| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 442199 | 1X20DC CONTAINING: 8 PCKG WITH: SAMPLE BOX (LEATHER, VE NEER, FABRIC, WOOD) SAMPLE B OX (CATALOG) 1 PCKG WITH: LO RO PRETO VENEER + BRASS WALN UT SEAT + ONIX PLATING BASE 6 PCKG WITH: EBONY ASH + BLACK RATTAN 1 PCKG WITH: #2 EMPE RADOR MARBLE TOP + BRASS STEM + 50CM H 1 PCKG WITH: WALNUT VEENER TOP, BRASS STRUCTURE, 50CM H (TAG: SWADRON 39 SOUTH DR) WALNUT VEENER TOP, BRASS STRUCTURE, 55CM H (TAG: SWADR ON 39 SOUTH DR) 1 PCKG WI TH: BLACK XT STRUCTURE, WALNUT WOOD SEAT 2 PCKG WITH: T RANSVERSAL EBONY OAK VENEER TO P, 335X115CM - GOLDHAR / HIMME L 1 PCKG WITH: BLACK TX S TRUCTURE, LORO PRETO VENEER, 5 8CM H 1 PCKG WITH: CARRAR A MARBLE TOP, BRASS STAND, BLA CK TX BASE, 60CM H 2 PCKG WITH: OX 819 BASE, CLEAR GLAS S, 180X120X75CM 2 PCKG WI TH: WALNUT WOOD, NATURAL RATTA N, BLACK MATTE LEATHER 5 PCKG WITH: CARRARA MARBLE TOP, BRASS, RING HANDLE NERO MAR QUINA MARBLE TOP, BRASS, TRIPL E HANDLE CARRARA MARBLE TOP, BRASS, 50CM H NERO MARQUINA MARBLE TOP, ONIX, 55CM H WA LNUT VENEER, BLACK TX STRUCTUR E, 50CM H WALNUT VENEER, BLA CK TX STRUCTURE, 55CM H 1 9 PCKG WITH: WALNUT + BLACK LE ATHER WALNUT + BLACK LEATHER WALNUT / WALNUT WALNUT + BLACK LEATHER WALNUT WALNU T + BLACK TX OAK + BRASS COMMERCIAL INVOICE: FSK- 0 16/012/013B/018/021/025/027/02 9/030/031/032/034. WOODEN PACKAGE : TREATED AND CERTIFI ED HS CODE: 4421.99.00, 4 911.10.90, 9403.60.00, 9401.79 .00, 9403.20.00, 9403.60.00. DU-E: 18BR000864772-0 RU C: 8BR122186801000000000000000 00604929 FREIGHT COLLE CT FREIGHT AS AGREED F REIGHT COLLECT FREIGHT AS AG REED SEA WAYBILL | 50 | PKG | FCL FISKER CUSTOMS & LOGISTICS | 1101, PHILADELPHIA, PA |  FI******AIS | BR, BRAZIL | 30107, CARTAGENA | |
| 05-01-2019 | 841391, 841 | 60 CARTON 1376 KGS 1.7 CBM CHAIN, 115LB SIZE 2 100 FT,STEEL,ZI NC HTS : 7315.89.1000 40 CARTON 695 KGS 1.07 CBM CHAIN, 155 LB. SIZE 1 100 FT,STEEL, ZINC HTS : 7315.89.1000 250 CARTON 3965 KGS 5.28 CBM CHAIN, 255 LB. SIZE 2-0 100 FT,STEE L,ZINC HTS : 7315.89.1000 40 CARTON 717 KGS 1.05 CBM DOUBLE LOOP CHAIN,SIZE 14 DOUBLE LO OP,100 FT,ZINC HTS : 7315.89.1000 72 CARTON 2019 KGS 2.25 CBM JACK CHAIN,29 LB,SIZE 12 SINGLE LOO P,100 FT,NICKEL HTS : 7315.89.1000 24 CARTON 738 KGS 0.73 CBM JACK CHAIN,29 LB,SIZE 12 SINGLE LOO P,100 FT,SS,PLAIN HTS : 7315.89.1000 24 CARTON 596 KGS 0.68 CBM JACK CHAIN,43 LB,SIZE 10 SINGLE LOO P,100 FT,SS,PLAIN HTS : 7315.89.1000 96 CARTON 2704 KGS 2.93 CBM SINGLE LOOP JACK CHAIN SIZE 12, 100 FT. L STEEL HTS : 7315.89.1000 138 CARTON 1518 KGS 5.869 CBM SPONGE RUBBER STRIP,SEAL,TAPE 25 L X 1 W X 9/16 THICK HTS : 4008.11.5000 160 CARTON 888 KGS 6.8 CBM SPONGE RUBBER STRIP,SEAL,TAPE 50 L X 1/2 W X 3/16 THICK HTS : 4008.11.5000 36 CARTON 901 KGS 5.45 CBM WIRE SHELF,36 W,24 D CHROME PLATE D HTS : 9403.90.8020 129 CARTON 3402 KGS 14.47 CBM WIRE SHELVING,STARTER 54 H,CHROME HTS : 9403.20.008017 CARTON 362.219 KGS 0.408 CBM CHAIN, 100 LB. SIZE 3 100 FT,STEEL, STAINLESS HTS : 7315.89.1000 7 CARTON 149.149 KGS 0.168 CBM CHAIN, 115LB SIZE 2 100 FT,STEEL,ZI NC HTS : 7315.89.1000 10 CARTON 213.07 KGS 0.24 CBM CHAIN, 155 LB. SIZE 1 100 FT,STEEL, ZINC HTS : 7315.89.1000 50 CARTON 1065.35 KGS 1.2 CBM CHAIN, 255 LB. SIZE 2-0 100 FT,STEE L,ZINC HTS : 7315.89.1000 38 CARTON 809.666 KGS 0.912 CBM CHAIN, 55 LB SIZE 5 100 FT. ZINC ST EEL HTS : 7315.89.1000 23 CARTON 490.061 KGS 0.552 CBM CHAIN, 70 LB. SIZE 4 100 FT,STEEL,Z INC HTS : 7315.89.1000 15 CARTON 319.605 KGS 0.36 CBM DOUBLE LOOP CHAIN,SIZE 14 DOUBLE LO OP,100 FT,ZINC HTS : 7315.89.1000 17 CARTON 266 KGS 1.46 CBM HANDHELD FLASHLIGHT, LED,800LM HTS : 8513.10.2000 82 CARTON 1747.174 KGS 2.048 CBM JACK CHAIN,10 LB,SIZE 16 SINGLE LOO P, 100 FT,ZINC HTS : 7315.89.1000 9 CARTON 191.763 KGS 0.216 CBM JACK CHAIN,10 LB,SIZE 16 SINGLE LOO P,100 FT,SS,PLAIN HTS : 7315.89.1000 40 CARTON 852.28 KGS 0.96 CBM JACK CHAIN,16 LB,SIZE 14 SINGLE LOO P, 100 FT,ZINC HTS : 7315.89.1000 26 CARTON 553.982 KGS 0.624 CBM JACK CHAIN,16 LB,SIZE 14 SINGLE LOO P,100 FT,SS,PLAIN HTS : 7315.89.1000 14 CARTON 298.298 KGS 0.336 CBM JACK CHAIN,29 LB,SIZE 12 SINGLE LOO P,100 FT,NICKEL HTS : 7315.89.1000 1 CARTON 21.307 KGS 0.024 CBM JACK CHAIN,29 LB,SIZE 12 SINGLE LOO P,100 FT,SS,PLAIN HTS : 7315.89.1000 174 CARTON 3707.331 KGS 4.262 CBM JACK CHAIN,43 LB,SIZE 10 SINGLE LOO P, 100 FT,ZINC HTS : 7315.89.1000 1 CARTON 21.307 KGS 0.024 CBM JACK CHAIN,43 LB,SIZE 10 SINGLE LOO P,100 FT,SS,PLAIN HTS : 7315.89.1000 10 CARTON 213.07 KGS 0.24 CBM JACK CHAIN,5 LB,SIZE 18 SINGLE LOOP , 100 FT,BRASS HTS : 7315.89.1000 5 CARTON 106.535 KGS 0.12 CBM JACK CHAIN,5 LB,SIZE 18 SINGLE LOOP , 100 FT,ZINC HTS : 7315.89.1000 15 CARTON 319.605 KGS 0.36 CBM JACK CHAIN,5 LB,SIZE 18 SINGLE LOOP ,100 FT,SS,PLAIN HTS : 7315.89.1000 4 CARTON 85.228 KGS 0.096 CBM SINGLE LOOP JACK CHAIN SIZE 12, 100 FT. L STEEL HTS : 7315.89.1000 245 CARTON 7607 KGS 39.37 CBM WIRE SHELVING,STARTER 74 H,CHROME HTS : 9403.20.0090320 CARTON 5868.667 KGS 37.853 CBM BLOWER,CARPET,1HP,3-SPEED,115V HTS : 8414.59.6560 11 CARTON 3481 KGS 18.68 CBM ONE STEP STAND,YELLOW 500LB LOADING HTS : 3926.90.9990 34 CARTON 408 KGS 6.82 CBM PARKINGLOTSTENCIL,HANDICAPPED HTS : 9017.20.8080 2 CARTON 319 KGS 3.16 CBM THREE STEP STAND,GRAY 500LB LOADING HTS : 3926.90.9990WIRE SHELVING,STARTER 74 H,CHROME HTS : 9403.20.0080 2ND NOTIFY: GRAINGER INTERNATIONAL INC. AKA GINGER GLOBAL SOURCING 100 GRAINGER PARKWAY LAFOREST, IL 60045 TEL: 847-535-4445 ATTN: DREWGGSIMPORT GRAINGER.COM THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE FREIGHT COLLECT19 CARTON 3363 KGS 20.36 CBM CHAIR,STACKABLE,BLACK, 28HX20 1/4W HTS : 9401.79.0050 166 CARTON 656 KGS 9.03 CBM N95 DISPOSABLE RESPIRATOR PK20 HTS : 6307.90.9889 470 CARTON 6369 KGS 34.09 CBM TABLE, FOLDING,TOP 60 IN L WHITE HTS : 9403.70.803136 CARTON 835 KGS 1.32 CBM 107CFM 115V AXIAL FAN 4 3/4X4 3/4X1 1/2,3050RPM,BALL HTS : 8414.59.6590 20 CARTON 236 KGS 0.93 CBM 108CFM12V AXIAL FAN 4 11/16X4 11/16 X1 1/2,3100RPM HTS : 8414.59.6590 25 CARTON 590 KGS 0.91 CBM 117CFM 115V AXIAL FAN 2850RPM,BALLB EARING,.24AMPS HTS : 8414.59.6590 11 CARTON 75 KGS 0.34 CBM 39 CFM 12V AXIAL FAN 3-1/8 SQ.2900R PM,.18A BALL BRG HTS : 8414.59.6590 16 CARTON 116 KGS 0.5 CBM 48.5CFM 12V AXIAL FAN 3-3/8 SQ.2600 RPM,.20A BALL BRG HTS : 8414.59.6590 2 CARTON 57 KGS 0.23 CBM DIGITAL CLAMP METERS 1000A AC DC HTS : 9030.33.3800 6 CARTON 105 KGS 0.39 CBM DIGITAL CLAMP METERS 400A AC HTS : 9030.33.3800 2 CARTON 36 KGS 0.13 CBM DIGITAL CLAMP METERS 400A AC 600V A C/DC HTS : 9030.33.3800 3 CARTON 54 KGS 0.19 CBM DIGITAL CLAMP METERS 600A AC HTS : 9030.33.3800 1 CARTON 13 KGS 0.08 CBM ELECTRICAL TESTER WATER PROOF HTS : 9030.33.3800 57 CARTON 1348 KGS 2.07 CBM FAN 114 CFM, 115 V 4 11/16 INWIDTH, 3100RPM, 0.24A HTS : 8414.59.6590 25 CARTON 313 KGS 1.15 CBM FAN AXIAL, 108 CFM, 24 V 4 11/16INW IDTH,BALLBRING,0.28A HTS : 8414.59.6590 250 CARTON 5810 KGS 8.93 CBM FAN, 105 CFM, 115 V 4 11/16INWIDTH, 3100RPM,0.24A HTS : 8414.59.6590 29 CARTON 655 KGS 1.05 CBM FAN,105CFM,115V 4 11/16INWIDTH,2900 RPM,0.18A HTS : 8414.59.6590 8 CARTON 59 KGS 0.25 CBM FAN,AXIAL,45CFM,24V 3 17/32INWIDTH, 2500RPM,0.11A HTS : 8414.59.6590 6 CARTON 19 KGS 0.3 CBM INFRARED THERMOMETERS HTS : 9025.19.8080 2 CARTON 41 KGS 0.23 CBM MULTIMETERS,6000 COUNTS AND IRT HTS : 9030.31.0000 5 CARTON 33 KGS 0.19 CBM RECEPTACLE TESTER HTS : 9030.33.3800 5 CARTON 33 KGS 0.19 CBM RECEPTACLE TESTER PLUS GFCI HTS : 9030.33.3800 4 CARTON 102 KGS 0.37 CBM TRUE RMS DIGITAL MULTIMETERS 6000 C OUNTS HTS : 9030.31.0000 19 CARTON 162 KGS 0.89 CBM VOLTAGE TESTER,CAT IV 1000V 50-1000 V HTS : 9030.33.3800 255 CARTON 8729 KGS 37.15 CBM WIRE SHELVING,STARTER 74 H,CHROME HTS : 9403.20.0080335 CARTON 5621 KGS 35.39 CBM ALL STEEL FOLDING CHAIR BLACK HTS : 9401.79.0050 172 CARTON 2618 KGS 16.22 CBM TABLE, FOLDING, GRAY WHITE HTS : 9403.70.8031 6 CARTON 3984 KGS 12.49 CBM WASTEBASKET,28 QT,BLACK HTS : 3926.90.9990 SERVICE CONTRACT : 18-06312 CARTON 4 KGS 0.07 CBM BASKET 5PXE2 THRU 5PXE7 HTS : 8413.91.9080 1 CARTON 6 KGS 0.04 CBM COVER FITS 5PXF4, 5PXF5 HTS : 3926.90.9990 1 CARTON 1 KGS 0.01 CBM COVER O-RING FITS 5PXF3 AND 5PXF6 HTS : 4016.93.5010 125 CARTON 1722 KGS 10.81 CBM GLOVE,HOT MILL,NATURAL,L,PR BAND TO P HTS : 6216.00.3800 42 CARTON 695 KGS 4.2 CBM GUARD, THERMOSTAT 3 1/2X6 3/8X 3 I NSIDE DIMEN HTS : 9032.90.6120 42 CARTON 725 KGS 3.95 CBM GUARD, THERMOSTAT 4 1/4 HEIGHT, 2 1/8 DEPTH HTS : 9032.90.6120 56 CARTON 977 KGS 7.13 CBM GUARD, THERMOSTAT 5 3/8 HEIGHT, 3 1 /2 DEPTH HTS : 9032.90.6120 63 CARTON 1093 KGS 7.67 CBM GUARD, THERMOSTAT 5 7/8 X 8 3/4 X 3 INSIDE DIME HTS : 9032.90.6120 42 CARTON 821 KGS 4.76 CBM GUARD, THERMOSTAT CLEAR, PLASTIC HTS : 9032.90.6120 42 CARTON 584 KGS 3.1 CBM GUARD, THERMOSTAT, CLEAR WITH LOCK HTS : 9032.90.6120 418 CARTON 1446 KGS 2.55 CBM HANDHELD FLASHLIGHT, LED,210LM AIRC RAFT GRADE ALUMINUM HTS : 8513.10.2000 67 CARTON 206 KGS 1.11 CBM HEADLAMP, LED, 280LM HTS : 8513.10.4000 2 CARTON 28 KGS 0.13 CBM HEAT RESIST. GLOVES,L CANVAS COTTON ,PR HTS : 6216.00.3800 13 CARTON 128 KGS 0.75 CBM HOSE CHROME FINISH, VINYL, 59 IN HTS : 3917.33.0000 13 CARTON 130 KGS 0.75 CBM HOSE SS BR NICKEL, ULTRA FLEX, 72 HTS : 8307.10.3000 1 CARTON 4 KGS 0.03 CBM IMPELLER 4HEZ2, 4HEZ3 HTS : 8413.91.9080 2 CARTON 38 KGS 0.33 CBM KITCHEN SPRAY ASSEMBLY BLACK FINISH HTS : 8481.80.5060 1 CARTON 0.24 KGS 0.01 CBM LIP SEAL FITS 6DHH7,6DHH8,6DHH9,6DH J0 HTS : 3926.90.4590 1 CARTON 3 KGS 0.01 CBM MECHANICAL SEAL SEE TECH NOTES FOR MORE INFO HTS : 8484.20.0000 2 CARTON 3.45 KGS 0.02 CBM O-RING 4HFA6, 4HFA7, 4HFA8 HTS : 4016.93.5010 1 CARTON 2 KGS 0.01 CBM OLDHAM COUPLING FITS 6DHH7,6DHH8,6D HH9,6DHJ0 HTS : 8483.60.8000 1 CARTON 13.31 KGS 0.18 CBM PRESSURE SWITCH KIT FOR 4HFA6C, 4HF A7C, 4HFA8C HTS : 8536.50.9065 40 CARTON 440 KGS 1.701 CBM SPONGE RUBBER STRIP,SEAL,TAPE 25 L X 1 W X 9/16 THICK HTS : 4008.11.5000 2 CARTON 5 KGS 0.08 CBM STRAINER BASKET FITS 5PXF2 HTS : 3926.90.9990 13 CARTON 94 KGS 0.4 CBM STRAINER, GRID CHROME FINISH HTS : 7419.99.5010 2 CARTON 4 KGS 0.06 CBM SUCTION STRAINER 5PXG4 - 5PXG7 5 PXC2- 5PXC5 HTS : 8413.91.9080 2 CARTON 7 KGS 0.08 CBM TRAP BODY 5PXG4,5PXG5,5PXG6,5PXG7 HTS : 8413.91.9080 1 CARTON 1 KGS 0.01 CBM TRAP O-RING 5PXE2 THRU 5PXE7 HTS : 4016.93.5010 1 CARTON 2 KGS 0.01 CBM UNION ADAPTER (2PK) 5PXF7 THRU 5PX G3 HTS : 8413.91.9080 84 CARTON 4028 KGS 18.26 CBM WIRE SHELVING,STARTER 63 H,CHROME HTS : 9403.20.008098 CARTON 1194 KGS 4.21 CBM EMERGENCY LIGHT,5.4W,INCAND 7-1/2IN H HTS : 9405.10.8020 27 CARTON 255 KGS 0.77 CBM EMERGENCY LIGHT,NON-ADJUSTABLE PLAS TIC, 120/277V, BATTERY HTS : 9405.10.8020 35 CARTON 324 KGS 1.47 CBM EXIT SIGN W/ BATTERY BACKUP,0. HTS : 9405.60.6000 150 CARTON 1179 KGS 6.82 CBM EXIT SIGN W/EMERGENCY LIGHTS 5.4W,R ED HTS : 9405.60.6000 50 CARTON 530 KGS 3.21 CBM EXIT SIGN W/EMERGENCY LIGHTS,3W,GRN HTS : 9405.60.6000 29 CARTON 212 KGS 0.82 CBM EXIT SIGN, LED, PLASTIC, GREEN 120/ 277V, BATTERY HTS : 9405.60.6000 9 CARTON 115 KGS 0.45 CBM EXIT SIGN,INSIDE LAMP HEADS 2.5W,GR EEN HTS : 9405.60.6000 40 CARTON 516 KGS 1.98 CBM EXIT SIGN,INSIDE LAMP HEADS 2.5W,RE D HTS : 9405.60.6000 25 CARTON 284 KGS 1.4 CBM FAUCET, LAUNDRY 2 HOLES HTS : 8481.80.1030 179 CARTON 1065 KGS 4.13 CBM HANDHELD FLASHLIGHT, LED,250LM HTS : 8513.10.2000 415 CARTON 3258 KGS 11.16 CBM HANDHELD, ALUMINUM, 600LM USB RECHA RGEABLE FUNCTION HTS : 8513.10.2000 79 CARTON 458 KGS 1.82 CBM HEADLAMP FLASHLIGHT, LED,120LM HTS : 8513.10.2000 1 CARTON 729 KGS 1.56 CBM PORTABL CORD,14/3 AWG,100 FT. 0.370 IN O.D HTS : 8544.49.3080 5 CARTON 3800 KGS 7.93 CBM PORTABL CORD,16/3 AWG,100 FT. 0.390 IN O.D HTS : 8544.49.3080 2 CARTON 744 KGS 1.33 CBM PORTABL CORD,16/3 AWG,250 FT. 0.330 IN O.D HTS : 8544.49.3080 8 CARTON 4775 KGS 9.52 CBM PORTABL CORD,16/4 AWG,250 FT. 0.365 IN O.D HTS : 8544.49.308050 CARTON 1155 KGS 1.8 CBM 105CFM 230V AXIAL FAN HTS : 8414.59.6590 10 CARTON 180 KGS 0.25 CBM 31CFM 115V AXIAL FAN 3-1/8 SQ.,275 0RPM,0.13A,BALL HTS : 8414.59.6590 8 CARTON 52 KGS 0.24 CBM 36.5 CFM 12V AXIAL FAN 3-1/8 SQ.270 0RPM,.019A,SLEEV B HTS : 8414.59.6590 10 CARTON 224 KGS 0.35 CBM 78 CFM 115V AXIAL FAN 4-11/16 SQ,20 00RPM,0.13ABALLB HTS : 8414.59.6590 3 CARTON 42 KGS 0.07 CBM AIR LEAK TAG,5-3/4 X 3 IN BL/WHT,PK 10 HTS : 4911.99.8000 83 CARTON 1909 KGS 4.86 CBM AXIAL FAN,238CFM, 115V ROUND,6 DIA, BALLBRG,120FMAX HTS : 8414.59.6590 52 CARTON 1212 KGS 3.05 CBM AXIAL FAN,238CFM, 230V ROUND,6 DIA, SLEEVEBRG,120F MAX HTS : 8414.59.6590 150 CARTON 575 KGS 0.86 CBM BALLAST,175W,MH,5TAP HTS : 8504.10.0000 9 CARTON 65 KGS 0.09 CBM CAUT TAG,5-3/4 X 3 IN BK/YEL,PP,PK6 HTS : 4911.99.8000 10 CARTON 35 KGS 0.28 CBM CAUT TAG,7 X 4 IN BK/YEL,CARDSTOCK, PK25 HTS : 4821.10.4000 1 CARTON 19 KGS 0.05 CBM CAUTION UNSAFE TAG,PK25 5 3/4 X 3 I N HTS : 4911.99.8000 10 CARTON 221 KGS 0.36 CBM CFM 115V AXIAL FAN 4-11/16 SQ,1750R PM,0.12A,BALL HTS : 8414.59.6590 24 CARTON 137 KGS 0.53 CBM CLEANED TAG 5-3/4 X 3 IN,R/WHT,PK25 HTS : 4821.10.4000 2 CARTON 40 KGS 0.06 CBM DANGER TAG,5-1/4 X 3-1/4 IN PLSTC,P K25 HTS : 4911.99.8000 14 CARTON 337 KGS 0.53 CBM DANGER TAG,5-3/4 X 3 IN PLSTC,OSHA, PK10 HTS : 4911.99.8000 2 CARTON 28 KGS 0.22 CBM DANGER TAG,5-3/4 X 3-1/4 IN PLSTC,P K10 HTS : 4911.99.8000 37 CARTON 130 KGS 0.99 CBM DANGER TAG,7 X 4 IN BK AND R/WHT,PK 25 HTS : 4821.10.4000 7 CARTON 48 KGS 0.07 CBM DOOR KNOB HGR TAG,9 X 4 IN BK/ORN,P K10 HTS : 4911.99.8000 3 CARTON 14 KGS 0.03 CBM DOOR KNOB HGR TAG,9 X 4 IN BK/YEL,P K10 HTS : 4911.99.8000 6 CARTON 34 KGS 0.14 CBM EAPT STAT TAG 5-3/4 X 2-7/8 IN,PK10 0 HTS : 4821.10.4000 11 CARTON 95 KGS 0.25 CBM EMER SH EYE WASH TEST RCD TAG,MET ,PK10 HTS : 4911.99.8000 2 CARTON 19 KGS 0.1 CBM EYE WASH STA INSPECTION TAG GRN/WHT ,PK10 HTS : 4911.99.8000 21 CARTON 47 KGS 0.37 CBM EYE WASH STA INSPECTION TAG GRN/WHT ,PK25 HTS : 4821.10.4000 83 CARTON 174 KGS 1.45 CBM EYE WASH STATION INSPECTION TAG,PK2 5 HTS : 4821.10.2000 92 CARTON 192 KGS 1.6 CBM EYE WASH/SHOWER INSPEC RECORD TAG,P K25 HTS : 4821.10.2000 10 CARTON 182 KGS 0.45 CBM EYEWASHINSPECTIONRECORD TAG 3-9/64W ,PK25 HTS : 4911.99.8000 67 CARTON 961 KGS 3.52 CBM FAN 550 CFM 230 V 50/60HZ THERMAL P ROTECTED BALL HTS : 8414.59.6590 201 CARTON 2927 KGS 10.17 