| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 05-01-2019 | 970190 | CONTAINING CHINA HANDICRAFT OF COPPER BRASS&IRON ARTWARE WITH PLAIN GLASS ELECTRIC FITTING AS PER HARDWARE RACK . . . | 552 | CTN | THE COPPERSMITH | 2704, LOS ANGELES, CA |  TH******INC | HK, HONG KONG | 58201, HONG KONG | |
| 07-01-2019 | 290341 | WSI INV # 1180- PO # 1699556 PBM S/BL # 8975076 D.T # 19/ 11/2018 SKU#: 3784183 DES: CAST ALUMINUM SALT AND PEPPER SHAKERS PO: 1699556PBM QTY: MADE IN( )FOR( ) WEIGH T: SKU#: 8100652 DES: CAST A HANDICRAFTS OF ALUMINUM, IRON ARTWARES. INV: BR581/18-19,D T. 20-11-18 PO: 1666972PBM S B: 9043110 DT 22/11/2018 SKU : 1906499 HTS: 8304000000 S HIPPER: BRASSEX INDIA NEAR O VERHEAD BRIDGE RAMPUR ROAD DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 1655695PBM INVOICE NO. CCHI/0 742/18-19 SHIPPING BILL NO. 9 045600 DT. 22.11.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 1655698PBM INVOICE NO. CCHI/0 956/18-19 SHIPPING BILL NO. 9 047546 DT. 22.11.2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHRUG (YARN DYED) COVERIN G PURCHASE ORDER NUMBER 16377 64PBM/ HTS# 5702491020 SKU NUMBERS 1562574, 3709675,688 8157,9738903. THE DESCRIPTION DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 1651547PBM INVOICE NO. CCHI/1025/18-19 SHIPPING BILL NO. 9045682 D T. 22.11.2018 SHIPPER: CLAS SIC CONCEPT HOME INDIA PVT HO DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES 20 X20 PO.NO. 1670360PBM INVOIC E NO. CCHI/1027/18-19 SHIPPI NG BILL NO. 9095356 DT. 24.11 .2018 ARTWARES OF WOOD & IRON PO#16 49331PBM SKU#8429058 TOTAL P CS#90PCS INV.NO.8047/PBM/18 D TD 17.11.2018 SB#9042507 DT D 22.11.2018 HTS#4421999780 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HANDICRAFT ITEMS MADE OF BRASS & STAINLESS STEEL INVOICE# EXP/VENUS/8089/18-19 DT : 06/ 11/2018 PO# 1636545PBM, DT: 3 0/05/2018 SB# 8939093, DT: 1 6/11/2018 SHIPPER: VENUS IN DIA NEAR MINI BYPASS, MAINATH ARTWARES OF WOOD & IRON PO#16 49332PBM SKU#8429058 TOTAL P CS#90PCS INV.NO.8046/PBM/18 DTD.17.11.2018 HTS#442199978 0 SB#9042508 DTD 22.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, ALUMINUM, BRASS, IRON, WOOD AND MDF ARTWARES. P.O.NO.: 1641193PBM INVOICE NO.: K.EX - 984 DT. 14/11/2 018 SHIPPING BILL NO.: 89889 21 DT. 19/11/2018 HS CODE: 7 INDIAN HANDICRAFTS OF COPPER PLATED ALUMINUM, STEEL, IRON AND MDF ARTWARES. P.O.NO.: 16 65805PBM INVOICE NO.: K.EX - 985 DT. 14/11/2018 SHIPPING BILL NO.: 9002060 DT. 20/11/ 2018 HS CODE: 7323930080 FR DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 1688619PB M INVOICE NO. CCHI/1057/18-19 SHIPPING BILL NO. 9095395 DT. 24.11.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H LUMINUM TIDBIT BOWL PO: 16995 56PBM QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJE CTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE - II ( EXTN) AS PER COMMERCIAL INVOICE N UMBER : PKS/1819/2156, DT. 16 /10/2018 SHIPPING BILL NUMBER : 9057366 DTD.: 22.11.2018 F REIGHT COLLECT SHIPPER: FAZ E THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CH S LTD 224, NARIMAN SIERY COMPLEX PHASE - II ( EX TN) NATIONAL HIGHWAY NO.24 RAMPU R AIR NEAR DEPUTY SAHAB KA MAND IR UP NATIONAL HIGHWAY NO.24 RAMPU R 323930080, 7508905000, 821599 5000, 7323930060, 4419909000 , 8215993500 FREIGHT COLLEC T SHIPPER: KISHORIJI EXPOR TS OPP SPRING FIELDS COLLEGE DELHI ROAD EIGHT COLLECT OSIERY COMPLEX PHASE - II ( E XTN) | 1705 | PKG | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 12-01-2019 | 732391 | HANDICRAFT OF IRON STAINLESS STEEL BRASS COPPER ARTWARES DECORATIVE WITH GLASS LEATHER PLASTICS PUMP RESIN HS CODE 73239190 74181021 74181039 73269099 70200090 74199930 | 761 | CTN | CREATIVE CO OP INC | 1703, SAVANNAH, GA | VO******LAN | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 15-01-2019 | 970190 | CONTAINING CHINA HANDICRAFT OF COPPER,BRASS&IRON A ARTWARE WITH PLAIN GLASS & ELECTRIC FITTING AS PER HARDWARE RACK THIS SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIALS | 770 | CTN | THE COPPERSMITH | 2704, LOS ANGELES, CA | TH******INC | HK, HONG KONG | 58201, HONG KONG | |
| 24-01-2019 | 741810 | TABLE,KITCHEN OTHER HOUSEHOLD ARTICLES PARTS,THEREOF,OF BRASS,COPPER,STAINLESS STEEL IRON , OTHER ARTICLES OF BRASS, HANDICRAFT OF IRONARTWARES HS CODE 74181021,74181039,73239190, 73239990, 74199930,73269099 | 387 | CTN | CREATIVE CO OP INC | 1703, SAVANNAH, GA | VO******LAN | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 28-01-2019 | 210690 | 2 CARTONS 55%VISCOSE 45%MODAL LADIES TOP PO NO. 1000553977 -- SHAHIEXP ABHITEX KAPO ORIN TWSISCOI LEO HAFIZIAA GARVI001 AMAANA HTS CODE 4 CARTONS 55%VISCOSE 45%MODAL LADIES TOP PO NO. 1000553919 20 ROLLS HAND WOVEN COTTON R UG PO NO. 2500511289 TOTAL B ALES : 120 TOTAL PCS : 720 INVOICE NO. 3394 SB NO. 97857 71 DTD. 21.12.2018 20 ROLLS BW 27X45 DIAM ROSE 20 ROLLS BW 27X45 DIAM BLUE 20 ROLLS 10 CARTONS L BOWL BLACK TURQ INSIDE 1 CARTONS S BOWL BRUS HED BRASS YELL 10 CARTONS L BOWL BRUSHED BRASS PINK 1 CA RTONS S BOWL BLACK BLUE INSID E 17 CARTONS L 17 5 RND TRAY COPPER PI 1 CARTONS S 13 R 5 CARTONS (HANDICRAFT ITEMS) INV NO# TSCN-224 DT#13.12.20 18 SHIP QTY# 376 TOTAL PKGS #26 S.B. NO# DT PO NO. 2000 609975 12 CARTONS 9 CARTONS 1 CARTONS (HANDICRAFT ITEMS) INV NO# TSCN-224 DT#13.12.20 18 SHIP QTY# 100 TOTAL PKGS #8 S.B. NO# DT PO NO. 20006 09967 5 CARTONS 2 CARTONS 4 CARTONS PILLOW COVER 161- DT 17.1218 PO NO. 2500605893 24 CARTONS 100% COTTON & 86% COTTON 14 POLYESTER TUFTED B ATH RUGS ( PIEC DYED) INV# 3 69M1819 DTD# 10.12.2018 TOT AL CTN# 72 TOTAL QTY# 720 PO NO. 2000055304 24 CARTONS 24 CARTONS 6 CARTONS 100% COTTON & 86% C OTTON 14 POLYESTER TUFTED BA TH RUGS ( PIEC DYED) INV# 37 0M1819 DTD# 10.12.2018 TOTA L CTN# 18 TOTAL QTY# 180 PO NO. 2000055299 6 CARTONS 6 CARTONS 13 CARTONS 100% COTTON & 86% COTTON 14 POLYESTER TUFTED B ATH RUGS ( PIEC DYED) INV# 3 71M1819 DTD# 10.12.2018 TOT AL CTN# 26 TOTAL QTY# 260 PO NO. 2500543413 13 CARTONS 12 CARTONS (HANDICRAFT ITEMS) INV NO# TSCN-230 DT#13.12.2 018 SHIP QTY# 580 TOTAL PKG S#38 S.B. NO# DT PO NO. 250 0014560 15 CARTONS 11 CARTON S 28 CARTONS (HANDICRAFT ITEMS) INV NO# TSCN-234 DT# 13.12 .2018 SHIP QTY# 644 TOTAL P KGS# 49 S.B. NO# PO NO. 2500 014577 9 CARTONS 12 CARTONS 12 CARTONS (HANDICRAFT ITEMS) INV NO# TSCN-235 DT#13.12.2 018 SHIP QTY# 620 TOTAL PKG S#31 S.B. NO# DT PO NO. 250 0015028 8 CARTONS 11 CARTONS 9 CARTONS (HANDICRAFT ITEMS) INV NO# TSCN-237 DT#13.12.20 18 SHIP QTY# 524 TOTAL PKGS #40 S.B. NO# DT PO NO. 2500 015044 8 CARTONS 23 CARTONS 14 CARTONS WOODEN HANDCRAFTED ITEMS . PO NO- 25-487553 TO TAL PCS- 1080 TOTAL CARTONS - 120 INVOICE NO- LAI/18-19/2 10 DT- 19.12.2018 S BILL NO- 9771020 DT- 20.12.2018 PO N O. 2500487553 14 CARTONS 14 14 CARTONS WOODEN HANDCRAFTED ITEMS . PO NO- 25-487554 TO TAL PCS- 1080 TOTAL CARTONS - 120 INVOICE NO- LAI/18-19/2 10A DT- 19.12.2018 S BILL NO - 9771020 DT- 20.12.2018 PO NO. 2500487554 14 CARTONS 1 23 CARTONS 100%COTTON TERRY TOWELS REVMAN PO#PUR0155967 USHSAC1097168 B GREY-300 PCS H GREY -150 PCS BS GREY -10 0 PCS INVOICE#AI-1582 DATE: 04/12/2018 TOTAL QTY.: 550 P CS TTL G.WT: 228.250 KGS TTL 98 CARTONS 100%COTTON TERRY TOWELS REVMAN PO#PUR0155966 USHSAC1097168 B GREY-1200 PC S H GREY -600 PCS BS GREY -4 00 PCS INVOICE#AI-1581 DATE: 04/12/2018 TOTAL QTY.: 2200 PCS TTL G.WT: 913.000 KGS T 98 CARTONS 100%COTTON TERRY TOWELS REVMAN PO#PUR0155970 USHSAC1097316 B NAVY-1200 PC S H NAVY -600 PCS BS NAVY -4 00 PCS INVOICE#AI-1585 DATE: 04/12/2018 TOTAL QTY.: 2200 PCS TTL G.WT: 913.000 KGS T 45 CARTONS 100%COTTON TERRY TOWELS REVMAN PO#PUR0155962 USHSAC1097510 BLUE PEARL B -300 PCS H -100 PCS W -150 P CS USHSAC1097511 HEATHER GR EY B -300 PCS H -100 PCS W -150 PCS INVOICE#AI-1579 DA 45 CARTONS 100%COTTON TERRY TOWELS REVMAN PO#PUR0155963 USHSAC1097512 LOTUS B -300 PCS H -100 PCS W -150 PCS U SHSAC1097513 SOFT SKY B -30 0 PCS H -100 PCS W -150 PCS INVOICE#AI-1580 DATE: 04/12 BW 27X45 DIAM GREY 20 ROLL S BW 27X45 DIAM AQUA 20 ROLL S BW 27X45 DIAM BLACK ND TRAY COPPER PINK 17 CARTON S L 17 5 RND TRAY BRUSHED B 1 CARTONS S 13 RND TRAY BRUS HED BRA 10 CARTONS L BOWL B LACK BLK WHT SPE 1 CARTONS S BOWL BLACK PLANTS 10 CARTO NS L BOWL 11 25X4 BLK WHTBLK 1 CARTONS S BOWL 8 25X3 BLK BLKWHT 10 CARTONS L BOWL 11 25X4 BRUSHED BR 1 CARTONS S BOWL 8 25X3 BRUSHED BRA 17 C ARTONS L BOWL BLK TURQ INSIDE 1 CARTONS S BOWL BLK PINK INSIDE 17 CARTONS L BOWL BLK WHITE TRIBAL 1 CARTONS S B OWL BRUSHED BRASS BLK 5 CARTO NS L BOWL BRUSHED BRASS BLAC 1 CARTONS S BOWL BLACK PLANT S 10 CARTONS L BOWL GOLD 1 CARTONS M BOWL GOLD WHT INSI DE 1 CARTONS S BOWL GOLD BL K INSIDE CARTONS 13 CARTONS 13 CARTO NS 13 CARTONS 13 CARTONS 1 3 CARTONS 13 CARTONS 4 CARTONS 13 CARTONS 13 CART ONS 13 CARTONS 13 CARTONS 13 CARTONS 13 CARTONS N.WT: 190.750 KGS TOTAL VOL: 1.539 CBM S.BILL NO. 9688229 DATE: 17/12/2018 THIS SHIP MENT CONTAINS NO WOOD PACKING MATERIAL PO NO. 2000053206 1 CARTONS 1 CARTONS TL N.WT: 763.000 KGS TOTAL VO L: 6.156 CBM S.BILL NO. 96897 08 DATE: 17/12/2018 THIS SH IPMENT CONTAINS NO WOOD PACKI NG MATERIAL PO NO. 2000053163 1 CARTONS 1 CARTONS TL N.WT: 763.000 KGS TOTAL VO L: 6.156 CBM S.BILL NO. 96882 14 DATE: 17/12/2018 THIS SH IPMENT CONTAINS NO WOOD PACKI NG MATERIAL PO NO. 2000053159 1 CARTONS 1 CARTONS TE: 04/12/2018 TOTAL QTY.: 11 00 PCS TTL G.WT: 508.800 KGS TTL N.WT: 433.000 KGS TOTAL VOL: 4.196 CBM S.BILL NO. 96 87406 DATE: 17/12/2018 THIS SHIPMENT CONTAINS NO WOOD PAC KING MATERIAL PO NO. 25005243 48 1 CARTONS 1 CARTONS 1 C ARTONS 1 CARTONS 1 CARTONS /2018 TOTAL QTY.: 1100 PCS T TL G.WT: 508.800 KGS TTL N.WT : 433.000 KGS TOTAL VOL: 4.19 6 CBM S.BILL NO. 9687354 DA TE: 17/12/2018 THIS SHIPMENT CONTAINS NO WOOD PACKING MATE RIAL PO NO. 2500524347 1 CA RTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS | 1148 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 10-01-2019 | 970190 | HANDICRAFT COPPER ARTWARES AND COPPER ARTWARE FITD WITH MIRRORED MOSAIC | 116 | CTN | BARCLAY PRODUCTS LIMITED | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RA******HAL | IN, INDIA | 53306, MUNDRA | |
| 18-01-2019 | 940520 | . 1 X 40 HC CONTAINER TOTAL 343 CARTONS ONLY TOTAL THREE HUNDRED FORTY THREE CARTONS ONLY INDIAN HANDICRAFT OF IRON, WOODEN FABRIC WITHWIRING-TABLE LAMP, IRON WALL SCONE-BRASS ANTIQUE, IRON WALL SCONE-BLACK POWDER COATED, IRON AND MARBLE WALL SCONE BRASS, IRON AND MARBLE WALL SCONE MATT NICKLE, IRON PENDENT ZINC ANTIQUE, IRON PENDENT COPPER ANTIQUE. GROSS WEIGHT: 1148.860 KGS NET WEIGHT: 562.180 KGS. INVOICE NO.: 083-2018-19 DT. 03.11.2018 S/B NO.: 9328980 DT. 04.12.2018 H.S.CODE/RITC NO.:94052010. IEC NO.: 2904000411. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:CAD0358CAD0358474,CAD0358476 | 343 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | |
| 18-01-2019 | 741810 | TABLE,KITCHEN OTHER HOUSEHOLD ARTICLES PARTS,THEREOF,OF BRASS,COPPER,STAINLESS STEEL IRON,OTHER ARTICLES OF BRASS, HANDICRAFT OF IRON ARTWARES HS CODE 74181021,74181039,73239190, 73239990, 74199930,73269099 | 387 | CTN | CREATIVE CO OP INC | 1703, SAVANNAH, GA | VO******LAN | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 23-01-2019 | 970190 | SAID TO CONTAIN 232 CARTONS TWO HUNDRED THIRTY TWO CARTONS ONLY HANDICRAFT OF COPPER ARTWARE INVOICE NO.TMI-123 18-19 DT.03 12 2018 P.O.NO.4500906622 H S CODE 74199940 S.B.NO. NET WT 779.520 HBL 282482191DEL SCAC CHSL THC PREPAID FREIGHT COLLECT ALSO NOTIFY ---------------------- TRUE FABRICATIONS 3002 LIND AVE SW RENTON, WA 98057, USA | 232 | PKG | BOELTER BRANDS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TH******INC | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 25-01-2019 | 970190 | CONTAINING CHINA HANDICRAFT OF COPPER BRASS&IRON ARTWARE WITH PLAIN GLASS ELECTRIC FITTING AS PER HARDWARE RACK . . . | 640 | CTN | THE COPPERSMITH | 2709, LONG BEACH, CA | TH******INC | HK, HONG KONG | 58201, HONG KONG | |
| 31-01-2019 | 740321 | INDIAN HANDICRAFT BRASS,IRON,HINNA, COPPER HT. | 1430 | PKG | NEW AGE IMPORT INC | 2709, LONG BEACH, CA | SU******LTD | IN, INDIA | 58309, KAO HSIUNG | |
| 09-02-2019 | 970190 | CONTAINING CHINA HANDICRAFT OF COPPER,BRASS&IRON A ARTWARE WITH PLAIN GLASS & ELECTRIC FITTING AS PER HARDWARE RACK THIS SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIALS | 672 | CTN | THE COPPERSMITH | 2704, LOS ANGELES, CA | TH******INC | HK, HONG KONG | 58201, HONG KONG | |
| 22-02-2019 | 392490 | FURNITURE&HANDICRAFT (TABLE/TABLE/COPPERWARE/CRYSTALWARE/STONEWA RE) THIS SHIPMENT DOES N OT CONTAIN ANY SOLID WOOD PACKING MATERIAL CY/CY | 34 | PKG | ROBERT KUO LTD | 2709, LONG BEACH, CA | RI******LTD | CN, CHINA | 58023, PUSAN | |
| 23-02-2019 | 732393 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20974579PB R INV NO:- SCI/1439/2018-19 S/BILL NO:- 9986082 S/BILL D T:- 29.12.2018 SHIP TO:- PB LAX RETAIL 21508 BAKER PARKWA DECORATIVE ARTWARES MADE OF S TAINLESS STEEL, GLASS AND MDF . PO#: 1676440PKM QTY.: 40 P CS CARTON#: 1-40 INVOICE#: GH-222/2018-19 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STAINLES S STEEL ) COVERING PURCHASE O RDER NUMBER 20974496WER / SKU NUMBERS 9914843. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER: CLG/18/7637 DT 3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD ) COVERING PURCH ASE ORDER NUMBER 20975172PBR / SKU NUMBERS 8859351. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7638 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED & HANDMAD E POLYSTER CARPETS-HANDKNOTTE D ) FLOOR COVERING PURCHASE ORDER NUMBER 1656130-PBM D TD SKU NUMBERS : 1933391 3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 664155-PBM DTD 09/08/2018 S KU NUMBERS : 4219035 7837 64 7839843 854899 9540473 THE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE ) COVERING PURCHASE ORD ER NUMBER 1711903PBM / SKU NU MBERS 4109598,9429145. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7636 POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1664226PBM D EPT:202 HSCODE: 5702.99.20.00 , 5702.42.20.20, 5702.92.10. 00 SKU# 4212295, 678331, 7722 50, 8702972, 1246413, 2790621 DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20962134PBR INVOICE NO. CCHI /1266/18-19 SHIPPING BILL NO. 1012793 DT. 31.12.2018 DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20962136PBR INVOICE NO. CCHI /1267/18-19 SHIPPING BILL NO. 1007553 DT. 31.12.2018 SHAM 100% COTTON WOVEN PO.NO. 20963100PBR INVOICE NO. CCHI /1272/18-19 SHIPPING BILL NO. 1007422 DT. 31.12.2018 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 PO.NO. 2 0968196PBR INVOICE NO. CCHI/1 281/18-19 SHIPPING BILL NO. 1 007433 DT. 31.12.2018 DECORATIVE THROW: 100% COTTON WOVEN 50X60 PO.NO. 2096837 6PBR INVOICE NO. CCHI/1285/18 -19 SHIPPING BILL NO. 1018712 DT. 31.12.2018 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 16 PO.NO. 20968614PB R INVOICE NO. CCHI/1288/18-19 SHIPPING BILL NO. 1007563 DT. 31.12.2018 DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20969597P BR INVOICE NO. CCHI/1292/18-1 9 SHIPPING BILL NO. 1022014 DT. 31.12.2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1652228-PKM DTD SKU 20 23713 7921680 875507 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1674507-PKM DTD SKU 165416 6 5026383 6350576 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1687698-PKM DTD 30/09/2018 SKU 2668056 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE HAND TUFTED LYOCELL / VISCOSE/ WOOL CARPETS ORDER NO.: 167 4025PKM QUANTITY: 2 PCS. HT S CODE : 5703302000 INVOICE NO.: E-7881 DATED: 14/12/201 8 SHIPPING BILL NO.: S.B NO. :1003347 12/31/2018 HAND TUFTED LYOCELL / VISCOSE/ WOOL CARPETS ORDER NO.: 168 4578PKM QUANTITY: 2 PCS. HT S CODE : 5703302000 INVOICE NO.: E-7880 DATED: 14/12/201 8 SHIPPING BILL NO.: S.B NO. :1003429 12/31/2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1684002-WEM DTD 20/09/2018 SKU 1739472 THE DESCRIPTION AS PER COMMERCIAL INVOICE N HANDICRAFTS OF GLASS ARTWARE WITH STEEL TOPS INV NO.:16929 /SH & DT.:11.12.2018 P.O.NO. :20981158PBR SB NO.:1002080 & DT.31.12.2018 HTS CODE:9405 504000 HANDICRAFTS OF GLASS ARTWARE INV NO.:16931/SH & DT.:11.12. 2018 P.O.NO.:20981238PBR SB NO.:1002110 & DT.:31.12.2018 HTS CODE:7013995000 INDIAN HANDICRAFT OF NICKEL S ILVER COPPER & BRASS PLATED S TEEL BRASS AND LEATHER ARTWAR E P.O. NO. 20969935WER 209 70005WER 20970038PBR 2097019 8PBR INVOICE NO. K.EX-1071 DT. 21/12/2018 SHIPPING BILL INDIAN HANDICRAFT OF NICKEL S ILVER & BRASS PLATED STEEL BR ASS ALUMINUM GLASS PLASTIC AN D MDF ARTWARE P.O. NO. 2097 0205PBR 20971950PBR 20971954 PBR 20972566PBR INVOICE NO. K.EX-1072 DT. 21/12/2018 SH Y CITY OF INDUSTRY CA 91789 US BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SE NG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 590 0 1/12/2018 S. BILL NO : 1022 058 DT: 31/12/2018 FREIG HT COLLECT DT 31/12/2018 S. BILL NO : 1022054 DT: 31/12/2018 FREIGHT COLLECT 006128 4021165 4309764 491143 1 8955140 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB ER : E/G/18-19/04789 DTD. 30 /12/2018 SHIPPING BILL NUMBE R 1007522 DTD .31/12/2018 FR EIGHT COLLECT QTY 33 PCS HT S 5701.10.4000 HTS 5701.90.1 030 DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER : E/G/18- 19/04794 DTD. 30/12/2018 SHI PPING BILL NUMBER 1007513 DTD . 31/12/2018 FREIGHT COLLECT QTY 54 PCS HTS 5703.10.200 0 DT 31/12/2018 S.BILL NO: 1 024250 DT: 31/12/2018 FR EIGHT COLLECT , 4933454, 598544, 6263970, 6543895 INV#AIM0000/18-19 D T. 20-12-2018 FREIGHT COLLECT DT. 15-12-2018 S.B.NO.:1022 262 DT.:31.12.18 FREIGHT COL LECT VOICE NUMBER : E/G/18-19/04 777 DTD. 29/12/2018 SHIPPING BILL NUMBER 1001764 DTD. 31/ 12/2018 FREIGHT COLLECT QTY 6 PCS HTS 5703.10.2000 CE NUMBER : E/G/18-19/04784 D TD. 29/12/2018 SHIPPING BIL L NUMBER 1001787 DTD. 31/12/2 018 FREIGHT COLLECT QTY 4 P CS HTS 5703.10.2000 NUMBER E/G/18-19/04786 DTD. 29/12/2018 SHIPPING BILL NUM BER 1001850 DTD. 31/12/2018 FREIGHT COLLECT QTY 34 PCS HTS 5703.10.2000 UMBER : E/G/18-19/04778 DTD . 29/12/2018 SHIPPING BILL N UMBER 1001758 DTD. 31/12/201 8 FREIGHT COLLECT QTY 7 PCS HTS 5703.10.2000 NO. HS CODE : 7323930080, 73 23930060, 7418100025 FREIGHT COLLECT S.B NO.:9957151 2 8-DEC-18 IPPING BILL NO. HS CODE: 7418 100025, FREIGHT COLLECT S. B NO.:9957314 28-DEC-18 | 2068 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 23-02-2019 | 732393 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1654465-PKM DTD. 17/06/2018 SKU 1438257 3700357 8063605 THE DESCRIPTION AS PER COMMER PO# 1671058PBM SKU#:8303057 DES : MONTCLAIR BEDSIDE QTY: 27 PCS MADE IN(INDIA)FOR(USA) WEIGHT:540.00 KG SHIPPER: BASANT E-5 MANDORE INDUSTRI AL AREA NINTH MILESTONE DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 20962258PB R INVOICE NO. CCHI/1269/18-19 SHIPPING BILL NO. 9923568 DT. 27.12.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES PO .NO. 20967387PBR INVOICE NO. CCHI/1275/18-19 SHIPPING BILL NO. 9923895 DT. 27.12.2018 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES PO .NO. 20967389PBR INVOICE NO. CCHI/1276/18-19 SHIPPING BILL NO. 9925620 DT. 27.12.2018 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968507PB R INVOICE NO. CCHI/1287/18-19 SHIPPING BILL NO. 9959499 DT. 28.12.2018 ARTWARES OF IRON ALUM PO#1690 325PBM SKU#9602207 TOTAL PCS #29PCS INV.NO.8127/PBM/18 DTD 28.12.2018 HTS#7323999080 SB#9970402 DTD 29.12.2018 S HIPPER: R H INTERNATIONAL AB DULLA INDUSTRIAL ESTATE 0 PO HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1683291PKM, & 16833 47PKM QUANTITY: 36 PCS. HTS CODE : 5702412000 INVOICE N O.: E-7870 DATED: 14/12/2018 SHIPPING BILL NO.: S.B NO.: 9969227 12/29/2018 SHIPPER: ARTWARES OF IRON STEEL GLASS ELE.FITTING PO#1683588PBM SK U#2569049 TOTAL PCS#33PCS I NV.NO.8129/PBM/18 DTD 28.12.2 018 HTS#9405106010 SB#997034 5 DTD 29.12.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDU HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54114 /GZ & DT.:11.12.2018 P.O.NO. :20975518PBR SB NO.:9956152 & DT.:28.12.2018 HTS CODE:34 06000000 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II HANDICRAFTS OF GLASS ARTWARE INV NO.:54116/GZ & DT.:11.12. 2018 P.O.NO.:1666955PBM SB N O.:9956145 & DT.:28.12.2018 HTS CODE:7013999000 INDIAN HANDICRAFTS OF COPPER PLATED STEEL ARTWARES. P.O.NO .: 1689590PBM INVOICE NO.: K .EX - 1066 DT. 21/12/2018 SH IPPING BILL NO.: HS CODE: 732 3930080 FREIGHT COLLECT S. B NO.:9932090 12/29/2018 SH INDIAN HANDICRAFT OF NICKEL P LATED STEEL BRASS ALUMINUM IR ON WOOD GLASS PLASTIC AND MDF ARTWARE P.O. NO. 20972751P BR 20977687PBR INVOICE NO. K.EX-1073 DT. 21/12/2018 SHIP PING BILL NO. HS CODE: 82159 CIAL INVOICE NUMBER : E/S/1 8-19/00442 DTD. 29/12/2018 S HIPPING BILL NUMBER 9999723 DTD. 31/12/2018 FREIGHT COLLE CT QTY 5 PCS HTS 5703.30.2 000 SHIPPER: OBEETEE TEXTIL ES PRIVATE LTD BISUNDERPUR CI VIL LINES () OSIERY COMPLEX PHASE - II ( E XTN) NATIONAL HIGHWAY NO.24 RAMPUR RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 STRIAL ESTATE 0 PO NATIONAL H IGHWAY NO.24 RAMPUR () IPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD 95000, 7323930060, 4419909000 , FREIGHT COLLECT S.B NO.: 9984544 29-DEC-18 | 548 | ROL | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 23-02-2019 | 732399 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF ) COVERING PURCHASE OR DER NUMBER 1678550PBM / SKU N UMBERS 4453273,6294713,94949 36. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 1664071 -PBM DTD 09/08/2018 SKU NUM BERS : 2078448 3414277 3909 704 6874763 70878 7816997 851 WOOL / RAYON HANDLOOM RUG ( F LOOR COVERINGS) (WOVEN- PILED ) PURCHASE ORDER#1664208PBM DEPT: 202 HSCODE: 5702.42.20 .20 SKU# 3352130, 3352171, 3 352197, 3352213 INV#AIM1920/1 8-19 DT. 15-12-2018 S.B.NO. VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1684036 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 3766158 INV#AI M1937/18-19 DT. 15-12-2018 S .B.NO.:1010281 DT.:31.12.18 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1684064WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 7154618 INV#AIM1938/ 18-19 DT. 15-12-2018 S.B.NO. :1010279 DT.:31.12.18 FREIGH POLYESTER TUFTED CARPETS ( FL OOR COVERINGS)(MACHINE TUFTED -PILED) PURCHASE ORDER#209688 86PKR DPET:921,HSCODE:5703.30 .80.30 SKU# 9527114 INV#AIM 1929/18-19 DT.15-12-2018 S.B .NO.:1010277 DT.:31.12.18 FRE HAND BRADIED JUTE POUF & HAND BRADIED JUTE PILLOW ORDER NO .: 20980939WER & 20980943WER QUANTITY: 194 PCS. HTS COD E : 9404902000 INVOICE NO.: E -7859 DATED: 14/12/2018 SHI PPING BILL NO.: S.B NO.:10356 INDIAN HANDICRAFT OF NICKEL B RASS & COPPER PLATED STEEL BR ASS ALUMINUM IRON GLASS PLAST IC AND MDF ARTWARE P.O.NO.: 20977186PBR 20977234PBR 209 81099PBR INVOICE NO. K.EX-10 74 DT. 21/12/2018 SHIPPING B /18/7639 DT 31/12/2018 S. BI LL NO : 1022103 DT: 31/1 2/2018 FREIGHT COLLECT SH IPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV 1076 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/P/18-19/00617 DTD. 30/12/2 018 SHIPPING BILL NUMBER 103 1478 DTD. 01/01/2019 FREIGH T COLLECT QTY 71 PCS HTS 57 02.92.1000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL L INES PO BOX A 4, MIRZAPUR :1022235 DT.:31.12.18 FREIGHT COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA FREIGHT COLLECT T COLLECT IGHT COLLECT 69 01-01-2019 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 ILL NO. HS CODE: 7323999030, 732393080, 9105918050 FREIG HT COLLECT S.B NO.:9996098 31-12-2018 SHIPPER: KISHORI JI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD | 431 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 24-02-2019 | 442199 | ARTWARE HANDICRAFT OF MANGO WOOD,GLASS, IRON, BRASS, S.STEEL, ALUM., COPPER & LEATHER 966-CORRUGATED CARTONS CONTAINING IEC # 2901001360 INV # DE 2018-19 729 DTD 01.01.2019 PO # ATL.17068, ATL.17069 & ATL.17081 SB # 1230486 DTD 10.01.2019 QTY# 9496 PCS & SETS 2400 NET WT. 5899.480 KGS. GROSS WT. 7,951.580 KGS. HS-CODE 44219990, 70200090,74199930 | 966 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | DY******LHI | IN, INDIA | 53306, MUNDRA | |
