| 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 | 841391, 841 | 60 CARTON 1376 KGS 1.7 CBM CHAIN, 115LB SIZE 2 100 FT,STEEL,ZI NC HTS : 7315.89.1000 40 CARTON 695 KGS 1.07 CBM CHAIN, 155 LB. SIZE 1 100 FT,STEEL, ZINC HTS : 7315.89.1000 250 CARTON 3965 KGS 5.28 CBM CHAIN, 255 LB. SIZE 2-0 100 FT,STEE L,ZINC HTS : 7315.89.1000 40 CARTON 717 KGS 1.05 CBM DOUBLE LOOP CHAIN,SIZE 14 DOUBLE LO OP,100 FT,ZINC HTS : 7315.89.1000 72 CARTON 2019 KGS 2.25 CBM JACK CHAIN,29 LB,SIZE 12 SINGLE LOO P,100 FT,NICKEL HTS : 7315.89.1000 24 CARTON 738 KGS 0.73 CBM JACK CHAIN,29 LB,SIZE 12 SINGLE LOO P,100 FT,SS,PLAIN HTS : 7315.89.1000 24 CARTON 596 KGS 0.68 CBM JACK CHAIN,43 LB,SIZE 10 SINGLE LOO P,100 FT,SS,PLAIN HTS : 7315.89.1000 96 CARTON 2704 KGS 2.93 CBM SINGLE LOOP JACK CHAIN SIZE 12, 100 FT. L STEEL HTS : 7315.89.1000 138 CARTON 1518 KGS 5.869 CBM SPONGE RUBBER STRIP,SEAL,TAPE 25 L X 1 W X 9/16 THICK HTS : 4008.11.5000 160 CARTON 888 KGS 6.8 CBM SPONGE RUBBER STRIP,SEAL,TAPE 50 L X 1/2 W X 3/16 THICK HTS : 4008.11.5000 36 CARTON 901 KGS 5.45 CBM WIRE SHELF,36 W,24 D CHROME PLATE D HTS : 9403.90.8020 129 CARTON 3402 KGS 14.47 CBM WIRE SHELVING,STARTER 54 H,CHROME HTS : 9403.20.008017 CARTON 362.219 KGS 0.408 CBM CHAIN, 100 LB. SIZE 3 100 FT,STEEL, STAINLESS HTS : 7315.89.1000 7 CARTON 149.149 KGS 0.168 CBM CHAIN, 115LB SIZE 2 100 FT,STEEL,ZI NC HTS : 7315.89.1000 10 CARTON 213.07 KGS 0.24 CBM CHAIN, 155 LB. SIZE 1 100 FT,STEEL, ZINC HTS : 7315.89.1000 50 CARTON 1065.35 KGS 1.2 CBM CHAIN, 255 LB. SIZE 2-0 100 FT,STEE L,ZINC HTS : 7315.89.1000 38 CARTON 809.666 KGS 0.912 CBM CHAIN, 55 LB SIZE 5 100 FT. ZINC ST EEL HTS : 7315.89.1000 23 CARTON 490.061 KGS 0.552 CBM CHAIN, 70 LB. SIZE 4 100 FT,STEEL,Z INC HTS : 7315.89.1000 15 CARTON 319.605 KGS 0.36 CBM DOUBLE LOOP CHAIN,SIZE 14 DOUBLE LO OP,100 FT,ZINC HTS : 7315.89.1000 17 CARTON 266 KGS 1.46 CBM HANDHELD FLASHLIGHT, LED,800LM HTS : 8513.10.2000 82 CARTON 1747.174 KGS 2.048 CBM JACK CHAIN,10 LB,SIZE 16 SINGLE LOO P, 100 FT,ZINC HTS : 7315.89.1000 9 CARTON 191.763 KGS 0.216 CBM JACK CHAIN,10 LB,SIZE 16 SINGLE LOO P,100 FT,SS,PLAIN HTS : 7315.89.1000 40 CARTON 852.28 KGS 0.96 CBM JACK CHAIN,16 LB,SIZE 14 SINGLE LOO P, 100 FT,ZINC HTS : 7315.89.1000 26 CARTON 553.982 KGS 0.624 CBM JACK CHAIN,16 LB,SIZE 14 SINGLE LOO P,100 FT,SS,PLAIN HTS : 7315.89.1000 14 CARTON 298.298 KGS 0.336 CBM JACK CHAIN,29 LB,SIZE 12 SINGLE LOO P,100 FT,NICKEL HTS : 7315.89.1000 1 CARTON 21.307 KGS 0.024 CBM JACK CHAIN,29 LB,SIZE 12 SINGLE LOO P,100 FT,SS,PLAIN HTS : 7315.89.1000 174 CARTON 3707.331 KGS 4.262 CBM JACK CHAIN,43 LB,SIZE 10 SINGLE LOO P, 100 FT,ZINC HTS : 7315.89.1000 1 CARTON 21.307 KGS 0.024 CBM JACK CHAIN,43 LB,SIZE 10 SINGLE LOO P,100 FT,SS,PLAIN HTS : 7315.89.1000 10 CARTON 213.07 KGS 0.24 CBM JACK CHAIN,5 LB,SIZE 18 SINGLE LOOP , 100 FT,BRASS HTS : 7315.89.1000 5 CARTON 106.535 KGS 0.12 CBM JACK CHAIN,5 LB,SIZE 18 SINGLE LOOP , 100 FT,ZINC HTS : 7315.89.1000 15 CARTON 319.605 KGS 0.36 CBM JACK CHAIN,5 LB,SIZE 18 SINGLE LOOP ,100 FT,SS,PLAIN HTS : 7315.89.1000 4 CARTON 85.228 KGS 0.096 CBM SINGLE LOOP JACK CHAIN SIZE 12, 100 FT. L STEEL HTS : 7315.89.1000 245 CARTON 7607 KGS 39.37 CBM WIRE SHELVING,STARTER 74 H,CHROME HTS : 9403.20.0090320 CARTON 5868.667 KGS 37.853 CBM BLOWER,CARPET,1HP,3-SPEED,115V HTS : 8414.59.6560 11 CARTON 3481 KGS 18.68 CBM ONE STEP STAND,YELLOW 500LB LOADING HTS : 3926.90.9990 34 CARTON 408 KGS 6.82 CBM PARKINGLOTSTENCIL,HANDICAPPED HTS : 9017.20.8080 2 CARTON 319 KGS 3.16 CBM THREE STEP STAND,GRAY 500LB LOADING HTS : 3926.90.9990WIRE SHELVING,STARTER 74 H,CHROME HTS : 9403.20.0080 2ND NOTIFY: GRAINGER INTERNATIONAL INC. AKA GINGER GLOBAL SOURCING 100 GRAINGER PARKWAY LAFOREST, IL 60045 TEL: 847-535-4445 ATTN: DREWGGSIMPORT GRAINGER.COM THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE FREIGHT COLLECT19 CARTON 3363 KGS 20.36 CBM CHAIR,STACKABLE,BLACK, 28HX20 1/4W HTS : 9401.79.0050 166 CARTON 656 KGS 9.03 CBM N95 DISPOSABLE RESPIRATOR PK20 HTS : 6307.90.9889 470 CARTON 6369 KGS 34.09 CBM TABLE, FOLDING,TOP 60 IN L WHITE HTS : 9403.70.803136 CARTON 835 KGS 1.32 CBM 107CFM 115V AXIAL FAN 4 3/4X4 3/4X1 1/2,3050RPM,BALL HTS : 8414.59.6590 20 CARTON 236 KGS 0.93 CBM 108CFM12V AXIAL FAN 4 11/16X4 11/16 X1 1/2,3100RPM HTS : 8414.59.6590 25 CARTON 590 KGS 0.91 CBM 117CFM 115V AXIAL FAN 2850RPM,BALLB EARING,.24AMPS HTS : 8414.59.6590 11 CARTON 75 KGS 0.34 CBM 39 CFM 12V AXIAL FAN 3-1/8 SQ.2900R PM,.18A BALL BRG HTS : 8414.59.6590 16 CARTON 116 KGS 0.5 CBM 48.5CFM 12V AXIAL FAN 3-3/8 SQ.2600 RPM,.20A BALL BRG HTS : 8414.59.6590 2 CARTON 57 KGS 0.23 CBM DIGITAL CLAMP METERS 1000A AC DC HTS : 9030.33.3800 6 CARTON 105 KGS 0.39 CBM DIGITAL CLAMP METERS 400A AC HTS : 9030.33.3800 2 CARTON 36 KGS 0.13 CBM DIGITAL CLAMP METERS 400A AC 600V A C/DC HTS : 9030.33.3800 3 CARTON 54 KGS 0.19 CBM DIGITAL CLAMP METERS 600A AC HTS : 9030.33.3800 1 CARTON 13 KGS 0.08 CBM ELECTRICAL TESTER WATER PROOF HTS : 9030.33.3800 57 CARTON 1348 KGS 2.07 CBM FAN 114 CFM, 115 V 4 11/16 INWIDTH, 3100RPM, 0.24A HTS : 8414.59.6590 25 CARTON 313 KGS 1.15 CBM FAN AXIAL, 108 CFM, 24 V 4 11/16INW IDTH,BALLBRING,0.28A HTS : 8414.59.6590 250 CARTON 5810 KGS 8.93 CBM FAN, 105 CFM, 115 V 4 11/16INWIDTH, 3100RPM,0.24A HTS : 8414.59.6590 29 CARTON 655 KGS 1.05 CBM FAN,105CFM,115V 4 11/16INWIDTH,2900 RPM,0.18A HTS : 8414.59.6590 8 CARTON 59 KGS 0.25 CBM FAN,AXIAL,45CFM,24V 3 17/32INWIDTH, 2500RPM,0.11A HTS : 8414.59.6590 6 CARTON 19 KGS 0.3 CBM INFRARED THERMOMETERS HTS : 9025.19.8080 2 CARTON 41 KGS 0.23 CBM MULTIMETERS,6000 COUNTS AND IRT HTS : 9030.31.0000 5 CARTON 33 KGS 0.19 CBM RECEPTACLE TESTER HTS : 9030.33.3800 5 CARTON 33 KGS 0.19 CBM RECEPTACLE TESTER PLUS GFCI HTS : 9030.33.3800 4 CARTON 102 KGS 0.37 CBM TRUE RMS DIGITAL MULTIMETERS 6000 C OUNTS HTS : 9030.31.0000 19 CARTON 162 KGS 0.89 CBM VOLTAGE TESTER,CAT IV 1000V 50-1000 V HTS : 9030.33.3800 255 CARTON 8729 KGS 37.15 CBM WIRE SHELVING,STARTER 74 H,CHROME HTS : 9403.20.0080335 CARTON 5621 KGS 35.39 CBM ALL STEEL FOLDING CHAIR BLACK HTS : 9401.79.0050 172 CARTON 2618 KGS 16.22 CBM TABLE, FOLDING, GRAY WHITE HTS : 9403.70.8031 6 CARTON 3984 KGS 12.49 CBM WASTEBASKET,28 QT,BLACK HTS : 3926.90.9990 SERVICE CONTRACT : 18-06312 CARTON 4 KGS 0.07 CBM BASKET 5PXE2 THRU 5PXE7 HTS : 8413.91.9080 1 CARTON 6 KGS 0.04 CBM COVER FITS 5PXF4, 5PXF5 HTS : 3926.90.9990 1 CARTON 1 KGS 0.01 CBM COVER O-RING FITS 5PXF3 AND 5PXF6 HTS : 4016.93.5010 125 CARTON 1722 KGS 10.81 CBM GLOVE,HOT MILL,NATURAL,L,PR BAND TO P HTS : 6216.00.3800 42 CARTON 695 KGS 4.2 CBM GUARD, THERMOSTAT 3 1/2X6 3/8X 3 I NSIDE DIMEN HTS : 9032.90.6120 42 CARTON 725 KGS 3.95 CBM GUARD, THERMOSTAT 4 1/4 HEIGHT, 2 1/8 DEPTH HTS : 9032.90.6120 56 CARTON 977 KGS 7.13 CBM GUARD, THERMOSTAT 5 3/8 HEIGHT, 3 1 /2 DEPTH HTS : 9032.90.6120 63 CARTON 1093 KGS 7.67 CBM GUARD, THERMOSTAT 5 7/8 X 8 3/4 X 3 INSIDE DIME HTS : 9032.90.6120 42 CARTON 821 KGS 4.76 CBM GUARD, THERMOSTAT CLEAR, PLASTIC HTS : 9032.90.6120 42 CARTON 584 KGS 3.1 CBM GUARD, THERMOSTAT, CLEAR WITH LOCK HTS : 9032.90.6120 418 CARTON 1446 KGS 2.55 CBM HANDHELD FLASHLIGHT, LED,210LM AIRC RAFT GRADE ALUMINUM HTS : 8513.10.2000 67 CARTON 206 KGS 1.11 CBM HEADLAMP, LED, 280LM HTS : 8513.10.4000 2 CARTON 28 KGS 0.13 CBM HEAT RESIST. GLOVES,L CANVAS COTTON ,PR HTS : 6216.00.3800 13 CARTON 128 KGS 0.75 CBM HOSE CHROME FINISH, VINYL, 59 IN HTS : 3917.33.0000 13 CARTON 130 KGS 0.75 CBM HOSE SS BR NICKEL, ULTRA FLEX, 72 HTS : 8307.10.3000 1 CARTON 4 KGS 0.03 CBM IMPELLER 4HEZ2, 4HEZ3 HTS : 8413.91.9080 2 CARTON 38 KGS 0.33 CBM KITCHEN SPRAY ASSEMBLY BLACK FINISH HTS : 8481.80.5060 1 CARTON 0.24 KGS 0.01 CBM LIP SEAL FITS 6DHH7,6DHH8,6DHH9,6DH J0 HTS : 3926.90.4590 1 CARTON 3 KGS 0.01 CBM MECHANICAL SEAL SEE TECH NOTES FOR MORE INFO HTS : 8484.20.0000 2 CARTON 3.45 KGS 0.02 CBM O-RING 4HFA6, 4HFA7, 4HFA8 HTS : 4016.93.5010 1 CARTON 2 KGS 0.01 CBM OLDHAM COUPLING FITS 6DHH7,6DHH8,6D HH9,6DHJ0 HTS : 8483.60.8000 1 CARTON 13.31 KGS 0.18 CBM PRESSURE SWITCH KIT FOR 4HFA6C, 4HF A7C, 4HFA8C HTS : 8536.50.9065 40 CARTON 440 KGS 1.701 CBM SPONGE RUBBER STRIP,SEAL,TAPE 25 L X 1 W X 9/16 THICK HTS : 4008.11.5000 2 CARTON 5 KGS 0.08 CBM STRAINER BASKET FITS 5PXF2 HTS : 3926.90.9990 13 CARTON 94 KGS 0.4 CBM STRAINER, GRID CHROME FINISH HTS : 7419.99.5010 2 CARTON 4 KGS 0.06 CBM SUCTION STRAINER 5PXG4 - 5PXG7 5 PXC2- 5PXC5 HTS : 8413.91.9080 2 CARTON 7 KGS 0.08 CBM TRAP BODY 5PXG4,5PXG5,5PXG6,5PXG7 HTS : 8413.91.9080 1 CARTON 1 KGS 0.01 CBM TRAP O-RING 5PXE2 THRU 5PXE7 HTS : 4016.93.5010 1 CARTON 2 KGS 0.01 CBM UNION ADAPTER (2PK) 5PXF7 THRU 5PX G3 HTS : 8413.91.9080 84 CARTON 4028 KGS 18.26 CBM WIRE SHELVING,STARTER 63 H,CHROME HTS : 9403.20.008098 CARTON 1194 KGS 4.21 CBM EMERGENCY LIGHT,5.4W,INCAND 7-1/2IN H HTS : 9405.10.8020 27 CARTON 255 KGS 0.77 CBM EMERGENCY LIGHT,NON-ADJUSTABLE PLAS TIC, 120/277V, BATTERY HTS : 9405.10.8020 35 CARTON 324 KGS 1.47 CBM EXIT SIGN W/ BATTERY BACKUP,0. HTS : 9405.60.6000 150 CARTON 1179 KGS 6.82 CBM EXIT SIGN W/EMERGENCY LIGHTS 5.4W,R ED HTS : 9405.60.6000 50 CARTON 530 KGS 3.21 CBM EXIT SIGN W/EMERGENCY LIGHTS,3W,GRN HTS : 9405.60.6000 29 CARTON 212 KGS 0.82 CBM EXIT SIGN, LED, PLASTIC, GREEN 120/ 277V, BATTERY HTS : 9405.60.6000 9 CARTON 115 KGS 0.45 CBM EXIT SIGN,INSIDE LAMP HEADS 2.5W,GR EEN HTS : 9405.60.6000 40 CARTON 516 KGS 1.98 CBM EXIT SIGN,INSIDE LAMP HEADS 2.5W,RE D HTS : 9405.60.6000 25 CARTON 284 KGS 1.4 CBM FAUCET, LAUNDRY 2 HOLES HTS : 8481.80.1030 179 CARTON 1065 KGS 4.13 CBM HANDHELD FLASHLIGHT, LED,250LM HTS : 8513.10.2000 415 CARTON 3258 KGS 11.16 CBM HANDHELD, ALUMINUM, 600LM USB RECHA RGEABLE FUNCTION HTS : 8513.10.2000 79 CARTON 458 KGS 1.82 CBM HEADLAMP FLASHLIGHT, LED,120LM HTS : 8513.10.2000 1 CARTON 729 KGS 1.56 CBM PORTABL CORD,14/3 AWG,100 FT. 0.370 IN O.D HTS : 8544.49.3080 5 CARTON 3800 KGS 7.93 CBM PORTABL CORD,16/3 AWG,100 FT. 0.390 IN O.D HTS : 8544.49.3080 2 CARTON 744 KGS 1.33 CBM PORTABL CORD,16/3 AWG,250 FT. 0.330 IN O.D HTS : 8544.49.3080 8 CARTON 4775 KGS 9.52 CBM PORTABL CORD,16/4 AWG,250 FT. 0.365 IN O.D HTS : 8544.49.308050 CARTON 1155 KGS 1.8 CBM 105CFM 230V AXIAL FAN HTS : 8414.59.6590 10 CARTON 180 KGS 0.25 CBM 31CFM 115V AXIAL FAN 3-1/8 SQ.,275 0RPM,0.13A,BALL HTS : 8414.59.6590 8 CARTON 52 KGS 0.24 CBM 36.5 CFM 12V AXIAL FAN 3-1/8 SQ.270 0RPM,.019A,SLEEV B HTS : 8414.59.6590 10 CARTON 224 KGS 0.35 CBM 78 CFM 115V AXIAL FAN 4-11/16 SQ,20 00RPM,0.13ABALLB HTS : 8414.59.6590 3 CARTON 42 KGS 0.07 CBM AIR LEAK TAG,5-3/4 X 3 IN BL/WHT,PK 10 HTS : 4911.99.8000 83 CARTON 1909 KGS 4.86 CBM AXIAL FAN,238CFM, 115V ROUND,6 DIA, BALLBRG,120FMAX HTS : 8414.59.6590 52 CARTON 1212 KGS 3.05 CBM AXIAL FAN,238CFM, 230V ROUND,6 DIA, SLEEVEBRG,120F MAX HTS : 8414.59.6590 150 CARTON 575 KGS 0.86 CBM BALLAST,175W,MH,5TAP HTS : 8504.10.0000 9 CARTON 65 KGS 0.09 CBM CAUT TAG,5-3/4 X 3 IN BK/YEL,PP,PK6 HTS : 4911.99.8000 10 CARTON 35 KGS 0.28 CBM CAUT TAG,7 X 4 IN BK/YEL,CARDSTOCK, PK25 HTS : 4821.10.4000 1 CARTON 19 KGS 0.05 CBM CAUTION UNSAFE TAG,PK25 5 3/4 X 3 I N HTS : 4911.99.8000 10 CARTON 221 KGS 0.36 CBM CFM 115V AXIAL FAN 4-11/16 SQ,1750R PM,0.12A,BALL HTS : 8414.59.6590 24 CARTON 137 KGS 0.53 CBM CLEANED TAG 5-3/4 X 3 IN,R/WHT,PK25 HTS : 4821.10.4000 2 CARTON 40 KGS 0.06 CBM DANGER TAG,5-1/4 X 3-1/4 IN PLSTC,P K25 HTS : 4911.99.8000 14 CARTON 337 KGS 0.53 CBM DANGER TAG,5-3/4 X 3 IN PLSTC,OSHA, PK10 HTS : 4911.99.8000 2 CARTON 28 KGS 0.22 CBM DANGER TAG,5-3/4 X 3-1/4 IN PLSTC,P K10 HTS : 4911.99.8000 37 CARTON 130 KGS 0.99 CBM DANGER TAG,7 X 4 IN BK AND