| 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 | 630499 | 100% JUTE HANDMADE PLACEMATS TOTAL 1075 CARTONS ONLY 1X40HC PART CONTAINER CONTAINING 1075 CARTONS (ONE THOUSAND SEVENTY FIVE CARTONS ONLY) 100% JUTE HANDMADE PLACEMATS 90% COTTON+10% OTHER FIBERS HANDLOOM RUG 80% COTTON+20% OTHER HANDLOOM PRINTED RUG (SB .NO.8884683 DT.14.11.2018 ) (INV. NO.FGI/CMI/3952 DT.10.11.2018) (P.O.#W0327920) (HS CODE NO. 63049990, 57050042) NET WT 14655.000 KGS | 1075 | CTN | 2704, LOS ANGELES, CA |  | IN, INDIA | 58309, KAO HSIUNG | ||
| 06-01-2019 | 630130 | EGYPTIAN COTTON RUG 21X34 - KHAKI EGYPTIAN COTTON RUG 21X34 - CARBON EGYPTIAN COTTON RUG 21X34 - IVORY EGYPTIAN COTTON RUG 21X34 - WHITE | 16 | PKG | CINMAR LLC | 1401, NORFOLK, VA | FA******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 | 570310 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1659784WEM INV N O:- SCI/1189/2018-19 S/BILL NO:- 8837353 S/BILL DT:- 12.1 1.2018 SHIP TO:- WE LAX DTC 21508 BAKER PARKWAY CITY OF WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1662314PKM DEP T: 902 HSCODE: 5703.10.20.00 SKU# 4630054, 4630088 INV#A IM1407/18-19 DT. 01-11-2018 S.B.NO.:8771340 DT.06-11-18 F WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED PILED) P URCHASE ORDER#1657762WEM DEPT :809 HSCODE: 5703.10.20.00 SKU#2170093, 354239 INV#AIM14 14/18-19 DT. 01-11-2018 S.B. NO.:8771362 DT.:06-11-18 FREI JUTE/RAYON CHENILLE RUGS ( FL OOR COVERING (P/L WOVEN.NOT P ILED PURCHASE ORDER#1651300PB M DPET:202,HSCODE:5702.99.20. 00 SKU#4224309, 4224515, 441 258, 441282 ,441308, 441324, 441340, 5667233, 5667126, IN VISCOSE HANDLOOM RUG (FLOOR C OVERING)(WOVEN-PILED) PURCHAS E ORDER#1657779WEM DPET:809,H SCODE:5702.42.20.20 SKU# 8789 252 INV#AIM1442/18-19 DT.01 -11-2018 S.B.NO.:8812179 DT.: 10.11.18 FREIGHT COLLECT VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668523WEM DEPT: 8 09 HSCODE:5702.41.20.00 SKU # 8786506, 8786576 INV#AIM144 5/18-19 DT. 01-11-2018 S.B.N O.:8812156 DT.:10.11.18 FREIG WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668554 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 5785659, 5870402 , 5870477,5870535, 6878222, 5785998 INV#AIM1457/18-19 D VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668560WEM DEPT: 8 09 HSCODE:5702.42.20.20 SKU # 8789187, 8789232, 8789252 I NV#AIM1460/18-19 DT. 01-11-20 18 S.B.NO.:8812124 DT.:10.11. VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668577WEM DE PT:809 HSCODE: 5702.42.20.20 SKU# 1695730, 4814275 INV#A IM1471/18-19 DT. 01-11-2018 S.B.NO.:8812074 DT.:10.11.18 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668586WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 5424481 INV#AIM1475/ 18-19 DT. 01-11-2018 S.B.NO. :8812065 DT.:10-11-18 FREIGH HANDICRAFTS OF AGATE ( COASTE RS) PO# 20958908WER SKU# 262 241 HTS# 7116204000 TOTAL Q TY.312 PCS INV.NO.786/36525 D T.10.10.2018 S.B.NO.8858409 DT.13.11.18 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1668513-WEM D TD 18/08/2018 SKU NUMBERS : 5383620 5384185 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1668515-WE M DTD. 18/08/2018 SKU NUMBE RS : 5716220 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1682534-WEM DTD SKU 5917 646 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E 145 CARTON (ONE HUNDRED FORTY FIVE CARTON ONLY) CONTAININ G: ITEM MADE OF COTTON,JUTE W OVEN INV# ALM/HM/338/18-19 DTD:22-10-2018 PO# 20965790WE R SKU NO#711109,8222211,5632 215,4223 93 PCS:580 TOTAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1672363-PBM DTD SKU 5151977 5151993 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER JUTE CHECKERBOARD RUG 8 X10 DT: 05-11-2018. PO # 1653850W EM DT: 10-07-2018. HANDWOVEN JUTE DURRIES. HTS CODE: 570 2 491 500 SB NO. 8835781 DT: 12-11-2018. SHIPPER: V WEAV E WORK CENTRE INDUSTRIAL ARE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) HTS 5703.10.10 FLOOR COVERING PURCHASE ORD ER NUMBER 1667219-WEM DTD. 2 5/07/2018 SKU NUMBERS: 17421 38 8572767 8730716 THE DESC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) HTS 5703.10.10 FLOOR COVERING PURCHASE ORD ER NUMBER 1668445-WEM DTD. 2 9/08/2018 SKU NUMBERS: 42838 0 THE DESCRIPTION AS PER CO FACETED BRASS LANTERN LARGE, XL COVERING PURCHASE ORDER N UMBER- 20959013WER SKU NUMBER - 5975409, 8008547 ITEM MADE OF BRASS, GLASS INVOICE NUMB ER- 280/2018/173 FREIGHT COLL ECT SHIPPER: GYANESHWAR SAR INDUSTRY, CA, 91789 UNITED S TATES BUYER:- WILLIAMS-SONOM A SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SEN G SINGAPORE 539775 65 6831 5 900 SHIPPER: STONEMAN CRAFT S INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURA M SIKANDRA REIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA GHT COLLECT V#AIM1437/18-19 DT.01-11-2018 S.B.NO.:8812202 DT.:10.11.1 8 FREIGHT COLLECT HT COLLECT T. 01-11-2018 S.B.NO.:8812126 DT.:10.11.18 FREIGHT COLLECT 18 FREIGHT COLLECT FREIGHT COLLECT T COLLECT RPUR VILLAGE INVOICE NUMBER : E/P/18-19/00 499 DTD. 13/11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 12 PCS HTS 5702.42.20. 20 S.B NO.:8871222 14-11-201 8 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR CE NUMBER : E/G/18-19/03888 DTD. 12/11/2018 SHIPPING BIL L NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 S .B NO.:8848389 13-11-2018 /G/18-19/03848 DTD 09/11/20 18 SHIPPING BILL NUMBER 8814 033 DTD. 10/11/2018 FREIGHT COLLECT QTY 09 PCS HTS 5703 .10.2000 N. WT: 240.860KGS SB#8865961- DT-13/11/2018 SHIPPER: AEST HETIC LIVING MERCHANTS PVT PL OT 118, SEC 08, IMT MANESAR : E/G/18-19/03862 DTD 09/11/2 018 SHIPPING BILL NUMBER 881 4066 DTD. 10/11/2018 FREIGHT COLLECT QTY 80 PCS HTS 5703 .10.2000 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR A RIPTION AS PER COMMERCIAL IN VOICE NUMBER:E/S/18-19/00299 DTD 09/11/2018 SHIPPING BILL NUMBER: 8811364 DTD 10/11/20 18 FREIGHT COLLECT QTY 22 PC S SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVI L LINES () MMERCIAL INVOICE NUMBER: E/S /18-19/00297 DTD 09/11/2018 S HIPPING BILL NUMBER: 8811352 DTD 10/11/2018 FREIGHT COLLE CT QTY 5 PCS AN SUDESHWAR SAR DELHI ROAD () | 1131 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 06-01-2019 | 570242 | EIGHT HUNDRED NINETEEN CARTONS ONLY 100% VISCOSE WOVEN PIL E RUG - 3.71M2 HANDICRAFTS O F ALUMINIUM WITH MARBLE ARTW RAES ARTWARES/HANDICRAFTS OF IRON, ALUMINIUM FABRIC & WI RE 60%COTTON/35%POLYESTER/5% VISCOSE WOVEN TABLE RUNNE R WITH HANGER,SIZE:13 X 72 PO.594955 SKU#3536807 65%CO TTON/20%VISCOSE/15% POLYESTER WOVEN TABLE RUNNER WITH HANG ER,SIZE:13 X 72 PO.595702 SKU#3618398 WOVEN PILLOWS: FRONT:50%COTTON/30% POLYESTE R/10%VISCOSE/ 10%ACRYLIC & B ACK: 100%COTTON WOVEN PILLOW S, FILLER SHELL: 100% POLYPR OYLENE. HTS:5702422020,83062 90000 INV# SE/1108/2018,MRT/ EXP/0047, KEPL/154/18-19,192 0-D, PO# 593153,593888,59575 9,594567, 593883,595385,5953 87,594955,595702, SB # DATE: SB # DATE: 8839912 12.11.18 8836015 12.11.18 8841260 12.11. 18 8847903 13.11.18 S/C # 292908169. FREIGHT ALL COLL ECT FF=5621053751 SI=M RT/EXP/0047 SI=1920-D SI=K EPL/154/18-19 S/C#:292908169 S/C DESC:PIER 1 FREIGHT C OLLECT MRKU2260145|4400|819| CT|||10114.11|KGM|65.515|MTQ|9 67092315 | 819 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 06-01-2019 | 570390 | COTTON TUFTED BATHMAT - 100% COTTON TUFTED BATHMAT 100% COTTON HANDLOOM RUG HS CODE : 57039010,5705004 2 / P O: 61450817 / S/BILL : 9250484 DT.30.11.2018 / A/C: CHHABRA HOME CONCEPT S PVT.LTD. = TEL. 55 5268 3000 FAX: 55 52683000 ATT N : KARLA SANCHEZ EMAIL : KSANCHEZB =LIVERPOOL.COM.MX | 304 | PKG | SERVICE TRADE S A DE C V | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CH******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-01-2019 | 570299 | HAND WOVEN COTTON HAND WOVEN COTTON/WOOL RUG HAND WOVEN WOOL/COTTON RUGS HAND WOVEN POLYESTER/WOOL RUG HAND WOVEN JUTE/COTTON RUGS HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/JUTE RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTE RUG HAND WOVEN MANMADE FIBRE RUGS HAND WOVENMANMADE FIBRE KILIM RUG HAND WOVEN WOOL/COTTON RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS 066-01-0024 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS 066-01-0124 FACE 59% POLYESTER 41% WOOL 066-04-0170 65% JUTE 35% COTTON 066-01-0610 PILE 90% WOOL 10% NYLON 066-01-0618 PILE 90% WOOL 10% NYLON 066-01-0724 60% COTTON 30% WOOL 10% POLYESTER 066-01-0725 60% COTTON 30% WOOL 10% POLYESTER 066-01-1500 51% COTTON 49% JUTE 066-01-1646 73% COTTON 25% JUTE 2% WOOL 066-01-1669 100% POLYESTER 066-01-0023 69% COTTON, 21% WOOL, 10% OTHER FIBER 066-04-1155 60% COTTON 30% WOOL 10% POLYESTER 066-04-1208 PILE 90% WOOL 10% NYLON 066-01-1637 62% COTTON 29% POLYESTER 9% WOOL 066-04-5009 47% WOOL 45% COTTON 7% NYLON 1% OTHER FIBERS 066-04-5008 100% POLYSTER 066-04-5011 FACE 85% WOOL 15% NYLON 066-01-6543 39% COTTON 36% WOOL 15% JUTE 10% POLYESTER 066-01-6551 100% COTTON 066-01-6529 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS INVOICE NO E-6477 INVOICE DATE 09.11.2018 PO NO 5366332 S/B NO 9067605 DT 22/11/2018 QTY 22600 PCS HTS 57029910/57029190/57029210/570 50029/57031010/57021000/570299 90 DPCI CASES PCS 066-01-0023 250 750 066-01-0024 999 999 066-01-0124 500 1500 066-04-0170 400 400 066-01-0610 467 1401 .FREIGHT COLLECT. CONTAINER TARGET SEAL NO HLBU1909396 57404 HLBU1199231 57403 HLBU1686076 57410 TRLU6673243 57405 TGHU6268180 57402 CBL HLCUDE1181120063HAND WOVEN COTTON HAND WOVEN COTTON/WOOL RUG HAND WOVEN WOOL/COTTON RUGS HAND WOVEN POLYESTER/WOOL RUG HAND WOVEN JUTE/COTTON RUGS HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/JUTE RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTE RUG HAND WOVEN MANMADE FIBRE RUGS HAND WOVENMANMADE FIBRE KILIM RUG HAND WOVEN WOOL/COTTON RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS 066-01-0024 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS 066-01-0124 FACE 59% POLYESTER 41% WOOL 066-04-0170 65% JUTE 35% COTTON 066-01-0610 PILE 90% WOOL 10% NYLON 066-01-0618 PILE 90% WOOL 10% NYLON 066-01-0724 60% COTTON 30% WOOL 10% POLYESTER 066-01-0725 60% COTTON 30% WOOL 10% POLYESTER 066-01-1500 51% COTTON 49% JUTE 066-01-1646 73% COTTON 25% JUTE 2% WOOL 066-01-1669 100% POLYESTER 066-01-0023 69% COTTON, 21% WOOL, 10% OTHER FIBER 066-04-1155 60% COTTON 30% WOOL 10% POLYESTER 066-04-1208 PILE 90% WOOL 10% NYLON 066-01-1637 62% COTTON 29% POLYESTER 9% WOOL 066-04-5009 47% WOOL 45% COTTON 7% NYLON 1% OTHER FIBERS 066-04-5008 100% POLYSTER 066-04-5011 FACE 85% WOOL 15% NYLON 066-01-6543 39% COTTON 36% WOOL 15% JUTE 10% POLYESTER 066-01-6551 100% COTTON 066-01-6529 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS INVOICE NO E-6477 INVOICE DATE 09.11.2018 PO NO 5366332 S/B NO 9067605 DT 22/11/2018 QTY 22600 PCS HTS 57029910/57029190/57029210/570 50029/57031010/57021000/570299 90 DPCI CASES PCS 066-01-0023 250 750 066-01-0024 999 999 066-01-0124 500 1500 066-04-0170 400 400 066-01-0610 467 1401 .FREIGHT COLLECT. CONTAINER TARGET SEAL NO HLBU1909396 57404 HLBU1199231 57403 HLBU1686076 57410 TRLU6673243 57405 TGHU6268180 57402 CBL HLCUDE1181120063HAND WOVEN COTTON HAND WOVEN COTTON/WOOL RUG HAND WOVEN WOOL/COTTON RUGS HAND WOVEN POLYESTER/WOOL RUG HAND WOVEN JUTE/COTTON RUGS HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/JUTE RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTE RUG HAND WOVEN MANMADE FIBRE RUGS HAND WOVENMANMADE FIBRE KILIM RUG HAND WOVEN WOOL/COTTON RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS 066-01-0024 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS 066-01-0124 FACE 59% POLYESTER 41% WOOL 066-04-0170 65% JUTE 35% COTTON 066-01-0610 PILE 90% WOOL 10% NYLON 066-01-0618 PILE 90% WOOL 10% NYLON 066-01-0724 60% COTTON 30% WOOL 10% POLYESTER 066-01-0725 60% COTTON 30% WOOL 10% POLYESTER 066-01-1500 51% COTTON 49% JUTE 066-01-1646 73% COTTON 25% JUTE 2% WOOL 066-01-1669 100% POLYESTER 066-01-0023 69% COTTON, 21% WOOL, 