| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 06-01-2019 | 701952 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE.) COVERING PURCHAS E ORDER NUMBER 1676047PBM / S KU NUMBERS 7260429. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/18/6200 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON, ALUMINIUM.) COVERIN G PURCHASE ORDER NUMBER 16655 96PBM / SKU NUMBERS ________ , ____________. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON, ALUMINIUM.) COVERIN G PURCHASE ORDER NUMBER 16656 01PBM / SKU NUMBERS ________ , ____________. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 1688404P BM / SKU NUMBERS 3519090. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/622 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 20969742PBR / SKU NUMBERS 70 72663. THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: CLG/18/6198 DT 13/11/2018 S. VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 20969754PBR / SKU NUMBERS 70 72663. THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: CLG/18/6199 DT 13/11/2018 S. 13/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. A ND SB. DATE: 8858606 DT 13/11 /2018 NUMBER: CLG/18/6197 DT 13/11/ 2018 S. BILL NO : DT: FRE IGHT COLLECT SB. NO. AND SB. DATE: 8859220 DT 13/11/2018 NUMBER: CLG/18/6201 DT 13/11/ 2018 S. BILL NO : DT: FRE IGHT COLLECT SB. NO. AND SB. DATE: 8859305 DT 13/11/2018 2 DT 14/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 8875740 DT 14/11/2018 BILL NO : DT: FREIGHT COL LECT SB. NO. AND SB. DATE: 8861133 DT 13/11/2018 BILL NO : DT: FREIGHT COL LECT SB. NO. AND SB. DATE: 8857466 DT 13/11/2018VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH IRON.) COVERING PURCH ASE ORDER NUMBER 1660396PBM / SKU NUMBERS ________, _____ _______. THE DESCRIPTION AS P VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 1672453W EM / SKU NUMBERS 5251660. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/619 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H GLASS.) COVERING PURCHASE O RDER NUMBER 20966254PBR / SKU NUMBERS 9698288. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER: CLG/18/6196 DT 13 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON, ALUMINIUM.) COVERIN G PURCHASE ORDER NUMBER 16655 96PBM / SKU NUMBERS ________ , ____________. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 20973811 PBR / SKU NUMBERS 3443069,42 123. THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER: CLG VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 209 71574PKR / SKU NUMBERS 83549 04. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ ER COMMERCIAL INVOICE NUMBER: CLG/18/6195 DT 13/11/2018 S. BILL NO : DT: FREIGHT CO LLECT SB. NO. AND SB. DATE: 8861130 DT 13/11/2018 4 DT 13/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 8858573 DT 13/11/2018 /11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 8861124 DT 13/11/2 018 NUMBER: CLG/18/6197 DT 13/11/ 2018 S. BILL NO : DT: FRE IGHT COLLECT SB. NO. AND SB. DATE: 8859220 DT 13/11/2018 /18/6223 DT 14/11/2018 S. BI LL NO : DT: FREIGHT COLLEC T SB. NO. AND SB. DATE: 887 5644 DT 14/11/2018 18/6142 DT 05/11/2018 S. BIL L NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 8857 988 DT 13/11/2018 | 1207 | CTN | 2709, LONG BEACH, CA |  | SG, SINGAPORE | 55976, SINGAPORE | ||
| 06-01-2019 | 290341 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH IRON, WOOD.) COVERING PURCHASE ORDER NUMBE R 1658955WEM / SKU NUMBERS ________, ____________. THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH GLASS, MDF.) COVERING PUR CHASE ORDER NUMBER 1672116PBM / SKU NUMBERS 3701534,37015 75. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 1688407P BM / SKU NUMBERS 3519090. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/623 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 20973825 PBR / SKU NUMBERS ________, ____________. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH IRON, MDF.) COVERING PURCH ASE ORDER NUMBER 1645603PBM / SKU NUMBERS ________, _____ _______. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 167643 6PBM / SKU NUMBERS 8901464. T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF ALUMINIUM.) COVERING PUR CHASE ORDER NUMBER 1671271PBM / SKU NUMBERS 641279. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6470 D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE WITH IRON, ALUMINIUM. ) COVERING PURCHASE ORDER NUM BER 1673113PBM / SKU NUMBERS 1878073. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS SLATE A RTWARE.) COVERING PURCHASE OR DER NUMBER 20972567PBR / SKU NUMBERS 3889297. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER: CLG/18/6491 DT 24/ INVOICE NUMBER: CLG/18/6467 DT 24/11/2018 S. BILL NO : D T: FREIGHT COLLECT SB. NO. AND SB. DATE: 9113551 DT 24/ 11/2018 18/6469 DT 24/11/2018 S. BIL L NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9113 555 DT 24/11/2018 1 DT 15/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9113545 DT 24/11/2018 MBER: CLG/18/6468 DT 24/11/20 18 S. BILL NO : DT: FREIG HT COLLECT SB. NO. AND SB. D ATE: 9114461 DT 24/11/2018 CLG/18/6466 DT 24/11/2018 S . BILL NO : DT: FREIGHT CO LLECT SB. NO. AND SB. DATE: 9114354 DT 24/11/2018 IAL INVOICE NUMBER: CLG/18/64 71 DT 24/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB . NO. AND SB. DATE: 9114409 D T 24/11/2018 T 24/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO . AND SB. DATE: 9113629 DT 24 /11/2018 R: CLG/18/6490 DT 24/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE : 9113657 DT 24/11/2018 11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9113512 DT 24/11/20 18 | 606 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 09-01-2019 | 252310 | CEMENT & RESIN DECORATIVE ARTICLECEMENT & RESIN DECORATIVE ARTICLE | 2858 | CTN | K&K INTERIORS INC | 2709, LONG BEACH, CA | EP******TED | CN, CHINA | 57078, YANTIAN | |
| 12-01-2019 | 702000 | . 1 X 40 HC CONTAINER TOTAL 1289 CARTONS ONLY TOTAL ONE THOUSAND TWO HUNDRED EIGHTY NINE CAONLY 644 CARTON 2293.08 KGM 21.963 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 20969642PBR / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6545 DT 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9174901 DT 27.11.2018 HS CODE : 70200090,76169990 60 CARTON 1434 KGM 18.769 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ALUMINIUM ARTWARE WITH IRON, WOOD.) COVERING PURCHASE ORDER NUMBER 1658952WEM / SKU NUMBERS 8831138,9164925. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6549 DT 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9165290 DT 27.11.2018 HS CODE : 76169990,73269099 105 CARTON 643.5 KGM 11.104 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF GLASS WITH IRON.) COVERING PURCHASE ORDER NUMBER 1660394PBM / SKU NUMBERS 1526929,3852253. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6547 DT 27/11/2018 S. BILL NO : DT: SB. NO. AND SB. DATE: 9174262 DT 27.11.2018 HS CODE : 70200090,73269099 346 CARTON 906.113 KGM 6.705 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBER 1674566PBM / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6544 DT 27/11/2018 S. BILL NO : DT: SB. NO. AND SB. DATE: 9174096 DT 27.11.2018 HS CODE : 73269099 4 CARTON 16 KGM 0.124 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 20971580PKR / SKU NUMBERS 8354904. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6546 DT 27/11/2018 S. BILL NO : DT: SB. NO. AND SB. DATE: 9174913 DT 27.11.2018 HS CODE : 70200090 130 CARTON 1755 KGM 7.963 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STONE WITH IRON, ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1682247WEM / SKU NUMBERS 454087. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6548 DT 27/11/2018 S. BILL NO : DT: SB. NO. AND SB. DATE: 9163004 DT 27.11.2018 HS CODE : 68159990 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) ARROWPOBLVD 28273 CHARLOTTE | 1289 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 13-01-2019 | 290341 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF.) COVERING PURCHASE OR DER NUMBER 20960782PBR / SKU NUMBERS ________, __________ __. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH IRON, ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 168230 2WEM / SKU NUMBERS 454087. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/18/64 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF IRO N WITH ALUMINIUM.) COVERING P URCHASE ORDER NUMBER 1666422 PBM / SKU NUMBERS ________, _ ___________. THE DESCRIPTION VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF IRO N WITH GLASS.) COVERING PURCH ASE ORDER NUMBER 1671245PBM / SKU NUMBERS 3852253. THE D ESCRIPTION AS PER COMMERCIAL 18/6472 DT 24/11/2018 S. BIL L NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9111 467 DT 24/11/2018 76 DT 24/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB . NO. AND SB. DATE: 9111068 D T 24/11/2018 AS PER COMMERCIAL INVOICE NUM BER: CLG/18/6474 DT 24/11/201 8 S. BILL NO : DT: FREIGH T COLLECT SB. NO. AND SB. DA TE: 9112847 DT 24/11/2018 INVOICE NUMBER: CLG/18/6475 DT 24/11/2018 S. BILL NO : D T: FREIGHT COLLECT SB. NO. AND SB. DATE: 9112848 DT 24/ 11/2018VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF.) COVERING PURCHASE OR DER NUMBER 20960782PBR / SKU NUMBERS ________, __________ __. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE WITH IRON, ALUMINIUM. ) COVERING PURCHASE ORDER NUM BER 1673112PBM / SKU NUMBERS 1878073. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE 18/6472 DT 24/11/2018 S. BIL L NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9111 467 DT 24/11/2018 R: CLG/18/6473 DT 24/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE : 9113514 DT 24/11/2018 | 519 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 15-01-2019 | 940370 | FURNITURE TOTAL 575 CARTONS ONLY VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (FURNITURE OF WOOD WITH IRON.) COVERING PURCHASE ORDER NUMBER 1660587PBM / SKU NUMBERS , . THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6384 DT 20/11/2018 S. BILL NO DT SB. NO. AND SB. DATE 9018417 DT 20.11.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 20969653PBR / SKU NUMBERS , . THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6387 DT 20/11/2018 S. BILL NO DT . SB. NO. AND SB. DATE 9013707 DT 20.11.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STONE WITH IRON, MDF.) COVERING PURCHASE ORDER NUMBER 1645583PBM / SKU NUMBERS 3715402,8006039. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6389 DT 20/11/2018 S. BILL NO DT . SB. NO. AND SB. DATE 9013606 DT 20.11.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (DECORATIVE LAMP MADE OF ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1671270PBM / SKU NUMBERS 641279. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6388 DT 20/11/2018 S. BILL NO DT . SB. NO. AND SB. DATE 9018392 DT 20.11.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (FURNITURE OF WOOD WITH IRON.) COVERING PURCHASE ORDER NUMBER 1660587PBM / SKU NUMBERS , . THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6384 DT 20/11/2018 S. BILL NO DT . SB. NO. AND SB. DATE 9018417 DT 20.11.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF GLASS WITH BRASS.) COVERING PURCHASE ORDER NUMBER 1665268PTM / SKU NUMBERS 5861070. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6386 DT 20/11/2018 S. BILL NO DT . SB. NO. AND SB. DATE 9017438 DT 20.11.2018 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (WOODEN ARTICLE WITH IRON, MDF.) COVERING PURCHASE ORDER NUMBER 1672114PBM / SKU NUMBERS 6004779. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6385 DT 20/11/2018 S. BILL NO DT SB. NO. AND SB. DATE 9016631 DT 20.11.2018FURNITURE | 575 | CTN | 2704, LOS ANGELES, CA | | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 21-01-2019 | 441033 | DECORATIVE WALL SHELF ARTICLE# 736046 DESCRIPTION DECORATIVE WALL SHELF W 2 FRAMES BLK 300462 PO NUMBER 10479410 QUANTITY OF CARTONS 765 CARTON QUANTITY OF UNITS 3060 EACH ARTICLE# 736046 DESCRIPTION DECORATIVE WALL SHELF W 2 FRAMES BLK 300462 PO NUMBER 10481583 QUANTITY OF CARTONS 765 CARTON QUANTITY OF UNITS 3060 EACH ARTICLE# 736046 DESCRIPTION DECORATIVE WALL SHELF W 2 FRAMES BLK 300462 PO NUMBER 10481632 QUANTITY OF CARTONS 765 CARTON QUANTITY OF UNITS 3060 EACH 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 SAMEDECORATIVE WALL SHELFDECORATIVE WALL SHELF | 2295 | CTN | 99 CENTS ONLY STORES LLC | 2704, LOS ANGELES, CA | | CN, CHINA | 57047, QINGDAO | |
| 23-01-2019 | 847490 | ARTS AND CRAFTS MERCHANDISE (AGGLOMERATED STONE DECORATIVE ARTI CLE CERAMIC DECOR ARTICLE ) PO 9829182413,9829182431,9829182984 S/C :18-1555 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERI2ND NOTIFY PARTY: MICHAELS STORES PROCUREMENT CO. INC. 8000 BENT BRANCH DRIVE IRVING, TX 75063 ATTN: IMPORT FREIGHT AUDIT/LOGISTICS DEPARTMECY DOOR(FCL/FCL) FREIGHT COLLECTARTS AND CRAFTS MERCHANDISE (AGGLOMERATED STONE DECORATIVE ARTI CLE CERAMIC DECOR ARTICLE ) PO 9829182413,9829182431,9829182984 S/C :18-1555 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERI2ND NOTIFY PARTY: MICHAELS STORES PROCUREMENT CO. INC. 8000 BENT BRANCH DRIVE IRVING, TX 75063 ATTN: IMPORT FREIGHT AUDIT/LOGISTICS DEPARTMECY DOOR(FCL/FCL) FREIGHT COLLECT | 7737 | PCS | MICHAELS STORES PROCUREMENT CO INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MO******O/B | CN, CHINA | 57069, XIAMEN | |
