| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 630240 | 100PCT COTTON & JUTE HANDLOOM,YARN DYED,PRINTED APRON,DISH CLOTH, DISH TOWEL,POT HOLDER,OVEN MITT, NAPKIN,PLACEMAT,TABLE RUNNER, TABLE CLOTH | 630 | CTN | 3002, TACOMA, WA |  | IN, INDIA | 58023, PUSAN | ||
| 05-01-2019 | 600622 | 100 COTTON YARN DYED POWERLOOM K.TOWEL, T.CL OTH,NAPKIN 95 COTTON 5 LUREX YARN DYED POWE | 205 | PCS | LINTEX LINENS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BA******ORT | IN, INDIA | 53395, TUTICORIN | |
| 05-01-2019 | 630492 | ------------ TGHU9639704 DESCRIPTION---------100 COTTON POWERLOOM MADE UPS YARN DYED TOWEL, NAPKIN, PLACEMAT, RUNNER, TABLECLOTH. 100 COTTON WOVEN PROCESSED MADE UPS SHEET SET 100 LYOCELL FABRIC QUILTS STUFFED WITH POLYE FIBRE 100 COMBED COTTON POWERLOOM | 49 | PCS | STELCORE MANAGEMENT SERVICES LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ZE******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 630492 | ------------ TGHU9639704 DESCRIPTION---------100 COTTON POWERLOOM MADE UPS YARN DYED TOWEL, NAPKIN, PLACEMAT, RUNNER, TABLECLOTH. 100 COTTON WOVEN PROCESSED MADE UPS SHEET SET 100 LYOCELL FABRIC QUILTS STUFFED WITH POLYE FIBRE 100 COMBED COTTON POWERLOOM | 161 | PCS | PREMIER FINE LINENS PRIVATE LTD | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PR******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 630492 | ------------ TGHU9639704 DESCRIPTION---------100 COTTON POWERLOOM MADE UPS YARN DYED TOWEL, NAPKIN, PLACEMAT, RUNNER, TABLECLOTH. 100 COTTON WOVEN PROCESSED MADE UPS SHEET SET 100 LYOCELL FABRIC QUILTS STUFFED WITH POLYE FIBRE 100 COMBED COTTON POWERLOOM | 761 | PCS | FBA AMAZON COM DEDC LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | R ******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 630492 | ------------ TGHU9639704 DESCRIPTION---------100 COTTON POWERLOOM MADE UPS YARN DYED TOWEL, NAPKIN, PLACEMAT, RUNNER, TABLECLOTH. 100 COTTON WOVEN PROCESSED MADE UPS SHEET SET 100 LYOCELL FABRIC QUILTS STUFFED WITH POLYE FIBRE 100 COMBED COTTON POWERLOOM | 158 | PCS | AMAZON COM DEDC LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PA****** NO | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 691110 | FRAMED ARTS FRAMED ARTS/PILLOW/CUSHION/ COTTON PILLOW/GLASS PRODUCTS /PAPER NAPKIN/PAPER DECORATION /GLASS VASE/PLACEMAT PO 0597632/0595147/0595153/ 0596209/0596214/0596265/ 0598384/0593176/0597600/ 0597429/0596489/0596732 /0597361/0597362 ## VARIOUS SHIPPER 1.PATTON PICTURE COMPANY 2.NINGBO KEMAO IMP & EXP CO 11-5 KING INTL BLDG 345 WEST HUANCHEGNRD NINGBO, ZHEJIANG, CHINA 315000 3.SARITA HANDA EXPORTS PVT LTD PLOT NO. 29, SECTOR-4 IMT MANESAR GURGAON, HARYANA, INDIA 122050 4.SHANGHAI EVERGREEN CO LTD 10C,AILE BUILDING,631 LINGLING RD. SHANGHAI,200030 CHINA SHANGHAI, SHANGHAI, CHINA 200030 5.EVERGREEN ENTERPRISES INC NO.218 HUANGSHAN WEST ROAD BEILUN,NINGBO,CHINA NINGBO, ZHEJIANG, 315800 6.WIN BEST IMPORT AND EXPORT CO.,LTD ROOM 2816, NO.1 BUILDING , ARC PLAZ HINIANPAN STREET , SHAPINGBA DISTRI SHAPINGBA DISTRICT, CHONGQING,400030 7.GEMY IMP. & EXP.LIAONING CO., LTD. NO.338 B 2-202,HUANGHE RD. XIGANG DIST.,DALIAN CHINA. DALIAN, LIAONING, CHINA 116011 8.HANGZHOU PROSTAR ENTERPRISES LTD . UNIT 904, HUAYUAN DEVELOPMENT BUILDING ,NO.639 JIANGUO NORTH ROAD HANGZHOU, ZHEJIANG, CHINA 310004 CY-CY | 608 | CTN | PIER 1 IMPORT U S INC | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | |
| 07-01-2019 | 580211 | TOWEL - 99PRD29547 BATH TOWEL 68X137- WHITE 100%COTTON - 99PRD41788 NEW POOL TOWEL 80X180- TURQUIZ 100%COTTON - 99PRD32400 HAND TOWEL EUROPEAN RESTROOM 35.5X35.5 WHITE 100% COTTON - 99PRD30918 NAPKIN BLACK %100 POLY - 99PRD17683 NAPKIN MAIN DINING ROOM - WHITE %100 POLY | 656 | PCS | BLUE WATER SHIPPING US INC | 1703, SAVANNAH, GA | NU******ONE | EG, EGYPT | 72912, MINA DUMYAT | |
| 07-01-2019 | 570249 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% ORGANIC COTTON HANDLOOM BATHRUG (YARN DYED) , COVERING PURCHASE ORDER NUM BER 1653545PBM/ HTS# 5702491 020 & 5702990500 SKU NUMBERS 1454206, 28274,28282,3760485, WBLB JSMINE GLSS LMP BS FLR B RS WBLB JSMINE GLSS LMP BS FL R BRS SHIPPER: SAM INTL P ANDIT NAGLA BYPASS BEFORE RAI LWAY CROSSING DECORATIVE PILLOW COVER: 100% COTTON WOVEN 24X24 INCHES P O.NO. 1670358PBM INVOICE NO. CCHI/1026/18-19 S.B NO.:91851 60 28-11-2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H OSIERY COMPLEX PHASE - II ( E S/4 NAPKINS: 75% COTTON 25% L INEN PLAIN WOVEN 20X20 INCH ES TABLE THROW 75%COTTON25%LI NEN PLAIN WEAVE 50X50 IN IN V.: 1402/FA/WSI/PBM/18-19 DT. : 26/11/2018 PO.: 1637814PBM, 1637817PBM, 1637820PBM QTY. S/4 NAPKINS: 75% COTTON 25% L INEN PLAIN WOVEN 20X20 INCH ES TABLE THROW 75%COTTON25%LI NEN PLAIN WEAVE 50X50 IN IN V.: 1402/FA/WSI/PBM/18-19 DT. : 26/11/2018 PO.: 1637814PBM, 1637817PBM, 1637820PBM QTY. S/4 NAPKINS: 75% COTTON 25% L INEN PLAIN WOVEN 20X20 INCH ES TABLE THROW 75%COTTON25%LI NEN PLAIN WEAVE 50X50 IN IN V.: 1402/FA/WSI/PBM/18-19 DT. : 26/11/2018 PO.: 1637814PBM, 1637817PBM, 1637820PBM QTY. DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB SHAM 100% COTTON WOVEN PO.NO. 1688593PBM IN VOICE NO. CCHI/1059/18-19 SB NO:9173464 DTD: 27-NOV-18 SH IPPER: CLASSIC CONCEPT HOME I WSI INV # 1205- PO # 1695734 PBM S/BL # 9196434 D.T. # 28 .11.2018 SKU#: 1449940 DES: S/4 ALUMINUM NAPKIN RINGS PO : 1695734PBM QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER : OBJECTS D ART INDIA RAMPUR 1468396,28175,3760972, 4813 408,459102,459144, 459193,45 9219,459235, 459250. THE DESC RIPTION AS PER COMMERCIAL INV OICE NUMBER : PKS/1819/2152, DT. 15/10/2018 SHIPPING BILL NUMBER: 9057426 DTD.: 22.11. 2018 FREIGHT COLLECT SHIPPE R: FAZE THREE LIMITED 63/64- C, 6TH FLR, MITTAL COURT PREM ISES CHS LTD 224, NARIMAN XTN) : 1416 PCS S.B NO.:9240475 30-11-2018 DT.: FREIGHT COLL ECT SHIPPER: FASHION ACCESO RIES PLOT 407-408 PACE CITY-I I SCTO 37 UDYOG VIHAR PHASE-V I : 1416 PCS S.B NO.:9240475 30-11-2018 DT.: FREIGHT COLL ECT : 1416 PCS S.B NO.:9240475 30-11-2018 DT.: FREIGHT COLL ECT NDIA PVT HOSIERY COMPLEX PHA SE - II ( EXTN) ROAD NEAR FLY OVER BRIDGE | 881 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 08-01-2019 | 520831 | ------------ CMAU7888135 DESCRIPTION---------FABRIC (100 POLY NAPKIN,WOVEN/ 100 POLY TABLECLOTH,WOVEN/100 COTTON NAPKIN,WOVEN /100 POLY FABRIC,WOVEN) S/C EB18-1111 GROUP A COMM: FABRIC SHIPPER: SUZHOU HENGRUN IMPORT EXPORT CORP.,LTD. 888 CHENG HU ROAD, SU | 681 | PCS | PREMIUM UNIFORMS/VISTA TEXTILES | 3001, SEATTLE, WA | SU******LTD | CN, CHINA | 57035, SHANGHAI | |
