| 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 | 551030 | 41,200.00LBS OF SUPIMA COTTON 50PCT LENZING MICROMODAL EDELWEISS TECHNOLOGY BRIGHT 50PCT BLENDED RING SPUN YARN NE40/1 ITEM NO.YTC4055,HS NO.5510.30SUPIMA COTTON 50PCT LENZING MICRO MODAL EDELWEISS TECHNOLOGY BRIGHT 50PCT BLENDED RING SPUN YARN NE40/1 ITEM NO.YTC4055, HS NO.5510.30 | 1442 | CTN | BUHLER QUALITY YARNS CORP | 2704, LOS ANGELES, CA |  SA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 25-01-2019 | 520623 | GREY POLYESTER 48PCT COMBED COTTON 52PCT BLENDED YARN NE 30/1 RAW WHITE ON CONE, WAXED FORKNITTING GOLF BRAND QUALITY= FIRST GRADE Q UALITY NET WEIGHT=19,958.40KGS DOCUMENTARY CREDIT NUMBER= IU9351812714 HS CODE= 5206.23.00 FREIGHT PREPAID INCLUDING DDC ATTN= JOO N RHEE TEL=310-640-8208. | 440 | CTN | NEXTRADE INC | 2709, LONG BEACH, CA | TA******LTD | HK, HONG KONG | 58201, HONG KONG | |
| 04-01-2019 | 570299 | DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 20957314PBR INVOICE NO. CCHI/ 0818/18-19 S.B NO.:9185128 2 8-11-2018 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIER Y COMPLEX PHASE - II ( EXTN) VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 2095108 2PKR/ HTS# 5705002020 SKU N UMBERS 3699036. THE DESCRIPT ION AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1686048-WEM DT D 25/09/2018 SKU NUMBERS : 1230978 6870943 7089774 7090129 7090228 7090285 70905 VVARIOUS HOUSEHOLD GOOD OR AC CESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1672329-PBM DTD 26/08/2018 SKU 7664956 7665011 8056087 8056244 8056293 8056327 THE D JUTE BLENDED RUGS(FLOOR COVER INGS)(HANDLOOM WOVEN,NOT PILE D) PURCHASE ORDER#1672326PBM DPET:202,HSCODE:5702.99.20.00 SKU#5014183 ,5014423, 50144 64, 5014530, 5014613, 8962011 INV#AIM1549/18-19 DT.12-11- POLYESTER SHAG RUG (FLOOR COV ERINGS) (HANDLOOM WOVEN- PILE D) PURCHASE ORDER#1672383PBM DEPT: 202 HSCODE: 5702.92.1 0.00 SKU# 3838056, 5925835, 7 639852 INV#AIM1552/18-19 DT. 12-11-2018 S.B.NO.:9029199 D POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#20977566WER DP ET:809,HSCODE:5702.92.10.00 S KU# 8446621 INV#AIM1598/18- 19 DT.16-11-2018 S.B.NO.:909 4490 DT.:24.11.18 FREIGHT COL POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#1689988WEM DPE T#809, HSCODE:5702.92.10.00 SKU# 404548, 4716337, 8446621 , 9740888 INV#AIM1567/18-19 DT.16-11-2018 S.B.NO.:906267 NUMBER : PKS/1819/2149, DT. 15/10/2018 SHIPPING BILL NUM BER: 9057515 DTD.: 22.11.2018 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6 TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN 09 7090541 7090616 THE DESC RIPTION AS PER COMMERCIAL IN VOICE NUMBER : E/P/18-19/0053 2 DTD. 27/11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 12 PCS HTS 5702.99.2000 S.B NO.:9174035 27-11-2018 SHIPPER: OBEETEE PVT LTD BI SUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER :E/G/18-19/0 4158 DTD. 26/11/2018 SHIPPIN G BILL NUMBER 9156849 DTD. 27 /11/2018 FREIGHT COLLECT QT Y 290 PCS HTS 5703.10.2000 2018 S.B.NO.:9029251 DT.:21.1 1.18 FREIGHT COLLECT SHIPP ER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) IN DIA T.:21.11.18 FREIGHT COLLECT LECT 2 DT.:22.11.18 FREIGHT COLLE CT | 800 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 04-01-2019 | 570299 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE C ARPETS-TUFTED ) FLOOR COVERIN G PURCHASE ORDER NUMBER 16544 05-PKM DTD. 24/08/2018 SKU NUMBERS : 1438257 3700357 80 63605 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 167226 9-PBM DTD. 24/08/2018 SKU N UMBERS : 2022283 2022309 274 1902 9076030 9076063 THE DESC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948570PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB JUTE BLENDED RUGS (FLOOR COVE RINGS) (HANDLOOM WOVEN- NOT P ILED) PURCHASE ORDER#1651325P BM DEPT: 202 HSCODE: 5702.9 9.20.00 SKU# 5014134, 5014183 , 5014209, 5014241, 5014274, 5014316, 5014332 INV#AIM1540 WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED NOT TUFTED) PURCHASE ORDER# 16723 09PBM DEPT: 202 HSCODE: 570 2.41.20.00 SKU# 625111, 62512 9 INV#AIM1545/18-19 DT. 12-1 1-2018 S.B.NO.:9029291 DT.:21 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672265-PBM DTD 26/08/2018 SKU NUMBERS : 1093962 1095603 1095710 4 046587 4046595 4046603 715268 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 672272-PBM DTD 26/08/2018 S KU 4660783 4660791 4660809 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 672335-PBM DTD 26/08/2018 S KU 9828435 9828443 9828450 9 828468 THE DESCRIPTION AS PER HAND WOVEN MANMADE FIBRE RUGS ORDER NO.:1662988WSM & 16629 78WSM QUANTITY: 14 PCS. HTS CODE : 5702921000 & 57024220 20 INVOICE NO.: E-6536 DATED : 09/11/2018 SHIPPING BILL N O.: S.B NO.:9166984 27-NOV-1 COMMERCIAL INVOICE NUMBER : E/S/18-19/00358 DTD .26/11/ 2018 SHIPPING BILL NUMBER 915 9174 DTD. 27/11/2018 FREIGH T COLLECT HTS 5703.30.2000 Q TY 11 PCS SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDER PUR CIVIL LINES () RIPTION AS PER COMMERCIAL I NVOICE NUMBER : E/S/18-19/003 51 DTD. 24/11/2018 SHIPPING BILL NUMBER 9160302 DTD. 27/1 1/2018 FREIGHT COLLECT QTY 102 PCS HTS 5703.10.2000 ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2150 , DT. 15/10/2018 SHIPPING BIL L NUMBER: 9057477 DTD.: 22.11 .2018 FREIGHT COLLECT SHIPP ER: FAZE THREE LIMITED 63/64 -C, 6TH FLR, MITTAL COURT PRE MISES CHS LTD 224, NARIMAN /18-19 DT. 12-11-2018 S.B.N O.:9029342 DT.:21.11.18 FREIG HT COLLECT SHIPPER: ABC IND USTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA .11.18 FREIGHT COLLECT 9 7152713 7152721 THE DESCR IPTION AS PER COMMERCIAL INV OICE NUMBER : E/G/18-19/04153 DTD. 26/11/2018 SHIPPING B ILL NUMBER : 9155562 DTD. 27/ 11/2018 FREIGHT COLLECT QTY 291 PCS HTS 5702.41.2000 S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR IAL INVOICE NUMBER : E/G/18 -19/04145 DTD. 26/11/2018 SH IPPING BILL NUMBER 9155520 D TD. 27/11/2018 FREIGHT COLLEC T QTY 92 PCS HTS 5703.10.2 000 COMMERCIAL INVOICE NUMBER : E/G/18-19/04152 DTD. 26/11 /2018 SHIPPING BILL NUMBER 9 155637 DTD. 27/11/2018 FREI GHT COLLECT QTY 100 PCS HTS 5703.10.2000 8 SHIPPER: RAJ OVERSEAS PL OT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 | 885 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 09-02-2019 | 520100 | GREY POLYESTER 48PCT COMBED COTTON 52PCT BLENDED YARN NE. 30/1 RAW WHITE ON CONE WAXED FORKNITTING GOLF BRAND | 440 | CTN | HWASEUNG NETWORKS AMERICA CORP | 2709, LONG BEACH, CA | HW******LTD | VN, VIET NAM | 55206, VUNG TAU | |
| 19-02-2019 | 170240 | 289 CARTONS OF 7,490.88KG OF 100% COMBED COTTON YARN COUNT NE 18 S/1 ON CONE WAXED FOR KNITTING 100% COMBED COTTON YARN COUNT NE 40 S/1 ON CONE WAXED FOR KNITTING POLYESTER (S,D) 50% COMBED COTTON 50% BLENDED SPUN SIRO YARN 18 S/1 #ITEM CODE ##C/NO ###LOT QUANTITY CM 18 S/1 1-155 A83KQ1 4,017.60 KG CM 40 S/1 156-175 193KY1 518.40 KG SIRO P/CM 176-282 583KQ7 2,773.44 KG 50/50 18 S/1 SIRO P/CM 283-289 683KQ5 181.44 KG 50/50 18 S/1 T/T (TT480948) | 289 | CTN | ROSEWELL INC | 3006, EVERETT, WA | IL******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 13-02-2019 | 540781 | WARP YARN A) H.S. NO. 5407.81 BLENDED GREIGE, 68X38, 65 (DYEING QUALITY WITH FRINGE SELVAGE) WARP YARN-35/1 (45% POLYESTER 55% COTTON) FILLING YARN-150D (100% POLYESTER TEXTURED). PRODUCT OF THAILAND. AS PER BUYERS P.O. 1299 . CUSTOMER STYLE FA510W. B) H.S. NO. 5513.11 BLENDED GREIGE, 68X28, 65 (DYEING QUALITY WITH FRINGE SELVAGE) WARP YARN-20/1 (75% POLYESTER 25% COTTON COMBED) FILLING YARN-15/1 (100% SPUN POLYESTER). PRODUCT OF THAILAND. AS PER BUYERS P.O. 1299. CUSTOMER STYLE FA508W. C) H.S. NO. 5513.11 BLENDED GREIGE, 64X24, 65 (DYEING QUALITY WITH FRINGE SELVAGE) WARP YARN-20/1 (75% POLYESTER 25% COTTON COMBED) FILLING YARN-10/1 (100% SPUN POLYESTER). PRODUCT OF THAILAND. AS PER BUYERS P.O. 1299. CUSTOMER STYLE FA509W. | 62 | PCS | SHAWSHEEN RUBBER CO INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TH******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
| 14-03-2019 | 630130 | COTTON BLENDED YARN RUGS | 947 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 28-03-2019 | 940360 | NON-ELECTRICAL LAMPS AND LIGHT SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE HANDICRAFTS OF WOOD WITH IRON PO 20981295PBR SKU 4934478, 7649288 HTS 9405504000,9405504000 TOTAL QTY.164 PCS INV.NO.786/38121 DT.10.01.2019 S.B NO.:2273715 23-02-2019 SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (100 COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 20984516PKR/ HTS 5703900000 SKU NUMBERS. 4755810. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : PKS/1819/2703, DT. 16/01/2019 SHIPPING BILL NUMBER: 2253287 DTD.: 23.02.2019 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER HANDLOOM RUG (FLOOR COVERINGS)(WOVEN-NOT PILED) JUTE BLENDED RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN,NOT PILED) WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED PILED,NOT WOVEN), POLYESTER RUG (FLOOR COVERINGS)(HANDLOOM WOVEN,PILED) PURCHASE ORDER 1702148PBM DEPT:202,HSCODE:5702.92.10.00, 5702.99.20.00,5703.10.20.00, SKU 3795650,3795676,3795692 5014183,5014423,5014464,501453 0 5014613,7766470,8962011,638533 5 6385590,5925835 INV AIM2179/18-19 DT.01-02-2019 S.B.NO.:2109878 DT.:18-02-19 FREIGHT COLLECT SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1688523-WSM DTD 02/10/2018 SKU NUMBERS : 1023246 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05467 DTD. 21/02/2019 SHIPPING BILL NUMBER 2227986 DTD. 22/02/2019 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1693496-WSM DTD 16/10/2018 SKU NUMBERS : 6338177 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05474 DTD. 21/02/2019 SHIPPING BILL NUMBER 2227988 DTD. 22/02/2019 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HAND KNOTTED) FLOOR COVERING PURCHASE ORDER NUMBER 1693498-WSM DTD 16/10/2018 SKU NUMBERS : 8861341 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05470 DTD. 21/02/2019 SHIPPING BILL NUMBER 2228001 DTD. 22/02/2019 FREIGHT COLLECT QTY 3 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1693501-WSM DTD 16/10/2018 SKU NUMBERS : 6461238 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05469 DTD. 21/02/2019 SHIPPING BILL NUMBER 2227993 DTD. 22/02/2019 FREIGHT COLLECT QTY 4 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1693502-WSM DTD 16/10/2018 SKU NUMBERS : 351438 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05468 DTD. 21/02/2019 SHIPPING BILL NUMBER 2227980 DTD. 22/02/2019 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ( HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER: 1693826-PBM DTD,. 