| 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 | 570242 | VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERING) (WOVEN PI LED) PURCHASE ORDER#1668519WE M DEPT: 809 HSCODE: 5702.42 .20.20 SKU# 107652, 910225 I NV#AIM1444/18-19 DT. 01-11-20 18 S.B.NO.:8812157 DT.:10.11. VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668571WEM DEPT:80 9 HSCODE: 5703.30.20.00 SKU # 8788650 INV#AIM1467/18-19 DT. 01-11-2018 S.B.NO.:881211 7 DT.:10.11.18 FREIGHT COLLEC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1668486-WEM DTD 18/08/2018 SKU 5917596 5917646 THE D ESCRIPTION AS PER COMMERCIAL DECORATIVE ARTWARES MADE OF I RON. PO#:1644090PKM QTY.:40P CS CARTON#:1-20 INVOICE#: G H-186/2018-19 SHIPPER: GANG A HANDICRAFTS VILLAGE MANGUPU RA BYE PASS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 682604-WEM DTD. 18/09/2018 SKU 5917646 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643595-PKM DTD 16/06/2018 S KU 5540918 6350576 THE DESCR IPTION AS PER COMMERCIAL INV HANDICRAFTS OF GLASS ARTWARE WITH STEEL TOPS INV NO.:16761 /SH & DT.:15.10.2018 P.O.NO. :20969632PBR SB NO.:8730250 & DT.:05.11.2018 HTS CODE:70 13997000 & 9405504000 SHIPP ER: STALWART HOMESTYLES INFO HAND WOVEN WOOLLEN RUG & HAND TUFTED WOOLLEN CARPETS ORDER NO.:1659509PTM &1659534PTM QUANTITY: 75 PCS. HTS CODE : 5702412000 & 5703102000 IN VOICE NO.: E- 6171 DATED: 26 /10/2018 SHIPPING BILL NO.: HAND WOVEN WOOLLEN KILIM RUG/ HAND WOVEN WOOLEN RUG/MACHINE TUFTED WOOL/VISCOSE CARPET & HAND WOVEN WOOL/VISCOSE PRIN TED CARPET ORDER NO.:166843 7WEM QUANTITY: 378 PCS. HTS CODE : 5702109010,570213000,5 HAND TUFTED WOOLEN CARPETS OR DER NO.:1662320PKM QUANTITY: 38 PCS. HTS CODE : 570310200 0 INVOICE NO.E-6179 DATED: 26/10/2018 SHIPPING BILL NO.: S.B NO.:8823394 12-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) HTS 5703.10.10 FLOOR COVERING PURCHASE ORD ER NUMBER 1668455-WEM DTD. 2 9/08/2018 SKU NUMBERS: 55251 47 5526657 5526673 5526731 18 FREIGHT COLLECT SHIPPER : ABC INDUSTRIES NAKAHARA RO AD, SADAR, MIRZAPUR (UP) INDI A T INVOICE NUMBER : E/G/18-19/ 03861 DTD 09/11/2018 SHIPPI NG BILL NUMBER 8814041 DTD. 10/11/2018 FREIGHT COLLECT QTY 35 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BI SUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR MBER : E/G/18-19/03849 DTD 09/11/2018 SHIPPING BILL NUM BER 8814035 DTD. 10/11/2018 FREIGHT COLLECT QTY 05 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR OICE NUMBER : E/G/18-19/0385 1 DTD 09/11/2018 SHIPPING BIL L NUMBER 8814040 DTD. 10/11/2 018 FREIGHT COLLECT QTY 05 P CS HTS:5703.10:2000 CITY PHASE II () S.B NO.:8828536 12-11-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 70242202 0 & 5702412000 INV OICE NO.E-6202 DATED: 27/10/2 018 SHIPPING BILL NO.: S.B N O.:8826259 12-11-2018 THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: E/S/18- 19/00307 DTD 09/11/2018 SHIPP ING BILL NUMBER: 8811370 DTD 10/11/2018 FREIGHT COLLECT QTY 82 PCS SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDE RPUR CIVIL LINES () | 1150 | ROL | 2709, LONG BEACH, CA |  | SG, SINGAPORE | 55976, SINGAPORE | ||
| 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 | ||
| 07-01-2019 | 702000 | . 2 X 40 HC CONTAINER TOTAL 511 CARTONS ONLY TOTAL FIVE HUNDRED ELEVEN CARTONS ONLY VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF GLASS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1655206PBM / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6395 DT 20/11/2018 S. BILL NO : DT: SB. NO. AND SB. DATE: 9018428 DT 20.11.2018 HS CODE : 70200090,73269099 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE FREIGHT COLLECT200 CARTON 2288 KGM 41.094 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF GLASS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1655206PBM / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6395 DT 20/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9018428 DT 20.11.2018 HS CODE : 70200090,73269099 166 CARTON 1060.6 KGM 24.1 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 1655219PBM / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6396 DT 20/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9016086 DT 20.11.2018 HS CODE : 76169990,70200090 | 511 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 481910 | PAPER ARTICLES STCKING PAPSTO R S3WARM HS CODE : 48191010 INV. NO. 6208 DTD.06.11.2018 PO NO.1646756PTM S/BILL NO.9 041929 DTD.22/11/2018 IEC NO . 1392004187 FREIGHT COLLECT SHIPPER: SEET KAMAL INTL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WALL HAN GING) FLOOR COVERING PURCHASE ORDER NUMBER 1647680-PTM DT D 25/06/2018 SKU 223351 8 93780 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1637778WSM, 16737 67WSM INV NO:- SCI/1258,1259/ 2018-19 S/BILL NO:- 9031599, 9031632 S/BILL DT:- 21.11.20 18 SHIP TO:- WS OB2 DTC 800 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1673767WSM INV N O:- SCI/1259/2018-19 S.B NO. :9031632 21-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBE R 1670631WSM / SKU NUMBERS 5032370. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 1652480 PTM/ HTS# 5703900000 SKU NU MBERS 3082880. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 1657282 PKM/ HTS# 5703900000 SKU NU MBERS 288106. THE DESCRIPTIO N AS PER COMMERCIAL INVOICE N PILLOWCASES S/2-100% COTTON W OVEN PERCALE NOT PRINTED/NAPP ED NO EMBELL NV.: 1322/FA/WSI /WSM/18-19 DT.: 09/11/2018 PO.: 1642514WSM QTY.: 200 PCS SB NO.: 8932043 DT.: 16/11/ 2018 FREIGHT COLLECT SHIPPE DECORATIVE ARTWARE MADE OF IR ON. PO#: 1644071PKM QTY: 120 PCS CARTON#: 1-30 INVOICE#: GH-193/2018-19 SHIPPER: GA NGA HANDICRAFTS VILLAGE MANGU PURA BYE PASS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 167 9168PTM / SKU NUMBERS 262496 8. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED INV.: 1361/FA/WSI/PTM/18- 19 DT.: 13/11/2018 PO.: 166 5387WEM QTY.: 232 PCS SB NO. : 9173219 DT.: 27/11/2018 FR EIGHT COLLECT SHIPPER: FASH DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1357/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1649417WSM, 1649419WSM QTY.: 300 PCS SB NO.: 9154979 DT.: 27/11/2018 FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1357/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1649417WSM, 1649419WSM QTY.: 300 PCS S.B NO.:9154979 27-NOV-18 DT.: FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON WOVEN 2 DECORATIVE PILLO W COVER- 100% LINEN WOVEN 20X 20 IN INV.: 1355/FA/WSI/WSM/ 18-19 DT.: 14/11/2018 PO.: 1 647185WSM, 1647192WSM, 164018 DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1356/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1647187WSM, 1647191WSM QTY.: 300 PCS SB NO.: 9151290 DT.: 27/11/2018 FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1356/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1647187WSM, 1647191WSM QTY.: 300 PCS S.B NO.:9151290 27-NOV-18 DT.: FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON WOVEN 2 DECORATIVE PILLO W COVER- 100% LINEN WOVEN 20X 20 IN INV.: 1355/FA/WSI/WSM/ 18-19 DT.: 14/11/2018 PO.: 1 647185WSM, 1647192WSM, 164018 DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON WOVEN 2 DECORATIVE PILLO W COVER- 100% LINEN WOVEN 20X 20 IN INV.: 1355/FA/WSI/WSM/ 18-19 DT.: 14/11/2018 PO.: 1 647185WSM, 1647192WSM, 164018 MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS H.S.CODE NO.630.790.20 INVOICE NO.SL/ MDU/314/18-19 DT: 14.11.2018 P.O.NO. 1669507PKM QTY : 19 00 SET FREIGHT COLLECT SHIPP 261 CARTON (TWO HUNDRED SIXTY ONE CARTON ONLY) CONTAINING: ITEM MADE OF COTTON,POLYESTE R INV# ALM/HM/403/18-19 DTD : 19-11-2018 PO# 1644870PKM SKU NO# 9549180,6706614,33259 62,539084 2,1760694,5535949,5 KAMANI ROAD JHOTWARA INDUSTR IAL AREA E/P/18-19/00517 DTD. 19/11 /2018 SHIPPING BILL NUMBER 9 156773 DTD. 27/11/2018 FREIG HT COLLECT QTY 76 CARTONS 3 04 PCS HTS 6304.92.0000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR 5 POLK LANE OLIVE BRANCH MS 38654 USA BUYER:- WILLIAMS- SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TA I SENG SINGAPORE 539775 65 6 831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTR IPURAM SIKANDRA CLG/18/6493 DT 24/11/2018 S . BILL NO : 9114413 DT: 24/11/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS L TD KM STONE, DELHI ROAD JYOT I BA PHULE NAGAR, VILL JIV NUMBER : PKS/1819/2153, DT. 15/10/2018 SHIPPING BILL NUMB ER: 9057427 DTD.: 22.11.2018 FREIGHT COLLECT SHIPPER: F AZE THREE LIMITED 63/64-C, 6T H FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN UMBER : PKS/1819/2158, DT. 1 6/10/2018 SHIPPING BILL NUMBE R: 9057337 DTD.: 22.11.2018 FREIGHT COLLECT R: FASHION ACCESORIES PLOT 4 07-408 PACE CITY-II SCTO 37 U DYOG VIHAR PHASE-VI 8/6600 DT 27/11/2018 S. BILL NO : 9181239 DT: 28/11/ 2018 FREIGHT COLLECT SHIP PER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA P HULE NAGAR, VILL JIV ION ACCESORIES PLOT 407-408 P ACE CITY-II SCTO 37 UDYOG VIH AR PHASE-VI LECT LECT 7WSM QTY.: 500 PCS SB NO.: 9155201 DT.: 27/11/2018 FREI GHT COLLECT LECT LECT 7WSM QTY.: 500 PCS S.B NO.: 9155201 27-NOV-18 DT.: FREI GHT COLLECT 7WSM QTY.: 500 PCS S.B NO.: 9155201 27-NOV-18 DT.: FREI GHT COLLECT ING BILL NO. S.B NO.:9066226 22-NOV-18 SHIPPER: SUNLOR D APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KEND RA GREATER NO 264111,1785 538 PCS:808 TO TAL N. WT: 928.260KGS SB#9163 6660-DT-27/11/2018----- - S HIPPER: AESTHETIC LIVING MERC HANTS PVT PLOT 118, SEC 08, IMT MANESAR | 1700 | PKG | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 07-01-2019 | 970190 | HANDICRAFTS ARTWARE OF MARBLE WITH IRON P O N HANDICRAFTS ARTWARE OF MARBLE WITH IRON & GLA HANDICRAFTS ARTWARE OF MARBLE WITH IRON & GLA HANDICRAFTS ARTWARE OF MARBLE WITH IRON & GLA EASTER CHRISTMAS DECORATIVE ITEMS PO 400061 EASTER CHRISTMAS DECORATIVE ITEMS PO 500061 EASTER CHRISTMAS DECORATIVE ITEMS PO 700061 EASTER CHRISTMAS DECORATIVE ITEMS PO 70006 EASTER CHRISTMAS DECORATIVE ITEMS PO NO 500 ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER | 1055 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 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 | 940520 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STAINLE SS STEEL ARTWARE.) COVERING P URCHASE ORDER NUMBER 1654614P BM / SKU NUMBERS 3830533. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/685 HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:1677 0/SH & DT.:15.10.2018 P.O.NO .:1655154PBM SB NO.:9341327 & DT.:04.12.2018 HTS CODE:94 05208010 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II WSI INV # 1175- PO# 1652636P BM S/BL # 9196259 D.T # 28.1 1.2018 SKU#: 1449940 DES: S /4 ALUMINUM NAPKIN RINGS PO: 1652636PBM QTY: MADE IN( ) FOR( ) WEIGHT: SKU#: 2502 498 DES: BEVERAGE BUCKET STAI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS, ALUMINIUM.) COVERING PURCHASE ORDER NUMB ER 1648830PBM / SKU NUMBERS 4039600. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 70 CARTON (SEVENTY CARTON ON LY) CONTAINING:ITEM MADE OF LEATHER,MDF,REXIN,PAPER BOARD .CANVAS,COTTON, FARBIC, INV# ALM/LG/185/18-19 DTD: 21/11/ 2018 PO# 1662698MGM ,1656589M GM SKUNO#1332113,1344969,3215 WSI INV # 1184- PO # 1657845 PBM S/BL # 9307327 D.T. # 03 .12.2018 SKU#: 3831474 DES: PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 16578 45PBM QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJE WSI INV # 1197- PO # 1651666 PBM S/BL # 9307618 D.T. # 03 .12.2018 SKU#: 3831474 DES: PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 16516 66PBM QTY: MADE IN( )FOR( ) WEIGHT: S/4 COATERS MDF WRAPPED WITH COW LEATHER INV # 175/18-19 DATED 14/11/2018 HTS # 420500 8000 S.B NO.:9252710 30-11- 2018 SHIPPER: FALCON VILLA GE DEVILI NEW DELHI 70 CARTON (SEVENTY CARTON ON LY) CONTAINING:ITEM MADE OF LEATHER,MDF,REXIN,PAPER BOARD .CANVAS,COTTON, FARBIC, INV# ALM/LG/185/18-19 DTD: 21/11/ 2018 PO# 1662698MGM ,1656589M GM SKUNO#1332113,1344969,3215 9 DT 04/12/2018 S. BILL NO : 9348280 DT: 04/12/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STON E, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV () NLESS STEEL WITH ALUMINUM HAN DLES PO: 1652636PBM QTY: M ADE IN( )FOR( ) WEIGHT: SHIPPER: OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER B RIDGE : CLG/18/6858 DT 04/12/2018 S. BILL NO : 9348079 DT: 04/12/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYO TI BA PHULE NAGAR, VILL JIV 873, 3215998,3216210,370213,3 80535, 4475187,5201066,95523 7,5227152 ,3217341,5741066 P CS:2155 TOTAL N. WT: 640.700K GS SB#-----------DT--------- SHIPPER: AESTHETIC LIVING M ERCHANTS PVT PLOT 118, SEC 08 , IMT MANESAR CTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE 873, 3215998,3216210,370213,3 80535, 4475187,5201066,95523 7,5227152 ,3217341,5741066 P CS:2155 TOTAL N. WT: 640.700K GS SB#-----------DT--------- SHIPPER: AESTHETIC LIVING M ERCHANTS PVT PLOT 118, SEC 08 , IMT MANESARHANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS INV NO.:16769/SH & DT.:15.10.201 8 P.O.NO.:1598568PBM SB NO. :9341324 & DT.:04.12.2018 HT S CODE:9405208010 SHIPPER: STALWART HOMESTYLES INFOCITY FABRIC DRUM SHADE S.B NO.:402 4943 23-11-2018 SHIPPER: A SSOCIATED LIGHTING CO NOIDA S PECIAL ECONOMIC ZONE PHASE II DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 1648523PBM INV. NO: SHEPVT/3901/18-19 DT D.25.10.2018 SHIPPING BILL NUMBER 9275490 DTD.01.12.201 8 FREIGHT : COLLECT SHIPP ER: SARITA HANDA EXPORTS PVT DUVET COVER 100% COTTON. P.O. NO: 1667945PBM INV. NO: SHEP VT/3980/18-19 DTD15.11.2018 SHIPPING BILL NUMBER 92403 58 DTD.30.11.2018 FREIGHT : COLLECT . DUVET COVER 100% COTTON . P.O . NO: 1667932PBM INV. NO: SHE PVT/3981/18-19 DTD.05.11.2018 SHIPPING BILL NUMBER 924 0426 DTD.30.11.2018 FREIGHT : COLLECT S/4 NAPKINS,TABLE THROW-100% COTTON. P.O. NO: 1637784PBM INV. NO: SHEPVT/3984/18-19 DT D.09.11.2018 SHIPPING BILL NUMBER 9240481 DTD.30.11.201 8 FREIGHT : COLLECT TABLE THROW , S/4 NAPKIN-100% COTTON . P.O. NO: 1637815PBM INV. NO: SHEPVT/3985/18-19 DTD.09.11.2018 SHIPPING BIL L NUMBER 9240483 DTD.30.11.2 018 FREIGHT : COLLECT PHASE II () LTD SECTOR-4, IMT MANESAR () | 2680 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 15-01-2019 | 732690 | HANDICRAFTS/ARTWARE DECORATIVE LAMP MADE TOTAL 632 CARTONS ONLY VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF STEEL WITH BRASS.) COVERING PURCHASE ORDER NUMBER 1671254PBM / SKU NUMBERS 5460808. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6820 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9347423 DT 04.12.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF GLASS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1671264PBM / SKU NUMBERS 8901456. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6821 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9344993 DT 04.12.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS IRON ARTWARE WITH STAINLESS STEEL, GLASS & ALUMINIUM ARTWARE.) COVERING PURCHASE ORDER NUMBER 1678000PBM / SKU NUMBERS ________, ____________. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6822 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9346801 DT 04.12.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF GLASS WITH BRASS.) COVERING PURCHASE ORDER NUMBER 20960902PBR / SKU NUMBERS 5627016. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6823 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9345690 DT 04.12.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS IRON ARTWARE.) COVERING PURCHASE ORDER NUMBER 20966292PBR / SKU NUMBERS 5960635,8203335. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6824 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9337127 DT 04.12.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 20967551WER / SKU NUMBERS ________, ____________. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6825 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9343765 DT 04.12.2018 HS CODE 73269099, 70200090 | 632 | CTN | 2704, LOS ANGELES, CA | | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 15-01-2019 | 702000 | HANDICRAFTS STAINLESS STEEL ARTWARE TOTAL 654 CARTONS ONLY VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS STAINLESS STEEL ARTWARE.) COVERING PURCHASE ORDER NUMBER 20956299PBR / SKU NUMBERS 3830533. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6829 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9336073 DT 04.12.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS DECORATIVE LAMP MADE OF WOOD.) COVERING PURCHASE ORDER NUMBER 1671249PBM / SKU NUMBERS ________, ____________. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6827 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9349051 DT 04.12.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ALUMINIUM ARTWARE.) COVERING PURCHASE ORDER NUMBER 1671400PBM / SKU NUMBERS 7260429,8091065. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6830 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9336400 DT 04.12.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE WITH WOOD.) COVERING PURCHASE ORDER NUMBER 20971181PBR / SKU NUMBERS 2887631. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6828 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9349117 DT 04.12.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE WITH WOOD.) COVERING PURCHASE ORDER NUMBER 20974912WER / SKU NUMBERS ________, ____________. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6826 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9338566 DT 04.12.2018 HS CODE 70200090, 44219990, 73269099, 76169990, 68159990 | 654 | CTN | 2704, LOS ANGELES, CA | | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 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 | ||
| 22-01-2019 | 570210 | HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR628/18-19 DT 17.1 2.18 PO: 1679396PBM SB: 9704 285 DT 18/12/2018 SKU: 32757 2 HTS: 7615109100 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD ROUND FRAMED MIRROR (VENDOR P ROVIDE REFLECTING GLASS DIAME TER ON INVOI FRAMED WALL MIRR OR (VENDOR PROVIDE REFLECTING GLASS AREA ON INVOICE) FRA MED FLOOR MIRROR (VENDOR PROV IDE REFLECTING GLASS AREA ON HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692117WEM QUANTITY: 154 PCS. HTS CODE : 5702109030 INVOICE NO.: E- 7187 DATED: 29/11/2018 SHIP PING BILL NO.: S.B NO.:969672 5 17-12-2018 SHIPPER: RAJ DECORATIVE PILLOW COVER: 100% LINEN WOVEN 24X24 PO.NO. 2 0968268PBR INVOICE NO. CCHI/1 216/18-19 SHIPPING BILL NO. 9 659113 DT. 15.12.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 PO.NO. 2 0968596PBR INVOICE NO. CCHI/1 221/18-19 SHIPPING BILL NO. 9 659095 DT. 15.12.2018 HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:16909 /SH & DT.:04.12.2018 P.O.NO. :1676477WEM SB NO.:9711231 & DT.:18.12.2018 HTS CODE:940 5208010 SHIPPER: STALWART H OMESTYLES INFOCITY PHASE II SKU#: 5126347 DES: ARTISTIC G LASS & BRASS HANDICRAFTS. PO : 20974267WER QTY: 234 SETS INVOICE NO. TPI-586 DT.: 06. 12.2018 S.B NO.:9688551 17-1 2-2018 SHIPPER: TARA PROJEC TS (INDIA) LIMITED 260 OKHLA INVOICE) ROUND FRAMED MIRROR (VENDOR PROVIDE REFLECTING G LASS DIAMETER ON INVOI ROUND FRAMED MIRROR (VENDOR PROVID E REFLECTING GLASS DIAMETER O N INVOI ROUND FRAMED MIRROR (VENDOR PROVIDE REFLECTING GL ASS DIAMETER ON INVOI FLOOR STANDING STEEL COAT RACK WITH MARBLE CAPS ON STEEL ARMS S HIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZONE RIICO INDUSTRIAL AREA OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 - II ( EXTN) () INDUSTRIAL ESTATE PHASE111 | 913 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 711311 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE ) COVERING PURCHASE ORD ER NUMBER 20962394WER / SKU N UMBERS 6706381,6706431. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7166 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH STAINLESS STE EL ) COVERING PURCHASE ORDER NUMBER 20967469WER / SKU NUM BERS . THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH BRASS ) COVERING PURCHASE ORDER NUMBER 2097125 3WER / SKU NUMBERS 8666682. THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: CLG/18/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDICRAFTS/ARTWAR E DECORATIVE LAMP MADE OF STE EL WITH BRASS ) COVERING PU RCHASE ORDER NUMBER 1671252PB M / SKU NUMBERS 5460808. THE DESCRIPTION AS PER COMMERCIAL DT 18/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9723201 DT 18/12/2018 CLG/18/7164 DT 18/12/2018 S. BILL NO : DT: FREIGHT CO LLECT SB. NO. AND SB. DATE: 9724083 DT 18/12/2018 7165 DT 18/12/2018 S. BILL N O : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9723081 DT 18/12/2018 INVOICE NUMBER: CLG/18/7184 DT 18/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9724090 DT 18/12/2018 | 1012 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 26-01-2019 | 570299 | HANDICRAFTS OF IRON & GLASS A RTWARES. INV: BR597/18-19, DT 03.12.2018 PO: 20970675PBR SB: 9322328 DT 03/12/2018 S KU: 8490269 HTS: 9405504000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD MACHINE WOVEN COTTON RUG WITH LATEX BACKING ORDER NO.:20 968564PKR QUANTITY: 2 PCS. H TS CODE : 5702991500 INVOICE NO.: E-6714 DATED: 14/11/20 18 SHIPPING BILL NO.: S.B NO .:9290703 01-12-2018 SHIPPE HAND WOVEN JUTE WOOL /COTTON/ VISCOSE/POLYSTER RUG & HAND W OVEN VISCOSE/WOOL/JUTE/COTTON / POLYSTER RUG ORDER NO.:16 63882PBM QUANTITY: 25 BALES HTS CODE : 5702109090 & 570 2992000 INVOICE NO.: E-6423 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 20960457PBR QUANTITY: 96 PCS. HTS CODE : 5702109030 & 5702109010 IN VOICE NO.: E-6425 DATED: 06/ 11/2018 SHIPPING BILL NO.: S .B NO.:9302834 03-12-2018 MACHINE MANMADE FIBRE BRAIDED RUG ORDER NO.: 20966806PBR QUANTITY: 528 PCS/ 11 CARTONS HTS CODE : 5607504000 INVOI CE NO.: E-6427 DATED: 06/11/ 2018 SHIPPING BILL NO.: S.B NO.:9291117 01-12-2018 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 209604841PBR QUANT ITY: 96 PCS. HTS CODE:- 5702 109030 & 5702921000 INVOICE NO.: E-6725 DATED: 14/11/20 18 SHIPPING BILL NO.: S.B NO .:9299875 03-12-2018 HAND WOVEN MANMADE FIBRE ORDE R NO.:1664008PBM QUANTITY: 4 3 PCS. HTS CODE:- 5702109030 & 5702921000 INVOICE NO.: E -6424 DATED: 06/11/2018 SHI PPING BILL NO.: S.B NO.:93064 40 03-12-2018 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.:1663891PBM Q UANTITY: 16 PCS. HTS CODE:- 5702109030 & 5702109010 INV OICE NO.: E-6422 DATED: 06/1 1/2018 SHIPPING BILL NO.: S. B NO.:9304726 03-12-2018 HAND WOVEN CARPETS OF MANMADE FIBRE & MACHINE TUFTED VISCO SE/WOOL PRINTED CARPETS ORDE R NO.: 20974085PKR QUANTITY: 140 PCS. HTS CODE : 57033020 00 & 5702411000 INVOICE NO.: E-6431 DATED: 06/11/2018 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20960485PBR QUANTIT Y.: 96 PCS. HTS CODE : 570310 2000 INVOICE NO.: E-6908 DATE D 21ST NOV. 2018 SHIPPING B ILL NO.: S.B NO.:9299869 03- 12-2018 WSI INV # 1200- PO # 2095471 5PBR S/BL # 9307640 D.T. # 0 3.12.2018 SKU#: 3831474 DES : PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 2095 4715PBR QTY: MADE IN( )FO R( ) WEIGHT: SHIPPER: OB HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1664004PBM QUANTITY: 16 PCS. HTS CODE : 5702109010 INVOICE NO.: E- 7 084 DATED: 26/11/2018 SHIPP ING BILL NO.: S.B NO.:9299807 03-12-2018 SHIPPER: RAJ O VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED & HANDMADE PRIN TED JUTE CARPETS HANDTUFTED ) FLOOR COVERING PURCHASE ORD ER NUMBER 1639265-PBM DTD. 0 5/07/2018 SKU NUMBERS : 17296 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED & HANDMADE PRIN TED JUTE CAPET-HANDTUFTED FLO OR COVERING PURCHASE ORDER N UMBER 1639282-PBM DTD. 14/09/ 2018 SKU NUMBERS : 1729669 13 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN COTTON C ARPETS ) FLOOR COVERING PURCH ASE ORDER NUMBER 1639743-PBM DTD. 02/08/2018 SKU NUMBERS : 5152181 5152223 5152249 51 52264 THE DESCRIPTION AS PER 73 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /106 DT. 01.12.2018 BUYER S ORDER NO & DATE 1665646PBM, DTD. : 13/08/2018 SKU#: 96228 53 DES: CAST IRON ROW OF WALL HOOKS PO: 1665646PBM QTY: WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002024 29-11-2018 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KA LWARA TEHSIL SANGANER R: RAJ OVERSEAS PLOT NO 149- 154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9291166 01 -12-2018 SHIPPING BILL NO.: S.B NO.:93 05259 03-12-2018 JECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 69 1394320 2857079 4600080 62 11384 6957797 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00373 DTD .01/12/2018 SHIPPING BILL NUMBER 9299465 DTD. 03/12/201 8 FREIGHT COLLECT QTY 65 PCS HTS 5703.10.2000 HTS 5703. 