| 08-01-2019 | 620910 | HAIR ACCESSORIESHAIR ACCESSORIESHAIR ACCESSORIES 3PK SCRUBBING PADS 10PK LT DUTY SCROUER W CLIPSTRIP 2PK TERRY NET/2PK METALLIC SCOURER 3PK SB MF SPONGE DENTURE BRUSH TOOTHBRUSHES W/CUP&HOLDER 6P GLITTER DOORKNOB HANGER 8CT.FASHION PERMANENT MARKERS POM POM ICE CREAM CONE LIP ON DISPOSABLE FACE MASK PLAYSKOOL CRAYONS 10CT RUG UNDERLAY POLY INDEX DIVIDERS 8CT STICKER HAIR ACCESSORIES PLATE 12PCS FLORAL SHAPED PAPER PLATE SPRING DIECUT EDGE NAPKIN 16CT DUSTER SQURE CAKE 2PK W/LID CLRD PDQ EYEGLASS CASE PADDLE HAIRBUSH, FOAM HANDLE HAIRBRUSH, BASIC HAIRBRUSH ASTD SELF STAY HAIR ROLLER 4/6CT FOAM HAIR ROLLERS 8/10PK TOILET PLUNGER SB SPONGE MOP W/LONG HANDLE SB COTTON MOP W/LONG HANDLE POLYESTER PLACEMAT LICENSED STICKER PAD PLAYING CARD 2PK CS PAPER DECORATION GARLAND PAPER DECORATION BATTERIES BED SHEET STRAPS ROLLING PIN METALC COLR FLSHLITE 1LED 20LM LED WALL TAP LIGHT 12 COB LED HEADLAMP PUMNICE STONE EYESHADOW APPLICATOR 20CT SHOELACE EARPHOES METALIC FABRIC EARBUDS BATTERY OPERATED TBRUSH SOFT CHLD 24PC NEW TOWER PUZZLE PDQ KIDS TOOTHBRUSHES 3PK SOFT TOOTHBRUSH 4PK 3 STYLES PLUSH BONE 10IN ASTD NAIL GLUE PEDICURE SET 5PC 1PC MARKER PENS BUBBLE TOYS WHITE BOARD MARKER PENS WRIST SUPPORT 1PC, ANKLE SUPPORT 2PK, KNEE SUPPORT 1PK SILKY WOMENS INSOLES 1 PAIR NO SOLID WOOD PACKING MATERIALS @COUNTY,ZHEJIANG,CHINA(321037) T/F 0579-2910858/2910388 2. FOURSTAR GROUP UNIT A,8/F.,KAISER ESTATE,PHASE I,41 MAN YUE STREET,HUNG HOM,KOWLOON,H.K. 999077 T/F 00852-34719139/23630459 3. CHEERWAY ENTERPRISES CO.,LTD THE 5TH FLOOR NO.168 CHANGSHOU EAST ROAD PANHUO INDUSTRIAL ESTATE NINGBO ZHEJIANG CHINA 315000 T/F 0574-28695412 4. CIXI DAWEI PEN MANUFACTURER CHENGNAN,GUANHAIWEI TOWN,CIXI,NINGBO,CHINA 315000 T/F 0574-87766282/87773746 5. YIWU DAMING TOY CO.,LTD NO.169,WULIAN ROAD,YIWU CITY, ZHEJIANG PROVINCE,CHINA 322000 T/F 13735764867 6. NINGBO DOLLARMAX CO.,LIMITED ROOM2502,YONGBANG BUILDING,NO.188 TAI AN ZHONG ROAD,YINZHOU DISTRICT NINGBO CHINA 315000 T/F 574-87466679 7. LANXI COLORLUTIONS ART SUPPLIES CO.,LTED 133#ENTREPRENEURIAL AVENUE LIGHT INDUSTRIAL LANXI CITY ZHEJIANG PROVINCE CHINA 321106 T/F 0579-88130085 8. SILVER TIMING LIMITED 8/F,PIONEER PLACE,33 HOI YUEN ROAD ,KWUN TONG HONGKONG 999077 T/F 00852-2152 4393 9. SHAOXING CHAOFENG STATIONERYSTATIONERY CO.,LTD 3 FLOOR BUILDING NO.1SUNDUAN INDUSTRIAL PARK SUNDUAN TOWN SHAOXING ZHEJIANG CHINA 312000 T/F 0575-8821338/88212518 10. NINGBO WINNPRIME IMPORT&EXPORT CO.,LTD NINGBO FLAT,8/F,BIHUA BLOCK,CHINA TOWN,NINGBO 315043,CHINA T/F 0574-55129013 11. LVZE ELASTIC FACTORY NO 118 TUANJIE VILLAGE,DACHEN TOWN,YIWU CITY,ZHEJIANG PROVINCE,CHINA 322000 T/F 0579-6241 2345 12. LIN AN THUMB CLEANING PRODUCTS CO.,LTD YANGDAI ROAD#49,JINNAN BLOCK LINAN ZHEJIANG CHINA 311300 T/F 0571-63801717/63787118 13. MAKESELLER GROUP INC.25-4 GANGXI ROAD,WESTERN OF NINGO FREE TRADE NINGBO,CHINA 315000 T/F 0574-87321635/87307450 14. EUGENIA EYEWEAR CO.,LTDNO.115,EAST YOUCANG ROAD DEVELOPMENT ZONE., WENZHOU,CHINA 325000 T/F 0577-856222207/85622206 15. NINGBO RAVO INDUSTRIAL CO.,LTD NO,188 CHANGYANG ROAD HONGTANG JIANGBEI DISTRICT NINGBO CHINA 315000 T/F 0574-87562962/87562993 16. WENZHOU XIUSHUILEITIAN IMP&EXP CO.,LTD 2/F,238,XISAN ,LONGGANG TOWN,CANGNAN COUNTY WENZHOU ZHEJIANG CHINA 325000 T/F 0577-25698541 17. FLORAL SEASON HOME FASHIONS CO.,LTD ROOM 801,PROFIT PLAZA,NO.76,WEST HUANGPU ROAD,GUANGZHOU, CHINA 510620 T/F 0574-38390766 18. PEACHTREE PLAYTHINGS (HK) LTD. RM 2808-15,28/FL.,PENINSULA TOWER,NO.538 CASTLE PEAK ROD,CHEUNG SHA WAN,KOWLOON,HONG KONG. 999077 T/F 852-2375-4880/23755300 19. NINGBO MUSTANG BATTERY CO.,LTD. NO.818 RONGJI ROAD ZHENHAI NINGBO CHINA 315000 T/F 0574-86593265/86593227 20. NINGBO ND SOUTHERN INTERNATIONAL TRAD CO.,LTD 12A/F NO.6 CENTURY ORIENTAL PLAZA,JIANGDONG DISTRICT,NINGBO CHINA 315000 T/F 0574-87706266 21. SHALOM INTERNATIONAL HONG KONG LTD. RM.2504,25/F KING PALACE PLAZA 52A SHA TSUI ROAD TSUEN WAN,NT.HONG KONG 999077 T/F 00852-23694037 22. DOLLAR CONNECTION LTD ROOM 511-4,HUNGHOM COMMERCIAL CENTRE,TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLOON,HONG KONG 999077 T/F 00852-2362 0281/2765 7239 23. FOURSTAR GROUP INC. 12FL NO.54 SEC. 4, MIN SHENG E. RD., TAIPEI, TAIWAN T/F 0755-83156100@412/83076626 24. RED BIRD HONG KONG LIMITED ROOM 1113,11TH FLOOR,CHINACHEM GOLDEN PLAZA,77 MODY ROAD,TST EAST KOWLOON,HONG KONG 999077 T/F 00852-21704177/21704178 25. GDCP RICHMAX INTERNATIONAL LIMITED RM 1409-13 SHENZHEN LIGHT BLDG 1002 AIGUO RD SHENZHEN CHINA 518003 T /F 0755-82673400-107/82379158 26. NINGBO HOME-DOLLAR IMP AND EXP CORP.69 GUANGYUAN RD.JIANGBEI-DISTRICT,NINGBO ,CHINA 315000 T/F 0574-88195671/88195688HAIR ACCESSORIESHAIR ACCESSORIES | 23439 | CTN | DOLLAR TREE DISTRIBUTION INC 500 | 2704, LOS ANGELES, CA | UP******GBO | CN, CHINA | 57020, NINGPO | |
| 09-01-2019 | 630251 | 55-45 RAMIE-COTTON DRAWNWORD NAPKINSAND COC KTAILS NAPKIN, 100%POLYESTER NAPKINS AND 5 5-45POLY-LINEN NAPKINS | 87 | CTN | 5201, MIAMI, FL | | CN, CHINA | 57035, SHANGHAI | ||
| 09-01-2019 | 630251 | 100% COTTON TABLE COVER/NAPKIN | 468 | CTN | NATCO PRODUCTS CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GO******LTD | PK, PAKISTAN | 53550, KARACHI HARBOR | |
| 11-01-2019 | 460120 | COTTON NAPKIN & PLACEMAT | 63 | PKG | JOSIE ACCESSORIES INC | 2709, LONG BEACH, CA | TH******PEX | IN, INDIA | 58023, PUSAN | |
| 12-01-2019 | 630251 | 100 % COTTON JAQUARD TABLECLOTH & NAPKIN | 61 | BOX | FRETTE NORTH AMERICA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MB******ERI | TR, TURKEY | 48945, ISTANBUL | |
| 12-01-2019 | 520841 | 100 PERCENT COTTON WOVEN NAPKIN | 18 | BOX | FRETTE NORTH AMERICA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MA****** VE | TR, TURKEY | 48945, ISTANBUL | |
| 13-01-2019 | 441990 | EIGHT HUNDRED EIGHTY NINE CART ONS ONLY HANDICRAFTS/ARTWARE S OF GALVANIZED IRON & WOOD POLYPROPYLENE FILLER PLW S OSA 65%RAYON,20% COTTON, 10% POLYSTER,5% OTHER FIBER MH P LW LINDSAY 55% VICOSE,25%WOOL, 10%COTTON,5% CUPRO,5% OTHER FIBER BACK 100% COTTON,FILL ER SHELL 100% POLYPROPYLENE INDIAN HANDICRAFTS OF GLASS ARTWARES 8 ROLLS/ BALES W OOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFED-PILED) H ANDMADE WOOLLEN CARPETS-HANDTU FTED HANDICRAFT/ARTISTIC ART ICLE MADE OF GLASS & SAND GLASS SPHERE SAND AND SHELLS COTTON/ ACRYLIC/ POLYESTER/ J UTE WITH GLASS/ WOODEN BEADS EMBROIDERED AND POLYESTER F ILLED CUSHIONS, PLACEMATS ME TAL NAPKIN RINGS. FLOOR COVE RING, HANDTUFTED WOOLEN CARP ETS, HANDWOVEN CARPETS OF MA N MADE FIBERES MADE UPS IR ON & GLASS ARTWARES AND, CARD BOARD MDF HANDICRAFTS/ARTW ARES OF GALVANIZED IRON JUTE & ROPE WOODEN CADDY W/ MANG O AND MDF WOOD HTS: 44199090 00,7018905000 INV# SMI559/18 -19,RR-129/18-19,PS04936, MR T/EXP/0013,EXK03396,EG/18-19/0 3776, DEP1830/18,AN891/2018- 19, 4318446,2019144,3744,373 8, PO# 587356,594871,593514, 595181, 593689,595093,595641 ,587950,595682, 593150,59487 3,594993,592885,594102, 5956 83,597538,595106,595757,595767 , 595802,595764,595136,59999 3,593167, 593852,595766,5957 74,593836, SB # DATE: SB # DATE: 876182 1 06.11.18 8731481 05.1 1.18 8684694 02.11.18 8 742866 05.11.18 8785367 08.11.18 8731595 05.11.18 8492838 26.10.18 87305 13 05.11.18 8729672 05.1 1.18 8753298 05.11.18 8 624302 31.10.18 8635103 30.10.18 S/C # 292908169. F REIGHT ALL COLLECT FF=56 21053643 SI=DEP1830/18- SI =AN891/2018-19 SI=3744 SI= 3738 SI=RR-129/18-19 SI=43 18446 SI=EXK03396 SI=SMI55 9/18-19 SI=TO-8017 SI=MRT/ EXP/0013 SI=2019144 S/C#:2 92908169 S/C DESC:PIER 1 F REIGHT COLLECT MSKU8327021|4 400|889|CT|||7632.91|KGM|67.16 9|MTQ|967034466 | 889 | CTN | 3001, SEATTLE, WA | | N/A | 57037 | ||
