| 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 | 630130 | . 1 X 40 HC CONTAINER TOTAL 233 CARTONS ONLY TOTAL TWO HUNDRED THIRTY THREE CARTONS ONLY PO 4700875032 SB DATE 9069886 / 22.11.2018 HS CODE 63013000 100 COTTON-WOVEN THROW BLANKET FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AIS0248 | 233 | PCS | 1401, NORFOLK, VA |  | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 02-01-2019 | 392220 | BAMBOO FIBER TOWEL INFLATABLE SLEEPING PAD DECORATIVE CLOCK MATTRESS PROTECTOR SOFA COVER CHAIR COVER POLYESTER PILLOWCASE COTTON THROWBLANKET POLYESTER THROW BLANKET QUILT DUVET COVER SET EYE MASK CUSHION BATH PILLOW PLASTIC SAUCERS PLASTIC PLANT POTS PLASTIC PLANT LABEL | 753 | CTN | CTJZ INTEGRITY INC | 2709, LONG BEACH, CA | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 02-01-2019 | 600622 | PILLOWCASE: 100% POLYESTER QUILT: 100% COTTON WOVEN SHELL WITH TRIM 100 % POLYESTER THROW - KNIT 100% ACRYLIC STROLLER BLANKET: 100% COTTON KNIT STROLLER BLANKET: 100% ACRYLIC KNITTED. STUFFED PILLOW: 100% ACRYLIC KNIT SHELL STROLLER BLANKET: 100% ACRYLIC KNIT DOWN COMFORTER INSERT: 100% COTTON SHELL | 1364 | CTN | WILLIAMS SONOMA SINGAPORE PTE | 2709, LONG BEACH, CA | JI******ANY | CN, CHINA | 57035, SHANGHAI | |
| 05-01-2019 | 630493 | . 1 X 40 HC CONTAINER TOTAL 935 CARTONS ONLY TOTAL NINE HUNDRED THIRTY FIVE CARTONS ONLY 100 ACRYLIC WOVEN THROW 60 WOOL+40 COTTON WOVEN POUF FILLED WITH EPS BALLS 80 COTTON+20 WOOL WOVEN PILLOW FILLED WITH POLYFILL 80 WOOL+20 COTTON WOVEN PILLOW FILLED WITH POLYFILL 60 COTTON+40 POLYESTER WOVEN PILLOW FILLED WITH POLYFIBER 70 POLYESTER+30 COTTON WOVEN POUF FILLED EPS BALLS 100 COTTON CHENILE HANDLOOM THROW 100 JUTE BRAIDED BASKET 50 JUTE+50 COTTON BRAIDED POUF FILLED WITH EPS BALLS HS CODE 63049300,94049099, 63049291,63079090 INV.NO. SHF -356 DT. 27.10.18 S/B. NO. 8592539 DT. 30.10.18 IEC NO.3310008151 TOTAL PCS/SETS: 1900 NET WEIGHT : 2733.400 KGS CARGO DELIVERY ADDRESS: ASHLEY FURNITURE IND,INC. 2250 WEST LUGONIA AVE REDLANDS, CA 92373 USA FREIGHT COLLECT | 935 | PCS | 2704, LOS ANGELES, CA | | HR, CROATIA | 55976, SINGAPORE | ||
| 05-01-2019 | 392220 | PET CAR BOOSTER SEAT SNOW COVER MIRROR COVER SET BRUSHED FLEECE THROW COTTON POMPOMS FRIN GE CUSHION COVER MOUSEPAD VACUUM F | 653 | PKG | 2704, LOS ANGELES, CA | | CN, CHINA | 57020, NINGPO | ||
| 05-01-2019 | 600624 | WOMENS FULL ZIP W/HOOD JACKET BRAND WALT DISNEY WORLD PO NO. W-4150428 STYLE 063L119U165 WOMENS FULL ZIP W/HOOD JACKET LONG SLEEVES W/PRINT AT LEFT FRONT CHEST AND CENTER BACK, 60%COTTON 40%POLYESTER FLEECE KNIT STYLE 063L119U164 WOMENS TANK TOP W/PRINT AT RIGHT SIDE 65%POLYESTER 35%RAYON JERSEY KNIT STYLE 063L119U163 WOMENS ROUND NECK SHIRT 100%COTTON PRINT KNIT INVOICE NO. 282/2018BRAND WALT DISNEY WORLD PO. NO W-4232914 STYLE NO. US16-HA-03041 BLANKETS STROMTROOPER THROW 100%POLYESTER POLAR FLEECE PRINT KNIT PO. NO W-4199518 PARADE BLANKET 100%POLYESTER POLAR BRAND WALT DISNEY WORLD PO. NO W-4104871 STYLE NO. F10 PARADE BLANKET 100%POLYESTER POLAR FLEECE W/2 SIDE ANTI-PILLING KNIT PRINTED STYLE NO.U216-HA-03027 BLANKETS FRZN FNTSY THROW 100%POLYESTER POLAR FLEECE PRINT KNIT INVOICE NO.279/2018 INVOICE NO. 244/2018 THEME PARK / STORE / MERCHANDISE OR TOYS OR DECORATIONS CERAMICS FIGURINES | 339 | PCS | DISNEY THEME PARK MERCHANDISE | 1803, JACKSONVILLE, FL | KN******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
| 05-01-2019 | 940490 | PILLOW PILLOW 100% COTTON WOVEN SHELL 100% DUCK FEATHER FILLING HTS CODE 9404901000 @@ ATTN ASHLEY RUDD / SYBIL WALL EMAIL WSI-MEM@EXPEDITORS.COM @CHINA . QUILT 100% TENCEL SATEEN WOVEN POLYESTER FILLED . . DECORATIVE THROW 100% ACRYLIC WOVEN 50X60 INCHES HTS 6304930000 . DECORATIVE THROW 100% ACRYLIC WOVEN 50X60 INCHES 6304930000 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | 1797 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 06-01-2019 | 600622 | 100PCT COTTON HANDLOOM THROW DYED 100PCT COTTON HANDLOOM RUGS (DYED) . | 1015 | CTN | 3001, SEATTLE, WA | | IN, INDIA | 58309, KAO HSIUNG | ||
| 06-01-2019 | 940490 | 607 ( SIX HUNDRED SEVEN P ACKAGES) ONLY CO NTAINING : KNITTED HOME FURNISHING OTHER MADEUPS ITEMS 100% COTTON KNITTED CUSHION CO VER WITH FILLING POLYESTER FIBER 100%COTTON KNIT TED PILLOW FILLED WITH POLYEST ER FIBER 100% COTTON KNITT ED CUSHION COVER WITH FILL ING POLYESTER FIBER 100% C OTTON KNITTED CUSHION C OVE R WITH POLLYFILLER(VACCUM PRESSED) 100% COTTON KNITT ED THROW 100% COTTON KNITT ED CUSHION COVER FILLED WI TH POLYESTER FIBER 100% CO TTON KNITTED CUSHION COVER FILLED WITH POLYESTER FIB ER 100% COTTON KNITTED BAS KET INVOICE NO. : KG/18-19 /1212 DT. 22.11.2018 S. B . NO: 9244619 DT 30.11.201 9 IEC. NO. : 0590011391 H. S.CODE : 94049099, 6304919 0, 4602 1990, P.O NO. KGPL/ 955, 0198, 0751,0839, 0004 , 0134 NET WEIGHT : 4,566. 210 KGS. | 607 | PKG | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | KA******LTD | IN, INDIA | 53306, MUNDRA | |
| 06-01-2019 | 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 | ||
| 07-01-2019 | 940490 | ACRYLIC COTTON HANDLOOM THROW PILLOWS HS CODE94049099 63049291 63049300 | 205 | CTN | CREATIVE CO OP INC | 1703, SAVANNAH, GA | SH******NAL | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-01-2019 | 570249 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% ORGANIC COTTON HANDLOOM BATHRUG (YARN DYED) , COVERING PURCHASE ORDER NUM BER 1653545PBM/ HTS# 5702491 020 & 5702990500 SKU NUMBERS 1454206, 28274,28282,3760485, WBLB JSMINE GLSS LMP BS FLR B RS WBLB JSMINE GLSS LMP BS FL R BRS SHIPPER: SAM INTL P ANDIT NAGLA BYPASS BEFORE RAI LWAY CROSSING DECORATIVE PILLOW COVER: 100% COTTON WOVEN 24X24 INCHES P O.NO. 1670358PBM INVOICE NO. CCHI/1026/18-19 S.B NO.:91851 60 28-11-2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H OSIERY COMPLEX PHASE - II ( E S/4 NAPKINS: 75% COTTON 25% L INEN PLAIN WOVEN 20X20 INCH ES TABLE THROW 75%COTTON25%LI NEN PLAIN WEAVE 50X50 IN IN V.: 1402/FA/WSI/PBM/18-19 DT. : 26/11/2018 PO.: 1637814PBM, 1637817PBM, 1637820PBM QTY. S/4 NAPKINS: 75% COTTON 25% L INEN PLAIN WOVEN 20X20 INCH ES TABLE THROW 75%COTTON25%LI NEN PLAIN WEAVE 50X50 IN IN V.: 1402/FA/WSI/PBM/18-19 DT. : 26/11/2018 PO.: 1637814PBM, 1637817PBM, 1637820PBM QTY. S/4 NAPKINS: 75% COTTON 25% L INEN PLAIN WOVEN 20X20 INCH ES TABLE THROW 75%COTTON25%LI NEN PLAIN WEAVE 50X50 IN IN V.: 1402/FA/WSI/PBM/18-19 DT. : 26/11/2018 PO.: 1637814PBM, 1637817PBM, 1637820PBM QTY. DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB SHAM 100% COTTON WOVEN PO.NO. 1688593PBM IN VOICE NO. CCHI/1059/18-19 SB NO:9173464 DTD: 27-NOV-18 SH IPPER: CLASSIC CONCEPT HOME I WSI INV # 1205- PO # 1695734 PBM S/BL # 9196434 D.T. # 28 .11.2018 SKU#: 1449940 DES: S/4 ALUMINUM NAPKIN RINGS PO : 1695734PBM QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER : OBJECTS D ART INDIA RAMPUR 1468396,28175,3760972, 4813 408,459102,459144, 459193,45 9219,459235, 459250. THE DESC RIPTION AS PER COMMERCIAL INV OICE NUMBER : PKS/1819/2152, DT. 15/10/2018 SHIPPING BILL NUMBER: 9057426 DTD.: 22.11. 