| 25-02-2019 | 970190 | HANDICRAFT OF COPPER ARTWARE | 313 | CTN | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 11-01-2019 | 970190 | SAID TO CONTAIN 232 CARTONS TWO HUNDRED THIRTY TWO CARTONS ONLY HANDICRAFT OF COPPER ARTWARE INVOICE NO.TMI-123 18-19 DT.03 12 2018 P.O.NO.4500906622 H S CODE 74199940 S.B.NO. NET WT 779.520 HBL 282482191DEL SCAC CHSL THC PREPAID FREIGHT COLLECT ALSO NOTIFY ---------------------- TRUE FABRICATIONS 3002 LIND AVE SW RENTON, WA 98057, USA | 232 | PKG | BOELTER BRANDS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TH******INC | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-02-2019 | 940490 | ARTWARE/HANDICRAFT OF MANGO WOOD FOUR THOUSAND THREE HUNDRED AND EIGHTY THREE CARTONS ONLY ARTWARE/HANDICRAFT OF MANGO WOOD BREAKFAST PILLOW 100% COTTON WITH 100% POLYESTER FILLING EURO SIZE WOVEN QUILTED SHAM 100% COTTON WITH EMBROIDERY KING SIZE WOVEN BEDSKIRT 100% COTTON HANDICRAFT OF COPPER & BRASS ARTWARES KING SIZE WOVEN BEDSKIRT 100% COTTON PLATFORM AND 100% LINEN DROP 18 SQUARE PILLOW 100% LINEN KING SIZE WOVEN SHAM 100% LINEN HS CODE 9404901000,9404909505,6303910020, 44219990,7323999030,6303990060 PO.NO. 0015313000,0020011900,0020011800, 0022792600,0016107400,0019071500, 0016107900,0019317000 SB DATE SB DATE 9933458 27.12.18 9967708 29.12.18 9758179 20.12.18 9975855 29.12.18 INVOICE NO. 664,1447,78,932,4223,2430 1003513 31.12.18 1007799 31.12.18 SHIPPERS NAME DYNAMIC EXPORTS FASHION ACCESSORIES OM ENTERPRISES ORIENT CRAFT SARITA HANDAARTWARE/HANDICRAFT OF MANGO WOOD FOUR THOUSAND THREE HUNDRED AND EIGHTY THREE CARTONS ONLY ARTWARE/HANDICRAFT OF MANGO WOOD BREAKFAST PILLOW 100% COTTON WITH 100% POLYESTER FILLING EURO SIZE WOVEN QUILTED SHAM 100% COTTON WITH EMBROIDERY KING SIZE WOVEN BEDSKIRT 100% COTTON HANDICRAFT OF COPPER & BRASS ARTWARES KING SIZE WOVEN BEDSKIRT 100% COTTON PLATFORM AND 100% LINEN DROP 18 SQUARE PILLOW 100% LINEN KING SIZE WOVEN SHAM 100% LINEN HS CODE 9404901000,9404909505,6303910020, 44219990,7323999030,6303990060 PO.NO. 0015313000,0020011900,0020011800, 0022792600,0016107400,0019071500, 0016107900,0019317000 SB DATE SB DATE 9933458 27.12.18 9967708 29.12.18 9758179 20.12.18 9975855 29.12.18 INVOICE NO. 664,1447,78,932,4223,2430 1003513 31.12.18 1007799 31.12.18 SHIPPERS NAME DYNAMIC EXPORTS FASHION ACCESSORIES OM ENTERPRISES ORIENT CRAFT SARITA HANDAARTWARE/HANDICRAFT OF MANGO WOOD FOUR THOUSAND THREE HUNDRED AND EIGHTY THREE CARTONS ONLY ARTWARE/HANDICRAFT OF MANGO WOOD BREAKFAST PILLOW 100% COTTON WITH 100% POLYESTER FILLING EURO SIZE WOVEN QUILTED SHAM 100% COTTON WITH EMBROIDERY KING SIZE WOVEN BEDSKIRT 100% COTTON HANDICRAFT OF COPPER & BRASS ARTWARES KING SIZE WOVEN BEDSKIRT 100% COTTON PLATFORM AND 100% LINEN DROP 18 SQUARE PILLOW 100% LINEN KING SIZE WOVEN SHAM 100% LINEN HS CODE 9404901000,9404909505,6303910020, 44219990,7323999030,6303990060 PO.NO. 0015313000,0020011900,0020011800, 0022792600,0016107400,0019071500, 0016107900,0019317000 SB DATE SB DATE 9933458 27.12.18 9967708 29.12.18 9758179 20.12.18 9975855 29.12.18 INVOICE NO. 664,1447,78,932,4223,2430 1003513 31.12.18 1007799 31.12.18 SHIPPERS NAME DYNAMIC EXPORTS FASHION ACCESSORIES OM ENTERPRISES ORIENT CRAFT SARITA HANDAARTWARE/HANDICRAFT OF MANGO WOOD FOUR THOUSAND THREE HUNDRED AND EIGHTY THREE CARTONS ONLY ARTWARE/HANDICRAFT OF MANGO WOOD BREAKFAST PILLOW 100% COTTON WITH 100% POLYESTER FILLING EURO SIZE WOVEN QUILTED SHAM 100% COTTON WITH EMBROIDERY KING SIZE WOVEN BEDSKIRT 100% COTTON HANDICRAFT OF COPPER & BRASS ARTWARES KING SIZE WOVEN BEDSKIRT 100% COTTON PLATFORM AND 100% LINEN DROP 18 SQUARE PILLOW 100% LINEN KING SIZE WOVEN SHAM 100% LINEN HS CODE 9404901000,9404909505,6303910020, 44219990,7323999030,6303990060 PO.NO. 0015313000,0020011900,0020011800, 0022792600,0016107400,0019071500, 0016107900,0019317000 SB DATE SB DATE 9933458 27.12.18 9967708 29.12.18 9758179 20.12.18 9975855 29.12.18 INVOICE NO. 664,1447,78,932,4223,2430 1003513 31.12.18 1007799 31.12.18 SHIPPERS NAME DYNAMIC EXPORTS FASHION ACCESSORIES OM ENTERPRISES ORIENT CRAFT SARITA HANDA | 4383 | PCS | DILLARD STORE SERVICES INC | 1601, CHARLESTON, SC | | IN, INDIA | 53306, MUNDRA | |
| 07-02-2019 | 741810 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON ) C OVERING PURCHASE ORDER NUMBER 1669952PBM / SKU NUMBERS 380 5257,4145209,7364583,966686 0. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/ CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1692347PBM, 16906 22PBM INV NO:- SCI/1440/2018- 19 S/BILL NO:- 9996097 S/BI LL DT:- 31.12.2018 SHIP TO:- PB SCC DTC 4600 SONOMA COVE CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1692347PBM INV N O:- SCI/1440/2018-19 S.B NO. :9996097 12/31/2018 IRON WALL CANDLE HOLDER SHIP PER: BALAJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJA STHAN DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 167 5614PBM INV. NO: SHEPVT/4197/ 18-19 DTD.07.12.2018 SHIPP ING BILL NUMBER FREIGHT : C OLLECT S.B NO.:1025349 12/3 1/2018 SHIPPER: SARITA HAND DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1673592PBM INV. NO: SHEPVT/4193/18-19 D TD.07.12.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:1024521 12/31/2018 DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1673605PBM INV. NO: SHEPVT/4194/18-19 D TD.07.12.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:1021510 12/31/2018 INDIAN HANDICRAFT OF STEEL BR ASS ALUMINUM COPPER MARBLE AN D PLASTIC ARTWARE P.O. NO. 16 77171PBM INVOICE NO. K.EX-106 8 DT. 21/12/2018 SHIPPING B ILL NO. HS CODE:7418100025, 7323930080, 7323999030, 76151 18/7645 DT 31/12/2018 S. BIL L NO : 1024122 DT: 31/12 /2018 FREIGHT COLLECT SHI PPER: CL GUPTA EXPORTS LTD K M STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV MEMPHIS, TN, 38118 UNITED S TATES BUYER:- WILLIAMS-SONOM A SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SEN G SINGAPORE 539775 65 6831 5 900 SHIPPER: STONEMAN CRAFT S INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURA M SIKANDRA A EXPORTS PVT LTD SECTOR-4, I MT MANESAR () 09100 FREIGHT COLLECT S.B N O.:9957039 12/28/2018 SHIPP ER: KISHORIJI EXPORTS OPP SP RING FIELDS COLLEGE DELHI ROA D | 1864 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 14-02-2019 | 732393 | 191 CARTON (ONE HUNDRED NINTY ONE CARTON ONLY) CONTAINING: ITEM MADE OF JUTE, COTTON, P OLYSTER, INV# ALM/HM/439/18-1 9 DTD:24-11-2018 PO# 209756 35WER. SKU NO# 5040242,74162 95,2497562,387723 3,9437277,3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF ALUMINIUM.) COVERING PUR CHASE ORDER NUMBER 1678018PBM / SKU NUMBERS 641279. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7544 D DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963094P BR INVOICE NO. CCHI/1271/18-1 9 SHIPPING BILL NO. 1007446 DT. 31.12.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES PO .NO. 20967391PBR INVOICE NO. CCHI/1277/18-19 SHIPPING BILL NO. 9924008 DT. 27.12.2018 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 PO.NO. 2 0968207PBR INVOICE NO. CCHI/1 282/18-19 SHIPPING BILL NO. 1 012706 DT. 31.12.2018 DECORATIVE THROW: 100% COTTON WOVEN 50X60 PO.NO. 2096838 8PBR INVOICE NO. CCHI/1286/18 -19 SHIPPING BILL NO. 1013903 DT. 31.12.2018 HAND TUFTED LYOCELL / VISCOSE/ WOOL CARPETS ORDER NO.: 168 4573PKM QUANTITY: 2 PCS. HT S CODE : 5703302000 INVOICE NO.: E-7875 DATED: 14/12/201 8 SHIPPING BILL NO.: S.B NO. :1003827 12/31/2018 SHIPPER HAND TUFTED LYOCELL / VISCOSE/ WOOL CARPETS ORDER NO.: 167 4018PKM QUANTITY: 2 PCS. HT S CODE : 5703302000 INVOICE NO.: E-7879 DATED: 14/12/201 8 SHIPPING BILL NO.: S.B NO. :1003816 12/31/2018 ARTWARES OF IRON STEEL GLASS ELE.FITTING PO#1683589PBM SK U#2569049 TOTAL PCS#27PCS I NV.NO.8128/PBM/18 DTD 28.12.2 018 HTS#9405106010 SB#997037 5 DTD 29.12.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDU HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1674847PKM QUANTITY : 3 PCS. HTS CODE : 57031020 00 INVOICE NO.: E-7876 DATE D: 14/12/2018 SHIPPING BILL NO.: S.B NO.:9998782 12/31/2 018 SHIPPER: RAJ OVERSEAS HAND WOVEN WOOL/ VISCOSE CARP ETS ORDER NO.: 1672789PKM QU ANTITY: 6 PCS. HTS CODE : 57 02411000 INVOICE NO.: E-7878 DATED: 14/12/2018 SHIPPING BILL NO.: S.B NO.:1000969 1 2/31/2018 HANDICRAFTS OF GLASS ARTWARE WITH STEEL TOPS INV NO.:16930 /SH & DT.:11.12.2018 P.O.NO. :20981159PBR SB NO.:1002077 & DT.:31.12.2018 HTS CODE:94 05504000 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II HANDICRAFTS OF GLASS ARTWARE INV NO.:16932/SH & DT.:11.12. 2018 P.O.NO.:20981239PBR SB NO.:1002106 & DT.:31.12.2018 HTS CODE:7013995000 HANDICRAFTS OF GLASS ARTWARE INV NO.:54117/GZ & DT.:11.12. 