| 13-01-2019 | 520831 | 100 COTTON NAPKIN | 240 | PCS | BLC TEXTILES330 OLD COUNTRY | 2704, LOS ANGELES, CA | SH******ORP | CN, CHINA | 57035, SHANGHAI | |
| 13-01-2019 | 940520 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STAINLE SS STEEL ARTWARE.) COVERING P URCHASE ORDER NUMBER 1654614P BM / SKU NUMBERS 3830533. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/685 HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:1677 0/SH & DT.:15.10.2018 P.O.NO .:1655154PBM SB NO.:9341327 & DT.:04.12.2018 HTS CODE:94 05208010 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II WSI INV # 1175- PO# 1652636P BM S/BL # 9196259 D.T # 28.1 1.2018 SKU#: 1449940 DES: S /4 ALUMINUM NAPKIN RINGS PO: 1652636PBM QTY: MADE IN( ) FOR( ) WEIGHT: SKU#: 2502 498 DES: BEVERAGE BUCKET STAI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS, ALUMINIUM.) COVERING PURCHASE ORDER NUMB ER 1648830PBM / SKU NUMBERS 4039600. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 70 CARTON (SEVENTY CARTON ON LY) CONTAINING:ITEM MADE OF LEATHER,MDF,REXIN,PAPER BOARD .CANVAS,COTTON, FARBIC, INV# ALM/LG/185/18-19 DTD: 21/11/ 2018 PO# 1662698MGM ,1656589M GM SKUNO#1332113,1344969,3215 WSI INV # 1184- PO # 1657845 PBM S/BL # 9307327 D.T. # 03 .12.2018 SKU#: 3831474 DES: PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 16578 45PBM QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJE WSI INV # 1197- PO # 1651666 PBM S/BL # 9307618 D.T. # 03 .12.2018 SKU#: 3831474 DES: PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 16516 66PBM QTY: MADE IN( )FOR( ) WEIGHT: S/4 COATERS MDF WRAPPED WITH COW LEATHER INV # 175/18-19 DATED 14/11/2018 HTS # 420500 8000 S.B NO.:9252710 30-11- 2018 SHIPPER: FALCON VILLA GE DEVILI NEW DELHI 70 CARTON (SEVENTY CARTON ON LY) CONTAINING:ITEM MADE OF LEATHER,MDF,REXIN,PAPER BOARD .CANVAS,COTTON, FARBIC, INV# ALM/LG/185/18-19 DTD: 21/11/ 2018 PO# 1662698MGM ,1656589M GM SKUNO#1332113,1344969,3215 9 DT 04/12/2018 S. BILL NO : 9348280 DT: 04/12/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STON E, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV () NLESS STEEL WITH ALUMINUM HAN DLES PO: 1652636PBM QTY: M ADE IN( )FOR( ) WEIGHT: SHIPPER: OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER B RIDGE : CLG/18/6858 DT 04/12/2018 S. BILL NO : 9348079 DT: 04/12/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYO TI BA PHULE NAGAR, VILL JIV 873, 3215998,3216210,370213,3 80535, 4475187,5201066,95523 7,5227152 ,3217341,5741066 P CS:2155 TOTAL N. WT: 640.700K GS SB#-----------DT--------- SHIPPER: AESTHETIC LIVING M ERCHANTS PVT PLOT 118, SEC 08 , IMT MANESAR CTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE 873, 3215998,3216210,370213,3 80535, 4475187,5201066,95523 7,5227152 ,3217341,5741066 P CS:2155 TOTAL N. WT: 640.700K GS SB#-----------DT--------- SHIPPER: AESTHETIC LIVING M ERCHANTS PVT PLOT 118, SEC 08 , IMT MANESARHANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS INV NO.:16769/SH & DT.:15.10.201 8 P.O.NO.:1598568PBM SB NO. :9341324 & DT.:04.12.2018 HT S CODE:9405208010 SHIPPER: STALWART HOMESTYLES INFOCITY FABRIC DRUM SHADE S.B NO.:402 4943 23-11-2018 SHIPPER: A SSOCIATED LIGHTING CO NOIDA S PECIAL ECONOMIC ZONE PHASE II DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 1648523PBM INV. NO: SHEPVT/3901/18-19 DT D.25.10.2018 SHIPPING BILL NUMBER 9275490 DTD.01.12.201 8 FREIGHT : COLLECT SHIPP ER: SARITA HANDA EXPORTS PVT DUVET COVER 100% COTTON. P.O. NO: 1667945PBM INV. NO: SHEP VT/3980/18-19 DTD15.11.2018 SHIPPING BILL NUMBER 92403 58 DTD.30.11.2018 FREIGHT : COLLECT . DUVET COVER 100% COTTON . P.O . NO: 1667932PBM INV. NO: SHE PVT/3981/18-19 DTD.05.11.2018 SHIPPING BILL NUMBER 924 0426 DTD.30.11.2018 FREIGHT : COLLECT S/4 NAPKINS,TABLE THROW-100% COTTON. P.O. NO: 1637784PBM INV. NO: SHEPVT/3984/18-19 DT D.09.11.2018 SHIPPING BILL NUMBER 9240481 DTD.30.11.201 8 FREIGHT : COLLECT TABLE THROW , S/4 NAPKIN-100% COTTON . P.O. NO: 1637815PBM INV. NO: SHEPVT/3985/18-19 DTD.09.11.2018 SHIPPING BIL L NUMBER 9240483 DTD.30.11.2 018 FREIGHT : COLLECT PHASE II () LTD SECTOR-4, IMT MANESAR () | 2680 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 13-01-2019 | 210120 | CHAIR CUSHION SHADES OF BLU BIRCH TREECHAIR CUSHION SHADES OF BLU BIRCH TREECHAIR CUSHION SHADES OF BLU BIRCH TREECHAIR CUSHION SHADES OF BLU BIRCH TREECHAIR CUSHION SHADES OF BLU BIRCH TREECHAIR CUSHION SHADES OF BLU BIRCH TREECHAIR CUSHION SHADES OF BLU BIRCH TREE CHAIR CUSHION SHADES OF BLU BIRCH TREE PILLOWS WALL ART PAPER NAPKIN WOODEN SEAT FURNITURES TEL SEAGLASS DINNERWARE GREETING CARD STONEWARE THROW PILLOW SOFA DINNER PLATE,SALAD PLATE WIND CHIME PILLOW STOOL PILLOW/ CUSHION/PLACEMAT CANDLE HOLDER FRAMED ARTS COTTON PILLOW GLASSWARE CHRISTMAS DECORATIONS PLACEMAT REPRODUCTION PRINTED ON CAMPAIGN DESK KITCHEN & DINING ESSENTI CERAMIC DINNERWARE VACUUM CUP 100% HAND PAINT/ WALL ART CHAIR OTTOMAN CHAIR PO#0596802 0595789 0593907 0593898 0595869 0595868 0593864 0594984 0594814 0596537 0593539 0596937 0596250 0587414 0596335 0593536 0594190 0595640 0595639 0595003 0595036 0595033 0594206 0596892 0596206 0596207 0595371 0595690 0595694 0593866 0596264 0593541 0593862 0596808 0596806 0597631 0587940 0596220 0594591 0595700 0595692 0595703 0595282 0596546 0596547 0596586 0597630 0595874 0595912 0595913 0596013 0596012 0594145 0597252 0597255 0596303 0594207 0588079 0594225 0595569 0593657 0595370 0596046 SUPPLIER ANJI TUNUO HOME FURNISHING CO, LTD CHINA HOME FASHIONS INDUSTRIES LIMI CRYSTAL ART GALLERY DESIGN DIRECT, INC E&E CO. LTD EVERGREEN ENTERPRISES, INC HANGZHOU SASUN IMP & EXP CO., LTD HM GLOBAL (SHANGHAI) ENTERPRISES HUAIAN THC PLASTIC COMPANY IMAGE GIFTS MANUFACTURING COMPANY L JIANGSU GAOCHUN CERAMICS CO.,LTD. JIANGSU GUOTAI INTERNATIONAL GROUP JIAXING HOME FORTUNE FURNITURE CO., LIFETIME BRANDS GLOBAL TRADING (SHA LIVE OAK CO.,LTD NANTONG FLEXITEX CO.,LTD NINGBO CNACC IMPORT&EXPORT CO.,LTD. NINGBO KEMAO IMP & EXP CO LTD NINGBO TAIRONG ARTS AND CRAFTS CO., PATTON PICTURE COMPANY SARITA HANDA EXPORTS PVT LTD SHANGHAI GRANDWARE INDUSTRIAL CO., STUDIO ELUCEO LTD. SUN CADDY CORPORATION SUZHOU IND PARK ART IN GICLEE,CO,LT TAI ZHOUXINHONG ARTS&CRAFTS CO.,LTD UCP INTERNATIONAL CO., LTD YIXING HUAFENG CERAMICS CO LTD ZHEJIANG HEJIA INDUSTRY AND TRADE C ZHEJIANG WADOU CREATIVE ART CO LTD ZHEJIANG WANCHANG FURNITURE CO.,LTD CY-CY @@@SHIPMENTADVICE@PIER1.COMCHAIR CUSHION SHADES OF BLU BIRCH TREE | 7105 | CTN | 1303, BALTIMORE, MD | | CN, CHINA | 22519, PANAMA CANAL ?C CARIBBEAN | ||