2018 FREIGHT COLLECT SHIPPE R: FAZE THREE LIMITED 63/64- C, 6TH FLR, MITTAL COURT PREM ISES CHS LTD 224, NARIMAN XTN) : 1416 PCS S.B NO.:9240475 30-11-2018 DT.: FREIGHT COLL ECT SHIPPER: FASHION ACCESO RIES PLOT 407-408 PACE CITY-I I SCTO 37 UDYOG VIHAR PHASE-V I : 1416 PCS S.B NO.:9240475 30-11-2018 DT.: FREIGHT COLL ECT : 1416 PCS S.B NO.:9240475 30-11-2018 DT.: FREIGHT COLL ECT NDIA PVT HOSIERY COMPLEX PHA SE - II ( EXTN) ROAD NEAR FLY OVER BRIDGE | 881 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 07-01-2019 | 290341 | WSI INV # 1180- PO # 1699556 PBM S/BL # 8975076 D.T # 19/ 11/2018 SKU#: 3784183 DES: CAST ALUMINUM SALT AND PEPPER SHAKERS PO: 1699556PBM QTY: MADE IN( )FOR( ) WEIGH T: SKU#: 8100652 DES: CAST A HANDICRAFTS OF ALUMINUM, IRON ARTWARES. INV: BR581/18-19,D T. 20-11-18 PO: 1666972PBM S B: 9043110 DT 22/11/2018 SKU : 1906499 HTS: 8304000000 S HIPPER: BRASSEX INDIA NEAR O VERHEAD BRIDGE RAMPUR ROAD DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 1655695PBM INVOICE NO. CCHI/0 742/18-19 SHIPPING BILL NO. 9 045600 DT. 22.11.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 1655698PBM INVOICE NO. CCHI/0 956/18-19 SHIPPING BILL NO. 9 047546 DT. 22.11.2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHRUG (YARN DYED) COVERIN G PURCHASE ORDER NUMBER 16377 64PBM/ HTS# 5702491020 SKU NUMBERS 1562574, 3709675,688 8157,9738903. THE DESCRIPTION DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 1651547PBM INVOICE NO. CCHI/1025/18-19 SHIPPING BILL NO. 9045682 D T. 22.11.2018 SHIPPER: CLAS SIC CONCEPT HOME INDIA PVT HO DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES 20 X20 PO.NO. 1670360PBM INVOIC E NO. CCHI/1027/18-19 SHIPPI NG BILL NO. 9095356 DT. 24.11 .2018 ARTWARES OF WOOD & IRON PO#16 49331PBM SKU#8429058 TOTAL P CS#90PCS INV.NO.8047/PBM/18 D TD 17.11.2018 SB#9042507 DT D 22.11.2018 HTS#4421999780 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HANDICRAFT ITEMS MADE OF BRASS & STAINLESS STEEL INVOICE# EXP/VENUS/8089/18-19 DT : 06/ 11/2018 PO# 1636545PBM, DT: 3 0/05/2018 SB# 8939093, DT: 1 6/11/2018 SHIPPER: VENUS IN DIA NEAR MINI BYPASS, MAINATH ARTWARES OF WOOD & IRON PO#16 49332PBM SKU#8429058 TOTAL P CS#90PCS INV.NO.8046/PBM/18 DTD.17.11.2018 HTS#442199978 0 SB#9042508 DTD 22.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, ALUMINUM, BRASS, IRON, WOOD AND MDF ARTWARES. P.O.NO.: 1641193PBM INVOICE NO.: K.EX - 984 DT. 14/11/2 018 SHIPPING BILL NO.: 89889 21 DT. 19/11/2018 HS CODE: 7 INDIAN HANDICRAFTS OF COPPER PLATED ALUMINUM, STEEL, IRON AND MDF ARTWARES. P.O.NO.: 16 65805PBM INVOICE NO.: K.EX - 985 DT. 14/11/2018 SHIPPING BILL NO.: 9002060 DT. 20/11/ 2018 HS CODE: 7323930080 FR DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 1688619PB M INVOICE NO. CCHI/1057/18-19 SHIPPING BILL NO. 9095395 DT. 24.11.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H LUMINUM TIDBIT BOWL PO: 16995 56PBM QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJE CTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE - II ( EXTN) AS PER COMMERCIAL INVOICE N UMBER : PKS/1819/2156, DT. 16 /10/2018 SHIPPING BILL NUMBER : 9057366 DTD.: 22.11.2018 F REIGHT COLLECT SHIPPER: FAZ E THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CH S LTD 224, NARIMAN SIERY COMPLEX PHASE - II ( EX TN) NATIONAL HIGHWAY NO.24 RAMPU R AIR NEAR DEPUTY SAHAB KA MAND IR UP NATIONAL HIGHWAY NO.24 RAMPU R 323930080, 7508905000, 821599 5000, 7323930060, 4419909000 , 8215993500 FREIGHT COLLEC T SHIPPER: KISHORIJI EXPOR TS OPP SPRING FIELDS COLLEGE DELHI ROAD EIGHT COLLECT OSIERY COMPLEX PHASE - II ( E XTN) | 1705 | PKG | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 09-01-2019 | 392410 | IKEA HOME FURNISHING PRODUCTS OTHER MADEUPS TEXTILE ARTICLES 87 ACRYLIC, 13 COTTON INGRUN THROW(63019090), OTHER FURNIARTICLES 100 COTTON SNOFRID CUSHION CVR(63049HOUSEHOLD ARTICLE MADE OF STEEL JALL IRONING BOARD(73239490), ARTICLE MADE OF PP COPOLYMERGRADE INJ. MOULDING OTHER TABLEWARE KITCHEN OF PLASTICS FILUR BIN W LID(39241090). 106 PACKAGES 1X40 HC CONTAINER TOTAL PIECES: 12856 PIECES TOTAL PIECES: TWELVE THOUSAND EIGHT HUNDRED FSIX PIECES ONLY. SHIPMENT ID NO. 977CPS27834 HS CODE : 39241090 S.B.NO.: 8771460/06.11.18, 8786995/08.11.18, 8829950/12.11.18, 8851979/13.11.18, 8840598/12.11.18. FREIGHT PAYABLE BY IKEA SUPPLY AG ON BEHALF OF VARIOUS SHIPPERS ATTN: CUSTOMS DEPARTMENT: IKEA2.USDO IKEA.COM PHONE: 484 803 9015 NOTIFY 2: GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STSTES OF AMERICA ATTN:IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE : 215 238 8600 FAX : 215 238 8578 | 106 | PCS | IKEA SUPPLY AG | 3002, TACOMA, WA | MO******CES | IN, INDIA | 57035, SHANGHAI | |
| 12-01-2019 | 580430 | 1X20 GP PART OF FCL TOTAL 152 CARTONS 100 COTTON HANDMADE COTTON KANTHA THROW 51 SILK 49 COTTON, HANDMADE SILK KANTHA THROW 100 COTTON, HANDMADE COTTON KANTHA CUSHION COVER 51 SILK 49 COTTON, HANDMADE SILK KANTHA CUSHION COVER INV.NO, HE 007 18-19 DT 01.12.2018 NET.WT 2069.000 KGS S.BILL.NO. FREIGHT COLLECT | 152 | PKG | LR RESOURCES INC | 1703, SAVANNAH, GA | HO******RTS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 290341 | TABLEWARE IKEA HOME FURNISHING PRODUCTS ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS FILUR BIN W LID(39241090), PLASTIC MOULDED COMPONENTS(PRESSA HANG DRYER) (39249090), PROCESSED COTTON MADE UPS 100%COTTON BEDSHEETS(63041910), PROCESSED COTTON MADE UPS 100%COTTON CURTAIN(63039100), HANDLOOM WOOLLEN CARPET(57023110), BATHROOM SHOWER CURTAIN(EMBOSSED/ PLAIN/PRINTED/LAMINATED/PLASTICS SHEET) INNAREN SHOW CURTAIN(39249090), OTHER MADE UP TEXTILE ARTICLES COTTON BATMAT WOVEN(57024910), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER HOUSEHOLD AND TOILET ARTICLES OF PLASTICS LURVIG(39249090), PLASTIC BODY VACCUM FLASK/BEHOVD VACUUM FLASK(96170012), ALUMINIUM COOKWARE(ALUMINIUM NON STICK UTENSILS WITH INTERIOR & EXTERIOR PTFE NON STICK COATING WITH BEKELITE HANDLE) (76151021), OTHER MADEUPS TEXTILE ARTICLES 87%ACRYLIC, 13%COTTON INGRUN THROW(63019090), BABY BED LINEN FABRIC 80%COTTON, 20%POLYESTER EDGE FABRIC 100%POLYESTER VADRA CVR(63021090) . 1X40 HC CONTAINER 111 PACKAGES TOTAL PIECES 22683 PIECES TOTAL PIECES TWENTY TWO THOUSAND SIX HUNDRED EIGHTY THREE PIECES ONLY. SHIPMENT ID NO. 977CPS28174 S.B.NO. 9094850/24.11.18, 9087860/ 23.11.18, 9079767/23.11.18, 9098127/24.11.18, 9098128/24.11.18, 9036891/21.11.18, 9073739/23.11.18, 9100015/24.11.18, 9136721/26.11.18, 9136812/ 26.11.18, 9174559/27.11.18, 9191005/28.11.18, 9191593/28.11.18, 9216947/29.11.18, 9048514/22.11.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 111 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 290341 | CARPETS & OTHER TEXTILE FLOOR IKEA HOME FURNISHING PRODUCTS CARPETS & OTHER TEXTILE FLOOR COVERING NYLON RUGS TUFTED(57032010), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER HOUSEHOLD AND TOILET ARTICLES OF PLASTICS GLIS N BOX W LID(39249090), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), ARTICLE MADE OF PP HOMOPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS SOMMAR(39241090), HANDLOOM WOOLLEN CARPET(57023110), 100%COTTON BED SHEETS, BED COVER DVALA(63041910), EVA PLACEMAT(EMBOSSED/PLAIN/PRINTED/ LAMINATED) VARIERA DRAWER MAT(39209919), ALUMINIUM COOKWARE(ALUMINIUM NON STICK UTENSILS WITH INTERIOR & EXTERIOR PTFE NON STICK COATING WITH BEKELITE HANDLE) (76151021), OTHER MADEUPS TEXTILE ARTICLES 80%ACRYLIC, 12%WOOL, 8%POLYESTER OFELIA THROW(63019090), CARPETS & OTHER TEXTILE FLOOR COVERING POLYESTER RUGS TUFTED(57033090). 