| 26-01-2019 | 681599 | HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638218 PBM QUANTITY: 25 PCS. HTS CO DE : 5702422020 INVOICE NO.: E- 6613 DATED: 10/11/2018 SHIPPING BILL NO.: S.B NO.:92 65590 30-11-2018 SHIPPER: HAND TUFTED WOOLEN CARPETS OR DER NO.: 1664017PBM QUANTITY: 59 PCS. HTS CODE : 570310200 0 INVOICE NO.: E- 6433 DATE D: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9264329 30-11-2 018 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638211 PBM QUANTITY: 30 PCS. HTS CO DE : 5702422020 INVOICE NO.: E- 6421 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:92 65598 30-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 631557-PBM DTD 16/05/2018 S KU NUMBERS : 3365598 64514 76 8223325 8957125 THE DESCRI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 646170-PKM DTD 22/06/2018 S KU 2668072 2668106 2668056 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN D HURRIE ) FLOOR COVERING PURCH ASE ORDER NUMBER 1681215-WEM DTD 15/09/2018 SKU 67653 07 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER : E VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643637PKM DEPT:90 2 HSCODE: 5702.10.90.30 SKU #1083947, 2284331, 7211705 IN V#AIM1656/18-19 DT. 22-11-201 8 S.B.NO.:9152662 DT.:27.11.1 MACHINE TUFTED VISCOSE/WOOL P RINTED CARPETS ORDER NO.:1646 146PKM QUANTITY: 31 PCS. HTS CODE : 5702412000 INVOICE N O.: E-6727 DATED: 14/11/2018 SHIPPING BILL NO.: S.B NO.: 9275010 01-12-2018 SHIPPER: HAND WOVEN MANMADE FIBRE RUG ORDER NO.:1684045WEM QUANTITY : 49 BALES HTS CODE : 570242 2020 INVOICE NO.: E-6703 DA TED: 14/11/2018 SHIPPING BIL L NO.: S.B NO.:9271717 01-12 -2018 HAND TUFTED WOOLEEN CARPETS & HAND WOVEN MANMADE FIBRE KILI M RUG ORDER NO.:1658049WEM, 1658063WEM, 1658073WEM & 16 77436WEM QUANTITY: 83 BALES HTS CODE : 5703102000, 57029 21000 & 5702109030 INVOICE NO DECORATIVE PILLOW COVER : 100% COTTON VELVET WOVEN PO.NO. 20947652PBR INVOICE NO.CCHI/1 063/18-19 SHIPPING BILL NO. 9 173315 DT. 27.11.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE HAND WOVEN WOOLLEN BASKET ORD ER NO.:20967566WER QUANTITY: 182 PCS/ 91 CARTONS HTS CODE : 6307909889 INVOICE NO.: E- 6711 DATED: 14/11/2018 SHI PPING BILL NO.: S.B NO.:92659 31 30-11-2018 SHIPPER: RAJ DECORATAIVE PILLOW COVER : 44 % VISCOSE 31% COTTON 25% POLY ESTER WOVEN. PO.NO. 20947705 PBR INVOICE NO. CCHI/1067/18- 19 SHIPPING BILL NO. 9181944 DT. 28.11.2018 SHIPPER: C LASSIC CONCEPT HOME INDIA PVT DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 INCHES PO .NO. 20947992PBR INVOICE NO. CCHI/1072/18-19 SHIPPING BILL NO. 9186161 DT. 28.11.2018 DECORATIVE PILLOW COVER 20X20 IN 100% LINEN WOVEN PO.NO. 2 0957169PBR INVOICE NO. CCHI/1 077/18-19 SHIPPING BILL NO. 9 181947 DT. 28.11.2018 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 22X22 INCHES P O.NO. 20957196PBR INVOICE NO. CCHI/1079/18-19 SHIPPING BIL L NO. 9182045 DT. 28.11.2018 DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 20962266PB R INVOICE NO. CCHI/1086/18-19 SHIPPING BILL NO. 9181854 DT. 28.11.2018 SHAM 100% COTTON WOVEN PO.NO. 20963109PBR INVOICE NO. CCHI /1088/18-19 SHIPPING BILL NO. 9181749 DT. 28.11.2018 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968493PB R INVOICE NO. CCHI/1096/18-19 SHIPPING BILL NO. 9185488 DT. 28.11.2018 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638196 PBM QUANTITY.: 14 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-6907 DATED 21ST NOV. 2018 SHIPPING BILL NO.: S.B NO.: 9272013 01-12-2018 SHIPPER: DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 PO.NO. 20962186P BR INVOICE NO. CCHI/1131/18-1 9 SHIPPING BILL NO. 9242973 DT. 30.11.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1672296-PBM DTD. 24/08/2018 SKU NUMBERS : 2918220 2918295 2918345 90 75933 5231055 5231063 5231121 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1639719 -PBM DTD. 02/08/2018 SKU NU MBERS : 1762887 2263295 76168 7 7770841 THE DESCRIPTION AS ITEM MADE OF GLASS COVERING P URCHASE ORDER NUMBER- 2096493 9PBR SKU NUMBER- 7503722 ITE M MADE OF GLASS INVOICE NUMB ER- 295/2018/217 FREIGHT COLL ECT SHIPPER: GYANESHWAR SAR AN SUDESHWAR SAR DELHI ROAD SHOULDERED GLASS VASE LG CLEAR COVERING PURCHASE ORDER NUM BER- 1666797PBM SKU NUMBER- 7 503722 ITEM MADE OF GLASS I NVOICE NUMBER- 293/2018/63 FR EIGHT COLLECT ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-412/2018-19 DT. 16.11.2018 PO NO.20972628PBR IEC NO.0699000149 HS CODE 6 8159990 S.B NO.:9215725 29-1 1-2018 SHIPPER: AMIT EXPORT S EPIP SHASTRIPURAM AGRA-282 RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 PTION AS PER COMMERCIAL INV OICE NUMBER : E/G/18-19/04175 DTD. 28/11/2018 SHIPPING BI LL NUMBER 9226922 DTD. 29/11/ 2018 FREIGHT COLLECT QTY 5 PCS HTS 5701.10.4000 SHIP PER: OBEETEE PVT LTD BISUNDE RPUR, CIVIL LINES PO BOX A 4, MIRZAPUR RCIAL INVOICE NUMBER : E/G/ 18-19/04179 DTD. 28/11/2018 SHIPPING BILL NUMBER 9226838 DTD. 29/11/2018 FREIGHT COLL ECT QTY 33 PCS HTS 5703.10 .2000 /G/18-19/04176 DTD. 28/11/201 8 SHIPPING BILL NUMBER 922678 9 DTD. 29/11/2018 FREIGHT CO LLECT QTY 17 PCS HTS 5702. 91.3000 8 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 .: E-6696 DATED: 14/11/2018 SHIPPING BILL NO.: S.B NO.: 9272873 01-12-2018 - II ( EXTN) OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 HOSIERY COMPLEX PHASE - II ( EXTN) RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 HOSIERY COMPLEX PHASE - II ( EXTN) 9076014 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBE R : E/S/18-19/00364 DTD. 29/ 11/2018 SHIPPING BILL NUMBER 9239644 DTD. 30/11/2018 FRE IGHT COLLECT QTY 104 PCS HTS 5702.41.2000 SHIPPER: OBEE TEE TEXTILES PRIVATE LTD BISU NDERPUR CIVIL LINES () PER COMMERCIAL INVOICE NUMB ER : E/S/18-19/00360 DTD. 28 /11/2018 SHIPPING BILL NUMBER 9215861 DTD. 29/11/2018 FR EIGHT COLLECT QTY 8 PCS HTS 5703.10.2000 () 001 (INDIA) | 1228 | PKG | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 27-01-2019 | 392640 | 362 CARTON 3475.200 KGS 11.580 CBM HARDGOODS(100 POLYRESIN DECOR ATIVE SLEEVE)PO 4506740914 STYLE 91682 HS CODE:3926400090 ARTICLE 24410476 DEPT. GBWGS PAYMENT BY T/T NTFY2: CRANE WORLDWIDE 6500 PONTIUS ROAD GROVEPORT, OH 43125 SHIPPER: UPSWORTH INTERNATIONAL CORP. O/B TWINKLE STAR LTD. 62 CARTON 595.200 KGS 1.980 CBM HARDGOODS(100 POLYRESIN DECOR ATIVE SLEEVE)PO 4506740922 STYLE 91682 HS CODE:3926400090 ARTICLE 24410476 DEPT. GBWGS PAYMENT BY T/T 24 CARTON 230.400 KGS .770 CBM HARDGOODS(100 POLYRESIN DECOR ATIVE SLEEVE)PO 4506740923 STYLE 91682 HS CODE:3926400090 ARTICLE 24410476 DEPT. GBWGS PAYMENT BY T/T 623 CARTON 4896.780 KGS 39.520 CBM HARDGOODS(100 IRON DECORATIVE SLEEVE)PO 4506770425 STYLE 75368 HS CODE:8306290000 ARTICLE 24410478 DEPT. HDFH PAYMENT BY T/T 54 CARTON 424.440 KGS 3.430 CBM HARDGOODS(100 IRON DECORATIVE SLEEVE)PO 4506770426 STYLE 75368 HS CODE:8306290000 ARTICLE 24410479 DEPT. HDFH PAYMENT BY T/T 45 CARTON 353.700 KGS 2.850 CBM HARDGOODS(100 IRON DECORATIVE SLEEVE)PO 4506770440 STYLE 75368 HS CODE:8306290000 ARTICLE 24410479 DEPT. HDFH PAYMENT BY T/T 213 CARTON 979.800 KGS 6.330 CBM HARDGOODS(98 IRON,2 PLASTIC DECORATIVE SLEEVE)PO 450681009 1STYLE 91576 HS CODE:8306290000 ARTICLE 24340179 DEPT. GBWGS PAYMENT BY T/T ALSO NOTIFY: CRANE WORLDWIDE 6500 PONTIUS ROAD GROVEPORT, OH 43125 FREIGHT COLLECT | 1383 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 27-01-2019 | 845210 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H GLASS.) COVERING PURCHASE O RDER NUMBER 1671391PBM / SKU NUMBERS ________, __________ __. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS.) COVERING P URCHASE ORDER NUMBER 1670596W EM / SKU NUMBERS 1228347. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/724 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 167126 3PBM / SKU NUMBERS 8901456. T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE.) COVERING PURCHAS E ORDER NUMBER 1682495WEM / S KU NUMBERS 6969963,6970052. THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: CLG/18/7 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS.) COVERING P URCHASE ORDER NUMBER 20966146 WER / SKU NUMBERS 389458,745 0630. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS.) COVERING P URCHASE ORDER NUMBER 20971365 PBR / SKU NUMBERS 5743898. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/18/72 18/7240 DT 20/12/2018 S. BIL L NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9770 953 DT 20/12/2018 3 DT 20/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9770868 DT 20/12/2018 IAL INVOICE NUMBER: CLG/18/72 44 DT 20/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB . NO. AND SB. DATE: 9770923 D T 20/12/2018 241 DT 20/12/2018 S. BILL NO : DT: FREIGHT COLLECT S B. NO. AND SB. DATE: 9770885 DT 20/12/2018 G/18/7242 DT 20/12/2018 S. B ILL NO : DT: FREIGHT COLLE CT SB. NO. AND SB. DATE: 97 70905 DT 20/12/2018 45 DT 20/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB . NO. AND SB. DATE: 9770986 D T 20/12/2018 | 371 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 03-01-2019 | 681599 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 20953178 WER INV NO:- SCI/1166/2018-19 S/BILL NO:- 8911527 S/BILL DT:- 15.11.2018 SHIP TO:- W E GEO RETAIL 11510 LEWIS BRAS ELTON BLVD BRASELTON, GA, 305 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20955135PBR INV NO:- SCI/1203/2018-19 S/BILL NO:- 8936687 S/BILL DT:- 16. 11.2018 SHIP TO:- PB GEO RET AIL 11510 LEWIS BRASELTON BLV HANDICRAFTS OF BRASS ARTWARES PO#20966760WER S.B NO.:89473 88 17-11-2018 SHIPPER: BRA SSEX INDIA NEAR OVERHEAD BRID GE RAMPUR ROAD CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20958875W ER INV NO:- SCI/1185/2018-19 S/BILL NO:- 8862034 S/BILL DT:- 13.11.2018 SHIP TO:- WE GEO RETAIL 11510 LEWIS BRASE HANDICRAFTS OF ALUMINUM ARTWA RES PO#209593085PBR S.B NO.: 8947388 17-11-2018 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF ALUMINUM ARTWA RES PO#1688740PBM S.B NO.:89 47594 17-11-2018 POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1668568WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 5384487, 5384503, 8 555813 INV#AIM1464/18-19 DT. 01-11-2018 S.B.NO.:8812100 D VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668592WEM DE PT: 809 HSCODE: 5702.42.20.2 0 SKU# 5424452, 5424481, 5424 622 INV#AIM1478/18-19 DT. 01 -11-2018 S.B.NO.:8812080 DT.: VISCOSE HANDLOOM RUG (FLOOR C OVERING) (WOVEN- PILED) PURCH ASE ORDER#1643669PKM DEPT: 90 2 HSCODE: 5702.10.90.30 SKU # 1083947, 1391187, 198368, 2 284331, 3146266, 7026665, 721 1705, 9057601, 9959477 INV#AI WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682719 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU#8386666, 8387078 INV#AIM1495/18-19 DT. 02-11 -2018 S.B.NO.:8908655 DT.:15- HANDICRAFTS OF MDF,WOOD WITH IRON,FABRIC PO# 20956946WER SKU# 7505447 HTS# 6307909889 TOTAL QTY.42 PCS INV.NO.786 /36512 DT.10.10.2018 S.B.NO.8 858407 DT.13.11.18 SHIPPER: MARQUE IMPEX CHANDUSI ROAD DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 20955060PB R INVOICE NO. CCHI/0997/18-19 SHIPPING BILL NO. 8849231 DT. 13.11.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H DECORATIVE PILLOW COVER-100% COTTON . P.O. NO: 20948068PBR , 20948032PBR,20948014PBR IN V. NO: SHEPVT/3935/18-19 DTD .26.10.2018 SHIPPING BILL NU MBER 8926899 DTD.16.11.2018 FREIGHT : COLLECT SHIPPER DECORATIVE PILLOW COVER-100% COTTON P.O. NO: 20948032PBR INV. NO: SHEPVT/3935/18-19 D TD.26.10.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:8926899 16-11-2018 DECORATIVE PILLOW COVER-100% COTTON . P.O. NO: 20948068PBR INV. NO: SHEPVT/3935/18-19 DTD.26.10.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:8926899 16-11-2018 DUVET COVER, SHAM- 42%VISCOSE /40% COTTON / 18%LINEN. P. O. NO: 20958565PBR INV. NO: S HEPVT/3956/18-19 DTD.26.10.20 18 SHIPPING BILL NUMBER 8 923514 DTD.16.11.2018 FREIGH T : COLLECT WSI INV # 1142- PO # 2095541 8PBR, 20955429PBR S/BL# 88589 94 D.T# 13.11.2018 SKU#: 25 02498 DES: BEVERAGE BUCKET ST AINLESS STEEL WITH ALUMINUM H ANDLES PO: 20955418PBR QTY: MADE IN( )FOR( ) WEIGHT HAND WOVEN WOOL / VISCOSE PRI NTED CARPETS ORDER NO.: 16381 54PBM QUANTITY: 10 PCS. HTS CODE : 5702422020 INVOICE N O.: E-6185 DATED: 26/10/2018 SHIPPING BILL NO.: S.B NO.: 8946691 17-11-2018 SHIPPER: HAND WOVEN WOOL / VISCOSE PRI NTED CARPETS ORDER NO.: 16381 73PBM QUANTITY: 19 PCS. HTS CODE : 5702422020 INVOICE N O.: E-6186 DATED: 26/10/2018 SHIPPING BILL NO.: S.B NO.: 8946557 17-11-2018 HAND WOVEN COTTON PILLOW COVER ORDER NO.:20954772PBR QUANT ITY: 26 PCS. HTS CODE :630492 0000 INVOICE NO.: E-6272 DA TED: 31/10/2018 SHIPPING BIL L NO S.B NO.:8888478 14-11-2 018 HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965797WER QUANTITY: 140 PCS . HTS CODE : 63049300 00 INVOICE NO.: E- 6291 DAT ED: 31/10/2018 SHIPPING BILL NO.: S.B NO.:8941437 16-11- 2018 HAND TUFTED VISCOSE/WOOL/LYO CELL CARPETS HAND WOVEN WOOLL EN KILIM RUG HAND WOVEN VISCO SE/WOOL PRINTED CARPET & H AND WOVEN WOOL/VISCOSE PRINTE D CARPET ORDER NO.: 1682577WE M QUANTITY.: 161 PCS. HTS CO INDIAN HANDICRAFTS OF NICKEL, SILVER, BRASS & COPPER PLATED STEEL, BRASS, LEATHER, IRON AND MDF ARTWARES. P.O.NO.: 20950368PBR 20958682WER INV OICE NO.: K.EX - 976 DT. 06/1 1/2018 SHIPPING BILL NO.: 8 INDIAN HANDICRAFTS OF ALUMINUM AND STEEL ARTWARES P.O.NO.: 20966870PBR 20966900PBR I NVOICE NO.: K.EX - 980 DT. 06 /11/2018 SHIPPING BILL NO.: 8854853 DT. 13/11/2018 HS COD E: 7615109100 FREIGHT COLLE PO#1637553PBM SKU#:1574082 D ES: MONTCLAIR SIDE CENTER RA IL KG QTY:3PCS MADE IN(IND IA)FOR(USA) WEIGHT 335.310 KG SHIPPER: BASANT E-5 MANDO RE INDUSTRIAL AREA NINTH MILE STONE ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-392/2018-19 DT. 01.11.2018 PO NO.20958916WER IEC NO.0699000149 HS CODE 6 8159990 S.B NO.:8785547 08-1 1-2018 SHIPPER: AMIT EXPORT S EPIP SHASTRIPURAM AGRA-282 17 UNITED STATES BUYER:- W ILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 5397 75 65 6831 5900 SHIPPER: S TONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA D BRASELTON, GA, 