| 14-01-2019 | 630492 | COTTON PRINTEDNAPKIN HAND WOVEN 1330 CARTONS ONLY COTTON PRINTED NAPKIN HAND WOVEN MANMADE FIBRE RUGS ( 100% POLYESTER ) HAND WOVEN MANMADE FIBRE KILIM RUGS ( 100% POLYESTER ) ALL 5X8 PET WVN RED MULTI L14 5X8 MONTEGO BLU PET WVN ALL 5X8 PET FIBER NAT ALL 5X8 MAYA PET PRNT ALL 5X8 MOJAVE PET PRNT ALL 5X8 PET WVN CHVRN BLK CRM ALL 5X8 PET WVN NAT CRM &8X10 PET WVN NAT CRM ALL 5X8 PET WVN RED MULTI L14 5X8 MONTEGO BLU PET WVN ALL 5X8 PET FIBER NAT HS CODE 63049221 57029210,57021000 S/B NO 9469993 DT 08/12/2018 9402660 DT 06/12/2018 936067 8 DT 05/12/2018 9406787 DT 07/12/ 2018 PO NO 400588480 400589286, 400589321 400586802 NET WT 9204.66 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPERS | 1330 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 14-01-2019 | 340600 | POLYESTER RUGS FLOOR COVERINGS CONTAINING ONE THOUSAND TWO HUNDRED FORTY CARTONS ONLY POLYESTER RUGS FLOOR COVERINGS, HANDICRAFTS OF GLASS ARTWARE WITH WAX, 100% COTTON WOVEN KITCHEN TOWEL KALINI ATQ BRASS MEDLLN SCONCE ARTISTIC WOODEN HANDICRAFTS COTTON POWERLOOM MADE- UPS 67% COTTON 33% POLYESTER MADEUPS, 100% COTTON HANDLOOM MADEUPS, 100% COTTON HANDLOOM MADEUPS, 100% LINEN MADE- UPS- NAPKIN, 100% JUTE HANDLOOM MADE-UPS-RUNNER HAND WOVEN COTTON/ POLYESTER/JUTE DURRY ARTISTIC WOODEN HANDICRAFTS HAND MADE POLYESTER DHURRIES 100% POLS TER HAND MADE WOOL & VISCOSE DHURRIES 45% WOOL,41% VISCOSE AND 14% COTTON INV NOS & DATE DEP2429/ 18-19 DT 01.12.2018 54056/GZ DT 30.10.2018 111819324 DT 01.12.2018 198/18 DT 21/11/2018 4139/EXP/18-19 DT 09.12.2018 5368/2018 DT 29.11.2018 NHF-1008/2018 DT 10.11.2018 262/2018-2019 DT 29.11.2018 4123/EXP/18-19 DT 09.12.2018 5857, DT. 08.12.2018 PO NO 400588481 400582688,400589289 400588515,400583102 400586801, 400586142 400586814,400588995 400586796 HS CODE 34060010, 57029210 63020190,44219190,420222 90 63049990,63049291,63049229 57050029,44140000 S/BILL NOS & DATE 9360632 05/12/2018 9526699 10/12/2018 9524975 10/12/2018 9514567 10/12/2018 9524417 10/12/ 2018 9528789 10/12/ 2018 9501107 10/12/2018 9524822 10/ 12/2018 9521731 10/12/2018 9458719 08/12/2018 NET WT 9919.560 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPERS | 1240 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 14-01-2019 | 600622 | 100% COTTON HANDLOOM WOVEN MADE UPS YARN DYED NAPKIN | 33 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53395, TUTICORIN | ||
| 14-01-2019 | 630492 | TABLE CLOTH N NAPKIN 2924.690 KGS 13.86 CBM THREE HUNDRED NINETY SIX CARTONS ONLY 54%COTTON 46%POLYESTER POWERLOOM WOVEN MADE UPS YARN DYED. TABLE CLOTH & NAPKIN 100%COTTON(EXCLUSIVE OF DECORATION)POWERLOOM WOVEN MADE UPS YARN DYED PLACEMAT 100%COTTON POWERLOOM WOVEN MADE UPS YARN DYED PLACEMAT PO# 12019193 P/M NO 19-NKOHLHT-0190-1 TOTAL QTY 5508 PCS STYLE NO 91CTLEAPM10 91CTLEATC01-60X84 91CTLEATC01-60X102 91CTLEATC01-4NAP 91CTLEAPM09 INV NO 8743 DT 10.12.2018 SB NO 9585041/12.12.18 HS CODE 63049290 | 396 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 14-01-2019 | 290349 | 30181 NAPKIN TSRR22 DOUBLE TWISTED COMBED HALFTONE 22 22 SADE VAR. 255(049 469) 100%COTTON 2HEMS STANDARD 2 SELVAGES | 121 | PCS | MGM RESORT INTERNATIONAL BELLAGIO | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MA******SPA | IT, ITALY | 47527, GENOA | |
| 14-01-2019 | 940360 | DINING CHAIR PLACEMAT LED SALT LAMP NAPKIN L ED STRING LIGHTS CANDLE HOLDER PAPER NAPKINS NOTEBOOK COTTON PILLOW WOOD DECORATION CEME NT/WOOD DECORATION 1T19 LED SALT LAMP WALL A RT CHAIR PO#0595285 0597528 0595205 059581 2 0597172 0587406 0596621 0594870 0596399 0597067 0592862 0595097 0596194 0594195 05 96968 0596030 0596055 0595703 0595201 05973 60 0595692 0595700 0596299 0596553 0597443 0597452 0597387 0598204 0598206 0595911 SU PPLIER: ANJI LONGWIN FURNITURE CO.,LTD HANGZHOU PROSTAR ENTERPRISES LTD. NINGBO FULLRIGHT ELECTRONIC CO.,LTD NINGBO GUANGBO IMPORT & EXPORT CO. ORSTAR INDUSTRIAL CO.,LTD SHANGHAI SINCERE HOME DESIGN CO., TALKING TABLES INC ST REAMLINE ALLIANCE SARITA HANDA EXPORTS PVT LTD SINO GIFTS CO.,LTD SUN CADDY CORPORATION ZHEJIANG WADOU CREATIVE ART CO LTD ZHEJIANG WANCHANG FURNITURE CO.,LTDDINING CHAIR PLACEMAT LED SALT LAMP NAPKIN L ED STRING LIGHTS CANDLE HOLDER PAPER NAPKINS NOTEBOOK COTTON PILLOW WOOD DECORATION CEME NT/WOOD DECORATION 1T19 LED SALT LAMP WALL A RT CHAIR PO#0595285 0597528 0595205 059581 2 0597172 0587406 0596621 0594870 0596399 0597067 0592862 0595097 0596194 0594195 05 96968 0596030 0596055 0595703 0595201 05973 60 0595692 0595700 0596299 0596553 0597443 0597452 0597387 0598204 0598206 0595911 SU PPLIER: ANJI LONGWIN FURNITURE CO.,LTD HANGZHOU PROSTAR ENTERPRISES LTD. NINGBO FULLRIGHT ELECTRONIC CO.,LTD NINGBO GUANGBO IMPORT & EXPORT CO. ORSTAR INDUSTRIAL CO.,LTD SHANGHAI SINCERE HOME DESIGN CO., TALKING TABLES INC ST REAMLINE ALLIANCE SARITA HANDA EXPORTS PVT LTD SINO GIFTS CO.,LTD SUN CADDY CORPORATION ZHEJIANG WADOU CREATIVE ART CO LTD ZHEJIANG WANCHANG FURNITURE CO.,LTD | 2414 | CTN | 1303, BALTIMORE, MD | | CN, CHINA | 57035, SHANGHAI | ||
| 15-01-2019 | 630492 | WOVEN TEXTILES PRINTED COTTON TABLE COVER PRITON NAPKIN PRINTED COTTON MAT PRINTED COTTON APRON HS CODE 63049240 63049229 6304 | 78 | CTN | COULEUR NATURE | 2704, LOS ANGELES, CA | MA******ACE | IN, INDIA | 58309, KAO HSIUNG | |
| 16-01-2019 | 150990 | FIVE HUNDRED FOURTY ONE CARTON S ONLY PLW WATERCOLOR(PILLOW FILLED) FRONT & BACK 90%COT TON/10%LINEN MILLMADE MADE U PS NAPKIN NPKN PRINTED FLORA L MOTIF IT 19 TR FLORAL GING HAM 100% COTTON PILLOW WITH FILLING OF 100% POLYESTER FI BRES 100% JUTE HANDWOVEN BR AIDED BASKET MADEUPS HANDI CRAFT/ARTISTIC ARTICLE MADE OF GLASS & IRON INV# TO-8071 ,SI/18-19/190,RRE/18-19/ 155 2B,MIP1/18-19/0888,COM-2892,18 245 1745, PO# 597541,59520 3,595534,595390, 595202,5940 17,595622,594620,593185, SB # DATE: SB # DATE: 9533515 10.12.18 9252928 30.11.18 9392883 06.12.18 9421361 07.12.1 8 9330650 04.12.18 9502 323 10.12.18 9298835 03. 