| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 570310 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1659784WEM INV N O:- SCI/1189/2018-19 S/BILL NO:- 8837353 S/BILL DT:- 12.1 1.2018 SHIP TO:- WE LAX DTC 21508 BAKER PARKWAY CITY OF WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1662314PKM DEP T: 902 HSCODE: 5703.10.20.00 SKU# 4630054, 4630088 INV#A IM1407/18-19 DT. 01-11-2018 S.B.NO.:8771340 DT.06-11-18 F WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED PILED) P URCHASE ORDER#1657762WEM DEPT :809 HSCODE: 5703.10.20.00 SKU#2170093, 354239 INV#AIM14 14/18-19 DT. 01-11-2018 S.B. NO.:8771362 DT.:06-11-18 FREI JUTE/RAYON CHENILLE RUGS ( FL OOR COVERING (P/L WOVEN.NOT P ILED PURCHASE ORDER#1651300PB M DPET:202,HSCODE:5702.99.20. 00 SKU#4224309, 4224515, 441 258, 441282 ,441308, 441324, 441340, 5667233, 5667126, IN VISCOSE HANDLOOM RUG (FLOOR C OVERING)(WOVEN-PILED) PURCHAS E ORDER#1657779WEM DPET:809,H SCODE:5702.42.20.20 SKU# 8789 252 INV#AIM1442/18-19 DT.01 -11-2018 S.B.NO.:8812179 DT.: 10.11.18 FREIGHT COLLECT VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668523WEM DEPT: 8 09 HSCODE:5702.41.20.00 SKU # 8786506, 8786576 INV#AIM144 5/18-19 DT. 01-11-2018 S.B.N O.:8812156 DT.:10.11.18 FREIG WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668554 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 5785659, 5870402 , 5870477,5870535, 6878222, 5785998 INV#AIM1457/18-19 D VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668560WEM DEPT: 8 09 HSCODE:5702.42.20.20 SKU # 8789187, 8789232, 8789252 I NV#AIM1460/18-19 DT. 01-11-20 18 S.B.NO.:8812124 DT.:10.11. VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668577WEM DE PT:809 HSCODE: 5702.42.20.20 SKU# 1695730, 4814275 INV#A IM1471/18-19 DT. 01-11-2018 S.B.NO.:8812074 DT.:10.11.18 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668586WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 5424481 INV#AIM1475/ 18-19 DT. 01-11-2018 S.B.NO. :8812065 DT.:10-11-18 FREIGH HANDICRAFTS OF AGATE ( COASTE RS) PO# 20958908WER SKU# 262 241 HTS# 7116204000 TOTAL Q TY.312 PCS INV.NO.786/36525 D T.10.10.2018 S.B.NO.8858409 DT.13.11.18 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1668513-WEM D TD 18/08/2018 SKU NUMBERS : 5383620 5384185 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1668515-WE M DTD. 18/08/2018 SKU NUMBE RS : 5716220 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1682534-WEM DTD SKU 5917 646 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E 145 CARTON (ONE HUNDRED FORTY FIVE CARTON ONLY) CONTAININ G: ITEM MADE OF COTTON,JUTE W OVEN INV# ALM/HM/338/18-19 DTD:22-10-2018 PO# 20965790WE R SKU NO#711109,8222211,5632 215,4223 93 PCS:580 TOTAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1672363-PBM DTD SKU 5151977 5151993 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER JUTE CHECKERBOARD RUG 8 X10 DT: 05-11-2018. PO # 1653850W EM DT: 10-07-2018. HANDWOVEN JUTE DURRIES. HTS CODE: 570 2 491 500 SB NO. 8835781 DT: 12-11-2018. SHIPPER: V WEAV E WORK CENTRE INDUSTRIAL ARE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) HTS 5703.10.10 FLOOR COVERING PURCHASE ORD ER NUMBER 1667219-WEM DTD. 2 5/07/2018 SKU NUMBERS: 17421 38 8572767 8730716 THE DESC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) HTS 5703.10.10 FLOOR COVERING PURCHASE ORD ER NUMBER 1668445-WEM DTD. 2 9/08/2018 SKU NUMBERS: 42838 0 THE DESCRIPTION AS PER CO FACETED BRASS LANTERN LARGE, XL COVERING PURCHASE ORDER N UMBER- 20959013WER SKU NUMBER - 5975409, 8008547 ITEM MADE OF BRASS, GLASS INVOICE NUMB ER- 280/2018/173 FREIGHT COLL ECT SHIPPER: GYANESHWAR SAR INDUSTRY, CA, 91789 UNITED S TATES BUYER:- WILLIAMS-SONOM A SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SEN G SINGAPORE 539775 65 6831 5 900 SHIPPER: STONEMAN CRAFT S INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURA M SIKANDRA REIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA GHT COLLECT V#AIM1437/18-19 DT.01-11-2018 S.B.NO.:8812202 DT.:10.11.1 8 FREIGHT COLLECT HT COLLECT T. 01-11-2018 S.B.NO.:8812126 DT.:10.11.18 FREIGHT COLLECT 18 FREIGHT COLLECT FREIGHT COLLECT T COLLECT RPUR VILLAGE INVOICE NUMBER : E/P/18-19/00 499 DTD. 13/11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 12 PCS HTS 5702.42.20. 20 S.B NO.:8871222 14-11-201 8 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR CE NUMBER : E/G/18-19/03888 DTD. 12/11/2018 SHIPPING BIL L NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 S .B NO.:8848389 13-11-2018 /G/18-19/03848 DTD 09/11/20 18 SHIPPING BILL NUMBER 8814 033 DTD. 10/11/2018 FREIGHT COLLECT QTY 09 PCS HTS 5703 .10.2000 N. WT: 240.860KGS SB#8865961- DT-13/11/2018 SHIPPER: AEST HETIC LIVING MERCHANTS PVT PL OT 118, SEC 08, IMT MANESAR : E/G/18-19/03862 DTD 09/11/2 018 SHIPPING BILL NUMBER 881 4066 DTD. 10/11/2018 FREIGHT COLLECT QTY 80 PCS HTS 5703 .10.2000 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR A RIPTION AS PER COMMERCIAL IN VOICE NUMBER:E/S/18-19/00299 DTD 09/11/2018 SHIPPING BILL NUMBER: 8811364 DTD 10/11/20 18 FREIGHT COLLECT QTY 22 PC S SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVI L LINES () MMERCIAL INVOICE NUMBER: E/S /18-19/00297 DTD 09/11/2018 S HIPPING BILL NUMBER: 8811352 DTD 10/11/2018 FREIGHT COLLE CT QTY 5 PCS AN SUDESHWAR SAR DELHI ROAD () | 1131 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 22-01-2019 | 570299 | JUTE CHENILLE RUG 9 X12 DT: 04-12-2018. PO # 1684063WEM D T: 20-09-2018. PO # 1684068W EM DT: 20-09-2018. PO # 168 4172WEM DT: 20-09-2018. PO # 1684176WEM DT: 20-09-2018. PO # 1684186WEM DT: 20-09-20 BORDER TWILL RUG 9 X12 TWEED FLATWEAVE RUG 9 X12 STITCHED MIX SWEATER RUG 9 X1 2 MARBLE SWEATER RUG 9 X12 JUTE BAUBLE RUG 2.5 X7 TWEED FLATWEAVE RUG 5 X8 THE SWEATER RUG 5 X8 18. HANDWOVEN JUTE DURRIES. HANDWOVEN COTTON DURRIES. HAN DWOVEN WOOLLEN DURRIES HTS C ODE: 5702 992 000 HTS CODE: 5 702 990 500 HTS CODE: 5702 10 9 020 HTS CODE: 5702 412 000 HTS CODE: 5702 913 000 SB N O. 9542803 DT: 11-12-2018. S HIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA | 682 | PKG | 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 | ||
| 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 | ||
| 03-01-2019 | 570242 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON PB CLAS SIC TUFTED BATHMAT (PIECE DYE D) COVERING PURCHASE ORDER NU MBER 20956495PBR/ HTS# 57039 00000 SKU NUMBERS 1234988, 2522774,3232746,3232761, 6172 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948572PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB VISCOSE HANDLOOM RUG (FLOOR C OVERING) (WOVEN- PILED) PURCH ASE ORDER#1668579WEM DEPT: 80 9 HSCODE: 5702.42.20.20 SKU # 8789232 INV#AIM1517/18-19 DT. 02-11-2018 S.B.NO.:893907 9 DT.:16.11.18 FREIGHT COLLEC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 39623-PBM DTD 07/06/2018 SK U 1115767 2623407 263788 38 41623 5843093 THE DESCRIPTION VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 652210-PKM DTD 06/07/2018 S KU 2023713 6311748 7377949 7 921680 875507 THE DESCRIPTION VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 657981-PKM DTD 22/07/2018 S KU 1449238 7351304 9979268 THE DESCRIPTION AS PER COMMER DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22X PO.NO. 20947733P BR INVOICE NO. CCHI/0973/18-1 9 SHIPPING BILL NO. 8849373 DT. 13.11.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT DECORATIVE PILLOW COVER : 68% RAYON / 19% COTTON / 13% POL YESTER WOVEN PO.NO. 20947823P BR INVOICE NO. CCHI/0975/18-1 9 SHIPPING BILL NO. 8939698 DT. 16.11.2018 DECORATIVE PILLOW COVER 22X22 IN 58%LINEN 42%COTTON WOVEN FRONT/ 52% PO.NO. 20948064P BR INVOICE NO. CCHI/0983/18-1 9 SHIPPING BILL NO. 8881831 DT. 14.11.2018 DECORATIVE PILLOW COVER 22X22 IN 54%RAYON 26%COTTON 20% P OLYESTER JA PO.NO. 20955201P BR INVOICE NO. CCHI/1003/18-1 9 SHIPPING BILL NO. 8912034 DT. 15.11.2018 JUTE CHENILLE HB RUG 5 X8 S HIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA JUTE BAUBLE RUG 8 X10 MARBLE SWEATER RUG 8 X10 MIXED STRIPE DHURRIE RUG 5 X8 LINEAR OMBRE RUG 5 X8 TWEED FLATWEAVE RUG 5 X8 BOLD STRIPE COTTON RUG 2 X3 THE SWEATER RUG 5 X8 JUTE BOUCLE RUG 2 X3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 163957 9-PBM DTD. 11/07/2018 SKU N UMBERS: 1578386 2200912 2473 559 6770819 9564952 THE DESCR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 167217 7-PBM DTD. 24/08/2018 SKU N UMBERS : 1729669 THE DESCRIP TION AS PER COMMERCIAL INVOI 654,6172704,6218523, 6889562 ,6891360,8671919, 1235027,617 2753,6172803, 6218531,6907125 ,8672123. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : PKS/1819/2141, DT. 15/10/ 2018 SHIPPING BILL NUMBER: 89 05813 DTD.: 15.11.2018 FREIG HT COLLECT SHIPPER: FAZE TH REE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LT D 224, NARIMAN ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2148 , DT. 15/10/2018 SHIPPING BIL L NUMBER: 8905914 DTD.: 15.11 .2018 FREIGHT COLLECT T SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPU R (UP) INDIA AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/03962 DTD 15/11/2018 SHIPPING BILL NUMB ER 8977193 DTD . 19/11/2018 FREIGHT COLLECT QTY 11 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/03966 DTD. 15/11/2018 SHIPPING BILL NU MBER 8977179 DTD. 19/11/2018 FREIGHT COLLECT QTY 10 PC S HTS 5703.10.2000 CIAL INVOICE NUMBER : E/G/ 18-19/03975 DTD. 16/11/2018 SHIPPING BILL NUMBER 8977125 DTD. 19/11/2018 FREIGHT COLL ECT QTY 24 PCS HTS 5703.10 .2000 HOSIERY COMPLEX PHASE - II ( EXTN) IPTION AS PER COMMERCIAL IN VOICE NUMBER : E/S/18-19/0032 3 DTD. 15/11/2018 SHIPPING B ILL NUMBER 8974384 DTD. 19/11 /2018 FREIGHT COLLECT QTY 1 4 PCS HTS 5703.10.2000 SHIP PER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () CE NUMBER : E/S/18-19/00325 DTD. 16/11/2018 SHIPPING BI LL NUMBER 8974341 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 18 PCS HTS 5703.10.2000 | 958 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 04-01-2019 | 570299 | HANDICRAFTS MADE OF IRON PO# 20953446WER, 1655338PKM SKU # 5295118,8766110,4031907 INV # VE-1152/18-19 DTD.23.11.2018 HTS CODE: 830629 S.B NO.:9 124977 26-11-2018 SHIPPER: VISION EXPORTS KOHINOOR ESTA INDIAN WOODEN FURNITURE ITEMS INVOICE # 5798 DT 31.10.2018 SHIPPING BILL # PO # 1643361 PKM S.B NO.:9086380 23-11-20 18 SHIPPER: BALAJI EXPORTS( JAIPUR) JHOTWARA INDUSTRIAL A REA RAJASTHAN HANDICRAFTS OF WOOD ARTWARES . S.B NO.:8992266 19-11-2018 SHIPPER: A C BROTHERS LAKR I FAZALPUR NH-24 DELHI ROAD JUTE / RAYON CHENILLE RUGS (F LOOR COVERINGS) (P/L WOVEN- N OT PILED) PURCHASE ORDER#1651 308PBM DEPT: 202 HSCODE: 57 02.99.20.00 SKU# 441340 INV# AIM1559/18-19 DT. 16-11-2018 S.B.NO.:9062469 DT.:22.11.18 JUTE / RAYON CHENILLE RUGS ( FLOOR COVERINGS) (P/L WOVEN- NOT PILED) PURCHASE ORDER#167 2280PBM DEPT: 202 HSCODE: 5 702.99.20.00 SKU# 441308, 566 7126, 5667183 INV#AIM1560/18- 19 DT. 16-11-2018 S.B.NO.:90 JUTE / RAYON CHENILLE RUGS (F LOOR COVERINGS) (P/L WOVEN- N OT PILED) PURCHASE ORDER#1672 334PBM DEPT: 202 HSCODE: 57 02.99.20.00 SKU# 4224309 INV #AIM1561/18-19 DT. 16-11-2018 S.B.NO.:9062482 DT.:22.11.18 DECORATIVE PILLOW COVER-60% S ILK 40% COTTON WOVEN S.B NO.: 9051316 22-11-2018 SHIPPER: ECO TASAR SILK P LTD KISHAN GARH NEAR FORTIS HOSPITAL VAS ANT KUNJ HAND WOVEN MANMADE FIBRE RUGS ORDER NO.:1662986WSM QUANTIT Y: 17PCS. HTS CODE : 57029210 00 INVOICE NO.: E-6535 DATE D: 09/11/2018 SHIPPING BILL NO.: S.B NO.:9154846 27-NOV- 18 SHIPPER: RAJ OVERSEAS P HANDWOVEN MANMADE FIBRE KIILIM RUG & HAND WOVEN WOOLLEN K ILIM RUG ORDERNO.:1676326WEM, 1677510WEM & 1681205WEM QUA NTITY: 108 PCS. HTS CODE : 57 02109010 & 5702921000 INVOIC E NO.: E-6514 DATED: 09/11/2 HAND WOVEN WOOLLEN KILIM RUG ORDER NO.:20972188WER QUANTIT Y: 58 PCS. HTS CODE : 5702109 010 INVOICE NO.: E-6498 DAT ED: 09/11/2018 SHIPPING BILL NO.: S.B NO.:9154333 27-NOV -18 HAND WOVEN WOOLLEN KILIM RUG/ HAND TUFTED WOOLLEN CARPETS & HAND TUFTED CARPETS OF MANMA DE FIBRE ORDER NO.: 1686591W EM, 1690030WEM & 1690036WEM QUANTITY.: 35 PCS. HTS CODE : 5702913000 & 5703102000 IN EMILY MERITT LEATHER SCONCE I NV# 669/2018 DT.12.11.2018 EM ILY MERITT LEATHER SCONCE WBL B BARCLAY SCONE SHIPPER: SA M INTL PANDIT NAGLA BYPASS B EFORE RAILWAY CROSSING 99 CARTON (NINTY NINE CARTON ONLY CARTON ONLY) CONTAINING: ITEM MADE OF COTTON,POLYESTE R INV# ALM/HM/405/18-19 DTD : 19-11-2018 PO# 20949527PKR SKU NO# 778221,2038864,93004 85,4907512 ,5953215,9140162,5 TE VEERPUR INDUSTRIAL AREA NH 24 B FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 62690 DT.:22.11.18 FREIGHT C OLLECT FREIGHT COLLECT LOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 13210 3 018 SHIPPING BILL NO.: S.B NO.:9155031 27-NOV-18 VOICE NO.: E-6534 DATED 9TH NOV. 2018 SHIPPING BILL NO.: S.B NO.:9152498 27-NOV-18 53708,897868 0 PCS:328 TOT AL N. WT: 308.860KGS S.B NO.: 9160422 27-NOV-18 SHIPPER: AESTHETIC LIVING MERCHANTS PV T PLOT 118, SEC 08, IMT MANE SAR | 1629 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 04-01-2019 | 570310 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1672323-PBM DTD. 24/08/2018 SKU NUMBER S : 434634 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 68457-WEM DTD 18/08/2018 SK U 608773 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1668470-WEM DTD 18/8/2018 SKU 3296920 5150876 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 37771-PKM DTD SKU 1019930 7 604474 8757595 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 672266-PBM DTD SKU 174847 174870 2121291 5741178 574126 9 5741400 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 672291-PBM DTD SKU 7353816 5740089 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER JUTE / RAYON CHENILLE RUGS (F LOOR COVERINGS) (P/L WOVEN- N OT PILED) PURCHASE ORDER#1651 305PBM DEPT: 202 HSCODE: 57 02.99.20.00 SKU# 4224515, 441 258, 441282, 441308, 441324, 5667126 INV#AIM1558/18-19 DT HANDICRAFTS MADE OF ALUM,GLAS S,MDF PO NO.1678451PKM SKU N O.7346987 INV# VE-1158/18-19 DTD.27.11.2018 S.B NO.:9171 259 27-11-2018 SHIPPER: VI SION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 2 4X24 INCHES S.B NO.:9057744 22-11-2018 SHIPPER: ECO TAS AR SILK P LTD KISHANGARH NEAR FORTIS HOSPITAL VASANT KUNJ MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1672350 PBM QUANTITY: 185 PCS. HTS C ODE : 5705002030 & 570242208 0 INVOICE NO.: E- 6438 DATED : 06/11/2018 SHIPPING BILL N O.: S.B NO.:9158571 27-NOV-1 MACHINE TUFTED CARPETS OF MAN MADE FIBRE RUG ORDERNO.:16957 51WEM QUANTITY: 25 PCS. HTS CODE : 5703202010 INVOICE NO .: E-6513 DATED: 09/11/2018 SHIPPING BILL NO.: S.B NO.:9 147330 26-NOV-18 HAND WOVEN COTTON/POLYESTER / VISCOSE PILLOW COVER & HAND W OVEN CPTTON PILLOW COVER ORDE R NO.:20957831WER, 20971309WE R & 20980832WER QUANTITY: 15 72 PCS./393 CARTONS HTS CODE : 6304920000 INVOICE NO.: E- ER : E/S/18-19/00357 DTD. 2 6/11/2018 SHIPPING BILL NUMBE R 9159114 DTD. 27/11/2018 FR EIGHT COLLECT HTS 5702.41.20 00 QTY 34 PCS SHIPPER: OBE ETEE TEXTILES PRIVATE LTD BIS UNDERPUR CIVIL LINES () ER : E/G/18-19/04147 DTD. 2 6/11/2018 SHIPPING BILL NUMBE R 9155582 DTD. 27/11/2018 F REIGHT COLLECT QTY 17 PCS HTS 5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR : E/G/18-19/04143 DTD. 26/1 1/2018 SHIPPING BILL NUMBER 9156815 DTD. 27/11/2018 FREI GHT COLLECT QTY 71 PCS HTS 5702.91.3000 NUMBER : E/G/18-19/04146 DTD. 26/11/2018 SHIPPING BILL N UMBER 9155518 DTD. 27/11/201 8 FREIGHT COLLECT QTY 14 PC S HTS 5703.10.2000 PER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04149 DTD. 26 /11/2018 SHIPPING BILL NUMBER 9155551 DTD. 27/11/2018 FR EIGHT COLLECT QTY 61 PCS H TS 5703.10.2000 : E/G/18-19/04148 DTD. 26/ 11/2018 SHIPPING BILL NUMBER 9155485 DTD 27/11/2018 FREI GHT COLLECT QTY 73 PCS HTS 5703.10.2000 . 16-11-2018 S.B.NO.:9062722 DT.:22.11.18 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES N AKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA B 8 SHIPPER: RAJ OVERSEAS PL OT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 6497 DATED: 09/11/2018 SHI PPING BILL NO.: S.B NO.:91571 95 27-NOV-18 | 1609 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 16-01-2019 | 570249 | 1704(ONE THOUSAND SEVEN HU NDRED FOUR) BALES ONLY CON TAINING :- HANDWOVEN COTTO N CHENILLE RUGS(100% JUTE) COTTON DENIM JUTE BRAIDED RUGS(COTTON DENIM 60% +JU TE40%) COTTON CHINDIJUTE BRAIDED RUGS(COTTON CHINDI 60% +JUTE40% ) BRAIDED JUT E RUG(100% JUTE) HANDWOVEN COTTON CHINDI & JUTE RUGS (COTTON CHINDI 60% +JUT E40 %) HANDWOVEN COTTON DENIM & JUTE RUGS(COTTON DENIM60 % +JUTE40%) HANDWOVEN WOOL COTTONRUGS(80% WOOL 20% COTTON) HANDWOVEN WOOL VIS COSE RUGS(80% WOOL 20% VIS COSE) H.S.CODE(S) : 5702491 0, 57050024, 57050029, 570 23190 SHIPPING BILL NO: 94 73899 DT. 08/12/2018 INVOICE NO: HO/2858/18 DT:08.1 2.2018 I.E.CODE:3 303002452 PO# 102890 DT 07-08-2018 NET WEIGHT : 13932.692 KGS PCS: 1704 SHIPMENT REF NO: IN26185 SHIP TO: SAFAVIE H POOLER 102 NORWEST COURT SAVANNAH, GA 31407 | 1704 | BLE | YARAGHI LLC | 1703, SAVANNAH, GA | HE******LOT | IN, INDIA | 53306, MUNDRA | |
| 09-02-2019 | 442199 | OXIDIZED SMALL TEAK +MDF WOOD RING BOX WITH GLASS & VELVET LINING HS CODE: 44219990; MACRAME TABLE RUNNER HS CODE: 63079020 OXIDIZED JEWELLERY BOX WITH LEATHERETTE HS CODE: 44219990;SET OF 100% COTTON KITCHEN APRON SET OF 5 PCS HS CODE: 63079020,HAND MADE DECORATIVE MACRAME DECORATIVE CUSHION COVER HS CODE: 63049281,70% POLYESTER AND 30%COTTON HANDLOOM WEAVED DURRY HS CODE: 57050029,SET OF 4 COTTON POLYESTER & COTTON CHENILLE CUSHION COVER (70% POLYESTER & 30% COTTON) HS CODE: 63049281, COTTON HANDWOVEN RUG HS CODE: 57050090,COTTON POLYESTER CHENILLE RUG HS CODE: 57050090, | 309 | PKG | THE JEWELRY CHANNEL INC | 5301, HOUSTON, TX | VA******TED | N/A | 53304 | |