17/10/2018 SKU 1093962 1095603 4046587 4046595 4046603 4055471 7152689 7152705 7152713 7152721 7668028 7668036 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05463 DTD. 20/02/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 112 PCS HTS 5702.41.2000 HTS 5703.10.2000 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL HANDLOOM CARPETS(FLOOR COVERINGS)(WOVEN PILED,NOT TUFTED) POLYESTER HANDLOOM RUGS(FLOOR COVERINGS)(WOVEN-NOT PILED) PURCHASE ORDER 1702137PBM DEPT:202 HSCODE:5702.41.20.00, 5702.92.10.00 SKU 625129,2636210,2636277 3795734,4761354 INV AIM2177/18-19 DT.01-02-2019 S.B.NO.:2109858 DT.:18-02-19 FREIGHT COLLECT SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN WOOD SIDE TABLE INVOICE 5933 DT 02.02.2019 SHIPPING BILL 2282137 DT 25.02.2019 PO 1703622PKM SHIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA MEDIA CONSOLE WITH METAL FRAME AND WOOD SHELF INVOICE NO : A/18-19/EX/0693 INVOICE DATE: 19-FEB-2019 TOTAL 36 PCS S`BILL 2236519 SB`DT 22-FEB-19 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE HANDICRAFTS OF ALUMINIUM PO 1690409PBM SKU 6911676 HTS 8306290000 TOTAL QTY.6 PCS INV.NO.786/38089 DT.10.01.2019 S.B NO.:2273853 23-02-2019 SHIPPER: MANOR AND MEWS PRIVATE LIMITED OLD INDUSTRIAL AREA BAGRU JAIPUR RAJASTHAN OTHER WOODEN FURNITURE QUANTITY: 14 PCS. HS CODE-94036000 INV. NO.- E/M/18-19/00112 DT.- 19.02.2019 SHIPPING BILL NO. 2171430 DT.- 20.02.2019 PO 80316181PBM, 80317312PBM, 80320379PBM, 80320575PBM, 80329321PBM SKU 8456823 SHIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA REPLACEMENT PARTS FOR 4976 INVOICE NO : A/18-19/EX/0693 INVOICE DATE: 19-FEB-2019 S`BILL 2236519 SB`DT 22-FEB-19 TOTAL 1 PCS SECOND NOTIFY PARTY DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 602 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HR, CROATIA | 53306, MUNDRA | ||
| 12-03-2019 | 551030 | NE40/1 50% COMBED COTTON 50% MODAL BLENDED SPUN YARN ON CONE FOR KNITTING UNBLEACHED NOT MERCERISED H.S. CODE: 551030 | 700 | CTN | NEMAN BROTHERS & ASSOC INC | 2709, LONG BEACH, CA | SI****** CO | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 11-04-2019 | 520548 | COTTON POLYESTER BLENDED SPUN YARN | 107 | CTN | JUNANNE INC | 2709, LONG BEACH, CA | TA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 14-05-2019 | 844790 | COUNTRY OF ORIGIN : VIETNAM GREY POLYESTER 48PCT COMBED COTTON 52PCT BLENDED YARN NE. 40 1, RAW WHITE ON CONE, WAXED FOR KNITTING GOLF BRAND NET WEIGHT: 19,958.40KGS FREIGHT PREPAID THE INFORMATION OF FORWARDING PARTNER TO ISSUE SWITCH B L IN KOREA: VINPAC MULTITRANS KOREA | 440 | CTN | HWANSEUNG NETWORKS AMERICA CORP | 2709, LONG BEACH, CA | HW******LTD | NO, NORWAY | 55206, VUNG TAU | |
| 28-05-2019 | 520548 | COTTON MICROMODAL BLENDED SPUN YARN | 721 | CTN | MATCHMASTER DYEING&FINISHING INC | 2704, LOS ANGELES, CA | SA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 05-06-2019 | 520548 | COTTON MICROMODAL BLENDED SPUN YARN | 631 | CTN | MATCHMASTER DYEING FINISHING INC | 2704, LOS ANGELES, CA | SA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 31-05-2019 | 540781 | FRINGE SELVAGE A) H.S. NO. 5407.81 BLENDED GREIGE, 68X38, 65 (DYEING QUALITY WITH FRINGE SELVAGE) WARP YARN-35/1 (45% POLYESTER 55% COTTON) FILLING YARN-150D (100% POLYESTER TEXTURED). PRODUCT OF THAILAND. AS PER BUYERS P.O. 1296. CUSTOMER STYLE FA510W. B) H.S. NO. 5513.11 BLENDED GREIGE, 68X28, 65 (DYEING QUALITY WITH FRINGE SELVAGE) WARP YARN-20/1 (75% POLYESTER 25% COTTON COMBED) FILLING YARN-15/1 (100% SPUN POLYESTER). PRODUCT OF THAILAND. AS PER BUYERS P.O. 1296. CUSTOMER STYLE FA508W. C) H.S. NO. 5513.11 BLENDED GREIGE, 64X24, 65 (DYEING QUALITY WITH FRINGE SELVAGE) WARP YARN-20/1 (75% POLYESTER 25% COTTON COMBED) FILLING YARN-10/1 (100% SPUN POLYESTER). PRODUCT OF THAILAND. AS PER BUYERS P.O. 1296. CUSTOMER STYLE FA509W. . . . . . . . . . . . . . . . . . . . . . . | 63 | PCS | SHAWSHEEN RUBBER CO INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TH******LTD | TH, THAILAND | 13841, HALIFAX, NS | |
| 02-06-2019 | 551311 | WARP YARN A) H.S. NO. 5513.11 BLENDED GREIGE, 68X28, 65 (DYEING QUALITY WITH FRINGE SELVAGE) WARP YARN-20/1 (75% POLYESTER 25% COTTON COMBED) FILLING YARN-15/1 (100% SPUN POLYESTER). PRODUCT OF THAILAND. AS PER BUYERS P.O. 1751. CUSTOMER STYLE FA508W. B) H.S. NO. 5407.81 BLENDED GREIGE, 68X38, 65 (DYEING QUALITY WITH FRINGE SELVAGE) WARP YARN-35/1 (45% POLYESTER 55% COTTON) FILLING YARN-150D (100% POLYESTER TEXTURED). PRODUCT OF THAILAND. AS PER BUYERS P.O. 1751 . CUSTOMER STYLE FA510W. . . . . . . . . . . . . . . . . . . . . . . . . . | 63 | PCS | SHAWSHEEN RUBBER CO INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TH******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