1X40 HC CONTAINER 155 PACKAGES TOTAL PIECES 22802 PIECES TOTAL PIECES TWENTY TWO THOUSAND EIGHT HUNDRED TWO PIECES ONLY. SHIPMENT ID NO. 977CPS28090 S.B.NO. 9029591/21.11.18, 9036714/ 21.11.18, 9035097/21.11.18, 9059364/22.11.18, 9061312/22.11.18, 9036745/21.11.18, 9024119/21.11.18, 9044358/22.11.18, 9079082/23.11.18, 9079055/ 23.11.18, 9048545/22.11.18, 9133801/26.11.18, 9133809/26.11.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 155 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 640391 | PIECES827 CARTONS ONLY LEATHER FOOTW EAR WITH RUBBER SOLE COVERING THE ANKLE-LADIES HALF BOOT ZIG ZAG RAYAS CUSHION COVERS RAYAS SHINNY CUSHION COVERS LADIES LEATHER BOOT WITH NEOLITE SOLE -100% LEATHER 95% COTTON 5% PO LYESTER HANDLOOM THROW 100% V ISCOSE WOVEN LADIES BLOUSE HS CODE:64039110, 630492,64039190 , 63049291, INV NO: SB-247 DT: 01.12.2018 AM1342/2018-19 DT:2 8.11.2018 SVSE/33 DT:22.11.201 8 MIFL/18-19/0985 DT:29.11.201 8 MIFL/18-19/0984 DT:29.11.201 8 SGI/4824/18-19 DT.11.12.2018 SB NO: 9552377 DT:11.12.2018 93 99531 DT:06.12.2018 93667 52 DT:05.12.2018 9534016 DT:10 .12.2018 9533945 DT:10.12.2018 9561372 DT:11.12.2018 IMPORT REF NO: 54390CLFA/18J10 41167C LFA/19J12 54957CLFA/18J10 5695 0CLFA/18J12 55833CLFA/18J12 56 483CLFA/18J04 56482CLFA/18J04 FREIGHT COLLECT NET WT:7592. 67 KGS SC:2220567 MBL ORIGINAL AT DESTINATION. -A/C OF VARIO US SHIPPER --IMPORTS@FALABELLA .CL PHONE: +562 23802000 NOTIF Y PARTY2: AGILITY LOGISTICS CH ILE S.A. AVDA APOQUINDO 3150 O F. 1001 LAS CONDES, SANTIAGO, CHILE PH: 562.2005688 | 827 | CTN | FALABELLA RETAIL S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AG******TED | IN, INDIA | 47031, ALGECIRAS | |
| 13-01-2019 | 940520 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STAINLE SS STEEL ARTWARE.) COVERING P URCHASE ORDER NUMBER 1654614P BM / SKU NUMBERS 3830533. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/685 HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:1677 0/SH & DT.:15.10.2018 P.O.NO .:1655154PBM SB NO.:9341327 & DT.:04.12.2018 HTS CODE:94 05208010 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II WSI INV # 1175- PO# 1652636P BM S/BL # 9196259 D.T # 28.1 1.2018 SKU#: 1449940 DES: S /4 ALUMINUM NAPKIN RINGS PO: 1652636PBM QTY: MADE IN( ) FOR( ) WEIGHT: SKU#: 2502 498 DES: BEVERAGE BUCKET STAI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS, ALUMINIUM.) COVERING PURCHASE ORDER NUMB ER 1648830PBM / SKU NUMBERS 4039600. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 70 CARTON (SEVENTY CARTON ON LY) CONTAINING:ITEM MADE OF LEATHER,MDF,REXIN,PAPER BOARD .CANVAS,COTTON, FARBIC, INV# ALM/LG/185/18-19 DTD: 21/11/ 2018 PO# 1662698MGM ,1656589M GM SKUNO#1332113,1344969,3215 WSI INV # 1184- PO # 1657845 PBM S/BL # 9307327 D.T. # 03 .12.2018 SKU#: 3831474 DES: PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 16578 45PBM QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJE WSI INV # 1197- PO # 1651666 PBM S/BL # 9307618 D.T. # 03 .12.2018 SKU#: 3831474 DES: PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 16516 66PBM QTY: MADE IN( )FOR( ) WEIGHT: S/4 COATERS MDF WRAPPED WITH COW LEATHER INV # 175/18-19 DATED 14/11/2018 HTS # 420500 8000 S.B NO.:9252710 30-11- 2018 SHIPPER: FALCON VILLA GE DEVILI NEW DELHI 70 CARTON (SEVENTY CARTON ON LY) CONTAINING:ITEM MADE OF LEATHER,MDF,REXIN,PAPER BOARD .CANVAS,COTTON, FARBIC, INV# ALM/LG/185/18-19 DTD: 21/11/ 2018 PO# 1662698MGM ,1656589M GM SKUNO#1332113,1344969,3215 9 DT 04/12/2018 S. BILL NO : 9348280 DT: 04/12/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STON E, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV () NLESS STEEL WITH ALUMINUM HAN DLES PO: 1652636PBM QTY: M ADE IN( )FOR( ) WEIGHT: SHIPPER: OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER B RIDGE : CLG/18/6858 DT 04/12/2018 S. BILL NO : 9348079 DT: 04/12/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYO TI BA PHULE NAGAR, VILL JIV 873, 3215998,3216210,370213,3 80535, 4475187,5201066,95523 7,5227152 ,3217341,5741066 P CS:2155 TOTAL N. WT: 640.700K GS SB#-----------DT--------- SHIPPER: AESTHETIC LIVING M ERCHANTS PVT PLOT 118, SEC 08 , IMT MANESAR CTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE 873, 3215998,3216210,370213,3 80535, 4475187,5201066,95523 7,5227152 ,3217341,5741066 P CS:2155 TOTAL N. WT: 640.700K GS SB#-----------DT--------- SHIPPER: AESTHETIC LIVING M ERCHANTS PVT PLOT 118, SEC 08 , IMT MANESARHANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS INV NO.:16769/SH & DT.:15.10.201 8 P.O.NO.:1598568PBM SB NO. :9341324 & DT.:04.12.2018 HT S CODE:9405208010 SHIPPER: STALWART HOMESTYLES INFOCITY FABRIC DRUM SHADE S.B NO.:402 4943 23-11-2018 SHIPPER: A SSOCIATED LIGHTING CO NOIDA S PECIAL ECONOMIC ZONE PHASE II DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 1648523PBM INV. NO: SHEPVT/3901/18-19 DT D.25.10.2018 SHIPPING BILL NUMBER 9275490 DTD.01.12.201 8 FREIGHT : COLLECT SHIPP ER: SARITA HANDA EXPORTS PVT DUVET COVER 100% COTTON. P.O. NO: 1667945PBM INV. NO: SHEP VT/3980/18-19 DTD15.11.2018 SHIPPING BILL NUMBER 92403 58 DTD.30.11.2018 FREIGHT : COLLECT . DUVET COVER 100% COTTON . P.O . NO: 1667932PBM INV. NO: SHE PVT/3981/18-19 DTD.05.11.2018 SHIPPING BILL NUMBER 924 0426 DTD.30.11.2018 FREIGHT : COLLECT S/4 NAPKINS,TABLE THROW-100% COTTON. P.O. NO: 1637784PBM INV. NO: SHEPVT/3984/18-19 DT D.09.11.2018 SHIPPING BILL NUMBER 9240481 DTD.30.11.201 8 FREIGHT : COLLECT TABLE THROW , S/4 NAPKIN-100% COTTON . P.O. NO: 1637815PBM INV. NO: SHEPVT/3985/18-19 DTD.09.11.2018 SHIPPING BIL L NUMBER 9240483 DTD.30.11.2 018 FREIGHT : COLLECT PHASE II () LTD SECTOR-4, IMT MANESAR () | 2680 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 13-01-2019 | 210120 | CHAIR CUSHION SHADES OF BLU BIRCH TREECHAIR CUSHION SHADES OF BLU BIRCH TREECHAIR CUSHION SHADES OF BLU BIRCH TREECHAIR CUSHION SHADES OF BLU BIRCH TREECHAIR CUSHION SHADES OF BLU BIRCH TREECHAIR CUSHION SHADES OF BLU BIRCH TREECHAIR CUSHION SHADES OF BLU BIRCH TREE CHAIR CUSHION SHADES OF BLU BIRCH TREE PILLOWS WALL ART PAPER NAPKIN WOODEN SEAT FURNITURES TEL SEAGLASS DINNERWARE GREETING CARD STONEWARE THROW PILLOW SOFA DINNER PLATE,SALAD PLATE WIND CHIME PILLOW STOOL PILLOW/ CUSHION/PLACEMAT CANDLE HOLDER FRAMED ARTS COTTON PILLOW GLASSWARE CHRISTMAS DECORATIONS PLACEMAT REPRODUCTION PRINTED ON CAMPAIGN DESK KITCHEN & DINING ESSENTI CERAMIC DINNERWARE VACUUM CUP 100% HAND PAINT/ WALL ART CHAIR OTTOMAN CHAIR PO#0596802 0595789 0593907 0593898 0595869 0595868 0593864 0594984 0594814 0596537 0593539 0596937 0596250 0587414 0596335 0593536 0594190 0595640 0595639 0595003 0595036 0595033 0594206 0596892 0596206 0596207 0595371 0595690 0595694 0593866 0596264 0593541 0593862 0596808 0596806 0597631 0587940 0596220 0594591 0595700 0595692 0595703 0595282 0596546 0596547 0596586 0597630 0595874 0595912 0595913 0596013 0596012 0594145 0597252 0597255 0596303 0594207 0588079 0594225 0595569 0593657 0595370 0596046 SUPPLIER ANJI TUNUO HOME FURNISHING CO, LTD CHINA HOME FASHIONS INDUSTRIES LIMI CRYSTAL ART GALLERY DESIGN DIRECT, INC E&E CO. LTD EVERGREEN ENTERPRISES, INC HANGZHOU SASUN IMP & EXP CO., LTD HM GLOBAL (SHANGHAI) ENTERPRISES HUAIAN THC PLASTIC COMPANY IMAGE GIFTS MANUFACTURING COMPANY L JIANGSU GAOCHUN CERAMICS CO.,LTD. JIANGSU GUOTAI INTERNATIONAL GROUP JIAXING HOME FORTUNE FURNITURE CO., LIFETIME BRANDS GLOBAL TRADING (SHA LIVE OAK CO.,LTD NANTONG FLEXITEX CO.,LTD NINGBO CNACC IMPORT&EXPORT CO.,LTD. NINGBO KEMAO IMP & EXP CO LTD NINGBO TAIRONG ARTS AND CRAFTS CO., PATTON PICTURE COMPANY SARITA HANDA EXPORTS PVT LTD SHANGHAI GRANDWARE INDUSTRIAL CO., STUDIO ELUCEO LTD. SUN CADDY CORPORATION SUZHOU IND PARK ART IN GICLEE,CO,LT TAI ZHOUXINHONG ARTS&CRAFTS CO.,LTD UCP INTERNATIONAL CO., LTD YIXING HUAFENG CERAMICS CO LTD ZHEJIANG HEJIA INDUSTRY AND TRADE C ZHEJIANG WADOU CREATIVE ART CO LTD ZHEJIANG WANCHANG FURNITURE CO.,LTD CY-CY @@@SHIPMENTADVICE@PIER1.COMCHAIR CUSHION SHADES OF BLU BIRCH TREE | 7105 | CTN | 1303, BALTIMORE, MD | | CN, CHINA | 22519, PANAMA CANAL ?C CARIBBEAN | ||
