| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 630240 | 100PCT COTTON & JUTE HANDLOOM,YARN DYED,PRINTED APRON,DISH CLOTH, DISH TOWEL,POT HOLDER,OVEN MITT, NAPKIN,PLACEMAT,TABLE RUNNER, TABLE CLOTH | 630 | CTN | 3002, TACOMA, WA |  ****** | IN, INDIA | 58023, PUSAN | ||
| 05-01-2019 | 630492 | ------------ TGHU9639704 DESCRIPTION---------100 COTTON POWERLOOM MADE UPS YARN DYED TOWEL, NAPKIN, PLACEMAT, RUNNER, TABLECLOTH. 100 COTTON WOVEN PROCESSED MADE UPS SHEET SET 100 LYOCELL FABRIC QUILTS STUFFED WITH POLYE FIBRE 100 COMBED COTTON POWERLOOM | 49 | PCS | STELCORE MANAGEMENT SERVICES LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ZE******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 630492 | ------------ TGHU9639704 DESCRIPTION---------100 COTTON POWERLOOM MADE UPS YARN DYED TOWEL, NAPKIN, PLACEMAT, RUNNER, TABLECLOTH. 100 COTTON WOVEN PROCESSED MADE UPS SHEET SET 100 LYOCELL FABRIC QUILTS STUFFED WITH POLYE FIBRE 100 COMBED COTTON POWERLOOM | 161 | PCS | PREMIER FINE LINENS PRIVATE LTD | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PR******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 630492 | ------------ TGHU9639704 DESCRIPTION---------100 COTTON POWERLOOM MADE UPS YARN DYED TOWEL, NAPKIN, PLACEMAT, RUNNER, TABLECLOTH. 100 COTTON WOVEN PROCESSED MADE UPS SHEET SET 100 LYOCELL FABRIC QUILTS STUFFED WITH POLYE FIBRE 100 COMBED COTTON POWERLOOM | 761 | PCS | FBA AMAZON COM DEDC LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | R ******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 630492 | ------------ TGHU9639704 DESCRIPTION---------100 COTTON POWERLOOM MADE UPS YARN DYED TOWEL, NAPKIN, PLACEMAT, RUNNER, TABLECLOTH. 100 COTTON WOVEN PROCESSED MADE UPS SHEET SET 100 LYOCELL FABRIC QUILTS STUFFED WITH POLYE FIBRE 100 COMBED COTTON POWERLOOM | 158 | PCS | AMAZON COM DEDC LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PA****** NO | IN, INDIA | 54201, COLOMBO HARBOR | |
| 07-01-2019 | 570249 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% ORGANIC COTTON HANDLOOM BATHRUG (YARN DYED) , COVERING PURCHASE ORDER NUM BER 1653545PBM/ HTS# 5702491 020 & 5702990500 SKU NUMBERS 1454206, 28274,28282,3760485, WBLB JSMINE GLSS LMP BS FLR B RS WBLB JSMINE GLSS LMP BS FL R BRS SHIPPER: SAM INTL P ANDIT NAGLA BYPASS BEFORE RAI LWAY CROSSING DECORATIVE PILLOW COVER: 100% COTTON WOVEN 24X24 INCHES P O.NO. 1670358PBM INVOICE NO. CCHI/1026/18-19 S.B NO.:91851 60 28-11-2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H OSIERY COMPLEX PHASE - II ( E S/4 NAPKINS: 75% COTTON 25% L INEN PLAIN WOVEN 20X20 INCH ES TABLE THROW 75%COTTON25%LI NEN PLAIN WEAVE 50X50 IN IN V.: 1402/FA/WSI/PBM/18-19 DT. : 26/11/2018 PO.: 1637814PBM, 1637817PBM, 1637820PBM QTY. S/4 NAPKINS: 75% COTTON 25% L INEN PLAIN WOVEN 20X20 INCH ES TABLE THROW 75%COTTON25%LI NEN PLAIN WEAVE 50X50 IN IN V.: 1402/FA/WSI/PBM/18-19 DT. : 26/11/2018 PO.: 1637814PBM, 1637817PBM, 1637820PBM QTY. S/4 NAPKINS: 75% COTTON 25% L INEN PLAIN WOVEN 20X20 INCH ES TABLE THROW 75%COTTON25%LI NEN PLAIN WEAVE 50X50 IN IN V.: 1402/FA/WSI/PBM/18-19 DT. : 26/11/2018 PO.: 1637814PBM, 1637817PBM, 1637820PBM QTY. DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB SHAM 100% COTTON WOVEN PO.NO. 1688593PBM IN VOICE NO. CCHI/1059/18-19 SB NO:9173464 DTD: 27-NOV-18 SH IPPER: CLASSIC CONCEPT HOME I WSI INV # 1205- PO # 1695734 PBM S/BL # 9196434 D.T. # 28 .11.2018 SKU#: 1449940 DES: S/4 ALUMINUM NAPKIN RINGS PO : 1695734PBM QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER : OBJECTS D ART INDIA RAMPUR 1468396,28175,3760972, 4813 408,459102,459144, 459193,45 9219,459235, 459250. THE DESC RIPTION AS PER COMMERCIAL INV OICE NUMBER : PKS/1819/2152, DT. 15/10/2018 SHIPPING BILL NUMBER: 9057426 DTD.: 22.11. 2018 FREIGHT COLLECT SHIPPE R: FAZE THREE LIMITED 63/64- C, 6TH FLR, MITTAL COURT PREM ISES CHS LTD 224, NARIMAN XTN) : 1416 PCS S.B NO.:9240475 30-11-2018 DT.: FREIGHT COLL ECT SHIPPER: FASHION ACCESO RIES PLOT 407-408 PACE CITY-I I SCTO 37 UDYOG VIHAR PHASE-V I : 1416 PCS S.B NO.:9240475 30-11-2018 DT.: FREIGHT COLL ECT : 1416 PCS S.B NO.:9240475 30-11-2018 DT.: FREIGHT COLL ECT NDIA PVT HOSIERY COMPLEX PHA SE - II ( EXTN) ROAD NEAR FLY OVER BRIDGE | 881 | CTN | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY | ||
| 08-01-2019 | 520831 | ------------ CMAU7888135 DESCRIPTION---------FABRIC (100 POLY NAPKIN,WOVEN/ 100 POLY TABLECLOTH,WOVEN/100 COTTON NAPKIN,WOVEN /100 POLY FABRIC,WOVEN) S/C EB18-1111 GROUP A COMM: FABRIC SHIPPER: SUZHOU HENGRUN IMPORT EXPORT CORP.,LTD. 888 CHENG HU ROAD, SU | 681 | PCS | PREMIUM UNIFORMS/VISTA TEXTILES | 3001, SEATTLE, WA | SU******LTD | CN, CHINA | 57035, SHANGHAI | |
| 09-01-2019 | 630251 | 100% COTTON TABLE COVER/NAPKIN | 468 | CTN | NATCO PRODUCTS CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GO******LTD | PK, PAKISTAN | 53550, KARACHI HARBOR | |
| 12-01-2019 | 630251 | 100 % COTTON JAQUARD TABLECLOTH & NAPKIN | 61 | BOX | FRETTE NORTH AMERICA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MB******ERI | TR, TURKEY | 48945, ISTANBUL | |
| 13-01-2019 | 940520 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STAINLE SS STEEL ARTWARE.) COVERING P URCHASE ORDER NUMBER 1654614P BM / SKU NUMBERS 3830533. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/685 HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:1677 0/SH & DT.:15.10.2018 P.O.NO .:1655154PBM SB NO.:9341327 & DT.:04.12.2018 HTS CODE:94 05208010 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II WSI INV # 1175- PO# 1652636P BM S/BL # 9196259 D.T # 28.1 1.2018 SKU#: 1449940 DES: S /4 ALUMINUM NAPKIN RINGS PO: 1652636PBM QTY: MADE IN( ) FOR( ) WEIGHT: SKU#: 2502 498 DES: BEVERAGE BUCKET STAI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS, ALUMINIUM.) COVERING PURCHASE ORDER NUMB ER 1648830PBM / SKU NUMBERS 4039600. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 70 CARTON (SEVENTY CARTON ON LY) CONTAINING:ITEM MADE OF LEATHER,MDF,REXIN,PAPER BOARD .CANVAS,COTTON, FARBIC, INV# ALM/LG/185/18-19 DTD: 21/11/ 2018 PO# 1662698MGM ,1656589M GM SKUNO#1332113,1344969,3215 WSI INV # 1184- PO # 1657845 PBM S/BL # 9307327 D.T. # 03 .12.2018 SKU#: 3831474 DES: PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 16578 45PBM QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJE WSI INV # 1197- PO # 1651666 PBM S/BL # 9307618 D.T. # 03 .12.2018 SKU#: 3831474 DES: PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 16516 66PBM QTY: MADE IN( )FOR( ) WEIGHT: S/4 COATERS MDF WRAPPED WITH COW LEATHER INV # 175/18-19 DATED 14/11/2018 HTS # 420500 8000 S.B NO.:9252710 30-11- 2018 SHIPPER: FALCON VILLA GE DEVILI NEW DELHI 70 CARTON (SEVENTY CARTON ON LY) CONTAINING:ITEM MADE OF LEATHER,MDF,REXIN,PAPER BOARD .CANVAS,COTTON, FARBIC, INV# ALM/LG/185/18-19 DTD: 21/11/ 2018 PO# 1662698MGM ,1656589M GM SKUNO#1332113,1344969,3215 9 DT 04/12/2018 S. BILL NO : 9348280 DT: 04/12/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STON E, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV () NLESS STEEL WITH ALUMINUM HAN DLES PO: 1652636PBM QTY: M ADE IN( )FOR( ) WEIGHT: SHIPPER: OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER B RIDGE : CLG/18/6858 DT 04/12/2018 S. BILL NO : 9348079 DT: 04/12/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYO TI BA PHULE NAGAR, VILL JIV 873, 3215998,3216210,370213,3 80535, 4475187,5201066,95523 7,5227152 ,3217341,5741066 P CS:2155 TOTAL N. WT: 640.700K GS SB#-----------DT--------- SHIPPER: AESTHETIC LIVING M ERCHANTS PVT PLOT 118, SEC 08 , IMT MANESAR CTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE 873, 3215998,3216210,370213,3 80535, 4475187,5201066,95523 7,5227152 ,3217341,5741066 P CS:2155 TOTAL N. WT: 640.700K GS SB#-----------DT--------- SHIPPER: AESTHETIC LIVING M ERCHANTS PVT PLOT 118, SEC 08 , IMT MANESARHANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS INV NO.:16769/SH & DT.:15.10.201 8 P.O.NO.:1598568PBM SB NO. :9341324 & DT.:04.12.2018 HT S CODE:9405208010 SHIPPER: STALWART HOMESTYLES INFOCITY FABRIC DRUM SHADE S.B NO.:402 4943 23-11-2018 SHIPPER: A SSOCIATED LIGHTING CO NOIDA S PECIAL ECONOMIC ZONE PHASE II DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 1648523PBM INV. NO: SHEPVT/3901/18-19 DT D.25.10.2018 SHIPPING BILL NUMBER 9275490 DTD.01.12.201 8 FREIGHT : COLLECT SHIPP ER: SARITA HANDA EXPORTS PVT DUVET COVER 100% COTTON. P.O. NO: 1667945PBM INV. NO: SHEP VT/3980/18-19 DTD15.11.2018 SHIPPING BILL NUMBER 92403 58 DTD.30.11.2018 FREIGHT : COLLECT . DUVET COVER 100% COTTON . P.O . NO: 1667932PBM INV. NO: SHE PVT/3981/18-19 DTD.05.11.2018 SHIPPING BILL NUMBER 924 0426 DTD.30.11.2018 FREIGHT : COLLECT S/4 NAPKINS,TABLE THROW-100% COTTON. P.O. NO: 1637784PBM INV. NO: SHEPVT/3984/18-19 DT D.09.11.2018 SHIPPING BILL NUMBER 9240481 DTD.30.11.201 8 FREIGHT : COLLECT TABLE THROW , S/4 NAPKIN-100% COTTON . P.O. NO: 1637815PBM INV. NO: SHEPVT/3985/18-19 DTD.09.11.2018 SHIPPING BIL L NUMBER 9240483 DTD.30.11.2 018 FREIGHT : COLLECT PHASE II () LTD SECTOR-4, IMT MANESAR () | 2680 | CTN | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY | ||
| 14-01-2019 | 630492 | TABLE CLOTH N NAPKIN 2924.690 KGS 13.86 CBM THREE HUNDRED NINETY SIX CARTONS ONLY 54%COTTON 46%POLYESTER POWERLOOM WOVEN MADE UPS YARN DYED. TABLE CLOTH & NAPKIN 100%COTTON(EXCLUSIVE OF DECORATION)POWERLOOM WOVEN MADE UPS YARN DYED PLACEMAT 100%COTTON POWERLOOM WOVEN MADE UPS YARN DYED PLACEMAT PO# 12019193 P/M NO 19-NKOHLHT-0190-1 TOTAL QTY 5508 PCS STYLE NO 91CTLEAPM10 91CTLEATC01-60X84 91CTLEATC01-60X102 91CTLEATC01-4NAP 91CTLEAPM09 INV NO 8743 DT 10.12.2018 SB NO 9585041/12.12.18 HS CODE 63049290 | 396 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 14-01-2019 | 940360 | DINING CHAIR PLACEMAT LED SALT LAMP NAPKIN L ED STRING LIGHTS CANDLE HOLDER PAPER NAPKINS NOTEBOOK COTTON PILLOW WOOD DECORATION CEME NT/WOOD DECORATION 1T19 LED SALT LAMP WALL A RT CHAIR PO#0595285 0597528 0595205 059581 2 0597172 0587406 0596621 0594870 0596399 0597067 0592862 0595097 0596194 0594195 05 96968 0596030 0596055 0595703 0595201 05973 60 0595692 0595700 0596299 0596553 0597443 0597452 0597387 0598204 0598206 0595911 SU PPLIER: ANJI LONGWIN FURNITURE CO.,LTD HANGZHOU PROSTAR ENTERPRISES LTD. NINGBO FULLRIGHT ELECTRONIC CO.,LTD NINGBO GUANGBO IMPORT & EXPORT CO. ORSTAR INDUSTRIAL CO.,LTD SHANGHAI SINCERE HOME DESIGN CO., TALKING TABLES INC ST REAMLINE ALLIANCE SARITA HANDA EXPORTS PVT LTD SINO GIFTS CO.,LTD SUN CADDY CORPORATION ZHEJIANG WADOU CREATIVE ART CO LTD ZHEJIANG WANCHANG FURNITURE CO.,LTDDINING CHAIR PLACEMAT LED SALT LAMP NAPKIN L ED STRING LIGHTS CANDLE HOLDER PAPER NAPKINS NOTEBOOK COTTON PILLOW WOOD DECORATION CEME NT/WOOD DECORATION 1T19 LED SALT LAMP WALL A RT CHAIR PO#0595285 0597528 0595205 059581 2 0597172 0587406 0596621 0594870 0596399 0597067 0592862 0595097 0596194 0594195 05 96968 0596030 0596055 0595703 0595201 05973 60 0595692 0595700 0596299 0596553 0597443 0597452 0597387 0598204 0598206 0595911 SU PPLIER: ANJI LONGWIN FURNITURE CO.,LTD HANGZHOU PROSTAR ENTERPRISES LTD. NINGBO FULLRIGHT ELECTRONIC CO.,LTD NINGBO GUANGBO IMPORT & EXPORT CO. ORSTAR INDUSTRIAL CO.,LTD SHANGHAI SINCERE HOME DESIGN CO., TALKING TABLES INC ST REAMLINE ALLIANCE SARITA HANDA EXPORTS PVT LTD SINO GIFTS CO.,LTD SUN CADDY CORPORATION ZHEJIANG WADOU CREATIVE ART CO LTD ZHEJIANG WANCHANG FURNITURE CO.,LTD | 2414 | CTN | 1303, BALTIMORE, MD | ****** | CN, CHINA | 57035, SHANGHAI | ||
| 15-01-2019 | 630492 | WOVEN TEXTILES PRINTED COTTON TABLE COVER PRITON NAPKIN PRINTED COTTON MAT PRINTED COTTON APRON HS CODE 63049240 63049229 6304 | 78 | CTN | COULEUR NATURE | 2704, LOS ANGELES, CA | MA******ACE | IN, INDIA | 58309, KAO HSIUNG | |
| 20-01-2019 | 551431 | S17389 S17558100 POLY TRAY COVER,WOVEN55 COTTON 45 POLY NAPKIN,WOVEN100 COTTON NAPKIN,WOVEN100 POLY NAPKIN,WOVEN100 POLY TABLECLOTH,WOVEN | 193 | PCS | SOBEL WESTEX | 1803, JACKSONVILLE, FL | SU******ORP | CN, CHINA | 57035, SHANGHAI | |
| 20-01-2019 | 551431 | S17389 S17558100 POLY TRAY COVER,WOVEN55 COTTON 45 POLY NAPKIN,WOVEN100 COTTON NAPKIN,WOVEN100 POLY NAPKIN,WOVEN100 POLY TABLECLOTH,WOVEN | 354 | PCS | SOBEL WESTEX | 1803, JACKSONVILLE, FL | JI******INE | CN, CHINA | 57035, SHANGHAI | |