30.8085 SHIPPER: OBEETEE TE XTILES PRIVATE LTD BISUNDERPU R CIVIL LINES () 94320 2857079 4600080 6211384 6957797 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB ER : E/S/18-19/00368 DTD. 30 /11/2018 SHIPPING BILL NUMBE R 9277831 DTD. 01/12/2018 FR EIGHT COLLECT QTY 43 PCS HTS 5703.30.8085 HTS 5703.10.20 00 COMMERCIAL INVOICE NUMBER : E/S/18-19/00369 DTD. 30/11/ 2018 SHIPPING BILL NUMBER 927 7821 DTD. 01/12/2018 FREIGH T COLLECT QTY 10 PCS HTS 570 2.49.10.20 73 PCS MADE IN INDIA FOR WSI USA S.B NO.:9338336 04-12-2 018 SHIPPER: STALWART OVERS EAS UDYOG VIHAR , PHASE - IV GURUGRAM | 775 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 26-01-2019 | 570292 | POLYESTER RUGS(FLOOR COVERING S)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#20969523WER D PET:809,HSCODE:5702.92.10.00 SKU#1518032, 8973215 INV#AIM 1578/18-19 DT.16-11-2018 S.B .NO.:9062582 DT.:22.11.18 FRE POLYESTER /JUTE RUGS (FLOOR C OVERING)(HANDLOOM WOVEN PILED ) PURCHASE ORDER#20958022WER DPET:809,HSCODE:5702.49.15.00 SKU# 8576424 INV#AIM1573/1 8-19 DT.16-11-2018 S.B.NO.:9 062501 DT.:22.11.18 FREIGHT C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 631566-PBM DTD 16/05/2018 S KU NUMBERS : 1889600 42319 82 4250287 4875210 857421 THE ARTWARES OF IRON GLASS PO#165 3217PKM SKU#896154 TOTAL PCS #75PCS INV.NO.8041/PBM/18 D TD.17.11.2018 HTS#8306290000 SB#9207864 DTD 29.11.2018 S HIPPER: R H INTERNATIONAL AB DULLA INDUSTRIAL ESTATE 0 PO DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26,20X20 INC HES PO.NO. 20947624PBR INVOI CE NO. CCHI/1061/18-19 SHIPP ING BILL NO. 9174023 DT. 27.1 1.2018 SHIPPER: CLASSIC CON CEPT HOME INDIA PVT HOSIERY C DECORATIVE PILLOW COVER : 68% RAYON / 19% COTTON/ 13% POLY ESTER WOVEN PO.NO. 20947836PB R INVOICE NO. CCHI/1070/18-19 SHIPPING BILL NO. 9182163 DT. 28.11.2018 DECORATIVE PILLOW COVER 22X22 IN 54%RAYON 26%COTTON 20% PO LYESTER JA PO.NO. 20957299P BR INVOICE NO. CCHI/1083/18-1 9 SHIPPING BILL NO. 9186160 DT. 28.11.2018 HANDICRAFTS OF GLASS ARTWARE WITH METAL INV NO.:16815/SH & DT.:12.11.2018 P.O.NO.:2096 4973PBR SB NO.:9210022 & DT .:29.11.2018 HTS CODE:9405504 000 SHIPPER: STALWART HOMES TYLES INFOCITY PHASE II () WSI INV # 1204- PO # 2098033 1PBR S/BL # 9196440 D.T # 28 .11.2018 SKU#: 1449940 DES: S/4 ALUMINUM NAPKIN RINGS PO : 20980331PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPE R: OBJECTS D ART INDIA RAMPU MEDIA CONSOLE WITH METAL FRAME AND WOOD SHELF SHIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZONE RI ICO INDUSTRIAL AREA REPLACEMENT PARTS FOR 4976 IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA OLLECT DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER : E/G/18-1 9/04173 DTD. 28/11/2018 SHIP PING BILL NUMBER 9226846 DTD. 29/11/2018 FREIGHT COLLECT QTY 20 PCS HTS 5701.10.4000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO B OX A 4, MIRZAPUR NATIONAL HIGHWAY NO.24 RAMPUR OMPLEX PHASE - II ( EXTN) R ROAD NEAR FLY OVER BRIDGE | 947 | ROL | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 26-01-2019 | 640291 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE.) COVERING PURCHAS E ORDER NUMBER 1660839PBM / S KU NUMBERS ________, _______ _____. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH WOOD.) COVERING PU RCHASE ORDER NUMBER 1665343PB M / SKU NUMBERS 5447078. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/18/6814 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 1667085P BM / SKU NUMBERS 6278563. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/681 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE.) COVERING PURCHASE ORD ER NUMBER 1671218PBM / SKU NU MBERS ________, ____________ . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH IRON.) COVERING PURCH ASE ORDER NUMBER 1671259PBM / SKU NUMBERS ________, _____ _______. THE DESCRIPTION AS P VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE.) COVERING PURCHASE ORD ER NUMBER 1667157WEM / SKU NU MBERS 6706381,6706431. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6861 D LG/18/6812 DT 04/12/2018 S. BILL NO : DT: FREIGHT COLL ECT SB. NO. AND SB. DATE: 9 345401 DT 04/12/2018 DT 04/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9346052 DT 04/12/2018 5 DT 04/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9346529 DT 04/12/2018 /6816 DT 04/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 934446 9 DT 04/12/2018 ER COMMERCIAL INVOICE NUMBER: CLG/18/6818 DT 04/12/2018 S. BILL NO : DT: FREIGHT CO LLECT SB. NO. AND SB. DATE: 9346076 DT 04/12/2018 T 04/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO . AND SB. DATE: 9347269 DT 04 /12/2018 | 773 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 26-01-2019 | 847439 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE.) COVERING PURCHAS E ORDER NUMBER 20959455PBR / SKU NUMBERS 4316236,9400741. THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER: CLG/18/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF IRO N WITH ALUMINIUM.) COVERING P URCHASE ORDER NUMBER 1671240 PBM / SKU NUMBERS 5195503. TH E DESCRIPTION AS PER COMMERCI 6904 DT 07/12/2018 S. BILL N O : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9420413 DT 07/12/2018 AL INVOICE NUMBER: CLG/18/681 7 DT 04/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9420879 DT 07/12/2018 | 177 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 26-01-2019 | 691110 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE.) COVERING PURCHAS E ORDER NUMBER 1682251WEM / S KU NUMBERS 1040898,1184571. THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: CLG/18/6 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF ALU MINIUM WITH IRON.) COVERING P URCHASE ORDER NUMBER 2096091 3PKR / SKU NUMBERS 1013224. T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI KUM ARTWARE WITH STAINLESS ST EEL.) COVERING PURCHASE ORDER NUMBER 1673716WEM / SKU NUM BERS ________, ____________. THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS.) COVERING P URCHASE ORDER NUMBER 20971360 PBR / SKU NUMBERS 3650330. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/18/69 907 DT 07/12/2018 S. BILL NO : DT: FREIGHT COLLECT S B. NO. AND SB. DATE: 9420905 DT 07/12/2018 IAL INVOICE NUMBER: CLG/18/69 06 DT 07/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB . NO. AND SB. DATE: 9420902 D T 07/12/2018 CIAL INVOICE NUMBER: CLG/18/6 855 DT 04/12/2018 S. BILL N O : DT: FREIGHT COLLECT S B. NO. AND SB. DATE: 9420430 DT 07/12/2018 05 DT 07/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB . NO. AND SB. DATE: 9420382 D T 07/12/2018 | 570 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 27-01-2019 | 570249 | HANDICRAFTS OF IRON ARTWARES. PO#1685589WEM S.B NO/DT.:972 8241 19-DEC-18 SHIPPER: BRA SSEX INDIA NEAR OVERHEAD BRID GE RAMPUR ROAD POLYESTER / JUTE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN- P ILED) PURCHASE ODER#1658038WE M DEPT: 809 HSCODE: 5702.49 .15.00 SKU# 5059660, 8576424, 900770 INV#AIM1764/18-19 DT . 03-12-2018 S.B.NO.:9561739 POLYESTER / JUTE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN- P ILED) PURCHASE ORDER#1677551W EM DEPT: 809 HSCODE: 5702.4 9.15.00 SKU# 7013655, 7223214 , 7515520 INV#AIM1769/18-19 DT. 03-12-2018 S.B.NO.:956173 DECORATIVE ARTWARE MADE OF ST AINLESS STEEL,GLASS AND MDF. PO#: 20973028PKR QTY.: 28 PCS CARTON#: 1-28 INVOICE#: GH -217/2018-19 S.B NO/DT.:97616 57 20-DEC-18 SHIPPER: GANGA HANDICRAFTS VILLAGE MANGUPUR VISCOSE HANDLOOM RUG (FLOOR C OVERING) (WOVEN- PILED) PURCH ASE ORDER#1684061WEM DEPT: 80 9 HSCODE: 5702.42.20.20 SKU # 8789187, 8789232, 8789252 I NV#AIM1784/18-19 DT. 03-12-20 18 S.B.NO.:9579951 DT.: 12.12 WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN PILED) PURCHASE ORDER#1684125 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 5870402, 587047 7, 6878222, 5870535 INV#AIM1 797/18-19 DT. 03-12-2018 S. VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN PILED) PURCH ASE ORDER#1684136WEM DEPT: 80 9 HSCODE: 5702.41.20.00 SKU # 8786386, 8786576, 8786639 I NV#AIM1800/18-19 DT. 03-12-20 18 S.B.NO.:9579955 DT.: 12.12 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1684140WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 5424374 INV#AIM1801/ 18-19 DT. 03-12-2018 S.B.NO. :9580007 DT.: 12.12.18 FREIG VISCOSE HANDLOOM RUG ( FLOOR COVERINGS)(WOVEN,PILED) PURCH ASE ORDER#1684178WEM DPETR;80 9,HSCODE:5703.30.20.00 SKU# 8 788858 INV#AIM0000/18-19 DT .02-12-2018 FREIGHT COLLECT S.B NO/DT.:9579931 12-DEC-18 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/RATTAN BA SKETS) COVERING PURCHASE ORDE R NO. 1672745PBM/ SKU NO. 10 53523 - IRON FRAMED OCTAGON M IRROR WITH MDF BACKING REFLEC HAND WOVEN JUTE/WOOL/COTTON/V ISCOSE/POLYS TER RUG & HAND WOVEN VISCOSE/WOOL/JUTE/COTTO N/POLYS TER RUG ORDER NO.: 1663879PBM & 1664015PBM QUAN TITY.: 65 PCS. HTS CODE : 570 2992000, 5702109090 & 570310 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638217 PBM QUANTITY.: 16 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-7535 DATED 5TH DEC. 2018 SHIPPING BILL NO..: S.B NO/D T.:9758546 20-DEC-18 HAND WOVEN MANMADE FIBRE KILIM RUG HAND WOVEN MANMADE FIBR E RUG & HAND TUFTED WOOLLEN C ARPETS ORDER NO.: 20960471PBR , 20960480PBR & 20960484PBR QUANTITY.: 165 PCS. HTS CODE : 5702109010, 5702109030 & 5 DT.:11.12.18 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES N AKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 1 DT.:11.12.18 FREIGHT COLLE CT A BYE PASS .18 FREIGHT COLLECT SHIPPER : ABC INDUSTRIES NAKAHARA RO AD, SADAR, MIRZAPUR (UP) INDI A B.NO.::9580022 DT.: 12.12.18 FREIGHT COLLECT .18 FREIGHT COLLECT HT COLLECT TING GLASS AREA 5246 CMSQ. SK U NO. 9600105 - ROUND FRAMED MIRROR WITH MDF BACKING REFL ECTING GLASS AREA 6364 CMSQ. UNDER COMMERCIAL INVOICE # 78 6/6273/132 DT. 18/12/2018 S.B NO/DT.:9747802 19-DEC-18 FR EIGHT COLLECT H.T.S.# 70099 15090 SHIPPER: DYNATECH EXP ORTS 7 KM STONE PREM NAGAR EX PORT Z ONE KANTH ROAD 2000 INVOICE NO.: E-7538 DATE D 5TH DEC. 2018 S.B NO/DT.:9 761077 20-DEC-18 SHIPPER: R AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 703102000 INVOICE NO.: E-7526 DATED 5TH DEC. 2018 S.B NO /DT.:9760039 20-DEC-18 | 750 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 27-01-2019 | 570310 | SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 72442 1662294PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 LAVENDER INVOICE NO. : MR-208/18-19 3749525 1643765PKM RUG - HAND TUFTED 100 WOOL PILE 3 X 5 GREY 5993840 1643780PKM RUG - HAND TUFTED 100 WOOL PILE 3 X 5 MULTI SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF ALUMINIUM ARTWARES INV:BR600/18-19,DT 08-12-18 PO: 20971398PBR SB: 9502992 DT 10/12/2018 SKU: 6550889 HTS: 9405504000 SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 3819716 1662295PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 LIGHT PINK 8242182 1662298PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 IVORY/GREY 7471062 1671117PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND MULTI 3819690 1680193PKM RUG - HAND TUFTED 100 WOOL PILE 3 X 5 LIGHT PINK 72558 1680195PKM RUG - HAND TUFTED 100 WOOL PILE 8 X 10 LAVENDER 71659 1681736PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND IVORY/MULTI 71659 1681743PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND IVORY/MULTI 3749582 1683297PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 NAVY 8219099 1683325PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 IVORY/NAVY 8219099 1687667PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 IVORY/NAVY 2034241 1643565PKM RUG - HAND TUFTED 100 WOOL PILE 8 X 10 MULTI 2254673 1643702PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND MULTI 7471062 20966262PKR RUG - HAND TUFTED 100 WOOL PILE 5 ROUND MULTI SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER: 100 LINEN WOVEN 24X24 PO.NO. 20968264PBR INVOICE NO. CCHI/1094/18-19 SHIPPING BILL NO. 9346146 DT. 04.12.2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1681811-PBM DTD 15/09/2018 SKU 7197056 7197072 7197080 7197098 7197106 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04343 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 142 PCS HTS.5703102000 S.B NO.:9512002 10-DEC-18 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II () HANDICRAFTS OF GLASS ARTWARE INV NO.:54060/GZ DT.:12.11.2018 P.O.NO.:1666941PBM SB NO.:9341329 DT.:04.12.2018 HTS CODE:7013999000 HANDICRAFTS OF GLASS ARTWARE INV NO.:54062/GZ DT.:12.11.2018 P.O.NO.:1667097PBM SB NO.:9341339 DT.:04.12.2018 HTS CODE:7013999000 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL HANDTUFTED CARPETS ( FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER 1662299PKM DEPT: 902 HSCODE: 5703.10.20.00 SKU 4630054, 4630088 INV AIM1715/18-19 DT. 01-12-2018 S.B.NO.:9329846 