10% OTHER FIBER 066-04-1155 60% COTTON 30% WOOL 10% POLYESTER 066-04-1208 PILE 90% WOOL 10% NYLON 066-01-1637 62% COTTON 29% POLYESTER 9% WOOL 066-04-5009 47% WOOL 45% COTTON 7% NYLON 1% OTHER FIBERS 066-04-5008 100% POLYSTER 066-04-5011 FACE 85% WOOL 15% NYLON 066-01-6543 39% COTTON 36% WOOL 15% JUTE 10% POLYESTER 066-01-6551 100% COTTON 066-01-6529 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS INVOICE NO E-6477 INVOICE DATE 09.11.2018 PO NO 5366332 S/B NO 9067605 DT 22/11/2018 QTY 22600 PCS HTS 57029910/57029190/57029210/570 50029/57031010/57021000/570299 90 DPCI CASES PCS 066-01-0023 250 750 066-01-0024 999 999 066-01-0124 500 1500 066-04-0170 400 400 066-01-0610 467 1401 .FREIGHT COLLECT. CONTAINER TARGET SEAL NO HLBU1909396 57404 HLBU1199231 57403 HLBU1686076 57410 TRLU6673243 57405 TGHU6268180 57402 CBL HLCUDE1181120063HAND WOVEN COTTON HAND WOVEN COTTON/WOOL RUG HAND WOVEN WOOL/COTTON RUGS HAND WOVEN POLYESTER/WOOL RUG HAND WOVEN JUTE/COTTON RUGS HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/JUTE RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTE RUG HAND WOVEN MANMADE FIBRE RUGS HAND WOVENMANMADE FIBRE KILIM RUG HAND WOVEN WOOL/COTTON RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS 066-01-0024 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS 066-01-0124 FACE 59% POLYESTER 41% WOOL 066-04-0170 65% JUTE 35% COTTON 066-01-0610 PILE 90% WOOL 10% NYLON 066-01-0618 PILE 90% WOOL 10% NYLON 066-01-0724 60% COTTON 30% WOOL 10% POLYESTER 066-01-0725 60% COTTON 30% WOOL 10% POLYESTER 066-01-1500 51% COTTON 49% JUTE 066-01-1646 73% COTTON 25% JUTE 2% WOOL 066-01-1669 100% POLYESTER 066-01-0023 69% COTTON, 21% WOOL, 10% OTHER FIBER 066-04-1155 60% COTTON 30% WOOL 10% POLYESTER 066-04-1208 PILE 90% WOOL 10% NYLON 066-01-1637 62% COTTON 29% POLYESTER 9% WOOL 066-04-5009 47% WOOL 45% COTTON 7% NYLON 1% OTHER FIBERS 066-04-5008 100% POLYSTER 066-04-5011 FACE 85% WOOL 15% NYLON 066-01-6543 39% COTTON 36% WOOL 15% JUTE 10% POLYESTER 066-01-6551 100% COTTON 066-01-6529 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS INVOICE NO E-6477 INVOICE DATE 09.11.2018 PO NO 5366332 S/B NO 9067605 DT 22/11/2018 QTY 22600 PCS HTS 57029910/57029190/57029210/570 50029/57031010/57021000/570299 90 DPCI CASES PCS 066-01-0023 250 750 066-01-0024 999 999 066-01-0124 500 1500 066-04-0170 400 400 066-01-0610 467 1401 .FREIGHT COLLECT. CONTAINER TARGET SEAL NO HLBU1909396 57404 HLBU1199231 57403 HLBU1686076 57410 TRLU6673243 57405 TGHU6268180 57402 CBL HLCUDE1181120063HAND WOVEN COTTON HAND WOVEN COTTON/WOOL RUG HAND WOVEN WOOL/COTTON RUGS HAND WOVEN POLYESTER/WOOL RUG HAND WOVEN JUTE/COTTON RUGS HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/JUTE RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTE RUG HAND WOVEN MANMADE FIBRE RUGS HAND WOVENMANMADE FIBRE KILIM RUG HAND WOVEN WOOL/COTTON RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS 066-01-0024 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS 066-01-0124 FACE 59% POLYESTER 41% WOOL 066-04-0170 65% JUTE 35% COTTON 066-01-0610 PILE 90% WOOL 10% NYLON 066-01-0618 PILE 90% WOOL 10% NYLON 066-01-0724 60% COTTON 30% WOOL 10% POLYESTER 066-01-0725 60% COTTON 30% WOOL 10% POLYESTER 066-01-1500 51% COTTON 49% JUTE 066-01-1646 73% COTTON 25% JUTE 2% WOOL 066-01-1669 100% POLYESTER 066-01-0023 69% COTTON, 21% WOOL, 10% OTHER FIBER 066-04-1155 60% COTTON 30% WOOL 10% POLYESTER 066-04-1208 PILE 90% WOOL 10% NYLON 066-01-1637 62% COTTON 29% POLYESTER 9% WOOL 066-04-5009 47% WOOL 45% COTTON 7% NYLON 1% OTHER FIBERS 066-04-5008 100% POLYSTER 066-04-5011 FACE 85% WOOL 15% NYLON 066-01-6543 39% COTTON 36% WOOL 15% JUTE 10% POLYESTER 066-01-6551 100% COTTON 066-01-6529 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS INVOICE NO E-6477 INVOICE DATE 09.11.2018 PO NO 5366332 S/B NO 9067605 DT 22/11/2018 QTY 22600 PCS HTS 57029910/57029190/57029210/570 50029/57031010/57021000/570299 90 DPCI CASES PCS 066-01-0023 250 750 066-01-0024 999 999 066-01-0124 500 1500 066-04-0170 400 400 066-01-0610 467 1401 .FREIGHT COLLECT. CONTAINER TARGET SEAL NO HLBU1909396 57404 HLBU1199231 57403 HLBU1686076 57410 TRLU6673243 57405 TGHU6268180 57402 CBL HLCUDE1181120063 | 10966 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 570299 | WOOLLEN CARPET HAND WOVEN COTTON/WOOL RUGS HAND WOVEN MANMADE FIBRE KILIM RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN MANMADE FIBRE KILIM RUG HAND WOVEN COTTON/WOOL RUGS HAND WOVEN COTTON RUG HAND WOVEN WOOL/COTTON RUG HAND WOVEN WOOLLEN RUG HAND TUFTED WOOL CARPET HAND TUFTED CARPET OF MANMADE FIBRE 066-04-7136 100% POLYESTER PILE 066-04-2147 PILE 86% WOOL 14% NYLON 066-04-2158 100% POLYESTER 066-04-5018 58% WOOL 31% COTTON 7% NYLON 4% OTHER FIBERS 066-04-5006 BODY 99% COTTON 1% OTHER FIBERS TASSEL 52% WOOL 48% COTTON 066-01-6453 PILE 88% WOOL 12% NYLON 066-04-2104 60% COTTON 30% WOOL 10% POLYESTER 066-04-2084 60% COTTON 39% WOOL 1% OTHER FIBER 066-04-2254 60% COTTON 39% WOOL 1% OTHER FIBER 066-01-5332 83% WOOL 17% COTTON 066-04-2103 100% POLYETSER INVOICE NO E-6482 INVOICE DATE 09.11.2018 PO NO 8948148 S/B NO 9078293 DT 23/11/2018 QTY 179 PCS HTS 57029910/57021000/57029190/570 31010/57033010 DPCI CASES PCS 066-04-2084 8 8 066-04-2103 8 8 066-04-2104 50 50 066-04-2147 9 9 066-04-2158 30 30 066-04-2254 6 6 066-04-5006 12 12 066-04-5018 12 12 066-01-5332 10 20 066-01-6453 20 20 066-04-7136 4 4 FREIGHT COLLECT CONTAINER TARGET SEAL NO TCNU9047283 57411 CBL HLCUDE1181122778 | 169 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 630130 | 1X40 HC PART OF FCL TOTAL 18 PACKAGES HAND WOVEN WOOL RUG AND CUSHION COVER WITH COTTON BACKING ZIPPER S.BILL. NET.WT 80.280 KGS FREIGHT COLLECT | 18 | PKG | JAIPUR LIVING INC | 1703, SAVANNAH, GA | HA******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-01-2019 | 570210 | HAND WOVEN MANMADE FIBRE RUG HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOLLEN CARPET HAND WOVEN MANMADE FIBRE RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN MANMADE FIBRE RUG HAND WOVEN MANMADE FIBRE RUG HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON RUG HAND WOVEN WOOL/COTTON RUG HAND WOVEN MANMADE FIBRE KILIM RUG HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND WOVEN MANMADE FIBRE KILIM RUG HAND WOVEN MANMADE FIBRE KILIM RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN MANMADE FIBRE RUG HAND WOVEN WOOLLEN RUG HAND WOVEN COTTON KILIM RUG HAND WOVEN WOOL/COTTON RUG JUTE/POLYESTER BRAIDED RUGS HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOL/COTTON CARPET HAND TUFTED WOOL/COTTON CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOLLEN CARPET 066-04-0002 100% POLYESTER 066-04-0062 & 066-04-0368 FACE 95% WOOL 5% NYLON 066-04-0153 & 066-04-0602 PILE 94% WOOL 6% NYLON 066-04-0687 PILE 97% WOOL 3% OTHER FIBER 066-04-0225, 066-04-0296 100% POLYESTER 066-04-1406 100% POLYESTER 066-04-1695 100% COTTON 066-01-0183 PILE 88% WOOL 12% NYLON 066-04-0214 60% COTTON 30% WOOL 10% POLYESTER 066-04-0302, 066-04-0589 PILE 90% WOOL 10% NYLON 066-04-0590 88% WOOL, 12% NYLON 066-04-0772 100% POLYESTER 066-04-1951 FACE 65% WOOL 30% COTTON 5% NYLON 066-04-2037 FACE 65% WOOL 30% COTTON 5% NYLON 066-04-2065, 066-04-2075 PILE 90% WOOL 10% NYLON 066-04-2058 PILE 90% WOOL 10% NYLON 066-04-1863 FACE 94% WOOL 6% NYLON 066-04-1524 FACE 85% WOOL 15% NYLON 066-04-1681 100% POLYESTER 066-04-1752 58% WOOL 31% COTTON 7% NYLON 4% OTHER FIBERS 066-04-2072 PILE 88% WOOL 12% NYLON 066-04-0894 FACE 94% WOOL 6% NYLON 066-04-0974 80% WOOL 20% COTTON CONTAINER TARGET SEAL NO TEMU7886051 57412 CBL HLCUDE1181122672 | 908 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 570500 | COTTON P L ARROW DHURRIE RUG COTTON P L DIAMOND BUNGALO BUNGALOW POUCH, COTTON P L LUMBER BUNGALOW PILLOW WITH FILLING POLYESTER COTTON P L BUNGALOW FABRIC COASTER SETS PO.NO. ATL.16237,ATL.16317 ATL.16498,ATL.16791 INOVICE NO. & DATE 18-19 EXPORT 36 INV. DATE 01 11 2018 S BILL NO. & DATE 8926073 DT. 16 11 2018 HS-CODE 57050021,42023290 94049099, 63071010 | 343 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | BH******NAL | IN, INDIA | 53306, MUNDRA | |
| 07-01-2019 | 630130 | 95 JUTE/5 RAYON HANDLOOM RUG & CARPET WITH UG & CARPET WITH COTTON BACKING 50 JUTE/40 COTTON/ 10 RAYON HANDLOOM RUG & CARPET WITH | 1190 | CTN | L R RESOURCES | 1703, SAVANNAH, GA | GU******ANA | IN, INDIA | 53306, MUNDRA | |
| 07-01-2019 | 570310 | HAND WOVEN HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND WOVEN HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND WOVEN HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND WOVEN HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND WOVEN HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND WOVEN HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND WOVEN HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND WOVEN HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND WOVEN HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH COTTON BACK HTS CODE 5702990500 P.O. 94848092 SKU 1074168 1099974 1074175 1074169 1099975 1074171 1099976 1074173 1099977 LOCATION NO. 1439 INVOICE NO E-6402 DATED 05/11/2018 SHIPPING BILL NO. 8998146 & DATE-20-11-2018 GROSS WEIGHT 15552.70 KGS CBM 57.92 CONTAINER SEGU4074335 SEAL 2291873 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL COTTON BACK HTS CODE 5702990500 P.O. 94848092 SKU 1074168 1099974 1074175 1074169 1099975 1074171 1099976 1074173 1099977 LOCATION NO. 1439 INVOICE NO E-6402 DATED 05/11/2018 SHIPPING BILL NO. 8998146 & DATE-20-11-2018 GROSS WEIGHT 15552.70 KGS CBM 57.92 CONTAINER SEGU4074335 SEAL 2291873 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL COTTON BACK HTS CODE 5702990500 P.O. 94848092 SKU 1074168 1099974 1074175 1074169 1099975 1074171 1099976 1074173 1099977 LOCATION NO. 1439 INVOICE NO E-6402 DATED 05/11/2018 SHIPPING BILL NO. 8998146 & DATE-20-11-2018 GROSS WEIGHT 15552.70 KGS CBM 57.92 CONTAINER SEGU4074335 SEAL 2291873 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL COTTON BACK HTS CODE 5702990500 P.O. 94848092 SKU 1074168 1099974 1074175 1074169 1099975 1074171 1099976 1074173 1099977 LOCATION NO. 1439 INVOICE NO E-6402 DATED 05/11/2018 SHIPPING BILL NO. 8998146 & DATE-20-11-2018 GROSS WEIGHT 15552.70 KGS CBM 57.92 CONTAINER SEGU4074335 SEAL 2291873 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL COTTON BACK HTS CODE 5702990500 P.O. 94848092 SKU 1074168 1099974 1074175 1074169 1099975 1074171 1099976 1074173 1099977 LOCATION NO. 1439 INVOICE NO E-6402 DATED 05/11/2018 SHIPPING BILL NO. 8998146 & DATE-20-11-2018 GROSS WEIGHT 15552.70 KGS CBM 57.92 CONTAINER SEGU4074335 SEAL 2291873 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL COTTON BACK HTS CODE 5702990500 P.O. 94848092 SKU 1074168 1099974 1074175 1074169 1099975 1074171 1099976 1074173 1099977 LOCATION NO. 1439 INVOICE NO E-6402 DATED 05/11/2018 SHIPPING BILL NO. 8998146 & DATE-20-11-2018 GROSS WEIGHT 15552.70 KGS CBM 57.92 CONTAINER SEGU4074335 SEAL 2291873 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL COTTON BACK HTS CODE 5702990500 P.O. 94848092 SKU 1074168 1099974 1074175 1074169 1099975 1074171 1099976 1074173 1099977 LOCATION NO. 1439 INVOICE NO E-6402 DATED 05/11/2018 SHIPPING BILL NO. 8998146 & DATE-20-11-2018 GROSS WEIGHT 15552.70 KGS CBM 57.92 CONTAINER SEGU4074335 SEAL 2291873 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL COTTON BACK HTS CODE 5702990500 P.O. 94848092 SKU 1074168 1099974 1074175 1074169 1099975 1074171 1099976 1074173 1099977 LOCATION NO. 1439 INVOICE NO E-6402 DATED 05/11/2018 SHIPPING BILL NO. 8998146 & DATE-20-11-2018 GROSS WEIGHT 15552.70 KGS CBM 57.92 CONTAINER SEGU4074335 SEAL 2291873 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL COTTON BACK HTS CODE 5702990500 P.O. 94848092 SKU 1074168 1099974 1074175 1074169 1099975 1074171 1099976 1074173 