R/WHT,PK 25 HTS : 4821.10.4000 7 CARTON 48 KGS 0.07 CBM DOOR KNOB HGR TAG,9 X 4 IN BK/ORN,P K10 HTS : 4911.99.8000 3 CARTON 14 KGS 0.03 CBM DOOR KNOB HGR TAG,9 X 4 IN BK/YEL,P K10 HTS : 4911.99.8000 6 CARTON 34 KGS 0.14 CBM EAPT STAT TAG 5-3/4 X 2-7/8 IN,PK10 0 HTS : 4821.10.4000 11 CARTON 95 KGS 0.25 CBM EMER SH EYE WASH TEST RCD TAG,MET ,PK10 HTS : 4911.99.8000 2 CARTON 19 KGS 0.1 CBM EYE WASH STA INSPECTION TAG GRN/WHT ,PK10 HTS : 4911.99.8000 21 CARTON 47 KGS 0.37 CBM EYE WASH STA INSPECTION TAG GRN/WHT ,PK25 HTS : 4821.10.4000 83 CARTON 174 KGS 1.45 CBM EYE WASH STATION INSPECTION TAG,PK2 5 HTS : 4821.10.2000 92 CARTON 192 KGS 1.6 CBM EYE WASH/SHOWER INSPEC RECORD TAG,P K25 HTS : 4821.10.2000 10 CARTON 182 KGS 0.45 CBM EYEWASHINSPECTIONRECORD TAG 3-9/64W ,PK25 HTS : 4911.99.8000 67 CARTON 961 KGS 3.52 CBM FAN 550 CFM 230 V 50/60HZ THERMAL P ROTECTED BALL HTS : 8414.59.6590 201 CARTON 2927 KGS 10.17 CBM FAN,550 CFM, 115 V 50/60HZ, BALL BE ARING, THERMAL HTS : 8414.59.6590 10 CARTON 141 KGS 0.45 CBM FEXT RECHARGE MAL NT RCD TAG MET, PK25 HTS : 4911.99.8000 4 CARTON 56 KGS 0.18 CBM FEXT RECHARGE MAL NT RCD TAG OSHA ,PK25 HTS : 4911.99.8000 14 CARTON 219 KGS 1.09 CBM GGS PO 121046 (231021), ITEM 5RHP 5A (45-2504), FLASHLIGHT HTS : 8513.10.2000 40 CARTON 769 KGS 2.83 CBM GLOVE CLIP WITH DUAL CLIPS 6-13/32I NL,PR HTS : 3926.90.9990 10 CARTON 23 KGS 0.17 CBM HOT WORK TAG,5-3/4 X 3 IN R/WHT,PK2 5 HTS : 4821.10.4000 3 CARTON 10 KGS 0.03 CBM INSPECTION RCD TAG 5-3/4 X 3 IN,MET ,PK10 HTS : 4911.99.8000 58 CARTON 157 KGS 1.09 CBM INSPECTION RCD TAG 5-3/4 X 3 IN,PK2 5 HTS : 4821.10.4000 10 CARTON 141 KGS 0.1 CBM INSPECTION RECORD TAG FIRE EXT,3INH ,PK10 HTS : 8310.00.0000 19 CARTON 43 KGS 0.34 CBM INSPECTION TAG 5-3/4 X 3 IN,GRN,PK2 5 HTS : 4821.10.4000 11 CARTON 50 KGS 0.25 CBM INSPECTION TAG 5-3/4 X 3-1/4,PK25 HTS : 4911.99.8000 1 CARTON 4 KGS 0.01 CBM INSPECTION TAG,7INHX4INW ECO. POLY. ,PK10 HTS : 4911.99.8000 10 CARTON 22 KGS 0.17 CBM INSPECTION TAG,FORKLIFT 5X3,PK25 HTS : 4821.10.4000 7 CARTON 67 KGS 0.34 CBM LAD INSPECTION TAG 5-3/4 X 3 IN,BRS ,PK10 HTS : 4911.99.8000 39 CARTON 254 KGS 0.97 CBM LAD INSPECTION TAG 5-3/4 X 3 IN,PK1 00 HTS : 4821.10.4000 4 CARTON 56 KGS 0.44 CBM LOOP N LOCK DANGER TAG 5-7/8X3-3/8, PK10 HTS : 4911.99.8000 2 CARTON 28 KGS 0.05 CBM MAL NT RCD TAG,5-3/4 X 3 IN BK/YEL, PK10 HTS : 4911.99.8000 2 CARTON 19 KGS 0.09 CBM NOTICE TAG,5-3/4 X 3 IN HD POLYEST, PK10 HTS : 4911.99.8000 2 CARTON 13 KGS 0.05 CBM OUT OF SVCE BILINGUAL TAG 3/8 IN,PK 10 HTS : 4911.99.8000 34 CARTON 207 KGS 2.9 CBM PARKING LOT STENCIL,NO PARKING HTS : 9017.20.8080 510 CARTON 1206 KGS 9.21 CBM REPAIR REQUIRED TAG,BLCK/RED PAPER, PK25 HTS : 4821.10.2000 10 CARTON 22 KGS 0.17 CBM REPAIR TAG 5-3/4 X 3 IN,R/WHT,PK25 HTS : 4821.10.4000 5 CARTON 34 KGS 0.12 CBM RPR TAG,3 X 5-3/4 IN BK/YEL,MET,PK1 00 HTS : 4821.10.4000 9 CARTON 86 KGS 0.41 CBM SCAFFOLD INSPECTION TAG GRN/WHT,MET ,PK10 HTS : 4911.99.8000 48 CARTON 693 KGS 1.83 CBM SQUARE AC AXIAL FAN AC FAN 115V HTS : 8414.59.6590 10 CARTON 237 KGS 0.46 CBM SQUARE AC AXIAL FAN AC FAN 230V HTS : 8414.59.6590 60 CARTON 1402 KGS 2.79 CBM SQUARE AC AXIAL FAN HIGH AIR FLOW A C FAN HTS : 8414.59.6590 24 CARTON 320 KGS 1.09 CBM SQUARE DC AXIAL FAN PWR MTR FAN (12 ,24,48V) HTS : 8414.59.6590 1 CARTON 13 KGS 0.03 CBM STENCIL KIT 46 PIECE 3 IN BRASS HTS : 9017.20.8080 1 CARTON 13 KGS 0.02 CBM STENCIL LTR KIT 3 IN BR 33PCS HTS : 9017.20.8080 1 CARTON 14 KGS 0.02 CBM STENCIL NUMB AND LTR KIT 1 IN PLAST IC 138PCS HTS : 9017.20.8080 4 CARTON 94 KGS 0.15 CBM STENCIL NUMB AND LTR KIT 2 IN PLAST IC 138PCS HTS : 9017.20.8080 1 CARTON 19 KGS 0.05 CBM STENCIL NUMB KT 2 BR, 15PCS HTS : 9017.20.8080 1 CARTON 14 KGS 0.04 CBM STENCIL NUMB KT 3 BR, 15PCS HTS : 9017.20.8080 25 CARTON 625 KGS 1.23 CBM TRANSFORMER,CONTROL 120/208/240V,20 VA HTS : 8504.31.4035 40 CARTON 575 KGS 1.24 CBM TRANSFORMER,CONTROL,120V,20VA HTS : 8504.31.4035 70 CARTON 779 KGS 1.46 CBM TRANSFORMER,CTRL 120/208/240/480V,7 5VA HTS : 8504.31.406520 CARTON 179 KGS 1.02 CBM 1/2HP SS PUMP 115/1/60 TEFC 2 STAGE NO TANK PORT 1 X 1 HTS : 8413.70.2040 20 CARTON 400 KGS 1.45 CBM 1HP THRMPLST PUMP 115/230 60 1 1/4 X 1 ODP CONVERTIBLE HTS : 8413.81.0040 150 CARTON 1403 KGS 7.72 CBM 3/4HP SS PUMP 115/1/60 TEFC 2 STAGE NO TANK PORT 1 X 1 HTS : 8413.70.2040 24 CARTON 2697 KGS 20.72 CBM CHAIR,STACKABLE,BLACK, 32 1/2HX22 1 /8W HTS : 9401.79.0050 13 CARTON 656 KGS 1.33 CBM COMPACT SUBMERSIBLE PUMP 1/50HP, 11 5 VOLT. 1 PHASE HTS : 8413.70.2004 50 CARTON 1303 KGS 2.95 CBM CONVERTIBLE WELL JET PUMP-CI 1HP 11 5/230/1/60 1-1/4X1 HTS : 8413.81.0040 50 CARTON 1155 KGS 8.16 CBM PLAS PUMP,2HP,3450,208-230/460 3PHA SE, 48F, ODP, 208-230/460V HTS : 8413.70.2015 20 CARTON 316 KGS 1.14 CBM SELF PRIMING, SS, 1/3HP 115/230 VOL T,1 PHASE,ODP, PUMP HTS : 8413.70.2005 7 CARTON 2951 KGS 8.96 CBM WASTEBASKET,14 QT,BEIGE HTS : 3926.90.9990 7 CARTON 4518 KGS 14.63 CBM WASTEBASKET,28 QT,BEIGE HTS : 3926.90.9990160 CARTON 2934.333 KGS 18.927 CBM BLOWER,CARPET,1HP,3-SPEED,115V HTS : 8414.59.6560 100 CARTON 2290 KGS 17.04 CBM FOLDING TABLE,ROUND POLY,60 IN WHIT E HTS : 9403.70.8031 15 CARTON 9744 KGS 30.65 CBM WASTEBASKET,28 QT,BLACK HTS : 3926.90.9990 | 9449 | PCS | 2709, LONG BEACH, CA |  | CN, CHINA | 57078, YANTIAN | ||
| 06-01-2019 | 570390 | CARPET&OTHER TEXTILE FLOOR COVERING ( 57033090 ) COTTON RUGS-TUFFTED HS CODE 5703.90.0000 PO 2300018603 COMMERCIAL INV NO. VP1802007715 , VP1802007745 ,VP1802007778 PSI NO. 2018417650 , 2018417680 ,2018417713 DT 07.12.2018 WGBL REF NO. 6150039510 - 6150039512 S/BILL NO 9383301 , 9404441 DT 06.12.2018 , 9411807 DT 07.12.2018 CORP. OFFICE ADDRESS WELSPUN GLOBAL BRANDS LIMITED. 6TH FLOOR, WELSPUN HOUSE, KAMALA MILLS COMPOUND, SENAPATHI BAPAT MARG LOWER PAREL, MUMBAI 400 013 INDIACARPET&OTHER TEXTILE FLOOR COVERING ( 57033090 ) COTTON RUGS-TUFFTED HS CODE 5703.90.0000 PO 2300018603 COMMERCIAL INV NO. VP1802007715 , VP1802007745 ,VP1802007778 PSI NO. 2018417650 , 2018417680 ,2018417713 DT 07.12.2018 WGBL REF NO. 6150039510 - 6150039512 S/BILL NO 9383301 , 9404441 DT 06.12.2018 , 9411807 DT 07.12.2018 CORP. OFFICE ADDRESS WELSPUN GLOBAL BRANDS LIMITED. 6TH FLOOR, WELSPUN HOUSE, KAMALA MILLS COMPOUND, SENAPATHI BAPAT MARG LOWER PAREL, MUMBAI 400 013 INDIACARPET&OTHER TEXTILE FLOOR COVERING ( 57033090 ) COTTON RUGS-TUFFTED HS CODE 5703.90.0000 PO 2300018603 COMMERCIAL INV NO. VP1802007715 , VP1802007745 ,VP1802007778 PSI NO. 2018417650 , 2018417680 ,2018417713 DT 07.12.2018 WGBL REF NO. 6150039510 - 6150039512 S/BILL NO 9383301 , 9404441 DT 06.12.2018 , 9411807 DT 07.12.2018 CORP. OFFICE ADDRESS WELSPUN GLOBAL BRANDS LIMITED. 6TH FLOOR, WELSPUN HOUSE, KAMALA MILLS COMPOUND, SENAPATHI BAPAT MARG LOWER PAREL, MUMBAI 400 013 INDIA | 1923 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 06-01-2019 | 570292, 630 | 72442 1662291PKM RUG - HA ND TUFTED 100% WOOL PILE 5 X 8 LAVENDER SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN- PILED) P URCHASE ORDER#1668590WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 207655 INV#AIM1491/18-1 9 DT.02-11-2018 S.B.NO.:8908 658 DT.:15-11-18 FREIGHT COL WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682696 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 8386666, 838707 8 INV#AIM1493/18-19 DT. 02-1 1-2018 S.B.NO.:8908618 DT.:15 WOOL/VISCOSE HANDLOOM CARPETS (FLOOR COVERINGS)( WOVEN PI LED) PURCHASE ORDER#1682669WE M DPEET:809,HSCODE:5702.42.20 .20 SKU#5870477 INV#AIM1523 /18-19 DT:02-11-2018 S.B.NO. :8939363 DT.:16.11.18 FREIGHT VISCOSE HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN-PILED) PURCH ASE ORDER#1682672WEM DPET:809 ,HSCODE:5702.41.20.00 SKU#878 6386 INV#AIM1524/18-19 DT.0 2-11-2018 S.B.NO.:8939085 DT. :16.11.18 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 57728-WEM DTD. 20/07/2018 S KU 6179720 6179787 THE DESCR IPTION AS PER COMMERCIAL INV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1668501-WE M DTD. 18/08/2018 SKU NUMBE RS : 5716220 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1668510-WE M DTD. 18/08/2018 SKU NUMBE RS : 957832 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1682595-WEM DTD 18/09/2018 SKU 5917539 5917646 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 657978-PKM DTD 22/07/2018 S KU 1449238 7351304 99792 68 THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 693142-PBM DTD. 15/10/2018 SKU 5562327 5562335 6227540 7378359 7387491 792408 HAND TUFTED WOOLEN CARPETS HA ND WOVEN WOOLEN RUG & HAND WO VEN WOOLEN KILIM RUG ORDER NO .: 1682580WEM, 1668441WEM, 16 68443WEM & 1689984WEM QUANT ITY.: 77 PCS. HTS CODE : 5703 102000, 5702990500, 570292100 JUTE CHENILLE HB RUG 2.5 X7 DT: 05-11-2018. PO # 1668603W EM DT: 18-08-2018. PO # 1668 608WEM DT: 18-08-2018. PO # 1668609WEM DT: 18-08-2018. PO # 1668611WEM DT: 18-08-201 8. PO # 1668612WEM DT: 18-0 THE SWEATER RUG 5 X8 JUTE CHENILLE HB RUG 9 X12 MIXED STRIPE DHURRIE RUG 5 X8 LINEAR OMBRE RUG 5 X8 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693265 WEM QUANTITY: 16 PCS. HTS CO DE : 5703202090 INVOICE NO.: E-6311 DATED: 31/10/2018 S HIPPING BILL NO.: S.B NO.:900 3917 20-11-2018 SHIPPER: R HAND WOVEN WOOLEN KILIM RUG H AND TUFTED VISCOSE/WOOL/COTT ON CARPETS HAND WOVEN WOOL/VI SCOSE PRINTED CARPET & HAND WOVEN VISCOSE/WOOL PRINTED C ARPET ORDER NO.: 1682601WEM QUANTITY: 107 PCS. HTS CODE : HAND TUFTED VISCOSE/VOTTON/WO OL CARPETS ORDER NO.: 1668505 WEM QUANTITY.: 5 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-6313 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 952036 17-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672285-PBM D TD. 24/08/2018 SKU NUMBERS : 2918204 2918220 2918295 29 18345 2918360 5230727 5231055 LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA -11-18 FREIGHT COLLECT COLLECT OICE NUMBER : E/G/18-19/0396 3 DTD. 15/11/2018 SHIPPING B ILL NUMBER 8977095 DTD. 19/11 /2018 FREIGHT COLLECT QTY 21 PCS HTS 5703.10.2000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR CE NUMBER : E/G/18-19/03988 DTD. 17/11/2018 SHIPPING BIL L NUMBER 8977027 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 MBER : E/G/18-19/03960 DTD. 15/11/2018 SHIPPING BILL NUM BER 8977015 DTD. 19/11/2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 VOICE NUMBER : E/G/18-19/039 64 DTD 15/11/2018 SHIPPING BI LL NUMBER 8977086 DTD. 19/11 /2018 FREIGHT COLLECT QTY 3 3 PCS HTS 5703.10.2000 MMERCIAL INVOICE NUMBER : E /G/18-19/03967 DTD. 15/11/201 8 SHIPPING BILL NUMBER 89876 66 DTD. 19/11/2018 FREIGHT COLLECT QTY 7 PCS HTS 5703. 10.2000 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/ 18-19/03968 DTD. 15/11/2018 SHIPPING BILL NUMBER 8987597 DTD. 19/11/2018 FREIGHT COL LECT QTY 48 PCS HTS 5703.10 .2000 0 & 5702913000 INVOICE NO.: E-6317 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 951004 17-11-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 8-2018. HANDWOVEN JUTE DURRIE S. HANDWOVEN WOOLLEN DURRIES. HANDWOVEN COTTON DURRIES. HTS CODE: 5702 992 000 HTS CO DE: 5702 913 000 HTS CODE: 57 02 990 500 HTS CODE: 5702 412 000 HTS CODE: 5702 109 020 SB NO. 8838588 DT: 12-11-2018 . SHIPPER: V WEAVE WORK CE NTRE INDUSTRIAL AREA AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 5702109010, 5702422020, 57 02412000 & 5702422020 INVOICE NO.: E- 6314 DATED: 31/10/2 018 SHIPPING BILL NO.: S.B NO.:8947057 17-11-2018 5231063 5231121 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER : E/S/18-19/00329 DTD. 17/11/2018 SHIPPING BI LL NUMBER 8974553 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 218 PCS HTS 5702.41.2000 SHIPP ER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES ()PO# 1622621WEM SKU#7358535 D ES:CASTTRSDNTBLTOP 68 BURNAMB R QTY: 54 PCS MADE IN(INDIA )FOR(USA) WEIGHT: 3942.000 KG SHIPPER: BASANT E-5 MANDO RE INDUSTRIAL AREA NINTH MILE STONE IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN HANDICRAFTS OF GLASS WITH STE EL PO# 1687944PBM SKU# 49344 78 HTS#9405504000 TOTAL QTY .34 PCS INV.NO.786/36535 DT.1 0.10.2018 S.B.NO.8958012 DT. 17.11.18 SHIPPER: MARQUE IM PEX CHANDUSI ROAD OPP NOORPU PARAFFIN WAX CANDLE WITH MARB LE POT PO# 20966916PBR SKU# 9108891 HTS#3406000000 TOTA L QTY.72 PCS INV.NO.786/36538 DT.10.10.2018 S.B.NO.8958061 DT.17.11.18 HANDICRAFTS OF GLASS WITH STE EL PO#20967036PBR SKU#776446 4 HTS#9405504000 TOTAL QTY. 21 PCS INV.NO.786/36541 DT.10 .10.2018 S.B.NO.8958064 DT.1 7.11.