30517 UNIT ED STATES BUYER:- WILLIAMS-S ONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 68 31 5900 LTON BLVD BRASELTON, GA, 305 17 UNITED STATES 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 T.:10-11-18 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NA KAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 10-11-18 FREIGHT COLLECT M1486/18-19 DT. 02-11-2018 S.B.NO.:8908627 DT.:15-11-18 FREIGHT COLLECT 11-18 FREIGHT COLLECT OPP NOORPUR VILLAGE OSIERY COMPLEX PHASE - II ( E XTN) : SARITA HANDA EXPORTS PVT LT D SECTOR-4, IMT MANESAR () : SKU#: 2502498 DES: BEVERAG E BUCKET STAINLESS STEEL WITH ALUMINUM HANDLES PO: 209554 29PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJEC TS D ART INDIA RAMPUR ROAD N EAR FLY OVER BRIDGE RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 DE : 5702422020, 5702109010, 5702921000 & 5702412000 INV OICE NO.: E-6303 DATED 31ST O CT. 2018 SHIPPING BILL NO.: S.B NO.:8941006 16-11-2018 851027 DT. 13/11/2018 HS CODE : 7323930080, 7323930060, 820 5513030, 8215995000, FREIGH T COLLECT SHIPPER: KISHORI JI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD CT 001 (INDIA) | 1323 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 03-01-2019 | 830629 | HARDGOODS(100 IRON DECORATIVE SLEEVE)PO 4506690162 STYLE 75221 HS CODE:8306290000 ARTICLE 24336793 DEPT. HDFH PAYMENT BY T/T NTFY2: CRANE WORLDWIDE 6500 PONTIUS ROAD GROVEPORT, OH 43125 SHIPPER: UPSWORTH INTERNATIONAL CORP. O/B TWINKLE STAR LTD. HARDGOODS(100 IRON DECORATIVE SLEEVE)PO 4506692111 STYLE 75221 HS CODE:8306290000 ARTICLE 24336794 DEPT. HDFH PAYMENT BY T/T HARDGOODS(100 IRON SOAP SLEEV E)PO 4506703332 STYLE 90164 HS CODE:8306290000 ARTICLE 24449992 DEPT. GBWGS PAYMENT BY T/T HARDGOODS(100 IRON SOAP SLEEV E)PO 4506703335 STYLE 90164 HS CODE:8306290000 ARTICLE 24449992 DEPT. GBWGS PAYMENT BY T/T HARDGOODS(100 IRON CANDLE HOL DER)PO 4506735538 STYLE 75072 HS CODE:9405504000 ARTICLE 23956801 DEPT. HDFH PAYMENT BY T/T HARDGOODS(100 IRON CANDLE HOL DER)PO 4506735539 STYLE 73080 HS CODE:8306290000 ARTICLE 23444615 DEPT. HDFH PAYMENT BY T/T FREIGHT COLLECT | 1518 | PCS | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | ||
| 04-01-2019 | 950510 | 6 CARTONS 50 CARTONS CONTAINI NG: ITEM : 100% COTTON PRINTE D KITCHEN TOWEL INVOICE # MI TJ/18-19/0758 , DT-03.10.201 8 PO# 20 325476 PO NO. 20003 25476 -- MITTALIN STALWHOM MARTCOIN TRANSPAR BHAHALLC 10 CARTONS 100 CARTONS CONTAI NING: ITEM : 100% COTTON PRIN TED KITCHEN TOWEL INVOICE # MITJ/18-19/0758 , DT-03.10.2 018 PO# 20 325471 PO NO. 200 0325471 10 CARTONS 10 CARTON S 10 CARTONS 10 CARTONS 10 12 CARTONS 120 CARTONS CONTAI NING: MITJ/18-19/0758 , DT-0 3.10.2018 INVOICE # MITJ/18-1 9/0758 , DT-03.10.2018 PO# 25 325475 PO NO. 2500325475 12 CARTONS 12 CARTONS 12 CA RTONS 12 CARTONS 12 CARTONS 150 CARTONS HANDICRAFT OF GLA SS ARTWARE INVOICE NO. & DATE 16742/SH DT : 05.10.2018 PO NO. : 2500240911 SHIPPING B ILL NO : 9093177 DT.24.11.201 8 180 CARTONS 50 CARTONS 18 CARTONS HANDICRAFT OF GLA SS ARTWARE INVOICE NO. & DATE 16764/SH DT : 15.10.2018 PO NO. : 2000485172 SHIPPING B ILL NO : 9094887 DT.24.11.201 8 4 CARTONS 16 CARTONS 4 CA RTONS 4 CARTONS 4 CARTONS 100 CARTONS GLASS HANDICRAFT HS CODE: 950510 PO. NO. 2500 241398 TOTAL CARTONS: 190 T OTAL QTY: 560 INV NO: 8061 S /BILL NO. & DATE: 9142792 DT. 26/11/2018 45 CARTONS 45 C ARTONS 40 CARTONS ARTISTIC HANDICRAF T ARTICLE PO - 2500567666 TO TAL PCS - 480 TOTAL PACKAGE - 240 INVOICE NO. - BH-1591 D ATE: 20.11.2018 PO NO. 250056 7666 40 CARTONS 40 CARTONS 40 CARTONS 40 CARTONS 40 CA 60 CARTONS DECORATIVE HANDICR AFTS ITEMS PO#2500581985 INV # DT: SB# DT: P O NO. 2500581985 INV#18-19/13 2 DTD 27.11.2018 SHIPPING BIL L NO.9164002 DTD: 27/11/2018 17 CARTONS TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AN D PARTS THEREOF OF STAINLESS STEEL PO # 2500576493 TOTA L CARTONS:60 TOTAL QTY PCS: 1 200 INV NO:ME/367/18-19 DT.2 8/11/2018 S.B NO: 9202553 DT 1 CARTONS TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AN D PARTS THEREOF OF STAINLESS STEEL PO # 2000576696 TOTA L CARTONS: 22 TOTAL QTY PCS: 720 INV NO:ME/368/18-19 DT.2 8/11/2018 S.B NO: 9202553 DT 20 CARTONS TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES A ND PARTS THEREOF OF STAINLESS STEEL PO # 2000576697 TOT AL CARTONS: 02 TOTAL QTY PCS: 120 INV NO:ME/369/18-19 DT. 28/11/2018 S.B NO: 9202553 D BLUE PEA HTS CODE 6 CARTO NS 6 CARTONS 6 CARTONS 5 CA RTONS 5 CARTONS 5 CARTONS 6 CARTONS 5 CARTONS CARTONS 10 CARTONS 10 CARTO NS 10 CARTONS 10 CARTONS 12 CARTONS 12 CARTONS 12 C ARTONS 12 CARTONS 4 CARTONS 4 CARTONS 4 CARTON S 4 CARTONS 18 CARTONS 4 C ARTONS RTONS 60 CARTONS 60 CARTONS 60 C ARTONS 60 CARTONS 60 CARTONS 60 CARTONS 60 CARTONS 60 CARTONS 60 CARTONS 60 CARTON S 60 CARTONS 60 CARTONS 60 CARTONS 60 CARTONS 28/11/2018 2 CARTONS 2 CARTO NS 1 CARTONS 28/11/2018 1 CARTONS T28/11/2018 20 CARTONS 10 CA RTONS 10 CARTONS | 2152 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 04-01-2019 | 290341 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF.) COVERING PURCHASE OR DER NUMBER 20960781PBR / SKU NUMBERS ________, __________ __. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 167653 6PBM / SKU NUMBERS 8901464. T HE DESCRIPTION AS PER COMMERC 18/6528 DT 27/11/2018 S. BIL L NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9170 021 DT 27/11/2018 IAL INVOICE NUMBER: CLG/18/65 29 DT 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB . NO. AND SB. DATE: 9170985 D T 27/11/2018VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF.) COVERING PURCHASE OR DER NUMBER 20960781PBR / SKU NUMBERS ________, __________ __. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ 18/6528 DT 27/11/2018 S. BIL L NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9170 021 DT 27/11/2018 | 401 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 08-01-2019 | 910521 | CLOCKS DECORATIVE (WALL MOUNTED) CLOCKS DECORATIVE (WALL MOUNTED) CLOCKS DECORATIVE (WALL MOUNTED) CLOCKS DECORATIVE (WALL MOUNTED) CARBONATE STONE ARTICLE | 1050 | CTN | 3001, SEATTLE, WA | | CN, CHINA | 57078, YANTIAN | ||
| 10-01-2019 | 570299 | DECORATIVE PILLOW COVER-100% COTTON P.O. NO: 20948051PBR INV. NO: SHEPVT/3942/18-19 DT D.26.10.2018 SHIPPING BILL NUMBER 9275449 DTD.01.12.201 8 FREIGHT : COLLECT SHIPP ER: SARITA HANDA EXPORTS PVT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN COTTON D HURRIE ) FLOOR COVERING PURCH ASE ORDER NUMBER 1650783-PTM DTD. SKU 877228 1902892 2 127866 2289992 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1680370-PTM D TD 13/09/2018 SKU NUMBERS : 7251515 7909088 7909104 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1627756 -WSM DTD 03/05/2018 SKU NUMBERS : 2162084 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1627757-WSM DTD 03/05/2018 SKU NUMBERS : 8963816 THE D ESCRIPTION AS PER COMMERCIAL WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1680377PTM DE PT: 28 HSCODE: 5703.10.20.00 SKU# 8861700, 8861866 INV#A IM1665/18-19 DT. 22-11-2018 S.B.NO.:9152658 DT.:27.11.18 WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002059 30-11-2018 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KA LWARA TEHSIL SANGANER ARTWARES OF MDF IRON PO#16695 31PTM SKU#6019704,7011314 TO TAL PCS#36PCS INV.NO.8055/PBM /18 DTD. 29.11.2018 HTS #9403608081 SB#9354950 DTD 05 .12.2018 SHIPPER: R H INTER NATIONAL ABDULLA INDUSTRIAL E ARTWARES OF IRON FABRIC ALUM ELE.FITTING PO#1668343PTM SK U#6924046 & 9183052 TOTAL PCS #88 PCS INV.NO.8050/PBM/18 DTD.17.11.2018 HTS#9405206010 SB#9355012 DTD 5.12.2018 HAND WOVEN WOOLLEN RUG/ HAND TUFTED WOOLLEN CARPETS & MAC HINE WOVEN MANMADE FIBRE RUG ORDER NO.:1659508PTM,165951 1PTM,1670 435PTM & 1680376PTM QUANTITY: 84 BALES HTS CO DE : 5702412000 , 5703102000 MACHINE WOVEN COTTON RUG WITH LATEX BACKING ORDER NO.:1674 321PTM QUANTITY: 14 BALES H TS CODE : 5702991500 INVOICE NO.: E-6719 DATED: 14/11/20 18 SHIPPING BILL NO.: S.B NO .:9275865 01-12-2018 WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002087 30-NOV-18 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KAL WARA TEHSIL SANGANER ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-424/2018-19 DT. 01.12.2018 PO NO.20972614PBR DT.15.09.2018 IEC NO.069900 0149 HS CODE 68159990 SHIPP ER: AMIT EXPORTS EPIP SHASTR IPURAM AGRA-282001 (INDIA) LTD SECTOR-4, IMT MANESAR () NUMBER : E/P/18-19/00546 DT D. 04/12/2018 SHIPPING BILL NUMBER 9354679 DTD. 05/12/20 18 FREIGHT COLLECT QTY 24 PCS HTS 5702.99.0500 SHIPPE R: OBEETEE PVT LTD BISUNDERP UR, CIVIL LINES PO BOX A 4, M IRZAPUR CIAL INVOICE NUMBER : E/G/1 8-19/04169 DTD. 28/11/2018 S HIPPING BILL NUMBER : 9226830 DTD. 29/11/2018 FREIGHT COL LECT QTY 24 PCS HTS 5702.41 .2000 L INVOICE NUMBER : E/G/18-1 9/04263 DTD. 04/12/2018 SHIP PING BILL NUMBER 9357056 DTD. 05/12/2018 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 INVOICE NUMBER E/G/18-19/04 262 DTD. 04/12/2018 SHIPPING BILL NUMBER 9357070 DTD. 05/ 12/2018 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA STATE 0 PO NATIONAL HIGHWAY N O.24 RAMPUR & 5702991500 INVOICE NO.: E- 6718 DATED: 14/11/2018 SHIP PING BILL NO.: S.B NO.:929122 5 01-12-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 | 659 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 10-01-2019 | 520812 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH ALUMINIUM.) COVERING PURCH ASE ORDER NUMBER 20959823PBR / SKU NUMBERS 6773021. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6784 D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH ALUMINUM.) COVERING PURCHA SE ORDER NUMBER 20959827PBR / SKU NUMBERS 6773021. THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6785 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH IRON.) COVERING PURCH ASE ORDER NUMBER 1660393PBM / SKU NUMBERS ________, _____ _______. THE DESCRIPTION AS P VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH WOOD.) COVERING PU RCHASE ORDER NUMBER 1665336PB M / SKU NUMBERS 5447078. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/18/6787 T 04/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO . AND SB. DATE: 9341326 DT 04 /12/2018 04/12/2018 S. BILL NO : D T: FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACCESSORIE S (HANDICRAFTS COVERING PURCH ASE ORDER NUMBER ___________ __ / SKU NUMBERS ________, __ __________. THE DESCRIPTION A S PER COMMERCIAL INVOICE NUMB ER: _______DT S. BILL NO : DT: FREIGHT COLLECT SB. NO . AND SB. DATE: 9340318 DT 04 /12/2018 ER COMMERCIAL INVOICE NUMBER: CLG/18/6786 DT 04/12/2018 S. BILL NO : DT: FREIGHT CO LLECT SB. NO. AND SB. DATE: 9347569 DT 04/12/2018 DT 04/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9346303 DT 04/12/2018 | 1112 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 15-01-2019 | 940490 | FIVE HUNDRED SEVENTY TWO CARTO NS ONLY HANDICRAFT/ARTISTIC ARTICLE MADE OF GLASS & SAND GLASS SPHERE SAND AND SHELL S MADE UPS PLACEMATS MADE UPS DECORATIVE FILLED PILLOW S & RUNNERS METALLIC BEADS C USHION FILLED 85% COTTON, 15 % OTHER FRONT/100% POLYESTER FILLED PILLOW HANDWOVEN WOO L RUGS (PILE: 92% WOOL + 6% COTTON + 2% OTHER FIBERS) AQ UA BICYCLE 100% COTTON FRONT /100% POLYESTER FILLED PILLO W HTS: 9404901000,9601902000 INV# THFL/10120,THFL/10106, SOE/031H/18-19, RE/18-19/ 1551,RE/18-19/1453, RE/18-19 /1308, PS04927,ILA/728,COM-2 882, PO# 594907,596054,59564 3,595534, 593863,588060,5930 95,595810,595525, 596053,596 280,595800,595533,595783, SB # DATE: SB # DATE: 9083591 23.11.18 9073767 23.11.18 9186166 28.11.18 9256991 30.11. 18 9043042 22.11.18 904 2979 22.11.18 9050573 22 .11.18 9231761 29.11.18 9144762 26.11.18 S/C # 29 2908169. FREIGHT ALL COLLECT FF=5621053909 SI=RE/18- 19/1308 SI=RE/18-19/1551 S I=TO-8046 SI=PS04927 SI=CO M-2882 SI=PCOM-2882 SI=ILA /728 SI=THFL/10106 SI=THFL /10120 S/C#:292908169 FREI GHT COLLECT HASU4967590|4400 |572|CT||CY/CY|7166.47|KGM|65. 007|MTQ|967232320 | 572 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 15-01-2019 | 290341 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH ALUMINIUM.) COVERING PURCH ASE ORDER NUMBER 20959824PBR / SKU NUMBERS 6773021. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6601 D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH ALUMINIUM.) COVERING PURCH ASE ORDER NUMBER 20959828PBR / SKU NUMBERS 6773021. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6604 D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF IRO N WITH ALUMINIUM.) COVERING P URCHASE ORDER NUMBER 1666429 PBM / SKU NUMBERS 51955503,64 1279. THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 209 69649PBR / SKU NUMBERS _____ ___, ____________. THE DESCRI PTION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 20979086 PBR / SKU NUMBERS 3443069,42 123. THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER: CLG T 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO . AND SB. DATE: 9170940 DT 27 /11/2018 T 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO . AND SB. DATE: 9170942 DT 27 /11/2018 COMMERCIAL INVOICE NUMBER: CL G/18/6465 DT 24/11/2018 S. BILL NO : DT: FREIGHT COLLE CT SB. NO. AND SB. DATE: 91 70871 DT 27/11/2018 CE NUMBER: CLG/18/6538 DT 27/ 11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9170856 DT 27/11/20 18 /18/6539 DT 27/11/2018 S. BI LL NO : DT: FREIGHT COLLEC T SB. NO. AND SB. DATE: 917 3016 DT 27/11/2018 | 1447 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 17-01-2019 | 283650 | 3D DECORATIVE CALCIUM CARBONATE STONE ARTICLE 3D DECORATIVE CALCIUM CARBONATE STONE ARTICLE 3D DECORATIVE CALCIUM CARBONATE STONE ARTICLE 3D DECORATIVE CALCIUM CARBONATE STONE ARTICLE 3D DECORATIVE CALCIUM CARBONATE STONE ARTICLE 3D DECORATIVE CALCIUM CARBONATE STONE ARTICLE 3D DECORATIVE CALCIUM CARBONATE STONE ARTICLE 3D DECORATIVE CALCIUM CARBONATE STONE ARTICLE CLOCK DECORATIVE (WALL MOUNTED) 3D DECORATIVE CALCIUM CARBONATE STONE ARTICLE 3D DECORATIVE CALCIUM CARBONATE STONE ARTICLE | 645 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 19-01-2019 | 830250 | FABRIC DRUM SHADE S.B NO/DT.: 4025130 24-NOV-18 SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE I I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF IRO N WITH ALUMINIUM.) COVERING P URCHASE ORDER NUMBER 1663484 PBM / SKU NUMBERS 2915432,291 5457. THE DESCRIPTION AS PER HANDICRAFTS OF ALUMINUM ARTWA RES. INV:BR603/18-19,DT08-12- 18 PO: 1668236PBM SB: 950778 2 DT 10/12/2018 SKU: 3372823 HTS: 8302500000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD B RIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE WITH ALUMINIUM.) COV ERING PURCHASE ORDER NUMBER 1685671PBM / SKU NUMBERS 8328 015,8369374. