| 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 | 580810 | PILLOW TOTAL 176 CARTONS ONLY 1X40 PART CONTAINER CONTAINING 176 CARTONS (ONE HUNDRED SEVENTY SIX CARTONS ONLY) MADE UPS TRIMMINGS, FRINGE, PILLOW COVER, RIBBON, ROPE MADE OF COTTON, POLYESTER,ACRYLIC, NYLON, LUREX & PLASTIC PO# W0329845 HS CODE 58081090 INVOICE NO. K-80/18-19/HL DATE 27/10/2018 S. BILL NO. 8559214 DATE 29/10/2018 NET.WT 1001.866 KGS | 176 | CTN | HOBBY LOBBY INC | 2704, LOS ANGELES, CA |  | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 392220 | BAMBOO FIBER TOWEL INFLATABLE SLEEPING PAD DECORATIVE CLOCK MATTRESS PROTECTOR SOFA COVER CHAIR COVER POLYESTER PILLOWCASE COTTON THROWBLANKET POLYESTER THROW BLANKET QUILT DUVET COVER SET EYE MASK CUSHION BATH PILLOW PLASTIC SAUCERS PLASTIC PLANT POTS PLASTIC PLANT LABEL | 753 | CTN | CTJZ INTEGRITY INC | 2709, LONG BEACH, CA | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 02-01-2019 | 520831 | CRIB BUMPER: 100% COTTON WOVEN SHELL 100% PO LYESTER FILLING STROLLER BLANKET: 100% ACRYLIC KNITTED DECORATIVE PILLOW COVER 100% LINEN WOVEN QUILTED SHAM: 100% COTTON WOVEN SHELL STUFFED PILLOW: 100% COTTON WOVEN SHELL STUFFED PILLOW: 100% COTTON WOVEN SHELL STROLLER BLANKET: 100% COTTON KNIT QUILT 100% TENCEL SATEEN WOVEN POLYESTER FILLED STROLLER BLANKET: 100% ACRYLIC KNIT PILLOW: 100% COTTON WOVEN SHELL 100% DUCK FE ATHER FILLING PILLOW: 100% COTTON WOVEN SHELL 100% DUCK FE ATHER FILLING | 1363 | CTN | WILLIAMS SONOMA SINGAPORE PTE | 2709, LONG BEACH, CA | SH******ANY | CN, CHINA | 57035, SHANGHAI | |
| 03-01-2019 | 630790 | 418 FOUR HUNDRED EIGHTEEN CARTONS ONLY CONTAINING 100 COTTON MILLMADE PILLOW COVER COLOURED NONGREY. SB. NO. 9328685 DD. 04.12.2018 INV.NO. SO EXP SCL 011767 DTD. 25.10.2018 IEC NO. 0596038968 HS CODE 63079020 PO NO. 424,429,431,432 433 NET WT. 3195.730KGS OCEAN FREIGHT COLLECT THC PREPAID | 418 | PKG | SECRET CELEBRITY LICENSING LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SO******ONS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 03-01-2019 | 630210 | 516 FIVE HUNDRED SIXTEEN BOXES ONLY CONTAINING FILLED PILLOW -SHELL FRONT -64 COTTON, 31 VISCOSE, 5 LINEN, BACK -85 COTTON , 15 LINEN, LINING-100 COTTON , EMBROIDERY -100 VISCOSE FILLING -100 POLYESTER POWERLOOM WOVEN MADE UPS FILLED COVER -SHELL FRONT -64 COTTON, 31 VISCOSE, 5 LINEN, BACK -85 COTTON , 15 LINEN, LINING-100 COTTON , EMBROIDERY -100 VISCOSE510 FIVE HUNDRED TEN BOXES ONLY CONTAINING FILLED PILLOW -SHELL FRONT -64 COTTON, 31 VISCOSE, 5 LINEN, BACK -85 COTTON , 15 LINEN, LINING-100 COTTON , EMBROIDERY -100 VISCOSE FILLING -100 POLYESTER POWERLOOM WOVEN MADE UPS FILLED COVER -SHELL FRONT -64 COTTON, 31 VISCOSE, 5 LINEN, BACK -85 COTTON , 15 LINEN, LINING-100 COTTON , EMBROIDERY -100 VISCOSE POWERLOOM WOVEN | 1026 | PKG | SECRET CELEBRITY LICENSING LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EL******COR | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 05-01-2019 | 210230 | WATER HEATER FOAM PILLOW DUVET COVER POLYESTER BLANKET COTTON BIB HAIR BAND WREATH BEDSHEET SET PILLOWCASE FITTED SHEET QUILT TRACTOR JOINT FLORAL FOAM BRICK METAL CANDLE HOLDER BAKING PAPER PROOFING BASKET PLASTIC CAKE TURNTABLE SILICONE BAKING MAT MOP DUSTER | 565 | CTN | CTJZ INTEGRITY INC | 2704, LOS ANGELES, CA | JI******UAN | CN, CHINA | 57035, SHANGHAI | |
| 05-01-2019 | 080211 | PILLOW SHELL,FEATHERBED SHELL,MATTRESS PROTECTOR,COMFORTER SHELL,100%COTTON ZIP COVER,SYNTHETIC QUILT,COMFORTER SHELL,UNFILLEDPILLOW SHELL,FEATHERBED SHELL,MATTRESS PROTECTOR,COMFORTER SHELL,100%COTTON ZIP COVER,SYNTHETIC QUILT,COMFORTER SHELL,UNFILLED | 2040 | CTN | HOLLANDER SLEEP PRODUCTS | 1401, NORFOLK, VA | DA******TED | CN, CHINA | 57035, SHANGHAI | |
| 05-01-2019 | 392220 | DECORATIVE PILLOW COVER-90PCT DECORATIVE PILLOW COVER-90% COTTON 10% POLYESTER WOVEN . @ CHINA @@ ATTN ASHLEY RUDD / SYBIL WALLS EMAIL WSI-MEM@EXPEDITORS.COM THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | 863 | PKG | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 06-01-2019 | 940490 | 607 ( SIX HUNDRED SEVEN P ACKAGES) ONLY CO NTAINING : KNITTED HOME FURNISHING OTHER MADEUPS ITEMS 100% COTTON KNITTED CUSHION CO VER WITH FILLING POLYESTER FIBER 100%COTTON KNIT TED PILLOW FILLED WITH POLYEST ER FIBER 100% COTTON KNITT ED CUSHION COVER WITH FILL ING POLYESTER FIBER 100% C OTTON KNITTED CUSHION C OVE R WITH POLLYFILLER(VACCUM PRESSED) 100% COTTON KNITT ED THROW 100% COTTON KNITT ED CUSHION COVER FILLED WI TH POLYESTER FIBER 100% CO TTON KNITTED CUSHION COVER FILLED WITH POLYESTER FIB ER 100% COTTON KNITTED BAS KET INVOICE NO. : KG/18-19 /1212 DT. 22.11.2018 S. B . NO: 9244619 DT 30.11.201 9 IEC. NO. : 0590011391 H. S.CODE : 94049099, 6304919 0, 4602 1990, P.O NO. KGPL/ 955, 0198, 0751,0839, 0004 , 0134 NET WEIGHT : 4,566. 210 KGS. | 607 | PKG | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | KA******LTD | IN, INDIA | 53306, MUNDRA | |
| 06-01-2019 | 420500 | FRONT & BACK 100% GENUINE LEATHER LINING: 100% COTTON 4 SQUARE PILLOW COVER SUEDE LEATHER, NO FILLER BLACK HS CODE : 420500.8000 NET WT:29.500 KGS | 2 | PKG | GLOBAL VIEWS | 5301, HOUSTON, TX | MR******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-01-2019 | 570292, 630 | 72442 1662291PKM RUG - HA ND TUFTED 100% WOOL PILE 5 X 8 LAVENDER SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN- PILED) P URCHASE ORDER#1668590WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 207655 INV#AIM1491/18-1 9 DT.02-11-2018 S.B.NO.:8908 658 DT.:15-11-18 FREIGHT COL WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682696 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 8386666, 838707 8 INV#AIM1493/18-19 DT. 02-1 1-2018 S.B.NO.:8908618 DT.:15 WOOL/VISCOSE HANDLOOM CARPETS (FLOOR COVERINGS)( WOVEN PI LED) PURCHASE ORDER#1682669WE M DPEET:809,HSCODE:5702.42.20 .20 SKU#5870477 INV#AIM1523 /18-19 DT:02-11-2018 S.B.NO. :8939363 DT.:16.11.18 FREIGHT VISCOSE HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN-PILED) PURCH ASE ORDER#1682672WEM DPET:809 ,HSCODE:5702.41.20.00 SKU#878 6386 INV#AIM1524/18-19 DT.0 2-11-2018 S.B.NO.:8939085 DT. :16.11.18 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 57728-WEM DTD. 20/07/2018 S KU 6179720 6179787 THE DESCR IPTION AS PER COMMERCIAL INV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1668501-WE M DTD. 18/08/2018 SKU NUMBE RS : 5716220 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1668510-WE M DTD. 18/08/2018 SKU NUMBE RS : 957832 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1682595-WEM DTD 18/09/2018 SKU 5917539 5917646 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 657978-PKM DTD 22/07/2018 S KU 1449238 7351304 99792 68 THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 693142-PBM DTD. 15/10/2018 SKU 5562327 5562335 6227540 7378359 7387491 792408 HAND TUFTED WOOLEN CARPETS HA ND WOVEN WOOLEN RUG & HAND WO VEN WOOLEN KILIM RUG ORDER NO .: 1682580WEM, 1668441WEM, 16 68443WEM & 1689984WEM QUANT ITY.: 77 PCS. HTS CODE : 5703 102000, 5702990500, 570292100 JUTE CHENILLE HB RUG 2.5 X7 DT: 05-11-2018. PO # 1668603W EM DT: 18-08-2018. PO # 1668 608WEM DT: 18-08-2018. PO # 1668609WEM DT: 18-08-2018. PO # 1668611WEM DT: 18-08-201 8. PO # 1668612WEM DT: 18-0 THE SWEATER RUG 5 X8 JUTE CHENILLE HB RUG 