, 3811620, 3277 572, 3277585, 3504344, 3504357 , 3134110, 3561001 H.S.COD E. 70200090, 73269099, 7616999 0, 44219190, 85366190 INV NO. 1619 DTD. 03.12.2018 IEC NO. 2996002148 S.BILL #. 97 60475 DT.20.12.18 S/C # 2929 08169. FREIGHT ALL COLLECT FF=5621054171 SI=75661701 639 SI=231-90409707072 S/C #:292908169 FREIGHT COLLECT, MSKU9635116|4400|693|CT|||5 071.09|KGM|63.965|MTQ|57998368 1 | 693 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 24-01-2019 | 732690 | 580 CARTONS (FIVE HUNDRED EIGHTY CARTONS ONLY) INDIAN HANDICRAFTS OF MIRROR, WITH, MANGO WOOD, IRON, BRASS, ALUMINIUM, MDF AND ELECTRIC FITTING PO NO. 001667-4 H.S.CODE. 73269099, 70091090, 83063000 85366190 S.B. NO. 9657652 DTD. 15.12.2018 IEC.NO. 2996002148 INV. NO. 1580 DTD. 24.11.2018 NET WT.: 3009.800 KGS FREIGHT COLLECT | 580 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 26-01-2019 | 570292 | HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:16697 /SH & DT.:25.09.2018 P.O.NO. :1663527WEM SB NO.:9341322 & DT.:04.12.2018 HTS CODE:940 5208010 SHIPPER: STALWART H OMESTYLES INFOCITY PHASE II WOODEN FRAMED FLOOR MIRROR S HIPPER: BALAJI EXPORTS(JAIPUR ) JHOTWARA INDUSTRIAL AREA R AJASTHAN VISCOSE HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1674692WEM DPET :809,HSCODE:5702.92.10.00 SKU # 1820595, 6792643, 7096726, 7518611 INV#AIM1694/18-19 D T.22-11-2018 S.B.NO.:9165846 POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#1676315WEM D PET:809,HSCODE:5702.92.10.00 SKU# 1518032, 6819869, 83927 05, 841214, 8973215, 8978530, 9702855 INV#AIM1696/18-19 D WOOD FRAMED MIRROR SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTW ARA INDUSTRIAL AREA RAJASTHAN ARTWARES OF IRON PO#20976137P BR & 20965149 PBR SKU#4202072 & 6601116 TOTAL PCS#111PCS INV.NO.8059/PBM/18 DTD 04.1 2.2018 HTS#8306290000 SB#935 2379 DTD 05.12.2018 SHIPPER: R H INTERNATIONAL ABDULLA I FURNITURE OF OTHER MATERIALS INV.NO.:53577 DT.:04.12.2018 PO NO.:1671480PBM & 1687906PBM TOTAL :176 PKGS SHIPPER: MANGLAM ARTS SCIGODWN, DURGAP URA STN RD JAIPUR, INDIA 302 018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1681845-PBM DTD 15/09/2018 SKU NUMBERS : 93133 93182 THE DESCRIP TION AS PER COMMERCIAL INVOI () DT.:27.11.18 FRIGHT COLLECT SHIPPER: ABC INDUSTRIES NAK AHARA ROAD, SADAR, MIRZAPUR ( UP) INDIA T.22-11-2018 S.B.NO.:9165880 DT.:27.11.18 FREIGHT COLLECT NDUSTRIAL ESTATE 0 PO NATIONA L HIGHWAY NO.24 RAMPUR CE NUMBER : E/S/18-19/00379 DTD 04/12/2018 SHIPPING BILL NUMBER : 9362221 DTD. 05/12/2 018 FREIGHT COLLECT QTY 22 P CS HTS.5702.41.2000 SHIPPE R: OBEETEE TEXTILES PRIVATE L TD BISUNDERPUR CIVIL LINES ( ) | 642 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 27-01-2019 | 570292 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO :- 1677047 WEM INV NO:- SCI/1338/2018-1 9 S/BILL NO:- 9612329 S/BIL L DT:- 13.12.2018 SHIP TO:- WE GEO DTC 11510 LEWIS BRASEL TON BLVD BRASELTON, GA, 30517 HANDICRAFTS OF IRON ARTWARES PO#20970674PBR S.B NO.:970534 5 18-12-2018 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG E RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES. PO#20970656PBR S.B NO.:97055 60 18-12-2018 HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR631/18-19 DT 17.1 2.18 PO: 1679417PBM SB: 9704 290 DT 18/12/2018 SKU: 32757 2 HTS: 7615109100 HANDICRAFTS OF IRON ARTWARES PO#20971405PBR S.B NO.:970519 1 18-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) & 100% CO TTON HANDLOOM BATHMAT ( YARN DYED) , COVERING PURCHASE OR DER NUMBER 20948573PKR/ HTS# 5703900000 & 5702491020 SKU N HANDICRAFT ITEMS MADE OF ALUM INIUM INVOICE# EXP/VENUS/8116 /18-19 DT : 13/12/2018 PO# 2 0969990WER, DT: 18/10/2018 SB# 9696804, DT: 17/12/2018 SHIPPER: VENUS INDIA NEAR MI NI BYPASS, MAINATHAIR NEAR DE HAND WOVEN COTTON PILLOW COVER ORDER NO.: 20962016PBR QUAN TITY: 46 PCS. HTS CODE : 6304 920000 INVOICE NO.: E- 6871 DATED: 20/11/2018 SHIPPING BILL NO.: S.B NO.:9704504 18 -12-2018 SHIPPER: RAJ OVERS POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1676317WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 1518032, 6819869, 8392705, 841214, 8973215, 897 8530, 9702855 INV#AIM1766/18- POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHAAS ORDER#1676333WEM DEPT: 809 HSCODE: 5702.92.1 0.00, 5702.92.90.00 SKU# 186 0197, 2750070, 2882492, 42665 14, 594489, 7334009, 9843007 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1684117WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 4814275 INV#AIM1793/ 18-19 DT. 03-12-2018 S.B.NO. :9579990 DT.:12.12.18 FREIGH VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER# 1684121WEM DEPT: 809 HSCODE: 5703.30.20.00 S KU# 8788650 INV#AIM1795/18-19 DT. 03-12-2018 S.B.NO.:9579 930 DT.:12.12.18 FREIGHT COLL WOODEN FRAMED FLOOR MIRROR S HIPPER: BALAJI EXPORTS(JAIPUR ) JHOTWARA INDUSTRIAL AREA R AJASTHAN HANDICRAFTS OF GLASS ARTWARE INV NO.:54075/GZ & DT.:20.11. 2018 P.O.NO.:1667096PBM SB N O.:9678305 & DT.:17.12.2018 HTS CODE:7013999000,701399800 0 SHIPPER: STALWART HOMESTY LES INFOCITY PHASE II () HANDICRAFTS OF GLASS ARTWARE INV NO.:54076/GZ & DT.:20.11. 2018 P.O.NO.:20965008PBR SB NO.:9679971 & DT.:17.12.2018 HTS CODE:7013999000,70139980 00 HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54080 /GZ & DT.:20.11.2018 P.O.NO. :20962345PBR SB NO.:9678667 & DT.:17.12.2018 HTS CODE:34 06000000 HANDICRAFTS OF GLASS ARTWARE INV NO.:54083/GZ & DT.:20.11. 2018 P.O.NO.:1666850PBM SB N O.:9678166 & DT.:17.12.2018 HTS CODE:7013999000 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692120WEM QUANTITY: 83 PCS. HTS CODE : 5702109030 INVOICE NO.: E -7184 DATED: 29/11/2018 SHI PPING BILL NO.: S.B NO.:96961 16 17-12-2018 SHIPPER: RAJ DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 PO.NO.. 20968185PBR INVOICE NO.. CCHI /1214/18-19 SHIPPING BILL NO. 9679204 DT. 17.12.2018 SH IPPER: CLASSIC CONCEPT HOME I NDIA PVT HOSIERY COMPLEX PHA HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20970158PKR QUANTIT Y.: 4 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7153 DATED 27TH NOV. 2018 SHIPPING BI LL NO.: S.B NO.:9725090 18-1 2-2018 SHIPPER: RAJ OVERSEA HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20968575PKR QUANTI TY: 2 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7629 DAT ED: 07/12/2018 SHIPPING BILL NO.: S.B NO.:9703170 18-12- 2018 HAND WOVEN MANMADE FIBRE KILIM RUG &HAND WOVEN WOOLLEN KILI M RUG ORDER NO.: 1663890PBM QUANTITY: 12 PCS. HTS CODE : 5702109030, 5702109010 IN VOICE NO.: E-7537 DATED: 05/ 12/2018 SHIPPING BILL NO.: SKU#: 5126347 DES: ARTISTIC G LASS & BRASS HANDICRAFTS. PO : 20974270WER QTY: 306 SETS INVOICE NO. TPI-587 DT.: 06. 12.2018 S.B NO.:9688462 17-1 2-2018 SHIPPER: TARA PROJEC TS (INDIA) LIMITED 260 OKHLA UNITED STATES BUYER:- WIL LIAMS-SONOMA SINGAPORE PTE LT D 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STO NEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA UMBERS. 4755653, 8652919. TH E DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER : PKS/181 9/2334, DT. 14/11/2018 SHIPPI NG BILL NUMBER: 9634227 DTD.: 14.12.2018 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COU RT PREMISES CHS LTD 224, NARI MAN PUTY SAHAB KA MANDIR UP EAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 19 DT. 03-12-2018 S.B.NO.:9 561695 DT.:11.12.18 FREIGHT C OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA INV#AIM1768/18-19 DT. 03-12 -2018 S.B.NO.:9561780 DT.:11. 12.18 FREIGHT COLLECT T COLLECT ECT OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 SE - II ( EXTN) S PLOT NO 149-154 SECTOR 25 H UDA INDUSTRIAL AREA PANIPAT 1 32103 S.B NO.:9725140 18-12-2018 INDUSTRIAL ESTATE PHASE111 | 1570 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 27-01-2019 | 940171 | PO 12SRNILP ITEM B00JU949AE BABY EINSTEIN NEIGHBORHOOD FRIENDS ACTIVITY JUMPER HTS : 9401.71.0006 PO 162SWOFJ ITEM B000F36TM0 SLEEPING BAG HTS : 9404.30.8000 PO 2EJ9TFYK ITEM B00FWODB2S ECOFLEX ADJUSTABLE HEIGHT PET DINER -ESPRESSO HTS : 3924.90.5650 PO 2EJ9TFYK ITEM B00NB86AQG ECOFLEX PET CRATE/END TABLE HTS : 3924.90.5650 PO 2L1NOQMJ ITEM B075X2G512 STONE BEAM VINTAGE TASK LAMP WITH BULB, 14 H, ANTIQUE BRASS HTS : 9405.20.6010 PO 31R441PK ITEM B000F36TM0 SLEEPING BAG HTS : 9404.30.8000 PO 31R441PK ITEM B000Z9EPES SLEEPING BAG HTS : 9404.30.8000 PO 31R441PK ITEM B000ZH6RQ4 SLEEPING BAG HTS : 9404.30.8000 PO 31R441PK ITEM B005EPRJ9Q SLEEPING BAG HTS : 9404.30.8000 PO 31R441PK ITEM B005EPRJSM SLEEPING BAG HTS : 9404.30.8000 PO 31R441PK ITEM B00DDP38HQ SLEEPING BAG HTS : 9404.30.8000 PO 31R441PK ITEM B00DDP3JAM SLEEPING BAG HTS : 9404.30.8000 PO 31R441PK ITEM B00E9SUXVU SLEEPING BAG HTS : 9404.30.8000 PO 31R441PK ITEM B00E9SUXXS SLEEPING BAG HTS : 9404.30.8000 PO 31R441PK ITEM B014KG7I6S SLEEPING BAG HTS : 9404.30.8000 PO 3COUAFIG ITEM B06W2FL3FG SIMPLE DELUXE 2-PACK 6-INCH 2-SPEED CLIP ON DESKTOP TABLE STATIONARY E LECTRIC FAN WITH CLAMP AND REMOVABL E PEDESTAL, ETL CERTIFIED HTS : 8414.51.9090 PO 3GL3HK6E ITEM B000633YN6 PRECISION PET BY PETMATE 2 DOOR GRE AT CRATE WITH PRECISION LOCK SYSTEM WIRE DOG CRATE, 6 SIZES HTS : 7323.99.9080 HTS : 73262000090 HTS : 7326200071 HTS : 7326200090 HTS : 7326209000 PO 3GL3HK6E ITEM B000633YNG PRECISION PET BY PETMATE 2 DOOR GRE AT CRATE WITH PRECISION LOCK SYSTEM WIRE DOG CRATE, 6 SIZES HTS : 7323.99.9080 HTS : 7326200090 HTS : 7326209000 PO 3GL3HK6E ITEM B0006L0WU6 PRECISION PET BY PETMATE 2 DOOR GRE AT CRATE WITH PRECISION LOCK SYSTEM WIRE DOG CRATE, 6 SIZES HTS : 7323.99.9080 HTS : 7326209000 PO 3GL3HK6E ITEM B003C5K5A0 PETMATE PROVALU WIRE DOG CRATE, T WO DOORS, PRECISION LOCK SYSTEM, 6 SIZES HTS : 7323.99.9080 HTS : 7326200090 HTS : 7326209000 PO 3GL3HK6E ITEM B003C5NHEG PETMATE PROVALU WIRE DOG CRATE, T WO DOORS, PRECISION LOCK SYSTEM, 6 SIZES HTS : 7323.99.9080 HTS : 7326209000 PO 