| 20-01-2019 | 551431 | S17389 S17558100 POLY TRAY COVER,WOVEN55 COTTON 45 POLY NAPKIN,WOVEN100 COTTON NAPKIN,WOVEN100 POLY NAPKIN,WOVEN100 POLY TABLECLOTH,WOVEN | 81 | PCS | BALTIC LINEN | 1803, JACKSONVILLE, FL | SU******ORP | CN, CHINA | 57035, SHANGHAI | |
| 20-01-2019 | 551431 | S17389 S17558100 POLY TRAY COVER,WOVEN55 COTTON 45 POLY NAPKIN,WOVEN100 COTTON NAPKIN,WOVEN100 POLY NAPKIN,WOVEN100 POLY TABLECLOTH,WOVEN | 29 | PCS | SOBEL WESTEX | 1803, JACKSONVILLE, FL | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 22-01-2019 | 681599 | 45 CARTONS PO# 2500535084 TO TAL QTY: 750 PCS TOTAL CARTON S 125 ITEM: CUSHION INV- GS T/18-19/904T DATE. 20.12.2018 SB 9758438 DT 20-DEC-2018 P O NO. 2500535084 -- DCFRI MITTALIN ALHANDIC SARITAHN 2 CARTONS EMB. CUSHION COVER- 100% COTTON. INV. NO: SHEPV T/4016/18-19 DTD.20.11.2018 SHIPPING BILL NUMBER FREI GHT : COLLECT PO NO. 2500081 132 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 60 CARTONS INVOICE NO. & DATE -DI/2923 DATE 01/11/2018 P. O. NO. 87018862 DC #892 - 20 357165 100% COTTON TABLE TOP TUFTED BATH MATS PO NO. 200 0357165 60 CARTONS 60 CARTON S 30 CARTONS INVOICE NO. & DATE -DI/2923A DATE 01/11/2018 P .O. NO. 87018864 DC #892 - 20 357167 100% COTTON TABLE TO P TUFTED BATH MATS PO NO. 20 00357167 60 CARTONS 60 CARTO NS 60 CARTONS 30 CARTONS INVOICE NO. & DATE -DI/2923B DATE 01/11/2018 P .O. NO. 87018861 DC #892 - 20 357170 100% COTTON TABLE TO P TUFTED BATH MATS PO NO. 20 00357170 30 CARTONS 30 CARTO NS 30 CARTONS INVOICE NO. & DATE -DI/2923C DATE 01/11/2018 P .O. NO.87018863 DC #892 - 20 357171 100% COTTON TABLE TOP TUFTED BATH MATS PO NO. 200 0357171 30 CARTONS 30 CARTON S 59 CARTONS AURETTA PRINTEMB 1 6X80 PO. 2500398512 1 CARTON S 57 CARTONS AURETTA PRINTEMB 1 6X80 PO NO. 2500399390 1 CAR TONS 1 CARTONS 1 CARTONS 11 CARTONS 120 CARTONS CONTAI NING: 100% COTTON PRINTED TAB LE COVER, 100% COTTON PRINTE D PLACEMAT 100% COTTON PRINT ED NAPKIN 100% COTTON PRINTED TABEL RUNNER INVOICE # MITJ /18-19/1032 , DT-12.12.2018 13 CARTONS 114 CARTONS CONTAI NING: 100% COTTON PRINTED TAB LE COVER, 100% COTTON PRINTE D PLACEMAT 100% COTTON PRINT ED NAPKIN 100% COTTON PRINTED TABEL RUNNER INVOICE # MITJ /18-19/1032 , DT-12.12.2018 12 CARTONS 100 CARTONS CONTAI NING: 100% COTTON PRINTED TAB LE COVER, 100% COTTON PRINTE D NAPKIN INVOICE # MITJ/18-1 9/1032 , DT-12.12.2018 PO# 2 0 562333 PO NO. 2000562333 1 2 CARTONS 12 CARTONS 12 CAR 3 CARTONS 20 CARTONS CONTAINI NG: 100% COTTON PRINTED TABLE COVER, 100% COTTON PRINTED NAPKIN INVOICE # MITJ/18-19/ 1032 , DT-12.12.2018 PO# 20 562332 PO NO. 2000562332 3 C ARTONS 3 CARTONS 3 CARTONS 50 CARTONS HANDICRAFTS/ARTWAR E OF MARBLE WITH BRASS, IRON & GLASS PO NO.2500085230 TOT AL CARTONS : 68 TOTAL PCS : 190 INVOICE NO. AH-293/18-19 DT:03/12/2018 IEC NO.0508082 731 HS CODE : 68159990 SB N 50 CARTONS HANDICRAFTS/ARTWAR E OF MARBLE WITH IRON & GLASS PO NO.2500084166 TOTAL CART ONS : 63 TOTAL PCS : 100 IN VOICE NO. AH-294/18-19 DT:03/ 12/2018 IEC NO.0508082731 HS CODE : 68159990 SB NO.97428 15 CARTONS HANDICRAFTS/ARTWAR E OF MARBLE WITH WOOD PO NO. 2500075019 TOTAL CARTONS : 15 TOTAL PCS : 120 INVOICE NO . AH-295/18-19 DT:03/12/2018 IEC NO.0508082731 HS CODE : 68159990 SB NO.9742862 DT:19 ENVOGUEW ATIRDESI HTS CODE 40 CARTONS 40 CARTONS 2 CARTONS PO# 25 364522 PO NO. 2500364 522 11 CARTONS 11 CARTONS 1 1 CARTONS 11 CARTONS 11 CAR TONS 11 CARTONS 11 CARTONS 11 CARTONS 11 CARTONS 10 CA RTONS PO# 25 364535 PO NO. 2500364 535 13 CARTONS 12 CARTONS 1 2 CARTONS 12 CARTONS 12 CAR TONS 14 CARTONS 13 CARTONS 13 CARTONS TONS 13 CARTONS 13 CARTONS 13 CARTONS 13 CARTONS 2 CARTONS 2 CARTONS 2 CARTO NS 2 CARTONS O.9742862 DT:19/12/2018 18 CA RTONS 62 DT:19/12/2018 13 CARTONS /12/2018 | 1329 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | RO, ROMANIA | 52330, SALALAH | ||
| 22-01-2019 | 832480, 630 | 100% COTTON WOVEN KIDS DRESS GT INV NO: 201824176493 INV N O:UP-I62E092-1819, DT. 12.12 .2018 PO NO: IN42T REF # 801 DIV:4 DEPT NO:024 TOTAL QT Y. 1540 PCS NET WT: 329.56 KG M SB NO :9819632 DT:15/12/201 100% POLYESTER WOVEN WOMENS V-NECK BLOUSE GT INV NO:20182 4311075 INV NO:PGILBE/0859/18 19 DT:15.12.2018 PO NO: IN45B REF # 802 DIV:4 DEPT NO:02 7 TOTAL QTY:240 PCS STYLE NO :WS9AN77576MI NET WT:17.00 KG 100% POLYESTER WOVEN WOMENS V-NECK BLOUSE GT INV NO: 2018 22842841 INV NO:PGILBE/0857/1 819 DT:15.12.2018 PO NO: IN45 A REF # 801 DIV:4 DEPT NO:0 27 STYLE NO:WS9AN77576MI TOT AL QTY:11572 PCS NET WT:1405. WOVEN TABLE CLOTH 100% POLYEST ER GT INV NO: 201824310064 I NV NO:WO/EXP/18/973 DATE: 03/D EC/2018 PO NO: IN43J REF # 8 01 DIV:2 DEPT NO:048 TOTAL QTY:1290 PCS NET WT:982.335 K GS HTS/RITC CODE NO:63079020 WOVEN CURTAINS: 100% COTTON G T INV NO: 201824310722 INV NO :WO/EXP/18/978 DATE: 03/DEC/20 18 PO NO: VTZRQ REF # 801 D IV:2 DEPT NO:070 TOTAL QTY:1 248 PCS NET WT:1248 KGS HTS/ RITC CODE NO:63039100.1 S/B WOVEN CURTAINS: 100% POLYESTER GT INV NO: 201824353283 INV NO:WO/EXP/18/977 DATE: 03/DEC /2018 PO NO: IN46X REF # 801 DIV:2 DEPT NO:070 TOTAL QT Y:2400 PAIRS NET WT:1254.66 K GS HTS/RITC CODE NO:63039100 8 HTS CODE:6204423060 S HTS/RITC CODE NO : 620630 S/B NO: 9827799 DT:22.12.2018 9 KGS HTS/RITC CODE NO : 620 630 S/B NO: 9827792DT:22.12.2 018 S/B NO: 9753681 DT:20.12.201 8 NO:9756949 DT:20.12.2018 S/B NO: 9753540 DT:20.12.201 8BOOKING NO:967498938 FREIGHT COLLECT CY/DOOR TABLE CLOTH: 100% POLYESTER GT INV NO: 20 1822607730 INV NO:WO/EXP/18/8 27 DATE: 05/OCT/2018 PO NO: I N3YU REF # 801 DIV:2 DEPT N O:048 TOTAL QTY:1290 PCS NET TABLE CLOTH AND NAPKIN: 100% P OLYESTER GT INV NO: 201822607 683 INV NO:WO/EXP/18/829 DATE : 08/OCT/2018 PO NO: VTZPQ R EF # 801 DIV:2 DEPT NO:048 TOTAL QTY:18918 PCS NET WT:11 251.028 KGS HTS/RITC CODE NO WT:832.48 KGS HTS/RITC CODE NO:63079020 S/B NO: 9753683 DT:20.12.2018 :63079020 S/B NO: 9757041 DT: 20.12.2018WOVEN CURTAINS: 100% POLYESTER GT INV NO: 201824378305 INV NO:WO/EXP/18/979 DATE: 03/DEC /2018 PO NO: VTZRZ REF # 801 DIV:2 DEPT NO: 070 TOTAL Q TY:4512 PAIRS NET WT:2283.6 K GS HTS/RITC CODE NO:63039200 TABLE CLOTH AND NAPKIN: 100% P OLYESTER GT INV NO: 201823242 509 INV NO:WO/EXP/18/975 DATE : 03/DEC/2018 PO NO: VTZRY R EF # 801 DIV:2 DEPT NO:048 TOTAL