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM PAULSEN SNGL CONSL BSE CNDRGRY SHIPPER: SUMITRA WOODCRAFT PVT LTD DABARSI ROAD JINDAL NAGAR (NH-24) DECORATIVE PILLOW COVER : 100% COTTON VELVET WOVEN PO.NO. 1646862PBM INVOICE NO. CCHI/1 107/18-19 SHIPPING BILL NO. 9 539579 DT. 11.12.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE DECORATIVE PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES PO .NO. 1648992PBM INVOICE NO. C CHI/1109/18-19 SHIPPING BILL NO. 9523527 DT. 10.12.2018 DECORATIVE PILLOW COVER: 55% LINEN 45% COTTON WOVEN 20X20 INCHES PO.NO. 1655684PBM I NVOICE NO. CCHI/1113/18-19 S HIPPING BILL NO. 9531521 DT. 10.12.2018 DECORATIVE THROW: 100% COTTON WOVEN 50X60 INCHES PO.NO. 1 655693PBM INVOICE NO. CCHI/11 14/18-19 SHIPPING BILL NO. 95 19642 DT. 10.12.2018 S/4 COATERS MDF WRAPPED WITH COW LEATHER SHIPPER: FALCON VILLAGE DEVILI NEW DELHI S/4 COATERS MDF WRAPPED WITH COW LEATHER BLANKET: 100% COTTON WOVEN PO .NO. 1667602PBM INVOICE NO. C CHI/1146/18-19 SHIPPING BILL NO. 9519658 DT. 10.12.2018 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX P HASE - II ( EXTN) DECORATIVE PILLOW COVER: 100% LINEN WOVEN 24X24 PO.NO. 1 674154PBM INVOICE NO. CCHI/11 53/18-19 SHIPPING BILL NO. 95 38239 DT. 11.12.2018 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 1674261PBM INVOICE NO. CCHI/1157/18-19 SHIPPING BILL NO. 9525868 D T. 10.12.2018 COMMERCIAL INVOICE NUMBER: CL G/18/7003 DT 11/12/2018 S. BILL NO : 9561013 DT: 11/ 12/2018 FREIGHT COLLECT S HIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI B A PHULE NAGAR, VILL JIV BER: CLG/18/7004 DT 11/12/201 8 S. BILL NO : 9562188 DT : 11/12/2018 FREIGHT COLLE CT SHIPPER: CL GUPTA EXPOR TS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV - II ( EXTN) | 1279 | BOX | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 19-01-2019 | 560750 | DECORATIVE THROW: 100% COTTON WOVEN 55X80 INCHES INV.: 14 21/FA/WSI/PBM/18-19 DT.: 03/1 2/2018 PO.: 1649503PBM, 16494 98PBM QTY.: 264 PCS SB NO.: 9561147 DT.: 11/12/2018 FRE IGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE.) COVERING PURCHASE ORD ER NUMBER 1668039PBM / SKU NU MBERS 3372724,3372740,337276 5,337278 1. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE.) COVERING PURCHASE ORD ER NUMBER 1679103PBM / SKU NU MBERS 1428288,1428619,907334 7. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 1679393P BM / SKU NUMBERS 5884036. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/699 DECORATIVE PILLOW COVER: 55% LINEN 45% COTTON WOVEN 20X20 INCHES PO.NO. 1649052PBM I NVOICE NO. CCHI/1110/18-19 S .B NO.:9612410 13-12-2018 DECORATIVE PILLOW COVER: 55% LINEN 45% COTTON WOVEN 20X20 INCHES PO.NO. 1666912PBM IN VOICE NO. CCHI/1116/18-19 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1679647PBM / SKU NUMBERS 151 6444. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C LG/18/7034 DT 12/12/2018 S. MACHINE MADE MANMADE BRAIDED RUG ORDER NO.: 1672567PBM QU ANTITY: 108 PCS. HTS CODE : 5 607504000 INVOICE NO.: E- 68 63 DATED: 20/11/2018 SHIPPI NG BILL NO.: S.B NO.:9623084 14-12-2018 DECORATIVE THROW: 100% COTTON WOVEN 55X80 INCHES INV.: 14 21/FA/WSI/PBM/18-19 DT.: 03/1 2/2018 PO.: 1649503PBM, 16494 98PBM QTY.: 264 PCS S.B NO. :9561147 11-12-2018 DT.: FR EIGHT COLLECT SHAM: 100% COTTON WOVEN INV.: 1424/FA/WSI/PBM/18-19 DT.,: 04/12/2018 PO.: 1666044PBM, 1 666051PBM QTY.: 84 PCS SB N O.: 9568270 DT.: 12/12/2018 FREIGHT COLLECT SHAM: 100% COTTON WOVEN INV.: 1424/FA/WSI/PBM/18-19 DT.,: 04/12/2018 PO.: 1666044PBM, 1 666051PBM QTY.: 84 PCS S.B NO.:9568270 12-12-2018 DT.: FREIGHT COLLECT HANDICRAFTS OF GLASS ARTWARE INV NO.:16839/SH & DT.:20.11. 2018 P.O.NO.:1667061PBM S.B NO.:9581250 12-12-2018 HTS CODE:7013995000,7013999000 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 PO.NO. 1 674255PBM INVOICE NO. CCHI/11 56/18-19 S.B NO.:9611187 13- 12-2018 SHEET SET(X)FLAT SHEET(V) FIT TED SHEET/PILLOWCASE 100% COT TON WOVEN NO PILLOWCASES S/2- 100% COTTON WOVEN NOT PRINTED /NAPPED WITH EMBELLISHMEN I NV.: 1392/FA/WSI/PBM/18-19 DT .: 23/11/2018 PO.: 1649631PBM BER: CLG/18/6995 DT 11/12/201 8 S. BILL NO : 9562138 DT : 11/12/2018 FREIGHT COLLE CT 8/6997 DT 11/12/2018 S. BILL NO : 9562194 DT: 11/12/ 2018 FREIGHT COLLECT 8 DT 11/12/2018 S. BILL NO : 9561155 DT: 11/12/2018 FREIGHT COLLECT BILL NO : DT: FREIGHT COLL ECT S.B NO.:9587308 12-12-2 018 QTY.: 616 PCS SB NO.: 9546 277 DT.: 11/12/2018 FREIGHT COLLECT | 2462 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 19-01-2019 | 630130 | QUILT-100% COTTON JERSEY KNIT 100% POLYESTER BATTING NO EM BELLISHMENT QUILTED SHAM-100% COTTON JERSEY KNIT 100% POLYE STER BATTING NO EMBELLIS IN V.: 1423/FA/WSI/PTM/18-19 DT. : 04/12/2018 PO.: 1676789PTM 316 CARTON (THREE HUNDRED SIX TEEN CARTON ONLY) CONTAINING: ITEM MADE OF COTTON,WOVEN I NV# ALM/HM/359/18-19 DTD:31- 10-2018 PO# 1677625WEM SKU NO#9648117,8582623,8956917 PC S:1264 TOTAL N. WT: 221.760K FILLED PILLOW: 100% COTTON. P .O. NO. 1675016PKM INV. NO: S HEPVT/3988/18-19 DTD.09.11.20 18 SHIPPING BILL NUMBER 9 240360 DTD.30.11.2018 FREIGH T : COLLECT SHIPPER: SARIT A HANDA EXPORTS PVT LTD SECTO DECORATIVE PILLOW COVER: 100% LINEN. P.O. NO: 16644269WSM INV. NO: SHEPVT/3993/18-19 D TD.09.11.2018 SHIPPING BILL NUMBER 9356036 DTD.05.12.20 18 FREIGHT : COLLECT HANDICRAFTS OF IRON PO# 16855 06WEM SKU# 1964875 HTS# 8306 290000 TOTAL QTY.500 PCS IN V.NO.786/36772 DT.5.11.2018 S .B.NO.9532032 DT.10.12.18 S HIPPER: MARQUE IMPEX CHANDUS I ROAD OPP NOORPUR VILLAGE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STAINLES S STEEL.) COVERING PURCHASE O RDER NUMBER 1673704WEM / SKU NUMBERS 9914843. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER: CLG/18/6996 DT 11/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES 80% COTTON 20% BAMBO O TUFTED BATHMAT (PIECE DYED) , COVERING PURCHASE ORDER NUM BER 1659910PTM/ HTS# 5703900 00 SKU NUMBERS. 3831690. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES 80% COTTON 20% BAMBO O TUFTED BATHMAT (PIECE DYED) , COVERING PURCHASE ORDER NUM BER 1659912PTM/ HTS# 5703900 00 SKU NUMBERS. 3831344. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES 80% COTTON 20% BAMBO O TUFTED BATHMAT (PIECE DYED) , COVERING PURCHASE ORDER NUM BER 1659914PTM/ HTS# 5703900 00 SKU NUMBERS. 3831260. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES 80% COTTON 20% BAMBO O TUFTED BATHMAT (PIECE DYED) , COVERING PURCHASE ORDER NUM BER 1659915PTM/ HTS# 5703900 00 SKU NUMBERS. 3832581. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 166006 9PTM/ HTS# 5703900000 SKU NUMBERS. 3784865. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 165252 3PTM/ HTS# 5703900000 SKU NUMBERS. 3082914. THE DESCRIP TION AS PER COMMERCIAL INVOIC 152 ONE HUNDRED FIFTY TWO CAR TON ONLY) CONTAINING: ITEM MA DE OF COTTON, INV# ALM/HM/38 9/18-19 DTD:16-11-2018 PO#1 677629WEM SKUNO#507968,585520 8, PCS: 608 TOTAL N. WT: 101 .840KGS S.B NO/DT.:9574903 1 HAND WOVEN COTTON BLANKET ORD ER NO.: 1687646WEM QUANTITY: 588 PCS. HTS CODE : 630130001 0 INVOICE NO.: E- 6900 DATE D: 21/11/2018 SHIPPING BILL NO.: S.B NO/DT.:9520747 10-DE C-18 SHIPPER: RAJ OVERSEAS JUTE BRAIDED BASKET ORDER NO. : 1673937WEM QUANTITY: 884 PC S. HTS CODE : 4602191800 INV OICE NO.: E- 6617 DATED: 10 /11/2018 SHIPPING BILL NO.: S.B NO/DT.:9510179 10-DEC-18 QUILT: 100% COTTON WOVEN NO EMBELLISHMENTS POLYESTER FI LLING 250 G BUMPER: 100% COT TON WOVEN SHELL 100% POLYEST ER BATTING INV.: 1422/FA/WSI /PKM/18-19 DT.: 04/12/2018 P O.: 1593310PKM QTY.: 454 PCS QTY.: 360 PCS SB NO.: 95454 04 DT.: 11/12/2018 FREIGHT C OLLECT SHIPPER: FASHION ACC ESORIES PLOT 407-408 PACE CIT Y-II SCTO 37 UDYOG VIHAR PHAS E-VI GS S.B NO/DT.:9555948 11-DEC- 18 SHIPPER: AESTHETIC LIVIN G MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR R-4, IMT MANESAR () 12/2018 S. BILL NO : 956255 7 DT: 11/12/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VI LL JIV AL INVOICE NUMBER : PKS/1819 /2325, DT. 13/11/2018 SHIPPIN G BILL NUMBER: 9422393 DTD.: 07.12.2018 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMA N AL INVOICE NUMBER : PKS/1819 /2326, DT. 13/11/2018 SHIPPIN G BILL NUMBER: 9423668 DTD.: 07.12.2018 FREIGHT COLLECT AL INVOICE NUMBER : PKS/1819 /2327, DT. 13/11/2018 SHIPPIN G BILL NUMBER: 9422467 DTD.: 07.12.2018 FREIGHT COLLECT AL INVOICE NUMBER : PKS/1819 /2328, DT. 13/11/2018 SHIPPIN G BILL NUMBER: 9424530 DTD.: 07.12.2018 FREIGHT COLLECT E NUMBER : PKS/1819/2332, DT . 13/11/2018 SHIPPING BILL NU MBER: 9424606 DTD.: 07.12.201 8 FREIGHT COLLECT E NUMBER : PKS/1819/2333, DT . 13/11/2018 SHIPPING BILL NU MBER: 9423669 DTD.: 07.12.201 8 FREIGHT COLLECT 2-DEC-18 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 11 8, SEC 08, IMT MANESAR PLOT NO 149-154 SECTOR 25 HUD A INDUSTRIAL AREA PANIPAT 132 103 SB NO.: 9545391 DT.: 11/12/ 2018 FREIGHT COLLECT SHIPPE R: FASHION ACCESORIES PLOT 4 07-408 PACE CITY-II SCTO 37 U DYOG VIHAR PHASE-VI | 1739 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 19-01-2019 | 681599 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20950222PB R INV NO:- SCI/1270/2018-19 S/BILL NO:- 9209599 S/BILL D T:- 29.11.2018 SHIP TO:- PB DDC RETAIL 4900 SHERRY STREET FABRIC DRUM SHADES S.B NO.:40 24947 23-11-2018 SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE I I HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS 1ORDER NO.: 163821 3PBM QUANTITY: 19 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-6417 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:92 65135 30-11-2018 SHIPPER: BLANKET: 100% COTTON WOVEN IN V.: 1370/FA/WSI/WER/18-19 DT. : 14/11/2018 PO.: 20960973WER QTY.: 208 PCS SB NO.: 9147 021 DT.: 26/11/2018 FREIGHT COLLECT SHIPPER: FASHION AC CESORIES PLOT 407-408 PACE CI HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638220 PBM QUANTITY: 18 PCS. HTS CO DE : 5702422020 INVOICE NO.: E- 6612 DATED: 10/11/2018 SHIPPING BILL NO.: S.B NO.:92 64331 30-11-2018 SHIPPER: HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638197 PBM QUANTITY: 8 PCS. HTS COD E : 5702422020 INVOICE NO.: E- 6419 DATED: 06/11/2018 S HIPPING BILL NO.: S.B NO.:926 4323 30-11-2018 HAND TUFTED WOOLEN CARPETS OR DER NO.: 1664019PBM QUANTITY: 43 PCS. HTS CODE : 570310200 0 INVOICE NO.: E- 6434 DATE D: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9265235 30-11-2 018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN D HURRIE) FLOOR COVERING PURCHA SE ORDER NUMBER 1681217-WEM DTD SKU 6765307 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER : E/G/18-19/04171 POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#20960546PBR DEPT: 202 HSCODE: 5702.92.10. 00 SKU#923842 INV#AIM1654/1 8-19 DT. 22-11-2018 S.B.NO.: 9152631 DT.:27.11.18 FREIGHT VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643628PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 2284331 INV#AIM16 55/18-19 DT. 22-11-2018 S.B. NO.:9152665 DT.:27.11.18 FREI HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.:1658065WEM & 1677439WEM QUANTITY: 25 BAL ES HTS CODE : 5702109030 & 5702921000 INVOICE NO.: E-66 93 DATED: 14/11/2018 SHIPPI NG BILL NO.: S.B NO.:9265324 DECORATIVE PILLOW COVER : 100% COTTON VELVET WOVEN PO.NO. 20947650PBR INVOICE NO. CCHI/ 1062/18-19 SHIPPING BILL NO. 9173419 DT. 27.11.2018 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 INCHES PO .NO. 20947986PBR INVOICE NO. CCHI/1071/18-19 SHIPPING BILL NO. 9182159 DT. 28.11.2018 HAND WOVEN VISCOSE /WOOL PRIN TED CARPET ORDER NO.: 1677534 WEM QUANTITY: 13 PCS. HTS C ODE :5702422020 INVOICE NO.: E-6697 DATED: 14/11/2018 S HIPPING BILL NO.: S.B NO.:927 6644 01-12-2018 SHIPPER: R DECORATIVE PILLOW COVER 20X20 IN 100% LINEN WOVEN PO.NO. 2 0957179PBR INVOICE NO. CCHI/1 078/18-19 SHIPPING BILL NO. 9 181945 DT. 28.11.