3GL3HK6E ITEM B0047U7GIS PRECISION PET PROVALU, DOUBLE DOO R DOG CRATE PINK HTS : 7323.99.9080 HTS : 7326209000 PO 3GL3HK6E ITEM B005N0AJBM PETMATE PROVALU WIRE DOG CRATE, T WO DOORS, PRECISION LOCK SYSTEM, 6 SIZES HTS : 7323.99.9080 HTS : 7326200071 HTS : 7326200090 HTS : 7326209000 PO 4XJ4CYGR ITEM B06ZZMTLF1 AMAZONBASICS MESH WASTEBASKET, BLAC K, 6-PACK HTS : 7326.20.0090 PO 4Y5HULCF ITEM B000F36TM0 SLEEPING BAG HTS : 9404.30.8000 PO 4Y5HULCF ITEM B001D6MF26 SLEEPING BAG HTS : 9404.30.8000 PO 4Y5HULCF ITEM B005EPRFF4 SLEEPING BAG HTS : 9404.30.8000 PO 4Y5HULCF ITEM B005EPRMMU SLEEPING BAG HTS : 9404.30.8000 PO 4Y5HULCF ITEM B006J7ZMTM SLEEPING BAG HTS : 9404.30.8000 PO 4Y5HULCF ITEM B007JTLKCC SLEEPING BAG HTS : 9404.30.8000 PO 4Y5HULCF ITEM B007JTLNUQ SLEEPING BAG HTS : 9404.30.8000 PO 4Y5HULCF ITEM B00A4VLG6C SLEEPING BAG HTS : 9404.30.8000 PO 4Y5HULCF ITEM B00A4VLHSE SLEEPING BAG HTS : 9404.30.8000 PO 4Y5HULCF ITEM B00DDP38HQ SLEEPING BAG HTS : 9404.30.8000 PO 4Y5HULCF ITEM B00DDP3EFW SLEEPING BAG HTS : 9404.30.8000 PO 4Y5HULCF ITEM B00DDP3JAM SLEEPING BAG HTS : 9404.30.8000 PO 4Y5HULCF ITEM B00E9SUXVU SLEEPING BAG HTS : 9404.30.8000 PO 4Y5HULCF ITEM B00E9SUXXS SLEEPING BAG HTS : 9404.30.8000 PO 4Y5HULCF ITEM B00Z77AM9A SLEEPING BAG HTS : 9404.30.8000 PO 5EKX9RAI ITEM B00H1SA37O CROYDEX SIMPSON ROUND WALL MIRROR 2 4-INCH X 24-INCH WITH HANG N LOCK FITTING SYSTEM HTS : 7009.91.5090 PO 5EKX9RAI ITEM B00H1SA4NM CROYDEX HARROP ROUNDED RECTANGLE WA LL MIRROR 26-INCH X 16-INCH WITH HA NG N LOCK FITTING SYSTEM HTS : 7009.91.5090 PO 5OXYVSWG ITEM B00GWJM3IK INLINE FAN HTS : 8414.59.6595 PO 5OXYVSWG ITEM B00RW2V5G2 IPOWER 36 X36 X72 3 X3 HYDROPONIC MYLAR GROW TENT WITH OBSERVATION W INDOW, TOOL BAG AND FLOOR TRAY FOR GROW LIGHT AND INDOOR PLANT GROWING HTS : 6306.22.9030 PO 6S39WX7F ITEM B000F36TM0 SLEEPING BAG HTS : 9404.30.8000 PO 6UFSZAJS ITEM B00P9AV1MW MAGNOGRIP 002-610 20-POCKET MAGNETI C BUILDER S TOOL RIG, BLACK HTS : 6307.90.9889 PO 72S97WRU ITEM B00WGGEWQO CONVENIENCE CONCEPTS AMERICAN HERIT AGE 3-TIER END TABLE WITH DRAWER, E SPRESSO HTS : 9403.60.8081 PO 74UIWH5Y ITEM B00P9AV1MW MAGNOGRIP 002-610 20-POCKET MAGNETI C BUILDER S TOOL RIG, BLACK HTS : 6307.90.9889 PO 7OFVT1DB ITEM B00P9AV1MW MAGNOGRIP 002-610 20-POCKET MAGNETI C BUILDER S TOOL RIG, BLACK HTS : 6307.90.9889 ZHONGSHAN KAVEY METAL PRODUCTS LI MITEDSHITE INDUSTRIAL DISTRICT GANG KOU TOWN ZHONGSHAN CITY,GUANGDONG P ROVINCE, PHONE 310-404-2777 FREIGHT COLLECT | 1030 | PCS | AMAZON COM SERVICES INC | 2709, LONG BEACH, CA | CE******EMS | CN, CHINA | 57078, YANTIAN | |
| 27-01-2019 | 900190 | SENSOR MIRROR BLACK CHROME SENSOR MIRROR MATTE SATIN CHROME SENSOR MIRROR WHITE ROSE GOLD SENSOR MIRROR WHITE SOFT BRASS | 1044 | CTN | 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 | 741810, 570 | HANDICRAFTS OF BRASS ARTWARES. INV: BR651/18-19,DT18.12.18 PO: 20974227WER SB: 9787453 DT 21/12/2018 SKU: 488234, 48 8259, 398656, 7629967, 89205 50, 488218 HTS: 7418100055, 9 405503000, 8306290000 SHIPP STEEL FRAMED MULTIPANEL FRAME ( 20 : 8 X 10 GLASS PANELS) REFLECTING AREA: 10322CM2 OR DER NO. 1666614PBM/ SKU NO. 8042087 - STEEL FRAMED MULTIP ANEL FRAME (20 : 8 X 10 GLASS PANELS) REFLECTING AREA: 103 ER: BRASSEX INDIA NEAR OVERH EAD BRIDGE RAMPUR ROAD 22CM2, SKU# 8319907 - FRAMED MIRROR- REFLECTING GLASS ARE A 11236 CMSQ & SKU # 8564460 - RECTANGLE PANEL IRON FRAME D MIRROR WITH MDF BACKING REF LECTING GLASS: 108 X 43 CMS U NDER COMMERCIAL INVOICE # 78 6/6278/508 DT. 19/12/2018 S. BILL NO: 9747860 DT. 19/12/20 18 FREIGHT COLLECT H.T.S. # 7009925090 SHIPPER: DYNAT ECH EXPORTS 7 KM STONE PREM N AGAR EXPORT Z ONE KANTH ROADSTEEL FRAMED MULTIPANEL FRAME ( 20 : 8 X 10 GLASS PANELS) REFLECTING AREA: 10322CM2 S HIPPER: DYNATECH EXPORTS 7 K M STONE PREM NAGAR EXPORT Z O NE KANTH ROAD HANDICRAFTS MADE OF ALUM.IRON PO NO.1678381PBM SKU NO.1282 555.2482138. 3214049 INV# VE -1432/18-19 DTD.25.12.2018 HTS CODE.940550 S.B.NO.987941 7 DTD.26.12.2018 SHIPPER: V ISION EXPORTS KOHINOOR ESTATE VISCOSE HANDLOOM CARPETS ( F LOOR COVERINGS) (WOVEN- PILED ) PURCHASE ORDER#1684101WEM DEPT: 809 HSCODE: 5702.42.20 .20 SKU# 5424374, 5424452, 54 24622 INV#AIM1791/18-19 DT. 03-12-2018 S.B.NO.:9580016 DT VISCOSE HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN-PILED) PURCH ASE ORDER#1684109WEM DEPT:809 ,HSCODE:5702.42.20.20 SKU# 87 89252 INV#AIM1882/18-19 DT. 08-12-2018 S.B.NO.:9799994 DT .:21.12.18 FREIGHT COLLECT VEERPUR INDUSTRIAL AREA NH24 B .: 12.12.18 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NA KAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA | 1094 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 30-01-2019 | 570242 | STONE BRASS GEO BOX RECT STON E ( OTHERS ) MADE OF STONE P O NO:- 20974222WER INV NO:- S CI/1347/2018-19 S.B NO.:9613 621 13-12-2018 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE HANDICRAFTS OF IRON ARTWARES PO#1685590WEM S.B NO.:9744818 19-12-2018 SHIPPER: BRASS EX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES PO#20974246WER S.B NO.:974481 8 19-12-2018 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 1666617PBM/ SKU NO. 1 878628-FRAMED MIRROR REFLECTI NG GLASS:63 CM X78 CM, SKU NO 27 CARTON (TWENTY SEVEN CARTON ONLY) CONTAINING: ITEM MADE OF JUTE, COTTON, POLYSTER, INV# ALM/HM/448/18-19 DTD:24 -11-2018 PO# 20971332WER. SK U NO#8314851 PCS:108 TOTAL N . WT: 71.280KGS SB#9746511-D IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#168404 7WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 3766158, 82429 65, 910225 INV#AIM1779/18-19 DT. 03-12-2018 S..B.NO.:9561 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER# 1684126WEM DEPT: 809 HSCODE: 5702.42.20 .20 SKU# 1695730 INV#AIM0000 /18-19 DT. 02-12-2018 FREIGH T COLLECT VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS)(WOVEN,PILED) P URCHASE ORDER#1684169WEM DPET R;809,HSCODE:5702.42.20.20 SK U# 7154618 INV#AIM0000/18-19 DT.02-12-2018 FREIGHT COLLE CT VISCOSE HANDLOOM RUG ( FLOOR COVERINGS)(WOVEN,PILED) PURCH ASE ORDER#1684171WEM DPETR;80 9,HSCODE:5703.30.20.00 SKU# 8 788858 INV#AIM0000/18-19 DT .02-12-2018 FREIGHT COLLECT WOOL/VISCOSE HANDLOOM CARPETS( FLOOR COVERINGS)(WOVEN-PILED ) PURCHASE ORDER#1684185WEM DPET:809,HSCODE:5702.42.20.20 SKU# 5870402, 5870477, 6878 222, 5870535 INV#AIM0000/18-1 9 DT.02-12-2018 FREIGHT COLL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 20 974047-PKR DTD SKU 1714010 5212298 777598 8435022 855993 7 THE DESCRIPTION AS PER COM HANDICRAFTS OF GLASS AND MANGO WOOD ARTWARES. S.B NO.:9730 385 19-12-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH -24 DELHI ROAD MACHINE TUFTED WOOL/VISCOSE C ARPETS ORDER NO.: 1683937WEM QUANTITY: 5 PCS. HTS CODE : 5703108000 INVOICE NO.: E-7 601 DATED: 06/12/2018 SHIPP ING BILL NO.: SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECT SHASTRIPURAM SIKANDRA . 8042087 - STEEL FRAMED MULT IPANEL FRAME (20 : 8 X 10 GLA SS PANELS) REFLECTING AREA: 10322CM2, SKU# 8319907 - FRAM ED MIRROR- REFLECTING GLASS A REA 11236 CMSQ & SKU # 856446 0 - RECTANGLE PANEL IRON FRA MED MIRROR WITH MDF BACKING REFLECTING GLASS: 108 X 43 CM S UNDER COMMERCIAL INVOICE # 786/6277/248 DT. 19/12/2018 S.BILL NO: DT: FREIGH T COLLECT H.T.S.# 7009925090 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD T-19/12/2018 TAX INV#HM/610/1 8-19 DT 19/12/2018 SHIPPER: AESTHETIC LIVING MERCHANTS P VT PLOT 118, SEC 08, IMT MAN ESAR 741 DT.:11.12.18 FREIGHT COL LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA ECT MERCIAL INVOICE NUMBER : E/ G/18-19/04507 DTD 17/12/2018 SHIPPING BILL NUMBER 9732446 DTD. 19/12/2018 FREIGHT COLL ECT QTY 10 CARTONS 100 PCS HTS 5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 | 647 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 30-01-2019 | 630239 | ONE THOUSAND THREE HUNDRED SEVENTY CARTONS ONLY OTHER FURNITURE ARTICLES OF IRON STEEL,MDF LAMP OF ALUMINIUM W/STEEL IRON P.O. NO :881592,881595,892648 INV NO : E/1765/08/G DTD 10.12.2018 HTS CODE : 94032090,94038900,94051010 S/BILL NO:9721698 DTD.18.12.2018 L/C NO : NA TOTAL QTY: 09PCS NET WT :137.370 KGS FURNITURE ITEM P.O. NO : 881583 INV NO : CRD/2298/2018-19 DT:18.12.2018 HTS CODE : 94016900 S/BILL NO: 9776577 DT. 20.12.2018 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE2 DURRY RUG (331440KENZIE2) 8X10 KENZIE3 DURRY RUG (331440KENZIE3) FREIGHT COLLECT PO NO. : 856657 INV HNS/023/18-19 DT. 14.12.2018 S/BILL :9841767 DT:24.12.2018 (INDIAN HANDICRAFT OF S. STEEL, BRASS, ALUM., IRON GLASS ARTWARES P.O. NO : 859285 887128 INV NO : 072/2018-19 DTD 17.12.2018 HTS CODE : 94052090 S/BILL NO: 9974111 DTD:29.12.18 NET WT : 983.800 KGS IEC NO. 2909001288 WOODEN PANEL, GLASS MIRROR P.O. NO :876277A, 865369 INV NO :GM/18-19/6444 GM/18-19/6445 S/BILL NO: 9852343 DT:24.12.2018 9852445 DT:24.12.2018 NET WT :1309.360 KGS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860709 DTD 03/08/2018 INVOICE NO : E/P/18-19/00583 DTD 19/12/ S/BILL NO: 9825710 DTD 22/12/2018 QTY: 125 PCS P.O. NO: 872327 DTD 05/09/2018 INVOICE NO : E/P/18-19/00606 DT:27/12/18 S/BILL NO: 1019424 DTD 31/12/2018 QTY: 55 PCS HANDWOVEN JUTE DHURRIE (OTHER FLOOR COVERING) HTS 5702.99.2000 (FLOOR COVERINGS) P.O. NO: 891424 DTD 15/11/2018 INVOICE NO : E/G/18-19/04542 DT:20/12/18 S/BILL NO: 9825721 DTD 22/12/2018 QTY: 10 PCS HANDWOVEN POLYESTER POUF (OTHER) HTS 9404.90.20.00 P.O. NO: 874401 DTD 13/09/2018 INVOICE NO : E/P/18-19/00585 DT:21/12/18 S/BILL NO: 9884477 DTD 26/12/2018 QTY: 200 PCS L/C NO : NOT APPLICABLE OTHER CUSHION COVER WITH ZIPPER P.O. NO : 864188 / 867373 / 867375 / 877335 INV NO : 043/2018-19 , 044/2018-19 050/2018-19 , 051/2018-19 HTS CODE : 63049990 S/BILL NO: DT: 9999299 31.12.2018 9920200 27.12.2018 9920183 27.12.2018 9842684 24.12.2018 RI/18-19/541 ORDER 867337 