QTY:2112 PCS NET WT:182 .38 KGS HTS/RITC CODE NO:630 TABLE CLOTH AND NAPKIN: 100% P OLYESTER GT INV NO: 201824095 630 INV NO:WO/EXP/18/974 DATE : 03/DEC/2018 PO NO:VTZS0 RE F # 801 DIV:2 DEPT NO:048 T OTAL QTY:11082 PCS NET WT:477 6.627 KGS HTS/RITC CODE NO:6 POWERLOOM MADE-UPS PILLOW FIL LED GT INV NO: 201824520148 INV NO. # RE/18-19/1464 DTD. 2 2.10.2018 PO NO. # IN460 DTD 24.09.2018 REF # 801 DIV:2 DEPT NO. # 801 TOTAL QTY. # 1396 PCS NET WT. #544.44 KGS S/B NO:9753496 DT:20.12.2018 79020 S/B NO: 9753699 DT:20.1 2.2018 3049240 , 63049229 S/B NO: 97 53648 DT:20.12.2018 ITEM NO. # 440-04060363-1, 440-04078373-0 HTS/RITC CODE NO. 94049099 S/B NO :9739503 DT: 19.12.2018 | 4792 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 25-01-2019 | 630492 | TABLE CLOTH 7372.320 KGS 41.49 CBM ONE THOUSAND ONE HUNDRED FIFTY NINE CARTONS ONLY 57%COTTON 43%POLYESTER POWERLOOM WOVEN MADE UPS YARN DYED. TABLE CLOTH & NAPKIN 100%COTTON POWERLOOM WOVEN MADE UPS YARN DYED DISH CLOTH & KITCHEN TOWEL PO# 11981865 P/M NO 19-NKOHLHT-0063-1 STYLE NO 91CTLSPTC01-60X102 91CTLSPTC01-60X84 91CTLSPOPDC01 91CTLSPTC01-70R 91CTLSPOPKT01 91CTLSPTC01-4PKNP TOTAL QTY 15996 PCS INV NO 8746 DT 10.12.2018 SB NO 9720888/18.12.18 HS CODE 63049290 | 1159 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 25-01-2019 | 630492 | TABLE CLOTH N KITCHEN TOWEL 488.710 KGS 2.98 CBM SEVENTY SEVEN CARTONS ONLY 57%COTTON 43%POLYESTER POWERLOOM WOVEN MADE UPS YARN DYED. TABLE CLOTH & NAPKIN 100%COTTON POWERLOOM WOVEN MADE UPS YARN DYED DISH CLOTH & KITCHEN TOWEL PO# 11981891 P/M NO 19-NKOHLHT-0064-1 STYLE NO 91CTLSPTC01-60X102 91CTLSPTC01-60X84 91CTLSPOPDC01 91CTLSPTC01-70R 91CTLSPOPKT01 91CTLSPTC01-4PKNP TOTAL QTY 1164 PCS INV NO 8747 DT 10.12.2018 SB NO 9719694/18.12.18 HS CODE 63049290 | 77 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 25-01-2019 | 630492 | TABLE CLOTH 2881.950 KGS 12.17 CBM TWO HUNDRED SIXTY THREE CARTONS ONLY 54%COTTON 46%POLYESTER POWERRLOOM WOVEN MADE UPS YARN DYED TABLE CLOTH & NAPKIN PO# 12057619 P/M NO 19-NKOHLHT-0276-1 STYLE NO 92CTLSUTC04-60X84 92CTLSUTC04-60X102 92CTLSUTC04-4NAP TOTAL QTY 3156 PCS INV NO 8750 DT 10.12.2018 SB NO 9831212/22.12.18 HS CODE 63049290 | 263 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 25-01-2019 | 630492 | TABLE CLOTH 65.120 KGS .2 CBM SEVEN CARTONS ONLY 54%COTTON 46%POLYESTER POWERRLOOM WOVEN MADE UPS YARN DYED TABLE CLOTH & NAPKIN PO# 12057620 P/M NO 19-NKOHLHT-0279-1 STYLE NO 92CTLSUTC04-60X84 92CTLSUTC04-60X102 92CTLSUTC04-4NAP TOTAL QTY 84 PCS INV NO 8751 DT 10.12.2018 SB NO 9831208/22.12.18 HS CODE 63049290 | 7 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 26-01-2019 | 320412 | CONTAINER PARTLOAD 100% POLY ESTER TABLECLOTH 100% POLYES TER NAPKIN 65%POLYESTER 35%C OTTON TABLECLOTH 65%POLYESTE R 35%COTTON NAPKIN PO NBR: 0 12019852 SKU NBR: NIL SHIPPER: ++ 200051 P.R.C O/B S HANGHAI KERINE SUN TEXTILE C O.,LTD. NO.898,YUANZHONG ROAD, NANHUI INDUSTRY,SHANGHAI, C HINA SHANGHAI, CHINA CONSIGN EE: ++ PHONE: 262-703-7000 CTC : TRACY SCHROEDER PHONE: 262 -703-7000 NOTIFY PARTY: ++64 9-3064 EMAIL: LAX-STATEMENTS @EXPEDITORS.COM SERVICE CONT RACT NO. 243247661 SHIPPER D ECLARE THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATER IALS BL#586318959 IS THE MAS TER BL# WE USED TO BKG,AND WE NEED TO SPILT THE BL, SO H V ADDED ONE NEW BL#586318968 MRKU2980356 (PART OF) 40 HIG H CUBE SEAL# CN9469236 BL TOTAL 552 CARTONS 21.324000 CBM 3994.400000 KGS | 552 | CTN | 2709, LONG BEACH, CA | ****** | CN, CHINA | 57037 | ||
| 27-01-2019 | 570320 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20972869PB R INV NO:- SCI/1305/2018-19 S/BILL NO:- 9605584 S/BILL D T:- 13.12.2018 SHIP TO:- PB GEO RETAIL 11510 LEWIS BRASEL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1684131-W EM DTD. 20/09/2018 SKU NUMB ERS : 5716683 5716907 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1684143-WE M DTD 20/09/2018 SKU NUMBER S : 1536035 5150876 THE DE SCRIPTION AS PER COMMERCIAL DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 61945PBR INV. NO: SHEPVT/4039 /18-19 DTD.21.11.2018 SHIP PING BILL NUMBER 9722101 DTD .18.12.2018 FREIGHT : COLLEC T SHIPPER: SARITA HANDA EX DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 61945PBR INV. NO: SHEPVT/4039 /18-19 DTD.21.11.2018 SHIP PING BILL NUMBER FREIGHT : COLLECT S.B NO.:9722101 18- 12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1631565-PBM DTD SKU NUMBE RS : 1889600 4231982 42502 87 4875210 857421 THE DESCRIP VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED,TUFTED ) FLOOR COVERING PURCHASE ORDE R NUMBER 1631573-PBM DTD S KU NUMBERS : 5312467 46780 80 4881081 5608531 5781123 58 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 681826PBM DTD. SKU 6148738 6148746 6148753 7353816 73538 24 THE DESCRIPTION AS PER CO ARTWARES OF MDF IRON FABRIC E LE.FITTING PO#20966105PKR SK U#4811515,6266378 TOTAL PCS#0 4PCS INV.NO.8098/PBM/18 DT D 18.12.2018 HTS#9405206010 SB#9727813 DTD 19.12.2018 S HIPPER: R H INTERNATIONAL AB MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693655 WEM QUANTITY: 321 PCS HTS CODE : 5703202090 INVOICE N O.: E-7188 DATED: 29/11/2018 SHIPPING BILL NO.: S.B NO.: 9729023 19-12-2018 SHIPPER: ATTICUS CLSC FLR LMP ABRS ATT ICUS CLSC FLR LMP BRNZ ATTICU S CLASSIC TABLE LMP BRNZ ARIA TALL TABLE LMP AB GLS WBLB JSMINE GLS LMP BS TBL BR SH IPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSI WSI INV # 1232- PO # 2096923 2PBR, 20977216PBR S/BL# 97160 13 D.T # 18.12.2018 SKU#: 1 057621 DES: S/4 NAPKIN RINGS CAST ALUMINUM PO: 20969232PB R QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 2502498 DES: HAND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN WOOLLEN KI LIM RUG ORDER NO.: 20960450PB R QUANTITY.: 66 PCS. HTS CO DE : 57021098030 & 5702109010 INVOICE NO.: E-7525 DATED 5T H DEC. 2018 SHIPPING BILL NO HAND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN MANMADE FI BRE RUG ORDER NO.: 1664001PBM & 1664007PBM QUANTITY.: 47 PCS. HTS CODE : 5702109010, 5702109030 & 5702921000 INVO ICE NO.: E-7539 DATED 5TH DEC TON BLVD BRASELTON, GA, 3051 7 UNITED STATES BUYER:- WIL LIAMS-SONOMA SINGAPORE PTE LT D 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STO NEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA INVOICE NUMBER : E/G/18-19 /04476 DTD 17/12/2018 SHIPPIN G BILL NUMBER 9715941 DTD. 18 /12/2018 FREIGHT COLLECT QT Y 21 PCS HTS 5702.91.3000 SHIPPER: OBEETEE PVT LTD BIS UNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/0 4432 DTD 15/12/2018 SHIPPING BILL NUMBER 9715989 DTD. 18/1 2/2018 FREIGHT COLLECT QTY 21 PCS HTS 5702.91.3000 PORTS PVT LTD SECTOR-4, IMT M ANESAR () TION AS PER COMMERCIAL INVOI CE NUMBER : E/G/18-19/04435 DTD 15/12/2018 SHIPPING BILL NUMBER 9716024 DTD. 18/12/201 8 FREIGHT COLLECT QTY 13 PCS HTS 5701.10.4000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR 0138 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04434 DTD 15/12/201 8 SHIPPING BILL NUMBER 973245 8 DTD. 19/12/2018 FREIGHT C OLLECT QTY 11 PCS HTS 5703. 