| 11-02-2019 | 570242 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20973952PBR INV NO:- SCI/1445/2018-19 S/BILL NO:- 1061035 S/BILL DT:- 02. 01.2018 SHIP TO:- PB JSB RET AIL 101 MIDDLESEX CENTER BOUL ARTWARES OF MDF IRON GLASS PO #1672783PBM SKU#2697163 & 504 6874 TOTAL PCS#236PCS INV.NO .8117/PBM/18 DTD 24.12.201 8 HTS#7009925090 SB#1120608 DTD 05.01.2019 SHIPPER: R H INTERNATIONAL ABDULLA INDUST RAYON / JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/ L WOVEN , PILED) PURCHASE ORDER#16832 51PKM DEPT: 902 HSCODE: 570 2.42.20.80 SKU# 9178729 INV# AIM1924/18-19 DT. 15-12-2018 S.B.NO.:1010280 DT.:31.12.18 HANDICRAFTS OF GLASS WITH WOOD & MDF,BONE,IRON PO# 1686335 WEM SKU# 1284314,1284397,5992 433 HTS# 7009925090 TOTAL Q TY.135 PCS INV.NO.786/37432 D T.4.12.2018 S.B.NO.1133050 D T.05.01.19 SHIPPER: MARQUE DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963081P BR INVOICE NO. CCHI/1270/18-1 9 SHIPPING BILL NO. 1072439 DT. 03.01.2019 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 PO.NO. 20962096P BR INVOICE NO. CCHI/1300/18-1 9 SHIPPING BILL NO. 1125357 DT. 05.01.2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1674503-PKM DTD 31/08/201 8 SKU 2477490 2478027 63505 76 6633049 7315240 THE DESCR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1668714-WSM DTD SKU NUMBE RS : 2636707 2636764 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1701414-W EM DTD 12/11/2018 SKU NUMBE RS : 4748828 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1701420-W EM DTD 12/11/2018 SKU NUMBE RS : 1105022 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE HAND TUFTED WOOLLEN CARPETS & HAND TUFTED CARPETS OF MANMAD E FIBRE ORDER NO.: 1704906WE M & 1704909WEM QUANTITY.: 7 PCS. HTS CODE : 5703102000 INVOICE NO.: E-8105 DATED 21ST DEC. 2018 SHIPPING BILL NO. HAND TUFTED WOOLLEN CARPETS & HAND TUFTED CARPETS OF MANMAD E FIBRE ORDER NO.: 1654345WS M QUANTITY.: 3 PCS. HTS COD E : 5702921000 INVOICE NO.: E -8086 DATED 19TH DEC. 2018 S HIPPING BILL NO.: S.B NO/DT.: HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1683092WSM QUANTIT Y.: 9 PCS. HTS CODE : 5702422 020 INVOICE NO.: E-8098 DATED 21ST DEC. 2018 SHIPPING BI LL NO.: S.B NO/DT.:1111258 04 -JAN-19 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692121WEM QUANTITY.: 103 PCS. HTS CODE : 5702109030 INVOICE NO.: E- 8099 DATED 21ST DEC. 2018 SH IPPING BILL NO.: S.B NO/DT.:1 102343 04-JAN-19 HAND WOVEN WOOLLEN SHAG CARPE TS ORDER NO.: 1713982WEM QUA NTITY.: 36 PCS. HTS CODE : 57 02412000 INVOICE NO.: E-8100 DATED 21ST DEC. 2018 SHIPPI NG BILL NO.: S.B NO/DT.:11034 30 04-JAN-19 HAND TUFTED WOOLLEN CARPETS & HAND TUFTED CARPETS OF MANMA DE FIBRE ORDER NO.: 1701421WE M & 1701424WEM QUANTITY: 9 PCS. HTS CODE : 5703102000 & 5703102000 INVOICE NO.: E- 8 102 DATED: 21/12/2018 SHIP HAND WOVEN WOOLLEN KILIM RUG ORDER NO.:1701422WEM & 17014 23WEM QUANTITY: 6 PCS. HTS C ODE : 5702913000 INVOICE NO. : E- 8104 DATED: 21/12/2018 SHIPPING BILL NO.: S.B NO/DT .:1101645 04-JAN-19 FACETED BRASS LANTERN LARGE, XL COVERING PURCHASE ORDER N UMBER- 20959016WER SKU NUMBER - 5975409, 8008547 ITEM MADE OF BRASS, GLASS INVOICE NUMB ER- 324/2018/25 FREIGHT COLLE CT SHIPPER: GYANESHWAR SARA EVARD SOUTH BRUNSWICK, NJ, 0 8831 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07- 07 18 TAI SENG SINGAPORE 539 775 65 6831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST AR E SHASTRIPURAM SIKANDRA RIAL ESTATE 0 PO NATIONAL HIG HWAY NO.24 RAMPUR FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA IMPEX CHANDUSI ROAD OPP NOOR PUR VILLAGE HOSIERY COMPLEX PHASE - II ( EXTN) IPTION AS PER COMMERCIAL IN VOICE NUMBER : E/G/18-19/0487 3 DTD. 05/01/2019 SHIPPING B ILL NUMBER FREIGHT COLLECT QTY 19 PCS HTS 5703.10.2000 S.B NO/DT.:1155333 07-JAN-19 SHIPPER: OBEETEE PVT LTD BI SUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER :E/G/18-19/0 4849 DTD. 04/01/2019 SHIPPIN G BILL NUMBER FREIGHT COLLECT QTY 3 PCS HTS 5701.10.400 0 S.B NO/DT.:1152604 07-JAN-1 9 NUMBER:E/G/18-19/04850 DTD.0 4/01/2019 SHIPPING BILL NUMBE R FREIGHT COLLECT QTY 1 PCS HTS 5702.91.3000 S.B NO/DT .:1152609 07-JAN-19 NUMBER: E/G/18-19/04852 DTD. 04/01/2019 SHIPPING BILL NU MBER FREIGHT COLLECT QTY 2 PCS HTS 5702.91.3000 S.B NO /DT.:1152617 07-JAN-19 : S.B NO/DT.:1101656 04-JAN- 19 SHIPPER: RAJ OVERSEAS P LOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 13210 3 1110450 04-JAN-19 PING BILL NO.: S.B NO/DT.:110 1412 04-JAN-19 N SUDESHWAR SAR DELHI ROAD ( ) | 1055 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 23-02-2019 | 570500, 570 | HANDICRAFTS OF ALUMINUM ARTWA RES WITH MDF. INV: BR686/18-1 9 DT.29.12.18 PO: 20981173PBR , 20965378WER SB: 1032907 DT 01/01/2019 SKU: 5677930, 45 83943, 8759690, 9845109 HTS: 9405504000, 9405504000, 4602 DECORATIVE THROW: 60% LINEN 4 0% COTTON WOVEN 50X60 INCHE S PO.NO. 20967358PBR INVOICE NO. CCHI/1103/18-19 S.B NO. :1101336 04-01-2019 SHIPPER : CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - 7471062 1671122PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD 71659 1681738PKM RUG - HA ND TUFTED 100% WOOL PILE 5 R OUND IVORY/MULTI 507033 1691811PKM RUG - H AND TUFTED 100% WOOL PILE 3 X 5 NAVY 2034241 1643566PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 MULTI 2254673 1643703PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI 364720 20973390PKR RUG - HAND TUFTED 100% WOOL PILE 3 X 5 IKAT RAYON / JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/L WOVEN, PILED) PURCHASE ORDER# 168326 4PKM DEPT: 902 HSCODE: 5702 .42.20.80 SKU# 1593078, 15932 50, 1593342 INV#AIM1927/18-19 DT. 15-12-2018 S.B.NO.:1022 WOODEN FURNITURE ITEMS S.B NO .:4002393 12/31/2018 SHIPPE R: JAIPUR CRAFTS PVT LTD VIL LA & PO KALWARA TEHSIL SANGAN ER VISCOSE HANDLOOM RUG (FLOOR C OVERINGS)(WOVEN PILED) PURCHA SE ORDER#1643716PKM DEPT:902 HSCODE:5702.10.90.30 SKU# 1 083947, 1391187, 198368,22843 31, 3146266, 7026665, 7211705 , 9057601, 9959477 INV#AIM19 WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED-PILED) PUR CHASE ORDER#1672018PKM DEPT:9 02, HSCODE:5703.10.20.00 SK U# 3998398, 8041641, 9422596 INV#AIM1955/18-19 DT.19-12-20 18 S.B.NO.:1038917 DT.:01-01- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1669677-PKM DTD 23/08/2018 SKU 1072019 1431979 7439323 THE DESCRIPTION AS PER COMMER DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20969373PBR INV. NO: SHEPVT/4258/18-19 D TD.14.12.2018 SHIPPING BILL NUMBER 1108963 DTD.04.01.20 19 FREIGHT : COLLECT SHIP PER: SARITA HANDA EXPORTS PVT HANDICRAFTS OF GLASS ARTWARE INV NO.:16958/SH & DT.:18.12. 2018 P.O.NO.1697009PBM SB NO .: & DT.: HTS CODE:940550400 0 SHIPPER: STALWART HOMESTY LES INFOCITY PHASE II () 156 (ONE HUNDRED FIFTY SIX CA RTON ONLY) CONTAINING: ITEM M ADE OF JUTE,COTTON,BEAN INV# ALM/HM/520/18-19 DTD:29-12- 2018 PO# 20980467WER SKUNO#6 914739,3114335 PCS: 156 TOTA L N. WT: 296.400KGS SB#10201 12 CARTONS OF HANDICRAFTS OF ALUMINUM ARTWARES WITH MDF. S .B NO.:1032907 01-01-2019 S HIPPER: BRASSEX INDIA NEAR O VERHEAD BRIDGE RAMPUR ROAD 124500 SHIPPER: BRASSEX IND IA NEAR OVERHEAD BRIDGE RAMP UR ROAD II ( EXTN) 214 DT.:31.12.18 FREIGHT COL LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA 52/18-19 DT.19-12-2018 S.B. NO.:1038932 DT.:01-01-19 FREI GHT COLLECT SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA 19 FREIGHT COLLECT CIAL INVOICE NUMBER : E/G/1 8-19/04808 DTD. 01/01/2019 S HIPPING BILL NUMBER 1044970 D TD. 02/01/2019 FREIGHT COLLEC T QTY 14 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR LTD SECTOR-4, IMT MANESAR ( ) 84-DT-31/12/2018 TAX INV#HM/6 56/18-19 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 11 8, SEC 08, IMT MANESARVARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 209510 98PKR/ HTS# 5705002020 SKU NUMBERS. 3699036. THE DESCRI PTION AS PER COMMERCIAL INVOI LEATHER CATCH ALL BOX INV # 1 92/18-19 DATED 12/12/2018 HT S # 4202919090 SHIPPER: FAL CON VILLAGE DEVILI NEW DELHI WOODEN FURNITURE ITEMS S.B NO .:4002393 12/31/2018 SHIPPE R: JAIPUR CRAFTS PVT LTD VIL LA & PO KALWARA TEHSIL SANGAN ER DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20962253P BR INVOICE NO. CCHI/1303/18-1 9 S.B NO.:1102132 04-01-201 9 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLE WOODEN INDIAN FURNITURE ITEMS INVOICE# 19592 CONTAINER# P O#1670282PBM,1684469PBM S.B N O.:1052338 02-01-2019 SHIPP ER: SUN ART EXPORTERS 2 MAIN PALI ROAD NEAR JHALAMAN D CI RCLE JODHPUR WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1670 282PBM SB 02-JAN-19 1052338 INV 19592 CE NUMBER : PKS/1819/2479, D T. 03/12/2018 SHIPPING BILL N UMBER: 1101268 DTD.: 04.01.20 19 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMIS ES CHS LTD 224, NARIMAN X PHASE - II ( EXTN) | 1820 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 06-02-2019 | 630130 | COTTON CHENILLE, CHINDI POLYESTER WOVEN RUG (. | 466 | CTN | HOME ACCENT IMPORT INC | 1601, CHARLESTON, SC | SU******SES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-02-2019 | 570292 | DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20967988PBR INV. NO: SHEPVT/4146/18-19 DTD.03.12.2018 SHIPPING BIL L NUMBER 9840180 DTD.24.12.2 018 FREIGHT : COLLECT SHI PPER: SARITA HANDA EXPORTS PV DECORATIVE PILLOW COVER: 100% COTTON . P.O. NO: 20968079PB R INV. NO: SHEPVT/4151/18-19 DTD.03.12.2018 SHIPPING BI LL NUMBER 9829532 DTD.22.12. 2018 FREIGHT : COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 693854-PBM DTD 17/10/2018 S KU 6227540 7378375 7387491 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS- HANDTUFTED) FLOOR COV ERING PURCHASE ORDER NUMBER 1 683961- WEM DTD. 20/09/2018 SKU NUMBERS : 608526 THE DE SCRIPTION AS PER COMMERCIAL POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- PILED) PURCHASE ORDER#1693274WEM DEP T: 809 HSCODE: 5702.92.10.00 SKU# 913856 INV#AIM1899/18- 19 DT. 14-12-2018 S.B.NO.:99 40067 DT.:28-12-18 FREIGHT C POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN PILED) P URCHASE ORDER#1693278WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 913856 INV#AIM1903/18-1 9 DT. 14-12-2018 S.B.NO.:994 0070 DT.:28-12-18 FREIGHT CO QUILT: 100% COTTON WOVEN NOT EMBELLISHED POLYESTER FILLED BLANKET: 100% COTTON WOVEN INV.: 1510/FA/WSI/WER/18-19 D T.: 20/12/2018 PO.: 20973863 WER QTY.: 220 PCS SB NO.: 98 53656 DT.: 24/12/2018 FREIGH DECORATIVE PILLOW COVER: 54% POLYESTER 49% VISCOSE WOVEN 24X24 DECORATIVE PILLOW COVE R: 100% ACRYLIC CREWEL WORK NOT KNITTED NOR CRO DECORAT IVE PILLOW COVER 51% POLYESTE R 49% VISCOSE WOVEN 24 X24 DECORATIVE PILLOW COVER: 54% POLYESTER 49% VISCOSE WOVEN 24X24 DECORATIVE PILLOW COVE R: 100% ACRYLIC CREWEL WORK NOT KNITTED NOR CRO DECORAT IVE PILLOW COVER 51% POLYESTE R 49% VISCOSE WOVEN 24 X24 TWEED FLATWEAVE RUG 8 X10 DT : 17-12-2018. PO # 1683928WEM DT: 20-09-2018. PO # 168393 2WEM DT: 20-09-2018. PO # 1 683934WEM DT: 20-09-2018. PO # 1683947WEM DT: 20-09-2018. HANDWOVEN WOOLLEN DURRIES. JUTE CHENILLE HB RUG 5 X8 JUTE BOUCLE RUG 5 X8 JUTE CHENILLE HB RUG 2.5 X12 MACHINE MADE BRADIED RUG ORDE R NO.: 20966810PBR QUANTITY: 240 PCS/ 5 CARTONS HTS CODE : 5607504000 INVOICE NO.: E-78 29 DATED: 12/12/2018 SHIPP ING BILL NO.: S.B NO.:9921237 27-12-2018 SHIPPER: RAJ O ARTWARES OF MDF IRON FABRIC A LUM & ELE.FITTING PO#1672036P KM SKU#2533533 TOTAL PCS#30P CS INV.NO.8122/PBM/18 DTD 27.12.2018 HTS#9405206010 S B#9940676 DTD 28.12.2018 SHI PPER: R H INTERNATIONAL ABDU T LTD SECTOR-4, IMT MANESAR () CIAL INVOICE NUMBER : E/G/1 8-19/04714 DTD 25/12/2018 SHI PPING BILL NUMBER 9902716 DTD . 26/12/2018 FREIGHT COLLECT QTY 35 PCS HTS 5703.10.200 0 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/0 4724 DTD. 25/12/2018 SHIPPIN G BILL NUMBER 9921527 DTD. 2 7/12/2018 FREIGHT COLLECT Q TY 33 PCS HTS 5703.10.2000 OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA LLECT T COLLECT SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR P HASE-VI INV.: 1511/FA/WSI/WER/18-19 DT.: 20/12/2018 PO.: 209745 48WER, 1685897WEM QTY.: 1008 PCS SB NO.: 9848569 DT.: 24/ 12/2018 FREIGHT COLLECT INV.: 1511/FA/WSI/WER/18-19 DT.: 20/12/2018 PO.: 209745 48WER, 1685897WEM QTY.: 1008 PCS S.B NO.:9848569 24-12-20 18 DT.: FREIGHT COLLECT HANDWOVEN JUTE DURRIES. HTS CODE: 5702 990 500 HTS CODE: 5702 992 000 SB NO. 9900608 D T: 26-12-2018. SHIPPER: V W EAVE WORK CENTRE INDUSTRIAL AREA VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 LLA INDUSTRIAL ESTATE 0 PO NA TIONAL HIGHWAY NO.24 RAMPUR | 1961 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 26-02-2019 | 570330 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 81786-PBM DTD 15/09/2018 SK U 9828435 9828443 9828450 98 28468 THE DESCRIPTION AS PER STONE LONG CHEESE BOARD STONE ( OTHERS ) MADE OF STONE & W OOD PO NO:- 20972854PBR, 209 74573PBR INV NO:- SCI/1539,1 540/2018-19 S/BILL NO:- 14296 46, 1429723 S/BILL DT:- 19.01 .2019 SHIP TO:- PB JSB RETAI WOOD STONE COASTER M S/4 RAYON / JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/ L WOVEN , PILED) JUTE CHENILLE RUGS ( FLOOR COVERINGS) (HANDLOOM WO VEN, NOT PILED) COTTON RUGS (FLOOR COVERINGS) ( WOVEN N OT PILED) PURCHASE ORDER#1691 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1698458WEM DEPT: 8 09 HSCODE: 5703.30.20.00 SK U# 8788650 INV#AIM2047/18-19 DT. 01-01-2019 S.B.NO.:13847 43 DT.:17.01.19 FREIGHT COLLE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED & HANDMADE V ISCOSE CARPETS-HANDTUFTED & HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURCHASE OR DER NUMBER: 1693450-WEM DTD 1 HAND WOVEN COTTON PILLOW COVER ORDER NO.: 20961955PBR QUAN TITY: 58 PCS./ 29 CARTONS HTS CODE : 6304920000 INVOICE NO .: E-8401 DATED: 02/01/2019 SHIPPING BILL NO.: S.B NO.: 1383185 1/17/2019 SHIPPER: MACHINE MADE BRADIED RUG ORDE R NO.: 20966812PBR QUANTITY: 336 PCS/ 7 CARTONS HTS CODE : 5607504000 INVOICE NO.: E-8 388 DATED: 02/01/2019 SHIP PING BILL NO.: S.B NO.:137840 0 1/17/2019 HAND WOVEN WOOL/ VISCOSE CARP ETS/HAND TUFTED CARPETS OF MA NMADE FIBRE & HAND TUFTED WOO LLEN CARPETS ORDER NO.: 16727 92PKM, 1681749PKM & 1691849P KM QUANTITY: 92 PCS HTS COD E : 5702411000, 5703302000, 5 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692301PBM QUANTITY: 7 PCS HTS CODE : 5702109030 INVOICE NO.: E-83 96 DATED: 02/01/2019 SHIPPI NG BILL NO.: S.B NO.:1383461 1/17/2019 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692287PBM QUANTITY: 250 PCS HTS CODE : 5702109030 INVOICE NO.: E- 8391 DATED: 02/01/2019 SHIP PING BILL NO.: S.B NO.:138178 0 1/17/2019 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1724301WEM QUANTIT Y: 4 PCS HTS CODE : 570310 2000 INVOICE NO.: E-8417 DA TED: 03/01/2019 SHIPPING BIL L NO.: S.B NO.:1382716 17-01 -2019 HAND WOVEN WOOLLEN RUG HAND W OVEN COTTON/WOOL KILIM RUG & HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 1704907WEM, 17 04908WEM, 1709084WEM & 170909 7WEM QUANTITY: 11 PCS HTS CODE : 5702913000 & 57031020 COMMERCIAL INVOICE NUMBER : E/G/18-19/05036 DTD. 20/ 01/2019 SHIPPING BILL NUMBER 1457845 DTD. 21/01/2019 FRE IGHT COLLECT QTY 185 PCS HT S 5703.10.2000 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR L 101 MIDDLESEX CENTER BOULE VARD SOUTH BRUNSWICK, NJ, 088 31 UNITED STATES BUYER:- WI LLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 53977 5 65 6831 5900 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA 827PKM DEPT: 902 HSCODE: 57 02.42.20.80, 5702.99.20.00, 5 702.99.05.00 SKU# 3828613, 38 28688, 3828746, 5335674, 5335 724, 5335799, 879861, 879887 INV#AIM2020/18-19 DT. 01-01 -2019 S.B.NO.:1381390 DT.:17. 01.19 FREIGHT COLLECT SHIPP ER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) IN DIA CT 6/10/2018 SKU 1536035 173947 2 2197510 2227184 609037 TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER : E/G/18-1 9/05035 DTD. 20/01/2019 SHI PPING BILL NUMBER 1457832 DTD .21/01/2019 FREIGHT COLLECT QTY 99 PCS HTS 5702.91.3000 HTS 5703.10.2000 HTS 5703 .30.2000 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 703102000 INVOICE NO.: E-8408 DATED: 02/01/2019 SHIPPIN G BILL NO.: S.B NO.:1429974 19-01-2019 00 INVOICE NO.: E-8296 DATE D: 01/01/2019 SHIPPING BILL NO.: S.B NO.:1382829 17-01-2 019 | 1265 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 09-03-2019 | 630130 | 100 COTTON PILE RUG TUFTED WINDSOR LEAVES TU I METROPOLITAN TUFTED RUG - BLUE ROSEVILLE CHENILLE WVG RUG - GRAY WATER STRIPE CHENILLE | 516 | CTN | SATURDAY KNIGHT LTD | 1401, NORFOLK, VA | AP******AAR | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 26-03-2019 | 570299 | PO# 1704594WEM SKU#:1059042 DES: BOX FRMV2 TBL 60X36TP MW RWMG QTY: 50 PCS MADE IN(I NDIA)FOR(USA) WEIGHT: 1650.00 KG SHIPPER: BASANT E-5 MA NDORE INDUSTRIAL AREA NINTH M ILESTONE COTTON RUG (FLOOR COVERINGS) ( POWERLOOM WOVEN NOT PILED) PURCHASE ORDER#1680214PKM DEP T: 902 HSCODE: 5702.99.05.00 SKU# 5677567, 5677609, 56776 58 INV#AIM2163/18-19 DT. 21- 01-2019 S.B.NO.:1920967 DT.:0 COTTON RUGS (FLOOR COVERINGS) ( POWERLOOM WOVEN NOT PILED) PURCHASE ORDER#1680464PKM D EPT: 902 HSCODE:5702.99.05.0 0 SKU# 1071005, 879820, 10710 96, 1082523 INV#AIM2164/18-1 9 DT. 21-01-2019 S.B.NO.:19 RAYON / JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/L WOVEN, PILED) JUTE CHENILLE RUGS (FL OOR COVERINGS) (HANDLOOM WOVE N, NOT PILED) COTTON RUGS ( FLOOR COVERINGS) ( WOVEN NOT PILED) PURCHASE ORDER#169182 DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 20962099PB R INVOICE NO. CCHI/1492/18-19 SHIPPING BILL NO. 2019635 DT. 13.02.2019 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES PO .NO. 20967394PBR INVOICE NO. CCHI/1522/18-19 SHIPPING BILL NO. 2030870 DT. 14.02.2019 DECORATIVE THROW: 100% COTTON WOVEN 50X60IN, DECORATIVE P ILLOW COVER: 55% LINEN 45% CO TTON WOVEN 16X26 INCHES PO. NO. 20968396PBR INVOICE NO. CCHI/1530/18-19 SHIPPING BILL NO. 2039282 DT. 14.02.2019 QUILT AND QUILTED SHAM - 100% COTTON SKU NO. 1892787, 6663 044 DES. QUILTED SHAM 100% C OTTON WOVEN NO EMBELLISHMENT COTTON BATTING EURO MULTI-2 6 X26 /STD MULTI-20 X26 S KU NO. 2588303, 5685061 DES. QUILT AND QUILTED SHAM - 100% COTTON SKU NO. 5487397, 5487 413 DES. QUILT 100% COTTON W OVEN NO EMBELLISHMENT COTTON BATTING WRM MULTI F/Q-88 X92 /MULTI K/C-92 X108 SKU NO. 5487439, 5487454, 5487470 WOODEN WALL ART 24-30-1 SHIP PER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD JAIPUR, INDI A 302018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1707615-PBM DTD. 27/11/2018 SKU NUMBER S : 93133 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1689 794PBM S.B NO.:2111943 18-02 -2019 SHIPPER: SUN ART EXPO RTERS 2 MAIN PALI ROAD NEAR J HALAMAN D CIRCLE JODHPUR 9.02.19 FREIGHT COLLECT SHI PPER: ABC INDUSTRIES NAKAHAR A ROAD, SADAR, MIRZAPUR (UP) INDIA 20981 DT.:09.02.19 FREIGHT CO LLECT 0PKM DEPT: 902 HSCODE: 5702 .42.20.80, 5702.99.20.00, 570 2.99.05.00 SKU# 3828613, 3828 688, 3828746, 5335674, 533572 4, 5335799, 879861, 879887 INV#AIM2165/18-19 DT. 21-01-2 019 S.B.NO.:1920996 DT.:09.02 .19 FREIGHT COLLECT OSIERY COMPLEX PHASE - II ( E XTN) QUILT 100% COTTON WOVEN NO EMBELLISHMENT COTTON BATTING K/CK MULTI - 92 X108 /F/Q MUL TI - 88 X92 INVOICE NO. TE/ 523/18-19 DTD.06.02.2019 PO NO. 20957268-PBR HTS NO. 9404 908040, 9404908020 S/BILL NO. 2113349 DTD. 18.02.2019 S HIPPER: MRIDUL INTERNATIONAL PVT LTD SECTOR-59 NOIDA DES QUILTED SHAM 100% COTTON WOVEN NO EMBELLISHMENT COTTON BATTING WRM MLT STD-20 X26 /MLT EURO-26 X26 /MLT KING-2 0 X36 INVOICE NO. TE/524/18- 19 DTD.06.02.2019 PO NO. 209 70577-PBR HTS NO. 9404908020, 9404908040 S/BILL NO. 20861 55 DTD. 16.02.2019 BER : E/S/18-19/00519 DTD. 16/02/2019 SHIPPING BILL NUMB ER : 2110906 DTD. 18/02/2019 FREIGHT COLLECT QTY 271 PC S HTS 5702.41.2000 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () | 931 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 27-03-2019 | 570242 | POLYESTER RUG(FLOOR COVERING)( HANDLOOM WOVEN-PILED) PURCH ASE ORDER#1708314WEM DEPT:809 ,HSCODE:5702.42.20.20 SKU# 20 91607, 2174744, 2452602, 621 7531, 6329033, 784586, 848415 3, 9999154 INV#AIM2121/18-19 JUTE/ RAYON CHENILLE RUGS ( F LOOR COVERINGS) (P/L WOVEN, N OT PILED) PURCHASE ORDER#1702 163PBM DEPT: 202 HSCODE: 57 02.99.20.00 SKU# 5667183, 441 340 INV#AIM2152/18-19 DT. 18 -01-2019 S.B.NO.:1831408 DT.: HANDICRAFTS OF IRON ARTWAREAS. S.B NO.:1969459 12-02-2019 SHIPPER: BRASSEX INDIA NEA R OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES. S.B NO.:1769254 12-02-2019 HANDICRAFTS OF WOOD,MDF WITH FABRIC & IRON PO# 1694885WEM SKU# 1500607 HTS# 6307909889 TOTAL QTY.18 PCS INV.NO.78 6/38103 DT.10.01.2018 S.B.NO. 1945091 DT.11/2/2019 SHIPPE R: MARQUE IMPEX CHANDUSI ROA HANDICRAFTS OF GLASS WITH STE EL PO# 1697097PBM SKU# 49344 78,7764464 HTS# 9405504000 TOTAL QTY.78 PCS INV.NO.786/3 8109 DT.10.01.2018 S.B.NO.196 6616 DT.12/2/2019 HANDICRAFTS OF IRON ARTWARES. PO#20979714WER S.B NO.:19694 59 12-02-2019 SHIPPER: BRA SSEX INDIA NEAR OVERHEAD BRID GE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH IRON.) COVERING PURCH ASE ORDER NUMBER 1726291PBM / SKU NUMBERS 7275844. THE D ESCRIPTION AS PER COMMERCIAL WOODEN FURNITURE AS PER INVOI CE NO. EXP/863/2018-19 DT. 11 .02.2019 S.B NO.:1958355 11- 02-2019 SHIPPER: SUMITRA WO ODCRAFT PVT LTD DABARSI ROAD JINDAL NAGAR (NH-24) WOODEN FURNITURE AS PER INVOI CE NO. EXP/863/2018-19 DT. 11 .02.2019 S.B NO.:1958355 11- 02-2019 HAND TUFTED WOOLEN CARPETS HA ND WOVEN MANMADE FIBRE RUG HA ND TUFTED VISCOSE/COTTON/WOOL CARPETS & HAND TUFTED WOOL/V ISCOSE CARPETS ORDER NO.: 1705591WEM, 1705666WEM, 170 5685WEM & 1705698WEM QUANTIT SHAM 100% COTTON WOVEN PO.NO. 20963097PBR, 20963102PBR IN VOICE NO. CCHI/1511/18-19 INV OICE NO. CCHI/1585/18-19 SB NO: 19601470 1960836 DT: 11 -FEB-19 SHIPPER: CLASSIC CO NCEPT HOME INDIA PVT HOSIERY HANDICRAFTS OF GLASS ARTWARE INV NO.:17055/SH & DT.:24.01. 