| 21-06-2019 | 731990 | THE HAND KNITTING YARNTHE HAND KNITTING YARNTHE HAND KNITTING YARN THE HAND KNITTING YARN PACKING IN 2810CTNS THE BLENDED COTTON YARN PACKING IN 6CTNS | 2816 | CTN | SPINRITE LIMITED | 3002, TACOMA, WA | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 26-07-2019 | 681599 | MEDIA CONSOLE BRASS BASE AND MARBLE TOP COFFEE TABLE MARBL E TOP AND BRASS BASE INVOICE NO: A/0179 SB NO:4987548 DT : 19-JUN-19 SHIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G -25 & 26,SAMTEL ZONE RIICO IN CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20992744PBR, 209 90556PBR, 20989036PBR INV NO :- 201920SCI0628 S/BILL NO:- 4953913 S/BILL DT:- 18.06.201 9 SHIP TO:- PB GEO RETAIL CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20990556PBR INV NO:- 201920SCI0628 S.B NO.:4 953913 18-06-2019 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20992744PBR INV NO:- 201920SCI0628 S.B NO.:4 953913 18-JUN-19 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20993087PBR INV NO:- 201920SCI0624 S/BILL NO :- 4953699 S/BILL DT:- 18.06. 2019 SHIP TO:- PB GEO RETAIL 11510 LEWIS BRASELTON BLVD ARTWARES OF IRON STEEL GLASS PO#1748173PBM SKU#2569049 TO TAL PCS#46PCS INV.NO.189/PBM/ 19 DTD 20.06.2019 HTS#940 5106010 S.B NO.:5025690 21-0 6-2019 SHIPPER: R H INTERNA TIONAL ABDULLA INDUSTRIAL EST QUILT, QUILTED SHAM- 100% COT TON . P.O. NO: 20988123PKR I NV. NO: SHEPVT/478/19-20 DTD. 24.05.2019 SHIPPING BILL NU MBER 4906727 DTD.15.06.2019 FREIGHT : COLLECT SHIPPER : SARITA HANDA EXPORTS PVT LT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 21003135WER/ HTS# 630492000 0 SKU NUMBERS. 2402433. THE DESCRIPTION AS PER COMMERCIA WOOL HANDLOOM RUG (FLOOR COVE RINGS) (WOVEN- NOT PILED) JUT E BLENDED RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN NOT PILED ) PURCHASE ORDER#1743259PBM DEPT: 202 HSCODE: 5702.91.30 .00, 5702.99.20.00 SKU# 2404 WOODEN WALL ART 24-30-1 ART . INV.NO.:55466 DT.:27.05.2019 PO NO.:1725431PBM,1732659PBM & 1732659PBM TOTAL :212 PK GS SHIPPER: MANGLAM ARTS S CIGODWN, DURGAPURA STN RD JAI PUR, INDIA 302018 ARTICLE OF STONE HANDICRAFTS INVOICE NO. AE-095/2019-20 DT D: 04.06.2019 PO NO. 21004845 WER DT. 28.02.2019 QTY : 32 PCS HS CODE 68159990 IEC CO DE 0699000149 S.B NO.:5025621 21-06-2016 SHIPPER: AMIT DUSTRIAL AREA 11510 LEWIS BRASELTON BLVD BR ASELTON, GA, 30517 UNITED STA TES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SE NG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 590 0 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UP SIDC INDUST ARE SHASTRIPURAM SIKANDRA BRASELTON, GA, 30517 UNITED STATES BUYER:- WILLIAMS-SONO MA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SE NG SINGAPORE 539775 65 6831 5900 ATE 0 PO NATIONAL HIGHWAY NO. 24 RAMPUR D SECTOR-4, IMT MANESAR () L INVOICE NUMBER : PKS/1920/ 0698, DT. 18/05/2019 SHIPPING BILL NUMBER: 4889048 DTD.: 1 5.06.2019 FREIGHT COLLECT S HIPPER: FAZE THREE LIMITED 6 3/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN 363, 7721072, 9313663, 38955 95 INV#AIM0574/19-20 DT, 08- 06-2019 S.B.NO.:4974492 DT.:1 9-06-19 FREIGHT COLLECT SHI PPER: ABC INDUSTRIES NAKAHAR A ROAD, SADAR, MIRZAPUR (UP) INDIA EXPORTS EPIP SHASTRIPURAM AG RA-282001 (INDIA) | 587 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 30-07-2019 | 520100 | COUNTRY OF ORIGIN : VIETNAM GREY POLYESTER 48PCT COMBED COTTON 52PCT BLENDED YARN NE 30 1, RAW WHITE ON CONE, WAXED FOR KNITTING GOLF BRAND QUANTITY: 19,958.40KGS DOCUMENTARY CREDIT NUMBER: M3272906RS00192 DATED 190613 . . . . . | 440 | CTN | HWANSEUNG NETWORKS AMERICA CORP | 2709, LONG BEACH, CA | HW******LTD | VN, VIET NAM | 55206, VUNG TAU | |
| 13-07-2019 | 620520 | MRSU4027351 172CTNS 2,064 QTY 681.120 6.795 CONTRACT NO. 1 819875RT SUBDIVISION : 531 HTS CATEGORY # 620520 SHIRTS/TOP S (HTS# 620520, 981911) TH E GOODS REFERENCED IN THIS BIL L OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT. FEEDER/VOYAGE : MAERSK SENTOSA,VOY,919E SHI PPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MAT ERIAL MEN S 55% COTTON 45% PO LYESTER PIECE DYED POPLIN.110X 76 45X45 EASYCARE MECH. STRE TCH BLENDED BROADCLOTH W/ MSPR D COLLAR, ADJUSTED ROUND CUFF (FREEDOM BLUE, RICH BURGUNDY , FOLIAGE GREE MEN S 60% COTT ON 40% POLYESTER YARN DYED POP LIN.90X70 45X45 EASYCARE MECH . STRETCH BLENDED BROADCLOTH W/ MSPRD COLLAR, ADJUSTED ROUN D CUFF (BURGMULTILAID)MRKU3080683 975CTNS 18,250 QT Y CONTRACT NO. 1819875RT SUBD IVISION : 531 HTS CATEGORY # 6 20520 SHIRTS/TOPS (HTS# 6205 20, 981911) SUBDIVISION : 5 31 CONTRACT NO : 1819875RT W AREHOUSE : FOREST PARK, GA (9 468-0) MRKU9798106 CNTR TT L : 687CTNS 2,756.16 KGS 26.51 4 CBM 687CTNS 8,244 QTY CONT RACT NO. 1819875RT SUBDIVISION : 531 HTS CATEGORY # 620520 2,756.160 26.514 SHIRTS/TOPS (HTS# 620520, 981911)MRKU3080683 975CTNS 18,250 QT Y CONTRACT NO. 1819875RT SUBD IVISION : 531 HTS CATEGORY # 6 20520 SHIRTS/TOPS (HTS# 6205 20, 981911) SUBDIVISION : 5 31 CONTRACT NO : 1819875RT W AREHOUSE : FOREST PARK, GA (9 468-0) MRKU9798106 CNTR TT L : 687CTNS 2,756.16 KGS 26.51 4 CBM 687CTNS 8,244 QTY CONT RACT NO. 1819875RT SUBDIVISION : 531 HTS CATEGORY # 620520 2,756.160 26.514 SHIRTS/TOPS (HTS# 620520, 981911) | 1834 | CTN | J C PENNEY PURCHASING CORPORATI | 1703, SAVANNAH, GA | | DJ, DJIBOUTI | 52330, SALALAH | |
| 21-07-2019 | 521214 | INV 218003850 DT 14.06.2019 LINEN /POLYSTER/SILK/ACRYLIC WOVEN FABRICS HSN 5212 14 00 NYLON/POLYSTER/COTTONACRYLIC / WOVEN FABRICS HSN 5407 93 00 POLYSTER /COTTON /ACRYLIC/VISCOSE WOVEN FABRICS WITH LUREX YARN HSN 58090090 POLYSTER/LINEN/ACRYLIC BLENDED WOVEN FABRICS BASE FABRICS WITH POLYSTER/VISCOSE EMBROIDERY O VER ALL POLYSTER 26 VISCOSE 29 ACRYLIC 18 LINEN 27 HSN 58109290 IEC 0788008129 NET WT 177.230 KGS | 5 | PKG | KRAVET FABRICS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HI******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 22-07-2019 | 520100 | COUNTRY OF ORIGIN : VIETNAM GREY POLYESTER 48PCT COMBED COTTON 52PCT BLENDED YARN NE. 30 1, RAW WHITE ON CONE, WAXED FOR KNITTING `GOLF` BRAND QUANTITY: 19,958.40KGS DOCUMENTARY CREDIT NUMBER: M3272906RS00192 DATED 190613 . . . . . | 440 | CTN | HWANSEUNG NETWORKS AMERICA CORP | 2709, LONG BEACH, CA | HW******LTD | VN, VIET NAM | 55206, VUNG TAU | |