10.2000 HTS 5701.10.4000 MMERCIAL INVOICE NUMBER : E /G/18-19/04484 17/12/2018 SHI PPING BILL NUMBER 9715947 DT D. 18/12/2018 FREIGHT COLLECT QTY 287 PCS HTS 5703.10.20 00 DULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 NG BEVERAGE BUCKET STAINLESS ST EEL WITH ALUMINUM HANDLES PO : 20977216PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER : OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE ..: S.B NO.:9727255 19-12-2 018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 1321 03 . 2018 SHIPPING BILL NO..: | 1059 | CTN | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53312, BOMBAY | ||
| 27-01-2019 | 630251 | TABLE RUNNER: 100 COTTON WOVEN 16X108 INCHES 6302514000 ATTN:ASHLEY RUDD / SYBIL WALL EMAIL: WSI-MEM EXPEDITORS.COM NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATES NAPKIN 100 COTTON PLAID WEAVE HTS CODE : 630251 FAUX BOTANICAL POLYFOAM LEAVES ON POT NO SOLID WOOD PACKING MATERIALS. FAUX BOTANICAL FERN PLASTIC NO SOLID WOOD PACKING MATERIALS. FREIGHT COLLECT | 768 | PCS | 2709, LONG BEACH, CA | ****** | CN, CHINA | 57069, XIAMEN | ||
| 30-01-2019 | 630251 | . 1 X 40 ST CONTAINER TOTAL 238 PACKAGES ONLY TOTAL TWO HUNDRED THIRTY EIGHT PACKAGES ONLY 58 PACKAGE 514.6 KGM 3.615 MTQ 58 CARTONS CONTAINING: 100 COTTON PRINTED TABLE COVER, 100 COTTON PRINTED PLACEMAT 100 COTTON PRINTED NAPKIN 100 COTTON PRINTED TABLE RUNNER INVOICE MITJ/18-19/1033, DT-12.12.2018 PO 40 649313 PO NO. 4000649313 HS CODE. 630251 HTS CODE 630251 30 PACKAGE 266.1 KGM 1.87 MTQ 30 CARTONS CONTAINING: 100 COTTON PRINTED TABLE COVER, 100 COTTON PRINTED PLACEMAT 100 COTTON PRINTED NAPKIN 100 COTTON PRINTED TABLE RUNNER INVOICE MITJ/18-19/1033, DT-12.12.2018 PO 10 649313 PO NO. 1000649313 HS CODE. 630251 30 PACKAGE 266.1 KGM 1.87 MTQ 30 CARTONS CONTAINING: 100 COTTON PRINTED TABLE COVER, 100 COTTON PRINTED PLACEMAT 100 COTTON PRINTED NAPKIN 100 COTTON PRINTED TABLE RUNNER INVOICE MITJ/18-19/1033, DT-12.12.2018 PO 50 649313 PO NO. 5000649313 HS CODE. 630251 24 PACKAGE 204.96 KGM 1.227 MTQ 24 CARTONS CONTAINING: 100 COTTON PRINTED TABLE COVER, 100 COTTON PRINTED NAPKIN 100 COTTON PRINTED TABLE RUNNER INVOICE MITJ/18-19/1034, DT-12.12.2018 PO 10 649317 PO NO. 1000649317 HS CODE. 630251 24 PACKAGE 204.96 KGM 1.227 MTQ 24 CARTONS CONTAINING: 100 COTTON PRINTED TABLE COVER, 100 COTTON PRINTED NAPKIN 100 COTTON PRINTED TABLE RUNNER INVOICE MITJ/18-19/1034, DT-12.12.2018 PO 50 649317 PO NO. 5000649317 HS CODE. 630251 72 PACKAGE 614.88 KGM 3.681 MTQ 72 CARTONS CONTAINING: 100 COTTON PRINTED TABLE COVER, 100 COTTON PRINTED NAPKIN 100 COTTON PRINTED TABLE RUNNER INVOICE MITJ/18-19/1034, DT-12.12.2018 PO 40 649317 PO NO. 4000649317 HS CODE. 630251 2ND NOTIFY: HOMEGOODS INC 770 COCHITUATE ROADFRAMINGHAM, MA 01701, USA FAX 508.390.5846 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0361CAD0361418,CAD0361423 | 238 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53306, MUNDRA | ||
| 30-01-2019 | 630260 | 100% COTTON WOVEN MADE UPS APRON, OVEN MITT,POT HOLD ER,TOWEL, TABLE CLOTH, TAB LE RUNNER NAPKIN, PLACEMAT SB NO:9909937 & 9909640 / 2 7.12.2018 HS CODE: 6302 6090, 62160010, 63049240, 63049229 | 1150 | PKG | DANESI USA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SA******ERS | IN, INDIA | 47094, VALENCIA | |
| 30-01-2019 | 520831 | 100% COTTON TABLECLOTH,WOVEN 100% COTTON NAPKIN,WOVEN 100% COTTON TABLECLOTH,WOVEN 100% COTTON NAPKIN,WOVEN 100% COTTON TABLECLOTH,WOVEN 100% COTTON NAPKIN,WOVEN 100% COTTON TABLECLOTH,WOVEN 100% COTTON NAPKIN,WOVEN 100% COTTON TABLECLOTH,WOVEN 100% COTTON NAPKIN,WOVEN 100% COTTON TABLECLOTH,WOVEN 100% COTTON NAPKIN,WOVEN 100% COTTON TABLECLOTH,WOVEN 100% COTTON NAPKIN,WOVEN 100% COTTON TABLECLOTH,WOVEN 100% COTTON NAPKIN,WOVEN 100% COTTON TABLECLOTH,WOVEN 100% COTTON NAPKIN,WOVEN | 947 | CTN | 5201, MIAMI, FL | ****** | CN, CHINA | 57035, SHANGHAI | ||
| 03-01-2019 | 630251 | WHITE NAPKIN 218 CRTNS = 3558 SETS/PCS 60% COTTON 40% POLYESTER 150 GSM TWILL DYED / WHITE NAPKIN. CONSTRUCTION 20X16/76X42 PURCHASE ORDER 17602 60% COTTON 40% POLYESTER 150 GSM TWILL WHITE TABLE COVER. CONSTRUCTION 20X16/76X42 PURCHASE ORDER 17709 HTS 6302.5120 FORM E NO. MBL-2018-0000075064 DT 03.12.2018 EXPORT REFERENCES LM-LHT/18-19/1323 NET WEIGHT 2361.60 KGS FREIGHT COLLECT DDC COLLECT | 218 | PCS | KAF GROUP LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | LI******TED | PK, PAKISTAN | 53551, PORT QASIM | |