SHIPPING BILL NO:1029102 01.01.2019 HS CODE 63023900, 63049990, 63079090, 94049019, 94049099 RI/18-19/542 ORDER 877356 SHIPPING BILL NO.:1029109 DT:01.01.2019 HS CODE 63049290, 67023100 , 94049099, 94049019, 63049990 NET WT:1052.00KGS OTHER FURNISHING ARTICLES THROWS (HANDLOOM) INV 25107/EXP/GST DATED 17-12-2018 PO 877987 S/B 9736744 DT:19.12.2018 IEC NO. 3095002335 HAND WOVEN POLYESTER CARPETS P.O. NO :872323 INV NO :JH-850/2018-19 HTS CODE :57023210 S/BILL NO: 9788999 DT:21.12.2019 HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0124 DT:20/12/2018 PO 879299 PO DATE: 10/01/2018 OTHER REF: 18501 DT:06.10.2018 QTY : 400 PCS HS CODE: 94049099 S/BILL NO:9959837 DT:28.12.2018 NET WT : 3680.00 KGS. HAND WOVEN COTTON CUSHION COVER PO 877969 DATE: 26.09.2018 INV NO : 2018-2019/280 DT. : 19.12.2018 HS CODE : 63049990 S/BILL NO: 1011531 DT. : 31.12.2018. PI 2018-2019/07 DATE 27.09.2018. NET WT : 15.080 KGS. TOTAL 52 PCS IEC 1388001403 HN S HOME,KUMASS,GOEL EXPORTS, OBEETEE , GANPATIJI,RENUKA,ALPHA CORP JAVI HOME, SHARDA EXPORTS,ART INDIA FREIGHT COLLECTONE THOUSAND THREE HUNDRED SEVENTY CARTONS ONLY OTHER FURNITURE ARTICLES OF IRON STEEL,MDF LAMP OF ALUMINIUM W/STEEL IRON P.O. NO :881592,881595,892648 INV NO : E/1765/08/G DTD 10.12.2018 HTS CODE : 94032090,94038900,94051010 S/BILL NO:9721698 DTD.18.12.2018 L/C NO : NA TOTAL QTY: 09PCS NET WT :137.370 KGS FURNITURE ITEM P.O. NO : 881583 INV NO : CRD/2298/2018-19 DT:18.12.2018 HTS CODE : 94016900 S/BILL NO: 9776577 DT. 20.12.2018 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE2 DURRY RUG (331440KENZIE2) 8X10 KENZIE3 DURRY RUG (331440KENZIE3) FREIGHT COLLECT PO NO. : 856657 INV HNS/023/18-19 DT. 14.12.2018 S/BILL :9841767 DT:24.12.2018 (INDIAN HANDICRAFT OF S. STEEL, BRASS, ALUM., IRON GLASS ARTWARES P.O. NO : 859285 887128 INV NO : 072/2018-19 DTD 17.12.2018 HTS CODE : 94052090 S/BILL NO: 9974111 DTD:29.12.18 NET WT : 983.800 KGS IEC NO. 2909001288 WOODEN PANEL, GLASS MIRROR P.O. NO :876277A, 865369 INV NO :GM/18-19/6444 GM/18-19/6445 S/BILL NO: 9852343 DT:24.12.2018 9852445 DT:24.12.2018 NET WT :1309.360 KGS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860709 DTD 03/08/2018 INVOICE NO : E/P/18-19/00583 DTD 19/12/ S/BILL NO: 9825710 DTD 22/12/2018 QTY: 125 PCS P.O. NO: 872327 DTD 05/09/2018 INVOICE NO : E/P/18-19/00606 DT:27/12/18 S/BILL NO: 1019424 DTD 31/12/2018 QTY: 55 PCS HANDWOVEN JUTE DHURRIE (OTHER FLOOR COVERING) HTS 5702.99.2000 (FLOOR COVERINGS) P.O. NO: 891424 DTD 15/11/2018 INVOICE NO : E/G/18-19/04542 DT:20/12/18 S/BILL NO: 9825721 DTD 22/12/2018 QTY: 10 PCS HANDWOVEN POLYESTER POUF (OTHER) HTS 9404.90.20.00 P.O. NO: 874401 DTD 13/09/2018 INVOICE NO : E/P/18-19/00585 DT:21/12/18 S/BILL NO: 9884477 DTD 26/12/2018 QTY: 200 PCS L/C NO : NOT APPLICABLE OTHER CUSHION COVER WITH ZIPPER P.O. NO : 864188 / 867373 / 867375 / 877335 INV NO : 043/2018-19 , 044/2018-19 050/2018-19 , 051/2018-19 HTS CODE : 63049990 S/BILL NO: DT: 9999299 31.12.2018 9920200 27.12.2018 9920183 27.12.2018 9842684 24.12.2018 RI/18-19/541 ORDER 867337 SHIPPING BILL NO:1029102 01.01.2019 HS CODE 63023900, 63049990, 63079090, 94049019, 94049099 RI/18-19/542 ORDER 877356 SHIPPING BILL NO.:1029109 DT:01.01.2019 HS CODE 63049290, 67023100 , 94049099, 94049019, 63049990 NET WT:1052.00KGS OTHER FURNISHING ARTICLES THROWS (HANDLOOM) INV 25107/EXP/GST DATED 17-12-2018 PO 877987 S/B 9736744 DT:19.12.2018 IEC NO. 3095002335 HAND WOVEN POLYESTER CARPETS P.O. NO :872323 INV NO :JH-850/2018-19 HTS CODE :57023210 S/BILL NO: 9788999 DT:21.12.2019 HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0124 DT:20/12/2018 PO 879299 PO DATE: 10/01/2018 OTHER REF: 18501 DT:06.10.2018 QTY : 400 PCS HS CODE: 94049099 S/BILL NO:9959837 DT:28.12.2018 NET WT : 3680.00 KGS. HAND WOVEN COTTON CUSHION COVER PO 877969 DATE: 26.09.2018 INV NO : 2018-2019/280 DT. : 19.12.2018 HS CODE : 63049990 S/BILL NO: 1011531 DT. : 31.12.2018. PI 2018-2019/07 DATE 27.09.2018. NET WT : 15.080 KGS. TOTAL 52 PCS IEC 1388001403 HN S HOME,KUMASS,GOEL EXPORTS, OBEETEE , GANPATIJI,RENUKA,ALPHA CORP JAVI HOME, SHARDA EXPORTS,ART INDIAONE THOUSAND THREE HUNDRED SEVENTY CARTONS ONLY OTHER FURNITURE ARTICLES OF IRON STEEL,MDF LAMP OF ALUMINIUM W/STEEL IRON P.O. NO :881592,881595,892648 INV NO : E/1765/08/G DTD 10.12.2018 HTS CODE : 94032090,94038900,94051010 S/BILL NO:9721698 DTD.18.12.2018 L/C NO : NA TOTAL QTY: 09PCS NET WT :137.370 KGS FURNITURE ITEM P.O. NO : 881583 INV NO : CRD/2298/2018-19 DT:18.12.2018 HTS CODE : 94016900 S/BILL NO: 9776577 DT. 20.12.2018 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE2 DURRY RUG (331440KENZIE2) 8X10 KENZIE3 DURRY RUG (331440KENZIE3) FREIGHT COLLECT PO NO. : 856657 INV HNS/023/18-19 DT. 14.12.2018 S/BILL :9841767 DT:24.12.2018 (INDIAN HANDICRAFT OF S. STEEL, BRASS, ALUM., IRON GLASS ARTWARES P.O. NO : 859285 887128 INV NO : 072/2018-19 DTD 17.12.2018 HTS CODE : 94052090 S/BILL NO: 9974111 DTD:29.12.18 NET WT : 983.800 KGS IEC NO. 2909001288 WOODEN PANEL, GLASS MIRROR P.O. NO :876277A, 865369 INV NO :GM/18-19/6444 GM/18-19/6445 S/BILL NO: 9852343 DT:24.12.2018 9852445 DT:24.12.2018 NET WT :1309.360 KGS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860709 DTD 03/08/2018 INVOICE NO : E/P/18-19/00583 DTD 19/12/ S/BILL NO: 9825710 DTD 22/12/2018 QTY: 125 PCS P.O. NO: 872327 DTD 05/09/2018 INVOICE NO : E/P/18-19/00606 DT:27/12/18 S/BILL NO: 1019424 DTD 31/12/2018 QTY: 55 PCS HANDWOVEN JUTE DHURRIE (OTHER FLOOR COVERING) HTS 5702.99.2000 (FLOOR COVERINGS) P.O. NO: 891424 DTD 15/11/2018 INVOICE NO : E/G/18-19/04542 DT:20/12/18 S/BILL NO: 9825721 DTD 22/12/2018 QTY: 10 PCS HANDWOVEN POLYESTER POUF (OTHER) HTS 9404.90.20.00 P.O. NO: 874401 DTD 13/09/2018 INVOICE NO : E/P/18-19/00585 DT:21/12/18 S/BILL NO: 9884477 DTD 26/12/2018 QTY: 200 PCS L/C NO : NOT APPLICABLE OTHER CUSHION COVER WITH ZIPPER P.O. NO : 864188 / 867373 / 867375 / 877335 INV NO : 043/2018-19 , 044/2018-19 050/2018-19 , 051/2018-19 HTS CODE : 63049990 S/BILL NO: DT: 9999299 31.12.2018 9920200 27.12.2018 9920183 27.12.2018 9842684 24.12.2018 RI/18-19/541 ORDER 867337 SHIPPING BILL NO:1029102 01.01.2019 HS CODE 63023900, 63049990, 63079090, 94049019, 94049099 RI/18-19/542 ORDER 877356 SHIPPING BILL NO.:1029109 DT:01.01.2019 HS CODE 63049290, 67023100 , 94049099, 94049019, 63049990 NET WT:1052.00KGS OTHER FURNISHING ARTICLES THROWS (HANDLOOM) INV 25107/EXP/GST DATED 17-12-2018 PO 877987 S/B 9736744 DT:19.12.2018 IEC NO. 3095002335 HAND WOVEN POLYESTER CARPETS P.O. NO :872323 INV NO :JH-850/2018-19 HTS CODE :57023210 S/BILL NO: 9788999 DT:21.12.2019 HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0124 DT:20/12/2018 PO 879299 PO DATE: 10/01/2018 OTHER REF: 18501 DT:06.10.2018 QTY : 400 PCS HS CODE: 94049099 S/BILL NO:9959837 DT:28.12.2018 NET WT : 3680.00 KGS. HAND WOVEN COTTON CUSHION COVER PO 877969 DATE: 26.09.2018 INV NO : 2018-2019/280 DT. : 19.12.2018 HS CODE : 63049990 S/BILL NO: 1011531 DT. : 31.12.2018. PI 2018-2019/07 DATE 27.09.2018. NET WT : 15.080 KGS. TOTAL 52 PCS IEC 1388001403 HN S HOME,KUMASS,GOEL EXPORTS, OBEETEE , GANPATIJI,RENUKA,ALPHA CORP JAVI HOME, SHARDA EXPORTS,ART INDIA | 1370 | PCS | ARHAUS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 702000 | SIX HUNDRED EIGHT CARTONS ONLY INDIAN HANDICRAFTS OF GLASS ARTWARES WITH MIRROR, IRON, S.STEEL, MDF, BRASS, ALUMIN IUM, MANGO WOOD, FABRIC AND ELECTRIC FITTING P.O. NO. 59 2522, 592621, 59737, 592517, 594797, 594608, 594800, 59625 4, 597537, 595996, 597032, 5 94342 NET WT. 2998.676 KGS HTS CODE:- 70200090, 73269099 , 76169990, 44219190, 853661 90 SKU# 3151082, 2917116, 32 53047, 2959747, 2861492, 286 1501, 3448482, 3242350, 3242 363, 3242376, 3242391, 3805783 , 3805796, 3805805, 3811620, 3277572, 3277585, 3504344, 3134110, 3561001 INV NO.# 1 621 DTD. 03.12.2018 IEC NO. 2996002148 S.BILL #. 9747958 DT.19.12.18 S/C # 292908169 . FREIGHT ALL COLLECT FF =5621054173 SI=75860208652 SI=231-78147484192 S/C#:17- 641WW FREIGHT COLLECT, SHIPP ER LOAD & COUNT MRKU5424094| 4400|608|CT|||4757.53|KGM|65.5 83|MTQ|579983733 | 608 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 30-01-2019 | 853990 | PO NO.: 941453754;941453755;941453 751;941453752;941452974;94 1452975 40CTNS US GLOBO 5- LIGHT CHANDELIER-MULTI 90CTNS US JACQUES TA BLE LAMP-CLEAR/BRASS-27846 90CTNS US PUZZLE CIRCLES TABLE LAMP-BRASS-27844 60CTNS PUZZ LE TABLE LAMP BASE-24390 60CTNS PUZZLE TABL E LAMP SHADE-24391 90CTNS US-GLOBO TABLE LA MP-CLEAR-21737 52CTNS JACK MIRROR-BRASS-217 25 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALSUS-GLOBO TABLE LAMP MULTI-21739 | 607 | CTN | JONATHAN ADLER ENTERPRISES LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MO******LTD | CN, CHINA | 57078, YANTIAN | |
| 30-01-2019 | 820310 | INDIAN WOODEN / METAL FURNITURE ITEMS STA - P.O. # 19446 LONG CRINKLE CABINET - WHITE METAL 2 DRAWER CABINET - WHITE METAL CRINCKLE MIRROR FRAME METAL GV - P.O. # 19575 LONG LINEN FOLD CABINET (METAL) LONG LINEN FOLD CABINET (BRASS) GV - P.O. # 20003 WOODEN STATUE CAROLINE- IN MOTION FIGURE BIRDS IN FLIGHT CABINET -BRASS INVOICE NO: OE/EX/18-19/010 DATED 22/12/2018 S/BILL NO: 9869018 DT 25 DEC 18 NET WT:4860.00 KGS | 104 | PKG | GLOBAL VIEWS | 5301, HOUSTON, TX | OR******ORT | IN, INDIA | 52330, SALALAH | |
| 04-01-2019 | 730519 | PLAIN MAILBOX WITH BRASS FLAG ROUND SLIPPER TUB PEDESTAL SKIRT HAMMARED COPPER TUB ON PLINTH BATHTUB DESIGN SLIPPER CRINCLE HAMMARED COPPER TUB ENVELOPE MAILBOX COPPER MAILBOX WITH BRASS RODS ARROUND TALL HOUSE MAILBOX WIDE HOUSE MAILBOX MEDIUM MIRROR WITH DOUBLE RIMS AND PINS LARGE WIDE LONG MAILBOX RIVETED 4 ROD MAILBOX SMALL RIVETED 4 ROD MAILBOX LARGE RIVETED BORDER LINE MAILBOX SMALL RIVETED BORDER LINE MAILBOX BIG WALL MOUNT MAILBOX WITH PULL HANDLE GRAPE LEAVED MAILBOX ROUND FRONT OPEN BATH W SEAT | 325 | CTN | CLAWFOOT SUPPLY | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GU******LTD | TR, TURKEY | 48945, ISTANBUL | |
