| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 26-02-2019 | 732393 | STONE PILLAR CANDLE HOLDER SM ALL MADE OF STONE & WOOD PO NO:- 1678532WSM, 1694288WEM, 1694235WEM INV NO:- SCI/1505 , 1512, 1517/2018-19 S/BILL NO:- 1301014, 1312999, 131299 2 S/BILL DT.:- 15.01.2019 S CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1693984WEM INV N O:- SCI/1513/2018-19 S/BILL NO:- 1275051 S/BILL DT:- 12.0 1.2019 SHIP TO:- WE OB2 DTC 8005 POLK LANE OLIVE BRANCH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 165163 5PTM/ HTS# 5703900000 SKU NUMBERS. 4240406. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 167123 5PTM/ HTS# 5703900000 SKU NUMBERS. 233714. THE DESCRIPT ION AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 166654 3PKM/ HTS# 5703900000 SKU NUMBERS. 2825398. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (80% COTTON 20% BAMB OO TUFTED BATHMAT (PIECE DYED ), COVERING PURCHASE ORDER NU MBER 1659905PTM/ HTS# 570390 0000 SKU NUMBERS. 3831344, 3 831690. THE DESCRIPTION AS P HANDICRAFTS OF IRON,ALUMINIUM ARTWARES. INV: BR714/18-19,D T 14.01.19 PO: 1695029WEM SB : 1323034 DT 15/01/2019 SKU: 2952819, 9960903 HTS: 830629 0000, 9405504000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD B WINDOW PANEL: 100% POLYESTER WOVEN 96 INCHES INV. : 1546 /FA/WSI/PKM/18-19 DATE : 29/1 2/2018 PO. : 1671795PKM QTY . : 272 PCS S.B. : 1187142 DATE : 08/01/2018 FRIGHT COLL ECT SHIPPER: FASHION ACCESO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF ALU MINIUM WITH IRON.) COVERING P URCHASE ORDER NUMBER 1665039 PKM / SKU NUMBERS 1013224. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 167 9587PKM / SKU NUMBERS 835496 1. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH STAINLESS STE EL) COVERING PURCHASE ORDER N UMBER 1685781WEM / SKU NUMBE RS 6641828. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM QUILT-100% COTTON WOVEN SHELL W/EMBELLISHMENT POLYESTER BA TTING FILLED PILLOW- 52% LINE N 48% COTTON WOVEN SHELL ST UFFED DECORATIVE PILLOW : 100 % COTTON SHELL 100% POLYESTER FILLING INV.: 1609/FA/WSI/PT QUILT-100% COTTON WOVEN SHELL W/EMBELLISHMENT POLYESTER BA TTING FILLED PILLOW- 52% LINE N 48% COTTON WOVEN SHELL ST UFFED DECORATIVE PILLOW : 100 % COTTON SHELL 100% POLYESTER FILLING INV.: 1609/FA/WSI/PT DECORATIVE PILLOW COVER - 100% COTTON WOVEN INV. : 1611/FA /WSI/WSM/18-19 DATE : 01/01/2 019 PO. : 1662943WSM QTY. : 50 PCS S.B. : 1254485 DATE : 11/01/2019 FREIGHT COLLECT QUILT-100% COTTON WOVEN SHELL W/EMBELLISHMENT POLYESTER BA TTING FILLED PILLOW- 52% LINE N 48% COTTON WOVEN SHELL ST UFFED DECORATIVE PILLOW : 100 % COTTON SHELL 100% POLYESTER FILLING INV.: 1609/FA/WSI/PT INDIAN HANDICRAFT OF COPPER & SILVER PLATED STEEL AND BRASS ARTWARE P.O. NO. P.O.NO.: 1678505WSM 1678512WSM 1694 939WSM 1694945WSM 1694948WSM 1694951WSM INVOICE NO. KE X113 DT. 05/01/2018 SHIPPING HIP TO:- WS OB2 DTC 8005 POL K LANE OLIVE BRANCH MS 38654 USA BUYER:- WILLIAMS-SONOM A SINGAPORE PTE LTD 18 TAI S ENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5 900 SHIPPER: STONEMAN CRAFT S INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURA M SIKANDRA MS 38654 USA BUYER:- WILLI AMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 1 8 TAI SENG SINGAPORE 539775 65 6831 5900 E NUMBER : PKS/1819/2486, DT . 04/12/2018 SHIPPING BILL NU MBER: 1258464 DTD.: 11.01.201 9 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISE S CHS LTD 224, NARIMAN NUMBER : PKS/1819/2487, DT. 04/12/2018 SHIPPING BILL NUM BER: 1252590 DTD.: 11.01.2019 FREIGHT COLLECT E NUMBER : PKS/1819/2488, DT . 