| 14-01-2019 | 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 | 630140 | 627 CARTON 1692.9 KGS 16.365 CBM DIAGONAL EMBOSSED ROYAL PLUSH BLANKET P.O. NO. 0400776973 ITEM NO. 30386660 HTS CODE: 6301400000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00022 834 CARTON 2835.6 KGS 26.793 CBM -DO- DIAGONAL EMBOSSED ROYAL PLUSH BLANKET ITEM :30386652 HTS CODE: 6301400000 750 CARTON 2550 KGS 24.095 CBM -DO- ROYAL PLUSH BLANKET-QUEEN ITEM :31499721 HTS CODE: 6301400000620 CARTON 1674 KGS 16.182 CBM ROYAL PLUSH BLANKET-TWIN P.O. NO. 0400776981 ITEM NO. 31499718 HTS CODE: 6301400000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00022 800 CARTON 2720 KGS 25.701 CBM -DO- ROYAL PLUSH BLANKET-QUEEN ITEM :31499719 HTS CODE: 6301400000 620 CARTON 1674 KGS 16.182 CBM -DO- ROYAL PLUSH BLANKET-TWIN ITEM :31499720 HTS CODE: 6301400000 290 CARTON 986 KGS 9.316 CBM -DO- ROYAL PLUSH BLANKET-QUEEN ITEM :31499721 HTS CODE: 63014000001333 CARTON 1866.2 KGS 17.276 CBM ROYAL PLUSH THROW P.O. NO. 0400776997 ITEM NO. 30723941 HTS CODE: 6301400000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00022 1333 CARTON 1866.2 KGS 17.276 CBM -DO- ROYAL PLUSH THROW ITEM :30724067 HTS CODE: 6301400000 1597 CARTON 2235.8 KGS 20.697 CBM -DO- MELANGE ROYAL PLUSH THROW ITEM :31342519 HTS CODE: 6301400000 953 CARTON 1334.2 KGS 12.351 CBM -DO- MELANGE ROYAL PLUSH THROW ITEM :31342520 HTS CODE: 6301400000 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5834 CARTON 2251.8 KGS 21.767 CBM -DO- DIAGONAL EMBOSSED ROYAL PLUSH BLANKET ITEM :30386658 HTS CODE: 6301400000 937 CARTON 3185.8 KGS 30.102 CBM -DO- DIAGONAL EMBOSSED ROYAL PLUSH BLANKET ITEM :30386657 HTS CODE: 6301400000 627 CARTON 2508 KGS 23.229 CBM -DO- DIAGONAL EMBOSSED ROYAL PLUSH BLANKET ITEM :30386665 HTS CODE: 6301400000240 CARTON 816 KGS 7.71 CBM -DO- ROYAL PLUSH BLANKET-QUEEN ITEM :31499719 HTS CODE: 6301400000 380 CARTON 532 KGS 4.925 CBM -DO- MELANGE ROYAL PLUSH THROW ITEM :31342520 HTS CODE: 6301400000 1070 CARTON 1498 KGS 13.867 CBM -DO- ROYAL PLUSH THROW ITEM :30724071 HTS CODE: 6301400000 1070 CARTON 1498 KGS 13.867 CBM -DO- ROYAL PLUSH THROW ITEM :30724165 HTS CODE: 6301400000 171 CARTON 239.4 KGS 4.925 CBM -DO- JERSEY THROW ITEM :30724208 HTS CODE: 6301400000 416 CARTON 1040 KGS 7.188 CBM COTTON BLANKET-TWIN P.O. NO. 0400776989 ITEM NO. 30724228 HTS CODE: 6301300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00022 680 CARTON 2176 KGS 14.884 CBM -DO- COTTON BLANKET-QUEEN ITEM :30724325 HTS CODE: 6301300000834 CARTON 2251.8 KGS 21.767 CBM -DO- 3D EMB ROYAL PLUSH BLANKET-TWIN ITEM :30843151 HTS CODE: 6301400000 937 CARTON 3185.8 KGS 30.102 CBM -DO- 3D EMB ROYAL PLUSH BLANKET-QUEEN ITEM :30843157 HTS CODE: 6301400000 627 CARTON 2508 KGS 23.229 CBM -DO- 3D EMB ROYAL PLUSH BLANKET-KING ITEM :30843161 HTS CODE: 6301400000 | 18580 | PCS | WAL MART CANADA CORP | 3001, SEATTLE, WA | SH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 14-01-2019 | 520831 | ANYWHERE CHAIR COVER: CUT TO SHAPE TEXTILE SLIPCOVER. FILLED PILLOW:100% COTTON WOVEN SHELL 100% POLYESTER BATTING STEMWARE DRINKING GLASS PLASTIC DINNER PLATE MELAMINE THROW 50X65 IN 100% CASHMERE WOOL WOVEN BLANKET - 100% KNIT ACYLIC BUMPER: 100% LINEN WOVEN WITH 100% POLYESTER BATTING PILLOWCASES S/2-100% LINEN WOVEN NOT PRINTED QUILT: 100% POLYESTER WOVEN 100% POLYESTER BATTING | 2409 | CTN | WILLIAMS SONOMA SINGAPORE PTE | 3001, SEATTLE, WA | SH******RAD | CN, CHINA | 57035, SHANGHAI | |
| 16-01-2019 | 630130 | 100% COTTON P/L THROW P.O.NO. DE0000015641 & DE0000015649 INV.NO. CHF/CI/272/18-19 QTY : 42 UNIT & 208 UNITS GR.WT. 1825.00 KGS S/B NO. 9473077 DT:08.12.2018 NT.WT. 1570.00 KGS HTS : 6301300010 | 250 | CTN | CHF INDUSTRIES INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CO******NGS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-01-2019 | 630492 | HANDLOOM POUFE (70% COTTON + 30% WOOL) PLACE OF RECEIPT HANDLOOM POUFE(29% COTTON ,16% ACRYLIC,25% VISCOSE,30% WOOL) HANDLOOM C-COVER (64% COTTON,18% VISCOSE,18% WOOL) HANDLOOM THROW (100 % COTTON) HANDLOOM THROW (70% COTTON + 30% WOOL) HS CODE:63049291 , 63049281, 94049099 | 127 | CTN | CLOUD 9 DESIGIN INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SH******NAL | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-01-2019 | 630140 | 181 CARTONS CONTAINING: 100% POLYESTER HANDLOOM THROW INVOICE # MITJ.18-19.0877, DT-14.11.2018 PO# 20 653792 PO NO. 2000653792 HS CODE. 630140 181 CARTONS CONTAINING: 100% POLYESTER HANDLOOM THROW INVOICE # MITJ.18-19.0877, DT-14.11.2018 PO# 20 653792 PO NO. 2000653792 HS CODE. 630140 181 CARTONS CONTAINING: 100% POLYESTER HANDLOOM THROW INVOICE # MITJ.18-19.0877, DT-14.11.2018 PO# 20 653792 PO NO. 2000653792 HS CODE. 630140 139 CARTONS CONTAINING: 100% POLYESTER HANDLOOM THROW INVOICE # MITJ.18-19.0877, DT-14.11.2018 PO# 30 653792 PO NO. 3000653792 HS CODE. 630140 139 CARTONS CONTAINING: 100% POLYESTER HANDLOOM THROW INVOICE # MITJ.18-19.0877, DT-14.11.2018 PO# 30 653792 PO NO. 3000653792 HS CODE. 630140 139 CARTONS CONTAINING: 100% POLYESTER HANDLOOM THROW INVOICE # MITJ.18-19.0877, DT-14.11.2018 PO# 30 653792 PO NO. 3000653792 HS CODE. 630140 84 CARTONS CONTAINING: 100% POLYESTER HANDLOOM THROW INVOICE # MITJ.18-19.0877, DT-14.11.2018 PO# 40 653792 PO NO. 4000653792 HS CODE. 630140 84 CARTONS CONTAINING: 100% POLYESTER HANDLOOM THROW INVOICE # MITJ.18-19.0877, DT-14.11.2018 PO# 40 653792 PO NO. 4000653792 HS CODE. 630140 84 CARTONS CONTAINING: 100% POLYESTER HANDLOOM THROW INVOICE # MITJ.18-19.0877, DT-14.11.2018 PO# 40 653792 PO NO. 4000653792 HS CODE. 630140 123 CARTONS CONTAINING: 100% POLYESTER HANDLOOM THROW INVOICE # MITJ.18-19.0877, DT-14.11.2018 PO# 50 653792 PO NO. 5000653792 HS CODE. 630140 123 CARTONS CONTAINING: 100% POLYESTER HANDLOOM THROW INVOICE # MITJ.18-19.0877, DT-14.11.2018 PO# 50 653792 PO NO. 5000653792 HS CODE. 630140 123 CARTONS CONTAINING: 100% POLYESTER HANDLOOM THROW INVOICE # MITJ.18-19.0877, DT-14.11.2018 PO# 50 653792 PO NO. 5000653792 HS CODE. 630140 73 CARTONS CONTAINING: 100% POLYESTER HANDLOOM THROW INVOICE # MITJ.18-19.0877, DT-14.11.2018 PO # 70 653792 PO NO. 7000653792 HS CODE. 630140 73 CARTONS CONTAINING: 100% POLYESTER HANDLOOM THROW INVOICE # MITJ.18-19.0877, DT-14.11.2018 PO # 70 653792 PO NO. 7000653792 HS CODE. 630140 73 CARTONS CONTAINING: 100% POLYESTER HANDLOOM THROW INVOICE # MITJ.18-19.0877, DT-14.11.2018 PO # 70 653792 PO NO. 7000653792 HS CODE. 630140 80 CARTONS CONTAINING: 100% COTTON HANDLOOM THROW INVOICE # MITJ.18-19.0930, DT-20.11.2018 PO# 40 653789 PO NO. 4000653789 HS CODE. 630130 | 680 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53300, MANDVI | ||