| 10-01-2019 | 940161 | ANYWHERE CHAIR PART-TEXTILE FURNITURE COVER CUT TO SHAPE FRAMED ROUND WALL MIRROR - REFLECTING GLASS 72.6 CM X 72.6 CM NIGTSTAND- BRASSFRAME WITH GLASS SHELVES METAL FRAME SIDE TA BLE WITH GLASS SHELVES METAL BAR CART FRAMED MIRROR WITH MDF BACKING - REFLECTING GLASS 145.7 CM X 51.8 CM FRAMED MIRROR - REFLECTING G LASS 72.5 CM X 97.9 CM UPHOLSTERED FOLDING METAL FRAME CHAIRPAPASON METAL FOLDING CHAIR ANYWHERE CHAIR PART-TEXTILE FURNITURE COVER CUT TO SHAPE UPHOLSTERED FOLDING METAL FRAME CHAIR PAPASON METAL FOLDING CHAIR UPHOLSTERED FOLDING METAL FRAME CHAIR WOOD DINING BENCH METAL FRAME-BASE COMPONENT METAL FOLDING CHAIRFRAMED MIRROR - REFLECTING GLASS 57.4 CM X 82.2 CM ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL : WSI-MEM@EXPEDITORS.COM METAL BASE GLASS TOPDINING TABLE -BASE COMPONENT PAPASON METAL F OLDING CHAIR ANYWHERE CHAIR PART-TEXTILE FURNITURE COVER CUT TO SHAPE METAL FOLDING CHAIR UPHOLSTERED FOLDING METAL FRAME CHAIR COFFEE TABLE GLASS TOP METAL FRAME STOOL WOOD SWIVELSEAT WITH VARIABLE HEIGHT ADJUSTMENT UPHOLST ERED FOLDING METAL FRAME CHAIR PAPASON METAL FOLDING CHAIR 2ND ADDITIONAL NOTIFY PARTY D AMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD28273 CHARLOTTE UNITED STATES | 1904 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | TW, TAIWAN | 58201, HONG KONG | ||
| 10-01-2019 | 570310 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHU RRIE) FLOOR COVERING PURCHASE ORDER NUMBER 1690018-WEM D TD 06/10/2018 SKU NUMBERS : 2750271 THE DESCRIPTION AS PER COMMERCIAL INVOICE N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DH URRIE) FLOOR COVERING PURCHAS E ORDER NUMBER 1690024-WEM DTD 06/10/2018 SKU NUMBERS : 1232289 700012 7090129 THE DESCRIPTION AS PER COMM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 688265-WSM DTD. 01/10/2018 SKU NUMBERS : 6990045 7275 346 8841925 THE DESCRIPTION A VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH BRASS.) COVERING P URCHASE ORDER NUMBER 1673116W EM / SKU NUMBERS 5139624. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/686 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 209 71561PKR / SKU NUMBERS 83549 04. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ BLANKET: 100% COTTON WOVEN IN V.: 1375/FA/WSI/WER/18-19 DT. : 14/11/2018 PO.: 20960972WER QTY.: 392 PCS SB NO.: 9272 169 DT.: 01/12/2018 FREIGHT COLLECT SHIPPER: FASHION AC CESORIES PLOT 407-408 PACE CI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1643582-PKM DTD 16/06/2018 SKU 4586145 4588083 4588526 4591509 THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBER 1659514-PTM DTD 26/07/2018 SKU 5894183 5894290 589432 4 5894415 5894563 THE DESCRI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN COTTON DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1660037-PTM DTD 26/07/2018 SKU NUMBERS : 1902892 2127866 877228 THE DESCRIPTION AS PER COMM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1677256-PKM DTD 06/09/2018 SKU 2477490 2478027 6350576 6633049 7315240 THE DESCRIPT PAULSEN SNGL CONSL BSE CNDRGRY PO: 1666215PBM SKU: 5411493 SB NO. 9349048 DT. 04.12.201 8 LCL SHIPMENT SHIPPER: SU MITRA WOODCRAFT PVT LTD DABAR SI ROAD JINDAL NAGAR (NH-24) PAULSEN SNGL CONSL BSE CNDRGRY PO: 1666218PBM SKU: 5411493 PAULSEN SNGL CONSL BSE CNDRGRY PO: 1666220PBM SKU: 5411493 WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#1670519PTM DEPT: 28 HSCODE: 5703.10.20.00, 5 702.41.20.00 SKU# 4708009, 47 08025, 4708066, 4708082, 4708 124, 4708140, 4708181 INV#AI COTTON RUGS (FLOOR COVERINGS)( POWERLOOM WOVEN NOT-PILED) PURCHAS EORDER#1680462PKM DPE T#902,HSCODE:5702.99.05.00 SK U# 1071005 INV#AIM1688/18-19 DT.22-11-2018 S.B.NO.:91658 17 DT.:27.11.18 FREIGHT COLLE JUTE BORDER RUG (FLOOR COVERI NGS)(HANDLOOM WOVEN,NOT PILED ) PURCHASE ORDER#1670517PTM DPET:28,HSCODE:5702.99.05.00 SKU# 6063858, 6064344, 6064 500, 6064542 INV#AIM1689/18-1 9 DT.22-11-2018 S.B.NO.:9165 JUTE BORDER RUG (FLOOR COVERI NGS)(HANDLOOM WOVEN,NOT PILED ) PURCHASE ORDER#1672472PTM DPET:28,HSCODE:5702.99.05.00 SKU# 6064252 INV#AIM1690/18- 19 DT.22-11-2018 S.B.NO.:916 5808 DT.:27.11.18 FREIGHT COL ROUND FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 6364 CMSQ. SHIPPER: DYNAT ECH EXPORTS 7 KM STONE PREM N AGAR EXPORT Z ONE KANTH ROAD UMBER : E/P/18-19/00540 DTD. 04/12/2018 SHIPPING BILL NU MBER 9354652 DTD. 05/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5702.99.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR ERCIAL INVOICE NUMBER : E/P /18-19/00538 DTD . 04/12/2201 8 SHIPPING BILL NUMBER 93546 34 DTD. 05/12/2018 FREIGHT COLLECT QTY 3 PCS HTS 5702. 99.2000 S PER COMMERCIAL INVOICE NU MBER : E/G/18-19/04251 DTD. 03/12/2018 SHIPPING BILL NUM BER 9334826 DTD. 04/12/2018 FREIGHT COLLECT QTY 11 PCS HTS 5701.10.4000 0 DT 04/12/2018 S. BILL NO : 9347913 DT: 04/12/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STON E, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV 18/6802 DT 04/12/2018 S. BIL L NO : 9348064 DT: 04/12 /2018 FREIGHT COLLECT TY-II SCTO 37 UDYOG VIHAR PHA SE-VI R COMMERCIAL INVOICE NUMBER : E/G/18-19/04238 DTD. 01/1 2/2018 SHIPPING BILL NUMBER 9 334622 DTD. 04/12/2018 FREI GHT COLLECT QTY 23 PCS HTS 5 703.10.2000 SHIPPER: OBEETE E PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR PTION AS PER COMMERCIAL INV OICE NUMBER : E/G/18-19/04234 DTD. 01/12/2018 SHIPPING BI LL NUMBER 9334651 DTD. 04/12 /2018 FREIGHT COLLECT QTY 41 PCS HTS 5703.10.2000 ERCIAL INVOICE NUMBER : E/P /18-19/00545 DTD. 04/12/2018 SHIPPING BILL NUMBER 9354655 DTD. 05/12/2018 FREIGHT COL LECT QTY 14 PCS HTS 5702.99 .0500 ION AS PER COMMERCIAL INVOI CE NUMBER : E/G/18-19/04231 D TD. 01/12/2018 SHIPPING BILL NUMBER 9300155 DTD. 03/12/20 18 FREIGHT COLLECT QTY 38 PCS HTS 5703.10.2000 M1663/18-19 DT. 22-11-2018 S.B.NO.:9152657 DT.:27.11.18 FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA CT 844 DT.:27.11.18 FREIGHT COL LECT LECT | 751 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 15-01-2019 | 940520 | HANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS IN V NO.:16775/SH & DT.:15.10.20 18 P.O.NO.:1660409PBM SB NO .:9341321 & DT.:04.12.2018 H TS CODE:9405208010 SHIPPER: STALWART HOMESTYLES INFOCITY WOODEN FURNITURE ITEMS MADE OF MANGO WOOD SHIPPER: JAIPU R CRAFTS PVT LTD VILLA & PO K ALWARA TEHSIL SANGANER 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 WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002084 30-NOV-18 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KAL WARA TEHSIL SANGANER PHASE II () INVOICE) WOODEN COFFEE TABLE ROUND FRAMED MIRROR (VENDOR PROVIDE REFLECTING GLASS DIA METER ON INVOI FRAMED WALL MI RROR (VENDOR PROVIDE REFLECTI NG GLASS AREA ON INVOICE) F RAMED FLOOR MIRROR (VENDOR PR OVIDE REFLECTING GLASS AREA O N INVOICE) SHIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G- 25 & 26,SAMTEL ZONE RIICO IND USTRIAL AREA | 281 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 15-01-2019 | 570310 | HANDICRAFTS OF BRASS ARTWARES . INV: BR582/18-19,DT. 20-11- 18 PO: 20953510WER SB: 90437 26 DT 22/11/2018 SKU: 892055 0 HTS: 8306290000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 20957317PBR INVOICE NO. CCHI/ 0719/18-19 SHIPPING BILL NO. 9047559 DT. 22.11.2018 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & ACCACIA WOOD PO NO:- 20 958873WER INV NO:- SCI/1256/2 018-19 S/BILL NO:- 9031608 S/BILL DT:- 21.11.2018 SHIP T O:- WE DDC RETAIL 4900 SHERR INDIAN HANDICRAFTS OF COPPER PLATED ALUMINUM, STEEL,, IRON AND MDF ARTWARES. P.O.NO.: 2 0961194PBR INVOICE NO.: K.E X - 941 DT. 17/10/2018 SHIPPI NG BILL NO.: 9011734 DT. 20/1 1/2018 HS CODE: 7323930080 VISCOSE / WOOL HANDLOOM CARPE TS ( FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#166851 4WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 3766158 INV#A IM1511/18-19 DT. 02-11-2018 S.B.NO.:8939345 DT.:16.11.18 WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668546 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 5870477 INV#AIM 1513/18-19 DT. 02-11-2018 S. B.NO.:8939071 DT.:16.11.18 F VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668596WEM DEPT: 8 09 HSCODE:5703.30.20.00 SKU # 8788858 INV#AIM1518/18-19 DT. 02-11-2018 S.B.NO.:893907 0 DT.:16.11.18 FREIGHT COLLEC VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668600WEM DE PT: 809 HSCODE: 5702.42.20.2 0 SKU# 5424481 INV#AIM1519/1 8-19 DT. 02-11-2018 S.B.NO.: 8939359 DT.:16.11.18 FREIGHT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1668495-WEM DTD 18/08/2018 SKU 999253 8 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1682594-WEM DTD 18/09/2018 SKU 775935 2 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/ HANDICRAFTS OF GLASS ARTWARE WITH STEEL TOPS INV NO.:16795 /SH & DT.:26.10.2018 P.O.NO. :20969640PBR SB NO.:8996529 & DT.:20.11.2018 HTS CODE:70 13995000,9405504000 SHIPPER: STALWART HOMESTYLES INFOCIT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1668462-WEM DTD 18/08/2018 SKU 608773 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1668482-WE M DTD 18/08/2018 SKU NUMBER S : 3296920 5150876 THE DESC RIPTION AS PER COMMERCIAL IN PILLOW COVER : 100% COTTON VE LVET WOVEN PO.NO. 20947783PBR INVOICE NO. CCHI/1028/18-19 SHIPPING BILL NO. 9000481 D T. 20.11.2018 SHIPPER: CLAS SIC CONCEPT HOME INDIA PVT HO SIERY COMPLEX PHASE - II ( EX VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 93139- PBM DTD. 15/10/2018 SKU 5562327 5562335 6227540 7378359 7387491 792408 THE D WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED- PILED) PURCHASE ORDER#1668545WEM DEP T: 809 HSCODE: 5703.10.20.00 SKU# 354239 