9 X12 MIXED STRIPE DHURRIE RUG 5 X8 LINEAR OMBRE RUG 5 X8 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693265 WEM QUANTITY: 16 PCS. HTS CO DE : 5703202090 INVOICE NO.: E-6311 DATED: 31/10/2018 S HIPPING BILL NO.: S.B NO.:900 3917 20-11-2018 SHIPPER: R HAND WOVEN WOOLEN KILIM RUG H AND TUFTED VISCOSE/WOOL/COTT ON CARPETS HAND WOVEN WOOL/VI SCOSE PRINTED CARPET & HAND WOVEN VISCOSE/WOOL PRINTED C ARPET ORDER NO.: 1682601WEM QUANTITY: 107 PCS. HTS CODE : HAND TUFTED VISCOSE/VOTTON/WO OL CARPETS ORDER NO.: 1668505 WEM QUANTITY.: 5 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-6313 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 952036 17-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672285-PBM D TD. 24/08/2018 SKU NUMBERS : 2918204 2918220 2918295 29 18345 2918360 5230727 5231055 LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA -11-18 FREIGHT COLLECT COLLECT OICE NUMBER : E/G/18-19/0396 3 DTD. 15/11/2018 SHIPPING B ILL NUMBER 8977095 DTD. 19/11 /2018 FREIGHT COLLECT QTY 21 PCS HTS 5703.10.2000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR CE NUMBER : E/G/18-19/03988 DTD. 17/11/2018 SHIPPING BIL L NUMBER 8977027 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 MBER : E/G/18-19/03960 DTD. 15/11/2018 SHIPPING BILL NUM BER 8977015 DTD. 19/11/2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 VOICE NUMBER : E/G/18-19/039 64 DTD 15/11/2018 SHIPPING BI LL NUMBER 8977086 DTD. 19/11 /2018 FREIGHT COLLECT QTY 3 3 PCS HTS 5703.10.2000 MMERCIAL INVOICE NUMBER : E /G/18-19/03967 DTD. 15/11/201 8 SHIPPING BILL NUMBER 89876 66 DTD. 19/11/2018 FREIGHT COLLECT QTY 7 PCS HTS 5703. 10.2000 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/ 18-19/03968 DTD. 15/11/2018 SHIPPING BILL NUMBER 8987597 DTD. 19/11/2018 FREIGHT COL LECT QTY 48 PCS HTS 5703.10 .2000 0 & 5702913000 INVOICE NO.: E-6317 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 951004 17-11-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 8-2018. HANDWOVEN JUTE DURRIE S. HANDWOVEN WOOLLEN DURRIES. HANDWOVEN COTTON DURRIES. HTS CODE: 5702 992 000 HTS CO DE: 5702 913 000 HTS CODE: 57 02 990 500 HTS CODE: 5702 412 000 HTS CODE: 5702 109 020 SB NO. 8838588 DT: 12-11-2018 . SHIPPER: V WEAVE WORK CE NTRE INDUSTRIAL AREA AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 5702109010, 5702422020, 57 02412000 & 5702422020 INVOICE NO.: E- 6314 DATED: 31/10/2 018 SHIPPING BILL NO.: S.B NO.:8947057 17-11-2018 5231063 5231121 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER : E/S/18-19/00329 DTD. 17/11/2018 SHIPPING BI LL NUMBER 8974553 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 218 PCS HTS 5702.41.2000 SHIPP ER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES ()PO# 1622621WEM SKU#7358535 D ES:CASTTRSDNTBLTOP 68 BURNAMB R QTY: 54 PCS MADE IN(INDIA )FOR(USA) WEIGHT: 3942.000 KG SHIPPER: BASANT E-5 MANDO RE INDUSTRIAL AREA NINTH MILE STONE IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN HANDICRAFTS OF GLASS WITH STE EL PO# 1687944PBM SKU# 49344 78 HTS#9405504000 TOTAL QTY .34 PCS INV.NO.786/36535 DT.1 0.10.2018 S.B.NO.8958012 DT. 17.11.18 SHIPPER: MARQUE IM PEX CHANDUSI ROAD OPP NOORPU PARAFFIN WAX CANDLE WITH MARB LE POT PO# 20966916PBR SKU# 9108891 HTS#3406000000 TOTA L QTY.72 PCS INV.NO.786/36538 DT.10.10.2018 S.B.NO.8958061 DT.17.11.18 HANDICRAFTS OF GLASS WITH STE EL PO#20967036PBR SKU#776446 4 HTS#9405504000 TOTAL QTY. 21 PCS INV.NO.786/36541 DT.10 .10.2018 S.B.NO.8958064 DT.1 7.11.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS OF IRON ) COVERING PURCHASE ORDER NO. 1622310PBM HTS# 7323999080 SKU# 2358786 THE DESCRIPTION AS PER COMMERCIAL GALVANIZE D IRON PLANTER INVOICE NO. SP HANDICRAFTS OF WOOD ARTWARES. S.B NO.:8992749 19-11-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD HANDICRAFTS OF GLASS,IRON,ROPE AND MANGO WOOD ARTWARES. S. B NO.:8961715 17-11-2018 DECORATIVE PILLOW COVER 100% COTTON WOVEN S.B NO.:8940414 16-11-2018 SHIPPER: ECO TA SAR SILK P LTD KISHANGARH NEA R FORTIS HOSPITAL VASANT KUNJ ARTWARES OF WOOD IRON PO#2095 3913PBR SKU#8429058 TOTAL PC S#146PCS INV.NO.8028/PBM/18 D TD 15.11.2018 HTS#442199978 0 SB#8956903 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. :1659150WEM QUANTITY: 36 PCS. HTS CODE : 6304996010 INVO ICE NO.: E-6312 DATED: 31/10 /2018 SHIPPING BILL NO.. S.B NO.:8947143 17-11-2018 SHI HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965798WER QUANTITY: 140 PCS. HTS CODE : 630493000 0 INVOICE NO.: E-6292 DATED : 31/10/2018 SHIPPING BILL N O.: S.B NO.:8948048 17-11-20 18 MEDIA CONSOLE WITH METAL FRAME AND WOOD SHELF QTY:59 PCS INVOICE NO:A/18-19/EX/0543 DATE:14-NOV-2018 SB NO:890261 3 SB DATE:15-NOV-2018 SHIPP ER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZON WOODEN DRESSER 29-15.75-31.5 SHIPPER: MANGLAM ARTS SCIGO DWN, DURGAPURA STN RD JAIPUR, INDIA 302018 R VILLAGE C/178/2018 DTD. 12.11.2018 SHIPPING BILL NUMBER. 8865264 DTD. 13.11.2018 FREIGHT COL LECT SHIPPER: SPECIALISED C REATIONS D-47, SECTOR 63 () NATIONAL HIGHWAY NO.24 RAMPU R PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 E RIICO INDUSTRIAL AREA | 1420 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 06-01-2019 | 100620 | MATTRESS COVER 442 CARTONS 3848 DOZENS + 25 ROLLS - 2500 YARDS SHEETS, MATTRESS COVER, BOXER SHORTS & FABRIC 4234NAVY 13 CRTNS - 130 DOZENS. PILLOWCASE, COTTON/POLYESTER, HEAVYWEIGHT POPLIN, NAVY, SIZE 42X34 MC/30756TWL (TRIPPLE NEEDLE SEEMS) 30 CRTNS - 60 DOZENS. MATTRESS COVER, COTTON/POLYESTER, HEAVYWEIGHT TWILL, OFF WHITE (UNBLEACHED), 30X75+ 6 MC/301156TWL (TRIPPLE NEEDLE SEEMS) 05 CRTNS - 10 DOZENS. MATTRESS COVER, COTTON/POLYESTER, HEAVYWEIGHT TWILL, UNBLEACH, 30X115+ 6 25754W130 25 CRTNS- 100 DOZENS. FITTED SHEETS, COTTON/POLYESTER, MUSLIN T130, WHITE, SIZE 25 X 75 + 4 30754W130 19 CRTNS- 76 DOZENS. FITTED SHEETS, COTTON/POLYESTER, MUSLIN T130, WHITE, SIZE 30 X 75 + 4 5890BROWN 28 CRTNS- 140 DOZENS. FLAT SHEETS, COTTON/POLYESTER, POPLIN HEAVYWEIGHT, BROWN, SIZE 58X90 5490BR130 38 CRTNS- 190 DOZENS. FLAT SHEETS, COTTON/POLYESTER, MUSLIN T130, BROWN, SIZE 54X90 5490W130 38 CRTNS- 190 DOZENS. FLAT SHEETS, COTTON/POLYESTER, MUSLIN T130, WHITE, SIZE 54 X 90 CL/BOXER2XL 42 CRTNS- 504 DOZENS. CL/BOXER2XL BOXERS, STANDARD, WHITE, SIZE 2XL CL/BOXER5XL 16 CRTNS- 192 DOZENS. CL/BOXER5XL BOXERS, STANDARD, WHITE, SIZE 5XL CL/BOXERXL 34 CRTNS- 408 DOZENS. CL/BOXERXL BOXERS, STANDARD, WHITE, SIZE XL CL/BRBOX2XL 23 CRTNS- 276 DOZENS. CL/BRBOX2XL BOXERS, PREMIUM, BROWN, SIZE 2XL CL/BRBOX3XL 19 CRTNS-228 DOZENS. CL/BRBOX3XL BOXERS, PREMIUM, BROWN, SIZE 3XL CL/BRBOXL 23 CRTNS- 276 DOZENS. CL/BRBOXL BOXERS, PREMIUM, BROWN, SIZE LARGE CL/BRBOXXL 15 CRTNS- 180 DOZENS. CL/BRBOXXL BOXERS, PREMIUM, BROWN, SIZE XL CL/ORBOX2XL 21 CRTNS- 252 DOZENS. CL/ORBOX2XL BOXERS, PREMIUM, ORANGE, SIZE 2XL CL/ORBOX3XL 15 CRTNS- 180 DOZENS. CL/ORBOX3XL BOXERS, PREMIUM, ORANGE, SIZE 3XL CL/ORBOXL 25 CRTNS-300 DOZENS. CL/ORBOXL BOXERS, PREMIUM, ORANGE, SIZE LARGE CL/ORBOXXL 13 CRTNS- 156 DOZENS. CL/ORBOXXL BOXERS, PREMIUM, ORANGE, SIZE XL 66NV130 25 ROLLS-2500 YARDS. MUSLIN SHEETING FABRIC, NAVY, POLY/COTTON, 66 WIDTH 100 YARDS / ROLL MATTRESS COVER, COTTON/POLYESTER, HEAVYWEIGHT TWILL, BROWN, 30X75+ 6 FREIGHT PREPAID. DDC PREPAID. CNF NORFOLK PORT USA. FORM E NO. HMB-2018-0000142511 DATED -06-12-2018. NET WEIGHT 6613.50 KGS | 467 | PCS | CHARMTEX 1618 CONEY ISLAND | 1401, NORFOLK, VA | AD******S P | PK, PAKISTAN | 53551, PORT QASIM | |