2018 P.O.NO.:1666960PBM SB N O.:9956146 & DT.:28.12.2018 HTS CODE:7013999000 INDIAN HANDICRAFT OF COPPER P LATED STEEL ARTWARE P.O. NO.1 689587PBM 1689591PBM INVOICE NO. K.EX-1069 DT. 21/12/201 8 SHIPPING BILL NO. HS CODE : 7323930080, FREIGHT COLLECT S.B NO.:9941413 28-DEC-18 INDIAN HANDICRAFT OF NICKEL C OPPER PLATED STEEL BRASS ALUM INUM IRON GLASS PLASTIC AND M DF ARTWARE P.O.NO.: 2097718 7PBR 20977198PBR 20977237PBR 20977686PBR INVOICE NO. K .EX-1076 DT. 21/12/2018 SHIPP VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 54389-PKM DTD 17/06/2018 SK U 1438257 3700357 8063605 THE DESCRIPTION AS PER COMMERCIA 08611 PCS:764 TOTAL N. WT: 883.600KGS S.B NO.:9750539 1 2/19/2018 SHIPPER: AESTHETI C LIVING MERCHANTS PVT PLOT 1 18, SEC 08, IMT MANESAR T 28/12/2018 S. BILL NO : 9962603 DT: 28/12/2018 F REIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAG AR, VILL JIV HOSIERY COMPLEX PHASE - II ( EXTN) : RAJ OVERSEAS PLOT NO 149-1 54 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 STRIAL ESTATE 0 PO NATIONAL H IGHWAY NO.24 RAMPUR PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 1321 03 () SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DEL HI ROAD ING BILL NO. HS CODE:73239300 80, 7323999030, FREIGHT COLL ECT S.B NO.:9984485 29-DEC- 18 L INVOICE NUMBER : E/S/18-1 9/00441 DTD. 29/12/2018 SHIP PING BILL NUMBER 9999850 DTD. 31/12/2018 FREIGHT COLLECT QTY 4 PCS HTS 5703.30.2000 SHIPPER: OBEETEE TEXTILES P RIVATE LTD BISUNDERPUR CIVIL LINES () | 936 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 14-02-2019 | 732690 | TOTAL 61 BOXES ONLY TOTAL SIXTY ONE BOXES ONLY INDIAN HANDICRAFT ARTICALS MEDE OF SS COPPER WARE INVOICE NO.: 41/2018 DT. 30/12/2018 S.B. NO: 1038475 DATE : 01.01.2019 HS CODE : 73269099 IEC NO : 1305003616 GROSS WEIGHT: 683.200 KGS NET WEIGHT : 564.860 KGS FREIGHT PREPAID SCAC CODE : SAKH AMS NO : SAKH14021900002 0 | 61 | BOX | SUNAR ENTERPRISES INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | WO******ANY | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-02-2019 | 262030 | SHIPPER S LOAD & COUNT (3890CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FREIGHT COLLECT ASH WD SQ BOX COPPER BND ASH WD BKT COPPER DTL DP ASH WD S2 TRAY CPR HNDL ASH WD 5SEC TRAY 14.75IN HANDICRAFT PAPER SHIPPER:CRAFT SMITH LLC 200 EAST CHAPMAN AVENUE FLOOR 1,ORANGE CA 92866 UNITED STATES CY-DOOR THE SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIALS. SERVICE CONTRACT NO.: 1821065SHIPPER S LOAD & COUNT (3890CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FREIGHT COLLECT ASH WD SQ BOX COPPER BND ASH WD BKT COPPER DTL DP ASH WD S2 TRAY CPR HNDL ASH WD 5SEC TRAY 14.75IN HANDICRAFT PAPER SHIPPER:CRAFT SMITH LLC 200 EAST CHAPMAN AVENUE FLOOR 1,ORANGE CA 92866 UNITED STATES CY-DOOR THE SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIALS. SERVICE CONTRACT NO.: 1821065 | 3890 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 20-02-2019 | 970190 | CONTAINING CHINA HANDICRAFT OF COPPER,BRASS&IRON A ARTWARE WITH PLAIN GLASS & ELECTRIC FITTING AS PER HARDWARE RACK THIS SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIALS | 701 | CTN | THE COPPERSMITH | 2709, LONG BEACH, CA | TH******INC | HK, HONG KONG | 58201, HONG KONG | |
| 26-02-2019 | 732393 | STONE PILLAR CANDLE HOLDER SM ALL MADE OF STONE & WOOD PO NO:- 1678532WSM, 1694288WEM, 1694235WEM INV NO:- SCI/1505 , 1512, 1517/2018-19 S/BILL NO:- 1301014, 1312999, 131299 2 S/BILL DT.:- 15.01.2019 S CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1693984WEM INV N O:- SCI/1513/2018-19 S/BILL NO:- 1275051 S/BILL DT:- 12.0 1.2019 SHIP TO:- WE OB2 DTC 8005 POLK LANE OLIVE BRANCH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 165163 5PTM/ HTS# 5703900000 SKU NUMBERS. 4240406. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 167123 5PTM/ HTS# 5703900000 SKU NUMBERS. 233714. THE DESCRIPT ION AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 166654 3PKM/ HTS# 5703900000 SKU NUMBERS. 2825398. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (80% COTTON 20% BAMB OO TUFTED BATHMAT (PIECE DYED ), COVERING PURCHASE ORDER NU MBER 1659905PTM/ HTS# 570390 0000 SKU NUMBERS. 3831344, 3 831690. THE DESCRIPTION AS P HANDICRAFTS OF IRON,ALUMINIUM ARTWARES. INV: BR714/18-19,D T 14.01.19 PO: 1695029WEM SB : 1323034 DT 15/01/2019 SKU: 2952819, 9960903 HTS: 830629 0000, 9405504000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD B WINDOW PANEL: 100% POLYESTER WOVEN 96 INCHES INV. : 1546 /FA/WSI/PKM/18-19 DATE : 29/1 2/2018 PO. : 1671795PKM QTY . : 272 PCS S.B. : 1187142 DATE : 08/01/2018 FRIGHT COLL ECT SHIPPER: FASHION ACCESO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF ALU MINIUM WITH IRON.) COVERING P URCHASE ORDER NUMBER 1665039 PKM / SKU NUMBERS 1013224. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 167 9587PKM / SKU NUMBERS 835496 1. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH STAINLESS STE EL) COVERING PURCHASE ORDER N UMBER 1685781WEM / SKU NUMBE RS 6641828. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM QUILT-100% COTTON WOVEN SHELL W/EMBELLISHMENT POLYESTER BA TTING FILLED PILLOW- 52% LINE N 48% COTTON WOVEN SHELL ST UFFED DECORATIVE PILLOW : 100 % COTTON SHELL 100% POLYESTER FILLING INV.: 1609/FA/WSI/PT QUILT-100% COTTON WOVEN SHELL W/EMBELLISHMENT POLYESTER BA TTING FILLED PILLOW- 52% LINE N 48% COTTON WOVEN SHELL ST UFFED DECORATIVE PILLOW : 100 % COTTON SHELL 100% POLYESTER FILLING INV.: 1609/FA/WSI/PT DECORATIVE PILLOW COVER - 100% COTTON WOVEN INV. : 1611/FA /WSI/WSM/18-19 DATE : 01/01/2 019 PO. : 1662943WSM QTY. : 50 PCS S.B. : 1254485 DATE : 11/01/2019 FREIGHT COLLECT QUILT-100% COTTON WOVEN SHELL W/EMBELLISHMENT POLYESTER BA TTING FILLED PILLOW- 52% LINE N 48% COTTON WOVEN SHELL ST UFFED DECORATIVE PILLOW : 100 % COTTON SHELL 100% POLYESTER FILLING INV.: 1609/FA/WSI/PT INDIAN HANDICRAFT OF COPPER & SILVER PLATED STEEL AND BRASS ARTWARE P.O. NO. P.O.NO.: 1678505WSM 1678512WSM 1694 939WSM 1694945WSM 1694948WSM 1694951WSM INVOICE NO. KE X113 DT. 05/01/2018 SHIPPING HIP TO:- WS OB2 DTC 8005 POL K LANE OLIVE BRANCH MS 38654 USA BUYER:- WILLIAMS-SONOM A SINGAPORE PTE LTD 18 TAI S ENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5 900 SHIPPER: STONEMAN CRAFT S INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURA M SIKANDRA MS 38654 USA BUYER:- WILLI AMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 1 8 TAI SENG SINGAPORE 539775 65 6831 5900 E NUMBER : PKS/1819/2486, DT . 04/12/2018 SHIPPING BILL NU MBER: 1258464 DTD.: 11.01.201 9 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISE S CHS LTD 224, NARIMAN NUMBER : PKS/1819/2487, DT. 04/12/2018 SHIPPING BILL NUM BER: 1252590 DTD.: 11.01.2019 FREIGHT COLLECT E NUMBER : PKS/1819/2488, DT . 04/12/2018 SHIPPING BILL NU MBER: 1258466 DTD.: 11.01.201 9 FREIGHT COLLECT ER COMMERCIAL INVOICE NUMBER : PKS/1819/2489, DT. 04/12/2 018 SHIPPING BILL NUMBER: 126 0920 DTD.: 11.01.2019 FREIGH T COLLECT RIDGE RAMPUR ROAD RIES PLOT 407-408 PACE CITY-I I SCTO 37 UDYOG VIHAR PHASE-V I AL INVOICE NUMBER: CLG/18/785 4 DT 10/01/2019 S. BILL NO : 1242237 DT: 10/01/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STON E, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV 8/7855 DT 10/01/2019 S. BILL NO : 1242238 DT: 10/01/ 2019 FREIGHT COLLECT BER: CLG/18/7856 DT 10/01/201 9 S. BILL NO :1242201 DT: 10/01/2019 FREIGHT COLLECT M/18-19 DATE : 09/01/2019 P O. : 1676814PTM, 1659505PTM, 1641094PKM QTY. : 184 PCS S .B. : 1254829 DATE : 11/01/20 19 FRIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407 -408 PACE CITY-II SCTO 37 UDY OG VIHAR PHASE-VI M/18-19 DATE : 09/01/2019 P O. : 1676814PTM, 1659505PTM, 1641094PKM QTY. : 184 PCS S .B NO.:1254620 1/11/2019 DAT E : FRIGHT COLLECT M/18-19 DATE : 09/01/2019 P O. : 1676814PTM, 1659505PTM, 1641094PKM QTY. : 184 PCS S .B NO.:1254620 1/11/2019 DAT E : FRIGHT COLLECT BILL NO. HS CODE : 7323930080 FREIGHT COLLECT S.B NO.:13 17509 14-JAN-19 SHIPPER: K ISHORIJI EXPORTS OPP SPRING F IELDS COLLEGE DELHI ROAD | 1287 | CTN | 1601, CHARLESTON, SC | | RO, ROMANIA | 52330, SALALAH | ||
| 26-02-2019 | 732393 | S/4 NAPKINS: 100% COTTON PLAIN WOVEN 20X20IN DECORATIVE P ILLOW COVER- 100% COTTON WOVE N 20X20 IN INV. : 1617/FA/WS I/PBM/18-19 DATE : 09/01/201 9 PO. : 1672959PBM, 1672957PB M, 1688727PBM QTY. : 504 PC S/4 NAPKINS: 100% COTTON PLAIN WOVEN 20X20IN DECORATIVE P ILLOW COVER- 100% COTTON WOVE N 20X20 IN INV. : 1617/FA/WS I/PBM/18-19 DATE : 09/01/201 9 PO. : 1672959PBM, 1672957PB M, 1688727PBM QTY. : 504 PC S/4 NAPKINS: 100% COTTON PLAIN WOVEN 20X20IN DECORATIVE P ILLOW COVER- 100% COTTON WOVE N 20X20 IN INV. : 1617/FA/WS I/PBM/18-19 DATE : 09/01/201 9 PO. : 1672959PBM, 1672957PB M, 1688727PBM QTY. : 504 PC DRAPE: 100% COTTON WOVEN 50X8 4 INCHES INV. : 1614/FA/WSI/ PBM/18-19 DATE : 09/01/2019 PO. : 1689856PBM QTY. : 384 PCS S.B NO.:1321702 15-01-20 19 DATE : FRIGHT COLLECT PO#1680327PBM CORTINA OMBRE 5 0X60 THROW DECORATIVE THROW 1 00%COTTON HANDKNITTED QTY 4 8 PCS INVOICE# KP500/18-19 DT 03/01/2019 S/B# 1350522 DT 16/01/2019 FREIGHT COLLECT SHIPPER: KAVSET EXPORTS PV PO#1680329PBM CORTINA OMBRE 5 0X60 THROW DECORATIVE THROW 1 00%COTTON HANDKNITTED QTY 68 PCS INVOICE# KP501/18-19 DT 03/01/2019 S/B# 1346254 DT 16/01/2019 FREIGHT COLLECT TABLE THROW 100% COTTON . P.O . NO: 1681562PBM INV. NO: SHE PVT/4280/18-19 DTD.21.12.2018 SHIPPING BILL NUMBER 133 4193 DTD.15.01.2019 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR- HANDICRAFTS OF GLASS ARTWARE INV NO.:54135/GZ & DT.:18.12. 2018 P.O.NO.:1689065PBM SB N O.:1323347 & DT.:15.01.2019 HTS CODE:7013999000 SHIPPER : STALWART HOMESTYLES INFOCI TY PHASE II () INDIAN HANDICRAFT OF SILVER & COPPER PLATED STEEL ALUMINUM BRASS MDF AND IRON ARTWARE P .O.NO.: 1689468PBM 1690757P BM INVOICE NO. KEX1100 DT. 0 5/01/2018 SHIPPING BILL NO. HS CODE : 7323930080, 741810 INDIAN HANDICRAFT OF NICKEL P LATED STEEL BRASS ALUMINUM IR ON AND MDF ARTWARE P.O.NO.: 1689551PBM 1690539PBM INVOI CE NO. KEX1101 DT. 05/01/2018 SHIPPING BILL NO. HS CODE: 7323930080, 7418100025 FREI INDIAN HANDICRAFT OF STEEL BR ASS ALUMINUM IRON WOOD AND MD F ARTWARE P.O. NO. 1681672PB M INVOICE NO. KEX1107 DT. 0 5/01/2018 SHIPPING BILL NO. HS CODE: 7323930080, 75089050 00, 4419909000 FREIGHT COLLE S S.B NO.:1321536 15-01-2019 DATE : FRIGHT COLLECT SH IPPER: FASHION ACCESORIES PL OT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI S S.B NO.:1321536 15-01-2019 DATE : FRIGHT COLLECT S S.B NO.:1321536 15-01-2019 DATE : FRIGHT COLLECT T LTD D-66, SECTOR 39 KASNA IND AREA 4, IMT MANESAR () 0025 FREIGHT COLLECT S.B NO. :1307301 14-JAN-19 SHIPPER: KISHORIJI EXPORTS OPP SPRIN G FIELDS COLLEGE DELHI ROAD GHT COLLECT S.B NO.:1307421 14-JAN-19 CT S.B NO.:1317445 14-JAN-19 | 1611 | CTN | 1601, CHARLESTON, SC | | RO, ROMANIA | 52330, SALALAH | ||