04/12/2018 SHIPPING BILL NU MBER: 1258466 DTD.: 11.01.201 9 FREIGHT COLLECT ER COMMERCIAL INVOICE NUMBER : PKS/1819/2489, DT. 04/12/2 018 SHIPPING BILL NUMBER: 126 0920 DTD.: 11.01.2019 FREIGH T COLLECT RIDGE RAMPUR ROAD RIES PLOT 407-408 PACE CITY-I I SCTO 37 UDYOG VIHAR PHASE-V I AL INVOICE NUMBER: CLG/18/785 4 DT 10/01/2019 S. BILL NO : 1242237 DT: 10/01/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STON E, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV 8/7855 DT 10/01/2019 S. BILL NO : 1242238 DT: 10/01/ 2019 FREIGHT COLLECT BER: CLG/18/7856 DT 10/01/201 9 S. BILL NO :1242201 DT: 10/01/2019 FREIGHT COLLECT M/18-19 DATE : 09/01/2019 P O. : 1676814PTM, 1659505PTM, 1641094PKM QTY. : 184 PCS S .B. : 1254829 DATE : 11/01/20 19 FRIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407 -408 PACE CITY-II SCTO 37 UDY OG VIHAR PHASE-VI M/18-19 DATE : 09/01/2019 P O. : 1676814PTM, 1659505PTM, 1641094PKM QTY. : 184 PCS S .B NO.:1254620 1/11/2019 DAT E : FRIGHT COLLECT M/18-19 DATE : 09/01/2019 P O. : 1676814PTM, 1659505PTM, 1641094PKM QTY. : 184 PCS S .B NO.:1254620 1/11/2019 DAT E : FRIGHT COLLECT BILL NO. HS CODE : 7323930080 FREIGHT COLLECT S.B NO.:13 17509 14-JAN-19 SHIPPER: K ISHORIJI EXPORTS OPP SPRING F IELDS COLLEGE DELHI ROAD | 1287 | CTN | 1601, CHARLESTON, SC |  | RO, ROMANIA | 52330, SALALAH | ||
| 23-05-2019 | 940390, 570 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (MDF ARTICLE WITH WO OD, IRON.) COVERING PURCHASE ORDER NUMBER 1709624PBM / SKU NUMBERS 2704513. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER: CLG/19/221 DT 09/ HANDICRAFTS OF FURNITURE WITH MARBLE & MDF PO# 1717701WEM SKU# 5563650, HTS# 940390806 1 TOTAL QTY.66 PCS INV# MI- 1904-0074A DT.8.03.2019 S.B. NO.3347245 DT.8/4/2019 SHIP PER: MARQUE IMPEX CHANDUSI R VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH WOOD ) COVERING PU RCHASE ORDER NUMBER 1726238PB M / SKU NUMBERS 3005972,8547 65,854906,1443816. THE DESCR IPTION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWRAE WITH WOOD ) COVERING PU RCHASE ORDER NUMBER 1734496PB M / SKU NUMBERS 4062857,4093 092,5434050,942914 5. THE DE SCRIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE ) COVERING PURCHASE ORD ER NUMBER 20994133PBR / SKU N UMBERS 5041335. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/19/226 DT 09/04 DECORATIVE ARTWARES MADE OF S TAINLESS STEEL AND MDF. PO#: 20987935WER QTY.: 384 PCS CA RTON#: 1-61 INVOICE#: GH-002 /2019-20 SHIPPER: GANGA HAN DICRAFTS VILLAGE MANGUPURA B YE PASS 04/2019 S.BILL NO: 3379346 DT: 09/04/2019 FREIGHT C OLLECT SHIPPER: CL GUPTA E XPORTS LTD KM STONE, DELHI RO AD JYOTI BA PHULE NAGAR, VILL JIV OAD OPP NOORPUR VILLAGE ICE NUMBER: CLG/19/244 DT 09 /04/2019 S. BILL NO : 3380 092 DT: 09/04/2019 FREIGH T COLLECT SHIPPER: CL GUPT A EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, V ILL JIV NVOICE NUMBER: CLG/19/246 DT 09/04/2019 S. BILL NO : 3 380319 DT: 09/04/2019 FRE IGHT COLLECT /2019 S. BILL NO : 3379293 DT: 09/04/2019 FREIGHT C OLLECTHANDICRAFTS OF FURNITURE WITH IRON,STEEL & MARBLE,MDF PO# 20991085WER SKU# 603168 HTS# 9403896015 TOTAL QTY.16 PCS INV.NO.MI-1904-0081 DT.31.0 1.2019 S.B.NO.3384752 DT.10/ 4/2019 SHIPPER: MARQUE IMPE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH ALUMINIUM, MDF.) COVERING PURCHASE ORDER NUMBER 1660844 PBM / SKU NUMBERS 9400741. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/19/22 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM ) COVER ING PURCHASE ORDER NUMBER 209 93108PBR / SKU NUMBERS 32170 37,3478809,7305607,738364 0,3 91537. THE DESCRIPTION AS PER QUILT: 100% COTTON WOVEN SHE LL NO EMBELLISHMENT INV.: 9/ FA/WSI/PKR/19-20 DT.: 01/04/2 020 PO.: 20982870PKR QTY.: 20 PCS SB NO.: 3284430 DT.: 05/04/2019 FREIGHT COLLECT SHIPPER: FASHION ACCESORIES VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD ) COVERING PURCH ASE ORDER NUMBER 1686865PBM / SKU NUMBERS 2220086. THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/19/227 DT PILLAR HOLDER POLISHED BRASS SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD LARGE ROUND PATINA S/4 DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 20X20 INCHES SHIPPER: ECO TASAR S ILK P LTD SECTOR 8 MANESAR G URGAON VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE WITH IRON ALUMINIUM ) COVERING PURCHASE ORDER NUMB ER 1737431PBM / SKU NUMBERS 1878073. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH IRON ALUMINIUM ) COVERING PU RCHASE ORDER NUMBER 20974956P BR / SKU NUMBERS 2583458. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/19/228 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM ) COVER ING PURCHASE ORDER NUMBER 209 81679PKR / SKU NUMBERS 83549 04. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM ) COVER ING PURCHASE ORDER NUMBER 209 93259PKR / SKU NUMBERS 83549 04. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ SHAM 42%VISCOSE /40% COTTON / 18%LINEN. PO. NO: 20995420 PBR INV. NO: SHEPVT/4991/18-1 9 DTD.18.03.2019 SHIPPING BILL NUMBER 3379205 DTD.09.0 4.2019 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPORTS WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN PILED, NOT NOT TUFTED) JUTE BLENDED RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN, NOT PILED) PURCHASE ORDER#1702142PBM DEPT: 202 H SCODE: 5702.41.20.00, 5702.99 HANDICRAFTS OF GLASS WITH MDF ,WOOD & IRON PO# 1710924PBM SKU# 4437679 HTS# 6307909835 TOTAL QTY.12 PCS INV.NO.MI- 1904-0094 DT.5.3.2019 S.B.NO .3376314 DT.9/4/2019 SHIPPE R: MARQUE IMPEX CHANDUSI ROA POLYESTER / VISCOSE HANDLOOM CARPETS (FLOOR COVERINGS) ( W OVEN- PILED) PURCHASE ORDER#1 719498PKM DEPT: 926 HSCODE: 5702.42.20.20 SKU# 1127749, 6699657 INV#AIM0009/19-20 DT . 01-04-2019 S..BNO.:3259033 JUTE CHENILLE HB RUG 8 X10 SHIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA PAM WILEY ARCHES RUG 9 X12 PAMELA WILEY ZIGZAG RUG 8 X10 SPLICED STRIPE RUG 5 X8 BOLD STRIPE COTTON RUG 5 X8 HAND WOVEN WOOLLEN KILIM RUG & HAND WOVEN WOOLLEN RUG ORDE R NO.: 20993394WER & 2099340 0WER QUANTITY: 109 PCS HTS CODE : 5702109010 & 57024120 00 INVOICE NO.: E-10502 DATE D: 25/03/2019 SHIPPING BILL HAND WOVEN VISCOSE/WOOL PRINT ED CARPET ORDER NO.: 1705577W EM QUANTITY: 16 PCS HTS CODE : 5702422020 INVOICE NO.: E-10525 DATED: 25/03/2019 S HIPPING BILL NO.: S.B NO.:335 6338 09-04-2019 HAND TUFTED WOOLLEN CARPETS & MACHINE TUFTED CARPETS OF MA NMADE FIBRE & HAND WOVEN VIS COSE/WOOL/COTTON/POLYSTER RU G ORDER NO.: 1702233PBM, 170 3998PBM & 1728890PBM QUANTITY : 128 PCS. HTS CODE : 570310 WOOD IRON SIDE TABLE 11.5-11. 5-22 SHIPPER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD J AIPUR, INDIA 302018 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1722309PBM INV N O:- 201920SCI0092 S/BILL NO: - 3350364 S/BILL DT:- 08.04.2 019 SHIP TO:- PB DDC DTC 49 00 SHERRY STREET ARLINGTON, X CHANDUSI ROAD OPP NOORPUR VILLAGE 2 DT 09/04/2019 S. BILL NO : 3379342 DT: 09/04/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STON E, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV COMMERCIAL INVOICE NUMBER: C LG/19/225 DT 09/04/2019 S. BILL NO : 3379314 DT: 09/ 04/2019 FREIGHT COLLECT PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 09/04/2019 S. BILL NO : 33 79072 DT: 09/04/2019 FRE IGHT COLLECT SHIPPER: CL G UPTA EXPORTS LTD KM STONE, DE LHI ROAD JYOTI BA PHULE NAGAR , VILL JIV : CLG/19/245 DT 09/04/2019 S. BILL NO : 3380114 DT: 09/04/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYO TI BA PHULE NAGAR, VILL JIV DT 09/04/2019 S. BILL NO : 3379305 DT: 09/04/2019 FREIGHT COLLECT 19/229 DT 09/04/2019 S. BILL NO : 3380318 DT: 09/04/ 2019 FREIGHT COLLECT 19/230 DT 09/04/2019 S. BILL NO : 3380108 DT: 09/04/ 2019 FREIGHT COLLECT PVT LTD SECTOR-4, IMT MANESA R () .20.00 SKU# 625152, 7766462 INV#AIM0002/19-20 DT. 01-04- 2019 S.B.NO.:3259411 DT.:04-0 4-19 FREIGHT COLLECT SHIPPE R: ABC INDUSTRIES NAKAHARA R OAD, SADAR, MIRZAPUR (UP) IND IA D OPP NOORPUR VILLAGE DT.:04-04-19 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES N AKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA NO.: S.B NO.:3303176 06-04- 2019 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUD A INDUSTRIAL AREA PANIPAT 132 103 2000, 5705002030, 5702422020 INVOICE NO.: E-10467 DATED: 22/03/2019 SHIPPING BILL NO .: S.B NO.:3315967 06-04-201 9 TX, 76018 UNITED STATES BUYE R:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPOR E 539775 65 6831 5900 SHIPP ER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDU ST ARE SHASTRIPURAM SIKANDRA | 1659 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 11-06-2019 | 570310 | PILLAR HOLDER POLISHED BRASS HANDICRAFTS OF ALUMINIUM ARTW ARES. S.B NO/DT.:3993799 07-M AY-19 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER: 21002364-PBR DTD 13/02/2019 SKU 175430 2495328 2515477 5152017 6148746 6225254 635 LIGHTING PART- COTTON SHADE S .B NO/DT.:4020950 03-MAY-19 SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZON E PHASE II 3965 7152713 7175789 7197080 7378367 783764 8056244 TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER : E/G/19-2 0/00659 DTD. 04/05/2019 SHI PPING BILL NUMBER 3965781 DTD 06/05/2019 FREIGHT COLLECT QTY 748 PCS HTS 5703.10.2000 HTS 5702.41.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZ APUR | 972 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 31-05-2019 | 570299 | QUILT: 100% COTTON WOVEN SHE LL NO EMBELLISHMENT INV.: 8/ FA/WSI/PKR/19-20 DT.: 01/04/2 020 PO.: 20982876PKR QTY.: 22 PCS SB NO.: 3284448 DT.: 05/04/2019 FREIGHT COLLECT SHIPPER: FASHION ACCESORIES VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1703847-PBM DTD 18 /11 /20 18 SKU NUMBERS : 102089 338 5891 6910727 933434 THE DESC PILLAR HOLDER POLISHED BRASS SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD DUVET COVER, SHAM- 42%VISCOSE /40% COTTON / 18%LINEN. P. O. NO:20995392PBR INV. NO: SH EPVT/4973/18-19 DTD.18.03.201 9 SHIPPING BILL NUMBER 32 96476 DTD. 05.04 2019 FREIGH T : COLLECT SHIPPER: SARIT SHAM,DUVET COVER- 42%VISCOSE /40% COTTON / 18%LINEN. P.O . NO: 20995399PBR INV. NO: SH EPVT/4979/18-19 DTD.18.03.201 9 SHIPPING BILL NUMBER 32 95695 DTD.05.04.2019 JUTE/RAYON CHENILLE RUGS (FLO OR COVERINGS)(P/L WOVEN,NOT-P ILED) PURCHASE ORDER#1702144P BM DEPT:202 HSCODE:5702.99. 20.00 SKU# 4224515,441258,441 282, 441308,5667183,5667233 INV#AIM0015/19-20 DT.:01-04-2 HAND WOVEN COTTON BASKET ORDE R NO.: 1724362WEM QUANTITY: 8 0 PCS / 40 CARTONS HTS CODE : 6307909889 INVOICE NO.: E-10 514 DATED: 25/03/2019 SHIP PING BILL NO.: S.B NO.:338016 1 09-APR-19 SHIPPER: RAJ O HAND WOVEN COTTON BASKET ORDE R NO.: 20994042WER QUANTITY: 252 PCS / 126 CARTONS HTS CO DE : 6307909889 INVOICE NO.: E-10508 DATED: 25/03/2019 SHIPPING BILL NO.: S.B NO.:33 79689 09-APR-19 WOODEN WALL ART 24-30-1 SHIP PER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD JAIPUR, INDI A 302018 ROUND FRAMED MIRROR (VENDOR P ROVIDE REFLECTING GLASS DIAME TER ON INVOI STEEL FRAMED FLO OR MIRROR ( VENDOR PROVIDE RE FLECTING GLASS AREA ON INV ROUND FRAMED MIRROR (VENDOR P ROVIDE REFLECTING GLASS DIAME COTTON KNOTTED CARPET 5-8 /18 .58 MTR2 SHIPPER: MANGLAM A RTS SCIGODWN, DURGAPURA STN R D JAIPUR, INDIA 302018 COTTON KNOTTED CARPET 5-8/204 .41 MTR2 PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI RIPTION AS PER COMMERCIAL I NVOICE NUMBER : E/G/19-20/001 01 DTD. 08/04/2019 SHIPPING BILL NUMBER 3361816 DTD 09-04 -2019 FREIGHT COLLECT QTY 28 PCS HTS 5701.10.4000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR A HANDA EXPORTS PVT LTD SECTO R-4, IMT MANESAR () 019 S.B.NO.:3274607 DT.:04.0 4.19 FREIGHT COLLECT SHIPPE R: ABC INDUSTRIES NAKAHARA R OAD, SADAR, MIRZAPUR (UP) IND IA VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 TER ON INVOI ROUND FRAMED MIR ROR (VENDOR PROVIDE REFLECTI NG GLASS DIAMETER ON INVOI R OUND FRAMED MIRROR (VENDOR PR OVIDE REFLECTING GLASS DIAMET ER ON INVOI FRAMED FLOOR MIR ROR (VENDOR PROVIDE REFLECTIN G GLASS AREA ON INVOICE) STE EL FRAMED FLOOR MIRROR ( VEND OR PROVIDE REFLECTING GLASS AREA ON INV STEEL FRAMED HEXA GON SHAPED MIRROR ROUND FRAM ED MIRROR (VENDOR PROVIDE REF LECTING GLASS DIAMETER ON IN VOI S.B NO.:3352209 08-APR-1 9 SHIPPER: AAKAAR IRON CREA TIONS PVT LTD 812/G-25 & 26,S AMTEL ZONE RIICO INDUSTRIAL A REA | 905 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 06-06-2019 | 732393 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO:- 1693546WSM INV NO :- 201920SCI0234 S/BILL NO:- 3715929 S/BILL DT:- 25.04.20 19 SHIP TO:- WS OB2 DTC 800 5 POLK LANE OLIVE BRANCH MS 3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STAINLE SS STEEL ARTWARE.) COVERING P URCHASE ORDER NUMBER 1720149W EM / SKU NUMBERS 5070417,664 1783,6641828. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU PILLAR HOLDER POLISHED BRASS ARTWARES. PO # 1711819WEM IN V NO:EXP/59/19-20 DT:22.04.20 19 SB NO:3681277 DT:23.04.20 19 SHIPPER: A C BROTHERS L AKRI FAZALPUR NH-24 DELHI ROA D LARGE ROUND NICKEL S/4 LARGE ROUND NICKEL S/4 LARGE ROUND NICKEL S/4 FILLED PILLOW: 100% COTTON SH ELL WITH POLYESTER FILLING. P .O. NO: 1731592PKM, 1712119PK M,1712138PKM, 1712169PKM IN V. NO: SHEPVT/002/19-20 DTD.0 1.04.2019 SHIPPING BILL NUMB ER 3683341 DTD.23.04.2019 DECORATIVE PILLOW COVER, QUIL T-100% COTTON. P.O. NO: 17121 38PKM INV. NO: SHEPVT/002/19- 20 DTD.01.04.2019 SHIPPING BILL NUMBER FREIGHT : COLL ECT S.B NO.:3683341 23-04-2 019 QUILT,CRIB BUMPER: 85% COTTON 15% LINEN P.O. NO: 1712169PK M INV. NO: SHEPVT/002/19-20 DTD.01.04.2019 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:3683341 23-04-2019 FILLED PILLOW: 100% COTTON SH ELL WITH POLYESTER FILLING. P .O. NO: 1731592PKM INV. NO: S HEPVT/002/19-20 DTD.01.04.201 9 SHIPPING BILL NUMBER F REIGHT : COLLECT S.B NO.:368 3341 23-04-2019 BUMPER: 100% COTTON WOVEN. S HAM: 100% COTTON WOVEN. TODD LER QUILT: 100% COTTON WOVEN NOT NAPPED WITH FRONT EMBRO IDERED CRIB SKIRT: 100% COTT ON WOVEN. INV.: 69/FA/WSI/PK M/19-20 DT.: 12/04/2019 PO.: QUILT: 100% COTTON WOVEN WITH EMBELLISHMENTS POLYESTER FIL LING 350 GSM QUILTED SHAM: 10 0% COTTON WOVEN WITH EMBELLIS HMENTS POLYESTER FILLING 350 GSM INV.: 61/FA/WSI/PTM/19-2 0 DT.: 11/04/2019 PO.: 17211 FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED INV.: 124/FA/WSI/PTM/19-2 0 DT.: 27/04/2019 PO.: 1680 419PTM, 1696200PTM QTY.: 224 PCS S.B NO.:3798070 27-APR-1 9 DT.: FREIGHT COLLECT DUVET - 100% COTTON WOVEN PRI NTED NOT NAPPED NO EMBELLIS HMENT SHAM - 100% COTTON WOVE N FILLED PILLOW- 100% COTTON WOVEN SHELL POLYESTER FILLED INV.: 125/FA/WSI/PTM/19-20 DT.: 19/04/2019 PO.: 1704515P FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED INV.: 124/FA/WSI/PTM/19-2 0 DT.: 27/04/2019 PO.: 1680 419PTM, 1696200PTM QTY.: 224 PCS S.B NO.:3798070 27-APR-1 9 DT.: FREIGHT COLLECT DUVET - 100% COTTON WOVEN PRI NTED NOT NAPPED NO EMBELLIS HMENT SHAM - 100% COTTON WOVE N FILLED PILLOW- 100% COTTON WOVEN SHELL POLYESTER FILLED INV.: 125/FA/WSI/PTM/19-20 DT.: 27/04/2019 PO.: 1704515P DECORATIVE BOLSTER PILLOW- 10 0% COTTON WOVEN SHELL 100% PO LYESTER FILLING SHOWER CURTAI N: 100% COTTON WOVEN 72X72 IN INV.: 126/FA/WSI/PTM/19-20 DT.: 19/04/2019 PO.: 1719129 PTM, 1718558PTM QTY.: 288 PCS DECORATIVE BOLSTER PILLOW- 10 0% COTTON WOVEN SHELL 100% PO LYESTER FILLING SHOWER CURTAI N: 100% COTTON WOVEN 72X72 IN INV.: 126/FA/WSI/PTM/19-20 DT.: 29/04/2019 PO.: 1719129 PTM, 1718558PTM QTY.: 288 PCS CURTAIN: 42.5% POLYESTER 36.6% RAYON 20.9% LINEN WOVEN 48 X84 INCHES INV.: 145/FA/WSI/W EM/19-20 DT.: 27/04/2019 PO .: 1720141WEM QTY.: 1072 PCS S.B NO.:3798032 2019-04-27 DT.: FREIGHT COLLECT INDIAN HANDICRAFTS OF BRASS P LATED STEEL AND BRASS ARTWARE S. P.O.NO.: 1736165WSM 173 8506WEM INVOICE NO.: KEX1244 DT. 15/04/2019 SHIPPING BILL NO.: HS CODE: 7323930080, 8215995000 FREIGHT COLLECT MADE UP ARTICLES OF COTTON 10 0%ORGANIC COTTON POWERLOOM WO VEN OTHER MADEUPS H.S.CODE NO .630.790.20 INVOICE NO.SL/MDU /039/19-20 DT: 25.04.2019 P .O.NO. 1739639 PKM QTY : 100 PCS FREIGHT COLLECT SHIPPING 8654 USA BUYER:- WILLIAMS- SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TA I SENG SINGAPORE 539775 65 6 831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTR IPURAM SIKANDRA MBER: CLG/19/746 DT 30/04/201 9 S. BILL NO : 3859152 DT : 30/04/2019 FREIGHT COLLE CT SHIPPER: CL GUPTA EXPOR TS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () 1666005PKM QTY.: 628 PCS S B NO.: 3624109 DT.: 26/04/201 9 FREIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407- 408 PACE CITY-II SCTO 37 UDYO G VIHAR PHASE-VI 31PTM QTY.: 148 PCS SB NO.: 3724725 DT.: 25/04/2019 FRE IGHT COLLECT TM, 1696213PTM QTY.: 284 PCS SB NO.: 3804878 DT.: 29/04/ 2019 FREIGHT COLLECT TM, 1696213PTM QTY.: 284 PCS S.B NO.:3804878 2019-04-29 DT.: FREIGHT COLLECT SB NO.: 3821880 DT.: 29/04 /2019 FREIGHT COLLECT S.B NO.:3821880 2019-04-29 DT.: FREIGHT COLLECT S.B NO.:3811097 29-APR-19 SHIPPER: KISHORIJI EXPORTS O PP SPRING FIELDS COLLEGE DELH I ROAD BILL NO. S.B NO.:3738104 2 5-APR-19 SHIPPER: SUNLORD A PPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO | 1429 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 07-06-2019 | 630790 | PILLAR HOLDER POLISHED BRASS ARTWARES. PO # 20987939WER I NV NO:EXP/54/19-20 DT:20.04.2 019 SB NO:3750527 DT:26.04.2 019 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI RO AD QUILT, QUILTED SHAM- 100% CO TTON . P.O. NO: 209881111PKR INV# 20988111PKR INV. NO: SH EPVT/012/19-20 DTD.01.04.201 9 SHIPPING BILL NUMBER 367 6621 DTD.23.04.2019 FREIGHT : COLLECT SHIPPER: SARITA DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 PO.NO. 20996750P BR INVOICE NO. CCHI/33/19-20 SHIPPING BILL NO. 3562336 D T. 17.04.2019 SHIPPER: CLAS SIC CONCEPT HOME INDIA PVT HO DECORATIVE PILLOW COVER: 44% VISCOSE /31% COTTON / 25% POL YESTER WOVEN PO.NO. 20996756P BR INVOICE NO. CCHI/34/19-20 SHIPPING BILL NO. 3560534 D T. 17.04.2019 DECORATIVE PILLOW COVER 22X22 IN 68%RAYON 19%COTTON 13% P OLYESTER PO.NO. 20997228PBR INVOICE NO. CCHI/36/19-20 SH IPPING BILL NO. 3560533 DT. 1 7.04.2019 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 22X22 INCHES P O.NO. 20997266PBR INVOICE NO. CCHI/38/19-20 SHIPPING BILL NO. 3560689 DT. 17.04.2019 WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED PILED) PURCHASE ORDER#1722376PKM DEP T: 902 HSCODE: 5703.10.20.00 SKU# 4630054 INV#AIM0092/19 -20 DT. 09-04-2019 S.B.NO.:3 494304 DT.:15-04-19 FREIGHT MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS INVOICE NO. SL/MDU/024/19-20 DT : 16. 04.2019 ORDER NO. 20988077PK R TOTAL 264 SETS HS CODE: 63 079020 FREIGHT: COLLECT S.B BAR STOOL METAL FRAME WITH VA RIABLE HEIGHT ADJUSTMENT S.B NO.:3655292 22-APR-19 SHIPP ER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZON E RIICO INDUSTRIAL AREA 33 CARTON (THIRTY THREE CARTO N ONLY) CONTAINING: ITEM MADE OF MDF,LEATHER TETRON INV# ALM/LG/033/19-20 DTD:23-04-2 019 PO#20984448PBR PCS : 33 TOTAL N. WT: 337.260 SB NO#3 682845.DT-23/04/2019 GST #LG STOOL WITH BACKREST DESK CHAIR WITH MILD STEEL BASE AND WOO D SWIVEL SE COFFEE TABLE WIT H WOOD TOP AND METAL BASE- BA SE COMPONENT WOOD DINING TAB LE WITH MILD STEEL LEGS COFF EE TABLE MILD STEEL -BASE ONL HANDA EXPORTS PVT LTD SECTOR -4, IMT MANESAR () SIERY COMPLEX PHASE - II ( EX TN) COLLECT SHIPPER: ABC INDUST RIES NAKAHARA ROAD, SADAR, M IRZAPUR (UP) INDIA NO.:3673286 