| 06-01-2019 | 150990 | ONE THOUSAND ONE HUNDRED NINET Y ONE CARTONS ONLY SHELL : 100%COTTON ; FILLING : 100% POLYESTER PILLOW HANDMADE W OLLEN CUSHION COVER WITH POLYESTER FILLER WOOL TUFTE D CARPETS (FLOOR COVERINGS) (MACHINE TUFTED-PILED) WOOL HANDTUFTED CARPETS(FLOOR COVER INGS) IRON ARTWARES POWERL OOM 100% COTTON TABLE RUNNER HANDLOOM VISCOSE CARPETS (PIL E: 90% VISCOSE + 10% WOOL WI TH 100% COTTON BACKING) HT S:5703108000,9404902000 INV# SHEPVT/3872/18-19,ILA/661,HA/ 2848, DSM/2404/2018,DEP2078/ 18-,4318957, PO# 593510,5936 14,595791,595528, 593612,595 682,595664,595338,593885, SB # DATE: SB # DATE: 8799925 09.11.18 8846651 13.11.18 8797095 09.11.18 8821505 12.11. 18 8719840 03.11.18 880 4780 09.11.18 S/C # 292908 169. FREIGHT ALL COLLECT FF=5621053736 SI=ILA/661 SI=4318957 SI=HA/2848 SI=S HEPVT/3872/18-1 SI=DSM/2404/ 2018 S/C#:292908169 S/C DE SC:PIER 1 FREIGHT COLLECT MSKU9808295|4400|1191|CT|||818 8.56|KGM|67.787|MTQ|967075667 | 1191 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 06-01-2019 | 520831 | 100% COTTON COVER,100% POLYEST ER FILLING COMFORTER SET IN A BAG PO#0013654/0013565100% COTTON COVER,100% POLYEST ER FILLING COMFORTER SET IN A BAG PO#0013654/0013565100% COTTON COVER,100% POLYEST ER FILLING COMFORTER SET IN A BAG PO#0013654/0013565100% COTTON COVER,100% POLYEST ER FILLING COMFORTER SET IN A BAG PO#0013654/0013565100% COTTON COVER,100% POLYEST ER FILLING COMFORTER SET IN A BAG PO#0013654/0013565100% COTTON COVER,100% POLYEST ER FILLING COMFORTER SET IN A BAG PO#0013654/0013565 100% COTTON COVER,100% POLYESTER F ILLING PILLOW PO#0013836 | 2259 | CTN | SUNHAM HOME FASHIONS CENTRAL | 2709, LONG BEACH, CA | NA****** CO | CN, CHINA | 57037 | |
| 07-01-2019 | 630419 | . 1X20 ST CONTAINER TOTAL 448 CARTONS ONLY TOTAL FOUR HUNDRED AND FORTY EIGHT CARTONS ON100 COTTON BEDSHEETS,BEDCOVERS, COTTON BED C (COTTON 50 ) AND 100 COTTON PILLOW COVER P.O.NO: 1JVF6U3H,8LGZZM8U,5IYMJ4OY S/BILL NO: 9021313 DT 21.11.2018 INVOICE NO: 70283 DT 20.11.2018 HTS CODE.: 63041910, 63049239 GROSS WT.: 3897.446 KGS NET WT. 2656.032 KGS FREIGHT COLLECT | 448 | PCS | AMAZON COM SERVICES INC | 1703, SAVANNAH, GA | TR******TED | MP, NORTHERN MARIANAS ISLANDS | 53313, JAWAHARLAL NEHRU | |
| 07-01-2019 | 293299 | 100% COTTON MADE-UPS FRINGE D EC PILLOW COVER PO NO. IB000 0012416 QTY 960 PCS INVOICE NO. CMT-EXP/184 DATE 01.12.2 018 S/BILL NO S/B DT. 930074 6 03.12.2018 NET WT. 172.58 K GS | 48 | CTN | CHF INDUSTRIES INC | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-01-2019 | 040690 | PILLOWCASE: 100% COTTON WOVEN PRINTED NOT NAPPED NO EMB ELLISHMENTS QUILTED SHAM: 100 % COTTON WOVEN NO EMBELLISHM ENT COTTON FILLING PO.NO. 1 660504PBM INVOICE NO. CCHI/09 63/18-19 SHIPPING BILL NO. 90 QUILTED SHAM, QUILT- 100% COT TON . P.O. NO: 1638045PBM IN V. NO: SHEPVT/3893/18-19 DTD. 25.10.2018 SHIPPING BILL NU MBER 8933323 DTD.16.11.2018 FREIGHT : COLLECT SHIPPER : SARITA HANDA EXPORTS PVT LT DECORATIVE LUMBAR COVER-100% COTTON . P.O. NO: 1647037PBM INV. NO: SHEPVT/3900/18-19 D TD.25.10.2018 SHIPPING BILL NUMBER 8989736 DTD.19.11.20 18 FREIGHT : COLLECT DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 164 8530PBM INV. NO: SHEPVT/3902/ 18-19 DTD.25.10.2018 SHIPP ING BILL NUMBER 8933449 DTD. 16.11.2018 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1648536PBM INV. NO: SHEPVT/3903/18-19 D TD.25.10.2018 SHIPPING BILL NUMBER 8933499 DTD.16.11.20 18 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1648554PBM INV. NO: SHEPVT/3905/18-19 D TD.25.10.2018 SHIPPING BILL NUMBER 8990132 DTD.19.11.20 18 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO; 1648579PBM INV. NO: SHEPVT/3907/18-19 D TD. 25.10.2018 SHIPPING BIL L NUMBER 8990237 DTD.19.11.2 018 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON . P.O. NO: 1648599PBM INV. NO: SHEPVT/3908/18-19 DTD.25.10.2018 SHIPPING BIL L NUMBER 8989733 DTD.19.11.2 018 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 148603PBM INV. NO: SHEPVT/3909/18-19 DT D.25.10.2018 SHIPPING BILL NUMBER 8989742 DTD.19.11.201 8 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1648652PBM INV. NO: SHEPVT/3910/18-19 D TD.25.10.2018 SHIPPING BILL NUMBER 8989740 DTD.19.11.20 18 FREIGHT : COLLECT DECORATIVE PILLOW COVER 55% C OTTON 45% LINEN. P.O. NO: 164 8708PBM INV. NO: SHEPVT/3917/ 18-19 DTD.25.10.2018 SHIPP ING BILL NUMBER 8990252 DTD. 19.11.2018 FREIGHT : COLLECT QUILT, QUILTED SHAM-100% COTT ON. P.O. NO: 1649759PBM INV. NO: SHEPVT/3918/18-19 DTD.25 .10.2018 SHIPPING BILL NUMB ER 8920490 DTD.16.11.18 FR EIGHT : COLLECT DUVET COVER, SHAM- 42%VISCOSE /40% COTTON / 18%LINEN. P. O. NO: 1650037PBM INV. NO: SH EPVT/3919/18-19 DTD.25.10.201 8 SHIPPING BILL NUMBER 89 24191 DTD.16.11.2018 FREIGHT : COLLECT DUVET COVER, SHAM- 100% COTTO N. P.O. NO: 1650149PBM INV. NO: SHEPVT/3921/18-19 DTD.25. 10.2018 SHIPPING BILL NUMBE R 8920548 DTD.16.11.2018 F REIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1655803PBM INV. NO: SHEPVT/3928/18-19 D TD.26.10.2018 SHIPPING BILL NUMBER 8989739 DTD.19.11.20 18 FREIGHT : COLLECT DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 1655816PBM INV. NO: SHEPVT/3929/18-19 DT D.26.10.2018 SHIPPING BILL NUMBER 8990128 DTD.19.11.201 8 FREIGHT : COLLECT DECORATIVE PILLOW: 100% COTTON SHELL POLYESTER FILLING. P .O. NO: 1655822PBM INV. NO: S HEPVT/3930/18-19 DTD.26.10.20 18 SHIPPING BILL NUMBER 8 990140 DTD.19.11.2018 FREIGH T : COLLECT SHAM, DUVET COVER- 60% LINEN 40% COTTON. P.O. NO: 1687484P BM INV. NO: SHEPVT/3934/18-19 DTD.26.10.2018 SHIPPING B ILL NUMBER 8920305 DTD.16.11 .2010 FREIGHT : COLLECT INDIAN HANDICVRAFTS OF SILVER PLATED STEEL, ALUMINUM, BRASS , PLASTIC AND MARBLE ARTWARES . P.O.NO.: 1641170PBM INVOIC E NO.: K.EX - 986 DT. 14/11/ 2018 SHIPPING BILL NO.: 8999 336 DT. 20/11/2018 HS CODE: 7 INDIAN HANDICRAFTS OF NICKEL, COPPER AND BRASS PLATED STEEL , COPPER AND LEATHER ARTWARES . P.O.NO.: 1641206PBM 1641 223PBM 1651665PBM INVOICE NO .: K.EX - 990 DT. 14/11/2018 SHIPPING BILL NO.: 8996148 PILLOWCASE S/2: 100% COTTON W OVEN NOT PRINTED NOT NAPPED WITH EMBRO SHEET SET(X)FLAT( V)FITTED & PILLOWCASE-100% CO TTON WOVEN NOT PRINTED/N IN V.: 1308/FA/WSI/PBM/18-19 DT. : 09/11/2018 PO.: 1645007PBM 45515 DT. 22.11.2018 SHIPPE R: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) D SECTOR-4, IMT MANESAR () 418100025, 7323930080, 761510 9100 FREIGHT COLLECT SHI PPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI R OAD DT. 20/11/2018 HS CODE: 73239 30060, 7323930080, 7418100055 FREIGHT COLLECT QTY.: 1848 PCS S.B NO.:8930 230 16-11-2018 DT.: FREIGHT COLLECT SHIPPER: FASHION A CCESORIES PLOT 407-408 PACE C ITY-II SCTO 37 UDYOG VIHAR PH ASE-VI | 1411 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 07-01-2019 | 480269 | 1X40 HC PART OF FCL TOTAL 07 CARTONS 100 COTTON PILLOW COVER | 7 | PKG | JAIPUR LIVING INC | 1703, SAVANNAH, GA | VI******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-01-2019 | 481910 | PAPER ARTICLES STCKING PAPSTO R S3WARM HS CODE : 48191010 INV. NO. 6208 DTD.06.11.2018 PO NO.1646756PTM S/BILL NO.9 041929 DTD.22/11/2018 IEC NO . 