INV#AIM1557/18- 19 DT. 12-11-2018 S.B.NO.:90 29121 DT.:21.11.18 FREIGHT CO DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 2 4X24 INCHES SHIPPER: ECO TA SAR SILK P LTD KISHANGARH NEA R FORTIS HOSPITAL VASANT KUNJ FILLED PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLIN G INV.: 1335/FA/WSI/PBR/18-19 DT.: 12/11/2018 PO.: 209481 81PBR QTY.: 32 PCS SB NO.: 8930200 DT.: 16/11/2018 FREI GHT COLLECT SHIPPER: FASHIO ROUND FRAMED MIRROR SHIPPER: AAKAAR IRON CREATIONS PVT LT D 812/G-25 & 26,SAMTEL ZONE RIICO INDUSTRIAL AREA E - II ( EXTN) Y STREET ARLINGTON, TX, 7601 8 UNITED STATES BUYER:- WIL LIAMS-SONOMA SINGAPORE PTE LT D 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STO NEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA FREIGHT COLLECT SHIPPER: K ISHORIJI EXPORTS OPP SPRING F IELDS COLLEGE DELHI ROAD FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA REIGHT COLLECT T COLLECT P/18-19/00514 DTD 19/11/2018 SHIPPING BILL NUMBER 9004557 DTD. 20/11/2018 FREIGHT COLL ECT QTY 05 PCS HTS 57024220 20 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR P/18-19/00510 DTD 19/11/2018 SHIPPING BILL NUMBER 9001288 DTD. 20/11/2018 FREIGHT COLLE CT QTY 05 PCS HTS 5702 42 2 020 Y PHASE II () BER : E/G/18-19/04023 DTD. 19/11/2018 SHIPPING BILL NUMB ER 9000447 DTD 20/11/2018 F REIGHT COLLECT QTY 5 PCS H TS 5703.10.2000 SHIPPER: OB EETEE PVT LTD BISUNDERPUR, CI VIL LINES PO BOX A 4, MIRZAPU R VOICE NUMBER : E/G/18-19/040 56 DTD .22/11/2018 SHIPPING BILL NUMBER 9079277 DTD. 23/1 1/2018 FREIGHT COLLECT QTY 31 PCS HTS 5702.91.3000 TN) ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/ 04011 DTD. 19/11/2018 SHIPPI NG BILL NUMBER 8998380 DTD. 20/11/2018 FREIGHT COLLECT QTY 48 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA N ACCESORIES PLOT 407-408 PAC E CITY-II SCTO 37 UDYOG VIHAR PHASE-VI | 1153 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 16-01-2019 | 940320 | SAID TO CONTAIN 160 CARTONS OF OTHER FURNITURE ARTICLES OF ALUMINIUM, GLASS, BRASS, IRON, MANGO WOOD MDF FRAMED MIRROR BRASS, GLASS S.BILL NO 9721698 DTD.18.12.2018 INV. NO 786 112 160 DTD. 05.12.2018 IEC NO 2908001977 HS CODE 94032090, 70099200 P.O DYA AUG 18 03 NET WT 4049.00 HBL 283764436DEL SCAC CHSL THC PREPAID OCEAN FREIGHT COLLECT | 160 | PKG | AMATA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DY******PEX | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 17-01-2019 | 940169 | 08 BOXES CONTAINING:ARTISTIC HANDICRAFT GOODS. [TEAK WOOD THREE SEATER TWO SEATER WITH BR ASS WORK TEAK WOOD TABLE TEAK WOOD TABLE TEAKWOOD STUDY TABLE CHAIR WITH BRASS WORK TEAK WOOD TEMPLE MIRROR WITH BRASS WORK TEAK WOO D CENTRE TABLE WITH BRASS WORK MADHUBANI PAI NTING] AS PER INV. NO.GST/DY02323 DTD 4.12.20 18. QUANTITY: 9 PCS. FREIGHT IHC PREPAID ALL DESTINATION CHARGES MENTIONED BELOW PREPAID D.O.FEE ACD FEE DDC FEE LOT USD 5.02 PER 100 LBS MIN. OF USD 97/ TO BE PAID BY CONSIGNEE. | 8 | BOX | GAURAV MARYA 34 RAVENSWOOD CT EDISON NJ08820 USA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CE******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 17-01-2019 | 830629 | SIX HUNDRED SIX CARTONS ONLY HANDICRAFTS OF IRON ARTWARES 60%COTTON/35%POLYESTER/5%VIS COSE WOVEN TABLE RUNNER WITH HANGER,SIZE:13 X 72 PO.59 4955 SKU#3536807 65%COTTON/ 20%VISCOSE/15%POLYESTER WOVEN TABLE RUNNER WITH HANGER, SI ZE:13 X 72 PO.595702 SKU# 3618398 WOVEN PILLOWS: FRONT :50%COTTON/30% POLYESTER/10% VISCOSE/10%ACRYLIC & BACK: 1 00%COTTON WOVEN PILLOWS, FIL LER SHELL: 100% POLYPROYLENE. HANDICRAFTS OF GLASS ARTWARE S WITH MIRROR, IRON S.STEEL, MDF,BRASS, ALUMINUM MANGO WO OD, FABRIC AND ELE.FTNG HTS: 8306290000,6302514000 INV# KEPL/157/18-19,2292/18,1493, PO# 595759,594441,586991,5949 55, 595702,592516,592620,593 121,594098, 594607,594796,59 4799, SB # DATE: SB # DATE: 8841316 1 2.11.18 8860484 13.11.18 8864820 13.11.18 S/C # 2 92908169. FREIGHT ALL COLLECT FF=5621053753 SI=KEPL/ 157/18-19 SI=2292/18 S/C#: 292908169 S/C DESC:PIER 1 FREIGHT COLLECT SUDU5839748| 4400|606|CT|||5522.32|KGM|66.5 62|MTQ|967101402 | 606 | CTN | 2704, LOS ANGELES, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 18-01-2019 | 741819 | EXHIBITION GOODS FOR IBS 2019 BRASS FAUCET KITCHEN FAUECT CERAMIC BASIN BATHROOM MIRROR | 43 | PKG | THREE WAY LOGISTICS | 2709, LONG BEACH, CA | KA******LTD | CN, CHINA | 57078, YANTIAN | |
| 19-01-2019 | 570310 | DES: FUNC ACC - ALUMINUM TRAY PO: 1664474PBM QTY: MADE IN ( )FOR( ) WEIGHT: FUNC ACC - ALUMINUM TRAY S.B NO.:9 322100 03-12-2018 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES PO#20970676PBR S.B NO.:932222 6 03-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948569PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB SHAM 42%VISCOSE /40% COTTON / 18%LINEN . P.O. NO: 209639 26PBR INV. NO: SHEPVT/3989/18 -19 DTD.09.11.2018 SHIPPIN G BILL NUMBER 9327795 DTD.04 .11.2018 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPOR SHAM 42%VISCOSE /40% COTTON / 18%LINEN . P.O. NO: 209639 26PBR INV. NO: SHEPVT/3989/18 -19 DTD.09.11.2018 SHIPPIN G BILL NUMBER FREIGHT : COL LECT S.B NO.:9327795 04-12- 2018 DUVET COVER , SHAM-42%VISCOSE /40% COTTON / 18%LINEN. P.O. NO: 20963927PBR INV. NO: SHE PVT/3991/18-19 DTD.09.11.2018 SHIPPING BILL NUMBER 924 0412 DTD.30.11.2018 FREIGHT : COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-TUFTED ) FLOOR COVERI NG PURCHASE ORDER NUMBER 163 9285-PBM DTD 07/06/2018 SKU NUMBERS : 5312467 1115767 2 623407 263788 3841623 5843093 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1663880-PBM DTD 08/08/2018 SKU NUMBERS : 1353557 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R DHURRIE ) FLOOR COVERING PU RCHASE ORDER NUMBER 1663914- PBM DTD. SKU 2078448 34142 77 3909704 70878 7816997 8511 076 THE DESCRIPTION AS PER C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663924-PBM DTD 08/08/2018 SKU 4219035 783764 7839843 854899 9540473 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1669466-PKM DTD SKU 143197 9 7439323 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1676531-PBM DTD 04/09/2018 SKU 783764 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYEST ER DHURRIE ) FLOOR COVERING P URCHASE ORDER NUMBER 20960703 -PBR DTD 10/08/2018 SKU NUM BERS : 3414277 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 16684 76-WEM DTD 18/08/2018 SKU N UMBERS : 2197387 2197437 2197510 THE DESCRIPTION AS PE WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1672002PKM DPET: 902,HSCODE:5703.10.20.00 SKU# 3998398, 8041641, 9422596 IN V#AIM1657/18-19 DT.22-11-2018 S.B.NO.:9152669 DT.:27.11.18 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS)(WOVEN PILED) PURCHA SE ORDER#20976624PKR DPET:920 ,HSCODE:5702.42.20.20 SKU#141 6377, 4156854, 8218881 INV#A IM1662/18-19 DT.22-11-2018 S .B.NO.:9152653 DT.:27.11.18 F MACHINE WOVEN COTTON RUG WITH LATEX BACKING ORDER NO.:209 68566PKR QUANTITY: 2 BALES HTS CODE : 5702991500 INVOIC E NO.: E-6721 DATED: 14/11/2 018 SHIPPING BILL NO.: S.B N O.:9290493 01-12-2018 SHIPP HAND WOVEN JUTE WOOL /COTTON/ VISCOSE/POLYSTER RUG & HAND W OVEN VISCOSE/WOOL/JUTE/COTTON /POLYS TER RUG ORDER NO.:16 63886PBM QUANTITY: 18 BALES HTS CODE : 5702109090 & 570 2992000 INVOICE NO.: E-6432 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1663892PBM QUANTITY: 13 PCS. HTS CODE : 5702109030 & 5702109010 INV OICE NO.: E-6420 DATED: 06/1 1/2018 SHIPPING BILL NO.: S. B NO.:9290437 01-12-2018 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 20960461PBR QUANTITY: 66 PCS. HTS CODE : 5702109030 & 5702109010 IN VOICE NO.: E-6430 DATED: 06/ 11/2018 SHIPPING BILL NO.: S .B NO.:9302930 03-12-2018 MACHINE MADE MANMADE BRADIED RUG ORDER NO.: 20966805PBR Q UANTITY: 384 PCS/ 8 CARTONS . HTS CODE : 5607504000 INVOI CE NO.: E-6426 DATED: 06/11/ 2018 SHIPPING BILL NO.: S.B NO.:9290489 01-12-2018 HAND WOVEN MANMADE FIBRE ORDE R NO.: 1664012PBM QUANTITY: 29 PCS. HTS CODE:- 5702109030 & 5702921000 INVOICE NO.: E-6418 DATED: 06/11/2018 SH IPPING BILL NO.: S.B NO.:9300 937 03-12-2018 JUTE RUG(FLOOR COVERINGS)( HA NDLOOM WOVEN,NOT-PILED) PURC HASE ORDER#1638315PBM DPET:20 2,HSCODE:5702.99.20.00 SKU# 2 634728, 2634744, 2634769 ,26 34785, 2634801 INV#AIM1677/18 -19 DT.22-11-2018 S.B.NO.:91 POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) PURCHASE ORDER#1638382PBM DPE T:202,HSCODE:5702.92.10.00 SK U# 2733530, 3926980, 891525 6, 9269594 INV#AIM1679/18-19 DT.22-11-2018 S.B.NO.:916584 POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638418PBM DPET :202,HSCODE:5702.92.10.00 SKU # 520842, 6469364, 8846399, 9161686 INV#AIM1681/18-19 DT .22-11-2018 S.B.NO.:9165842 D POLYESTER HANDLOOM RUG (FLOOR COVERINGS)(WOVEN-NOT PILED) PURCHASE ORDER#1638448PBM DPE T:202,HSCODE :5702.92.10.00 S KU# 2876692, 4098824, 421639 7, 4890587, 9150275 INV#AIM16 83/18-19 DT.22-11-2018 S.B.N POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638478PBM DPET :202,HSCODE:5702.92.10.00 SKU # 2520116, 767021, 8652582, 9356097 INV#AIM1685/18-19 DT .22-11-2018 S.B.NO.:9165851 D WOOL/RAYON HANDLOOM RUG ( FL OOR COVERINGS )(WOVEN PILED) PURCHASE ORDER#1664137PBM DPE T:202,HSCODE:5702.42.20.20 SK U# 3352130, 3352171, 3352197 , 3352213 INV#AIM1687/18-19 DT.22-11-2018 S.B.NO.:9165739 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1664005PBM QUANTITY: 14 PCS. HTS CODE : 5702109010 INVOICE NO.: E- 7 085 DATED: 26/11/2018 SHIPP ING BILL NO.: S.B NO.:9299838 03-12-2018 SHIPPER: RAJ O ROUND FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 6364 CM SQ. BASKETS) COVERI NG PURCHASE ORDER NO. 2096645 5PBR / SKU NO. 9600105 - ROU ND FRAMED MIRROR WITH MDF BAC KING REFLECTING GLASS AREA 63 IRON FRAMED OCTAGON MIRROR WI TH MDF BACKING REFLECTING GLA SS AREA 5246CMSQ. WSI INV # 1199- PO # 2095471 8PBR S/BL # 9307615 D.T. # 0 3.12.2018 SKU#: 