| 04-01-2019 | 521039 | 90PCT COTTON 10PCT LUREX YARN DYED POWERLOOM MADE UPS TABLE CLOTH AND NAPKIN ONLY | 123 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 04-01-2019 | 420292 | 55PCT COTTON 45PCT POLYESTER YARN DYED POWERLOOM MADE UPS MATS AND RUNNERS ONLY 100PCT COTTON POWERLOOM PRINTED MADE UPS TABLE CLOTH, NAPKIN, MAT AND RUNNER ONLY55PCT COTTON 45PCT POLYESTER YARN DYED POWERLOOM MADE UPS MATS AND RUNNERS ONLY 100PCT COTTON POWERLOOM PRINTED MADE UPS TABLE CLOTH, NAPKIN, MAT AND RUNNER ONLY55PCT COTTON 45PCT POLYESTER YARN DYED POWERLOOM MADE UPS MATS AND RUNNERS ONLY 100PCT COTTON POWERLOOM PRINTED MADE UPS TABLE CLOTH, NAPKIN, MAT AND RUNNER ONLY | 977 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 04-01-2019 | 600622 | 100PCT COTTON POWERLOOM YARN DYED TABLE CLOTH AND NAPKIN ONLY | 399 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 04-01-2019 | 600622 | 90PCT COTTON 10PCT LUREX POWERLOOM YARN DYED MAT AND RUNNER ONLY 100PCT COTTON POWERLOOM YARN DYED TABLE CLOTH AND NAPKIN ONLY | 530 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 04-01-2019 | 570292 | HANDICRAFTS OF S.STEEL ARTWAR ES. S.B NO.:9034570 21-11-20 18 SHIPPER: A C BROTHERS L AKRI FAZALPUR NH-24 DELHI ROA D HANDICRAFTS OF S.STEEL ARTWAR ES. S.B NO.:9034570 21-11-20 18 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20970863WSR, 209 67793WSR INV NO:- SCI/1257/2 018-19 S/BILL NO:- 9031606 S /BILL DT:- 21.11.2018 SHIP TO :- WS OB1 RETAIL 7755 POLK CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20970863WSR INV NO:- SCI/1257/2018-19 S.B NO .:9031606 21-11-2018 TABLE RUNNER 100% LINEN WOVEN 18X108 IN PO.NO. 20958423PBR INVOICE NO. CCHI/1016/18-19 SHIPPING BILL NO. 8939671 D T. 16.11.2018 SHIPPER: CLAS SIC CONCEPT HOME INDIA PVT HO SIERY COMPLEX PHASE - II ( EX TABLE THROW, TABLE RUNNER 22X 108 IN 100% COTTON. P.O. NO: 20953941PBR INV. NO: SHEPVT/3 951/18-19 DTD.26.10.2018 S HIPPING BILL NUMBER 8969943 DTD.19.11.2018 FREIGHT : COL LECT SHIPPER: SARITA HANDA TABLE THROW 50X50 IN TABLECLO TH 100% COTTON. P.O. NO: 2095 8434 PBR INV. NO: SHEPVT/3955 /18-19 DTD.26.10.2018 SHIP PING BILL NUMBER 8920518 DTD .16.11.2018 FREIGHT : COLLEC T POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#20969541WER DPE T:809,HSCODE:5702.92.10.00 SK U#8201373 INV#AIM1531/18-19 DT.02-11-2018 S.B.NO.:893933 7 DT.:16.11.18 FREIGHT COLLEC HANDICRAFTS OF S.STEEL ARTWAR ES. S.B NO.:9034570 21-11-20 18 SHIPPER: A C BROTHERS L AKRI FAZALPUR NH-24 DELHI ROA D MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 2097831 6WER QUANTITY.: 120 PCS. HTS CODE : 5703202090 INVOICE N O.: E-6290 DATED 31ST OCT. 20 18 SHIPPING BILL NO.: S.B NO .:9146828 26-11-2018 SHIPPE NAPKIN - 100% LINEN WOVEN TAB LE RUNNER-100% LINEN WOVEN TA BLE CLOTH-100% LINEN WOVEN PL ACEMAT-100% LINEN WOVEN NV.: 1329/FA/WSI/WSR/18-19 DT.: 1 0/11/2018 PO.: 20936979WSR, 2 0936995WSR, 20937011WSR QTY. NAPKIN - 100% LINEN WOVEN TAB LE RUNNER-100% LINEN WOVEN TA BLE CLOTH-100% LINEN WOVEN PL ACEMAT-100% LINEN WOVEN NV.: 1329/FA/WSI/WSR/18-19 DT.: 1 0/11/2018 PO.: 20936979WSR, 2 0936995WSR, 20937011WSR QTY. NAPKIN - 100% LINEN WOVEN TAB LE RUNNER-100% LINEN WOVEN TA BLE CLOTH-100% LINEN WOVEN PL ACEMAT-100% LINEN WOVEN NV.: 1329/FA/WSI/WSR/18-19 DT.: 1 0/11/2018 PO.: 20936979WSR, 2 0936995WSR, 20937011WSR QTY. TABLE THROW 50X50 IN 100% COT TON WOVEN NV.: 1327/FA/WSI/PB R/18-19 DT.: 09/11/2018 PO.: 20958436PBR QTY.: 204 PCS SB NO.: 8930189 DT.: 16/11/20 18 FREIGHT COLLECT POLYPROPYLENE RUGS (FLOOR COV ERINGS)(HANDLOOM WOVEN-NOT PI LED) PURCHASE ORDER#20969537W ER DPET:809,HSCODE:5702.92.10 .00 SKU#2201823, 439201 INV #AIM1586/18-19 DT.16-11-2018 S.B.NO.:9094491 DT.:24.11.18 VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#20969539WER DEPT: 809 HSCODE: 5702.92.10. 00 SKU# 5209534 INV#AIM1588 /18-19 DT. 16-11-2018 S.B.NO .:9094506 DT.:24.11.18 FREIGH VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#20970278WER D EPT: 809 HSCODE: 5702.92.10.0 0 SKU# 9808625 INV#AIM1591/ 18-19 DT. 16-11-2018 S.B.NO. :9094495 DT.:24.11.18 FREIGHT POLYESTER / JUTE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN- P ILED) PURCHASE ORDER# 2096953 8WER DEPT: 809 HSCODE: 5702 .49.15.00 SKU# 6752266 INV#A IM1587/18-19 DT. 16-11-2018 S.B.NO.:9094541 DT.:24.11.18. POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER# 20980413WE R DEPT: 809 HSCODE: 5702.92 .10.00 SKU# 337958, 6598525 INV#AIM1602/18-19 DT. 16-11-2 018 S.B.NO.:9062463 DT.:22.11 POLYESTER / JUTE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN- P ILED) PURCHASE ORDER#20970275 WER DEPT: 809 HSCODE: 5702. 49.15.00 SKU#4946797 INV#AIM 1590/18-19 DT. 16-11-2018 S. B.NO.:9094565 DT.:24.11.18 F QUILT 100% COTTON WOVEN SHELL NO EMBELLISHMENT 100% POLYES TER BATTING QUILTED SHAM: 100 % COTTON SATEEN SHELL NO EMB ELLISHMENT 100% POLYEST INV .: 1358/FA/WSI/PKM/18-19 DT.: 14/11/2018 PO.: 1669885PKM DECORATIVE PILLOW COVER: 1005 ACRYLIC CREWELWORK NOT KNIT TED NOR CRO INV.: 1349/FA/WS I/WEM/18-19 DT.: 14/11/2018 PO.: 1657432WEM QTY.: 1576 P CS SB NO.: 9146346 DT.: 26/1 1/2018 FREIGHT COLLECT COTTON/POLYESTER PILLOW INV.: 1391/FA/WSI/PKM/18-19 DT.: 1 4/11/2018 PO.: 1641086PKM QT Y.: 72 PCS SB NO.: 9157841 DT.: 27/11/2018 FREIGHT COLLE CT HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 20976594WER QUANTITY.: 120 PCS. HTS CODE : 5702422020 INVOICE NO.: E -6522 DATED 9TH NOV. 2018 SH IPPING BILL NO.: S.B NO.:9158 619 27-NOV-18 SHIPPER: RAJ HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 20976559WER QUANTITY.: 120 PCS. HTS CODE : 5702109030 INVOICE NO.: E -6521 DATED 9TH NOV. 2018 SH IPPING BILL NO.: S.B NO.:9154 366 27-NOV-18 444 CARTON (FOUR HUNDRED FORTY FOUR CARTON ONLY) CONTAINI NG: ITEM MADE OF COTTON,POLYE STER INV# ALM/HM/404/18-19 DTD: 19-11-2018 PO# 1643337PK M SKU NO# 778221,2038864,930 0485,4907512 ,5953215,9140162 LANE OLIVE BRANCH MS 38654 U S BUYER:- WILLIAMS-SONOMA SI NGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG S INGAPORE 539775 65 6831 5900 SHIPPER: STONEMAN CRAFTS IN DIA (P) LTD A 24&25 EPIP UPSI DC INDUST ARE SHASTRIPURAM SI KANDRA TN) EXPORTS PVT LTD SECTOR-4, IM T MANESAR () T SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPU R (UP) INDIA R: RAJ OVERSEAS PLOT NO 149- 154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 : 1920 PCS SB NO.: 8936147 DT.: 16/11/2018 FREIGHT COLLE CT SHIPPER: FASHION ACCESOR IES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI : 1920 PCS S.B NO.:8936147 1 6-11-2018 DT.: FREIGHT COLL ECT : 1920 PCS S.B NO.:8936147 1 6-11-2018 DT.: FREIGHT COLL ECT FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA T COLLECT COLLECT FREIGHT COLLECT .18 FREIGHT COLLECT REIGHT COLLECT QTY.: 804 PCS SB NO.: 915800 9 DT.: 27/11/2018 FREIGHT CO LLECT SHIPPER: FASHION ACCE SORIES PLOT 407-408 PACE CITY -II SCTO 37 UDYOG VIHAR PHASE -VI OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 ,553708,897868 0 PCS:1460 TOTAL N. WT: 1258.780KGS S.B NO.:9174282 27-11-2018 SHIP PER: AESTHETIC LIVING MERCHAN TS PVT PLOT 118, SEC 08, IMT MANESAR | 1520 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 04-01-2019 | 630492 | H S CODE 63049260, 63049229, 63079020, 100 C L. 100 COTTON POWERLOOM YARNDYED NAPKIN,TABL E RUNNER, TABLE CLOTH AND DISHTOWEL WITH WOOD | 426 | PKG | OLLY OLLY GROUP LLC | 1401, NORFOLK, VA | VE******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 07-01-2019 | 630251 | 100% COTTON NAPKIN,WOVEN 100% COTTON TABLECLOTH,WOVEN , 55% COTTON 45% POLY NAPKIN,WOVEN 100% POLY TABLECLOTH,WOVEN . | 79 | PCS | BALTIC LINEN2670 S WESTERN | 2704, LOS ANGELES, CA | SU******ORP | CN, CHINA | 57035, SHANGHAI | |