| 16-01-2019 | 520831 | 100% POLYESTER 2PK DISH DRYING MAT 100% POLYESTER 2PK DISH DRYING MAT 100% POLYESTER 2PK DISH DRYING MAT 100% POLYESTER 2PK DISH DRYING MAT 100% POLYESTER 2PK DISH DRYING MAT 100% POLYESTER 2PK DISH DRYING MAT 100% COTTON WITH SILICONE PRINTING POT HOLDERAND OVEN MITT 100% COTTON WITH SILICONE PRINTING POT HOLDERAND OVEN MITT 100% COTTON WITH SILICONE PRINTING POT HOLDERAND OVEN MITT 100% COTTON WITH SILICONE PRINTING POT HOLDERAND OVEN MITT 100% COTTON WITH SILICONE PRINTING POT HOLDERAND OVEN MITT 100% COTTON WITH SILICONE PRINTING POT HOLDERAND OVEN MITT 100% COTTON WITH SILICONE PRINTING MINI MITT 100% COTTON WITH SILICONE PRINTING MINI MITT 100% COTTON WITH SILICONE PRINTING MINI MITT 100% COTTON WITH SILICONE PRINTING MINI MITT 100% COTTON WITH SILICONE PRINTING MINI MITT 100% COTTON WITH SILICONE PRINTING MINI MITT 100% COTTON OVEN MITT 100% COTTON OVEN MITT 100% COTTON OVEN MITT 100% COTTON OVEN MITT 100% COTTON OVEN MITT 100% COTTON OVEN MITT THROW 100% COTTON WITH SILICONE PRINT OVEN MITT 100% COTTON WITH SILICONE PRINT OVEN MITT 100% COTTON WITH SILICONE PRINT OVEN MITT 100% COTTON WITH SILICONE PRINT OVEN MITT 100% COTTON WITH SILICONE PRINT OVEN MITT 100% COTTON WITH SILICONE PRINT OVEN MITT | 2100 | PKG | 2709, LONG BEACH, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 22-01-2019 | 290341 | 100% COTTON MILLMADE THROW COLOURED NONGREY INV NO : SO/EXP/PMK/011794 DT 15.11.2018 SB NO / DT : 9202718 / 28.11.2018 NET WT 398.160 KGS | 42 | CTN | PRIMARK US CORP | 1001, NEW YORK, NY | SO******ONS | IN, INDIA | 53395, TUTICORIN | |
| 22-01-2019 | 610832 | SHOWER CURTAIN THROW BLANKET PET FOOD MAT PLUSH BLANKET FAUX FUR THROW BLANKET BLACKOUT CURTAIN BLACKOUT CURTAIN MEMORY FOAM BATHMAT COTTON WOVEN BLANKET | 885 | CTN | AMAZON COM SERVICES INC | 2709, LONG BEACH, CA | NI******IAL | CN, CHINA | 57020, NINGPO | |
| 22-01-2019 | 520831 | TRITAN PLASTIC STEMLESS WINE GLASS S/6 UNISEX BATH ROBE 75%RAYON 25%NYLON WOVEN QUILT: 100% COTTON SHELL NO EMBELLISHMENT P OLYESTER PORCELAIN JAR CANISTER BEANBAG SLIPCOVER -100% COTTON WOVEN THROW 70% ACRYLIC/ 15%POLYESTER/15% MODACRYLIC SHEET SET - 100% COTTON PERCALE WOVEN NOT PR INTED | 2121 | PKG | WILLIAMS SONOMA SINGAPORE PTE | 2709, LONG BEACH, CA | YA******ICS | CN, CHINA | 57035, SHANGHAI | |
| 22-01-2019 | 520831 | THROW: 100% POLYESTER WOVEN LOUNGER STEEL FRAME 100% POLYESTER SHELL PE FOAM BATTING LOUNGER STEEL FRAME 100% POLYESTER SHELL PE FOAM BATTING KID SET(X) MELAMINE PLATE TRITAN PLASTIC STEMLESS WINE GLASS TRITAN PLASTIC STEMLESS WINE GLASS BEACH TRAVEL POUCH - 100% COTTON WOVEN ETHYLENE VINYL ACETATE SHOWER CURTAIN LINER DECORATIVE THROW: 100% ACRYLIC KNIT CHAIR PART - TEXTILE CUT TO SHAPE 100% COTTO N WOVEN SHAM: 49% LINEN 45% COTTON 3% RAYON 3% POLY ESTER WOVEN | 1898 | PKG | WILLIAMS SONOMA SINGAPORE PTE | 2709, LONG BEACH, CA | SH******RAD | CN, CHINA | 57035, SHANGHAI | |
| 22-01-2019 | 520831 | COSMETIC CASE PC WITH LEATHER TRIM STRUCTUREDRIGID ON ALL ETHYLENE VINYL ACETATE SHOWER CURTAIN LINER WINDOW DRAPE 100% SILK WOVEN FRONT / 100% COTTON PERCALE LIN DRAPE 100% COTTON WOVEN FRONT 100% POLYESTER BLACKOUT LINING RUNNER-77% HEMP / 23% RAMIE WOVEN DRAPE: 100% LINEN WOVEN 84X50 DECORATIVE THROW: 45% COTTON 30%ACRYLIC 25% POLYESTER DECORATIVE PILLOW COVER-60% VISCOSE/40% COTTON JACQUARD WOVE | 940 | CTN | WILLIAMS SONOMA SINGAPORE PTE | 2709, LONG BEACH, CA | PU******LTD | CN, CHINA | 57035, SHANGHAI | |
| 22-01-2019 | 960629 | 100% COTTON WOVEN SHELL WITH TRIM 100% POLYE STER FILLING DECORATIVE THROW COVERLET 100% POLYESTER SHELL POLYESTER FILLED STUFFED PILLOW ANYWHERE CHAIR COVER THROW 70% ACRYLIC | 1634 | CTN | WILLIAMS SONOMA SINGAPORE PTE | 2709, LONG BEACH, CA | SH******ANY | CN, CHINA | 57035, SHANGHAI | |
| 22-01-2019 | 600622 | ROUND FILLED PILLOW 100% POLYESTER KNITTED POLYESTER FILLED DINNER PLATE MELAMINE DOWN COMFORTER INSERT DUVET INSERT STUFFED PILLOW: 100% COTTON WOVEN POLYESTER FILLED. CHANGING PAD COVER: 100% LINEN WOVEN DECORATIVE THROW: 100% ACRYLIC KNIT OUTDOOR UPHOLSTERED METAL FRAMED LOUNGE CHAIR DECORATIVE 100% NYLON KNIT TULLIE SHEER | 1481 | PKG | WILLIAMS SONOMA SINGAPORE PTE | 2709, LONG BEACH, CA | SH******ADE | CN, CHINA | 57035, SHANGHAI | |
| 22-01-2019 | 520831 | DECORATIVE THROW WINDOW PANEL QUILTED SHAM QUILT: 100% COTTON WOVEN COTTON BATTING STUFFED PILLOW QUILT: 100% LINEN WOVEN SHELL 100% COTTON BATTING DUVET COVER UPHOLSTERED WOOD FRAME RECLINER DECORATIVE PILLOW COVER BEDSKIRT-100% LINEN WOVEN SIRT PILLOW INSERT DRAPE: 100% COTTON WOVEN 52X96 INCHES | 1126 | PKG | WILLIAMS SONOMA SINGAPORE PTE | 2709, LONG BEACH, CA | SH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 22-01-2019 | 520831 | THROW: 100% POLYESTER WOVEN BLANKET-100% POLYESTER KNIT BEACH LOUNGER 100% POLYESTER STEEL FRAME CRIB BUMPER: 100% COTTON WOVEN QUILT: 100% COTTON WOVEN SHELL WITH EMBELLISHMENTS 100% DECORATIVE PILLOW COVER: 100% POLYESTER WOVEN QUILTED SHAM: 80% RAYON 20% NYLON WOVEN SHELL | 768 | PKG | 2709, LONG BEACH, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 23-01-2019 | 392490 | IKEA HOME FURNISHING PRODUCTS OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100 COTTON TERRY TOWELS(63026090), EVA PLACEMAT(EMBOSSED/PLAIN/PRINTED/LAMINATED) VADRAWER MAT(39209919), ARTICLE MADE OF PP COPOGRADE INJ. MOULDING OTHER TABLEWARE KITCHEN OF PLASTICS FILUR BIN W LID(39241090), ARTICL MADE OF PP HOMOPOLYMER GRADE INJ. MOULDING OTHANGERS BAGIS COAT HANGERS(39269069), PLASTICMOULDED COMPONENTS(PRESSA HANG DRYER)(3924909OTHER MADEUPS TEXTILE ARTICLES 87 ACRYLIC, 13 COTTON INGRUN THROW(63019090), PROCESSED CMADE UPS 100 COTTON BEDSHEETS(63041910), PROCCOTTON MADE UPS 100 COTTON CURTAIN(63039100).119 PACKAGES 1X40 HC CONTAINER TOTAL PIECES: 19714 PIECES TOTAL PIECES: NINETEEN THOUSAND SEVEN HUNDREDFOURTEEN PIECES ONLY. SHIPMENT ID NO. 977CPS28138 HS CODE : 39249090 S.B.NO.: 8997143/20.11.18, 9036744/21.11.18, 9077572/23.11.18, 9086149/23.11.18, 9087868/23.11.18, 9079763/23.11.18, 9048262/22.11.18, 9081884/23.11.18, 9161461/27.11.18, 9161522/27.11.18, 9174533/27.11.18, 9128453/26.11.18, 9195916/28.11.18. FREIGHT PAYABLE BY IKEA SUPPLY AG ON BEHALF OF VARIOUS SHIPPERS ATTN: CUSTOMS DEPARTMENT: IKEA2.USDO IKEA.COM PHONE: 484 803 9015 NOTIFY 2: GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STSTES OF AMERICA ATTN:IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE : 215 238 8600 FAX : 215 238 8578 | 119 | PCS | IKEA SUPPLY AG | 3002, TACOMA, WA | MO******CES | IN, INDIA | 57035, SHANGHAI | |