CBM FAN,550 CFM, 115 V 50/60HZ, BALL BE ARING, THERMAL HTS : 8414.59.6590 10 CARTON 141 KGS 0.45 CBM FEXT RECHARGE MAL NT RCD TAG MET, PK25 HTS : 4911.99.8000 4 CARTON 56 KGS 0.18 CBM FEXT RECHARGE MAL NT RCD TAG OSHA ,PK25 HTS : 4911.99.8000 14 CARTON 219 KGS 1.09 CBM GGS PO 121046 (231021), ITEM 5RHP 5A (45-2504), FLASHLIGHT HTS : 8513.10.2000 40 CARTON 769 KGS 2.83 CBM GLOVE CLIP WITH DUAL CLIPS 6-13/32I NL,PR HTS : 3926.90.9990 10 CARTON 23 KGS 0.17 CBM HOT WORK TAG,5-3/4 X 3 IN R/WHT,PK2 5 HTS : 4821.10.4000 3 CARTON 10 KGS 0.03 CBM INSPECTION RCD TAG 5-3/4 X 3 IN,MET ,PK10 HTS : 4911.99.8000 58 CARTON 157 KGS 1.09 CBM INSPECTION RCD TAG 5-3/4 X 3 IN,PK2 5 HTS : 4821.10.4000 10 CARTON 141 KGS 0.1 CBM INSPECTION RECORD TAG FIRE EXT,3INH ,PK10 HTS : 8310.00.0000 19 CARTON 43 KGS 0.34 CBM INSPECTION TAG 5-3/4 X 3 IN,GRN,PK2 5 HTS : 4821.10.4000 11 CARTON 50 KGS 0.25 CBM INSPECTION TAG 5-3/4 X 3-1/4,PK25 HTS : 4911.99.8000 1 CARTON 4 KGS 0.01 CBM INSPECTION TAG,7INHX4INW ECO. POLY. ,PK10 HTS : 4911.99.8000 10 CARTON 22 KGS 0.17 CBM INSPECTION TAG,FORKLIFT 5X3,PK25 HTS : 4821.10.4000 7 CARTON 67 KGS 0.34 CBM LAD INSPECTION TAG 5-3/4 X 3 IN,BRS ,PK10 HTS : 4911.99.8000 39 CARTON 254 KGS 0.97 CBM LAD INSPECTION TAG 5-3/4 X 3 IN,PK1 00 HTS : 4821.10.4000 4 CARTON 56 KGS 0.44 CBM LOOP N LOCK DANGER TAG 5-7/8X3-3/8, PK10 HTS : 4911.99.8000 2 CARTON 28 KGS 0.05 CBM MAL NT RCD TAG,5-3/4 X 3 IN BK/YEL, PK10 HTS : 4911.99.8000 2 CARTON 19 KGS 0.09 CBM NOTICE TAG,5-3/4 X 3 IN HD POLYEST, PK10 HTS : 4911.99.8000 2 CARTON 13 KGS 0.05 CBM OUT OF SVCE BILINGUAL TAG 3/8 IN,PK 10 HTS : 4911.99.8000 34 CARTON 207 KGS 2.9 CBM PARKING LOT STENCIL,NO PARKING HTS : 9017.20.8080 510 CARTON 1206 KGS 9.21 CBM REPAIR REQUIRED TAG,BLCK/RED PAPER, PK25 HTS : 4821.10.2000 10 CARTON 22 KGS 0.17 CBM REPAIR TAG 5-3/4 X 3 IN,R/WHT,PK25 HTS : 4821.10.4000 5 CARTON 34 KGS 0.12 CBM RPR TAG,3 X 5-3/4 IN BK/YEL,MET,PK1 00 HTS : 4821.10.4000 9 CARTON 86 KGS 0.41 CBM SCAFFOLD INSPECTION TAG GRN/WHT,MET ,PK10 HTS : 4911.99.8000 48 CARTON 693 KGS 1.83 CBM SQUARE AC AXIAL FAN AC FAN 115V HTS : 8414.59.6590 10 CARTON 237 KGS 0.46 CBM SQUARE AC AXIAL FAN AC FAN 230V HTS : 8414.59.6590 60 CARTON 1402 KGS 2.79 CBM SQUARE AC AXIAL FAN HIGH AIR FLOW A C FAN HTS : 8414.59.6590 24 CARTON 320 KGS 1.09 CBM SQUARE DC AXIAL FAN PWR MTR FAN (12 ,24,48V) HTS : 8414.59.6590 1 CARTON 13 KGS 0.03 CBM STENCIL KIT 46 PIECE 3 IN BRASS HTS : 9017.20.8080 1 CARTON 13 KGS 0.02 CBM STENCIL LTR KIT 3 IN BR 33PCS HTS : 9017.20.8080 1 CARTON 14 KGS 0.02 CBM STENCIL NUMB AND LTR KIT 1 IN PLAST IC 138PCS HTS : 9017.20.8080 4 CARTON 94 KGS 0.15 CBM STENCIL NUMB AND LTR KIT 2 IN PLAST IC 138PCS HTS : 9017.20.8080 1 CARTON 19 KGS 0.05 CBM STENCIL NUMB KT 2 BR, 15PCS HTS : 9017.20.8080 1 CARTON 14 KGS 0.04 CBM STENCIL NUMB KT 3 BR, 15PCS HTS : 9017.20.8080 25 CARTON 625 KGS 1.23 CBM TRANSFORMER,CONTROL 120/208/240V,20 VA HTS : 8504.31.4035 40 CARTON 575 KGS 1.24 CBM TRANSFORMER,CONTROL,120V,20VA HTS : 8504.31.4035 70 CARTON 779 KGS 1.46 CBM TRANSFORMER,CTRL 120/208/240/480V,7 5VA HTS : 8504.31.406520 CARTON 179 KGS 1.02 CBM 1/2HP SS PUMP 115/1/60 TEFC 2 STAGE NO TANK PORT 1 X 1 HTS : 8413.70.2040 20 CARTON 400 KGS 1.45 CBM 1HP THRMPLST PUMP 115/230 60 1 1/4 X 1 ODP CONVERTIBLE HTS : 8413.81.0040 150 CARTON 1403 KGS 7.72 CBM 3/4HP SS PUMP 115/1/60 TEFC 2 STAGE NO TANK PORT 1 X 1 HTS : 8413.70.2040 24 CARTON 2697 KGS 20.72 CBM CHAIR,STACKABLE,BLACK, 32 1/2HX22 1 /8W HTS : 9401.79.0050 13 CARTON 656 KGS 1.33 CBM COMPACT SUBMERSIBLE PUMP 1/50HP, 11 5 VOLT. 1 PHASE HTS : 8413.70.2004 50 CARTON 1303 KGS 2.95 CBM CONVERTIBLE WELL JET PUMP-CI 1HP 11 5/230/1/60 1-1/4X1 HTS : 8413.81.0040 50 CARTON 1155 KGS 8.16 CBM PLAS PUMP,2HP,3450,208-230/460 3PHA SE, 48F, ODP, 208-230/460V HTS : 8413.70.2015 20 CARTON 316 KGS 1.14 CBM SELF PRIMING, SS, 1/3HP 115/230 VOL T,1 PHASE,ODP, PUMP HTS : 8413.70.2005 7 CARTON 2951 KGS 8.96 CBM WASTEBASKET,14 QT,BEIGE HTS : 3926.90.9990 7 CARTON 4518 KGS 14.63 CBM WASTEBASKET,28 QT,BEIGE HTS : 3926.90.9990160 CARTON 2934.333 KGS 18.927 CBM BLOWER,CARPET,1HP,3-SPEED,115V HTS : 8414.59.6560 100 CARTON 2290 KGS 17.04 CBM FOLDING TABLE,ROUND POLY,60 IN WHIT E HTS : 9403.70.8031 15 CARTON 9744 KGS 30.65 CBM WASTEBASKET,28 QT,BLACK HTS : 3926.90.9990 | 9449 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 05-01-2019 | 621149 | WOMEN WOVEN YEN BLOUSE WOMEN WOVEN 100% RAYONBLOUSE EARRING WOMEN PLASTIC EARRING WOMEN STEEL RING WOMEN BRASS;NECKLACE WOMEN STEEL NECKLACE/WOMEN/BRASS EARRING WOMEN BRASS EARRING WOMEN BRASS KNICKERS LADIES JERSEY;KNICKERS LADIES WOVEN;KNICKERS;... RING WOMEN BRASS RING WOMEN BRASS UNDERWEAR LADIES KNITTED UNDERWEAR LADIES KNITTED UNDERWEAR LADIES KNITTED UNDERWEAR LADIES KNITTED UNDERWEAR LADIES KNITTED UNDERWEAR LADIES KNITTED UNDERWEAR LADIES KNITTED UNDERWEAR LADIES KNITTED UNDERWEAR LADIES KNITTED CANDLE -LIVE PANTY WOMEN KNITTED WAFFLE ROBE SHOES WOMEN FABRIC SHOES WOMEN FABRIC SHOES WOMEN FABRIC INNER CUSHION BLOUSE WOMEN WOVEN;WOMEN WOVEN ED DESPACITO BLOUSE;... TROUSERS GIRL KNITTED;GIRLS JERSEY MEADOW TROUSERS;GIRL S... JACKET GIRL KNITTED;GIRLS JERSEY MILAD OTHER JACKET;... BLAZER WOMEN WOVEN BLAZER WOMEN WOVEN | 331 | CTN | H&M HENNES AND MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ******L P | VN, VIET NAM | 55206, VUNG TAU | |
| 07-01-2019 | 640520 | WOMEN SHOES TEXTILE CANDLE CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS SOCKS BOYS KNITTED STORAGE _ SEAGRASS STORAGE _ SEAGRASS STORAGE _ SEAGRASS STORAGE _ SEAGRASS RING WOMEN BRASS;EARRING WOMEN BRASS... EARRING WOMEN BRASS EARRING WOMEN BRASS RING WOMEN BRASS RING WOMEN BRASS EARRING/WOMEN/BRASS EARRING/WOMEN/BRASS NECKLACE/WOMEN/BRASS NECKLACE WOMEN STEEL BRASSIERE LADIES KNITTED,(LYKKE PUSH DETROIT STRAPS)... UNDERWEAR LADIES KNITTED EARRING WOMEN ZINC NECKLACE WOMEN BRASS DRESS WOMEN WOVEN,WOMEN WOVEN NEVADA DRESS ... HANDICRAFT _ WATERHYACINTH HANDICRAFT _ WATERHYACINTH HANDICRAFT _ WATERHYACINTH WOMEN KNIT TOP SHELL WOMEN KNIT TOP SHELL WAFFLE TABLE CLOTH WAFFLE ROBE CUSHION COVER: CUSHION COVER: CURTAINS: JACKET GIRL KNITTED,GIRLS JERSEY MILAD OTHER... TOP WOMEN WOVEN, WOMEN WOVEN PRIMA STRAP TOP ... BLAZER WOMEN WOVEN BLAZER WOMEN WOVEN JACKET GIRL KNITTED, GIRLS JERSEY MILAD OTHER... | 1721 | CTN | H&M HENNES AND MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ******L P | VN, VIET NAM | 55206, VUNG TAU | |
| 09-01-2019 | 851220 | NEW AUTO PARTS SHIP TO WELDON, A DIVISION OF AKRON BRASS 1736 WESTBELT DRIVE COLUMBUS OH,43228 TEL: 330-263-9533 ATTN: MS. JACKEE WALLS(LED SIDE TURN SIGNAL W/RING TERMINAL) (HS CODE : 8512.20) | 85 | CTN | WELDON A DIVISION OF AKRON BRASS | 2709, LONG BEACH, CA | MA******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
| 11-01-2019 | 830510 | BRASS BINDER RING | 804 | CTN | BASS MOLLETT PUBLISHERS | 3002, TACOMA, WA | LI******TRA | CN, CHINA | 57078, YANTIAN | |
| 12-01-2019 | 830241 | DOOR PARTS (BRASS THUMBTURN CYLINDER 1-1/4 W /CR-01 CYLINDER RING) (HS CODE: 8302.41) 193 CTNS ON 4 PLTS | 193 | CTN | SULLIVAN & ASSOCIATES | 5201, MIAMI, FL | DO****** CO | TW, TAIWAN | 58309, KAO HSIUNG | |
| 13-01-2019 | 570310 | HANDICRAFTS OF BRASS ARTWARES . INV: BR572/18-19,DT 16.11.1 8 PO: 20966762WER, 2066761W ER SB: 8947237 DT 17/11/2018 SKU: 8920550 HTS: 830629000 0 SHIPPER: BRASSEX INDIA N EAR OVERHEAD BRIDGE RAMPUR RO HANDICRAFTS OF IRON ARTWARES PO#20966761WER S.B NO.:894723 7 17-11-2018 WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#20975147PKR DEPT: 921 HSCODE: 5703.10.20.00 SKU#4728213, 4728270 INV#AIM1 489/18-19 DT. 02-11-2018 S.B .NO.:8908652 DT.:15-11-18 FRE POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN- PILED) P URCHASE ORDER#1668591WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 207655 INV#AIM1492/18-1 9 DT. 02-11-2018 S.B.NO.:890 8609 DT.:15-11-18 FREIGHT CO WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682716 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 8387078 INV#AIM 1494/18-19 DT.02-11-2018 S.B .NO.:8908648 DT.:15-11-18 FR HANDICRAFTS OF FURNITURE WITH MARBLE MDF & IRON PO# 168791 9PBM SKU# 4934478 HTS#940550 4000 TOTAL QTY.50 PCS INV.N O.786/36533 DT.10.10.2018 S.B .NO.8957973 DT.17.11.18 SHI PPER: MARQUE IMPEX CHANDUSI PARAFFIN WAX CANDLE WITH MARB LE POT PO# 20966913PBR SKU# 9108891 HTS#3406000000 TOTA L QTY.104 PCS INV.NO.786/3653 6 DT.10.10.2018 S.B.NO.895805 3 DT.17.11.18 HANDICRAFTS OF GLASS WITH STE EL PO# 20967030PBR SKU# 7764 464 HTS#9405504000 TOTAL QT Y.30 PCS INV.NO.786/36539 DT. 10.10.2018 S.B.NO.8958004 DT .17.11.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 57975-PKM DTD 22/07/2018 SK U 1449238 7351304 9979268 TH E DESCRIPTION AS PER COMMERCI WSI INV # 1144- PO# 20955405 PBR,20955423PBR S/BL# 8859064 D.T # 13.11.2018 SKU#: 250 2498 DES: BEVERAGE BUCKET STA INLESS STEEL WITH ALUMINUM HA NDLES PO: 20955405PBR QTY: MADE IN( )FOR( ) WEIGHT: ARTWARES OF WOOD IRON PO#2095 3904PBR SKU#8429058 TOTAL PC S#216PCS INV.NO.8029/PBM/18 D TD 15.11.2018 HTS#442199978 0 SB#8956948 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. : 1659148WEM QUANTITY.: 60 PC S. HTS CODE : 6304996020 IN VOICE NO.: E-6306 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8939646 16-11-2018 HAND TUFTED WOOLEN CARPETS HA ND WOVEN WOOLEN RUG HAND WOVE N WOOLEN KILIM RUG HAND TUFT ED VISCOSE/WOOL/LYOCELL CARPE TS HAND WOVEN VISCOSE/WOOL PRINTED CARPET HAND WOVEN WOO L/VISCOSE PRINTED CARPET & H HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965803WER QUANTITY: 132 PCS. HTS CODE : 630493000 0 INVOICE NO.: E- 6294 DATE D: 31/10/2018 SHIPPING BILL NO.: S.B NO.:8948999 17-11-2 018 MACHINE TUFTED WOOL/VISCOSE C ARPET ORDER NO.: 1668459WEM QUANTITY: 5 PCS. HTS CODE : 5 702422020 INVOICE NO.: E- 63 07 DATED: 31/10/2018 SHIPPI NG BILL NO.: S.B NO.:8941344 16-11-2018 HAND WOVEN WOOLEN RUG & HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1668403WEM,1668408WEM & 1668414WEM QUANTITY: 32 PC S. HTS CODE : 5703102000 & 5 702412000 INVOICE NO.: E- 631 5 DATED: 31/10/2018 SHIPPI HAND TUFTED VISCOSE/WOOL/LYO CELL CARPETS MACHINE TUFTED W OOL/VISCOSE CARPET & HAND WO VEN WOOL/VISCOSE PRINTED CAR PET ORDER NO.: 1668463WEM QU ANTITY.: 64 PCS. HTS CODE : 5 702422020 & 5702412000 INVO PO# 1637554PBM SKU#:1574082 DES: MONTCLAIR SIDE CENTER R AIL KG QTY: 3PCS MADE IN(I NDIA)FOR(USA) WEIGHT. 335.310 KG SHIPPER: BASANT E-5 MA NDORE INDUSTRIAL AREA NINTH M ILESTONE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 168256 8-WEM DTD. 11/07/2018 SKU N UMBERS : 1090564 200925 THE DESCRIPTION AS PER COMMERCIAL AD IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA LLECT EIGHT COLLECT ROAD OPP NOORPUR VILLAGE AL INVOICE NUMBER : E/G/18 -19/04000 DTD 17/11/2018 SHIP PING BILL NUMBER 8987594 DTD . 19/11/2018 FREIGHT COLLECT QTY 28 PCS HTS 5703.10.200 0 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR SKU#: 2502498 DES: BEVERAGE BUCKET STAINLESS STEEL WITH ALUMINUM HANDLES PO: 2095542 3PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJECT S D ART INDIA RAMPUR ROAD NE AR FLY OVER BRIDGE NATIONAL HIGHWAY NO.24 RAMPU R SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 AND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1682573WEM, 1682673WEM & 1689983WEM QUAN TITY.: 337 PCS. HTS CODE : 57 03102000, 5702990500, 570210 9030, 5702422020, 5702921000 & 5702412000 INVOICE NO.: E- 6316 DATED 31ST OCT. 2018 S HIPPING BILL NO.: S.B NO.:895 1089 17-11-2018 NG BILL NO.: S.B NO.:8941213 16-11-2018 ICE NO.: E-6308 DATED 31ST OC T. 2018 SHIPPING BILL NO.: S .B NO.:8940594 16-11-2018 INVOICE NUMBER : E/S/18-19 /00334 DTD. 17/11/2018 SHIPP ING BILL NUMBER 8974496 DTD. 19/11/2018 FREIGHT COLLECT HTS 5703.10.2000 QTY 48 PCS SHIPPER: OBEETEE TEXTILES PR IVATE LTD BISUNDERPUR CIVIL L INES () | 891 | PKG | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 13-01-2019 | 292145 | HARDWARE ======== 1 STEEL WIRE W PE COATING HOOK WELDED 1-1 4 LEG RATCHET IN NICKEL PLATED 5 X 8.5 A+ GROUP ZIP LOCK BAG-SAMPLE BAGS 8PK STEEL DRAPERY HOOK IN RED BAG ZINC PLATE: 2 SEW ON RATCHET FOR THINNER WEBBING (1.9MM WEBBING) 1 SUSPENDER CLIP WITH PLASTIC NP 1-3 4 FLAT SLIDE,1.9MM STEEL,BRASS PLATED 5 EMBLEM SHAPING BAR, W GOLFIRE LOGO, SB 1-3 4 FLAT SLIDE,1.9MM STEEL,ANTIQUE COPPER PLATED 1 DOUBLE BAR BUCKLE IN NICKEL PLATED WHITE CORD W CRIMP & S HOOK, NICK PLA JUMBO CLIP W 1-3 8 D-RING (2.6MM) 2 SIDE RELEASE BUCKLE,BLACK JUMBO CLIP W 1-3 8 D-RING ELECTRO BLACK 1-1 4 SIDE RELEASE BUCKLE, BLACK 1 1 4 MILITARY BUCKLE W O TIP LOGO EB 1 ZINC DIE CASTED PRESS BUCKLE 1 CASTED SWIVEL HOOK ELECTRO BLACK 5 8 CENTER RELEASE BUCKLE 3 8 STAMPED SWIVEL HK W RND EYE& RIDG RECTANGLE CRIMP W 4 HOLES NICKEL PLATE PURSE CLIP W 3 4 OVAL TOP NICKEL PLATE MOVEABLE ADJUSTER 1-1 4 SUSPENDER CLIP NICKEL PLATE 1-1 2 SEWABLE LOOP,BLACK 1 SIDE RELEASE BUCKLE GERALD SHW LOGO ON FEMALE PART. ...ETC | 310 | CTN | A PRODUCTS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | FA******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
| 13-01-2019 | 732690 | DEE. SLIDE. CLIP & DEE. ROUND RING. SNAP BODY ONLY. BUCKLE WITH ROLLER. RIGID EYE SN AP W/CLIP. ALUMINUM BASE & STEEL SCREW. BUC KLE W/BRASS TONGUE&ROLLER. SPRING SNAP ( SHO RT PATTERN). HTS#: 7326.90. 7419.99. 7907. 00. 8308.90. 8714.10. 166CTNS S.T.C . 15P KGS = 4PLTS(155CTNS) + 11CTNS | 166 | CTN | CUSTOM METAL CRAFTERS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | WE******LTD | TW, TAIWAN | 55976, SINGAPORE | |
| 13-01-2019 | 382499 | ------------ FSCU9930331 DESCRIPTION---------3 PACKAGES PG 16 ROUND PLUG BLACK WITH O RING+ PG 16 BRASS CABLE GLAND (PG16) RJ45 (CABLE) HS:3923.50.90.00.00+7412.20.00.00.1 1 1.385 KGS 2 PACKAGES WATER PUREFING UNITS AND SPARE PARTS HS:84212909 585,5 KGS 9 | 3 | PCS | DISTRIBUCIONES Y PRODUCTOS INDUSTRIALES SA DE CV | 5201, MIAMI, FL | BI****** VE | ES, SPAIN | 47061, BARCELONA | |
| 13-01-2019 | 382499 | ------------ FSCU9930331 DESCRIPTION---------3 PACKAGES PG 16 ROUND PLUG BLACK WITH O RING+ PG 16 BRASS CABLE GLAND (PG16) RJ45 (CABLE) HS:3923.50.90.00.00+7412.20.00.00.1 1 1.385 KGS 2 PACKAGES WATER PUREFING UNITS AND SPARE PARTS HS:84212909 585,5 KGS 9 | 2 | PCS | SISTEMAS TECNICOS DE AGUA ARIE S | 5201, MIAMI, FL | ST******LTD | ES, SPAIN | 47061, BARCELONA | |