| 11-01-2019 | 630399 | LINEN ROD POCKET PANEL, TABLE - CLOTH, WINE BAG, PLACE - MAT, NAPKIN, RUNNER, JUTE GIFT BAG, TOTE BAG, BURLAP ROAD POCKET PANEL VALANCES, COTTON LAUNDRY BAGS, TAB TOP PANELS, TERRY TOWELS, KITCHEN TOWELS, TUB MATS, & FLAX NAPKINS HS CODE : 63039990 63049240 42022910 42022230 42022220 63039100 63049239 63026090 63025900 63049229LINEN ROD POCKET PANEL, TABLE - CLOTH, WINE BAG, PLACE - MAT, NAPKIN, RUNNER, JUTE GIFT BAG, TOTE BAG, BURLAP ROAD POCKET PANEL VALANCES, COTTON LAUNDRY BAGS, TAB TOP PANELS, TERRY TOWELS, KITCHEN TOWELS, TUB MATS, & FLAX NAPKINS HS CODE : 63039990 63049240 42022910 42022230 42022220 63039100 63049239 63026090 63025900 63049229 | 1704 | PKG | RAJPOOTANA HOLDINGS LTD | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RI******LTD | IN, INDIA | 53306, MUNDRA | |
| 15-01-2019 | 630210 | 100PCT COTTON POWERLOOM TABLE CLOTH, NAPKIN, FUSED MAT, TABLE RUNNER, WAFFLE KITCHEN TOWEL-YARN DYED100PCT COTTON POWERLOOM TABLE CLOTH, NAPKIN, FUSED MAT, TABLE RUNNER, WAFFLE KITCHEN TOWEL-YARN DYED | 866 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 18-01-2019 | 551431 | 100 POLY NAPKIN,WOVEN , 55 COTTON 45 POLY NAPKIN,WOVEN , 100 POLY TABLECLOTH,WOVEN ,55 COTTON 45 POLY TABLECLOTH,WOVEN | 110 | PCS | BALTIC LINEN2670 S WESTERN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SU******ORP | CN, CHINA | 57035, SHANGHAI | |
| 18-01-2019 | 630251 | SHIPPER LOAD COUNT (1X40 HC CY/CY PART FCL) 502 CARTONS = 16080 UNITS ORDER NO : 1072600. 52/48 POLY COTTON 60 COTTON 40 POLYESTER AZO FREE PROCESS PIGMENT PRINTED TABLE COVER, NAPKIN RUNNER. HTS CODE: 6302.51.2000 COMPLETE DESCRIPTION AS PER OUR INVOICE NO: MDP/18/21265 FORM E NO: MBL-2018-0000075890 DATED: 06-12-2018 NET WEIGHT: 4697.00 KG FREIGHT COLLECT TOT PKGS 502 CT | 502 | PCS | TO THE ORDER OF | 2709, LONG BEACH, CA | MU******LTD | PK, PAKISTAN | 58201, HONG KONG | |
| 19-01-2019 | 551431 | 100% POLY NAPKIN,WOVEN 100% POLY TABLECLOTH,WOVEN 100% POLY APRON,WOVEN SLIPPERS 55% COTTON 45% POLY PILLOW PROTECTOR,WOVEN 60% COTTON 40% POLY FLAT SHEET,WOVEN 60% COTTON 40% POLY FITTED SHEET,WOVEN PILLOW | 1326 | CTN | WASATCH COMPANY | 2704, LOS ANGELES, CA | SU******LTD | CN, CHINA | 57035, SHANGHAI | |
| 20-01-2019 | 630492 | MADEUPS COTTON POWERLOOM 634 CARTONS ONLY COTTON P/L MADEUPS COTTON POWERLOOM MADE 100% COTTON NET FABRIC PROCESSED MADE UPS -POWERLOOM 100% COTTON KITCHEN TOWEL -POWERLOOM 100% COTTON NAPKIN POWERLOOM 100% COTTON PLACEMAT COTTON POWERLOOM MADE -UPS-QUILT - RAVINIA ELPHNTEMB LV QLT QN- COMPOSITION PROCESSED MADE UPS - POWERLOOM 100% COTTON SHOWR CURTAIN HANDICRAFTS OF ALUMINIUM ARTWARES HANDICRAFTS/ ARTWARES OF IRON HANDICRAFT/ARTWARE OF IRON & ALUMINIUM-DRPRY ROD PROCESSED MADE UPS - POWERLOOM 100% COTTON DASUTTI CHAIRPAD FILLED W ITH POLYESTER FIBER - P/L 100% COTTON DASUTTI CHAIRPAD FILLED WITH POLYESTER FIBER WOODEN ARTWARE ITEMS- WOOD TABLET STAND MANGO WOOD HS CODE 63049240 63039100,63049270 63049260, 63049229 63049290,94049019 76169990,73269099 94049099, 44219990 S/B NO 9353921 9358684, 9355452 DT 05/12/2018 9311299 DT 03/12/2018 9380768,9380284 DT 06/ 12/2018 9411618 DT 07/12/ 2018 9343199,9338614 9336296. DT 04/12/2018 9275076 DT 01/12/2018 PO NO 400584308 400586375, 400587851 400587860,400583844 400587852,400583863 400587663,40058 6574 400582959,400582864 NET WT 4911.39 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPERS | 634 | PCS | 1401, NORFOLK, VA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 20-01-2019 | 630240 | 100PCT COTTON HANDLOOM & JUTE,YARN DYED APRON,NAPKIN, PLACEMAT,DISH CLOTH,DISH TOWEL, TABLE CLOTH,TABLE RUNNER | 357 | CTN | 3002, TACOMA, WA | ****** | IN, INDIA | 58023, PUSAN | ||
| 24-01-2019 | 630251 | TABLE COVER 4399 CARTONS DESCRIPTON OF GOODS 100% COTTON PRINTED TABLE COVER, RUNNER, PLACEMATS, NAPKIN P.O. NO. 36092 FORM E NO - HMB-2018-0000152008 FORM E NO - HMB-2018-0000151995 FORM E NO - HMB-2018-0000151980 DATE 24-12-2018 FREIGHT PREPAID INVOICE NO.G/18-19/2090 HS CODE 6302.51TABLE COVER 4399 CARTONS DESCRIPTON OF GOODS 100% COTTON PRINTED TABLE COVER, RUNNER, PLACEMATS, NAPKIN P.O. NO. 36092 FORM E NO - HMB-2018-0000152008 FORM E NO - HMB-2018-0000151995 FORM E NO - HMB-2018-0000151980 DATE 24-12-2018 FREIGHT PREPAID INVOICE NO.G/18-19/2090 HS CODE 6302.51TABLE COVER 4399 CARTONS DESCRIPTON OF GOODS 100% COTTON PRINTED TABLE COVER, RUNNER, PLACEMATS, NAPKIN P.O. NO. 36092 FORM E NO - HMB-2018-0000152008 FORM E NO - HMB-2018-0000151995 FORM E NO - HMB-2018-0000151980 DATE 24-12-2018 FREIGHT PREPAID INVOICE NO.G/18-19/2090 HS CODE 6302.51 | 4399 | PCS | ENVOGUE INTERNATIONAL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GU******LTD | PK, PAKISTAN | 53551, PORT QASIM | |
| 24-01-2019 | 630251 | TABLE COVER 3762 CARTONS DESCRIPTON OF GOODS 100% COTTON PRINTED TABLE COVER, RUNNER, PLACEMATS, NAPKIN P.O. NO. 36092 FORM E NO - HMB-2018-0000151982 FORM E NO - HMB-2018-0000151994 DATE 24-12-2018 FREIGHT PREPAID INVOICE NO.G/18-19/2018 HS CODE 6302.51TABLE COVER 3762 CARTONS DESCRIPTON OF GOODS 100% COTTON PRINTED TABLE COVER, RUNNER, PLACEMATS, NAPKIN P.O. NO. 36092 FORM E NO - HMB-2018-0000151982 FORM E NO - HMB-2018-0000151994 DATE 24-12-2018 FREIGHT PREPAID INVOICE NO.G/18-19/2018 HS CODE 6302.51 | 3762 | PCS | ENVOGUE INTERNATIONAL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GU******LTD | PK, PAKISTAN | 53551, PORT QASIM | |