12.18 S/C # 292908169. FREIG HT ALL COLLECT FF=562105 4084 SI=RE/18-19/1552B SI= 18245 SI=COM-2892 SI=PCOM- 2892 SI=MIP1/18-19/0888 SI =TO-8071 SI=1745 S/C#:2929 08169 FREIGHT COLLECT MSKU 8431822|4400|541|CT|||6490.8|K GM|66.403|MTQ|967344728 | 541 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 16-01-2019 | 520821 | 40 BALES =4000 DOZ 100% COTTON WHITE BLEACHED FULL TERRY B AR MOPS SIZE: 16 X19 45 BALES =4500 DOZ 100% COTTON RI BBED REATIVE DYED BLUE BAR M OPS SIZE: 16 X19 40 BALES 100% COTTON PRE WASHED SHOP T OWELS SIZE:14 X14 11 BA LES 100% COTTON PRE WASHED SHO P TOWELS ROUTE READY SIZE:14 X26 8 BALES 100% COTTON SHOP TOWEL DYED RED. SIZE:14 X14 10 BALES 100% COTTON SHOP TOWEL DYED RED SIZE:14 X 14 50 BALES 100% COTTON B LEACHED WHITE SHOP TOWEL SIZE :14 X14 6 BALES =600 DOZE N 100% COTTON BLEACHED KITCHEN TOWELS SIZE:15 X26 12 B ALES =1200 DOZEN 100% COTTON K ITCHEN TOWELS WITH SIZE:15 X 26 6 BALES =600 DOZEN 100 % COTTON BLEACHED WHITE KITC HEN TOWELS SIZE:15 X25 10 CRTN =500 DOZEN 100% COTTON BLEACHED WHITE MERCERIZED M OMIE NAPKIN SIZ E:21 X22 30 BALES =750 DOZ 86% COTTON 1 4% POLYESTER BLEACHED WHITE TERRY TOWELS SIZE:22 X44 FORM E NO. AHB-2018-0000132966 DATED: 14-12-2018 EXPORT REFERENCE NO. 786/SI/3105/2018 NET WEIGHT: 19305.00 KGS CO NTRACT NO. 786/SI/2833/2018 | 268 | PKG | AMERICAN DAWN INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SU******LOT | PK, PAKISTAN | 53551, PORT QASIM | |
| 20-01-2019 | 551431 | S17389 S17558100 POLY TRAY COVER,WOVEN55 COTTON 45 POLY NAPKIN,WOVEN100 COTTON NAPKIN,WOVEN100 POLY NAPKIN,WOVEN100 POLY TABLECLOTH,WOVEN | 193 | PCS | SOBEL WESTEX | 1803, JACKSONVILLE, FL | SU******ORP | CN, CHINA | 57035, SHANGHAI | |
| 20-01-2019 | 551431 | S17389 S17558100 POLY TRAY COVER,WOVEN55 COTTON 45 POLY NAPKIN,WOVEN100 COTTON NAPKIN,WOVEN100 POLY NAPKIN,WOVEN100 POLY TABLECLOTH,WOVEN | 354 | PCS | SOBEL WESTEX | 1803, JACKSONVILLE, FL | JI******INE | CN, CHINA | 57035, SHANGHAI | |
| 20-01-2019 | 551431 | S17389 S17558100 POLY TRAY COVER,WOVEN55 COTTON 45 POLY NAPKIN,WOVEN100 COTTON NAPKIN,WOVEN100 POLY NAPKIN,WOVEN100 POLY TABLECLOTH,WOVEN | 81 | PCS | BALTIC LINEN | 1803, JACKSONVILLE, FL | SU******ORP | CN, CHINA | 57035, SHANGHAI | |
| 20-01-2019 | 551431 | S17389 S17558100 POLY TRAY COVER,WOVEN55 COTTON 45 POLY NAPKIN,WOVEN100 COTTON NAPKIN,WOVEN100 POLY NAPKIN,WOVEN100 POLY TABLECLOTH,WOVEN | 29 | PCS | SOBEL WESTEX | 1803, JACKSONVILLE, FL | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 22-01-2019 | 600622 | 100PCT COTTON POWERLOOM YARN DYED MADE UPS PLACE MAT AND NAPKIN ONLY | 238 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 22-01-2019 | 600622 | 100PCT COTTON POWERLOOM YARN DYED MAT AND NAPKIN ONLY | 326 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 22-01-2019 | 681599 | 45 CARTONS PO# 2500535084 TO TAL QTY: 750 PCS TOTAL CARTON S 125 ITEM: CUSHION INV- GS T/18-19/904T DATE. 20.12.2018 SB 9758438 DT 20-DEC-2018 P O NO. 2500535084 -- DCFRI MITTALIN ALHANDIC SARITAHN 2 CARTONS EMB. CUSHION COVER- 100% COTTON. INV. NO: SHEPV T/4016/18-19 DTD.20.11.2018 SHIPPING BILL NUMBER FREI GHT : COLLECT PO NO. 2500081 132 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 60 CARTONS INVOICE NO. & DATE -DI/2923 DATE 01/11/2018 P. O. NO. 87018862 DC #892 - 20 357165 100% COTTON TABLE TOP TUFTED BATH MATS PO NO. 200 0357165 60 CARTONS 60 CARTON S 30 CARTONS INVOICE NO. & DATE -DI/2923A DATE 01/11/2018 P .O. NO. 87018864 DC #892 - 20 357167 100% COTTON TABLE TO P TUFTED BATH MATS PO NO. 20 00357167 60 CARTONS 60 CARTO NS 60 CARTONS 30 CARTONS INVOICE NO. & DATE -DI/2923B DATE 01/11/2018 P .O. NO. 87018861 DC #892 - 20 357170 100% COTTON TABLE TO P TUFTED BATH MATS PO NO. 20 00357170 30 CARTONS 30 CARTO NS 30 CARTONS INVOICE NO. & DATE -DI/2923C DATE 01/11/2018 P .O. NO.87018863 DC #892 - 20 357171 100% COTTON TABLE TOP TUFTED BATH MATS PO NO. 200 0357171 30 CARTONS 30 CARTON S 59 CARTONS AURETTA PRINTEMB 1 6X80 PO. 2500398512 1 CARTON S 57 CARTONS AURETTA PRINTEMB 1 6X80 PO NO. 2500399390 1 CAR TONS 1 CARTONS 1 CARTONS 11 CARTONS 120 CARTONS CONTAI NING: 100% COTTON PRINTED TAB LE COVER, 100% COTTON PRINTE D PLACEMAT 100% COTTON PRINT ED NAPKIN 100% COTTON PRINTED TABEL RUNNER INVOICE # MITJ /18-19/1032 , DT-12.12.2018 13 CARTONS 114 CARTONS CONTAI NING: 100% COTTON PRINTED TAB LE COVER, 100% COTTON PRINTE D PLACEMAT 100% COTTON PRINT ED NAPKIN 100% COTTON PRINTED TABEL RUNNER INVOICE # MITJ /18-19/1032 , DT-12.12.2018 12 CARTONS 100 CARTONS CONTAI NING: 100% COTTON PRINTED TAB LE COVER, 100% COTTON PRINTE D NAPKIN INVOICE # MITJ/18-1 9/1032 , DT-12.12.2018 PO# 2 0 562333 PO NO. 2000562333 1 2 CARTONS 12 CARTONS 12 CAR 3 CARTONS 20 CARTONS CONTAINI NG: 100% COTTON PRINTED TABLE COVER, 100% COTTON PRINTED NAPKIN INVOICE # MITJ/18-19/ 1032 , DT-12.12.2018 PO# 20 562332 PO NO. 2000562332 3 C ARTONS 3 CARTONS 3 CARTONS 50 CARTONS HANDICRAFTS/ARTWAR E OF MARBLE WITH BRASS, IRON & GLASS PO NO.2500085230 TOT AL CARTONS : 68 TOTAL PCS : 190 INVOICE NO. AH-293/18-19 DT:03/12/2018 IEC NO.0508082 731 HS CODE : 68159990 SB N 50 CARTONS HANDICRAFTS/ARTWAR E OF MARBLE WITH IRON & GLASS PO NO.2500084166 TOTAL CART ONS : 63 TOTAL PCS : 100 IN VOICE NO. AH-294/18-19 DT:03/ 12/2018 IEC NO.0508082731 HS CODE : 68159990 SB NO.97428 15 CARTONS HANDICRAFTS/ARTWAR E OF MARBLE WITH WOOD PO NO. 2500075019 TOTAL CARTONS : 15 TOTAL PCS : 120 INVOICE NO . AH-295/18-19 DT:03/12/2018 IEC NO.0508082731 HS CODE : 68159990 SB NO.9742862 DT:19 ENVOGUEW ATIRDESI HTS CODE 40 CARTONS 40 CARTONS 2 CARTONS PO# 25 364522 PO NO. 2500364 522 11 CARTONS 11 CARTONS 1 1 CARTONS 11 CARTONS 11 CAR TONS 11 CARTONS 11 CARTONS 11 CARTONS 11 CARTONS 10 CA RTONS PO# 25 364535 PO NO. 2500364 535 13 CARTONS 12 CARTONS 1 2 CARTONS 12 CARTONS 12 CAR TONS 14 CARTONS 13 CARTONS 13 CARTONS TONS 13 CARTONS 13 CARTONS 13 CARTONS 13 CARTONS 2 CARTONS 2 CARTONS 2 CARTO NS 2 CARTONS O.9742862 DT:19/12/2018 18 CA RTONS 62 DT:19/12/2018 13 CARTONS /12/2018 | 1329 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 22-01-2019 | 832480, 630 | 100% COTTON WOVEN KIDS DRESS GT INV NO: 201824176493 INV N O:UP-I62E092-1819, DT. 12.12 .2018 PO NO: IN42T REF # 801 DIV:4 DEPT NO:024 TOTAL QT Y. 1540 PCS NET WT: 329.56 KG M SB NO :9819632 DT:15/12/201 100% POLYESTER WOVEN WOMENS V-NECK BLOUSE GT INV NO:20182 4311075 INV NO:PGILBE/0859/18 19 DT:15.12.2018 PO NO: IN45B REF # 802 DIV:4 DEPT NO:02 7 TOTAL QTY:240 PCS STYLE NO :WS9AN77576MI NET WT:17.00 KG 100% POLYESTER WOVEN WOMENS V-NECK BLOUSE GT INV NO: 2018 22842841 INV NO:PGILBE/0857/1 819 DT:15.12.2018 PO NO: IN45 A REF # 801 DIV:4 DEPT NO:0 27 STYLE NO:WS9AN77576MI TOT AL QTY:11572 PCS NET WT:1405. WOVEN TABLE CLOTH 100% POLYEST ER GT INV NO: 201824310064 I NV NO:WO/EXP/18/973 DATE: 03/D EC/2018 PO NO: IN43J REF # 8 01 DIV:2 DEPT NO:048 TOTAL QTY:1290 PCS NET WT:982.335 K GS HTS/RITC CODE NO:63079020 WOVEN CURTAINS: 100% COTTON G T INV NO: 201824310722 INV NO :WO/EXP/18/978 DATE: 03/DEC/20 18 PO NO: VTZRQ REF # 801 D IV:2 DEPT NO:070 TOTAL QTY:1 248 PCS NET WT:1248 KGS HTS/ RITC CODE NO:63039100.1 S/B WOVEN CURTAINS: 100% POLYESTER GT