1392004187 FREIGHT COLLECT SHIPPER: SEET KAMAL INTL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WALL HAN GING) FLOOR COVERING PURCHASE ORDER NUMBER 1647680-PTM DT D 25/06/2018 SKU 223351 8 93780 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1637778WSM, 16737 67WSM INV NO:- SCI/1258,1259/ 2018-19 S/BILL NO:- 9031599, 9031632 S/BILL DT:- 21.11.20 18 SHIP TO:- WS OB2 DTC 800 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1673767WSM INV N O:- SCI/1259/2018-19 S.B NO. :9031632 21-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBE R 1670631WSM / SKU NUMBERS 5032370. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 1652480 PTM/ HTS# 5703900000 SKU NU MBERS 3082880. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 1657282 PKM/ HTS# 5703900000 SKU NU MBERS 288106. THE DESCRIPTIO N AS PER COMMERCIAL INVOICE N PILLOWCASES S/2-100% COTTON W OVEN PERCALE NOT PRINTED/NAPP ED NO EMBELL NV.: 1322/FA/WSI /WSM/18-19 DT.: 09/11/2018 PO.: 1642514WSM QTY.: 200 PCS SB NO.: 8932043 DT.: 16/11/ 2018 FREIGHT COLLECT SHIPPE DECORATIVE ARTWARE MADE OF IR ON. PO#: 1644071PKM QTY: 120 PCS CARTON#: 1-30 INVOICE#: GH-193/2018-19 SHIPPER: GA NGA HANDICRAFTS VILLAGE MANGU PURA BYE PASS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 167 9168PTM / SKU NUMBERS 262496 8. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED INV.: 1361/FA/WSI/PTM/18- 19 DT.: 13/11/2018 PO.: 166 5387WEM QTY.: 232 PCS SB NO. : 9173219 DT.: 27/11/2018 FR EIGHT COLLECT SHIPPER: FASH DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1357/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1649417WSM, 1649419WSM QTY.: 300 PCS SB NO.: 9154979 DT.: 27/11/2018 FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1357/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1649417WSM, 1649419WSM QTY.: 300 PCS S.B NO.:9154979 27-NOV-18 DT.: FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON WOVEN 2 DECORATIVE PILLO W COVER- 100% LINEN WOVEN 20X 20 IN INV.: 1355/FA/WSI/WSM/ 18-19 DT.: 14/11/2018 PO.: 1 647185WSM, 1647192WSM, 164018 DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1356/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1647187WSM, 1647191WSM QTY.: 300 PCS SB NO.: 9151290 DT.: 27/11/2018 FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1356/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1647187WSM, 1647191WSM QTY.: 300 PCS S.B NO.:9151290 27-NOV-18 DT.: FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON WOVEN 2 DECORATIVE PILLO W COVER- 100% LINEN WOVEN 20X 20 IN INV.: 1355/FA/WSI/WSM/ 18-19 DT.: 14/11/2018 PO.: 1 647185WSM, 1647192WSM, 164018 DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON WOVEN 2 DECORATIVE PILLO W COVER- 100% LINEN WOVEN 20X 20 IN INV.: 1355/FA/WSI/WSM/ 18-19 DT.: 14/11/2018 PO.: 1 647185WSM, 1647192WSM, 164018 MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS H.S.CODE NO.630.790.20 INVOICE NO.SL/ MDU/314/18-19 DT: 14.11.2018 P.O.NO. 1669507PKM QTY : 19 00 SET FREIGHT COLLECT SHIPP 261 CARTON (TWO HUNDRED SIXTY ONE CARTON ONLY) CONTAINING: ITEM MADE OF COTTON,POLYESTE R INV# ALM/HM/403/18-19 DTD : 19-11-2018 PO# 1644870PKM SKU NO# 9549180,6706614,33259 62,539084 2,1760694,5535949,5 KAMANI ROAD JHOTWARA INDUSTR IAL AREA E/P/18-19/00517 DTD. 19/11 /2018 SHIPPING BILL NUMBER 9 156773 DTD. 27/11/2018 FREIG HT COLLECT QTY 76 CARTONS 3 04 PCS HTS 6304.92.0000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR 5 POLK LANE OLIVE BRANCH MS 38654 USA BUYER:- WILLIAMS- SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TA I SENG SINGAPORE 539775 65 6 831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTR IPURAM SIKANDRA CLG/18/6493 DT 24/11/2018 S . BILL NO : 9114413 DT: 24/11/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS L TD KM STONE, DELHI ROAD JYOT I BA PHULE NAGAR, VILL JIV NUMBER : PKS/1819/2153, DT. 15/10/2018 SHIPPING BILL NUMB ER: 9057427 DTD.: 22.11.2018 FREIGHT COLLECT SHIPPER: F AZE THREE LIMITED 63/64-C, 6T H FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN UMBER : PKS/1819/2158, DT. 1 6/10/2018 SHIPPING BILL NUMBE R: 9057337 DTD.: 22.11.2018 FREIGHT COLLECT R: FASHION ACCESORIES PLOT 4 07-408 PACE CITY-II SCTO 37 U DYOG VIHAR PHASE-VI 8/6600 DT 27/11/2018 S. BILL NO : 9181239 DT: 28/11/ 2018 FREIGHT COLLECT SHIP PER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA P HULE NAGAR, VILL JIV ION ACCESORIES PLOT 407-408 P ACE CITY-II SCTO 37 UDYOG VIH AR PHASE-VI LECT LECT 7WSM QTY.: 500 PCS SB NO.: 9155201 DT.: 27/11/2018 FREI GHT COLLECT LECT LECT 7WSM QTY.: 500 PCS S.B NO.: 9155201 27-NOV-18 DT.: FREI GHT COLLECT 7WSM QTY.: 500 PCS S.B NO.: 9155201 27-NOV-18 DT.: FREI GHT COLLECT ING BILL NO. S.B NO.:9066226 22-NOV-18 SHIPPER: SUNLOR D APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KEND RA GREATER NO 264111,1785 538 PCS:808 TO TAL N. WT: 928.260KGS SB#9163 6660-DT-27/11/2018----- - S HIPPER: AESTHETIC LIVING MERC HANTS PVT PLOT 118, SEC 08, IMT MANESAR | 1700 | PKG | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 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 | ||
| 07-01-2019 | 570390 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON PB CLAS SIC TUFTED BATHMAT (PIECE DYE D), COVERING PURCHASE ORDER N UMBER 1653514PBM/ HTS# 57039 00000 SKU NUMBERS 1234921, 3232498,3232522,6172555, 6172 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHRUG (YARN DYED) COVERING PURCHASE ORDER NUMBER 1653578 PBM/ HTS# 5703900000 SKU NU MBERS 4789327, 817791,160935 3,817783, 4790358,400333,4003 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHRUG (YARN DYED) COVERIN G PURCHASE ORDER NUMBER 16377 72PBM/ HTS# 5702491020 SKU NUMBERS 5506914, 7157044. TH E DESCRIPTION AS PER COMMERCI DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 1652074PBM INV. NO: SHEPVT/3971/18-19 DT D.01.11.2018 SHIPPING BILL NUMBER 9125277 DTD.26.11.201 8 FREIGHT : COLLECT SHIPP ER: SARITA HANDA EXPORTS PVT DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB SHAM 100% COTTON WOVEN PO.NO. 1688572PBM IN VOICE NO. CCHI/1058/18-19 SB NO: 9173358 DTD: 27-NOV-18 S HIPPER: CLASSIC CONCEPT HOME 605,6218515,6883573, 6888275 ,8669665,1234988, 2522774,323 2746,3232761, 6172654,6172704 ,6218523, 6889562,6891360,867 1919, 1235027,6172753,6172803 , 6218531,6907125,8672123, 8875247. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER : PKS/1819/2151, DT. 15/10/20 18 SHIPPING BILL NUMBER: 905 7483 DTD.: 22.11.2018 FREIGH T COLLECT SHIPPER: FAZE THR EE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN 58. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : P KS/1819/2154, DT. 15/10/2018 SHIPPING BILL NUMBER: 9057356 DTD.: 22.11.2018 FREIGHT CO LLECT AL INVOICE NUMBER : PKS/1819 /2157, DT. 16/10/2018 SHIPPIN G BILL NUMBER: 9057379 DTD.: 22.11.2018 FREIGHT COLLECT LTD SECTOR-4, IMT MANESAR () INDIA PVT HOSIERY COMPLEX PH ASE - II ( EXTN) | 1466 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 07-01-2019 | 551333 | 55 COTTON 45 POLYESTER WOVEN DRAW SHEET 55 COTTON 45 POLYESTER WOVEN PILLOWCASE 100 COTTON WOVEN PILLOWCASE 55 COTTON 45 POLYESTER WOVEN PILLOW COVER 100 COTTON WOVEN FLAT SHEET 60 COTTON 40 POLYESTER KNIT MAMM ROBE 60 COTTON 40 POLYESTER KNIT PJ PANTS 100 POLYESTER BATH ROBE | 1775 | PKG | 1601, CHARLESTON, SC | | CN, CHINA | 57035, SHANGHAI | ||