| 26-02-2019 | 304000 | 30 CARTONS HANDICRAFTS / ART WARES OF ACACIA WOOD , STEEL & IRON PO NO: 2500050578 TOT AL QTY ; 300 PCS TOTAL PKGS ; 100 CTNS INV NO : 18782 DA TE ; 07/01/2019 S/BILL NO : DATE : IEC NO : 2915002801 50 CARTONS HANDICRAFTS / ART WARES OF ACACIA WOOD & IRON PO NO: 2500049773 TOTAL QTY ; 300 PCS TOTAL PKGS ; 300 CT NS INV NO : 18781 DATE ; 07/ 01/2019 S/BILL NO : DATE : IEC NO : 2915002801 PO NO. 2 9 CARTONS HANDICRFTS / ARTWAR ES OF ACACIA WOOD. PO NO :- 2000625163 TOTAL QTY :- 70 PC S TOTAL PKG :- 9 CTNS INV N O :- 18821 DATE :- 07/01/2019 S.BILL NO :- DATE :- IEC NO :- 2915002801 PO NO. 20006 12 CARTONS HANDICRFTS / ARTWA RES OF ACACIA & TEAK WOOD. P O NO :- 2000625319 TOTAL QTY :-216 PCS TOTAL PKG :- 27 CT NS INV NO :- 18822 DATE :- 0 7/01/2019 S.BILL NO :- DATE :- IEC NO :- 2915002801 PO 25 CARTONS HANDICRAFTS / ARTW ARES OF ACACIA WOOD & IRON. PO NO :- 2000625340 TOTAL QTY :- 200 PCS TOTAL PKG :- 50 CTNS INV NO :- 18825 DATE :- 07/01/2019 S.BILL NO :- DAT E :- IEC NO :- 2915002801 P 40 CARTONS HANDICRAFTS / ARTW ARES OF ACACIA WOOD, GLASS & IRON. PO NO :- 2000625348 TO TAL QTY :- 40 PCS TOTAL PKG :- 40 CTNS INV NO :- 18826 D ATE :- 07/01/2019 S.BILL NO : - DATE :- IEC NO :- 2915002 27 CARTONS HANDICRAFTS / ARTW ARES OF ACACIA WOOD & ALUMINI UM. PO NO :- 2500635927 TOTA L QTY :- 316 PCS TOTAL PKG : - 52 CTNS INV NO :- 18857 DA TE :- 07/01/2019 S.BILL NO :- DATE :- IEC NO :- 29150028 25 CARTONS HANDICRAFTS / ARTW ARES OF ACACIA WOOD & ALUMINI UM. PO NO :- 2500635928 TOTA L QTY :- 100 PCS TOTAL PKG : - 25 CTNS INV NO :- 18856 DA TE :- 07/01/2019 S.BILL NO :- DATE :- IEC NO :- 29150028 30 CARTONS HANDICRAFTS / ARTW ARES OF ACACIA WOOD & IRON. PO NO :- 2500636060 TOTAL QTY :- 120 PCS TOTAL PKG :- 30 CTNS INV NO :- 18854 DATE :- 07/01/2019 S.BILL NO :- DAT E :- IEC NO :- 2915002801 P 25 CARTONS HANDICRAFTS / ARTW ARES OF ACACIA WOOD, STEEL & IRON. PO NO :- 2500636185 TO TAL QTY :- 290 PCS TOTAL PKG :- 145 CTNS INV NO :- 18853 DATE :- 07/01/2019 S.BILL NO :- DATE :- IEC NO :- 29150 27 CARTONS HANDICRAFTS / ARTW ARES OF ACACIA WOOD & COPPER. PO NO :- 2500636052 TOTAL Q TY :- 216 PCS TOTAL PKG :- 2 7 CTNS INV NO :- 18849 DATE :- 07/01/2019 S.BILL NO :- D ATE :- IEC NO :- 2915002801 40 CARTONS HANDICRAFTS / ARTW ARES OF ACACIA WOOD,GLASS & I RON. PO NO :- 2000625377 TOT AL QTY :- 40 PCS TOTAL PKG : - 40 CTNS INV NO :- 18827 DA TE :- 07/01/2019 S.BILL NO :- DATE :- IEC NO :- 29150028 40 CARTONS HANDICRAFTS / ARTW ARES OF GLASS & GALVANIZED. PO NO :- 2000625379 TOTAL QTY :- 40 PCS TOTAL PKG :- 40 C TNS INV NO :- 18828 DATE :- 07/01/2019 S.BILL NO :- DATE :- IEC NO :- 2915002801 PO 40 CARTONS HANDICRAFTS / ARTW ARES GLASS & GALVANIZED. PO NO :- 2000625381 TOTAL QTY :- 40 PCS TOTAL PKG :- 40 CTNS INV NO :- 18829 DATE :- 07/ 01/2019 S.BILL NO :- DATE :- IEC NO :- 2915002801 PO NO 3 CARTONS HANDICRAFTS / ARTWA RES OF ACACIA WOOD. PO NO :- 2000625162 TOTAL QTY :- 24 P CS TOTAL PKG :- 03 CTNS INV NO :- 18833 DATE :- 07/01/20 19 S.BILL NO :- DATE :- IE C NO :- 2915002801 PO NO. 200 5 CARTONS HANDICRAFTS / ARTWA RES OF ACACIA WOOD. PO NO :- 2000625324 TOTAL QTY :- 80 P CS TOTAL PKG :- 10 CTNS INV NO :- 18834 DATE :- 07/01/20 19 S.BILL NO :- DATE :- IE C NO :- 2915002801 PO NO. 200 5 CARTONS HANDICRAFTS / ARTWA RES OF ACACIA WOOD. PO NO :- 2000625341 TOTAL QTY :- 40 P CS TOTAL PKG :- 10 CTNS INV NO :- 18837 DATE :- 07/01/20 19 S.BILL NO :- DATE :- IE C NO :- 2915002801 PO NO. 200 10 CARTONS HANDICRAFTS / ARTW ARES OF ACACIA WOOD, GLASS & IRON. PO NO :- 2000625349 TO TAL QTY :- 10 PCS TOTAL PKG :- 10 CTNS INV NO :- 18838 D ATE :- 07/01/2019 S.BILL NO : - DATE :- IEC NO :- 2915002 10 CARTONS HANDICRAFTS / ARTW ARES OF ACACIA WOOD, GLASS & IRON. PO NO :- 2000625378 TO TAL QTY :- 10 PCS TOTAL PKG :- 10 CTNS INV NO :- 18839 D ATE :- 07/01/2019 S.BILL NO : - DATE :- IEC NO :- 2915002 50 CARTONS HANDICRAFTS / ARTW ARES OF ACACIA WOOD, GLASS & ALUMINIUM. PO NO :- 25006359 33 TOTAL QTY :- 150 PCS TOT AL PKG :- 150 CTNS INV NO :- 18844 DATE :- 07/01/2019 S.B ILL NO :- DATE :- IEC NO :- 100 CARTONS HANDICRAFTS / ART WARES OF ACACIA WOOD, GLASS & CERAMIC. PO NO :- 2500636183 TOTAL QTY :- 100 PCS TOTAL PKG :- 100 CTNS INV NO :- 18 845 DATE :- 07/01/2019 S.BIL L NO :- DATE :- IEC NO :- 2 27 CARTONS HANDICRAFTS / ARTW ARES OF ACACIA WOOD. PO NO : - 2500636031 TOTAL QTY :- 336 PCS TOTAL PKG :- 42 CTNS I NV NO :- 18846 DATE :- 07/01/ 2019 S.BILL NO :- DATE :- IEC NO :- 2915002801 PO NO. 2 27 CARTONS HANDICRAFTS / ARTW ARES OF ACACIA WOOD. PO NO : - 2500636032 TOTAL QTY :- 376 PCS TOTAL PKG :- 47 CTNS I NV NO :- 18847 DATE :- 07/01/ 2019 S.BILL NO :- DATE :- IEC NO :- 2915002801 PO NO. 2 15 CARTONS HANDICRAFTS / ARTW ARES OF ACACIA WOOD & ALUMINI UM. PO NO :- 2500636033 TOTA L QTY :- 120 PCS TOTAL PKG : - 15 CTNS INV NO :- 18848 DA TE :- 07/01/2019 S.BILL NO :- DATE :- IEC NO :- 29150028 40 CARTONS HANDICRAFTS / ARTW ARES GLASS & GALVANIZED. PO NO :- 2000625403 TOTAL QTY :- 40 PCS TOTAL PKG :- 40 CTNS INV NO :- 18830 DATE :- 07/ 01/2019 S.BILL NO :- DATE :- IEC NO :- 2915002801 PO NO 10 CARTONS HANDICRAFTS / ARTW ARES OF GLASS & GALVANIZED. PO NO :- 2000625380 TOTAL QTY :- 10 PCS TOTAL PKG :- 10 C TNS INV NO :- 18840 DATE :- 07/01/2019 S.BILL NO :- DATE :- IEC NO :- 2915002801 PO 10 CARTONS HANDICRAFTS / ARTW ARES OF ACACIA WOOD. PO NO : - 2000625382 TOTAL QTY :- 10 PCS TOTAL PKG :- 10 CTNS IN V NO :- 18841 DATE :- 07/01/2 019 S.BILL NO :- DATE :- I EC NO :- 2915002801 PO NO. 20 10 CARTONS HANDICRAFTS / ARTW ARES OF GLASS & GALVANIZED. PO NO :- 2000625401 TOTAL QTY :- 10 PCS TOTAL PKG :- 10 C TNS INV NO :- 18842 DATE :- 07/01/2019 S.BILL NO :- DATE :- IEC NO :- 2915002801 PO 35 CARTONS HANDICRAFTS / ARTW ARES OF ACACIA WOOD & CERAMIC . PO NO :- 2000625151 TOTAL QTY :- 70 PCS TOTAL PKG :- 3 5 CTNS INV NO :- 18859 DATE :- 07/01/2019 S.BILL NO :- D ATE :- IEC NO :- 2915002801 32 CARTONS HANDICRAFTS / ARTW ARES OF ACACIA WOOD . PO NO :- 2000632215 TOTAL QTY :- 12 8 PCS TOTAL PKG :- 64 CTNS INV NO :- 18861 DATE :- 07/01 /2019 S.BILL NO :- DATE :- IEC NO :- 2915002801 PO NO. 8 CARTONS HANDICRAFTS / ARTWA RES OF ACACIA WOOD . PO NO : - 2000632217 TOTAL QTY :- 32 PCS TOTAL PKG :- 16 CTNS IN V NO :- 18864 DATE :- 07/01/2 019 S.BILL NO :- DATE :- I EC NO :- 2915002801 PO NO. 20 100 CARTONS HANDICRAFTS / ART WARES OF ACACIA WOOD & ALUMIN IUM. PO NO :- 2500636182 TOT AL QTY :- 100 PCS TOTAL PKG :- 100 CTNS INV NO :- 18843 DATE :- 07/01/2019 S.BILL NO :- DATE :- IEC NO :- 291500 PO NO. 2500050578 HTS CODE 3 0 CARTONS 40 CARTONS 500049773 50 CARTONS 50 CART ONS 50 CARTONS 50 CARTONS 50 CARTONS 25163 NO. 2000625319 15 CARTONS HA NDICRFTS / ARTWARES OF ACACIA & TEAK WOOD. PO NO :- 20006 25319 TOTAL QTY :-216 PCS TO TAL PKG :- 27 CTNS INV NO :- 18822 DATE :- 07/01/2019 S. BILL NO :- DATE :- IEC NO :- 2915002801 PO NO. 2000625319 O NO. 2000625340 25 CARTONS HANDICRAFTS / ARTWARES OF ACA CIA WOOD & IRON. PO NO :- 20 00625340 TOTAL QTY :- 200 PCS TOTAL PKG :- 50 CTNS INV NO :- 18825 DATE :- 07/01/2019 S.BILL NO :- DATE :- IEC N O :- 2915002801 PO NO. 200062 5340 801 PO NO. 2000625348 01 PO NO. 2500635927 25 CART ONS HANDICRAFTS / ARTWARES OF ACACIA WOOD & ALUMINIUM. P O NO :- 2500635927 TOTAL QTY :- 316 PCS TOTAL PKG :- 52 CT NS INV NO :- 18857 DATE :- 0 7/01/2019 S.BILL NO :- DATE :- IEC NO :- 2915002801 PO NO. 2500635927 01 PO NO. 2500635928 O NO. 2500636060 02801 PO NO. 2500636185 60 C ARTONS HANDICRAFTS / ARTWARES OF ACACIA WOOD, STEEL & IRON . PO NO :- 2500636185 TOTAL QTY :- 290 PCS TOTAL PKG :- 145 CTNS INV NO :- 18853 DAT E :- 07/01/2019 S.BILL NO :- DATE :- IEC NO :- 291500280 1 PO NO. 2500636185 60 CARTO NS PO NO. 2500636052 01 PO NO. 2000625377 NO. 2000625379 . 2000625381 0625162 0625324 5 CARTONS HANDICRAFT S / ARTWARES OF ACACIA WOOD. PO NO :- 2000625324 TOTAL Q TY :- 80 PCS TOTAL PKG :- 10 CTNS INV NO :- 18834 DATE :- 07/01/2019 S.BILL NO :- DA TE :- IEC NO :- 2915002801 P O NO. 2000625324 0625341 5 CARTONS HANDICRAFT S / ARTWARES OF ACACIA WOOD. PO NO :- 2000625341 TOTAL Q TY :- 40 PCS TOTAL PKG :- 10 CTNS INV NO :- 18837 DATE :- 07/01/2019 S.BILL NO :- DA TE :- IEC NO :- 2915002801 P O NO. 2000625341 801 PO NO. 2000625349 801 PO NO. 2000625378 2915002801 PO NO. 2500635933 100 CARTONS HANDICRAFTS / A RTWARES OF ACACIA WOOD, GLAS S & ALUMINIUM. PO NO :- 2500 635933 TOTAL QTY :- 150 PCS TOTAL PKG :- 150 CTNS INV NO :- 18844 DATE :- 07/01/2019 S.BILL NO :- DATE :- IEC NO :- 2915002801 PO NO. 250063 5933 915002801 PO NO. 2500636183 500636031 15 CARTONS HANDICR AFTS / ARTWARES OF ACACIA WOO D. PO NO :- 2500636031 TOTA L QTY :- 336 PCS TOTAL PKG :- 42 CTNS INV NO :- 18846 DAT E :- 07/01/2019 S.BILL NO :- DATE :- IEC NO :- 291500280 1 PO NO. 2500636031 500636032 20 CARTONS HANDICR AFTS / ARTWARES OF ACACIA WOO D. PO NO :- 2500636032 TOTA L QTY :- 376 PCS TOTAL PKG :- 47 CTNS INV NO :- 18847 DAT E :- 07/01/2019 S.BILL NO :- DATE :- IEC NO :- 291500280 1 PO NO. 2500636032 01 PO NO. 2500636033 . 2000625403 NO. 2000625380 00625382 NO. 2000625401 PO NO. 2000625151 2000632215 32 CARTONS HANDIC RAFTS / ARTWARES OF ACACIA WO OD . PO NO :- 2000632215 TO TAL QTY :- 128 PCS TOTAL PKG :- 64 CTNS INV NO :- 18861 D ATE :- 07/01/2019 S.BILL NO :- DATE :- IEC NO :- 2915002 801 PO NO. 2000632215 00632217 8 CARTONS HANDICRAF TS / ARTWARES OF ACACIA WOOD . PO NO :- 2000632217 TOTAL QTY :- 32 PCS TOTAL PKG :- 1 6 CTNS INV NO :- 18864 DATE :- 07/01/2019 S.BILL NO :- DATE :- IEC NO :- 2915002801 PO NO. 2000632217 2801 PO NO. 2500636182 | 1607 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 52330, SALALAH | ||
| 02-03-2019 | 740321 | HANDICRAFT OF BRASS, COPPER AND ALUMINIUM ART. | 190 | PKG | EXCELLENT ACCENTS INC | 2811, OAKLAND, CA | VI******AJI | IN, INDIA | 58309, KAO HSIUNG | |
| 06-03-2019 | 741810 | . 1 X 40 HC CONTAINER TOTAL 1049 PACKAGES ONLY TOTAL ONE THOUSAND FORTY NINE PACKAGES ONLY 4 PACKAGE 23.2 KGM 0.158 MTQ ARTWARES/HANDICRAFTS OF COPPER PO 1000665233 INVOICE NO. SI-3561 DT. 10.01.2019 PO NO. 1000665233 HS CODE. 741810 BHARATAH SHAKINDI HTS CODE 741810 4 PACKAGE 23.2 KGM 0.158 MTQ ARTWARES/HANDICRAFTS OF COPPER PO 3000665233 INVOICE NO. SI-3562 DT. 10.01.2019 PO NO. 3000665233 HS CODE. 741810 8 PACKAGE 46.4 KGM 0.317 MTQ ARTWARES/HANDICRAFTS OF COPPER PO 5000665233 INVOICE NO. SI-3563 DT. 10.01.2019 PO NO. 5000665233 HS CODE. 741810 13 PACKAGE 75.4 KGM 0.515 MTQ ARTWARES/HANDICRAFTS OF COPPER PO 7000665233 INVOICE NO. SI-3564 DT. 10.01.2019 PO NO. 7000665233 HS CODE. 741810 256 PACKAGE 1515.6 KGM 4.967 MTQ ARTISTICS HANDICRAFTS ARTICLES PO 7000667054 TOTAL PCS :- 1204 TOTAL PKG :- 256 INVOICE NO. BH-1619 DT :- 29-01.2019 162 PACKAGE 958.8 KGM 3.142 MTQ ARTISTIC HANDICRAFT ARTICLE PO - 1000667054 TOTAL PCS - 762 TOTAL PACKAGE - 162 INVOICE NO. - BH-1619 DATE: 24.01.2018 254 PACKAGE 1499.4 KGM 4.916 MTQ ARTISTICS HANDICRAFTS ARTICLES PO 4000667054 TOTAL PCS :- 1196 TOTAL PKG :- 254 INVOICE NO. BH-1619 DT :- 24.01.2019 228 PACKAGE 1344.6 KGM 4.411 MTQ ARTISTIC HANDICRAFT ARTICLE PO - 2000667054 TOTAL PCS - 1074 TOTAL PACKAGE - 228 INVOICE NO. - BH-1619 DATE: 24.01.2018 120 PACKAGE 711.6 KGM 2.331 MTQ ARTISTICS HANDICRAFTS ARTICLES PO 3000667054 TOTAL PCS :- 564 TOTAL PKG :- 120 INVOICE NO. BH-1619 DT :- 24.01.2019 2ND NOTIFY: HOMEGOODS INC 770 COCHITUATE ROADFRAMINGHAM, MA 01701, USA FAX 508.390.5846 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0364 | 1049 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 16-03-2019 | 732393 | WSI INV # 1266- PO # 2097328 1PBR S/BL # 1316048 D.T.# 14 -01-2019 SKU#: 5278212 DES: SALT AND PEPPER SHAKERS ALUM INUM PO: 20973281PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJECTS D ART INDI HANDICRAFTS OF ALUMINUM,IRON & BRASS ARTWARES. INV: BR720/ 18-19,DT 15.01.19 PO: 2097974 0WER SB: 1336888 DT 15/01/201 9 SKU: 315965, 488218 HTS: 8306290000, 9405503000 SHIPP ER: BRASSEX INDIA NEAR OVERH QUILT: 100% COTTON WOVEN SHE LL NO EMBELLISHMENT QUILTED SHAM: 100% COTTON WOVEN NO E MBELLISHMENTI NV. NO. : 1627/ FA/WSI/PKR/8-19 DATE : 09/01 /2019 PO. : 20976948PKR, 2097 6948PKR QTY. : 448 PCS S.B N QUILT: 100% COTTON WOVEN SHE LL NO EMBELLISHMENT QUILTED SHAM: 100% COTTON WOVEN NO E MBELLISHMENTI NV. NO. : 1627/ FA/WSI/PKR/8-19 DATE : 09/01 /2019 PO. : 20976948PKR, 2097 6948PKR QTY. : 448 PCS S.B N WINDOW CURTAIN 89% POLYESTER 11% COTTON WOVEN 48X96 IN INV . : 1621/FA/WSI/WER/18-19 DA TE : 09/01/2019 PO. : 2097980 4WER QTY. : 136 PCS S.B NO .:1321662 15-01-2019 DATE : FRIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1693862-PBM DTD 17/10/2 018 SKU 6148738 6148746 6148753 7353816 7353824 98284 DECORATIVE LUMBAR COVER-100% COTTON. P.O. NO: 20961908PBR INV. NO: SHEPVT/4282/18-19 D TD.21.12.2018 SHIPPING BILL NUMBER 1325814 DTD.15.01.20 19 FREIGHT : COLLECT SHIP PER: SARITA HANDA EXPORTS PVT INDIAN HANDICRAFT OF COPPER P LARED STEEL ARTWARE P.O. NO. 1689574PBM INVOICE NO. KEX 1109 DT. 05/01/2018 SHIPPING BILL NO. HS CODE : 7323930080 FREIGHT COLLECT S.B NO.:131 7453 14-JAN-19 SHIPPER: KI A RAMPUR ROAD NEAR FLY OVER BRIDGE EAD BRIDGE RAMPUR ROAD O.:1321552 15-01-2019 DATE : FRIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407-4 08 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI O.:1321552 15-01-2019 DATE : FRIGHT COLLECT 35 9828443 9828450 9828468 9 828484 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04986 DTD. 14/01 /2019 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 160 PCS HTS 5703.10.2000 S.B NO.:132 9214 15-01-2019 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR LTD SECTOR-4, IMT MANESAR ( ) SHORIJI EXPORTS OPP SPRING FI ELDS COLLEGE DELHI ROAD | 504 | PKG | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 22-03-2019 | 741999 | ARTISTIC INDIAN HANDICRAFT ITEMS MADE OF COPPER IRON WOOL COTTON THREAD WOODEN AND ACRYLIC BEAD SEQUINCE JUTE PLANT STEM HS CODE 74199940 73269099 74199930 44219990 | 19 | BOX | CODY FOSTER AND CO INC | 2704, LOS ANGELES, CA | AR******ORT | CN, CHINA | 57035, SHANGHAI | |