23-04-2019 SHIP PER: SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTO R UDYOG KENDRA GREATER NO /040/19-20 SHIPPER: AESTHET IC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR Y SIDE TABLE WITH WOOD TOP AN D METAL BASE- BASE COMPONENT S.B NO.:3770285 26-APR-19 SHIPPER: AAKAAR IRON CREATIO NS PVT LTD 812/G-25 & 26,SAMT EL ZONE RIICO INDUSTRIAL AREA | 947 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 14-09-2019 | 442199 | 1 X 40 HC CONTAINER TOTAL 950 CARTONS ONLY TOTAL NINE HUNDRED FIFTY CARTONS ONLY FWDR REF: 5621061950 CNEE REF: 0607683 CNEE REF: 0607615 CNEE REF: 0606890 CNEE REF: 0607727 CNEE REF: 0607591 CNEE REF: 0607456 CNEE REF: 0607722 CNEE REF: 0608123 CNEE REF: 0608846 CNEE REF: 0607072 CNEE REF: 0608096 CNEE REF: 0607593 NINE HUNDRED FIFTY CARTONS ONLY 60 COTTON, 40 VISCOSE FRONT/100 POLYESTER FILLED PILLOW ARTWARES/HANDICRAFTS OF MANGO WOOD MOSAIC PILLAR CANDLE HOLDER WALL SCONCE HANDICRAFTS OF GLASS ARTWARES WITH MIRROR, IRON ALUMINIUM, S.STEEL, BRASS, MOP FABRIC ELEC.FTNG, MANGO WOOD AND MDF HS CODE-44219990,9404901000 INV THLLP/052,DE/2019-20/262,13578G/19- 20,2407, PO 607683,607615,607727,606890, 607591,607456,608123,607722,608846, 607072,608096,607593, SB DATE: SB DATE: 5772298 24.07.19 6062346 05.08.19 6066556 05.08.19 6085011 06.08.19 S/C 17-0490. FRIEGHT ALL COLLECT SI REF : DE/2019-20/262 SI REF : 2407 SI REF : 13578G/19-20 NOTIFY 2 ADDRESS: 0000437083 EXPEDITORS INTERNATIONAL ATTN: PIER 1 DOCUMENTATION TEAM 506, EAST DALLAS ROAD SUITE 400 GRAPEVINE, TX 76051 U.S.A. FREIGHT COLLECT DISCHARGE PORT AGENT: CMA CGM (AMERICA) LLC 5701 LAKE WRIGHT DRIVE NORFOLK UNITED STATES TEL:+1 757 961 2100 FAX:+1 757 961 2151 | 950 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 19-10-2019 | 940550, 442 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M WITH GLASS.) COVERING PURCH ASE ORDER NUMBER 1786466PBM / SKU NUMBERS ________, _____ _______. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: CLG/19/4950 DT 10/09/2019 S .BILL NO: DT: HS CODE: 9405504000 SB NO. AND DATE: 6 835339 DT 10/09/2019,SET(X)MANGO WOOD RAIL (V)6 ST EEL HOOKS 2 STEEL BRACKETS A ND STEEL CHA (WOOD RAIL- 8.3 0, 6STEEL HOOKS- 1.70, 2STEE L BRACKETS- 6.00, CHAIN- 0 .70)( HTS#4420908000) (TYPE O F WOOD- MANGO (MANGIFERA INDI WOOD DINING TABLE WITH METAL BASE (HTS#9403608081) (TYPE O F WOOD- MANGO (MANGIFERA INDI CA) COUNTRY OF HARVEST-INDIA) WALL MOUNTED ALUMINUM/IRON CA NDLE HOLDER WITH GLASS SHADE (HTS#9405504000) ALUMINUM PILLAR CANDLEHOLDER (HTS#9405504000) WALL MOUNTED CANDLEHOLDER: AL UMINUM GLASS (HTS#9405504000 ) TABLETOP MIRRORED GLASS TRAY WITH BRASS HANDLES AND RIM NOT CUT/ENGRAV (HTS#7013496000) ALUMINUM MENORAH (HTS#9505906 000) CA) COUNTRY OF HARVEST-INDIA) | 1717 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 21-12-2019 | 830629 | IRON CURTAIN ROD & BRACKET S HIPPER: DENZ ENTERPRISES F-1 4 SECTOR 111 () STAINLESS STEEL BEVERAGE SHAK ER SHIPPER: BLAZE MFG CO. LAJPAT NAGAR () MANGO WOOD LANTERN SHAPED CAN DLEHOLDER SHIPPER: MARQUE I MPEX CHANDUSI ROAD OPP NOORP UR VILLAGE MANGO WOOD LANTERN SHAPED CAN DLEHOLDER STAINLESS STEEL PLANTER (HTS# 8306290000) SHIPPER: CL GUP TA EXPORTS LTD KM STONE, DELH I ROAD JYOTI BA PHULE NAGAR, VILL JIV FLOATING GLASS PILLAR HOLDER LG FLOATINGGLASSVOTIVESMALL PO# 1788468PKM SKU# 9910059 HTS# TOTAL QTY.8 PCS INV.NO. MI- DT. S.B NO.:8229810 13- 11-2019 SHIPPER: MARQUE IMP EX CHANDUSI ROAD OPP NOORPUR VILLAGE DEC ACC STEEL TRAY DECORATIVE PILLOW COVER : FRO NT : 60% COTTON / 40% LINEN W OVEN BACK : 52% LINEN / 48% C OTTON WOVEN & LINING 100% COT TON WOVEN SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II ( EXTN IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN RUG - 70% JUTE 26% RAYON 4% OTHER FIBERS WOVEN ON HAND LOOM NO PIL SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA DECORATIVE PILLOW COVER : SHE LL 60% COTTON / 23% LYOCELL / 12% MODAL / 5% VISCOSE & LIN ING 100% COTTON & WOVEN FRING 100% COTTON SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H OSIERY COMPLEX PHASE - II ( E HANDICRAFTS OF IRON.ALUM.WOOD .BRASS PO# 21043225WER.21032 012PBR.180069 5PBM SKU# 529 5118, 8766110.4935805.4935813 . 