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS OF IRON ) COVERING PURCHASE ORDER NO. 1622310PBM HTS# 7323999080 SKU# 2358786 THE DESCRIPTION AS PER COMMERCIAL GALVANIZE D IRON PLANTER INVOICE NO. SP HANDICRAFTS OF WOOD ARTWARES. S.B NO.:8992749 19-11-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD HANDICRAFTS OF GLASS,IRON,ROPE AND MANGO WOOD ARTWARES. S. B NO.:8961715 17-11-2018 DECORATIVE PILLOW COVER 100% COTTON WOVEN S.B NO.:8940414 16-11-2018 SHIPPER: ECO TA SAR SILK P LTD KISHANGARH NEA R FORTIS HOSPITAL VASANT KUNJ ARTWARES OF WOOD IRON PO#2095 3913PBR SKU#8429058 TOTAL PC S#146PCS INV.NO.8028/PBM/18 D TD 15.11.2018 HTS#442199978 0 SB#8956903 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. :1659150WEM QUANTITY: 36 PCS. HTS CODE : 6304996010 INVO ICE NO.: E-6312 DATED: 31/10 /2018 SHIPPING BILL NO.. S.B NO.:8947143 17-11-2018 SHI HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965798WER QUANTITY: 140 PCS. HTS CODE : 630493000 0 INVOICE NO.: E-6292 DATED : 31/10/2018 SHIPPING BILL N O.: S.B NO.:8948048 17-11-20 18 MEDIA CONSOLE WITH METAL FRAME AND WOOD SHELF QTY:59 PCS INVOICE NO:A/18-19/EX/0543 DATE:14-NOV-2018 SB NO:890261 3 SB DATE:15-NOV-2018 SHIPP ER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZON WOODEN DRESSER 29-15.75-31.5 SHIPPER: MANGLAM ARTS SCIGO DWN, DURGAPURA STN RD JAIPUR, INDIA 302018 R VILLAGE C/178/2018 DTD. 12.11.2018 SHIPPING BILL NUMBER. 8865264 DTD. 13.11.2018 FREIGHT COL LECT SHIPPER: SPECIALISED C REATIONS D-47, SECTOR 63 () NATIONAL HIGHWAY NO.24 RAMPU R PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 E RIICO INDUSTRIAL AREA | 1420 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 06-01-2019 | 570252 | MACHINE TUFTED CARPET OF MANMADE FIBRE PILE. 100% NYLONWITH COTTON BACK | 19 | PKG | 1401, NORFOLK, VA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 06-01-2019 | 711311 | IKEA HOME FURNISHING PRODUCTS HANDLOOM WOOLLEN CARPET(5 7023110), ARTICLE MADE OF PP C OPOLYMER GRADE INJ. MOULDING O THER TABLEWARE & KITCHENWARE O F PLASTICS GLIS N BOX W LID(39 241090), OTHER FURNISHING ARTI CLES 54%WOOL, 28%ACRYLIC, 18%C OTTON FRANSINE CUSHION CVR(630 49190), PROCESSED COTTON MADE UPS 100%COTTON BEDSHEETS(63041 910), BATHROOM SHOWER CURTAI N(EMBOSSED/PLAIN/PRINTED/LAMIN ATED/PLASTICS SHEET) INNAREN S HOW CURTAIN(39249090), OTHER M ADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS (63026090), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER HOUSEHOLD AND TOILET AR TICLES OF PLASTICS LURVIG(3924 9090). 103 PACKAGES 1X4 0 HC CONTAINER TOTAL PIECES: 26620 PIECES TOTAL PIECES: TWENTY SIX THOUSAND SIX HUNDRE D TWENTY PIECES ONLY. SHIPME NT ID NO. 977CPS27912 S.B .NO.: 8690816/02.11.18, 883197 8/12.11.18, 8838257/12.11.18, 8854439/13.11.18, 8847106/13.1 1.18, 8849029/13.11.18, 883825 1/12.11.18, 8852111/13.11.18, 8885235/14.11.18, 8896506/15.1 1.18. FREIGHT PAYABLE BY IKEA SUPPLY AG ---ATTN: C USTOMS DEPARTMENT: IKEA2.USD O@IKEA.COM PHONE: 484 803 90 15 ---- ATTN:IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US@GE ODIS.COM PHONE : 215 238 860 0 FAX : 215 238 8578 | 103 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | VA******OUS | IN, INDIA | 47031, ALGECIRAS | |
| 06-01-2019 | 570390 | FLOOR COVERING CARPET&OTHER TEXTILE FLOOR COVERING ( 57033090 ) COTTON RUGS-TUFFTED HS CODE 5703.90.0000 PO 2300018603 COMMERCIAL INV NO. VP1802007624 PSI NO. 2018417561 DATE 30.11.2018 WGBL REF NO. 6150039446 S/BILL NO 9279202 DT 01.12.2018 CORP. OFFICE ADDRESS WELSPUN GLOBAL BRANDS LIMITED. 6TH FLOOR, WELSPUN HOUSE, KAMALA MILLS COMPOUND, SENAPATHI BAPAT MARG LOWER PAREL, MUMBAI 400 013 INDIA | 638 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 06-01-2019 | 430390 | DURRIES / CARPET MADE BOVINE HAIRON LEATHER WITH - 57 ROLLS DURRIES / CARPET MADE BOVINE HAIRON LEATHER WITH POLYESTER FELT BACK ING & COTTON TAPE (HANDMAD E) HS CODE NO: 430390 N ET WEIGHT : 563.100 KGS | 57 | ROL | M/S FARZIN S DE RL DE C V | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MA******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-01-2019 | 630492 | . 1 X 40 HC CONTAINER TOTAL 754 ROLLS ONLY TOTAL SEVEN HUNDRED FIFTY FOUR ROLLS ONLY TOTAL 603 + 151 = 754 ROLLS AND PACKAGES ONLYHAND WOVEN WOOLLEN CARPET, HAND WOVEN WOOLLEN SCHUMACK CARPET, HAND KNOTTED WOOLLEN CARPET, HAND KNOTTED VISCOSE CARPET, HAND KNOTTED TIBETAN WOOLLEN VISCOSE CARPET, HAND KNOTTED TIBETAN VISCOSE CARPET, HAND WOVEN WOOLLEN DURRIES, HAND WOVEN POLYSTER DURRIES, HAND WOVEN VISCOSE WOOLLEN DURRIES, HAND WOVEN COTTON LEATHER DURRIES, HAND WOVEN ACRYLIC DURRIES, HAND WOVEN JUTE DURRIES, HAND KNOTTED JUTE CARPET, HAND WOVEN WOOLLEN KELEM POUF CUSHION COVER GROSS WEIGHT: 11566.800 KGS NET WEIGHT: 11116.800 KGS. INVOICE NO.: SCP-G-346/18-19 DT. 14.11.2018 S/B NO.: 8925570 DT.16.11.2018 H.S. CODE/RITC NO.:63049280,94049099,57019090,57011000,570507050029,57023110,57050023,57021000. IEC NO.: 1588000311. 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 | 754 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-01-2019 | 570299 | HAND WOVEN COTTON HAND WOVEN COTTON/WOOL RUG HAND WOVEN WOOL/COTTON RUGS HAND WOVEN POLYESTER/WOOL RUG HAND WOVEN JUTE/COTTON RUGS HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/JUTE RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTE RUG HAND WOVEN MANMADE FIBRE RUGS HAND WOVENMANMADE FIBRE KILIM RUG HAND WOVEN WOOL/COTTON RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS 066-01-0024 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS 066-01-0124 FACE 59% POLYESTER 41% WOOL 066-04-0170 65% JUTE 35% COTTON 066-01-0610 PILE 90% WOOL 10% NYLON 066-01-0618 PILE 90% WOOL 10% NYLON 066-01-0724 60% COTTON 30% WOOL 10% POLYESTER 066-01-0725 60% COTTON 30% WOOL 10% POLYESTER 066-01-1500 51% COTTON 49% JUTE 066-01-1646 73% COTTON 25% JUTE 2% WOOL 066-01-1669 100% POLYESTER 066-01-0023 69% COTTON, 21% WOOL, 10% OTHER FIBER 066-04-1155 60% COTTON 30% WOOL 10% POLYESTER 066-04-1208 PILE 90% WOOL 10% NYLON 066-01-1637 62% COTTON 29% POLYESTER 9% WOOL 066-04-5009 47% WOOL 45% COTTON 7% NYLON 1% OTHER FIBERS 066-04-5008 100% POLYSTER 066-04-5011 FACE 85% WOOL 15% NYLON 066-01-6543 39% COTTON 36% WOOL 15% JUTE 10% POLYESTER 066-01-6551 100% COTTON 066-01-6529 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS INVOICE NO E-6477 INVOICE DATE 09.11.2018 PO NO 5366332 S/B NO 9067605 DT 22/11/2018 QTY 22600 PCS HTS 57029910/57029190/57029210/570 50029/57031010/57021000/570299 90 DPCI CASES PCS 066-01-0023 250 750 066-01-0024 999 999 066-01-0124 500 1500 066-04-0170 400 400 066-01-0610 467 1401 .FREIGHT COLLECT. CONTAINER TARGET SEAL NO HLBU1909396 57404 HLBU1199231 57403 HLBU1686076 57410 TRLU6673243 57405 TGHU6268180 57402 CBL HLCUDE1181120063HAND WOVEN COTTON HAND WOVEN COTTON/WOOL RUG HAND WOVEN WOOL/COTTON RUGS HAND WOVEN POLYESTER/WOOL RUG HAND WOVEN JUTE/COTTON RUGS HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/JUTE RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTE RUG HAND WOVEN MANMADE FIBRE RUGS HAND WOVENMANMADE FIBRE KILIM RUG HAND WOVEN WOOL/COTTON RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS 066-01-0024 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS 066-01-0124 FACE 59% POLYESTER 41% WOOL 066-04-0170 65% JUTE 35% COTTON 066-01-0610 PILE 90% WOOL 10% NYLON 066-01-0618 PILE 90% WOOL 10% NYLON 066-01-0724 60% COTTON 30% WOOL 10% POLYESTER 066-01-0725 60% COTTON 30% WOOL 10% POLYESTER 066-01-1500 51% COTTON 49% JUTE 066-01-1646 73% COTTON 25% JUTE 2% WOOL 066-01-1669 100% POLYESTER 066-01-0023 69% COTTON, 21% WOOL, 10% OTHER FIBER 066-04-1155 60% COTTON 30% WOOL 10% POLYESTER 066-04-1208 PILE 90% WOOL 10% NYLON 066-01-1637 62% COTTON 29% POLYESTER 9% WOOL 066-04-5009 47% WOOL 45% COTTON 7% NYLON 1% OTHER FIBERS 066-04-5008 100% POLYSTER 066-04-5011 FACE 85% WOOL 15% NYLON 066-01-6543 39% COTTON 36% WOOL 15% JUTE 10% POLYESTER 066-01-6551 100% COTTON 066-01-6529 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS INVOICE NO E-6477 INVOICE DATE 09.11.2018 PO NO 5366332 S/B NO 9067605 DT 22/11/2018 QTY 22600 PCS HTS 57029910/57029190/57029210/570 50029/57031010/57021000/570299 90 DPCI CASES PCS 066-01-0023 250 750 066-01-0024 999 999 066-01-0124 500 1500 066-04-0170 400 400 066-01-0610 467 1401 .FREIGHT COLLECT. CONTAINER TARGET SEAL NO HLBU1909396 57404 HLBU1199231 57403 HLBU1686076 57410 TRLU6673243 57405 TGHU6268180 57402 CBL HLCUDE1181120063HAND WOVEN COTTON HAND WOVEN COTTON/WOOL RUG HAND WOVEN WOOL/COTTON RUGS HAND WOVEN POLYESTER/WOOL RUG HAND WOVEN JUTE/COTTON RUGS HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/JUTE RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTE RUG HAND WOVEN MANMADE FIBRE RUGS HAND WOVENMANMADE FIBRE KILIM RUG HAND WOVEN WOOL/COTTON RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS 066-01-0024 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS 066-01-0124 FACE 59% POLYESTER 41% WOOL 066-04-0170 65% JUTE 35% COTTON 066-01-0610 PILE 90% WOOL 10% NYLON 066-01-0618 PILE 90% WOOL 10% NYLON 066-01-0724 60% COTTON 30% WOOL 10% POLYESTER 066-01-0725 60% COTTON 30% WOOL 10% POLYESTER 066-01-1500 51% COTTON 49% JUTE 066-01-1646 73% COTTON 25% JUTE 2% WOOL 066-01-1669 100% POLYESTER 066-01-0023 69% COTTON, 21% WOOL, 10% OTHER FIBER 066-04-1155 60% COTTON 30% WOOL 10% POLYESTER 066-04-1208 PILE 90% WOOL 10% NYLON 066-01-1637 62% COTTON 29% POLYESTER 9% WOOL 066-04-5009 47% WOOL 45% COTTON 7% NYLON 1% OTHER FIBERS 066-04-5008 100% POLYSTER 066-04-5011 FACE 85% WOOL 15% NYLON 066-01-6543 39% COTTON 36% WOOL 15% JUTE 10% POLYESTER 066-01-6551 100% COTTON 066-01-6529 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS INVOICE NO E-6477 INVOICE DATE 09.11.2018 PO NO 5366332 S/B NO 9067605 DT 22/11/2018 QTY 22600 PCS HTS 57029910/57029190/57029210/570 50029/57031010/57021000/570299 90 DPCI CASES PCS 066-01-0023 250 750 066-01-0024 999 999 066-01-0124 500 1500 066-04-0170 400 400 066-01-0610 467 1401 .FREIGHT COLLECT. CONTAINER TARGET SEAL NO HLBU1909396 57404 HLBU1199231 57403 HLBU1686076 57410 TRLU6673243 57405 TGHU6268180 57402 CBL HLCUDE1181120063HAND WOVEN COTTON HAND WOVEN COTTON/WOOL RUG HAND WOVEN WOOL/COTTON RUGS HAND WOVEN POLYESTER/WOOL RUG HAND WOVEN JUTE/COTTON RUGS HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/JUTE RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTE RUG HAND WOVEN MANMADE FIBRE RUGS HAND WOVENMANMADE FIBRE KILIM RUG HAND WOVEN WOOL/COTTON RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS 066-01-0024 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS 066-01-0124 FACE 59% POLYESTER 41% WOOL 066-04-0170 65% JUTE 35% COTTON 066-01-0610 PILE 90% WOOL 10% NYLON 066-01-0618 PILE 90% WOOL 10% NYLON 