| 01-03-2019 | 970190 | ARTWARES HANDICRAFTS OF ALUMINIUM & IRON PO ARTWARES HANDICRAFTS OF ALUMINIUM & IRON PO ARTWARES HANDICRAFTS OF ALUMINIUM & IRON PO HANDICRAFTS ITEMS OF S STEEL, GLASS & ALUMINI HANDICRAFTS ITEMS OF S STEEL, GLASS & ALUMINI ARTWARE ITEM MADE OF STONE PO NUMBER 10 66 HANDICRAFTS ITEMS OF S STEEL, GLASS & ALUMINI HANDICRAFTS ITEMS OF S STEEL, GLASS & ALUMINI ARTWARE ITEM MADE OF STONE PO NUMBER 20 66 HANDICRAFT ITEMS OF S STEEL & IRON INV NO E ARTWARE ITEM MADE OF STONE PO NUMBER 30 66 HANDICRAFT ITEMS OF S STEEL & IRON INV NO E ARTWARE ITEM MADE OF STONE PO NUMBER 40 66 HANDICRAFT ITEMS OF S STEEL & IRON INV NO E HANDICRAFT ITEMS OF S STEEL & IRON INV NO E OTHER ARTICLE OF ACACIA WOOD INV NO KE 1818 G OTHER ARTICLE OF ACACIA WOOD INV NO KE 1819 G OTHER ARTICLE OF ACACIA WOOD INV NO KE 1819 G OTHER ARTICLE OF ACACIA WOOD INV NO KE 1819 G OTHER ARTICLE OF ACACIA WOOD INV NO KE 1819 G OTHER ARTICLE OF ACACIA WOOD INV NO KE 1819 G OTHER ARTICLE OF ACACIA WOOD INV NO KE 1819 G OTHER ARTICLE OF ACACIA WOOD INV NO KE 1819 G OTHER ARTICLE OF ACACIA WOOD INV NO KE 1819 G OTHER ARTICLE OF ACACIA WOOD INV NO KE 1819 G OTHER ARTICLE OF ACACIA WOOD INV NO KE 1819 G OTHER ARTICLE OF ACACIA WOOD INV NO KE 1819 G OTHER ARTICLE OF ACACIA WOOD INV NO KE 1819 G OTHER ARTICLE OF ACACIA WOOD INV NO KE 1819 G OTHER ARTICLE OF ACACIA WOOD INV NO KE 1819 G OTHER ARTICLE OF ACACIA WOOD INV NO KE 1819 G OTHER ARTICLE OF ACACIA WOOD INV NO KE 1819 G OTHER ARTICLE OF ACACIA WOOD INV NO KE 1819 G ARTWARES HANDICRAFTS OF ALUMINIUM, COPPER & B ARTWARES HANDICRAFTS OF ALUMINIUM, COPPER & B ARTWARES HANDICRAFTS OF ALUMINIUM, COPPER & B ARTWARES HANDICRAFTS OF ALUMINIUM, COPPER & B ARTWARES HANDICRAFTS OF ALUMINIUM, COPPER & B HANDICRAFT ITEMS MADE OF S STEEL INV NO E 45 HANDICRAFT ITEMS MADE OF S STEEL INV NO E 45 HANDICRAFT ITEMS MADE OF S STEEL INV NO E 45 HANDICRAFT ITEMS MADE OF S STEEL INV NO E 45 HANDICRAFT ITEMS MADE OF S STEEL INV NO E 44 INDIAN HANDICRAFTS OF ALUMINIUM & IRON ARTWAR INDIAN HANDICRAFTS OF ALUMINIUM & IRON ARTWAR INDIAN HANDICRAFTS OF ALUMINIUM & IRON ARTWAR INDIAN HANDICRAFTS OF ALUMINIUM & IRON ARTWAR INDIAN HANDICARFTS OF ALUMINIUM & IRON ARTWAR INDIAN HANDICRAFTS OF ALUMINIUM & IRON ARTWAR INV NO RME 2018 19 138 INV DT 19 01 2019 PO INV NO RME 2018 19 139 INV DT 19 01 2019 PO INV NO RME 2018 19 140 INV DT 19 01 2019 PO INV NO RME 2018 19 141 INV DT 19 01 2019 PO INV NO RME 2018 19 142 INV DT 19 01 2019 PO INV NO RME 2018 19 143 INV DT 19 01 2019 PO HANDICRAFTS OF IRON, STAINLESS STEEL & GLASS HANDICRAFTS OF IRON, STAINLESS STEEL & GLASS HANDICRAFTS OF IRON, STAINLESS STEEL & GLASS HANDICRAFTS OF IRON, STAINLESS STEEL & GLASS HANDICRAFTS OF IRON, STAINLESS STEEL & GLASS | 1738 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 28-02-2019 | 830629 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1685534WEM INV N O:- SCI/1489/2018-19 S/BILL NO:- 1429731 S/BILL DT:- 19.0 1.2019 SHIP TO:- WE OB2 DTC 8005 POLK LANE OLIVE BRANCH HANDICRAFTS OF COPPER & BRASS ARTWARES. INV: BR738/18-19 D T.22.01.19 PO: 1678474WSM, 1 698062WSM SB: 1495061 DT 22/ 01/2019 SKU: 5305052, 5871301 HTS: 8306290000, 7418100055 SHIPPER: BRASSEX INDIA NE HANDICRAFTS S.B NO.:1495061 22-01-2019 HANDICRAFT ITEMS MADE OF BRAS S, STAINLESS STEEL, MARBLE & FELT INVOICE# EXP/VENUS/8157/ 18-19 DT : 14/01/2019 PO# 1 685552WEM, DT: 05/10/2018 SB# 1464795, DT: 21/01/2019 SHI PPER: VENUS INDIA NEAR MINI DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 IN INV.: 1642/FA/WSI/PTM/18-19 DATE : 11/01/2019 PO. : 1685499PTM, 1685498PTM QTY. : 720 PCS S.B NO.:1490941 22-01-2019 D ATE : FRIGHT COLLECT SHIPPE DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 IN INV.: 1642/FA/WSI/PTM/18-19 DATE : 11/01/2019 PO. : 1685499PTM, 1685498PTM QTY. : 720 PCS S.B NO.:1490941 22-01-2019 D ATE : FRIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH BRASS.) COVERING PURCHASE ORDER NUMBER 1685524 WEM / SKU NUMBERS 8666682. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/18/81 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 1699759W EM / SKU NUMBERS 5251603. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/812 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBE R 1699760WEM / SKU NUMBERS 9068286. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: MS 38654 USA BUYER:- WILLI AMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 1 8 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STONE MAN CRAFTS INDIA (P) LTD A 24 &25 EPIP UPSIDC INDUST ARE SH ASTRIPURAM SIKANDRA AR OVERHEAD BRIDGE RAMPUR ROA D BYPASS, MAINATHAIR NEAR DEPUT Y SAHAB KA MANDIR UP R: FASHION ACCESORIES PLOT 4 07-408 PACE CITY-II SCTO 37 U DYOG VIHAR PHASE-VI 20 DT 21/01/2019 S. BILL NO : 1473636 DT: 22/01/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STO NE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV 2 DT 21/01/2019 S. BILL NO : 1473586 DT: 22/01/2019 FREIGHT COLLECT CLG/18/8121 DT 21/01/2019 S . BILL NO : 1473640 DT: 22/01/2019 FREIGHT COLLECT | 2059 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 01-03-2019 | 732393 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20972868PBR INV NO:- SCI/1503/2018-19 S.B NO .:1301357 14-01-2019 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT INV. NO. : 1626/FA/WSI/PKR/8-19 DATE : 09/01/2019 PO. : 20976931 PKR, 20977158PKR QTY. : 192 P CS S.B NO.:1321685 15-01-201 9 DATE : FRIGHT COLLECT SH QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT INV. NO. : 1626/FA/WSI/PKR/8-19 DATE : 09/01/2019 PO. : 20976931 PKR, 20977158PKR QTY. : 192 P CS S.B NO.:1321685 15-01-201 9 DATE : FRIGHT COLLECT PO#20971931PBR CORTINA OMBRE 50X60 THROW DECORATIVE THROW 100%COTTON HANDKNITTED QTY 3 6 PCS INVOICE# KP503/18-19 D T 03/01/2019 S/B# 1350520 D T 16/01/2019 FREIGHT COLLECT SHIPPER: KAVSET EXPORTS PVT POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN NOT PI LED) PURCHASE ORDER#1698374WE M DEPT#809,HSCODE:5702.42.20. 20 SKU#5627033, 9243487 INV #AIM1988/18-19 DT.01-01-2019 S.B.NO.:1329516 DT.:15.01-19 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1693902-PBM DTD SKU 6148738 6148746 6148753 73538 24 9828435 9828443 9828450 98 DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 20962259PB R INVOICE NO. CCHI/1329/18-19 S.B NO.:1277508 12-JAN-19 SHIPPER: CLASSIC CONCEPT HO ME INDIA PVT HOSIERY COMPLEX VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYSTER DHURRIE) FLOOR COVERING PUR CHASE ORDER NUMBER 1664066- PBM DTD. 09/08/2018 SKU NUM BERS : 2078448,3414277,39097 04,687476 3,70878 THE DESCRI HANDWOVEN VISCOSE CARPETS ORD ER NO. 1696701-WEM DTD. 27/10 2018 SKU : 5383620 5420280 5 94612 7759352 8851038 9992538 9992707 9992876 INVOICE NO . E/P/18-19/00647 DTD 15/01/ 2019 SHIPPING BILL NO QTY 55 DECORATIVE PILLOW COVER-100% COTTON INV. NO: SHEPVT/4517/1 8-19 DATED 07.01.19 PO. NO. 20961929PBR S.B NO.:1335062 15-JAN-19 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR- 4, IMT MANESAR () INDIAN HANDICRAFT OF NICKEL & SILVER PLATED STEEL BRASS CO PPER AND ALUMINUM ARTWARE P.O .NO.: 20970203PBR 20977201P BR INVOICE NO. KEX1095 SHIP PING BILL NO. HS CODE: 73239 30080, 7323999030 FREIGHT C INDIAN HANDICRAFT OF NICKEL S ILVER & COPPER PLATED STEEL B RASS ALUMINUM IRON WOOD MDF A ND PLASTIC ARTWARE P.O.NO.: 20970201PBR 20971951PBR 209 72749PBR 20977227PBR INVOICE NO. KEX1098 DT. 05/01/2018 HANDICRAFTS OF ALUMINIUM ARTW ARES. S.B NO.:1334871 15-JAN -19 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI RO AD MANGO WOOD FURNITURE INV. NO. : 53757 DT.:20.12.2018 PO NO. :1671014PBM TOTAL :62 PKGS S .B NO.:1336647 15-JAN-19 SH IPPER: MANGLAM ARTS SCIGODWN , DURGAPURA STN RD JAIPUR, IN DIA 302018 T ARE SHASTRIPURAM SIKANDRA IPPER: FASHION ACCESORIES PL OT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI LTD D-66, SECTOR 39 KASNA I ND AREA FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 28468 9828484 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04985 DTD. 14/01/2019 SHIPPING BILL N UMBER FREIGHT COLLECT QTY 2 21 PCS HTS 5703.10.2000 S.B NO.:1329264 15-JAN-19 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES PO BOX A 4, MIRZAPUR PHASE - II ( EXTN) PTION AS PER COMMERCIAL INV OICE NUMBER: E/P/18-19/00650 DTD 15/01/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 47 PCS S.B NO.:1345269 16-JA N-19 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR PCS S.B NO.:1345275 16-JAN -19 OLLECT S.B NO.:1317472 14-JA N-19 SHIPPER: KISHORIJI EXP ORTS OPP SPRING FIELDS COLLEG E DELHI ROAD SHIPPING BILL NO. HS CODE:74 18100025, 7323930080, 7418100 025, FREIGHT COLLECT S.B NO .:1317388 14-JAN-19 | 1068 | CTN | 1703, SAVANNAH, GA | | RO, ROMANIA | 52330, SALALAH | ||
| 19-03-2019 | 731419 | OTHER ARTICLE OF IRON STAINLESS STEEL AND HANDICRAFT OF BRASS GLASS COPPER ALUMINIUM WITH WICK AND FABRIC | 785 | CTN | H POTTER MARKETPLACE INC | 1401, NORFOLK, VA | EX******ORT | IN, INDIA | 53306, MUNDRA | |