| 22-07-2019 | 520621 | COTTON YARN GREY POLYESTER 48PCT COMBED COTTON 52P PCT BLENDED YARN NE 40 1 RAW WHITE ON CONE, WAXED FOR KNITTING GOLF BRAND 19,958.40KGS QUALITY: FI RST GRADE QUALITY DOCUMENTARY CREDIT NUMBER: IU942 1905735 N.W. 19,958.40KGS FREIGHT PREPAID IN | 440 | CTN | NEXTRADE INC | 2709, LONG BEACH, CA | TA******LTD | VN, VIET NAM | 55206, VUNG TAU | |
| 31-07-2019 | 520621 | COTTON YARN 409 CARTONS 18,405.00 KGS 102-190016 11-JUN-2019 COTTON / BLACK POLY BLENDED NE 30/1 CARDED MELANGE RINGSPUN AUTOCONED SPLICED WAXED KNITTING YARN ON CONES. INVOICE NO BMY190005 DT 17.06.2019 S.BILL NO 4930832 DT 17.06.2019 NETT WT 18405.00 KGS GROSS WT 19632.00 KGS @MKTG OFF NO. 83 (41) FIRST MAIN ROAD. R.A PURAM, CHENNAI - 600 028 (TN) INDIA GOVT. REGD. NO. 0488007470 / AAACL2632C FCL/DC CHARGES INCLUDED IN OCEAN FREIGHT WHICH IS PREPAID AT TUTICORIN INDIA PORT | 409 | CTN | PACIFIC SOURCING GROUP | 2704, LOS ANGELES, CA | LO******LTD | IN, INDIA | 58309, KAO HSIUNG | |
| 14-08-2019 | 570299 | HANDICRAFTS OF IRON, ALUMINUM ARTWARES. INV: BR200/19-20 DT 02.07.19 PO: 21006827WER SB: 5298890 DT 02/07/2019 SK U: 6800869 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD PO# 21003203WER DES: CUDDLE J ACQUARD PILLOW COVER 20X20 SHELL 71% ACRYLIC/29%COTTON L INING 100% POLYESTER SKU#: 4 310375 INVOICE# KP151/19-20 D T. 01/07/2019 S/B# 5307366 D T. 03/07/2019 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED), COVERI NG PURCHASE ORDER NUMBER 2101 3242WER/ HTS# 5702491020 SK U NUMBERS. 7633790. THE DESC RIPTION AS PER COMMERCIAL INV WOOD COFFEE TABLE SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWA RA INDUSTRIAL AREA RAJASTHAN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS ) FLOOR COVERING PURCH ASE ORDER NUMBER: 1759765-WEM DTD SKU : 1352892 9992306 9992707 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER JUTE BLENDED RUGS (FLOOR COVE RINGS) (HANDLOOM WOVEN- NOT P ILED) PURCHASE ORDER#1726699P BM DEPT: 202 HSCODE: 5702.9 9.20.00 SKU# 7766462, 7766470 INV#AIM0623/19-20 DT. 17-06 -2019 S..B.NO.:5150958 DT.26- POLYESTER CARPETS (FLOOR COVE RINGS) (HANDLOOM WOVEN- PILED ) PURCHASE ORDER#1759879WEM DEPT:809 HSCODE: 5702.42.20. 20 SKU# 3511487, 4271033, 930 2125 INV#AIM0637/19-20 DT.17 -06-2019 S.B.NO.:5150986 DT.2 COTTON RUGS (FLOOR COVERINGS) ( POWERLOOM WOVEN NOT PILED) PURCHASE ORDER#1758170PKM D EPT: 902 HSCODE: 5702.99.05. 00 SKU#1071005, 1071096, 1082 523 INV#AIM0650/19-20 DT. 17 -06-2019 S.B.NO.:5225958 DT.: VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1759946WEM DEPT: 8 09 HSCODE: 5702.42.20.20 SK U# 8789252 INV#AIM0666/19-20 DT. 17-06-2019 S.B.NO.:52274 90 DT.:29.06.19 FREIGHT COLLE POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#1760013WEM DEP T: 809 HSCODE: 5702.92.10.00 SKU# 404548, 4716337 INV#AI M0679/19-20 DT. 17-06-2019 S .B.NO.:5225482 DT.:29.06.19 F POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN PILED) P URCHASE ORDER#1769727WEM DPET :809, HSCODE:5702.42.20.20 S KU#2427584, 2473243, 3833240, 3986141, 4189088, 4543868, 7 53730, 7555615 INV#AIM0691/19 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS)(WOVEN-PILED) PURCHA SE ORDER#1760029WEM DEPT:809 HSCODE:5703.30.20.00 SKU# 8 788759 INV#AIM0686/19-20 DT. :17-06-2019 S.B.NO.:5225662 D T.:29.06.19 FREIGHT COLLECT POLYESTER/JUTE RUGS (FLOOR CO VERINGS)(HANDLOOM WOVEN PILED ) PURCHASE ORDER#1769724WEM DEPT:809 HSCODE:5702.42.20.2 0 SKU# 900770 INV#AIM0688/19 -20 DT.:17-06-2019 S.B.NO.:5 225673 DT.:29.06.19 FREIGHT POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN PILED) PU RCHASE ORDER#1769731WEM DPET: 809, HSCODE:5702.42.20.00 SK U#2091607, 2452602, 6217531, 784586, 8484153, 9999154 INV# AIM0695/19-20 DT.:17-06-19 S PO: 21011765PBR DES: ESTRELLA MOROCCAN PILLOW COVER BODY:1 00%COTTON, OVERLAY - 96%COTTO N/4%OTHER FIBER, DECORATION 1 00%POLYESTER SKU# 4477476 I NVOICE# KP154/19-20 DT. 01/07 /2019 S/B# 5306817 DT. 03/07 PO: 21011776PBR DES: MOOSE AP PLIQUE PILLOW COVER : SHELL: 65%WOOL/26%ACRYLIC/7%NYL ON/2 %OTHERFIBER, FELT APPLIQUE : 59%WOOL/24%POLYESTER/10%NYLO N/ 6%ACRYLIC/1%VISCOSE SKU# 7283940 INVOICE# KP155/19-20 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 21015123WER INV NO:- 201920SCI0742 S/BILL NO :- 5302811 S/BILL DT:- 03.07. 2019 SHIP TO:- WE DDC RETAIL 4900 SHERRY STREET ARLINGT PO# 1743952PBM INV# 084/2019 DT.14.06.2019 ARIA TABLE LAMP BRONZE S.B NO.:5243488 29-0 6-2019 SHIPPER: SAM INTL P ANDIT NAGLA BYPASS BEFORE RAI LWAY CROSSING PAXTON 8 LIGHT GLASS CEILING INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, BRASS, ALUMINUM, IRON, WOOD AND MDF ARTWARES. P.O.NO.: 21009820PBR INVO ICE NO.: KEX1325 DT. 17/06/20 19 SHIPPING BILL NO.: HS COD E: 7323930080, 7508905000, 82 INV NO.WE/2375/19-20 S.B NO.: 5270438 01-07-2019 SHIPPER: V WEAVE WORK CENTRE INDUST RIAL AREA INV NO.WE/2375/19-20 S.B NO.: 5270438 01-07-2019 INV NO.WE/2375/19-20 S.B NO.: 5270438 01-07-2019 WD ROPE LANTERN SMALL 10 IN A ND MANGO WOOD ARTWARES. PO # 21004899WER INV NO:EXP/209/19 -20 DT: 29.06.2019 SB NO: 5 281440 DT: 02.07.2019 SHIPPE R: A C BROTHERS LAKRI FAZALP UR NH-24 DELHI ROAD WOODEN FURNITURE AS PER INVOI CE NO. EXP/234/2019-20 DT. 30 .06.2019 S.B NO.:5280860 02- 07-2019 SHIPPER: SUMITRA WO ODCRAFT PVT LTD DABARSI ROAD JINDAL NAGAR (NH-24) WOODEN FURNITURE AS PER INVOI CE NO. EXP/234/2019-20 DT. 30 .06.2019 S.B NO.:5280860 02- 07-2019 SHIPPER: KAVSET EXPORTS PV T LTD D-66, SECTOR 39 KASNA IND AREA OICE NUMBER : PKS/1920/0722, DT. 20/05/2019 SHIPPING BILL NUMBER: 5220995 DTD.: 29.06. 