3831474 DES : PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 2095 4718PBR QTY: MADE IN( )FO R( ) WEIGHT: SHIPPER: OB HAND WOVEN MANMADE FIBER KILIM RUG ORDER NO.: 20960478PBR QUANTITY: 33 PCS. HTS CODE : 5702109010 INVOICE NO.: E- 7083 DATED: 26/11/2018 SHIP PING BILL NO.: S.B NO.:929120 9 01-12-2018 SHIPPER: RAJ BLANKETS (OTHER THAN ELECTRIC BLANKETS) AND TRAVELLING RU GS, OF COTTON : 100%COTTON PO WERLOOM WOVEN OTHER MADEUPS I NVOICE NO. SL/MDU/333/18-19 DT: 29.11.2018 ORDER NO. 2096 2387PKR TOTAL 140 PCS HS COD 710 CARTONS ARTWARE OF IRON INVOICE NO. & DATE SO/UV/18-1 9/103 DT. 01.12.2018 BUYER S ORDER NO & DATE 1679097PBM, DTD. : 10/09/2018 SKU#: 2762 847 DES: IRON FIREPLACE SCREE N PO: 1679097PBM QTY : 17 P 50 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /105 DT. 01.12.2018 BUYER S ORDER NO & DATE 1665647PBM, DTD. : 13/08/2018 SKU#: 96228 53 DES: CAST IRON ROW OF WALL HOOKS PO: 1665647PBM QTY: ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2163 , DT. 16/10/2018 SHIPPING BIL L NUMBER: 9303746 DTD.: 03.12 .2018 FREIGHT COLLECT SHIPP ER: FAZE THREE LIMITED 63/64 -C, 6TH FLR, MITTAL COURT PRE MISES CHS LTD 224, NARIMAN TS PVT LTD SECTOR-4, IMT MANE SAR () THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/ 18-19/04253 DTD. 03/12/2018 SHIPPING BILL NUMBER 9334632 DTD.04/12/2018 FREIGHT COLLE CT QTY 11 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR MBER : E/P/18-19/00543 DTD. 04/12/2018 SHIPPING BILL NUM BER : 9354670 DTD. 05/12/2018 FREIGHT COLLECT QTY 4 PCS HTS 5702.41.2000 OMMERCIAL INVOICE NUMBER : E/P/18-19/00541 DTD. 04/12/20 18 SHIPPING BILL NUMBER 93546 85 DTD. 05/12/2018 FREIGHT C OLLECT QTY 11 PCS HTS 5702 .92.1000 N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04245 DTD . 03/12/2018 SHIPPING BILL N UMBER 9334639 DTD. 04/12/2018 FREIGHT COLLECT QTY 39 PCS HTS 5703.10.2000 R : E/G/18-19/04254 DTD 03/12 /2018 SHIPPING BILL NUMBER 9334606 DTD. 04/12/2018 FREI GHT COLLECT QTY 22 PCS HTS 5 703.10.2000 MBER : E/G/18-19/04246 DT D. 03/12/2018 SHIPPING BILL NUMBER 9334750 DTD. 04/12/20 18 FREIGHT COLLECT QTY 32 P CS HTS 5703.10.2000 CE NUMBER : E/P/18-19/00548 DTD. 04/12/2018 SHIPPING BIL L NUMBER : 9354651 DTD. 05/12 /2018 FREIGHT COLLECT QTY 34 PCS HTS 5702.92.1000 R COMMERCIAL INVOICE NUMBER : E/G/18-19/04236 DTD. 01/1 2/2018 SHIPPING BILL NUMBER 9334616 DTD. 04/12/2018 FRE IGHT COLLECT QTY 120 PCS HTS 5703.30.2000 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA REIGHT COLLECT ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9305142 03 -12-2018 65953 DT.:27.11.18 FREIGHT CO LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA 3 DT.:27.11.18 FREIGHT COLLEC T T.:27.11.18 FREIGHT COLLECT O.:9165857 DT.:27.11.18 FREIG HT COLLECT T.:27.11.18 FREIGHT COLLECT DT.:27.11.18 FREIGTH COLLEC T VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 64 CM SQ. UNDER COMMERCIAL INVOICE # 786/6241/28. DT. 03/12/2018. S.BILL NO: 932009 0. DT: 03-12-2018. FREIGHT COLLECT H.T.S.# 7009925090 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD JECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 E: 63013000FREIGHT: COLLECTS/ B NO. S.B NO.:9312349 03-DE C-18 SHIPPER: SUNLORD APPAR ELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREA TER NO CS MADE IN INDIA FOR WSI USA SKU#: 2762896 DES: IRON FIRE PLACE SCREEN PO: 1679097PBM QTY:19 PCS MADE INDIA FOR WS I USA SKU#: 9146619 DES: FIR EPLACE SCREEN: IRON PO: 16790 97PBM QTY:17 PCS MADE INDIA FOR WSI USA SKU#: 9146635 D ES: FIREPLACE SCREEN: IRON PO : 1679097PBM QTY:17PCS MADE INDIA FOR WSI USA S.B NO.:93 28412 04-12-2018 SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 50 PCS MADE IN INDIA FOR WSI USA S.B NO.:9338304 04-12-2 018 | 1032 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 23-01-2019 | 830400 | STEEL FRAMED GLASS MIRROR ACRYLIC DESK-TOP MAT ACRYLIC DESK-TOP MAT BRASS TOWEL BAR 24 INCHES BRASS TOWEL BAR 24 INCHES PLACEMAT: 3MM HARDBOARD WITH COATED PAPER ON TOP | 126 | PKG | WILLIAMS SONOMA SINGAPORE PTE | 2709, LONG BEACH, CA | TR******INC | TW, TAIWAN | 58309, KAO HSIUNG | |
| 25-01-2019 | 570210 | HANDICRAFTS OF ALUMINUM ARTW ARES. INV: BR601/18-19,DT08-1 2-18 PO: 20971382PBR SB: 950 3071 DT 10/12/2018 SKU: 6550 889 HTS: 9405504000 SHIPPER : BRASSEX INDIA NEAR OVERHEA D BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1694005-WEM DTD 18/10/2018 SKU 5917596 5917646 5917687 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1695267-WEM DT D. SKU NUMBERS : 571328 6 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER :E/G/ DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES PO .NO. 20967386PBR INVOICE NO. CCHI/1090/18-19 SHIPPING BILL NO. 9347097 DT. 04.12.2018 SHIPPER: CLASSIC CONCEPT HO ME INDIA PVT HOSIERY COMPLEX VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1652217-PKM DTD SKU 11427 81 2023713 6311748 7921680 87 5507 THE DESCRIPTION AS PER DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968502PB R INVOICE NO. CCHI/1097/18-19 SHIPPING BILL NO. 9346238 DT. 04.12.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H WOODEN FRAMED FLOOR MIRROR INV OICE 5832 DT 22 11 2018 SHIPPI NG BILL 9423444 DT 07 12 2018 PO 1672781PBM WOODEN WALL FRAM ED MIRROR MANGO WOOD FRAMED MI RROR WOOD FRAMED MIRROR TRAY VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643675PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 1391187, 198368, 2284331, 3146266, 7026665, 72 11705, 9057601, 9959477 INV#A WOOL HANDTUFTED CARPETS ( FL OOR COVERINGS) (TUFTED- PILED ) PURCHASE ORDER#1662309PKM DEPT: 902 HSCODE: 5703.10.20 .00 SKU# 4630054, 4630088 IN V#AIM1716/18-19 DT. 01-12-201 8 S.B.NO.:9329753 DT.:04.12. JUTE BRAIDED BASKET ORDER NO. : 20967861WER QUANTITY: 98 PC S. HTS CODE : 4602191800 INV OICE NO.: E- 6892 DATED: 21 /11/2018 S.B NO.:9510163 10- 12-2018 SHIPPER: RAJ OVERSE AS PLOT NO 149-154 SECTOR 25 HAND WOVEN ACRYLIC THROW & HA ND WOVEN COTTON BLANKET ORDER NO.: 20974551WER & 20975648W ER QUANTITY: 348 PCS. HTS C ODE : 6304930000 INVOICE NO.: E- 6886 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:95 ARTWARES OF IRON FABRIC ALUM & ELE.FITTING PO#20966665PKR SKU#4573277 TOTAL PCS#53PCS INV.NO.8064/PBM/18 DTD.07.1 2.2018 HTS#9405206010 SB#950 2742 DTD 10.12.2018 SHIPPER: R H INTERNATIONAL ABDULLA I HAND WOVEN CARPETS OF MANMADE FIBRE & MACHINE TUFTED VISC OSE/WOOL PRINTED CARPETS ORD ER NO.: 1643796PKM, 1643846P KM, 1643880PKM & 1652325PKM QUANTITY.: 32 PCS. HTS CODE : 5703302000 & 5702411000 IN MACHINE TUFTED VISCOSE/WOOL P RINTED CARPETS & HAND TUFTED WOOLEN CARPETS ORDER NO.: 164 3864PKM & 1662306PKM QUANTI TY: 23 PCS. HTS CODE : 570241 2000 & 5703102000 INVOICE NO .: E- 6945 DATED: 22/11/2018 ARTWARES OF MDF,IRON FABRIC A LUM ELE.FITTING PO#1672032PKM & 20976138PBR SKU#2533533,45 73277 4202072 TOTAL PCS#85PCS INV.NO.8070/PBM/18 DTD 1 0.12.2018 HTS#9405206010,8306 290000 SB#9541152 DTD 11.12.2 FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2. BASKETS) COVERING PURCHASE ORDER NO. 20976143PB R/ SKU NO. 1715387 - FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 C PO 1637561PBM SKU 1574082 DES MONTCLAIR SIDE CENTER RAIL KG QTY 01 PCS MADE IN INDIA FOR U SA WEIGHT 111 770 KG PO 163756 1PBM SKU 679298 DES MONT CLAIR HB KING QTY 01 PCS MADE IN IN DIA FOR USA WEIGHT 119 05 KG P DECORATIVE PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES BAC K 52% LINEN / 48% COTTON LINI NG 100% COTTON WOVEN PO.NO. 20962127PBR INVOICE NO. CCHI /1196/18-19 SHIPPING BILL NO. 9531691 DT. 10.12.2018 SHI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1681840-PBM D TD SKU NUMBERS : 2918295 5230651 5231055 9075958 907 5974 THE DESCRIPTION AS PER RCIAL INVOICE NUMBER :E/G/1 8-19/04332 DTD 08/12/2018 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 102 PCS HTS.57031 02000 S.B NO.:9511925 10-12- 2018 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR 18-19/04328 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 03 PCS HTS. 5702 992000 S.B NO.:9511471 10-1 2-2018 PHASE - II ( EXTN) COMMERCIAL INVOICE NUMBER : E/G/18-19/04329 DTD 08/12/201 8 SHIPPING BILL NUMBER FREIG HT COLLECT QTY 12 PCS HTS.5 703102000 S.B NO.:9512023 10 -12-2018 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR OSIERY COMPLEX PHASE - II ( E XTN) IM1712/18-19 DT. 01-12-2018 S.B.NO.:9329819 DT.:04.12.18 FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 18 FREIGHT COLLECT HUDA INDUSTRIAL AREA PANIPAT 132103 24518 10-12-2018 NDUSTRIAL ESTATE 0 PO NATIONA L HIGHWAY NO.24 RAMPUR VOICE NO.: E-6946 DATED 22ND NOV. 2018 SHIPPING BILL NO.: S.B NO.:9517976 10-12-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 SHIPPING BILL NO.: S.B NO. :9513666 10-12-2018 018 SHIPPER: R H INTERNATIO NAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR M2. UNDER COMMERCIAL INVOICE # 786/6253/15. DT. 10/12/20 18. S.BILL NO: 9533902. DT: 10-12-2018. FREIGHT COLLECT H.T.S.# 7009925090. SHIPPE R: DYNATECH EXPORTS 7 KM STO NE PREM NAGAR EXPORT Z ONE KA NTH ROAD O 1637561PBM SKU 8303057 DES M ONTCLAIR BEDSIDE QTY 06 PCS MA DE IN INDIA FOR USA WEIGHT 266 760 KG PO 1637561PBM SKU 9131 62 DES MONTCLAIR BEDSIDE QTY 0 1 PCS MADE IN INDIA FOR USA WE IGHT 39 68 KG SHIPPER: BASAN T E-5 MANDORE INDUSTRIAL AREA NINTH MILESTONE PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS E - II ( EXTN) COMMERCIAL INVOICE NUMBER : E/S/18-19/00384 DTD 06/12/201 8 SHIPPING BILL NUMBER : FRE IGHT COLLECT QTY 19 PCS HTS .5702412000 S.B NO.:9503441 10-12-2018 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDE RPUR CIVIL LINES () | 815 | CTN | 5301, HOUSTON, TX | | 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 | ||