1099977 LOCATION NO. 1439 INVOICE NO E-6402 DATED 05/11/2018 SHIPPING BILL NO. 8998146 & DATE-20-11-2018 GROSS WEIGHT 15552.70 KGS CBM 57.92 CONTAINER SEGU4074335 SEAL 2291873 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL | 1170 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 570310 | HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH COTTON BACK HTS CODE 5702990500 P.O. 94848093 SKU 1074168 1074173 1074169 1074175 1074171 1099977 LOCATION NO. 1439 INVOICE NO E-6403 DATED 05/11/2018 SHIPPING BILL NO. 8998043 & DATE-20-11-2018 GROSS WEIGHT 11952.80 KGS CBM 39.936 CONTAINER GESU6397646 SEAL 2291880 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COTTON BACK HTS CODE 5702990500 P.O. 94848093 SKU 1074168 1074173 1074169 1074175 1074171 1099977 LOCATION NO. 1439 INVOICE NO E-6403 DATED 05/11/2018 SHIPPING BILL NO. 8998043 & DATE-20-11-2018 GROSS WEIGHT 11952.80 KGS CBM 39.936 CONTAINER GESU6397646 SEAL 2291880 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COTTON BACK HTS CODE 5702990500 P.O. 94848093 SKU 1074168 1074173 1074169 1074175 1074171 1099977 LOCATION NO. 1439 INVOICE NO E-6403 DATED 05/11/2018 SHIPPING BILL NO. 8998043 & DATE-20-11-2018 GROSS WEIGHT 11952.80 KGS CBM 39.936 CONTAINER GESU6397646 SEAL 2291880 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COTTON BACK HTS CODE 5702990500 P.O. 94848093 SKU 1074168 1074173 1074169 1074175 1074171 1099977 LOCATION NO. 1439 INVOICE NO E-6403 DATED 05/11/2018 SHIPPING BILL NO. 8998043 & DATE-20-11-2018 GROSS WEIGHT 11952.80 KGS CBM 39.936 CONTAINER GESU6397646 SEAL 2291880 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COTTON BACK HTS CODE 5702990500 P.O. 94848093 SKU 1074168 1074173 1074169 1074175 1074171 1099977 LOCATION NO. 1439 INVOICE NO E-6403 DATED 05/11/2018 SHIPPING BILL NO. 8998043 & DATE-20-11-2018 GROSS WEIGHT 11952.80 KGS CBM 39.936 CONTAINER GESU6397646 SEAL 2291880 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COTTON BACK HTS CODE 5702990500 P.O. 94848093 SKU 1074168 1074173 1074169 1074175 1074171 1099977 LOCATION NO. 1439 INVOICE NO E-6403 DATED 05/11/2018 SHIPPING BILL NO. 8998043 & DATE-20-11-2018 GROSS WEIGHT 11952.80 KGS CBM 39.936 CONTAINER GESU6397646 SEAL 2291880 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. | 601 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 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 | 630130 | 100 PERCENT COTTON TUFTED BATH RUG | 220 | BAL | 1303, BALTIMORE, MD | | IN, INDIA | 47031, ALGECIRAS | ||
| 09-01-2019 | 610442 | SHIPPER LOAD AND COUNT 6X40HC (SUB 2) LADEN CONTAINERS 15,469 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED DFSU6245468/40HC SUB, GLDU7380325/40HC SUB EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 2X40 DC CARRIER S PROVIDED 2X40 HC LADIES 100% COTTON KNIT STRIPE RUGBY DRESS. HS NO. 6104.42 P.O.NO. 4826324305-32 STYLE#WS9D306245 LADIES PLUS SIZE 100% COTTON KNIT STRIPE RUG BY DRESS. HS NO. 6104.42 P.O.NO. 4826324306-32 STYLE#PS9D306245 CAT: 4 LADIES 100% COTTON KNIT RUGBY TOP. HS NO. 6106.10 P.O.NO. 4826315611-32 STYLE#WS9K196672 LADIES PLUS SIZE 100% COTTON KNIT RUGBY TOP. HS NO. 6106.10 P.O.NO. 4826315585-32 STYLE#PS9K196672 LADIES 100% COTTON KNIT SHORT SLEEVES PRINT SLUB PULLOVER. HS NO. 6110.20 P.O.NO. 4826315612-32 STYLE#WS9K205989 P.O.NO. 4826315614-32 STYLE#WS9K205989 LADIES PLUS SIZE 100% COTTON KNIT SHORT SLEE VES PRINT SLUB PULLOVER. HS NO. 6110.20 P.O.NO. 4826315592-32 STYLE#PS9K205989 LADIES 100% COTTON KNIT ESSENTIAL V NECK TO P. HS NO. 6110.20 P.O.NO. 4826315602-32 STYLE#WC9K206557 P.O.NO. 4826315603-32 STYLE#WC9K206557 P.O.NO. 4826315606-32 STYLE#WC9K206751 P.O.NO. 4826315616-32 STYLE#WS9K206557 P.O.NO. 4826315617-32 STYLE#WS9K206557 P.O.NO. 4826315587-32 STYLE#WS9K206752 P.O.NO. 4826315588-32 STYLE#WS9K206753 LADIES PLUS SIZE 100% COTTON KNIT ESSENTIAL V NECK TOP. HS NO. 6110.20 P.O.NO. 4826315597-32 STYLE#PC9K206557 P.O.NO. 4826315601-32 STYLE#PC9K206751 P.O.NO. 4826315593-32 STYLE#PS9K206557 P.O.NO. 4826315595-32 STYLE#PS9K206752 P.O.NO. 4826315596-32 STYLE#PS9K206753 LADIES 100% COTTON KNIT ESSENTIAL CREW NECK TOP. HS NO. 6110.20 P.O.NO. 4826315604-32 STYLE#WC9K206582 P.O.NO. 4826315618-32 STYLE#WS9K206582 P.O.NO. 4826315605-32 STYLE#WC9K206748 P.O.NO. 4826315584-32 STYLE#WS9K206749 P.O.NO. 4826315586-32 STYLE#WS9K206750 LADIES 100% COTTON KNIT TANK TOP HS NO. 6110.20 P.O.NO. 4826315607-32 STYLE#WC9K216586 P.O.NO. 4826315589-32 STYLE#WS9K216586 P.O.NO. 4826315609-32 STYLE#WC9K216744 P.O.NO. 4826315590-32 STYLE#WS9K216745 P.O.NO. 4826315591-32 STYLE#WS9K216746 LADIES PLUS SIZE 100% COTTON KNIT TANK TOP. HS NO. 6110.20 P.O.NO. 4826315598-32 STYLE#PS9K216586 P.O.NO. 4826315615-32 STYLE#PC9K216744 P.O.NO. 4826315599-32 STYLE#PS9K216745 P.O.NO. 4826315600-32 STYLE#PS9K216746 P.O.NO. 4826315608-32 STYLE#PC9K216586 P.O.NO. 4829149613-32 STYLE#PC9K216586 LADIES 85% POLYESTER 15% LINEN KNIT HILOW DO LMAN TOP. HS NO. 6110.30 P.O.NO. 4826315583-32 STYLE#WS9K206706 LADIES PLUS SIZE 85% POLYESTER 15% LINEN KNI T HILOW DOLMAN TOP. HS NO. 6110.30 P.O.NO. 4826315594-32 STYLE#PS9K206706 MEN S 100% COTTON KNIT STRIPE BASIC CREW TE E. HS NO. 6109.10 P.O.NO. 4826371244-32 STYLE#MC9K195203 CAT: 8SHIPPER LOAD AND COUNT 6X40HC (SUB 2) LADEN CONTAINERS 15,469 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED DFSU6245468/40HC SUB, GLDU7380325/40HC SUB EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 2X40 DC CARRIER S PROVIDED 2X40 HC LADIES 100% COTTON KNIT STRIPE RUGBY DRESS. HS NO. 6104.42 P.O.NO. 4826324305-32 STYLE#WS9D306245 LADIES PLUS SIZE 100% COTTON KNIT STRIPE RUG BY DRESS. HS NO. 6104.42 P.O.NO. 4826324306-32 STYLE#PS9D306245 CAT: 4 LADIES 100% COTTON KNIT RUGBY TOP. HS NO. 6106.10 P.O.NO. 4826315611-32 STYLE#WS9K196672 LADIES PLUS SIZE 100% COTTON KNIT RUGBY TOP. HS NO. 6106.10 P.O.NO. 4826315585-32 STYLE#PS9K196672 LADIES 100% COTTON KNIT SHORT SLEEVES PRINT SLUB PULLOVER. HS NO. 6110.20 P.O.NO. 4826315612-32 STYLE#WS9K205989 P.O.NO. 4826315614-32 STYLE#WS9K205989 LADIES PLUS SIZE 100% COTTON KNIT SHORT SLEE VES PRINT SLUB PULLOVER. HS NO. 6110.20 P.O.NO. 4826315592-32 STYLE#PS9K205989 LADIES 100% COTTON KNIT ESSENTIAL V NECK TO P. HS NO. 6110.20 P.O.NO. 4826315602-32 STYLE#WC9K206557 P.O.NO. 4826315603-32 STYLE#WC9K206557 P.O.NO. 4826315606-32 STYLE#WC9K206751 P.O.NO. 4826315616-32 STYLE#WS9K206557 P.O.NO. 4826315617-32 STYLE#WS9K206557 P.O.NO. 4826315587-32 STYLE#WS9K206752 P.O.NO. 4826315588-32 STYLE#WS9K206753 LADIES PLUS SIZE 100% COTTON KNIT ESSENTIAL V NECK TOP. HS NO. 6110.20 P.O.NO. 4826315597-32 STYLE#PC9K206557 P.O.NO. 4826315601-32 STYLE#PC9K206751 P.O.NO. 4826315593-32 STYLE#PS9K206557 P.O.NO. 4826315595-32 STYLE#PS9K206752 P.O.NO. 4826315596-32 STYLE#PS9K206753 LADIES 100% COTTON KNIT ESSENTIAL CREW NECK TOP. HS NO. 6110.20 P.O.NO. 4826315604-32 STYLE#WC9K206582 P.O.NO. 4826315618-32 STYLE#WS9K206582 P.O.NO. 4826315605-32 STYLE#WC9K206748 P.O.NO. 4826315584-32 STYLE#WS9K206749 P.O.NO. 4826315586-32 STYLE#WS9K206750 LADIES 100% COTTON KNIT TANK TOP HS NO. 6110.20 P.O.NO. 4826315607-32 STYLE#WC9K216586 P.O.NO. 4826315589-32 STYLE#WS9K216586 P.O.NO. 4826315609-32 STYLE#WC9K216744 P.O.NO. 4826315590-32 STYLE#WS9K216745 P.O.NO. 4826315591-32 STYLE#WS9K216746 LADIES PLUS SIZE 100% COTTON KNIT TANK TOP. HS NO. 6110.20 P.O.NO. 4826315598-32 STYLE#PS9K216586 P.O.NO. 4826315615-32 STYLE#PC9K216744 P.O.NO. 4826315599-32 STYLE#PS9K216745 P.O.NO. 4826315600-32 STYLE#PS9K216746 P.O.NO. 4826315608-32 STYLE#PC9K216586 P.O.NO. 4829149613-32 STYLE#PC9K216586 LADIES 85% POLYESTER 15% LINEN KNIT HILOW DO LMAN TOP. HS NO. 6110.30 P.O.NO. 4826315583-32 STYLE#WS9K206706 LADIES PLUS SIZE 85% POLYESTER 15% LINEN KNI T HILOW DOLMAN TOP. HS NO. 6110.30 P.O.NO. 4826315594-32 STYLE#PS9K206706 MEN S 100% COTTON KNIT STRIPE BASIC CREW TE E. HS NO. 6109.10 P.O.NO. 4826371244-32 STYLE#MC9K195203 CAT: 8SHIPPER LOAD AND COUNT 6X40HC (SUB 2) LADEN CONTAINERS 15,469 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED DFSU6245468/40HC SUB, GLDU7380325/40HC SUB EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 2X40 DC CARRIER S PROVIDED 2X40 HC LADIES 100% COTTON KNIT STRIPE RUGBY DRESS. HS NO. 6104.42 P.O.NO. 4826324305-32 STYLE#WS9D306245 LADIES PLUS SIZE 100% COTTON KNIT STRIPE RUG BY DRESS. HS NO. 6104.42 P.O.NO. 4826324306-32 STYLE#PS9D306245 CAT: 4 LADIES 100% COTTON KNIT RUGBY TOP. HS NO. 6106.10 P.O.NO. 4826315611-32 STYLE#WS9K196672 LADIES PLUS SIZE 100% COTTON KNIT RUGBY TOP. HS NO. 6106.10 P.O.NO. 4826315585-32 STYLE#PS9K196672 LADIES 100% COTTON KNIT SHORT SLEEVES PRINT SLUB PULLOVER. HS NO. 6110.20 P.O.NO. 4826315612-32 STYLE#WS9K205989 P.O.NO. 4826315614-32 STYLE#WS9K205989 LADIES PLUS SIZE 100% COTTON KNIT SHORT SLEE VES PRINT SLUB PULLOVER. HS NO. 6110.20 P.O.NO. 4826315592-32 STYLE#PS9K205989 LADIES 100% COTTON KNIT ESSENTIAL V NECK TO P. HS NO. 6110.20 P.O.NO. 4826315602-32 STYLE#WC9K206557 P.O.NO. 4826315603-32 STYLE#WC9K206557 P.O.NO. 4826315606-32 STYLE#WC9K206751 P.O.NO. 4826315616-32 STYLE#WS9K206557 P.O.NO. 4826315617-32 STYLE#WS9K206557 P.O.NO. 4826315587-32 STYLE#WS9K206752 P.O.NO. 4826315588-32 STYLE#WS9K206753 LADIES PLUS SIZE 100% COTTON KNIT ESSENTIAL V NECK TOP. HS NO. 6110.20 P.O.NO. 4826315597-32 STYLE#PC9K206557 P.O.NO. 4826315601-32 STYLE#PC9K206751 P.O.NO. 4826315593-32 STYLE#PS9K206557 P.O.NO. 4826315595-32 STYLE#PS9K206752 P.O.NO. 4826315596-32 STYLE#PS9K206753 LADIES 100% COTTON KNIT ESSENTIAL CREW NECK TOP. HS NO. 6110.20 P.O.NO. 4826315604-32 STYLE#WC9K206582 P.O.NO. 4826315618-32 STYLE#WS9K206582 P.O.NO. 4826315605-32 STYLE#WC9K206748 P.O.NO. 4826315584-32 STYLE#WS9K206749 P.O.NO. 4826315586-32 STYLE#WS9K206750 LADIES 100% COTTON KNIT TANK TOP HS NO. 6110.20 P.O.NO. 4826315607-32 STYLE#WC9K216586 P.O.NO. 4826315589-32 STYLE#WS9K216586 P.O.NO. 4826315609-32 STYLE#WC9K216744 P.O.NO. 4826315590-32 STYLE#WS9K216745 P.O.NO. 4826315591-32 STYLE#WS9K216746 LADIES PLUS SIZE 100% COTTON KNIT TANK TOP. HS NO. 6110.20 P.O.NO. 4826315598-32 STYLE#PS9K216586 P.O.NO. 4826315615-32 STYLE#PC9K216744 P.O.NO. 4826315599-32 STYLE#PS9K216745 P.O.NO. 4826315600-32 STYLE#PS9K216746 P.O.NO. 4826315608-32 STYLE#PC9K216586 P.O.NO. 4829149613-32 STYLE#PC9K216586 LADIES 85% POLYESTER 15% LINEN KNIT HILOW DO LMAN TOP. HS NO. 6110.30 P.O.NO. 4826315583-32 STYLE#WS9K206706 LADIES PLUS SIZE 85% POLYESTER 15% LINEN KNI T HILOW DOLMAN TOP. HS NO. 6110.30 P.O.NO. 4826315594-32 STYLE#PS9K206706 MEN S 100% COTTON KNIT STRIPE BASIC CREW TE E. HS NO. 6109.10 P.O.NO. 4826371244-32 STYLE#MC9K195203 CAT: 8SHIPPER LOAD AND COUNT 6X40HC (SUB 2) LADEN CONTAINERS 15,469 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED DFSU6245468/40HC SUB, GLDU7380325/40HC SUB EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 2X40 DC CARRIER S PROVIDED 2X40 HC LADIES 100% COTTON KNIT STRIPE RUGBY DRESS. HS NO. 6104.42 P.O.NO. 4826324305-32 STYLE#WS9D306245 LADIES PLUS SIZE 100% COTTON KNIT STRIPE RUG BY DRESS. HS NO. 6104.42 P.O.NO. 4826324306-32 STYLE#PS9D306245 CAT: 4 LADIES 100% COTTON KNIT RUGBY TOP. HS NO. 6106.10 P.O.NO. 4826315611-32 STYLE#WS9K196672 LADIES PLUS SIZE 100% COTTON KNIT RUGBY TOP. HS NO. 6106.10 P.O.NO. 4826315585-32 STYLE#PS9K196672 LADIES 100% COTTON KNIT SHORT SLEEVES PRINT SLUB PULLOVER. HS NO. 6110.20 P.O.NO. 4826315612-32 STYLE#WS9K205989 P.O.NO. 4826315614-32 STYLE#WS9K205989 LADIES PLUS SIZE 100% COTTON KNIT SHORT SLEE VES PRINT SLUB PULLOVER. HS NO. 6110.20 P.O.NO. 4826315592-32 STYLE#PS9K205989 LADIES 100% COTTON KNIT ESSENTIAL V NECK TO P. HS NO. 6110.20 P.O.NO. 4826315602-32 STYLE#WC9K206557 P.O.NO. 4826315603-32 STYLE#WC9K206557 P.O.NO. 4826315606-32 STYLE#WC9K206751 P.O.NO. 4826315616-32 STYLE#WS9K206557 P.O.NO. 4826315617-32 STYLE#WS9K206557 P.O.NO. 4826315587-32 STYLE#WS9K206752 P.O.NO. 4826315588-32 STYLE#WS9K206753 LADIES PLUS SIZE 100% COTTON KNIT ESSENTIAL