DT.:04.12.18 FREIGHT COLLECT SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 MACHINE TUFTED VISCOSE/WOOL PRINTED CARPETS HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1643867PKM 1662321PKM QUANTITY.: 29 PCS. HTS CODE : 5702412000 5703102000 INVOICE NO.: E-6947 DATED 22ND NOV. 2018 SHIPPING BILL NO.: S.B NO.:9517183 10-DEC-18 HAND WOVEN CARPETS OF MANMADE FIBRE MACHINE TUFTED VISCOSE/WOOL PRINTED CARPETS ORDER NO.: 1643809PKM, 1643850PKM, 1643885PKM 1652337PKM QUANTITY: 39 PCS. HTS CODE : 5703302000 5702411000 INVOICE NO.: E- 6948 DATED: 22/11/2018 SHIPPING BILL NO.: S.B NO.:9521703 10-DEC-18 HAND WOVEN WOOLEN RUG ORDER NO.: 1682589WEM 1684029WEM QUANTITY: 18 PCS. HTS CODE : 5702990500 5702412000 INVOICE NO.: E- 6884 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:9346450 04-12-2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IORN FABRIC ALUM ELE.FITTING PO 20966661PKR SKU 4573277 TOTAL PCS 53PCS INV.NO.8066/PBM/18 DTD.07.12.2018 HTS 9405206010 SB 9502791 DTD 10.12.2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOL/VISCOSE CARPETS HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1683997WEM, 1684020WEM 1684130WEM QUANTITY.: 19 PCS. HTS CODE : 5703102000 INVOICE NO.: E-6890 DATED 21ST NOV. 2018 SHIPPING BILL NO. S.B NO.:9346837 04-12-2018 SHIPPER: BASANT E-5 MANDORE INDUSTRIAL AREA NINTH MILESTONE PO 1637560PBM SKU :1574082 DES: MONTCLAIR SIDE CENTER RAIL KG QTY: 03 PCS MADE IN(INDIA)FOR(USA) WEIGHT: 335.310 KG SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80264509-PBM DTD SKU 3140485 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER :E/G/18-19/04331 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS HTS.5703102000 S.B NO.:9511523 10-12-2018 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80264662-PBM DTD. 12/11/2018 SKU 7279845 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04299 DTD. 06/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 S.B NO.:9436383 08-12-2018 SHIPPER: GYANESHWAR SARAN SUDESHWAR SAR DELHI ROAD () GLASS EGG CUP HTS 7013492000 S.B NO.:9311888 03-12-2018 PRESSED GLASS EGG CUP HYANNIS LANTERN BRONZE MD, SM COVERING PURCHASE ORDER NUMBER- 20953924PBR, 20969689PBR SKU NUMBER- 7436563, 4190252, 4190336 ITEM MADE OF GLASS, BRASS, ROPE AND STAINLESS STEEL INVOICE NUMBER- 302/2018/476 FREIGHT COLLECT SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE VISCOSE CARPET HANDTUFTED HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1654463-PKM DTD SKU 801972 1438257 3700357 8063605 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00375 DTD 04/12/2018 SHIPPING BILL NUMBER 9360144 DTD. 05/12/2018 FREIGHT COLLECT QTY 10 PCS HTS. 5703.30.2000 HTS. 5702.41.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1681852-PBM DTD SKU NUMBERS : 2918295 5230727 5231055 5231063 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER :E/S/18-19/00380 DTD 04/12/2018 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 19 PCS HTS. 5702.41.2000 S.B NO.:9359937 05-12-2018 FREIGHT COLLECT NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 1335 | PCS | 2709, LONG BEACH, CA | | HR, CROATIA | 58201, HONG KONG | ||
| 27-01-2019 | 570292 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO :- 1677047 WEM INV NO:- SCI/1338/2018-1 9 S/BILL NO:- 9612329 S/BIL L DT:- 13.12.2018 SHIP TO:- WE GEO DTC 11510 LEWIS BRASEL TON BLVD BRASELTON, GA, 30517 HANDICRAFTS OF IRON ARTWARES PO#20970674PBR S.B NO.:970534 5 18-12-2018 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG E RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES. PO#20970656PBR S.B NO.:97055 60 18-12-2018 HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR631/18-19 DT 17.1 2.18 PO: 1679417PBM SB: 9704 290 DT 18/12/2018 SKU: 32757 2 HTS: 7615109100 HANDICRAFTS OF IRON ARTWARES PO#20971405PBR S.B NO.:970519 1 18-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) & 100% CO TTON HANDLOOM BATHMAT ( YARN DYED) , COVERING PURCHASE OR DER NUMBER 20948573PKR/ HTS# 5703900000 & 5702491020 SKU N HANDICRAFT ITEMS MADE OF ALUM INIUM INVOICE# EXP/VENUS/8116 /18-19 DT : 13/12/2018 PO# 2 0969990WER, DT: 18/10/2018 SB# 9696804, DT: 17/12/2018 SHIPPER: VENUS INDIA NEAR MI NI BYPASS, MAINATHAIR NEAR DE HAND WOVEN COTTON PILLOW COVER ORDER NO.: 20962016PBR QUAN TITY: 46 PCS. HTS CODE : 6304 920000 INVOICE NO.: E- 6871 DATED: 20/11/2018 SHIPPING BILL NO.: S.B NO.:9704504 18 -12-2018 SHIPPER: RAJ OVERS POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1676317WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 1518032, 6819869, 8392705, 841214, 8973215, 897 8530, 9702855 INV#AIM1766/18- POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHAAS ORDER#1676333WEM DEPT: 809 HSCODE: 5702.92.1 0.00, 5702.92.90.00 SKU# 186 0197, 2750070, 2882492, 42665 14, 594489, 7334009, 9843007 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1684117WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 4814275 INV#AIM1793/ 18-19 DT. 03-12-2018 S.B.NO. :9579990 DT.:12.12.18 FREIGH VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER# 1684121WEM DEPT: 809 HSCODE: 5703.30.20.00 S KU# 8788650 INV#AIM1795/18-19 DT. 03-12-2018 S.B.NO.:9579 930 DT.:12.12.18 FREIGHT COLL WOODEN FRAMED FLOOR MIRROR S HIPPER: BALAJI EXPORTS(JAIPUR ) JHOTWARA INDUSTRIAL AREA R AJASTHAN HANDICRAFTS OF GLASS ARTWARE INV NO.:54075/GZ & DT.:20.11. 2018 P.O.NO.:1667096PBM SB N O.:9678305 & DT.:17.12.2018 HTS CODE:7013999000,701399800 0 SHIPPER: STALWART HOMESTY LES INFOCITY PHASE II () HANDICRAFTS OF GLASS ARTWARE INV NO.:54076/GZ & DT.:20.11. 2018 P.O.NO.:20965008PBR SB NO.:9679971 & DT.:17.12.2018 HTS CODE:7013999000,70139980 00 HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54080 /GZ & DT.:20.11.2018 P.O.NO. :20962345PBR SB NO.:9678667 & DT.:17.12.2018 HTS CODE:34 06000000 HANDICRAFTS OF GLASS ARTWARE INV NO.:54083/GZ & DT.:20.11. 2018 P.O.NO.:1666850PBM SB N O.:9678166 & DT.:17.12.2018 HTS CODE:7013999000 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692120WEM QUANTITY: 83 PCS. HTS CODE : 5702109030 INVOICE NO.: E -7184 DATED: 29/11/2018 SHI PPING BILL NO.: S.B NO.:96961 16 17-12-2018 SHIPPER: RAJ DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 PO.NO.. 20968185PBR INVOICE NO.. CCHI /1214/18-19 SHIPPING BILL NO. 9679204 DT. 17.12.2018 SH IPPER: CLASSIC CONCEPT HOME I NDIA PVT HOSIERY COMPLEX PHA HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20970158PKR QUANTIT Y.: 4 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7153 DATED 27TH NOV. 2018 SHIPPING BI LL NO.: S.B NO.:9725090 18-1 2-2018 SHIPPER: RAJ OVERSEA HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20968575PKR QUANTI TY: 2 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7629 DAT ED: 07/12/2018 SHIPPING BILL NO.: S.B NO.:9703170 18-12- 2018 HAND WOVEN MANMADE FIBRE KILIM RUG &HAND WOVEN WOOLLEN KILI M RUG ORDER NO.: 1663890PBM QUANTITY: 12 PCS. HTS CODE : 5702109030, 5702109010 IN VOICE NO.: E-7537 DATED: 05/ 12/2018 SHIPPING BILL NO.: SKU#: 5126347 DES: ARTISTIC G LASS & BRASS HANDICRAFTS. PO : 20974270WER QTY: 306 SETS INVOICE NO. TPI-587 DT.: 06. 12.2018 S.B NO.:9688462 17-1 2-2018 SHIPPER: TARA PROJEC TS (INDIA) LIMITED 260 OKHLA UNITED STATES BUYER:- WIL LIAMS-SONOMA SINGAPORE PTE LT D 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STO NEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA UMBERS. 4755653, 8652919. TH E DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER : PKS/181 9/2334, DT. 14/11/2018 SHIPPI NG BILL NUMBER: 9634227 DTD.: 14.12.2018 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COU RT PREMISES CHS LTD 224, NARI MAN PUTY SAHAB KA MANDIR UP EAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 19 DT. 03-12-2018 S.B.NO.:9 561695 DT.:11.12.18 FREIGHT C OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA INV#AIM1768/18-19 DT. 03-12 -2018 S.B.NO.:9561780 DT.:11. 12.18 FREIGHT COLLECT T COLLECT ECT OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 SE - II ( EXTN) S PLOT NO 149-154 SECTOR 25 H UDA INDUSTRIAL AREA PANIPAT 1 32103 S.B NO.:9725140 18-12-2018 INDUSTRIAL ESTATE PHASE111 | 1570 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 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 | ||
| 27-01-2019 | 711311 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE ) COVERING PURCHAS E ORDER NUMBER 1660840PBM / S KU NUMBERS . THE DESCRIPTIO N AS PER COMMERCIAL INVOICE N UMBER: CLG/18/7159 DT 18/12/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE ) COVERING PURCHAS E ORDER NUMBER 20959456PBR / SKU NUMBERS 4316236,9400741. THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER: CLG/18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDICRAFTS/ARTWAR E DECORATIVE LAMP MADE OF IRO N WITH ALUMINIUM ) COVERING PURCHASE ORDER NUMBER 166641 9PBM / SKU NUMBERS 5195503,64 1279. THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDICRAFTS/ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH ALUMINIUM ) COVERIN G PURCHASE ORDER NUMBER 16765 40PBM / SKU NUMBERS 8901464. THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD ) COVERING P URCHASE ORDER NUMBER 1685575W EM / SKU NUMBERS . THE DESC RIPTION AS PER COMMERCIAL INV OICE NUMBER: CLG/18/7154 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD ) COVERING P URCHASE ORDER NUMBER 20971180 PBR / SKU NUMBERS 2887631. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/18/7 2018 S. BILL NO : DT: FRE IGHT COLLECT SB. NO. AND SB. DATE: 9722343 DT 18/12/2018 /7158 DT 18/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 972066 5 DT 18/12/2018 COMMERCIAL INVOICE NUMBER: C LG/18/7182 DT 18/12/2018 S. BILL NO : DT: FREIGHT COLL ECT SB. NO. AND SB. DATE: 9721016 DT 18/12/2018 CIAL INVOICE NUMBER: CLG/18/ 7161 DT 18/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 972023 4 DT 18/12/2018 18/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. A ND SB. DATE: 9720412 DT 18/12 /2018 156 DT 18/12/2018 S. BILL NO : DT: FREIGHT COLLECT S B. NO. AND SB. DATE: 9719358 DT 18/12/2018 | 353 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 28-01-2019 | 570299 | HANDICRAFTS OF FURNITURE WITH IRON,STEEL & MARBLE,MDF PO# 1705207WEM SKU# 1899042 HT S#9403896015 TOTAL QTY.117 PC S INV.NO.786/37295 DT.25.11.2 018 S.B NO.:9868974 25-12-20 18 SHIPPER: MARQUE IMPEX C JUTE RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT- PILED) PU RCHASE ORDER#1638288PBM DEPT: 202 HSCODE: 5702.99.20.00 SKU# 2634728, 2634744, 263476 9, 2634758, 2634801 INV#AIM18 29/18-19 DT. 08-12-2018 S.B. DECORATIVE PILLOW COVER: 100% LINEN WOVEN 14X20 PO.NO. 2 0968032PBR INVOICE NO. CCHI/1 213/18-19 S.B NO.:9877792 26 -12-2018 SHIPPER: CLASSIC C ONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1643674-PKM DTD 17/06/2018 S KU 275350 4842745 766 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1650781-PTM DTD 01/07/2018 S KU 7157944 902916 905802 TH E DESCRIPTION AS PER COMMERCI FRAMED FLOOR MIRROR MDF BACKI NG REFLECTING AREA 10692 CM S Q. BASKETS) COVERING PURCHASE ORDER NO. 1680250PBM/ SKU NO . 19909 - FRAMED FLOOR MIRRO R MDF BACKING REFLECTING AREA 10692 CM SQ. UNDER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES HANDMADE WOOLLEN CA RPETS-HANDTUFTED FLOOR COVERI NG PURCHASE ORDER NUMBER 1 683335-PKM DTD. 19/09/2018 S KU NUMBERS : 5026383 635057 6 6635077 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1683357-PKM DTD 20/09/2018 S KU 1449238 7351304 9979268 5026383 THE DESCRIPTION AS P VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1683422-PKM DTD . 