| 23-01-2019 | 392490 | IKEA HOME FURNISHING PRODUCTS OTHER MADEUPS TEXTILE ARTICLES 87 ACRYLIC, 13 COTTON INGRUN THROW(63019090), OTHER FURNIARTICLES 54 WOOL, 28 ACRYLIC, 18 COTTON FRANSCUSHION CVR(63049190), PLASTIC MOULDED COMPONENTS(IKEA365 DRY FOOD JAR W LID)(392410ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULD OTHER TABLEWARE KITCHENWARE OF PLASTICS GLI BOX W LID(39241090), HOUSEHOLD ARTICLE MADE OSTEEL JALL IRONING BOARD(73239490), BATHROOM SHOWER CURTAIN(EMBOSSED/PLAIN/PRINTED/LAMINATED/PLASSHEETS) INNAREN SHOW CURTAIN(39249090). 107 PACKAGES 1X40 HC CONTAINER TOTAL PIECES: 24167 PIECES TOTAL PIECES: TWENTY FOUR THOUSAND ONE HUNDRESIXTY SEVEN PIECES ONLY. SHIPMENT ID NO. 977CPS28248 HS CODE : 39249090 S.B.NO.: 9167392/27.11.18, 9211066/29.11.18, 9201528/28.11.18, 9244538/30.11.18, 9256583/30.11.18, 9238264/30.11.18, 9309412/03.12.18. FREIGHT PAYABLE BY IKEA SUPPLY AG ON BEHALF OF VARIOUS SHIPPERS ATTN: CUSTOMS DEPARTMENT: IKEA2.USDO IKEA.COM PHONE: 484 803 9015 NOTIFY 2: GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STSTES OF AMERICA ATTN:IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE : 215 238 8600 FAX : 215 238 8578 FREIGHT COLLECT | 107 | PCS | IKEA SUPPLY AG | 3002, TACOMA, WA | MO******CES | IN, INDIA | 57035, SHANGHAI | |
| 24-01-2019 | 401110 | IKEA HOME FURNISHING PRODUCTS ARTICLE MADE OF PP COPOLY MER GRADE INJ. MOULDING OTHER HOUSEHOLD AND TOILET ARTICLES OF PLASTICS LURVIG(39249090), ARTICLE MADE OF PP LDPE GRADE INJ. MOULDING OTHER HOUSEHOLD AND TOILET ARTICLES OF PLASTIC S MATA EATING SET(39241090), R INNIG KITCHEN UT(39241090), OTHER MADEUPS TEXTILE ARTICLES 87%ACRYLIC, 13%COTTON INGRUN THROW(63019090), HANDMADE HAND ICRAFT PRODUCTS ANNANSTANS BAS KET(46021990), HANDMADE HANDIC RAFT PRODUCTS ANNANSTANS BOX W LID(48191090), HANDMADE HANDI CRAFT PRODUCTS ANNANSTANSBAG(4 2022220), CARPETS AND OTHER TE XTILE FLOOR COVERING:POLYESTER RUGS TUFTED(57033090). 1 07 PACKAGES 1X40 HC CONTAINE R TOTAL PIECES: 8524 PIECES TOTAL PIECES: EIGHT THOUSAND FIVE HUNDRED TWENTY FOUR PIEC ES ONLY. SHIPMENT ID NO. 977 CPS28500 S.B.NO.: 9611832 /13.12.18, 4010327/14.12.18, 9 623151/14.12.18, 9683580/17.12 .18, 9683581/17.12.18, 9683599 /17.12.18, 9689051/17.12.18. FREIGHT PAYABLE BY IKEA SU PPLY AG ---ATTN: CUSTOMS DEPARTMENT: IKEA2.USDO@IKEA. COM PHONE: 484 803 9015 ---- ATTN:IKEA ACCOUNT IKEA ARRIVALNOTICES.FF.US@GEODIS.CO M PHONE : 215 238 8600 FAX : 215 238 8578 | 107 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | VA******OUS | IN, INDIA | 47031, ALGECIRAS | |
| 24-01-2019 | 520831 | IKEA HOME FURNISHING PRODUCTS BABIES GARMENTS & CLOTHIN G ACCESSORIES FABRIC 100%COTTO N, BACKING SYNTHETIC RIBBER ED GE FABRIC 100%POLYESTER KLAMMI G(61119090), OTHER FURNISHING ARTICLES 100%COTTON OVERALLT C USHION CVR(63049190), OTHER MA DEUPS TEXTILE ARTICLES 74%COTT ON 26%VISCOSE/RAYON KAPASTER N THROW(63019090), OTHER MADE UPS TEXTILE ARTICLES 100%COTTO N SOLGUL BLANKET(63013000), 10 0%COTTON BED SHEETS, BED COVER (63041910), PROCESSED COTTON M ADE UPS 100%COTTON BEDSHEETS(6 3041910), HOUSEHOLD ARTICLE MA DE OF STEEL HUGAD CURTAIN ROD( 73239490), OTHER FURNITURE AND PARTS THERE OF CAPITA LEG(940 32010), 100%COTTON POWERLOOM(6 3049280), EVA PLACEMAT(EMBOS SED/PLAIN/PRINTED/LAMINATED) P ANNA NN PLACE MAT(39241090), E VA PLACEMAT(EMBOSSED/PLAIN/PRI NTED/LAMINATED) LUSTIGT FLOOR GAME(95049090), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(630260 90), CARPETS & OTHER TEXTILE F LOOR COVERING:POLYESTER RUGS T UFTED(57033090). 898 PACK AGES 1X40 HC CONTAINER TOT AL PIECES: 42575 PIECES TOTA L PIECES: FOURTY TWO THOUSAND FIVE HUNDRED SEVENTY FIVE PIEC ES ONLY. SHIPMENT ID NO. 977 CPS28364 S.B.NO.: 9313641 /03.12.18, 9319592/03.12.18, 9 371157/05.12.18, 9408133/07.12 .18, 9474330/08.12.18, 9413846 /07.12.18, 9425064/07.12.18, 9 421746/07.12.18, 9420445/07.12 .18. FREIGHT PAYABLE BY I KEA SUPPLY AG ---ATTN: CU STOMS DEPARTMENT: IKEA2.USDO @IKEA.COM PHONE: 484 803 901 5 ---- ATTN:IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US@GEO DIS.COM PHONE : 215 238 8600 FAX : 215 238 8578 | 898 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | VA******OUS | IN, INDIA | 47031, ALGECIRAS | |
| 24-01-2019 | 630492 | 100 COTTON HANDLOOM HS-CODE 63049291, 94049099100 COTTON HANDLOOM . 1632 ( ONE THOUSAND SIX HUNDRED THIRTY TWO ONLY) 100 COTTON HANDLOOM THROWS WITH EXCLUSIVE OF DECORATION 75 COTTON 25 POLYESTER WOVEN THROW 94 COTTON, 6 POLYESTER WOVEN THROW FRONT 100 WOOL HAND- KNITTED FILLED PILLOWS WITH BACK 100 COTTON AND FILLING 100 POLYESTER FIBRE & VACCUMED PACKED. 100 COTTON WOVEN PRINTED THROW INVOICE NO. SE-8204 DT. 18.12.2018 S.BILL NO. 9711104 DT. 18.12.2018 IEC NO.0589035533 NET WT. 18282.400 KGS. GROSS WT. 20363.500 KGS. HS-CODE 63049291. HS-CODE 94049099 | 1632 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | SH******LOT | YU, YUGOSLAVIA | 53306, MUNDRA | |
| 26-01-2019 | 600622 | 100PCT COTTON HANDLOOM THROW (DYED) | 267 | CTN | 3001, SEATTLE, WA | | IN, INDIA | 58309, KAO HSIUNG | ||
| 26-01-2019 | 520515 | 80% COTTON 20% POLYESTER HANDLOOM THROW, 80% COTTON 20% POLYESTER HANDLOOM THROW, 100% COTTON HANDLOOM THROW | 321 | PKG | T USA Y MORNING | 1601, CHARLESTON, SC | MA******ION | IN, INDIA | 53306, MUNDRA | |
| 26-01-2019 | 140110 | WHITE BAMBOO COTTON THROW - BAMCOT | 335 | PKG | T USA Y MORNING | 1601, CHARLESTON, SC | HO******ORT | IN, INDIA | 53306, MUNDRA | |
| 26-01-2019 | 040690 | IKEA HOME FURNISHING PRODU CTS HOUSEHOLD ARTICLE MADE OF STEEL BETYDLIG WLL/CLN G BRCKT(73239490), OTHER F URNITURE AND PARTS THERE O FADDE CHR(94032010), PLAS TIC MOULDED COMPONE NTS(BOL MEN TOIL BRSH HLDR)(960390 00), PLASTIC MOULDED COMPO NENTS(IKEA365 DRY FOOD JAR WLID)(39241090), PLASTIC MOULDED COMPONENTS(P RESSA HANG DRYER)(39249090), OT HER MADEUPS TEXTILE ARTICL ES 70%ACRYLIC, 30%POLYESTE R GURLI THROW(63019090), O THER FURNISHING ARTICLES 5 4%WOOL, 28%ACRYLIC, 18%COT TON FRANSINE CUSHION CVR(6 3049190), PLASTIC BODY VAC CUM FLASK/BEHOVD VACUUM FL ASK(96170012), ARTICLEMAD E OF PP COPOLYMER GRADE IN J. MOULDING O THER TABLEWAR E & KITCHENWARE OF PLASTIC S GL IS N BOX W LID(3924109 0), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100% COTTON TERRY TOWELS(630260 90). 127 PACKAGES 1X40 HC CONTAINER TOTAL PIECES: 23 498 PIECES TOTAL PIECES:T WENTY THREE THOUSAND FOUR HUNDRED HUNDRED NINETY EIG HT PIECES ONLY SHIPMENT ID NO. 977CPS27994 S.B.NO.: 8985583/19.11.18, 8984370/ 19.11.18, 8975873/19.11.18 , 9010020/20.11.18 , 893464 4/16.11.18, 8980936/19.11. 18, 9007189/20.11.18, 9019 127/20.11.18, 9025973/21.1 1.18, 9025749/21.11.18, 90 35116/21.11.18. ==SHIPPERS NAME: ALLTIME PLASTICS PV T LTD, WELSPUN GLOBAL BRAN DS LTD, SAVERA AUTO COMPS PVT LTD, SHAILY ENGNIEERIN G PLASTICS LIMITED, JAWAND SONS. FREIGHT PAYABLE BY I KEA SUPPLY AG ===ATTN: CUS TOMS DEPARTMENT: IKEA2.USD O= IKEA.COM PHONE: 484 803 9015 ==== ATTN:IKEA ACCOUN T IKEAARRIVALNOTICES.FF.US =GEODIS.COM PHONE : 215 23 8 8600 FAX : 215 238 8578 | 127 | PKG | IKEA SUPPLY AG IKEA DISTRIBUTION SE | 5301, HOUSTON, TX | MO******CES | IN, INDIA | 23645, SOUTH RIDING POINT | |