066-01-0724 60% COTTON 30% WOOL 10% POLYESTER 066-01-0725 60% COTTON 30% WOOL 10% POLYESTER 066-01-1500 51% COTTON 49% JUTE 066-01-1646 73% COTTON 25% JUTE 2% WOOL 066-01-1669 100% POLYESTER 066-01-0023 69% COTTON, 21% WOOL, 10% OTHER FIBER 066-04-1155 60% COTTON 30% WOOL 10% POLYESTER 066-04-1208 PILE 90% WOOL 10% NYLON 066-01-1637 62% COTTON 29% POLYESTER 9% WOOL 066-04-5009 47% WOOL 45% COTTON 7% NYLON 1% OTHER FIBERS 066-04-5008 100% POLYSTER 066-04-5011 FACE 85% WOOL 15% NYLON 066-01-6543 39% COTTON 36% WOOL 15% JUTE 10% POLYESTER 066-01-6551 100% COTTON 066-01-6529 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS INVOICE NO E-6477 INVOICE DATE 09.11.2018 PO NO 5366332 S/B NO 9067605 DT 22/11/2018 QTY 22600 PCS HTS 57029910/57029190/57029210/570 50029/57031010/57021000/570299 90 DPCI CASES PCS 066-01-0023 250 750 066-01-0024 999 999 066-01-0124 500 1500 066-04-0170 400 400 066-01-0610 467 1401 .FREIGHT COLLECT. CONTAINER TARGET SEAL NO HLBU1909396 57404 HLBU1199231 57403 HLBU1686076 57410 TRLU6673243 57405 TGHU6268180 57402 CBL HLCUDE1181120063HAND WOVEN COTTON HAND WOVEN COTTON/WOOL RUG HAND WOVEN WOOL/COTTON RUGS HAND WOVEN POLYESTER/WOOL RUG HAND WOVEN JUTE/COTTON RUGS HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/JUTE RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTE RUG HAND WOVEN MANMADE FIBRE RUGS HAND WOVENMANMADE FIBRE KILIM RUG HAND WOVEN WOOL/COTTON RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS 066-01-0024 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS 066-01-0124 FACE 59% POLYESTER 41% WOOL 066-04-0170 65% JUTE 35% COTTON 066-01-0610 PILE 90% WOOL 10% NYLON 066-01-0618 PILE 90% WOOL 10% NYLON 066-01-0724 60% COTTON 30% WOOL 10% POLYESTER 066-01-0725 60% COTTON 30% WOOL 10% POLYESTER 066-01-1500 51% COTTON 49% JUTE 066-01-1646 73% COTTON 25% JUTE 2% WOOL 066-01-1669 100% POLYESTER 066-01-0023 69% COTTON, 21% WOOL, 10% OTHER FIBER 066-04-1155 60% COTTON 30% WOOL 10% POLYESTER 066-04-1208 PILE 90% WOOL 10% NYLON 066-01-1637 62% COTTON 29% POLYESTER 9% WOOL 066-04-5009 47% WOOL 45% COTTON 7% NYLON 1% OTHER FIBERS 066-04-5008 100% POLYSTER 066-04-5011 FACE 85% WOOL 15% NYLON 066-01-6543 39% COTTON 36% WOOL 15% JUTE 10% POLYESTER 066-01-6551 100% COTTON 066-01-6529 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS INVOICE NO E-6477 INVOICE DATE 09.11.2018 PO NO 5366332 S/B NO 9067605 DT 22/11/2018 QTY 22600 PCS HTS 57029910/57029190/57029210/570 50029/57031010/57021000/570299 90 DPCI CASES PCS 066-01-0023 250 750 066-01-0024 999 999 066-01-0124 500 1500 066-04-0170 400 400 066-01-0610 467 1401 .FREIGHT COLLECT. CONTAINER TARGET SEAL NO HLBU1909396 57404 HLBU1199231 57403 HLBU1686076 57410 TRLU6673243 57405 TGHU6268180 57402 CBL HLCUDE1181120063 | 10966 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 570299 | WOOLLEN CARPET HAND WOVEN COTTON/WOOL RUGS HAND WOVEN MANMADE FIBRE KILIM RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN MANMADE FIBRE KILIM RUG HAND WOVEN COTTON/WOOL RUGS HAND WOVEN COTTON RUG HAND WOVEN WOOL/COTTON RUG HAND WOVEN WOOLLEN RUG HAND TUFTED WOOL CARPET HAND TUFTED CARPET OF MANMADE FIBRE 066-04-7136 100% POLYESTER PILE 066-04-2147 PILE 86% WOOL 14% NYLON 066-04-2158 100% POLYESTER 066-04-5018 58% WOOL 31% COTTON 7% NYLON 4% OTHER FIBERS 066-04-5006 BODY 99% COTTON 1% OTHER FIBERS TASSEL 52% WOOL 48% COTTON 066-01-6453 PILE 88% WOOL 12% NYLON 066-04-2104 60% COTTON 30% WOOL 10% POLYESTER 066-04-2084 60% COTTON 39% WOOL 1% OTHER FIBER 066-04-2254 60% COTTON 39% WOOL 1% OTHER FIBER 066-01-5332 83% WOOL 17% COTTON 066-04-2103 100% POLYETSER INVOICE NO E-6482 INVOICE DATE 09.11.2018 PO NO 8948148 S/B NO 9078293 DT 23/11/2018 QTY 179 PCS HTS 57029910/57021000/57029190/570 31010/57033010 DPCI CASES PCS 066-04-2084 8 8 066-04-2103 8 8 066-04-2104 50 50 066-04-2147 9 9 066-04-2158 30 30 066-04-2254 6 6 066-04-5006 12 12 066-04-5018 12 12 066-01-5332 10 20 066-01-6453 20 20 066-04-7136 4 4 FREIGHT COLLECT CONTAINER TARGET SEAL NO TCNU9047283 57411 CBL HLCUDE1181122778 | 169 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 520515 | 1X40 HC PART OF FCL TOTAL 415 PCKAGES 80 JUTE 20 RAYON HANDLOOM CARPET WITH COTTON BACKING | 415 | PKG | LR RESOURCES INC | 1703, SAVANNAH, GA | GU******ANA | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-01-2019 | 570210 | HAND WOVEN MANMADE FIBRE RUG HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOLLEN CARPET HAND WOVEN MANMADE FIBRE RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN MANMADE FIBRE RUG HAND WOVEN MANMADE FIBRE RUG HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON RUG HAND WOVEN WOOL/COTTON RUG HAND WOVEN MANMADE FIBRE KILIM RUG HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND WOVEN MANMADE FIBRE KILIM RUG HAND WOVEN MANMADE FIBRE KILIM RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN MANMADE FIBRE RUG HAND WOVEN WOOLLEN RUG HAND WOVEN COTTON KILIM RUG HAND WOVEN WOOL/COTTON RUG JUTE/POLYESTER BRAIDED RUGS HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOL/COTTON CARPET HAND TUFTED WOOL/COTTON CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOLLEN CARPET 066-04-0002 100% POLYESTER 066-04-0062 & 066-04-0368 FACE 95% WOOL 5% NYLON 066-04-0153 & 066-04-0602 PILE 94% WOOL 6% NYLON 066-04-0687 PILE 97% WOOL 3% OTHER FIBER 066-04-0225, 066-04-0296 100% POLYESTER 066-04-1406 100% POLYESTER 066-04-1695 100% COTTON 066-01-0183 PILE 88% WOOL 12% NYLON 066-04-0214 60% COTTON 30% WOOL 10% POLYESTER 066-04-0302, 066-04-0589 PILE 90% WOOL 10% NYLON 066-04-0590 88% WOOL, 12% NYLON 066-04-0772 100% POLYESTER 066-04-1951 FACE 65% WOOL 30% COTTON 5% NYLON 066-04-2037 FACE 65% WOOL 30% COTTON 5% NYLON 066-04-2065, 066-04-2075 PILE 90% WOOL 10% NYLON 066-04-2058 PILE 90% WOOL 10% NYLON 066-04-1863 FACE 94% WOOL 6% NYLON 066-04-1524 FACE 85% WOOL 15% NYLON 066-04-1681 100% POLYESTER 066-04-1752 58% WOOL 31% COTTON 7% NYLON 4% OTHER FIBERS 066-04-2072 PILE 88% WOOL 12% NYLON 066-04-0894 FACE 94% WOOL 6% NYLON 066-04-0974 80% WOOL 20% COTTON CONTAINER TARGET SEAL NO TEMU7886051 57412 CBL HLCUDE1181122672 | 908 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 570210 | BALES 57 1X40 HQ SAID TO CONTAIN 57 FIFTY SEVEN BALES ONLY CONTAINING - 1. HANDLOOM WOOLEN CARPETS 80 WOOL 20 COTTON 2. HANDLOOM VISCOSE CARPETS 80 VISCOSE 20 COTTON 3. HANDLOOM POLYESTER CARPET 80 POLYESTER 20 COTTON 4. HANDLOOM WOOL TENCEL CARPETS 60 WOOL 40 TENCEL 5. HAND TUFTED WOOLEN CARPETS 80 WOOL 20 COTTON 6. HANDLOOM WOOL VISCOSE CARPETS 51 WOOL 49 | 57 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53300, MANDVI | ||
| 07-01-2019 | 630130 | 95 JUTE/5 RAYON HANDLOOM RUG & CARPET WITH UG & CARPET WITH COTTON BACKING 50 JUTE/40 COTTON/ 10 RAYON HANDLOOM RUG & CARPET WITH | 1190 | CTN | L R RESOURCES | 1703, SAVANNAH, GA | GU******ANA | IN, INDIA | 53306, MUNDRA | |
| 09-01-2019 | 570210 | HAND TUFTED CARPET WOOL AND COTTON | 32 | CTN | EUROMARKET DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 570241 | HAND TUFTED WOOL/COTTON CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOLLEN SHAG CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET JUTE/POLYESTER BRAIDED RUGS HAND WOVEN COTTON RUG HAND WOVEN WOOL/COTTON RUG HAND WOVEN WOOLLEN RUG 066-04-2037 FACE 65% WOOL 30% COTTON 5% NYLON 066-04-2058 PILE 90% WOOL 10% NYLON 066-04-2072 PILE 88% WOOL 12% NYLON 066-04-3257 88% WOOL, 12% NYLON 066-04-2146 PILE 90% WOOL, 10% NYLON 066-04-3264 PILE 90% WOOL 10% NYLON 066-01-5332 83% WOOL 17% COTTON 066-04-5004 68% JUTE 32% POLYESTER 066-04-5018 58% WOOL 31% COTTON 7% NYLON 4% OTHER FIBERS 066-04-5006 BODY 99% COTTON 1% OTHER FIBERS TASSEL 52% WOOL 48% COTTON INVOICE NO E-6675 INVOICE DATE 13.11.2018 PO NO 4847998 S/B NO 9238567 DT 30/11/2018 QTY 466 PCS HTS 5702412000 5703102000 5703102000 5703102000 5703102000 5703102000 5705002090 5702990500 5702913000 5702412000 DPCI CASES PCS 066-04-2037 25 25 066-04-2058 100 100 066-04-2072 200 200 066-04-2146 30 30 066-04-3257 150 150 066-04-3264 50 50 066-04-5004 25 25 066-04-5006 25 25 066-04-5018 30 30 066-01-5332 30 60 FREIGHT COLLECT CONTAINER TARGET SEAL NO TCLU6422531 TGT55871 CBL HLCUDE1181200577 | 332 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 12-01-2019 | 570241 | HAND TUFTED WOOL HAND TUFTED WOOL/COTTON CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOLLEN SHAG CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET JUTE/POLYESTER BRAIDED RUGS HAND WOVEN COTTON RUG HAND WOVEN WOOL/COTTON RUG HAND WOVEN WOOLLEN RUG 066-04-2037 FACE 65% WOOL 30% COTTON 5% NYLON 066-04-2058 PILE 90% WOOL 10% NYLON 066-04-2072 PILE 88% WOOL 12% NYLON 066-04-3257 88% WOOL, 12% NYLON 066-04-2146 PILE 90% WOOL, 10% NYLON 066-04-3264 PILE 90% WOOL 10% NYLON 066-01-5332 83% WOOL 17% COTTON 066-04-5004 68% JUTE 32% POLYESTER 066-04-5018 58% WOOL 31% COTTON 7% NYLON 4% OTHER FIBERS 066-04-5006 BODY 99% COTTON 1% OTHER FIBERS TASSEL 52% WOOL 48% COTTON INVOICE NO E-6676 INVOICE DATE 13.11.2018 PO NO 4847998 S/B NO 9225357 DT 29/11/2018 QTY 695 PCS HTS 5702412000/5703102000/57050020 90/5702990500/5702913000/57024 12000 DPCI CASES PCS 066-04-2037 25 25 066-04-2058 100 100 066-04-2072 200 200 066-04-2146 30 30 066-04-3257 150 150 066-04-3264 50 50 066-04-5004 25 25 066-04-5006 25 25 066-04-5018 30 30 066-01-5332 30 60 FREIGHT COLLECT CONTAINER TARGET SEAL NO TGBU6242408 57440 CBL HLCUDE1181127771 | 665 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 12-01-2019 | 570231 | SAID TO CONTAIN 13 PACKAGES OF THIRTEEN PACKAGES ONLY HANDWOVEN WOOLLEN CARPET 90 WOOL 10 COTTON INVOICE NO. IN CO-235 2018 DT. 26.11.2018 S.BILL NO. 9156794 DT. 27.11.2018 IEC NO. 3315007217 H.S CODE 57023110 SCAC CODE CHSL NET WEIGHT 3670.00 KGS HBL 281848189DEL THC PREPAID FREIGHT COLLECT | 13 | PKG | COURISTAN INC | 1703, SAVANNAH, GA | IN******LOT | IN, INDIA | 53300, MANDVI | |