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963085P BR INVOICE NO. CCHI/1087/18-1 9 SHIPPING BILL NO. 9181864 DT. 28.11.2018 DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20962090PBR INVOICE NO. CCHI /1130/18-19 SHIPPING BILL NO. 9242990 DT. 30.11.2018 SHAM 100% COTTON WOVEN PO.NO. 20963088PBR INVOICE NO. CCHI /1134/18-19 SHIPPING BILL NO. 9242879 DT. 30.11.2018 VASE GLASS BLOWN NOT CUT/ENGR AVED S.B NO.:9139922 26-11-2 018 SHIPPER: GYANESHWAR SAR AN SUDESHWAR SAR DELHI ROAD () SHOULDERED GLASS VASE LG CLEAR HYANNIS LANTERN BRONZE MD C OVERING PURCHASE ORDER NUMBER - 20964942PBR, 20969740PBR SKU NUMBER- 7503722, 4190252 ITEM MADE OF GLASS, BRASS, IR ON, ROPE AND STAINLESS STEEL SHOULDERED GLASS VASE LG CLEAR COVERING PURCHASE ORDER NUM BER- 1666980PBM SKU NUMBER- 7 503722 ITEM MADE OF GLASS I NVOICE NUMBER- 294/2018/42 FR EIGHT COLLECT ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-411/2018-19 DT. 16.11.2018 PO NO.20972625PBR IEC NO.0699000149 HS CODE 6 8159990 S.B NO.:9215710 29-1 1-2018 SHIPPER: AMIT EXPORT S EPIP SHASTRIPURAM AGRA-282 ARLINGTON, TX, 76018 UNITE D STATES BUYER:- WILLIAMS-SO NOMA SINGAPORE PTE LTD 18 T AI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 683 1 5900 SHIPPER: STONEMAN CR AFTS INDIA (P) LTD A 24&25 EP IP UPSIDC INDUST ARE SHASTRIP URAM SIKANDRA RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 TY-II SCTO 37 UDYOG VIHAR PHA SE-VI RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 DTD. 28/11/2018 SHIPPING BI LL NUMBER 9226813 DTD. 29/11/ 2018 FREIGHT COLLECT QTY 8 PCS HTS 5702.91.3000 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES PO BOX A 4, MIRZAPUR COLLECT SHIPPER: ABC INDUST RIES NAKAHARA ROAD, SADAR, M IRZAPUR (UP) INDIA GHT COLLECT 30-11-2018 SHIPPER: RAJ O VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 E - II ( EXTN) AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 - II ( EXTN) INVOICE NUMBER- 296/2018/260 FREIGHT COLLECT 001 (INDIA) | 1310 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 19-01-2019 | 691110 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STAINLE SS STEEL.) COVERING PURCHASE ORDER NUMBER 20956302PBR / SK U NUMBERS 3830533. THE DESC RIPTION AS PER COMMERCIAL INV OICE NUMBER: CLG/18/6788 DT 0 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH MDF, BONE.) COVERI NG PURCHASE ORDER NUMBER 1658 940WEM / SKU NUMBERS 1678671 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH WOOD, MDF.) COVERING PURCH ASE ORDER NUMBER 1643436PBM / SKU NUMBERS ________, _____ _______. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (MDF ARTICLE WITH WO OD, IRON.) COVERING PURCHASE ORDER 1660667PBM / SKU NUMBER S 2704513. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM BER: CLG/18/6791 DT 04/12/201 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH SILVER COATING, A LUMINIUM.) COVERING PURCHASE ORDER NUMBER 1664948PBM / SK U NUMBERS ________, _________ ___. THE DESCRIPTION AS PER C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH BRASS.) COVERING PURC HASE ORDER NUMBER 20960903PB R / SKU NUMBERS 5627016. THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH WOOD.) COVERING PU RCHASE ORDER NUMBER 1665341PB M / SKU NUMBERS 5447078. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/18/6794 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 1667086P BM / SKU NUMBERS 6278563. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/679 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF IRO N WITH GLASS.) COVERING PURCH ASE ORDER NUMBER 1671246PBM / SKU NUMBERS 3852253. THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS DECORAT IVE LAMP MADE OF WOOD.) COVER ING PURCHASE ORDER NUMBER 167 1250PBM / SKU NUMBERS ______ __, ____________. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 209 67557WER / SKU NUMBERS _____ ___, ____________. THE DESCRI PTION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 20971186 PBR / SKU NUMBERS 2887631. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/18/67 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 20974914 WER / SKU NUMBERS ________, ____________. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU 4/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AN D SB. DATE: 9340275 DT 04/12/ 2018 /6792 DT 04/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 934654 9 DT 04/12/2018 CLG/18/6790 DT 04/12/2018 S . BILL NO : DT: FREIGHT CO LLECT SB. NO. AND SB. DATE: 9345766 DT 04/12/2018 8 S. BILL NO : DT: FREIGH T COLLECT SB. NO. AND SB. DA TE: 9345379 DT 04/12/2018 OMMERCIAL INVOICE NUMBER: CLG /18/6534 DT 27/11/2018 S. B ILL NO : DT: FREIGHT COLLEC T SB. NO. AND SB. DATE: 934 8026 DT 04/12/2018 INVOICE NUMBER: CLG/18/6536 DT 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. N O. AND SB. DATE: 9347225 DT 0 4/12/2018 DT 04/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9348119 DT 04/12/2018 9 DT 04/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9345904 DT 04/12/2018 INVOICE NUMBER: CLG/18/6789 DT 04/12/2018 S. BILL NO : D T: FREIGHT COLLECT SB. NO. AND SB. DATE: 9346669 DT 04/ 12/2018 E NUMBER: CLG/18/6795 DT 04/1 2/2018 S. BILL NO : DT: F REIGHT COLLECT SB. NO. AND S B. DATE: 9348625 DT 04/12/201 8 CE NUMBER: CLG/18/6796 DT 0 4/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AN D SB. DATE: 9341309 DT 04/12/ 2018 97 DT 04/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB . NO. AND SB. DATE: 9345020 D T 04/12/2018 MBER: CLG/18/6793 DT 04/12/20 18 S. BILL NO : DT: FREIG HT COLLECT SB. NO. AND SB. D ATE: 9345459 DT 04/12/2018 | 850 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 21-01-2019 | 570242 | HANDICRAFTS OF ALUMINUM GLASS RATTAN & IRON ARTWARES. INV :BR612/18-19 DT11.12.18 PO: 20967562WER, 20969308WER SB: 9564569 DT 11/12/2018 SKU: 315965, 2549155, 5033916 HTS : 8306290000, 9405504000 SHI 216 CARTON (TWO HUNDRED SIXTE EN CARTON ONLY) CONTAINING: ITEM MADE OF COTTON,WOVEN IN V# ALM/HM/357/18-19 DTD:31-1 0-2018 PO# 20970340WER SKU NO#9648117,8582623,8956917 PC S:864 TOTAL N. WT: 151.280KG HANDICRAFTS OF IRON ARTWARES PO#20969308WER S.B NO.:956456 9 11-12-2018 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG E RAMPUR ROAD HANDICRAFTS OF AGATE ( COASTE RS) PO# 20969959WER SKU# 262 241 HTS# 7116204000 TOTAL Q TY.192 PCS INV.NO.786/36785 D T.5.11.2018 S.B.NO.9576853 D T.12.12.18 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOOR HANDICRAFTS OF IRON PO# 16696 60PKM SKU# 9192440 HTS# 9403 200050 TOTAL QTY.9 PCS INV. NO.786/36754 DT.5.11.2018 S.B .NO.9532090 DT.10.12.18 113 ONE HUNDRED ELEVAN CARTON ONLY) CONTAINING: ITEM MADE OF COTTON, INV# ALM/HM/390/1 8-19 DTD:16-11-2018 PO# 209 70341WER SKUNO#5079698,585520 8, PCS: 452 TOTAL N. WT: 78. 320KGS S.B NO.:9574747 12-1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1693884-PBM DTD 17/10/2018 SKU 5562319 5562327 5562335 5562350 6224646 6225254 6227 WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#166854 8WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 5870535 INV#A IM1734/18-19 DT. 01-12-2018 S.B.NO.:9365650 DT.:05.12.18 HANDICRAFTS OF GLASS ARTWARE INV NO.:54070/GZ & DT.:20.11. 2018 P.O.NO.:20965093PBR SB NO.:9557415 & DT.:11.12.2018 HTS CODE:7013999000 SHIPPE R: STALWART HOMESTYLES INFOC ITY PHASE II () HAND WOVEN COTTON POUF ORDER NO.: 20980458WER QUANTITY: 56 PCS. HTS CODE : 9404901000 INVOICE NO.: E- 6887 DATED: 21/11/2018 SHIPPING BILL NO. : S.B NO.:9542295 11-12-2018 SHIPPER: RAJ OVERSEAS PLO DUVET COVER: 100% COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHM INV.: 1428/FA/WSI /PKM/18-19 DT.: 04/12/2018 PO.: 20968934WER QTY.: 170 PC S SB NO.: 9560401 DT.: 11/12 /2018 FREIGHT COLLECT SHIPP DECORATIVE PILLOW COVER : 100% COTTON VELVET WOVEN PO.NO. 20947659PBR INVOICE NO. CCHI/ 1165/18-19 SHIPPING BILL NO. 9525994 DT. 10.12.2018 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22X PO.NO. 20947747P BR INVOICE NO. CCHI/1172/18-1 9 SHIPPING BILL NO. 9531524 DT. 10.12.2018 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 INCHES PO .NO. 20947996PBR INVOICE NO. CCHI/1176/18-19 SHIPPING BILL NO. 9532039 DT. 10.12.2018 DECORATIVE PILLOW COVER 100% COTTON WOVEN PO.NO. 20957237P BR INVOICE NO. CCHI/1188/18-1 9 SHIPPING BILL NO. 9531911 DT. 10.12.2018 DEC. PILLOW COVER : 68% VISCO SE / 16% COTTON/16% POLYESTER WOVEN PO.NO. 20962202PBR IN VOICE NO. CCHI/1199/18-19 SH IPPING BILL NO. 9531665 DT. 1 0.12.2018 DECORATIVE THROW: 100% COTTON WOVEN 50X60 INCHES PO.NO. 2 0976910PBR INVOICE NO. CCHI/1 233/18-19 SHIPPING BILL NO. 9 531808 DT. 10.12.2018 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968496PB R INVOICE NO. CCHI/1218/18-19 SHIPPING BILL NO. 9531787 DT. 10.12.2018 HANDICRAFTS OF S.STEEL ARTWAR ES S.B NO.:9561520 11-12-201 8 SHIPPER: A C BROTHERS LA KRI FAZALPUR NH-24 DELHI ROAD 89 CTNS OF OTHER ARTICLE OF F URNITURE ARTWARES WITH HANDIC RAFTS OF ALUMINIUM ARTWARES INV NO. E/1757/89/G DT. 10.1 2.2018 PO# 20967540WER, 16784 29PBM IEC# 2996000056 S.BILL # 9540089 DTD 11.12.2018 H PPER: BRASSEX INDIA NEAR OVE RHEAD BRIDGE RAMPUR ROAD S S.B NO.:9555995 11-12-2018 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 0 8, IMT MANESAR PUR VILLAGE 2-2018 SHIPPER: AESTHETIC L IVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR 540 7174592 7175151 7175789 7387491 785261 785519 785782 792473 6225213 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04353 DT D .10/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 99 PCS HTS 5703.10.200 S.B NO.:9556022 11-12-2018 SHIP PER: OBEETEE PVT LTD BISUNDE RPUR, CIVIL LINES PO BOX A 4, MIRZAPUR FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA T NO 149-154 SECTOR 25 HUDA I NDUSTRIAL AREA PANIPAT 132103 ER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI E - II ( EXTN) S CODE : 76169990,73269099 NE T WT:379.760 KGS TIN : 095592 02172, GST :09AACFA2972K1ZA SHIPPER: AKANKSHA INTERNATIO NAL DELHI ROAD BEHIND AKANKS HA AUTOMOBILE | 1439 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 25-01-2019 | 830629 | 189 CARTON (ONE HUNDRED EIGHTY NINE CARTON ONLY) CONTAININ G: ITEM MADE OF COTTON,WOVEN INV# ALM/HM/358/18-19 DTD:3 1-10-2018 PO# 20970333WER SK U NO#9648117,8582623,8956917 PCS:756 TOTAL N. WT: 132.52 HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR605/18-19 DT.10.1 2.2018 PO: 20970183PBR SB: 9 539902 DT 11/12/2018 SKU: 81 89823 HTS: 20970183PBR DOCRATIVE PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES PO. NO. 20948171PBR INVOICE NO. C CHI/1075/18-19 SHIPPING BILL NO. 9346300 DT. 04.12.2018 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 PO.NO. 2 0968597PBR INVOICE NO. CCHI/1 099/18-19 SHIPPING BILL NO. 9 185465 DT. 28.11.2018 DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 48082PBR INV. NO: SHEPVT/4018 /18-19 DTD.21.11.2018 SHIP PING BILL NUMBER 9541163 DTD .11.12.2018 FREIGHT : COLLE CT DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 48082PBR INV. NO: SHEPVT/4018 /18-19 DTD.21.11.2018 SHIP PING BILL NUMBER FREIGHT : COLLECT S.B NO.:9541163 11 -12-2018 HANDICRAFTS MADE OF IRON PO# 1673408PBM SKU# 1880899,57835 31,6266960, 4064218 INV# VE- 1294/18-19 DTD.11.12.2018 H TS CODE: 830629,732399 S.B.NO .9560821 DTD.11.12.2018 314 CTNS OF OTHER ARTICLE OF FURNITURE ARTWARES INV NO. E/ 1756/314/G DT. 10.12.2018 PO # 1671498PBM IEC# 2996000056 S.BILL # 9540020 DTD 11.12. 2018 HS CODE : 76169990,73269 099 NET WT: 882.340 TIN : 0 DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20962073PBR INVOICE NO. CCHI /1191/18-19 SHIPPING BILL NO. 9531683 DT. 10.12.2018 HANDICRAFTS OF IRON PO# 16696 63PKM SKU# 9192440 HTS# 9403 200050 TOTAL QTY.13 PCS INV .NO.786/36756 DT.5.11.2018 S. B.NO.9532058 DT.10.12.18 0KGS S.B NO.:9556044 11-12-2 018 9559202172, GST :09AACFA2972K 1ZA | 913 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 25-01-2019 | 940389 | HANDICRAFTS OF AGATE ( COASTE RS) PO# 20974156WER SKU# 262 241 HTS# 7116204000 TOTAL Q TY.24 PCS INV.NO.786/36786 DT .5.11.2018 S.B.NO.9576851 DT. 12.12.18 SHIPPER: MARQUE IM PEX CHANDUSI ROAD OPP NOORPU HANDICRAFTS OF FURNITURE WITH ALUMINIUM & IRON PO#1685211W EM SKU# 2229586 HTS# 9403200 018 TOTAL QTY.50 PCS INV.NO .786/36771 DT.5.11.2018 S.B.N O.9576908 DT.12.12.18 DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 69317PBR INV. NO: SHEPVT/4027 /18-19 DTD.21.11.2018 SHIP PING BILL NUMBER 9530686 DTD .10.12.2018 FREIGHT : COLLEC T SHIPPER: SARITA HANDA EX DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20969381PBR INV. NO: SHEPVT/4029/18-19 D TD.21.11.2018 SHIPPING BILL NUMBER 9516546 DTD.10.12.20 18 FREIGHT : COLLECT POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1664168PBM D EPT: 202 HSCODE: 5702.99.20.0 0, 5702.42.20.20, 5702.92.10 .00 SKU# 4212295, 678331, 772 250, 8702972, 1246413, 279062 JUTE BLENDED CARPETS (FLOOR C OVERINGS) (HANDLOOM WOVEN- NO T PILED) PURCHASE ORDER#20960 516PBR DEPT: 202 HSCODE: 57 02.99.20.00 SKU# 8072838 INV #AIM1729/18-19 DT. 01-12-2018 S.B.NO.:9365628 DT.:05.12.18 POLYESTER HANDLOOMRUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#20960541PBR D EPT: 202 HSCODE: 5702.99.20.0 0 SKU# 8702972 INV#AIM1731/ 18-19 DT. 01-12-2018 S.B.NO. :9365547 DT.:05.12.18 FREIGHT MACHINE TUFTED CARPETS OF MA NMADE FIBRE ORDER NO.:1695763 WEM QUANTITY: 6 PCS. HTS CODE : 5703202010 INVOICE NO .: E-7118 DATED: 27/11/2018 SHIPPING BILL NO.: SHIPPER: RAJ OVERSEAS PLOT NO 149-15 HAND WOVEN WOOL/VISCOSE PRINT ED CARPET HAND TUFTED WOOLLEN CARPETS & HAND TUFTED VISCOS E/WOOL CARPETS ORDER NO.:16 83978WEM QUANTITY: 129 PCS . HTS CODE : 5702422020,5703 102200 INVOICE NO.: E-7112 HAND WOVEN WOOLLEN CARPETS OR DER NO.: 1693943WEM QUANTITY: 8 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7182 DAT ED: 29/11/2018 SHIPPING BILL NO.: HAND TUFTTED VISCOSE/WOOL CAR PETS ORDER NO.: 1684043WEM Q UANTITY: 85 PCS. HTS CODE : 5702422020 INVOICE NO.: E- 7183 DATED: 29/11/2018 SHIP PING BILL NO.: 98 CTNS OTHER ARTICLE OF FURN ITURE ARTWARES WITH ALUMINIUM ARTWARES INV# E/1761/98/G DT . 10.12.2018 PO# 1678428PBM ,20969914WER IEC# 2996000056 S.B NO.:9559394 11-12-2018 HS CODE : 94038900, 76169990 WOODEN FURNITURE INV.NO.:5363 6 DT.:11.12.2018 PO NO.:16706 66PBM TOTAL :17 PKGS S.B NO. :9588549 12-12-2018 SHIPPER : MANGLAM ARTS SCIGODWN, DUR GAPURA STN RD JAIPUR, INDIA 302018 186 (ONE HUNDRED EIGHTY SIX C ARTON ONLY) CONTAINING: ITEM MADE OF COTTON, JUTE INV# ALM/HM/481/18-19 DTD:12-12-20 18 PO# 20980651WER SKUNO# 4 254815,7024473,2113077,845911 6 PCS: 744 TOTAL N. WT: 29 R VILLAGE PORTS PVT LTD SECTOR-4, IMT M ANESAR () 1, 4933454, 598544, 6263970, 6543895 INV#AIM1727/18-19 DT. 01-12-2018 S.B.NO.:936566 6 DT.:05.12.18 FREIGHT COLLEC T SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPU R (UP) INDIA FREIGHT COLLECT COLLECT 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 DATED: 27/11/2018 SHIPPING B ILL NO.: NET WT: 422.120 KGS TIN : 09 559202172, GST :09AACFA2972K1 ZA SHIPPER: AKANKSHA INTERN ATIONAL DELHI ROAD BEHIND AK ANKSHA AUTOMOBILE 0.880KGS S.B NO.:9588541 12- 12-2018 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118 , SEC 08, IMT MANESAR | 1153 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 25-01-2019 | 550310 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE.) COVERING PURCHAS E ORDER NUMBER 1682424WEM / S KU NUMBERS ________, _______ _____. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH ALUMINIUM.) COVERING PURCH ASE ORDER NUMBER 1665006PBM / SKU NUMBERS 6773021. THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6962 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF IRO N WITH ALUMINIUM.) COVERING P URCHASE ORDER NUMBER 1671241 PBM / SKU NUMBERS 5195503. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H GLASS.) COVERING PURCHASE O RDER NUMBER 1688605PBM / SKU NUMBERS ________, __________ __. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF ALU MINIUM WITH IRON.) COVERING P URCHASE ORDER NUMBER 2096090 9PKR / SKU NUMBERS 1013224. T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE.) COVERING PURCHASE O RDER NUMBER 1666609PBM / SKU NUMBERS 726091. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/18/6961 DT 10/1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS.) COVERING P URCHASE ORDER NUMBER 20971359 PBR / SKU NUMBERS 3650330,58 84036. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBE R 1682018PBM / SKU NUMBERS ________, ____________. THE D ESCRIPTION AS PER COMMERCIAL LG/18/6957 DT 10/12/2018 S. BILL NO : DT: FREIGHT COLL ECT SB. NO. AND SB. DATE: 9 520668 DT 10.12.2018 10/12/2018 S. BILL NO : D T: FREIGHT COLLECT SB. NO. AND SB. DATE: 9519080 DT 10. 12.2018 AL INVOICE NUMBER: CLG/18/680 1 DT 04/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9525099 DT 10.12.2018 18/6963 DT 10/12/2018 S. BIL L NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9527 865 DT 10.12.2018 IAL INVOICE NUMBER: CLG/18/69 58 DT 10/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB . NO. AND SB. DATE: 9525101 D T 10.12.2018 2/2018 S. BILL NO : DT: F REIGHT COLLECT SB. NO. AND S B. DATE: 9518777 DT 10.12.201 8 LG/18/6959 DT 10/12/2018 S. BILL NO : DT: FREIGHT COLL ECT SB. NO. AND SB. DATE: 9 527826 DT 10.12.2018 INVOICE NUMBER: CLG/18/6960 DT 10/12/2018 S. BILL NO : D T: FREIGHT COLLECT SB. NO. AND SB. DATE: 9527882 DT 10. 12.2018 | 596 | CTN | 5301, HOUSTON, TX | | RO, ROMANIA | 52330, SALALAH | ||
| 25-01-2019 | 283650 | 3D DECORATIVE CALCIUM;CARBONATE STONE ARTICLE 3D DECORATIVE CALCIUM;CARBONATE STONE ARTICLE CLOCK DECORATIVE;WALL MOUNTED CLOCK DECORATIVE;WALL MOUNTED 3D DECORATIVE CALCIUM;CARBONATE STONE ARTICLE 3D DECORATIVE CALCIUM;CARBONATE STONE ARTICLE | 531 | CTN | 3001, SEATTLE, WA | | CN, CHINA | 57078, YANTIAN | ||
| 31-01-2019 | 441033 | CLOCKS DECORATIVE (WALL MOUNTED) CLOCKS DECORATIVE (WALL MOUNTED) CLOCKS DECORATIVE (WALL MOUNTED) 3D DECORATIVE CALCIUM; CARBONATE STONE ARTICLE 3D DECORATIVE CALCIUM; CARBONATE STONE ARTICLE | 1741 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 01-02-2019 | 460219 | ARTICLE# : 736044 DESCRIPTION : DECORATIVE WOOD LANTERN 16 16 300464 PO NUMBER : 10480934 QUANTITY OF CARTONS : 560 CARTON QUANTITY OF UNITS : 8960 EACH HTS: 4602191600 | 560 | CTN | 99 CENTS ONLY STORES LLC | 2704, LOS ANGELES, CA | HO******LTD | CN, CHINA | 12442, PRINCE RUPERT, BC | |
| 07-02-2019 | 910529 | DECORATIVE WALL SHELF ARTICLE# 736046 DESCRIPTION DECORATIVE WALL SHELF W 2 FRAMES BLK 300462 PO NUMBER 10477711 QUANTITY OF CARTONS 765 CARTON QUANTITY OF UNITS 3060 EACH THE SAME THE SAME THE SAME THE SAME THE SAME | 765 | CTN | 99 CENTS ONLY STORES LLC | 5301, HOUSTON, TX | | CN, CHINA | 57020, NINGPO | |
| 08-02-2019 | 910529 | DECORATIVE WALL SHELF W 2 FRAMES BLK ARTICLE# 736046 DESCRIPTION DECORATIVE WALL SHELF W 2 FRAMES BLK 300462 PO NUMBER 10477710 QUANTITY OF CARTONS 765 CARTON QUANTITY OF UNITS 3060 EACH ARTICLE# 736046 DESCRIPTION DECORATIVE WALL SHELF W 2 FRAMES BLK 300462 PO NUMBER 10480959 QUANTITY OF CARTONS 765 CARTON QUANTITY OF UNITS 3060 EACH THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAMEDECORATIVE WALL SHELF W 2 FRAMES BLK | 1530 | CTN | 99 CENTS ONLY STORES LLC | 2704, LOS ANGELES, CA | | CN, CHINA | 57047, QINGDAO | |
| 09-02-2019 | 570310 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE.) CO VERING PURCHASE ORDER NUMBER 1668062PBM / SKU NUMBERS 3372 880,3373029,3373045,373513 6 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STAINLE SS STEEL ARTWARE.) COVERING P URCHASE ORDER NUMBER 1674556P BM / SKU NUMBERS 2412419,241 2690,2413128,241316 9,2413342 ,2413839,2579993. THE DESCRIP 203 TWO HUNDRED THREE CARTON ONLY) CONTAINING: ITEM MADE OFCOTTON, INV# ALM/HM/391/18 -19 DTD:16-11-2018 PO# 2097 0339WER SKUNO#5079698,5855208 , PCS: 812 TOTAL N. WT: 138. 260KGS SB#9574912-DT-12/12/2 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 16 PO.NO. 20968605PB R INVOICE NO. CCHI/1100/18-19 SHIPPING BILL NO. 9346186 DT. 04.12.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 681799-PBM DTD 15/09/2018 S KU 175570 174870 175091 17 5125 175398 175430 175489 175 DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 69304PBR INV. NO: SHEPVT/4026 /18-19 DTD.21.11.2018 SHIP PING BILL NUMBER 9516540 DTD .10.12.2018 FREIGHT : COLLEC T SHIPPER: SARITA HANDA EX DUVET COVER: 100% COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHM INV.: 1426/FA/WSI /WER/18-19 DT.: 04/12/2018 PO.: 20968928WER QTY.: 282 PC S SB NO.: 9560406 DT.: 11/12 /2018 FREIGHT COLLECT SHIPP HANDICRAFTS OF S.STEEL ARTWAR ES S.B NO.:9561703 11-12-201 8 SHIPPER: A C BROTHERS LA KRI FAZALPUR NH-24 DELHI ROAD /7001 DT 11/12/2018 S. BILL NO : 9562560 DT: 11/12/2 018 FREIGHT COLLECT SHIPP ER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PH ULE NAGAR, VILL JIV TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/18/7002 DT 11/1 2/2018 S. BILL NO : 956131 0 DT: 11/12/2018 FREIGHT COLLECT 018 TAX INV#HM/529/18-19 SH IPPER: AESTHETIC LIVING MERCH ANTS PVT PLOT 118, SEC 08, I MT MANESAR OSIERY COMPLEX PHASE - II ( E XTN) 513 2120517 2120830 2120913 2 121200 2121291 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04370 DTD .10/12/2018 SHIPPING BILL NUMBER 9555967 DTD. 11/12/20 18 FREIGHT COLLECT QTY 310 PCS HTS 5703.10.2000 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES PO BOX A 4, MIRZAPUR PORTS PVT LTD SECTOR-4, IMT M ANESAR () ER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI | 2008 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 10-02-2019 | 845530 | ARTICLES 22 LAMPS CHANDELIERS 94055090000 / 114 KGS 04 MIRRORS 7009920000/ 37 KGS 04 WOODEN ARTICLES 9403209090 84 KG 01 IRON ARTICLE 9403209090 / 11 KG 02 MARBLE DECORATIVES 6802910010 585 KGS 24 CERAMIC ARTICLES 6914900090 15 KG 02 BRASS ARTICLES 7419999090 81 KG 01 METAL ARTICLE 7323999099 05 KG 01 POTTERY ARTICLE 6913900090 08 KG | 18 | PCS | ON YOUR FORK HOWARD L HAUSON | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | JA******TER | MA, MOROCCO | 48452, PIRAIEUS | |
| 11-02-2019 | 290341 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 167991 6PBM / SKU NUMBERS 149816. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORD ER NUMBER 1689846PBM / SKU NU MBERS 5474502. THE DESCRIPT ION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7813 DT 08/01 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH IRON, MDF.) COVERING PURCH ASE ORDER NUMBER 1698548PBM / SKU NUMBERS 8091065. THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7859 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 209 71567PKR / SKU NUMBERS 83549 04. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD.) COVERING PURCH ASE ORDER NUMBER 20975174PBR / SKU NUMBERS 8859351. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7860 D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE.) COVERING PURCHASE ORD ER NUMBER 1693937PBM / SKU NU MBERS 5041335. THE DESCRIPT ION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7861 DT 11/01 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H WOOD.) COVERING PURCHASE OR DER NUMBER 1699063PBM / SKU N UMBERS 6441997,6446749. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7862 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (IRON ARTWARE.) COVE RING PURCHASE ORDER NUMBER PA RTS7118 / SKU NUMBERS 211081, 211099,2144637,2269079, 2269 087,2269715,2203939,344465 0, 3936817,433518,44011,447063, AL INVOICE NUMBER: CLG/18/785 7 DT 11/01/2019 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 1264774 DT 11/01/2019 /2019 S. BILL NO : DT: FR EIGHT COLLECT SB. NO. AND SB . DATE: 1264803 DT 11/01/2019 11/01/2019 S. BILL NO : D T: FREIGHT COLLECT SB. NO. AND SB. DATE: 1265391 DT 11/ 01/2019 18/7858 DT 11/01/2019 S. BIL L NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 1264 764 DT 11/01/2019 T 11/01/2019 S. BILL NO : DT: FREIGHT COLLECT SB. NO . AND SB. DATE: 1265387 DT 11 /01/2019 /2019 S. BILL NO : DT: FR EIGHT COLLECT SB. NO. AND SB . DATE: 1264763 DT 11/01/2019 DT 11/01/2019 S. BILL NO : DT: FREIGHT COLLECT SB. N O. AND SB. DATE: 1265415 DT 1 1/01/2019 8016481. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: CLG/18/7813-A DT 08/01/201 9 S.BILL NO: DT: FREIGHT C OLLECT SB. NO. AND SB. DATE : 1264803 DT 11/01/2019 | 482 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 11-02-2019 | 290341 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 167991 6PBM / SKU NUMBERS 149816. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORD ER NUMBER 1689846PBM / SKU NU MBERS 5474502. THE DESCRIPT ION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7813 DT 08/01 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH IRON, MDF.) COVERING PURCH ASE ORDER NUMBER 1698548PBM / SKU NUMBERS 8091065. THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7859 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 209 71567PKR / SKU NUMBERS 83549 04. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD.) COVERING PURCH ASE ORDER NUMBER 20975174PBR / SKU NUMBERS 8859351. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7860 D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE.) COVERING PURCHASE ORD ER NUMBER 1693937PBM / SKU NU MBERS 5041335. THE DESCRIPT ION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7861 DT 11/01 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H WOOD.) COVERING PURCHASE OR DER NUMBER 1699063PBM / SKU N UMBERS 6441997,6446749. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7862 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (IRON ARTWARE.) COVE RING PURCHASE ORDER NUMBER PA RTS7118 / SKU NUMBERS 211081, 211099,2144637,2269079, 2269 087,2269715,2203939,344465 0, 3936817,433518,44011,447063, AL INVOICE NUMBER: CLG/18/785 7 DT 11/01/2019 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 1264774 DT 11/01/2019 /2019 S. BILL NO : DT: FR EIGHT COLLECT SB. NO. AND SB . DATE: 1264803 DT 11/01/2019 11/01/2019 S. BILL NO : D T: FREIGHT COLLECT SB. NO. AND SB. DATE: 1265391 DT 11/ 01/2019 18/7858 DT 11/01/2019 S. BIL L NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 1264 764 DT 11/01/2019 T 11/01/2019 S. BILL NO : DT: FREIGHT COLLECT SB. NO . AND SB. DATE: 1265387 DT 11 /01/2019 /2019 S. BILL NO : DT: FR EIGHT COLLECT SB. NO. AND SB . DATE: 1264763 DT 11/01/2019 DT 11/01/2019 S. BILL NO : DT: FREIGHT COLLECT SB. N O. AND SB. DATE: 1265415 DT 1 1/01/2019 8016481. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: CLG/18/7813-A DT 08/01/201 9 S.BILL NO: DT: FREIGHT C OLLECT SB. NO. AND SB. DATE : 1264803 DT 11/01/2019 | 482 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 14-02-2019 | 283650 | 3D DECORATIVE CALCIUM CARBONATE STONE ARTICLE 3D DECORATIVE CALCIUM CARBONATE STONE ARTICLE CLOCKS DECORATIVE (WALL MOUNTED) 3D DECORATIVE CALCIUM CARBONATE STONE ARTICLE 3D DECORATIVE CALCIUM CARBONATE STONE ARTICLE 3D DECORATIVE CALCIUM CARBONATE STONE ARTICLE | 953 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 14-02-2019 | 283650 | MINATURE VILLAGE ACCESSORIES - CALCIUM CARBONATE STONE MINATURE VILLAGE ACCESSORIES - CALCIUM CARBONATE STONE 3D DECORATIVE CALCIUM CARBONATE STONE ARTICLE 3D DECORATIVE CALCIUM CARBONATE STONE ARTICLE 3D DECORATIVE CALCIUM CARBONATE STONE ARTICLE CLOCKS DECORATIVE (WALL MOUNTED) CLOCKS DECORATIVE (WALL MOUNTED) CLOCKS DECORATIVE (WALL MOUNTED) | 239 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 14-02-2019 | 390710 | 3D DECORATIVE RESIN ARTICLE 3D DECORATIVE RESIN ARTICLE 3D DECORATIVE RESIN ARTICLE 3D DECORATIVE RESIN ARTICLE 3D DECORATIVE RESIN ARTICLE 3D DECORATIVE RESIN ARTICLE 3D DECORATIVE RESIN ARTICLE 3D DECORATIVE RESIN ARTICLE 3D DECORATIVE RESIN ARTICLE 3D DECORATIVE RESIN ARTICLE 3D DECORATIVE RESIN ARTICLE 3D DECORATIVE RESIN ARTICLE | 736 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 14-02-2019 | 701610 | 3D DECORATIVE GLASS ARTICLE 3D DECORATIVE GLASS ARTICLE 3D DECORATIVE GLASS ARTICLE | 367 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 20-02-2019 | 520812 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON.) COVERING PURCHASE ORDER NUMBER 1689858PBM / SKU NUMBERS 9494717. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER: CLG/18/8085 DT 19 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON.) COVERING PURCHASE ORDER NUMBER 1689861PBM / SKU NUMBERS 9494717,9494936. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/808 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH IRON.) COVERING PURCH ASE ORDER NUMBER 1678024PBM / SKU NUMBERS 5453829. THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE WITH ALUMINIUM.) COV ERING PURCHASE ORDER NUMBER 20974189WER / SKU NUMBERS 228 2981. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS.) COVERING P URCHASE ORDER NUMBER 20981417 PBR / SKU NUMBERS 42123. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/18/8087 /01/2019 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 1432827 DT 19/01/2 019 4 DT 19/01/2019 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 1433710 DT 19/01/2019 INVOICE NUMBER: CLG/18/8086 DT 19/01/2019 S. BILL NO : D T: FREIGHT COLLECT SB. NO. AND SB. DATE: 1433741 DT 19/ 01/2019 G/18/8088 DT 19/01/2019 S. BILL NO : DT: FREIGHT COLLE CT SB. NO. AND SB. DATE: 14 32826 DT 19/01/2019 DT 19/01/2019 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 1432828 DT 19/01/2019 | 517 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 20-02-2019 | 570110 | HANDICRAFTS OF FURNITURE WITH IRON & ALUMINIUM PO# 1683908 PTM SKU# 7333727 HTS# 940320 0050 TOTAL QTY.15 PCS INV.N O.786/37425 DT.4.12.2018 S.B. NO.1337456 DT.15.01.2019 SH IPPER: MARQUE IMPEX CHANDUSI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1693816-PBM DTD 17/10/2018 SKU 6148738 6148753 7353816 9828435 9828443 THE DESCRIPTI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1668337-WSM DTD SKU NUMBE RS : 8850872 8850070 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1668342-WSM DTD SKU NUMBER S : 8883030 8883527 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDKNOTTED) FLOOR COV ERING PURCHASE ORDER NUMBER 1668351-WSM DTD. 18/08/2018 SKU NUMBERS : 2158896,4045 661,4251535,450931 3,9385608, VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1668686-WSM DTD 18/08/2018 SKU NUMBERS : 3992976 39 93032 3993099 THE DESCRIPTION VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1668701-WSM DTD 18/08/201 8 SKU NUMBERS : 4529595 45 29652 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1668715-WSM DTD 18/08/201 8 SKU NUMBERS : 2147184 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1704901-WEM DT D. 19/11/2018 SKU NUMBERS : 2748986,2750271 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1704902-WEM DT D. 19/11/2018 SKU NUMBERS : 7090129,7090160,7090483 TH E DESCRIPTION AS PER COMMERCI PO#20971933PBR CORTINA OMBRE 50X60 THROW DECORATIVE THROW 100%COTTON HANDKNITTED QTY 100 PCS INVOICE# KP504/18-19 DT 03/01/2019 S/B# 1350635 DT 16/01/2019 FREIGHT COLLE CT SHIPPER: KAVSET EXPORTS POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN NOT PI LED) PURCHASE ORDER#1698402WE M DEPT#809,HSCODE:5702.42.20. 20 SKU#157052 INV#AIM1996/1 8-19 DT.01-01-2019 S.B.NO.:1 329507 DT.:15-01-19 FREIGHT C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1695702-PKM DTD 24/10/2018 SKU 766 7921680 875507 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & HANDWOV EN WOOLLEN CARPETS ) FLOOR C OVERING PURCHASE ORDER NUMBER : 1703188-PBM DTD SKU 1093962 1095603 1095710 1750 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYSTER DHURRIE) FLOOR COVERING PUR CHASE ORDER NUMBER 1664060- PBM DTD. 09/08/2018 SKU NUM BERS : 2078448,3414277,39097 04,70878, 7816997 8511076 TH HANDWOVEN VISCOSE CARPETS ORD ER NO.1696692-WEM DTD.15/01/2 019 SKU : 9992876 9993028 INVOICE NO. E/P/18-19/00648 DTD 15/01/2019 SHIPPING BILL NO QTY 10 PCS S.B NO.:13451 85 16-JAN-19 HANDWOVEN VISCOSE CARPETS ORD ER NO 1696713-WEM DTD. 27/10 /2018 SKU : 2091024 542028 0 7759352 8851038 9992707 I NVOICE NO.E/P/18-19/00649 DTD 15/01/2019 SHIPPING BILL NO QTY 96 PCS S.B NO.:1345268 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) ORDER NO 1681344-WSM DTD 15/09/2018 . SKU : 1759857 4482447 9900 041 INVOICE NO. E/G/18-19/04 968 DTD. 14/01/2019 SHIPPING VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE VISCOSE CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1683085-WSM DTD SKU NUMB ERS : 2326950 THE DESCRIP TION AS PER COMMERCIAL INVOI LARGE ROUND ANTIQUE BRASS S/4 SHIPPER: A C BROTHERS LAKR I FAZALPUR NH-24 DELHI ROAD 68 CTNS OTHER ARTICLE OF FURN ITURE ARTWARES HANDICRAFTS OF ALUMINIUM ARTWARES INV# E/18 03/68/G DT. 04.01.2019 PO# 1694662PBM,20979759WER IEC# 2 996000056 S.B NO.:1344458 16 -JAN-19 HS CODE : 76169990 N ROAD OPP NOORPUR VILLAGE ON AS PER COMMERCIAL INVOIC E NUMBER : E/G/18-19/04981 DT D. 14/01/2019 SHIPPING BILL NUMBER 1329260 DTD. 15/01/20 19 FREIGHT COLLECT QTY 170 PCS HTS 5703.10.2000 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/ 04971 DTD.14/01/2019 SHIPPING BILL NUMBER 1330635 DTD. 15/ 01/2019 FREIGHT COLLECT QTY 8 PCS HTS 5701.10.4000 INVOICE NUMBER : E/G/18-19/ 04970 DTD 14/01/2019 SHIPPING BILL NUMBER 1330670 DTD. 15/ 01/2019 FREIGHT COLLECT QTY 5 PCS HTS 5701.10.4000 9634508 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER : E/G/18-19/04988 DTD 15/01/2 019 SHIPPING BILL NUMBER FR EIGHT COLLECT QTY 16 PCC S.B NO.:1342553 16-01-2019 AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04964 DTD 14/01/2019 SHIPPING BILL NUMB ER 1329258 DTD. 15/01/2019 F REIGHT COLLECT QTY 10 PCS H TS 5701.10.4000 COMMERCIAL INVOICE NUMBER : E/G/18-19/04972 DTD 14/01/20 19 SHIPPING BILL NUMBER 13306 44 DTD. 15/01/2019 FREIGHT C OLLECT QTY 6 PCS HTS 5701.1 0.4000 IAL INVOICE NUMBER : E/G/18 -19/04969 DTD 14/01/2019 SHIP PING BILL NUMBER 1330630 DTD. 15/01/2019 FREIGHT COLLECT QTY 6 PCS HTS 5701.10.4000 CE NUMBER:E/P/18-19/00646 DT D 15/01/2019 SHIPPING BILL NU MBER FREIGHT COLLECT QTY 3 P CS S.B NO.:1345251 16-01-201 9 AL INVOICE NUMBER:E/P/18-19/ 00645 DTD 15/01/2019 SHIPPIN G BILL NUMBER FREIGHT COLLECT QTY 03 PCS S.B NO.:1345256 16-01-2019 PVT LTD D-66, SECTOR 39 KASN A IND AREA OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA L INVOICE NUMBER : E/G/18-1 9/04910 DTD 09/01/2019 SHIPPI NG BILL NUMBER 1340861 DTD. 1 6/01/2019 FREIGHT COLLECT Q TY 18 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BI SUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR 91 175125 175398 175430 1754 89 175513 175562 175570 21202 17 3677168 3677184 3677556 36 77879 4046587 4046595 4046603 4055471 4744194 4744210 4744 236 4744277 4750704 5151977 5151993 5740089 5741012 5741 103 5741137 6148738 6148746 6 148753 6341606 6341671 635396 5 7152689 7152705 7152713 73 53816 7664956 7664998 7665011 7668010 7668028 7668036 805 6244 8056293 8056327 9828435 9828443 9828450 9828468 212 0830 2120913 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU MBER : E/G/18-19/04978 DTD.14 /01/2019 SHIPPING BILL NUMBE R 1340934 DTD. 16/01/2019 F REIGHT COLLECT QTY 488 PCS H TS 5703.10.2000 HTS 5702.41. 2000 E DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: E/P/18-1 9/00651 DTD 15/01/2019 SHIPPI NG BILL NUMBER FREIGHT COLLEC T QTY 102 PCS S.B NO.:13452 71 16-JAN-19 16-JAN-19 BILL NO 1330645 DTD. 15/01/ 2019 QTY 11 PCS HTS 5701. 10.4000 CE NUMBER : E/G/18-19/04965 DTD. 14/01/2019 SHIPPING BI LL NUMBER 1329235 DTD. 15/01/ 2019 FREIGHT COLLECT QTY 3 P CS HTS 5701.10.4000 ET WT: 318.960 KGS TIN : 095 59202172, GST :09AACFA2972K1Z A SHIPPER: AKANKSHA INTERNA TIONAL DELHI ROAD BEHIND AKA NKSHA AUTOMOBILE | 1099 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 20-02-2019 | 570241 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 681780-PBM DTD 15/09/2018 SKU 9828427 9828435 9828443 9828450 9828468 9828484 THE D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTER DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 167928 4-PBM DTD. SKU NUMBERS : 28 14669 3096309 7495651 THE DE SCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 1681018PBM / SKU NUMBER S 8006039. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM BER: CLG/18/7811 DT 08/01/201 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 20968796PKR & 209 68817PKR QUANTITY: 16 PCS. H TS CODE : 5702412000 INVOICE NO.: E-7630 DATED: 07/12/20 18 SHIPPING BILL NO.: S.B NO .:1181517 1/8/2019 SHIPPER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYSTER DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1679224-PBM DTD SKU NUMBERS : 28146 69 3096309 7495651 THE DESCR IPTION AS PER COMMERCIAL INV WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002406 12/31/2018 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KA LWARA TEHSIL SANGANER VISCOSE/WOOL HANDLOOM CARPETS ( FLOOR COVERING)(WOVEN-PILE D) PURCHASE ORDER#1684146WEM DEPT:809,HSCODE:5702.42.20.20 SKU# 107652 INV#AIM1982/18 -19 DT.27-12-2018 S.B.NO.:11 61872 DT.:07.01.19 FREIGHT CO DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20975466PBR INV. NO: SHEPVT/4263/18-19 DTD.14.12.2018 SHIPPING BIL L NUMBER 1189191 DTD.08.01.2 019 FREIGHT : COLLECT SH IPPER: SARITA HANDA EXPORTS P DECORATIVE THROW: 60% LINEN 4 0% COTTON WOVEN 50X60 INCHE S PO.NO. 20967370PBR INVOICE NO. CCHI/1274/18-19 S.B NO. :1159746 1/7/2019 SHIPPER: CLASSIC CONCEPT HOME INDIA PV T HOSIERY COMPLEX PHASE - II VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 1697402 -WEM DTD 29/10/2018 SKU NUM BERS : 7430110 7434771 76 69143 964011 THE DESCRIPTION DECORATIVE PILLOW COVER 12X21 IN 51%POLYESTER 49% VISCOSE WOVEN INV. : 1550/FA/WSI/PBM /18-19 DATE : 19/12/2018 PO . : 1682833WEM QTY. : 300 PCS S.B. : 1187119 DATE : 08/0 1/2019 FRIGHT COLLECT SHIPP DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLING WINDOW PANE L 100% POLYESTER WOVEN 84 IN INV. :1552/FA/WSI/1PBR/8-19 DATE : 31/12/2018 PO. : 2096 DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN. P.O. NO: 20 967004PBR INV. NO: SHEPVT/424 9/18-19 DTD.14.12.2018 SHI PPING BILL NUMBER 1171865 DT D.08.01.2019 FREIGHT : COLLE CT SHIPPER: SARITA HANDA E DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20967828PBR INV. NO: SHEPVT/4251/18-19 DTD.14.12.2018 SHIPPING BIL L NUMBER 1188907 DTD.08.01.2 019 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLING WINDOW PANE L 100% POLYESTER WOVEN 84 IN INV. NO. :1552/FA/WSI/1PBR/ 8-19 DATE : 31/12/2018 PO. : DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLING WINDOW PANE L 100% POLYESTER WOVEN 84 IN INV. NO. :1552/FA/WSI/1PBR/ 8-19 DATE : 31/12/2018 PO. : WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002409 31-DEC-18 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KAL WARA TEHSIL SANGANER HAND TUFTED WOOLEN CARPET ORD ER NO.: 1674756PKM QUANTITY: 6 PCS. HTS CODE : 5702412000 INVOICE NO.: E- 8117 DATED: 22/12/2018 SHIPPING BILL NO .: S.B NO.:1178884 08-JAN-19 SHIPPER: RAJ OVERSEAS PLO INDIAN HANDICRAFT OF NICKEL C OPPER & BRASS PLATED STEEL BR ASS ALUMINUM IRON GLASS PLAST IC WOOD AND MDF ARTWARE P.O. NO. 20969948WER 20971948PBR 20972569PBR 20972750PBR IN VOICE NO. K.EX-1075 DT. 21/1 HAND WOVEN CARPETS OF MANMADE FIBRE & MACHINE TUFTED VISCO SE/WOOL PRINTED CARPETS ORDE R NO.: 1643813PKM, 1643851PK M, 1643886PKM & 1652338PKM Q UANTITY.: 47 PCS. HTS CODE : 5703302000 & 5702411000 INV HAND WOVEN WOOLLEN RUG HAND T UFTED CARPETS OF MANMADE FIBR E & HAND TUFTED WOOLLEN CARPE TS ORDER NO.: 1681396PKM, 1 681759PKM & 1687979PKM QUANTI TY.: 68 PCS. HTS CODE : 57021 09010, 5703302000 & 570310200 OTHER:FRONT: 100% COTTON, BAC K: 100% POLYESTER POWERLOOM W OVEN MADEUPS (DYED/PRINTED) F ILLING 100% POLYESTER STAPLE FIBRE, OTHER :SOFT TOYS/STUF FED TOYS: 100% COTTON 100% LI NEN, 51% LINEN 49% COTTON 100 ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/ 04870 DTD. 05/01/2019 SHIPPI NG BILL NUMBER 1144545 DTD. 0 7/01/2019 FREIGHT COLLECT Q TY 136 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/0 4883 DTD. 07/01/2019 SHIPPIN G BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5702.92.100 0 S.B NO.:1185268 1/8/2019 9 S. BILL NO : 1189606 DT : 08/01/2019 FREIGHT COLLE CT SHIPPER: CL GUPTA EXPOR TS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 OICE NUMBER: E/G/18-19/04881 DTD. 07/01/2019 SHIPPING BI LL NUMBER FREIGHT COLLECT QT Y 4 PCS HTS 5702.92.1000 S .B NO.:1185278 1/8/2019 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA VT LTD SECTOR-4, IMT MANESAR () ( EXTN) AS PER COMMERCIAL INVOICE N UMBER : E/G/18-19/04851 DTD. 04/01/2019 SHIPPING BILL NUM BER 1152654 DTD. 07/01/2019 FREIGHT COLLECT QTY 39 PCS HTS 5702.92.1000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZ APUR ER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 8461PBR, 20968478PBR, 20966 548PKR QTY. : 420 PCS S.B. : 1188900 DATE : 08/01/2018 FRIGHT COLLECT XPORTS PVT LTD SECTOR-4, IMT MANESAR () 20968461PBR, 20968478PBR, 20966548PKR QTY. : 420 PCS S .B NO.:1188900 1/8/2019 DATE : FRIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407 -408 PACE CITY-II SCTO 37 UDY OG VIHAR PHASE-VI 20968461PBR, 20968478PBR, 20966548PKR QTY. : 420 PCS S .B NO.:1188900 1/8/2019 DATE : FRIGHT COLLECT T NO 149-154 SECTOR 25 HUDA I NDUSTRIAL AREA PANIPAT 132103 2/2018 SHIPPING BILL NO. HS CODE: 7323930080, FREIGHT COL LECT S.B NO.:9988888 29-DEC- 18 SHIPPER: KISHORIJI EXPOR TS OPP SPRING FIELDS COLLEGE DELHI ROAD OICE NO.: E-8092 DATED 19TH D EC. 2018 SHIPPING BILL NO.: S.B NO.:1163773 07-JAN-19 S HIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUS TRIAL AREA PANIPAT 132103 0 INVOICE NO.: E-8091 DATED 1 9TH DEC. 2018 SHIPPING BILL NO.: S.B NO.:1164037 07-JAN -19 % POLYESTER POWERLOOM WOVEN ( DYED) FILLING 100% POLYESTER STAPLE FIBRE, OTHER: SOFT TO YS/STUFFED TOYS: 100% COTTON 100% LINEN, 58% LINEN 42% COT TON 100% POLYESTER POWERLOOM WOVEN ( DYED) FILLING 100% PO LYESTER STAPLE FIBRE, OTHER: SOFT TOYS/STUFFED TOYS 100% LINEN 100% COTTON POWERLOOM W OVEN ( DYED) FELT 100% POLYES TER WOVEN FILLING 100% POLYES TER STAPLE FIBRE, OTHER: TO YS/STUFFED TOYS 84% RAMIE 16% COTTON, 48% VISCOSE POWERLO OM WOVEN 42% LINEN 10% METALI C, HAIR: 84% ACRYLIC 9% RAYO N 7% OTHER FIBER FILLING 100% POLYESTER STAPLE FIBRE INVOI CE NO. SL/MDU/391/18-19 DT: 0 1.01.2019 ORDER NO. 1674202PK M TOTAL 168 PCS HS CODE: 94 049099, 95030090 FREIGHT: COL LECT S.B NO.:1124526 05-JAN- 19 SHIPPER: SUNLORD APPAREL S MFG CO LTD PLOT NO 3 TOY CI TY SECTOR UDYOG KENDRA GREATE R NO | 1080 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 20-02-2019 | 711311 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE.) COVERING PURCHAS E ORDER NUMBER 1679174PBM / S KU NUMBERS 2885775. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/18/8017 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH IRON.) COVERING PURCH ASE ORDER NUMBER 1684849PBM / SKU NUMBERS 5454025. THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH WOOD.) COVERING PU RCHASE ORDER NUMBER 1690537PB M / SKU NUMBERS 5436352. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/18/8011 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 209 71177PBR / SKU NUMBERS _____ ___, ____________. THE DESCRI PTION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH IRON, MDF.) COVERING PURCH ASE ORDER NUMBER 1694670PBM / SKU NUMBERS 8091065. THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/8015 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF IRO N WITH GLASS.) COVERING PURCH ASE ORDER NUMBER 1684909PBM / SKU NUMBERS 3852253. THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS.) COVERING P URCHASE ORDER NUMBER 20981886 PBR / SKU NUMBERS 3650330. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/18/80 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE.) COVERING PURCHASE ORD ER NUMBER 1694689WEM / SKU NU MBERS 6706431. THE DESCRIPT ION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/8012 DT 18/01 18/01/2019 S. BILL NO : DT: FREIGHT COLLECT SB. NO. A ND SB. DATE: 1407396 DT 18/01 /2019 INVOICE NUMBER: CLG/18/8018 DT 18/01/2019 S. BILL NO : D T: FREIGHT COLLECT SB. NO. AND SB. DATE: 1408945 DT 18/ 01/2019 DT 18/01/2019 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 1408937 DT 18/01/2019 CE NUMBER: CLG/18/8014 DT 18/ 01/2019 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 1407418 DT 18/01/20 19 18/01/2019 S. BILL NO : D T: FREIGHT COLLECT SB. NO. AND SB. DATE: 1407386 DT 18/ 01/2019 INVOICE NUMBER: CLG/18/8016 DT 18/01/2019 S. BILL NO : D T: FREIGHT COLLECT SB. NO. AND SB. DATE: 1408950 DT 18/ 01/2019 13 DT 18/01/2019 S. BILL NO : DT: FREIGHT COLLECT SB . NO. AND SB. DATE: 1407390 D T 18/01/2019 /2019 S. BILL NO : DT: FR EIGHT COLLECT SB. NO. AND SB . DATE: 1407381 DT 18/01/2019 | 624 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 23-02-2019 | 732393 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20974579PB R INV NO:- SCI/1439/2018-19 S/BILL NO:- 9986082 S/BILL D T:- 29.12.2018 SHIP TO:- PB LAX RETAIL 21508 BAKER PARKWA DECORATIVE ARTWARES MADE OF S TAINLESS STEEL, GLASS AND MDF . PO#: 1676440PKM QTY.: 40 P CS CARTON#: 1-40 INVOICE#: GH-222/2018-19 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STAINLES S STEEL ) COVERING PURCHASE O RDER NUMBER 20974496WER / SKU NUMBERS 9914843. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER: CLG/18/7637 DT 3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD ) COVERING PURCH ASE ORDER NUMBER 20975172PBR / SKU NUMBERS 8859351. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7638 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED & HANDMAD E POLYSTER CARPETS-HANDKNOTTE D ) FLOOR COVERING PURCHASE ORDER NUMBER 1656130-PBM D TD SKU NUMBERS : 1933391 3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 664155-PBM DTD 09/08/2018 S KU NUMBERS : 4219035 7837 64 7839843 854899 9540473 THE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE ) COVERING PURCHASE ORD ER NUMBER 1711903PBM / SKU NU MBERS 4109598,9429145. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7636 POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1664226PBM D EPT:202 HSCODE: 5702.99.20.00 , 5702.42.20.20, 5702.92.10. 00 SKU# 4212295, 678331, 7722 50, 8702972, 1246413, 2790621 DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20962134PBR INVOICE NO. CCHI /1266/18-19 SHIPPING BILL NO. 1012793 DT. 31.12.2018 DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20962136PBR INVOICE NO. CCHI /1267/18-19 SHIPPING BILL NO. 1007553 DT. 31.12.2018 SHAM 100% COTTON WOVEN PO.NO. 20963100PBR INVOICE NO. CCHI /1272/18-19 SHIPPING BILL NO. 1007422 DT. 31.12.2018 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 PO.NO. 2 0968196PBR INVOICE NO. CCHI/1 281/18-19 SHIPPING BILL NO. 1 007433 DT. 31.12.2018 DECORATIVE THROW: 100% COTTON WOVEN 50X60 PO.NO. 2096837 6PBR INVOICE NO. CCHI/1285/18 -19 SHIPPING BILL NO. 1018712 DT. 31.12.2018 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 16 PO.NO. 20968614PB R INVOICE NO. CCHI/1288/18-19 SHIPPING BILL NO. 1007563 DT. 31.12.2018 DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20969597P BR INVOICE NO. CCHI/1292/18-1 9 SHIPPING BILL NO. 1022014 DT. 31.12.2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1652228-PKM DTD SKU 20 23713 7921680 875507 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1674507-PKM DTD SKU 165416 6 5026383 6350576 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1687698-PKM DTD 30/09/2018 SKU 2668056 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE HAND TUFTED LYOCELL / VISCOSE/ WOOL CARPETS ORDER NO.: 167 4025PKM QUANTITY: 2 PCS. HT S CODE : 5703302000 INVOICE NO.: E-7881 DATED: 14/12/201 8 SHIPPING BILL NO.: S.B NO. :1003347 12/31/2018 HAND TUFTED LYOCELL / VISCOSE/ WOOL CARPETS ORDER NO.: 168 4578PKM QUANTITY: 2 PCS. HT S CODE : 5703302000 INVOICE NO.: E-7880 DATED: 14/12/201 8 SHIPPING BILL NO.: S.B NO. :1003429 12/31/2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1684002-WEM DTD 20/09/2018 SKU 1739472 THE DESCRIPTION AS PER COMMERCIAL INVOICE N HANDICRAFTS OF GLASS ARTWARE WITH STEEL TOPS INV NO.:16929 /SH & DT.:11.12.2018 P.O.NO. :20981158PBR SB NO.:1002080 & DT.31.12.2018 HTS CODE:9405 504000 HANDICRAFTS OF GLASS ARTWARE INV NO.:16931/SH & DT.:11.12. 2018 P.O.NO.:20981238PBR SB NO.:1002110 & DT.:31.12.2018 HTS CODE:7013995000 INDIAN HANDICRAFT OF NICKEL S ILVER COPPER & BRASS PLATED S TEEL BRASS AND LEATHER ARTWAR E P.O. NO. 20969935WER 209 70005WER 20970038PBR 2097019 8PBR INVOICE NO. K.EX-1071 DT. 21/12/2018 SHIPPING BILL INDIAN HANDICRAFT OF NICKEL S ILVER & BRASS PLATED STEEL BR ASS ALUMINUM GLASS PLASTIC AN D MDF ARTWARE P.O. NO. 2097 0205PBR 20971950PBR 20971954 PBR 20972566PBR INVOICE NO. K.EX-1072 DT. 21/12/2018 SH Y CITY OF INDUSTRY CA 91789 US BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SE NG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 590 0 1/12/2018 S. BILL NO : 1022 058 DT: 31/12/2018 FREIG HT COLLECT DT 31/12/2018 S. BILL NO : 1022054 DT: 31/12/2018 FREIGHT COLLECT 006128 4021165 4309764 491143 1 8955140 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB ER : E/G/18-19/04789 DTD. 30 /12/2018 SHIPPING BILL NUMBE R 1007522 DTD .31/12/2018 FR EIGHT COLLECT QTY 33 PCS HT S 5701.10.4000 HTS 5701.90.1 030 DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER : E/G/18- 19/04794 DTD. 30/12/2018 SHI PPING BILL NUMBER 1007513 DTD . 31/12/2018 FREIGHT COLLECT QTY 54 PCS HTS 5703.10.200 0 DT 31/12/2018 S.BILL NO: 1 024250 DT: 31/12/2018 FR EIGHT COLLECT , 4933454, 598544, 6263970, 6543895 INV#AIM0000/18-19 D T. 20-12-2018 FREIGHT COLLECT DT. 15-12-2018 S.B.NO.:1022 262 DT.:31.12.18 FREIGHT COL LECT VOICE NUMBER : E/G/18-19/04 777 DTD. 29/12/2018 SHIPPING BILL NUMBER 1001764 DTD. 31/ 12/2018 FREIGHT COLLECT QTY 6 PCS HTS 5703.10.2000 CE NUMBER : E/G/18-19/04784 D TD. 29/12/2018 SHIPPING BIL L NUMBER 1001787 DTD. 31/12/2 018 FREIGHT COLLECT QTY 4 P CS HTS 5703.10.2000 NUMBER E/G/18-19/04786 DTD. 29/12/2018 SHIPPING BILL NUM BER 1001850 DTD. 31/12/2018 FREIGHT COLLECT QTY 34 PCS HTS 5703.10.2000 UMBER : E/G/18-19/04778 DTD . 29/12/2018 SHIPPING BILL N UMBER 1001758 DTD. 31/12/201 8 FREIGHT COLLECT QTY 7 PCS HTS 5703.10.2000 NO. HS CODE : 7323930080, 73 23930060, 7418100025 FREIGHT COLLECT S.B NO.:9957151 2 8-DEC-18 IPPING BILL NO. HS CODE: 7418 100025, FREIGHT COLLECT S. B NO.:9957314 28-DEC-18 | 2068 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 25-02-2019 | 681599 | ARTICLES OF STONE CONTAINING 1727 CARTONS ONLY OTHER ARTICLES OF STONE, HANDICRAFTS/ ARTWARES OF IRON, REXINE, OTHER ARTICLES OF STONE, HANDICRAFTS/ARTWARES OF IRON, HANDICRAFTS WOODEN ARTICLE WITH IRON, HANDICRAFTS/ARTWARE DECORATIVE LAMP MADE OF IRON WITH BRASS, HANDICRAFTS OF BRASS ARTWARES, CUSHION WITH VACUUM PACKED FILLERS OF POLYFILL FIBER LAMP SHADE WITH IRON, HANDICRAFTS OF BRASS, MANGO WOOD, GLASS AND IRON INV NOS & DATE 66, 10/01/2019 5094, 27/12/2018 7454, 25/12/2018 2939, 24/12/2018 131, 02/01/2019 2940, 24/ 12/2018 7457, 25/12/2018 5093, 27/ 12/2018 PO NO 400587713 400589363, 400589744 400589548,400582945 400589265,400589529 400589362 HS CODE 68159990,73269099 44219990, 73269099, 74199930 94049099,94059900, 70200090 74199930 S/BILL NOS & DATE 1393290 18/01/2019 1392380 18/01/2019 1383801 17/01/2019 1372813 17/01/2019 1390681 18/01/ 2019 1371484 17/01/2019 1391240 18/01/2019 1392198 18/01/ 2019 NET WT 5593.209 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPERSARTICLES OF STONE CONTAINING 1727 CARTONS ONLY OTHER ARTICLES OF STONE, HANDICRAFTS/ ARTWARES OF IRON, REXINE, OTHER ARTICLES OF STONE, HANDICRAFTS/ARTWARES OF IRON, HANDICRAFTS WOODEN ARTICLE WITH IRON, HANDICRAFTS/ARTWARE DECORATIVE LAMP MADE OF IRON WITH BRASS, HANDICRAFTS OF BRASS ARTWARES, CUSHION WITH VACUUM PACKED FILLERS OF POLYFILL FIBER LAMP SHADE WITH IRON, HANDICRAFTS OF BRASS, MANGO WOOD, GLASS AND IRON INV NOS & DATE 66, 10/01/2019 5094, 27/12/2018 7454, 25/12/2018 2939, 24/12/2018 131, 02/01/2019 2940, 24/ 12/2018 7457, 25/12/2018 5093, 27/ 12/2018 PO NO 400587713 400589363, 400589744 400589548,400582945 400589265,400589529 400589362 HS CODE 68159990,73269099 44219990, 73269099, 74199930 94049099,94059900, 70200090 74199930 S/BILL NOS & DATE 1393290 18/01/2019 1392380 18/01/2019 1383801 17/01/2019 1372813 17/01/2019 1390681 18/01/ 2019 1371484 17/01/2019 1391240 18/01/2019 1392198 18/01/ 2019 NET WT 5593.209 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPERS | 1727 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 25-02-2019 | 761699 | . 1 X 40 HC CONTAINER TOTAL 730 CARTONS ONLY TOTAL SEVEN HUNDRED AND THIRTY CARTONS ONLY 12 CARTON 189.6 KGM 5.398 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1665486PBM / SKU NUMBERS 9580673. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7744 DT 08/01/2019 S. BILL NO : DT: SB. NO. AND SB. DATE: 1187791 DT 08.01.2019 HS CODE : 76169990 21 CARTON 198.45 KGM 4.455 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (DECORATIVE LAMP MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 1678015PBM / SKU NUMBERS 641279. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7747 DT 08/01/2019 S. BILL NO : DT: SB. NO. AND SB. DATE: 1189440 DT 08.01.2019 HS CODE :76169990 50 CARTON 350 KGM 5.016 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ALUMINIUM ARTWARE.) COVERING PURCHASE ORDER NUMBER 1679187PBM / SKU NUMBERS 2885775 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7750 DT 08/01/2019 S. BILL NO : DT: SB. NO. AND SB. DATE: 1187700 DT 08.01.2019 HS CODE : 76169990 8 CARTON 18.4 KGM 0.287 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS WOODEN ARTICLE WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 20969952WER / SKU NUMBERS 2282981. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7748 DT 08/01/2019 S. BILL NO : DT: SB. NO. AND SB. DATE: 1187693 DT 08.01.2019 HS CODE : 44219990 14 CARTON 56 KGM 0.511 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (TABLEWARE KITCHENWARE OF WOOD.) COVERING PURCHASE ORDER NUMBER 20975173PBR / SKU NUMBERS 8859351. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7745 DT 08/01/2019 S. BILL NO : DT: SB. NO. AND SB. DATE: 1187621 DT 08.01.2019 HS CODE : 44191900 113 CARTON 587.6 KGM 5.443 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ALUMINIUM ARTWARE WITH MDF.) COVERING PURCHASE ORDER NUMBER 20981256PBR / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7746 DT 08/01/2019 S. BILL NO : DT: SB. NO. AND SB. DATE: 1179365 DT 08.01.2019 HS CODE : 76169990 323 CARTON 2711.5 KGM 33.845 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE WITH IRON.) COVERING PURCHASE ORDER NUMBER 20981311PBR / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7751 DT 08/01/2019 S. BILL NO : DT: SB. NO. AND SB. DATE: 1180814 DT 08.01.2019 HS CODE : 70200090,73269099 2 CARTON 13.72 KGM 0.073 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF IRON.) COVERING PURCHASE ORDER NUMBER 20981369PBR / SKU NUMBERS 7072663. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7749 DT 08/01/2019 S. BILL NO : DT: SB. NO. AND SB. DATE: 1186454 DT 08.01.2019 HS CODE : 73269099 143 CARTON 924.95 KGM 8.926 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF IRON WITH WOOD.) COVERING PURCHASE ORDER NUMBER 1699081PBM / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7752 DT 08/01/2019 S. BILL NO : DT: SB. NO. AND SB. DATE: 1189276 DT 08.01.2019 HS CODE :73269099 44 CARTON 299.35 KGM 2.274 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF IRON WITH WOOD.) COVERING PURCHASE ORDER NUMBER 1699084PBM / SKU NUMBERS 6441997,6446749. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7753 DT 08/01/2018 S. BILL NO : DT: SB. NO. AND SB. DATE: 1185417 DT 08.01.2019 HS CODE : 73269099 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) ARROWPO BLVD 28273 CHARLOTTE FREIGHT COLLECT | 730 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA |
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