| 13-01-2019 | 382499 | ------------ FSCU9930331 DESCRIPTION---------3 PACKAGES PG 16 ROUND PLUG BLACK WITH O RING+ PG 16 BRASS CABLE GLAND (PG16) RJ45 (CABLE) HS:3923.50.90.00.00+7412.20.00.00.1 1 1.385 KGS 2 PACKAGES WATER PUREFING UNITS AND SPARE PARTS HS:84212909 585,5 KGS 9 | 9 | PCS | CAF MEXICO SA DE CV | 5201, MIAMI, FL | IN******S A | ES, SPAIN | 47061, BARCELONA | |
| 13-01-2019 | 382499 | ------------ FSCU9930331 DESCRIPTION---------3 PACKAGES PG 16 ROUND PLUG BLACK WITH O RING+ PG 16 BRASS CABLE GLAND (PG16) RJ45 (CABLE) HS:3923.50.90.00.00+7412.20.00.00.1 1 1.385 KGS 2 PACKAGES WATER PUREFING UNITS AND SPARE PARTS HS:84212909 585,5 KGS 9 | 19 | PCS | OHNOS DE MEXICO SA DE CV | 5201, MIAMI, FL | BU******S A | ES, SPAIN | 47061, BARCELONA | |
| 13-01-2019 | 382499 | ------------ FSCU9930331 DESCRIPTION---------3 PACKAGES PG 16 ROUND PLUG BLACK WITH O RING+ PG 16 BRASS CABLE GLAND (PG16) RJ45 (CABLE) HS:3923.50.90.00.00+7412.20.00.00.1 1 1.385 KGS 2 PACKAGES WATER PUREFING UNITS AND SPARE PARTS HS:84212909 585,5 KGS 9 | 1 | PCS | SUN CHEMICAL SA DE CV | 5201, MIAMI, FL | SU******S A | ES, SPAIN | 47061, BARCELONA | |
| 13-01-2019 | 382499 | ------------ FSCU9930331 DESCRIPTION---------3 PACKAGES PG 16 ROUND PLUG BLACK WITH O RING+ PG 16 BRASS CABLE GLAND (PG16) RJ45 (CABLE) HS:3923.50.90.00.00+7412.20.00.00.1 1 1.385 KGS 2 PACKAGES WATER PUREFING UNITS AND SPARE PARTS HS:84212909 585,5 KGS 9 | 7 | PCS | CASA IKEDA SA DE CV | 5201, MIAMI, FL | DE****** SL | ES, SPAIN | 47061, BARCELONA | |
| 13-01-2019 | 382499 | ------------ FSCU9930331 DESCRIPTION---------3 PACKAGES PG 16 ROUND PLUG BLACK WITH O RING+ PG 16 BRASS CABLE GLAND (PG16) RJ45 (CABLE) HS:3923.50.90.00.00+7412.20.00.00.1 1 1.385 KGS 2 PACKAGES WATER PUREFING UNITS AND SPARE PARTS HS:84212909 585,5 KGS 9 | 3 | PCS | GRANJAS CARROLL DE MEXICO S DE RL | 5201, MIAMI, FL | TE******VET | ES, SPAIN | 47061, BARCELONA | |
| 13-01-2019 | 382499 | ------------ FSCU9930331 DESCRIPTION---------3 PACKAGES PG 16 ROUND PLUG BLACK WITH O RING+ PG 16 BRASS CABLE GLAND (PG16) RJ45 (CABLE) HS:3923.50.90.00.00+7412.20.00.00.1 1 1.385 KGS 2 PACKAGES WATER PUREFING UNITS AND SPARE PARTS HS:84212909 585,5 KGS 9 | 5 | PCS | SUSTAINABLE AGRO SOLUTIONS MEXICO | 5201, MIAMI, FL | SU******SAS | ES, SPAIN | 47061, BARCELONA | |
| 13-01-2019 | 711719 | UNDERWEAR LADIES KNITTED HAIR CLIP WOMEN SILK PO 385131 - 2611 UX PRODUCT NO 0706326 Q-TY 55 PCS C/T 1-1 EARRING WOMEN ZINC PO 403327 - 4344 US PRODUCT NO 0752120 Q-TY 6.200 SET C/T 1-16 EARRING WOMEN STEEL PO 415159 - 4344 US PRODUCT NO 0718982 Q-TY 20.000 PRS C/T 1-32 EARRING WOMEN ZINC EARRING WOMEN ZINC EARRING WOMEN ZINC RING WOMEN BRASS PO 395654-6335,ZU ITEM0536212,RING Q?TY 105 SETS C/T 1-1 HS CODE 711719 EARRING WOMEN STEEL EARRING WOMEN STEEL NECKLACE/WOMEN/BRASS PO 415391 SKU US/4344 QTY 4500 EARRING WOMEN ZINC PO 411591/9-2019 ITEM US/4344 QTY 6200 PCS NECKLACE WOMEN ZINC PO 411595/9-2019 ITEM US/4344 QTY 6200 PCS EARRING WOMEN ZINC SWIMWEAR BOTTOM LADIES JERSEY (TIMELESS HIGH RISE HIPSTER) SWIMWEAR BOTTOM LADIES JERSEY (TIMELESS MIDRISE BRIEF) SWIMWEAR BOTTOM LADIES JERSEY (SIMPLE AS THAT CHEEKY TANGA) KNICKERS LADIES JERSEY (LOLA BRAZILIAN (ACACIA) 3PK( 3PCS=1SET) INVOICE NUMBER HK-95064 HK-95067 HK-95069 HK-95065 HK-95068 HK-95070 HK-95066 UNDERWEAR LADIES KNITTED UNDERWEAR LADIES KNITTED EARRING/WOMEN/ZINC PO 413389 SKU US/4345 QTY 1200 UNDERWEAR LADIES KNITTED UNDERWEAR LADIES KNITTED UNDERWEAR LADIES KNITTED UNDERWEAR LADIES KNITTED FOOTWEAR _ POLYESTER LADIES SHOES FOOTWEAR _ POLYESTER LADIES SHOES CANDLE -LIVE 50%WAX, 50%CERAMIC HS CODE 340600 PO389808/9-2019 CODE US QTY 144 PCS CTNS 3 CTNS | 828 | PCS | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H&******ITZ | VN, VIET NAM | 55206, VUNG TAU | |
| 14-01-2019 | 731816 | SHIPPER S LOAD, COUNT & SEAL (398P KGS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NON-NEGOITIABLE WAYBILL RELEASE PROCEDURE NUTS BRASS FITTINGS CHAIN/WELDLESS CHAIN/LINK RING FASTENERS BOLTS HS CODE:731816 741220 73158200/73158900/ 83081000 731815 CSE COLLECT FREIGHT COLLECT | 398 | PKG | FASTENAL COMPANY | 1601, CHARLESTON, SC | FA******LTD | CN, CHINA | 57037 | |
| 15-01-2019 | 731814 | BIMINI STRAP SS/SCREW KIT (HTS# 7318145020) PO NBR 7107300 SKU NBR 1013007 . . . . 3CTN 39KGS .14CBM STAINLESS STEEL SCREW KIT (HTS# 7318145020) PO NBR 7107300 SKU NBR 1013008 3CTN 39KGS .14CBM WHEEL LOCK (HTS# 3926909990) PO NBR 7107300 SKU NBR 1013011 37CTN 148KGS 2.8CBM BIMINI STRAP (HTS# 6307909889) PO NBR 7107300 SKU NBR 1014604 1CTN 9.8KGS .06CBM BIMINI STRAP (HTS# 6307909889) PO NBR 7107300 SKU NBR 1014605 1CTN 9.8KGS .06CBM BRASS SWIVEL EYE SNAP (HTS# 7419995050) PO NBR 7107300 SKU NBR 1114507 2CTN 17.64KGS .07CBM BRASS SWIVEL EYE SNAP (HTS# 7419995050) PO NBR 7107300 SKU NBR 1132565 1CTN 10.3KGS .04CBM STEERING WHEEL KNOB (HTS# 8708998180) PO NBR 7107300 SKU NBR 1208071 3CTN 45.6KGS .09CBM BILGE PUMP PLUMBING KIT (HTS# 8413702004) PO NBR 7107300 SKU NBR 1646416 42CTN 130.2KGS 1.9CBM HEAVY DUTY OARLOCK SOCKETS (HTS# 8302496055) PO NBR 7107300 SKU NBR 1655604 1CTN 18.04KGS .04CBM PADDLE KEEPER (HTS# 3926909990) PO NBR 7107300 SKU NBR 1655605 1CTN 8KGS .08CBM LED NAVIGATIONAL LIGHT (HTS# 8531809051) PO NBR 7107300 SKU NBR 2059053 7CTN 78.4KGS .71CBM LED NAVIGATIONAL LIGHT (HTS# 8531809051) PO NBR 7107300 SKU NBR 2059054 6CTN 75KGS .96CBM LED NAVIGATIONAL LIGHT (HTS# 8531809051) PO NBR 7107300 SKU NBR 2059055 10CTN 150KGS 2.29CBM FLUSH MOUNT ROD HOLDER (HTS# 9507100080) PO NBR 7107300 SKU NBR 2069777 20CTN 108KGS 1.3CBM FLUSH MOUNT ROD HOLDER (HTS# 9507100080) PO NBR 7107300 SKU NBR 2069778 18CTN 97.2KGS 1.17CBM FLUSH MOUNT ROD HOLDER (HTS# 9507100080) PO NBR 7107300 SKU NBR 2069780 10CTN 54KGS .65CBM FLUSH MOUNT ROD HOLDER (HTS# 9507100080) PO NBR 7107300 SKU NBR 2069781 21CTN 113.4KGS 1.37CBM TIRE CHOCK (HTS# 3926909990) PO NBR 7107300 SKU NBR 2076510 29CTN 435KGS 3.26CBM HEAVY DUTY BATTERY TRAY (HTS# 3926909990) PO NBR 7107300 SKU NBR 2089706 10CTN 195KGS 1.25CBM HEAVY DUTY BATTERY TRAY (HTS# 3926909990) PO NBR 7107300 SKU NBR 2089707 14CTN 288.4KGS 1.76CBM HD BATTERY TRAY-#29/31 (HTS# 3926909990) PO NBR 7107300 SKU NBR 2089708 14CTN 312.2KGS 1.86CBM STAINLESS STEEL HOSE CLAMP (HTS# 7326908688) PO NBR 7107300 SKU NBR 2089709 3CTN 30.6KGS .21CBM USB CHARGER SOCKET - 2 PORTS (HTS# 8504409580) PO NBR 7107300 SKU NBR 2089711 3CTN 18.6KGS .16CBM SURFACE MOUNT CHARGER (HTS# 8504409580) PO NBR 7107300 SKU NBR 2089712 2CTN 7KGS .06CBM CLAMP-ON ROD HOLDER (HTS# 9507100080) PO NBR 7107300 SKU NBR 2098621 18CTN 342KGS 1.29CBM BOAT LIGHT BASE - FLAT (HTS# 3926909990) PO NBR 7107300 SKU NBR 2105646 7CTN 56KGS .63CBM FLUSH LIFTING RING (HTS# 7419995050) PO NBR 7107300 SKU NBR 2106286 3CTN 22.8KGS .06CBM FLUSH LIFTING RING (HTS# 7419995050) PO NBR 7107300 SKU NBR 2106287 1CTN 11.5KGS .03CBM BUOY KEY CHAIN (HTS# 3926909990) PO NBR 7107300 SKU NBR 2111997 1CTN 2KGS .01CBM NAVIGATIONAL LIGHT - STERN (HTS# 8531809051) PO NBR 7107300 SKU NBR 2114763 21CTN 191.1KGS 1.72CBM NAVIGATIONAL LIGHT - STERN (HTS# 8531809051) PO NBR 7107300 SKU NBR 2114764 7CTN 64.4KGS .71CBM NAVIGATIONAL LIGHT - STERN (HTS# 8531809051) PO NBR 7107300 SKU NBR 2114765 12CTN 122.4KGS 1.43CBM NAV REPLACEMENT LENS (HTS# 8531909001) PO NBR 7107300 SKU NBR 2114767 7CTN 45.5KGS .58CBM BAILER SAFETY KIT W/ LED LIGHT (HTS# 3926909990) PO NBR 7107300 SKU NBR 2116829 23CTN 94.3KGS .72CBM BOAT BAILER (HTS# 3926909990) PO NBR 7107300 SKU NBR 2116830 9CTN 76.5KGS 1.11CBM CABLE CLAMP KIT (HTS# 3926909990) PO NBR 7107300 SKU NBR 2131065 2CTN 7.26KGS .06CBM AERATOR STRAINER (HTS# 8413919080) PO NBR 7107300 SKU NBR 2133898 10CTN 47.2KGS .34CBM TELESCOPING FLAG POLE (HTS# 7616995190) PO NBR 7107300 SKU NBR 2148614 70CTN 168KGS 1.23CBM ROD HOLDER (HTS# 9507100080) PO NBR 7107300 SKU NBR 2156382 3CTN 21.6KGS .25CBM BILGE PUMP (HTS# 8413200000) PO NBR 7107300 SKU NBR 2161507 16CTN 328KGS 2.95CBM PIVOTING NAVIGATIONAL LIGHT (HTS# 8531809051) PO NBR 7107300 SKU NBR 2166734 4CTN 36.8KGS .42CBM PIVOTING NAVIGATIONAL LIGHT (HTS# 8531809051) PO NBR 7107300 SKU NBR 2166735 5CTN 51KGS .59CBM PIVOTING NAVIGATIONAL LIGHT (HTS# 8531809051) PO NBR 7107300 SKU NBR 2166736 6CTN 67.2KGS .82CBM PIVOTING NAVIGATIONAL LIGHT (HTS# 8531809051) PO NBR 7107300 SKU NBR 2166737 7CTN 98KGS 1.07CBM JOLLY ROGER FLAG (HTS# 6307909889) PO NBR 7107300 SKU NBR 2200144 2CTN 11.8KGS .12CBM 2 PADLOCK (HTS# 8301108000) PO NBR 7107300 SKU NBR 2219606 4CTN 57.6KGS .08CBM HOSE NOZZLE (HTS# 8481805090) PO NBR 7107300 SKU NBR 2222986 11CTN 41.8KGS .74CBM WASH DOWN KIT (HTS# 3917330000) PO NBR 7107300 SKU NBR 2223105 28CTN 212.8KGS 2.89CBM WASH DOWN KIT (HTS# 3917330000) PO NBR 7107300 SKU NBR 2223106 20CTN 152KGS 2.07CBM WASH DOWN KIT (HTS# 3917330000) PO NBR 7107300 SKU NBR 2223108 17CTN 168.3KGS 2.23CBM CLEVIS PIN (HTS# 7318290000) PO NBR 7107300 SKU NBR 2254205 3CTN 7.5KGS .14CBM TIRE PRESSURE GAUGE (HTS# 9026208000) PO NBR 7107300 SKU NBR 2264142 4CTN 20.32KGS .14CBM WHISTLE (HTS# 9208900080) PO NBR 7107300 SKU NBR 239779 25CTN 200KGS .18CBM LIFT N LOCK (HTS# 8483509080) PO NBR 7107300 SKU NBR 268836 5CTN 85.5KGS .38CBM STIK-A-FLAG SKI FLAG (HTS# 6307909889) PO NBR 7107300 SKU NBR 415603 42CTN 126KGS 1.15CBM PLUG & SOCKET (HTS# 8536698000) PO NBR 7107300 SKU NBR 425696 3CTN 24KGS .18CBM FOLDING DRINK HOLDER BLACK (HTS# 3926909990) PO NBR 7107300 SKU NBR 486514 40CTN 144KGS .68CBM FLUSH PULL (HTS# 3926902500) PO NBR 7107300 SKU NBR 570694 4CTN 12KGS .08CBM RES-Q WHISTLE (HTS# 9208900080) PO NBR 7107300 SKU NBR 622774 81CTN 486KGS .57CBM FOLDING DRINK HOLDER WHITE (HTS# 3926909990) PO NBR 7107300 SKU NBR 662428 42CTN 151.2KGS .71CBM ACCESSORY SOCKET ONL (HTS# 8536698000) PO NBR 7107300 SKU NBR 710369 8CTN 36KGS .25CBM BLOCK LETTER SETS (HTS# 3919905060) PO NBR 7107300 SKU NBR 904541 35CTN 372.75KGS .77CBM BLOCK LETTER SETS (HTS# 3919905060) PO NBR 7107300 SKU NBR 904641 4CTN 42.6KGS .08CBM BLOCK LETTER SETS (HTS# 3919905060) PO NBR 7107300 SKU NBR 904648 18CTN 191.52KGS .4CBM BLOCK LETTER SETS (HTS# 3919905060) PO NBR 7107300 SKU NBR 904653 4CTN 42.6KGS .08CBM SHADED LETTER SETS (HTS# 3919905060) PO NBR 7107300 SKU NBR 904678 54CTN 648KGS 1.19CBM SHADED LETTER SETS (HTS# 3919905060) PO NBR 7107300 SKU NBR 904687 17CTN 204KGS .38CBM SHADED LETTER SETS (HTS# 3919905060) PO NBR 7107300 SKU NBR 904689 14CTN 168KGS .31CBM SHADED LETTER SETS (HTS# 3919905060) PO NBR 7107300 SKU NBR 904691 7CTN 84KGS .16CBM SHADED LETTER SETS (HTS# 3919905060) PO NBR 7107300 SKU NBR 904693 9CTN 108KGS .2CBM TRAILER COUPLER LOCK (HTS# 8301108000) PO NBR 7107300 SKU NBR 929753 39CTN 195KGS .42CBM GARBOARD REPLACEMENT (HTS# 7419995050) PO NBR 7107300 SKU NBR 985270 7CTN 62.3KGS .2CBM GARBOARD DRAIN PLUG KIT (HTS# 7419995050) PO NBR 7107300 SKU NBR 985289 3CTN 50.7KGS .11CBM @ 226-1, JEN AI ROAD, BALI DIST. TAIPEI, TAIWAN @@ BPSCHI@US.YUSEN-LOGISTICS.COM PHONE # 847-264-7775 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL 40H SUBSTITUTION 40 | 1044 | CTN | BASS PRO LLC | 2704, LOS ANGELES, CA | SE******LTD | TW, TAIWAN | 58304, TAIPEI | |
| 20-01-2019 | 691390 | RIVET MODERN GEOMETRIC CERAMIC PLAN 34 CARTON 76.500KG 0.513CBM PO 24ETBS9K ITEM B07CBP6GZT ; RIVET MODERN GEOMETRIC CERAMIC PLAN TER, 6.5 H, ROSE HTS # 6913.90.5000 20 CARTON 236.788KG 4.129CBM PO 2Q2O3CAE ITEM B00LU7B8X0 ; AMAZONBASICS 17.3-INCH LAPTOP BAG HTS # 4202.12.8130 2 CARTON 33.080KG 0.317CBM PO 2Q2O3CAE ITEM B07FD3TXZM ; AMAZONBASICS PREMIUM TRI-FOLD GARME NT BAG, NAVY BLUE - 52 HTS # 4202.92.3131 20 CARTON 259.200KG 2.382CBM PO 2Q2O3CAE ITEM B07FKFVZV4 ; AMAZONBASICS PREMIUM XL GARMENT BAG , BLACK - 45 HTS # 4202.92.3131 6 CARTON 80.640KG 0.913CBM PO 2QNE1RPX ITEM B01MY9WC9H ; JOY KL-92UT-KIT 61-KEY LIGHT TOUCH SENSITIVE&USB-MIDIAPP KEYBOARD KIT WITH STAND, STOOL, HEADPHONE HTS # 9207.10.0065 9 CARTON 80.820KG 0.458CBM PO 3HHZUA8H ITEM B00MHSTNFG ; CONVENIENCE CONCEPTS OXFORD END TAB LE, BLACK HTS # 9403.60.8081 2 CARTON 19.000KG 0.187CBM PO 3PCHU1YF ITEM B07BJD7Z22 ; ADORA AMAZING GIRLS 18-INCH DOLL, FURRY & FABULOUS JADA AMAZON EXC LUSIVE HTS # 9503.00.0071 10 CARTON 27.400KG 0.240CBM PO 44QOD6OK ITEM B075X2G512 ; STONE & BEAM VINTAGE TASK LAMP WITH BULB, 14 H, ANTIQUE BRASS HTS # 9405.20.6010 1 CARTON 16.540KG 0.159CBM PO 488BDXAP ITEM B07FD3TXZM ; AMAZONBASICS PREMIUM TRI-FOLD GARME NT BAG, NAVY BLUE - 52 HTS # 4202.92.3131 2 CARTON 26.720KG 0.201CBM PO 488BDXAP ITEM B07FDDS6PD ; AMAZONBASICS PREMIUM TRI-FOLD GARME NT BAG, BLACK - 66 HTS # 4202.92.3131 23 CARTON 17.940KG 0.339CBM PO 4C2HAIOE ITEM B003O9QD50 ; FRANKLIN SPORTS YOUTH STREET HOCKEY STARTER SET - NHL APPROVED - INCLU DES TWO 37 INCH HOCKEY STICKS HTS # 9506.99.2540 60 CARTON 692.400KG 3.528CBM PO 4FBGL6RC ITEM B01MZ81SKB ; AMAZONBASICS METAL MONITOR STAND, B LACK, 8-PACK HTS # 7326.90.8688 228 CARTON 889.200KG 6.966CBM PO 4KCMS94R ITEM B0057XGM5W ; AROMA HOUSEWARES 6-CUP COOKED 3-CUP UNCOOKED POT STYLE RICE COOKER AND FOOD STEAMER HTS # 8516.79.0000 8 CARTON 94.715KG 1.652CBM PO 4T78APME ITEM B00LU7B8X0 ; AMAZONBASICS 17.3-INCH LAPTOP BAG HTS # 4202.12.8130 2 CARTON 24.480KG 0.241CBM PO 4T78APME ITEM B07FD2J1NH ; AMAZONBASICS PREMIUM GARMENT BAG, N AVY BLUE- 40 HTS # 4202.92.3131 7 CARTON 94.220KG 0.685CBM PO 4T78APME ITEM B07FD75X5V ; AMAZONBASICS PREMIUM TRI-FOLD GARME NT BAG, NAVY BLUE - 66 HTS # 4202.92.3131 20 CARTON 259.200KG 2.363CBM PO 4T78APME ITEM B07FKGBTQC ; AMAZONBASICS PREMIUM XL GARMENT BAG , NAVY BLUE - 45 HTS # 4202.92.3131 39 CARTON 437.580KG 2.210CBM PO 5D6WDL6I ITEM B00LFIZ8K8 ; AMAZONBASICS SIDE TABLE PATIO COVER HTS # 6307.90.9889 6 CARTON 95.160KG 0.482CBM PO 5G4WVZ6X ITEM B01N9YP2OG ; TOTAL HOMEFX OUTDOOR STANDARD PROJE CTION THEATRE KIT, HDMI AND BLUETOO TH CAPABLE HTS # 8528.62.0000 110 CARTON 2167.000KG 10.679CBM PO 5SARC9HB ITEM B00LFIZ4Q6 ; AMAZONBASICS LOUNGE DEEP-SEAT PATIO COVER SET OF 2 HTS # 6307.90.9889 1 CARTON 19.040KG 0.100CBM PO 5SARC9HB ITEM B012S0RDWM ; AMAZONBASICS SQUARE AIR CONDITIONER COVER HTS # 6307.90.9889 7 CARTON 91.000KG 0.350CBM PO 5SARC9HB ITEM B071DNM4NK ; AMAZONBASICS SQUARE PATIO FIRE PIT/ TABLE COVER - 42 , BLACK HTS # 6307.90.9889 7 CARTON 104.300KG 0.350CBM PO 5SARC9HB ITEM B0722HYC9T ; AMAZONBASICS PYRAMID STAND UP PATIO HEATER COVER - BLACK HTS # 6307.90.9889 9 CARTON 82.800KG 0.843CBM PO 6EDOTIGC ITEM B07BJD2BV8 ; ADORA AMAZING GIRLS 18-INCH DOLL, COOL CAT ZOE AMAZON EXCLUSIVE HTS # 9503.00.0071 7 CARTON 81.480KG 0.912CBM PO 6FIMNAPH ITEM B01MUCAKZ5 ; JOY JK-66M 61-KEY SIMULATION PIANO ELECTRONIC KEYBOARD KIT INCLUDING U SB FOR BEGINNERS,WITH HEADPHO HTS # 9207.10.0065 4 CARTON 46.872KG 0.521CBM PO 6FIMNAPH ITEM B01N12G81Z ; JOY KL-91M WITH USB & 61 LIGHTED KE YS SIMULATION PIANO KEYBOARD STARTE R PACK INCLUDING HEADPHONE,ST HTS # 9207.10.0065 3 CARTON 48.000KG 0.605CBM PO 6IVG7H2X ITEM B06XKFY3FR ; AMAZONBASICS PREMIUM GARMENT BAG HTS # 4202.92.3131 16 CARTON 195.840KG 1.927CBM PO 6IVG7H2X ITEM B07FD2J1NH ; AMAZONBASICS PREMIUM GARMENT BAG, N AVY BLUE- 40 HTS # 4202.92.3131 4 CARTON 66.160KG 0.635CBM PO 6IVG7H2X ITEM B07FD3TXZM ; AMAZONBASICS PREMIUM TRI-FOLD GARME NT BAG, NAVY BLUE - 52 HTS # 4202.92.3131 5 CARTON 66.800KG 0.501CBM PO 6IVG7H2X ITEM B07FDDS6PD ; AMAZONBASICS PREMIUM TRI-FOLD GARME NT BAG, BLACK - 66 HTS # 4202.92.3131 79 CARTON 206.980KG 2.876CBM PO 6NCDP88R ITEM B00FWSP3UC ; ACURITE 01036M WIRELESS WEATHER STA TION WITH PROGRAMMABLE ALARMS, PC C ONNECT, 5-IN-1 WEATHER SENSOR HTS # 9015.80.8080 103 CARTON 1660.360KG 3.944CBM PO 6RGZ2TPV ITEM B0773JHC6N ; AMAZONBASICS 60W 6-PORT USB WALL CH ARGER - WHITE HTS # 8504.40.9520 119 CARTON 1904.000KG 4.556CBM PO 6RGZ2TPV ITEM B0773K737F ; AMAZONBASICS 60W 6-PORT USB WALL CH ARGER - BLACK HTS # 8504.40.9520 41 CARTON 221.400KG 1.601CBM PO 6SKTTDGJ ITEM B0055OR32Y ; 6260 GREAT NORTHERN 15 VINTAGE CAN DY GUMBALL MACHINE & BANK WITH STAN D - EVERYONE LOVES GUMBALLS HTS # 7615.10.9100 5 CARTON 46.600KG 0.461CBM PO 6THJS6RV ITEM B07BJCMLYX ; ADORA AMAZING GIRLS 18-INCH DOLL, STARLET HARPER AMAZON EXCLUSIVE HTS # 9503.00.0071 5 CARTON 46.250KG 0.462CBM PO 6WF39QAT ITEM B07BJCSW7D ; ADORA AMAZING GIRLS 18-INCH DOLL, EMMA SPARKLES AMAZON EXCLUSIVE HTS # 9503.00.0071 21 CARTON 172.620KG 2.457CBM PO 71BCDXLX ITEM B00D6D3YK6 ; PLEASANT HEARTH BRANT ROUND FIRE PI T, 30-INCH HTS # 7321.89.0050 1 CARTON 19.320KG 0.051CBM PO 71BCDXLX ITEM B06Y4B8XZ9 ; PLEASANT HEARTH OFW419FR SOLID STEE L FIRE RING, BLACK HTS # 7321.89.0050 19 CARTON 279.300KG 1.098CBM PO 76ZVCXQZ ITEM B071RNV74F ; SPORT SQUAD 2-IN-1 BEAN BAG/CORNHOL E AND LADDER TOSS GAME SET FOR INDO OR OR OUTDOOR USE HTS # 9504.90.9080 HTS # 9506.99.6080 HTS # MULTIPLE 1 CARTON 3.180KG 0.028CBM PO 7NDBTINC ITEM B00A6WURWS ; FRANKLIN SPORTS NHL CHICAGO BLACKHA WKS MINI HOCKEY GOAL, STICK AND BAL L SET HTS # 9506.99.6080 5 CARTON 47.500KG 0.467CBM PO 7PC7Y5ST ITEM B07BJCYXQY ; ADORA AMAZING GIRLS 18-INCH DOLL, ICE SKATING AVA AMAZON EXCLUSIVE HTS # 9503.00.0071 8 CARTON 24.320KG 0.392CBM PO 7SEM7L3U ITEM B076VF4KRN ; STONE & BEAM WALTERS VINTAGE TASK L AMP WITH BULB, 19.9 H, GREEN HTS # 9405.20.6010 1 CARTON 11.060KG 0.079CBM PO 837B3FCN ITEM B00TPUTILI ; CLASSIC ACCESSORIES 18-066-063801-0 0 BLACK/GREY QUADGEAR UTV DELUXE ST ORAGE COVER FOR CREW CAB UTVS HTS # 6307.90.9889 2 CARTON 68.800KG 0.300CBM PO 8UVDBGWO ITEM B07G2YHS92 ; LAGUNA HOME VC002 GRILL TOOL ACCESS ORIES, SLIVER @@ATTN AMAZON US DOCS | 1082 | CTN | AMAZON COM SERVICES INC | 2704, LOS ANGELES, CA | CE******EMS | CN, CHINA | 57078, YANTIAN | |
| 21-01-2019 | 830160 | STAMPING PRODUCTS PULLEYS LOCKS THIS SHIPME NT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL LOCKS STAINLESS STEEL BOTTLE WATER S UPPLY LINE BRASS VALVES ALTERNATOR GLASS CRAFTS PLUMBING SUPPLIES PRESSURE GAUGE 2.5 CRIM P RING 100% PVC PLACEMAT | 9 | PKG | PRIME LINE PRODUCTS | 2704, LOS ANGELES, CA | NI******LTD | CN, CHINA | 57020, NINGPO | |
| 22-01-2019 | 570210 | S4 TWO TONED MOON STONE WITH BRASS INLAY MADE OF STONE PO NO:- 20974217WER, 20971460WE R, 20974148WER INV NO:- SCI /1348,1368,1345/18-19 S/BILL NO:- 9613693, 9692939, 961360 4 S/BILL DT:- 13.12.2018 SH STONE BRSS CHS KNIVES S/3 61 CARTON (SIXTY CARTON ONLY) CONTAINING: ITEM MADE OF JUT E, COTTON, POLYSTER, INV# AL M/HM/447/18-19 DTD:24-11-201 8 PO# 20971333WER. SKU NO#83 14851 PCS:244 TOTAL N. WT: 1 61.040KGS SB#9730414-DT-19/1 HANDICRAFTS MADE OF IRON,ALUM ,RUBBER PO# 1673377PBM,209687 58PBR SKU# 1880899,5783531,62 66960, 1064745,5441386,708001 8, 7080617,7878887 INV# VE- 1338/18-19 DTD.18.12.2018 HT S CODE: 830629,732399 S.B.NO. HANDICRAFTS OF S.STEEL, LEATH ER AND MDF. ARTWARES ARTWARES INV#210/8275/18 DT 03.10.201 8 STYLE# D1054 S/B#.......... . DT......... PO# 1647512WSM CARTONS :17 QTY 17 UNITS S HIPPER: SAINIK ENTERPRISES P HANDICRAFTS OF S.STEEL, LEATH ER AND MDF. ARTWARES ARTWARES INV#210/8275/18 DT 03.10.201 8 STYLE# D1054 S/B#.......... . DT......... PO# 20952985WS R CARTONS :08 QTY 08 UNITS IP TO:- WE JSB RETAIL 101 MI DDLESEX CENTER BOULEVARD SOUT H BRUNSWICK, NJ, 08831 UNITED STATES BUYER:- WILLIAMS-SO NOMA SINGAPORE PTE LTD 18 TA I SENG STREET #07-07 18 TAI S ENG SINGAPORE 539775 65 683 1 5900 SHIPPER: STONEMAN CR AFTS INDIA (P) LTD A 24&25 EP IP UPSIDC INDUST ARE SHASTRIP URAM SIKANDRA 2/2018 TAX INV#HM/605/18-19 SHIPPER: AESTHETIC LIVING ME RCHANTS PVT PLOT 118, SEC 08, IMT MANESAR 9723712 DTD.18.12.2018 SHIPP ER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL ARE A NH24 B AC BYE PASS DELHI RD ()VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 668492-WEM DTD 18/08/2018 S KU 6179720 6179787 THE DESCR IPTION AS PER COMMERCIAL INV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1683933-WE M DTD 20/09/2018 SKU NUMBER S : 3296920 5150876 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1683977-WE M DTD 20/09/2018 SKU NUMBER S : 5715883 957832 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 95637-WEM DTD. SKU 117930 8 4668281 4683256 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 695638-WEM DTD. SKU 11911 70 4707576 4738498 4740809 47 40882 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED) FLOOR CO VERING PURCHASE ORDER NUMBER 1654308-WSM DTD 11/07/2018 SKU NUMBERS : 9606935 9 607081 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 1654309-WSM DTD. SKU NUMBE RS : 9600722 9600896 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1654329-WSM DTD SKU NUMBE RS : 2146624 2147341 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1631547-PBM DTD SKU NUMB ERS : 5933430 760186 76024 4 760301 760368 2246351 36264 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED) FLOOR CO VERING PURCHASE ORDER NUMBER 1631555-PBM DTD SKU NUMBER S : 3365598 6451476 822332 5 8957125 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 657980-PKM DTD 22/07/2018 S KU 1449238 7351304 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE POLYSTER CARPET HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1674958-PTM DTD 30/08/2018 SKU 1338363 5628902 8520094 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 680374-PTM DTD 13/09/2018 S KU 3172442 3172558 3172970 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 80513-PBM DTD SKU 5152066 5292680 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER DECORATAIVE PILLOW COVER : 44 % VISCOSE 31% COTTON 25% POLY ESTER WOVEN. PO.NO. 20947710 PBR INVOICE NO. CCHI/1170/18- 19 SHIPPING BILL NO. 9715261 DT. 18.12.2018 SHIPPER: C LASSIC CONCEPT HOME INDIA PVT HANDICRAFTS MADE OF IRON,ALUM ,RUBBER PO# 1673377PBM,209687 58PBR SKU# 1880899,5783531,62 66960, 1064745,5441386,708001 8, 7080617,7878887 INV# VE- 1338/18-19 DTD.18.12.2018 HT S CODE: 830629,732399 S.B.NO. HAND WOVEN MANMADE FIBRE KILIM RUG &HAND WOVEN MANMADE FIBR E RUG ORDER NO.: 1663913PBM & 1664006PBM QUANTITY: 98 PCS. HTS CODE : 5702109010, 5702921000 & 5702109030 INVOI CE NO.: E-7563 DATED: 05/12/ OICE NUMBER : E/G/18-19/0448 3 DTD 17/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 54 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO B OX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/ 04496 DTD 17/12/2018 SHIPPI NG BILL NUMBER 9716277 DTD. 18/12/2018 FREIGHT COLLECT QTY 35 PCS HTS 5702.91.3000 VOICE NUMBER : E/G/18-19/044 77 DTD 17/12/2018 SHIPPING BI LL NUMBER 9715957 DTD. 18/12/ 2018 FREIGHT COLLECT QTY 22 PCS HTS 5702.91.3000 CE NUMBER : E/G/18-19/04455 D TD 15/12/2018 SHIPPING BILL NUMBER 9732399 DTD. 19/12/20 18 FREIGHT COLLECT QTY 05 PC S HTS 5703.10.2000 COMMERCIAL INVOICE NUMBER : E/G/18-19/04456 DTD 15/12/ 2018 SHIPPING BILL NUMBER 97 32441 DTD. 19/12/2018 FREIGH T COLLECT QTY 05 PCS HTS 57 03.10.2000 COMMERCIAL INVOICE NUMBER : E/G/18-19/04447 DTD 15/12/2 018 SHIPPING BILL NUMBER 9715 940 DTD. 18/12/2018 FREIGHT COLLECT QTY 07 PCS HTS 570 1.10.4000 L INVOICE NUMBER : E/G/18-1 9/04446 DTD 15/12/2018 SHIPPI NG BILL NUMBER 9716012 DTD. 1 8/12/2018 FREIGHT COLLECT QT Y 06 PCS HTS 5701.10.4000 INVOICE NUMBER : E/G/18-19 /04505 DTD 17/12/2018 SHIPPIN G BILL NUMBER 9716339 DTD. 18 /12/2018 FREIGHT COLLECT QTY 04 PCS HTS 5701.10.4000 65 415685 760061 8961753 9024 804 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04502 DTD 17/12/2018 SHIPPING BILL NUMBER 9716349 DTD. 18/12/2018 FREIGHT CO LLECT QTY 82 PCS HTS 5701.1 0.4000 PER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04439 DTD 15/1 2/2018 SHIPPING BILL NUMBER 9 716063 DTD. 18/12/2018 FREIG HT COLLECT QTY 08 PCS HTS 5 701.10.4000 VOICE NUMBER : E/G/18-19/044 54 DTD 15/12/2018 SHIPPING BILL NUMBER 9732424 DTD. 19/1 2/2018 FREIGHT COLLECT QTY 13 PCS HTS 5703.10.2000 RCIAL INVOICE NUMBER : E/G/ 18-19/04492 DTD 17/12/2018 SH IPPING BILL NUMBER 9732307 D TD. 19/12/2018 FREIGHT COLLEC T QTY 16 PCS HTS 5703.30.20 00 RCIAL INVOICE NUMBER : E/G/ 18-19/04465 DTD 17/12/2018 SH IPPING BILL NUMBER 9732306 D TD. 19/12/2018 FREIGHT COLLEC T QTY 60 PCS HTS 5703.10.20 00 : E/G/18-19/04464 DTD 17/12/ 2018 SHIPPING BILL NUMBER 9 732301 DTD. 19/12/2018 FREIG HT COLLECT QTY 47 PCS HTS 57 03.10.2000 HOSIERY COMPLEX PHASE - II ( EXTN) 9723712 DTD.18.12.2018 SHIPP ER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL ARE A NH24 B 2018 SHIPPING BILL NO.: SH IPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUST RIAL AREA PANIPAT 132103 | 1730 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570310 | STONE BRASS GEO BOX RECT STON E ( OTHERS ) MADE OF STONE P O NO:- 20974217WER INV NO:- S CI/1348/2018-19 S.B NO.:9613 693 13-12-2018 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 683972-WEM DTD 20/09/2018 S KU 3601124 4861644 THE DES CRIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1684099-W EM DTD. 20/09/2018 SKU NUMB ERS : 1536035 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1695631-WE M DTD. SKU NUMBERS : 12195 18 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER : E/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1695634-WE M DTD SKU NUMBERS : 4700 027 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1654307-WSM DTD SKU NUMBE RS : 3992976 3993032 2347 693 2347834 447677 THE DESCRI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1654312-WSM DTD. SKU NUM BERS : 4045022 449442 80040 8 8961088 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1654315-WSM DTD SKU NUM BERS : 4529652 THE DESCRIPT ION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 1654316-WSM DTD 11/07/2018 SKU NUMBERS : 2636749 TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED) FLOOR CO VERING PURCHASE ORDER NUMBER 1662982-WSM DTD SKU NUMBER S : 2636749 2636707 THE D ESCRIPTION AS PER COMMERCIAL HANDICRAFT ITEMS MADE OF BRAS S, STAINLESS STEEL, MARBLE & FELT INVOICE# EXP/VENUS/8117/ 18-19 DT : 13/12/2018 PO# 2 0974215WER, DT: 05/10/2018 S B# 9724718, DT: 18/12/2018 S HIPPER: VENUS INDIA NEAR MIN ARTWARES OF MARBLE IRON FABRIC ELE.FITTING PO#1668323PTM SKU#2072276 TOTAL PCS#105PCS INV.NO.8099/PBM/18 DTD 18. 12.2018 HTS#9405206010 SB#97 27869 DTD 19.12.2018 SHIPPER : R H INTERNATIONAL ABDULLA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1631564-PBM DTD SKU NUMBE RS : 1889600 4231982 42502 87 4875210 857421 THE DESCRIP VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 693793-PBM DTD. 17/10/2018 SKU 1815450 5741673 6227664 6227748 7174592 7387491 792473 SHASTRIPURAM SIKANDRA NVOICE NUMBER : E/G/18-19/04 504 DTD 17/12/2018 SHIPPING B ILL NUMBER 9716345 DTD. 18/1 2/2018 FREIGHT COLLECT QTY 2 30 PCS HTS 5703.10.2000 SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR NUMBER : E/G/18-19/04491 DT D 17/12/2018 SHIPPING BILL NU MBER 9716267 DTD. 18/12/2018 FREIGHT COLLECT QTY 28 PCS HTS 5702.91.3000 G/18-19/04437 DTD 15/12/2018 SHIPPING BILL NUMBER 9715979 DTD. 18/12/2018 FREIGHT COLL ECT QTY 1 PCS HTS 5702.91.3 000 /G/18-19/04486 DTD 17/12/2018 SHIPPING BILL NUMBER 971598 0 DTD. 18/12/2018 FREIGHT CO LLECT QTY 1 PCS HTS 5702.91 .3000 PTION AS PER COMMERCIAL INVO ICE NUMBER : E/G/18-19/04488 DTD 17/12/2018 SHIPPING BILL NUMBER 9715946 DTD. 18/12/20 18 FREIGHT COLLECT QTY 13 PC S HTS 5701.10.4000 PER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04503 DTD 17/1 2/2018 SHIPPING BILL NUMBER 9 716297 DTD. 18/12/2018 FREIG HT COLLECT QTY 14 PCS HTS 5701.10.4000 E NUMBER : E/G/18-19/04485 DT D 17/12/2018 SHIPPING BILL N UMBER 9715920 DTD. 18/12/2018 FREIGHT COLLECT QTY 01 PCS HTS 5701.10.4000 AL INVOICE NUMBER : E/G/18- 19/04441 DTD 15/12/2018 SHIPP ING BILL NUMBER 9715981 DTD. 18/12/2018 FREIGHT COLLECT Q TY 03 PCS HTS 5701.10.4000 INVOICE NUMBER : E/G/18-19/ 04487 DTD 17/12/2018 SHIPPING BILL NUMBER 9715962 DTD. 18/ 12/2018 FREIGHT COLLECT QTY 06 PCS HTS 5701.10.4000 I BYPASS, MAINATHAIR NEAR DEP UTY SAHAB KA MANDIR UP INDUSTRIAL ESTATE 0 PO NATION AL HIGHWAY NO.24 RAMPUR TION AS PER COMMERCIAL INVOI CE NUMBER : E/G/18-19/04500 DTD 17/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 3 PCS HTS 5701.10.4000 SHIP PER: OBEETEE PVT LTD BISUNDE RPUR, CIVIL LINES PO BOX A 4, MIRZAPUR THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER : E/G /18-19/04493 DTD 17/12/2018 S HIPPING BILL NUMBER 9716290 D TD. 18/12/2018 FREIGHT COLLEC T QTY 114 PCS HTS 5703.10. 