| 27-01-2019 | 150990 | FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS OTHER MADEUPS TEXTILE ARTICLES 74%COTTON, 26%VISCOSE/RAYON KAPASTER THROW(63019090), PROCESSED COTTON MADE UPS 100%COTTON BEDSHEETS(63041910), PROCESSED COTTON MADE UPS 100%COTTON CURTAIN(63039100), EVA PLACEMAT(EMBOSSED/PLAIN/PRINTED/ LAMINATED) VARIERA DRAWER MAT(39209919), 100%COTTON POWERLOOM(63049280), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), HANDLOOM WOOLLEN CARPET(57023110), CARPETS & OTHER TEXTILE FLOOR COVERING POLYESTER RUGS TUFTED(57033090), BABIES GARMENTS & CLOTHING ACCESSORIES FABRIC 100%COTTON, BACKING SYNTHETIC RIBBER EDGE FABRIC 100%POLYESTER KLAMMIG(61119090), OTHER FURNISHING ARTICLES 100%COTTON SNOFRID CUSHION CVR(63049190), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE AND KITCHENWARE OF PLASTICS GLIS N BOX W LID(39241090), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER HOUSEHOLD AND TOILET ARTICLES OF PLASTICS LURVIG(39249090), RINNIG KITCHEN UT(39241090). 1X40 HC CONTAINER 583 PACKAGES TOTAL PIECES 22926 PIECES TOTAL PIECES TWENTY TWO THOUSAND NINE HUNDRED TWENTY SIX PIECES ONLY. SHIPMENT ID NO. 977CPS28392 S.B.NO. 9329966/04.12.18, 9218178/ 29.11.18, 9218179/29.11.18, 9417195/07.12.18, 9472651/08.12.18, 9425035/07.12.18, 9468606/08.12.18, 9413380/07.12.18, 9472139/08.12.18, 9427077/ 07.12.18, 9534677/10.12.18, 9507206/10.12.18, 4010171/11.12.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 583 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 27-01-2019 | 390810 | HOUSEHOLD ARTICLE MADE OF STEEL IKEA HOME FURNISHING PRODUCTS HOUSEHOLD ARTICLE MADE OF STEEL HUGAD CURTAIN(73239490), OTHER FURNITURE AND PARTS THERE OF CAPITA LEG(94032010), HANDLOOM WOOLLEN CARPET(57023110), CARPETS & OTHER TEXTILE FLOOR COVERING POLYESTER RUGS TUFTED(57033090), OTHER MADEUPS TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), ALUMINIUM COOKWARE(ALUMINIUM NON STICK UTENSILS WITH INTERIOR & EXTERIOR PTFE NON STICK COATING WITH BEKELITE HANDLE)(76151021), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS GLIS N BOX W LID(39241090) , OTHER MADEUPS TEXTILE ARTICLES 80%ACRYLIC, 12%WOOL, 8%POLYESTER OFELIA THROW(63019090). 1X40 HC CONTAINER 114 PACKAGES TOTAL PIECES 25120 PIECES TOTAL PIECES TWENTY FIVE THOUSAND ONE HUNDRED TWENTY PIECES ONLY. SHIPMENT ID NO. 977CPS28484 S.B.NO. 9576123/12.12.18, 9580102/ 12.12.18, 9577480/12.12.18, 9542513/11.12.18, 9578444/12.12.18, 9570449/12.12.18, 9596287/13.12.18, 9555300/11.12.18, 9608014/13.12.18, 9611853/ 13.12.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 114 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 27-01-2019 | 570292 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20974152WER, 209 74213WER INV NO:- SCI/1328/2 018-19 S/BILL NO:- 9605605 S /BILL DT:- 13.12.2018 SHIP TO :- WE GEO RETAIL 11510 LEWI CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20974213WER INV NO:- SCI/1328/2018-19 S.B NO .:9605605 13-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD STAINLESS ST EEL ) COVERING PURCHASE ORDER NUMBER 1667084PBM / SKU NUM BERS 6278563. THE DESCRIPTIO N AS PER COMMERCIAL INVOICE N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDICRAFTS/ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH BRASS ) COVERING PU RCHASE ORDER NUMBER 2960901PB R / SKU NUMBERS 5627016. THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD ) COVERING P URCHASE ORDER NUMBER 20965191 PBR / SKU NUMBERS 4094251,40 94376. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1684038-WE M DTD 20/09/2018 SKU NUMBER S : 1350961 9992827 99930 28 THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PUR CHASE ORDER NUMBER 1684056-W EM DTD 20/09/2018 SKU NUMBE RS : 7759352 9992876 THE DESCRIPTION AS PER COMMERCIA HANDICRAFTS OF WOOD WITH IRON PO# 20965001PBR SKU# 8353597 HTS# 9405504000 TOTAL QTY.8 3 PCS INV.NO.786/36777 DT.5. 11.2018 S.B.NO.9719779 DT.18 .12.18 SHIPPER: MARQUE IMPE X CHANDUSI ROAD OPP NOORPUR 26 CARTON (TWENTY SIX CARTON ONLY) CONTAINING: ITEM MADE O F JUTE, COTTON, POLYSTER, IN V# ALM/HM/445/18-19 DTD:24-1 1-2018 PO# 20971335WER. SKU NO#8314851 PCS:104 TOTAL N. WT: 68.640KGS SB#9718289-DT- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED & HANDWOVEN WOOLLEN CARPETS & HANDWOVEN WOOLLEN DHURRIE) FLOOR COV ERING PURCHASE ORDER NUMBER 1631440-PBM DTD SKU 269593 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1631548-PBM DTD. SKU NUM BERS : 5933430 760186 7602 44 760301 760368 2246351 3626 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1631556-PBM DTD 16/05/2 018 SKU NUMBERS : 3365598 6451476 8223325 8957125 THE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643815-PKM DTD 16/06/2018 S KU 4586319 4588526 4591509 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 81781-PBM DTD 15/09/2018 SK U 9828435 9828443 9828450 9 828468 9828484 THE DESCRIPTIO QUILT: 100% COTTON WOVEN SHELL NO EMBELLISHMENT 100% POLY ESTER FILL INV.: 1467/FA/WSI/ WER/18-19 DT.: 12/12/2018 P O.: 20965681WER QTY.: 54 PCS SB NO.: 9676629 DT.: 17/12/2 018 FREIGHT COLLECT SHIPPER POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1680321WEM D EPT: 809 HSCODE: 5702.92.10.0 0 SKU# 1387111, 2929281, 303 1943 INV#AIM1774/18-19 DT. 0 3-12-2018 S.B.NO.:9561671 DT. VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 20974057-PKR DTD SKU 17140 10 5212298 777598 8435022 855 9937 THE DESCRIPTION AS PER DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO.. 20976884PBR INVOICE NO. CCHI /1231/18-19 SHIPPING BILL NO. 9715887 DT. 18.12.2018 SH IPPER: CLASSIC CONCEPT HOME I NDIA PVT HOSIERY COMPLEX PHA 26 CARTON (TWENTY SIX CARTONO NLY) CONTAINING: ITEM MADE OF JUTE, COTTON, POLYSTER, INV # ALM/HM/468/18-19 DTD:05-12 -2018 PO# 20971330WER, SKU N O# 5601790 PCS:104 TOTAL N. WT: 75.400KGS SB#9718286-DT- HANDICRAFTS OF GLASS AND MANGO WOOD ARTWARES. S.B NO.:9730 678 19-12-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH -24 DELHI ROAD HANDICRAFTS OF ALUMINIUM ARTW ARES. S.B NO.:9730755 19-12- 2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 167969 0-WEM DTD. 11/07/2018 SKU N UMBERS : 4509981 4603642 537 737 5619188 THE DESCRIPTION A S BRASELTON BLVD BRASELTON, G A, 30517 UNITED STATES BUYER :- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS T ARE SHASTRIPURAM SIKANDRA UMBER: CLG/18/7195 DT 18/12/ 2018 S. BILL NO : 9724784 DT: 18/12/2018 FREIGHT CO LLECT SHIPPER: CL GUPTA EX PORTS LTD KM STONE, DELHI ROA D JYOTI BA PHULE NAGAR, VILL JIV INVOICE NUMBER: CLG/18/7199 DT 18/12/2018 S. BILL NO : 9724752 DT: 18/12/2018 FREIGHT COLLECT CLG/18/7194 DT 18/12/2018 S. BILL NO : 9724770 DT: 1 8/12/2018 FREIGHT COLLECT MMERCIAL INVOICE NUMBER : E /P/18-19/00578 DTD 18/12/2018 SHIPPING BILL NUMBER 9730231 DTD. 19/12/2018 FREIGHT COLL ECT QTY 11 PCS SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR L INVOICE NUMBER : E/P/18-1 9/00571 DTD 18/12/2018 SHIPPI NG BILL NUMBER 9730221 DTD 19 /12/2018 FREIGHT COLLECT QT Y 09 PCS VILLAGE 18/12/2018 TAX INV#HM/595/18- 19 DT 17/12/2018 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANES AR 5 434550 7493989 7494094 7602 44 93117 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBE R :E/G/18-19/04440 DTD 15/12 /2018 SHIPPING BILL NUMBER 9 732440 DTD. 19/12/2018 FREI GHT COLLECT QTY 23 PCS HTS 5 703.10.2000 HTS 5702.41.2000 HTS 5702.91.3000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZ APUR 465 415685 760061 8961753 902 4804 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:E/ G/18-19/04489 DTD 17/12/2018 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 34 PCS DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19 /04513 DTD 18/12/2018 SHIPPIN G BILL NUMBER 9732295 DTD. 19 /12/2018 FREIGHT COLLECT QT Y 04 PCS HTS 5701.10.4000 CIAL INVOICE NUMBER : E/G/1 8-19/04467 DTD 17/12/218 SHIP PING BILL NUMBER 9732433 DTD . 