19/09/2018 SKU 1449238 7351304 99792 68 THE DESCRIPTION AS PER CO HANDICRAFTS OF GLASS,IRON,ROPE AND MANGO WOOD ARTWARES. S. B NO.:9900402 26-12-2018 SH IPPER: A C BROTHERS LAKRI FA ZALPUR NH-24 DELHI ROAD HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:16913 /SH & DT.:04.12.2018 P.O.NO. :1671420PBM S.B NO.:9913521 27-12-2018 HTS CODE:94052080 10 SHIPPER: STALWART HOMEST YLES INFOCITY PHASE II () DECORATIVE PILLOW COVER 22X22 IN 58%LINEN 42%COTTON WOVEN FRONT/ 52% PO.NO. 20962119P BR INVOICE NO. CCHI/1265/18-1 9 S.B NO.:9907881 27-12-201 8 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLE QUILT: 100% COTTON WOVEN SHELL NO EMBELLISHMENT 100% POLY ESTER FILL INV. NO. : 1517/F A/WSI/WER/18-19 DATE : 20/12 /2018 PO. : 20987004WER QTY. : 254 PCS S.B NO.:9854819 2 4-12-2018 DATE : FRIGHT COL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE WO OLLEN CARPETS-HANDTUFTED ) F LOOR COVERING PURCHASE ORDER NUMBER 1654407-PKM DTD SKU 1438257 3700357 8063605 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1681838-PBM D TD 15/09/2018 SKU NUMBERS : 5231055 93133 THE DESC RIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1681841-PBM DTD 15/09/2018 SKU 1729698 1740211 THE DESC RIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1681849-PBM DTD 15/09/2018 SKU 1740120 THE DESCRIPTION AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1681850-PBM DTD 15/09/2018 S KU 1873947 62263 6995035 785 938 THE DESCRIPTION AS PER 99 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /115 DT. 15.12.2018 BUYER S ORDER NO & DATE 1665643 PBM, DTD. : 13/08/2018 SKU#: 962 2853 DES: CAST IRON ROW OF WA LL HOOKS PO: 1665643PBM QT HANDUSI ROAD OPP NOORPUR VILL AGE NO.:9800474 DT.:21.12.18 FRE IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA INVOICE NUMBER : E/G/18-19/ 04709 DTD. 25/12/2018 SHIPPI NG BILL NUMBER FREIGHT COLLEC T QTY 11 PCS HTS 5703.10.2 000 S.B NO.:9902783 26-12-20 18 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR AL INVOICE NUMBER : E/G/18- 19/04716 DTD. 25/12/2018 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 16 PCS HTS 5703.1 0.2000 S.B NO.:9903857 26-12 -2018 AL INVOICE # 786/6294/30. D T. 24/12/2018. S.BILL NO: 986 2415. DT: 24-12-2018. FREIG HT COLLECT H.T.S.#7009925090 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD PER COMMERCIAL INVOICE NUMB ER : E/G/18-19/04719 DTD. 25 /12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 20 PC S HTS 5703.10.2000 S.B NO.:9 903843 26-12-2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZ APUR ER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04722 DTD. 25/ 12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 32 PCS HTS 5703.10.2000 S.B NO.:99 04306 26-12-2018 MMERCIAL INVOICE NUMBER : E /G/18-19/04726 DTD. 25/12/201 8 SHIPPING BILL NUMBER FREIG HT COLLECT QTY 38 PCS HTS 5703.10.2000 S.B NO.:9904307 26-12-2018 X PHASE - II ( EXTN) LECT SHIPPER: FASHION ACCES ORIES PLOT 407-408 PACE CITY- II SCTO 37 UDYOG VIHAR PHASE- VI INVOICE NUMBER : E/S/18-19 /00426 DTD. 25/12/2018 SHIPP ING BILL NUMBER FREIGHT COLLE CT QTY 8 PCS HTS 5703.30.2 000 S.B NO.:9901196 26-12-20 18 SHIPPER: OBEETEE TEXTILE S PRIVATE LTD BISUNDERPUR CIV IL LINES () NVOICE NUMBER : E/S/18-19/004 28 DTD. 25/12/2018 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 11 PCS HTS 5702.41.20 00 S.B NO.:9901161 26-12-201 8 NVOICE NUMBER : E/S/18-19/004 35 DTD. 25/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 46 PCS HTS 5703.10.2000 S.B NO.:9901218 26-12-2018 NUMBER : E/S/18-19/00432 DTD. 25/12/2018 SHIPPING BILL NU MBER FREIGHT COLLECT QTY 8 PCS HTS 5703.10.2000 S.B NO .:9901118 26-12-2018 COMMERCIAL INVOICE NUMBER : E/S/18-19/00437 DTD. 25/12/20 18 SHIPPING BILL NUMBER FRE IGHT COLLECT QTY 77 PCS HTS 5703.10.2000 S.B NO.:9901286 26-12-2018 Y: 99 PCS S.B NO.:9830260 22 -12-2018 SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM | 1035 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 28-01-2019 | 732690 | HANDICRAFTS OF IRONWARES & GLASS 585 PACAKAGES ONLY HANDICRAFTS MADE OUT OF ALUMINIUM ARTWARE HANDICRAFTS OF IRONWARES & GLASS WARES IRON HANDICRAFTS - LANTERN FLOOR HOOK 65(ARTISTIC HAND MADE IRON DECORATIVES INDIAN HANDICRFT OF MDF ARTWARE - MDF PAINTED WELCOME / NAMASTE SIGN COTTON POWERLOOM MADE-UPS-NAPKIN - ANIKA BLUE PALAMPORE FLORALNP SAMAIRAPALAMPORE PRINT PM, SAMAIRA PALAMPORE PRINT TC. HS CODE 73269099, 44219990,63049229, 63049290, 63049240, 70200090,76169990. INV NO CCJ157/18-19 DT 12/11/2018 2366/315/2018 DT 12/11/2018 JJ/USA /045/18-19 DT 05/11/2018 5339/ 2018 DT 29/10/2018 CPL/7/200 DT 15/11/2018 PO NO 200586133 200587889 200589220 200584676 200586894 SB NO 9057237 DT 22/11/ 2018 9034519 DT 21/ 11/2018 9055412 DT 22/11/2018 9055425 DT 22/11/2018 9051878 DT 22/11/2018 NET WT 3199.402 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPER | 585 | PCS | 2811, OAKLAND, CA | | IN, INDIA | 55976, SINGAPORE | ||
| 28-01-2019 | 701399 | DECORATIVE LUMBAR COVER-100% COTTON P.O. NO: 20961883PBR INV. NO: SHEPVT/4036/18-19 DT D.21.11.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:9848854 24-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1639238-PBM DTD 07/06/2018 S KU 1115767 2623407 263788 3841623 5843093 THE DESCRIPT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1643814-PKM DTD 16/06/2018 S KU 4586319 4588526 4591509 TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1672165-PBM DTD 24/08/2018 SKU 5312467 THE DESCRIPTION AS PER COMMERCIAL INVOICE N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1681842-PBM DTD. SKU 766803 6 8056087 8056244 8056293 805 6327 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1687696-PKM DTD. SKU 26681 06 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER : E DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20969379PBR INV. NO: SHEPVT/4123/18-19 D TD.28.11.2018 SHIPPING BILL NUMBER 9817646 DTD.22.12.20 18 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON . P.O. NO: 20961898PB R INV. NO: SHEPVT/4036/18-19 DTD.21.11.2018 SHIPPING BI LL NUMBER FREIGHT: COLLECT DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 48088PBR INV. NO: SHEPVT/4102 /18-19 DTD.27.11.2018 SHIP PING BILL NUMBER 9817618 DTD .22.12.2018 FREIGHT : COLLEC T VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1643639-PKM DTD 16/06/2018 S KU 1563343 282273 5723764 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1700259-PBM D TD 07/11/2018 SKU NUMBERS : 7152739 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU HANDICRAFTS OF GLASS ARTWARE INV NO.:16889/SH & DT.:30.11. 2018 P.O.NO.:20965691PBR S.B NO.:9846373 24-12-2018 HTS CODE:7013995000 ION AS PER COMMERCIAL INVOI CE NUMBER : E/G/18-19/04599 D TD . 23/12/2018 SHIPPING BIL L NUMBER FREIGHT COLLECT QT Y 27 PCS HTS 5703.10.2000 S .B NO.:9845754 24-12-2018 AL INVOICE NUMBER : E/G/18- 19/04589 DTD. 22/12/2018 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 71 PCS HTS 5703.10 .2000 S.B NO.:9843286 24-12- 2018 UMBER : E/G/18-19/04607 DTD. 23/12/2018 SHIPPING BILL NUM BER FREIGHT COLLECT QTY 5 PCS HTS 5703.10.2000 S.B NO. :9848139 24-12-2018 COMMERCIAL INVOICE NUMBER : E/G/18-19/04632 DTD. 23/12/ 2018 SHIPPING BILL NUMBER FR EIGHT COLLECT QTY 315 PCS HTS 5703.10.2000 S.B NO.:9848 246 24-12-2018 /G/18-19/04587 DTD. 22/12/201 8 SHIPPING BILL NUMBER FREIG HT COLLECT QTY 51 PCS HTS: 5703.10.2000 S.B NO.:9841687 24-12-2018 IAL INVOICE NUMBER : E/G/18 -19/04592 DTD. 22/12/2018 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 7 PCS HTS 5703.1 0.2000 S.B NO.:9843278 24-12 -2018 MBER : E/G/18-19/04574 DTD. 22/12/2018 SHIPPING BILL NUM BER : FREIGHT COLLECT QTY 17 PCS HTS 5702.41.2000 S.B N O.:9841763 24-12-2018 | 1257 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 28-01-2019 | 732690 | HS CODE 73269099 DECORATIVE / ARTWARE OF STAI. | 35 | CTN | MICHAEL ARAM INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BL****** CO | IN, INDIA | 53304 | |
| 28-01-2019 | 701399 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1683946-W EM DTD 20/09/2018 SKU NUMBE RS : 5716683 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1683952-WE M DTD. 20/09/2018 SKU NUMBE RS : 5716220 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 61886PBR INV. NO: SHEPVT/4109 /18-19 DTD.28.11.2018 SHIP PING BILL NUMBER FREIGHT : COLLECT SHIPPER: SARITA HA NDA EXPORTS PVT LTD SECTOR-4, HANDICRAFTS ARTICLES OF CHR ISTMAS FEDTIVITIES INVOICE N O. 3519 S.B NO.:9846900 24-1 2-2018 SHIPPER: ASIAN HANDI CRAFTS PVT LTD 310 UDYOG VIHA R PHASE 2 () VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1640068-WSM DTD 07/06/20 18 SKU NUMBERS : 449400 44 9418 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1663000-WSM DTD 06/08/20 18 SKU NUMBERS : 3785557 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1663002-WSM DTD 06/08/20 18 SKU NUMBERS : 2162225 2162282 THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1663005-WSM DTD 06/08/20 18 SKU NUMBERS : 3992976 3 993032 2161735 2347834 THE DE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1663007-WSM DTD 06/08/20 18 SKU NUMBERS : 9606935 9 607081 9607222 4493024 449314 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1663010-WSM DTD SKU NUMB ERS : 449400 8961088 896381 6 4045022 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1683076-WSM DTD 19/09/20 18 SKU NUMBERS : 4493388 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMB ER 1683078-WSM DTD SKU NUMBE RS : 6338177 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE ARTWARES OF MDF IRON ALUM ELE .FITTING PO#1688496PTM & 1653 215PKM SKU#7283209 & 896154 TOTAL PCS#244PCS INV.NO.8118 /PBM/18 DTD 25.12.2018 HTS# 9405206010,8306290000 S.B NO. :9876131 26-12-2018 SHIPPER HANDICRAFTS OF GLASS ARTWARE WITH STEEL PLATE INV NO.:1687 4/SH & DT.:30.11.2018 P.O.NO .:20969654PBR SB NO.:9846385 & DT.:24.12.2018 HTS CODE:7 013995000,9405504000 SHIPPER : STALWART HOMESTYLES INFOCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDKNOTTED) FLOOR COV ERING PURCHASE ORDER NUMBER : 1718370-WSM DTD 19/12/2 018 SKU 6983778 778392 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1681846-PBM D TD 15/09/2018 SKU NUMBERS : 7670618 7897708 8266898 THE DESCRIPTION AS PER COMM NUMBER : E/G/18-19/04693 DTD . 24/12/2018 SHIPPING BILL N UMBER FREIGHT COLLECT QTY 8 PCS HTS 5702.91.3000 S.B N O.:9869057 25-12-2018 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES PO BOX A 4, MIRZAPUR NUMBER : E/G/18-19/04672 DTD . 24/12/2018 SHIPPING BILL N UMBER FREIGHT COLLECT QTY 1 5 PCS HTS 5702.91.3000 S.B NO.:9869313 25-12-2018 IMT MANESAR () COMMERCIAL INVOICE NUMBER : E/G/18-19/04691 DTD. 24/12/2 018 SHIPPING BILL NUMBER FRE IGHT COLLECT QTY 9 PCS HTS 5701.10.4000 S.B NO.:9870001 25-12-2018 SHIPPER: OBEET EE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR CIAL INVOICE NUMBER : E/G/1 8-19/04670 DTD. 24/12/2018 S HIPPING BILL NUMBER FREIGHT C OLLECT QTY 1 PCS HTS 5701. 10.4000 S.B NO.:9869315 25-1 2-2018 R COMMERCIAL INVOICE NUMBER : E/G/18-19/04689 DTD. 24/1 2/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS HTS 5701.10.4000 S.B NO.:9869 991 25-12-2018 SCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/0 4671 DTD. 24/12/2018 SHIPPIN G BILL NUMBER FREIGHT COLLEC T QTY 12 PCS HTS 5701.10.40 00 S.B NO.:9869323 25-12-201 8 9 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER : E/ G/18-19/04690 DTD. 24/12/2018 SHIPPING BILL NUMBER FREIG HT COLLECT QTY 14 PCS HTS 5 701.10.4000 S.B NO.:9869994 25-12-2018 PER COMMERCIAL INVOICE NUMB ER : E/G/18-19/04674 DTD. 24 /12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 19 PC S HTS 5701.10.4000 S.B NO.:9 869324 25-12-2018 IAL INVOICE NUMBER : E/G/18 -19/04669 DTD. 24/12/2018 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 2 PCS HTS 5701.1 0.4000 S.B NO.:9869068 25-12 -2018 NUMBER : E/G/18-19/04668 DTD . 24/12/2018 SHIPPING BILL N UMBER FREIGHT COLLECT QTY 4 PCS HTS 5701.10.4000 S.B N O.:9869056 25-12-2018 : R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATION AL HIGHWAY NO.24 RAMPUR TY PHASE II () CIAL INVOICE NUMBER : E/G/1 8-19/04688 DTD. 24/12/2018 S HIPPING BILL NUMBER FREIGHT C OLLECT QTY 3 PCS HTS 5701. 10.4000 S.B NO.:9869998 25-1 2-2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR ERCIAL INVOICE NUMBER : E/S /18-19/00424 DTD. 24/12/2018 SHIPPING BILL NUMBER : FREIG HT COLLECT QTY 130 PCS HTS 5702.41.2000 S.B NO.:9870112 25-12-2018 SHIPPER: OBEET EE TEXTILES PRIVATE LTD BISUN DERPUR CIVIL LINES () | 1193 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 30-01-2019 | 761699 | . 1 X 40 HC CONTAINER TOTAL 319 CARTONS ONLY TOTAL THREE HUNDRED NINETEEN CARTONS ONLY 154 CARTON 2464 KGM 46.847 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ALUMINIUM ARTWARE.) COVERING PURCHASE ORDER NUMBER 20966195PBR / SKU NUMBERS 4316236. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7387 DT 24/12/2018 S. BILL NO : DT: SB. NO. AND SB. DATE: 9857768 DT 24.12.2018 HS CODE : 76169990 165 CARTON 858 KGM 19.704 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF GLASS WITH IRON.) COVERING PURCHASE ORDER NUMBER 1671257PBM / SKU NUMBERS 5453829,5454025. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7386 DT 24/12/2018 S. BILL NO : DT: SB. NO. AND SB. DATE: 9857701 DT 24.12.2018 HS CODE : 70200090 FREIGHT COLLECT 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) ARROWPOBLVD 28273 CHARLOTTE | 319 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 30-01-2019 | 570310 | STONE CKBK HLDR WHT STONE EA STONE ( OTHERS ) MADE OF STON E PO NO:- 20974135WER, 20974 222WER INV NO:- SCI/1344,134 7/2018-19 S/BILL NO:- 9313576 , 9613621 S/BILL DT:- 13.12.2 018 SHIP TO:- WE DDC RETAIL DECORATIVE LUMBAR COVER-100% COTTON . P.O. NO: 20961911PBR INV. NO: SHEPVT/4037/18-19 DTD.21.11.2018 SHIPPING BIL L NUMBER 9722099 DTD.18.12.2 018 FREIGHT : COLLECT SHI PPER: SARITA HANDA EXPORTS PV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 81794-PBM DTD SKU 3677077 3677168 3677184 3677556 3677 879 4744178 4744210 4744236 4 DECORATIVE PILLOWCOVER: 100% COTTON WOVEN 12X21 INCHES IN V.: 1470/FA/WSI/WER/18-19 DT. : 12/12/2018 PO.: 20980493WER QTY.: 800 PCS S.B NO.:9676 647 17-12-2018 DT.: FREIGHT COLLECT SHIPPER: FASHION A HANDICRAFTS OF GLASS ARTWARE WITH WOOD BASE INV NO.:16881/ SH & DT.:30.11.2018 P.O.NO.: 20978824PBR SB NO.:9711253 & DT.:18.12.2018 HTS CODE:940 5504000 SHIPPER: STALWART H OMESTYLES INFOCITY PHASE II WOODEN FURNITURE ITEMS S.B NO .:4002267 18-12-2018 SHIPPE R: JAIPUR CRAFTS PVT LTD VIL LA & PO KALWARA TEHSIL SANGAN ER 4900 SHERRY STREET ARLINGTO N, TX, 76018 UNITED STATES B UYER:- WILLIAMS-SONOMA SINGAP ORE PTE LTD 18 TAI SENG STR EET #07-07 18 TAI SENG SINGA PORE 539775 65 6831 5900 SH IPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC I NDUST ARE SHASTRIPURAM SIKAND RA T LTD SECTOR-4, IMT MANESAR () 744277 4744293 THE DESCRIPTI ON AS PER COMMERCIAL INVOIC E NUMBER : E/G/18-19/04508 17 /12/2018 SHIPPING BILL NUMBER 9716285 DTD. 18/12/2018 F REIGHT COLLECT QTY 256 PCS H TS 5703.10.2000 SHIPPER: OB EETEE PVT LTD BISUNDERPUR, CI VIL LINES PO BOX A 4, MIRZAPU R CCESORIES PLOT 407-408 PACE C ITY-II SCTO 37 UDYOG VIHAR PH ASE-VI () | 970 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 03-01-2019 | 570310 | POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1638354PBM D EPT:202 HSCODE: 5702.92.10.00 SKU# 2733530, 3926980, 5495 09, 8915256, 9269594 INV#AIM 1502/18-19 DT. 02-11-2018 S. POLYESTER HANDLOOM RUG (FLOOR COVERINGS) WOVEN- NOT PILED) PURCHASE ORDER#1638406PBM DE PT: 202 HSCODE: 5702.92.10.00 SKU#520842, 6130619, 646936 4, 8846399, 9161686 INV#AIM1 504/18-19 DT. 02-11-2018 S.B POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1638440PBM D EPT:202 HSCODE: 5702.92.10.00 SKU#2876692, 4098824, 42163 97, 4890587, 9150275 INV#AIM 1506/18-19 DT. 02-11-2018 S. VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1669647WEM DE PT: 809 HSCODE: 5702.42.20.2 0 SKU# 5424374 INV#AIM1520/1 8-19 DT. 02-11-2018 S.B.NO.: 8939368 DT.:16.11.18 FREIGHT WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#168266 8WEM DEPT:809 HSCODE;5702.4 2.20.20 SKU# 5870477 INV#AIM 1522/18-19 DT. 02-11-2018 S. B.NO.:8939382 DT.:16.11.18 F VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1668517-WE M DTD. 18/08/2018 SKU NUMBE RS : 9993028 THE DESCRIPT ION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1637777-PKM DTD. 03/06/2018 SKU 1019930 7604474 87 57595 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643677-PKM DTD 16/06/2018 S KU 1563343 275350 282273 484 2745 5723764 766 THE DESCRIPT DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20953972P BR INVOICE NO. CCHI/0989/18-1 9 SHIPPING BILL NO. 9000515 DT. 20.11.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILTED SHAM: 100% COT TON WOVEN NO EMBELLISHMENT COTTON FILLING DECORATIVE PI LLOW COVER- 88% COTTON 12% LI NEN WOVEN 24X24 IN SHAM- 100 DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 48054PBR INV. NO: SHEPVT/3943 /18-19 DTD.26.10.2018 SHIP PING BILL NUMBER 8990239 DTD .19.11.2018 FREIGHT : COLLEC T SHIPPER: SARITA HANDA EX DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 20948057PBR INV. NO: SHEPVT/3945/18-19 D TD.26.10.2018 SHIPPING BILL NUMBER 8989616 DTD.19.11.20 18 FREIGHT : COLLECT STEEL FRAMED MULTI PANEL MIRR OR (20:8X10 GLASS PANELS) REF LECTING AREA:10322 CM2. SHIP PER: DYNATECH EXPORTS 7 KM S TONE PREM NAGAR EXPORT Z ONE KANTH ROAD FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396CM2. WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED- PILED) PURCHASE ORDER#1668518WEM DEP T: 809 HSCODE: 5703.10.20.00 SKU# 354239 INV#AIM1555/18- 19 DT. 12-11-2018 S.B.NO.:90 29161 DT.:21.11.18 FREIGHT CO INDIAN HANDICRAFTS OF COPPER PLATED ALUMINUM, STEEL, IRON AND MDF ARTWARES P.O.NO.: 209 61184PBR INVOICE NO.: K.EX - 975 DT. 06/11/2018 SHIPPING BILL NO.: HS CODE: 732393008 0 S.B NO.:8850982 13-11-2018 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILTED SHAM: 100% COT TON WOVEN NO EMBELLISHMENT COTTON FILLING DECORATIVE PI LLOW COVER- 88% COTTON 12% LI NEN WOVEN 24X24 IN SHAM- 100 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILTED SHAM: 100% COT TON WOVEN NO EMBELLISHMENT COTTON FILLING DECORATIVE PI LLOW COVER- 88% COTTON 12% LI NEN WOVEN 24X24 IN SHAM- 100 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILTED SHAM: 100% COT TON WOVEN NO EMBELLISHMENT COTTON FILLING DECORATIVE PI LLOW COVER- 88% COTTON 12% LI NEN WOVEN 24X24 IN SHAM- 100 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILTED SHAM: 100% COT TON WOVEN NO EMBELLISHMENT COTTON FILLING DECORATIVE PI LLOW COVER- 88% COTTON 12% LI NEN WOVEN 24X24 IN SHAM- 100 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILTED SHAM: 100% COT TON WOVEN NO EMBELLISHMENT COTTON FILLING DECORATIVE PI LLOW COVER- 88% COTTON 12% LI NEN WOVEN 24X24 IN SHAM- 100 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE PRINTED J UTE CARPETS HANDTUFTED) FLOOR COVERING PURCHASE ORDER NUMB ER 1639505-PBM DTD. 11/07/20 18 SKU NUMBERS: 1394320 2857 079 4600080 6211384 6957797 81 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /099 DT. 12.11.2018 BUYER S ORDER NO & DATE 1667019PBM, DTD. : 16/08/2018 SKU#: 27628 47 DES: IRON FIREPLACE SCREEN PO: 1667019PBM QTY: 19 PCS B.NO.:8939203 DT.:16.11.18 F REIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA .NO.:8939200 DT.:16.11.18 FR EIGHT COLLECT B.NO.:8939207 DT.:16.11.18 F REIGHT COLLECT COLLECT REIGHT COLLECT E NUMBER :E/P/18-19/00511 D TD 19/11/2018 SHIPPING BILL NUMBER 9001463 DTD. 20/11/201 8 FREIGHT COLLECT QTY 05 PC S HTS 5702 42 2020 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR COMMERCIAL INVOICE NUMBER : E/G/18-19/04022 DTD. 19/11/ 2018 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 8 PCS H TS 5703.10.2000 S.B NO.:89984 13 20-11-2018 PO NO. 1637777 PKM HS CODE. 5703102000 ION AS PER COMMERCIAL INVOI CE NUMBER : E/G/18-19/04016 D TD. 19/11/2018 SHIPPING BILL NUMBER 8999047 DTD. 20/11/2 018 FREIGHT COLLECT QTY 12 PCS HTS 5703.10.2000 HOSIERY COMPLEX PHASE - II ( EXTN) % COTTON WOVEN FILLED PILLOW : 85% COTTON 15% LINEN SHELL POLYESTER FILLED NV.: 1326/F A/WSI/PBR/18-19 DT.: 09/11/20 18 PO.: 20946494PBR, 20948198 PBR, 20946507PBR,20948185PBR , 20952452PKR, 20941697PKR Q TY.: 350 PCS SB NO.: 8933333 DT.: 16/112018 FREIGHT COLL ECT SHIPPER: FASHION ACCESO RIES PLOT 407-408 PACE CITY-I I SCTO 37 UDYOG VIHAR PHASE-V I PORTS PVT LTD SECTOR-4, IMT M ANESAR () LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE D ELHI ROAD % COTTON WOVEN FILLED PILLOW : 85% COTTON 15% LINEN SHELL POLYESTER FILLED NV.: 1326/F A/WSI/PBR/18-19 DT.: 09/11/20 18 PO.: 20946494PBR, 20948198 PBR, 20946507PBR,20948185PBR , 20952452PKR, 20941697PKR Q TY.: 350 PCS S.B NO.:8933333 16-11-2018 DT.: FREIGHT CO LLECT SHIPPER: FASHION ACCE SORIES PLOT 407-408 PACE CITY -II SCTO 37 UDYOG VIHAR PHASE -VI % COTTON WOVEN FILLED PILLOW : 85% COTTON 15% LINEN SHELL POLYESTER FILLED NV.: 1326/F A/WSI/PBR/18-19 DT.: 09/11/20 18 PO.: 20946494PBR, 20948198 PBR, 20946507PBR,20948185PBR , 20952452PKR, 20941697PKR Q TY.: 350 PCS S.B NO.:8933333 16-11-2018 DT.: FREIGHT CO LLECT % COTTON WOVEN FILLED PILLOW : 85% COTTON 15% LINEN SHELL POLYESTER FILLED NV.: 1326/F A/WSI/PBR/18-19 DT.: 09/11/20 18 PO.: 20946494PBR, 20948198 PBR, 20946507PBR,20948185PBR , 20952452PKR, 20941697PKR Q TY.: 350 PCS S.B NO.:8933333 16-11-2018 DT.: FREIGHT CO LLECT % COTTON WOVEN FILLED PILLOW : 85% COTTON 15% LINEN SHELL POLYESTER FILLED NV.: 1326/F A/WSI/PBR/18-19 DT.: 09/11/20 18 PO.: 20946494PBR, 20948198 PBR, 20946507PBR,20948185PBR , 20952452PKR, 20941697PKR Q TY.: 350 PCS S.B NO.:8933333 16-11-2018 DT.: FREIGHT CO LLECT % COTTON WOVEN FILLED PILLOW : 85% COTTON 15% LINEN SHELL POLYESTER FILLED NV.: 1326/F A/WSI/PBR/18-19 DT.: 09/11/20 18 PO.: 20946494PBR, 20948198 PBR, 20946507PBR,20948185PBR , 20952452PKR, 20941697PKR Q TY.: 350 PCS S.B NO.:8933333 16-11-2018 DT.: FREIGHT CO LLECT THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER : E/S/1 8-19/00327 DTD. 16/11/2018 S HIPPING BILL NUMBER 8974387 D TD. 19/11/2018 FREIGHT COLLE CT HTS 5703.30.8085 QTY 150 PCS SHIPPER: OBEETEE TEXTIL ES PRIVATE LTD BISUNDERPUR CI VIL LINES () MADE IN INDIA FOR WSI USA S KU#: 4396433 DES: IRON FIREPL ACE SCREEN PO: 1667019PBM Q TY:19 PCS MADE IN INDIA FOR W SI USA SKU#: 6479443 DES: IR ON HOOKS PO: 1667019PBM QTY :43 PCS MADE IN INDIA FOR WSI USA S.B NO.:9016653 20-11-2 018 SHIPPER: STALWART OVERS EAS UDYOG VIHAR , PHASE - IV GURUGRAM | 730 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 03-01-2019 | 970190 | HANDICRAFTS OF WOOD ARTWARE DOMESTIC DECORATIVE ARTISTIC WOODEN HANDICRAFTS MANUFACTURED FROM TEAK WOOD . | 451 | PKG | D W HABER & SON INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AN******ATA | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 04-01-2019 | 701399 | HANDICRAFTS OF GLASS ARTWARE WITH STEEL TOPS INV NO.:16794 /SH & DT.:26.10.2018 P.O.NO. :20969638PBR SB NO.:8996448 & DT.:20.11.2018 HTS CODE:70 13995000,9405504000 SHIPPER: STALWART HOMESTYLES INFOCIT DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO:2094 8055PBR INV. NO: SHEPVT/3944/ 18-19 DTD.26.10.2018 SHIPP ING BILL NUMBER 8923557 DTD. 16.11.18 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPOR MEDIA CONSOLE WITH METAL FRAME AND WOOD SHELF SHIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZONE RI ICO INDUSTRIAL AREA SKU#: 2762847 DES: IRON FIREP LACE SCREEN PO: 1667017PBM Q TY:30 PCS MADE IN INDIA FOR W SI USA SO/UV/18-19/100 DT. 12.11.2018 BUYER S ORDER NO & DATE 1667017PBM, DTD. : 16/0 8/2018 SB NO. : 9016652 SB Y PHASE II () TS PVT LTD SECTOR-4, IMT MANE SAR () DATE : 20.11.2018 SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM | 824 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 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 | ||
| 08-01-2019 | 570291 | SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: PO00091187 QUANTITY: 299 PCS. HTS CODE : 5702913000 INVOICE NO.: E- 6105 DATED: 22/10/2018 SHIPPING BILL NO.: S.B NO.:9096302 24-11-2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS HANDKNOTTED) FLOOR COVERING PURCHASE ORDER NUMBER PO00088227 DTD. 12/07/2018 SKU NUMBERS : E2552 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:E/G/18-19/04068 DTD 22/11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 10 PCS SB 23-NOV-18 9079691 SHIPPER: GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARE MADE OF IRON. PO :91467RJV QTY.:100PCS CARTON :1-100 INVOICE :GH-103/2018-19 SB 27-NOV-18 9154353 | 409 | PCS | REJUVENATION INC | 2704, LOS ANGELES, CA | | HR, CROATIA | 58201, HONG KONG | |