| 25-01-2019 | 732393 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 20972857 PBR INV NO:- SCI/1306/2018-19 S/BILL NO:- 9605266 S/BILL DT:- 13.12.2018 SHIP TO:- P B OB1 RETAIL 7755 POLK LANE OLIVE BRANCH, MS, 38654 UNIT CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20974145WER INV NO:- SCI/1342/2018-19 S/BILL NO:- 9613565 S/BILL DT:- 13. 12.2018 SHIP TO:- WE OB1 RET AIL 7755 POLK LANE OLIVE BRAN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (54% COTTON 46% META LLIC HANDLOOM TABLE RUNNER (Y ARN DYED), COVERING PURCHASE ORDER NUMBER 20952289WER/ HT S# 6302514000 SKU NUMBERS. 8 059698. THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (54% COTTON 46% META LLIC HANDLOOM TABLE RUNNER (Y ARN DYED), COVERING PURCHASE ORDER NUMBER 20952300WER/ HT S# 6302514000 SKU NUMBERS. 8 059698. THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (54% COTTON 46% META LLIC HANDLOOM TABLE RUNNER (Y ARN DYED), COVERING PURCHASE ORDER NUMBER 20952322WER/ HT S# 6302514000 SKU NUMBERS. 8 059698. THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD.) COVERING PURCH ASE ORDER NUMBER 20962358PBR / SKU NUMBERS 684971. THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7093 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE ) COVERING PURCHASE ORD ER NUMBER 20972845PBR / SKU N UMBERS 7535490. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/18/7188 DT 18/ SHAM: 100% COTTON WOVEN INV.: 1429/FA/WSI/WER/18-19 DT.: 0 4/12/2018 PO.: 20968937WER Q TY.: 1620 PCS SB NO.: 956034 9 DT.: 11/12/2018 FREIGHT CO LLECT SHIPPER: FASHION ACCE SORIES PLOT 407-408 PACE CITY TABLE RUNNER-100% LINEN WOVEN TABLECLOTH-100% LINEN WOVEN INV.: 1474/FA/WSI/WSR/18-19 D T.: 12/12/2018 PO.: 20967177W SR QTY.: 348 PCS SB NO.: D T.: FREIGHT COLLECT TABLE RUNNER 42.5% POLYESTER 36.6% RAYON 20.9% LINEN WOVEN INV.: 1472/FA/WSI/WER/18-19 DT.: 12/12/2018 PO.: 20974149 WER QTY.: 360 PCS SB NO.: DT.: FREIGHT COLLECT WOODEN TRAY MIRROR SMALL INVO ICE # 5847 DT 28.11.2018 SHIP PING BILL # 9666202 DT 15.12. 2018 PO # 20966493PBR SHIPP ER: BALAJI EXPORTS(JAIPUR) J HOTWARA INDUSTRIAL AREA RAJAS THAN TOTAL FOUR HUNDRED SEVENTY C ARTONS) TABLE, KITCHEN OR OTH ER HOUSEHOLD ARTICLES MADE OU T OF STAINLESS STEEL HS COD E NO. :7323930080 INV NO. : 324/2018-19 DTD : 08.12.2018 P O NO. 20961229WSR DTD : 14 TOTAL THREE HUNDRED FORTY CA RTONS) TABLE, KITCHEN OR OTHE R HOUSEHOLD ARTICLES MADE OUT OF STAINLESS STEEL HS CODE NO. :7323930080 INV NO. : D TD : P O NO. : 20961226WSR D TD : 14.08.2018 S.B NO.:9666 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 20980746WER QUANTITY: 120 PCS / 12 CA RTONS HTS CODE : 5702109030 INVOICE NO.: E-7103 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.:9696072 17-12-2018 INDIAN HANDICRAFTS OF BRASS & SILVER PLATED STEEL ARTWARES. P.O.NO.: 20971082WSR INVOIC E NO.: K.EX - 1037 DT. 07/12/ 2018 SHIPPING BILL NO.: HS CODE: 7323930080 FREIGHT COL LECT S.B NO.:9609532 13-12- INDIAN HANDICRAFTS OF BRASS P LATED STEEL ARTWARES. P.O.NO. : 20921172WSR INVOICE NO.: K .EX - 1040 DT. 07/12/2018 SH IPPING BILL NO.: HS CODE: 732 3930060, 7323930080, 82159950 00 FREIGHT COLLECT S.B NO. TABLE THROW 50X50 IN, TABLE R UNNER- 100% COTTON . P.O. NO: 20983871PBR INV. NO: SHEPVT/ 4233/18-19 DTD.12.12.2018 SHIPPING BILL NUMBER 9722047 DTD.18.12.2018 FREIGHT : CO LLECT SHIPPER: SARITA HAND ED STATES BUYER:- WILLIAMS-S ONOMA SINGAPORE PTE LTD 18 T AI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 68 31 5900 SHIPPER: STONEMAN C RAFTS INDIA (P) LTD A 24&25 E PIP UPSIDC INDUST ARE SHASTRI PURAM SIKANDRA CH MS 38654 US BUYER:- WI LLIAMS-SONOMA SINGAPORE PTE L TD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 53977 5 65 6831 5900 R COMMERCIAL INVOICE NUMBER : PKS/1819/2329, DT. 13/11/20 18 SHIPPING BILL NUMBER: 9424 563 DTD.: 07.12.2018 FREIGHT COLLECT SHIPPER: FAZE THRE E LIMITED 63/64-C, 6TH FLR, M ITTAL COURT PREMISES CHS LTD 224, NARIMAN R COMMERCIAL INVOICE NUMBER : PKS/1819/2330, DT. 13/11/20 18 SHIPPING BILL NUMBER: 9422 460 DTD.: 07.12.2018 FREIGHT COLLECT R COMMERCIAL INVOICE NUMBER : PKS/1819/2331, DT. 13/11/20 18 SHIPPING BILL NUMBER: 9422 471 DTD.: 07.12.2018 FREIGHT COLLECT 15/12/2018 S. BILL NO : 96 97041 DT: 17/12/2018 FRE IGHT COLLECT SHIPPER: CL G UPTA EXPORTS LTD KM STONE, DE LHI ROAD JYOTI BA PHULE NAGAR , VILL JIV 12/2018 S. BILL NO : 972480 1 DT: 18/12/2018 FREIGHT COLLECT -II SCTO 37 UDYOG VIHAR PHASE -VI .08.2018 S/BILL NO. : 966615 6 DTD : 15.12.2018 NT. WT. : 611.000 KGS. GR.WT. : 112 8.000 KGS. IEC NO. : 0595023 916 FREIGHT COLLECT SHIP PER: VENUS HOTELWARE PVT LTD PLOT NO. 39, DLF INDL. AREA KIRIT NAGAR 156 15-12-2018 DTD : NT. WT . : 442.000 KGS. GR.WT. : 816.000 KGS. IEC NO. : 05950 23916 FREIGHT COLLECT SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IN DUSTRIAL AREA PANIPAT 132103 2018 SHIPPER: KISHORIJI EXP ORTS OPP SPRING FIELDS COLLEG E DELHI ROAD :9639355 14-12-2018 A EXPORTS PVT LTD SECTOR-4, I MT MANESAR () | 2878 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 25-01-2019 | 570390 | SEVEN HUNDRED TWENTY TWO CARTO NS ONLY TABLE LINEN: 82% P OLYESTER + 18% COTTON HANDLOOM TABLE RUNNER 100%COTTON M ACHINE TUFTED RUG ARTWARE/HA NDICRAFT OF MANGO WOOD, IRON & PLASTIC HANDICRAFTS ITEM ARTWARES/HANDICRAFTS OF GLAS S, IRON, MDF BOARD, BRASS & PLASTIC OTHER FURNITURE MADE OF IRON MIRROR WITH MDF FRA ME HANDICRAFT OF IRON, GLASS & AGRALIC ARTWARE/HANDICRAF T OF MARBLE HANDICRAFTS OF G LASS / IRON ARTWARE 2U GEO E ND TABLE HTS:5703900000,6302 530030 INV# ME/385/18-19,GHF /1819/145,GHF/1819 /108,GC43 4,DE/2018-19/676,DE/2018-19/63 9 AE-609,1942-A,12511G/18-19 , PO# 597620,587544,593547,5 97540, 597025,597020,597623, 587627,601296, 596554,594378 ,597282,597339, SB # DA TE: SB # DATE: 9 550466 11.12.18 9528704 10.12.18 9527016 10.12.18 9558217 11.12.18 95953 09 13.12.18 9538914 11. 12.18 9525575 10.12.18 9547251 11.12.18 9266685 30.11.18 S/C # 292908169. F REIGHT ALL COLLECT FF=56 21054195 SI=GC434 SI=ME/38 5/18-19 SI=12511G/18-19 SI =DE/2018-19/639 SI=1942-A SI=DE/2018-19/676 SI=AE-609 SI=GHF/1819/145 S/C#:29290 8169 FREIGHT COLLECT TGBU5 395151|4400|722|CT|||5663.16|K GM|69.104|MTQ|967386917 | 722 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 25-01-2019 | 842860 | DELTA SIDE CHAIR MATTE BLACKDELTA SIDE CHAIR MATTE BLACK PO# 491-3439141 SKU NO 327-181 DELTA SIDE CHAIR MATTE BLACK SKU NO 327-229 DELTA SIDE CHAIR MIRROR SKU NO 203-439 PRSN WHTMBL TOP 48X28 PO# 491-3435666 SKU NO 213-439 EAC PRSN WHTMBL TOP 48X16 SKU NO 558-251 PRSN BLKMBL TOP 20X24 SKU NO 321-563 PRSN BRASS BASE 20X24 SKU NO 213-647 PRSN WHTMBL TOP 20X24 PO# 491-3439141 SKU NO 203-463 EAC PRSN WHTMBL TOP 72X42 SKU NO 203-447 PRSN WHTMBL TOP 60X36 SKU NO 422-282 SPIN STOOL,24 SKU NO 422-290 SPIN STOOL,30 PO# 491-3446761 SKU NO 345-997 DELTA BARSTOOL FRONT FOOT SKU NO 348-732 DELTA STOOL/CHAIR BACK FOOT . ACCORDING TO SHIPPER WE HEREBY CERTIFY THAT THIS SHIPMENT HAS NOT CONTAINS WOOD PACKING MATERIAL @@FAX 209-830-9166 | 655 | CTN | EUROMARKET DESIGNS INC | 2811, OAKLAND, CA | CI******TED | CN, CHINA | 57018, SHEKOU | |
| 30-01-2019 | 570242 | STONE BRASS GEO BOX RECT STON E ( OTHERS ) MADE OF STONE P O NO:- 20974222WER INV NO:- S CI/1347/2018-19 S.B NO.:9613 621 13-12-2018 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE HANDICRAFTS OF IRON ARTWARES PO#1685590WEM S.B NO.:9744818 19-12-2018 SHIPPER: BRASS EX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES PO#20974246WER S.B NO.:974481 8 19-12-2018 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 1666617PBM/ SKU NO. 1 878628-FRAMED MIRROR REFLECTI NG GLASS:63 CM X78 CM, SKU NO 27 CARTON (TWENTY SEVEN CARTON ONLY) CONTAINING: ITEM MADE OF JUTE, COTTON, POLYSTER, INV# ALM/HM/448/18-19 DTD:24 -11-2018 PO# 20971332WER. SK U NO#8314851 PCS:108 TOTAL N . WT: 71.280KGS SB#9746511-D IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#168404 7WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 3766158, 82429 65, 910225 INV#AIM1779/18-19 DT. 03-12-2018 S..B.NO.:9561 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER# 1684126WEM DEPT: 809 HSCODE: 5702.42.20 .20 SKU# 1695730 INV#AIM0000 /18-19 DT. 02-12-2018 FREIGH T COLLECT VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS)(WOVEN,PILED) P URCHASE ORDER#1684169WEM DPET R;809,HSCODE:5702.42.20.20 SK U# 7154618 INV#AIM0000/18-19 DT.02-12-2018 FREIGHT COLLE CT VISCOSE HANDLOOM RUG ( FLOOR COVERINGS)(WOVEN,PILED) PURCH ASE ORDER#1684171WEM DPETR;80 9,HSCODE:5703.30.20.00 SKU# 8 788858 INV#AIM0000/18-19 DT .02-12-2018 FREIGHT COLLECT WOOL/VISCOSE HANDLOOM CARPETS( FLOOR COVERINGS)(WOVEN-PILED ) PURCHASE ORDER#1684185WEM DPET:809,HSCODE:5702.42.20.20 SKU# 5870402, 5870477, 6878 222, 5870535 INV#AIM0000/18-1 9 DT.02-12-2018 FREIGHT COLL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 20 974047-PKR DTD SKU 1714010 5212298 777598 8435022 855993 7 THE DESCRIPTION AS PER COM HANDICRAFTS OF GLASS AND MANGO WOOD ARTWARES. S.B NO.:9730 385 19-12-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH -24 DELHI ROAD MACHINE TUFTED WOOL/VISCOSE C ARPETS ORDER NO.: 1683937WEM QUANTITY: 5 PCS. HTS CODE : 5703108000 INVOICE NO.: E-7 601 DATED: 06/12/2018 SHIPP ING BILL NO.: SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECT SHASTRIPURAM SIKANDRA . 8042087 - STEEL FRAMED MULT IPANEL FRAME (20 : 8 X 10 GLA SS PANELS) REFLECTING AREA: 10322CM2, SKU# 8319907 - FRAM ED MIRROR- REFLECTING GLASS A REA 11236 CMSQ & SKU # 856446 0 - RECTANGLE PANEL IRON FRA MED MIRROR WITH MDF BACKING REFLECTING GLASS: 108 X 43 CM S UNDER COMMERCIAL INVOICE # 786/6277/248 DT. 19/12/2018 S.BILL NO: DT: FREIGH T COLLECT H.T.S.