19/12/2018 FREIGHT COLLECT QTY 19 PCS HTS 5703.10.2000 N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04497 DTD 17/12/2018 SHIPPING BILL NUM BER 9732284 DTD. 19/12/2018 FREIGHT COLLECT QTY 150 PCS HTS 5703.10.2000 : FASHION ACCESORIES PLOT 40 7-408 PACE CITY-II SCTO 37 UD YOG VIHAR PHASE-VI :11.12.18 FREIGHT COLLECT S HIPPER: ABC INDUSTRIES NAKAH ARA ROAD, SADAR, MIRZAPUR (UP ) INDIA COMMERCIAL INVOICE NUMBER : E/G/18-19/04498 DTD 17/12/201 8 SHIPPING BILL NUMBER 97335 14 DTD. 19/12/2018 FREIGHT C OLLECT QTY 5 CARTONS 50 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR SE - II ( EXTN) 18/12/2018 TAX INV#HM/596/18- 19 DT 17/12/2018 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANES AR S PER COMMERCIAL INVOICE NU MBER : E/S/18-19/00387 DTD 1 32/12/2018 SHIPPING BILL NUMB ER 9715991 DTD 18/12/2018 F REIGHT COLLECT HTS 5703.10.20 00 SHIPPER: OBEETEE TEXTILE S PRIVATE LTD BISUNDERPUR CIV IL LINES () | 1193 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 28-01-2019 | 852813 | DECORATIVE THROW: 100% COTTON WOVEN 50X60 PO.NO. 2096837 2PBR INVOICE NO. CCHI/1217/18 -19 S.B NO.:9904787 26-12-20 18 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPL EX PHASE - II ( EXTN) INV NO. WE/1540 S.B NO.:99007 48 26-12-2018 SHIPPER: V W EAVE WORK CENTRE INDUSTRIAL AREA INV NO. WE/1540 S.B NO.:99007 48 26-12-2018 1495 (ONE THOUSAND FOUR HUNDR ED NINTY FIVE CARTON ONLY) C ONTAINING: ITEM MADE OF COTTO N,JUTE,POLYSTER INV# ALM/HM/ 497/18-19 DTD:22-12-2018 PO# 20974513WER SKUNO# 422393,5 632215,8222211,711109, 61875 01,736977,3225907,8995152 ,89 7474,8626042,6588985,221729 8 , PCS: 5980 TOTAL N. WT: 280 3.700KGS S.B NO.:9903776 26 -12-2018 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 11 8, SEC 08, IMT MANESAR | 2641 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 28-01-2019 | 630491 | 13 CARTONS TEXTILE MADE UPS. INV NO.936OCHWIN18-19 QNTY.2 400 CTN.120 PO NO. 25003643 57 -- KAPOORIN AMAANA TCTE RRY UNIKNITW RAJKAINT SHAK INDI ORIENT HERTAGEO MITTA LIN SPARKLI HTS CODE 13 CAR 4 CARTONS 100% COTTON KNITTED DYED THROW WITH WOODEN HANGE R INV. NO. : UKW/5220/18-19 D TD. 07.12.2018 PO# 20 60940 5 DTD. 05.12.2018 QTY. : 40 P CS HS CODE : 63049190 20 CARTONS 100% COTTON KNITTE D DYED THROW WITH WOODEN HANG ER INV. NO.: UKW/5219/18-19 D TD 07.12.2018 PO# 20 609404 DTD. 05.12.2018 QTY. : 200 P CS HS CODE : 63049190 21 CARTONS PILLOW COVER 157- 18-19 DT.17.12.18 PO NO. 2500 083483 1 CARTONS PILLOW COV ER 157-18-19 DT.17.12.18 PO NO. 2500083483 1 CARTONS 1 C ARTONS 1 CARTONS 4 CARTONS PILLOW COVER 15- D T. 17.12.18 PO NO. 2000134227 2 CARTONS PILLOW COVER 160 D T. 17.12.18 PO NO. 2000134232 21 CARTONS PILLLOW COVER 158 -17.12.18 PO NO. 2500083502 1 CARTONS PILLLOW COVER 158 -17.12.18 PO NO. 2500083502 1 CARTONS 1 CARTONS 1 CARTO NS 20 CARTONS MILL MADE 100% COT TON TERRY KITCHEN TOWELS (YAR N DYED) P.O NO: 2500494857 I NVOICE NO. 2368T1819 DT. 10. 12.2018 HS # 630260 TOTAL CA RTONS : 80 TOTAL QTY : 800 S ET SB_DT S_BILL PO NO. 2500 16 CARTONS MILL MADE 100% COT TON,90% COTTON 10% POLYESTER TERRY KITCHEN TOWELS (YARN DY ED) INVOICE NO. 2370T1819 DT. 10.12.2018 TOTAL CARTONS : 80 PO NO. 2500494862 16 CAR TONS 16 CARTONS 16 CARTONS 3 CARTONS ARTWARES/HANDICRAFT S OF ALUMINIUM & S.STEEL INV OICE NO. SI-3492 DT. 10.12.20 18 PO NO. 2000610117 3 CART ONS 12 CARTONS ARTWARES/HANDICRAF TS OF ALUMINIUM & S.STEEL IN VOICE NO. SI-3493 DT. 10.12.2 018 PO NO. 2000610118 12 CA RTONS 13 CARTONS MILL MADE 100% COT TON,90% COTTON 10% POLYESTER TERRY KITCHEN TOWLES (YARN D YED) INVOICE NO.2369T1819 T OTAL CARTONS : 80 TOTAL QTY : 1040 SETS SB_DT S_BILL PO NO. 2500494859 15 CARTONS 1 20 CARTONS 20 CARTONS CONTAIN ING: ITEM: 100% COTTON HANDLO OM THROW INVOICE # MITJ/18-1 9/1026 , DT-11.12.2018 PO N O. 2500605952 40 CARTONS NUMBER OF CONTAINI NG:-SIXTY FIVE CTN ONLY DESC RPTION OF GOODS:- HANDWOVEN W OOL COTTON RUGS(80% WOOL 20% COTTON) PURCHASE ORDER:- 250 0511888 NET WEIGHT:-1440.00 K G GR WEIGHT: 1472.50 KG SERV 5 CARTONS PO#20-609947 INVOI CE NO. 226/RKI/326/18 DT: 12. 12.2018 15 CTNS NO. 7 TO 21 ARTICLES OF HANDICRAFTS OF A CACIA WOOD H.S CODE 4420-90 IEC# 2913003192, TOTAL QTY 3 00 SHIPPING BILL NO. 4000453 40 CARTONS ARTWARES/HANDICRAF TS OF ALUMINIUM & S.STEEL IN VOICE NO. SI-3524 DT. 17.12.2 018 PO NO. 2500077803 30 CA RTONS 13 CARTONS ARTWARES/HANDICRAF TS OF ALUMINIUM & IRON INVOI CE NO. SI-3525 DT. 17.12.2018 PO NO. 2500081643 12 CARTO NS 40 CARTONS 100 COTTON TOILET LINE TERRY TOWEL INV# 699 P O NO. 2000530609 20 CARTONS 20 CARTONS 40 CARTONS 100 COTTON TOILET LINE TERRY TOWEL INV# 699 P O NO. 2000530704 20 CARTONS 20 CARTONS 40 CARTONS 100 COTTON TOILET LINE TERRY TOWEL INV# 699 P O NO. 2000530756 20 CARTONS 20 CARTONS 7 CARTONS 100 COTTON TOILET L INE TERRY TOWEL INV# 699 PO NO. 2000530757 6 CARTONS 7 CARTONS 7 CARTONS 100 COTTON TOILET L INE TERRY TOWEL INV# 699 PO NO. 2000530758 7 CARTONS 6 CARTONS 6 CARTONS 100 COTTON TOILET L INE TERRY TOWEL INV# 699 PO NO. 2000530760 7 CARTONS 7 CARTONS 20 CARTONS 100% POLYESTER TUF TED BATH RUGS PIECE DYED INV # 380M1819 DTD# 17.12.2018 TOTAL CTN# 20 TOTAL QTY# 200 PO NO. 2000060644 6 CARTONS 100% POLYESTER TUFT ED BATH RUGS PIECE DYED INV# 381M1819 DTD# 17.12.2018 T OTAL CTN# 6 TOTAL QTY# 60 PO NO. 2000060643 13 CARTONS 100% POLYESTER TUF TED BATH RUGS PIECE DYED INV # 382M1819 DTD# 17.12.2018 TOTAL CTN# 13 TOTAL QTY# 130 PO NO. 2500548017 10 CARTONS (HANDICRAFT ITEMS) INVOICE NO: KS-2348 DT 08.1 2.2018 TOTAL SHIP QTY # 2264 TOTAL PKGS# 212 S/B NO: D T PO NO. 2500611368 10 CARTO NS (HANDICRAFT ITEMS) INVOI CE NO: KS-2348 DT 08.12.2018 TONS 13 CARTONS 13 CARTONS 4 CARTONS 13 CARTONS 4 CART ONS 13 CARTONS 4 CARTONS 1 3 CARTONS 4 CARTONS 13 CARTO NS 494857 20 CARTONS 20 CARTONS 20 CARTONS 16 CARTONS 3 CARTONS 13 CARTONS 13 CART ONS 13 CARTONS ICE:- CFS/CY INVOICE NO:- HO /2898/18 INVOICE DATE. 22-12- 2018 SHIPPING BILL NUMBER: 98 38331 SHIPPING BILL DATE: 24/ 12/2018 HS CODE: 57023190 FREIGHT COLLECT 25 CARTONS NUMBER OF CONTAINING:-SIXTY F IVE CTN ONLY DESCRPTION OF GO ODS:- HANDWOVEN WOOL COTTON RUGS(80% WOOL 20% COTTON) PU RCHASE ORDER:- 2500511888 NET WEIGHT:-1440.00 KG GR WEIGHT : 1472.50 KG SERVICE:- CFS/C Y INVOICE NO:- HO/2898/18 IN VOICE DATE. 22-12-2018 SHIPPI NG BILL NUMBER: 9838331 SHIPP ING BILL DATE: 24/12/2018 HS CODE: 57023190 FREIGHT COLL ECT DTD. 21.12.2018 5 CARTONS PO#20-609947 INVOICE NO. 226/ RKI/326/18 DT: 12.12.2018 1 5 CTNS NO. 7 TO 21 ARTICLES O F HANDICRAFTS OF ACACIA WOOD H.S CODE 4420-90 IEC# 2913 003192, TOTAL QTY 300 SHIPPI NG BILL NO. 4000453 DTD. 21.1 2.2018 11 CARTONS TOTAL SHIP QTY # 2264 TOTAL PKGS# 212 S/B NO: DT PO N O. 2500611368 10 CARTONS 10 CARTONS 10 CARTONS 10 CARTON S 10 CARTONS 10 CARTONS 10 CARTONS 10 CARTONS 10 CARTO NS 10 CARTONS 10 CARTONS 1 0 CARTONS 12 CARTONS 12 CART ONS 12 CARTONS 12 CARTONS 12 CARTONS 12 CARTONS | 1222 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH |
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