2000 | 834 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 732393 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 1677044W EM INV NO:- SCI/1340/2018-19 S/BILL NO:- 9613567 S/BILL DT:- 13.12.2018 SHIP TO:- WE JSB DTC 101 MIDDLESEX CENTER BOULEVARD SOUTH BRUNSWICK, N HANDICRAFTS OF AGATE ( COASTE RS) PO# 20974175WER SKU# 262 241 HTS# 7116204000 TOTAL Q TY.306 PCS INV.NO.786/36788 D T.5.11.2018 S.B.NO.9662260 D T.15.12.2018 SHIPPER: MARQU E IMPEX CHANDUSI ROAD OPP NO 7471062 1671115PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD 8218950 1683323PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 IVORY/NAVY 7471062 20966260PKR RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1684076WEM DEPT: 809,HSCODE:5703.10.20.00 SKU# 8789039, 8789112 INV#AIM174 9/18-19 DT.03-12-2018 S.B.NO .:9573604 DT.:12-12-18 FREIGH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 80515-PBM DTD SKU 5151993 5 152017 5152033 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22X PO.NO. 20947751P BR INVOICE NO. CCHI/1173/18-1 9 SHIPPING BILL NO. 9628483 DT. 14.12.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1695760 WEM QUANTITY: 16 PCS. HTS C ODE : 5703202010 INVOICE NO. : E-7110 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.:96 16142 13-12-2018 SHIPPER: MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693267 WEM QUANTITY: 29 PCS. HTS C ODE : 5703202010 INVOICE NO. : E-7109 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.:96 63970 15-12-2018 61 CARTON (SIXTY ONE CARTON ONLY) CONTAINING: ITEM MADE OF,COTTON, POLYSTER, INV# ALM /HM/467/18-19 DTD:05-12-2018 PO# 20971327WER, SKU NO# 56 01790 PCS:244 TOTAL N. WT: 1 76.900KGS SB#9654346-DT-15/1 INDIAN HANDICRAFTS OF COPPER & BRASS PLATED STEEL ARTWARES. P.O.NO.: 20969943WER 20970 009WER INVOICE NO.: K.EX - 1041 DT. 07/12/2018 SHIPPING BILL NO.: HS CODE: 7323930080 , 7323930060 FREIGHT COLLE HANDICRAFTS OF S.STEEL,GLASS & ACRYLIC ARTWARES INV#19 7/8259/18 DT 16.11.2018 STYLE # E213 S/B#........... DT.... ..... PO# 1645047WSM CARTONS :40 QTY 40 UNITS ACR YLIC DRINK TROLLEY SHIPPER: J, 08831 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 ORPUR VILLAGE T COLLECT . SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA NUMBER : E/G/18-19/04450 DTD 15/12/2018 SHIPPING BILL NUM BER 9674874 DTD. 17/12/2018 FREIGHT COLLECT QTY 80 PCS HTS.5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR HOSIERY COMPLEX PHASE - II ( EXTN) RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 2/2018-- TAX INV# HM/576/18-1 9 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR CT SHIPPER: KISHORIJI EXPO RTS OPP SPRING FIELDS COLLEGE DELHI ROAD SAINIK ENTERPRISES PAC BYE P ASS DELHI RD () | 885 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 442199 | BOX MAN WOODEN BOX MEN WOODEN HANDICRAFT _ ALUMINUM T-SHI RT MAN KNITTED T-SHIRT BOY KN ITTED HAND WOVEN PRINTED RUG COTTON _ _ _ MACHINE BRAIDE D BASKET RUGS MAN COTTON RUG S MEN COTTON HANDBAG MEN WOV EN MATS _ COTTON BRACELET ME N GLASS-METAL EARRING WOMEN P LASTIC DRESS LADIES WOVEN B LOUSE LADIES WOVEN EARRING WO MAN BRASS EARRING WOMAN ZINC EARRING WOMAN IRON T-SHIRT G IRL KNITTED TOP LADIES WOVEN HANDBAG WOMEN WOVEN NECKLAC E WOMAN _ EARRING WOMAN _ EA RRING _ BRASS BANGLE _ BRASS RING WOMAN _ BRACELET WOMAN _ SHOES LADIES LEATHER HTS CODE: 44219990,44209090,7616 9990 61091000,57029910,630492 80 63079090,570299,42029900 570390,71171990,62044390 6206 4000,71179090,62114300 42022 290,42021290,62044400 6403919 0 SHIPPER: SHAHI EXPORTS PV T LTD SECTOR-58, GAUTAM BUDD HA NAGAR, UP | 745 | CTN | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******FOR | IN, INDIA | 53312, BOMBAY | |
| 24-01-2019 | 392210 | WRENCH ESCUTCHEON-BATH TRIM RING-SOAP DISP SPRAY BASE PLATE-2H KIT-DELTA ESCUTCHEON ESCUTCHEON-DELTA PULLOUT FLANGE-SHOWER-STAINLESS STEE FLANGE-SHOWER TRIM SLEEVE-POLISHED SS ESCUTCHEON-1300 1400 ESCUTCHEON 1400 SERIES TRIM BRACKET - SOLENOID COIL ESCUTCHEON - 1H ESCUTCHEON - EZ BONNET NUT MOUNTING PLATE HUB-ADAPTER SPOUT ASSY FLANGE-SHOWER-BRASS SPOUT TUBE CARTRIDGE | 1310 | PKG | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | ||
| 26-01-2019 | 660191 | GRIP WINDBURNER CANISTER STAND ASSEMBLY LIDO NE PIECE WINDBURNER PRV CAP RED GPP JET INSE RT SWIRL BOX RED PLASTIC ANNUAL MAINT KIT BO X PLASTIC EXPEDITION MAINTKIT BALL CARRIER PATROL CHECKVALVE INLET PATROL CHECK VALVE OUTLET PATROL CRAMPON SHAFT SHIFT SNOWSHOE SHAFT LEG XGK EX KEYED NUT ANTI ROTATION IC ON EYELET BRASS 5 8 X 193 MIXER TUBE ELBOWJE T REACTOR STOVE BURNER CUP WB DRAWN MESH CLA MP RING WB TRIMRING FORMED WB PERFORATEDSHR OUD WELDED WB | 97 | CTN | CASCADE DESIGNS NEVADA LLC | 3002, TACOMA, WA | VA******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
| 27-01-2019 | 761699 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO:- 20971461WER INV N O:- SCI/1358/2018-19 S/BILL N O:- 9636091 S/BILL DT:- 14.1 2.2018 SHIP TO:- WE GEO RETA IL 11510 LEWIS BRASELTON BLVD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1684134-WEM DTD. 20/09/2018 SKU NUMBERS : 1739472 3601 124 4861644 THE DESCRIPTION A 40 CARTON (FORTY CARTON ONLY ) CONTAINING: ITEM MADE OF J UTE,COTTON, POLYSTER,BEANS IN V# ALM/HM/429/18-19 DTD:24-1 1-2018 PO# 209755781WER SKU NO# 3843358 PCS:40 TOTAL N. WT: 66.400KGS SB#9662542--DT HANDICRAFTS OF WOOD WITH IRON PO# 1669590PBM SKU# 8353597 HTS# 9405504000 TOTAL QTY.54 PCS INV.NO.786/36750 DT.5.1 1.2018 S.B.NO.9662280 DT.15. 12.2018 SHIPPER: MARQUE IMP EX CHANDUSI ROAD OPP NOORPUR WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) ( TUFTED-PILED) PURCHASE ORDER#1684164WEM DP ET:809,HSCODE:5703.10.20.00 SKU# 8786790 INV#AIM1755/18-1 9 DT.03-12-2018 S.B.NO.:9573 589 DT.:12-12-18 FREIGHT COLL WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) ( TUFTED-PILED) PURCHASE ORDER#1684182WEM DP ET:809,HSCODE:5703.10.20.00 SKU# 8789039, 8789112 INV#AIM 1756/18-19 DT.03-12-2018 S.B .NO.:9573600 DT.:12-12-18 FRE HANDICRAFTS ARTICLEW OF CHRI STMAS FESTIVITIES INVOICE # 3518 SHIPPING BILL NO. 955957 0 DTD. 11.12.2018 SHIPPER: ASIAN HANDICRAFTS PVT LTD 31 0 UDYOG VIHAR PHASE 2 () INDIAN HANDICRAFTS OF COPPER, BRASS & NICKEL PLATED STEEL, ALUMINUM, GLASS, MDF AND PLA STIC ARTWARES. P.O.NO.: 209 69942WER 20972588PBR INVOICE NO.: K.EX - 1047 DT. 10/12/2 018 SHIPPING BILL NO.: HS C 590 CTNS OTHER ARTICLE OF FUR NITURE ARTWARES INV# E/1771/5 90/G DT. 10.12.2018 PO# 1671 499PBM,20969919WER IEC# 2996 000056 S.BILL # 9643957 DTD 14.12.2018 HS CODE : 76169990 , 94038900 NET WT: 1676.360 K BRASELTON, GA, 30517 UNITE D STATES BUYER:- WILLIAMS-SO NOMA SINGAPORE PTE LTD 18 TA I SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 683 1 5900 SHIPPER: STONEMAN CR AFTS INDIA (P) LTD A 24&25 EP IP UPSIDC INDUST ARE SHASTRIP URAM SIKANDRA S PER COMMERCIAL INVOICE NU MBER : E/G/18-19/04445 DTD 15 /12/2018 SHIPPING BILL NUMBER 9674896 DTD. 17/12/2018 FRE IGHT COLLECT QTY 76 PCS HTS . 5703.10.2000 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR -15/12/2018 TAX INV#HM/582/18 -19 SHIPPER: AESTHETIC LIVI NG MERCHANTS PVT PLOT 118, SE C 08, IMT MANESAR VILLAGE ECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZA PUR (UP) INDIA IGHT COLLECT ODE: 7323930080, 7323930060, 9105918050, 9405918040 FREI GHT COLLECT SHIPPER: KISHO RIJI EXPORTS OPP SPRING FIELD S COLLEGE DELHI ROAD GS TIN : 09559202172, GST : 09AACFA2972K1ZA SHIPPER: AK ANKSHA INTERNATIONAL DELHI RO AD BEHIND AKANKSHA AUTOMOBILE | 1094 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 27-01-2019 | 741220 | COPPER RING BRASS FITTINGS | 20 | PKG | WOLSELEY REGIONAL DISTRIBUTION CENT | 3002, TACOMA, WA | HO******LTD | CN, CHINA | 57035, SHANGHAI | |
| 27-01-2019 | 570292 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20974152WER, 209 74213WER INV NO:- SCI/1328/2 018-19 S/BILL NO:- 9605605 S /BILL DT:- 13.12.2018 SHIP TO :- WE GEO RETAIL 11510 LEWI CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20974213WER INV NO:- SCI/1328/2018-19 S.B NO .:9605605 13-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD STAINLESS ST EEL ) COVERING PURCHASE ORDER NUMBER 1667084PBM / SKU NUM BERS 6278563. THE DESCRIPTIO N AS PER COMMERCIAL INVOICE N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDICRAFTS/ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH BRASS ) COVERING PU RCHASE ORDER NUMBER 2960901PB R / SKU NUMBERS 5627016. THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD ) COVERING P URCHASE ORDER NUMBER 20965191 PBR / SKU NUMBERS 4094251,40 94376. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1684038-WE M DTD 20/09/2018 SKU NUMBER S : 1350961 9992827 99930 28 THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PUR CHASE ORDER NUMBER 1684056-W EM DTD 20/09/2018 SKU NUMBE RS : 7759352 9992876 THE DESCRIPTION AS PER COMMERCIA HANDICRAFTS OF WOOD WITH IRON PO# 20965001PBR SKU# 8353597 HTS# 9405504000 TOTAL QTY.8 3 PCS INV.NO.786/36777 DT.5. 11.2018 S.B.NO.9719779 DT.18 .12.18 SHIPPER: MARQUE IMPE X CHANDUSI ROAD OPP NOORPUR 26 CARTON (TWENTY SIX CARTON ONLY) CONTAINING: ITEM MADE O F JUTE, COTTON, POLYSTER, IN V# ALM/HM/445/18-19 DTD:24-1 1-2018 PO# 20971335WER. SKU NO#8314851 PCS:104 TOTAL N. WT: 68.640KGS SB#9718289-DT- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED & HANDWOVEN WOOLLEN CARPETS & HANDWOVEN WOOLLEN DHURRIE) FLOOR COV ERING PURCHASE ORDER NUMBER 1631440-PBM DTD SKU 269593 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1631548-PBM DTD. SKU NUM BERS : 5933430 760186 7602 44 760301 760368 2246351 3626 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1631556-PBM DTD 16/05/2 018 SKU NUMBERS : 3365598 6451476 8223325 8957125 THE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643815-PKM DTD 16/06/2018 S KU 4586319 4588526 4591509 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 81781-PBM DTD 15/09/2018 SK U 9828435 9828443 9828450 9 828468 9828484 THE DESCRIPTIO QUILT: 100% COTTON WOVEN SHELL NO EMBELLISHMENT 100% POLY ESTER FILL INV.: 1467/FA/WSI/ WER/18-19 DT.: 12/12/2018 P O.: 20965681WER QTY.: 54 PCS SB NO.: 9676629 DT.: 17/12/2 018 FREIGHT COLLECT SHIPPER POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1680321WEM D EPT: 809 HSCODE: 5702.92.10.0 0 SKU# 1387111, 2929281, 303 1943 INV#AIM1774/18-19 DT. 0 3-12-2018 S.B.NO.:9561671 DT. VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 20974057-PKR DTD SKU 17140 10 5212298 777598 8435022 855 9937 THE DESCRIPTION AS PER DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO.. 20976884PBR INVOICE NO. CCHI /1231/18-19 SHIPPING BILL NO. 9715887 DT. 18.12.2018 SH IPPER: CLASSIC CONCEPT HOME I NDIA PVT HOSIERY COMPLEX PHA 26 CARTON (TWENTY SIX CARTONO NLY) CONTAINING: ITEM MADE OF JUTE, COTTON, POLYSTER, INV # ALM/HM/468/18-19 DTD:05-12 -2018 PO# 20971330WER, SKU N O# 5601790 PCS:104 TOTAL N. WT: 75.400KGS SB#9718286-DT- HANDICRAFTS OF GLASS AND MANGO WOOD ARTWARES. S.B NO.:9730 678 19-12-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH -24 DELHI ROAD HANDICRAFTS OF ALUMINIUM ARTW ARES. S.B NO.:9730755 19-12- 2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 167969 0-WEM DTD. 11/07/2018 SKU N UMBERS : 4509981 4603642 537 737 5619188 THE DESCRIPTION A S BRASELTON BLVD BRASELTON, G A, 30517 UNITED STATES BUYER :- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS T ARE SHASTRIPURAM SIKANDRA UMBER: CLG/18/7195 DT 18/12/ 2018 S. BILL NO : 9724784 DT: 18/12/2018 FREIGHT CO LLECT SHIPPER: CL GUPTA EX PORTS LTD KM STONE, DELHI ROA D JYOTI BA PHULE NAGAR, VILL JIV INVOICE NUMBER: CLG/18/7199 DT 18/12/2018 S. BILL NO : 9724752 DT: 18/12/2018 FREIGHT COLLECT CLG/18/7194 DT 18/12/2018 S. BILL NO : 9724770 DT: 1 8/12/2018 FREIGHT COLLECT MMERCIAL INVOICE NUMBER : E /P/18-19/00578 DTD 18/12/2018 SHIPPING BILL NUMBER 9730231 DTD. 19/12/2018 FREIGHT COLL ECT QTY 11 PCS SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR L INVOICE NUMBER : E/P/18-1 9/00571 DTD 18/12/2018 SHIPPI NG BILL NUMBER 9730221 DTD 19 /12/2018 FREIGHT COLLECT QT Y 09 PCS VILLAGE 18/12/2018 TAX INV#HM/595/18- 19 DT 17/12/2018 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANES AR 5 434550 7493989 7494094 7602 44 93117 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBE R :E/G/18-19/04440 DTD 15/12 /2018 SHIPPING BILL NUMBER 9 732440 DTD. 19/12/2018 FREI GHT COLLECT QTY 23 PCS HTS 5 703.10.2000 HTS 5702.41.2000 HTS 5702.91.3000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZ APUR 465 415685 760061 8961753 902 4804 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:E/ G/18-19/04489 DTD 17/12/2018 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 34 PCS DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19 /04513 DTD 18/12/2018 SHIPPIN G BILL NUMBER 9732295 DTD. 19 /12/2018 FREIGHT COLLECT QT Y 04 PCS HTS 5701.10.4000 CIAL INVOICE NUMBER : E/G/1 8-19/04467 DTD 17/12/218 SHIP PING BILL NUMBER 9732433 DTD . 