INV NO: 201824353283 INV NO:WO/EXP/18/977 DATE: 03/DEC /2018 PO NO: IN46X REF # 801 DIV:2 DEPT NO:070 TOTAL QT Y:2400 PAIRS NET WT:1254.66 K GS HTS/RITC CODE NO:63039100 8 HTS CODE:6204423060 S HTS/RITC CODE NO : 620630 S/B NO: 9827799 DT:22.12.2018 9 KGS HTS/RITC CODE NO : 620 630 S/B NO: 9827792DT:22.12.2 018 S/B NO: 9753681 DT:20.12.201 8 NO:9756949 DT:20.12.2018 S/B NO: 9753540 DT:20.12.201 8BOOKING NO:967498938 FREIGHT COLLECT CY/DOOR TABLE CLOTH: 100% POLYESTER GT INV NO: 20 1822607730 INV NO:WO/EXP/18/8 27 DATE: 05/OCT/2018 PO NO: I N3YU REF # 801 DIV:2 DEPT N O:048 TOTAL QTY:1290 PCS NET TABLE CLOTH AND NAPKIN: 100% P OLYESTER GT INV NO: 201822607 683 INV NO:WO/EXP/18/829 DATE : 08/OCT/2018 PO NO: VTZPQ R EF # 801 DIV:2 DEPT NO:048 TOTAL QTY:18918 PCS NET WT:11 251.028 KGS HTS/RITC CODE NO WT:832.48 KGS HTS/RITC CODE NO:63079020 S/B NO: 9753683 DT:20.12.2018 :63079020 S/B NO: 9757041 DT: 20.12.2018WOVEN CURTAINS: 100% POLYESTER GT INV NO: 201824378305 INV NO:WO/EXP/18/979 DATE: 03/DEC /2018 PO NO: VTZRZ REF # 801 DIV:2 DEPT NO: 070 TOTAL Q TY:4512 PAIRS NET WT:2283.6 K GS HTS/RITC CODE NO:63039200 TABLE CLOTH AND NAPKIN: 100% P OLYESTER GT INV NO: 201823242 509 INV NO:WO/EXP/18/975 DATE : 03/DEC/2018 PO NO: VTZRY R EF # 801 DIV:2 DEPT NO:048 TOTAL QTY:2112 PCS NET WT:182 .38 KGS HTS/RITC CODE NO:630 TABLE CLOTH AND NAPKIN: 100% P OLYESTER GT INV NO: 201824095 630 INV NO:WO/EXP/18/974 DATE : 03/DEC/2018 PO NO:VTZS0 RE F # 801 DIV:2 DEPT NO:048 T OTAL QTY:11082 PCS NET WT:477 6.627 KGS HTS/RITC CODE NO:6 POWERLOOM MADE-UPS PILLOW FIL LED GT INV NO: 201824520148 INV NO. # RE/18-19/1464 DTD. 2 2.10.2018 PO NO. # IN460 DTD 24.09.2018 REF # 801 DIV:2 DEPT NO. # 801 TOTAL QTY. # 1396 PCS NET WT. #544.44 KGS S/B NO:9753496 DT:20.12.2018 79020 S/B NO: 9753699 DT:20.1 2.2018 3049240 , 63049229 S/B NO: 97 53648 DT:20.12.2018 ITEM NO. # 440-04060363-1, 440-04078373-0 HTS/RITC CODE NO. 94049099 S/B NO :9739503 DT: 19.12.2018 | 4792 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 22-01-2019 | 630492 | 143 CARTONS OF 100% COTTON POWERLOOM WOVEN PLACEMAT & NAPKIN HS CODE: 63049221 ORDER NO: 371942 INV NO: AC-97-18-19 DT: 30.11.2018 NET WT: 1260.870 KGS | 143 | CTN | KEECO LLC | 2704, LOS ANGELES, CA | AS******TON | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 24-01-2019 | 333310 | TOWEL 99PRD29547 BATH TOWEL 68X137- WHITE 100%COTTON - 99PRD29548 HAND TOWEL 40X76 WHITE 100% COTTON. - 99PRD29578 WASH CLOTHS 33X33 - WHITE 100% COTTON -99PRD29549 BATH MAT 50X76 - WHITE 100% COTTON - 99PRD66222 BATH TOWEL NEW CELEBRITY 68X137- WHITE 100%COTTON - 99PRD66223 HAND TOWEL NEW CELEBRITY 40X76 WHITE 100% COTTON. - 99PRD66221 WASH CLOTHS NEW CELEBRITY 33X33 - WHITE 100% COTTON - 99PRD41788 NEW POOL TOWEL 80X180- TURQUIZ 100%COTTON -99PRD50163 POOL TOWEL CELEBRITY 100X182- COOL GREY 8 100%COTTON 99PRD64073 BATH TOWEL 68 X 127 - COOL GREY 7 100%COTTON - 99PRD64072 BATH MAT 46 X 71 - COOL GREY 7 100%COTTON -99PRD18421 COLD TOWEL 33X33 - WHITE 100% COTTON - 99PRD32400 HAND TOWEL EUROPEAN RESTROOM 35.5X35.5 WHITE 100% COTTON - 99PRD48614 NAPKIN SANDALWOOD %100 POLY - 99PRD33338 NAPKIN BLUE DAMASK %100 POLY - 99PRD17683 NAPKIN MAIN DINING ROOM - WHITE %100 POLY - 99PRD30918 NAPKIN BLACK %100 POLY - NAPKIN SMALL RECTANGLES COOL GREY 5 - WHITE %100 POLY - RUNNER 47X137- SMALL RECTANGLES COOL GREY 5 100%COTTON | 812 | PCS | BLUE WATER SHIPPING US INC | 1703, SAVANNAH, GA | NU******ONE | EG, EGYPT | 72912, MINA DUMYAT | |
| 24-01-2019 | 940490 | EIGHT HUNDRED SIXTY NINE CARTO NS ONLY JUTE/VISCOSE RUGS (F LOOR COVERINGS) (HANDLOOM WO VEN NOT PILED) HANDICRAFTS/A RTWARES OF IRON, S.STEEL,GLA SS WOOD & MARBLE 100% COTTON FRONT/100% POLYESTER FILLED PILLOW GLASS DECORATIVE SPH ERES COTTON/ACRLIC/POLYESTER FILLED CUSHIONS, GLASS BEAD S WITH POLYESTER FABRIC BASE PLACEMATS AND METAL NAPKIN RINGS. HANDICRAFT ITEMS 3T 18 NR NATURAL CARVED WOOD H ANDICRAFTS OF IRON, MARBLE, AN D MANGO WOOD ARTWARES HTS: 9404901000,7013995000 INV# TO-8072,KEPL/174/18-19, EXP/ 677/18-19,EXK03435,DEP2305/18- AN893/2018-19,8697/G744/418 , PO# 597541,595760,596752,5 95624, 595343,595758,597542, 595814,596576, 593185,595133 ,595128, SB # DATE: SB # DATE: 9525521 10.12.18 9520693 10.12. 18 9538643 11.12.18 952 3362 10.12.18 9286549 01 .12.18 9395496 06.12.18 9516614 10.12.18 S/C # 29 2908169. FREIGHT ALL COLLECT FF=5621054100 SI=DEP230 5/18- SI=EXK03435 SI=8697/ G744/418 SI=EXP/677/18-19 SI=KEPL/174/18-19 SI=ABOVE I NVOICE SI=TO-8072 S/C#:292 908169 S/C DESC:PIER 1 FRE IGHT COLLECT MSKU1389783|440 0|869|CT|||7339.49|KGM|63.182| MTQ|967360919 | 869 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 25-01-2019 | 630492 | TABLE CLOTH 7372.320 KGS 41.49 CBM ONE THOUSAND ONE HUNDRED FIFTY NINE CARTONS ONLY 57%COTTON 43%POLYESTER POWERLOOM WOVEN MADE UPS YARN DYED. TABLE CLOTH & NAPKIN 100%COTTON POWERLOOM WOVEN MADE UPS YARN DYED DISH CLOTH & KITCHEN TOWEL PO# 11981865 P/M NO 19-NKOHLHT-0063-1 STYLE NO 91CTLSPTC01-60X102 91CTLSPTC01-60X84 91CTLSPOPDC01 91CTLSPTC01-70R 91CTLSPOPKT01 91CTLSPTC01-4PKNP TOTAL QTY 15996 PCS INV NO 8746 DT 10.12.2018 SB NO 9720888/18.12.18 HS CODE 63049290 | 1159 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 25-01-2019 | 630492 | TABLE CLOTH N KITCHEN TOWEL 488.710 KGS 2.98 CBM SEVENTY SEVEN CARTONS ONLY 57%COTTON 43%POLYESTER POWERLOOM WOVEN MADE UPS YARN DYED. TABLE CLOTH & NAPKIN 100%COTTON POWERLOOM WOVEN MADE UPS YARN DYED DISH CLOTH & KITCHEN TOWEL PO# 11981891 P/M NO 19-NKOHLHT-0064-1 STYLE NO 91CTLSPTC01-60X102 91CTLSPTC01-60X84 91CTLSPOPDC01 91CTLSPTC01-70R 91CTLSPOPKT01 91CTLSPTC01-4PKNP TOTAL QTY 1164 PCS INV NO 8747 DT 10.12.2018 SB NO 9719694/18.12.18 HS CODE 63049290 | 77 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 25-01-2019 | 630492 | TABLE CLOTH 2881.950 KGS 12.17 CBM TWO HUNDRED SIXTY THREE CARTONS ONLY 54%COTTON 46%POLYESTER POWERRLOOM WOVEN MADE UPS YARN DYED TABLE CLOTH & NAPKIN PO# 12057619 P/M NO 19-NKOHLHT-0276-1 STYLE NO 92CTLSUTC04-60X84 92CTLSUTC04-60X102 92CTLSUTC04-4NAP TOTAL QTY 3156 PCS INV NO 8750 DT 10.12.2018 SB NO 9831212/22.12.18 HS CODE 63049290 | 263 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 25-01-2019 | 630492 | TABLE CLOTH 65.120 KGS .2 CBM SEVEN CARTONS ONLY 54%COTTON 46%POLYESTER POWERRLOOM WOVEN MADE UPS YARN DYED TABLE CLOTH & NAPKIN PO# 12057620 P/M NO 19-NKOHLHT-0279-1 STYLE NO 92CTLSUTC04-60X84 92CTLSUTC04-60X102 92CTLSUTC04-4NAP TOTAL QTY 84 PCS INV NO 8751 DT 10.12.2018 SB NO 9831208/22.12.18 HS CODE 63049290 | 7 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 26-01-2019 | 570292 | POLYESTER RUGS(FLOOR COVERING S)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#20969523WER D PET:809,HSCODE:5702.92.10.00 SKU#1518032, 8973215 INV#AIM 1578/18-19 