2019 P.O.NO.:1697019PBM SB N O.:1935906 & DT.:11.02.2019 HTS CODE:9405504000 SHIPPER : STALWART HOMESTYLES INFOCI TY PHASE II () CARTONS OF HANDICRAFTS OF ALU MINUM ARTWARES PO#1699494PBM S.B NO.:1769254 12-02-2019 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1707637-PBM DTD 27/11/2018 SKU NUMBERS : 5231063 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM DT.10-01-2019 S.B.NO.:183139 8 DT.:05.02.19 FREIGHT COLLE CT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAP UR (UP) INDIA 05.02.19 FREIGHT COLLECT D OPP NOORPUR VILLAGE INVOICE NUMBER: CLG/18/8609 DT 11/02/2019 S. BILL NO : 1970078 DT: 12/02/2019 FR EIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, D ELHI ROAD JYOTI BA PHULE NAGA R, VILL JIV Y: 55 PCS HTS CODE : 570310 2000 , 5702422020 & 57029210 00 INVOICE NO.: E-8896 DATED : 19/01/2019 SB NO:19609000 DT: 11-FEB-19 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 COMPLEX PHASE - II ( EXTN) BER : E/S/18-19/00492 DTD. 09/02/2019 SHIPPING BILL NUMB ER : 1944024 DTD. 11/02/2019 FREIGHT COLLECT QTY 21 PCS HTS 5702.41.2000 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () | 927 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 04-03-2019 | 570330 | HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR731/18-19 DT.19.0 1.19 PO: 20981910PBR SB: 144 6744 DT 21/01/2019 SKU: 6550 889 HTS: 9405504000 SHIPPER : BRASSEX INDIA NEAR OVERHEA D BRIDGE RAMPUR ROAD VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1698396WEM DEPT: 8 09 HSCODE: 5703.30.20.00 SK U# 8788759, 8788858 INV#AIM20 40/18-19 DT. 01-01-2019 S.B. NO.:1384755 DT.:17.01.19 FREI JUTE RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT PILED) PUR CHASE ORDER#1698391WEM DEPT: 809 HSCODE: 5702.49.15.00 S KU# 6892282, 8572483 INV#AIM2 037/18-19 DT. 01-01-2019 S.B .NO.:1384761 DT.:17.01.19 FRE POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN PILED) PUR CHASE ORDER#1698395WEM DEPT#8 09,HSCODE:5702.42.20.20 SKU# 4271033, 7511407 INV#AIM1995/ 18-19 DT.01-01-2019 S.B.NO.: 1329518 DT.:15-01-19 FREIGHT VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1698386WEM DEPT: 8 09 HSCODE: 5702.42.20.20 SK U# 8789187, 8789211 INV#AIM20 33/18-19 DT. 01-01-2019 S.B. NO.:1384766 DT.:17.01.19 FREI RAYON / JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/L WOVEN , PILED) COTTON RUGS (FLOOR CO VERINGS) ( WOVEN NOT PILED) PURCHASE ORDER#1691852PKM D EPT: 902 HSCODE: 5702.42.20.8 0, 5702.99.05.00 SKU# 38286 DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 20962260PB R INVOICE NO. CCHI/1330/18-19 SHIPPING BILL NO. 1399296 DT. 18.01.2019 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1643680-PKM DTD 17/06 /2018 SKU 1563343 275350 2 82273 4842745 5723764 766 TH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1652227-PKM DTD 06/07/2018 SKU 2023713 6311748 7377949 7921680 875507 THE DESCRIPT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1653929-PKM DTD 10/07/2018 SKU 1142781 THE DESCRIPT ION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1664151-PBM DTD 09/08/2018 SKU 4219035 783764 7839843 8 54899 9540473 THE DESCRIPTION VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & HANDWOVEN WOOLLEN DHURRIE ORDER NO. 1 693459-WEM DTD. 16/10/2018 SKU : 1536035 1739472 2227184 3296920 3601124 4861644 6087 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER: 1 669674-PKM DTD SKU 2668106 1 431979 7439323 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 705091-PBM DTD 20/11/2018 S KU 4660759 4660767 4660791 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER: 2 0979109-PBR DTD SKU 5740089 5741012 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER DECORATIVE THROW: 60% LINEN 4 0% COTTON WOVEN 50X60 INCHE S PO.NO. 20967368PBR INVOICE NO. CCHI/1361/18-19 SHIPPIN G BILL NO. 1357855 DT. 16.01. 2019 SHIPPER: CLASSIC CONCE PT HOME INDIA PVT HOSIERY COM QUILTED SHAM, QUILT: : 100% C OTTON WOVEN NO EMBELLISHMENT COTTON FILLING PO.NO. 209733 88PBR INVOICE NO. CCHI/1381/1 8-19 SHIPPING BILL NO. 13578 64 DT. 16.01.2019 JEROME FLOOR LAMP BRNZ IRN IN V# 767/2018 DT.03.01.2019 JER OME FLOOR LAMP BRNZ IRN SHIP PER: SAM INTL PANDIT NAGLA B YPASS BEFORE RAILWAY CROSSING HAND WOVEN COTTON PILLOW COVER ORDER NO.: 20962025PBR QUAN TITY: 40 PCS./ 20 CARTONS HTS CODE : 6304920000 INVOICE NO .: E-8399 DATED: 02/01/2019 SHIPPING BILL NO.: S.B NO.: 1383183 1/17/2019 SHIPPER: HAND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN WOOLLEN KIL IM RUG ORDER NO.: 1664031PBM QUANTITY: 36 PCS HTS CODE : 5702109030 & 5702109010 I NVOICE NO.: E-8389 DATED: 02 /01/2019 SHIPPING BILL NO.: HAND WOVEN WOOL/ VISCOSE PRIN TED CARPETS & HAND WOVEN WOOL / VISCOSE CARPETS ORDER NO.: 1671688PKM & 1672794PKM Q UANTITY: 14 PCS HTS CODE : 5703102000 & 5702412000 INVO ICE NO.: E-8411 DATED: 02/01 GHT COLLECT SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA IGHT COLLECT COLLECT GHT COLLECT 13, 3828688, 3828746, 879861, 879887 INV#AIM2021/18-19 DT . 01-01-2019 S.B.NO.:1381200 DT.:17.01.19 FREIGHT COLLECT OSIERY COMPLEX PHASE - II ( E XTN) E DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER : E/G/18- 19/05029 DTD. 19/01/2019 SHI PPING BILL NUMBER FREIGHT CO LLECT QTY 11 PCS HTS 5703.1 0.2000 S.B NO.:1457862 21-01 -2019 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR ION AS PER COMMERCIAL INVOI CE NUMBER : E/G/18-19/05023 D TD. 19/01/2019 SHIPPING BILL NUMBER 1449377 DTD. 21/01/2 019 FREIGHT COLLECT QTY 8 P CS HTS 5703.10.2000 E NUMBER : E/G/18-19/05003 DTD 17/01/2019 SHIPPING BILL NUMBER 1391778 DTD. 18/01/201 9 FREIGHT COLLECT QTY 11 PC S HTS 5703.10.2000 AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05031 DTD. 19/01/2019 SHIPPING BILL NU MBER 1459563 DTD. 21/01/2019 FREIGHT COLLECT QTY 42 PC S HTS 5703.10.2000 73 INVOICE NO. E/G/18-19/0502 8 DTD. 19/01/2019 SHIPPING BILL NO 1449249 DTD. 21/01/20 19 QTY 142 PCS HTS 5702.91. 3000 HTS 5703.10.2000 NUMBER : E/G/18-19/05002 DTD . 17/01/2019 SHIPPING BILL NUMBER 1391822 DTD. 18/01/201 9 FREIGHT COLLECT QTY 12 PCS HTS 5703.10.2000 IAL INVOICE NUMBER : E/G/18 -19/05039 DTD. 20/01/2019 SH IPPING BILL NUMBER 1457778 DT D. 21/01/2019 FREIGHT COLLECT QTY 77 PCS HTS 5703.10.200 0 : E/G/18-19/05021 DTD. 19/ 01/2019 SHIPPING BILL NUMBER 1449222 DTD 21/01/2019 FREIG HT COLLECT QTY 7 PCS HTS 57 03.10.2000 PLEX PHASE - II ( EXTN) RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 S.B NO.:1383629 1/17/2019 /2019 SHIPPING BILL NO.: S. B NO.:1376951 1/17/2019 | 902 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 08-04-2019 | 570299 | 2032(TWO THOUSAND THIRTY T WO)BALES ONLY CONTAINING : - HANDWOVEN COTTON DENIM J UTE RUG(60% COTTON DENIM 4 0% JUTE) COTTON DENIM JUTE BRAIDED RUG(60% COTTON DE NIM 40% JUTE) COTTON CHIND I JUTE BRAIDED RUG(60% COT TON CHINDI40% JUTE) HANDW OVEN JUTE RUGS(100% JUTE) HA NDWOVEN WOOL COTTON RUGS (80% WOOL 20% COTTON ) BRAI DED JUTE RUGS(100% JUTE) H ANDWOVEN COTTON CHENILLE R UGS(100% COTTON) H.S.CODE( S): 57029910, 57050024, 57 050029, 57023190 SHIPPING BILL NO: 2266275 DT. 23.02 .2019 INVOICE NO:HO/2964/1 8 DT: 22.02.2019 I.E.CODE: 3303002452 PO# 102890 DT 0 7-08-2018 PO# 103139 DT 22 -08-2018 NET WEIGHT 13553. 978 KGS PCS:2032 SHIPMENT REF NO:IN27171 SHIP TO: SA FAVI EH POOLER 102 NORWEST COURT SAVANNAH, GA 31407 | 2032 | BLE | YARAGHI LLC | 1703, SAVANNAH, GA | HE******LOT | IN, INDIA | 53306, MUNDRA | |
| 10-04-2019 | 960820 | CONTAINERS NO SOLID WOOD PRODUCT UPS-SCS 20 31 S.CENTENNIAL AVE AIKEN,SC 29803 PH#:803-502-6898 FAX#:803-502-7995 EMAIL:UPSUSDT@UPS.COM RUG UNDERLAY 18X28IN 3CT GEL 600 GEL PEN O N BLISTER CARD FIHISHED CANVAS ART FOIL BACKSPLASH ASTD DD GRIP LINER NON-SLIP 12X60IN DISPOSABLE FACE MASK 10CT BATTERY OPERATED TBRUS H SOFT PLASTIC TOYS PLASTIC COSMETIC JAR UTILITY KNIFE SOFT GRIP GLUE STICK 4CT HIGHLIGHTERS 3PK YELLOW FASHION DRY ERASE MARKERS BASICDRY ERASE MARKERS 4PK BODY WASH CH MERMAID H AIR CLIP GLITTER COTTON SWABS IN TUB 150CT HAIRBRUSH MECHANICAL PENCIL 4CT GEL GRIP DELUX FOLDABLE FAN FOLDABLE FAN WHITE PRINT PRINTEDFAN WITH GLITTER FAN FLORAL INSP WORDS ASTD FOOT FILE COTTON TWINE 420 FT WOODEN WIRE BRUSH CARABINER CLIPS 2PC 2.75INCH HACKSAW 4PC WIRE SET KIDS TOOTHBRUSHES 3PK DENTURE BRUSH SOFT TOOTHBRUSH 4PK 3 STYLES BDAY LETTER/FRINGE BANNER ASTD BIRTHDAY BANNER 2PK EYELASH CURLER FOOT FILE 2-N-1 TISSUE FILM IRIDESCENT POM POM PEN HEAVY MAGNETIC CLIPS 4CT THUMB TACK300PC STANDARD STAPLES 3000CT MAGNIFYING SHE ET EXEC PEN W/S GRIP 4CT NEON GEL PEN 6PCS DOUBLE ENDED MARKERS 8PK GEL PENS ASSORTED 8PK BLACK GEL PEN POLY BAG 8PK LOTION LED WAX PILLAR 3X4 WHITE LED WAX PILLAR 3X4 IVORY DTD LEWAX PILLAR IVORY CNDLE DTD LED WAX PILLAR WH ITE CNDLE LED WAX PILLAR IVORY 5IN H GRIP LINER BLENDER SPONGE CARDED STENCILS LICENSED STICKER PAD XL GIFTBAG MONET GARDENS SURPRISE H OORAY LG GIFTBAG SOFTSCRIPT MECH PENCL NEON 5CT HYBRID INK PENS JR LV200 3CT COLORFLOW FELT TIP PEN FAS 3CT MICROFIBR CHENILLE WASHMITTC/S DISPENSER PUMP BODY WASH WIPES GIFTBAG W RAPPING PAPER ASSURED WHT PLASTIC SWAB 300CT EARPLUGS W/CONTAINER 4PAIR SOFTSCRIPT MECH PENCIL 6CT LICENSED PENCIL ACTIVITY SET WALL PLAQUE ORAL CARE KIT 4PC TOOTHBRUSH SOFT W/CASE 3PK PLASTIC SINK STRAINER PLASTIC DECORATION COLOR SCENTS FELT TIP PENS HAIR GELCONTAINERS NO SOLID WOOD PRODUCT UPS-SCS 20 31 S.CENTENNIAL AVE AIKEN,SC 29803 PH#:803-502-6898 FAX#:803-502-7995 EMAIL:UPSUSDT@UPS.COM RUG UNDERLAY 18X28IN 3CT GEL 600 GEL PEN O N BLISTER CARD FIHISHED CANVAS ART FOIL BACKSPLASH ASTD DD GRIP LINER NON-SLIP 12X60IN DISPOSABLE FACE MASK 10CT BATTERY OPERATED TBRUS H SOFT PLASTIC TOYS PLASTIC COSMETIC JAR UTILITY KNIFE SOFT GRIP GLUE STICK 4CT HIGHLIGHTERS 3PK YELLOW FASHION DRY ERASE MARKERS BASICDRY ERASE MARKERS 4PK BODY WASH CH MERMAID H AIR CLIP GLITTER COTTON SWABS IN TUB 150CT HAIRBRUSH MECHANICAL PENCIL 4CT GEL GRIP DELUX FOLDABLE FAN FOLDABLE FAN WHITE PRINT PRINTEDFAN WITH GLITTER FAN FLORAL INSP WORDS ASTD FOOT FILE COTTON TWINE 420 FT WOODEN WIRE BRUSH CARABINER CLIPS 2PC 2.75INCH HACKSAW 4PC WIRE SET KIDS TOOTHBRUSHES 3PK DENTURE BRUSH SOFT TOOTHBRUSH 4PK 3 STYLES BDAY LETTER/FRINGE BANNER ASTD BIRTHDAY BANNER 2PK EYELASH CURLER FOOT FILE 2-N-1 TISSUE FILM IRIDESCENT POM POM PEN HEAVY MAGNETIC CLIPS 4CT THUMB TACK300PC STANDARD STAPLES 3000CT MAGNIFYING SHE ET EXEC PEN W/S GRIP 4CT NEON GEL PEN 6PCS DOUBLE ENDED MARKERS 8PK GEL PENS ASSORTED 8PK BLACK GEL PEN POLY BAG 8PK LOTION LED WAX PILLAR 3X4 WHITE LED WAX PILLAR 3X4 IVORY DTD LEWAX PILLAR IVORY CNDLE DTD LED WAX PILLAR WH ITE CNDLE LED WAX PILLAR IVORY 5IN H GRIP LINER BLENDER SPONGE CARDED STENCILS LICENSED STICKER PAD XL GIFTBAG MONET GARDENS SURPRISE H OORAY LG GIFTBAG SOFTSCRIPT MECH PENCL NEON 5CT HYBRID INK PENS JR LV200 3CT COLORFLOW FELT TIP PEN FAS 3CT MICROFIBR CHENILLE WASHMITTC/S DISPENSER PUMP BODY WASH WIPES GIFTBAG W RAPPING PAPER ASSURED WHT PLASTIC SWAB 300CT EARPLUGS W/CONTAINER 4PAIR SOFTSCRIPT MECH PENCIL 6CT LICENSED PENCIL ACTIVITY SET WALL PLAQUE ORAL CARE KIT 4PC TOOTHBRUSH SOFT W/CASE 3PK PLASTIC SINK STRAINER PLASTIC DECORATION COLOR SCENTS FELT TIP PENS HAIR GELCONTAINERS NO SOLID WOOD PRODUCT UPS-SCS 20 31 S.CENTENNIAL AVE AIKEN,SC 29803 PH#:803-502-6898 FAX#:803-502-7995 EMAIL:UPSUSDT@UPS.COM RUG UNDERLAY 18X28IN 3CT GEL 600 GEL PEN O N BLISTER CARD FIHISHED CANVAS ART FOIL BACKSPLASH ASTD DD GRIP LINER NON-SLIP 12X60IN DISPOSABLE FACE MASK 10CT BATTERY OPERATED TBRUS H SOFT PLASTIC TOYS PLASTIC COSMETIC JAR UTILITY KNIFE SOFT GRIP GLUE STICK 4CT HIGHLIGHTERS 3PK YELLOW FASHION DRY ERASE MARKERS BASICDRY ERASE MARKERS 4PK BODY WASH CH MERMAID H AIR CLIP GLITTER COTTON SWABS IN TUB 150CT HAIRBRUSH MECHANICAL PENCIL 4CT GEL GRIP DELUX FOLDABLE FAN FOLDABLE FAN WHITE PRINT PRINTEDFAN WITH GLITTER FAN FLORAL INSP WORDS ASTD FOOT FILE COTTON TWINE 420 FT WOODEN WIRE BRUSH CARABINER CLIPS 2PC 2.75INCH HACKSAW 4PC WIRE SET KIDS TOOTHBRUSHES 3PK DENTURE BRUSH SOFT TOOTHBRUSH 4PK 3 STYLES BDAY LETTER/FRINGE BANNER ASTD BIRTHDAY BANNER 2PK EYELASH CURLER FOOT FILE 2-N-1 TISSUE FILM IRIDESCENT POM POM PEN HEAVY MAGNETIC CLIPS 4CT THUMB TACK300PC STANDARD STAPLES 3000CT MAGNIFYING SHE ET EXEC PEN W/S GRIP 4CT NEON GEL PEN 6PCS DOUBLE ENDED MARKERS 8PK GEL PENS ASSORTED 8PK BLACK GEL PEN POLY BAG 8PK LOTION LED WAX PILLAR 3X4 WHITE LED WAX PILLAR 3X4 IVORY DTD LEWAX PILLAR IVORY CNDLE DTD LED WAX PILLAR WH ITE CNDLE LED WAX PILLAR IVORY 5IN H GRIP LINER BLENDER SPONGE CARDED STENCILS LICENSED STICKER PAD XL GIFTBAG MONET GARDENS SURPRISE H OORAY LG GIFTBAG SOFTSCRIPT MECH PENCL NEON 5CT HYBRID INK PENS JR LV200 3CT COLORFLOW FELT TIP PEN FAS 3CT MICROFIBR CHENILLE WASHMITTC/S DISPENSER PUMP BODY WASH WIPES GIFTBAG W RAPPING PAPER ASSURED WHT PLASTIC SWAB 300CT EARPLUGS W/CONTAINER 4PAIR SOFTSCRIPT MECH PENCIL 6CT LICENSED PENCIL ACTIVITY SET WALL PLAQUE ORAL CARE KIT 4PC TOOTHBRUSH SOFT W/CASE 3PK PLASTIC SINK STRAINER PLASTIC DECORATION COLOR SCENTS FELT TIP PENS HAIR GELCONTAINERS NO SOLID WOOD PRODUCT UPS-SCS 20 31 S.CENTENNIAL AVE AIKEN,SC 29803 PH#:803-502-6898 FAX#:803-502-7995 EMAIL:UPSUSDT@UPS.COM RUG UNDERLAY 18X28IN 3CT GEL 600 GEL PEN O N BLISTER CARD FIHISHED CANVAS ART FOIL BACKSPLASH ASTD DD GRIP LINER NON-SLIP 12X60IN DISPOSABLE FACE MASK 10CT BATTERY OPERATED TBRUS H SOFT PLASTIC TOYS PLASTIC COSMETIC JAR UTILITY KNIFE SOFT GRIP GLUE STICK 4CT HIGHLIGHTERS 3PK YELLOW FASHION DRY ERASE MARKERS BASICDRY ERASE MARKERS 4PK BODY WASH CH MERMAID H AIR CLIP GLITTER COTTON SWABS IN TUB 150CT HAIRBRUSH MECHANICAL PENCIL 4CT GEL GRIP DELUX FOLDABLE FAN FOLDABLE FAN WHITE PRINT PRINTEDFAN WITH GLITTER FAN FLORAL INSP WORDS ASTD FOOT FILE COTTON TWINE 420 FT WOODEN WIRE BRUSH CARABINER CLIPS 2PC 2.75INCH HACKSAW 4PC WIRE SET KIDS TOOTHBRUSHES 3PK DENTURE BRUSH SOFT TOOTHBRUSH 4PK 3 STYLES BDAY LETTER/FRINGE BANNER ASTD BIRTHDAY BANNER 2PK EYELASH CURLER FOOT FILE 2-N-1 TISSUE FILM IRIDESCENT POM POM PEN HEAVY MAGNETIC CLIPS 4CT THUMB TACK300PC STANDARD STAPLES 3000CT MAGNIFYING SHE ET EXEC PEN W/S GRIP 4CT NEON GEL PEN 6PCS DOUBLE ENDED MARKERS 8PK GEL PENS ASSORTED 8PK BLACK GEL PEN POLY BAG 8PK LOTION LED WAX PILLAR 3X4 WHITE LED WAX PILLAR 3X4 IVORY DTD LEWAX PILLAR IVORY CNDLE DTD LED WAX PILLAR WH ITE CNDLE LED WAX PILLAR IVORY 5IN H GRIP LINER BLENDER SPONGE CARDED STENCILS LICENSED STICKER PAD XL GIFTBAG MONET GARDENS SURPRISE H OORAY LG GIFTBAG SOFTSCRIPT MECH PENCL NEON 5CT HYBRID INK PENS JR LV200 3CT COLORFLOW FELT TIP PEN FAS 3CT MICROFIBR CHENILLE WASHMITTC/S DISPENSER PUMP BODY WASH WIPES GIFTBAG W RAPPING PAPER ASSURED WHT PLASTIC SWAB 300CT EARPLUGS W/CONTAINER 4PAIR SOFTSCRIPT MECH PENCIL 6CT LICENSED PENCIL ACTIVITY SET WALL PLAQUE ORAL CARE KIT 4PC TOOTHBRUSH SOFT W/CASE 3PK PLASTIC SINK STRAINER PLASTIC DECORATION COLOR SCENTS FELT TIP PENS HAIR GELCONTAINERS NO SOLID WOOD PRODUCT UPS-SCS 20 31 S.CENTENNIAL AVE AIKEN,SC 29803 PH#:803-502-6898 FAX#:803-502-7995 EMAIL:UPSUSDT@UPS.COM RUG UNDERLAY 18X28IN 3CT GEL 600 GEL PEN O N BLISTER CARD FIHISHED CANVAS ART FOIL BACKSPLASH ASTD DD GRIP LINER NON-SLIP 12X60IN DISPOSABLE FACE MASK 10CT BATTERY OPERATED TBRUS H SOFT PLASTIC TOYS PLASTIC COSMETIC JAR UTILITY KNIFE SOFT GRIP GLUE STICK 4CT HIGHLIGHTERS 3PK YELLOW FASHION DRY ERASE MARKERS BASICDRY ERASE MARKERS 4PK BODY WASH CH MERMAID H AIR CLIP GLITTER COTTON SWABS IN TUB 150CT HAIRBRUSH MECHANICAL PENCIL 4CT GEL GRIP DELUX FOLDABLE FAN FOLDABLE FAN WHITE PRINT PRINTEDFAN WITH GLITTER FAN FLORAL INSP WORDS ASTD FOOT FILE COTTON TWINE 420 FT WOODEN WIRE BRUSH CARABINER CLIPS 2PC 2.75INCH HACKSAW 4PC WIRE SET KIDS TOOTHBRUSHES 3PK DENTURE BRUSH SOFT TOOTHBRUSH 4PK 3 STYLES BDAY LETTER/FRINGE BANNER ASTD BIRTHDAY BANNER 2PK EYELASH CURLER FOOT FILE 2-N-1 TISSUE FILM IRIDESCENT POM POM PEN HEAVY MAGNETIC CLIPS 4CT THUMB TACK300PC STANDARD STAPLES 3000CT MAGNIFYING SHE ET EXEC PEN W/S GRIP 4CT NEON GEL PEN 6PCS DOUBLE ENDED MARKERS 8PK GEL PENS ASSORTED 8PK BLACK GEL PEN POLY BAG 8PK LOTION LED WAX PILLAR 3X4 WHITE LED WAX PILLAR 3X4 IVORY DTD LEWAX PILLAR IVORY CNDLE DTD LED WAX PILLAR WH ITE CNDLE LED WAX PILLAR IVORY 5IN H GRIP LINER BLENDER SPONGE CARDED STENCILS LICENSED STICKER PAD XL GIFTBAG MONET GARDENS SURPRISE H OORAY LG GIFTBAG SOFTSCRIPT MECH PENCL NEON 5CT HYBRID INK PENS JR LV200 3CT COLORFLOW FELT TIP PEN FAS 3CT MICROFIBR CHENILLE WASHMITTC/S DISPENSER PUMP BODY WASH WIPES GIFTBAG W RAPPING PAPER ASSURED WHT PLASTIC SWAB 300CT EARPLUGS W/CONTAINER 4PAIR SOFTSCRIPT MECH PENCIL 6CT LICENSED PENCIL ACTIVITY SET WALL PLAQUE ORAL CARE KIT 4PC TOOTHBRUSH SOFT W/CASE 3PK PLASTIC SINK STRAINER PLASTIC DECORATION COLOR SCENTS FELT TIP PENS HAIR GEL | 28154 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57020, NINGPO | ||