19/12/2018 FREIGHT COLLECT QTY 19 PCS HTS 5703.10.2000 N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04497 DTD 17/12/2018 SHIPPING BILL NUM BER 9732284 DTD. 19/12/2018 FREIGHT COLLECT QTY 150 PCS HTS 5703.10.2000 : FASHION ACCESORIES PLOT 40 7-408 PACE CITY-II SCTO 37 UD YOG VIHAR PHASE-VI :11.12.18 FREIGHT COLLECT S HIPPER: ABC INDUSTRIES NAKAH ARA ROAD, SADAR, MIRZAPUR (UP ) INDIA COMMERCIAL INVOICE NUMBER : E/G/18-19/04498 DTD 17/12/201 8 SHIPPING BILL NUMBER 97335 14 DTD. 19/12/2018 FREIGHT C OLLECT QTY 5 CARTONS 50 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR SE - II ( EXTN) 18/12/2018 TAX INV#HM/596/18- 19 DT 17/12/2018 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANES AR S PER COMMERCIAL INVOICE NU MBER : E/S/18-19/00387 DTD 1 32/12/2018 SHIPPING BILL NUMB ER 9715991 DTD 18/12/2018 F REIGHT COLLECT HTS 5703.10.20 00 SHIPPER: OBEETEE TEXTILE S PRIVATE LTD BISUNDERPUR CIV IL LINES () | 1193 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 30-01-2019 | 570242 | HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR629/18/19 DT 17.1 2.18 PO: 1679391PBM SB: 9705 572 DT 18/12/2018 SKU: 32757 2 HTS: 7615109100 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 84023-WEM DTD 20/09/2018 SK U 1739472 3601124 4861644 THE DESCRIPTION AS PER COMMER HAND WOVEN COTTON PILLOW COVER ORDER NO.: 20961933PBR QUAN TITY: 48 PCS. HTS CODE : 6304 920000 INVOICE NO.: E- 6869 DATED: 20/11/2018 SHIPPING BILL NO.: S.B NO.:9703956 18 -12-2018 SHIPPER: RAJ OVERS AERTWARES OF MDF IRON FABRIC ALUM ELE.FITTING PO#20966104P KR SKU#4811515,6266378 TOTAL PCS#6PCS INV.NO.8097/PBM/18 DTD.18.12.2018 HTS#94052060 10 SB#9727703 DTD 19.12.2018 SHIPPER: R H INTERNATIONAL HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:1686 6/SH & DT.:20.11.2018 P.O.NO .:1671426PBM SB NO.:9552135 & DT.:11.12.2018 HTS CODE:94 05208010 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS)(WOVEN,PILED) P URCHASE ORDER#1684167WEM DPET R;809,HSCODE:5702.42.20.20 SK U# 5424374 INV#AIM1806/18-19 DT.03-12-2018 S.B.NO.:95800 02 DT.:12.12.18 FREIGHT COLLE PO# 1665215WEM SKU#:5329899 DES: WDN TIERED SIDE TABLE QT Y: 75 PCS MADE IN(INDIA)FOR( USA) WEIGHT: 825.00 KG SHI PPER: BASANT E-5 MANDORE IND USTRIAL AREA NINTH MILESTONE PO# 1665217WEM SKU#:5329899 DES: WDN TIERED COFFEE TABLE QTY: 44 PCS MADE IN(INDIA)FOR (USA) WEIGHT: 484.00 KG HAND WOVEN WOOLLEN KILIM RUG MACHINE TUFTED CARPETS OF MAN MADE FIBRE /HAND WOVEN VISCOS E/WOOL PRINTED CARPETHAND WOV EN MANMADE FIBRE KILIM RUG ORDER NO.:1683989WEM QUANTITY : 188 PCS. HTS CODE : 570 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20970156PKR QUANTIT Y.: 4 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7154 DATED 27TH NOV. 2018 SHIPPING BI LL NO.: S.B NO.:9702562 18-1 2-2018 MACHINE WOVEN COTTON PILLOW O RDER NO.: 20968761PKR QUANTIT Y.: 64 PCS. HTS CODE : 940490 1000 INVOICE NO.: E-7625 DATE D 7TH DEC. 2018 SHIPPING BI LL NO.: S.B NO.:9704658 18-1 2-2018 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20968574PKR & 20968 580PKR QUANTITY: 4 PCS. HTS CODE : 5703102000 INVOICE N O.: E-7627 DATED: 07/12/2018 SHIPPING BILL NO.: MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1675714 PKM QUANTITY: 6 PCS. HTS COD E : 5703202010 & 57032010000 INVOICE NO.: E-7626 DATED 7T H DEC. 2018 SHIPPING BILL NO .: S.B NO.:9702698 18-12-201 HANDICRAFTS OF GLASS ARTWARE WITH WOOD BASE INV NO.:16879/ SH & DT.:30.11.2018 P.O.NO.: 1693160PBM SB NO.:9711237 & DT.:18.12.2018 HTS CODE:9405 504000 SHIPPER: STALWART HO MESTYLES INFOCITY PHASE II ( PO# 1632802PBM SKU#: 4641724 DES: MONTCLAIR SR QUEEN QTY: 02 PCS MADE IN(INDIA)FOR(USA ) WEIGHT: 117.720 KG SHIPP ER: BASANT E-5 MANDORE INDUS TRIAL AREA NINTH MILESTONE SKU#: 5126347 DES: ARTISTIC G LASS & BRASS HANDICRAFTS. PO : 20974261WER QTY: 234 SETS INVOICE NO. TPI-584 DT: 06.1 2.2018 S.B NO.:9714161 18-12 -2018 SHIPPER: TARA PROJECT S (INDIA) LIMITED 260 OKHLA I CIAL INVOICE NUMBER : E/G/1 8-19/04444 DTD 15/12/2018 SHI PPING BILL NUMBER 9674904 DT D. 17/12/2018 FREIGHT COLLECT QTY 83 PCS HTS.5703102000 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR EAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 ABDULLA INDUSTRIAL ESTATE 0 P O NATIONAL HIGHWAY NO.24 RAMP UR () CT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAP UR (UP) INDIA 2913000,5703202090,57024220 20 & 5702921000 INVOICE NO.: E-7113 DATED: 27/11/2018 SH IPPING BILL NO.: S.B NO.:9665 060 15-12-2018 SHIPPER: RA J OVERSEAS PLOT NO 149-154 SE CTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 8 ) NDUSTRIAL ESTATE PHASE111 | 746 | CTN | 5301, HOUSTON, TX | | 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 | 570310 | SRC HNDL BRD BGE STONE EA // CHEESE BOARD & ACCACIA WOOD PO NO:- 1677042WEM, 20971463W ER INV NO:- SCI/1335,1357/20 18-19 S/BILL NO:- 9605660, 96 36006 S/BILL DT:- 13.12.2018 SHIP TO:- WE DDC DTC 4900 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966781WER, 209 69932WER INV NO:- SCI/1325/2 018-19 S/BILL NO:- 9605467 S /BILL DT:- 13.12.2018 SHIP TO :- WE DDC RETAIL 4900 SHERR S4 TWO TONED MOON STONE WITH BRASS INLAY 28 CARTON (TWENTY EIGHT CARTO N ONLY) CONTAINING: ITEM MADE OF JUTE, COTTON, POLYSTER,BE ANS INV# ALM/HM/428/18-19 D TD:24-11-2018 PO# 20975561WER SKU NO# 3843358 PCS:28 TOT AL N. WT: 46.480KGS SB#96629 WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1683355PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU# 2541949, 2541980, 254 2020, 6588177, 6588342 INV#AI M1738/18-19 DT. 03-12-2018 ARTWARES OF MDF IRON FABRIC E LE.FITTING PO#1665054PBM SKU #2683154,556123,6173800 TOTAL PCS#65PCS INV.NO.8084/PBM/1 8 DTD.13.12.2018 HTS#9405206 010, 9405106010 SB#9654575 DT D 15.12.2018 SHIPPER: R H I WOOL HANDTUFTED CARPETS (FLOO R COVERINGS)( TUFTED-PILED) PURCHASE ORDER#1683395PKM DPE T:902,HSCODE:5703.10.20.00 S KU# 2593692, 2593866,5678045, 5678060, 5678086 INV#AIM1743 /18-19 DT.03-12-2018 S.B.NO. POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN,PILED) PUR CHASE ORDER#1684052WEM DEPT:8 09,HSCODE:5702.92.10.00 SKU# 1938931,207655,3434236,575 83 36 INV#AIM1748/18-19/18-19 D T.03-12-2018 S.B.NO.:9573658 WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) ( TUFTED-PILED) PURCHASE ORDER#1684157WEM. D PET:809,HSCODE:5703.10.20.00 SKU# 87893039 INV#AIM1754/18 -19 DT.03-12-2018 S.B.NO.:95 73586 DT.:12-12-18 FREIGHT CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1657979-PKM DTD 22/07/2018 SKU 1431979 7439323 7351304 9979268 THE DESCRIPTION AS P POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-NOT PI LED) PURCHASE ORDER#1684736WE M DPET:809,HSCODE:5702.42.20. 20 SKU# 157011, 157052 INV# AIM1761/18-19 DT.03-12-2018 S.B.NO.:9573615 DT.:12-12-18 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966781WER INV NO:- SCI/1325/2018-19 S.B NO .:9605467 13-12-2018 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS HAND TUFTED WOOLLEN CARPETS & HAND TUFTED VISCOSE/WOOL CAR PETS ORDER NO.: 1683970WEM, 1683979WEM ,1683987WEM & 168 4153WEM QUANTITY: 40 PCS. H TS CODE : 5703102000 INVOICE NO.: E-7096 DATED: 27/11/201 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 PO.NO. 2 0968662PBR INVOICE NO. CCHI/1 224/18-19 SHIPPING BILL NO. 9 628145 DT. 14.12.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE HAND WOVEN WOOLLEN KILIM RUG TUFTED CARPETS OF MANMADE FI BRE & HAND WOVEN MANMADE FIB RE KILIM RUG ORDER NO.:1683 973WEM,1684000WEM, 1684004WEM & 1684034WEM QUANTITY: 139 PCS. HTS CODE : 5702109010,5 MACHINE TUFTED CARPETS OF MA NMADE FIBRE ORDER NO.:1693269 WEM QUANTITY: 11 PCS. HTS CODE : 5703202010 INVOICE N O.: E-7117 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.: 9615686 13-12-2018 HAND WOVEN MANMADE FIBRE RUG ORDER NO.:1684154WEM QUANTITY : 33 PCS. HTS CODE : 57024 22020 INVOICE NO.: E-7116 D ATED: 27/11/2018 SHIPPING BI LL NO.: S.B NO.:9663866 15-1 2-2018 HAND TUFTED VISCOSE/WOOL CARP ETS ORDER NO.:1684030WEM QUA NTITY: 5 PCS. HTS CODE : 5 702422020 INVOICE NO.: E-711 5 DATED: 27/11/2018 SHIPPIN G BILL NO.: S.B NO.:9616030 13-12-2018 MACHINE TUFTED WOOL/VISCOSE C ARPETS ORDER NO.:1684017WEM QUANTITY: 17 PCS. HTS CODE : 5703108000 INVOICE NO.: E -7114 DATED: 27/11/2018 SHI PPING BILL NO.: S.B NO.:96159 59 13-12-2018 HAND TUFTED VISCOSE/COTTON/WO OL CARPETS & HAND WOVEN MANMA DE FIBRE KILIM RUG ORDER NO. : 1684119WEM, 1695776WEM & 1 695782WEM QUANTITY: 39 PCS . HTS CODE : 5702109030 & 57 02422020 INVOICE NO.: E-7098 27 CARTON (TWENTY SEVEN CARTON ONLY) CONTAINING: ITEM MADE OF JUTE,COTTON, POLYSTER, I NV# ALM/HM/469/18-19 DTD:05- 12-2018 PO# 20971326WER, SKU NO# 5601790 PCS:108 TOTAL N . WT: 78.300KGS SB#9654397-D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 679694-WEM DTD 30/08/2018 S KU 4509981 4603642 537737 56 19188 THE DESCRIPTION AS PER WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1698 622PBM SHIPPER: SUN ART EXP ORTERS 2 MAIN PALI ROAD NEAR JHALAMAN D CIRCLE JODHPUR SHERRY STREET ARLINGTON, TX, 76018 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07 -07 18 TAI SENG SINGAPORE 53 9775 65 6831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST A RE SHASTRIPURAM SIKANDRA Y STREET ARLINGTON, TX, 76018 UNITED STATES BUYER:- WILL IAMS-SONOMA SINGAPORE PTE LT D 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 99-DT-15/12/2018 TAX INV#HM/5 81/18-19 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 11 8, SEC 08, IMT MANESAR S.B.NO.:9573651 DT.:12-12-18 FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA NTERNATIONAL ABDULLA INDUSTRI AL ESTATE 0 PO NATIONAL HIGHW AY NO.24 RAMPUR :9573644 DT.:12-12-18 FREIGH T COLLECT SHIPPER: ABC INDU STRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA DT.:12-12-18 FREIGHT COLLECT LLECT ER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04399 DTD. 13/ 12/2018 SHIPPING BILL NUMBER 9625197 DTD. 14/12/2018 FR EIGHT COLLECT QTY 11 PCS HT S 5703.10.2000 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA T ARE SHASTRIPURAM SIKANDRA 8 SHIPPING BILL NO.: SHIPP ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 - II ( EXTN) 703202010, 5702913000 INVOI CE NO.: E-7101 DATED: 27/11/ 2018 SHIPPING BILL NO.: SHI PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 DATED: 27/11/2018 SHIPPING BILL NO.: T-15/12/2018 TAX INV#HM/580/1 8-19 SHIPPER: AESTHETIC LIV ING MERCHANTS PVT PLOT 118, S EC 08, IMT MANESAR COMMERCIAL INVOICE NUMBER : E/S/18-19/00386 DTD. 13/12/ 2018 SHIPPING BILL NUMBER 962 2026 DTD. 14/12/2018 FREIGH T COLLECT QTY 8 PCS HTS 5703 .10.2000 SHIPPER: OBEETEE T EXTILES PRIVATE LTD BISUNDERP UR CIVIL LINES () | 807 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 30-01-2019 | 940540 | BRASS FITTINGS 74122000 TECTITE PROTECTION RING 39269097 . . . . | 290 | CTN | ELKHART PRODUCTS CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | YO******KFT | HU, HUNGARY | 42879, STADERSAND | |
| 04-01-2019 | 721933 | 24MM SPLIT KEY RING ROUND STEEL NP 1 SEW ON ADJUSTER HERRING BONE NP 2 1MM GOLF TOWEL HOOKS NICKEL 2 1MM GOLF TOWEL HOOKS BRASS PLATED 1 1 4 MILITARY BKL WITHOUT TIP RACK BRA STEEL BULL DOG CLIP W LARGE HOE NICKEL PLATE 3 4 SNAP HOOK CASTED NICKEL PLATE 50PCS ER BAG 1 7 16 CRIMP ELECTRO BLACK W SNUGZ LOGO BADGE CLIP W NARROW PLASTIC TAB NICKEL PLATE . . | 248 | CTN | A PLUS PRODUCTS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | FA******LTD | CN, CHINA | 57078, YANTIAN | |
| 04-01-2019 | 209163, 105 | 95 CARTON 921.8 KGS 6.7 CBM HAND BAGS 420222 (HS) 209 CARTON 1636.47 KGS 16.93 CBM HAND BAGS 420222 (HS)327 CARTON 2830.15 KGS 30.66 CBM PULLOVERE LADIES KNITTED 611030 (HS) 5 CARTON 30.3 KGS 0.21 CBM SPORT BAG 420292 (HS) 12 CARTON 52.58 KGS 0.57 CBM BAGS 420232 (HS) 46 CARTON 188.05 KGS 3.78 CBM BRASSIERES LADIES KNITTED 621210 (HS) 62 CARTON 1028.09 KGS 3.82 CBM BELT 392620 (HS) 23 CARTON 385.03 KGS 1.02 CBM KEYCHAIN 392640 (HS) 11 CARTON 199.96 KGS 0.66 CBM BELT 392620 (HS) 41 CARTON 714.89 KGS 2.55 CBM BELT 392620 (HS) 32 CARTON 515.07 KGS 1.99 CBM BELT 392620 (HS) 51 CARTON 850 KGS 3.13 CBM BELT 392620 (HS) 53 CARTON 942.99 KGS 3.27 CBM BELT 392620 (HS) 87 CARTON 513.64 KGS 7.01 CBM HAND BAGS 420222 (HS) 12 CARTON 215.61 KGS 0.92 CBM QUARTZ WATCH 910219 (HS) 8 CARTON 101.5 KGS 0.65 CBM CLASSIC PU PHONE CASE FOR IPHONE 392690 (HS) 13 CARTON 117.7 KGS 1.09 CBM FLIRTY STRIPE PHONE CASE FOR IPHONE 392690 (HS) 22 CARTON 249.62 KGS 2.04 CBM HAIR CLIP 961519 (HS)16 CARTON 268.48 KGS 1.49 CBM HAIR ALICE BAND 611780 (HS) 16 CARTON 235.61 KGS 1.45 CBM HAIR ALICE BAND 611780 (HS) 9 CARTON 142.8 KGS 0.62 CBM HAIR ORNAMENTS 961511 (HS) 3 CARTON 27.47 KGS 0.16 CBM PLASTIC JEWELLERY -NECKLACE 711790 (HS) 50 CARTON 351 KGS 3.54 CBM HAIR ORNAMENTS 961511 (HS) 1 CARTON 7.59 KGS 0.05 CBM NECKLACE 3D FANCY 711790 (HS) 7 CARTON 48.67 KGS 0.47 CBM HAIR ORNAMENTS 961511 (HS) 92 CARTON 463.1 KGS 8 CBM BAGS 420232 (HS) 3 CARTON 19.14 KGS 0.21 CBM BAGS 420232 (HS) 2 CARTON 19.1 KGS 0.14 CBM HAIR STRING 560410 (HS) 60 CARTON 318.12 KGS 5.59 CBM HAIR ALICE BAND 961519 (HS) 60 CARTON 353.82 KGS 5.59 CBM HAIR ALICE BAND 950590 (HS) 23 CARTON 276 KGS 2.08 CBM HAIR ALICE BAND 961519 (HS) 10 CARTON 121.41 KGS 0.93 CBM HAIR ALICE BAND 961519 (HS) 40 CARTON 359.9 KGS 2.83 CBM SHOES 640419 (HS) 145 CARTON 1182.05 KGS 11.08 CBM SHOES 640299 (HS) 3 CARTON 39.99 KGS 0.16 CBM SUNE S POT 691310 (HS) 4 CARTON 38.99 KGS 0.26 CBM BLOUSE LADIES WOVEN 620630 (HS) 7 CARTON 91.67 KGS 1.18 CBM COAT MEN S WOVEN 620111 (HS) 7 CARTON 53.51 KGS 0.47 CBM BOOTS 640391 (HS) 9 CARTON 72.64 KGS 0.6 CBM BOOTS 640391 (HS) 9 CARTON 84.15 KGS 0.6 CBM BOOTS 640391 (HS) 1 CARTON 1.83 KGS 0.01 CBM ELASTICS 611780 (HS) 2 CARTON 20.83 KGS 0.1 CBM PULLOVER LADIES KNITTED 611030 (HS) 4 CARTON 24.38 KGS 0.33 CBM PULLOVER LADIES KNITTED 611030 (HS) 12 CARTON 84.86 KGS 0.99 CBM PULLOVER LADIES KNITTED 611011 (HS) 2 CARTON 7.55 KGS 0.12 CBM PULLOVER LADIES KNITTED 611030 (HS) 6 CARTON 33.5 KGS 0.49 CBM PULLOVER LADIES KNITTED 611011 (HS) 3 CARTON 19.37 KGS 0.25 CBM PULLOVER LADIES KNITTED 611030 (HS) 1 CARTON 5.13 KGS 0.08 CBM PULLOVER LADIES KNITTED 611030 (HS) 3 CARTON 17.33 KGS 0.22 CBM PULLOVER LADIES KNITTED 611030 (HS) 1 CARTON 0.62 KGS 0.01 CBM BRASSIERE LADIES KNITTED 621210 (HS) 1 CARTON 2.85 KGS 0.05 CBM BRASSIERE LADIES KNITTED 621210 (HS) 1 CARTON 1.63 KGS 0.05 CBM UNDERWEAR LADIES KNITTED 610892 (HS) 1 CARTON 0.97 KGS 0.01 CBM BRIEFS LADIES KNITTED 610822 (HS) 5 CARTON 52.44 KGS 0.45 CBM BAG-ACCESSORIES-SHOPPER-BIG (100 POLYESTER) 420222 (HS) 2 CARTON 13.42 KGS 0.1 CBM BLOUSE LADIES WOVEN 620630 (HS) 4 CARTON 30.12 KGS 0.24 CBM BLOUSE LADIES WOVEN 620630 (HS) 2 CARTON 10.94 KGS 0.08 CBM SPORT BAG 420292 (HS) 2 CARTON 15.35 KGS 0.12 CBM SHIRT MEN S WOVEN 620520 (HS) 3 CARTON 45.26 KGS 0.21 CBM DENIM PANTS MEN S WOVEN 620342 (HS) 4 CARTON 26.44 KGS 0.25 CBM BOOTS 640391 (HS) 3 CARTON 27.77 KGS 0.28 CBM PULLOVER LADIES KNITTED 611030 (HS) 2 CARTON 22.28 KGS 0.1 CBM PULLOVER LADIES KNITTED 611030 (HS) 4 CARTON 22.96 KGS 0.31 CBM PULLOVER LADIES KNITTED 611030 (HS) 13 CARTON 70.28 KGS 1.05 CBM PULLOVER LADIES KNITTED 611011 (HS) 5 CARTON 32.33 KGS 0.37 CBM PULLOVER LADIES KNITTED 611030 (HS) 10 CARTON 65.46 KGS 0.8 CBM PULLOVER LADIES KNITTED 611011 (HS) 5 CARTON 27.19 KGS 0.39 CBM PULLOVER LADIES KNITTED 611030 (HS) 5 CARTON 27.19 KGS 0.39 CBM PULLOVER LADIES KNITTED 611030 (HS) 14 CARTON 92.11 KGS 1.13 CBM PULLOVER LADIES KNITTED 611011 (HS) 5 CARTON 36.5 KGS 0.37 CBM PULLOVER LADIES KNITTED 611011 (HS) 18 CARTON 115.33 KGS 1.44 CBM PULLOVER LADIES KNITTED 611030 (HS) 13 CARTON 98.43 KGS 1.05 CBM PULLOVER LADIES KNITTED 611030 (HS) 10 CARTON 74.25 KGS 0.8 CBM PULLOVER LADIES KNITTED 611030 (HS) 1 CARTON 1.33 KGS 0.01 CBM BRASSIERE LADIES KNITTED 621210 (HS) 1 CARTON 2.57 KGS 0.05 CBM UNDERWEAR LADIES KNITTED 610892 (HS) 1 CARTON 2.77 KGS 0.05 CBM BRASSIERE LADIES KNITTED 621210 (HS) 1 CARTON 1.28 KGS 0.01 CBM BRIEFS LADIES KNITTED 610822 (HS) 25 CARTON 283.62 KGS 2.33 CBM SNEAKERS-SHOES BOYS S/C 18-0416 FREIGHT PAYABLE BY OOCL LOGISTICS BRE/PAYMENT OFFICE BREMEN 640299 (HS) TOTAL PKGS 3278 CARTON 2ND NOTIFY: OOCL LOGISTICS (EUROPE) LTD. HILLMANNSTRASSE. 2A D-28195 BREMEN GERMANY123 CARTON 1395.31 KGS 9.96 CBM HAND BAGS 420222 (HS) 105 CARTON 1678.76 KGS 9.87 CBM HAND BAGS 420222 (HS) 142 CARTON 1249.56 KGS 12.42 CBM SHOES 640419 (HS) 237 CARTON 2978.68 KGS 22.25 CBM BOOTS 640419 (HS) 3 CARTON 34.34 KGS 0.14 CBM PONYTAL HOLDER 560410 (HS) 15 CARTON 149.03 KGS 1.41 CBM HAIR CLIP 961519 (HS) 3 CARTON 59.46 KGS 0.21 CBM HAIR STRING 560410 (HS) 9 CARTON 148.18 KGS 0.74 CBM HAIRCLIP 961590 (HS) 21 CARTON 261.41 KGS 1.92 CBM KEY RING 392640 (HS) 9 CARTON 89.35 KGS 0.64 CBM SLEEP MASK 630790 (HS) 52 CARTON 498.2 KGS 4.17 CBM HAND BAGS 420222 (HS)289 CARTON 3521.84 KGS 27.09 CBM BOOTS 640291 (HS) 16 CARTON 202.04 KGS 1.5 CBM BOOTS 640419 (HS) 63 CARTON 602.77 KGS 5.51 CBM BOOTS 640419 (HS) 172 CARTON 829.38 KGS 16.16 CBM BAGS 420232 (HS) 97 CARTON 634.97 KGS 9.11 CBM BAGS 420232 (HS) 6 CARTON 58.53 KGS 0.53 CBM HAIR STRING 650500 (HS) 15 CARTON 182.7 KGS 0.93 CBM BRACES MEN WOVEN 621290 (HS) 20 CARTON 123.2 KGS 1.42 CBM HAIR ORNAMENTS 961511 (HS) S/C 18-0416 FREIGHT PAYABLE BY OOCL LOGISTICS/ PAYMENT OFFICE BREMEN FREIGHT COLLECT | 3278 | PCS | H M HENNES MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ****** AB | CN, CHINA | 57078, YANTIAN | |