| 07-01-2019 | 630499 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 167 9586PKM / SKU NUMBERS 835496 1,5437772,5437830. THE DESCRI PTION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE STAINLESS STEEL.) COVE RING PURCHASE ORDER NUMBER 16 83066WSM / SKU NUMBERS 58396 34. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 INCHES INV.: 1352/FA/WSI/WEM/ 18-19 DT.: 13/11/2018 PO.: 1670159WEM QTY.: 1200 PCS SB NO.: 9158404 DT.: 27/11/2018 FREIGHT COLLECT SHIPPER: BLANKET: 100% COTTON WOVEN IN V.: 1351/FA/WSI/WEM/18-19 DT. : 13/11/2018 PO.: 1665387WEM QTY.: 232 PCS SB NO.: 91461 66 DT.: 26/11/2018 FREIGHT C OLLECT DUVET COVER: 100% COTTON WOVE N SOLID DYED NOT NAPPED WIT H EMBROIDE SHAM: 100% COTTON WOVEN. INV.: 1359/FA/WSI/PKM /18-19 DT.: 14/11/2018 PO.: 1641027PKM QTY.: 472 PCS SB NO.: 9157987 DT.: 27/11/2018 HAND WOVEN WOOLLEN PILLOW COV ER ORDER NO.:1689352WEM QUAN TITY: 2516 PCS./ 629 CARTONS HTS CODE : 6304996010 INVOI CE NO.: E-6516 DATED: 09/11/ 2018 SHIPPING BILL NO.: S.B NO.:9164980 27-11-2018 SHIP HAND WOVEN COTTON/POLYESTER / VISCOSE PILLOW COVER & HAND W OVEN COTTON PILLOW COVER ORDE R NO.:1657435WEM, 1679317WEM &1697740WEM QUANTITY: 1192 P CS./298 CARTONS HTS CODE : 6 304920000 INVOICE NO.: E-6517 HANDICRAFTS OF IRON IRON LAZY SUSAN - GRAY IRON TRASH CAN LT PINK IRON LAZY SUSAN - SIM PLY WHITE HTS# 7323999080 P O.# 1683189PKM 1683191PKM 1 683192PKM INVOICE NO. & DATE SPC/180/2018 DTD. 21.11.201 DRAWER KNOB & PULL PO NO: 16 95163PTM INVOICE NO. & DATE 97/DE/E/18-19 27/11/2018 SB NO:9195252 DT: 28-NOV-18 SH IPPER: DENZ ENTERPRISES F-14 SECTOR 111 () CE NUMBER: CLG/18/6592 DT 27/ 11/2018 S. BILL NO : 917390 8 DT: 27/11/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VI LL JIV 18/6594 DT 27/11/2018 S. BIL L NO : 9173825 DT: 27/11 /2018 FREIGHT COLLECT FASHION ACCESORIES PLOT 407-4 08 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI FREIGHT COLLECT PER: RAJ OVERSEAS PLOT NO 14 9-154 SECTOR 25 HUDA INDUSTRI AL AREA PANIPAT 132103 DATED: 09/11/2018 SHIPPIN G BILL NO.: S.B NO.:9166465 27-11-2018 8 S.B NO.:9146856 26-11-2018 SHIPPER: SPECIALISED CREAT IONS D-47, SECTOR 63 () | 3008 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 07-01-2019 | 290341 | WSI INV # 1180- PO # 1699556 PBM S/BL # 8975076 D.T # 19/ 11/2018 SKU#: 3784183 DES: CAST ALUMINUM SALT AND PEPPER SHAKERS PO: 1699556PBM QTY: MADE IN( )FOR( ) WEIGH T: SKU#: 8100652 DES: CAST A HANDICRAFTS OF ALUMINUM, IRON ARTWARES. INV: BR581/18-19,D T. 20-11-18 PO: 1666972PBM S B: 9043110 DT 22/11/2018 SKU : 1906499 HTS: 8304000000 S HIPPER: BRASSEX INDIA NEAR O VERHEAD BRIDGE RAMPUR ROAD DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 1655695PBM INVOICE NO. CCHI/0 742/18-19 SHIPPING BILL NO. 9 045600 DT. 22.11.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 1655698PBM INVOICE NO. CCHI/0 956/18-19 SHIPPING BILL NO. 9 047546 DT. 22.11.2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHRUG (YARN DYED) COVERIN G PURCHASE ORDER NUMBER 16377 64PBM/ HTS# 5702491020 SKU NUMBERS 1562574, 3709675,688 8157,9738903. THE DESCRIPTION DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 1651547PBM INVOICE NO. CCHI/1025/18-19 SHIPPING BILL NO. 9045682 D T. 22.11.2018 SHIPPER: CLAS SIC CONCEPT HOME INDIA PVT HO DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES 20 X20 PO.NO. 1670360PBM INVOIC E NO. CCHI/1027/18-19 SHIPPI NG BILL NO. 9095356 DT. 24.11 .2018 ARTWARES OF WOOD & IRON PO#16 49331PBM SKU#8429058 TOTAL P CS#90PCS INV.NO.8047/PBM/18 D TD 17.11.2018 SB#9042507 DT D 22.11.2018 HTS#4421999780 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HANDICRAFT ITEMS MADE OF BRASS & STAINLESS STEEL INVOICE# EXP/VENUS/8089/18-19 DT : 06/ 11/2018 PO# 1636545PBM, DT: 3 0/05/2018 SB# 8939093, DT: 1 6/11/2018 SHIPPER: VENUS IN DIA NEAR MINI BYPASS, MAINATH ARTWARES OF WOOD & IRON PO#16 49332PBM SKU#8429058 TOTAL P CS#90PCS INV.NO.8046/PBM/18 DTD.17.11.2018 HTS#442199978 0 SB#9042508 DTD 22.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, ALUMINUM, BRASS, IRON, WOOD AND MDF ARTWARES. P.O.NO.: 1641193PBM INVOICE NO.: K.EX - 984 DT. 14/11/2 018 SHIPPING BILL NO.: 89889 21 DT. 19/11/2018 HS CODE: 7 INDIAN HANDICRAFTS OF COPPER PLATED ALUMINUM, STEEL, IRON AND MDF ARTWARES. P.O.NO.: 16 65805PBM INVOICE NO.: K.EX - 985 DT. 14/11/2018 SHIPPING BILL NO.: 9002060 DT. 20/11/ 2018 HS CODE: 7323930080 FR DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 1688619PB M INVOICE NO. CCHI/1057/18-19 SHIPPING BILL NO. 9095395 DT. 24.11.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H LUMINUM TIDBIT BOWL PO: 16995 56PBM QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJE CTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE - II ( EXTN) AS PER COMMERCIAL INVOICE N UMBER : PKS/1819/2156, DT. 16 /10/2018 SHIPPING BILL NUMBER : 9057366 DTD.: 22.11.2018 F REIGHT COLLECT SHIPPER: FAZ E THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CH S LTD 224, NARIMAN SIERY COMPLEX PHASE - II ( EX TN) NATIONAL HIGHWAY NO.24 RAMPU R AIR NEAR DEPUTY SAHAB KA MAND IR UP NATIONAL HIGHWAY NO.24 RAMPU R 323930080, 7508905000, 821599 5000, 7323930060, 4419909000 , 8215993500 FREIGHT COLLEC T SHIPPER: KISHORIJI EXPOR TS OPP SPRING FIELDS COLLEGE DELHI ROAD EIGHT COLLECT OSIERY COMPLEX PHASE - II ( E XTN) | 1705 | PKG | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 08-01-2019 | 940429 | 100% COTTON 370TC FLORAL SATEEN PILLOW COVER 233TC COTTON NECK ROLL 2PC PACK FAUX LEATHER SELF CORD DECO PILLOW 200TC 100% COTTON W P MATTRESS PAD | 1721 | CTN | NEWPOINT INTERNATIONAL INC | 2704, LOS ANGELES, CA | ZH****** CO | CN, CHINA | 57020, NINGPO | |
| 08-01-2019 | 392220 | KNITTED SCARF(COTTON) PAPER BOX DRYER THERMAL ACCESSORIES(METAL) COMBS(PLASTIC) SLEEPING BAG(COTTON) PARTY SUPPLY(PLASTIC) WIG(ARTIFICIAL FIBER) TRAVEL PILLOW(NYLON ABS PLASTIC) WEB CAMERA DUVET COVER SET(POLYESTER) PLASTIC BAG(PLASTIC) HAT (COTTON) SHEARS SILVER(STAINLESS STEEL) CHAIR COVER(POLYESTER) CLEANING BRUSH LADIES TOPS(COTTON) SPEAKER(PLASTIC) DECORATIVE STICKER(PAPER) KITCHENWARE(CERAMIC) HEADPHONES(PLASTIC) METAL BRACKET(METAL ) KITCHEN TOOLS SET(STAINLESS STEEL) GLASS PENDANT(GLASS) INLINE FAN INLINE FAN ACCESSORIES BICYCLE SPEEDOMETER THERMOMETER AND HYGROMETER(ABS PLASTIC) METAL MODEL(METAL) PENCIL SHARPENER DATA CABLE BATHROOM ACCESSORIES NAIL CLIPPERS(STAINLESS STEEL) SANDBLASTING(METAL) GLOVE(PU) PLASTIC MODEL(PLASTIC) STORAGE POCKET(POLYESTER) OFFICE SUPPLIES(PLASTIC) PET SUPPLIES(POLYESTER) LUMINOUS MODULE(PLASTIC) | 659 | CTN | TEX LAST INTERNATIONAL CO LTD | 2704, LOS ANGELES, CA | SH****** LT | CN, CHINA | 57078, YANTIAN | |
| 08-01-2019 | 560420 | 70% RAYON 30% COTTON COVER,100% POLYESTER FILLING PILLOW | 792 | PCS | 3001, SEATTLE, WA | | CN, CHINA | 57035, SHANGHAI | ||
| 09-01-2019 | 520831 | 100% COTTON WOVEN UNFILLED PILLOW PROTECTOR 100% COTTON WOVEN SHEET 100% COTTON WOVEN PILLOW CASE 100% COTTON WOVEN PILLOW SHAM 100% COTTON WOVEN COMFORTER COVER 100% COTTON WOVEN UNFILLED PILLOW SHELL 100% COTTON WOVEN UNFILLED COMFORTER SHELL | 201 | CTN | DOWN INC | 2709, LONG BEACH, CA | PA******LTD | HK, HONG KONG | 58201, HONG KONG | |