V NECK TOP. HS NO. 6110.20 P.O.NO. 4826315597-32 STYLE#PC9K206557 P.O.NO. 4826315601-32 STYLE#PC9K206751 P.O.NO. 4826315593-32 STYLE#PS9K206557 P.O.NO. 4826315595-32 STYLE#PS9K206752 P.O.NO. 4826315596-32 STYLE#PS9K206753 LADIES 100% COTTON KNIT ESSENTIAL CREW NECK TOP. HS NO. 6110.20 P.O.NO. 4826315604-32 STYLE#WC9K206582 P.O.NO. 4826315618-32 STYLE#WS9K206582 P.O.NO. 4826315605-32 STYLE#WC9K206748 P.O.NO. 4826315584-32 STYLE#WS9K206749 P.O.NO. 4826315586-32 STYLE#WS9K206750 LADIES 100% COTTON KNIT TANK TOP HS NO. 6110.20 P.O.NO. 4826315607-32 STYLE#WC9K216586 P.O.NO. 4826315589-32 STYLE#WS9K216586 P.O.NO. 4826315609-32 STYLE#WC9K216744 P.O.NO. 4826315590-32 STYLE#WS9K216745 P.O.NO. 4826315591-32 STYLE#WS9K216746 LADIES PLUS SIZE 100% COTTON KNIT TANK TOP. HS NO. 6110.20 P.O.NO. 4826315598-32 STYLE#PS9K216586 P.O.NO. 4826315615-32 STYLE#PC9K216744 P.O.NO. 4826315599-32 STYLE#PS9K216745 P.O.NO. 4826315600-32 STYLE#PS9K216746 P.O.NO. 4826315608-32 STYLE#PC9K216586 P.O.NO. 4829149613-32 STYLE#PC9K216586 LADIES 85% POLYESTER 15% LINEN KNIT HILOW DO LMAN TOP. HS NO. 6110.30 P.O.NO. 4826315583-32 STYLE#WS9K206706 LADIES PLUS SIZE 85% POLYESTER 15% LINEN KNI T HILOW DOLMAN TOP. HS NO. 6110.30 P.O.NO. 4826315594-32 STYLE#PS9K206706 MEN S 100% COTTON KNIT STRIPE BASIC CREW TE E. HS NO. 6109.10 P.O.NO. 4826371244-32 STYLE#MC9K195203 CAT: 8SHIPPER LOAD AND COUNT 6X40HC (SUB 2) LADEN CONTAINERS 15,469 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED DFSU6245468/40HC SUB, GLDU7380325/40HC SUB EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 2X40 DC CARRIER S PROVIDED 2X40 HC LADIES 100% COTTON KNIT STRIPE RUGBY DRESS. HS NO. 6104.42 P.O.NO. 4826324305-32 STYLE#WS9D306245 LADIES PLUS SIZE 100% COTTON KNIT STRIPE RUG BY DRESS. HS NO. 6104.42 P.O.NO. 4826324306-32 STYLE#PS9D306245 CAT: 4 LADIES 100% COTTON KNIT RUGBY TOP. HS NO. 6106.10 P.O.NO. 4826315611-32 STYLE#WS9K196672 LADIES PLUS SIZE 100% COTTON KNIT RUGBY TOP. HS NO. 6106.10 P.O.NO. 4826315585-32 STYLE#PS9K196672 LADIES 100% COTTON KNIT SHORT SLEEVES PRINT SLUB PULLOVER. HS NO. 6110.20 P.O.NO. 4826315612-32 STYLE#WS9K205989 P.O.NO. 4826315614-32 STYLE#WS9K205989 LADIES PLUS SIZE 100% COTTON KNIT SHORT SLEE VES PRINT SLUB PULLOVER. HS NO. 6110.20 P.O.NO. 4826315592-32 STYLE#PS9K205989 LADIES 100% COTTON KNIT ESSENTIAL V NECK TO P. HS NO. 6110.20 P.O.NO. 4826315602-32 STYLE#WC9K206557 P.O.NO. 4826315603-32 STYLE#WC9K206557 P.O.NO. 4826315606-32 STYLE#WC9K206751 P.O.NO. 4826315616-32 STYLE#WS9K206557 P.O.NO. 4826315617-32 STYLE#WS9K206557 P.O.NO. 4826315587-32 STYLE#WS9K206752 P.O.NO. 4826315588-32 STYLE#WS9K206753 LADIES PLUS SIZE 100% COTTON KNIT ESSENTIAL V NECK TOP. HS NO. 6110.20 P.O.NO. 4826315597-32 STYLE#PC9K206557 P.O.NO. 4826315601-32 STYLE#PC9K206751 P.O.NO. 4826315593-32 STYLE#PS9K206557 P.O.NO. 4826315595-32 STYLE#PS9K206752 P.O.NO. 4826315596-32 STYLE#PS9K206753 LADIES 100% COTTON KNIT ESSENTIAL CREW NECK TOP. HS NO. 6110.20 P.O.NO. 4826315604-32 STYLE#WC9K206582 P.O.NO. 4826315618-32 STYLE#WS9K206582 P.O.NO. 4826315605-32 STYLE#WC9K206748 P.O.NO. 4826315584-32 STYLE#WS9K206749 P.O.NO. 4826315586-32 STYLE#WS9K206750 LADIES 100% COTTON KNIT TANK TOP HS NO. 6110.20 P.O.NO. 4826315607-32 STYLE#WC9K216586 P.O.NO. 4826315589-32 STYLE#WS9K216586 P.O.NO. 4826315609-32 STYLE#WC9K216744 P.O.NO. 4826315590-32 STYLE#WS9K216745 P.O.NO. 4826315591-32 STYLE#WS9K216746 LADIES PLUS SIZE 100% COTTON KNIT TANK TOP. HS NO. 6110.20 P.O.NO. 4826315598-32 STYLE#PS9K216586 P.O.NO. 4826315615-32 STYLE#PC9K216744 P.O.NO. 4826315599-32 STYLE#PS9K216745 P.O.NO. 4826315600-32 STYLE#PS9K216746 P.O.NO. 4826315608-32 STYLE#PC9K216586 P.O.NO. 4829149613-32 STYLE#PC9K216586 LADIES 85% POLYESTER 15% LINEN KNIT HILOW DO LMAN TOP. HS NO. 6110.30 P.O.NO. 4826315583-32 STYLE#WS9K206706 LADIES PLUS SIZE 85% POLYESTER 15% LINEN KNI T HILOW DOLMAN TOP. HS NO. 6110.30 P.O.NO. 4826315594-32 STYLE#PS9K206706 MEN S 100% COTTON KNIT STRIPE BASIC CREW TE E. HS NO. 6109.10 P.O.NO. 4826371244-32 STYLE#MC9K195203 CAT: 8SHIPPER LOAD AND COUNT 6X40HC (SUB 2) LADEN CONTAINERS 15,469 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED DFSU6245468/40HC SUB, GLDU7380325/40HC SUB EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 2X40 DC CARRIER S PROVIDED 2X40 HC LADIES 100% COTTON KNIT STRIPE RUGBY DRESS. HS NO. 6104.42 P.O.NO. 4826324305-32 STYLE#WS9D306245 LADIES PLUS SIZE 100% COTTON KNIT STRIPE RUG BY DRESS. HS NO. 6104.42 P.O.NO. 4826324306-32 STYLE#PS9D306245 CAT: 4 LADIES 100% COTTON KNIT RUGBY TOP. HS NO. 6106.10 P.O.NO. 4826315611-32 STYLE#WS9K196672 LADIES PLUS SIZE 100% COTTON KNIT RUGBY TOP. HS NO. 6106.10 P.O.NO. 4826315585-32 STYLE#PS9K196672 LADIES 100% COTTON KNIT SHORT SLEEVES PRINT SLUB PULLOVER. HS NO. 6110.20 P.O.NO. 4826315612-32 STYLE#WS9K205989 P.O.NO. 4826315614-32 STYLE#WS9K205989 LADIES PLUS SIZE 100% COTTON KNIT SHORT SLEE VES PRINT SLUB PULLOVER. HS NO. 6110.20 P.O.NO. 4826315592-32 STYLE#PS9K205989 LADIES 100% COTTON KNIT ESSENTIAL V NECK TO P. HS NO. 6110.20 P.O.NO. 4826315602-32 STYLE#WC9K206557 P.O.NO. 4826315603-32 STYLE#WC9K206557 P.O.NO. 4826315606-32 STYLE#WC9K206751 P.O.NO. 4826315616-32 STYLE#WS9K206557 P.O.NO. 4826315617-32 STYLE#WS9K206557 P.O.NO. 4826315587-32 STYLE#WS9K206752 P.O.NO. 4826315588-32 STYLE#WS9K206753 LADIES PLUS SIZE 100% COTTON KNIT ESSENTIAL V NECK TOP. HS NO. 6110.20 P.O.NO. 4826315597-32 STYLE#PC9K206557 P.O.NO. 4826315601-32 STYLE#PC9K206751 P.O.NO. 4826315593-32 STYLE#PS9K206557 P.O.NO. 4826315595-32 STYLE#PS9K206752 P.O.NO. 4826315596-32 STYLE#PS9K206753 LADIES 100% COTTON KNIT ESSENTIAL CREW NECK TOP. HS NO. 6110.20 P.O.NO. 4826315604-32 STYLE#WC9K206582 P.O.NO. 4826315618-32 STYLE#WS9K206582 P.O.NO. 4826315605-32 STYLE#WC9K206748 P.O.NO. 4826315584-32 STYLE#WS9K206749 P.O.NO. 4826315586-32 STYLE#WS9K206750 LADIES 100% COTTON KNIT TANK TOP HS NO. 6110.20 P.O.NO. 4826315607-32 STYLE#WC9K216586 P.O.NO. 4826315589-32 STYLE#WS9K216586 P.O.NO. 4826315609-32 STYLE#WC9K216744 P.O.NO. 4826315590-32 STYLE#WS9K216745 P.O.NO. 4826315591-32 STYLE#WS9K216746 LADIES PLUS SIZE 100% COTTON KNIT TANK TOP. HS NO. 6110.20 P.O.NO. 4826315598-32 STYLE#PS9K216586 P.O.NO. 4826315615-32 STYLE#PC9K216744 P.O.NO. 4826315599-32 STYLE#PS9K216745 P.O.NO. 4826315600-32 STYLE#PS9K216746 P.O.NO. 4826315608-32 STYLE#PC9K216586 P.O.NO. 4829149613-32 STYLE#PC9K216586 LADIES 85% POLYESTER 15% LINEN KNIT HILOW DO LMAN TOP. HS NO. 6110.30 P.O.NO. 4826315583-32 STYLE#WS9K206706 LADIES PLUS SIZE 85% POLYESTER 15% LINEN KNI T HILOW DOLMAN TOP. HS NO. 6110.30 P.O.NO. 4826315594-32 STYLE#PS9K206706 MEN S 100% COTTON KNIT STRIPE BASIC CREW TE E. HS NO. 6109.10 P.O.NO. 4826371244-32 STYLE#MC9K195203 CAT: 8 | 15469 | CTN | LOBLAWS INC | 3002, TACOMA, WA | KI******LTD | KH, CAMBODIA | 58023, PUSAN | |
| 09-01-2019 | 630130 | 50 POLYSTER 27COTTON 10 ACRYLICE 13 OTHER M RUG 65 COTTON 30 POLYSTER 5 VISCOUSE HAN DLOOM RUG 75 POLYSTER 25 COTTON WOVEN RUG | 206 | BAL | 1303, BALTIMORE, MD | | IN, INDIA | 47031, ALGECIRAS | ||
| 09-01-2019 | 630130 | 100% COTTON TUFTED BATH RUG | 131 | CTN | EUROMARKET DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | KA******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 09-01-2019 | 630130 | 100% COTTON TUFTED BATH RUG | 126 | CTN | EUROMARKET DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | KA******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 681599 | WOODEN HANDICRAFTS 861 CARTONS ONLY ARTISTIC MDF WOODEN HANDICRAFTS ARTISTIC WOODEN HANDICRAFTS PILLOW-DIAMOND SHAG LUMBAR WOVEN WOOLLEN RUG ARTISTIC WOODEN HANDICRAFTS HAND WOVEN COTTON CUSHION- HAND WOVEN COTTON CUSHION HANDICRAFTS ARTWARE OF IRON, GLASS & WOOD COTTON POWERLOOM MADE-UPS- BAG HS CODE 68159990 44219190, 94049099 57023140,96100000 44140000,44219190 42022220 S/ B NO 8764259 8771854,8774491 8773926,8773195 8767993,8772362 DT 06/11/2018 PO NO 200583084 200586291,200568294 200584775, 200582688 200589956,200588986 NET W T 7954.56 KGS FREIGHT COLLECT XA/ C OF VARIOUS SHIPPERS | 861 | PCS | 2811, OAKLAND, CA | | IN, INDIA | 55976, SINGAPORE | ||
| 12-01-2019 | 570241 | HAND TUFTED WOOL/COTTON CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOLLEN SHAG CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET JUTE/POLYESTER BRAIDED RUGS HAND WOVEN COTTON RUG HAND WOVEN WOOL/COTTON RUG HAND WOVEN WOOLLEN RUG 066-04-2037 FACE 65% WOOL 30% COTTON 5% NYLON 066-04-2058 PILE 90% WOOL 10% NYLON 066-04-2072 PILE 88% WOOL 12% NYLON 066-04-3257 88% WOOL, 12% NYLON 066-04-2146 PILE 90% WOOL, 10% NYLON 066-04-3264 PILE 90% WOOL 10% NYLON 066-01-5332 83% WOOL 17% COTTON 066-04-5004 68% JUTE 32% POLYESTER 066-04-5018 58% WOOL 31% COTTON 7% NYLON 4% OTHER FIBERS 066-04-5006 BODY 99% COTTON 1% OTHER FIBERS TASSEL 52% WOOL 48% COTTON INVOICE NO E-6675 INVOICE DATE 13.11.2018 PO NO 4847998 S/B NO 9238567 DT 30/11/2018 QTY 466 PCS HTS 5702412000 5703102000 5703102000 5703102000 5703102000 5703102000 5705002090 5702990500 5702913000 5702412000 DPCI CASES PCS 066-04-2037 25 25 066-04-2058 100 100 066-04-2072 200 200 066-04-2146 30 30 066-04-3257 150 150 066-04-3264 50 50 066-04-5004 25 25 066-04-5006 25 25 066-04-5018 30 30 066-01-5332 30 60 FREIGHT COLLECT CONTAINER TARGET SEAL NO TCLU6422531 TGT55871 CBL HLCUDE1181200577 | 332 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 12-01-2019 | 570241 | HAND TUFTED WOOL HAND TUFTED WOOL/COTTON CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOLLEN SHAG CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET JUTE/POLYESTER BRAIDED RUGS HAND WOVEN COTTON RUG HAND WOVEN WOOL/COTTON RUG HAND WOVEN WOOLLEN RUG 066-04-2037 FACE 65% WOOL 30% COTTON 5% NYLON 066-04-2058 PILE 90% WOOL 10% NYLON 066-04-2072 PILE 88% WOOL 12% NYLON 066-04-3257 88% WOOL, 12% NYLON 066-04-2146 PILE 90% WOOL, 10% NYLON 066-04-3264 PILE 90% WOOL 10% NYLON 066-01-5332 83% WOOL 17% COTTON 066-04-5004 68% JUTE 32% POLYESTER 066-04-5018 58% WOOL 31% COTTON 7% NYLON 4% OTHER FIBERS 066-04-5006 BODY 99% COTTON 1% OTHER FIBERS TASSEL 52% WOOL 48% COTTON INVOICE NO E-6676 INVOICE DATE 13.11.2018 PO NO 4847998 S/B NO 9225357 DT 29/11/2018 QTY 695 PCS HTS 5702412000/5703102000/57050020 90/5702990500/5702913000/57024 12000 DPCI CASES PCS 066-04-2037 25 25 066-04-2058 100 100 066-04-2072 200 200 066-04-2146 30 30 066-04-3257 150 150 066-04-3264 50 50 066-04-5004 25 25 066-04-5006 25 25 066-04-5018 30 30 066-01-5332 30 60 FREIGHT COLLECT CONTAINER TARGET SEAL NO TGBU6242408 57440 CBL HLCUDE1181127771 | 665 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 12-01-2019 | 576249 | WOODEN HANDICRAFT ITEMS 1166 CARTONS ONLY COTTON PRINTED RUG 100% COTTON (FLOOR COVERING) WOODEN HANDICRAFT ITEMS IRON HANDICRAFT ITEMS COVER FACE 100% COTTON, BACK 99% COTTON 1% OTHER FIBER, DECORATION 100% POLYESTER MADE-UPS WITH 100% POLYESTER FILLING ARTWARES OF IRON ELECTRIC FITTINGS ARTWARES MARBLE,IRON, FABRIC ARTWARES IRON,GLASS HS CODE 57624910 57024910,57039010 44219990 94049099 85389000 70200090 S/B NO 8769700 8769659,8759738 8762493 DT 06/11/2018 8744576 DT 05/11/2018 PO NO 200585635 200586293,200583 065 200590888,200588887 NET WT 4999.1 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPERS | 1166 | PCS | 2811, OAKLAND, CA | | IN, INDIA | 55976, SINGAPORE | ||
| 12-01-2019 | 520831 | 100% COTTON HANDLOOM RUG 100% COTTON TUFFTED BATHMAT 100% COTTON TERRY TOWEL | 1038 | CTN | INTER DESIGN INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 52330, SALALAH | |