| 17-04-2019 | 570330 | VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN PIELD) PURCH ASE ORDER#1705793WEM DPET:809 , HSCODE:5703.30.20.00 SKU#87 88759 , 8788858 INV#AIM2241/ 18-19 DT.01-02-2019 S.B.NO.: 2209854 DT.:21.02.19 FREIGHT RAYON/JUTE CHENILLE RUGS ( FL OOR COVERING)(P/L WOVEN,PILED ) PURCHASE ORDER#1683261PKM DEPT:902,HSCODE:5702.42.20.80 SKU#1593078,9178729,1593250, 1593342 INV#AIM2216/18-19 DT.01-02-2019 S.B.NO.:2207158 COTTON RUGS (FLOOR COVERINGS)( POWERLOOM WOVEN NOT PILED), RAYON/JUTE CHENILLE RUGS ( F LOOR COVERING)(P/L WOVEN,PILE D) JUTE CHENILLE RUGS ( FLO OR COVERING)(HANDLOOM WOVEN,N OT PILED) PURCHASE ORDER#1691 VISCOSE HANDLOOM RUG(FLOOR CO VERINGS)(WOVEN-PILED) PURCHAS E ORDER#1705742WEM DEPT:809,H SCODE:5702.41.20.00 SKU#87863 86,8786506,8786576, 8786639 INV#AIM2225/18-19 DT.01-02-2 019 S.B.NO.:2209880 DT.:21.02 POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#1705757WEM DE PT:809,HSCODE:5702.92.10.00 SKU# 5384487,5384503,8555813 INV#AIM2230/18-19 DT.01-02-20 19 S..B.NO.:2210000 DT.:21.02 PARTS OF WOODEN FURNITURE 940 3 MADE OF MANGO WOOD S.B NO.: 2322204 26-FEB-19 SHIPPER: VAMANI OVERSEAS PVT LTD KHAS RA NO 118/1, VILLAGE PRIHTLA PALWAL, DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26IN PO.NO. 20968237PBR INVOICE NO. CCHI/ 1612/18-19 S.B NO.:2358584 2 7-FEB-19 SHIPPER: CLASSIC C ONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER: 100% LINEN WOVEN 24X24IN PO.NO. 20968356PBR INVOICE NO. CCHI/ 1615/18-19 S.B NO.:2361149 2 7-FEB-19 DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 PO.NO. 20962086P BR INVOICE NO. CCHI/1637/18-1 9 S.B NO.:2359671 27-FEB-19 WOODEN WALL ART BLACK 1.5-63- 42 INV.NO.:54376 DT.:08.02.20 19 PO NO.:1702114PBM TOTAL : 39 PKGS SHIPPER: MANGLAM AR TS SCIGODWN, DURGAPURA STN RD JAIPUR, INDIA 302018 COLLECT SHIPPER: ABC INDUST RIES NAKAHARA ROAD, SADAR, M IRZAPUR (UP) INDIA DT.:21.02.19 FREIGHT COLLEC T 838PKM DEPT:902,HSCODE:5702.4 2.20.80 5702.99.05.00,5702.9 9.20.00 SKU#1071005,1082523, 5677567,5677609,5677658, 879 820,879887,3828613, 3828688,3 828746,5335674, 5335724,5335 799 INV#AIM2220/18-19 DT.01- 02-2019 S.B.NO.:2207181 DT.:2 1.02.19 FREIGHT COLLECT .19 FREIGHT COLLECT .19 FREIGHT COLLECT | 434 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 24-04-2019 | 570299 | HANDICRAFTS OF IRON PO# 17112 23PBM, 20982054PBR SKU# 42279 5,5497107,149922 INV# VE-1958 /18-19 DTD.09.03.2019 HTS C ODE: 830629,940550 S.B.NO.261 4659 DTD. 09.03.2019 SHIPPER : VISION EXPORTS KOHINOOR ES VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYSTER DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER : 1664101-PB M DTD 09/08/2018 SKU 207844 8 3414277 3909704 6874763 708 78 7816997 8511076 THE DESCRI JUTE RAYON CHENILLE RUGS ( F LOOR COVERINGS)(P L WOVEN NOT PILED) POLYESTER HANDLOOM RU G (FLOOR COVERINGS)(WOVEN NOT PILED) PURCHASE ORDER#16643 14PBM DEPT#202,HSCODE:5702.99 .20.00, 5702.92.10.00, 5702.4 HANDICRAFTS OF IRON ARTWARES. S.B NO.:2628462 11-03-2019 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES PO#20981119PBR S.B NO.:262776 3 11-03-2019 SKU#: 8302791 DES: FUNC ACC - ALUMINUM TRAY PO: 1716108PBM QTY: MADE IN( )F FUNC A CC - ALUMINUM TRAY S.B NO.:26 27763 11-03-2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 169740 7-WEM DTD SKU NUMBERS : 7 430110 7434771 7669143 96401 1 THE DESCRIPTION AS PER COM HANDICRAFTS OF BRASS ARTWARES . S.B NO.:2628462 11-03-2019 SHIPPER: BRASSEX INDIA NE AR OVERHEAD BRIDGE RAMPUR ROA D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1717201-PBM DTD SKU NUMBERS : 29183 45 5231055 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE O RDER NUMBER : 1707583-PBM DTD SKU 3156817 3492467 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1709524-PKM DTD 01/12/2018 SKU 1449238 7351304 1654166 5540918 7315240 THE DESCRIPT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1730245-PBM DTD 13/01/201 9 SKU 6227540 7378375 7924 08 THE DESCRIPTION AS PER CO QUILT AND QUILTED SHAM - 100% COTTON SKU NO. 5487397, 5487 413 DES. QUILT 100% COTTON W OVEN NO EMBELLISHMENT COTTON BATTING WARM F/Q MULTI-88 X9 2 /K/CK MULTI-92 X108 SKU N O. 5487439, 5487454, 5487470 LEATHER WATCH BOX WITH MDF BA SE INV # 243/18-19 DATED 14/ 02/2018 HTS # 4202919090 S. B NO.:2590612 08-03-2019 SH IPPER: FALCON VILLAGE DEVILI NEW DELHI HAND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN WOOLLEN KI LIM RUG ORDER NO.: 1664217PBM QUANTITY.: 14 PCS. HTS COD E : 5702109030 & 5702109010 INVOICE NO.: E-9703 DATED 21ST FEB. 2019 SHIPPING BILL NO. HANDICRAFTS OF FURNITURE WITH WOOD PO# 1746318WEM SKU# 80 66351 HTS# 9403608081 TOTAL QTY.25 PCS INV.NO.786/38634 DT.28.02.2019 S.B.NO.2609952 DT.9/3/2019 SHIPPER: MARQU E IMPEX CHANDUSI ROAD OPP NO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1707635-PBM DTD 27/11/2018 SKU NUMBERS : 93133 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1707643-PBM DTD 27/11/2018 SKU 9189225 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1717614-PBM D TD 18/12/2018 SKU NUMBERS : 2508087 7670618 7897708 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1723580-PKM D TD 30/12/2018 SKU NUMBERS : 802041 802087 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1726968-PBM DTD 08/01/2019 SKU NUMBERS : 5231063 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU INDIAN HANDICRAFTS OF MIRROR WITH MDF AND S. STEEL INVOICE # 1901 DATED: 28/02/2019 SHI PPING BILL# 2655163 DATED: 1 2/03/2019 SHIPPER: RAJAN OV ERSEAS INC RAMPUR ROAD, PANDI T NAGLA BYEP () TATE VEERPUR INDUSTRIAL AREA NH24 B PTION AS PER COMMERCIAL INV OICE NUMBER : E/P/18-19/00717 DTD. 07/03/2019 SHIPPING BI LL NUMBER 2575338 DTD 08/03/2 019 FREIGHT COLLECT QTY 11 PCS HTS 5702.92.1000 SHIPPE R: OBEETEE PVT LTD BISUNDERP UR, CIVIL LINES PO BOX A 4, M IRZAPUR 2.20.20 SKU#441340, 1246413, 2790621, 4212295, 4933454, 59 8544, 6263970, 6543895, 6783 31, 772250, 8702972 INV#AIM2 307/18-19 DT.22-02-2019 S.B. NO.:2569849 DT.:07.03.19 FRE IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA MERCIAL INVOICE NUMBER : E/ G/18-19/05759 DTD. 09/03/2019 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 25 PCS HTS 57 02.92.1000 S.B NO.:2636752 1 1-03-2019 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LI NES PO BOX A 4, MIRZAPUR BER : E/S/18-19/00589 DTD 09 /03/2019 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 11 PC S HTS 5702.41.2000 S.B NO.: 2628942 11-03-2019 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/1 8-19/05709 DTD. 07/03/2019 S HIPPING BILL NUMBER FREIGHT COLLECT QTY 81 PCS HTS 5703. 10.2000 HTS 5701.10.4000 S.B NO.:2584315 08-03-2019 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR ION AS PER COMMERCIAL INVOI CE NUMBER : E/G/18-19/05705 D TD. 07/03/2019 SHIPPING BILL NUMBER 2584334 DTD. 08/03/2 019 FREIGHT COLLECT QTY 18 PCS HTS 5703.10.2000 MMERCIAL INVOICE NUMBER : E /G/18-19/05750 DTD 09/03/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 32 PCS HTS 5703 .10.2000 S.B NO.:2636587 11 -03-2019 DES. QUILTED SHAM 100% COTT ON WOVEN NO EMBELLISHMENT COT TON BATTING WARM EURO MULTI- 26 X26 /KING MULTI-20 X36 /S TD MULTI-20 X26 INVOICE NO. TE/538/18-19 DTD.02.03.2019 PO NO. 20970587-PBR HTS NO. 9404908020, 9404908040 S/BIL L NO. 2643083 DTD. 11.03.2019 SHIPPER: MRIDUL INTERNATIO NAL PVT LTD SECTOR-59 NOIDA : S.B NO.:2569463 07-03-201 9 SHIPPER: RAJ OVERSEAS PL OT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 ORPUR VILLAGE R : E/S/18-19/00565 DTD. 07 /03/2019 SHIPPING BILL NUMBER : 2592168 DTD. 08/03/2019 F REIGHT COLLECT QTY 29 PCS HTS 5702.41.2000 SHIPPER: O BEETEE TEXTILES PRIVATE LTD B ISUNDERPUR CIVIL LINES () NUMBER : E/S/18-19/00561 DTD . 07/03/2019 SHIPPING BILL N UMBER 2592198 DTD. 08/03/2019 FREIGHT COLLECT QTY 35 PCS HTS 5703.10.2000 CIAL INVOICE NUMBER : E/S/1 8-19/00570 DTD. 07/03/2019 S HIPPING BILL NUMBER : 2592293 DTD. 08/03/2019 FREIGHT COL LECT QTY 24 PCS HTS 5702.41. 2000 CE NUMBER : E/S/18-19/00574 DTD. 07/03/2019 SHIPPING BIL L NUMBER : FREIGHT COLLECT Q TY 39 PCS HTS 5702.41.2000 S.B NO.:2592269 08-03-2019 MBER : E/S/18-19/00572 DTD. 07/03/2019 SHIPPING BILL NUM BER : 2592192 DTD.08/03/2019 FREIGHT COLLECT QTY 17 PCS HTS 5702.41.2000 | 1018 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 29-04-2019 | 570241 | DECORATIVE ARTWARES MADE OF S TAINLESS STEEL, IRON AND GLAS S. PO#:1723444PBM QTY.: 28 P CS CARTON#: 1-28 INVOICE#: GH-275/2018-19 SHIPPER: GAN GA HANDICRAFTS VILLAGE MANGUP URA BYE PASS MARGO SELBY MIX GEO RUG 9 X12 SHIPPER: V WEAVE WORK CE NTRE INDUSTRIAL AREA MARGO SELBY SQUARES RUG 3 X5 PAMELA WILEY ZIGZAG RG 9 X12 MARGO SELBY STRIPE BLOCK RUG 3 X5 MIXED STRIPES DHURRIE RUG 3 X 5 JUTE CHENILLE HB RUG 9 X12 TWEED FLATWEAVE RUG 9 X12 TWEED FLATWEAVE RUG 2.5 X7 JUTE CHECKERBOARD RUG 9 X12 MARGO SELBY MIX GEO RUG 5 X8 MARGO SELBY STRIPE BLOCK RUG 2.5 X7 JUTE BOUCLE RUG 2 X3 TWEED FLATWEAVE RUG 2.5 X7 HAND TUFTED VISCOSE/COTTON/WO OL CARPETS ORDER NO.: 1723200 WEM QUANTITY: 189 PCS HTS CO DE : 5702422020 INVOICE NO.: E-10031 DATED: 07/03/2019 SHIPPING BILL NO.: S.B NO.:29 56175 23-03-2019 SHIPPER: HAND WOVEN WOOL/ VISCOSE CARP ETS & HAND TUFTED WOOLLEN CAR PETS ORDER NO.: 1672805PKM, 1683274PKM, & 1683312PKM QUA NTITY: 88 PCS. HTS CODE : 570 2412000 & 5703102000 INVOICE NO.: E- 10065 DATED: 07/03/ JUTE BROKEN STRIPE RUG 9 X12 SHIPPER: V WEAVE WORK CEN TRE INDUSTRIAL AREA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS & HANDMADE WOOLLEN C ARPETS - HANDTUFTED ) FLOO R COVERING PURCHASE ORDER NUM BER : 1693815-PBM DTD SKU : 1095777 4055448 7152739 7668 GLASS LANTERN SHAPED HOLDER W ITH JUTE ROPE - NOT CUT/ENGRA VED HTS#7013999000 GLASS LAN TERN SHAPED HOLDER WITH JUTE ROPE - NOT CUT/ENGRAVED HTS #7013998000 SHIPPER: GYANES HWAR SARAN SUDESHWAR SAR DELH HYANNIS LANTERN BRONZE MD, SM COVERING PURCHASE ORDER NUMB ER- 20981208PBR, 20981331PBR SKU NUMBER- 4190252, 4190336 HANDICRAFTS OF GLASS, BRASS, ROPE AND STAINLESS STEEL IN VOICE NUMBER- 371/2018/432 S. INDIAN HANDICRAFTS OF MIRROR WITH MDF AND S.STEEL INVOICE# 1947 DATED: 06/03/2019 SHIP PING BILL# 2981250 DATED: 25 /03/2019 SHIPPER: RAJAN OVE RSEAS INC RAMPUR ROAD, PANDIT NAGLA BYEP () RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 2019 SHIPPING BILL NO.: S.B NO.:2973717 25-03-2019 044 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/06109 DTD 24/03/2019 SHIPPING BILL NUMBER 2977420 DTD 25/03/2019 FREIGHT COL LECT QTY 19 PCS HTS 5702.41. 2000 HTS 5703.10.2000 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES PO BOX A 4, MIRZAPUR I ROAD () BILL NO-2681308 DT. 12/03/201 9 FREIGHT COLLECT | 1370 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 01-04-2019 | 392490 | 100% COTTON REACTIVE PRINTED BEACH TOWEL 100% COTTON REACTIVE PRINTED BEACH TOWEL 100% COTTON REACTIVE PRINTED BEACH TOWEL 100% COTTON REACTIVE PRINTED BEACH TOWEL 100% COTTON REACTIVE PRINTED BEACH TOWEL 100% COTTON REACTIVE PRINTED BEACH TOWEL 100% COTTON REACTIVE PRINTED BEACH TOWEL JH SC - GDSM/COSM (HTS# 3924901010) JH SC - GDSM/COSM (HTS# 3924901010) JH SC - GDSM/COSM (HTS# 3924901010) JH CHENILLE RUG - GDSM/COSM (HTS# 570330803 0) JH CHENILLE RUG - GDSM/COSM (HTS# 570330803 JH CHENILLE RUG - GDSM/COSM (HTS# 570330803 JH CHENILLE RUG - GDSM/COSM (HTS# 570330803 JH CHENILLE RUG - GDSM/COSM (HTS# 570330803 0) JH CHENILLE RUG - GDSM/COSM (HTS# 570330803 JH CHENILLE RUG - GDSM/COSM (HTS# 570330803 JH CHENILLE RUG - GDSM/COSM (HTS# 570330803 JH CHENILLE RUG - GDSM/COSM (HTS# 570330803 JH CHENILLE RUG - GDSM/COSM (HTS# 570330803 0) JH CHENILLE RUG - GDSM/COSM (HTS# 570330803 JH CHENILLE RUG - GDSM/COSM (HTS# 570330803 JH CHENILLE RUG - GDSM/COSM (HTS# 570330803 0) JH CHENILLE RUG - GDSM/COSM (HTS# 57 JH CHENILLE RUG - GDSM/COSM (HTS# 570330803 JH CHENILLE RUG - GDSM/COSM (HTS# 570330803 JH CHENILLE RUG - GDSM/COSM (HTS# 570330803 0) JH CHENILLE RUG - GDSM/COSM (HTS# 570330803 0) JH CHENILLE RUG - GDSM/COSM (HTS# 570330803 JH CHENILLE RUG - GDSM/COSM (HTS# 570330803 0) JH CHENILLE RUG - GDSM/COSM (HTS# 570330803 0) JH CHENILLE RUG - GDSM/COSM JH CHENILLE RUG - GDSM/COSM (HTS# 570330803 JH CHENILLE RUG - GDSM/COSM (HTS# 570330803 0) JH CHENILLE RUG - GDSM/COSM (HTS# 570330803 0) JH CHENILLE RUG - GDSM/COSM (HTS# 570330803 0) JH CHENILLE RUG - GDSM/COSM (HTS# 570330803 JH CHENILLE RUG - GDSM/COSM (HTS# 570330803 JH CHENILLE RUG - GDSM/COSM (HTS# 570330803 JH CHENILLE RUG - GDSM/COSM (HTS# 570330803 0) JH CHENILLE RUG - GDSM/COSM (HTS# 570330803 JH CHENILLE RUG - GDSM/COSM (HTS# 570330803 JH SC - GDSM/COSM (HTS# 3924901050) MC HUNTLEY FTC 70IN RND ANTQ WHITE - GDSM/CO MC HUNTLEY FTC 60X102 ANTQ WHITE - GDSM/COSM MC HUNTLEY FTC 60X84 ANTQ WHITE - GDSM/COSM MC HUNTLEY PM ANTQ WHITE - GDSM/COSM (HTS# | 3883 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 05-04-2019 | 570242 | HANDICRAFTS OF IRON & GLASS ARTWARES. INV: BR758/18-19,DT 05.02.19 PO: 20982246PBR SB : 1828654 DT 05/02/2019 SKU: 8490269 HTS: 9405504000 SH IPPER: BRASSEX INDIA NEAR OV ERHEAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20981655WER/ HTS# 630492000 0 SKU NUMBERS. 1619830, 417 8312,5397168,7628269, 8153630 POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN- PILED) P URCHASE ORDER#1704918WEM DEPT : 809 HSCODE: 5702.42.20.20 SKU# 2427574, 2473243, 38332 40, 4189088 INV#AIM2116/18-19 DT. 10-01-2019 S.B.NO.:168 JUTE/RAYON CHENILLE RUGS ( FL OOR COVERING)(P/L WOVEN,NOT P ILED) ,POLYESTER HANDLOOM RUG (FLOOR COVERINGS)(WOVEN-NOT P ILED) PURCHASE ORDER#1664262 PBM DEPT:202,HSCODE:5702.99.2 0.00, 5702.42.20.20,5702.92.1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 664201-PBM DTD SKU 4219035 783764 7839843 854899 9540473 THE DESCRIPTION AS PER COMM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 167641 9PBM / SKU NUMBERS 8901464. T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLSS AR TWARE WITH ALUMINIUM.) COVERI NG PURCHASE ORDER NUMBER 2097 1578PKR / SKU NUMBERS 835490 4. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 69324PBR INV. NO: SHEPVT/4565 /18-19 DTD.12.01.2019 SHIP PING BILL NUMBER 1728921 DTD .01.02.2019 FREIGHT : COLLEC T SHIPPER: SARITA HANDA EX FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2. SHIPPER: DYNATEC H EXPORTS 7 KM STONE PREM NAG AR EXPORT Z ONE KANTH ROAD DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20967830PBR INV. NO: SHEPVT/4554/18-19 DTD.12.01.2019 SHIPPING BIL L NUMBER 1729026 DTD.01.02.2 019 FREIGHT : COLLECT SHI PPER: SARITA HANDA EXPORTS PV DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20968110PBR INV. NO: SHEPVT/4568/18-169 DTD.12.0.2019 SHIPPING BIL L NUMBER 1728630 DTD.01.02.2 019 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN. P.O. NO: 20 967005PBR INV.NO:SHEPVT/4556/ 18-19 DTD.12.01.2019 SHIPP ING BILL NUMBER 1728994 DTD. 01.02.2019 FREIGHT : COLLECT INDIAN HANDICRAFTS OF S.STEEL WITH BRASS AND ALUMINUM INVO ICE# 1827 DATED: 01/02/2019 SHIPPING BILL# 1814848 DATED: 05/02/2019 SHIPPER: RAJAN OVERSEAS INC RAMPUR ROAD, PA NDIT NAGLA BYEP () ,8493492,9558121. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER : PKS/1819/2560, D T. 15/12/2018 SHIPPING BILL N UMBER: 1765195 DTD.: 02.02.2 019 FREIGHT COLLECT SHIPPER : FAZE THREE LIMITED 63/64-C , 6TH FLR, MITTAL COURT PREMI SES CHS LTD 224, NARIMAN 4072 DT.:30.01.19 FREIGHT COL LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA 0.00 SKU# 441258, 4212295, 67 8331, 772250,8702972, 1246413 , 2790621, 4933454, 598544, 6263970,6543895 INV#AIM2110 /18-19 DT.10-01-2019 S.B.NO .:1680221 DT.:30.01.19 FREIGH T COLLECT ERCIAL INVOICE NUMBER : E/G /18-19/05238 DTD. 04/02/2019 SHIPPING BILL NUMBER 1813027 DTD. 05/02/2019 FREIGHT COLL ECT QTY 48 PCS HTS 5703.10 .2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR IAL INVOICE NUMBER: CLG/18/84 82 DT 05/02/2019 S. BILL NO : 1831577 DT: 05/02/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STO NE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV 8/8486 DT 05/02/2019 S. BILL NO : 1831855 DT: 05/02/ 2019 FREIGHT COLLECT PORTS PVT LTD SECTOR-4, IMT M ANESAR () T LTD SECTOR-4, IMT MANESAR () | 1971 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 11-04-2019 | 570292 | HANDICRAFTS OF BRASS ARTWARES . INV: BR792/18-19,DT 23.02.1 9 PO: 1706033WEM SB: 2268275 DT 23/02/2019 SKU: 6499583 HTS: 9405503000 SHIPPER: B RASSEX INDIA NEAR OVERHEAD BR IDGE RAMPUR ROAD HANDICRAFTS OF ALUMINIUM PO# 1690401PBM SKU#6911676 HTS#8 306290000 TOTAL QTY.16 PCS INV.NO.786/38086 DT.10.01.2019 S.B.NO.2273742 DT.23/2/2019 SHIPPER: MARQUE IMPEX CHA NDUSI ROAD OPP NOORPUR VILLAG VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED), COVERI NG PURCHASE ORDER NUMBER 1694 062WEM/ HTS# 5702990500 SKU NUMBERS. 9946952. THE DESCR IPTION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH STAINLESS STEEL ) COVERING PURCHASE ORDER NUMBE R 1670634WSM / SKU NUMBERS 5032370. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: POLYESTER RUGS(FLOOR COVERING S)(HANLOOM WOVEN-NOT PILED) PURCHASE ORDER#1705780WEM DEP T:809 HSCODE:5702.92.10.00 SKU#9846743 INV#AIM2236/18-19 DT.01-02-2019 S.B.NO.:22099 17 DT.:21.02.19 FREIGHT COLL 400 (FOUR HUNDRED CARTON ONL Y) CONTAINING: ITEM MADE UPS COTTON,POLYESTER INV# ALM/HM /599/18-19 DTD:28-01-2019 P O# 1694129WEM PCS: 1100 TOTA L N. WT: 1586.650 KGS SB#2196 032-DT 21/02/2019 GST NO#HM/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 167 9585PKM / SKU NUMBERS 543777 2,5437830. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE DECORATIVE PILLOW COVER: 100% LINEN. P.O. NO: SHEPVT/4617/ 18-19 DTD.19.01.2019 SHIPPI NG BILL NUMBER 2319495 DTD. 26.02.2019 FREIGHT : FREIGHT SHIPPER: SARITA HANDA EXP ORTS PVT LTD SECTOR-4, IMT MA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GASS AR TWARE WITH WOOD.) COVERING PU RCHASE ORDER NUMBER 1685580WE M / SKU NUMBERS 4068904. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/18/8967 DECORATIVE PILLOW COVER: 100% LINEN. P.O. NO: 1686011WSM INV. NO: SHEPVT/4709/18-19 DT D.04.02.2019 SHIPPING BILL NUMBER 2319342 DTD.26.02.201 9 FREIGHT : COLLECT SHIPP ER: SARITA HANDA EXPORTS PVT FILLED PILLOW: 100% COTTON SH ELL WITH POLYESTER FILLING. P .O. NO: 1689358PKM INV. NO: S HEPVT/4717/18-19 DTD.04.02.20 19 SHIPPING BILL NUMBER 2 319495 DTD.26.02.2019 FREIGH T : COLLECT QUILTED SHAM: 100% COTTON WOV EN SHELL WITH EMBELLISHMENT 1 00% COTTON DECORATIVE PILLOW : 85% COTTON 15% LINEN WOVEN 100% POLYESTER FILLING INV. : 1856/FA/WSI/PKM/18-19 DT.: 13/02/2019 PO.: 1689418PKM, 1 DECORATIVE PILLOW COVER 100% COTTON WOVEN INV.: 1852/FA/WS I/WSM/18-19 DT.: 13/02/2019 PO.: 1686015WSM QTY.: 250 PC S SB NO.: 2306024 DT.: 25/02 /2019 FREIGHT COLLECT DECORATIVE PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES DE CORATIVE PILLOW COVER - 100% COTTON WOVEN 14X22 IN INV.: 1 851/FA/WSI/WSM/18-19 DT.: 13 /02/2019 PO.: 1696194WSM, 168 6014WSM QTY.: 125 PCS SB NO. QUILTED SHAM: 100% COTTON WOV EN SHELL WITH EMBELLISHMENT 1 00% COTTON DECORATIVE PILLOW : 85% COTTON 15% LINEN WOVEN 100% POLYESTER FILLING INV. : 1855/FA/WSI/PKM/18-19 DT.: 13/02/2019 PO.: 1689418PKM, 1 QUILTED SHAM: 100% COTTON SAT EEN SHELL NO EMBELLISHMENT 1 00% POLYEST QUILT: 100% COTT ON WOVEN SHELL NO EMBELLISHM ENT INV.: 1854/FA/WSI/PKM/18 -19 DT.: 13/02/2019 PO.: 168 9412PKM QTY.: 1260 PCS SB NO DECORATIVE PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES DE CORATIVE PILLOW COVER - 100% COTTON WOVEN 14X22 IN INV.: 1 851/FA/WSI/WSM/18-19 DT.: 13 /02/2019 PO.: 1696194WSM, 168 6014WSM QTY.: 125 PCS S.B NO CURTAIN: 42% POLYESTER 37% RA YON 21% LINEN WOVEN 48X84 IN CHES S/2 PLACEMATS 42.5% POLY ESTER 36.6 RAYON 20.9% LINEN WOVEN INV.: 1849/FA/WSI/WEM/ 18-19 DT.: 13/02/2019 PO.: 1 706040WEM, 1706421WEM QTY.: 1 CURTAIN: 42% POLYESTER 37% RA YON 21% LINEN WOVEN 48X84 IN CHES S/2 PLACEMATS 42.5% POLY ESTER 36.6 RAYON 20.9% LINEN WOVEN INV.: 1849/FA/WSI/WEM/ 18-19 DT.: 13/02/2019 PO.: 1 706040WEM, 1706421WEM QTY.: 1 JUTE CHENILLE HB RUG 2 X3 S HIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA COTTON WALL ART 80-91 SHIPPE R: MANGLAM ARTS SCIGODWN, DU RGAPURA STN RD JAIPUR, INDIA 302018 COTTON WALL ART 80-91 E ICE NUMBER : PKS/1819/2700, DT. 16/01/2019 SHIPPING BILL NUMBER: 2253307 DTD.: 23.02.2 019 FREIGHT COLLECT SHIPPER : FAZE THREE LIMITED 63/64-C , 6TH FLR, MITTAL COURT PREMI SES CHS LTD 224, NARIMAN CLG/18/8827 DT 19/02/2019 S. BILL NO : 2160676 DT: 19/02/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYO TI BA PHULE NAGAR, VILL JIV ECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZA PUR (UP) INDIA 751/18-19 SHIPPER: AESTHETI C LIVING MERCHANTS PVT PLOT 1 18, SEC 08, IMT MANESAR R: CLG/18/8966 DT 26/02/2019 S. BILL NO : 2337541 DT: 26/02/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JY OTI BA PHULE NAGAR, VILL JIV NESAR () DT 26/02/2019 S. BILL NO : 2337540 DT: 26/02/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE , DELHI ROAD JYOTI BA PHULE N AGAR, VILL JIV LTD SECTOR-4, IMT MANESAR () 670711PKM QTY.: 288 PCS SB NO.: 2305993 DT.: 25/02/2019 FREIGHT COLLECT SHIPPER: F ASHION ACCESORIES PLOT 407-40 8 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI : 2306009 DT.: 25/02/2019 F REIGHT COLLECT 670711PKM QTY.: 288 PCS S.B NO.:2305993 25-02-2019 DT.: FREIGHT COLLECT .: 2306098 DT.: 25/02/2019 FREIGHT COLLECT .:2306009 25-02-2019 DT.: FREIGHT COLLECT 332 PCS SB NO.: 2306086 DT. : 25/02/2019 FREIGHT COLLECT 332 PCS S.B NO.:2306086 25-0 2-2019 DT.: FREIGHT COLLECT | 1843 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 12-04-2019 | 570299 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1707660-PBM DTD. 27/11/2018 SKU NUMBERS : 93133 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR796/18-19 DT.25.0 2.19 PO: 1699485PBM SB: 2312 016 DT 26/02/2019 SKU: 32757 2, 8302791 HTS: 7615109100 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD JUTE/RAYON CHENILLE RUGS ( FL OOR COVERINGS)(P/L WOVEN,NOT PILED), JUTE/VISCOSE CARPETS (FLOOR COVERINGS)(HANDLOOM WO VEN-NOT PILED), JUTE BLENDE D CARPETS (FLOOR COVERINGS)(H ANDLOOM WOVEN-NOT PILED) PUR COTTON RUGS (FLOOR COVERINGS)( POWERLOOM WOVEN NOT PILED), PURCHASE ORDER#1683269PKM DE PT:902,HSCODE:5702.99.05.00 S KU#1082523,879820 INV#AIM221 7/18-19 DT.01-02-2019 S..B.N O.:2207315 DT.:21.02.19 FREIG POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#1705769WEM DE PT:809,HSCODE:5702.92.10.00 SKU# 5384487,5384503,8555813 INV#AIM2233/18-19 DT.01-02-20 19 S.B.NO.:2209906 DT.:21.02. WOOL/VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-PIL ED) PURCHASE ORDER#1705771WEM DEPT:809,HSCODE:5702.42.20.2 0 SKU#5785659,5785972,578599 8, 5870535,5935635,6878222,80 4067 4 INV#AIM2234/18-19 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYEST ER DHURRIE ) FLOOR COVERING P URCHASE ORDER NUMBER 1664089 -PBM DTD SKU NUMBERS : 207 8448 3414277 3909704 6874763 70878 7816997 8511076 THE DE INDIAN HANDICRAFTS OF S.STEEL WITH BRASS AND ALUMINUM INVO ICE# 1829 DATED: 01/02/2019 SHIPPING BILL# 2328444 DATED: 26/02/2019 SHIPPER: RAJAN OVERSEAS INC RAMPUR ROAD, PA NDIT NAGLA BYEP () VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1704021- PBM DTD 16/11/201 8 SKU NUMBERS : 760061 7603 68 THE DESCRIPTION AS PER CO HANDICRAFTS MADE OF IRON,ALUM ,GLASS,MDF PO# 1742591PBM SK U# 1778947 INV# VE-1925/18-19 DTD.26.02.2019 HTS CODE: 7 00992 S.B.NO.2338417 DTD.26.0 2.2019 SHIPPER: VISION EXPO RTS KOHINOOR ESTATE VEERPUR ER : E/S/18-19/00523 DTD.25/ 02/2019 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 103 PC S HTS 5702.41.2000 S.B NO.: 2315947 26-02-2019 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () CHASE ORDER#1664238PBM DEPT: 202,HSCODE:5702.99.20.00 SKU# 441308,1122330, 4807174, 742 6999,8860704, 4010805, 44448 21,7234477,8072838 INV#AIM220 4/18-19 DT.01-02-2019 S.B.N O.:2207383 DT.:21.02.19 FREIG HT COLLECT SHIPPER: ABC IND USTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA HT COLLECT 19 FREIGHT COLLECT .01-02-2019 S.B.NO.:2210048 DT.:21.02.19 FREIGHT COLLECT SCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/P/18-19/0 0689 DTD 26/02/2019 SHIPPING BILL NUMBER : 2338365 DTD. 26 /02/2019 FREIGHT COLLECT QT Y 12 PCS HTS 5702.92.1000 S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR MMERCIAL INVOICE NUMBER : E /G/18-19/05529 DTD. 25/02/201 9 SHIPPING BILL NUMBER 232097 5 DTD. 26/02/2019 FREIGHT CO LLECT QTY 172 PCS HTS 5701. 