| 09-01-2019 | 290341 | TOTAL 129 CARTONS 100 COTTON WOVEN DUVET COVER, PILLOW SHAM BUYER PO NO.PUR0153353, PUR0153354, PUR0153355 PUR0153356 DT 10 11 18 INV NO GE-079 DT 05.11.2018 SB NO 8777154 DT 07.11.2018 SCN 2180763 NET WT 1079.150 KGS FREIGHT COLLECT | 129 | PKG | REVMAN INTERNATIONAL INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PR******LTD | IN, INDIA | 53395, TUTICORIN | |
| 09-01-2019 | 970600 | 100% POLYESTER COVER,100% POLY ESTER FILLING COMFORTER/SHAM/P ILLOW 100% COTTON COVER,100% POLYESTER FILLING COVERLET/EUR O SHAM/PILLOW PO#0013708100% POLYESTER COVER,100% POLY ESTER FILLING PILLOW PO#001391 5 100% POLYESTER COVER,100% P OLYESTER FILLING COMFORTER/SHA M/PILLOW 100% COTTON COVER,10 0% POLYESTER FILLING COVERLET/ EURO SHAM/PILLOW PO#0013708 | 2186 | CTN | SUNHAM HOME FASHIONS CENTRAL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NA****** CO | CN, CHINA | 57037 | |
| 09-01-2019 | 080211 | MATRESS SHELL,PILLOW SHELL,100%COTTON PILLOW SHELL,70%COTTON 30%TENCEL PILLOW SHELL,100%COTTON PILLOW COVER ,COMFORTER,70% COTTON 30%TENCEL PILLOW SHELLMATRESS SHELL,PILLOW SHELL,100%COTTON PILLOW SHELL,70%COTTON 30%TENCEL PILLOW SHELL,100%COTTON PILLOW COVER ,COMFORTER,70% COTTON 30%TENCEL PILLOW SHELLMATRESS SHELL,PILLOW SHELL,100%COTTON PILLOW SHELL,70%COTTON 30%TENCEL PILLOW SHELL,100%COTTON PILLOW COVER ,COMFORTER,70% COTTON 30%TENCEL PILLOW SHELL | 2525 | PKG | HOLLANDER SLEEP PRODUCTS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******TED | CN, CHINA | 57035, SHANGHAI | |
| 09-01-2019 | 600622 | FURNITURE DECORATIVE PILLOW COVER: 100% COTTON KNIT 24X24 ATTN:ASHLEY RUDD / SYBIL WALL EMAIL: WSI-MEM@EXPEDITORS.COM CHINA | 1256 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57035, SHANGHAI | ||
| 09-01-2019 | 520851 | PILLOWCASE: 100% COTTON WOVEN PERCALE PRINTED NOT NAPPED NO EMBELLI 6302219010 -- AT TN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM@EXPEDITORS.COM DECORATIVE PILLOW COVER 100% LINEN WOVEN 24X24 IN 63049935 00 DECORATIVE CANOPY 100% POLYES TER TULLE KNIT 6304910040 | 1122 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57037 | ||
| 11-01-2019 | 630419 | ------------ TEMU2560210 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 138 CARTONS ONLY TOTAL ONE HUNDRED THIRTY EIGHT CARTONS ONLY COTTON WOVEN PROCESSED MADEUPS DUVET COVER,FLAT SHEET,PILLOW CASE. HS CODE: 63041910 63049239 SB 8808645 DT.10.11.2018 INV | 138 | PCS | FRETTE NORTH AMERICA INC | 5201, MIAMI, FL | PR******LTD | IN, INDIA | 42157, ROTTERDAM | |
| 11-01-2019 | 970190 | 100 COTTON TOILET LINEN TERRY TOWELS INV NO TUFTED BED COVER OF COTTON & PILLOW CASES SHHANDICRAFTS GLASS ARTWARE INV NO BKG 111 18 1 HANDCRAFTED GLASS IRON ITEMS INV NO 54 2 100 COTTON KNITTED BABIES T SHIRT INV NO SD | 5739 | CTN | 3002, TACOMA, WA | | IN, INDIA | 55976, SINGAPORE | ||
| 12-01-2019 | 379900 | . 2 X 40 HC CONTAINER TOTAL 3799 CARTONS ONLY TOTAL THREE THOUSAND SEVEN HUNDRED NINETY NINCARTONS ONLY BEDDING 100 COTTON BED SHEETS / COTTON BEDSHETS AND PILLOW COVERS 100 COTTON PILLOW COVER PO NO.1163838 TOTAL PIECES : 11397 FCA INDIA DEPTT : 062 DPCI NO, 062-16-0730 TO 062-16-0736 062-16-0777 TO 062-16-0783 062-16-0797 TO 062-16-0803 062-16-0863 TO 062-16-0869 062-16-0887 TO 062-16-0893 062-16-0901 TO 062-16-0907 QTY : 3799 CARTONS, 11397 PIECES NET WEIGHT :- 22231.482 KGS PO NO. : 1163838 STYLE NO. : PEWTER - T,F,Q,K,CK,STD,KPC PINK - T,F,Q,K,CK,STD,KPC NORMGLOB-T,F,Q,K,C,S,K SOUR CREAM PINKGLOB-T,F,Q,K,C,S,K NORMANDY - T,F,Q,K,C,S,K INV.NO. : 70296-70297 INV. DT. : 30.11.2018 S/B NO. : 9275894 AND 9292437 S/B DT. : 01.12.2018 L/C NO. : 468705 CONTAINER TARGET SEAL NO TLLU4258026 TGT58460 MAGU5752860 TGT58457 FREIGHT COLLECT 2ND NOTIFY: CALIFORNIA CARTAGE 101 LITTLE HEARST PARKWAY SAVANNAH, GA 31415 PHONE: 912-964-340FAX: 912-964-3402BEDDING 100 COTTON BED SHEETS / COTTON BEDSHETS AND PILLOW COVERS 100 COTTON PILLOW COVER PO NO.1163838 TOTAL PIECES : 11397 FCA INDIA DEPTT : 062 DPCI NO, 062-16-0730 TO 062-16-0736 062-16-0777 TO 062-16-0783 062-16-0797 TO 062-16-0803 062-16-0863 TO 062-16-0869 062-16-0887 TO 062-16-0893 062-16-0901 TO 062-16-0907 QTY : 3799 CARTONS, 11397 PIECES NET WEIGHT :- 22231.482 KGS PO NO. : 1163838 STYLE NO. : PEWTER - T,F,Q,K,CK,STD,KPC PINK - T,F,Q,K,CK,STD,KPC NORMGLOB-T,F,Q,K,C,S,K SOUR CREAM PINKGLOB-T,F,Q,K,C,S,K NORMANDY - T,F,Q,K,C,S,K INV.NO. : 70296-70297 INV. DT. : 30.11.2018 S/B NO. : 9275894 AND 9292437 S/B DT. : 01.12.2018 L/C NO. : 468705 PART LOAD CONTAINER(S) COVERED BY BLS:ENA0115 | 3799 | PCS | 1703, SAVANNAH, GA | | MP, NORTHERN MARIANAS ISLANDS | 53313, JAWAHARLAL NEHRU | ||
| 12-01-2019 | 630419 | . 1 X 40 ST CONTAINER TOTAL 2044 CARTONS ONLY TOTAL TWO THOUSAND FORTY FOUR CARTONS ONLY 1286 CARTON 4662.382 KGM 18.516 MTQ 1X40 STD FCL SHIPMENT 100 COTTON MADE-UPS BED SHEET SETS AND PILLOW COVER QTY 5044 SETS/PAIR PO 3000368237-3000368719 INVOICE 0801/HT/2018-2019 DATE : 03.12.2018 S/B NO: DT:HS CODE: 63041910 63049239 758 CARTON 2926.844 KGM 11.98 MTQ 100 COTTON MADE-UPS MADE-UPS BED SHEET SETS AND PILLOW COVER PO NO. 3000368719 HS CODE. 630221 TOT PKGS 2044 CT 2ND NOTIFY: NEWTON BUYING CORP 770 COCHITUATEFRAMINGHAM, MA 01701, USA FAX 508.390.5846 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC0692AMC0694468 | 2044 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 12-01-2019 | 630419 | . 1 X 40 ST CONTAINER TOTAL 1676 CARTONS ONLY TOTAL ONE THOUSAND SIX HUNDRED SEVENTY SIX CAONLY 1054 CARTON 3819.158 KGM 15.17 MTQ 1X40 STD FCL SHIPMENT 100 COTTON MADE-UPS BED SHEET SETS AND PILLOW COVER QTY 4136 SETS/PAIR PO 0300368236-0300368718 INVOICE 0800/HT/2018-2019 DATE : 03.12.2018 S/B NO: DT: HS CODE: 63041910 63049239 622 CARTON 2403.436 KGM 9.444 MTQ 100 COTTON MADE-UPS MADE-UPS BED SHEET SETS AND PILLOW COVER PO NO. 0300368718 HS CODE. 630221 TOT PKGS 1676 CT 2ND NOTIFY: MARSHALLS OF MA 770 COCHITUATE ROFRAMINGHAM, MA 01701, USA FAX 508.390.5846 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC0692 | 1676 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 12-01-2019 | 129320 | . BEDDING 100 COTTON BED SHEETS / COTTON BEDSHETS AND PILLOW COVERS 100 COTTON PILLOW COVER PO NO.4899691 TOTAL PIECES : 38796 FCA INDIA DEPTT : 062 DPCI NO, 062-16-0730 TO 062-16-0736 062-16-0777 TO 062-16-0783 062-16-0797 TO 062-16-0803 062-16-0863 TO 062-16-0867 062-16-0868 TO 062-16-0869 062-16-0887 TO 062-16-0893 062-16-0901 TO 062-16-0907 QTY : 12932 CARTONS, 38796 PIECES NET WEIGHT :- 78397.770 KGS PO NO. : 4899691 STYLE NO. : PEWTER - T,F,Q,K,CK,STD,KPC PINK - T,F,Q,K,CK,STD,KPC NORMGLOB-T,F,Q,K,C,S,K SOUR CREAM PINKGLOB-T,F,Q,K,C,S,K NORMANDY - T,F,Q,K,C,S,K INV.NO. : 70292-70295 INV. DT. : 30.11.2018 S/B NO. : 9267909 AND 9283349 S/B DT. : 30.11.18 AND 01.12.18 L/C NO. : 468342 FREIGHT COLLECT CBL:HLCUENA0115484BEDDING 100 COTTON BED SHEETS / COTTON BEDSHETS AND PILLOW COVERS 100 COTTON PILLOW COVER PO NO.4899691 TOTAL PIECES : 38796 FCA INDIA DEPTT : 062 DPCI NO, 062-16-0730 TO 062-16-0736 062-16-0777 TO 062-16-0783 062-16-0797 TO 062-16-0803 062-16-0863 TO 062-16-0867 062-16-0868 TO 062-16-0869 062-16-0887 TO 062-16-0893 062-16-0901 TO 062-16-0907 QTY : 12932 CARTONS, 38796 PIECES NET WEIGHT :- 78397.770 KGS PO NO. : 4899691 STYLE NO. : PEWTER - T,F,Q,K,CK,STD,KPC PINK - T,F,Q,K,CK,STD,KPC NORMGLOB-T,F,Q,K,C,S,K SOUR CREAM PINKGLOB-T,F,Q,K,C,S,K NORMANDY - T,F,Q,K,C,S,K INV.NO. : 70292-70295 