| 12-01-2019 | 432191, 494 | 3 X 40 ST 1 X 40 HC CONTAINER TOTAL 7854 CARTONS ONLY TOTAL SEVEN THOUSAND EIGHT HUNDRED FIFTY FOURCARTONS ONLY 179 CARTON 794.581 KGM 4.57 MTQ PRO HYGROCOTTON RUG 21X34 5703900000 (HS) 673 CARTON 2987.447 KGM 17.19 MTQ PRO HYGROCOTTON RUG 21X34 5703900000 (HS) 625 CARTON 2774.371 KGM 15.96 MTQ PRO HYGROCOTTON RUG 21X34 5703900000 (HS) 902 CARTON 4003.978 KGM 23.03 MTQ PRO HYGROCOTTON RUG 21X34 5703900000 (HS) 67 CARTON 297.413 KGM 1.71 MTQ PRO HYGROCOTTON RUG 21X34 5703900000 (HS) 100 CARTON 443.9 KGM 2.55 MTQ PRO HYGROCOTTON RUG 21X34 5703900000 (HS) 2ND NOTIFY: LF DISTRIBUTION HOLDINGS INC. 350AVENUE 9TH FLOOR NEW YORK NY 10018 UNITED STAUS ARRIVALNOTICES LFAMERICAS.COM FREIGHT COLLECT174 CARTON 946.386 KGM 5.92 MTQ PRO HYGROCOTTON RUG 24X40 5703900000 (HS) 494 CARTON 2686.866 KGM 16.82 MTQ PRO HYGROCOTTON RUG 24X40 5703900000 (HS) 363 CARTON 1974.357 KGM 12.36 MTQ PRO HYGROCOTTON RUG 24X40 5703900000 (HS) 397 CARTON 2159.279 KGM 13.52 MTQ PRO HYGROCOTTON RUG 24X40 5703900000 (HS) 188 CARTON 1022.532 KGM 6.4 MTQ PRO HYGROCOTTON RUG 24X40 5703900000 (HS). 1 CARTON 12.402 KGM 0.09 MTQ PRO HYGROCOTTON RUG 24X40 5703900000 (HS) 1 CARTON 5.439 KGM 0.09 MTQ PRO HYGROCOTTON RUG 24X40 5703900000 (HS) 41 CARTON 182.706 KGM 1.32 MTQ CROWN IVY STR CTTN RUG 24X40 5703900000 (HS) 134 CARTON 597.138 KGM 4.32 MTQ CROWN IVY STR CTTN RUG 24X40 5703900000 (HS) 92 CARTON 308.194 KGM 2.19 MTQ CROWN IVY STR CTTN RUG 21X34 5703900000 (HS) 2 CARTON 8.878 KGM 0.13 MTQ PRO HYGROCOTTON RUG 21X34 5703900000 (HS) 2 CARTON 10.878 KGM 0.18 MTQ PRO HYGROCOTTON RUG 24X40 5703900000 (HS) 1 CARTON 4.439 KGM 0.06 MTQ PRO HYGROCOTTON RUG 21X34 5703900000 (HS) 644 CARTON 2869.825 KGM 20.77 MTQ CROWN IVY COTTON RUG 24X40 5703900000 (HS) 1 CARTON 9.507 KGM 0.06 MTQ PRO HYGROCOTTON RUG 21X34 5703900000 (HS) 153 CARTON 832.167 KGM 5.21 MTQ PRO HYGROCOTTON RUG 24X40 5703900000 (HS) 135 CARTON 452.241 KGM 3.21 MTQ CROWN IVY STR CTTN RUG 21X34 5703900000 (HS) 13 CARTON 149.695 KGM 1.14 MTQ CROWN IVY COTTON RUG 24X40 5703900000 (HS) 1 CARTON 9.507 KGM 0.06 MTQ PRO HYGROCOTTON RUG 21X34 5703900000 (HS) 1 CARTON 5.439 KGM 0.09 MTQ PRO HYGROCOTTON RUG 24X40 5703900000 (HS) 1 CARTON 5.439 KGM 0.09 MTQ PRO HYGROCOTTON RUG 24X40 5703900000 (HS) 1 CARTON 4.439 KGM 0.06 MTQ PRO HYGROCOTTON RUG 21X34 5703900000 (HS) 1 CARTON 12.402 KGM 0.09 MTQ PRO HYGROCOTTON RUG 24X40 5703900000 (HS) 13 CARTON 111.299 KGM 0.82 MTQ CROWN IVY COTTON RUG 21X34 5703900000 (HS) 1 CARTON 4.439 KGM 0.06 MTQ PRO HYGROCOTTON RUG 21X34 5703900000 (HS) 631 CARTON 2113.806 KGM 14.99 MTQ CROWN IVY COTTON RUG 21X34 5703900000 (HS) 2 CARTON 24.803 KGM 0.18 MTQ PRO HYGROCOTTON RUG 24X40 5703900000 (HS) 1 CARTON 4.439 KGM 0.06 MTQ PRO HYGROCOTTON RUG 21X34 5703900000 (HS)417 CARTON 2268.063 KGM 14.2 MTQ PRO HYGROCOTTON RUG 24X40 5703900000 (HS) 432 CARTON 1917.648 KGM 11.03 MTQ PRO HYGROCOTTON RUG 21X34 5703900000 (HS) 524 CARTON 2850.035 KGM 17.84 MTQ PRO HYGROCOTTON RUG 24X40 5703900000 (HS) 67 CARTON 364.413 KGM 2.28 MTQ PRO HYGROCOTTON RUG 24X40 5703900000 (HS) 379 CARTON 1682.381 KGM 9.68 MTQ PRO HYGROCOTTON RUG 21X34 5703900000 (HS) | 7854 | PCS | MILLWORK HOLDINGS CO INC | 1703, SAVANNAH, GA | WE******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 630130 | 90 JUTE/ 10 RAYON HANDLOOM RUG 70 JUTE/ 15 NDLOOM RUG , 80 JUTE/20 COTTON HANDLOOM RUG , 90 JUTE/ 10 COTTON HANDLOO | 1044 | PKG | L R RESOURCES | 1703, SAVANNAH, GA | GU******ANA | IN, INDIA | 53306, MUNDRA | |
| 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 | ||
| 13-01-2019 | 620342 | PANTS BOY WOVEN CHAIR PAD _ W OVEN RUNNER _ WOVEN ARTWARE _ STEEL ARTWARE _ ALUMINUM ARTWARE _ GLASS FOOTWEAR LADI ES LEATHER MATS _ COTTON DRE SS GIRL KNITTED BODYSUIT BABI ES KNITTED SHIRT WOMEN WOVEN TROUSERS WOMEN WOVEN SHIRT MEN WOVEN _ _ COTTON PAJAMA BABY/GIRL KNITTED SWEATSHIRT LADIES KNITTED T-SHIRT GIRL KNITTED BLOUSE LADIES WOVEN SHIRT MEN KNITTED T-SHIRT BOY KNITTED T-SHIRT MEN KNITTED T-SHIRT WOMEN KNITTED HAND WOVEN COTTON PRINTED RUG HAND WOVEN COTTON PRINTED RUGS JU TE BRAIDED BATH MAT BRACELET MEN GLASS-METAL SKIRT GIRL W OVEN BODYSUIT GIRL COTTON PA PER ARTICLES JEWELLERY TROUS ERS BOY WOVEN PULLOVER LADIE S KNITTED T-SHIRT MAN KNITTED BATHMAT _ COTTON TABLE CLOT H _ WOVEN TRAY WOMEN LEATHER APRON _ GLASS 100% COTTON W OVEN CUSHION SHIRT BOY WOVEN TOP LADIES WOVEN RUGS MAN CO TTON HTS CODE: 62034200,940 49099,63024030 732690,761699, 702000 570390,61112000,620640 00 62046300,62052000,940490 61102000,61091000,620640 610 51000,610910,57029910 5705002 9,71171990,62045200 611120000 0,48191010,620342 61099090,61 142000,57050042 63049249,420 50090,621143 570299 --O/B: V ARIOUS SHIPPERS --TAX ID: HAM 120221P51 DLIMPEX-MX2@HM.COM DLIMPEX-MX2@HM.COM --HM@GFH .COM.MX PHONE: 52 55 5000 32 00 SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1&2 751/1&2 747/A,B, MANMANGALAM VILLAGE, SEMMADAI, | 819 | CTN | H&M HENNES & MAURITZ SERVICIOS SA | 5201, MIAMI, FL | DA******3RD | ES, SPAIN | 47031, ALGECIRAS | |
| 13-01-2019 | 620821 | 100 POLYESTER RUG PO 0013980B 100 COTTON COVER,100 POLYESTER FILLING COMFORTER/SHAM(NO FILLING) PO 0013766 100 COTTON COVER,100 POLYESTER FILLING COMFORTER/SHAM(NO FILLING) 100 POLYESTER COVER DUVET/SHAM(NO FILLING) PO 0013767100 POLYESTER RUG PO 0013980B 100 COTTON COVER,100 POLYESTER FILLING COMFORTER/SHAM(NO FILLING) PO 0013766 100 COTTON COVER,100 POLYESTER FILLING COMFORTER/SHAM(NO FILLING) 100 POLYESTER COVER DUVET/SHAM(NO FILLING) PO 0013767 | 2496 | PCS | SUNHAM HOME FASHIONS CENTRAL | 2704, LOS ANGELES, CA | SU******LTD | CN, CHINA | 57035, SHANGHAI | |
| 14-01-2019 | 630130 | MADEUPS & RUGS COTTON CUSHION COVER,RUG,BASKET, JUTE RUG,65PCT ACRYLIC 25PCT POLYESTER 10PCT WOOL THROW | 338 | PKG | POM POM AT HOME | 2704, LOS ANGELES, CA | LA******NAL | IN, INDIA | 58031, KWANGYANG | |
| 14-01-2019 | 570310 | HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703102000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703102000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703102000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703102000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703102000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703102000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703102000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703102000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703102000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703102000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703102000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS COTTON BACK HTS CODE 5702990500 QUANTITY 1099 PCS / 938 ORDER NO. 96378455 SKU 1074168 1074172 1099974 1074169 1074173 1099975 1074170 1074174 1099976 1074171 1074175 1099977 LOCATION NO. 3282 INVOICE NO E-7166 DATED 27/11/2018 SHIPPING BILL NO. 9364099 & DATE-05-12-2018 GROSS WEIGHT 13445.00 CBM 50.16 CONTAINER TCLU4128739 SEAL 2259041 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT COTTON BACK HTS CODE 5702990500 QUANTITY 1099 PCS / 938 ORDER NO. 96378455 SKU 1074168 1074172 1099974 1074169 1074173 1099975 1074170 1074174 1099976 1074171 1074175 1099977 LOCATION NO. 3282 INVOICE NO E-7166 DATED 27/11/2018 SHIPPING BILL NO. 9364099 & DATE-05-12-2018 GROSS WEIGHT 13445.00 CBM 50.16 CONTAINER TCLU4128739 SEAL 2259041 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT COTTON BACK HTS CODE 5702990500 QUANTITY 1099 PCS / 938 ORDER NO. 96378455 SKU 1074168 1074172 1099974 1074169 1074173 1099975 1074170 1074174 1099976 1074171 1074175 1099977 LOCATION NO. 3282 INVOICE NO E-7166 DATED 27/11/2018 SHIPPING BILL NO. 9364099 & DATE-05-12-2018 GROSS WEIGHT 13445.00 CBM 50.16 CONTAINER TCLU4128739 SEAL 2259041 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT COTTON BACK HTS CODE 5702990500 QUANTITY 1099 PCS / 938 ORDER NO. 96378455 SKU 1074168 1074172 1099974 1074169 1074173 1099975 1074170 1074174 1099976 1074171 1074175 1099977 LOCATION NO. 3282 INVOICE NO E-7166 DATED 27/11/2018 SHIPPING BILL NO. 9364099 & DATE-05-12-2018 GROSS WEIGHT 13445.00 CBM 50.16 CONTAINER TCLU4128739 SEAL 2259041 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT COTTON BACK HTS CODE 5702990500 QUANTITY 1099 PCS / 938 ORDER NO. 96378455 SKU 1074168 1074172 1099974 1074169 1074173 1099975 1074170 1074174 1099976 1074171 1074175 1099977 LOCATION NO. 3282 INVOICE NO E-7166 DATED 27/11/2018 SHIPPING BILL NO. 9364099 & DATE-05-12-2018 GROSS WEIGHT 13445.00 CBM 50.16 CONTAINER TCLU4128739 SEAL 2259041 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT COTTON BACK HTS CODE 5702990500 QUANTITY 1099 PCS / 938 ORDER NO. 96378455 SKU 1074168 1074172 1099974 1074169 1074173 1099975 1074170 1074174 1099976 1074171 1074175 1099977 LOCATION NO. 3282 INVOICE NO E-7166 DATED 27/11/2018 SHIPPING BILL NO. 9364099 & DATE-05-12-2018 GROSS WEIGHT 13445.00 CBM 50.16 CONTAINER TCLU4128739 SEAL 2259041 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT COTTON BACK HTS CODE 5702990500 QUANTITY 1099 PCS / 938 ORDER NO. 96378455 SKU 1074168 1074172 1099974 1074169 1074173 1099975 1074170 1074174 1099976 1074171 1074175 1099977 LOCATION NO. 3282 INVOICE NO E-7166 DATED 27/11/2018 SHIPPING BILL NO. 9364099 & DATE-05-12-2018 GROSS WEIGHT 13445.00 CBM 50.16 CONTAINER TCLU4128739 SEAL 2259041 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT COTTON BACK HTS CODE 5702990500 QUANTITY 1099 PCS / 938 ORDER NO. 96378455 SKU 1074168 1074172 1099974 1074169 1074173 1099975 1074170 1074174 1099976 1074171 1074175 1099977 LOCATION NO. 3282 INVOICE NO E-7166 DATED 27/11/2018 SHIPPING BILL NO. 9364099 & DATE-05-12-2018 GROSS WEIGHT 13445.00 CBM 50.16 CONTAINER TCLU4128739 SEAL 2259041 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT COTTON BACK HTS CODE 5702990500 QUANTITY 1099 PCS / 938 ORDER NO. 96378455 SKU 1074168 1074172 1099974 1074169 1074173 1099975 1074170 1074174 1099976 1074171 1074175 1099977 LOCATION NO. 3282 INVOICE NO E-7166 DATED 27/11/2018 SHIPPING BILL NO. 9364099 & DATE-05-12-2018 GROSS WEIGHT 13445.00 CBM 50.16 CONTAINER TCLU4128739 SEAL 2259041 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT COTTON BACK HTS CODE 5702990500 QUANTITY 1099 PCS / 938 ORDER NO. 96378455 SKU 1074168 1074172 1099974 1074169 1074173 1099975 1074170 1074174 1099976 1074171 1074175 1099977 LOCATION NO. 3282 INVOICE NO E-7166 DATED 27/11/2018 SHIPPING BILL NO. 9364099 & DATE-05-12-2018 GROSS WEIGHT 13445.00 CBM 50.16 CONTAINER TCLU4128739 SEAL 2259041 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT COTTON BACK HTS CODE 5702990500 QUANTITY 1099 PCS / 938 ORDER NO. 96378455 SKU 1074168 1074172 1099974 1074169 1074173 1099975 1074170 1074174 1099976 1074171 1074175 1099977 LOCATION NO. 3282 INVOICE NO E-7166 DATED 27/11/2018 SHIPPING BILL NO. 9364099 & DATE-05-12-2018 GROSS WEIGHT 13445.00 CBM 50.16 CONTAINER TCLU4128739 SEAL 2259041 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT | 938 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 15-01-2019 | 570240 | 100 % COTTON HANDTUFTED BATH RUG TOTAL 200 CARTONS ONLY 200 (TWO HUNDRED CARTONS ONLY) CONTAINING 100 % COTTON HANDTUFTED BATH RUG INV.NO. A2H/23/2018-19 DT. 13.11.2018 S.B.NO. 9031161 DT. 21.11.2018 PO NO. 001035 HS CODE 5702.40.1080 TOTAL QTY 600 PCS NT. WT. 348.000 KGS. | 200 | CTN | ALLURE HOME CREATION CO INC | 2704, LOS ANGELES, CA | A ******ICE | IN, INDIA | 58309, KAO HSIUNG | |