| 28-02-2019 | 262190 | HANDICRAFT PAPER WD81334 AS H WD SQ BOX COPPER BND WD8131 7 ASH WD S2 SQ TREE PLNTER WD 81332 ASH WD MD TRAY 13.75IN WD81330 ASH WD BKT COPPER DTL WD81179 ASH WD TRAY 3SQ BOX WD81331 ASH WD LONG TRAY 24 IN WD81329 DP ASH WD S2 TRAY CP R HNDL WD81333 ASH WD 5SEC TR AY 14.75IN SHIPPER:XINYI YUEF ENG CRAFT CO., LTD PINGMEI DE VELOPMENT ZONE HUAIXIANG TOWN , XINYI CITY GUANGDONG CHINA SUMMER DECORATIONS SHIPPER :LIC LIMITED. UNIT 3106, TOWE R 1, ENTERPRISE SQUARE FIVE, NO. 38 WANG CHIU ROAD, KOWLOO N BAY, KOWLOON, HONG KONG 2019 RWB SUM09 SHIPPER:GUANGZ HOU YOUTH ARTS AND CRAFTS LIX IN ROAD XIANCUN TOWN,ZENGCHEN DISTRICT GUANGZHOU,OS 511363 CHINA CY-DOOR THE SHIPME NT CONTAIN NO SOLID WOOD PACKI NG MATERIALS. CONTRACT NUMBER : 297470278HANDICRAFT PAPER WD81334 AS H WD SQ BOX COPPER BND WD8131 7 ASH WD S2 SQ TREE PLNTER WD 81332 ASH WD MD TRAY 13.75IN WD81330 ASH WD BKT COPPER DTL WD81179 ASH WD TRAY 3SQ BOX WD81331 ASH WD LONG TRAY 24 IN WD81329 DP ASH WD S2 TRAY CP R HNDL WD81333 ASH WD 5SEC TR AY 14.75IN SHIPPER:XINYI YUEF ENG CRAFT CO., LTD PINGMEI DE VELOPMENT ZONE HUAIXIANG TOWN , XINYI CITY GUANGDONG CHINA SUMMER DECORATIONS SHIPPER :LIC LIMITED. UNIT 3106, TOWE R 1, ENTERPRISE SQUARE FIVE, NO. 38 WANG CHIU ROAD, KOWLOO N BAY, KOWLOON, HONG KONG 2019 RWB SUM09 SHIPPER:GUANGZ HOU YOUTH ARTS AND CRAFTS LIX IN ROAD XIANCUN TOWN,ZENGCHEN DISTRICT GUANGZHOU,OS 511363 CHINA CY-DOOR THE SHIPME NT CONTAIN NO SOLID WOOD PACKI NG MATERIALS. CONTRACT NUMBER : 297470278HANDICRAFT PAPER WD81334 AS H WD SQ BOX COPPER BND WD8131 7 ASH WD S2 SQ TREE PLNTER WD 81332 ASH WD MD TRAY 13.75IN WD81330 ASH WD BKT COPPER DTL WD81179 ASH WD TRAY 3SQ BOX WD81331 ASH WD LONG TRAY 24 IN WD81329 DP ASH WD S2 TRAY CP R HNDL WD81333 ASH WD 5SEC TR AY 14.75IN SHIPPER:XINYI YUEF ENG CRAFT CO., LTD PINGMEI DE VELOPMENT ZONE HUAIXIANG TOWN , XINYI CITY GUANGDONG CHINA SUMMER DECORATIONS SHIPPER :LIC LIMITED. UNIT 3106, TOWE R 1, ENTERPRISE SQUARE FIVE, NO. 38 WANG CHIU ROAD, KOWLOO N BAY, KOWLOON, HONG KONG 2019 RWB SUM09 SHIPPER:GUANGZ HOU YOUTH ARTS AND CRAFTS LIX IN ROAD XIANCUN TOWN,ZENGCHEN DISTRICT GUANGZHOU,OS 511363 CHINA CY-DOOR THE SHIPME NT CONTAIN NO SOLID WOOD PACKI NG MATERIALS. CONTRACT NUMBER : 297470278HANDICRAFT PAPER WD81334 AS H WD SQ BOX COPPER BND WD8131 7 ASH WD S2 SQ TREE PLNTER WD 81332 ASH WD MD TRAY 13.75IN WD81330 ASH WD BKT COPPER DTL WD81179 ASH WD TRAY 3SQ BOX WD81331 ASH WD LONG TRAY 24 IN WD81329 DP ASH WD S2 TRAY CP R HNDL WD81333 ASH WD 5SEC TR AY 14.75IN SHIPPER:XINYI YUEF ENG CRAFT CO., LTD PINGMEI DE VELOPMENT ZONE HUAIXIANG TOWN , XINYI CITY GUANGDONG CHINA SUMMER DECORATIONS SHIPPER :LIC LIMITED. UNIT 3106, TOWE R 1, ENTERPRISE SQUARE FIVE, NO. 38 WANG CHIU ROAD, KOWLOO N BAY, KOWLOON, HONG KONG 2019 RWB SUM09 SHIPPER:GUANGZ HOU YOUTH ARTS AND CRAFTS LIX IN ROAD XIANCUN TOWN,ZENGCHEN DISTRICT GUANGZHOU,OS 511363 CHINA CY-DOOR THE SHIPME NT CONTAIN NO SOLID WOOD PACKI NG MATERIALS. CONTRACT NUMBER : 297470278 | 6027 | CTN | 3001, SEATTLE, WA | | CN, CHINA | 57078, YANTIAN | ||
| 29-03-2019 | 970190 | HANDICRAFT OF COPPER,BRASS AND ALUMINIUM ARTWARES | 187 | PKG | RAIN TRADE CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | S ******T H | IN, INDIA | 52330, SALALAH | |
| 20-03-2019 | 970190 | CONTAINING CHINA HANDICRAFT OF COPPER,BRASS&IRON A ARTWARE WITH PLAIN GLASS & ELECTRIC FITTING AS PER HARDWARE RACK THIS SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIALS | 593 | CTN | THE COPPERSMITH | 2709, LONG BEACH, CA | TH******INC | HK, HONG KONG | 58201, HONG KONG | |
| 01-03-2019 | 732393 | WSI INV # 1265- PO # 2097328 2PBR S/BL # 1315494 D.T. # 1 4-01-2019 SKU#: 5278212 DES : SALT AND PEPPER SHAKERS ALU MINUM PO: 20973282PBR QTY: MADE IN( )FOR( ) WEIGHT: STONE / ACACIA WOOD CUTTING B OARD MADE OF STONE & WOOD PO NO:- 20979855WER, 20979710WE R, 20969937WER INV NO:- SCI/ 1509,1518/2018-19 S/BILL NO:- 1301063, 1312987 S/BILL DT:- 14.01.2019 SHIP TO:- WE GEO STONE BRASS GEO TRAY SLANT SALT CELLAR S/2 ROUND POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN PILED) PUR CHASE ORDER#1698373WEM DEPT#8 09,HSCODE:5702.92.10.00 SKU# 1938931, 207655, 5758336 INV# AIM1987/18-19 DT01-01-2019 S .B.NO.:1329526 DT.:15-01-19 F DECORATIVE LUMBAR COVER-100% COTTON. P.O. NO: 20961944PBR INV. NO: SHEPVT/4284/18-19 D TD.21.12.2018 SHIPPING BILL NUMBER FREIGHT ; COLLECT S.B NO.:1324909 15-JAN-19 HANDICRAFTS OF GLASS ARTWARE INV NO.:54134/GZ & DT.:18.12. 2018 P.O.NO.:20976550PBR SB NO.:1323400 & DT.:15.01.2019 HTS CODE:7013999000 ARTWARES OF IRON STEEL GLASS ELE.FITTING PO#1683587PBM SK U#2569049 TOTAL PCS#36PCS I NV.NO.8152/PBM/19 DTD 11.01 .2019 HTS#9405106010 SB#1300 630 DTD 14.01.2019 CARTER FLOOR LAMP 4LEG HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1674772PKM QUANTITY .: 6 PCS. HTS CODE : 57024120 00 INVOICE NO.: E-8245 DATED 27TH DEC. 2018 SHIPPING BIL L NO.: S.B NO.:1316543 14-JA N-19 DECORATIVE ARTWARES MADE OF S TAINLESS STEEL,GLASS AND MDF. PO#: 1676442PKM QTY.: 36 PCS CARTON#: 1-36 INVOICE#: GH -231/2018-19 S.B NO.:1322649 15-JAN-19 INDIAN HANDICRAFT OF COPPER P LATED STEEL ARTWARE P.O. NO. 1689578PBM 1689593PBM INVO ICE NO. KEX1108 DT. 05/01/201 8 SHIPPING BILL NO. HS CODE : 7323930080 FREIGHT COLLECT S.B NO.:1317530 14-JAN-19 DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 61923PBR INV. NO: SHEPVT/4284 /18-19 DTD.21.12.2018 SHIP PING BILL NUMBER FREIGHT : COLLECT S.B NO.:1324909 15- JAN-19 10 CTNS HANDICRAFTS OF ALUMIN IUM ARTWARES INV# E/1800/10/G DT. 04.01.2019 PO# 20979807 WER IEC# 2996000056 S.B NO. :1344456 16-JAN-19 HS CODE : 76169990 NET WT: 31.200 KGS TIN : 09559202172, GST :09A RETAIL 11510 LEWIS BRASELTO N BLVD BRASELTON, GA, 30517 UNITED STATES BUYER:- WILLIA MS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 6 5 6831 5900 REIGHT COLLECT ACFA2972K1ZA | 693 | PKG | 1703, SAVANNAH, GA | | RO, ROMANIA | 52330, SALALAH | ||
| 06-04-2019 | 392690 | 2234 CARTONS (CY/DR) DESCRIPTION OF GOODS AS PER ATTACHED SHEET COPY NON-NEGOTIABLE WAYBILL RELEASED PROCEDURSHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBFREIGHT COLLECT 1X40 GP FCL CONTAINER 2234 CARTONS (TWO THOUSAND TWO HUNDRED AND THIRTY FOUR CARTONS ONLY) 42 CARTONS (FORTY TWO CARTONS ONLY) FINISHED GLASS BEADS & COPPER WORKED ARTICLES COPPER BEADS / WIRE IN STRINGS WITH HEADER. SB NO: 1552523 DT: 24.01.2019 INV NO: EXP/2018-19/0193 DT: 19.01.2019 COMMERCIAL INV: 014019 DT: 19.01.2019 HTS CODE: 70181020, 74199940. PO NO: 0929366205 72 CARTONS POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS NET WEIGHT: 326.25 KGS HS CODE: 39269099 PO NUMBER: 0829342532 DT. 18.10.2018 INVOICE NO. MI007 DT. 31.01.2019 1500 CARTONS (ONE THOUSAND FIVE HUNDRED CARTONS) OTHER HANDICRAFT OF WOOD PO. NO. 0429395426 STYLE NO. H20195RR, H20226RR COMMERCIAL INVOICE NO. HCLHK/10006, DTD: 29.01.2019 62 CARTONS (SIXTY TWO CARTONS) ARTWARE OF ALUMINUM PO. NO. 0429365955 STYLE NO. H16036RR, H17121RR COMMERCIAL INVOICE NO. HCLHK/10007, DTD: 29.01.2019 30 CARTONS HANDICRAFTS OF ALUMINIUM,GLASS ARTWARES AND CRYSTAL S/BILL NO. 1783673 DT.04.02.2019 INV.NO.279/30/19 DT.22.01.2019 IEC NO.2913002633 HS CODE NO.70200090 PO# 0229395434 TOTAL QTY1440 PCS 59 CARTONS COMMODITY DESCRIPTION : CRE CP 9X12 WHITE 50SH QNTY.: 708 PKS INV.NO.:IN259/2018-19 DT. 22/01/2019 SB. NO.:1536480 DATED 24.01.2019 PO NO.: 0229421398 HTS CODE:48025790 NET WT.:198.712 KGS 166 CARTONS COMMODITY DESCRIPTION : CRE CP 9X12 WHITE 50SH CRE CP 9X12 BLACK 50SH CRE CP 12X18 WHITE 50SH QNTY.: 1422 PKS INV.NO.:IN261/2018-19 DT.22/01/2019 SB. NO.:1536665 DATED 24.01.2019 PO NO.: 0129421522 HTS CODE:48025790 303-CARTONS (IRON ARTWARES/HANDICRAFTS,GLASS & BEADS) COMMODITY DESCRIPTION PO NO.: PO# 0429365974 PCS: 10692 STYLE NO. 158534,158535,158542, 237119,280638 INV.NO. 5505/2018-2019 DT. 22.01.2019 SB NO.: 1718573 DATED:31.01.2019 MODE: CY-DOOR SVC # 1821065 MOL CONSOLIDATION SERVICE DIVISION O/B OF BANARAS BEADS LIMITED, ADVANCE SYNTEX LTD, HOSLEY INDIA PVT LTD, GLOBE EXPORTS CORPORATION, MAGIC INTERNATIONAL PVT. LTD. & DESIGNCO | 2234 | CTN | 2704, LOS ANGELES, CA | | IN, INDIA | 58031, KWANGYANG | ||
| 06-04-2019 | 630391 | 1546 CARTONS ONLY 99 COTTON 1 OTHER FIBER MADE-UPS 100 COTTON MADE- UPS- CURTAIN ARTWARES OF IRON - BRASS MTL DIATABLE BASE LAMP ARTW ARES OF STONE AND IRON ARTWARES OF WOOD ,IRONMDF,FAB-MANGO WOOD MID CENTURY FACETED WOOD LAMP HANDICRAFT/ARTWARE MANGO WOOD HANDICRAFTS MADE OF COPPER AND BRASS HS CODE:63039100 63039990,73269099 85389000, 68159990 44219990,74199940 74199930 S/B NO:222231645,2230316 222 4010,2232596 DT:22/02/2019 PO NO:400590646 400591913 400592270 4005916 33 400592020 NET WT:47 99.4 KGS FREIGHT COLLECT A/C OF VAROUS SHI FREIGHT COLLECT | 1546 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 08-04-2019 | 691490 | 35 CARTONS SHELL 100% COTTON LINING 100% COTTON WOVEN BABI ES 2 PCS ROMPER SET HAIRBAND 100% COTTON TOTAL CARTON= 35 TOTAL PCS= 210 PO NO.= 10 00543088 INV NO. RE/1208/18-1 9 SB. NO. 2420464 DT . 16 CARTONS SHELL 100% COTTON LINING 100% COTTON WOVEN GIRL S DRESSES TOTAL CARTON= 16 T OTAL PCS= 96 PO NO.= 1000512 390 INV NO. RE/1170/18-19 SB . NO. 2283042 DT . 25.02. 2019 37 CARTONS 100% LINEN P/L WOV EN LADIES BLOUSE PO NO. 100 0498426 STYLE NO. AW05704LS TOTAL QUANTITY 222 PCS TOTAL CARTONS : 37 PKGS I NVOICE NO. RRT/18-19/760 DAT ED 21/02/2019 S/B NO. 2216 114 CARTONS 100% LINEN P/L WO VEN LADIES BLOUSE PO NO. 10 00498425 STYLE NO. AW05704L S TOTAL QUANTITY 684 PCS TOTAL CARTONS : 114 PKGS INVOICE NO. RRT/18-19/759 D ATED 21/02/2019 S/B NO. 22 38 CARTONS SHELL 100% COTTON LINING 100% COTTON WOVEN GIRL S DRESSES TOTAL CARTON= 16 T OTAL PCS= 96 PO NO.= 1000512 384 INV NO. RE/1179/18-19 SB . NO. 2420018 DT . 1.03.2 019 16 CARTONS SHELL 100% COTTON LINING 100% COTTON WOVEN GIRL S DRESSES TOTAL CARTON= 38 T OTAL PCS= 304 PO NO.= 100053 4470 INV NO. RE/1180/18-19 S B. NO. 2421898 DT . 1.03. 2019 50 CARTONS 96% COTTON & 4% OT HER WOVEN BABY S DRESS & 100% COTTON WOVEN SHORTS PO.NO : 1000542970 TOTAL CARTONS: 50 TOTAL QTY: 300 INV NO: AEI/5254 DT. 26.02.2019 SB NO. 2405502 DT. 01.03.2019 150 CARTONS 96% COTTON & 4% O THER WOVEN BABY S DRESS & 100 % COTTON WOVEN SHORTS PO.NO : 1000542971 TOTAL CARTONS : 150 TOTAL QTY: 900 INV N O: AEI/5255 DT. 26.02.2019 SB NO. 2405500 DT. 01.03.2019 5 CARTONS (HANDICRAFT ITEMS) 54 CARTONS CONTAINING HANDIC RAFT ITEMS PO # 2000652053 INV NO# TSCN-358 DT. 28.02 .2019 SHIP QTY# 120 TOTAL PK GS# 15 S.B. NO# 2426087 DT. 01/03/2019 HS CODE # 691490 13 CARTONS (HANDICRAFT ITEMS) PO # 2000652054 INV NO# TSC N-358 DT. 28.02.2019 SHIP QTY# 312 TOTAL PKGS# 39 S.B . NO# 2426087 DT. 01/03/2019 HS CODE # 69149000 13 CART ONS 13 CARTONS 13 CARTONS HANDICRAFTS OF STA INLESS STEEL ARTWARES PO NO. 2500649910 INV NO. SI-5242 D TD. 07.02.2019 TOTAL PKGS. 23 CTN TOTAL PCS. 276 S.BILL NO: 2439508 DTD: 02.03.2019 10 CARTONS 10 CARTONS HANDICRAFTS OF STA INLESS STEEL ARTWARES PO NO. 2500649919 INV NO. SI-5244 D TD. 07.02.2019 TOTAL PKGS. 20 CTN TOTAL PCS. 240 S.BILL NO: 2439508 DTD: 02.03.2019 10 CARTONS 10 CARTONS HANDICRAFTS OF STA INLESS STEEL ARTWARES PO NO. 2500649912 INV NO. SI-5243 D TD. 07.02.2019 TOTAL PKGS. 23 CTN TOTAL PCS. 276 S.BILL NO: 2439508 DTD: 02.03.2019 13 CARTONS 10 CARTONS HANDICRAFTS OF STA INLESS STEEL ARTWARES PO NO. 2500649934 INV NO. SI-5245 D TD. 07.02.2019 TOTAL PKGS. 20 CTN TOTAL PCS. 240 S.BILL NO: 2439508 DTD: 02.03.2019 10 CARTONS 10 CARTONS HANDICRAFTS OF STA INLESS STEEL ARTWARES PO NO. 2500649941 INV NO. SI-5246 D TD. 07.02.2019 TOTAL PKGS. 10 CTN TOTAL PCS. 120 S.BILL NO: 2439508 DTD: 02.03.2019 20 CARTONS 15 PLR CNDL HLDR G R GLD S 30 CARTONS 12 PLR CN DL HLDR GR GLD S 15 CARTONS PLR CNDL HLDR GR GLD SLV 10 CARTONS 4X4X4 GLASS GOLD ORNA MENT 10 CARTONS 4X4X4 GLASS MULTI ORNAMEN 20 CARTONS 5X 60 CARTONS 7X7X9 25 FISH SCAL E MULTI 60 CARTONS 7X7X9 5 S ILVER BLACK MOS 120 CARTONS 8X8X14FISH SCALE MULTI MO 4 0 CARTONS 8 5X8 5X8 25 SCALE MULTI 60 CARTONS 8X8X18 SCAL E MULTI MOSAIC 30 CARTONS 5 75 CARTONS CURTAIN ROD SET (M ADE OF IRON) PO # 2500370865 H.S. CODE: 73269099 INV. NO. RO/950/2018-19 DT. 25.02.20 19 TOTAL CTNS.: 75 TOTAL PCS .: 300 SB. NO. 2399416 DT. 28/02/2019 9 CARTONS 100% COTTON POWERLO OM MADE UPS: BLANKET PO NO. 2500136942 INVOICE NO.404/18- 19 DATED 25.02.2019 25 CART ONS 17 CARTONS 9 CARTONS 25 CARTONS 17 CARTONS 28.02.2019 -- TRENRRSD RAKH EJA1 AMANEXP TWSISCOI AMKO EXPO ROCKOVER CURIOCAF SAML ANIN HTS CODE 576 DATED 21/02/2019 16584 DATED 21/02/2019 00 5 CARTONS 5 CARTONS 5X10 SILVER MOSAIC CYLI 30 CA RTONS 5X5X7 COPPER SILVER MO SA 30 CARTONS 4 75X4 75X4 7 5GOLD GREY X5X10 WHITE GOLD MOSAIC 30 C ARTONS 5X5X7 WHITE GOLD MOSA IC 30 CARTONS 4 75X4 75X4 7 5WHITE GOLD 80 CARTONS 8 5X 8 5X18 WHITE GOLD MO 60 CART ONS 6 75X6 75X9 25 GREY WHIT 60 CARTONS 10X10X22 GREY WHITE VAS 15 CARTONS 5X5X10 WHITE GOLD MOSAIC 15 CARTON S 5X5X7 WHITE GOLD MOSAIC | 1608 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 08-04-2019 | 732393 | (TOTAL THREE HUNDRED NINTY NI NE CARTONS) TABLE, KITCHEN O R OTHER HOUSEHOLD ARTICLES MA DE OUT OF STAINLESS STEEL H S CODE NO. : 7323930080 INV N O. : 394/2018-19 DTD : 28.02 .2019 P O NO. : 20971120WSR HANDICRAFTS MADE OF IRON PO# 1690575PBM SKU# 422795,549710 7,6297352 INV# VE1932/18-19 DTD.02.03.2019 HTS CODE: 830 629 S.B.NO.2480279 DTD.04.03. 