| 10-01-2019 | 570310 | DECORATIVE ARTWARE MADE OF ST AINLESS STEEL, IRON AND GLASS . PO#: 1665320PBM QTY: 37 PC S CARTON#: 1-37 INVOICE#: G H-181/2018-19 S.B NO.:9265183 30-11-2018 SHIPPER: GANGA HANDICRAFTS VILLAGE MANGUPUR DECORATIVE PILLOW COVER: 100% ACRYLIC CREWELWORK NOT KNIT TED NOR CRO BLANKET: 100% CO TTON WOVEN SHAM- 100% COTTON WOVEN INV.: 1372/FA/WSI/WER/ 18-19 DT.: 14/11/2018 PO.: 2 0957826WER QTY.: 1900 PCS SB WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED- PILED) PURCHASE ORDER#1668562WEM DEP T: 809 HSCODE: 5703.10.20.00 SKU# 2170093 INV#AIM1669/18 -19 DT. 22-11-2018 S.B.NO.:9 152678 DT.:27.11.18 FREIGHT C HAND TUFTED WOOLLEN CARPETS & HAND WOVEN WOOLLEN RUG ORDE R NO.:1659486PTM,1659504PTM,1 670 441PTM & 1672489PTM QUA NTITY: 243 BALES HTS CODE : 5 702412000 & 5702991500 INVO ICE NO.: E-6716 DATED: 14/11 HAND WOVEN VISCOSE/WOOL PRINT ED CARPETS ORDER NO.:1677527W EM QUANTITY: 34 BALES HTS CO DE : 5702422020 INVOICE NO .: E-6707 DATED: 14/11/2018 SHIPPING BILL NO.: S.B NO.:9 275240 01-12-2018 HAND WOVEN WOOLLEN BASKET ORD ER NO.:20967568WER QUANTITY: 102 PCS/ 51 CARTONS HTS CODE : 6307909889 INVOICE NO.: E- 6709 DATED: 14/11/2018 SHI PPING BILL NO.: S.B NO.:92659 05 30-11-2018 HAND TUFTED VISCOSE/COTTON/ W OOL/ CARPETS ORDER NO.:166842 9WEM QUANTITY: 5 PCS HTS COD E : 5702422020 INVOICE NO.: E-6706 DATED: 14/11/2018 S HIPPING BILL NO.: S.B NO.:927 4779 01-12-2018 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.:1668435WEM Q UANTITY: 28 PCS HTS CODE : 5 702109030 INVOICE NO.: E-670 5 DATED: 14/11/2018 SHIPPIN G BILL NO.: S.B NO.:9273683 01-12-2018 HAND TUFTED WOOLLEN CARPETS & HAND WOVEN MANMADE FIBRE KILI M RUG ORDER NO.: 1658048WEM, 1658062WEM, 1658072WEM & 1 677428WEM QUANTITY: 103 PCS. HTS CODE :5703102000 & 5703 102000 INVOICE NO.: E-6701 THE SWEATER RUG 8 X10 DT: 26 -11-2018. PO # 1668604WEM DT: 18-08-2018. PO # 1668616WEM DT: 18-08-2018. PO # 16686 17WEM DT: 18-08-2018. HANDWO VEN WOOLLEN DURRIES. HANDWOVE N JUTE DURRIES. HTS CODE: 57 TWEED FLATWEAVE RUG 5 X8 JUTE BAUBLE RUG 5 X8 PO# 1676424WEM SKU#: 1059042 DES: BOX FRMV2 TBL 60X36TP M W RWMG QTY: 74 PCS MADE IN(INDIA)FOR(USA) WEIGHT: 240 5.00 KG SHIPPER: BASANT E- 5 MANDORE INDUSTRIAL AREA NIN TH MILESTONE A BYE PASS NO.: 9184000 DT.: 28/11/201 8 FREIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407- 408 PACE CITY-II SCTO 37 UDYO G VIHAR PHASE-VI OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA /2018 SHIPPING BILL NO.: S. B NO.:9274643 01-12-2018 SH IPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUST RIAL AREA PANIPAT 132103 DATED: 14/11/2018 SHIPPING B ILL NO.: S.B NO.:9265447 30- 11-2018 02 913 000 HTS CODE: 5702 990 500 HTS CODE: 5702 391 000 SB NO. 9171714 DT: 27-11-2018. SHIPPER: V WEAVE WORK CEN TRE INDUSTRIAL AREA | 1128 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 10-01-2019 | 732690 | HS CODE 73269099 DECORATIVE / ARTWARE OF STAI. | 85 | CTN | MICHAEL ARAM INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BL****** CO | IN, INDIA | 53304 | |
| 11-01-2019 | 732690 | HS CODE 73269099 DECORATIVE / ARTWARE OF STA . | 144 | CTN | MICHAEL ARAM INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BL****** CO | IN, INDIA | 53306, MUNDRA | |
| 15-01-2019 | 570310 | HANDICRAFTS MADE OF IRON PO N O.1665338PBM SKU NO.422795,62 97352 INV# VE-1221/18-19 DTD .01.12.2018 HTS CODE.830629 S.B.NO.9290829 DTD.01.12.2018 SHIPPER: VISION EXPORTS K OHINOOR ESTATE VEERPUR INDUST HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:16696 /SH & DT.:25.09.2018 P.O.NO. :1663525WEM SB NO.:9341355 & DT.:04.12.2018 HTS CODE:940 5208010 SHIPPER: STALWART H OMESTYLES INFOCITY PHASE II VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1672170-PBM DTD 24/08/2018 SKU 5312467 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE POLYPROPYLENE RUGS (FLOOR COV ERINGS)(HANDLOOM WOVEN-NOT P ILED) PURCHASE ORDER#20969536 WER DPET:809,HSCODE:5702.92.1 0.00 SKU#9843007 INV#AIM158 5/18-19 DT.16-11-2018 S.B.NO .:9062480 DT.:22.11.18 FREIGH DECORATIVE ARTWARE MADE IRON STAINLES STEEL AND GLASS. PO# : 1665318PBM QTY: 27PCS CART ON#: 1-27 INVOICE#: GH-201/2 018-19 S.B NO.:9265180 30-11 -2018 SHIPPER: GANGA HANDIC RAFTS VILLAGE MANGUPURA BYE POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#20969525WER DPET;809,HSCODE:5702.92.10.00 SKU# 1518032, 8973215 INV#A IM1580/18-19 DT.16-11-2018 S .B.NO.:9062603 DT.:22.11.18 F POLYESTER /JUTE RUGS (FLOOR C OVERINGS)(HANDLOOM WOVEN PILE D) PURCHASE ORDER#20958024WER DPET:809,HSCODE:5702.49.15.0 0 SKU# 8576424 INV#AIM1575 /18-19 DT.16-11-2018 S.B.NO. :9062491 DT.:22.11.18 FREIGHT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643586-PKM DTD 16/06/2018 S KU 4586145 4588083 4588526 4 591509 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1681219-WEM DTD 15/09/2018 SKU 6765 307 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#20975154PKR DEPT: 921 HSCODE: 5703.10.20.00 S KU# 4728213, 4728270 INV#AIM1 661/18-19 DT. 22-11-2018 S.B .NO.:9152650 DT.:27.11.18 FRE WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED- PILED) PURCHASE ORDER#1668525WEM DEP T: 809 HSCODE: 5703.10.20.00 SKU# 2170093 INV#AIM1667/18 -19 DT. 22-11-2018 S.B.NO.:9 152661 DT.:27.11.18 FREIGHT C PO# 1656328WEM SKU#:7358535 DES: CASTTRSDNTBLTOP 68 BURNA MBR QTY: 45 PCS MADE IN(IN DIA)FOR(USA) WEIGHT:3285.00 K G SHIPPER: BASANT E-5 MAND ORE INDUSTRIAL AREA NINTH MIL ESTONE MACHINE WOVEN COTTON RUG WITH LATEX BACKING ORDER NO.:209 68567PKR QUANTITY: 2 BALES HTS CODE : 5702991500 INVOIC E NO.: E-6720 DATED: 14/11/2 018 SHIPPING BILL NO.: S.B N O.:9290510 01-12-2018 SHIPP MACHINE TUFTED WOOL/VISCOSE C ARPETS ORDER NO.:1668468WEM QUANTITY: 13 BALES HTS CODE : 5703108000 INVOICE NO.: E -6694 DATED: 14/11/2018 SHI PPING BILL NO.: S.B NO.:92736 40 01-12-2018 HAND WOVEN WOOLLEN BASKET ORD ER NO.:20967570WER QUANTITY: 40 PCS/ 20 CARTONS HTS CODE : 6307909889 INVOICE NO.: E-6 710 DATED: 14/11/2018 SHIP PING BILL NO.: S.B NO.:926594 0 30-11-2018 HAND TUFTED WOOLLEN CARPETS & HAND WOVEN MANDADE FIBRE KILI M RUG ORDER NO.: 1658051WEM, 1658066WEM, 1658076WEM & 1 677440WEM QUANTITY: 57 PCS H TS CODE : 5703102000& 570210 9030 INVOICE NO.: E-6691 DA HAND WOVEN VISCOSE /WOOL PRIN TED CARPET ORDER NO.: 1677537 WEM QUANTITY: 18 PCS. HTS C ODE :5702422020 INVOICE NO.: E-6695 DATED: 14/11/2018 S HIPPING BILL NO.: S.B NO.:932 6468 04-12-2018 WOOL/VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-PIL ED) PURCHASE ORDER#1668544WEM DPET:809,HSCODE:5702.42.20.2 0 SKU# 5785998 INV#AIM1693 /18-19 DT.22-11-2018 S.B.NO. :9165725 DT.:27.11.18 FREIGHT WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN PILED) PURCHASE ORDER#1682677 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 6878222 INV#AI M1703/18-19 DT. 22-11-2018 S ..B.NO.:9165812 DT.:27.11.18 WSI INV # 1195- PO # 2095471 6PBR S/BL # 9307616 D.T. # 0 3.12.2018 SKU#: 3831474 DES : PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 2095 4716PBR QTY: MADE IN( )FO R( ) WEIGHT: SHIPPER: OB PO# 1676427WEM SKU#: 1059042 DES: BOX FRMV2 TBL 60X36TP MW RWMG QTY: 24 PCS MADE IN( INDIA)FOR(USA) WEIGHT: 780.00 KG SHIPPER: BASANT E-5 MA NDORE INDUSTRIAL AREA NINTH M ILESTONE RIAL AREA NH24 B () NUMBER : E/G/18-19/04211 DT D. 30/11/2018 SHIPPING BILL NUMBER 9280413 DTD. 01/12/20 18 FREIGHT COLLECT QTY 3 P CS HTS 5703.10.2000 SHIPPER : OBEETEE PVT LTD BISUNDERPU R, CIVIL LINES PO BOX A 4, MI RZAPUR T COLLECT SHIPPER: ABC INDU STRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA PASS REIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA COLLECT COMMERCIAL INVOICE NUMBER : E/G/18-19/04164 DTD. 28/1 1/2018 SHIPPING BILL NUMBER 9226762 DTD. 29/11/2018 FRE IGHT COLLECT QTY 6 PCS HTS 5703.10.2000 SHIPPER: OBEET EE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR E/G/18-19/04225 DTD. 01/12/20 18 SHIPPING BILL NUMBER 93001 33 DTD. 03/12/2018 FREIGHT C OLLECT QTY 11 PCS HTS 5702. 91.3000 IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA OLLECT ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 TED: 14/11/2018 SHIPPING BIL L NO.: S.B NO.:9265755 30-11 -2018 COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA FREIGHT COLLECT JECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE | 757 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 15-01-2019 | 570310 | HANDICRAFTS OF BRASS ARTWARES . INV: BR582/18-19,DT. 20-11- 18 PO: 20953510WER SB: 90437 26 DT 22/11/2018 SKU: 892055 0 HTS: 8306290000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 20957317PBR INVOICE NO. CCHI/ 0719/18-19 SHIPPING BILL NO. 9047559 DT. 22.11.2018 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & ACCACIA WOOD PO NO:- 20 958873WER INV NO:- SCI/1256/2 018-19 S/BILL NO:- 9031608 S/BILL DT:- 21.11.2018 SHIP T O:- WE DDC RETAIL 4900 SHERR INDIAN HANDICRAFTS OF COPPER PLATED ALUMINUM, STEEL,, IRON AND MDF ARTWARES. P.O.NO.: 2 0961194PBR INVOICE NO.: K.E X - 941 DT. 17/10/2018 SHIPPI NG BILL NO.: 9011734 DT. 20/1 1/2018 HS CODE: 7323930080 VISCOSE / WOOL HANDLOOM CARPE TS ( FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#166851 4WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 3766158 INV#A IM1511/18-19 DT. 02-11-2018 S.B.NO.:8939345 DT.:16.11.18 WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668546 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 5870477 INV#AIM 1513/18-19 DT. 02-11-2018 S. B.NO.:8939071 DT.:16.11.18 F VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668596WEM DEPT: 8 09 HSCODE:5703.30.20.00 SKU # 8788858 INV#AIM1518/18-19 DT. 02-11-2018 S.B.NO.:893907 0 DT.:16.11.18 FREIGHT COLLEC VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668600WEM DE PT: 809 HSCODE: 5702.42.20.2 0 SKU# 5424481 INV#AIM1519/1 8-19 DT. 02-11-2018 S.B.NO.: 8939359 DT.:16.11.18 FREIGHT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1668495-WEM DTD 18/08/2018 SKU 999253 8 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1682594-WEM DTD 18/09/2018 SKU 775935 2 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/ HANDICRAFTS OF GLASS ARTWARE WITH STEEL TOPS INV NO.:16795 /SH & DT.:26.10.2018 P.O.NO. :20969640PBR SB NO.:8996529 & DT.:20.11.2018 HTS CODE:70 13995000,9405504000 SHIPPER: STALWART HOMESTYLES INFOCIT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1668462-WEM DTD 18/08/2018 SKU 608773 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1668482-WE M DTD 18/08/2018 SKU NUMBER S : 3296920 5150876 THE DESC RIPTION AS PER COMMERCIAL IN PILLOW COVER : 100% COTTON VE LVET WOVEN PO.NO. 20947783PBR INVOICE NO. CCHI/1028/18-19 SHIPPING BILL NO. 9000481 D T. 20.11.2018 SHIPPER: CLAS SIC CONCEPT HOME INDIA PVT HO SIERY COMPLEX PHASE - II ( EX VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 93139- PBM DTD. 15/10/2018 SKU 5562327 5562335 6227540 7378359 7387491 792408 THE D WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED- PILED) PURCHASE ORDER#1668545WEM DEP T: 809 HSCODE: 5703.10.20.00 SKU# 354239 INV#AIM1557/18- 19 DT. 12-11-2018 S.B.NO.:90 29121 DT.:21.11.18 FREIGHT CO DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 2 4X24 INCHES SHIPPER: ECO TA SAR SILK P LTD KISHANGARH NEA R FORTIS HOSPITAL VASANT KUNJ FILLED PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLIN G INV.: 1335/FA/WSI/PBR/18-19 DT.: 12/11/2018 PO.: 209481 81PBR QTY.: 32 PCS SB NO.: 8930200 DT.: 16/11/2018 FREI GHT COLLECT SHIPPER: FASHIO ROUND FRAMED MIRROR SHIPPER: AAKAAR IRON CREATIONS PVT LT D 812/G-25 & 26,SAMTEL ZONE RIICO INDUSTRIAL AREA E - II ( EXTN) Y STREET ARLINGTON, TX, 7601 8 UNITED STATES BUYER:- WIL LIAMS-SONOMA SINGAPORE PTE LT D 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STO NEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA FREIGHT COLLECT SHIPPER: K ISHORIJI EXPORTS OPP SPRING F IELDS COLLEGE DELHI ROAD FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA REIGHT COLLECT T COLLECT P/18-19/00514 DTD 19/11/2018 SHIPPING BILL NUMBER 9004557 DTD. 20/11/2018 FREIGHT COLL ECT QTY 05 PCS HTS 57024220 20 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR P/18-19/00510 DTD 19/11/2018 SHIPPING BILL NUMBER 9001288 DTD. 20/11/2018 FREIGHT COLLE CT QTY 05 PCS HTS 5702 42 2 020 Y PHASE II () BER : E/G/18-19/04023 DTD. 19/11/2018 SHIPPING BILL NUMB ER 9000447 DTD 20/11/2018 F REIGHT COLLECT QTY 5 PCS H TS 5703.10.2000 SHIPPER: OB EETEE PVT LTD BISUNDERPUR, CI VIL LINES PO BOX A 4, MIRZAPU R VOICE NUMBER : E/G/18-19/040 56 DTD .22/11/2018 SHIPPING BILL NUMBER 9079277 DTD. 23/1 1/2018 FREIGHT COLLECT QTY 31 PCS HTS 5702.91.3000 TN) ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/ 04011 DTD. 19/11/2018 SHIPPI NG BILL NUMBER 8998380 DTD. 20/11/2018 FREIGHT COLLECT QTY 48 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA N ACCESORIES PLOT 407-408 PAC E CITY-II SCTO 37 UDYOG VIHAR PHASE-VI | 1153 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 19-01-2019 | 570310 | DES: FUNC ACC - ALUMINUM TRAY PO: 1664474PBM QTY: MADE IN ( )FOR( ) WEIGHT: FUNC ACC - ALUMINUM TRAY S.B NO.:9 322100 03-12-2018 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES PO#20970676PBR S.B NO.:932222 6 03-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948569PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB SHAM 42%VISCOSE /40% COTTON / 18%LINEN . P.O. NO: 209639 26PBR INV. NO: SHEPVT/3989/18 -19 DTD.09.11.2018 SHIPPIN G BILL NUMBER 9327795 DTD.04 .11.2018 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPOR SHAM 42%VISCOSE /40% COTTON / 18%LINEN . P.O. NO: 209639 26PBR INV. NO: SHEPVT/3989/18 -19 