| 25-01-2019 | 630492 | COTTON BUFFET TABLE CLOTHS 424 CARTONS ONLY POWERLOOM 100% COTTON BUFFET TABLE CLOTHS IVORY WOVEN POWERLOOM 100% COTTON PLACEMAT VILLA RED WOVEN POWERLOOM 100% COTTON VILLA NAPKIN RED DAHLIA WOVEN POWERLOOM 100% COTTON VILLA RUNNER RED STRIPE WOVEN POWERLOOM 100% COTTON TABLE CLOTH VILLA STRIPE BLACK WOVEN POWERLOOM 100% COTTON VILLA KITCHEN TOWEL W/BLACK WOVEN POWERLOOM 100% COTTON KITCHEN TOWEL STRIPE & CHECK WAFFLE BLUE WOVEN POWERLOOM COTTON/JUTE CURTAINS COLOURED WOVEN BLUE/WHITE TILE PRINTED NP SAILBOATS MULTI PRINTED NP BLUE WAVES PRINTED NP TEAL/GREEN FISH PRINTED NP GEO TRIANGLE PRINTED NP MULTI STRIPE PRINTED NP FRENCH CAT PRINTED KT SKETCH HECTAGON GRAY PRINT NP WTRCLR SPRNG BLMS DIG PRNT KT ORIGAMI BRDS BLK/WHT PRNTD NP GRY/ IVRY LARGE ROSE PRINTED NP PNK/ IVRY LARGE ROSE PRINTED NP LAUREL GREEN LRG FLRL PRNT NP CALLA GREEN PALM LF PRNTD NP SPRUCE PALM LEAF PRINTED NP ZEBRA ICON PRINTED NP 100% COTTON WOVEN POWERLOOM DYED,YARN DTED & PRINTED MADE UPS & APRON 100% COTTON WOVEN POWERLOOM YARN DYED APRON 100% COTTON WOVEN POWERLOOM DYED & PRINTED MADEUPS 100% COTTON WOVEN POWERLOOM YARN DYED & PRINTED MADEUPS 100% COTTON POWERLOOM PLACEMAT YARN DYED COLORED WOVEN HANDWOVEN 95% COTTON 5% POLYESTER HAND PAINTED DARI COLOURED WOVEN HS CODE 63049240 63049260,63049290 63049229,63039990 6302513000, 6302600010 6302910045,6302512000 6211421081,6302593020 57050021 S/B NO 9379679 9382390,9379655 DT 06.12.2018 9361118 DT 05.12.2018 9429764, 9429758 9429903 DT 07.12.2018 9300006,9299948 9301470 DT 03.12.2018 PO NO 400584674 400583226,4005 86797 400582901,400586794 400582913,400588682 400586798, 400586400 400585038 NET WT 4340.45 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPERS | 424 | PCS | 1401, NORFOLK, VA | ****** | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 31-01-2019 | 940490 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20969215WSR INV NO:- SCI/1384/2018-19 S/BILL NO:- 9841249 S/BILL DT:- 24. 12.2018 SHIP TO:- WS OB1 RET AIL 7755 POLK LANE OLIVE BRAN HANDICRAFTS OF COPPER ARTWARE S. INV: BR674/18-19 DT 24.12. 18 PO: 20944793WSR SB; 98808 48 DT 26/12/2018 SKU: 530505 2 HTS: 2 7418100055 SHIPPER : BRASSEX INDIA NEAR OVERHEA D BRIDGE RAMPUR ROAD CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20971245WSR INV NO:- SCI/1388/2018-19 S/BILL NO:- 9840363 S/BILL DT:- 24. 12.2018 SHIP TO:- WS OB1 RET AIL 7755 POLK LANE OLIVE BRAN SHAM: 60% LINEN 40% COTTON WO VEN DUVET COVER: 60% LINEN 40 % COTTON WOVEN NOT PRINTED NOT NAPPED NO INV.: 1521/F A/WSI/PBR/18-19 DATE : 24.12. 2018 PO. : 20961185PBR QTY. : 688 PCS S.B NO.:9884375 26 NAPKIN 100% COTTON PLAIN WEAVE 20X20 IN TABLE THROW 50X50 IN 100% COTTON WOVEN DECORAT IVE PILLOW COVER- 100% COTTO N WOVEN 18X18 IN DECORATIVE PILLOW: 100% COTTON WOVEN FIL LING: 100% POLYESTER 14X14 IN NAPKIN 100% COTTON PLAIN WEAVE 20X20 IN TABLE THROW 50X50 IN 100% COTTON WOVEN DECORAT IVE PILLOW COVER- 100% COTTO N WOVEN 18X18 IN DECORATIVE PILLOW: 100% COTTON WOVEN FIL LING: 100% POLYESTER 14X14 IN QUILTED COVERLET: 88% COTTON 12% LINEN. P.O. NO:20961173PB R INV. NO: SHEPVT/4139/18-19 DTD.01.12.2018 SHIPPING BI LL NUMBER 9831683 DTD.22.12. 2018 FREIGHT : COLLECT SH IPPER: SARITA HANDA EXPORTS P TABLE RUNNER-88% COTTON,12% L INEN. P.O. NO: 20967206PBR I NV. NO: SHEPVT/4143/18-19 DTD .03.12.2018 SHIPPING BILL N UMBER 9831731 DTD.22.12.2018 FREIGHT : COLLECT QUILT AND QUILTED SHAM - 100% COTTON SKU NO. 2194581, 438 3376, 8324986 DES. QUILTED SHAM 100% COTTON WOVEN NO EM BELLISHMENT COTTON FILLING GR AY EURO 26 X26 /GRAY KING 2 0 X36 /GRAY STD 20 X26 SKU NAPKIN 100% COTTON PLAIN WEAVE 20X20 IN TABLE THROW 50X50 IN 100% COTTON WOVEN DECORAT IVE PILLOW COVER- 100% COTTO N WOVEN 18X18 IN DECORATIVE PILLOW: 100% COTTON WOVEN FIL LING: 100% POLYESTER 14X14 IN 396 CARTON (THREE HUNDRED NIN TY SIX CARTON ONLY) CONTAINI NG: ITEM MADE OF WOVEN INV# A LM/HM/490/18-19 DTD:22-12-201 8 PO# 20974705WER. SKU NO#5 317113,3003275 PCS: TOTAL N. WT: 831.600KGS S.B NO.:98906 190 CARTON (ONE HUNDRED NINT Y CARTON ONLY) CONTAINING: I TEM MADE OF WOVEN ,INV# ALM/H M/493/18-19 DTD:22-12-2018 PO# 20974493WER. SKU NO#93805 87,7642227. PCS:760 TOTAL N. WT: 391.400KGS S.B NO.:98998 CH MS 38654 US BUYER:- WI LLIAMS-SONOMA SINGAPORE PTE L TD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 53977 5 65 6831 5900 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA CH MS 38654 US BUYER:- WI LLIAMS-SONOMA SINGAPORE PTE L TD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 53977 5 65 6831 5900 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA -12-2018 DATE : FRIGHT COLL ECT SHIPPER: FASHION ACCESO RIES PLOT 407-408 PACE CITY-I I SCTO 37 UDYOG VIHAR PHASE-V I INV. NO. : 1522/FA/WSI/PBR /18-19 DATE : 24.12.2018 PO. : 20972175PBR, 20965745PKR, 20969579PKR QTY. : 1460 PCS S.B NO.:9881514 26-12-2018 DATE : FRIGHT COLLECT INV. NO. : 1522/FA/WSI/PBR /18-19 DATE : 24.12.2018 PO. : 20972175PBR, 20965745PKR, 20969579PKR QTY. : 1460 PCS S.B NO.:9881514 26-12-2018 DATE : FRIGHT COLLECT VT LTD SECTOR-4, IMT MANESAR () NO. 2971451, 8736305 DES. QU ILT 100% COTTON WOVEN NO EMB ELLISHMENT COTTON FILLING GRA Y F/Q -88 X92 /GRAY K/C 92 X 108 INVOICE NO. TE/427/18-19 DTD.10.12.2018 PO NO. 20961 197-PBR HTS NO. 9404908040, 9 404908020 S.B NO.:9891207 2 6-12-2018 DTD. SHIPPER: MR IDUL INTERNATIONAL PVT LTD SE CTOR-59 NOIDA INV. NO. : 1522/FA/WSI/PBR /18-19 DATE : 24.12.2018 PO. : 20972175PBR, 20965745PKR, 20969579PKR QTY. : 1460 PCS S.B NO.:9881514 26-12-2018 DATE : FRIGHT COLLECT SHIP PER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 98 26-12-2018 SHIPPER: AES THETIC LIVING MERCHANTS PVT P LOT 118, SEC 08, IMT MANESAR 47 26-12-2018 | 1840 | CTN | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY | ||
| 01-02-2019 | 580211 | 60 COTTON 40 POLYESTER LARABEE DOT TABLECLO NAPKIN PLACEMAT RUNNER 100 COTTON KITCHEN TOWEL 100 COTTON BEACH TOWEL CY/CY FREIGHT COLLECT | 1400 | PCS | 2704, LOS ANGELES, CA | ****** | CN, CHINA | 57047, QINGDAO | ||
| 02-02-2019 | 390799 | 60% COTTON 40% POLYESTER SHEETS100%POLYESTER TABLE TOP100%POLYESTER NAPKIN | 806 | PKG | 2704, LOS ANGELES, CA | ****** | CN, CHINA | 58023, PUSAN |
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