| 12-01-2019 | 290341 | TABLEWARE IKEA HOME FURNISHING PRODUCTS ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS FILUR BIN W LID(39241090), PLASTIC MOULDED COMPONENTS(PRESSA HANG DRYER) (39249090), PROCESSED COTTON MADE UPS 100%COTTON BEDSHEETS(63041910), PROCESSED COTTON MADE UPS 100%COTTON CURTAIN(63039100), HANDLOOM WOOLLEN CARPET(57023110), BATHROOM SHOWER CURTAIN(EMBOSSED/ PLAIN/PRINTED/LAMINATED/PLASTICS SHEET) INNAREN SHOW CURTAIN(39249090), OTHER MADE UP TEXTILE ARTICLES COTTON BATMAT WOVEN(57024910), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER HOUSEHOLD AND TOILET ARTICLES OF PLASTICS LURVIG(39249090), PLASTIC BODY VACCUM FLASK/BEHOVD VACUUM FLASK(96170012), ALUMINIUM COOKWARE(ALUMINIUM NON STICK UTENSILS WITH INTERIOR & EXTERIOR PTFE NON STICK COATING WITH BEKELITE HANDLE) (76151021), OTHER MADEUPS TEXTILE ARTICLES 87%ACRYLIC, 13%COTTON INGRUN THROW(63019090), BABY BED LINEN FABRIC 80%COTTON, 20%POLYESTER EDGE FABRIC 100%POLYESTER VADRA CVR(63021090) . 1X40 HC CONTAINER 111 PACKAGES TOTAL PIECES 22683 PIECES TOTAL PIECES TWENTY TWO THOUSAND SIX HUNDRED EIGHTY THREE PIECES ONLY. SHIPMENT ID NO. 977CPS28174 S.B.NO. 9094850/24.11.18, 9087860/ 23.11.18, 9079767/23.11.18, 9098127/24.11.18, 9098128/24.11.18, 9036891/21.11.18, 9073739/23.11.18, 9100015/24.11.18, 9136721/26.11.18, 9136812/ 26.11.18, 9174559/27.11.18, 9191005/28.11.18, 9191593/28.11.18, 9216947/29.11.18, 9048514/22.11.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 111 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 290341 | CARPETS & OTHER TEXTILE FLOOR IKEA HOME FURNISHING PRODUCTS CARPETS & OTHER TEXTILE FLOOR COVERING NYLON RUGS TUFTED(57032010), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER HOUSEHOLD AND TOILET ARTICLES OF PLASTICS GLIS N BOX W LID(39249090), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), ARTICLE MADE OF PP HOMOPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS SOMMAR(39241090), HANDLOOM WOOLLEN CARPET(57023110), 100%COTTON BED SHEETS, BED COVER DVALA(63041910), EVA PLACEMAT(EMBOSSED/PLAIN/PRINTED/ LAMINATED) VARIERA DRAWER MAT(39209919), ALUMINIUM COOKWARE(ALUMINIUM NON STICK UTENSILS WITH INTERIOR & EXTERIOR PTFE NON STICK COATING WITH BEKELITE HANDLE) (76151021), OTHER MADEUPS TEXTILE ARTICLES 80%ACRYLIC, 12%WOOL, 8%POLYESTER OFELIA THROW(63019090), CARPETS & OTHER TEXTILE FLOOR COVERING POLYESTER RUGS TUFTED(57033090). 1X40 HC CONTAINER 155 PACKAGES TOTAL PIECES 22802 PIECES TOTAL PIECES TWENTY TWO THOUSAND EIGHT HUNDRED TWO PIECES ONLY. SHIPMENT ID NO. 977CPS28090 S.B.NO. 9029591/21.11.18, 9036714/ 21.11.18, 9035097/21.11.18, 9059364/22.11.18, 9061312/22.11.18, 9036745/21.11.18, 9024119/21.11.18, 9044358/22.11.18, 9079082/23.11.18, 9079055/ 23.11.18, 9048545/22.11.18, 9133801/26.11.18, 9133809/26.11.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 155 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 150990 | COTTON BEDSHEETS IKEA HOME FURNISHING PRODUCTS PROCESSED COTTON MADE UPS 100%COTTON BEDSHEETS(63041910), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), HOUSEHOLD ARTICLE MADE OF STEEL RACKA CURTAIN ROD(73239490), 71%COTTON 29%POLY CURTAIN(63039990), 100%COTTON BED SHEETS, BED COVER(63041910), HANDLOOM WOOLLEN CARPET(57023110), PLASTIC MOULDED COMPONENTS(FNISS N WASTE BIN)(39241090), ARTICLE MADE OF LLDPE GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS LEGITIM CHOPPING BOARD(39241090). 1X40 HC CONTAINER 112 PACKAGES TOTAL PIECES 27422 PIECES TOTAL PIECES TWENTY SEVEN THOUSAND FOUR HUNDRED TWENTY TWO PIECES ONLY. SHIPMENT ID NO. 977CPS28192 S.B.NO. 9161509/27.11.18, 9196032/ 28.11.18, 9249718/30.11.18, 4009844/29.11.18, 9273858/01.12.18, 9273860/01.12.18, 9212087/29.11.18, 9249357/30.11.18, 9219505/29.11.18, 9274431/ 07.12.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 112 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-01-2019 | 847149 | KICK SCOOTER NVR KIT NVR KICK SCOOTER SHELF CARPET TYPE 30 PRESSURE MACHINE SEAL STRIP DOOR SCREEN EVA DOOR SCREEN LUFFOLIATE PET TOY PET SUPPLIES KITCHENWARE INDICATION LOCK SOAP DISPENSER METAL BALL PLASTIC BOX SUPPORT HUMIDIFIER COTTON SWAB SCREW BOX MEASURING RULER LEANING MACHINE CAKE STAND NON-SLIP MAT EXTRUDER POLISHING WHEEL TABLE LEGS ELECTRIC DRILL LIGHT SWITCH STORAGE BOX VEST SEAT COVER HAIRSTYLE DUMMY MANNEQUIN HEAD OIL CAP MAGNIFIER MOTOR MACHINE WATCH HARD DISK COVER STICKER FIXING STRAP WAIST BAG DRESS STRAW JEWELRY CATEGORY MAKEUP BRUSH STUD EARRING SPRING COMB COLOR CUP WEDDING SUPPLIES HAIR DRYER HAIR STRAIGHTENER TRIMMER TRACK PULLEY SOCK | 914 | CTN | NEW STAR LTD | 2704, LOS ANGELES, CA | SH****** 6D | CN, CHINA | 57078, YANTIAN | |
| 16-01-2019 | 150990 | SIX HUNDRED THIRTY TWO CARTONS ONLY WOOL HANDTUFTED CARPET S (FLOOR COVERINGS) (TUFTED- PILED) FLOOR COVERING, (HA NDTUFTED WOOLEN CARPETS & HAND WOVEN CARPETS OF MAN MADE FI BERES) INDIAN IRON, GLASS, W OOD, ALUMINIUM & FABRIC AR TWARE WITH ELECTRIC FITTING ALUMINIUM AND IRON ARTWARE HANDICRAFTED ARTISTIC WITH GLASS AND MEDIUM DENSITY FIBER BOARD (MDF) HANDICRAFTS / ARTWARES OF IRON & GLASS OTH ER HANDICRAFTS OF IRON & MANGO WOOD JUTE/VISCOSE RUGS (FLO OR COVERINGS) (HANDLOOM WOVE N NOT PILED) 100% COTTON FRO NT/100% POLYESTER FILLED PIL LOW HANDICRAFT ITEMS 3T 18 NR NATURAL CARVED WOOD ++2U HD CARVD VN TRY SQR LARG HT S:9404901000,6302514000 INV# MRT/EXP/0098,KEPL/173/18-19 EXK03434,DEP2310/18-,DEP2304/ 18-, 397/2018-19,2684/159/18 -19G,135/31/18-19 ,6139, P O# 600342,595760,595624,595673 , 595814,596759,595895,59599 9,594106, 595662,595405,5953 88,595384,595386, 597606,595 343,596576,597027, SB # DATE: SB # DATE: 9501766 10.12.18 951979 7 10.12.18 9520851 10.12 .18 9286542 01.12.18 92 86553 01.12.18 9518160 10.12.18 9509397 10.12.18 9367750 05.12.18 950991 2 10.12.18 S/C # 292908169 . FREIGHT ALL COLLECT FF =5621054106 SI=DEP2310/18- SI=EXK03434 SI=135 SI=039 7/2018-19 SI=6139 SI=2684/ 159/18-19G SI=MRT/EXP/0098 SI=KEPL/173/18-19 SI=ABOVE INVOICE S/C#:292908169 FRE IGHT COLLECT PONU7920346|440 0|632|CT|||7188.28|KGM|67.181| MTQ|967351547 | 632 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570241 | 259 CARTON (TWO HUNDRED FIFTY NINE CARTON ONLY) CONTAINING : ITEM MADE OF JUTE, COTTON, POLYSTER INV# ALM/HM/417/18-1 9 DTD:23-11-2018 PO# 209578 38WER SKU NO# 9726836,1823770 PCS:1036 TOTAL N. WT: 996.6 DECORATIVE ARTWARES MADE OF S TAINLESS STEEL, GLASS AND MDF . PO#: 20973029PKR QTY.: 86 PCS CARTON#: 1-86 INVOICE#: GH-218/2018-19 S.B NO.:97616 83 20-12-2018 SHIPPER: GAN GA HANDICRAFTS VILLAGE MANGUP VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#1684072WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 8786386, 8786506 INV#AIM0 000/18-19 DT. 02-12-2018 FRE IGHT COLLECT S.B NO.:9580013 WOOL/ VISCOSE HANDLOOM CARPET S (FLOOR COVERINGS) (WO VEN- PILED) PURCHASE ORDER#16 84080WEM DEPT: 809 HSCODE: 5702.42.20.20 SKU# 392326, 58 70477, 5785998, 5870535 INV# AIM0000/18-19 DT. 02-12-2018 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER# 1684103WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 8786639 INV#AIM0000/18-19 DT. 02-12-2018 FREIGHT COLL ECT S.B NO.:9579996 12-12-20 VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#168413 5WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 8242965 INV#A IM0000/18-19 DT. 02-12-2018 FREIGHT COLLECT S.B NO.:9579 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1684141WEM QUANTIT Y: 22 PCS. HTS CODE :570242 2020 INVOICE NO.: E-7614 DA TED: 06/12/2018 SHIPPING BIL L NO.: S.B NO.:9761997 20-12 -2018 SHIPPER: RAJ OVERSEAS MACHINE MADE BRAIDED RUG ORDE R NO.: 20966808PBR QUANTITY.: 816 PCS. HTS CODE : 56075040 00 INVOICE NO.: E-7554 DATED 5TH DEC. 2018 SHIPPING BILL NO.: S.B NO.:9759479 20-12- 2018 INDIAN HANDICRAFTS OF S.STEEL WITH BRASS AND ALUMINUM INVO ICE# 1636 DATED: 06/12/2018 SHIPPING BILL# 9749072 DATED: 19/12/2018 SHIPPER: RAJAN OVERSEAS INC RAMPUR ROAD, PA NDIT NAGLA BYEP () 00KGS S.B NO.:9718295 18-12 -2018 SHIPPER: AESTHETIC LI VING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR URA BYE PASS 12-12-2018 SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA FREIGHT COLLECT S.B NO.:958 0020 12-12-2018 18 989 12-12-2018 PLOT NO 149-154 SECTOR 25 HU DA INDUSTRIAL AREA PANIPAT 13 2103 | 649 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570210 | S4 TWO TONED MOON STONE WITH BRASS INLAY MADE OF STONE PO NO:- 20974217WER, 20971460WE R, 20974148WER INV NO:- SCI /1348,1368,1345/18-19 S/BILL NO:- 9613693, 9692939, 961360 4 S/BILL DT:- 13.12.2018 SH STONE BRSS CHS KNIVES S/3 61 CARTON (SIXTY CARTON ONLY) CONTAINING: ITEM MADE OF JUT E, COTTON, POLYSTER, INV# AL M/HM/447/18-19 DTD:24-11-201 8 PO# 20971333WER. SKU NO#83 14851 PCS:244 TOTAL N. WT: 1 61.040KGS SB#9730414-DT-19/1 HANDICRAFTS MADE OF IRON,ALUM ,RUBBER PO# 1673377PBM,209687 58PBR SKU# 1880899,5783531,62 66960, 1064745,5441386,708001 8, 7080617,7878887 INV# VE- 1338/18-19 DTD.18.12.2018 HT S CODE: 830629,732399 S.B.NO. HANDICRAFTS OF S.STEEL, LEATH ER AND MDF. ARTWARES ARTWARES INV#210/8275/18 DT 03.10.201 8 STYLE# D1054 S/B#.......... . DT......... PO# 1647512WSM CARTONS :17 QTY 17 UNITS S HIPPER: SAINIK ENTERPRISES P HANDICRAFTS OF S.STEEL, LEATH ER AND MDF. ARTWARES ARTWARES INV#210/8275/18 DT 03.10.201 8 STYLE# D1054 S/B#.......... . DT......... PO# 20952985WS R CARTONS :08 QTY 08 UNITS IP TO:- WE JSB RETAIL 101 MI DDLESEX CENTER BOULEVARD SOUT H BRUNSWICK, NJ, 08831 UNITED STATES BUYER:- WILLIAMS-SO NOMA SINGAPORE PTE LTD 18 TA I SENG STREET #07-07 18 TAI S ENG SINGAPORE 539775 65 683 1 5900 SHIPPER: STONEMAN CR AFTS INDIA (P) LTD A 24&25 EP IP UPSIDC INDUST ARE SHASTRIP URAM SIKANDRA 2/2018 TAX INV#HM/605/18-19 SHIPPER: AESTHETIC LIVING ME RCHANTS PVT PLOT 118, SEC 08, IMT MANESAR 9723712 DTD.18.12.2018 SHIPP ER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL ARE A NH24 B AC BYE PASS DELHI RD ()VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 668492-WEM DTD 18/08/2018 S KU 6179720 6179787 THE DESCR IPTION AS PER COMMERCIAL INV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1683933-WE M DTD 20/09/2018 SKU NUMBER S : 3296920 5150876 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1683977-WE M DTD 20/09/2018 SKU NUMBER S : 5715883 957832 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 95637-WEM DTD. SKU 117930 8 4668281 4683256 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 695638-WEM DTD. SKU 11911 70 4707576 4738498 4740809 47 40882 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED) FLOOR CO VERING PURCHASE ORDER NUMBER 1654308-WSM DTD 11/07/2018 SKU NUMBERS : 9606935 9 607081 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 1654309-WSM DTD. SKU NUMBE RS : 9600722 9600896 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1654329-WSM DTD SKU NUMBE RS : 2146624 2147341 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1631547-PBM DTD SKU NUMB ERS : 5933430 760186 76024 4 760301 760368 2246351 36264 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED) FLOOR CO VERING PURCHASE ORDER NUMBER 1631555-PBM DTD SKU NUMBER S : 3365598 6451476 822332 5 8957125 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 657980-PKM DTD 22/07/2018 S KU 1449238 7351304 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE POLYSTER CARPET HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1674958-PTM DTD 30/08/2018 SKU 1338363 5628902 8520094 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 680374-PTM DTD 13/09/2018 S KU 3172442 3172558 3172970 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 80513-PBM DTD SKU 5152066 5292680 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER DECORATAIVE PILLOW COVER : 44 % VISCOSE 31% COTTON 25% POLY ESTER WOVEN. PO.NO. 20947710 PBR INVOICE NO. CCHI/1170/18- 19 SHIPPING BILL NO. 9715261 DT. 18.12.2018 SHIPPER: C LASSIC CONCEPT HOME INDIA PVT HANDICRAFTS MADE OF IRON,ALUM ,RUBBER PO# 1673377PBM,209687 58PBR SKU# 1880899,5783531,62 66960, 1064745,5441386,708001 8, 7080617,7878887 INV# VE- 1338/18-19 DTD.18.12.2018 HT S CODE: 830629,732399 S.B.NO. HAND WOVEN MANMADE FIBRE KILIM RUG &HAND WOVEN MANMADE FIBR E RUG ORDER NO.: 1663913PBM & 1664006PBM QUANTITY: 98 PCS. HTS CODE : 5702109010, 5702921000 & 5702109030 INVOI CE NO.: E-7563 DATED: 05/12/ OICE NUMBER : E/G/18-19/0448 3 DTD 17/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 54 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO B OX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/ 04496 DTD 17/12/2018 SHIPPI NG BILL NUMBER 9716277 DTD. 18/12/2018 FREIGHT COLLECT QTY 35 PCS HTS 5702.91.3000 VOICE NUMBER : E/G/18-19/044 77 DTD 17/12/2018 SHIPPING BI LL NUMBER 9715957 DTD. 18/12/ 2018 FREIGHT COLLECT QTY 22 PCS HTS 5702.91.3000 CE NUMBER : E/G/18-19/04455 D TD 15/12/2018 SHIPPING BILL NUMBER 9732399 DTD. 19/12/20 18 FREIGHT COLLECT QTY 05 PC S HTS 5703.10.2000 COMMERCIAL INVOICE NUMBER : E/G/18-19/04456 DTD 15/12/ 2018 SHIPPING BILL NUMBER 97 32441 DTD. 19/12/2018 FREIGH T COLLECT QTY 05 PCS HTS 57 03.10.2000 COMMERCIAL INVOICE NUMBER : E/G/18-19/04447 DTD 15/12/2 018 SHIPPING BILL NUMBER 9715 940 DTD. 18/12/2018 FREIGHT COLLECT QTY 07 PCS HTS 570 1.10.4000 L INVOICE NUMBER : E/G/18-1 9/04446 DTD 15/12/2018 SHIPPI NG BILL NUMBER 9716012 DTD. 1 8/12/2018 