DT.16-11-2018 S.B .NO.:9062582 DT.:22.11.18 FRE POLYESTER /JUTE RUGS (FLOOR C OVERING)(HANDLOOM WOVEN PILED ) PURCHASE ORDER#20958022WER DPET:809,HSCODE:5702.49.15.00 SKU# 8576424 INV#AIM1573/1 8-19 DT.16-11-2018 S.B.NO.:9 062501 DT.:22.11.18 FREIGHT C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 631566-PBM DTD 16/05/2018 S KU NUMBERS : 1889600 42319 82 4250287 4875210 857421 THE ARTWARES OF IRON GLASS PO#165 3217PKM SKU#896154 TOTAL PCS #75PCS INV.NO.8041/PBM/18 D TD.17.11.2018 HTS#8306290000 SB#9207864 DTD 29.11.2018 S HIPPER: R H INTERNATIONAL AB DULLA INDUSTRIAL ESTATE 0 PO DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26,20X20 INC HES PO.NO. 20947624PBR INVOI CE NO. CCHI/1061/18-19 SHIPP ING BILL NO. 9174023 DT. 27.1 1.2018 SHIPPER: CLASSIC CON CEPT HOME INDIA PVT HOSIERY C DECORATIVE PILLOW COVER : 68% RAYON / 19% COTTON/ 13% POLY ESTER WOVEN PO.NO. 20947836PB R INVOICE NO. CCHI/1070/18-19 SHIPPING BILL NO. 9182163 DT. 28.11.2018 DECORATIVE PILLOW COVER 22X22 IN 54%RAYON 26%COTTON 20% PO LYESTER JA PO.NO. 20957299P BR INVOICE NO. CCHI/1083/18-1 9 SHIPPING BILL NO. 9186160 DT. 28.11.2018 HANDICRAFTS OF GLASS ARTWARE WITH METAL INV NO.:16815/SH & DT.:12.11.2018 P.O.NO.:2096 4973PBR SB NO.:9210022 & DT .:29.11.2018 HTS CODE:9405504 000 SHIPPER: STALWART HOMES TYLES INFOCITY PHASE II () WSI INV # 1204- PO # 2098033 1PBR S/BL # 9196440 D.T # 28 .11.2018 SKU#: 1449940 DES: S/4 ALUMINUM NAPKIN RINGS PO : 20980331PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPE R: OBJECTS D ART INDIA RAMPU MEDIA CONSOLE WITH METAL FRAME AND WOOD SHELF SHIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZONE RI ICO INDUSTRIAL AREA REPLACEMENT PARTS FOR 4976 IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA OLLECT DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER : E/G/18-1 9/04173 DTD. 28/11/2018 SHIP PING BILL NUMBER 9226846 DTD. 29/11/2018 FREIGHT COLLECT QTY 20 PCS HTS 5701.10.4000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO B OX A 4, MIRZAPUR NATIONAL HIGHWAY NO.24 RAMPUR OMPLEX PHASE - II ( EXTN) R ROAD NEAR FLY OVER BRIDGE | 947 | ROL | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 26-01-2019 | 000000 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948575PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB WSI INV# 1174 PO# 20969231PB R S/BL # 9307319 D.T # 03.12 .2018 SKU#: 1057621 DES: S/ 4 NAPKIN RINGS CAST ALUMINUM PO: 20969231PBR QTY: MADE IN( )FOR( ) WEIGHT: SHI PPER: OBJECTS D ART INDIA RA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 631549-PBM DTD SKU NUMBERS : 5933430 760186 760244 760 301 760368 2246351 3626465 41 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-TUFTED) FLOOR COVERIN G PURCHASE ORDER NUMBER 163 9273-PBM DTD 07/06/2018 SKU NUMBERS : 1115767 2623407 263788 3841623 5843093 THE D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643816-PKM DTD 17/06/2018 S KU 1563343 275350 282273 458 6145 4586319 4588083 4588526 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1663878-PBM DTD 08/08/2018 SKU NUMBERS : 1353557 6298675 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663922-PBM DTD 08/08/2018 SKU 4219035 783764 7839843 854899 9540473 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 669488-PKM DTD 20/08/2018 S KU 1072019 1431979 7439323 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 668507-WEM DTD. 18/08/2018 SKU 6179787 THE DESCRIPTION AS PER COMMERCIAL INVOICE N PAULSEN WOOD DRESSER PO: 1660 342PBM SKU: 663570 SHIPPER: SUMITRA WOODCRAFT PVT LTD D ABARSI ROAD JINDAL NAGAR (NH- 24) JUTE RUG (FLOOR COVERINGS)( H ANDLOOM WOVEN,NOT-PILED) PURC HASE ORDER#1638311PBM DPET:20 2,HSCODE:5702.99.20.00 SKU#26 34728, 2634744, 2634769, 263 4785, 2634801, INV#AIM1676/18 -19 DT.22-11-2018 S.B.NO.:91 POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638380PBM DPET :202,HSCODE:5702.92.10.00 SKU # 2733530, 3926980, 549509 , 8915256, 9269594 INV#AIM1678/ 18-19 DT.22-11-2018 S.B.NO.: POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638415PBM DPET :202,HSCODE:5702.92.10.00 SKU # 520842, 6130619, 6469364, 8846399, 9161686 INV#AIM1680/ 18-19 DT.22-11-2018 S.B.NO.: POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638447PBM DPET :202,HSCODE:5702.92.10.00 SKU # 2876692, 4098824 ,4216397, 4890587, 9150275 INV#AIM1682 /18-19 DT.22-11-2018 S.B.NO. POLYESTER HANDLOOM RUG(FLOOR COVERING)(WOVEN-NOT PILED) PU RCHASE ORDER#1638477PBM DPET: 202,HSCODE:5702.92.10.00 SKU# 2520116, 767021, 8652582, 9 356097, 9776353 INV#AIM1684/1 8-19 DT,22-11-2018 S.B.NO.:9 WOOL/RAYON HANDLOOM RUG (FLOOR COVERINGS)(WOVEN,PILED) PUR CHASE ORDER#1664132PBM DPET:2 02,HSCODE:5702.42.20.20 SKU# 3352130, 3352171, 3352197, 3 352213 INV#AIM1686/18-19 DT. 22-11-2018 S.B.NO.:9165871 DT WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN - PILED) PURCHASE ORDER#16826 88WEM DEPT: 809 HSCODE: 570 2.42.20.20 SKU# 5870477 INV# AIM1704/18-19 DT. 22-11-2018 S.B.NO.:9165781 DT.:27.11.18 VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#1682690WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 8786386 INV#AIM1705/18-19 DT.22-11-2018 S.B.NO.:91657 82 DT.:27.11.18 FREIGHT COLLE ROUND FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 6364 CM SQ. SHIPPER: DYNA TECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD IRON FRAMED OCTAGON MIRROR WI TH MDF BACKING REFLECTING GLA SS AREA 5246CMSQ. BLANKETS (OTHER THAN ELECTRIC BLANKETS) AND TRAVELLING RUGS , OF COTTON : 100%COTTON POW ERLOOM WOVEN OTHER MADEUPS IN VOICE NO. SL/MDU/332/18-19 D T: 29.11.2018 ORDER NO. 20962 391PKR TOTAL 160 PCS HS CODE 70 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /104 DT. 01.12.2018 BUYER S ORDER NO & DATE 1679097PBM, DTD. : 10/09/2018 SKU#: 27628 47 DES: IRON FIREPLACE SCREEN PO: 1679105PBM QTY:22 PCS ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2164 , DT. 16/10/2018 SHIPPING BIL L NUMBER: 9303750 DTD.: 03.12 .2018 FREIGHT COLLECT SHIPP ER: FAZE THREE LIMITED 63/64 -C, 6TH FLR, MITTAL COURT PRE MISES CHS LTD 224, NARIMAN MPUR ROAD NEAR FLY OVER BRIDG E 5685 760061 8961753 9024804 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/1 8-19/04232 DTD. 01/12/2018 S HIPPING BILL NUMBER 9334642 DTD. 04/12/2018 FREIGHT COLLE CT QTY 49 PCS HTS 5701.10.4 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/ 04252 DTD .03/12/2018 SHIPPI NG BILL NUMBER 9334627 DTD. 0 4/12/2018 FREIGHT COLLECT Q TY 17 PCS 4591509 4842745 5723764 766 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/G /18-19/04237 DTD. 01/12/2018 SHIPPING BILL NUMBER 933487 3 DTD. 04/12/2018 FREIGHT CO LLECT QTY 49 PCS HTS 5703.1 0.2000 INVOICE NUMBER : E/P/18-19/00 544 DTD. 04/12/2018 SHIPPING BILL NUMBER : 9354653 DTD. 0 5/12/2018 FREIGHT COLLECT Q TY 4 PCS HTS 5702.41.2000 N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04257 DTD . 