| 15-01-2019 | 570500 | COTTON HANDLOOM RUGS 669 BALES 97% POLYESTER 3% OTHER FIBRE CHINDI RUG, COTTON HANDLOOM RUGS PURCHASE ORDER NO. W0334543, W0335038 S/BILL NO. 9428483 DT.07.12.2018 INV. NO. CI/00939/2018 DT.06.12.2018 HS CODE 57050049 NET WEIGHT 9947.200 KGS. E. SEAL NO BOLT00419276 FREIGHT COLLECT | 669 | BAL | 2704, LOS ANGELES, CA | | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 16-01-2019 | 320417 | 1 CARTONS YELLOW FLORAL PRINT 90X180CM 100% SILK WHITE BA SED MULTI COLOUR PRINT 90X180 CM 100% SILK WHITE BASED RED FLORAL PRINT 90X180CM 100% S ILK PINK FLORAL PRINT 90X180C M 100% SILK BLACK AND MULTI 1 CARTONS YELLOW FLORAL PRINT 90X180CM 100% SILK WHITE BA SED MULTI COLOUR PRINT 90X180 CM 100% SILK WHITE BASED RED FLORAL PRINT 90X180CM 100% S ILK PINK FLORAL PRINT 90X180C M 100% SILK BLACK AND MULTI 1 CARTONS GREEN/ BLACK BOARDE R PRINT 90X180CM 100% SILK B LACK BOARDER YELLOW PRINT 90X 180CM 100% SILK RED WITH WHI TE DOT PRINT 90X180CM 100% SI LK INVOICE NO. 1746 DT. 05.1 2.2018 SB. NO. 9602891 DT. 13 1 CARTONS GREEN BLACK BOARDER PRIN 90X180CM 100% SILK BLA CK BOARDER YELLOW PRINT 90X18 0CM 100% SILK RED WITH WHITE DOT PRINT 90X180CM 100% SILK INVOICE NO. 1746 DT. 05.12. 2018 SB. NO. 9602891 DT. 13.1 40 CARTONS 90% LEATHER, 10% C OTTON HANDLOOM DURRIES (FLOOR COVERING) PO # 2500421596 D EPT. NO. 48 INV.NO. SSE18190 496 DATE 12.12.2018 TOTAL PC S: 540 TOTAL BALES: 180 SB N O :9611031 SB DATE :13/12/20 150 CARTONS INDIAN HAND MADE FLAT WOVEN COTTON PO NUMBER : 2500511300 TOTAL CA RTONS : 330 TOTAL QUAN TITY : 330 INVOICE NUMBER : EX/CPT/562/2018-19 S.B NO./ DATE : 9394753 DATE 40 CARTONS INDIAN ARTWARES OF IRON, WOOD & STEEL PO NO. 2 500266961 INV NO. 217/G DTD. 01.12.2018 TOTAL PKGS. 80 CT N TOTAL PCS 240 S.BILL NO: 9 582602 DTD: 12.12.2018 20 CA RTONS 20 CARTONS 4 CARTONS FILLED PILLOW-SHELL -FRONT-64% COTTON, 31% VISCOS E, 5% LINEN,BACK-85% COTTON, 15% LINEN, LINING-100% COTT ON,FILLING-100% POLYESTER POW ERLOOM WOVEN MADE UPS. PO NUM BER HS 25 - 139256, W-20 24 CARTONS 3240 BLSH LLAM PO NO. 2500467349 24 CARTONS 2 4 CARTONS 24 CARTONS 24 CAR TONS 24 CARTONS 50 CARTONS 100% COTTON TUFTED BATHMATS (FLOOR COVERING) P O # 2500511528 DEPT. NO. 48 I NV.NO. SSE18190497 DATE 12.1 2.2018 TOTAL PCS: 300 TOTAL BALES: 150 SB NO :9610998 SB DATE :13/12/2018 HS CODE- 5 26 CARTONS HANDICRAFTS / ARTW ARES OF IRON PO NO. 200018788 3 INV NO. 2002/90/2018 DTD. 01.12.2018 TOTAL PKGS. 230 C TN TOTAL PCS . 690 S.BILL NO : 9598411 DTD : 13.12.2018 2 7 CARTONS 27 CARTONS 23 CAR 6 CARTONS HANDICRAFTS / ARTWA RES OF IRON PO NO. 2000187886 INV NO. 2002/90A/2018 DTD. 01.12.2018 TOTAL PKGS.40 CTN TOTAL PCS. 120 S.BILL NO: 9 598411 DTD : 13.12.2018 7 CA RTONS 7 CARTONS 6 CARTONS 6 CARTONS 100% COTTON HANDTUF TED BATH RUG PO NO. 20002851 01 5 CARTONS 6 CARTONS 33 CARTONS HANDICRAFTS / ARTW ARES OF IRON PO NO. 250026712 2 INV NO. 2002/90B/2018 DTD. 01.12.2018 TOTAL PKGS 250 TOTAL PCS. 750 S.BILL NO: 959 8411 DTD : 13.12.2018 33 CAR TONS 34 CARTONS 50 CARTONS 3 CARTONS 100% COTTON HANDTUF TED BATH RUG PO NO. 20002853 53 4 CARTONS 40 CARTONS ARTISTIC HANDICRAF TS PO NO. 2500266880 INV NO. TDIPL 55 /18-19 DTD. 17.11.2 018 TOTAL QTY. 120 CTN TOTA L PCS. 360 40 CARTONS 40 CAR TONS COLOUR PRINT 90X180CM 100% S ILK BLACK/WHITE DOT WITH COLO UR BOARDER 90X180CM 100% SILK RED BOARDER FLORAL PRINT 90 X180CM 100% SILK BUTTERFLY P RINT 90X180CM 100% SILK RED MULTI COLOUR PRINT 90X180CM 1 00% SILK INVOICE NO. 1746 DT. 05.12.2018 SB. NO. 9602891 DT. 13.12.2018 PO NO. 100051 4555 -- SHRCOENG ELITEDE8 MRIMP SIMRAN TARASHHH JBKK KINT SHIVSHAK KANOGLO CHAM PO HTS CODE 1 CARTONS 1 CA RTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS COLOUR PRINT 90X180CM 100% S ILK BLACK/WHITE DOT WITH COLO UR BOARDER 90X180CM 100% SILK RED BOARDER FLORAL PRINT 90 X180CM 100% SILK BUTTERFLY P RINT 90X180CM 100% SILK RED MULTI COLOUR PRINT 90X180CM 1 00% SILK INVOICE NO. 1746 DT. 05.12.2018 SB. NO. 9602891 DT. 13.12.2018 PO NO. 100051 4558 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CAR TONS .12.2018 PO NO. 1000514557 1 CARTONS 1 CARTONS 2.2018 1 CARTONS BLACK BOAR DER YELLOW PRI 1 CARTONS RED WITH WHITE DOT PRINT 18 HS CODE- 42050090 NT. WEI GHT: 1428.000 KGS. GR. WEIGHT : 1482.000 KGS. IEC CODE: 330 0003164 FREIGHT COLLECT SER VICE TYPE: CFS/CFS 40 CARTONS 40 CARTONS 20 CARTONS 20 CARTONS 20 CARTONS D 06.12.2018 TOTAL : 330 ROL LS 20 CARTONS 20 CARTONS 20 CARTONS 60 CARTONS 60 CART ONS - 098436 TOTAL CARTONS 1 08 BOX TOTAL QUANTITY 600 PCS INVOICE NUMBER EHD/195/2 018-19 DATE: 19.10.2018 S.B NO./ DATE 9578460 DATE: 1 2.12.2018 4 CARTONS 4 CARTON S 4 CARTONS 2 CARTONS 2 CA RTONS 2 CARTONS 2 CARTONS 1 4 CARTONS 14 CARTONS 14 CAR TONS 14 CARTONS 7 CARTONS 7 CARTONS 7 CARTONS 7 CARTON S 7039010 NT. WEIGHT: 900.000 K GS. GR. WEIGHT: 945.000 KGS. IEC CODE: 3300003164 FREIGHT COLLECT SERVICE TYPE: CFS/C FS 50 CARTONS 50 CARTONS TONS 23 CARTONS 24 CARTONS 26 CARTONS 27 CARTONS 27 CA RTONS 7 CARTONS 7 CARTONS 50 CARTONS 50 CARTONS | 1680 | CTN | WINNERS MERCHANTS INTERNATIONAL L | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | |
| 16-01-2019 | 570299 | HANDICRAFTS OF GLASS & RATTAN ARTWARES. INV: BR618/18-19 D T.11.12.18 PO: 20969307WER S B: 9566676 DT 12/12/2018 SKU : 2549155, 5033916 HTS: 94055 04000 SHIPPER: BRASSEX INDI A NEAR OVERHEAD BRIDGE RAMPU COTTON RUGS (FLOOR COVERINGS) ( POWERLOOM WOVEN- NOT PILED ) PURCHASE ORDER#1680206PKM DEPT: 902 HSCODE: 5702.99.05 .00 SKU# 5677567, 5677609, 56 77658 INV#AIM1732/18-19 DT. 01-12-2018 S.B.NO.:9365659 DT COTTON RUGS (FLOOR COVERINGS) ( POWERLOOM WOVEN- NOT PILED ) PURCHASE ORDER#1680465PKM DEPT: 902 HSCODE: 5702.99.05 .00 SKU#1071005, 1071096, 108 2523, 879820 INV#AIM1733/18- 19 DT. 01-12-2018 S.B.NO.:9 BRASS FRAMED MIRROR WITH MDF BACKING (REFLECTING GLASS AREA 14418 CMSQ. SHIPPER: DYNA TECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN,PILED) PUR CHASE ORDER#1684087WEM DPET:8 09,HSCODE:5702.92.10.00 SKU# 5758336 INV#AIM0000/18-19 DT .02-12-2018 FREIGHT COLLECT S.B NO/DT.:9573547 12-DEC-18 POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN,PILED) PUR CHASE ORDER#1684122WEM DPET:8 09,HSCODE:5702.92.10.00 SKU# 1938931, 207655, 3434236 INV# AIM0000/18-19 DT.02-12-2018 FREIGHT COLLECT S.B NO/DT.:95 HANDICRAFTS OF S.STEEL ARTWAR ES S.B NO/DT.:9561522 11-DEC- 18 SHIPPER: A C BROTHERS L AKRI FAZALPUR NH-24 DELHI ROA D 649 (SIX HUNDRED FORTY NINE C ARTON ONLY) CONTAINING: ITEM MADE OF COTTON WOVEN INV# ALM/HM/478/18-19 DTD:11-12-20 18 PO# 20970352WER SKUNO# 11 56845,4968627,6571703 PCS: 25 96 TOTAL N. WT: 264.480KGS R ROAD .:05.12.18 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAK AHARA ROAD, SADAR, MIRZAPUR ( UP) INDIA 365566 DT.:05.12.18 FREIGHT C OLLECT SHIPPER: ABC INDUSTRIES NAK AHARA ROAD, SADAR, MIRZAPUR ( UP) INDIA 73636 12-DEC-18 S.B NO/DT.:9581983 12-DEC-18 SHIPPER: AESTHETIC LIVING ME RCHANTS PVT PLOT 118, SEC 08, IMT MANESAR | 1473 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 16-01-2019 | 570310 | 3404378 1670772PTM RUG - HAND TUFTED 100% WOOL PILE 3 X 5 MULTI S.B NO/DT.:9252 975 30-NOV-18 SHIPPER: MALT I RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 5496737 1674955PTM RUG - HAND TUFTED 100% WOOL PILE 3 X 5 MULTI INVOICE NO. : M R-211B/18-19 3039211 1659476PTM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 IVORY 3039187 1659487PTM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 CHARCOAL 3039435 1670765PTM RUG - HAND TUFTED 100% WOOL PILE 3 X 5 CHARCOAL 1010508 1680386PTM RUG - HAND TUFTED 100% WOOL PILE 3 X 5 GREY 3749772 1680178PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND LIGHT PINK 3749624 1683299PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 NAVY 9242459 1683300PKM RUG - HAND TUFTED 100% WOOL PILE 9 X 12 IVORY/GREY 8218950 1687665PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 IVORY/NAVY 190554 1613734PKM RUG - H AND WOVEN 100% WOOL PILE 5 X 8 GRY VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1668487-WEM DTD 18/08/2018 SKU 6179936 THE DESCRIPTION AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1682 605-WEM DTD 18/09/2018 SKU N UMBERS : 2197361 THE DESC RIPTION AS PER COMMERCIAL I WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1662297PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU#4630054, 4630088 INV#A IM1714/18-19 DT. 01-12-2018 S.B.NO.:9329751 DT.:04.12.18 WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1680358PTM DE PT: 28 HSCODE: 5703.10.20.00 SKU# 8861700, 8861866 INV#A IM1718/18-19 DT. 01-12-2018 S.B.NO.:9329885 DT.:04.12.18 HAND TUFTED WOOLEN CARPETS OR DER NO.: 1680381PTM & 1680435 PTM QUANTITY: 77 PCS. HTS CO DE : 5703102000 INVOICE NO.: E- 6966 DATED: 22/11/2018 SHIPPING BILL NO.: S.B NO/DT. :9513430 10-DEC-18 SHIPPER: HAND WOVEN COTTON POOF ORDER NO.: 20980456WER QUANTITY: 13 2 PCS. HTS CODE : 9404901000 INVOICE NO.: E- 6898 DATED: 21/11/2018 SHIPPING BILL NO .: S.B NO/DT.:9542156 11-DEC- 18 ARTWARES OF IRON FABRIC ALUM MDF MARBLE & ELE.FITTING PO#1 688508PTM & 1668326PTM SKU#72 83209 & 2072276 TOTAL PCS#75P CS INV.NO.8063/PBM/18 DTD 0 7.12.2018 HTS#9405206010 SB# 9509050 DTD 10.12.2018 SHIPP DECORATIVE PILLOW COVER: 100% COTTON WOVEN 24X24 INCHES P O.NO. 20947686PBR INVOICE NO. CCHI/1168/18-19 SHIPPING BIL L NO. 9532036 DT. 10.12.2018 SHIPPER: CLASSIC CONCEPT H OME INDIA PVT HOSIERY COMPLEX DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 PO.NO. 20962095P BR INVOICE NO. CCHI/1193/18-1 9 SHIPPING BILL NO. 9531716 DT. 10.12.2018 DRAWER PULL PO NO:1698650PTM TOTAL 950 PCS S.B NO/DT.:955 2583 11-DEC-18 INVOICE NO: 10 3/DE/E/18-19 SHIPPER: DENZ ENTERPRISES F-14 SECTOR 111 () NUMBER : E/G/18-19/04284 DTD. 06/12/2018 SHIPPING BILL NU MBER FREIGHT COLLECT QTY 5 PCS HTS 5703.10.2000 S.B NO /DT.:9446034 08-DEC-18 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES PO BOX A 4, MIRZAPUR NVOICE NUMBER : E/G/18-19/042 85 DTD. 06/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 32 PCS HTS 5703.30.2000 S.B NO/DT.:9437431 08-DEC-18 FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA FREIGHT COLLECT RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 ER: R H INTERNATIONAL ABDULL A INDUSTRIAL ESTATE 0 PO NATI ONAL HIGHWAY NO.24 RAMPUR PHASE - II ( EXTN) | 738 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 16-01-2019 | 292221 | 87 CARTONS QSS GRY ORGNC CTN SLD WVN -- SAGEE001 HIMATTE R GANESHSP BERGNER HOMEA00 1 HTS CODE 45 CARTONS QDS GRY ORGNC CTN SLD WVN 13 CARTONS RUNNER MADE OF GLA SS BEAD PO. 2500104400 50 CARTONS QCS TIDEWATER JACO BEAN BL 25 CARTONS 100% COTT ON SATIN PRINTED/ DYED (QUI LT - COMFORTER ) WITH 100% PO LYSTER AND 100% COTTON PRINT ED / DYED PILLOW PO.NO.: 250 0517773 TOTAL CARTONS : 25 4 CARTONS 20PF LINENDELFT HAR LEQUIN 3 CARTONS 20PF LINENC ORAL HARLEQUIN 4 CARTONS 20 PF LINENKELP HARLEQUIN 4 CART ONS 1424PF LINENDELFT HARLEQU 3 CARTONS 1424PF LINENCORAL HARLEQU 4 CARTONS 1424PF L 4 CARTONS LADDER RIB BATH RUG 8 CARTONS LADDER RIB BATH R UG 6 CARTONS LADDER RIB BAT H RUG 8 CARTONS TILE BATH RU G 4 CARTONS TILE BATH RUG 3 CARTONS LADDER RIB BATH RUG 3 CARTONS LADDER RIB BATH R 18 CARTONS TOELS PO NO. 2000 018580 PO NO. 2000018581 PO NO. 2000018819 PO NO. 200001 8837 PO NO. 2000018844 PO NO . 2000018845 PO NO. 200001889 8 PO NO. 2000018900 PO NO. 2000019088 PO NO. 2000019089 TOTAL QTY: 50 INV NO: BG1812- 0149B DT. 07.12.2018 S.B NO /DT.: 9556768 DT. 11.12.201 8 BSC NO. 1810-1386 INENKELP HARLEQUI 3 CARTONS 20PF SANDDELFT MOSAIC CTT 3 C ARTONS 1424PF SANDDELFT MOSA IC C 14 CARTONS 20 LINENDELF T HARLEQUIN 8 CARTONS 20 LIN ENCORAL HARLEQUIN 14 CARTONS 20 LINENKELP HARLEQUIN 14 C ARTONS 1424 LINENDELFT HARLEQ UIN 8 CARTONS 1424 LINENCOR AL HARLEQUIN 14 CARTONS 1424 LINENKELP HARLEQUIN 8 CARTON S 20 SANDDELFT MOSAIC 8 CAR TONS 1424 SANDDELFT MOSAIC UG 4 CARTONS LADDER RIB BAT H RUG 1 CARTONS TOELS PO NO. 2000 018580 PO NO. 2000018581 PO NO. 2000018819 PO NO. 200001 8837 PO NO. 2000018844 PO NO . 