2019 SHIPPER: VISION EXPORT S KOHINOOR ESTATE VEERPUR IN HANDICRAFT ITEMS MADE OF BRASS STANLESS STEEL, MARBLE & FEL T INVOICE# EXP/VENUS/8231 DT : 05/04/2019 PO# 20974219WER , DT: 30/11/2018 SB# 250917 0, DT : 05/03/2019 SHIPPER: VENUS INDIA NEAR MINI BYPASS TOTAL TOW HUNDRED CARTONS) TABLE, KITCHEN OR OTHER HOUS EHOLD ARTICLES MADE OUT OF ST AINLESS STEEL OR COPPER HS C ODE NO. : 7323930080 INV NO. : DTD : P O NO. : 20992683W SR DTD : 24.12.2018 S.B NO.: (TOTAL TEN CARTONS CARTONS) TABLE, KITCHEN OR OTHER HOUSE HOLD ARTICLES MADE OUT OF STA INLESS STEEL HS CODE NO. : 73 23930080 INV NO. : DTD : P O NO. : 20971124WSR DTD : 10 .09.2018 S.B NO.:2446115 02- HANDICRAFTS OF ALUMINUM ARTWA RES WITH MDF. INV: BR794/18-1 9 DT.25.02.19 PO: 1696880PBM SB: 2311743 DT 26/02/2019 S KU: 5419275 HTS: 9405504000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF ALUMINIUM PO# 1690403PBM SKU# 6911676 HTS# 8306290000 TOTAL QTY.31 PCS INV.NO.786/38087 DT.10.01.20 19 S.B.NO.2333799 DT.26/2/20 19 SHIPPER: MARQUE IMPEX C HANDUSI ROAD OPP NOORPUR VILL POLYESTER HANDLOOM RUG (FLOOR COVERINGS)(WOVEN-NOT PILED) PURCHASE ORDER#1664264PBM DEP T:202,HSCODE:5702.99.20.00, 5 702.92.10.00 SKU# 8206216,21 12541,270049 INV#AIM2211/18-1 9 DT.01-02-2019 S.B.NO.:2207 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF IRO N WITH GLASS.) COVERING PURCH ASE ORDER NUMBER 1637791PBM / SKU NUMBERS 1999894,4612209 . THE DESCRIPTION AS PER COMM DECORATIVE PILLOW COVER 54% R AYON 26% COTTON 20% POLYESTER JACQUARD W PO.NO. 1666913PBM INVOICE NO. CCHI/1568/18-19 SHIPPING BILL NO. 2298769 D T. 25.02.2019 SHIPPER: CLAS SIC CONCEPT HOME INDIA PVT HO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS BRASS A RTWARE.) COVERING PURCHASE OR DER NUMBER 1674543PBM / SKU N UMBERS 2413920,2413938,24140 35,241404 3,2414084,2414092,2 414100,2414 209,2414225,24142 53 CARTON (FIFTY THREE CARTON ONLY) CONTAINING: ITEM MADE OF CANVAS,LEATHER,COTTON FAB RIC,BRASS,POLYESTER INV# ALM /LG/223/18-19 DTD: 06/02/2019 PO# 1708635MGM PCS:700 TOT AL N. WT: 726.000KGS SB#2334 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD.) COVERING PURCH ASE ORDER NUMBER 20962365PBR / SKU NUMBERS 684971. THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/9034 DT DECORATIVE PILLOW COVER 22X22 IN 60% COTTON 40% LINEN WOVEN FRONT/100% PO.NO. 1724687PB M INVOICE NO. CCHI/1571/18-19 SHIPPING BILL NO. 2298649 DT. 25.02.2019 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 PO.NO. 1724913PB M INVOICE NO. CCHI/1572/18-19 SHIPPING BILL NO. 2298638 DT. 25.02.2019 DUVET COVE, SHAM- 100% COTTON. P.O. NO: 1724978PBM, 166685 8PBM,1680576PBM INV. NO: SHEP VT/4741/18-19 DTD.08.02.2019 SHIPPING BILL NUMBER 2516 236 DTD.06.03.2019 FRIEGHT : COLLECT SHIPPER: SARITA DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 166 6858PBM INV. NO: SHEPVT/4741/ 18-19 DTD.08.02.2019 SHIPP ING BILL NUMBER FREIGHT : C OLLECT S.B NO.:2516236 06-0 3-2019 DUVET COVE, SHAM- 100% COTTON. P.O. NO: 1724978PBM INV. NO : SHEPVT/4741/18-19 DTD.08.02 .2019 SHIPPING BILL NUMBER FRIEGHT : COLLECT S.B NO .:2516236 06-03-2019 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20993142WSR INV NO:- SCI/1694/2018-19 S.B NO .:2360501 27-FEB-19 SHIPPER : STONEMAN CRAFTS INDIA (P) L TD A 24&25 EPIP UPSIDC INDUST VISCOSE / COTTON RUG (FLOOR C OVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#20988968WER DEPT: 809 HSCODE: 5702.91.40 .00 SKU# 1987246 INV#AIM2276 /18-19 DT. 12-02-2019 S.B.NO .:2420396 DT.:01.03.19 FREIG RAYON RUGS (FLOOR COVERINGS) ( MACHINE WOVEN- NOT PILED) PURCHASE ORDER#20988969WER D EPT: 809 HSCODE: 5702.91.40. 00 SKU# 5046632 INV#AIM2277/ 18-19 DT. 12-02-2019 S.B.NO. :2420550 DT.:01.03.19 FREIGH EMERSON BRS DOME TORCHRE FLR LP SHIPPER: SAM INTL PANDI T NAGLA BYPASS BEFORE RAILWAY CROSSING TABLE RUNNER 42.5% POLYESTER 36.6% RAYON 20.9% LINEN WOVEN INV. :1885/FA/WSI/WER/18-19 DT.: 18/02/2019 PO.: 20985240 WER QTY.: 264 PCS SB NO.: 2 394614 DT.: 28/02/2019 FREIG HT COLLECT SHIPPER: FASHION DECORATIVE PILLOW COVER 20X20 IN 100% COTTON WOVEN FRONT 50 % COTTON 50 PO.NO. 1666914PB M INVOICE NO. CCHI/1599/18-19 SHIPPING BILL NO. 2358595 DT. 27.02.2019 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H 100 CARTON (ONE HUNDRED CARTO N ONLY) CONTAINING:ITEM MADE OF HAIRON LEATHER,COTTON WOVE N. INV# ALM/LG/231/18-19 DT D: 23/02/2019 PO# 1709208WSM PCS:500 TOTAL N. WT:264.00KG S S.B NO.:2515653 06-03-2019 ARTWARES OF IRON FABRIC & ELE .FITTING PO#1712081PTM SKU#8 184422 TOTAL PCS#150PCS INV . DTD. HTS#9405206010 S.B NO.:2523726 06-03-2019 SHIP PER: R H INTERNATIONAL ABDUL LA INDUSTRIAL ESTATE 0 PO NAT 145 (ONE HUNDRED FORTY FIVE C ARTON ONLY) CONTAINING: ITEM MADE OF JUTE,COTTON,POLYSTER INV# ALM/HM/652/18-19 DTD:2 7-02-2019 PO# 20987612WER PC S: 580 TOTAL N. WT: 321.900 K GS SB#2533293-DT-06/03/2019 DUVET COVER, SHAM- 100% COTTON P.O. NO: 1667930PBM INV. NO : SHEPVT/4732/18-19 DTD.08.02 .2019 SHIPPING BILL NUMBER 2495358 DTD.05.03.2019 FRE IGHT : COLLECT SHIPPER: SA RITA HANDA EXPORTS PVT LTD SE DTD : 10.09.2018 INV NO. : 3 95/2018-19 DTD : 28.02.2019 P O NO. : 20971124WSR DTD : 10.09.2018 INV NO. : 396/2018 -19 DTD : 28.02.2019 P O N O. : 20992683WSR DTD : 24.12. 2018 S/BILL NO. : 2446115 DT D : 02.03.2019 NT. WT. : 569.600 KGS. GR.WT. : 1048.4 50 KGS. IEC NO. : 0595023916 FREIGHT COLLECT SHIPPER: VENUS HOTELWARE PVT LTD PLOT NO. 39, DLF INDL. AREA KIRIT NAGAR DUSTRIAL AREA NH24 B , MAINATHAIR NEAR DEPUTY SAHA B KA MANDIR UP 2446115 02-03-2019 DTD : N T. WT. : 196.000 KGS. GR.WT. : 334.400 KGS. IEC NO. : 05 95023916 FREIGHT COLLECT SHIPPER: VENUS HOTELWARE PVT LTD PLOT NO. 39, DLF INDL. AR EA KIRIT NAGAR 03-2019 DTD : NT. WT. : 12 .800 KGS. GR.WT. : 25.650 KG S. IEC NO. : 0595023916 FRE IGHT COLLECT AGE 325 DT.:21.02.19 FRIGHT COLLE CT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAP UR (UP) INDIA ERCIAL INVOICE NUMBER: CLG/18 /8970 DT 26/02/2019 S. BILL NO : 2337507 DT: 26/02/20 19 FREIGHT COLLECT SHIPPE R: CL GUPTA EXPORTS LTD KM S TONE, DELHI ROAD JYOTI BA PHU LE NAGAR, VILL JIV SIERY COMPLEX PHASE - II ( EX TN) 33,2595882,25 95890,2595908,2 595924,2595965, 9100132,91014 86,9102930. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM BER: CLG/18/9033 DT 28/02/201 9 S. BILL NO : 2405396 DT: 01/03/2019 FREIGHT COLLE CT SHIPPER: CL GUPTA EXPOR TS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV 927-DT-26/02/2019 GS T NO#LG/ 505/18-19 SHIPPER: AESTHETI C LIVING MERCHANTS PVT PLOT 1 18, SEC 08, IMT MANESAR 28/02/2019 S. BILL NO : 2 405389 DT: 01/03/2019 FR EIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, D ELHI ROAD JYOTI BA PHULE NAGA R, VILL JIV OSIERY COMPLEX PHASE - II ( E XTN) HANDA EXPORTS PVT LTD SECTOR- 4, IMT MANESAR () ARE SHASTRIPURAM SIKANDRA HT COLLECT SHIPPER: ABC IND USTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA T COLLECT ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI OSIERY COMPLEX PHASE - II ( E XTN) GST NO# SHIPPER: AESTHET IC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR IONAL HIGHWAY NO.24 RAMPUR GST NO#HM/772/18-19 SHIPPER : AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MA NESAR CTOR-4, IMT MANESAR () | 2030 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 09-04-2019 | 970190 | CONTAINING CHINA HANDICRAFT OF COPPER BRASS&IRON ARTWARE WITH PLAIN GLASS ELECTRIC FITTING AS PER HARDWARE RACK . . . | 540 | CTN | THE COPPERSMITH | 2704, LOS ANGELES, CA | TH******INC | HK, HONG KONG | 58201, HONG KONG | |
| 15-04-2019 | 262030 | HANDICRAFT OF BRASS STEEL IRON AND COPPER ART. | 53 | CTN | RAHULIA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GE******LHI | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 17-04-2019 | 740321 | INDIAN HANDICRAFT BRASS,IRON,COPPER HTS CODE . | 1037 | PKG | NEW AGE IMPORT INC | 2704, LOS ANGELES, CA | SU******LTD | IN, INDIA | 58309, KAO HSIUNG | |
| 23-04-2019 | 970190 | CONTAINING CHINA HANDICRAFT OF COPPER,BRASS&IRON A ARTWARE WITH PLAIN GLASS & ELECTRIC FITTING AS PER HARDWARE RACK THIS SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIALS | 813 | CTN | THE COPPERSMITH | 2704, LOS ANGELES, CA | TH******INC | HK, HONG KONG | 58201, HONG KONG | |
| 26-04-2019 | 442199 | (HANDICRAFT ITEMS) PO:# 01006 10909 INVOICE NO: KS-2500 DT 12.03.2019 TOTAL SHIP QTY # 1290 TOTAL PKGS# 129 S/B NO : DT: HS CODE: 44219990 PO NO. 0100610909 HS CODE. 44201 0 -- SHAKINDI SPARKLI HTS (HANDICRAFT ITEMS) PO:# 07006 10909 INVOICE NO: KS-2500 DT 12.03.2019 TOTAL SHIP QTY # 720 TOTAL PKGS# 72 S/B NO: DT: HS CODE: 44219990 PO NO . 0700610909 HS CODE. 442010 (HANDICRAFT ITEMS) PO:# 06006 10909 INVOICE NO: KS-2500 DT 12.03.2019 TOTAL SHIP QTY # 790 TOTAL PKGS# 79 S/B NO: DT: HS CODE: 44219990 PO NO . 0600610909 HS CODE. 442010 (HANDICRAFT ITEMS) PO:# 08006 10909 INVOICE NO: KS-2500 DT 12.03.2019 TOTAL SHIP QTY # 400 TOTAL PKGS# 40 S/B NO: DT: HS CODE: 44219990 PO NO . 0800610909 HS CODE. 442010 ARTWARES/HANDICRAFTS OF S.STE EL PO# 0100598558 INVOICE NO . SI-3728 DT. 01.03.2019 PO NO. 0100598558 HS CODE. 7323 93 ARTWARES/HANDICRAFTS OF S.STE EL PO# 0700598558 INVOICE NO . SI-3729 DT. 01.03.2019 PO NO. 0700598558 HS CODE. 7323 93 ARTWARES/HANDICRAFTS OF ALUMI NIUM, COPPER, S.STEEL, IRON & WOOD PO# 0100598656 INVOICE NO. SI-3734 DT. 01.03.2019 PO NO. 0100598656 HS CODE. 7 32399 ARTWARES/HANDICRAFTS OF S.STE EL & IRON PO# 0600598656 INV OICE NO. SI-3735 DT. 01.03.20 19 PO NO. 0600598656 HS COD E. 732399 ARTWARES/HANDICRAFTS OF ALUMI NIUM, COPPER, S.STEEL, IRON & WOOD PO# 0700598656 INVOICE NO. SI-3736 DT. 01.03.2019 PO NO. 0700598656 HS CODE. 7 32399 CODE 732393 | 360 | PKG | 1703, SAVANNAH, GA | | RO, ROMANIA | 52330, SALALAH |
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