| 08-01-2019 | 392690, 841 | 2 GALLON BLADDER 4HEZ8 HTS : 8413.91.9080 3-PHASE ROTATION TESTER HTS : 9031.80.8085 4 DEEP WELL PLASTIC DBLE PIPE EJEC TOR PORT SZ 1 1/4 X 1 HTS : 8413.91.9080 ADHESIVE FOAM STRIP, PK5 YELLOW/BLA CK,4 IN HTS : 4008.11.5000 ADHESIVE FOAM STRIP,PK5 BLUE/YELLOW ,2 IN HTS : 4008.11.5000 ALL PURPOSE DISPENSER,ARCYLIC CLEAR HTS : 3926.90.9990 ANEMOMETER, 80 TO 5900 FPM HTS : 9026.80.4000 BADGE REEL RETRACTABLE ,PK10 W/PIN BLK HTS : 7326.90.8688 BASIC PLUG ADAPTER HTS : 8536.69.8000 BEARD COVER DISPENSER,ARCYLIC CLEAR HTS : 3926.90.9990 CAUT TAG,7 X 4 IN BK/YEL,CARDSTOCK, PK25 HTS : 4821.10.4000 CAUTION TAG,5-3/4IN. H X 3IN. W,PE, PK25 HTS : 4911.99.8000 CNVT O-RING 25 5PXE8,E9,F0,F1 4HEZ4 A-4HEZ7A, 4HFA4A, 4HFA5A HTS : 4016.93.5010 CNVTBL BACK PUMP BODY 4HEZ4-4HEZ7, 4HFA4, 4HFA5 HTS : 8413.91.9080 DANGER TAG,5-1/4 X 3-1/4 IN PLSTC,P K25 HTS : 4911.99.8000 DEF DNU TAG,3 X 5-3/4 IN BK/R,MET,P K100 HTS : 4821.10.4000 DIFFUSER KIT 4HEY3-4HEY5, 4HEZ9 HTS : 8413.91.9080 DISPENSER,EAR PLUG HTS : 3926.90.9990 DOUBLE SLOTTED 84IN 16 GAUGE DOUBLE SLOTTED 84IN 16 GAUGE HTS : 8302.41.6080 EMER SH EYE WASH TEST RCD TAG,BRS ,PK10 HTS : 4911.99.8000 EMER SH EYE WASH TEST RCD TAG,PK1 00 HTS : 4821.10.4000 EQUIPMENT STATUS TAG 3 X 5-3/4 IN,P K100 HTS : 4821.10.4000 EYE WASH/SH INSPECTION RCD TAG,AL,P K25 HTS : 4821.10.4000 EYE WASH/SH INSPECTION RCD TAG,PK25 HTS : 4821.10.4000 FEXT RECHARGE MAL NT RCD TAG MET, PK25 HTS : 4911.99.8000 FIRE EXTINGUISHER INSPECTION TAG,PK 25 HTS : 4821.10.2000 HAIRNET DISPENSER,ARCYLIC WHITE HTS : 3926.90.9990 HEADLAMP FLASHLIGHT, LED,120LM HTS : 8513.10.2000 HYDRAULIC HOUSE II 4HEY8 4HEY9,4HE Z1-4HEZ3,4HFA2,4HFA3 HTS : 8413.91.9080 IMPELLER FOR BOOSTER PUMP 4HFA7 HTS : 8413.91.9080 INSPECTION RECORD TAG FIRE EXT,3INH ,PK10 HTS : 8310.00.0000 INSPECTION TAG,7INHX4INW CARDSTOCK, PK100 HTS : 4821.10.4000 INSPECTION TAG,7INHX4INW HD POLY.,P K10 HTS : 4911.99.8000 INSPECTIONRECORDLABEL 3IN W X 5IN H ,PK25 HTS : 4821.10.2000 KEY RING, 6 IN DIA STEEL CABLE HTS : 7326.20.0090 LAD INSPECTION TAG 5-3/4 X 3 IN,BRS ,PK10 HTS : 4911.99.8000 MAGNETIC MOUNT HOOK,12LB WHITE PAIN TED HTS : 8505.11.0090 MAGNETIC MOUNT HOOK,15LB BEIGE PAIN TED HTS : 8505.11.0090 MAL NT RCD TAG 5-3/4 X 3 IN,BK/YEL, PK100 HTS : 4821.10.4000 MECHANICAL SEAL 5PXC6 THRUC9,D0,D1, E0,E1,F0,F1 HTS : 8484.20.0000 MINI LASER PHOTO TACHOMETER NON-CON TACT RPM REVOLUTION HTS : 9029.20.4080 O-RING FITS 5PXC2A-5PXC5A HTS : 4016.93.5010 OUT OF SVCE BILINGUAL TAG 3/8 IN,PK 100 HTS : 4821.10.4000 OUT OF SVCE TAG 3 X 5-3/4 IN,BK/R,P K100 HTS : 4821.10.4000 OUT OF SVCE TAG,3 X 5-3/4 IN BK/R,P K100 HTS : 4821.10.4000 OUTLET SAFETY COVER, PK 10 OUTLET C OVER, PLASTIC HTS : 3926.90.9990 OUTLET STRIP 4FT, 6 OUTLET SURGE PR OTECT HTS : 8537.10.9170 OUTLET STRIP 4FT,4 OUTLET SURGE PRO TECT HTS : 8537.10.9170 OUTLET STRIP 6FT,6 OUTLET SURGE PRO TECT HTS : 8537.10.9170 OUTLET STRIP,15FT CORD 6 OUTLET,W S URGE HTS : 8537.10.9170 POWER CENTER HTS : 8537.10.9170 PRESSURE SWITCH KIT 4HEZ1, 4HEZ2, 4 HFA3 HTS : 8536.50.9065 PRESSURE SWITCH KIT 4HEZ4-4HEZ7, 4H FA4, 4HFA5 HTS : 8536.50.9065 RDY F/ SVCE TAG 3 X 5-3/4 IN,MET,PK 100 HTS : 4821.10.4000 REPAIR REQUIRED TAG,BLCK/RED PAPER, PK25 HTS : 4821.10.2000 REPAIRED TAG 3 X 5-3/4 IN,BK/GRN,PK 100 HTS : 4821.10.4000 RPR REQD TAG 5-3/4 X 3 IN,BK/R,PK25 HTS : 4821.10.4000 SAF INSPECTION TAG 5-3/4 X 3 IN,BRS ,PK10 HTS : 4911.99.8000 SAFETY INSPECTION TAG 5-3/4 X 3 IN, PK100 HTS : 4821.10.4000 SAFETY TAG,5-1/2INHX3INW POLY,BRASS ,PK25 HTS : 4911.99.8000 SINGLESLOTTED BRACKET HVY DTY BRACK ET HEAVYDTY 8IN 12G HTS : 8302.41.6080 SS 316 GATE VALVE 1/2 IN FNPT HTS : 8481.80.3055 SS 316 SWING CHECK VALVE 1/2 IN FNP T HTS : 8481.30.2090 SS 316 SWING CHECK VALVE 2 IN FNPT HTS : 8481.30.2090 STENCIL KIT 46 PIECE 2 IN BRASS HTS : 9017.20.8080 STENCIL KIT 46 PIECE 3 IN BRASS HTS : 9017.20.8080 STENCIL KIT 46 PIECE 4 IN BRASS HTS : 9017.20.8080 STENCIL LTR KIT 4 IN BR 33PCS HTS : 9017.20.8080 STENCIL NUMB AND LTR KIT 2 IN PLAST IC 138PCS HTS : 9017.20.8080 STENCIL NUMB AND LTR KIT 3 IN PLAST IC 138PCS HTS : 9017.20.8080 STENCIL NUMB KT 3 BR, 15PCS HTS : 9017.20.8080 STENCIL NUMB KT 4 BR, 15PCS HTS : 9017.20.8080 STENCILS, ADJ,BRASS,92PC,N/L NUMBER /LETTERS HTS : 9017.20.8080 STRAINER BASKET FITS 5PXF4, 5PXF5 HTS : 3926.90.9990 TAG, EMPTY CYLINDER RED,PK25 HTS : 4821.10.4000 USB DATA LOGGER HTS : 9025.80.1000 WRIST COIL KEY RING,BLACK,PK10 HTS : 7326.20.0090 WRIST COIL WITH KEY RING,RED HTS : 3926.90.9990 SERVICE CONTRACT NO. 16-7128 SHIPPE R: SHENZHEN TEL :82179102 FAX : 33383731ALSO NOTIFY PARTY GRAINGER INTERNATIONAL INC. AKA GRAINGER GLO BAL SOURCING 100 GRAINGER PARKWAYLA KE FOREST, IL 60045TEL: 847-535-444 5 ATTN: DREW RYANGGSIMPORT GRAINGE R.COMCONE, SAFETY, CAUTION,26.6,Y TRILIN GUAL, YELLOW HTS : 3926.90.9990 CONE, SAFETY, SAFETY FIRST,26. TRIL INGUAL, ORANGE HTS : 3926.90.9990 SAFETY CABINET,MANUAL,45 GAL 2 DOOR HTS : 9403.20.0090 SIGN, 2 SIDED,CAUTION MEN WORK YELL OW HTS : 3926.90.9990 SIGN, 2 SIDED,CAUTION WATCH YO YELL OW HTS : 3926.90.9990 SIGN, 2 SIDED,CAUTION WET FLOO YELL OW HTS : 3926.90.9990 SIGN, 2 SIDED,REST ROOMS CLOSE WHIT E HTS : 3926.90.9990 SIGN, 2 SIDED,WET PAINT WHITE HTS : 3926.90.9990 SERVICE CONTRACT NO. 16-7128 SHIPPE R: SHENZHEN TEL :82179102 FAX : 33383731ALSO NOTIFY PARTY GRAINGER INTERNATIONAL INC. AKA GRAINGER GLO BAL SOURCING 100 GRAINGER PARKWAYLA KE FOREST, IL 60045TEL: 847-535-444 5 ATTN: DREW RYANGGSIMPORT GRAINGE R.COM THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE FREIGHT COLLECTDRAINAGE TARP,10X10.5.4OZ,POLY BLK/ SILVER, D RINGS 5 FT HTS : 6306.12.0000 DRAINAGE TARP,3 X 3,5.4OZ SILVER AN D BLACK HTS : 6306.12.0000 DRAINAGE TARP,5X5.5.4OZ,POLY BLK/SI LVER, D RINGS 5 FT HTS : 6306.12.0000 FCL FOR 6MNT0,T5,25W LT6MNT0001G HTS : 8539.31.0070 FR DRAINAGE TARP,10 X 10,5.4OZ WHIT E HTS : 6306.12.0000 FR DRAINAGE TARP,3 X 3,5.4OZ WHITE HTS : 3926.90.9990 FR DRAINAGE TARP,5 X 5 ,5.4OZ WHITE HTS : 6306.12.0000 FR DRAINAGE TARP,7 X 7 ,5.4OZ WHITE HTS : 6306.12.0000 FR VINYL- NYLON TARP,20 X 30 13OZ,W HITE HTS : 3926.90.9990 LED ROUND MAGNIFIER LAMP, BLK OVERS IZED HTS : 9013.80.2000 MESH TARP,10 X 12,5.8OZ,GREEN GREEN HTS : 6306.12.0000 MESH TARP,10 X 12,5.8OZ,TAN TAN HTS : 6306.12.0000 MESH TARP,6 X 8,5.8OZ,TAN TAN HTS : 6306.12.0000 MESH TARPS,6X8,5.8OZ,POLY BLACK,70 SHADE FACTOR HTS : 6306.12.0000 PALLET COVER TARPS,36X48X48 SILVER/ BLACK,5.4OZ POLY HTS : 6306.12.0000 PALLET COVER TARPS,48X48X48 SILVER/ BLACK,5.4OZ POLY HTS : 6306.12.0000 PALLET COVER TARPS,48X48X72 SILVER/ BLACK,5.4OZ POLY HTS : 6306.12.0000 RAT/MOUSE BAIT STATION TAMPER RESIS TANT HTS : 3926.90.9990 ROOF DRIP DIVERTER,YELLOW L 5FT, W 5FT HTS : 3926.90.9990 ROOF LEAK DIVERTER TARP,HEAVY L 10F T, W 10FT HTS : 6307.90.9889 ROOF LEAK DIVERTER TARP,HEAVY L 5FT , W 5FT HTS : 3926.90.9990 ROOF LEAK DIVERTER TARP,HEAVY L 7FT , W 7FT HTS : 6307.90.9889 ROOF LEAK DIVERTER TARP,LIGHT L 10F T, W 10FT HTS : 3926.90.9990 ROOF LEAK DIVERTER TARP,LIGHT L 12F T, W 12FT HTS : 3926.90.9990 ROOF LEAK DIVERTER TARP,LIGHT L 5FT , W 5FT HTS : 3926.90.9990 ROOF LEAK DIVERTER TARP,LIGHT L 7FT , W 7FT HTS : 3926.90.9990 ROOFLEAKDIVERTER,2.5X2.5 LMNTD POLY HTS : 6307.90.9889 ROOFLEAKDIVERTER-10X5 POLYETHYLENE HTS : 3926.90.9990 ROOFLEAKDIVERTER-2.5X2.5 PVC HTS : 3926.90.9990 ROUND MAGNIFIER LIGHT HTS : 9013.80.2000 SERVICE CONTRACT NO. 16-7128 SHIPPE R: SHENZHEN TEL :82179102 FAX : 33383731ALSO NOTIFY PARTY GRAINGER INTERNATIONAL INC. AKA GRAINGER GLO BAL SOURCING 100 GRAINGER PARKWAYLA KE FOREST, IL 60045TEL: 847-535-444 5 ATTN: DREW RYANGGSIMPORT GRAINGE R.COMDEWATERING PUMP,1/4 HP,120 V STAINL ESS STEEL HTS : 8413.70.2004 PLAS PUMP, 1.5HP,3450,115/230V CAP START, 48F, ODP, 115/230V HTS : 8413.70.2005 PLASTIC PUMP, 2 HP, 3450, 230V CAP START, 48F, ODP, 230V HTS : 8413.70.2015 SAFETY CABINET,MANUAL,45 GAL 2 DOOR HTS : 9403.20.0090 SERVICE CONTRACT NO. 16-7128 SHIPPE R: SHENZHEN TEL :82179102 FAX : 33383731ALSO NOTIFY PARTY GRAINGER INTERNATIONAL INC. AKA GRAINGER GLO BAL SOURCING 100 GRAINGER PARKWAYLA KE FOREST, IL 60045TEL: 847-535-444 5 ATTN: DREW RYANGGSIMPORT GRAINGE R.COMCOMBO W/DOWN PRESSURE WRINGER, ORAN GE HTS : 3926.90.1000 COMBO W/SIDE PRESSURE WRINGER GREEN HTS : 3926.90.1000 COMBO W/SIDE PRESSURE WRINGER ORANG E HTS : 3926.90.1000 SAFETY CABINET,MANUAL,45 GAL 2 DOOR HTS : 9403.20.0090 SIDE PRESSURE WRINGER,GREEN GREEN HTS : 8479.89.9499 SERVICE CONTRACT NO. 16-7128 SHIPPE R: SHENZHEN TEL :82179102 FAX : 33383731ALSO NOTIFY PARTY GRAINGER INTERNATIONAL INC. AKA GRAINGER GLO BAL SOURCING 100 GRAINGER PARKWAYLA KE FOREST, IL 60045TEL: 847-535-444 5 ATTN: DREW RYANGGSIMPORT GRAINGE R.COMPAINT SPRAY SOCKS SIZE UNIVERSAL,PK 12 HTS : 6505.00.1540 PARKINGLOTSTENCIL,HANDICAPPED HTS : 9017.20.8080 PLAS PUMP, 1.5HP,3450,115/230V CAP START, 48F, ODP, 115/230V HTS : 8413.70.2005 SAFETY CABINET,MANUAL,45 GAL 2 DOOR HTS : 9403.20.0090 SERVICE CONTRACT NO. 16-7128 SHIPPE R: SHENZHEN TEL :82179102 FAX : 33383731ALSO NOTIFY PARTY GRAINGER INTERNATIONAL INC. AKA GRAINGER GLO BAL SOURCING 100 GRAINGER PARKWAYLA KE FOREST, IL 60045TEL: 847-535-444 5 ATTN: DREW RYANGGSIMPORT GRAINGE R.COMPLASTIC BUCKET/WRINGER,35 QT 1PC DO WN PRESS WRINGER 1 PC HTS : 3926.90.1000 PLASTIC SIDE PRESSURE WRINGER SIDE PRESSURE WRINGER ONLY HTS : 8479.89.9499 SAFETY CABINET,MANUAL,45 GAL 2 DOOR HTS : 9403.20.0090 SERVICE CONTRACT NO. 16-7128 SHIPPE R: SHENZHEN TEL :82179102 FAX : 33383731ALSO NOTIFY PARTY GRAINGER INTERNATIONAL INC. AKA GRAINGER GLO BAL SOURCING 100 GRAINGER PARKWAYLA KE FOREST, IL 60045TEL: 847-535-444 5 ATTN: DREW RYANGGSIMPORT GRAINGE R.COM | 4353 | PCS | GRAINGER INTERNATIONAL INC | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | |
| 10-01-2019 | 740821 | PO 504459TBD1522702BBRASS TRADITIONAL RAISEDBASE BUTTON CAP RAW BRASSTBD1522602BBRASS CONTEMPORARY RAISEDBASEBUTTON CAP RAW BRASSTBD1523602BBRASS FLAT BASE BUTTON CAPRAW BRASS WITH A CURVATUREAT R65 IN THE INTERNAL CEILINGPO 504523300LK2222 INCH GERBER TYPE LINKAGEONLY COMPLETE ASSEMBLYTBD11002B2 INCH DIAMETER BRASS FAUCETHOLE COVER RAW BUFFED ANDPOLISHEDUSING NEWPACKAGING 04212017TBD16326BKITCHEN SINK STRAINER WITHSTAINLESS STEEL BALL ANDSPRING POST NOT GLUED TOKNOB BUT ASSEMBLEDCHROMETBD20302B12 SHOWER ARM FLANGE HELDIN POSITION BY ORING SOLIDFORGED BRASS RAW RELEASSED 12132018TBD26326B12 IPS ZINC FRONTCONNECTION WITH DECORATIVEKNOB AND TRIM RING FLANGEDIVERTER TUB SPOUT 714OVERALL LENGTH CHROMENONGLUED AND SUBASSEMBLED | 52 | CTN | 2704, LOS ANGELES, CA | | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 10-01-2019 | 382550 | ELASTIC BEAD GUN CHARM , ANTI SILVER PO#W0334316, W0320982, W0334497, W0334589 0.8MM/1MM/1.5MM ELASTIC BEAD GUN CHARM, ANTI. SILVER MULTI CONCHO, ANTI. BRASS 20MM HAMMERED RING ANTI. SILVER FANCY HEART CHARM-ANTI.SILVER ACCORDING TO SHIPPER THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL | 154 | CTN | 2704, LOS ANGELES, CA | | TW, TAIWAN | 58304, TAIPEI | ||
| 11-01-2019 | 290490 | TUB SPLASH GUARDS - PAIR CABLE TIE PLUNGE-N-STORE WITH CARRY CADDY INDUSTRIAL TOILET AUGER 1/4X 25 POWER SNAKEPS6063-1 CHRM SHWR BRACKET(70-1755) BL1154 PS3007 WASHERBEVELLED:1/4M:17/32O D PS3007 WASHERBEVELLED:1/4M:17/32O D NON-OEM EMCO INSERTS SET (SETOF 2) BLACK AND CHROME SWIVELAERATOR PS2074-1 RUBBER WASHER 1-1/2 - 2 FIT ALL STOPPER Q790 1/4 BALL SEALER 3232-004C CARD PS2446 ABRASIVE CLOTH 649 SS SHALLOW FLANGE 5/8 OD 647 SHALLOW FLANGE 1/2 IP SS 1-1/4 #10 SCREW BOILER PLUG PS2012-3 RING SS STRAINER FOR KIL SINKS Q452 SNAP-IN COVER Q546 4 SS FLOOR DRAIN COVER NUT-COUPLING R15-6 BONNET WASHER PUSH PIN FLNG LOCK NUT FOR LAV FCT:BRASS:1/2-14 Q505C C P SHOWER HEAD LAVATORY STRAINER ECONOMY AERATOR SWIVEL W/MICROBAN BULK 4 Q209BF PLATED TANK BOLT PVC CABLE SAW REPLACEMENT CUTTER WHEELS FORPST004 PO PLUG WRENCH PLUMBERS WRENCH UNIVERSAL FLARING TOOL KIT HEAVY DUTY 1/4 X 15 DRUM AUGER ECONOMY 1/4X20 SINK CLEANER SINK INSTALLATION CLAMPS CP SHOWER CURTAIN HOOK CP BRACKET YOKE Q551 4 BRASS FLOOD GUARD Q548 3 STEEL FLOOD GUARD STR NDL VAL CMP TO CMP 1/4 OD PS2537 ASSY P P TAIWAN PS6016 910295 HOOVERANTI-SIPHON NON-OEM 1224 CARTRIDGE PS2289-4 (701 SEAT WASHER) FITTING BRUSH 3/4 PS2289-4 (701 SEAT WASHER) | 5375 | CTN | MASCO CANADA LIMITED | 3002, TACOMA, WA | TE******INC | TW, TAIWAN | 58309, KAO HSIUNG | |