10.4000 SHIPPER: OBEETEE PV T LTD BISUNDERPUR, CIVIL LINE S PO BOX A 4, MIRZAPUR INDUSTRIAL AREA NH24 B | 1028 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 03-05-2019 | 570242 | PO: 20971942PBR DES:CORTINAOM BRE50X60LN THROW DECORATIVE T HROW: 100% COTTON HAND KNITTE D QTY:8 PCS INVOICE# KP625/ 18-19 DT: 14/03/2019 S/B#305 0051 DT: 27/03/2019 FREIGHT C OLLECT SHIPPER: KAVSET EXPO PO: 20968483PBR DES: SYDNNEY MACRMDE 14X20 DECORATIVE PILL OW COVER: 100% POLYESTER BABC K:100%COTTON HAND KNITTED Q TY:40 PCS INVOICE# KP626/18-1 9 DT: 14/03/2019 S/B# 305072 9 DT: 27/03/2019 FREIGHT COLL RAYON / JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/ L W OVEN, PILED) PURCHASE ORDER#1 683278PKM DEPT: 902 HSCODE: 5702.42.20.80 SKU# 1593078, 1593250, 1593342 INV#AIM2422/ 18-19 DT. 05-03-2019 S.B.NO. VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#1720279WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 8786386 INV#AIM2431/18-19 DT. 05-03-2019 S.B.NO.:2891 560 DT.:20.03.19 FREIGHT COLL WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#172032 4WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 5785659, 57859 72, 5785998, 5935635 INV#AIM 2433/18-19 DT. 05-03-2019 S VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#172032 7WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 107652, 376615 8, 8242965, 910225 INV#AIM24 34/18-19 DT. 05-03-2019 S.B POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1720376WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 5384487 INV#AIM243 6/18-19 DT. 05-03-2019 S.B.N O.:2891561 DT.:20.03.19 FREI VISCOSE HANDLOOM RUG (FLOOR C OVERING) (WOVEN- PILED) PURCH ASE ORDER#1720449WEM DEPT: 80 9 HSCODE: 5703.30.20.00 SKU # 8788759, 8788858 INV#AIM244 2/18-19 DT. 05-03-2019 S.B.N O.:2891609 DT.:20.03.19 FREIG WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#173367 7WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 3923726, 53110 17, 5870402, 5870477, 6193830 , 7939172 INV#AIM2449/18-19 DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 14X6 I NCHES SHIPPER: ECO TASAR SI LK P LTD SECTOR 8 MANESAR GU RGAON DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 12X21 INCHES DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 24X24 INCHES DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN . P.O. NO: 2 0967017PBR, 20962081PBR,20963 940PBR,209679 82PBR INV. NO : SHEPVT/4899/18-19 DTD.02.03 .2019 SHIPPING BILL NUMBER 3024269 DTD.26.03.2019 FREI DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20962081PBR INV. NO: SHEPVT/4899/18-19 DTD.02.03.2019 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:3024269 26-03-2019 DUVET COVER 42%VISCOSE /40% COTTON / 18%LINEN . P.O.NO: 20989512PBR INV. NO: SHEPVT/4 919/18-19 DTD.02.03.2019 S HIPPING BILL NUMBER 2956111 DTD.23.03.2019 FREIGHT : COL LECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20968067PBR INV. NO. SHEPVT/4907/18-19 DTD.02.03.2019 SHIPPING BIL L NUMBER 3024218 DTD.26.03.2 019 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON . P.O. NO: 20967982PB R INV. NO: SHEPVT/4899/18-19 DTD.02.03.2019 SHIPPING BI LL NUMBER FREIGHT : COLLECT S.B NO.:3024269 26-03-2019 DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN . P.O. NO: 2 0967017PBR INV. NO: SHEPVT/48 99/18-19 DTD.02.03.2019 SH IPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:3024269 26-03-2019 DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB SHAM 100% COTTON WOVEN PO.NO. 20995245PBR I NVOICE NO. CCHI/1714/18-19 SH IPPING BILL NO. 2994166 DT. 2 5.03.2019 SHIPPER: CLASSIC DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB, SHAM 100% COTTO N WOVEN PO.NO. 20992938PBR INVOICE NO. CCHI/1710/18-19 S HIPPING BILL NO. 2993246 DT. 25.03.2019 DECORATIVE LUMBAR COVER 16X26, 20X20 IN IN -60% COTTON 40% LINEN WOVEN FRONT/100 PO.NO. 20962182PBR INVOICE NO. CCHI /1701/18-19 SHIPPING BILL NO . 2992942 DT. 25.03.2019 DECORATIVE PILLOW COVER 100% COTTON WOVEN PO.NO. 20992562P BR INVOICE NO. CCHI/1705/18-1 9 SHIPPING BILL NO. 2992736 DT. 25.03.2019 RTS PVT LTD D-66, SECTOR 39 KASNA IND AREA ECT :2891618 DT.:20.03.19 FREIGH T COLLECT SHIPPER: ABC INDU STRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA ECT .B.NO.:2891597 DT.:20.03.19 F REIGHT COLLECT .NO.:2891796 DT.:20.03.19 FRE IGHT COLLECT GHT COLLECT HT COLLECT DT. 05-03-2019 S.B.NO.:2891 807 DT.:20.03.19 FREIGHT COLL ECT GHT : COLLECT SHIPPER: SA RITA HANDA EXPORTS PVT LTD SE CTOR-4, IMT MANESAR () CONCEPT HOME INDIA PVT HOSIER Y COMPLEX PHASE - II ( EXTN) | 1869 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 03-05-2019 | 570299 | 1466(ONE THOUSAND FOUR HU NDRED SIXTY SIX)BA LES ONLY CONTAINING :- HANDWOVEN C OTTON DENIM JUTE RUG(COTTO N DENIM 60% JUTE40%) HANDW OVEN COTTON CHENILLE RUGS( 100% COTTON) BRAIDED JUTE RUGS(100% JUTE) COTTON DEN IM JUTE BRAIDED RUG(COTTON DENIM 60% JUTE40%) HANDWO VENJUTE RUG(100% JUTE) HA NDWOVEN WOOL COTTON R UG(WO OL 80% COTTON20%) HANDWOVE N WOOL VISCOSE RUGS (WOOL 70% VISCOSE 20% COTTON 10% ) HANDWOVEN COTTON CHINDI JUTE RUG(COTTON CHINDI 60% JUTE40%) PACKING ACCESSOR IES (CTN BOX) H.S.CODE(S): 57029910,57050029, 570231 90, 57050024, 39269069 SHI PPING BILL NO: 2454990 DT. 02.03.2019 INVOICE NO:HO/ 2994/18 DT: 01.03.2019 I.E .CODE:3303002452 PO# 10288 9 DT:- 0 7-08-2018 PO# 1031 38 DT:- 22-08-2018 PO# 104370 DT:- 25-10-2018 PO# 10 4525 DT:- 01-11-2 018 NET W EIGHT 12519.906 KGS PCS: 1546 SHIP MENT REF NO: IN27 329 | 1466 | BLE | YARAGHI LLC | 2709, LONG BEACH, CA | HE******LOT | IN, INDIA | 55976, SINGAPORE | |
| 03-05-2019 | 570299 | JUTE / RAYON CHENILLE RUGS ( FLOOR COVERINGS) (P/L WOVEN, NOT PILED) PURCHASE ORDER#171 1865PBM DEPT: 202 HSCODE: 5 702.99.20.00 SKU# 4224309, 42 24515, 5667126, 5667183 INV# AIM2418/18-19 DT: 05-03-2019 VISCODE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1705768WEM DEPT: 8 09 HSCODE: 5702.42.20.20 SK U# 2426099, 2581014, 7891621, 9016626 INV#AIM2425/18-19 D T. 05-03-2019 S.B.NO.:2891632 QUILT 100% COTTON WOVEN SHELL NO EMBELLISHMENT 100% POLYES TER BATTING QUILTED SHAM: 100 % COTTON SATEEN SHELL NO EMB ELLISHMENT 100% POLYEST QUI LT: 100% COTTON WOVEN SHELL NO EMBELLISHMENT INV.: 1992/ DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18IN PILLO W: 85% COTTON 15% LINEN SHELL POLYESTER FILLING S.B NO.:2 992280 25-03-2019 FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 4000 CM2. BASKETS) COVERING PURCHA SE ORDER NO. 1696897PBM/ SKU NO. 1471536-FRAMED MIRROR WI TH MDF BACKING REFLECTING GLA SS AREA 4000 CM2, SKU NO. 14 STEEL FRAMED MULTI PANEL MIRR OR(20.8X10 GLASS PANELS)REFLE CTING AREA:10322 CM2. FLOOR STANDING FRAMED MIRROR REFLECTING GLASS : 78X36 . QUILT 100% COTTON WOVEN SHELL NO EMBELLISHMENT 100% POLYES TER BATTING QUILTED SHAM: 100 % COTTON SATEEN SHELL NO EMB ELLISHMENT 100% POLYEST QUI LT: 100% COTTON WOVEN SHELL NO EMBELLISHMENT S.B NO.:299 DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN WOVEN 20X20 INCHES DECORATIVE PILLOW CO VER: 100% ACRYLIC CREWELWORK NOT KNITTED NOR CROC S.B N O.:3021867 26-03-2019 JUTE BAUBLE RUG 2.5 X7 SHIP PER: V WEAVE WORK CENTRE IN DUSTRIAL AREA THE SWEATER RUG 5 X8 TWEED FLATWEAVE RUG 2.5 X7 JUTE BROKEN STRIPE RUG JUTE CHECKERBOARD RUG 9 X12 HAND WOVEN PILLOW COVER ORDER NO.: 20994023WER QUANTITY: 8 4 PCS/ 21 CARTONS HTS CODE : 6304920000 INVOICE NO.: E-100 15 DATED: 07/03/2019 SHIPP ING BILL NO.: S.B NO.:2993201 25-03-2019 SHIPPER: RAJ O HAND WOVEN COTTON / ACRYLIC T HROW ORDER NO.: 20998771WER QUANTITY: 248 PCS/ 62 CARTONS HTS CODE : 6304920000 INVOI CE NO.: E-10014 DATED: 07/03 /2019 SHIPPING BILL NO.: S.B NO.:2994885 25-03-2019 INDIAN HANDICRAFTS OF MIRROR WITH MDF AND S.STEEL INVOICE# 1954 DATED: 06/03/2019 SHIP PING BILL# 2983401 DATED: 25 /03/2019 SHIPPER: RAJAN OVE RSEAS INC RAMPUR ROAD, PANDIT NAGLA BYEP () S.B.NO.:2891625 DT.:20.03.19 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA DT.:20.03.19 FREIGHT COLLEC T FA/WSI/PKR/18-19 DT.: 18/03/2 019 PO.: 20982880PKR, 209685 03PBR, 20968555PBR QTY.: 288 PCS SB NO.: 2992280 DT.: 25 /03/2019 FREIGHT COLLECT S HIPPER: FASHION ACCESORIES P LOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 71551-FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS ARE A 4500 CM2. UNDER COMMERCIAL INVOICE # 786/6476/36. DT. 2 5/03/2019. S.BILL NO: 2986724 . DT: 25-03-2019. FREIGHT COLLECT H.T.S.# 7009925090 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD 2280 25-03-2019 SHIPPER: F ASHION ACCESORIES PLOT 407-40 8 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 | 705 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 08-05-2019 | 570299 | HANDICRAFTS MADE OF IRON,ALUM ,WOOD, RUBBER PO# 1714126PBM SKU# 1843457,4935672 INV# VE -2112/18-19 DTD.26.03.2019 HTS CODE: 940320 S.B.NO.30257 51 DTD.26.03.2019 SHIPPER: VISION EXPORTS KOHINOOR ESTAT JUTE / RAYON CHENILLE RUGS ( FLOOR COVERINGS) (P/ L WOVEN, NOT PILED) PURCHASE ORDER#17 11904PBM DEPT: 202 HSCODE: 5702.99.20.00 SKU# 441258, 44 1340, 5667183 INV#AIM2419/18- 19 DT: 05-03-2019 S.B.NO.:28 COTTON RUGS (FLOOR COVERINGS) ( POWERLOOM WOVEN NOT PILED) RAYON/ JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/L WOVEN, PILED) PURCHASE ORDER#16832 65PKM DEPT: 902 HSCODE: 5702 .99.05.00, 5702.42.20.80 SK DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 14X6 I NCHES SHIPPER: ECO TASAR SI LK P LTD SECTOR 8 MANESAR GU RGAON DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 12X21 INCHES DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN WOVEN 20X20 INCHES DECORATIVE PILLOW CO VER: 100% ACRYLIC CREWELWORK NOT KNITTED NOR CROC S.B N O.:3008725 26-03-2019 SHIPP ER: FASHION ACCESORIES PLOT DUVET COVER: 100% COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHM S.B NO.:2992396 25-03-2019 TWEED FLATWEAVE RUG 2.5 X7 D T: 11-03-2019. PO # 20994058W ER DT: 02-01-2019. HANDWOVEN WOOLLEN DURRIES. HTS CODE: 5702 913 000 SB NO. 2967014 D T: 25-03-2019. SHIPPER: V W EAVE WORK CENTRE INDUSTRIAL BAR STOOL METAL FRAME WITH VA RIABLE HEIGHT ADJUSTMENT SH IPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZONE RIICO INDUSTRIAL AREA DECORATIVE PILLOW COVER 100% COTTON WOVEN PO.NO. 20992591P BR INVOICE NO. CCHI/1706/18-1 9 SHIPPING BILL NO. 2993343 DT. 25.03.2019 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( HAND WOVEN PILLOW COVER ORDER NO.: 20994018WER QUANTITY: 1 00 PCS/ 25 CARTONS HTS CODE : 6304920000 INVOICE NO.: E-10 020 DATED: 07/03/2019 SHIP PING BILL NO.: S.B NO.:299522 1 25-03-2019 SHIPPER: RAJ HAND WOVEN COTTON / ACRYLIC T HROW ORDER NO.: 20998768WER QUANTITY: 212 PCS/ 53 CARTONS HTS CODE : 6304920000 INVOI CE NO.: E-10019 DATED: 07/03 /2019 SHIPPING BILL NO.: S.B NO.:2990204 25-03-2019 HANDICRAFTS OF GLASS ARTWARE INV NO.:17154/SH & DT.:04.03. 2019 P.O. NO.:20987287PBR SB NO.:3001444 & DT.:26.03.201 9 HTS CODE:7013995000 SHIPP ER: STALWART HOMESTYLES INFO CITY PHASE II () HANDICRAFTS OF GLASS ARTWARE INV NO.:17156/SH & DT.:04.03. 2019 P.O. NO.:20993361PBR SB NO.:3001234 & DT.:26.03.201 9 HTS CODE:7013995000 INDIAN HANDICRAFTS OF MIRROR WITH MDF AND S.STEEL INVOICE# 1948 DATED: 06/03/2019 SHIP PING BILL# 2981730 DATED: 25 /03/2019 SHIPPER: RAJAN OVE RSEAS INC RAMPUR ROAD, PANDIT NAGLA BYEP () INDIAN HANDICRAFTS OF MIRROR WITH MDF AND S.STEEL INVOICE# 1953 DATED: 06/03/2019 SHIP PING BILL# 2983371 DATED: 25 /03/2019 E VEERPUR INDUSTRIAL AREA NH2 4 B 91594 DT.:20.03.19 FREIGHT C OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA U# 1071096, 1082523, 1593078, 1593250, 9178729 INV#AIM2421 /18-19 DT. 05-03-2019 S.B.NO .:2891638 DT.:20.03.19 FREIG HT COLLECT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI AREA EXTN) OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 | 1351 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 20-05-2019 | 570299 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STAINLE SS STEEL ARTWARE.) COVERING P URCHASE ORDER NUMBER 1716487W EM / SKU NUMBERS 7208070. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/19/352 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STAINLE SS STEEL ARTWARE.) COVERING P URCHASE ORDER NUMBER 20990458 WER / SKU NUMBERS 7208070. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/19/35 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMB ER 1693520-WSM DTD 16/10/2018 SKU NUMBERS : 6353046 88 36502 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1702575-WSM DTD 15/11/2018 SKU NUMBERS : 2636764 TH E DESCRIPTION AS PER COMMERCI DECORATIVE PILLOW COVER 100% COTTON . P.O. NO: 20961925PB R,20963906PBM, 20995390PBR INV. NO: SHEPVT/5023/18-19 DT D.22.03.2019 SHIPPING BILL N UMBER 3528353 DTD.16.04.2019 FREIGHT : COLLECT SHIPPE SHAM 42%VISCOSE /40% COTTON / 18%LINEN. P.O. NO: 2096390 6PBR INV. NO: SHEPVT/5023/18- 19 DTD.22.03.2019 SHIPPING BILL NUMBER FREIGHT : COLL ECT S.B NO.:3528353 16-04-2 019 DECORATIVE PILLOW COVER 100% COTTON . P.O. NO: 20961925PBR INV. NO: SHEPVT/5023/18-19 DTD.22.03.2019 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:3528353 16-APR-19 DECORATIVE PILLOW COVER 18X18 IN 100% COTTON . P.O. NO: 20 961889PBR INV. SHEPVT/5022/18 -19 DTD.22.03.2019 SHIPPIN G BILL NUMBER 3506620 DTD.15 .04.2019 FREIGHT : COLLECT COTTON RUGS (FLOOR COVERINGS) ( POWERLOOM WOVEN NOT PILED) RAYON / JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/L WOVEN, PILED) PURCHASE ORDER#1683 262PKM DEPT: 902 HSCODE: 570 2.99.05.00, 5702.42.20.80 S LIGHTING PART- FABRIC SHADE S .B NO.:4017398 08-APR-19 SH IPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II DUVET COVER DUVET-55%LINEN 45 %COTTON WOVEN NOT PRINTED SHA M -55%LINEN 45%COTTON WOVEN QUILTED SHAM: 55% COTTON 45% LINEN WOVEN NO EMBELLISHMENT COTTON BATTING INV.: 24/FA/ WSI/PBR/19-20 DT.: 03/04/2019 DUVET COVER DUVET-55%LINEN 45 %COTTON WOVEN NOT PRINTED SHA M -55%LINEN 45%COTTON WOVEN QUILTED SHAM: 55% COTTON 45% LINEN WOVEN NO EMBELLISHMENT COTTON BATTING INV.: 24/FA/ WSI/PBR/19-20 DT.: 03/04/2019 DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20962079PBR INVOICE NO. CCHI /12/2019-2020 S.B NO.:3265152 04-04-2019 SHIPPER: CLASS IC CONCEPT HOME INDIA PVT HOS IERY COMPLEX PHASE - II ( EXT HAND TUFTED CARPETS OF MANMAD E FIBRE & HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1681760PK M, 1691873PKM, & 1711654PKM QUANTITY: 112 PCS. HTS COD E : 5703302000 & 5703102000 INVOICE NO.: R-0054 DATED: 0 HAND WOVEN VISCOSE /WOOL /COT TON/ POLYESTER RUG ORDER NO.: 1716920PBM QUANTITY: 8 PCS. HTS CODE : 5702422020 INVO ICE NO.: R-0063 DATED: 01/04 /2019 SHIPPING BILL NO.: S.B NO.:3509800 15-APR-19 MACHINE TUFTED CARPETS OF MAN MADE FIBRE HAND TUFTED WOOLLE N CARPETS HAND WOVEN VISCOSE /WOOL/COTTON/POLYSTER RUG & HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1716940PBM, 17453 47PBM & 1745355PBM QUANTITY: ARTWARES OF GLASS PO#20989012 PBR SKU#3098650 TOTAL PCS#31 8PCS INV.NO.47/PBM/19 DTD 15.04.2019 HTS#7013496000 S .B NO.:3524215 16-04-2019 S HIPPER: R H INTERNATIONAL AB DULLA INDUSTRIAL ESTATE 0 PO ARTWARES OF IRON PO#1721954PK M SKU#2156168, TOTAL PCS#44P CS INV.NO. 42/PBM/19 DTD 15 .04.2019 HTS#8306290000 S.B NO.:3523490 16-04-2019 ARTWARES OF MDF IRON FABRIC A LUM & ELE.FITTING PO#1712558P TM SKU#7539102 TOTAL PCS#75P CS INV.NO.49/PBM/19 DTD 15 .04.2019 HTS#9405206010 SB#3 524517 DTD 16.04.2019 STEEL BASE WOOD SEAT BAR STOOL SEAT STEEL BASE WOOD SEAT B AR STOOL SEAT S.B NO.:350017 3 15-04-2019 SHIPPER: AAKA AR IRON CREATIONS PVT LTD 812 /G-25 & 26,SAMTEL ZONE RIICO INDUSTRIAL AREA DT 15/04/2019 S. BILL NO : 3509031 DT: 15/04/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE , DELHI ROAD JYOTI BA PHULE N AGAR, VILL JIV 3 DT 15/04/2019 S. BILL NO : 3509189 DT: 15/04/2019 FREIGHT COLLECT COMMERCIAL INVOICE NUMBER : E/G/19-20/00300 DTD. 15/04/ 2019 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 4 PCS HTS 5701.10.4000 S.B NO.:3519058 16-04-2019 SHIPPER: OBEET EE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR AL INVOICE NUMBER : E/G/19- 20/00299 DTD. 15/04/2019 SHI PPING BILL NUMBER 3519004 DTD . 