INV. DT. : 30.11.2018 S/B NO. : 9267909 AND 9283349 S/B DT. : 30.11.18 AND 01.12.18 L/C NO. : 468342BEDDING 100 COTTON BED SHEETS / COTTON BEDSHETS AND PILLOW COVERS 100 COTTON PILLOW COVER PO NO.4899691 TOTAL PIECES : 38796 FCA INDIA DEPTT : 062 DPCI NO, 062-16-0730 TO 062-16-0736 062-16-0777 TO 062-16-0783 062-16-0797 TO 062-16-0803 062-16-0863 TO 062-16-0867 062-16-0868 TO 062-16-0869 062-16-0887 TO 062-16-0893 062-16-0901 TO 062-16-0907 QTY : 12932 CARTONS, 38796 PIECES NET WEIGHT :- 78397.770 KGS PO NO. : 4899691 STYLE NO. : PEWTER - T,F,Q,K,CK,STD,KPC PINK - T,F,Q,K,CK,STD,KPC NORMGLOB-T,F,Q,K,C,S,K SOUR CREAM PINKGLOB-T,F,Q,K,C,S,K NORMANDY - T,F,Q,K,C,S,K INV.NO. : 70292-70295 INV. DT. : 30.11.2018 S/B NO. : 9267909 AND 9283349 S/B DT. : 30.11.18 AND 01.12.18 L/C NO. : 468342BEDDING 100 COTTON BED SHEETS / COTTON BEDSHETS AND PILLOW COVERS 100 COTTON PILLOW COVER PO NO.4899691 TOTAL PIECES : 38796 FCA INDIA DEPTT : 062 DPCI NO, 062-16-0730 TO 062-16-0736 062-16-0777 TO 062-16-0783 062-16-0797 TO 062-16-0803 062-16-0863 TO 062-16-0867 062-16-0868 TO 062-16-0869 062-16-0887 TO 062-16-0893 062-16-0901 TO 062-16-0907 QTY : 12932 CARTONS, 38796 PIECES NET WEIGHT :- 78397.770 KGS PO NO. : 4899691 STYLE NO. : PEWTER - T,F,Q,K,CK,STD,KPC PINK - T,F,Q,K,CK,STD,KPC NORMGLOB-T,F,Q,K,C,S,K SOUR CREAM PINKGLOB-T,F,Q,K,C,S,K NORMANDY - T,F,Q,K,C,S,K INV.NO. : 70292-70295 INV. DT. : 30.11.2018 S/B NO. : 9267909 AND 9283349 S/B DT. : 30.11.18 AND 01.12.18 L/C NO. : 4683426 X 40 HC CONTAINER TOTAL 12932 CARTONS ONLY TOTAL TWELVE THOUSAND NINE HUNDRED THIRTY TWOCARTONS ONLY BEDDING 100 COTTON BED SHEETS / COTTON BEDSHETS AND PILLOW COVERS 100 COTTON PILLOW COVER PO NO.4899691 TOTAL PIECES : 38796 FCA INDIA DEPTT : 062 DPCI NO, 062-16-0730 TO 062-16-0736 062-16-0777 TO 062-16-0783 062-16-0797 TO 062-16-0803 062-16-0863 TO 062-16-0867 062-16-0868 TO 062-16-0869 062-16-0887 TO 062-16-0893 062-16-0901 TO 062-16-0907 QTY : 12932 CARTONS, 38796 PIECES NET WEIGHT :- 78397.770 KGS PO NO. : 4899691 STYLE NO. : PEWTER - T,F,Q,K,CK,STD,KPC PINK - T,F,Q,K,CK,STD,KPC NORMGLOB-T,F,Q,K,C,S,K SOUR CREAM PINKGLOB-T,F,Q,K,C,S,K NORMANDY - T,F,Q,K,C,S,K INV.NO. : 70292-70295 INV. DT. : 30.11.2018 S/B NO. : 9267909 AND 9283349 S/B DT. : 30.11.18 AND 01.12.18 L/C NO. : 468342 2ND NOTIFY: CALIFORNIA CARTAGE 101 LITTLE HEAPARKWAY SAVANNAH, GA 31415 PHONE: 912-964-340FAX: 912-964-3402 FREIGHT COLLECTBEDDING 100 COTTON BED SHEETS / COTTON BEDSHETS AND PILLOW COVERS 100 COTTON PILLOW COVER PO NO.4899691 TOTAL PIECES : 38796 FCA INDIA DEPTT : 062 DPCI NO, 062-16-0730 TO 062-16-0736 062-16-0777 TO 062-16-0783 062-16-0797 TO 062-16-0803 062-16-0863 TO 062-16-0867 062-16-0868 TO 062-16-0869 062-16-0887 TO 062-16-0893 062-16-0901 TO 062-16-0907 QTY : 12932 CARTONS, 38796 PIECES NET WEIGHT :- 78397.770 KGS PO NO. : 4899691 STYLE NO. : PEWTER - T,F,Q,K,CK,STD,KPC PINK - T,F,Q,K,CK,STD,KPC NORMGLOB-T,F,Q,K,C,S,K SOUR CREAM PINKGLOB-T,F,Q,K,C,S,K NORMANDY - T,F,Q,K,C,S,K INV.NO. : 70292-70295 INV. DT. : 30.11.2018 S/B NO. : 9267909 AND 9283349 S/B DT. : 30.11.18 AND 01.12.18 L/C NO. : 468342 | 12932 | PCS | 1703, SAVANNAH, GA | | MP, NORTHERN MARIANAS ISLANDS | 53313, JAWAHARLAL NEHRU | ||
| 12-01-2019 | 630231 | (TOTAL 2141 CARTONS 6216 UNITS.) 244 CARTONS 244 DOZEN. WHITE 100 POLYESTER FLAT SHEET QLTY 30 MJS 200 DENIER 100X68. AS SALES CONT 30182234. 260 CARTONS 260 SETS. PRINTED CVC 60 COTTON 40 POLYESTER COMFORTER SET (100 PP POLYFIL) QLTY 30X30 76X52. AS PER SALES CONT 3018188 1637 CARTONS 5712 UNITS. WHITE DYED CVC 60 COTTON 40 POLYESTER 55 COTTON 45 POLYESTER FLAT SHEET, DUVET COVER, FITTED SHEET, PILLOW CASE SHAM QLTY 16/16 60X60, 6 175X120. 40/60 130X106, 40/40 110X62. AS PER CONT 30182244 / 30182254 / 30182137 / 30182 HTS NO: 6302.31.9020 FORM E NO. HMB-2018-0000141947 DATE: 05-12-2018 NET WEIGHT: 20799.00 KGSFREIGHT PREPAID DDC PREPAID 2ND NOTIFY : CH ROBINSON 1501 N. MITTEL BLVD SUITE A WOOD DALE, IL 601CONTACT LAUREN STULL P 630-274-7950 EXT 41002 F 847-750-0467 | 2141 | PCS | 1888 MILLS LLC | 1703, SAVANNAH, GA | | PK, PAKISTAN | 53551, PORT QASIM | |
| 12-01-2019 | 270700 | BEDDING 100 COTTON BED SHEETS / COTTON BEDSHETS AND PILLOW COVERS 100 COTTON PILLOW COVER PO NO.2498993 TOTAL PIECES : 11220 FCA INDIA DEPTT : 062 700TCQWG, 700TCKWG,700TCCKG,700TCSPCG, 700TCKPCG, 700TCFSA, 700TCQSA, 700TCKSA,700TCCKSA,700TCSPCSA, 700TCFP,700TCQP, 700TCKP,700TCCKP,700TCSPCP, 700TCKPCP,700TCFM, 700TCQM, 700TCKM, 700TCCKM, 700TCSPCM, 700TCKPCM,700TCFO,700TCQO, QTY : 2707 CARTONS, 11220 PIECES NET WEIGHT :- 20618.586 KGS PO NO. : 2498993 700TCKO,700TCCKO,700TCSPCO, 700TCKPCO,700TCFE,700TCQE, 700TCKE,700TCCKE,700TCSPCE, 700TCKPCE STYLE NO. : 700TCFW, 700TCQW, 700TCKW, 700TCCKW, 700TCSPCW, 700TCFS, 700TCQS, 700TCKS, 700TCCKS, 700TCSPCS, 700TCKPCS, 700TCFWG, DPCI ITEM NO 062 15 0628 TO 062 15 0632, 062 15 0634 TO 062 15 0639, 062 15 0646 TO 062 15 0656, 062 15 0658 TO 062 15 0669 INV.NO. : 70294 INV. DT. : 30.11.2018 S/B NO. : 9284753 S/B DT. : 01.12.2018 L/C NO. : 468897 PART LOAD CONTAINER(S) COVERED BY BLS:ENA0115ENA0115534. 2 X 40 HC CONTAINER TOTAL 2707 CARTONS ONLY TOTAL TWO THOUSAND SEVEN HUNDRED SEVEN CARTONONLY BEDDING 100 COTTON BED SHEETS / COTTON BEDSHETS AND PILLOW COVERS 100 COTTON PILLOW COVER PO NO.2498993 TOTAL PIECES : 11220 FCA INDIA DEPTT : 062 700TCQWG, 700TCKWG,700TCCKG,700TCSPCG, 700TCKPCG, 700TCFSA, 700TCQSA, 700TCKSA,700TCCKSA,700TCSPCSA, 700TCFP,700TCQP, 700TCKP,700TCCKP,700TCSPCP, 700TCKPCP,700TCFM, 700TCQM, 700TCKM, 700TCCKM, 700TCSPCM, 700TCKPCM,700TCFO,700TCQO, QTY : 2707 CARTONS, 11220 PIECES NET WEIGHT :- 20618.586 KGS PO NO. : 2498993 700TCKO,700TCCKO,700TCSPCO, 700TCKPCO,700TCFE,700TCQE, 700TCKE,700TCCKE,700TCSPCE, 700TCKPCE STYLE NO. : 700TCFW, 700TCQW, 700TCKW, 700TCCKW, 700TCSPCW, 700TCFS, 700TCQS, 700TCKS, 700TCCKS, 700TCSPCS, 700TCKPCS, 700TCFWG, DPCI ITEM NO 062 15 0628 TO 062 15 0632, 062 15 0634 TO 062 15 0639, 062 15 0646 TO 062 15 0656, 062 15 0658 TO 062 15 0669 INV.NO. : 70294 INV. DT. : 30.11.2018 S/B NO. : 9284753 S/B DT. : 01.12.2018 L/C NO. : 468897 CONTAINER TARGET SEAL NO CMAU7025108 TGT58458 TLLU4258026 TGT58460 2ND NOTIFY: CALIFORNIA CARTAGE 101 LITTLE HEAPARKWAY SAVANNAH, GA 31415 PHONE: 912-964-340FAX: 912-964-3402 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ENA0115 ENA0115534 | 2707 | PCS | 1703, SAVANNAH, GA | | MP, NORTHERN MARIANAS ISLANDS | 53313, JAWAHARLAL NEHRU | ||