| 11-01-2019 | 340600 | CANDLE HS CODE 340600 PO#:11 5713/9-2019 Q TY: 50 PCS / 5 CTNS PO#:113726/9-2019 Q TY: 100 PCS / 5 CTNS PO#:11 5907/9-2019 Q TY: 50 PCS / 3 CTNS PO#:113740/9-2019 Q T Y: 60 PCS / 4 CTNS PO#:113 710/9-2019 Q TY: 100 PCS / 5 CTNS PO#:116102/9-2019 Q T Y: 50 PCS / 2 CTNS PO#:1160 09/9-2019 Q TY: 100 PCS / 7 CTNS PO#:117017/9-2019 Q T Y: 300 PCS / 15 CTNS PO#:11 6200/9-2019 Q TY: 100 PCS / 6 CTNS PO#:115926/9-2019 Q TY: 50 PCS / 7 CTNS --PLAI NFIELD, INDIANA 46168.USA CA NDLE _ GLASS 113726/OU CAND LE _ GLASS 113710/OU CANDLE _ GLASS 113740/OU CANDLE _ GLASS 116102/OU CANDLE _ GLA SS 116009/OU CANDLE _ GLASS 117017/OU CANDLE _ GLASS 1 16200/OU CANDLE _ CERAMIC 11 5926/OU CANDLE _ CERAMIC 11 5907/OU RING WOMEN ZINC PO# 154524-4344,OU ITEM#0740446,R ING Q?TY : 230 SETS C/T : 1-1 HS CODE : 711719 EAR RING WOMEN STEEL PO# 145209-3 946,OU ITEM#0696791,EARRING Q?TY : 150 PRS C/T : 1-1 HS CODE : 711719 EARRING W OMEN PLASTIC PO# 161257-4345 ,OU ITEM#0738077,EARRING Q?T Y : 450 PRS C/T : 1-2 HS CODE : 711790 EARRING WOME N STEEL PO# 145206-3946,OU I TEM#0696791,EARRING Q?TY : 200 PRS C/T : 1-1 HS COD E : 711719 EARRING WOMEN PLAS TIC PO: 161257/4345 OU: OU/4 345 EARRING WOMEN STEEL PO: 145206/3946 SKU: OU/3946 RI NG WOMEN ZINC EARRING WOMEN Z INC PO: 154524/4344 SKU: OU 4344 SOCKS BOYS KNITTED 77 %COTTON21%POLYAMIDE2%ELASTAN E 70%COTTON28%POLYAMIDE2%ELAS TAN E PO#: 153736-4224 SKU #: OU/4224 50 PACKS/1 CARTONS HS CODE: 611595 SOCKS BO YS KNITTED 77%COTTON21%POLYAM IDE2%ELASTAN E PO#: 149428-4 224 SKU#: OU/4224 100 PACKS /3 CARTONS HS CODE: 611595 SOCKS BOYS KNITTED 56%COTTON 42%POLYAMIDE2%ELASTAN E 62% COTTON36%POLYAMIDE2%ELASTAN E 76%COTTON22%POLYAMIDE2%ELAST AN E PO#: 145358-4214 SKU# : OU/4214 400 PACKS/8 CARTONS HS CODE: 611595 SOCKS BOY S KNITTED 64%COTTON34%POLYAMI DE2%ELASTAN E 70%COTTON28%P OLYAMIDE2%ELASTAN E 76%COTTO N22%POLYAMIDE2%ELASTAN E PO #: 150860-4214 SKU#: OU/4214 500 PACKS/9 CARTONS HS CODE: 611595 SOCKS BOYS KNITTED 73%COTTON21%POLYESTER4%POLYA MI DE2%ELASTANE PO#: 153798- 4224 SKU#: OU/4224 100 PACKS /5 CARTONS HS CODE: 611595 SOCKS BOYS KNITTED 73%COTTO N21%POLYESTER4%POLYAMI DE2%EL ASTANE PO#: 153916-4214 SKU #: OU/4214 100 PACKS/4 CARTON S HS CODE: 611595 DRESS WOM EN WOVEN WOMEN WOVEN ED NEVAD A DRESS WOMEN WOVEN 100% RAY ON DRESS STYLE#: ED NEVADA ( 141287-1909) HS CODE: 62044 40090 CODE#: OU INV#: NYDT1 8HM-DEC001 Q TY: 80 PCS CTNS : 2 CTNS SOCKS BOYS KNITTED 73%COTTON21%POLYESTER4%POLYAM I DE2%ELASTANE PO#: 153912- 4214 SKU#: OU/4214 50 PACKS/ 2 CARTONS HS CODE: 611595 SOCKS MEN KNITTED 73%COTTON2 5%POLYAMIDE2%ELASTAN E 77%CO TTON21%POLYAMIDE2%ELASTAN E PO#: 146230-7188 SKU#: OU/71 88 510 PACKS/11 CARTONS HS C ODE: 611595 BRASSIERE LADIES JERSEY ( SAMANTHA PUSH ME LBOURNE) BRASSIERE LADIES KNI TTED ( COLUMBINE PADDED SOF T BRA) KNICKERS LADIES KNITTE D ( COLUMBINE HIPSTER CH PO PPY LOW) SWIMWEAR BOTTOM LA DIES JERSEY (SIMPLE AS THAT C HEEKY TANGA) BRASSIERE LADIES JERSEY ( COLETTE PUSH UP B RA) SWIMWEAR BOTTOM LADIES J ERSEY (TIMELESS HIGHWAIST) B ODY LADIES WOVEN (BUZZ SOFT BODY) KNICKERS LADIES KNITTE D ( BUZZ BIKINI) BRASSIER E LADIES KNITTED ( BUZZ STR APPY PADDED ABELINE) BRASSIER E LADIES WOVEN (BUZZ PADDED SOFT BRA BACK DET) BRASSIER E LADIES KNITTED ( BUZZ SP BRALETTE) KNICKERS LADIES WOV EN (BUZZ STRAPPY BRAZILIAN) SWIMWEAR BOTTOM LADIES JERSE Y (TIMELESS MIDRISE BRIEF) SWIMSUIT LADIES JERSEY ( PL AIN JANE PADDED SWIMSUIT) KNI CKERS LADIES JERSEY (2P SAM ANTHA BRAZILIAN (ACACIA)( 2P CS=1SET) BRASSIERE LADIES JER SEY ( CARINA HIGH SUPPORT B RA) BRASSIERE LADIES JERSEY ( HERO MOLDED LOW SUPPORT BR A) KNICKERS LADIES KNITTED ( CAROLA THONG (MAPLE) 3P( 3PCS=1SET) SWIMSUIT LADIES JE RSEY ( SWIFT PADDED SWIMSUI T) KNICKERS LADIES KNITTED | 968 | CTN | H & M HENNES & MAURITZ L P | 2709, LONG BEACH, CA | H&******ITZ | VN, VIET NAM | 55206, VUNG TAU | |
| 15-01-2019 | 570310 | HANDICRAFTS MADE OF IRON PO N O.1665338PBM SKU NO.422795,62 97352 INV# VE-1221/18-19 DTD .01.12.2018 HTS CODE.830629 S.B.NO.9290829 DTD.01.12.2018 SHIPPER: VISION EXPORTS K OHINOOR ESTATE VEERPUR INDUST HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:16696 /SH & DT.:25.09.2018 P.O.NO. :1663525WEM SB NO.:9341355 & DT.:04.12.2018 HTS CODE:940 5208010 SHIPPER: STALWART H OMESTYLES INFOCITY PHASE II VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1672170-PBM DTD 24/08/2018 SKU 5312467 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE POLYPROPYLENE RUGS (FLOOR COV ERINGS)(HANDLOOM WOVEN-NOT P ILED) PURCHASE ORDER#20969536 WER DPET:809,HSCODE:5702.92.1 0.00 SKU#9843007 INV#AIM158 5/18-19 DT.16-11-2018 S.B.NO .:9062480 DT.:22.11.18 FREIGH DECORATIVE ARTWARE MADE IRON STAINLES STEEL AND GLASS. PO# : 1665318PBM QTY: 27PCS CART ON#: 1-27 INVOICE#: GH-201/2 018-19 S.B NO.:9265180 30-11 -2018 SHIPPER: GANGA HANDIC RAFTS VILLAGE MANGUPURA BYE POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#20969525WER DPET;809,HSCODE:5702.92.10.00 SKU# 1518032, 8973215 INV#A IM1580/18-19 DT.16-11-2018 S .B.NO.:9062603 DT.:22.11.18 F POLYESTER /JUTE RUGS (FLOOR C OVERINGS)(HANDLOOM WOVEN PILE D) PURCHASE ORDER#20958024WER DPET:809,HSCODE:5702.49.15.0 0 SKU# 8576424 INV#AIM1575 /18-19 DT.16-11-2018 S.B.NO. :9062491 DT.:22.11.18 FREIGHT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643586-PKM DTD 16/06/2018 S KU 4586145 4588083 4588526 4 591509 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1681219-WEM DTD 15/09/2018 SKU 6765 307 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#20975154PKR DEPT: 921 HSCODE: 5703.10.20.00 S KU# 4728213, 4728270 INV#AIM1 661/18-19 DT. 22-11-2018 S.B .NO.:9152650 DT.:27.11.18 FRE WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED- PILED) PURCHASE ORDER#1668525WEM DEP T: 809 HSCODE: 5703.10.20.00 SKU# 2170093 INV#AIM1667/18 -19 DT. 22-11-2018 S.B.NO.:9 152661 DT.:27.11.18 FREIGHT C PO# 1656328WEM SKU#:7358535 DES: CASTTRSDNTBLTOP 68 BURNA MBR QTY: 45 PCS MADE IN(IN DIA)FOR(USA) WEIGHT:3285.00 K G SHIPPER: BASANT E-5 MAND ORE INDUSTRIAL AREA NINTH MIL ESTONE MACHINE WOVEN COTTON RUG WITH LATEX BACKING ORDER NO.:209 68567PKR QUANTITY: 2 BALES HTS CODE : 5702991500 INVOIC E NO.: E-6720 DATED: 14/11/2 018 SHIPPING BILL NO.: S.B N O.:9290510 01-12-2018 SHIPP MACHINE TUFTED WOOL/VISCOSE C ARPETS ORDER NO.:1668468WEM QUANTITY: 13 BALES HTS CODE : 5703108000 INVOICE NO.: E -6694 DATED: 14/11/2018 SHI PPING BILL NO.: S.B NO.:92736 40 01-12-2018 HAND WOVEN WOOLLEN BASKET ORD ER NO.:20967570WER QUANTITY: 40 PCS/ 20 CARTONS HTS CODE : 6307909889 INVOICE NO.: E-6 710 DATED: 14/11/2018 SHIP PING BILL NO.: S.B NO.:926594 0 30-11-2018 HAND TUFTED WOOLLEN CARPETS & HAND WOVEN MANDADE FIBRE KILI M RUG ORDER NO.: 1658051WEM, 1658066WEM, 1658076WEM & 1 677440WEM QUANTITY: 57 PCS H TS CODE : 5703102000& 570210 9030 INVOICE NO.: E-6691 DA HAND WOVEN VISCOSE /WOOL PRIN TED CARPET ORDER NO.: 1677537 WEM QUANTITY: 18 PCS. HTS C ODE :5702422020 INVOICE NO.: E-6695 DATED: 14/11/2018 S HIPPING BILL NO.: S.B NO.:932 6468 04-12-2018 WOOL/VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-PIL ED) PURCHASE ORDER#1668544WEM DPET:809,HSCODE:5702.42.20.2 0 SKU# 5785998 INV#AIM1693 /18-19 DT.22-11-2018 S.B.NO. :9165725 DT.:27.11.18 FREIGHT WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN PILED) PURCHASE ORDER#1682677 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 6878222 INV#AI M1703/18-19 DT. 22-11-2018 S ..B.NO.:9165812 DT.:27.11.18 WSI INV # 1195- PO # 2095471 6PBR S/BL # 9307616 D.T. # 0 3.12.2018 SKU#: 3831474 DES : PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 2095 4716PBR QTY: MADE IN( )FO R( ) WEIGHT: SHIPPER: OB PO# 1676427WEM SKU#: 1059042 DES: BOX FRMV2 TBL 60X36TP MW RWMG QTY: 24 PCS MADE IN( INDIA)FOR(USA) WEIGHT: 780.00 KG SHIPPER: BASANT E-5 MA NDORE INDUSTRIAL AREA NINTH M ILESTONE RIAL AREA NH24 B () NUMBER : E/G/18-19/04211 DT D. 30/11/2018 SHIPPING BILL NUMBER 9280413 DTD. 01/12/20 18 FREIGHT COLLECT QTY 3 P CS HTS 5703.10.2000 SHIPPER : OBEETEE PVT LTD BISUNDERPU R, CIVIL LINES PO BOX A 4, MI RZAPUR T COLLECT SHIPPER: ABC INDU STRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA PASS REIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA COLLECT COMMERCIAL INVOICE NUMBER : E/G/18-19/04164 DTD. 28/1 1/2018 SHIPPING BILL NUMBER 9226762 DTD. 29/11/2018 FRE IGHT COLLECT QTY 6 PCS HTS 5703.10.2000 SHIPPER: OBEET EE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR E/G/18-19/04225 DTD. 01/12/20 18 SHIPPING BILL NUMBER 93001 33 DTD. 03/12/2018 FREIGHT C OLLECT QTY 11 PCS HTS 5702. 91.3000 IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA OLLECT ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 TED: 14/11/2018 SHIPPING BIL L NO.: S.B NO.:9265755 30-11 -2018 COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA FREIGHT COLLECT JECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE | 757 | 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 | ||
| 15-01-2019 | 551511 | INVOICE #DESC. OF GOODSHTS CODEP.O.NO.STYLE NO. NSTR-00282LADIES 53% COTTON 41% VISCOSE 6%ELASTANE LYCETTE SKINNY WOVEN PANT. BOARD NO .: B1910L22D, SEASON: SPRING 20196204.62.802147008898 41200747991 005 NSTR-00282LADIES 53%COTTON 41% VISCOSE 6% ELASTANE LYCETTE SKINN Y WOVEN PANT. BOARD NO.: B1910L22D, SEASON: S PRING 20196204.62.802147008898 41200747991 006 NSTR-00282LADIES 53% COTTON 41% VISCOSE 6% ELASTANE LYCETTE SKINNY WOVEN PANT. BOARD NO.: B1910L22D, SEASON: SPRING 20196204.62.802147008898 46201747991 004 NSTR-00282LADIES 53% COTTON 41% VISCOSE 6% ELASTANE LYCETTE SKINNYWOVEN PANT. BOARD NO.: B1910L22D, SEASON: SP RING 20196204.62.802147008898 46201747991 005 NSTR-00282LADIES 53% COTTON 41% VISCOSE 6% E LASTANE LYCETTE SKINNY WOVEN PANT. BOARD NO.:B1910L22D, SEASON: SPRING 20196204.62.802147 008898 49202747991 001 NSTR-00282LADIES 53% COTTON 41% VISCOSE 6% ELASTANE LYCETTE SKINNY WOVEN PANT. BOARD NO.: B1910L12D, SEASON: SPRING 20196204.62.802147008898 49202747991 003 NSTR-00282LADIES 53% COTTON 41% VISCOSE 6% EL ASTANE LYCETTE SKINNY WOVEN PANT. BOARD NO.: B1910L12D, SEASON: SPRING 20196204.62.802147008898 49202747991 005 INVOICE #DESC. OF GOODSHTS CODEP.O.NO.STYLE NO. NSTR-00284LADIES 53%COTTON 41% VISCOSE 6% ELASTANE REALEEN BERMU DA WOVEN SHORT. BOARD NO.: B1910L12D, SEASON:SPRING 20196204.62.805647008898 37200661653 009 NSTR-00284LADIES 53% COTTON 41% VISCOSE 6 % ELASTANE KESLINA SKINNY CROP WOVEN PANT. BOARD NO.: B1910L12D, SEASON: SPRING 20196204.62.802147008898 45201687713 003 NSTR-00284LADIES 53% COTTON 41% VISCOSE 6% ELASTANE KESLINASKINNY CROP WOVEN PANT. BOARD NO.: B1910L12D , SEASON: SPRING 20196204.62.802147008917 67200687713 011 NSTR-00284LADIES 53% COTTON 41% VISCOSE 6% ELASTANE KESLINA SKINNY CROP WOVEN PANT. BOARD NO.: B1910L12D, SEASON: SPRING 2 0196204.62.802147008917 67200687713 012 NSTR-00284LADIES 100% POLYESTER HAZYA WOVEN LINED PANT. BOARD NO.: C1910L22Z, SEASON: SPRING 20196204.63.901047009001 84200736502 001 INVOICE #DESC. OF GOODSHTS CODEP.O.NO.STYLE NO. NSTR-00283LADIES 100% POLYESTER AWENSHA WOVEN LINED JUMPSUIT. BOARD NO.: D1910L23P, SEASON: S PRING 20196211.43.101047008930 78200736681 002 NSTR-00283LADIES 100% POLYESTER SAKAI WOVENSHIRT. BOARD NO.: W1910L23P, SEASON: SPRING 20196206.40.303047008930 84200744893 001 NSTR-00283LADIES 100% POLYESTER SAKAI WOVEN SHIRT. BOARD NO.: W1910L23P, SEASON: SPRING 20196206.40.303047008930 86201744893 001 NSTR-00283LADIES 100% POLYESTER ALKASIA WOVEN JUMPSUIT W/ SELF FABRIC BELT. BOARD NO.: D1910L23K, SEASON: SPRING 20196211.43.101047009001 90200736630 001 NSTR-00283LADIES 100% POLYESTER ALKASIA WOVEN JUMPSUIT W/ SELF FABRIC BELT. BOARDNO.: D1910L23K, SEASON: SPRING 20196211.43.1 01047009001 90200736630 002 NSTR-00283LADIES 100% POLYESTER AWENSHA WOVEN LINED JUMPSUIT W/ CYLINDER BRASS CORD LOCK AT ENDS. BOARD NO. : D1910L23P, SEASON: SPRING 20196211.43.101047009096 03202736681 003 SHIPPER:RELIANCE PRODUCERS COOPERATIVE TOTAL CARTONS: 608 NAVALOCKSEAL#:C038311 STICKER SEAL#:G746544 | 608 | CTN | WOMEN S RTW | 2709, LONG BEACH, CA | SK******INC | PH, PHILIPPINES | 58023, PUSAN | |
| 15-01-2019 | 731821 | WELDING PIQUET IRON LID WITH BRASS PLUG SPRING RING CUTTER PIN | 17 | PKG | LPB TECH INC | 3002, TACOMA, WA | QI******LTD | CN, CHINA | 57047, QINGDAO | |
| 16-01-2019 | 853810 | FOUR WOODEN BOX ONLY BRASS CASTING P3R5598-01 CRANK POP VECTOR P3R5598-02 CRANK POP VECTOR P3R4428 PULL RING P3R4433-01 HOOK P3R4054 LEVER 5 LRB INV.NO E-0025 18-19 533 DT. 15.12.2018 H.S.CODE 85381090 S B NO. 9658549 DT. 15.12.2018 HS-CODE 85381090 | 4 | BOX | SIEMENS ENERGY INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ME******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 17-01-2019 | 640520 | RING WOMEN ZINC SOCKS WOMEN KNITTED 76%COTTON22%POLYAMIDE2%ELASTAN E,... KNICKERS LADIES JERSEY,... UNDERWEAR LADIES KNITTED UNDERWEAR LADIES KNITTED UNDERWEAR LADIES KNITTED EARRING WOMEN PLASTIC, EARRING WOMEN STEEL,... UNDERWEAR LADIES KNITTED RING WOMEN STEEL NECKLACE WOMEN ZINC UNDERWEAR LADIES KNITTED UNDERWEAR LADIES KNITTED BRACELET MEN WOOD UNDERWEAR LADIES KNITTED UNDERWEAR LADIES KNITTED EARRING WOMEN STEEL EARRING WOMEN PLASTIC EARRING/WOMEN/ZINC WOMEN WOVEN ED YEN BLOUSE WOMEN WOVEN 100% RAYON BLOUSE GIRLS JERSEY NAOMI TROUSERS GIRLS 95% CTTN 5%SPANDEX,... NECKLACE/WOMEN/BRASS WOMEN WOVEN YEN BLOUSE WOMEN WOVEN 100% RAYONBLOUSE WOMEN WOVEN YEN BLOUSE WOMEN WOVEN 100% RAYONBLOUSE DRESS WOMEN WOVEN, WOMEN WOVEN ED NEVADA DRESS,... SQUARE LINEN DC SQUARE LINEN ROBE MEN?S 66% POLYESTER 32% VISCOSE 2% ELASTANE WOVEN BLAZER,.. BLAZER MEN WOVEN FOOTWEAR _ POLYESTER, LADIE S SHOES FOOTWEAR _ POLYESTER, LADIE S SHOES SQUARE LINEN DC JACKET INFANT KNITTED,... JACKET INFANT KNITTED,... BLOUSE WOMEN WOVEN,... TOP WOMEN WOVEN,... TOP WOMEN WOVEN,... CUSHION COVER: SIZE 40X40CM. FABRIC: 100% COTTON WOVEN CUSHION COVER: SIZE 40X60CM. FABRIC: 100% COTTON WOVEN BLAZER MEN WOVEN BLAZER MEN WOVEN | 415 | CTN | H & M HENNES & MAURITZ L P | 2709, LONG BEACH, CA | H ******L P | VN, VIET NAM | 55206, VUNG TAU | |
| 20-01-2019 | 732290 | COMPUTER ACCESSORIES:PLASTIC COVER, HEATPIPE,HEATSINK, FAN, AL HEATSINK W/ FAN, AL RING, AL HEATSINK WTHOUT FAN, STAINLESS STEEL BRACK ET, CRS BRACKET, BRASS PLATE | 196 | CTN | COFAN USA INC | 2811, OAKLAND, CA | DO******LTD | CN, CHINA | 57078, YANTIAN |
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