16/04/2019 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 R: SARITA HANDA EXPORTS PVT L TD SECTOR-4, IMT MANESAR () KU#1071005, 1071096, 1082523, 1593078, 1593250, 1593342 IN V#AIM0053/19-20 DT. 02-04-201 9 S.B.NO.:3449350 DT.:12.04.1 9 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROA D, SADAR, MIRZAPUR (UP) INDIA PO.: 20992947PBR, 20992984PB R QTY.: 244 PCS SB NO.: 351 4268 DT.: 16/04/2019 FREIGHT COLLECT SHIPPER: FASHION A CCESORIES PLOT 407-408 PACE C ITY-II SCTO 37 UDYOG VIHAR PH ASE-VI PO.: 20992947PBR, 20992984PB R QTY.: 244 PCS S.B NO.:351 4268 16-APR-19 DT.: FREIGHT COLLECT N) 1/04/2019 SHIPPING BILL NO.: S.B NO.:3511369 15-APR-19 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 44 PCS. HTS CODE :, 5705002 030, 5703102000, 5702422020 & 5702921000, INVOICE NO.: R- 0059 DATED: 01/04/2019 SHI PPING BILL NO.: S.B NO.:35106 95 15-APR-19 NATIONAL HIGHWAY NO.24 RAMPUR | 1807 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 20-05-2019 | 681599 | SKU#: 6413916 DES: NON UPHOLS TERED IRON FRAME COUNTER STOO L PO: 1709593PBM INV_NO : SN -0397 SB NO. 3425957 DT. 11 -APR-19 SHIPPER: SONU HANDI CRAFTS AGRO FOOD INDUSTRIAL P ARK BORANADA JODHPUR ARTICLE OF STONE HANDICRAFTS INVOICE NO. AE-553/2018-19 DT D: 18.03.2019 PO NO. 20990385 WER DT.17.12.2018 QTY 1058 PCS HS CODE 68159990 IEC COD E 0699000149 S.B NO.:3397666 10-04-2019 SHIPPER: AMIT E 7471062 1671137PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI INVOICE NO. : MR-105/19-20 SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 507082 1691794PKM RUG - H AND TUFTED 100% WOOL PILE 5 X 8 NAVY 2034241 1695671PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 MULTI 3819716 1727244PKM RUG - HAND TUFTED 100% WOOL PILE 5 X 8 LIGHT PINK 1853270 1713410PTM RUG - HAND TUFTED 100% WOOL PILE 5 X 8 LIGHT GRAY 1853270 1752870PTM RUG - HAND TUFTED 100% WOOL PILE 5 X 8 LIGHT GRAY CONCENTRIC CIRCLES RUG 5 X8 DT: 04-04-2019. PO # 1720297W EM DT: 23-12-2018. PO # 1720 429WEM DT: 23-12-2018. PO # 1720454WEM DT: 23-12-2018. HANDWOVEN WOOLLEN DURRIES. HA NDWOVEN COTTON DURRIES. HAND BORDER TWILL RUG 8 X10 JUTE CHENILLEHB RUG 8 X10 XPORTS EPIP SHASTRIPURAM AGR A-282001 (INDIA) WOVEN JUTE DURRIES. HTS CODE: 5702 412 000 HTS CODE: 5702 990 500 HTS CODE: 5702 992 00 0 SB NO. 3475159 DT: 13-04-20 19. SHIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA | 754 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 24-05-2019 | 570242 | RAYON/JUTE CHENILLE RUGS ( FL OOR COVERING)(P/L WOVEN,PILED ) PURCHASE ORDER#1683267PKM DEPT:902,HSCODE:5702.42.20.80 SKU#1593078,1593250, 159334 2 INV#AIM2534/18-19 DT.16-03 -2019 FREIGHT COLLECT S.B N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH GLASS, MDF.) COVERING PURCHA SE ORDER NUMBER 1692223PBM / SKU NUMBERS 8643974. THE DE SCRIPTION AS PER COMMERCIAL I NVOICE NUMBER: CLG/19/40 DT 0 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORDER NUMBER 1709422 PBM / SKU NUMBERS 1870662. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/19/25 DECORATIVE ARTWARES MADE OF S TAINLESS STEEL,IRON AND GLASS . PO#: 1723334PBM, 1720744PKM & 1720762PKM QTY.: 109 PCS CARTON#: 1-109 INVOICE#: GH -280/2018-19 S.B NO.:3230044 03-04-2019 SHIPPER: GANGA POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1734597PBM D EPT: 202 HSCODE: 5702.92.10.0 0 SKU# 2876692, 3926980, 42 16397, 767021 INV#AIM2532/18- 19 DT. 16-03-2019 S.B.NO.:31 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/RATTAN BA SKETS) COVERING PURCHASE ORDE R NO.1718340PBM / SKUNO.2438 387-FRAMED MIRROR WITH BACKIN G REFLECTING GLASS AREA 10201 VARIOUS HOUSEHOLD FURNITURE O RACCESSORIES (WOODEN FURNITUR E/HOMEDECORATIVE/RATTA N BASK ETS) COVERING PURCHASE ORDER NO. 1725500PBM/ SKUNO.140231 7-WALL MOUNTED IRON FRAME GLA SS VOTIVE HOLDER, SKUNO.16813 VARIOUS HOUSEHOLD FURNITURE O RACCESSORIES (WOODEN FURNITUR E/HOMEDECORATIVE/RATTA N BASK ETS) COVERING PURCHASE ORDER NO20995064PBR/ SKU NO.180431 4-BATTERY (NOT INCLUDED) OPER ATE TABLE CLOCK CHINA MVT UND PLANTER ALUMINUM HTS#83062900 00 S.B NO.:3276183 04-04-201 9 SHIPPER: GYANESHWAR SARAN SUDESHWAR SAR DELHI ROAD () 302 (THREE HUNDRED TWO CARTO N ONLY) CONTAINING: ITEM MADE COTTON WOVEN INV# ALM/HM/69 0/18-19 DTD:15-03-2019 PO# 20998973WER PCS : 1208 TOTAL N. WT: 382.480 KGS SB#325016 2-DT-03/04/2019 GST NO#HM/01 ARTWARES OF IRON & EL.FITTING PO#20985188PBR SKU#5274221 TOTAL PCS#20PCS INV.NO.04/PBM /19 DTD 04.04.2019 HTS#940 5106010 SHIPPER: R H INTERN ATIONAL ABDULLA INDUSTRIAL ES TATE 0 PO NATIONAL HIGHWAY NO O.:3157186 30-03-2019 SHIPP ER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) IN DIA 2/04/2019 S.BILL NO: 322171 1 DT: 02/04/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VI LL JIV DT 02/04/2019 S. BILL NO : 3222051 DT: 02/04/2019 FREIGHT COLLECT HANDICRAFTS VILLAGE MANGUPURA BYE PASS 57195 DT.:30.03.19 FREIGHT C OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA CMSQ UNDER COMMERCIAL INVOIC E # 786/6493/31 DT. 02/04/201 9 S.B NO.:3226819 02-04-201 9 FREIGHT COLLECT H.T.S.# 7009925000 SHIPPER: DYNATEC H EXPORTS 7 KM STONE PREM NAG AR EXPORT Z ONE KANTH ROAD 57-IRON FRAME FLOOR MIRROR WI TH MDF BACKING REFLECTING ARE A: 19.50X84.50, SKUNO.293172 8- UNFRAMED MIRROR-REFLECTING GLASS AREA 3968 SQUARE CM SQ MDF BACKING. UNDER COMMERCIA L INVOICE # 786/6490/23 DT. 02/04/2019 S.B NO.:3226788 02-04-2019 FREIGHT COLLECT H.T.S.# 9405504000 & 7009925 090. ER COMMERCIAL INVOICE # 786/6 499/09 DT. 02/04/2019 S.B N O.:3226881 02-04-2019 FREIG HT COLLECT H.T.S.# 910591803 064 0/19-20 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118 , SEC 08, IMT MANESAR .24 RAMPUR | 731 | ROL | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 02-05-2019 | 701349 | NAPKINS S/4-100% LINEN WOVE T ABLE RUNNER-100% LINEN WOVEN TABLECLOTH-100% LINEN WOVEN P LACEMAT S/4: 100% LINEN WOVEN S.B NO.:3003671 26-03-2019 SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCT CURTAIN: 42% POLYESTER 37% RA YON 21% LINEN WOVEN 48X84 IN CHES WINDOW CURTAIN 89% POLYE STER 11% COTTON WOVEN 48X84 I N INDIAN HANDICRAFTS OF BRASS P LATED STEEL AND BRASS ARTWARE S. P.O.NO.: 1723075WSM 173 9567WSM INVOICE NO.: KEX1192 DT. 08/03/2019 SHIPPING BILL NO.: HS CODE: 7013496000, 7323930080 FREIGHT COLLECT JUTE CHENILLE HB RUG 2 X3 DT : 11-03-2019. PO # 1720418WEM DT: 23-12-2018. PO # 172301 9WEM DT: 30-12-2018. PO # 1 723031WEM DT: 30-12-2018. PO # 1723035WEM DT: 30-12-2018. PO # 1723041WEM DT: 30-12- MARGO SELBY MIX GEO RUG 2 X3 MARGO SELBY SQUARES RUG 2 X3 MARGO SELBY MIX GEO RUG 2 X3 MARGO SELBY SQUARES RUG 2 X3 MIXED STRIPE DHURRIE RUG 2 X3 MIXED STRIPE DHURRIE RUG 2 X3 MIXED STRIPE DHURRIE RUG 2 X3 MIXED STRIPE DHURRIE RUG 2 X3 HAND WOVEN COTTON /JUTE POUF ORDER NO.: 1718522WEM QUANTIT Y: 105 PCS. HTS CODE : 940490 1000 INVOICE NO.: E- 10011 DATED: 07/03/2019 SHIPPING B ILL NO.: S.B NO.:2954475 23- 03-2019 SHIPPER: RAJ OVERSE DECORATIVE ARTWARE MADE OF IR ON, GLASS AND MDF. PO#:170446 4PTM QTY.:200PCS CARTON#:1-2 00 INVOICE#: GH-286/2018-19 S.B NO.:2994225 25-03-2019 SHIPPER: GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS O 37 UDYOG VIHAR PHASE-VI S.B NO.:2798389 16-03-2019 SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DEL HI ROAD 2018. PO # 1723062WEM DT: 30 -12-2018. PO # 1723068WEM DT: 30-12-2018. PO # 1723070WE M DT: 30-12-2018. PO # 17230 73WEM DT: 30-12-2018. HANDW OVEN JUTE DURRIES. HANDWOVEN COTTON DURRIES. HTS CODE: 570 2 992 000 HTS CODE: 5702 990 500 SB NO. 2967071 DT: 25-03- 2019. SHIPPER: V WEAVE WOR K CENTRE INDUSTRIAL AREA AS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 | 1010 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 10-05-2019 | 940360, 940 | PO# 1703107PBM SKU#: 1204590 DEC.TAYLOR BEDSIDE QTY: 06 P CS MADE IN(INDIA)FOR(USA) W EIGHT: 228.00 KG CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20994936WER INV NO:- 201920SCI0007 S/BILL NO :- 3221208 S/BILL DT:- 02.04. 2019 SHIP TO:- WE GEO RETAIL 11510 LEWIS BRASELTON BLVD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTER CARPETS) FLOOR COVERING PURC HASE ORDER NUMBER 1736949-PBM DTD. 29/01/2019 SKU NUMBER S : 3040872 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE COTTON RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT PILED) P URCHASE ORDER#1713277WEM DEPT : 809 HSCODE: 5702.99.05.00 SKU#2906830,4721535, 7061368 ,7725137, 8480660 INV#AIM2430 /18-19 DT. 05-03-2019 S.B.NO COTTON RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT PILED) P URCHASE ORDER# 20988977WER DE PT: 809 HSCODE: 5702.99.05.00 SKU#123217, 2906830 INV#AI M2454/18-19 DT. 05-03-2019 S .B.NO.:2891759 DT.:20.03.19 F HANDICRAFTS OF FURNITURE WITH MARBLE,MDF & IRON PO# 170466 0WEM SKU# 2590297 HTS#940390 8061 TOTAL QTY.69 PCS INV.N O.MI-1904-0060A DT.8.03.2019 S.B.NO. QUILTED SHAM: 55% COTTON 45% LINEN WOVEN NO EMBELLISHMENT COTTON BA INV.: 2060/FA/WSI /PBR/18-19 DT.: 30/03/2019 PO.: 20995725PBR, 20995729PBR, 20995728PBR QTY.: 56 PCS S .B NO.:3203405 02-04-2019 DT QUILTED SHAM: 55% COTTON 45% LINEN WOVEN NO EMBELLISHMENT COTTON BA INV.: 2060/FA/WSI /PBR/18-19 DT.: 30/03/2019 PO.: 20995725PBR, 20995729PBR, 20995728PBR QTY.: 56 PCS S .B NO.:3203405 02-04-2019 DT QUILTED SHAM: 55% COTTON 45% LINEN WOVEN NO EMBELLISHMENT COTTON BA INV.: 2060/FA/WSI /PBR/18-19 DT.: 30/03/2019 PO.: 20995725PBR, 20995729PBR, 20995728PBR QTY.: 56 PCS S .B NO.:3203405 02-APR-19 DT. JUTE / VISCOSE CARPETS (FLOOR COVERINGS) (HANDLOOM WOVEN- NOT PILED) JUTE BLENDED CARPE TS (FLOOR COVERINGS) (HANDLOO M WOVEN- NOT PILED) PURCHAS E ORDER#1664274PBM DEPT: 202 HSCODE: 5702.99.20.00 SKU# 1 WOOL / RAYON HANDLOOM RUG ( F LOOR COVERINGS)(WOVEN, PILED) PURCHASE ORDER#1664291PBM DE PT: 202 HSCODE: 5702.42.20.20 SKU# 3352130, 3352171, 335 2197, 3352213 INV#AIM2523/18- 19 DT. 16-03-2019 S.B.NO.:31 POLYESTER HANDLOOMRUG (FLOOR COVERINGS) (WOVEN- NOT PILED) JUTE /RAYON CHENILLE RUGS( F LOOR COVERINGS)(WOVEN NOT-PIL ED) PURCHASE ORDER#1664302PB M DEPT: 202 HSCODE: 5702.42. 20.20, 5702.92.10.00, 5702.99 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1695709-PKM DTD 24/10/2018 SKU 2023713 275350 4842745 7 66 7921680 875507 THE DESCRIP VISCOSE RUG (FLOOR COVERINGS) ( WOVEN- NOT PILED) PURCHAS E ORDER#1710049WEM DEPT: 809 HSCODE: 5702.91.40.00 SKU# 1552427, 5200301, 6300151, 78 93403 INV#AIM2548/18-19 DT. 16-03-2019 S.B.NO.:3158422 D RAYON RUGS (FLOOR COVERINGS) ( MACHINE WOVEN- NOT PILED) P URCHASE ORDER#1710061WEM DEPT : 809 HSCODE: 5702.91.40.00 SKU# 1518796, 1833996, 33997 32, 7397215 INV#AIM2552/18-19 DT. 16-03-2019 S.B.NO.:3159 POLYESTER CARPETS (FLOOR COVE RINGS)(HANDLOOM WOVEN-PILED) PURCHASE ORDER#1726295WER DE PT:809 HSCODE:5702.92.10.00 SKU#2552043,3362739,5440865, 6650368,8288447 INV#AIM2569/ 18-19 DT:16-03-2019 S.B.NO. POLYESTER CARPETS (FLOOR COVE RINGS) (HANDLOOM WOVEN PILED) PURCAHSE ORDER#20995650WER DPET:809, HSCODE:5702.92.10.00 SKU#3362739, 8288447 INV#A IM2575/18-19 DT.16-03-2019 S .B.NO.:3117338 DT.:29.03.19 F DUVET COVER 42%VISCOSE /40% C OTTON / 18%LINEN . P.O. NO: 2 0963946PBR INV. NO: SHEPVT/49 35/18-19 DTD.08.03.2019 SH IPPING BILL NUMBER 3224184 D TD.02.04.2019 FREIGHT : COLL ECT DUVET COVER 42%VISCOSE /40% COTTON / 18%LINEN. P.O. NO: 20995418PBR INV. NO: SHEPVT/4 939/18-19 DTD.08.03.2019 S HIPPING BILL NUMBER 3224074 DTD.02.04.2019 FREIGHT : COL LECT HANDICRAFT ITEMS MADE OF STAI NLESS STEEL & WOOD INVOICE# E XP/VENUS/8268 DT : 01/04/2019 PO# 20985413WER, DT: 14/03 /2019 SB# 3196953, DT : 01/04 /2019 HAND WOVEN JUTE/WOOL/COTTON/V ISCOSE/POLYS TER RUG HAND WO VEN VISCOSE/WOOL/JUTE/COTTON/ POLYS TER RUG HAND WOVEN MA NMADE FIBRE KILIM RUG HAND W OVEN MANMADE FIBRE RUG & HAND TUFTED WOOLLEN CARPETS ORDE HAND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN WOOLLEN KI LIM RUG ORDER NO.: 1664205PBM QUANTITY.: 9 PCS. HTS CODE : 5702109030 & 5702109010 I NVOICE NO.: E-10375 DATED 15T H MAR. 2019 SHIPPING BILL NO. HANDICRAFTS OF ALUMINUM WITH WAX FILLED INV NO.:54232/GZ & DT.:30.03.2019 P.O.NO.:2099 4925WER SB NO.:3241494 & DT .:03.04.2019 HTS CODE:3406000 000 MILD STEEL NESTING TABLE SB 03-APR-19 3228964 INV EX/000 9 OTHER WOODEN FURNITURE PO: 16 90461PBM SKU#: 416871 & 51801 3 QUANTITY: 20 PCS. HS CODE- 94036000 INV. NO.- E/M/18-19 /00129 DT.- 27/03/2019 SHIPP ING BILL NO. 3221109 DT.-02/0 4/2019 NET WT: 203.500 KGS BRASELTON, GA, 30517 UNITED STATES BUYER:- WILLIAMS-SONO MA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SE NG SINGAPORE 539775 65 6831 5900 NUMBER : E/P/19-20/00001 DT D. 02/04/2019 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 24 PCS HTS 5702.42.20.20 S .B NO.:3229523 03-04-2019 .:2891627 DT.:20.03.19 FRIGH T COLLECT RIGHT COLLECT .: FREIGHT COLLECT .: FREIGHT COLLECT : FREIGHT COLLECT 122330, 4807174, 7426999, 88 60704, 4010805, 4444821, 7234 477, 8072838 INV#AIM2520/18-1 9 DT. 16-03-2019 S.B.NO.:315 7396 DT.:30.03.19 FREIGHT CO LLECT 57198 DT.:30.03.19 FREIGHT C OLLECT .20.00 SKU# 1246413, 2790621, 4212295, 4933454, 598544, 6263970, 6543895, 678331, 772 250, 8702972, 441308 INV#AIM2 526/18-19 DT. 16-03-2019 S. B.NO.:3157411 DT.:30.03.19 FR EIGHT COLLECT TION AS PER COMMERCIAL INVO ICE NUMBER : E/G/18-19/06206 DTD 30/03/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 11 PCS HTS 5703.10.2000 S.B NO.:3179084 01-04-2019 T.:30.03.19 FREIGHT COLLECT 039 DT.:30.03.19 FREIGHT COL LECT :3117459 DT.:29.03.19 FREIGHT COLLECT REIGHT COLLECT R NO.: 1664186PBM, 1664220PBM , 1664227PBM & 1664235PBM QU ANTITY.: 91 PCS. HTS CODE : 5 702992000, 5702109090, 57021 09010, 57021090305702921000 & 5703102000 INVOICE NO.: E-1 0374 DATED 15TH MAR. 2019 S HIPPING BILL NO.: S.B NO.:322 4913 02-04-2019 : S.B NO.:3176543 01-04-201 9 GROSS WT: 386.250 KGSHANDICRAFTS OF BRASS, ALUMINUM & STEEL ARTWARES. INV: BR01 6/19-20,DT 02.04.19 PO: 20995 620WER, 20996141WER, 209979 52WER SB: 3227226 DT 02/04/20 19 SKU: 1171886, 6204123, 60 69011 HTS: 9405503000, 761510 HANDICRAFTS OF IRON ARTWARES PO: 20996141WE S.B NO.:322722 6 02-04-2019 HANDICRAFTS OF IRON ARTWARES S.B NO.:3227226 02-04-2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% ORGANIC COTTON TUFTED BATHRUG (PIECE DYED), COVERING PURCHASE ORDER NUMB ER 20992585PBR/ HTS# 5703900 000 SKU NUMBERS. 420668, 44 85974,5763626, 6941109, 73175 HANDICRAFTS OF FURNITURE WITH MARBLE,MDF & IRON PO# 170466 0WEM SKU# 2590297 HTS#940390 8061 TOTAL QTY.69 PCS INV.N O.MI-1904-0060A DT.8.03.2019 S.B.NO. PARTS OF WOODEN FURNITURE 940 3 MADE OF MANGO WOOD S.B NO.: 3158416 30-MAR-19 MADE IN(INDIA)FOR(WE) MADE IN (INDIA) FOR (PB) CUST PO#1704677WEM & 20986793 PBR FH PO#174175 & 175284 VE NDOR INV#3432 DT. 01/04/2019 SB#3218821 DT. 02/04/2019 IE C NO. 0588024953. 9100, 9405504000 67,7496286,7543164, 8170181, 94368,9606002, 9856810,202214 2,2562108, 3675046,3900936,40 31093, 5195442. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER : PKS/1819/2909, DT . 20/02/2019 SHIPPING BILL NU MBER: 3132054 DTD.: 30.03.201 9 FREIGHT COLLECT | 1213 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 13-05-2019 | 940389 | JUTE RUG(FLOOR COVERINGS)( HA NDLOOM WOVEN,NOT PILED) , JUT E/RAYON CHENILLE RUGS ( FLOOR COVERINGS)(P/L WOVEN,NOT-PIL ED) PURCHASE ORDER#1702138PB M DEPT:202 HSCODE:5702.99.20 .00 SKU#2634728,441258,441282 JUTE/RAYON CHENILLE RUGS ( FL OOR COVERINGS)(P/L WOVEN,NOT- PILED) PURCHASE ORDER#1728102 PBM DEPT:202 HSCODE:5702.99 .20.00 SKU#441258,441282, 44 1308,441324 INV#AIM0017/19-20 DT.:01-04-2019 S.B.NO.:327 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS OF IRON ) COVERING PURCHASE ORDER NO. 20991468PKR & 20999583PKR HT S# 7323999080 SKU# 6598835, 859999, 7742898 THE DESCRIPTI ON AS PER COMMERCIAL PENCIL DUVET COVER, SHAM- 42%VISCOSE /40% COTTON / 18%LINEN. P.O. NO: 20995398PBR INV. NO: SHE PVT/033/18-19 DTD.02.04.2019 SHIPPING BILL NUMBER 3297 940 DTD.05.04.2019 FREIGHT : COLLECT SHIPPER: SARITA H TOTAL CARTONS 19 OTHER ARTICL E OF FURNITURE ARTWARES INV# E/1874/19/G DTD. 01.04.2019 PO# 1720597PBM IEC# 29960000 56 S. BILL # 3407726 DTD 10. 04.2019 HS CODE: 94038900 N ET WT: 53.390 KGS TIN : 095 MILD STEEL NESTING TABLE SHI PPER: AAKAAR IRON CREATIONS P VT LTD 812/G-25 & 26,SAMTEL Z ONE RIICO INDUSTRIAL AREA PERFORATED MEDIA CONSOLE 68IN PETROL BLUE , 441308,5667183,5667233 IN V#AIM0014/19-20 DT.:01-04-201 9 S.B.NO.:3274601 DT.:04.04.1 9 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA 4590 DT.:04.04.19 FREIGHT COL LECT HOLDER IRON- PINK KITTY & WHI TE UNICORN IRON LAZY SUSAN-S IMPLY WHITE INVOICE NO.SC009/ 2019-20 DTD. 4.4.2019 SHIPP ING BILL NUMBER: 3406330 DTD. 10.4.2019 FREIGHT COLLECT SHIPPER: SPECIALISED CREATIO NS D-47, SECTOR 63 () ANDA EXPORTS PVT LTD SECTOR-4 , IMT MANESAR () 59202172, GST :09AACFA2972K1Z A SHIPPER: AKANKSHA INTERNA TIONAL DELHI ROAD BEHIND AKA NKSHA AUTOMOBILE | 376 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 23-05-2019 | 940390, 570 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (MDF ARTICLE WITH WO OD, IRON.) COVERING PURCHASE ORDER NUMBER 1709624PBM / SKU NUMBERS 2704513. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER: CLG/19/221 DT 09/ HANDICRAFTS OF FURNITURE WITH MARBLE & MDF PO# 1717701WEM SKU# 5563650, HTS# 940390806 1 TOTAL QTY.66 PCS INV# MI- 1904-0074A DT.8.03.2019 S.B. NO.3347245 DT.8/4/2019 SHIP PER: MARQUE IMPEX CHANDUSI R VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH WOOD ) COVERING PU RCHASE ORDER NUMBER 1726238PB M / SKU NUMBERS 3005972,8547 65,854906,1443816. THE DESCR IPTION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWRAE WITH WOOD ) COVERING PU RCHASE ORDER NUMBER 1734496PB M / SKU NUMBERS 4062857,4093 092,5434050,942914 5. THE DE SCRIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE ) COVERING PURCHASE ORD ER NUMBER 20994133PBR / SKU N UMBERS 5041335. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/19/226 DT 09/04 DECORATIVE ARTWARES MADE OF S TAINLESS STEEL AND MDF. PO#: 20987935WER QTY.: 384 PCS CA RTON#: 1-61 INVOICE#: GH-002 /2019-20 SHIPPER: GANGA HAN DICRAFTS VILLAGE MANGUPURA B YE PASS 04/2019 S.BILL NO: 3379346 DT: 09/04/2019 FREIGHT C OLLECT SHIPPER: CL GUPTA E XPORTS LTD KM STONE, DELHI RO AD JYOTI BA PHULE NAGAR, VILL JIV OAD OPP NOORPUR VILLAGE ICE NUMBER: CLG/19/244 DT 09 /04/2019 S. BILL NO : 3380 092 DT: 09/04/2019 FREIGH T COLLECT SHIPPER: CL GUPT A EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, V ILL JIV NVOICE NUMBER: CLG/19/246 DT 09/04/2019 S. BILL NO : 3 380319 DT: 09/04/2019 FRE IGHT COLLECT /2019 S. BILL NO : 3379293 DT: 09/04/2019 FREIGHT C OLLECTHANDICRAFTS OF FURNITURE WITH IRON,STEEL & MARBLE,MDF PO# 20991085WER SKU# 603168 HTS# 9403896015 TOTAL QTY.16 PCS INV.NO.MI-1904-0081 DT.31.0 1.2019 S.B.NO.3384752 DT.10/ 4/2019 SHIPPER: MARQUE IMPE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH ALUMINIUM, MDF.) COVERING PURCHASE ORDER NUMBER 1660844 PBM / SKU NUMBERS 9400741. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/19/22 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM ) COVER ING PURCHASE ORDER NUMBER 209 93108PBR / SKU NUMBERS 32170 37,3478809,7305607,738364 0,3 91537. THE DESCRIPTION AS PER QUILT: 100% COTTON WOVEN SHE LL NO EMBELLISHMENT INV.: 9/ FA/WSI/PKR/19-20 DT.: 01/04/2 020 PO.: 20982870PKR QTY.: 20 PCS SB NO.: 3284430 DT.: 05/04/2019 FREIGHT COLLECT SHIPPER: FASHION ACCESORIES VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD ) COVERING PURCH ASE ORDER NUMBER 1686865PBM / SKU NUMBERS 2220086. THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/19/227 DT PILLAR HOLDER POLISHED BRASS SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD LARGE ROUND PATINA S/4 DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 20X20 INCHES SHIPPER: ECO TASAR S ILK P LTD SECTOR 8 MANESAR G URGAON VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE WITH IRON ALUMINIUM ) COVERING PURCHASE ORDER NUMB ER 1737431PBM / SKU NUMBERS 1878073. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH IRON ALUMINIUM ) COVERING PU RCHASE ORDER NUMBER 20974956P BR / SKU NUMBERS 2583458. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/19/228 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM ) COVER ING PURCHASE ORDER NUMBER 209 81679PKR / SKU NUMBERS 83549 04. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM ) COVER ING PURCHASE ORDER NUMBER 209 93259PKR / SKU NUMBERS 83549 04. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ SHAM 42%VISCOSE /40% COTTON / 18%LINEN. PO. NO: 20995420 PBR INV. NO: SHEPVT/4991/18-1 9 DTD.18.03.2019 SHIPPING BILL NUMBER 3379205 DTD.09.0 4.2019 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPORTS WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN PILED, NOT NOT TUFTED) JUTE BLENDED RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN, NOT PILED) PURCHASE ORDER#1702142PBM DEPT: 202 H SCODE: 5702.41.20.00, 5702.99 HANDICRAFTS OF GLASS WITH MDF ,WOOD & IRON PO# 1710924PBM SKU# 4437679 HTS# 6307909835 TOTAL QTY.12 PCS INV.NO.MI- 1904-0094 DT.5.3.2019 S.B.NO .3376314 DT.9/4/2019 SHIPPE R: MARQUE IMPEX CHANDUSI ROA POLYESTER / VISCOSE HANDLOOM CARPETS (FLOOR COVERINGS) ( W OVEN- PILED) PURCHASE ORDER#1 719498PKM DEPT: 926 HSCODE: 5702.42.20.20 SKU# 1127749, 6699657 INV#AIM0009/19-20 DT . 01-04-2019 S..BNO.:3259033 JUTE CHENILLE HB RUG 8 X10 SHIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA PAM WILEY ARCHES RUG 9 X12 PAMELA WILEY ZIGZAG RUG 8 X10 SPLICED STRIPE RUG 5 X8 BOLD STRIPE COTTON RUG 5 X8 HAND WOVEN WOOLLEN KILIM RUG & HAND WOVEN WOOLLEN RUG ORDE R NO.: 20993394WER & 2099340 0WER QUANTITY: 109 PCS HTS CODE : 5702109010 & 57024120 00 INVOICE NO.: E-10502 DATE D: 25/03/2019 SHIPPING BILL HAND WOVEN VISCOSE/WOOL PRINT ED CARPET ORDER NO.: 1705577W EM QUANTITY: 16 PCS HTS CODE : 5702422020 INVOICE NO.: E-10525 DATED: 25/03/2019 S HIPPING BILL NO.: S.B NO.:335 6338 09-04-2019 HAND TUFTED WOOLLEN CARPETS & MACHINE TUFTED CARPETS OF MA NMADE FIBRE & HAND WOVEN VIS COSE/WOOL/COTTON/POLYSTER RU G ORDER NO.: 1702233PBM, 170 3998PBM & 1728890PBM QUANTITY : 128 PCS. HTS CODE : 570310 WOOD IRON SIDE TABLE 11.5-11. 5-22 SHIPPER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD J AIPUR, INDIA 302018 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1722309PBM INV N O:- 201920SCI0092 S/BILL NO: - 3350364 S/BILL DT:- 08.04.2 019 SHIP TO:- PB DDC DTC 49 00 SHERRY STREET ARLINGTON, X CHANDUSI ROAD OPP NOORPUR VILLAGE 2 DT 09/04/2019 S. BILL NO : 3379342 DT: 09/04/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STON E, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV COMMERCIAL INVOICE NUMBER: C LG/19/225 DT 09/04/2019 S. BILL NO : 3379314 DT: 09/ 04/2019 FREIGHT COLLECT PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 09/04/2019 S. BILL NO : 33 79072 DT: 09/04/2019 FRE IGHT COLLECT SHIPPER: CL G UPTA EXPORTS LTD KM STONE, DE LHI ROAD JYOTI BA PHULE NAGAR , VILL JIV : CLG/19/245 DT 09/04/2019 S. BILL NO : 3380114 DT: 09/04/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYO TI BA PHULE NAGAR, VILL JIV DT 09/04/2019 S. BILL NO : 3379305 DT: 09/04/2019 FREIGHT COLLECT 19/229 DT 09/04/2019 S. BILL NO : 3380318 DT: 09/04/ 2019 FREIGHT COLLECT 19/230 DT 09/04/2019 S. BILL NO : 3380108 DT: 09/04/ 2019 FREIGHT COLLECT PVT LTD SECTOR-4, IMT MANESA R () .20.00 SKU# 625152, 7766462 INV#AIM0002/19-20 DT. 01-04- 2019 S.B.NO.:3259411 DT.:04-0 4-19 FREIGHT COLLECT SHIPPE R: ABC INDUSTRIES NAKAHARA R OAD, SADAR, MIRZAPUR (UP) IND IA D OPP NOORPUR VILLAGE DT.:04-04-19 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES N AKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA NO.: S.B NO.:3303176 06-04- 2019 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUD A INDUSTRIAL AREA PANIPAT 132 103 2000, 5705002030, 5702422020 INVOICE NO.: E-10467 DATED: 22/03/2019 SHIPPING BILL NO .: S.B NO.:3315967 06-04-201 9 TX, 76018 UNITED STATES BUYE R:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPOR E 539775 65 6831 5900 SHIPP ER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDU ST ARE SHASTRIPURAM SIKANDRA | 1659 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 27-05-2019 | 570299 | JUTE RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN, NOT PILED) JU TE/ RAYON CHENILLE RUGS ( FLO OR COVERINGS) (P/L WOVEN ,NOT PILED) POLYESTER HANDLOOM R UG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#173 DECORATIVE LUMBAR COVER 16X26 IN -62% COTTON 38% LINEN WOVE N FRONT/100 & BACK 100% COTTO N, LINING 100% COTTON PO.NO. 20996722PBR INVOICE NO. CCH I/31/19-20 SHIPPING BILL NO. 3560417 DT. 17.04.2019 SHIP HANDICRAFTS GOODS INVOICE # 3592 SHIPPING BILL NO. 370 8126 DTD. 24/04/2019 SHIPPE R: ASIAN HANDICRAFTS PVT LTD 310 UDYOG VIHAR PHASE 2 () 603 CARTON (SIX HUNDRED THREE CARTON ONLY) CONTAINING : IT EM MADE OF MDF,LEATHER,ULTRA. INV# ALM/LG/019/19-20 DTD: 16-04-2019 PO# 20993505PBR,17 22877PBM 20987116PBR PCS : 2 676 TOTAL N. WT: 2786.920 S 4688PBM DEPT: 202 HSCODE: 57 02.99.20.00, 5702.92.10.00 SKU# 2634728, 2634769, 263478 5, 2634801, 4224309, 4224515, 5667126, 5667183, 5667233, 9 269594 INV#AIM0115/19-20 DT . 09-04-2019 S.B.NO.:3581998 DT.:18.04.19 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES N AKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE - II ( EXTN) B NO#3682794.DT-23/04/2019 GS T #LG/031/19-20 SHIPPER: AE STHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR | 1183 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 29-05-2019 | 732393 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO:- 21000947WER INV NO:- 201920SCI0132 S/BILL NO: - 3433502 S/BILL DT:- 11.04. 2019 SHIP TO:- WE DDC RETAIL 4900 SHERRY STREET ARLINGTO DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 P.O NO. 20996688P BR INVOCIE NO. CCHI/09/19-20 SHIPPING BILL NO 3265064 DT : 04.04.2019 SHIPPER: CLAS SIC CONCEPT HOME INDIA PVT HO DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES P .O NO 20998209 PBR INVOICE NO . CCHI/03/19-20 SHIPPING BILL NO. 3264969 DT : 04.04.2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE POLYESTER CARPETS-HANDTUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R: 1724752-PKM DTD. 03/01/20 19 SKU 8456396 916703 93492 66 THE DESCRIPTION AS PER CO JUTE CHENILLE RUGS (FLOOR COV ERINGS) (HANDLOOM WOVEN, NOT PILED) COTTON RUGS (FLOOR COV ERINGS) ( WOVEN NOT PILED) PURCHASE ORDER#1691840PKM DE PT: 902 HSCODE: 5702.99.20.00 , 5702.99.05.00 SKU# 533567 INDIAN HANDICRAFTS OF SILVER PLATED STEEL ARTWARES. P.O.NO .: 1717608PBM INVOICE NO.: K EX1218 DT. 02/04/2019 SHIPPI NG BILL NO.: HS CODE: 7323930 080 FREIGHT COLLECT S.B NO .:3411038 11-APR-19 SHIPPER INDIAN HANDICRAFTS OF NICKEL & SILVER PLATED STEEL BRASS, ALUMINUM, IRON, WOOD, GLASS A ND MDF ARTWARES. P.O.NO.: 2 0992410PBR 20998830PBR 20998 835PBR 20998838PBR INVOICE N O.: KEX1222 DT. 02/04/2019 ARTWARES OF WOOD IRON BRASS G LASS MDF FABRIC & ELE.FITTING PO#1720988PBM TOTAL PCS#158P CS INV.NO.50/PBM/19 DTD 15. 04.2019 HTS#9405206010,940510 6010 SB#3524729 DTD 16.04.201 9 SHIPPER: R H INTERNATIONA INDIAN HANDICRAFTS OF NICKEL & SILVER PLATED STEEL, BRASS, ALUMINUM, IRON, WOOD, PLASTIC AND MDF ARTWARES. P.O.NO.: 20991046PBR 20991052PBR 20 992402PBR 20992406PBR INVOIC E NO.: KEX1223 DT. 02/04/201 HAND TUFTED CARPETS OF MANMADE FIBRE & HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1691867P KM & 1711686PKM QUANTITY: 16 PCS. HTS CODE : 5703102000 & 5703302000 INVOICE NO.: R -0055 DATED: 01/04/2019 SH COTTON WALL HANGING WITH WOO DEN ROD ORDER NO.: 1732580PB M QUANTITY: 50 PCS/ 41 CASE S HTS CODE : 5609001000 INV OICE NO.: R-0075 DATED: 01/0 4/2019 SHIPPING BILL NO.: S. B NO.:3511311 15-APR-19 MACHINE TUFTED CARPETS OF MAN MADE FIBRE HAND TUFTED WOOLLE N CARPETS HAND WOVEN VISCOSE /WOOL/COTTON/POLYSTER RUG & HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1716935PBM, 17453 41PBM & 1745351PBM QUANTITY: INDIAN HANDICRAFTS OF NICKEL, SILVER & BRASS PLATED STEEL, BRASS, ALUMINUM. GLASS. PLAS TIC AND MDF ARTWARES. P.O.NO. : 20972580PBR 20972586PBR 20972594PBR 20986763WER 2099 1041PBR INVOICE NO.: KEX122 17 CARTON (SEVENTEEN CARTON O NLY) CONTAINING: ITEM MADE OF LEATHER,MDF,TETRON,THREAD I NV# ALM/LG/015/19-20 DTD:12- 04-2019 PO# 21007702PBR. PCS : 51 TOTAL N. WT: 132.600 KG S SB NO#3510731-DT-15/04/2019 HANDICRAFTS / ARTWARE OF STAI NLESS STEEL S.B NO.:3492829 15-04-2019 SHIPPER: BLAZE MFG CO. LAJPAT NAGAR () N, TX, 76018 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGA PORE PTE LTD 18 TAI SENG STR EET #07-07 18 TAI SENG SING APORE 539775 65 6831 5900 S HIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKAN DRA SIERY COMPLEX PHASE - II ( EX TN) MMERCIAL INVOICE NUMBER : E /G/19-20/00147 DTD 11/04/2019 SHIPPING BILL NUMBER 3474151 DTD. 13/04/2019 FREIGHT COLL ECT QTY 9 PCS HTS 5703.30. 2000 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR 4, 5335724, 5335799, 879887 INV#AIM0056/19-20 DT. 02-04-2 019 S.B.NO.:3449313 DT.:12.04 .19 FREIGHT COLLECT SHIPPE R: ABC INDUSTRIES NAKAHARA R OAD, SADAR, MIRZAPUR (UP) IND IA : KISHORIJI EXPORTS OPP SPRI NG FIELDS COLLEGE DELHI ROAD SHIPPING BILL NO.: HS CODE: 8 215995000, 7508905000, 732393 0080, 7323930060, 4419909000, 8215993500, 8306300000 FR EIGHT COLLECT S.B NO.:348847 9 15-APR-19 L ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RA MPUR 9 SHIPPING BILL NO.: HS CODE : 7418100025, 7323930080, 732 3930060, 4419909000, 82159935 00 FREIGHT COLLECT S.B NO .:3484977 15-APR-19 SHIPPER : KISHORIJI EXPORTS OPP SPRI NG FIELDS COLLEGE DELHI ROAD IPPING BILL NO.: S.B NO.:3509 383 15-APR-19 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 25 PCS. HTS CODE :, 5705002 030, 5703102000, 5702422020 & 5702921000, INVOICE NO.: R- 0062 DATED: 01/04/2019 SHI PPING BILL NO.: S.B NO.:35110 42 15-APR-19 4 DT. 02/04/2019 SHIPPING BIL L NO.: HS CODE: 9105918050, 9105918040, 9405504000, 7323 930080 FREIGHT COLLECT S.B NO.:3488451 15-APR-19 SHIP PER: KISHORIJI EXPORTS OPP S PRING FIELDS COLLEGE DELHI RO AD GST #LG/021/19-20 SHIPPER : AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MA NESAR | 1072 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 05-06-2019 | 570299 | HANDICRAFTS OF IRON ARTWARES PO: 20992171WER S.B NO.:36519 76 22-04-2019 SHIPPER: BRA SSEX INDIA NEAR OVERHEAD BRID GE RAMPUR ROAD WOOD SIDE TABLE SHIPPER: BA LAJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN IRON ACCENT TABLE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1746709-WEM DTD 27/02/2019 SKU 6179720 6179787 6179936 THE DESCRIPTION AS PER COMME JUTE/ RAYON CHENILLE RUGS ( F LOOR COVERINGS) (P/L WOVEN, N OT PILED) PURCHASE ORDER#1711 907PBM DEPT: 202 HSCODE: 57 02.99.20.00 SKU# 441258, 4412 82, 441324, 441340, 5667183, 5667233 INV#AIM0000/19-20 DT JUTE RUG (FLOOR COVERI NGS) ( HANDLOOM WOVEN- NOT PILED) P URCHASE ORDER#1716170PBM DEPT : 202 HSCODE: 5702.99.20.00 SKU# 2634769 INV#AIM0000/19- 20 DT. 05-04-2019 FREIGHT CO LLECT S.B NO.:3581967 18-04- POLYESTER HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN NOT PILED) JUTE BLENDED RUGS (FLOOR COV ERINGS)(HANDLOOM WOVEN NOT PI LED) WOOL HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN PILED, NOT TUFTED) WOOL HANDTUFTED DECORATIVE PILLOW COVER: 100% COTTON WOVEN 24X24 INCHES P O.NO. 21002051PBR INVOICE NO. CCHI/51/19-20 SHIPPING BILL NO. 3560271 DT. 17.04.2019 SHIPPER: CLASSIC CONCEPT HOM E INDIA PVT HOSIERY COMPLEX VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE POLYESTER CARPETS-HANDTUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R: 1724844-PKM DTD SKU : 8 456396 916703 9349266 THE DES CRIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER :1737873-PKM DTD 31/01/2019 SKU : 4586145 4588083 458999 0 THE DESCRIPTION AS PER COM HANDICRAFTS OF FURNITURE WITH MARBLE,MDF & IRON PO# 171932 4WEM SKU# 5563650,7468913,806 6351 HTS# 9403908061 TOTAL QTY.134 PCS INV.NO.MI-1904-01 07A DT.15.4.2019 S.B.NO.3654 632 DT.22/4/2019 SHIPPER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1755711-PBM DTD SKU NUMBERS : 9084138 9084161 9084211 9084369 THE DESCRIPTION AS PER COMMERCIAL RCIAL INVOICE NUMBER : E/G/ 19-20/00389 DTD 20/04/2019 SH IPPING BILL NUMBER 3637306 DT D 22/04/2019 FREIGHT COLLECT QTY 24 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR . 05-04-2019 FREIGHT COLLECT S.B NO.:3582000 18-04-2019 SHIPPER: ABC INDUSTRIES NA KAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 2019 CARPETS (FLOOR COVERINGS)(TU FTED PILED) PURCHASE ORDER#1 702186PBM DEPT#202,HSCODE:570 2.92.10.00, 5702.99.20.00, 57 02.41.20.00, 5703.10.20.00 S KU#2636210, 2636236, 2636277, 3795734, 4761339, 4761412, 5886668, 5887088, 5887166, 92 3776, 923792, 923842, 924084, 5014134, 5014316, 5014332, 5 014399, 5014464, 5014613, 77 66462, 625152, 9924358, 99263 53, 6385335, 6385590, 6385707 , 6385798, 6385954, 6385991, 6386044 INV#AIM0081/19-20 D T.09-04-2019 S.B.NO.:3494531 DT.:15-04-19 FREIGHT COLLECT PHASE - II ( EXTN) NVOICE NUMBER : E/G/19-20/0 0390 DTD 20/04/2019 SHIPPING BILL NUMBER 3637279 DTD 22/04 /2019 FREIGHT COLLECT QTY 10 PCS HTS 5703.30.2000 SHIP PER: OBEETEE PVT LTD BISUNDE RPUR, CIVIL LINES PO BOX A 4, MIRZAPUR MERCIAL INVOICE NUMBER : E/ G/19-20/00400 DTD 20/04/2019 SHIPPING BILL NUMBER 3637315 DTD 22/04/2019 FREIGHT COLLEC T QTY 18 PCS HTS 5703.10.20 00 MARQUE IMPEX CHANDUSI ROAD O PP NOORPUR VILLAGE INVOICE NUMBER : E/S/19-20 /00023 DTD 20/04/2019 SHIPPIN G BILL NUMBER : 3635420 DTD. 22/04/2019 FREIGHT COLLECT Q TY 28 PCS HTS 5702.41.2000 SHIPPER: OBEETEE TEXTILES PR IVATE LTD BISUNDERPUR CIVIL L INES () | 567 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 05-06-2019 | 940360 | DEECORATIVE PILOW COVER: 51% POLYESTER 49% VISCOSE WOVEN 20X20 INCHE DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN WOVEN 12X21 IN INV.: 100/F A/WSI/WER/19-20 DT.: 13/04/20 19 PO.: 20983512WER, 20989118 JUTE RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN, NOT PILED) JU TE/ RAYON CHENILLE RUGS ( FLO OR COVERINGS) (P/L WOVEN NOT PILED) POLYESTER HANDLOOM RU G (FLOOR COVERINGS) (WOVEN- N OT PILED) PURCHASE ORDER#1734 QUILTED SHAM: 85% COTTON 15% LINEN WOVEN SHELL 100% POLYE STER EMBROID QUILT : 85% COTT ON 15% LINEN WOVEN SHELL 100% POLYESTER EMBROIDERY 100% C OTTON FILLING INV.: 87/FA/WSI /PKR/19-20 DT.: 13/04/2019 P DEECORATIVE PILOW COVER: 51% POLYESTER 49% VISCOSE WOVEN 20X20 INCHE DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN WOVEN 12X21 IN INV.: 100/F A/WSI/WER/19-20 DT.: 13/04/20 19 PO.: 20983512WER, 20989118 WOOL HANDLOOM CARPETS ( FLOOR COVERINGS) (WOVEN- PI LED) PURCHASE ORDER#1726627WE M DEPT: 809 HSCODE: 5702.41 .20.00 SKU# 1461001, 4511542, 551484,6155987, 6192740, 78 3216,801002, 9197718 INV#AIM0 POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) JUTE BLENDED RUGS (FLOOR CO VERINGS) (HANDLOOM WOVEN- NOT PILED) WOOL HANDLOOM CARPET S (FLOOR COVERINGS) (WOVEN- P ILED, NOT TUFTED) WOOL HANDT HANDICRAFTS OF GLASS ARTWARE INV NO.:17233/SH & DT.:02.04. 2019 P.O.NO.:1721824PBM SB N O.:3696647 & DT.:24.04.2019 SHIPPER: STALWART HOMESTYLE S INFOCITY PHASE II () HANDICRAFTS OF GLASS ARTWARE INV NO.:17235/SH & DT.:02.04. 2019 P.O.NO.:20992767PBR SB NO.:3696690 & DT.:24.04.2019 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20999164WER INV NO:- 201920SCI0165 S/BILL NO :- 3625250 S/BILL DT:- 20.04. 2019 SHIP TO:- WE DDC RETAIL 4900 SHERRY STREET ARLINGT CUST PO#20986789PBR FH PO#175 283 VENDOR INV#3466 DT. 22/04 /2019 SB#3676899 DT. 23/04/20 19 IEC NO. 0588024953. SHIP PER: FARHEEN INTERNATIONAL L AJPAT NAGAR () CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20991517WER INV NO:- 201920SCI0168 S/BILL NO :- 3625251 S/BILL DT:- 20.04. 2019 SHIP TO:- WE DDC RETAIL 4900 SHERRY STREET ARLINGT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1746743-WEM DTD 27/02/2019 SKU 5526699 5526715 5526756 THE DESCRIPTION AS PER COMM OTHER WOODEN FURNITURE PO: 17 09720PBM SKU#: 416871 & 51801 3 QUANTITY: 55 PCS. HS CODE- 94036000 INV. NO.- E/M/19-20 /00010 DT.- 24/04/2019 SHIPP ING BILL NO.3716258 DT.- 25.0 4.2019 NET WT: 559.000 KGS WER QTY.: 528 PCS SB NO.: 3624097 DT.: 20/04/2019 FREI GHT COLLECT SHIPPER: FASHIO N ACCESORIES PLOT 407-408 PAC E CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 717PBM DEPT: 202 HSCODE: 570 2.99.20.00, 5702.92.10.00 S KU# 2634728, 2634769, 2634785 , 2634801, 4224309, 4224515, 5667126, 5667183, 5667233, 92 69594 INV#AIM0116/19-20 DT. 09-04-2019 S..B.NO.:3581898 DT.:18.04.19 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NA KAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA O.: 20988113PKR QTY.: 266 PCS SB NO.: 3632924 DT.: 22/04 /2019 FREIGHT COLLECT SHIPP ER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI WER QTY.: 528 PCS S.B NO.: 3624097 20-04-2019 DT.: FRE IGHT COLLECT 101/19-20 DT. 09-04-2019 S. B.NO.:3494503 DT.:15-04-19 FR EIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SAD AR, MIRZAPUR (UP) INDIA UFTED CARPETS (FLOOR COVERING S) (TUFTED PILED) PURCHASE O RDER#1728133PBM DEPT: 202 HS CODE: 5702.92.10.00, 5702.99. 20.00, 5702.41.20.00, 5703.10 .20.00 SKU# 2636236, 2636210 , 3795734, 4761339, 4761438, 5014316, 5014209, 5014274, 5 014332, 7766462, 9926080, 625 152, 9924358, 9926353, 63853 35, 6385590, 6385707, 6385889 , 6385954 INV#AIM0086/19-20 DT. 09-04-2019 S.B.NO.:349451 8 DT.:15-04-19 FREIGHT COLLE CT ON, TX, 76018 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGA PORE PTE LTD 18 TAI SENG ST REET #07-07 18 TAI SENG SING APORE 539775 65 6831 5900 S HIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKAN DRA ON, TX, 76018 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGA PORE PTE LTD 18 TAI SENG ST REET #07-07 18 TAI SENG SING APORE 539775 65 6831 5900 S HIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKAN DRA ERCIAL INVOICE NUMBER : E/S /19-20/00025 DTD 22/04/2019 S HIPPING BILL NUMBER 3667550 D TD. 23/04/2019 FREIGHT COLLEC T QTY 19 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE TEXTIL ES PRIVATE LTD BISUNDERPUR CI VIL LINES () GROSS WT: 1060.000 KGS SHIP PER: MANOR AND MEWS PRIVATE L IMITED OLD INDUSTRIAL AREA B AGRU JAIPUR RAJASTHAN | 981 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 25-06-2019 | 570299 | 1 X 40 HC CONTAINER TOTAL 1734 BALES ONLY TOTAL ONE THOUSAND SEVEN HUNDRED AND THIRTY FBALES ONLY BRAIDED JUTE RUG(100 JUTE) HANDWOVEN COTTON CHENILLE RUG(100 COTTON) HANDWOVEN COTTON CHINDI RUG(100 COTTON CHIND ) HANDWOVEN COTTON DENIM JUTE RUG(COTTON DENIM JUTE40 ) HANDWOVEN COTTON CHINDI JUTE RUG(COTTON CHIND60 JUTE40 ) HANDWOVEN JUTE RUG(100 JUTE) LOOM KNOTTED MOROCCAN RUG(100 WOOL) HANDWOVEN WOOL COTTON RUG(WOOL 80 COTTON 20 HANDWOVEN WOOL RUG(100 WOOL) H.S.CODE(S): 57029910,57050039,57023190 SHIPPING BILL NO: 4244239 DT. 17/05/2019 INVOICE NO:HO/3081/19 DT: 15.05.2019 I.E.CODE:3303002452 PO 104523 DT 01/11/2018 PO 96309 DT 25/04/2017 PO 104697 DT 14/11/2018 PO 104824 DT 21/11/2018 PO 106746 DT 14/03/2019 NET WEIGHT 13186.740 KGS PCS: 1734 SHIPMENT REF NO: IN28457 FREIGHT COLLECT DISCHARGE PORT AGENT: CMA CGM (AMERICA) LLC 5701 LAKE WRIGHT DRIVE NORFOLK UNITED STATES TEL:+1 757 961 2100 FAX:+1 757 961 2151 | 1734 | PCS | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | M/******EAS | HR, CROATIA | 53306, MUNDRA | |