FREIGHT COLLECT QT Y 06 PCS HTS 5701.10.4000 INVOICE NUMBER : E/G/18-19 /04505 DTD 17/12/2018 SHIPPIN G BILL NUMBER 9716339 DTD. 18 /12/2018 FREIGHT COLLECT QTY 04 PCS HTS 5701.10.4000 65 415685 760061 8961753 9024 804 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04502 DTD 17/12/2018 SHIPPING BILL NUMBER 9716349 DTD. 18/12/2018 FREIGHT CO LLECT QTY 82 PCS HTS 5701.1 0.4000 PER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04439 DTD 15/1 2/2018 SHIPPING BILL NUMBER 9 716063 DTD. 18/12/2018 FREIG HT COLLECT QTY 08 PCS HTS 5 701.10.4000 VOICE NUMBER : E/G/18-19/044 54 DTD 15/12/2018 SHIPPING BILL NUMBER 9732424 DTD. 19/1 2/2018 FREIGHT COLLECT QTY 13 PCS HTS 5703.10.2000 RCIAL INVOICE NUMBER : E/G/ 18-19/04492 DTD 17/12/2018 SH IPPING BILL NUMBER 9732307 D TD. 19/12/2018 FREIGHT COLLEC T QTY 16 PCS HTS 5703.30.20 00 RCIAL INVOICE NUMBER : E/G/ 18-19/04465 DTD 17/12/2018 SH IPPING BILL NUMBER 9732306 D TD. 19/12/2018 FREIGHT COLLEC T QTY 60 PCS HTS 5703.10.20 00 : E/G/18-19/04464 DTD 17/12/ 2018 SHIPPING BILL NUMBER 9 732301 DTD. 19/12/2018 FREIG HT COLLECT QTY 47 PCS HTS 57 03.10.2000 HOSIERY COMPLEX PHASE - II ( EXTN) 9723712 DTD.18.12.2018 SHIPP ER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL ARE A NH24 B 2018 SHIPPING BILL NO.: SH IPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUST RIAL AREA PANIPAT 132103 | 1730 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570242 | ROUND FRAMED MIRROR (VENDOR P ROVIDE REFLECTING GLASS DIAME TER ON INVOI FRAMED WALL MIRR OR (VENDOR PROVIDE REFLECTING GLASS AREA ON INVOICE) FRA MED FLOOR MIRROR (VENDOR PROV IDE REFLECTING GLASS AREA ON WOODEN FURNITURE ITEMS MADE OF MANGO WOOD SHIPPER: JAIPU R CRAFTS PVT LTD VILLA & PO K ALWARA TEHSIL SANGANER HAND TUFTED VISCOSE /COTTON / WOOL CARPETS & HAND TUFTED WO OLLEN CARPETS ORDER NO.: 1684 116WEM QUANTITY: 9 PCS. HT S CODE : 5703102000, & 570242 2020 INVOICE NO.: E-7596 DAT ED: 06/12/2018 SHIPPING BILL HAND WOVEN WOOL/VISCOSE PRINT ED CARPET & HAND WOVEN VISCOS E/WOOL PRINTED CARPETS ORDER NO.: 1684005WEM QUANTITY: 24 PCS. HTS CODE : 5702422020 INVOICE NO.: E-7608 DATED: 06/12/2018 SHIPPING BILL NO.: INVOICE) WOODEN DINING TABLE WITH MILD STEEL LEGS SIDE T ABLE WITH WOOD TOP AND METAL BASE- TOP COMPONENT SHIPPER: AAKAAR IRON CREATIONS PVT LT D 812/G-25 & 26,SAMTEL ZONE RIICO INDUSTRIAL AREA NO.: S.B NO.:9790377 21-12 -2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HU DA INDUSTRIAL AREA PANIPAT 13 2103 S.B NO.:9793031 21-12-2018 | 543 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 630253 | ONE THOUSAND FOURTY CARTONS O NLY TABLE LINEN: 82% POLYE STER + 18% COTTON HANDLOOM T ABLE RUNNER HANDICRAFTS ITEM TABLE LINEN: 90% JUTE+10% COTTON HANDLOOM TABLE RUNNE R ARTWARE/HANDICRAFT OF MARB LE IRON AND GLASS ARTWARE WI TH MDF HANDICRAFTS OF GLASS/ IRON ARTWARE 1 T 19 GLD MTL GEO HRCN LG 1 T 19 GLD MTL G EO HRCN SM 1 T 19 WHT MTL GE O HRCN SM 1 T19 BRW MTL MODE RN MTLPL HLD 1 T 19 BRW MODE RN HRCN LG 1 T 19 WHT MTL GE O HRCN LG 100% COTTON HANDLO OM RUGS (YARN DYED) FLOOR CO VERINGS: 100% WOOL HAND TUFT ED CARPET WITH COTTON BACKIN G HTS:6302530030,5702990500 INV# PRI/1819/2339,GHF/1819/ 147,GHF/1819 /139,GHF/1819/1 05,DE/2018-19/673,AHM/18- 19 /091,AE-606,12534G/18-19, PO # 597383,595677,595207,593547, 597025,597013,597523,597539 ,595679, SB # DATE: SB # DATE: 9633146 14.12.18 9694522 17.12. 18 9553750 11.12.18 952 5462 10.12.18 9595310 13 .12.18 9556425 11.12.18 9825604 10.12.18 9644278 14.12.18 S/C # 292908169. FREIGHT ALL COLLECT FF= 5621054233 SI=PRI/1819/2339 SI=GHF/1819/139 SI=AHM/18- 19/091 SI=DE/2018-19/673 S I=AE-606 SI=12534G/18-19 S I=GHF/1819/147 S/C#:29290816 9 FREIGHT COLLECT MRKU5856 020|4400|1040|CT|||8351.26|KGM |65.921|MTQ|967442720 | 1040 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570310 | SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN IRON PLAY CHAIR GALVI INVOICE 5782 DT 22.10.2018 SHIPPING BILL 8989719 DT 19.11.2018 PO 1654976PKM SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI FILLED PILLOW: 85 COTTON 15 LINEN SHELL POLYESTER FILLING INV.: 1336/FA/WSI/PBR/18-19 DT.: 12/11/2018 PO.: 20948179PBR QTY.: 72 PCS SB NO.: 8934271 DT.: 16/11/2018 FREIGHT COLLECT SHIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA JUTE CHENILLE HB RUG 2.5 X7 JUTE CHENILLE HB RUG 2.5 X7 JUTE BAUBLE RUG 5 X8 THE SWEATER RUG 5 X8 LINEAR OMBRE RUG 5 X8 MIXED STRIPE DHURRIE RUG 5 X8 TWEED FLATWEAVE RUG 5 X8 JUTE BOUCLE RUG 2 X3 THE SWEATER RUG 5 X8 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLLEN CARPETS ORDER NO.:80218140PBM QUANTITY: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: E-5946 DATED: 18/10/2018 SHIPPING BILL NO.: S.B NO.:8888370 14-11-2018 HAND TUFTED WOOLEN CARPET ORDER NO.: 80242605PBM QUANTITY:1 PCS. HTS CODE : 5703102000 INVOICE NO.: E- 6339 DATED: 02/11/2018 SHIPPING BILL NO.: S.B NO.:8993668 19-11-2018 DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 875 | PCS | 2704, LOS ANGELES, CA | | HR, CROATIA | 58201, HONG KONG | ||
| 22-01-2019 | 570292 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1643718-PKM DTD SKU 2 75350 4842745 766 THE DESCRIP TION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1643792-PKM DTD 16/06/2018 SKU 4586145 4588083 458 9990 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1650776-PTM DTD 01/07/2018 SKU 905745 THE DESCRIPT ION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1669477-PKM DTD SKU 1 072019 1431979 7439323 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 20960710-PBR DTD. 10/08/201 8 SKU 5152017 THE DESCRIPT ION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 20965169-PKR DTD. SKU 14 31979 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER POLYESTER HANDLOOM RUG (FLOOR COVERINGS)(WOVEN NOT PILED) PURCHASE ORDER#20960542PBR DE PT#202,HSCODE:5702.92.10.00 S KU#923842 INV#AIM0000/18-19 DT.10-12-2018 FREIGHT COLLEC T S.B NO.:9768948 20-12-2018 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643631PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 2284331, 7211705 INV#AIM0000/18-19 DT. 10-12-2 018 FREIGHT COLLECT S.B NO.: VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#20974074PKR DEPT:9 20 HSCODE: 5702.42.20.20 SK U# 1416377, 4156854, 8218881 INV#AIM0000/18-19 DT. 10-12-2 018 FREIGHT COLLECT S.B NO.: WOOL HANDTUFTED CARPETS ( FL OOR COVERINGS) (PILED, TUFTED , NOT WOVEN) PURCHASE ORDER#1 680643PTM DEPT: 28 HSCODE: 5703.10.20.00 SKU# 182712 IN V#AIM0000/18-19 DT. 10-12-201 8 FREIGHT COLLECT S.B NO.:9 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 PO.NO. 2 0968187PBR INVOICE NO. CCHI/1 215/18-19 S.B NO.:9770529 20 -12-2018 SHIPPER: CLASSIC C ONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) ARTWARES OF IRON,ROPE GLASS P O#1688505PTM SKU#8123929 TOT AL PCS#30PCS INV.NO.8109/PBM/ 18 DTD 20.12.2018 HTS#940 5108010 S.B NO.:9786630 21-1 2-2018 SHIPPER: R H INTERNA TIONAL ABDULLA INDUSTRIAL EST ARTWARES OF IRON PO#20976136P BR SKU#4202072 TOTAL PCS#50P CS INV.NO.8108/PBM/18 DTD 19.12.2018 HTS#8306290000 S. B NO.:9786552 21-12-2018 HAND WOVEN VISCOSE/WOOL PRINT ED CARPET ORDER NO.: 1677539W EM QUANTITY: 22 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-7590 DATED: 06/12/2018 S HIPPING BILL NO.: S.B NO.:978 9606 21-12-2018 SHIPPER: R HAND WOVEN VISCOSE / WOOL PRI NTED CARPET ORDER NO.: 168416 8WEM QUANTITY: 5 PCS. HTS C ODE :5702422020 INVOICE NO.: E-7595 DATED: 06/12/2018 S HIPPING BILL NO.: S.B NO.:978 9179 21-12-2018 MACHINE TUFTED WOOL/VISCOSE C ARPETS ORDER NO.: 1684184WEM QUANTITY: 8 PCS. HTS CODE : 5703108000 INVOICE NO.: E-75 91 DATED: 06/12/2018 SHIPPI NG BILL NO.: S.B NO.:9758163 20-12-2018 HAND WOVEN VISCOSE/WOOL PRINT ED CARPET ORDER NO.: 1683958W EM QUANTITY: 13 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-7603 DATED: 06/12/2018 S HIPPING BILL NO.: S.B NO.:978 9076 21-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN COTTON CA RPETS) FLOOR COVERING PURCHAS E ORDER NUMBER 1638424-PBM D TD SKU NUMBERS : 5152181 5152223 5152249 5152264 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1638619-PBM DTD SKU 176 2887 2263295 761687 7770841 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1638622-PBM DTD SKU 157 8386 2200912 2473559 6770819 9564952 THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN COTTON CA RPETS ) FLOOR COVERING PURCHA SE ORDER NUMBER 1638624-PB M DTD SKU 5152181 5152223 5152249 5152264 THE DESCRIP TION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663926-PBM DTD. SKU 460 4999 8261551 8491980 THE DESC RIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663927-PBM DTD SKU 72371 49 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER :E/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1710973-PBM D TD 05/12/2018 SKU NUMBERS : 4851406 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU ICE NUMBER :E/G/18-19/04517 D TD 18/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 08 PCS S.B NO.:9781206 20-12 -2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR COMMERCIAL INVOICE NUMBER : E/G/18-19/04530 DTD 19/12/ 2018 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 08 PCS S. B NO.:9781217 20-12-2018 CE NUMBER : E/G/18-19/04520 DTD 18/12/2018 SHIPPING BIL L NUMBER FREIGHT COLLECT QT Y 13 PCS S.B NO.:9781183 20- 12-2018 INVOICE NUMBER : E/G/18-19/ 04535 DTD 19/12/2018 SHIPPI NG BILL NUMBER FREIGHT COLLE CT QTY 46 PCS S.B NO.:978118 9 20-12-2018 CE NUMBER : E/G/18-19/04534 DTD 19/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 80 PCS S.B NO.:9781201 20-1 2-2018 :E/G/18-19/04521 DTD 18/12/20 18 SHIPPING BILL NUMBER FREI GHT COLLECT QTY 30 PCS S.B NO.:9781184 20-12-2018 SHIPPER: ABC INDUSTRIES N AKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 9768985 20-12-2018 9768947 20-12-2018 768950 20-12-2018 ATE 0 PO NATIONAL HIGHWAY NO. 24 RAMPUR AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 L INVOICE NUMBER : E/S/18-1 9/00399 DTD 18/12/2018 SHIPPI NG BILL NUMBER FREIGHT COLLEC T QTY 15 PCS S.B NO.:9788167 21-12-2018 SHIPPER: OBEET EE TEXTILES PRIVATE LTD BISUN DERPUR CIVIL LINES () RCIAL INVOICE NUMBER : E/S/1 8-19/00401 DTD 18/12/2018 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 13 PCS S.B NO.:978 8245 21-12-2018 R COMMERCIAL INVOICE NUMBER : E/S/18-19/00400 DTD 18/12/ 2018 SHIPPING BILL NUMBER FR EIGHT COLLECT QTY 30 PCS S. B NO.:9788252 21-12-2018 ICE NUMBER : E/S/18-19/00398 DTD 18/12/2018 SHIPPING BIL L NUMBER FREIGHT COLLECT QT Y 15 PCS S.B NO.:9788176 21- 12-2018 NVOICE NUMBER : E/S/18-19/003 97 DTD 18/12/2018 SHIPPING BI LL NUMBER FREIGHT COLLECT QT Y 14 PCS S.B NO.:9788218 21 -12-2018 S/18-19/00408 DTD 18/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 03 PCS S.B NO. :9788025 21-12-2018 MBER :E/S/18-19/00414 DTD 1 9/12/2018 SHIPPING BILL NUMBE R : FREIGHT COLLECT QTY 165 PCS S.B NO.:9797127 21-12-2 018 | 960 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 24-01-2019 | 570232 | . 1 X 40 HC CONTAINER TOTAL 1133 ROLLS ONLY TOTAL ONE THOUSAND ONE HUNDRED THIRTY THREE RONLY HAND WOVEN MAN MADE FIBERS RUGS, HAND WOVEN WOOLLEN KELEM, HAND WOVEN JUTE CARPET, HAND WOVEN JUTE DURRY, HAND TUFTED WOOLLEN CARPET, HAND WOVEN COTTON KELEM, HAND WOVEN WOOLLEN CARPET, HAND MADE LEATHER CARPET, HAND MADE VISCOSE CUSHION COVERS, HAND MADE JUTE POUF, HAND MADE LEATHER CUSHION COVERS, HAND WOVEN LEATHER RUG. GROSS WEIGHT: 13270.000 KGS NET WEIGHT: 12700.000 KGS. INVOICE NO.: CC/SU/960/18-19 DT. 13.12.2018 S/B NO.: 9661064 DT. 15.12.2018 H.S. CODE/RITC NO.:57023210,57021000,57050039,57050029,57031 7023110,42050090,63049280,94049099. IEC NO.: 1503001466. 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC0697AMC0698254 | 1133 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 24-01-2019 | 570390 | . 1 X 40 HC CONTAINER TOTAL 805 ROLLS ONLY TOTAL EIGHT HUNDRED AND FIVE ROLLS ONLY HAND TUFTED COTTON CARPET, HAND TUFTED VISCOSE CARPET. GROSS WEIGHT: 18635.000 KGS NET WEIGHT: 18000.000 KGS. INVOICE NO.: 1301/2018 DT. 11.12.2018 S/B NO.: 9710551 DT. 18.12.2018 H.S.CODE/RITC NO.:57039010,57033090. IEC NO.: 3307003984. BUYER S ORDER NO. 16021,16061,16171,16259 1 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 FREIGHT COLLECT | 805 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | HR, CROATIA | 53306, MUNDRA | |