2019 FREIGHT COLLECT SHIPPE R: FAZE THREE LIMITED 63/64- C, 6TH FLR, MITTAL COURT PREM ISES CHS LTD 224, NARIMAN : E/P/19-20/00483 DTD 02/07 /2019 SHIPPING BILL NUMBER 53 05168 DTD 03/07/2019 FREIGHT COLLECT QTY 17 PCS HTS 57 02.42.2020 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL L INES PO BOX A 4, MIRZAPUR 06-19 FREIGHT COLLECT SHIP PER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) I NDIA 6-06-19 FREIGHT COLLECT 29.06.19 FREIGHT COLLECT CT REIGHT COLLECT -20 DT.:17-06-2019 S.B.NO.: 5225759 DT.:29.06.19 FREIGHT COLLECT COLLECT .B.NO.:5243451 DT.:29.06.19 FREIGHT COLLECT /2019 FREIGHT COLLECT SHIPP ER: KAVSET EXPORTS PVT LTD D -66, SECTOR 39 KASNA IND AREA DT. 01/07/2019 S/B# 5306124 DT. 03/07/2019 FREIGHT COLLE CT ON, TX, 76018 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGA PORE PTE LTD 18 TAI SENG ST REET #07-07 18 TAI SENG SING APORE 539775 65 6831 5900 S HIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKAN DRA 15995000, 4419909000, 821599 3500, 7323930080 FREIGHT CO LLECT S.B NO.:5295678 02-07 -2019 SHIPPER: KISHORIJI EX PORTS OPP SPRING FIELDS COLLE GE DELHI ROAD | 795 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 23-08-2019 | 732393 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED), COVERI NG PURCHASE ORDER NUMBER 2101 3224WER/ HTS# 5702491020 SK U NUMBERS. 2885830. THE DESC RIPTION AS PER COMMERCIAL INV WOOD COFFEE TABLE SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWA RA INDUSTRIAL AREA RAJASTHAN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 1759833 -WEM DTD 27/03/2019 SKU NUM BERS : 7430110 7434771 76 69143 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PUR CHASE ORDER NUMBER :1759769-W EM DTD 27/03/2019 SKU : 1 352892 7759352 9992306 THE DESCRIPTION AS PER COMMERCIA JUTE BLENDED RUGS (FLOOR COVE RINGS) (HANDLOOM WOVEN NOT PI LED) PURCHASE ORDER#1726750PB M DEPT: 202 HSCODE: 5702.99 .20.00 SKU# 7766462, 7766470 INV#AIM0624/19-20 DT. 17-06- 2019 S..B.NO.:5150949 DT.:26- WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#175985 2WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 819792, 838662 5, 8386641, 8387078, 8387417, 8387474 INV#AIM0633/19-20 D VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1759990WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 5424374, 5424452, 54 24481, 5424622 INV#AIM0673/19 -20 DT. 17-06-2019 S..B.NO. VISCOSE HANDLOOM RUGS (FLOOR COVERINGS0 (WOVEN- PILED) PUR CHASE ORDER#1759998WEM DEPT: 809 HSCODE: 5703.30.20.00 S KU# 8788650 INV#AIM0676/19-20 DT. 17-06-2019 S.B.NO.:5225 534 DT.:29.06.19 FREIGHT COLL POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN PILED) P URCHASE ORDER#1769730WEM DPET :809, HSCODE:5702.42.20.20 S KU#2427584, 2473243, 3833240, 3986141, 4189088, 4543868, 7 53730, 7555615 INV#AIM0694/19 POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN PILED) PU RCHASE ORDER#1769739WEM DPET: 809, HSCODE:5702.49.15.00 SK U#7013655, 7223214, 7515520 I NV#AIM0702/19-20 DT.:17-06-19 S.B.NO.:5243410 DT.:29.06.19 INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, BRASS, ALUMINUM, IRON, WOOD AND MDF ARTWARES. P.O.NO.: 21009817PBR INVOIC E NO.: KEX1319 DT. 17/06/201 9 SHIPPING BILL NO.: HS CODE : 7323930080, 7508905000, 821 HAND WOVEN COTTON PILLOW COVER ORDER NO.: 21008953PBR QUA NTITY: 164 PCS. HTS CODE : 63 04920000 INVOICE NO.: EXP-097 3 DATED: 13/06/2019 SHIPPI NG BILL NO.: S.B NO.:5300128 02-07-2019 SHIPPER: RAJ OV OTHER : BODY 100% COTTON FILL ING 100% POLYESTER POWRELOOM WOVEN DRESS 100% POLYESTER S KIRT 100% NYLON JACKET 92% CO TTON 7% POLYESTER 1% SPANDEX HAIR 88% COTTON 8% POLYESTER 4% OTHER FIBERS, OTHER : BOD OICE NUMBER : PKS/1920/0724, DT. 20/05/2019 SHIPPING BILL NUMBER: 5221028 DTD.: 29.06. 2019 FREIGHT COLLECT SHIPPE R: FAZE THREE LIMITED 63/64- C, 6TH FLR, MITTAL COURT PREM ISES CHS LTD 224, NARIMAN COMMERCIAL INVOICE NUMBER : E/G/19-20/01831 DTD 01/07/20 19 SHIPPING BILL NUMBER 5282 507 DTD 02/07/2019 FREIGHT C OLLECT QTY 46 PCS HTS 5702. 92.1000 SHIPPER: OBEETEE PV T LTD BISUNDERPUR, CIVIL LINE S PO BOX A 4, MIRZAPUR L INVOICE NUMBER : E/P/19-2 0/00484 DTD 02/07/2019 SHIPPI NG BILL NUMBER 5306250 DTD 03 /07/2019 FREIGHT COLLECT QT Y 21 PCS HTS 5702.42.2020 06-19 FREIGHT COLLECT SHIP PER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) I NDIA T. 17-06-2019 S..B.NO.:51509 95 DT.:26-06-19 FREIGHT COLLE CT :5227544 DT.:29.06.19 FREIGHT COLLECT ECT -20 DT.:17-06-2019 S.B.NO.: 5243461 DT.:29.06.19 FREIGHT COLLECT FREIGHT COLLECT 5995000, 7323930060, 82159935 00, 4419909000 FREIGHT COL LECT S.B NO.:5258450 01-07- 2019 SHIPPER: KISHORIJI EXP ORTS OPP SPRING FIELDS COLLEG E DELHI ROAD ERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANI PAT 132103 Y 87% COTTON 13% NYLON POWERL OOM WOVEN FILLING POLYESTER, DRESS 100% POLYESTER SLEEVES 100% COTTON, OTHER : BODY 70 % COTTON 30% LINEN POWERLOOM WOVEN FILLING POLYESTER, DRES S 100% POLYESTER LINING 