# 7009925090 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD T-19/12/2018 TAX INV#HM/610/1 8-19 DT 19/12/2018 SHIPPER: AESTHETIC LIVING MERCHANTS P VT PLOT 118, SEC 08, IMT MAN ESAR 741 DT.:11.12.18 FREIGHT COL LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA ECT MERCIAL INVOICE NUMBER : E/ G/18-19/04507 DTD 17/12/2018 SHIPPING BILL NUMBER 9732446 DTD. 19/12/2018 FREIGHT COLL ECT QTY 10 CARTONS 100 PCS HTS 5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 | 647 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 30-01-2019 | 702000 | SIX HUNDRED EIGHT CARTONS ONLY INDIAN HANDICRAFTS OF GLASS ARTWARES WITH MIRROR, IRON, S.STEEL, MDF, BRASS, ALUMIN IUM, MANGO WOOD, FABRIC AND ELECTRIC FITTING P.O. NO. 59 2522, 592621, 59737, 592517, 594797, 594608, 594800, 59625 4, 597537, 595996, 597032, 5 94342 NET WT. 2998.676 KGS HTS CODE:- 70200090, 73269099 , 76169990, 44219190, 853661 90 SKU# 3151082, 2917116, 32 53047, 2959747, 2861492, 286 1501, 3448482, 3242350, 3242 363, 3242376, 3242391, 3805783 , 3805796, 3805805, 3811620, 3277572, 3277585, 3504344, 3134110, 3561001 INV NO.# 1 621 DTD. 03.12.2018 IEC NO. 2996002148 S.BILL #. 9747958 DT.19.12.18 S/C # 292908169 . FREIGHT ALL COLLECT FF =5621054173 SI=75860208652 SI=231-78147484192 S/C#:17- 641WW FREIGHT COLLECT, SHIPP ER LOAD & COUNT MRKU5424094| 4400|608|CT|||4757.53|KGM|65.5 83|MTQ|579983733 | 608 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 30-01-2019 | 820310 | INDIAN WOODEN / METAL FURNITURE ITEMS STA - P.O. # 19446 LONG CRINKLE CABINET - WHITE METAL 2 DRAWER CABINET - WHITE METAL CRINCKLE MIRROR FRAME METAL GV - P.O. # 19575 LONG LINEN FOLD CABINET (METAL) LONG LINEN FOLD CABINET (BRASS) GV - P.O. # 20003 WOODEN STATUE CAROLINE- IN MOTION FIGURE BIRDS IN FLIGHT CABINET -BRASS INVOICE NO: OE/EX/18-19/010 DATED 22/12/2018 S/BILL NO: 9869018 DT 25 DEC 18 NET WT:4860.00 KGS | 104 | PKG | GLOBAL VIEWS | 5301, HOUSTON, TX | OR******ORT | IN, INDIA | 52330, SALALAH | |
| 31-01-2019 | 920210 | EA HAND PICKED BOW KNOBEA HAND PICKED BOW KNOB PO# 499-3464634 EA HAND PICKED BOW KNOB, SKU#499-863 . PO# 4996-7243986 GLASS/BRASS SMALL TRAY, SKU#365-586 . PO# 491-3458193 LIAM FLOOR MIRROR, SKU# 596-181 . PO# 499-7343830 GILDED GOLD FILE HOLDER, SKU#117-718 PO# 499-3452484 GALVANIZED WALL CLOCK 22 , SKU#198-641 HUXLEY WALL CLOCK 17 , SKU#683-069 LORNE WALL CLOCK 20 , SKU#458-011 PO# 499-7650710 EAO STAN THE GLDFISH WLL HNGNG, SKU#366-499 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS | 943 | CTN | EUROMARKET DESIGNS INC | 2811, OAKLAND, CA | PR******INC | CN, CHINA | 57078, YANTIAN | |
| 01-02-2019 | 700992 | FRAMED MIRROR MADE OF BRASS FRAMED MIRROR MADE OF BRASS,GLASS AND MDF BOARD. PO 288155 INV 786/6227/32 DTD. 27.11.2018 SB 9204969 28.11.2018 HS CODE 70099200 FREIGHT COLLECT | 32 | PCS | 2811, OAKLAND, CA | | IN, INDIA | 55976, SINGAPORE | ||
| 08-02-2019 | 391722 | BRASS ELBOW DISHWASHER DRAIN HOSE MIRROR CLIPED EPDM HOSE S/S BRAIDED HOSE SIDE MOUNT WATER HEATER RUNOFF SS CONNECTOR WASHINGBRASS ELBOW DISHWASHER DRAIN HOSE MIRROR CLIPED EPDM HOSE S/S BRAIDED HOSE SIDE MOUNT WATER HEATER RUNOFF SS CONNECTOR WASHING | 5295 | CTN | 1803, JACKSONVILLE, FL | | CN, CHINA | 57020, NINGPO | ||
| 08-02-2019 | 700992 | 250 CARTON 3100 KGM 20.93 MTQ FRAMED MIRROR MADE OF BRASS, GLASS MDF BOARD. MIRROR CLASSIC METAL FRAME ROUND RECT. 20X30 IN CP REFLECTING AREA 19X29 , MIRROR CLASSIC METAL FRAME ROUND RECT. 30X42 IN PN REFLECTING AREA 29X41 , MIRROR CLASSIC METAL FRAME ROUND RECT. 30X42 IN CP REFLECTING AREA 29X41 . INVOICE 786/6242/1040 DT 04/12/2018 S/BILL : DT. PO PO00090493 FREIGHT COLLECT SB. NO. AND SB. DATE: 9551645 DTD: 11.2.2018 PO NO. 90493RJV 280 CARTON 6664 KGM 43.394 MTQ FRAMED MIRROR MADE OF BRASS, GLASS MDF BOARD. MIRROR CLASSIC METAL FRAME ROUND RECT. 20X30 IN CP REFLECTING AREA 19X29 , MIRROR CLASSIC METAL FRAME ROUND RECT. 30X42 IN PN REFLECTING AREA 29X41 , MIRROR CLASSIC METAL FRAME ROUND RECT. 30X42 IN CP REFLECTING AREA 29X41 . INVOICE 786/6242/1040 DT 04/12/2018 S/BILL : DT. PO PO00090493 FREIGHT COLLECT SB. NO. AND SB. DATE: 9551645 DTD: 11.2.2018 PO NO. 90493RJV TOT PKGS 1040 CT 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) ARROWPOBLVD 28273 CHARLOTTE MAIN CARRIAGE: APL MEXICO CITY / 0TU43E1M. 2 X 40 HC CONTAINER TOTAL 510 CARTONS ONLY TOTAL FIVE HUNDRED TEN CARTONS ONLY 250 CARTON 3100 KGM 20.93 MTQ FRAMED MIRROR MADE OF BRASS, GLASS MDF BOARD. MIRROR CLASSIC METAL FRAME ROUND RECT. 20X30 IN CP REFLECTING AREA 19X29 , MIRROR CLASSIC METAL FRAME ROUND RECT. 30X42 IN PN REFLECTING AREA 29X41 , MIRROR CLASSIC METAL FRAME ROUND RECT. 30X42 IN CP REFLECTING AREA 29X41 . INVOICE 786/6242/1040 DT 04/12/2018 S/BILL : DT. PO PO00090493 FREIGHT COLLECT SB. NO. AND SB. DATE: 9551645 DTD: 11.2.2018 PO NO. 90493RJV 260 CARTON 6188 KGM 40.295 MTQ FRAMED MIRROR MADE OF BRASS, GLASS MDF BOARD. MIRROR CLASSIC METAL FRAME ROUND RECT. 20X30 IN CP REFLECTING AREA 19X29 , MIRROR CLASSIC METAL FRAME ROUND RECT. 30X42 IN PN REFLECTING AREA 29X41 , MIRROR CLASSIC METAL FRAME ROUND RECT. 30X42 IN CP REFLECTING AREA 29X41 . INVOICE 786/6242/1040 DT 04/12/2018 S/BILL : DT. PO PO00090493 FREIGHT COLLECT SB. NO. AND SB. DATE: 9551645 DTD: 11.2.2018 PO NO. 90493RJV HS CODE 7009920000 | 1040 | PCS | REJUVENATION INC | 2704, LOS ANGELES, CA | | SG, SINGAPORE | 55976, SINGAPORE | |
| 09-02-2019 | 761699 | HANDICRAFTS OF & ALUMINIUM AR TWARES. INV: BR606/18-19 DT.1 0.12.18 PO: 20970182PBR SB: 9540048 DT 11/12/2018 SKU: 8 189823 HTS: 7615109100 SHIP PER: BRASSEX INDIA NEAR OVER HEAD BRIDGE RAMPUR ROAD FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2. SHIPPER: DYNATEC H EXPORTS 7 KM STONE PREM NAG AR EXPORT Z ONE KANTH ROAD PO# 1671327PBM INV# 684/2018 DT.20.11.2018 ARIA TALL TABLE LMP AB GLS S.B NO.:9310343 03-12-2018 SHIPPER: SAM INT L PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643709PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 1391187, 198368, 2284331, 3146266, 7026665, 72 11705, 9057601, 9959477 INV#A HANDICRAFTS MADE OF ALUMINIUM ,IRON PO# 1678387PBM,1653335P KM, 1655345PKM, SKU# 1282555 ,2482138,3214049, 4031907,58 61955,4031907 INV# VE-1259/18 -19 DTD.07.12.2018 HTS CODE: 940550,830629 S.B.NO.9430076 DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 20976903PBR INVOICE NO. CCHI/ 1123/18-19 SHIPPING BILL NO. 9393218 DT. 06.12.2018 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS ARTWARES OF MDF IRON FABRIC A LUM ELE.FITTING PO#1672029PKM SKU#2533533,4573277 TOTAL P CS#90PCS INV.NO.8069/PBM/18 DTD 10.12.2018 HTS#940520601 0 SB#9539799 DTD 11.12.2018 SHIPPER: R H INTERNATIONAL HAND TUFTED VISCOSE/WOOL CARP ETS ORDER NO.: 1684018WEM, 1 684037WEM & 1684042WEM QUAN TITY: 17 PCS. HTS CODE : 5702 422020 INVOICE NO.: E- 6893 DATED: 21/11/2018 SHIPPING B ILL NO.: S.B NO.:9511723 10 PARTS OF WOODEN FURNITURE 940 3 MADE OF MANGO WOOD S.B NO.: 9241522 30-11-2018 SHIPPER: VAMANI OVERSEAS PVT LTD KHA SRA NO 118 1/2,10 & 11/1 49TH MILE STONE DELHI-MATHURA TOTAL CARTONS 85 CONTAINING ALUMINIUM AND IRON ARTWARE E/ 1758/85/G PO# 1671536PBM,1678 433PBM IEC# 2996000056 S.BI LL # DTD HS CODE : 76169990,7 3269099 NET WT: 378.340 KGS TIN : 09559202172, GST :09AAC IM1713/18-19 DT. 01-12-2018 S.B.NO.:9329911 DT.:04.12.18 FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA DTD.07.12.2018 SHIPPER: VI SION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B E - II ( EXTN) ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPU R -12-2018 SHIPPER: RAJ OVERS EAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 FA2972K1ZA SHIPPER: AKANKSH A INTERNATIONAL DELHI ROAD B EHIND AKANKSHA AUTOMOBILE | 904 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 10-02-2019 | 392610 | 1-3/4 MINI HURRICAN DESK LAMP 1-3/4 MINI HURRICAN DESK LAMP DOLL GLASSES W/ACRYLIC LENS HS CODE 3926100000 @ACI#M80-03916 -MKR ID#5030 APPLY WARINING STICKER ON HEADER BACK SIDE ITEM# MIN 1703 1-3/4 MIMI. TEA POT SET ITEM# MIN 1704 3/4 MINI CARROTS, 6 PCS ITEM# MIN 1707 1/2 MINI. SODA CANS 6 PCS ITEM# MIN 1713 MINI. SEWING MACHINE 1.25 ITEM# MIN 1719 1.5 - 2.25 MINI HAND TOOLS 6 PCS/SET ITEM# MIN 1720 MINI OVAL MIRROR- 1.875 ITEM# MIN 1725 3/4 MINI CUP OF COFFEE ITEM# MIN 1727 MINI WINE GLASS 4 PCS/SET 7/8 ITEM# MIN 1728 MINI. BENCH 5/8 X 1 ITEM# MIN 1741 1.5 MINI, POTTED DAISIES X 2 ASST ITEM# MIN 1744 1-3/8 IN. RAG DOLL ITEM# MIN 1747 MINI. RED TRICYCLE- 1-7/8 ITEM# MIN 1800 1-3/4 MINI. METAL WAGON -RED ITEM# MIN 1807 MINI RACK W/BOOKS - 3 ITEM# MIN 1811 MINI FISHING TACKLE BOX -RED 1-3/8 ITEM# MIN 1816 MINI BOTTLES W/CORK - 4 PCS 1.75 X 0.75 ITEM# MIN 1824 MINI WINE CHEESE CUTTING BOARD SIZE; 1 ITEM# MIN 1825 MINI COOK WARE SET - 0.75 X1 SILVER COLOR, POTS W/LIDS ITEM# MIN 1835 MINI. 4 GARDEN SEED IN JAR, 4 JARS ON SHELF ITEM# MIN 1715 MINI BOOKS -BLUE, RED, GREEN BROWN EACH 1 PC = 4 PCS ITEM# MIN 1718 MINI KNITTING SET , 2 ITEM# VAL 9008 NEW TIMEWORN BEAD-VINTAGE BONE 10 STYLES BEADS ASSORTED. 10 STYLES X 5 PCS = 50 PCS ITEM# DLP 0104 GLASSES RIMLESS -OVAL 3 ITEM# BEA 7123 ELASTIC CORD ASSTED - SPARKLE- SILVER, BLACK, GOLD, DARK BLUE, SUSCHIA EACH COLOR 6 YARDS = 30 YARD/CARD/PKG, ITEM# BEA 7122 LACING CORD ASSTED - RED/BLACK/WHITE EACH COLOR 10 YARDS = 30 YARDS ITEM# MEM 8004 BRADS- 5.7MM/8MM, METALLIC MIX IN 8 SECTIONS BLISTER PLATED METALLIC COLOR#001A BRASS, #001 NICKEL,#003 COPPER #007 PEWTER @ACCRODING TO MAKER S COLOR CHART . @@TAIWAN KANEMAN INC NO 137 SEC.4 NAN KING EAST ROA FL 6-TAIPEI, TAIWAN 10580 TW-105 TAIPEI TAIWAN ALFRED ZAHN COMPANY 3F,34,NO.97,SEC.4,ZHONGXIAO EA RD.,TAIPEI CITY,TAIWAN TW-201 TAIPEI TAIWAN MORN SUN DEVELOPMENT CO LTD PEIYIN RD., XIHU TOWNSHIP NO 32-10 CHANGHUA COUNTY 51649,TAIWAN ( TW-516 CHANGHUA TAIWAN YEU CHYUAN INDUSTRIAL CO LTD NO.189-9,LEOU LIN,LEOU HSIANG SHUI SHANG HSIANG,CHIA YI HSIE TW-608 TAINAN TAIWAN THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | 975 | CTN | SBAR S INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | TW, TAIWAN | 58309, KAO HSIUNG |
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