| 12-01-2019 | 940490 | 13 CARTONS CONTAINING 60 POLYESTER 40 ACRY 25 CARTONS CONTAINING 60 POLYESTER 40 ACRY 16 CARTONS CONTAINING 60 POLYESTER 40 ACRY 28 CARTONS CONTAINING 60 POLYESTER 40 ACRY 18 CARTONS CONTAINING 60 POLYESTER 40 ACRY DECORATIVE ALUMINIUM HANDICRAFTS WITH STONE P DECORATIVE ALUMINIUM HANDICRAFTS WITH STONE P DECORATIVE ALUMINIUM HANDICRAFTS WITH STONE P PILLOW HTS CODE 94049099 PO NO 1000620343 PILLOW HTS CODE 94049099 PO NO 1000620335 PILLOW HTS CODE 94049099 PO NO 1000620335 PILLOW HTS CODE 94049099 PO NO 1000620335 PILLOW HTS CODE 94049099 PO NO 1000620335 PILLOW HTS CODE 94049099 PO NO 1000620335 100 COTTON WOVEN PILLOW COVER PO NUMBER 40 | 556 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 12-01-2019 | 733900 | BEDDING 100 COTTON BED SHEETS / COTTON BEDSHETS AND PILLOW COVERS 100 COTTON PILLOW COVER PO NO.5849629 TOTAL PIECES :27714 FCA INDIA DEPTT : 062 QTY : 7339 CARTONS, 27714 PIECES 062 16 2122 NET WEIGHT :- 17293.161 KGS PO NO. : 5849629 STYLE NO. : 300TC BRUS, 300TC PERC DPCI ITEM NO 062 16 1019, 062-16-1021, 062 16 1024, 062 16 2072, 062 16 2074, 062 16 2076 TO 062 16 2078 062 16 2081 TO 062 16 2082 062 16 2116, 062 16 2118 INV.NO. : 70290 INV. DT. : 27.11.2018 S/B NO. : 9176591 S/B DT. : 27.11.2018 L/C NO. : 468790 CONTAINER TARGET SEAL NO TRHU1367849 TGT59249 UETU5280647 TGT59250 2ND ADDITIONAL NOTIFY PARTY CALIFORNIA CARTAGE 101 LITTLE HEARST PARKWAY SAVANNAH, GA 31415 PHONE: 912-964-3400 FAX: 912-964-3402 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ENA0115. 1 X 20 ST 1 X 40 HC CONTAINER TOTAL 7339 CARTONS ONLY TOTAL SEVEN THOUSAND THREE HUNDRED THIRTY NINCARTONS ONLY BEDDING 100 COTTON BED SHEETS / COTTON BEDSHETS AND PILLOW COVERS 100 COTTON PILLOW COVER PO NO.5849629 TOTAL PIECES :27714 FCA INDIA DEPTT : 062 DPCI ITEM NO 062 16 2120 TO 062 16 2122 062 16 2125, 062 16 2151, 062 16 2153 TO 062 16 2154 062 16 2158 QTY : 7339 CARTONS, 27714 PIECES NET WEIGHT :- 17293.161 KGS PO NO. : 5849629 STYLE NO. : 300TC BRUS, 300TC PERC DPCI ITEM NO 062 16 1019, 062-16-1021, 062 16 1024, 062 16 2072, 062 16 2074, 062 16 2076 TO 062 16 2078 062 16 2081 TO 062 16 2082 062 16 2116, 062 16 2118 INV.NO. : 70290 INV. DT. : 27.11.2018 S/B NO. : 9176591 S/B DT. : 27.11.2018 L/C NO. : 468790 PART LOAD CONTAINER(S) COVERED BY BLS:ENA0115 | 7339 | PCS | 1703, SAVANNAH, GA | | MP, NORTHERN MARIANAS ISLANDS | 53313, JAWAHARLAL NEHRU | ||
| 12-01-2019 | 392220 | PILLOWS,100%COTTON COVER,NATURAL FILL | 465 | CTN | 1501, WILMINGTON, NC | | CN, CHINA | 57020, NINGPO | ||
| 12-01-2019 | 551512 | BOLSTER PILLOW WITH DOUBLE DECORATIVE COVER MADE OF WOVEN 100%POLYESTER FABRIC DUVET COVE R MADE OF WOVEN 60%COTTON-40%POLYESTER JACQUARD FABRIC DUVET COVER MADE OF PRINTED WOVEN 60%COTTN-40%POLYESTER FABRIC DECORATIVE TOP SHEET MADEOF PRINTED WOVEN 60%COTTON-40%POLY ESTER FABRIC SPUN POLYESTER BED RUNNER MADE OF WOVEN 100%POLYESTER FABRIC | 429 | CTN | JDT INTERNATIONAL LLC | 1703, SAVANNAH, GA | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 12-01-2019 | 620119 | JACKET WOVEN BLAZER WOVEN SH IRT WOVEN DRESS WOVEN TROUSE RS WOVEN VEST WOVEN TROUSER S COTTON SWIMWEAR _ WOVEN PA RKA _ WOVEN JACKET _ WOVEN RUNNER _ WOVEN TABLE CLOTH _ TEATOWEL _ WOVEN SHEETS _ WO VEN DUVET _ WOVEN PILLOW _ WOVEN CURTAIN _ WOVEN CUSHIO N COVER _ HTS CODE: 620119, 620930, 620433, 620520, 6204 42, 620920, 620462, 620333, 6 21120, 620342, 621111, 620343 , 620293, 630251, 630231, 63 0221, 630391, 630492, 630392 , | 725 | CTN | H & M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ******ITZ | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 12-01-2019 | 392220 | PILLOWS,100%COTTON COVER,NATURAL FILL SEATS BACKS PO# 45535013 | 738 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57020, NINGPO | ||
| 12-01-2019 | 236000 | 1 X 20 ST 1 X 40 HC CONTAINER TOTAL 2360 CARTONS ONLY TOTAL TWO THOUSAND THREE HUNDRED SIXTY CARTO ONLY BEDDING 100 COTTON BED SHEETS / COTTON BEDSHETS AND PILLOW COVERS 100 COTTON PILLOW COVER PO NO.6207086 TOTAL PIECES : 7080 FCA INDIA DEPTT : 062 DPCI ITEM NO 062 08 0136 TO 062 08 0137 062 08 0140 062 08 0142 TO 062 08 0143 062 08 0145 TO 062 08 0158 QTY : 2360 CARTONS, 7080 PIECES NET WEIGHT :- 14115.771 KGS PO NO. : 6207086 STYLE NO. : 500TC CVC DPCI ITEM NO 062 08 0052 TO 062 08 0055 062 08 0059 TO 062 08 0062 062 08 0066 TO 062 08 0069 062 08 0071 TO 062 08 0072 062 08 0124 TO 062 08 0127 062 08 0131 TO 062 08 0134 INV.NO. : 70291 INV. DT. : 27.11.2018 S/B NO. : 9176826 S/B DT. : 28.11.2018 L/C NO. : 468705 FREIGHT COLLECT 2ND NOTIFY: CALIFORNIA CARTAGE 101 LITTLE HEAPARKWAY SAVANNAH, GA 31415 PHONE: 912-964-340FAX: 912-964-3402. BEDDING 100 COTTON BED SHEETS / COTTON BEDSHETS AND PILLOW COVERS 100 COTTON PILLOW COVER PO NO.6207086 TOTAL PIECES : 7080 FCA INDIA DEPTT : 062 DPCI ITEM NO 062 08 0136 TO 062 08 0137 062 08 0140 062 08 0142 TO 062 08 0143 062 08 0145 TO 062 08 0158 QTY : 2360 CARTONS, 7080 PIECES NET WEIGHT :- 14115.771 KGS PO NO. : 6207086 STYLE NO. : 500TC CVC DPCI ITEM NO 062 08 0052 TO 062 08 0055 062 08 0059 TO 062 08 0062 062 08 0066 TO 062 08 0069 062 08 0071 TO 062 08 0072 062 08 0124 TO 062 08 0127 062 08 0131 TO 062 08 0134 INV.NO. : 70291 INV. DT. : 27.11.2018 S/B NO. : 9176826 S/B DT. : 28.11.2018 L/C NO. : 468705 PART LOAD CONTAINER(S) COVERED BY BLS:ENA0115ENA0115486 | 2360 | PCS | 1703, SAVANNAH, GA | | MP, NORTHERN MARIANAS ISLANDS | 53313, JAWAHARLAL NEHRU | ||
| 12-01-2019 | 520831 | 100% COTTON PILLOW COVER | 39 | PKG | SPENCER N ENTERPRISES INC | 2709, LONG BEACH, CA | KA******NAL | IN, INDIA | 58201, HONG KONG | |
| 13-01-2019 | 570242 | HANDICRAFTS MADE OF ALUM.IRON PO NO.20966872PBR SKU NO.177 6538.1777069. 1777197.469788. 469812. 5054791 INV # VE-1138 /18-19 DTD.16.11.2018 HTS C ODE.940550 S.B.NO.9018655 DTD .20.11.2018 SHIPPER: VISION VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668563WEM DE PT: 809 HSCODE: 5702.42.20.2 0 SKU# 7154618 INV#AIM1515/1 8-19 DT. 02-11-2018 S.B.NO.: 8939372 DT.:16.11.18 FREIGHT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 668494-WEM DTD 18/08/2018 S KU 5917687 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 693141-PBM DTD. 15/10/2018 SKU 6225254 7387491 792408 THE DESCRIPTION AS PER COMM POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1680315WEM DPET :809,HSCODE:5702.92.10.00 SKU #1387111, 2929281, 3031943 I NV#AIM1521/18-19 DT.02-11-201 8 S.B.NO.:8939498 DT.:16.11.1 HANDICRAFTS OF WOOD ARTWARES. S.B NO.:8991885 19-11-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD DECORATIVE PILLOW COVER-60% S ILK 40% COTTON WOVEN SHIPPER : ECO TASAR SILK P LTD KISHA NGARH NEAR FORTIS HOSPITAL VA SANT KUNJ CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966765WER INV NO:- SCI/1210/2018-19 S/BIL L NO:- 8936640 S/BILL DT:- 16 .11.2018 SHIP TO:- WE LAX RE TAIL 21508 BAKER PARKWAY CI MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693264 WEM QUANTITY: 34 PCS. HTS CO DE : 5703202090 INVOICE NO.: E- 6309 DATED: 31/10/2018 SHIPPING BILL NO.: S.B NO.:90 03757 20-11-2018 SHIPPER: WOODEN DRESSER 29-15.75-31.5 INV.NO.:53329 DT.:16.11.2018 PO NO.:1606204PBM TOTAL : 06 PKGS SHIPPER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD J AIPUR, INDIA 302018 EXPORTS KOHINOOR ESTATE VEE RPUR INDUSTRIAL AREA NH24 B COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA BER : E/G/18-19/04009 DTD. 19/11/2018 SHIPPING BILL NUMB ER 8997857 DTD. 20/11/2018 FREIGHT COLLECT QTY 5 PCS HTS 5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR ERCIAL INVOICE NUMBER : E/G /18-19/04002 DTD. 17/11/2018 SHIPPING BILL NUMBER 8977144 DTD. 19/11/2018 FREIGHT COL LECT QTY 24 PCS HTS 5703.1 0.2000 8 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA TY OF INDUSTRY, CA, 91789 UNI TED STATES BUYER:- WILLIAMS- SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TA I SENG SINGAPORE 539775 65 6 831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTR IPURAM SIKANDRA RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 | 1399 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE |
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