| 24-01-2019 | 570231 | --PHONE: 484 803 9015.-- --- 215 238 8600,FAX:215 238 8578. --- IKEA HOME FURNISHING PRO DUCTS SB: 9274822-9334493-93 33533-9299945-9291908- 93580 09 HS CODE DETAILS:- 57023 110- FLOOR COVERING-80% WOOL, 20% COTTON HAND WOVEN CARPET 57023110- FLOOR COVERI | 103 | CTN | IKEA SUPPLY AG INC | 1303, BALTIMORE, MD | IK******LTD | ES, SPAIN | 47031, ALGECIRAS | |
| 24-01-2019 | 390810 | IKEA HOME FURNISHING PRODUCTS HANDLOOM WOOLLEN CARPET U SER SURFACE(57023110), PLASTIC MOULDED COMPONENTS GNARP KITC HEN UT/KALAS NN CUTLERY(392410 90), PROCESSED COTTON MADE UPS 100% COTTON BED SHEETS(630419 10), HOUSEHOLD ARTICLE MADE OF STEEL HUGAD/RACKA CURTAIN(732 39490), OTHER MADE UP TEXTIL E ARTICLES TOILET LINEN 100% C OTTON TERRY TOWELS(63026090), ALUMINIUM COOKWARE/SKANKA CRAP E(76151021), OTHER MADE UPS TE XTILE ARTICLES 87% ACRYLIC, 13 % COTTON(63019090), OTHER MADE UPS TEXTILES ARTICLES 10% COT TON GULSPARV BLANKET(63013000) , BABIES GARMENTS & CLOTHING, ACCESSORIES, FABRIC(61119090). 98 PACKAGES 1X40 HC CO NTAINER TOTAL PIECES: 24324 PIECES TOTAL PIECES: TWENTY FOUR THOUSAND THREE HUNDRED TW ENTY FOUR PIECES ONLY. SHIPM ENT ID NO. 977CPS28464 S. B.NO.: 9468677/08.12.18, 95223 85/10.12.18, 9507249/10.12.18, 9512837/10.12.18, 4010172/11. 12.18, 9576124/12.12.18, 95786 93/12.12.18, 9542492/11.12.18, 9570632/12.12.18, 9586688/12. 12.18, 9555176/11.12.18, 95996 30/13.12.18, 9558891/11.12.18. FREIGHT PAYABLE BY IKEA SUPPLY AG ---ATTN: CUSTOM S DEPARTMENT: IKEA2.USDO@IKE A.COM PHONE: 484 803 9015 ---- ATTN:IKEA ACCOUNT IK EAARRIVALNOTICES.FF.US@GEODIS. COM PHONE : 215 238 8600 F AX : 215 238 8578 | 98 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | VA******OUS | IN, INDIA | 47031, ALGECIRAS | |
| 24-01-2019 | 570500 | BALES 43 1X40 HQ SAID TO CONTAIN 43 FOURTY THREE BALES ONLY CONTAINING - HANDLOOM WOOLEN CARPETS 80 WOOL 20 COTTON HANDLOOM WOOL VISCOSE CARPETS 51 WOOL 49 VISCOSE HANDLOOM VISCOSE CARPETS 80 VISCOSE 20 COTTON HANDLOOM POLYESTER CARPETS 80 POLYESTER 20 COTTON HANDLOOM WOOL POLYESTER BAMBOOSILK CARPET 5 WOOL 5 POLY 90 BAMBOOSILK HANDLOOM | 43 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53300, MANDVI | ||
| 26-01-2019 | 570310 | DCORATIVE ARTWARE MADE OF GLA SS STAINLESS STEEL AND MDF. P O#: 20973025PKR QTY: 44PCS C ARTON#: 1-44 INVOICE#: GH-19 9/2018-19 SHIPPER: GANGA HA NDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATVE ARTWARE MADE OF STA INLESS STEEL ,IRON AND GLASS. PO#: 1665319PBM QTY: 24 PCS CARTON#: 1-24 INVOICE#: GH -180/2018-19 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS & HANDMADE WOOLLEN CA RPETS-KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 163150 6-PBM DTD SKU NUMBERS : 93 117 2695935 760244 THE DESCR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED) FLOOR COVERI NG PURCHASE ORDER NUMBER 16 31574-PBM DTD 16/05/2018 SK U NUMBERS : 4678080 488108 1 5608531 5781123 580138 THE PO# 1632795PBM SKU#:4641724 DES: MONTCLAIR SR QUEEN QTY: 02 PCS MADE IN(INDIA)FOR(USA ) WEIGHT: 117.720 KG SHIP PER: BASANT E-5 MANDORE INDU STRIAL AREA NINTH MILESTONE PO# 1656333WEM SKU#:7358535 DES: CASTTRSDNTBLTOP 68 BURNA MBR QTY: 27 PCS MADE IN(IN DIA)FOR(USA) WEIGHT:1971.00 K G HAND TUFTED VISCOSE/COTTON/WO OL CARPETS &HAND TUFTED WOOLL EN CARPETS ORDER NO.:1684006W EM QUANTITY: 207 PCS HTS CO DE : 5703102000 & 5702422020 INVOICE NO.: E-6702 DATED: 14/11/2018 SHIPPING BILL NO. HAND WOVEN VISCOSE /WOOL PRIN TED CARPET ORDER NO.: 1677532 WEM QUANTITY: 26 PCS. HTS C ODE :5702422020 INVOICE NO.: E-6700 DATED: 14/11/2018 S HIPPING BILL NO.: S.B NO.:927 6638 01-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 167217 4-PBM DTD. 24/08/2018 SKU N UMBERS : 1729669 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672286-PBM D TD. 24/08/2018 SKU NUMBERS : 434550 434576 434600 434634 THE DESCRIPTION AS PER COMM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1639733 -PBM DTD. 02/08/2018 SKU NU MBERS : 1578386 2200912 24735 59 6770819 9564952 THE DESCRI IPTION AS PER COMMERCIAL IN VOICE NUMBER : E/G/18-19/0421 5 DTD. 30/11/2018 SHIPPING B ILL NUMBER : 9280495 DTD. 01/ 12/2018 FREIGHT COLLECT QTY 16 PCS HTS 5702.41.2000 HT S 5701.10.4000 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19 /04209 DTD. 30/11/2018 SHIPP ING BILL NUMBER 9280443 DTD. 01/12/2018 FREIGHT COLLECT QTY 13 PCS HTS 5701.10.4000 : S.B NO.:9265433 30-11-201 8 SHIPPER: RAJ OVERSEAS PL OT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 CE NUMBER : E/S/18-19/00366 DTD. 30/11/2018 SHIPPING BIL L NUMBER 9277778 DTD. 01/12/2 018 FREIGHT COLLECT QTY 17 PCS HTS 5703.10.2000 SHIPPE R: OBEETEE TEXTILES PRIVATE L TD BISUNDERPUR CIVIL LINES ( ) ERCIAL INVOICE NUMBER : E/S /18-19/00365 DTD. 30/11/2018 SHIPPING BILL NUMBER 9277822 DTD. 01/12/2018 FREIGHT CO LLECT QTY 54 PCS HTS 5702.41 .2000 PTION AS PER COMMERCIAL INV OICE NUMBER : E/S/18-19/00371 DTD. 01/12/2018 SHIPPING BI LL NUMBER 9299460 DTD 03/12/2 018 FREIGHT COLLECT QTY 18 PCS HTS 5703.10.2000 | 459 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 27-01-2019 | 150990 | FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS OTHER MADEUPS TEXTILE ARTICLES 74%COTTON, 26%VISCOSE/RAYON KAPASTER THROW(63019090), PROCESSED COTTON MADE UPS 100%COTTON BEDSHEETS(63041910), PROCESSED COTTON MADE UPS 100%COTTON CURTAIN(63039100), EVA PLACEMAT(EMBOSSED/PLAIN/PRINTED/ LAMINATED) VARIERA DRAWER MAT(39209919), 100%COTTON POWERLOOM(63049280), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), HANDLOOM WOOLLEN CARPET(57023110), CARPETS & OTHER TEXTILE FLOOR COVERING POLYESTER RUGS TUFTED(57033090), BABIES GARMENTS & CLOTHING ACCESSORIES FABRIC 100%COTTON, BACKING SYNTHETIC RIBBER EDGE FABRIC 100%POLYESTER KLAMMIG(61119090), OTHER FURNISHING ARTICLES 100%COTTON SNOFRID CUSHION CVR(63049190), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE AND KITCHENWARE OF PLASTICS GLIS N BOX W LID(39241090), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER HOUSEHOLD AND TOILET ARTICLES OF PLASTICS LURVIG(39249090), RINNIG KITCHEN UT(39241090). 1X40 HC CONTAINER 583 PACKAGES TOTAL PIECES 22926 PIECES TOTAL PIECES TWENTY TWO THOUSAND NINE HUNDRED TWENTY SIX PIECES ONLY. SHIPMENT ID NO. 977CPS28392 S.B.NO. 9329966/04.12.18, 9218178/ 29.11.18, 9218179/29.11.18, 9417195/07.12.18, 9472651/08.12.18, 9425035/07.12.18, 9468606/08.12.18, 9413380/07.12.18, 9472139/08.12.18, 9427077/ 07.12.18, 9534677/10.12.18, 9507206/10.12.18, 4010171/11.12.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 583 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 27-01-2019 | 390810 | HOUSEHOLD ARTICLE MADE OF STEEL IKEA HOME FURNISHING PRODUCTS HOUSEHOLD ARTICLE MADE OF STEEL HUGAD CURTAIN(73239490), OTHER FURNITURE AND PARTS THERE OF CAPITA LEG(94032010), HANDLOOM WOOLLEN CARPET(57023110), CARPETS & OTHER TEXTILE FLOOR COVERING POLYESTER RUGS TUFTED(57033090), OTHER MADEUPS TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), ALUMINIUM COOKWARE(ALUMINIUM NON STICK UTENSILS WITH INTERIOR & EXTERIOR PTFE NON STICK COATING WITH BEKELITE HANDLE)(76151021), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS GLIS N BOX W LID(39241090) , OTHER MADEUPS TEXTILE ARTICLES 80%ACRYLIC, 12%WOOL, 8%POLYESTER OFELIA THROW(63019090). 1X40 HC CONTAINER 114 PACKAGES TOTAL PIECES 25120 PIECES TOTAL PIECES TWENTY FIVE THOUSAND ONE HUNDRED TWENTY PIECES ONLY. SHIPMENT ID NO. 977CPS28484 S.B.NO. 9576123/12.12.18, 9580102/ 12.12.18, 9577480/12.12.18, 9542513/11.12.18, 9578444/12.12.18, 9570449/12.12.18, 9596287/13.12.18, 9555300/11.12.18, 9608014/13.12.18, 9611853/ 13.12.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 114 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 27-01-2019 | 570190 | HAND KNOTTED COTTON CARPET | 8 | PCS | EUROMARKET DESIGNS INC | 2704, LOS ANGELES, CA | MA******ACE | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 28-01-2019 | 570241 | HAND TUFTED WOOLLEN CARPET PILE 82% WOOL, 9% RAYON, 9% CUPRO AND BACK 100% COTTON | 65 | PKG | FRESH AMERICAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | J ******TED | N/A | 53304 | |
| 28-01-2019 | 570242 | WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN PILED) PURCHSE ORDER#1684057W EM DEPT: 809 HSCODE: 5702.4 2.20.20 SKU# 5870402, 6193830 , 6878222, 8040674 INV#AIM17 81/18-19 DT. 03-12-2018 S.B DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20957012PBR INV. NO: SHEPVT/4104/18-19 D TD.27.11.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPOR TS PVT LTD SECTOR-4, IMT MANE DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20961899PBR INV. NO: SHEPVT/4111/18-19 D TD.28.11.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:9770567 20-12-2018 DECORATIVE PILLOW COVER-100% COTTON . P.O. NO: 20948095PBR INV. NO: SHEPVT/4104/18-19 DTD.27.11.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:9770545 20-12-2018 SHAM 42%VISCOSE /40% COTTON / 18%LINEN. P.O. NO: 2096389 0PBR INV. NO: SHEPVT/4111/18- 19 DTD.28.11.2018 SHIPPING BILL NUMBER FREIGHT : COLL ECT S.B NO.:9770567 20-12-2 018 SHAM , DUVET COVER -42%VISCOSE /40% COTTON / 18%LINEN. P .O. NO: 20963895PBR INV. NO: SHEPVT/4111/18-19 DTD.28.11.2 018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:9 770567 20-12-2018 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITU RE/HOME DECORATIVE/ RATTAN BA SKETS) COVERING PURCHASE ORDE R NO. 1672744PBM/ SKU NO. 10 53523 - IRON FRAMED OCTAGON M IRROR WITH MDF BACKING REFLEC MACHINE TUFTED WOOL/VISCOSE CARPET ORDER NO.: 1693967WEM QUANTITY: 20 PCS. HTS CODE : 5703108000 INVOICE NO.: E- 7605 DATED: 06/12/2018 SHIP PING BILL NO.: S.B NO.:975461 3 20-12-2018 SHIPPER: RAJ HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638202 PBM QUANTITY: 51 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-7530 DATED: 05/12/2018 SHIPPING BILL NO.: S.B NO.:97 59174 20-12-2018 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638215 PBM QUANTITY: 41 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-7532 DATED: 05/12/2018 SHIPPING BILL NO.: S.B NO.:97 49543 19-12-2018 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638187 PBM QUANTITY.: 25 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-7531 DATED 5TH DEC. 2018 SHIPPING BILL NO..: S.B NO.: 9762782 20-12-2018 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1640069WSM QUANTIT Y: 4 PCS. HTS CODE : 5702921 000 INVOICE NO.: E-7808 DAT ED: 12/12/2018 SHIPPING BILL NO.: S.B NO.:9758694 20-12- 2018 .NO.:9561673 DT.: 11.12.18 FR EIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SAD AR, MIRZAPUR (UP) INDIA SAR () TING GLASS AREA 5246 CMSQ. SK U NO. 9600105 - ROUND FRAMED MIRROR WITH MDF BACKING REFL ECTING GLASS AREA 6364 CM SQ UNDER COMMERCIAL INVOICE # 7 86/6272/282 DT. 18/12/2018 S. B NO.:9747801 19-12-2018 F REIGHT COLLECT H.T.S.