469812 INV# VE-2601/19-20 DT. 15.11.2019 HTS CODE: 83 0629.732399.940550 S.B.NO.828 RUG 5FT ROUND: 100% WOOL HAND TUFED SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA RUG: 100% NYLON MACHINE TUFTED OF PILE 8X10 FT. SHIPPER: RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 RUG: 60% WOOL/40% VISCOSE WOV EN NOT TUFTED OF PILE 5X8 F T. RUG- HAND TUFTED 100% NYLON OF PILE 8X10 FT. GLASS SERVE PLATE WITH IRON S TAND NOT TOUGHENED / MOUTH BL OWN SHIPPER: R H INTERNATIO NAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ) XTN) 2249 DT.15.11.2019 SHIPPER: VISION EXPORTS KOHINOOR ESTA TE VEERPUR INDUSTRIAL AREA NH 24 B | 1444 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 22-12-2019 | 848020 | 0806 242 COVERCVT INNER MOLD 0806 244 COVERCVT OUTER MOLD 5456605 BRACKET ENGINE HARNESS SUPPORT MOLD 5410767N WASHER RUBBER 391410 STATOR 391411ROTOR 99505047 LOCK RIDE TOP 99505059 LOCK RIDE BASE 13280 0973 HOLDER 2250428 SUPPORT ROPS B PILLAR BRASS INSERT 8 6EK CL 101 | 309 | CTN | DESIGN PLASTICS INC | 2709, LONG BEACH, CA | NI******LTD | CN, CHINA | 57020, NINGPO | |
| 26-12-2019 | 570251 | FUNC ACC ALUMINUM TRAY SHIPP ER: BRASSEX INDIA NEAR OVERH EAD BRIDGE RAMPUR ROAD FUNC ACC ALUMINUM TRAY ROUGH CAST PILLAR HOLDER LG WOOD SERVING TRAY SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD DECORATIVE PILLOW COVER-100% COTTON WOVEN SHIPPER: SARIT A HANDA EXPORTS PVT LTD SECTO R-4, IMT MANESAR () RUG - 100 %WOOL HAND TUFTED 8 X10 FEET SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR 100% WOOL HAND TUFTED RUG 8X10 FT FT RUG- HAND TUFTED 100% WOOL OF PILE CONSTRUCTION 5X8 FT. SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IN DUSTRIAL AREA PANIPAT 132103 IRON CHANDELIER SHIPPER: R H INTERNATIONAL ABDULLA INDUS TRIAL ESTATE 0 PO NATIONAL HI GHWAY NO.24 RAMPUR RUG- HAND WOVEN 60% VISCOSE 4 0% WOOL OF PILE CONSTRUCTION 8X10 FT. SHIPPER: OBEETEE T EXTILES PRIVATE LTD BISUNDERP UR CIVIL LINES () | 873 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 30-12-2019 | 570249 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHRUG (PIECE DYED), COVER ING PURCHASE ORDER NUMBER 210 34792PBR/ HTS# 5702491020 S KU NUMBERS.4175018,592637, 8 049241,9420554. THE DESCRIPTI ALUMINUM CHARGER SHIPPER: C L GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NA GAR, VILL JIV DECORATIVE IRON HOME SIGN SH IPPER: R H INTERNATIONAL ABD ULLA INDUSTRIAL ESTATE 0 PO N ATIONAL HIGHWAY NO.24 RAMPUR METAL BASE WOOD SWIVEL SEAT W ITH VARIABLE HEIGHT ADJUSTMEN T FEATURE SHIPPER: AAKAAR I RON CREATIONS PVT LTD 812/G-2 5 & 26,SAMTEL ZONE RIICO INDU STRIAL AREA SIDE TABLE WITH WOOD TOP AND METAL BASE- BASE COMPONENT IRON BEDSIDE TABLE WITH GLASS DOORS AND PANELS ON AS PER COMMERCIAL INVOICE NUMBER : PKS/1920/2141, DT. 14/10/2019 SHIPPING BILL NUMB ER: 8458123 DTD.: 23.11.2019 FREIGHT COLLECT SHIPPER: F AZE THREE LIMITED 63/64-C, 6T H FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMANROUGH CAST PILLAR HOLDER LG SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD ROUGH CAST PILLAR HOLDER SMALL CANDLEHOLDER MANGO WOOD SHIP PER: R H INTERNATIONAL ABDUL LA INDUSTRIAL ESTATE 0 PO NAT IONAL HIGHWAY NO.24 RAMPUR WOOD DINING TABLE WITH MILD S TEEL LEGS SHIPPER: AAKAAR I RON CREATIONS PVT LTD 812/G-2 5 & 26,SAMTEL ZONE RIICO INDU STRIAL AREA | 1094 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY |
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