| 01-06-2019 | 570299 | HANDICRAFTS OF IRON, ALUMINUM, BRASS ARTWARES. INV: BR060/ 19-20,DT 22.04.19 PO: 2098942 5PBR, 20989438PBR, 20992137 WER SB: 3653917 DT 22/04/2019 SKU: 3419085, 9324073, 3419 085, 488234, 315965, 488218, HANDICRAFTS OF IRON ARTWARES PO#20989425PBR S.B NO.:365391 7 22-04-2019 HANDICRAFTS OF IRON ARTWARES PO#20989438PBR S.B NO.:365391 7 22-04-2019 JUTE / RAYON CHENILLE RUGS ( FLOOR COVERING) (P/L WOVEN, N OT PILED) PURCHASE ORDER#1711 867PBM DEPT: 202 HSCODE: 57 02.99.20.00 SKU# 4224309, 441 308, 5667126, 5667183 INV#AI M0107/19-20 DT. 09-04-2019 JUTE RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN, NOT PILED) JU TE/ RAYON CHENILLE RUGS ( FLO OR COVERINGS) (P/L WOVEN , NO T PILED) POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#17 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES P O.NO. 20998216PBR INVOICE NO. CCHI/49/19-20 SHIPPING BILL NO. 3560423 DT. 17.04.2019 SHIPPER: CLASSIC CONCEPT HOM E INDIA PVT HOSIERY COMPLEX DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 14X6 I NCHES SHIPPER: ECO TASAR SI LK P LTD SECTOR 8 MANESAR GU RGAON DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 24X24 INCHES 91 CARTON (NINTY ONE CARTONON LY) CONTAINING: ITEM MADE OF COTTON ,JUTE WOVEN. INV# ALM /HM/014/19-20 DTD:15-04-2019 PO# 20998898WER,21001876WER PCS : 364 TOTAL N. WT: 138.8 40 SB NO#3657282-DT22/04/2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1746732-WEM DTD 27/02/2019 SKU 200925 3224590 THE DES CRIPTION AS PER COMMERCIAL 122 CARTONS ARTWARE OF IRON INVOICE NO. & DATE UV/PB/19-2 0/009 DT. 03.04.2019 BUYER S ORDER NO & DATE 1726069PBM, DTD. : 06.01.2019 SKU#: 143 1923 DES: IRON FIREPLACE SCRE EN PO: 1726069PBM QTY : 58 488259, HTS: 8306290000, 94 05503000, 7323999030 SHIPPE R: BRASSEX INDIA NEAR OVERHE AD BRIDGE RAMPUR ROAD S.B.NO.:3581994 DT.:18.04.19 FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA 34666PBM DEPT: 202 HSCODE: 5 702.99.20.00, 5702.92.10.00 SKU# 2634728, 2634769, 26347 85, 2634801, 4224309, 4224515 , 5667126, 5667183, 5667233, 9269594 INV#AIM0113/19-20 D T. 09-04-2019 S.B.NO.:3581900 DT.:18.04.19 FREIGHT COLLECT PHASE - II ( EXTN) GST # SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 11 8, SEC 08, IMT MANESAR INVOICE NUMBER : E/S/19-20/00 026 DTD 22/04/2019 SHIPPING B ILL NUMBER 3667540 DTD. 23/0 4/2019 FREIGHT COLLECT QTY 18 PCS HTS 5703.10.2000 SHI PPER: OBEETEE TEXTILES PRIVAT E LTD BISUNDERPUR CIVIL LINES () PCS SKU#: 1435965 DES: IRON FIREPLACE SCREEN WITH GLASS P ANELS PO: 1726069PBM QTY: 2 3 PCS MADE IN INDIA FOR WSI U SA SKU#: 1435999 DES: IRON F IRPLACE SCREEN PO: 1726069PB M QTY: 29 PCS MADE IN INDIA FOR WSI USA SKU#: 9622853 DE S: CAST IRON ROW OF WALL HOO KS PO: 1726069PBM QTY: 12 PC S MADE IN INDIA FOR WSI USA S.B NO.:3663327 23-04-2019 SHIPPER: STALWART OVERSEAS U DYOG VIHAR , PHASE - IV GURUG RAM | 1034 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 07-06-2019 | 390760 | ALUMINUM SPRY BOTTLE ALUMINUM SPRY BOTTLE 2PK NAIL SAVER SPONGE CS 3PK SCRUBBING PADS 2PK TERRY NET/2PK METALLIC SCOURER 3PK SB MF SPONGE SB 3PK NAIL SAVER SPONGE BNS PDQ GLUE STICKS COSMETIC BAG MARKERS FINELINE BODY WASH WIPES FOOT FILE KIDS COLD PACK HAIRBRUSH DRY ERASE MARKERS HIGHLIGHTERS CAKE CUP PLASTIC RULER SPLATTER SCREEN 2 ASTD STEERING WHEEL COVER ASTD COTTON TWINE HACKSAW SUCTION CUPS 4PC WIRE SET DISPOSABLE RAZOR ONE LED TELESCOPING FLASHLIGHT STICKY NOTE NEON STICKY NOTE HW ADHSV SHEET DMND WRP DISPENSER PUMP TOENAIL CLIPPER NEON HANDLE HRVST PRNT/GLITTR WINDOW CLING CAR AIR FRESHENER REMOVABLE HOOKS PLASTIC TABLEWARE BLING EAR BUDS WITH CASE FLATWIRE METALLIC EARBUD BX COLOR EARBUDS 2 IN 1 RETRACTABLE BLING EARBUDS EARBUDS WITH MIC FE JELLY BUDS EARPHONES PDQ DTD JELLY BUDS EARPHONES JELLY BUDS EARPHONES REUSABLE WIPES FOOT FILE PLUSH BONE 10IN ASTD POM POM PEN HLWN ICON CONFETTI TIERED MICROFBR CHENILLE WASHMITT PVA SHAMMY TOWEL TRAVEL BOTTLES CGI KPZ LIC PZL TIN CDU DTRX GBL52PKM07 MECHANICAL PENCIL 4CT GEL GRIP JUMBO PERMANENT MARKERS DRESS-UP GLITTER FAIRY WINGS TRANSPARENT PUSH PINS 120PC PAPERCLIP 8CT 50MM PAPER CLIPS 250CT 28MM HARVEST GEL STICKER DECOR RUG UNDERLAY LIC 8CT MINI MKER BLISTER CARD SHUTTLE BALL PEN PERM MARKER FASHION 1PC MARKER PENS ARTIST BRUSHES HLWN TINSEL STEMS BATTERY OPERATED TBRUSH SOFT FASHION CLIP CLICK 8CT COUTURE HIGHLIGHTER 3CT CLIPCLICK BALLPEN RED BTS 8CT DD GRIP LINER NON-SLIP PAINT ROLLER FRAME PAINT ROLLER NAPPY SANDPAPER PAINT SET SPONGE BRUSH PAINT BRUSH RESPIRATOR PUTTY KNIFE CREATE A SCENE STICKERS COLOR SCENTS FELT TIP PEN CONTAINERS NO SOLID WOOD PRODUCT @HOM,KOWLOON,H.K. 999077 T/F 00852-34719139/23630459 2.CHINA NINGBO WAHFAY INDUSTRIAL (GROUP)CO.,LTD,99 CHUNHUII RD.,WAHAY BLDG.YINSHOU DISTRICT, NINGBO CN 315000 T/F 0574-27661613/87346565 3.JINHUA CHANGGONG CLEANING UTENSILS CO.,LTD FUCUN TOWN, JINDONG DISTRICT, JINHUA CITY, ZHEJIANG CHINA 321000 T/F 0579-2910858/2910388 4.LANXI CITY RENHE HOT MELT ADHESIVE FACTORY NVBU INDUSTRIAL PARK,LANXI ZHEJIANG,CHINA T/F 87733408 5.J J MAX INTL LTD(I) OMC CHAMBERS,WICKHAMS CAY1 ROAD TOWN,TORTOLA,BRITISH 111 TAIWAN,PROVINCE OF CHINA 6.SHENLAN STATIONERY CORP(I) ZHUANGSHI INDUSTRY, ZHENHAI AREA, NINGBO CITY, ZHEJIAN PROVINCE, CHINA 315000 T/F 0574-86682887 7.NINGBO REJOICE IMPORT AND EXPORT CO.,LTD.RM 402 UNIT 4 NORTH BANK FORTUNE CTR NINGBO CHINA 315100 T/F 87620292/87170180 8.NINGBO CHINA-BASE LANDHAU FOREIGN TRADE CO.,LTD. NO.1 YOUNGOR AVENUE, NINGBO,CHINA,315171 T/F 0574-56167311 9.ZHEJIANG KANG WANG ARTS& CRAFTS CO.,LTD NO.5 XINGBEI RD CHENGBEI AREA LONG YOU COUNTRY QUZHOU CITY ZHEJIANG PROVINCE CHINA 324490 10.CIXI GUANHAIWEI BINGBAO PLASTIC PRODUCTS FACTOTYNO.57, HUANCHENG SOUTH ROAD,SHIDONG VILLAGE,GUANHAIWEI TOWN, CIXI CITY,ZHEJIANG PROVINCE,CHINA 11.SILVER TIMING LIMITED 8/F, PIONEER PLACE,33 HOI YUEN ROAD, HONG KONG T/F 852-37008093 12.MILAN PACIFIC INTERNATIONAL LIMITED UNIT 2,6/F,HUNG TAT INDUSTRIAL BUILDING,43 HUNG TO ROAD,KWUN TONG,KOWLOON,HONG KONG 999077 T/F852-2152 4393 13.SHAOXING JINHAIMAN NO.48 XINGPU ROAD, QIXIAN TOWN, SHAOXING CITY, SHAOXING 312065 T/F 0575-85182699 14.NINGBO DOLLARMAX CO.,LIMITED. ROOM 2502, YONGBANG BUILDING, NO.188 TAI AN ZHONG ROAD YINZHOU DISTRICT NINGBO CHINA 315000 T/F 0574-87466679 15.NINGBO KAILI HOLDING GROUP(I) NO.9 CHANGYANG ROAD JIANGBEI INDUSTRIAL ZONE NINGBO 315033 CHINA T/F 0574-83096599 16.FOURSTAR GROUP INC MING CHI BLDG, 12/F 54 SEC 4 MIN SHENG E RD TAIPEI TAIWAN,PROVINCE OF CHINA T/F 0755-83156100-5338 17.NINGBO HEYI IMPORT&EXPORT CO.,LTD 1203 MINGZHOU BUSINESS BUILDING NO 289 JIANGNAN RD NINGBO 315040 CHINA T/F 0574-83010717 18.RAICE INDUSTRIAL LTD NO.6 JIN YUN ROAD,LI JIA QIAO INDUSTRIAL AREA,NINGBO CHINA 315000 T/F 852-24114888/24114555 19.FOURSTAR GROUP NINGBO NAVIGATOR IMP & EXP CO.,LTD 1701,MING HUI BUILDING,555#CENTURY AVENUE,NINGBO CHINA T/F 0574-87712813 20.LINAN YINGFENG CLEANING(I) BLDG 5 SCIENCE &TECHNOLOGY CENTER,NO.399 HUANBEI ROAD, ZHEJIANG 311300 CHINA T/F 0571-63704068 21.R AND T CREATION LTD.(I)NO,311 WANGAO ROAD, BEIYUAN INDUSTRIAL ZHEJIANG 322000 CHINA T/F 0579-85260690 22.NINGBO YIN ZHOU JI YE PLASTIC PRODUCTS CO.,LTD NO.1001-1 GULIN SECTION,YINXIAN AVENUE,YUJIA VILLIAGE,GULIN TOWN,YINZHOU DISTRICT,NINGBO ZHEJIANG CHINA T/F 0574-87562948 23.FUKANG GROUP CO., LTD WESTERN CITY ROAD LONGGANG DEMONSTRATION INDUSTRY PARK WENZHOU XITY ZHEJIANG PROVINCE CHINA T/F 68601508 24.NINGBO NICE TOP(I) 1703 TOWER 1,SHANGDONG CENTER 1918 CANGHAI ROAD NINGBO 315041 CHINA T/F 87524344 25.CIXI MEIHENG PLASTIC CO.,LTD THREE NORTH INDUSTRIAL ZONE NINGBO CIXI CITY ZHEJIANG T/F 0573-82117457 26.RED BIRD HONG KONG LIMITED(I)ROOM 1113,11/F,CHINA CHEM GOLDEN PLAZA HONG KONG T/F 852-21704177 27.GUANHAIWEI DAWEI PEN FACT.(I)TAOYUAN ROAD,GUJAIWEI TOWN,CIXI,NINGBO, 28.ZHEJIANG PROVINCE, CHINA 315000 T/F 0574-87766282/8773746 29.CIXI TIANWEI STATIONERY BUILDING 8,TAOYUAN BRANCH,EAST TAOYUAN ROAD TANGXIA VILLAGE,GUANHAIWEI TOWN CIXI 315314 CHINA T/F 0574 63603566 30.HONGKONG HUAXING(I) ROOM 6,13A/F.,SOUTH TOWER,WORLD FINANCE CENTRE HARBOUR CITY, 17 999077 CHINA T/F 0517-83645858 31.ZHEJIANG-TOP BRIGHT MFG.(I) 6/F,THE AGRICURE BUILDING AN YANG DISTRICT,RUIAN ZHEJIANG 325200 CHINA T/F 0577-65671311 32.PEACHTREE PLAYTHINGS(HK)LIMITED 2808-15 PENINSULA TOWER,28TH FLOOR, 538 CASTLE PEAK ROAD,CHEUNG SHA WAN, KOWLOON, HONG KONG T/F 852-2375 4880 33.TWO POWERS ENTERPRISE CO.,LTD 3R.,NO.197,SEC.3,ZHONGXIAO E,RD.,DA AN DIST.,TAIPEI CITY 106,TAIWAN T/F;886-2-27517728/27513267 34.NINGBO HOME-DOLLAR IMP.&EXP.CORP.69 GUANGYUAN ROAD, JIANGBEI DISTRICT NINGBO,CHINA 315010 T/F 0574-87041261 35.NANCHANG JINXIANG PAINTING TOOLS CO,LTD.#1 QIANTU VILLAGE.WENGANG TOWN,JINXIAN COUNTY,NANCHANG CITY,JIANGXI PROVINCE,CHINA T/F 86811086 36.KING S PIPE CLEANERS IND.(I)9FI,NO.205,SEC 3,PEI-NSIN ROAD HSIN-TIEN DISTRICT,NEW TAI-EI CITY CHINA 37.CIXI MASON STATIONERY CO.,LTD NO 1349 ALLEY,ZAIZESHAN ROAD,CIXI,ZHEJIANG PROVINCE,CHINA T/F 0574-55717888/999ALUMINUM SPRY BOTTLEALUMINUM SPRY BOTTLEALUMINUM SPRY BOTTLEALUMINUM SPRY BOTTLE | 32788 | CTN | 2811, OAKLAND, CA | | CN, CHINA | 57020, NINGPO | ||
| 21-06-2019 | 570242 | 104 CARTON (ONE HUNDRED FOUR CARTON ONLY) CONTAINING: ITEM MADE OF MDF,LEATHER,FOAM, I NV# ALM/LG/244/18-19 DTD: 09 /03/2019 PO# 20984442PBR,1704 195PBM PCS : 104 TOTAL N. WT : 1062.880KGS SB#3739064-DT-2 7471062 1671143PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI INVOICE NO. : MR-110/19-20 SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 3819690 1727254PKM RUG - HAND TUFTED 100% WOOL PILE 3 X 5 LIGHT PINK 5993840 1737847PKM RUG - HAND TUFTED 100% WOOL PILE 3 X 5 MULTI HANDICRAFTS OF GLASS WITH STE EL PO#1737765PBM SKU#4934478 , 7764464 HTS#9405504000 TO TAL QTY.162 PCS INV.NO.MI-190 4-0118 DT.5.3.2019 S.B.NO.37 97763 DT.27/4/2019 SHIPPER: MARQUE IMPEX CHANDUSI ROAD VISCOSE HANDLOOM CARPETS ( F LOOR COVERINGS) (WOVEN- PILED ) PURCHASE ORDER#1710102WEM DEPT: 809 HSCODE: 5702.42.20 .20 SKU# 3612638, 6564545, 7 975783, 8943357 INV#AIM0142/1 9-20 DT. 11-04-2019 S.B.NO. COTTON RUGS (FLOOR COVERINGS) ( WOVEN- NOT PILED) RAYON/ JUTE CHENILLE RUGS ( FLOOR CO VERINGS) (P/L WOVEN, PILED) PURCHASE ORDER#1691856PKM DE PT: 902 HSCODE: 5702.99.05.00 , 5702.42.20.80 SKU# 107109 COTTON RUGS (FLOOR COVERINGS)( POWERLOOM WOVEN NOT PILED) PURCHASE ORDER#1711650PKM DEP T:902 HSCODE:5702.99.05.00 SKU#1071096, 1082523 INV#AIM0 000/18-19 DT:10-04-2019 FREI GHT COLLECT S.B NO.:3683195 POLYESTER TUFTED CARPETS ( FL OOR COVERINGS) (MACHINE TUFTE D- PILED) PURCHASE ORDER#1715 295PKM DEPT:902 HSCODE:5702 .42.20.20 SKU# 3886684, 61759 25, 6988371, 7239690, 7382272 , 790672 INV#AIM0000/19-20 POLYESTER CARPETS (FLOOR COVE RINGS) (HANDLOOM WOVEN- PILED ) PURCHASE ORDER#1726297WEM DEPT: 809 HSCODE: 5702.92.10 .00 SKU# 2552043, 3362739, 5 440865, 6650368, 8288447 INV# AIM0000/19-20 DT. 10-04-2019 HANDICRAFTS OF GLASS ARTWARE INV NO.:17232/SH & DT.:02.04. 2019 P.O.NO.:1721823PBM SB N O.:3696568 & DT.:24.04.2019 SHIPPER: STALWART HOMESTYLE S INFOCITY PHASE II () VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1669745-PKM DTD 23/08/201 8 SKU 1072019 1431979 74393 23 THE DESCRIPTION AS PER CO INV NO. WE/1631/2284/2019-20 DT: 17-04-2019. S.B NO.:37609 44 26-04-2019 SHIPPER: V W EAVE WORK CENTRE INDUSTRIAL AREA INV NO. WE/1631/2284/2019-20 S.B NO.:3760944 26-04-2019 TWEED FLATWEAVE RUG 2.5 X7 D T: 17-04-2019. PO # 20994064W ER DT: 02-01-2019. HANDWOVEN WOOLLEN DURRIES. HTS CODE: 5702 913 000 SB NO. 3762197 D T: 26-04-2019. STEEL BASE WOOD SEAT BAR STOOL SEAT BAR STOOL METAL FRAME WITH VARIABLE HEIGHT ADJUSTME NT S.B NO.:3704895 24-04-201 9 SHIPPER: AAKAAR IRON CREA TIONS PVT LTD 812/G-25 & 26,S AMTEL ZONE RIICO INDUSTRIAL A REPLACEMENT PARTS FOR 4976 S. B NO.:3704895 24-04-2019 5/04/2019- GST NO#LG/038/19- 20 SHIPPER: AESTHETIC LIVIN G MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR OPP NOORPUR VILLAGE :3655496 DT.:22-04-19 FREIGHT COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 6, 879887, 3828613, 3828688 INV#AIM0000/19-20 DT. 10-04-2 019 FREIGHT COLLECT S.B NO. :3683228 23-04-2019 23-04-2019 DT:10-04-2019 FREIGHT COLLEC T S.B NO.:3683249 23-04-2019 FREIGHT COLLECT S.B NO.:368 3247 23-04-2019 MMERCIAL INVOICE NUMBER : E /G/19-20/00525 DTD. 27/04/201 9 SHIPPING BILL NUMBER FREIG HT COLLECT QTY 15 PCS HTS 5 703.10.2000 S.B NO.:3807059 29-04-2019 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL L INES PO BOX A 4, MIRZAPUR REA | 875 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 21-06-2019 | 570299 | 1964(ONE THOUSAND NINE HU NDRED SIXTY FOUR)B ALES ONL Y CONTAINING :- HANDWOVEN COTTON DENIM & JUTE RUG(CO TTON DENIM60% +JUTE40%) BR IADED JUTE RUGS( JUTE 100% ) HANDWOVEN JUTE RUGS( JUT E 100%) HANDWOVEN JUTE WOO L RUG(JUTE90% WOOL10%) HA NDWOVEN COTTON CHENILLE RU G (100% COTTON) COTTON DENI M JUTE BRAIDED JUTE RUG(CO TTON DENIM 60% JUTE 40%) H ANDWOVEN W OOL COTTON RUG(W OOL 80% COTTON 20%) HANDWO VEN WOOL VISCOSE COTTON RU G(WOOL 80% COTTON 10% VISC OSE10%) H.S.CODE(S): 57029 910,57050039,57023190 SHIP PING BILL NO: 3947863 DT. 04.05.2019 INVOICE NO:HO/3 070/19 DT: 04.05.2019 I.E. CODE:3303002452 PO# 104525 DT:- 01/11/2018 PO# 10470 1 DT:- 14/11/2018 PO# 1051 19 DT:- 10/12/2018 PO# 105 589 DT:- 07/01/2019 NET WE IGHT 13084.155 KGS PCS: 1 964 SHIPMENT REF NO: IN282 48 SHIP TO: SAFAVIEH FONTA NA 7630 CHERRY AVE FONTANA , CA 92336 | 1964 | BLE | YARAGHI LLC | 2709, LONG BEACH, CA | HE******LOT | IN, INDIA | 55976, SINGAPORE | |
| 21-06-2019 | 570299 | 243 CARTONS OF HANDICRAFTS OF ALUMINUM ARTWARES. INV: BR7 70/18-19 DT.12.02.2019 PO: 45 00063748, 4500063749 SB: 3657 054 DT 22/04/2019 SKU: 48823 4, 488259, 315965, 488218 HT S: 8306290000, 9405503000 SH HANDICRAFT ITEMS MADE OF STAI NLESS STEEL, MARBLE & FELT IN VOICE# EXP/VENUS/8282 DT : 22 /04/2019 PO# 20991580WER, DT: 06/03/2019 SB# 3661529, DT : 23/04/2019 SHIPPER: VENU S INDIA NEAR MINI BYPASS, MAI JUTE RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN, NOT PILED) JU TE/ RAYON CHENILLE RUGS ( FLO OR COVERINGS) (P/ L WOVEN, NO T PILED) PURCHASE ORDER#1716 104PBM DEPT: 202 HSCODE: 570 2.99.20.00 SKU# 2634728, 2634 WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#1726626WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 1461001, 4511542, 551484, 6155987, 6192740, 783216,8010 02, 9197718 INV#AIM0100/19-20 DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 24X24 INCHES SHIPPER: ECO TASAR S ILK P LTD SECTOR 8 MANESAR G URGAON DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 14X36 INCHES HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1674884PKM, 1683283 PKM & 1727281PKM QUANTITY: 26 8 PCS. HTS CODE : 5703102000 INVOICE NO.: R-0430 DATED: 06/04/2019 SHIPPING BILL NO. : S.B NO.:3636563 22-04-2019 128 CARTON (ONE HUNDRED TWENTY EIGHT CARTON ONLY) CONTAIN ING: ITEM MADE OF COTTON ,JUT E WOVEN. INV# ALM/HM/016/19-2 0 DTD:15-04-2019 PO# 209988 97WER PCS : 512 TOTAL N. WT: 168.960 SB NO#3657152-DT-22/ SKU#: 6413916 DES: NON UPHOLS TERED IRON FRAME COUNTER STOO L PO: 1709588PBM S.B NO.:368 3836 23-04-2019 SHIPPER: S ONU HANDICRAFTS AGRO FOOD IND USTRIAL PARK BORANADA JODHPUR CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20999513PBR INV NO:- 201920SCI0180 S/BILL NO :- 3688394 S/BILL DT:- 24.04. 2019 SHIP TO:- PB LAX RETAIL 21508 BAKER PARKWAY CITY OF CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20991574WER INV NO:- 201920SCI0169 S/BILL NO :- 3625253 S/BILL DT:- 20.04. 2019 SHIP TO:- WE LAX RETAIL 21508 BAKER PARKWAY CITY O VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1755718-PBM D TD 20/03/2019 SKU NUMBERS : 9084161 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB SKU#: 7705934 DES: NON UPHOLS TERED IRON FRAME BARSTOOL PO : 1730631PBM SHIPPER: SONU HANDICRAFTS AGRO FOOD INDUSTR IAL PARK BORANADA JODHPUR IPPER: BRASSEX INDIA NEAR OV ERHEAD BRIDGE RAMPUR ROAD NATHAIR NEAR DEPUTY SAHAB KA MANDIR UP 769, 441258, 441308 INV#AIM 0110/19-20 DT. 09-04-2019 S. B.NO.:3581988 DT.:18.04.19 FR EIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SAD AR, MIRZAPUR (UP) INDIA DT. 09-04-2019 S.B.NO.:349 4492 DT.:15-04-19 FREIGHT COL LECT SHIPPER: RAJ OVERSEAS PLO T NO 149-154 SECTOR 25 HUDA I NDUSTRIAL AREA PANIPAT 132103 04/2019 GST #HM/066/19-20 SHIPPER: AESTHETIC LIVING MER CHANTS PVT PLOT 118, SEC 08, IMT MANESAR INDUSTRY CA 91789 US BUYER :- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS T ARE SHASTRIPURAM SIKANDRA F INDUSTRY, CA, 91789 UNITED STATES BUYER:- WILLIAMS-SONO MA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SE NG SINGAPORE 539775 65 6831 5900 ER : E/S/19-20/00017 DTD 20/ 04/2019 SHIPPING BILL NUMBER : 3635315 DTD. 22/04/2019 FR EIGHT COLLECT QTY 8 PCS HT S 5702.41.2000 SHIPPER: OBE ETEE TEXTILES PRIVATE LTD BIS UNDERPUR CIVIL LINES () | 818 | CTN | 2709, LONG BEACH, CA | | N/A | 57037 | ||
| 21-06-2019 | 570299 | 243 CARTONS OF HANDICRAFTS OF ALUMINUM ARTWARES. INV: BR7 70/18-19 DT.12.02.2019 PO: 45 00063748, 4500063749 SB: 3657 054 DT 22/04/2019 SKU: 48823 4, 488259, 315965, 488218 HT S: 8306290000, 9405503000 SHI HANDICRAFT ITEMS MADE OF STAI NLESS STEEL, MARBLE & FELT IN VOICE# EXP/VENUS/8282 DT : 22 /04/2019 PO# 20991580WER, DT: 06/03/2019 SB# 3661529, DT : 23/04/2019 SHIPPER: VENU S INDIA NEAR MINI BYPASS, MAI JUTE RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN, NOT PILED) JU TE/ RAYON CHENILLE RUGS ( FLO OR COVERINGS) (P/ L WOVEN, NO T PILED) PURCHASE ORDER#1716 104PBM DEPT: 202 HSCODE: 570 2.99.20.00 SKU# 2634728, 2634 WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#1726626WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 1461001, 4511542, 551484, 6155987, 6192740, 783216,8010 02, 9197718 INV#AIM0100/19-20 DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 24X24 INCHES SHIPPER: ECO TASAR S ILK P LTD SECTOR 8 MANESAR G URGAON DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 14X36 INCHES HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1674884PKM, 1683283 PKM & 1727281PKM QUANTITY: 26 8 PCS. HTS CODE : 5703102000 INVOICE NO.: R-0430 DATED: 06/04/2019 SHIPPING BILL NO. : S.B NO.:3636563 22-04-2019 128 CARTON (ONE HUNDRED TWENTY EIGHT CARTON ONLY) CONTAIN ING: ITEM MADE OF COTTON ,JUT E WOVEN. INV# ALM/HM/016/19-2 0 DTD:15-04-2019 PO# 209988 97WER PCS : 512 TOTAL N. WT: 168.960 SB NO#3657152-DT-22/ SKU#: 6413916 DES: NON UPHOLS TERED IRON FRAME COUNTER STOO L PO: 1709588PBM S.B NO.:368 3836 23-04-2019 SHIPPER: S ONU HANDICRAFTS AGRO FOOD IND USTRIAL PARK BORANADA JODHPUR CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20999513PBR INV NO:- 201920SCI0180 S/BILL NO :- 3688394 S/BILL DT:- 24.04. 2019 SHIP TO:- PB LAX RETAIL 21508 BAKER PARKWAY CITY OF CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20991574WER INV NO:- 201920SCI0169 S/BILL NO :- 3625253 S/BILL DT:- 20.04. 2019 SHIP TO:- WE LAX RETAIL 21508 BAKER PARKWAY CITY O VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1755718-PBM D TD 20/03/2019 SKU NUMBERS : 9084161 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB SKU#: 7705934 DES: NON UPHOLS TERED IRON FRAME BARSTOOL PO : 1730631PBM SHIPPER: SONU HANDICRAFTS AGRO FOOD INDUSTR IAL PARK BORANADA JODHPUR PPER S COMPANY CODE CIN U6300 0MH2009FTC191085 CONSIGNEE S COMPANY CODE USCI 942203880 SHIPPER S PHONE NUMBER 91 22 33088200 CONSIGNEE S PHONE NUMBER 01 415-421-7900 NAM E OF CONTACT PERSON FOR CONSI GNEE TAIMUR MATIN PHONE NUMBE R OF CONTACT PERSON FOR CONSI GNEE 01-662-892-5401 SHIPPER : BRASSEX INDIA NEAR OVERHEA D BRIDGE RAMPUR ROAD NATHAIR NEAR DEPUTY SAHAB KA MANDIR UP 769, 441258, 441308 INV#AIM 0110/19-20 DT. 09-04-2019 S. B.NO.:3581988 DT.:18.04.19 FR EIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SAD AR, MIRZAPUR (UP) INDIA DT. 09-04-2019 S.B.NO.:349 4492 DT.:15-04-19 FREIGHT COL LECT SHIPPER: RAJ OVERSEAS PLO T NO 149-154 SECTOR 25 HUDA I NDUSTRIAL AREA PANIPAT 132103 04/2019 GST #HM/066/19-20 SHIPPER: AESTHETIC LIVING MER CHANTS PVT PLOT 118, SEC 08, IMT MANESAR INDUSTRY CA 91789 US BUYER :- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS T ARE SHASTRIPURAM SIKANDRA F INDUSTRY, CA, 91789 UNITED STATES BUYER:- WILLIAMS-SONO MA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SE NG SINGAPORE 539775 65 6831 5900 ER : E/S/19-20/00017 DTD 20/ 04/2019 SHIPPING BILL NUMBER : 3635315 DTD. 22/04/2019 FR EIGHT COLLECT QTY 8 PCS HT S 5702.41.2000 SHIPPER: OBE ETEE TEXTILES PRIVATE LTD BIS UNDERPUR CIVIL LINES () | 818 | CTN | 2709, LONG BEACH, CA | | N/A | 57037 |
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