2000018845 PO NO. 20000188 98 PO NO. 2000018900 PO NO. 2000019088 PO NO. 2000019089 1 CARTONS 38 CARTONS 1 CAR TONS 1 CARTONS 38 CARTONS 1 CARTONS 1 CARTONS 78 CARTO NS 1 CARTONS 1 CARTONS 38 C ARTONS 1 CARTONS 1 CARTONS 78 CARTONS 1 CARTONS 1 CART ONS 18 CARTONS 1 CARTONS 1 CARTONS 18 CARTONS 1 CARTON S 1 CARTONS 18 CARTONS 1 C ARTONS 1 CARTONS 18 CARTONS 1 CARTONS 1 CARTONS | 756 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 16-01-2019 | 701399 | SEVEN HUNDRED FOURTY EIGHT CAR TONS ONLY COTTON/ACRLIC/POLY ESTER FILLED CUSHIONS, GLASS BEADS WITH POLYESTER FABRIC BASE PLACEMATS AND METAL NA PKIN RINGS. ARTWARE/HANDICRA FT OF MANGO WOOD & IRON DE CORATED HANDICRAFT ARTISTIC ARTICLES OF : MANGO WOOD, MD F, PLASTIC BEAD,GLASS BEAD , PLASTIC SEQUINS , IRON. A) HANDWOVEN POLYESTER RUG (CON TENT: 99% POLYESTER + 1% OTH ER FIBERS) B) HANDLOOM VISCO SE CARPETS (PILE: 90% VISCOS E + 10% WOOL WITH 100% COTTO N BACKING) GLASS BOX W/IRON FRAME HANDICRAFT OF IRON, AG RALIC AND GLASS HTS: 7013998 000,4419909000 INV# ILA/748, GC431,FBN/107/18, DSM/2442/2 018,DE/2018-19/636, AN892/20 18-19, PO# 595344,597540,595 236,595647, 597020,595758,59 5128,595133,597029, 595637,5 96587,597995, SB # DATE : SB # DATE: 954 8232 11.12.18 9558175 1 1.12.18 9516602 10.12.18 9557005 11.12.18 9538949 11.12.18 9395458 06.12 .18 S/C # 292908169. FREIGHT ALL COLLECT FF=56210541 40 SI=GC431 SI=ILA/748 S I=DE/2018-19/636 SI=FBN/107/ 18 SI=DSM/2442/2018 S/C#:2 92908169 FREIGHT COLLECT S UDU8694020|4400|748|CT|||6700. 77|KGM|65.5|MTQ|967387114 | 748 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 16-01-2019 | 702000 | ARTWARE _ WOODEN ARTWARE _ AL UMINUM ARTWARE _ GLASS FOOTW EAR LADIES LEATHER HANDICRAFT _ IRON HANDICRAFT _ ALUMINU M HANDICRAFT _ STEEL MATS _ COTTON BOX MEN WOODEN BOX ME N CERAMIC SHOES LADIES LEATH ER DRESS LADIES WOVEN ARTWAR E MEN GLASS-METAL BLOUSE LADI ES WOVEN TOP LADIES WOVEN S HIRT LADIES WOVEN JUTE BRAIDE D BATH MAT COTTON BRAIDED BAS KET (NON HAND WOVEN PRINTED R UG COTTON _ _ _ HAND WOVEN COTTON/WOOL RUG CUSHION COVER MAN COTTON RUGS MAN COTTON T-SHIRT GIRL KNITTED SKIRT WO MAN KNITTED PULLOVER BOY KNI TTED DRESS GIRL KNITTED HAND ICRAFT _ _ CUSHION COVER _ CO TTON BLOUSE WOMEN WOVEN BLO USE WOMEN COTTON HTS CODE: 7 02000,76169990,70200090 64039 110,73269099,96020010 5703900 0,44219990,44209090 69120010 ,64039190,62044390 74199930,6 2064000,62114300 57050029,630 79020,57029910 57029190,63049 280,63049200 63049900,5702491 0,61091000 61045200,61102000 ,61044200 68159990,63049281,6 2063000 SHIPPER: GUPTA HC O VERSEAS I PVT LTD BYE PASS RO AD, 0 | 1150 | CTN | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******FOR | IN, INDIA | 53312, BOMBAY | |
| 16-01-2019 | 940540, 691 | HOODED TOWEL AND WASHCLOTH: 1 00% COTTON TERRY WOVEN. HS: 6 30260 WOOD SIDE TABLE WITH METAL LE GS HS.CODE:940360 BOUND SISAL RUG - 100% SISAL MACHINE WOVEN NO PILE 8X10 FT HTS:5702992000IRON CHANDELIER BEADED GLASS CRYSTALS ON STEEL BRANCHES CHANDELIER UPHOLSTERED WOOD FRAME SECTIO NAL OTTOMAN COMPONENT WITH ME TAL LEGS H.S.CODE 940161 CANDLE-LIKE LAMP BATTERY OPER ATED PO#20957261PBR HS CODE 9405408000 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAG ING MATERIAL TWIG WREATH DECORATED WITH ST YROFOAM EGGS AND PLASTIC FERN & STEM WITH REAL MOSS COVER THE NEST PO: 1692740PBM SKU #: 4701152 QTY:80 EACH HTS C ODE:4602196000 RUG-100% SISAL MACHINE WOVEN NOT OF PILE CONSTRUCTION HTS: 5702992000STAINLESS STEEL CHANDELIER HS CODE:9405106010 -- ATTN:ASH LEY RUDD / SYBIL WALL EMAIL: WSI-MEM@EXPEDITORS.COM STERN O HOME INC 1 BURBIDGE STREET, SUITE 101, COQUITLAM, BC V3 K 7B2 CANADA CHINA JABEZ F STONEWARE BUNNY BASKET CANDY DISH HS CODE:691200 INVOICE NO.: I180925069B MEDI CINE CABINET- WOOD INVOICE NO.: I180925069C FRAM ED ROUND MIRROR(REFLECTING GL ASS AREA 3833 CM2) PO NO.:20944986PKR SKU#: 1256 176 PLASTIC DRINKING JAR WITH LID AND STRAW H S CODE:3924 10 THIS SHIPMENT DOES NOT CO NTAIN ANY WOOD PACKING MATERI AL WALL ART PRINTED WALL ART ON TEXTILE FABRIC URNITURE COMPANY LIMITE D CH UANG YE RD, SHIJING PINGSHAN 1 DIST ,GUANGDONG PROVINCE, SHENZHEN SHENZHEN CHINA JRL CORPORATION INC HUAN SHENG R OAD,FIRST INDUSTRI 42-1 YAN CHUAN,SONGGANG,BAOAN 518105 S HENZHEN CHINA LAMPLUX CO LTD SHANPO VILLAGE,LILIN TOWN 1 ZHONGKAI HIGH TECH ZONE 516 035 HUIZHOU CHINA RELAX FURN ITURE CO LTD 108 1/F,NO.304 F URNITURE ROAD SHUANGGANG VIL LAGE,HOUJIE TOWN 518000 DONGG UAN CHINA TFC NATURAL FIBRE PRODUCTS CO LTD KEJIDONG RO AD LUNJIAO INDUSTRIAL ZONE 5 28000 SHUNDE CHINA WISHING L IGHTING MANUFACTURING CO MI NYING INDUSTRIAL PARK NO.2 SH ICHONG, HENGLI TOWN 523000 DO NGGUAN CHINA BOSVILLE LTD NATHAN RD 771-775 6F UNION PA RK CENTRE HONG KONG FORTUNE UNION ENTERPRISES LTD FLAT 1 9,11/F,LEADER IND CENTRE 57-5 9 AU PUI WAN STREET,FO TAN HO NG KONG KENNEX (HONG KONG) LT D UNIT D 11/F ROXY INDUSTRIAL CE NTRE 58-66 TAI LIN PAI R OAD KW HONG KONG PACIFICO IN DUSTRIAL LIMITED UNT C,15/F,H UA CHIAO COMERCIAL CENTER 678 NATHAN RD, MONGKOK HONG KON G SAPPHIRE INTL LTD 601 EAST ERN HARBOUR CENTRE 28 HOI CHA K STREET QUARRY BAY HONG KONG SHING WAI CO UNIT 906 BLOC K A, HOPLITE INDU STRIA KOWLO ON BAY, KOWLOON HONG KONG TA CT GROUP LTD 16/F SITOY TOWE R 164 WAI YIP S KWUN TONG, KO WLOON, HONG KONG HONG KONG U CP INTERNATIONAL CO LTD BLK C , 3/F ELDEX IND BLDG , 21 MA TAU WAI ROAD, KOWLOON HONG K ONG FIDES AND SPES INC SONGJ IANG ROAD NO 139 10F TW-104 TAIPEI TAIWANPORCELAIN CEREAL BOWL 0.89 LB HS CODE: 6911105200 ROUND FRAMED MIRROR WITH MDF BACKING (VENDOR PROVIDE REFLE CTING GLASS HTS#7009925000 BENCH CUSHION- 70% POLYESTER 26% LINEN 4% OTHER FIBER WITH 72% POLYURE HTS CODE : 94049 0 INVOICE NO.: I180925069A FRAM ED OVAL SHAPE MIRROR-REFLECTI NG GLASS DIM: 22.5 IN X 30.5 IN PHOTO FRAME STEEL MARBLE SOAP DISH HTS:68029115 00 PELLE ASYMMETRICAL TABLE LAMP | 4816 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57078, YANTIAN | ||
| 22-01-2019 | 570310 | HANDICRAFTS MADE OF IRON PO N O.20967595WER, 20967590WER SK U NO.5295118,8766110 INV # VE -1298/18-19 DTD.13.12.2018 HTS CODE.830629 S.B.NO.961669 1 DTD.13.12.2018 SHIPPER: V ISION EXPORTS KOHINOOR ESTATE FABRIC DRUM SHADES SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 678906-WSM DTD SKU NUMBERS : 5693890 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 84173-WEM DTD. 20/09/2018 S KU 1739472 4861644 THE DE SCRIPTION AS PER COMMERCIAL WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1672005PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU# 3998398, 8041641, 9422 596 INV#AIM1736/18-19 DT. 03 -12-2018 S.B.NO.:9573633 DT.: WOOL/VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN PILE D) PURCHASE ORDER#1684738WEM DPET:809,HSCODE:5702.42.20.20 SKU# 819792 INV#AIM1763/1 8-19 DT.03-12-2018 S.B.NO.:9 573560 DT.:12-12-18 FREIGHT C HAND WOVEN WOOLLEN KILIM RUG & HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1684179 WEM,1695774WEM & 1695779WEM QUANTITY: 72 PCS. HTS CODE : 5702412000 & 5702109030 I NVOICE NO.: E-7099 DATED: 2 HAND TUFTED VISCOSE/COTTON/WO OL CARPETS ORDER NO.:1684073W EM QUANTITY: 27 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-7107 DATED: 27/11/2018 S HIPPING BILL NO.: S.B NO.:961 5206 13-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 679692-WEM DTD. SKU 45099 81 4603642 537737 5619188 TH E DESCRIPTION AS PER COMMERCI VEERPUR INDUSTRIAL AREA NH24 B MBER : E/G/18-19/04391 DTD. 13/12/2018 SHIPPING BILL NU MBER 9625184 DTD. 14/12/2018 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR INVOICE NUMBER : E/G/18-19/0 4400 DTD . 13/12/2018 SHIP PING BILL NUMBER 9625193 DTD .14/12/2018 FREIGHT COLLECT QTY 16 PCS HTS 5703.10.2000 12-12-18 FREIGHT COLLECT S HIPPER: ABC INDUSTRIES NAKAH ARA ROAD, SADAR, MIRZAPUR (UP ) INDIA OLLECT 7/11/2018 SHIPPING BILL NO.: SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IN DUSTRIAL AREA PANIPAT 132103 AL INVOICE NUMBER : E/S/18 -19/00388 DTD. 13/12/2018 SHI PPING BILL NUMBER 9621979 DTD . 14/12/2018 FREIGHT COLLECT QTY 22 PCS HTS 5703.10.200 0 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVI L LINES ()FABRIC DRUM SHADES PO.NO.: 16 55107PBM 1663900PBM 20956662 PBR INV.NO.: ALC/075 SB NO. : 4024944 / 23-NOV-18 SHIPPE R: ASSOCIATED LIGHTING CO NO IDA SPECIAL ECONOMIC ZONE PHA SE II FABRIC DRUM SHADES | 2404 | BOX | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570299 | JUTE CHENILLE RUG 9 X12 DT: 04-12-2018. PO # 1684063WEM D T: 20-09-2018. PO # 1684068W EM DT: 20-09-2018. PO # 168 4172WEM DT: 20-09-2018. PO # 1684176WEM DT: 20-09-2018. PO # 1684186WEM DT: 20-09-20 BORDER TWILL RUG 9 X12 TWEED FLATWEAVE RUG 9 X12 STITCHED MIX SWEATER RUG 9 X1 2 MARBLE SWEATER RUG 9 X12 JUTE BAUBLE RUG 2.5 X7 TWEED FLATWEAVE RUG 5 X8 THE SWEATER RUG 5 X8 18. HANDWOVEN JUTE DURRIES. HANDWOVEN COTTON DURRIES. HAN DWOVEN WOOLLEN DURRIES HTS C ODE: 5702 992 000 HTS CODE: 5 702 990 500 HTS CODE: 5702 10 9 020 HTS CODE: 5702 412 000 HTS CODE: 5702 913 000 SB N O. 9542803 DT: 11-12-2018. S HIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA | 682 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 551512 | 100% POLYESTER (MAN MADE FIBERS) HANDLOOM, FLOOR COVERING RUG, 100% COTTON HANDLOOM FLOOR COVERING RUG, 100% POLYESTER (MAN MADE FIBERS) HANDLOOM, POLYESTER FILLED PILLOW, POUF AND WOUF COVER | 233 | PKG | FRESH AMERICAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ES******SES | N/A | 53304 | |
| 22-01-2019 | 570241 | 259 CARTON (TWO HUNDRED FIFTY NINE CARTON ONLY) CONTAINING : ITEM MADE OF JUTE, COTTON, POLYSTER INV# ALM/HM/417/18-1 9 DTD:23-11-2018 PO# 209578 38WER SKU NO# 9726836,1823770 PCS:1036 TOTAL N. WT: 996.6 DECORATIVE ARTWARES MADE OF S TAINLESS STEEL, GLASS AND MDF . PO#: 20973029PKR QTY.: 86 PCS CARTON#: 1-86 INVOICE#: GH-218/2018-19 S.B NO.:97616 83 20-12-2018 SHIPPER: GAN GA HANDICRAFTS VILLAGE MANGUP VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#1684072WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 8786386, 8786506 INV#AIM0 000/18-19 DT. 02-12-2018 FRE IGHT COLLECT S.B NO.:9580013 WOOL/ VISCOSE HANDLOOM CARPET S (FLOOR COVERINGS) (WO VEN- PILED) PURCHASE ORDER#16 84080WEM DEPT: 809 HSCODE: 5702.42.20.20 SKU# 392326, 58 70477, 5785998, 5870535 INV# AIM0000/18-19 DT. 02-12-2018 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER# 1684103WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 8786639 INV#AIM0000/18-19 DT. 02-12-2018 FREIGHT COLL ECT S.B NO.:9579996 12-12-20 VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#168413 5WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 8242965 INV#A IM0000/18-19 DT. 02-12-2018 FREIGHT COLLECT S.B NO.:9579 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1684141WEM QUANTIT Y: 22 PCS. HTS CODE :570242 2020 INVOICE NO.: E-7614 DA TED: 06/12/2018 SHIPPING BIL L NO.: S.B NO.:9761997 20-12 -2018 SHIPPER: RAJ OVERSEAS MACHINE MADE BRAIDED RUG ORDE R NO.: 20966808PBR QUANTITY.: 816 PCS. HTS CODE : 56075040 00 INVOICE NO.: E-7554 DATED 5TH DEC. 2018 SHIPPING BILL NO.: S.B NO.:9759479 20-12- 2018 INDIAN HANDICRAFTS OF S.STEEL WITH BRASS AND ALUMINUM INVO ICE# 1636 DATED: 06/12/2018 SHIPPING BILL# 9749072 DATED: 19/12/2018 SHIPPER: RAJAN OVERSEAS INC RAMPUR ROAD, PA NDIT NAGLA BYEP () 00KGS S.B NO.:9718295 18-12 -2018 SHIPPER: AESTHETIC LI VING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR URA BYE PASS 12-12-2018 SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA FREIGHT COLLECT S.B NO.:958 0020 12-12-2018 18 989 12-12-2018 PLOT NO 149-154 SECTOR 25 HU DA INDUSTRIAL AREA PANIPAT 13 2103 | 649 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570292 | HANDICRAFTS OF IRON ARTWARES PO#1685587WEM S.B NO.:9728208 19-12-2018 SHIPPER: BRASS EX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD 445 CARTON (FOUR HUNDRED FORTY FIVE CARTON ONLY) CONTAININ G: ITEM MADE OF JUTE, COTTON, POLYSTER, INV# ALM/HM/440/18 -19 DTD:24-11-2018 PO# 2097 5631WER. SKU NO# 5040242,741 6295,2497562,387723 3,9437277 POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1680318WEM D EPT: 809 HSCODE: 5702.92.10.0 0 SKU# 1387111, 2929281, 303 1943 INV#AIM1771/18-19 DT. 0 3-12-2018 S.B.NO.:9561669 DT. VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1684039WEM DEPT: 8 09 HSCODE: 5702.42.20.20 SK U# 8789187, 8789211 INV#AIM17 77/18-19 DT. 03-12-2018 S.B. NO.:9561728 DT.:11.12.18 FREI VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1684118WEM DEPT: 8 09 HSCODE: 5703.30.20.00 SK U# 8788858 INV#AIM0000/18-19 DT. 02-12-2018 FREIGHT COLLE CT S.B NO.:9579925 12-12-201 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1684124WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU: 