100% COTTON, OTHER : 70% COTTON 3 0% LINEN POWERLOOM WOVEN FILL ING POLYESTER, OTHER TOYS: ST UFFED TOYS 100% POLYESTER WOV EN FELT FILLING 100% POLYESTE R STAPLE FIBRE (ACCESSORY FO R TOYS/PARTS), OTHER TOYS: S TUFFED TOYS 100% COTTON POWER LOOM WOVEN ACCESSORY FOR TOYS /PARTS), OTHER TOYS: STUFFED TOYS 100% COTTON POWERLOOM W OVEN FILLING 100% POLYESTER S TAPLE FIBRE ( ACCESSORY FOR T OYS/PARTS), MADE UP ARTICLES OF COTTON : 100% ORGANIC COT TON POWERLOOM WOVEN OTHER MAD EUPS, OTHER : 70% COTTON 30% LINEN POWERLOOM WOVEN FILLING 100%POLYESTER INVOICE NO. SL /MDU/116/19-20 DT : 22.06.20 19 ORDER NO. 21005015PKR,210 05323PKR,210053 49PKR,2100536 4PKR,21005370PKR TOTAL 1502 P CS HS CODE: 95059090, 950300 90, 63079020 FREIGHT: COLLEC T S.B NO.:5274134 01-07-2019 SHIPPER: SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO | 923 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 03-09-2019 | 630231 | 1X40 HC 1112 CARTONS PROCES SED MADE-UPS COTTON & POLYEST ER BLENDED BED LINEN 53% COTT ON 47% POLYESTER BED SHEET SET S ALPHA COTTON (PROPRITORY PO LYESTER YARN) 1200 TC CVC 4P C SHEET SET ROYAL SATEEN KING & QUEEN - NAVY, BLUE, GREY, L T.GREY, IVORY PO.NO: 210255 535, 210255543 DC # 093, 802 UPC # 713733545259, 71373354 5426 H.S.CODE # 63023100 IT EM # 4558087, 4558088 INVOI CE NO: DT: 1003300411 & 100330 0412 DT. 07.08.2019 NET WT: 1 6395.512 KGS FCL/FCL. 4558 087-001-001 SHPR- 1200TC CVC 4 PC SHEETSET ROYAL SAT - UPC NO : 7137335 45259 399 CASE PO: 210255535 DC: 093 MADE IN I NDIA 4558088-001-001 SHPR-120 0TC CVC 4PC SHEET SET ROYAL SA T - SIZE: QUEEN - U PC NO: 71 3733545426 499 CASE PO: 21025 5535 DC: 093 MADE IN INDIA 4558088-001-001 SHPR-1200TC CV C 4PC SHEET SET ROYAL SAT - SI ZE: QUEEN - U PC NO: 71373354 5426 214 CASE PO: 210255543 DC: 802 MADE IN INDIA | 1112 | CTN | MEIJER INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BD******P L | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 03-09-2019 | 630231 | 1X40 HC 1134 CARTONS PROCES SED MADE-UPS COTTON & POLYEST ER BLENDED BED LINEN 53% COTT ON 47% POLYESTER BED SHEET SET S ALPHA COTTON (PROPRITORY PO LYESTER YARN) 1200 TC CVC 4P C SHEET SET ROYAL SATEEN KING & QUEEN - NAVY, BLUE, GREY, L T.GREY PO.NO: 210255543, D C # 802 UPC # 713733545136, 713733545198, 713733545204, 713733545259 H.S.CODE # 630 23100 ITEM # 4558084, 45580 85, 4558086, 4558087 INVOIC E : 1003300416 DT: 08.08.2019 NET WT: 16580.224 KGS FCL/FC L. 4558084-001-001 SHPR- 1200TC CVC 4PC SHEET SET ROYAL SAT - UPC NO: 7137335 45136 245 CASE PO: 210255543 DC: 802 MADE IN INDIA 45580 85-001-001 SHPR-1200TC CVC 4PC SHEET SET ROYAL SAT - UPC NO: 7137335 45198 213 CAS E PO: 210255543 4558086-00 1-001 SHPR-1200TC CVC 4PC S HEET SET ROYAL SAT - UPC NO: 7 137335 45204 342 CASE PO: 210255543 4558087-001-001 SHPR- 1200TC CVC 4PC SHEET SET ROYAL SAT - UPC NO: 713733 5 45259 334 CASE PO: 2 10255543 | 1134 | CTN | MEIJER INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BD******P L | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 03-09-2019 | 630231 | 2X40 HC 2246 CARTONS PROCES SED MADE-UPS COTTON & POLYEST ER BLENDED BED LINEN 53% COTT ON 47% POLYESTER BED SHEET SET S ALPHA COTTON (PROPRITORY PO LYESTER YARN) 1200 TC CVC 4P C SHEET SET ROYAL SATEEN KING & QUEEN - NAVY, BLUE, GREY, L T.GREY, IVORY PO.NO: 210255 535, DC # 093 UPC # 7137335 45136, 713733545198, 7137335 45204, 713733545259 H.S.CODE # 63023100 ITEM # 4558084, 455805, 4558086, 4558087 INVOICE : 1003300410 DT. 07.08 .2019 & 1003300417 DT. 08.08.2 019 NET WT: 32807.922 KGS F CL/FCL. 4558084-001-001 SHP R-1200TC CVC 4PC SHEET SET ROY AL SAT - UPC NO: 7137335 4513 6 572 CASE PO: 210255535 DC: 093 MADE IN INDIA 4558085-0 01-001 SHPR-1200TC CVC 4PC SHE ET SET ROYAL SAT - UPC NO: 713 7335 45198 496 CASE PO: 2102 55535 4558086-001-001 SHPR-12 00TC CVC 4PC SHEET SET ROYAL S AT - UPC NO: 7137335 45204 7 97 CASE PO: 210255535 4558087 -001-001 SHPR- 1200TC CVC 4PC SHEETSET ROYAL SAT - UPC NO: 7 137335 45259 381 CASE PO: 21 02555352X40 HC 2246 CARTONS PROCES SED MADE-UPS COTTON & POLYEST ER BLENDED BED LINEN 53% COTT ON 47% POLYESTER BED SHEET SET S ALPHA COTTON (PROPRITORY PO LYESTER YARN) 1200 TC CVC 4P C SHEET SET ROYAL SATEEN KING & QUEEN - NAVY, BLUE, GREY, L T.GREY, IVORY PO.NO: 210255 535, DC # 093 UPC # 7137335 45136, 713733545198, 7137335 45204, 713733545259 H.S.CODE # 63023100 ITEM # 4558084, 455805, 4558086, 4558087 INVOICE : 1003300410 DT. 07.08 .2019 & 1003300417 DT. 08.08.2 019 NET WT: 32807.922 KGS F CL/FCL. 4558084-001-001 SHP R-1200TC CVC 4PC SHEET SET ROY AL SAT - UPC NO: 7137335 4513 6 572 CASE PO: 210255535 DC: 093 MADE IN INDIA 4558085-0 01-001 SHPR-1200TC CVC 4PC SHE ET SET ROYAL SAT - UPC NO: 713 7335 45198 496 CASE PO: 2102 55535 4558086-001-001 SHPR-12 00TC CVC 4PC SHEET SET ROYAL S AT - UPC NO: 7137335 45204 7 97 CASE PO: 210255535 4558087 -001-001 SHPR- 1200TC CVC 4PC SHEETSET ROYAL SAT - UPC NO: 7 137335 45259 381 CASE PO: 21 0255535 | 2246 | CTN | MEIJER INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BD******P L | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 05-09-2019 | 520548 | COTTON MODAL BLENDED SPUN YARN | 630 | CTN | MATCHMASTER DYEING FINISHING INC | 2709, LONG BEACH, CA | SA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 24-10-2019 | 550953 | NE 12/3 POLY/COTTON 80/20 (KW) BLENDED SPUN RAW WH - TOTAL 18 CARTONS ONLY NE 1 2/3 POLY/COTTON 80/20 (KW) BLENDED SPUN RAW WHITE YA RNNE 16/3 POLY 100% (WVG) SPUN RAW WHITE YARN HS CO DE: 55095300, 55092200 REF . NO.: BY19000350288 DT.:2 4.09.2019 S/BILL NO.: 7178 979DT.:25/09/2019 NET WT. :19134.500 KGS GROSS WT.:1 9985.500 KGS FREIGHT PREPA ID 14 DAYS FREE TIME ON LI NE DEMURRAGE / DETENTION C HARGES FROM DISCHARGE, AT PORT OF DISCHARGE. | 18 | CTN | SKYRUG S A DE C V | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RS******TED | IN, INDIA | 53306, MUNDRA | |