03/12/2018 SHIPPING BILL N UMBER 9334643 DTD. 04/12/201 8 FREIGHT COLLECT QTY 54 P CS HTS 5703.10.2000 CIAL INVOICE NUMBER : E/G/1 8-19/04255 DTD .03/12/2018 S HIPPING BILL NUMBER 9334618 DTD. 04/12/2018 FREIGHT COLLE CT QTY 33 PCS HTS 5703.10. 2000 UMBER : E/G/18-19/04233 DTD. 01/12/2018 SHIPPING BILL NU MBER 9334567 DTD. 04/12/2018 FREIGHT COLLECT QTY 14 PCS HTS 5703.10.2000 65743 DT.:27.11.18 FREIGHT CO LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA 9165755 DT.:27.11.18 FREIGHT COLLECT 9165847 DT.:27.11.18 FREIGHT COLLECT :9165861 DT.:27.11.18 FREIGHT COLLECT 165852 DT.:27.11.18 FREIGHT C OLLECT .:27.11.18 FREIGHT COLLECT FREIGHT COLLECT CT : 63013000 FREIGHT: COLLECT S.B NO.:9312346 03-DEC-18 SHIPPER: SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY S ECTOR UDYOG KENDRA GREATER NO MADE IN INDIA FOR WSI USA SK U#: 2762896 DES: IRON FIREPLA CE SCREEN PO: 1679105PBM QT Y:23 PCS MADE IN INDIA FOR WS I USA SKU#: 9146619 DES: FIR EPLACE SCREEN: IRON PO: 16791 05PBM QTY:22 PCS MADE IN IN DIA FOR WSI USA SKU#: 9146635 DES: FIREPLACE SCREEN: IRON PO: 1679105PBM QTY: 22 PCS MADE IN INDIA FOR WSI USA S. B NO.:9328373 04-12-2018 SH IPPER: STALWART OVERSEAS UDY OG VIHAR , PHASE - IV GURUGRA M | 798 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 26-01-2019 | 630790 | NEWSPAPER BAG SEWING KIT VANITY SET SHOWER CAP COTTON BUDS NAPKIN COTTON PADS SANITARY BAG COMB NAIL FILE SHAVING KIT TOOTHBRUSH TOOTHPASTE LOOFAH | 1129 | CTN | LA BOTTEGA DELL ALBERGO USA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | YA******TEL | CN, CHINA | 57035, SHANGHAI | |
| 26-01-2019 | 320412 | CONTAINER PARTLOAD 100% POLY ESTER TABLECLOTH 100% POLYES TER NAPKIN 65%POLYESTER 35%C OTTON TABLECLOTH 65%POLYESTE R 35%COTTON NAPKIN PO NBR: 0 12019852 SKU NBR: NIL SHIPPER: ++ 200051 P.R.C O/B S HANGHAI KERINE SUN TEXTILE C O.,LTD. NO.898,YUANZHONG ROAD, NANHUI INDUSTRY,SHANGHAI, C HINA SHANGHAI, CHINA CONSIGN EE: ++ PHONE: 262-703-7000 CTC : TRACY SCHROEDER PHONE: 262 -703-7000 NOTIFY PARTY: ++64 9-3064 EMAIL: LAX-STATEMENTS @EXPEDITORS.COM SERVICE CONT RACT NO. 243247661 SHIPPER D ECLARE THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATER IALS BL#586318959 IS THE MAS TER BL# WE USED TO BKG,AND WE NEED TO SPILT THE BL, SO H V ADDED ONE NEW BL#586318968 MRKU2980356 (PART OF) 40 HIG H CUBE SEAL# CN9469236 BL TOTAL 552 CARTONS 21.324000 CBM 3994.400000 KGS | 552 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57037 | ||
| 27-01-2019 | 570320 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20972869PB R INV NO:- SCI/1305/2018-19 S/BILL NO:- 9605584 S/BILL D T:- 13.12.2018 SHIP TO:- PB GEO RETAIL 11510 LEWIS BRASEL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1684131-W EM DTD. 20/09/2018 SKU NUMB ERS : 5716683 5716907 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1684143-WE M DTD 20/09/2018 SKU NUMBER S : 1536035 5150876 THE DE SCRIPTION AS PER COMMERCIAL DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 61945PBR INV. NO: SHEPVT/4039 /18-19 DTD.21.11.2018 SHIP PING BILL NUMBER 9722101 DTD .18.12.2018 FREIGHT : COLLEC T SHIPPER: SARITA HANDA EX DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 61945PBR INV. NO: SHEPVT/4039 /18-19 DTD.21.11.2018 SHIP PING BILL NUMBER FREIGHT : COLLECT S.B NO.:9722101 18- 12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1631565-PBM DTD SKU NUMBE RS : 1889600 4231982 42502 87 4875210 857421 THE DESCRIP VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED,TUFTED ) FLOOR COVERING PURCHASE ORDE R NUMBER 1631573-PBM DTD S KU NUMBERS : 5312467 46780 80 4881081 5608531 5781123 58 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 681826PBM DTD. SKU 6148738 6148746 6148753 7353816 73538 24 THE DESCRIPTION AS PER CO ARTWARES OF MDF IRON FABRIC E LE.FITTING PO#20966105PKR SK U#4811515,6266378 TOTAL PCS#0 4PCS INV.NO.8098/PBM/18 DT D 18.12.2018 HTS#9405206010 SB#9727813 DTD 19.12.2018 S HIPPER: R H INTERNATIONAL AB MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693655 WEM QUANTITY: 321 PCS HTS CODE : 5703202090 INVOICE N O.: E-7188 DATED: 29/11/2018 SHIPPING BILL NO.: S.B NO.: 9729023 19-12-2018 SHIPPER: ATTICUS CLSC FLR LMP ABRS ATT ICUS CLSC FLR LMP BRNZ ATTICU S CLASSIC TABLE LMP BRNZ ARIA TALL TABLE LMP AB GLS WBLB JSMINE GLS LMP BS TBL BR SH IPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSI WSI INV # 1232- PO # 2096923 2PBR, 20977216PBR S/BL# 97160 13 D.T # 18.12.2018 SKU#: 1 057621 DES: S/4 NAPKIN RINGS CAST ALUMINUM PO: 20969232PB R QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 2502498 DES: HAND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN WOOLLEN KI LIM RUG ORDER NO.: 20960450PB R QUANTITY.: 66 PCS. HTS CO DE : 57021098030 & 5702109010 INVOICE NO.: E-7525 DATED 5T H DEC. 2018 SHIPPING BILL NO HAND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN MANMADE FI BRE RUG ORDER NO.: 1664001PBM & 1664007PBM QUANTITY.: 47 PCS. HTS CODE : 5702109010, 5702109030 & 5702921000 INVO ICE NO.: E-7539 DATED 5TH DEC TON BLVD BRASELTON, GA, 3051 7 UNITED STATES BUYER:- WIL LIAMS-SONOMA SINGAPORE PTE LT D 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STO NEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA INVOICE NUMBER : E/G/18-19 /04476 DTD 17/12/2018 SHIPPIN G BILL NUMBER 9715941 DTD. 18 /12/2018 FREIGHT COLLECT QT Y 21 PCS HTS 5702.91.3000 SHIPPER: OBEETEE PVT LTD BIS UNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/0 4432 DTD 15/12/2018 SHIPPING BILL NUMBER 9715989 DTD. 18/1 2/2018 FREIGHT COLLECT QTY 21 PCS HTS 5702.91.3000 PORTS PVT LTD SECTOR-4, IMT M ANESAR () TION AS PER COMMERCIAL INVOI CE NUMBER : E/G/18-19/04435 DTD 15/12/2018 SHIPPING BILL NUMBER 9716024 DTD. 18/12/201 8 FREIGHT COLLECT QTY 13 PCS HTS 5701.10.4000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR 0138 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04434 DTD 15/12/201 8 SHIPPING BILL NUMBER 973245 8 DTD. 19/12/2018 FREIGHT C OLLECT QTY 11 PCS HTS 5703. 10.2000 HTS 5701.10.4000 MMERCIAL INVOICE NUMBER : E /G/18-19/04484 17/12/2018 SHI PPING BILL NUMBER 9715947 DT D. 18/12/2018 FREIGHT COLLECT QTY 287 PCS HTS 5703.10.20 00 DULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 NG BEVERAGE BUCKET STAINLESS ST EEL WITH ALUMINUM HANDLES PO : 20977216PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER : OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE ..: S.B NO.:9727255 19-12-2 018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 1321 03 . 2018 SHIPPING BILL NO..: | 1059 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 186 | PCS | EQ3 LTD | 3002, TACOMA, WA | DR******LTD | IN, INDIA | 55976, SINGAPORE |
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