4814275 INV#AIM0000/ 18-19 DT. 02-12-2018 FREIGHT COLLECT S.B NO.:9579924 12 COTTON RUG 8-10/22.30 MTS2 S HIPPER: MANGLAM ARTS SCIGODW N, DURGAPURA STN RD JAIPUR, I NDIA 302018 ,308611 PCS:1780 TOTAL N. W T: 2070.00KGS S.B NO.:9730516 19-12-2018 SHIPPER: AESTH ETIC LIVING MERCHANTS PVT PLO T 118, SEC 08, IMT MANESAR :11.12.18 FREIGHT COLLECT S HIPPER: ABC INDUSTRIES NAKAH ARA ROAD, SADAR, MIRZAPUR (UP ) INDIA GHT COLLECT 8 -12-2018 | 588 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570210 | S4 TWO TONED MOON STONE WITH BRASS INLAY MADE OF STONE PO NO:- 20974217WER, 20971460WE R, 20974148WER INV NO:- SCI /1348,1368,1345/18-19 S/BILL NO:- 9613693, 9692939, 961360 4 S/BILL DT:- 13.12.2018 SH STONE BRSS CHS KNIVES S/3 61 CARTON (SIXTY CARTON ONLY) CONTAINING: ITEM MADE OF JUT E, COTTON, POLYSTER, INV# AL M/HM/447/18-19 DTD:24-11-201 8 PO# 20971333WER. SKU NO#83 14851 PCS:244 TOTAL N. WT: 1 61.040KGS SB#9730414-DT-19/1 HANDICRAFTS MADE OF IRON,ALUM ,RUBBER PO# 1673377PBM,209687 58PBR SKU# 1880899,5783531,62 66960, 1064745,5441386,708001 8, 7080617,7878887 INV# VE- 1338/18-19 DTD.18.12.2018 HT S CODE: 830629,732399 S.B.NO. HANDICRAFTS OF S.STEEL, LEATH ER AND MDF. ARTWARES ARTWARES INV#210/8275/18 DT 03.10.201 8 STYLE# D1054 S/B#.......... . DT......... PO# 1647512WSM CARTONS :17 QTY 17 UNITS S HIPPER: SAINIK ENTERPRISES P HANDICRAFTS OF S.STEEL, LEATH ER AND MDF. ARTWARES ARTWARES INV#210/8275/18 DT 03.10.201 8 STYLE# D1054 S/B#.......... . DT......... PO# 20952985WS R CARTONS :08 QTY 08 UNITS IP TO:- WE JSB RETAIL 101 MI DDLESEX CENTER BOULEVARD SOUT H BRUNSWICK, NJ, 08831 UNITED STATES BUYER:- WILLIAMS-SO NOMA SINGAPORE PTE LTD 18 TA I SENG STREET #07-07 18 TAI S ENG SINGAPORE 539775 65 683 1 5900 SHIPPER: STONEMAN CR AFTS INDIA (P) LTD A 24&25 EP IP UPSIDC INDUST ARE SHASTRIP URAM SIKANDRA 2/2018 TAX INV#HM/605/18-19 SHIPPER: AESTHETIC LIVING ME RCHANTS PVT PLOT 118, SEC 08, IMT MANESAR 9723712 DTD.18.12.2018 SHIPP ER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL ARE A NH24 B AC BYE PASS DELHI RD ()VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 668492-WEM DTD 18/08/2018 S KU 6179720 6179787 THE DESCR IPTION AS PER COMMERCIAL INV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1683933-WE M DTD 20/09/2018 SKU NUMBER S : 3296920 5150876 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1683977-WE M DTD 20/09/2018 SKU NUMBER S : 5715883 957832 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 95637-WEM DTD. SKU 117930 8 4668281 4683256 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 695638-WEM DTD. SKU 11911 70 4707576 4738498 4740809 47 40882 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED) FLOOR CO VERING PURCHASE ORDER NUMBER 1654308-WSM DTD 11/07/2018 SKU NUMBERS : 9606935 9 607081 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 1654309-WSM DTD. SKU NUMBE RS : 9600722 9600896 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1654329-WSM DTD SKU NUMBE RS : 2146624 2147341 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1631547-PBM DTD SKU NUMB ERS : 5933430 760186 76024 4 760301 760368 2246351 36264 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED) FLOOR CO VERING PURCHASE ORDER NUMBER 1631555-PBM DTD SKU NUMBER S : 3365598 6451476 822332 5 8957125 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 657980-PKM DTD 22/07/2018 S KU 1449238 7351304 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE POLYSTER CARPET HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1674958-PTM DTD 30/08/2018 SKU 1338363 5628902 8520094 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 680374-PTM DTD 13/09/2018 S KU 3172442 3172558 3172970 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 80513-PBM DTD SKU 5152066 5292680 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER DECORATAIVE PILLOW COVER : 44 % VISCOSE 31% COTTON 25% POLY ESTER WOVEN. PO.NO. 20947710 PBR INVOICE NO. CCHI/1170/18- 19 SHIPPING BILL NO. 9715261 DT. 18.12.2018 SHIPPER: C LASSIC CONCEPT HOME INDIA PVT HANDICRAFTS MADE OF IRON,ALUM ,RUBBER PO# 1673377PBM,209687 58PBR SKU# 1880899,5783531,62 66960, 1064745,5441386,708001 8, 7080617,7878887 INV# VE- 1338/18-19 DTD.18.12.2018 HT S CODE: 830629,732399 S.B.NO. HAND WOVEN MANMADE FIBRE KILIM RUG &HAND WOVEN MANMADE FIBR E RUG ORDER NO.: 1663913PBM & 1664006PBM QUANTITY: 98 PCS. HTS CODE : 5702109010, 5702921000 & 5702109030 INVOI CE NO.: E-7563 DATED: 05/12/ OICE NUMBER : E/G/18-19/0448 3 DTD 17/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 54 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO B OX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/ 04496 DTD 17/12/2018 SHIPPI NG BILL NUMBER 9716277 DTD. 18/12/2018 FREIGHT COLLECT QTY 35 PCS HTS 5702.91.3000 VOICE NUMBER : E/G/18-19/044 77 DTD 17/12/2018 SHIPPING BI LL NUMBER 9715957 DTD. 18/12/ 2018 FREIGHT COLLECT QTY 22 PCS HTS 5702.91.3000 CE NUMBER : E/G/18-19/04455 D TD 15/12/2018 SHIPPING BILL NUMBER 9732399 DTD. 19/12/20 18 FREIGHT COLLECT QTY 05 PC S HTS 5703.10.2000 COMMERCIAL INVOICE NUMBER : E/G/18-19/04456 DTD 15/12/ 2018 SHIPPING BILL NUMBER 97 32441 DTD. 19/12/2018 FREIGH T COLLECT QTY 05 PCS HTS 57 03.10.2000 COMMERCIAL INVOICE NUMBER : E/G/18-19/04447 DTD 15/12/2 018 SHIPPING BILL NUMBER 9715 940 DTD. 18/12/2018 FREIGHT COLLECT QTY 07 PCS HTS 570 1.10.4000 L INVOICE NUMBER : E/G/18-1 9/04446 DTD 15/12/2018 SHIPPI NG BILL NUMBER 9716012 DTD. 1 8/12/2018 FREIGHT COLLECT QT Y 06 PCS HTS 5701.10.4000 INVOICE NUMBER : E/G/18-19 /04505 DTD 17/12/2018 SHIPPIN G BILL NUMBER 9716339 DTD. 18 /12/2018 FREIGHT COLLECT QTY 04 PCS HTS 5701.10.4000 65 415685 760061 8961753 9024 804 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04502 DTD 17/12/2018 SHIPPING BILL NUMBER 9716349 DTD. 18/12/2018 FREIGHT CO LLECT QTY 82 PCS HTS 5701.1 0.4000 PER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04439 DTD 15/1 2/2018 SHIPPING BILL NUMBER 9 716063 DTD. 18/12/2018 FREIG HT COLLECT QTY 08 PCS HTS 5 701.10.4000 VOICE NUMBER : E/G/18-19/044 54 DTD 15/12/2018 SHIPPING BILL NUMBER 9732424 DTD. 19/1 2/2018 FREIGHT COLLECT QTY 13 PCS HTS 5703.10.2000 RCIAL INVOICE NUMBER : E/G/ 18-19/04492 DTD 17/12/2018 SH IPPING BILL NUMBER 9732307 D TD. 19/12/2018 FREIGHT COLLEC T QTY 16 PCS HTS 5703.30.20 00 RCIAL INVOICE NUMBER : E/G/ 18-19/04465 DTD 17/12/2018 SH IPPING BILL NUMBER 9732306 D TD. 19/12/2018 FREIGHT COLLEC T QTY 60 PCS HTS 5703.10.20 00 : E/G/18-19/04464 DTD 17/12/ 2018 SHIPPING BILL NUMBER 9 732301 DTD. 19/12/2018 FREIG HT COLLECT QTY 47 PCS HTS 57 03.10.2000 HOSIERY COMPLEX PHASE - II ( EXTN) 9723712 DTD.18.12.2018 SHIPP ER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL ARE A NH24 B 2018 SHIPPING BILL NO.: SH IPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUST RIAL AREA PANIPAT 132103 | 1730 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 732393 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 1677044W EM INV NO:- SCI/1340/2018-19 S/BILL NO:- 9613567 S/BILL DT:- 13.12.2018 SHIP TO:- WE JSB DTC 101 MIDDLESEX CENTER BOULEVARD SOUTH BRUNSWICK, N HANDICRAFTS OF AGATE ( COASTE RS) PO# 20974175WER SKU# 262 241 HTS# 7116204000 TOTAL Q TY.306 PCS INV.NO.786/36788 D T.5.11.2018 S.B.NO.9662260 D T.15.12.2018 SHIPPER: MARQU E IMPEX CHANDUSI ROAD OPP NO 7471062 1671115PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD 8218950 1683323PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 IVORY/NAVY 7471062 20966260PKR RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1684076WEM DEPT: 809,HSCODE:5703.10.20.00 SKU# 8789039, 8789112 INV#AIM174 9/18-19 DT.03-12-2018 S.B.NO .:9573604 DT.:12-12-18 FREIGH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 80515-PBM DTD SKU 5151993 5 152017 5152033 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22X PO.NO. 20947751P BR INVOICE NO. CCHI/1173/18-1 9 SHIPPING BILL NO. 9628483 DT. 14.12.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1695760 WEM QUANTITY: 16 PCS. HTS C ODE : 5703202010 INVOICE NO. : E-7110 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.:96 16142 13-12-2018 SHIPPER: MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693267 WEM QUANTITY: 29 PCS. HTS C ODE : 5703202010 INVOICE NO. : E-7109 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.:96 63970 15-12-2018 61 CARTON (SIXTY ONE CARTON ONLY) CONTAINING: ITEM MADE OF,COTTON, POLYSTER, INV# ALM /HM/467/18-19 DTD:05-12-2018 PO# 20971327WER, SKU NO# 56 01790 PCS:244 TOTAL N. WT: 1 76.900KGS SB#9654346-DT-15/1 INDIAN HANDICRAFTS OF COPPER & BRASS PLATED STEEL ARTWARES. P.O.NO.: 20969943WER 20970 009WER INVOICE NO.: K.EX - 1041 DT. 07/12/2018 SHIPPING BILL NO.: HS CODE: 7323930080 , 7323930060 FREIGHT COLLE HANDICRAFTS OF S.STEEL,GLASS & ACRYLIC ARTWARES INV#19 7/8259/18 DT 16.11.2018 STYLE # E213 S/B#........... DT.... ..... PO# 1645047WSM CARTONS :40 QTY 40 UNITS ACR YLIC DRINK TROLLEY SHIPPER: J, 08831 UNITED STATES BUYE R:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPOR E 539775 65 6831 5900 SHIPP ER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDU ST ARE SHASTRIPURAM SIKANDRA ORPUR VILLAGE T COLLECT . SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA NUMBER : E/G/18-19/04450 DTD 15/12/2018 SHIPPING BILL NUM BER 9674874 DTD. 17/12/2018 FREIGHT COLLECT QTY 80 PCS HTS.5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR HOSIERY COMPLEX PHASE - II ( EXTN) RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 2/2018-- TAX INV# HM/576/18-1 9 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR CT SHIPPER: KISHORIJI EXPO RTS OPP SPRING FIELDS COLLEGE DELHI ROAD SAINIK ENTERPRISES PAC BYE P ASS DELHI RD () | 885 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570310 | SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN IRON PLAY CHAIR GALVI INVOICE 5782 DT 22.10.2018 SHIPPING BILL 8989719 DT 19.11.2018 PO 1654976PKM SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI FILLED PILLOW: 85 COTTON 15 LINEN SHELL POLYESTER FILLING INV.: 1336/FA/WSI/PBR/18-19 DT.: 12/11/2018 PO.: 20948179PBR QTY.: 72 PCS SB NO.: 8934271 DT.: 16/11/2018 FREIGHT COLLECT SHIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA JUTE CHENILLE HB RUG 2.5 X7 JUTE CHENILLE HB RUG 2.5 X7 JUTE BAUBLE RUG 5 X8 THE SWEATER RUG 5 X8 LINEAR OMBRE RUG 5 X8 MIXED STRIPE DHURRIE RUG 5 X8 TWEED FLATWEAVE RUG 5 X8 JUTE BOUCLE RUG 2 X3 THE SWEATER RUG 5 X8 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLLEN CARPETS ORDER NO.:80218140PBM QUANTITY: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: E-5946 DATED: 18/10/2018 SHIPPING BILL NO.: S.B NO.:8888370 14-11-2018 HAND TUFTED WOOLEN CARPET ORDER NO.: 80242605PBM QUANTITY:1 PCS. HTS CODE : 5703102000 INVOICE NO.: E- 6339 DATED: 02/11/2018 SHIPPING BILL NO.: S.B NO.:8993668 19-11-2018 DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 875 | PCS | 2704, LOS ANGELES, CA | | HR, CROATIA | 58201, HONG KONG | ||
| 22-01-2019 | 761699 | ARTWARE _ ALUMINUM ARTWARE _ _ EARRING WOMAN ZINC NECKLAC E WOMAN BRASS MATS _ COTTON BOX MEN WOODEN BOX MAN WOODE N DRESS LADIES WOVEN BLOUSE LADIES WOVEN HANDPURSE WOMEN LEATHER HANDBAG MEN WOVEN T OP LADIES WOVEN MACHINE BRAID ED BASKET _ _ _ HAND WOVEN C OTTON PRINTED RUG EARRING WO MEN PLASTIC BATHMATS MAN COTT ON RUGS MAN COTTON SHIRT LAD IES WOVEN JACKET GIRL WOVEN T-SHIRT MAN KNITTED T-SHIRT BOY KNITTED DRESS WOMAN KNITT ED T-SHIRT WOMAN KNITTED HTS CODE: 76169990,68159990,711 79090 57039000,57024990,44219 990 44209090,62044390,6206400 0 42023190,42022120,42029900 62114300,63079090,57029190 57029990,57029910,71171990 57 029900,62063000,62043300 6114 2000,61091000,61044200 610990 90 SHIPPER: RAJ OVERSEAS P LOT 149-154 SECTOR 25 INDUSTR IAL ESTATE HUDA | 360 | CTN | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******FOR | IN, INDIA | 53312, BOMBAY |
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