# 70099 15090 SHIPPER: DYNATECH EXP ORTS 7 KM STONE PREM NAGAR EX PORT Z ONE KANTH ROAD OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 | 734 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 28-01-2019 | 570299 | HAND LOOM WOVEN WOOLEN CARPET OF 68 WOOL 16 COTTON 10 RAYON 6 POLYESTER PILE 100 COTTON BACKING | 136 | ROL | COMPANY C INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MA******SAT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 28-01-2019 | 570259 | HAND TUFTED WOOLEN CARPET OF 100 PILE 100 COTTON BACKING | 98 | ROL | COMPANY C INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MA******SAT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 290341 | ONE THOUSAND FOUR HUNDRED FORTY EIGHT CARTONS ONLY TUF TED WOOLLEN CARPET, WOVEN WOOLLEN RUG HAND MAPOLYESTER DHURRIES - 1 00 POLSTER HAND MADE WOOL VISCOSE DHURRIES WOOL , 41 VISCOSE AND 14 COTTON, LAMP SHADE WITH IRON HANDICRA ITEMS MADE OF CERAMIC , POLYESTER CHENILLE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-PILED) HANDI CRAFTS/ARTWARES OF ALUMINIUM INV NOS DATE: JH-611/2018-19 DT: 10.10. 2018 5829, DT: 12.11.2018 IET/41/C-66/18-19 D05.11.2018 DP18/1057 D T: 24.10.2018 DEP2054/ 18-19 DT: 19.10.2018 8463/G641/129 DT.02/11/2PO NO: 200585901 2005 83079,200583101 200591253,200587316 200586573CODE:57031010,5702314 0 57050029,57050023,94059900 69120020,57024230,57029210 76169990 S/BIL L NOS DATE: 8878312 14/11/2018 8863051 13/11/2018 8851701 13/11/2018 8855388 13/11/2018 8856447 13/11/2018 884856613/11/2018 NET WT: 1175 8.440 KGS FREIGHT COLLECT A/C OF VARIOUS SHIPPERS | 1448 | PCS | 2811, OAKLAND, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 30-01-2019 | 150990 | IKEA HOME FURNISHING PRODUCTS PP PLACEMAT(EMBOSSED/PLAIN/PRINTED/ LAMINATED) SMAKSINNE PLACE MAT(39249090), PROCESSED COTTON MADE UPS 100%COTTON CURTAIN(63039100), HANDLOOM WOOLLEN CARPET(57023110), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), PROCESSED COTTON MADE UPS 100%COTTON BEDSHEETS(63041910), OTHER MADEUPS TEXTILE ARTICLES 100%POLYESTER VARKRAGE THROW(63019090), PART OF FURNITURE KOMPL P OUT SHOE(94032090), CARPETS & OTHER TEXTILE ARTICLES FLOOR COVERING POLYESTER RUGS TUFTED(57033090), CARPETS & OTHER TEXTILE ARTICLES FLOOR COVERING NYLON RUGS TUFTED(57032010), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS FILUR BIN W LID(39241090), EVA PLACEMAT(EMBOSSED/PLAIN/ PRINTED/LAMINATED) VARIERA DRAWER MAT(39209919). 1X40 HC CONTAINER 117 PACKAGES TOTAL PIECES 24487 PIECES TOTAL PIECES TWENTY FOUR THOUSAND FOUR HUNDRED EIGHTY SEVEN PIECES ONLY. SHIPMENT ID NO. 977CPS28536 S.B.NO. 9325869/04.12.18, 9371057/ 05.12.18, 9599662/13.12.18, 9599521/13.12.18, 9622520/14.12.18, 9622430/14.12.18, 9558976/11.12.18, 9634110/14.12.18, 9595581/13.12.18, 9652511/ 15.12.18, 9623323/14.12.18, 9594126/13.12.18, 9680150/17.12.18, 9690207/17.12.18, 9652671/15.12.18, 9710433/18.12.18, 9702892/18.12.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 117 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 854411 | IKEA HOME FURNISHING PRODUCTS OTHER MADE UP TEXTILE ART ICLES TOILET LINEN TERRY TOWEL S(63026090), EVA PLACEMAT(EMBO SSED/PLAIN/PRINTED/LAMINATED) PANNA NN PLACE MAT(39241090), HANDLOOM WOOLLEN CARPET(570231 10), PART OF FURNITURE KOMPL P OUT SHOE(94032090), BATHROOM SHOWER CURTAIN(EMBOSSED/PLAIN/ PRINTED/LAMINATED/PLASTICS SHE ETS) INNAREN SHOW CURTAIN(3924 9090), PROCESSED COTTON MADE UPS 100%COTTON PILLOW COVER(6 3049239), ALIMINIUM COOKWARE P ASTA POT(76151021), PLASTIC MO ULDED COMPONENTS(SAMLA LID)(39 269099), PLASTIC MOULDED COMPO NENTS(TROFAST BOX)(39241090), POLYPROPYLENE MATS(46019900)AR TICLE MADE OF PP COPOLYMER GRA DE INJ. MOULDING OTHER TABLEWA RE & KITCHENWARE OF PLASTICS G LIS N BOX W LID(39241090). 151 PACKAGES 1X40 HC CONTA INER TOTAL PIECES: 13019 PIE CES TOTAL PIECES: THIRTEEN T HOUSAND NINETEEN PIECES ONLY. SHIPMENT ID NO. 977CPS28620 S.B.NO.: 9626700/14.12.18 , 9690185/17.12.18, 9702853/18 .12.18, 9734416/19.12.18, 9769 704/20.12.18, 9769489/20.12.18 , 9826146/22.12.18, 9826145/22 .12.18, 9818449/22.12.18, 9818 471/22.12.18, 9857808/24.12.18 , 9816854/22.12.18, 9856092/24 .12.18. FREIGHT PAYABLE B Y IKEA SUPPLY AG ---ATTN: CUSTOMS DEPARTMENT: IKEA2.U SDO@IKEA.COM PHONE: 484 803 9015 ---- ATTN:IKEA ACCOU NT IKEAARRIVALNOTICES.FF.US@ GEODIS.COM PHONE : 215 238 8 600 FAX : 215 238 8578 | 151 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | VA******OUS | IN, INDIA | 47031, ALGECIRAS | |
| 30-01-2019 | 570310 | HAND WOVEN WOOLLEN RUG HAND T UFTED WOOLLEN CARPETS &HAND W OVEN COTTON/WOOL RUG ORDER NO .: 1683941WEM, 1684078WEM & 1 684159WEM QUANTITY: 370 PCS . HTS CODE : 5703102000 ,570 2990500, 5702913000 & 5702412 MACHINE TUFTED WOOL/VISCOSE C ARPET HAND WOVEN WOOLLEN KILI M RUG MACHINE TUFTED CARPETS OF MANMADE FIBRE /HAND WOVEN WOOL/VISCOSE PRINTED CARPET &/HAND WOVEN WOOLLEN RUG ORD ER NO.:1683986WEM QUANTITY: 000 INVOICE NO.: E-7097 DAT ED: 27/11/2018 SHIPPING BILL NO.: SB. NO. AND SB. DATE: 9661785.15.12.2018 214 PCS. HTS CODE : 57024 22020,5702109010 & 5703202090 & 5702412000 INVOICE NO.: E- 7111 DATED: 27/11/2018 SHIP PING BILL NO.: SB. NO. AND S B. DATE: 9663658.15.12.2018 | 584 | PKG | 5301, HOUSTON, TX | | RO, ROMANIA | 52330, SALALAH | ||
| 30-01-2019 | 940550 | NINE HUNDRED FIFTY FOUR CARTON S ONLY IRON AND GLASS ARTWAR E WITH MDF HANDICRAFTS OF GL ASS / IRON ARTWARE HANDICRAF TS OF IRON AND GLASS O 19 SQ GRN/ BLU MOSAIC NSTD TB 100 % WOOL HAND TUFTED CARPET WITH COTTON BACKING HTS: 94055 04000,7013998000 INV# GHF/18 19/151,GC446,AHM/18-19/095 2 02/2018-19,13538G/18-19, PO# 595677,595646,597013,596976, 597539,595679, SB # D ATE: SB # DATE: 9693927 17.12.18 9640762 14.12.18 9556599 11.12.1 8 9651923 15.12.18 9644 281 14.12.18 S/C # 2929081 69. FREIGHT ALL COLLECT FF=5621054230 SI=AHM/18-19/9 5 SI=AHM/18-19/095 SI=GC44 6 SI=12538G/18-19 SI=GHF/1 819/151 S/C#:292908169 FRE IGHT COLLECT MVIU0030736|440 0|954|CT|||6222.09|KGM|64.402| MTQ|967433219 | 954 | CTN | 2704, LOS ANGELES, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 30-01-2019 | 570390 | 140 BALES HAND TUFTED WOOL/VISCOSE CARPET 60% WOOL 30% VISCOSE 10% COTTON INV NO. 9768 DT. 13.12.2018 S.BILL NO.9693115 DT, 17.12.2018 H.S CODE: 57039090 PO NO.4622 FREIGHT COLLECT | 140 | BAL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | JR******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 570310 | SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80276787-PBM DTD. SKU 3169732 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04466 DTD 17/12/2018 SHIPPING BILL NUMBER 9732269 DTD. 19/12/2018 FREIGHT COLLECT QTY 01 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80283031-PBM DTD. SKU 4667871 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04536 DTD. 20/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 S.B NO.:9807672 21-12-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 80268934PBM QUANTITY.: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: E-7785 DATED 10TH DEC. 2018 SHIPPING BILL NO.: S.B NO.:9799625 21-12-2018 HAND KNOTTED RAYON RUG ORDER NO.:1670610WSM QUANTITY: 22 PCS. HTS CODE : 5701902030 INVOICE NO.: E-7597 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9796767 21-12-2018 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24 25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STONE PO NO:- 20972855PBR INV NO:- SCI/1382/2018-19 S/BILL NO:- 9802400 S/BILL DT:- 21.12.2018 SHIP TO:- PB JSB RETAIL 101 MIDDLESEX CENTER BOULEVARD SOUTH BRUNSWICK, NJ, 08831 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET 07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 20974055-PKR DTD 24/09/2018 SKU 1714010 5212298 777598 8435022 8559937 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04543 DTD. 20/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 15 CARTONS 150 PCS S.B NO.:9807728 21-12-2018 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER: 55 LINEN 45 COTTON WOVEN 20X20 INCHES PO.NO. 20962101PBR INVOICE NO. CCHI/1194/18-19 SHIPPING BILL NO. 9662648 DT. 15.12.2018 SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON DECORATIVE PILLOW COVER: 67 SILK 33 COTTON WOVEN 20X20 INCHES SHIPPER: MRIDUL INTERNATIONAL PVT LTD SECTOR-59 NOIDA FABRIC : 100 COTTON, WOVEN ( DESIGN WITH METAL PINS) SKU NO. 1646741 DES. VELVET STORAGE HAMPER BLUSH - 100 COTTON WOVEN - DIA:13, HT:15 SKU NO. 9231099 DES. VELVET STORAGE HAMPER NAVY - 100 COTTON WOVEN - DIA:13, HT:15 INVOICE NO. TE/419/18-19 DTD.10.12.2018 PO NO. 1645738-PKM HTS NO. 6307909889 S/BILL NO.9824491 DTD.22.12.2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1681817-PBM DTD. 15/09/2018 SKU NUMBERS : 1095603 4046587 4046595 4046603 7152713 7152721 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04538 DTD. 20/12/2018 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 175 PCS HTS 5702.41.2000 S.B NO.:9807901 21-12-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 TUFTED CARPETS OF MANMADE FIBRE HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 1684194WEM QUANTITY: 21 PCS. HTS CODE :5703202010 5702109010 INVOICE NO.: E-7594 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9798959 21-12-2018 HAND WOVEN VISCOSE/WOOL PRINTED CARPET ORDER NO.: 1684070WEM QUANTITY: 6 PCS. HTS CODE :5702422020 INVOICE NO.: E-7611 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9792269 21-12-2018 MACHINE TUFTED CARPETS OF MANMADE FIBRE HAND WOVEN WOOLEN KILIM RUG ORDER NO.: 1684021WEM QUANTITY: 32 PCS. HTS CODE :5703202090 5702412000 INVOICE NO.: E-7610 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9796474 21-12-2018 HAND WOVEN MANMADE FIBRE KILIM RUG/HAND WOVEN WOOLLEN KILIM RUG HAND WOVEN WOOLLEN RUG ORDER NO.:1677442WEM, 1684187WEM 1684197WEM QUANTITY: 41 PCS. HTS CODE : 5702921000, 5702913000 INVOICE NO.: E-7568 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9799431 21-12-2018 HAND TUFTED WOOL/VISCOSE CARPETS HAND TUFTED WOOLLEN CARPETS ORDER NO.:1684012WEM 1684107WEM QUANTITY: 25 PCS. HTS CODE : 5703102000 INVOICE NO.: E-7575 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9793301 21-12-2018 HAND WOVEN WOOLLEN RUG HAND WOVEN COTTON/WOOL KILIM RUG HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 1695647WEM, 1695649WEM, 1695650WEM 1695653WEM QUANTITY.: 13 PCS. HTS CODE : 5702913000 5702109010 INVOICE NO.: E-7573 DATED 6TH DEC. 2018 SHIPPING BILL NO. S.B NO.:9795883 21-12-2018 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1654332WSM, 1663015WSM 1663016WSM QUANTITY.: 19 PCS. HTS CODE : 5702921000 5702422020 INVOICE NO.: E-7571 DATED 6TH DEC. 2018 SHIPPING BILL NO. S.B NO.:9798902 21-12-2018 FREIGHT COLLECT | 1537 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HR, CROATIA | 53306, MUNDRA | ||
| 03-01-2019 | 570299 | HANDWOVEN JUTE RUG 666 PACKAGES ONLY (SIX HUNDRED SIXTY SIX PACKAGES ONLY) 666 PKGS - HANDWOVEN JUTE RUG, HANDWOVEN WOOL / VISCOSE CARPET (60% WOOL + 30% VISCOSE + 10% COTTON), H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 57029990, 57023110, 42050090 GR. WT. 9368.355 KGS 131 ROLLS - HANDWOVEN, WOOL, JUTE, VISCOSE, LINEN, COTTON CARPOETS & SWATCHES HS CODE 57024110, 57024190, 57029990, 57024290 GR. WT. 994.000 KGS 78 PKGS - HANDWOVEN WOOLEN CARPETS FLOOR COVERINGS HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS HANDWOVEN COTTON RUGS FLOOR COVERINGS HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023110, 57029990, 57050042, 57023210 GR. WT. 1147.250 KGS SB NO. NET WT. 10847.556 KGS | 666 | PCS | EQ3 LTD | 3002, TACOMA, WA | A ******ORT | IN, INDIA | 55976, SINGAPORE |
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