| 14-10-2019 | 303001 | 165 CARTONS & 162 BALES = 327 PACKAGES 3 BALE = 75 DOZ 100% COTTON BLEACHED TERRY BAT H MAT 1 BALE = 2000 YARD W OVEN BLENDED YARN DYED CABINET ROLLER TOWELS 114 BALE = 11 400 DOZ 100% BLEACHED COTTON TERRY TERRY BARMOPS 15 CART ON = 75 DOZ 100% POLYESTER B LEACHED KNIITED SHEETS 7 BAL E = 70 DOZ 100% COTTON BLEAC HED TERRY BATH TOWEL 20 BALE = 500 DOZ WOVEN BLENDED PRI NTED PATIENT GOWN 55% COTTON 4 5% POLYESTER 70 CARTON = 3500 DOZ 100% COTTON BLEACHED TE RRY TERRY BARMOPS 1 BALE = 5 0 DOZ 100% BLEACHED COTTON W ASH CLOTH 50 CARTON = 150 DO Z 100% COTTON TERRY BATH TOW EL 13 BALE = 1300 DOZ WOVE N 100% COTTON BLEACHED KITCHEN TOWEL 1 BALE = 2 DOZ WOVE N BLENDED WHITE FITTED BED SHE ET 55% COTTON 45% POLYESTER 2 BALE = 200 DOZ 100% COTTON WASH CLOTHS 30 CARTON = 300 DOZ 100% COTTON BLEACHED TER RY HAND TOWEL NET WEIGHT: 19,006.00 KGS ADI SEWELL, NJ 100% COTTON & POLY/COTTON MADE IN PAKISTAN RN: 49096 PR : PATGOWNTRIH B/NO. 30-41 ,42-49 PR : ALS608415O B/NO. 29-29 PR : HKNT368416 C/NO. 284-288,289-298 PR : PROY275 4 B/NO. 18-24 PR : ADICROWN1 630T C/NO. 299-328 PR : ADIC ROWN2754T C/NO. 164-213 PR : 2924 B/NO. 5-17 PR : 1620(B ALE) B/NO. 25-25 PR : 3843 B/NO. 1-1 PR : 630 B/NO. 2-4 PR : ARA1212 B/NO. 27-28 P R : 559 B/NO. 50-163 PR : 12 3RRCTN C/NO. 214-283 | 327 | PKG | AMERICAN DAWN INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | UN******LTD | PK, PAKISTAN | 53551, PORT QASIM | |
| 17-10-2019 | 400122 | 20 1 TRI-BLENDED YARN,NATURAL 50PCT POLYESTER38PCT COTTON 12PCT RAYON | 239 | CTN | LAFAYETTE TEXTILES CORP | 2704, LOS ANGELES, CA | JI******LTD | CN, CHINA | 57047, QINGDAO | |
| 04-11-2019 | 540752 | ALPHA COTTON (PROPRITORY POLYESTER YARN) WOVEN DYED BLENDED BEDLINEN | 761 | CTN | BLUESTEM BRANDS INC | 1401, NORFOLK, VA | AL******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 21-11-2019 | 380910 | ------------ CAXU3255694 DESCRIPTION---------YR LONG SLEEVE TIE DYE JR HILOW SIDE RIB SKIMMER SWT -------------GENERIC DESCRIPTION-------------01X20 DC 02X40 HC CONTAINER(S) S.T.C.: YR LONG SLEEVE TIE DYE COTTON 60 POLYESTER 40 BLENDED YARN 30 S/1 (SLUB) | 5730 | PCS | MAIN CITY INC | 2704, LOS ANGELES, CA | SU******LTD | NO, NORWAY | 55206, VUNG TAU | |
| 21-11-2019 | 580211 | 330 BALES = 330 PACKAGES 1 BALE = 25 DOZ 100 COTTON BATH TOWEL 52 BALE = 130000 PCS WOVEN 100 COTTON SHOP TOWEL 5 BALE = 10000 YARD WOVEN BLENDED YARN DYED CABINET ROLLER TOWELS 105 BALE = 250 DOZ WOVEN BLENDED WHITE BED SHEET 55 COTTON 45 POLYESTER 81 BALE = 8100 DOZ 100 COTTON BLEACHED TERRY RIBBED TERRY BARMO 80 BALE = 4000 DOZ 100 COTTON BLEACHED TERRY GRILL PADS 2 BALE = 100 DOZ 100 COTTON BLEACHED TERRY TERRY TOWELS 3 BALE = 75 DOZ 100 COTTON BIB APPRONS 1 BALE = 50 ROLLS WOVEN BLENDED DYED CABINET ROLLER TOWELS 70 COTTON 30 POLYESTER DOOR DELIVERY SHIPMENT) INV UTE/TR/HMB/1753/10/2019 FORM E NO:HMB-2019-0000137977 DT: 04-OCT-2019 NET WEIGHT: 18,814.00 KGS ALSO NOTIFY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220C.H POWELL COMPANY, LAX 200TEL: 310-900-030013TEL: 310-900- 0300ATTN: MR. JOHN PETERSONMR. FREIGHT PREPAID | 330 | PCS | M/S C H POWELL COMPANY | 2704, LOS ANGELES, CA | UN******LTD | PK, PAKISTAN | 55976, SINGAPORE | |
| 24-12-2019 | 520821 | FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220 TEL: 310-605-6778 FAX: 310-900-0307 ATTN: MR. PAULINE KUCKOWICZ MR. JOHN PETERSON TOTAL 288 PACKAGES 42 CARTONS 246 BALES = 288 PACKAGES 10 CARTON = 20 DOZ WOVEN BLEACHED BLENDED BED SHEET 55 COTTON 45 POLYESTER 1 BALE = 2000 YARD WOVEN BLENDED YARN DYED CABINET ROLLER TOWELS8 BALE = 800 DOZ WOVEN 100 COTTON BLEACHED GLASS TOWELS 123 BALE = 12300 DOZ 100 COTTON BLEACHED TERRY RIBBED TERRY BARMO 10 CARTON = 20 DOZ BED SHEET 55 COTTON 45 POLYESTER 60 BALE = 6000 DOZ 100 BLEACHED COTTON TERRY TERRY BARMOPS 9 BALE = 225 DOZ WOVEN BLENDED PATIENT GOWN 55 COTTON 45 POLYESTER 20 CARTON = 120 DOZ WOVEN BLEACHED BLENDED PILLOWS CASES 60 COTT 40 POLYESTER 2 CARTON = 10 DOZ WOVEN BLEACHED BLENDED PILLOWS CASES 55 COTTO45 POLYESTER 11 BALE = 110 DOZ BED SHEET 55 COTTON 45 POLYESTER 34 BALE = 68 DOZ WOVEN BLENDED WHITE FITTED BED SHEET 55 COTT 45 POLYESTER INV UTE/TR/HMB/1844/11/2019 DOOR DELIVERY SHIPMENT FORM E NO. HMB-2019-0000160764 DT: 18-NOV-2019 NET WEIGHT: 18987.00 KGS | 288 | PCS | CH POWELL COMPANY | 1703, SAVANNAH, GA | UN******LTD | PK, PAKISTAN | 53551, PORT QASIM | |
| 12-07-2019 | 551311 | COTTON POLYESTER BLENDED SPUN YARNAND ETC | 3 | PKG | JUNANNE INC | 2709, LONG BEACH, CA | TA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 14-12-2019 | 551311 | COTTON POLYESTER BLENDED SPUN YARNAND ETC | 35 | PKG | JUNANNE INC | 2709, LONG BEACH, CA | TA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN |
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