DTD.09.11.2018 SHIPPIN G BILL NUMBER FREIGHT : COL LECT S.B NO.:9327795 04-12- 2018 DUVET COVER , SHAM-42%VISCOSE /40% COTTON / 18%LINEN. P.O. NO: 20963927PBR INV. NO: SHE PVT/3991/18-19 DTD.09.11.2018 SHIPPING BILL NUMBER 924 0412 DTD.30.11.2018 FREIGHT : COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-TUFTED ) FLOOR COVERI NG PURCHASE ORDER NUMBER 163 9285-PBM DTD 07/06/2018 SKU NUMBERS : 5312467 1115767 2 623407 263788 3841623 5843093 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1663880-PBM DTD 08/08/2018 SKU NUMBERS : 1353557 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R DHURRIE ) FLOOR COVERING PU RCHASE ORDER NUMBER 1663914- PBM DTD. SKU 2078448 34142 77 3909704 70878 7816997 8511 076 THE DESCRIPTION AS PER C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663924-PBM DTD 08/08/2018 SKU 4219035 783764 7839843 854899 9540473 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1669466-PKM DTD SKU 143197 9 7439323 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1676531-PBM DTD 04/09/2018 SKU 783764 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYEST ER DHURRIE ) FLOOR COVERING P URCHASE ORDER NUMBER 20960703 -PBR DTD 10/08/2018 SKU NUM BERS : 3414277 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 16684 76-WEM DTD 18/08/2018 SKU N UMBERS : 2197387 2197437 2197510 THE DESCRIPTION AS PE WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1672002PKM DPET: 902,HSCODE:5703.10.20.00 SKU# 3998398, 8041641, 9422596 IN V#AIM1657/18-19 DT.22-11-2018 S.B.NO.:9152669 DT.:27.11.18 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS)(WOVEN PILED) PURCHA SE ORDER#20976624PKR DPET:920 ,HSCODE:5702.42.20.20 SKU#141 6377, 4156854, 8218881 INV#A IM1662/18-19 DT.22-11-2018 S .B.NO.:9152653 DT.:27.11.18 F MACHINE WOVEN COTTON RUG WITH LATEX BACKING ORDER NO.:209 68566PKR QUANTITY: 2 BALES HTS CODE : 5702991500 INVOIC E NO.: E-6721 DATED: 14/11/2 018 SHIPPING BILL NO.: S.B N O.:9290493 01-12-2018 SHIPP HAND WOVEN JUTE WOOL /COTTON/ VISCOSE/POLYSTER RUG & HAND W OVEN VISCOSE/WOOL/JUTE/COTTON /POLYS TER RUG ORDER NO.:16 63886PBM QUANTITY: 18 BALES HTS CODE : 5702109090 & 570 2992000 INVOICE NO.: E-6432 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1663892PBM QUANTITY: 13 PCS. HTS CODE : 5702109030 & 5702109010 INV OICE NO.: E-6420 DATED: 06/1 1/2018 SHIPPING BILL NO.: S. B NO.:9290437 01-12-2018 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 20960461PBR QUANTITY: 66 PCS. HTS CODE : 5702109030 & 5702109010 IN VOICE NO.: E-6430 DATED: 06/ 11/2018 SHIPPING BILL NO.: S .B NO.:9302930 03-12-2018 MACHINE MADE MANMADE BRADIED RUG ORDER NO.: 20966805PBR Q UANTITY: 384 PCS/ 8 CARTONS . HTS CODE : 5607504000 INVOI CE NO.: E-6426 DATED: 06/11/ 2018 SHIPPING BILL NO.: S.B NO.:9290489 01-12-2018 HAND WOVEN MANMADE FIBRE ORDE R NO.: 1664012PBM QUANTITY: 29 PCS. HTS CODE:- 5702109030 & 5702921000 INVOICE NO.: E-6418 DATED: 06/11/2018 SH IPPING BILL NO.: S.B NO.:9300 937 03-12-2018 JUTE RUG(FLOOR COVERINGS)( HA NDLOOM WOVEN,NOT-PILED) PURC HASE ORDER#1638315PBM DPET:20 2,HSCODE:5702.99.20.00 SKU# 2 634728, 2634744, 2634769 ,26 34785, 2634801 INV#AIM1677/18 -19 DT.22-11-2018 S.B.NO.:91 POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) PURCHASE ORDER#1638382PBM DPE T:202,HSCODE:5702.92.10.00 SK U# 2733530, 3926980, 891525 6, 9269594 INV#AIM1679/18-19 DT.22-11-2018 S.B.NO.:916584 POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638418PBM DPET :202,HSCODE:5702.92.10.00 SKU # 520842, 6469364, 8846399, 9161686 INV#AIM1681/18-19 DT .22-11-2018 S.B.NO.:9165842 D POLYESTER HANDLOOM RUG (FLOOR COVERINGS)(WOVEN-NOT PILED) PURCHASE ORDER#1638448PBM DPE T:202,HSCODE :5702.92.10.00 S KU# 2876692, 4098824, 421639 7, 4890587, 9150275 INV#AIM16 83/18-19 DT.22-11-2018 S.B.N POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638478PBM DPET :202,HSCODE:5702.92.10.00 SKU # 2520116, 767021, 8652582, 9356097 INV#AIM1685/18-19 DT .22-11-2018 S.B.NO.:9165851 D WOOL/RAYON HANDLOOM RUG ( FL OOR COVERINGS )(WOVEN PILED) PURCHASE ORDER#1664137PBM DPE T:202,HSCODE:5702.42.20.20 SK U# 3352130, 3352171, 3352197 , 3352213 INV#AIM1687/18-19 DT.22-11-2018 S.B.NO.:9165739 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1664005PBM QUANTITY: 14 PCS. HTS CODE : 5702109010 INVOICE NO.: E- 7 085 DATED: 26/11/2018 SHIPP ING BILL NO.: S.B NO.:9299838 03-12-2018 SHIPPER: RAJ O ROUND FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 6364 CM SQ. BASKETS) COVERI NG PURCHASE ORDER NO. 2096645 5PBR / SKU NO. 9600105 - ROU ND FRAMED MIRROR WITH MDF BAC KING REFLECTING GLASS AREA 63 IRON FRAMED OCTAGON MIRROR WI TH MDF BACKING REFLECTING GLA SS AREA 5246CMSQ. WSI INV # 1199- PO # 2095471 8PBR S/BL # 9307615 D.T. # 0 3.12.2018 SKU#: 3831474 DES : PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 2095 4718PBR QTY: MADE IN( )FO R( ) WEIGHT: SHIPPER: OB HAND WOVEN MANMADE FIBER KILIM RUG ORDER NO.: 20960478PBR QUANTITY: 33 PCS. HTS CODE : 5702109010 INVOICE NO.: E- 7083 DATED: 26/11/2018 SHIP PING BILL NO.: S.B NO.:929120 9 01-12-2018 SHIPPER: RAJ BLANKETS (OTHER THAN ELECTRIC BLANKETS) AND TRAVELLING RU GS, OF COTTON : 100%COTTON PO WERLOOM WOVEN OTHER MADEUPS I NVOICE NO. SL/MDU/333/18-19 DT: 29.11.2018 ORDER NO. 2096 2387PKR TOTAL 140 PCS HS COD 710 CARTONS ARTWARE OF IRON INVOICE NO. & DATE SO/UV/18-1 9/103 DT. 01.12.2018 BUYER S ORDER NO & DATE 1679097PBM, DTD. : 10/09/2018 SKU#: 2762 847 DES: IRON FIREPLACE SCREE N PO: 1679097PBM QTY : 17 P 50 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /105 DT. 01.12.2018 BUYER S ORDER NO & DATE 1665647PBM, DTD. : 13/08/2018 SKU#: 96228 53 DES: CAST IRON ROW OF WALL HOOKS PO: 1665647PBM QTY: ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2163 , DT. 16/10/2018 SHIPPING BIL L NUMBER: 9303746 DTD.: 03.12 .2018 FREIGHT COLLECT SHIPP ER: FAZE THREE LIMITED 63/64 -C, 6TH FLR, MITTAL COURT PRE MISES CHS LTD 224, NARIMAN TS PVT LTD SECTOR-4, IMT MANE SAR () THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/ 18-19/04253 DTD. 03/12/2018 SHIPPING BILL NUMBER 9334632 DTD.04/12/2018 FREIGHT COLLE CT QTY 11 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR MBER : E/P/18-19/00543 DTD. 04/12/2018 SHIPPING BILL NUM BER : 9354670 DTD. 05/12/2018 FREIGHT COLLECT QTY 4 PCS HTS 5702.41.2000 OMMERCIAL INVOICE NUMBER : E/P/18-19/00541 DTD. 04/12/20 18 SHIPPING BILL NUMBER 93546 85 DTD. 05/12/2018 FREIGHT C OLLECT QTY 11 PCS HTS 5702 .92.1000 N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04245 DTD . 03/12/2018 SHIPPING BILL N UMBER 9334639 DTD. 04/12/2018 FREIGHT COLLECT QTY 39 PCS HTS 5703.10.2000 R : E/G/18-19/04254 DTD 03/12 /2018 SHIPPING BILL NUMBER 9334606 DTD. 04/12/2018 FREI GHT COLLECT QTY 22 PCS HTS 5 703.10.2000 MBER : E/G/18-19/04246 DT D. 03/12/2018 SHIPPING BILL NUMBER 9334750 DTD. 04/12/20 18 FREIGHT COLLECT QTY 32 P CS HTS 5703.10.2000 CE NUMBER : E/P/18-19/00548 DTD. 04/12/2018 SHIPPING BIL L NUMBER : 9354651 DTD. 05/12 /2018 FREIGHT COLLECT QTY 34 PCS HTS 5702.92.1000 R COMMERCIAL INVOICE NUMBER : E/G/18-19/04236 DTD. 01/1 2/2018 SHIPPING BILL NUMBER 9334616 DTD. 04/12/2018 FRE IGHT COLLECT QTY 120 PCS HTS 5703.30.2000 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA REIGHT COLLECT ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9305142 03 -12-2018 65953 DT.:27.11.18 FREIGHT CO LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA 3 DT.:27.11.18 FREIGHT COLLEC T T.:27.11.18 FREIGHT COLLECT O.:9165857 DT.:27.11.18 FREIG HT COLLECT T.:27.11.18 FREIGHT COLLECT DT.:27.11.18 FREIGTH COLLEC T VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 64 CM SQ. UNDER COMMERCIAL INVOICE # 786/6241/28. DT. 03/12/2018. S.BILL NO: 932009 0. DT: 03-12-2018. FREIGHT COLLECT H.T.S.# 7009925090 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD JECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 E: 63013000FREIGHT: COLLECTS/ B NO. S.B NO.:9312349 03-DE C-18 SHIPPER: SUNLORD APPAR ELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREA TER NO CS MADE IN INDIA FOR WSI USA SKU#: 2762896 DES: IRON FIRE PLACE SCREEN PO: 1679097PBM QTY:19 PCS MADE INDIA FOR WS I USA SKU#: 9146619 DES: FIR EPLACE SCREEN: IRON PO: 16790 97PBM QTY:17 PCS MADE INDIA FOR WSI USA SKU#: 9146635 D ES: FIREPLACE SCREEN: IRON PO : 1679097PBM QTY:17PCS MADE INDIA FOR WSI USA S.B NO.:93 28412 04-12-2018 SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 50 PCS MADE IN INDIA FOR WSI USA S.B NO.:9338304 04-12-2 018 | 1032 | CTN | 5301, HOUSTON, TX | | 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 | 691110 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE.) COVERING PURCHAS E ORDER NUMBER 1660835PBM / S KU NUMBERS ________, _______ _____. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE.) COVERING PURCHASE ORD ER NUMBER 1671219PBM / SKU NU MBERS ________, ____________ . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DCORATIVE LAMP MADE OF STEE L WITH BRASS.) COVERING PURCH ASE ORDER NUMBER 1671255PBM / SKU NUMBERS 5460808. THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH IRON.) COVERING PURCH ASE ORDER NUMBER 1671260PBM / SKU NUMBERS ________, _____ _______. THE DESCRIPTION AS P VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 167126 5PBM / SKU NUMBERS 8901456. T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE.) COVERING PURCHASE ORD ER NUMBER 20966293PBR / SKU N UMBERS 5960635,8203335. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6805 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH STAINLESS STE EL.) COVERING PURCHASE ORDER NUMBER 1673731WEM / SKU NUMB ERS ________, ____________. T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH WOOD.) COVERING PU RCHASE ORDER NUMBER 1699851PB M / SKU NUMBERS 4062857,8349 883. THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER: CLG LG/18/6798 DT 04/12/2018 FR EIGHT COLLECT SB. NO. AND S B. DATE: 9342601 DT 04/12/201 8 /6800 DT 04/12/2018 FREIGHT COLLECT SB. NO. AND SB. DA TE: 9340277 DT 04/12/2018 INVOICE NUMBER: CLG/18/6831 DT 04/12/2018 FREIGHT COLLEC T SB. NO. AND SB. DATE: 934 4126 DT 04/12/2018 ER COMMERCIAL INVOICE NUMBER: CLG/18/6803 DT 04/12/2018 FREIGHT COLLECT SB. NO. AND SB. DATE: 9346405 DT 04/12/2 018 IAL INVOICE NUMBER: CLG/18/68 04 DT 04/12/2018 FREIGHT C OLLECT SB. NO. AND SB. DATE: 9346578 DT 04/12/2018 DT 04/12/2018 FREIGHT COLLE CT SB. NO. AND SB. DATE: 9 340281 DT 04/12/2018 IAL INVOICE NUMBER: CLG/18/68 56 DT 04/12/2018 FREIGHT C OLLECT SB. NO. AND SB. DATE: 9347502 DT 04/12/2018 /18/6806 DT 04/12/2018 FREI GHT COLLECT SB. NO. AND SB. DATE: 9341409 DT 04/12/2018 | 758 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 19-01-2019 | 570320 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1672166-PBM DTD SKU 5312467 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER : E/G/ DECORATIVE ARTWARE MADE OF GL ASS STAINLESS STEEL AND MDF. PO#: 20973027PKR QTY: 40PCS CARTON#: 1-40 INVOICE#: GH-2 00/2018-19 S.B NO.:9265177 3 0-11-2018 SHIPPER: GANGA HA NDICRAFTS VILLAGE MANGUPURA DECORATIVE ARTWARE MADE OF IR ON STAINLESS STEEL AND GLASS. PO#: 1665317PBM QTY: 17PCS CARTON#: 1-17 INVOICE#: GH- 202/2018-19 S.B NO.:9265179 30-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED & HANDWOVEN WOOLLEN CARPETS & HANDWOVEN WOOLLEN DHURRIE) FLOOR COVE RING PURCHASE ORDER NUMBER 1631408-PBM DTD SKU NUMBERS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 631550-PBM DTD SKU NUMBERS : 5933430 760186 760244 7603 01 760368 2246351 3626465 415 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1631558-PBM DTD 16/05/2018 SKU NUMBERS : 3365598 6451 476 THE DESCRIPTION AS PER C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1643812-PKM DTD 17/06/2018 SKU 1563343 275350 282273 45 86319 4588526 4842745 5723764 WOODEN FURNITURE ITEMS MADE OF MANGO WOOD SHIPPER: JAIPU R CRAFTS PVT LTD VILLA & PO K ALWARA TEHSIL SANGANER MACHINE TUFTED VISCOSE/WOOL P RINTED CARPETS ORDER NO.:1646 141PKM QUANTITY: 21 PCS. HTS CODE : 5702412000 INVOICE N O.: E-6728 DATED: 14/11/2018 SB NO:9290522 DT: 01-DEC-18 SHIPPER: RAJ OVERSEAS PLOT HAND TUFTED WOOLLEN CARPETS O RDER NO.:1658050WEM,1658074WE M & 1684144WEM QUANTITY: 49 BALES HTS CODE : 570310200 0 INVOICE NO.: E-6692 DATED: 14/11/2018 SHIPPING BILL NO .: S.B NO.:9265579 30-11-201 HAND WOVEN WOOLLEN BASKET ORD ER NO.:20967571WER QUANTITY: 120 PCS/ 60 CARTONS HTS CODE : 6307909889 INVOICE NO.: E- 6712 DATED: 14/11/2018 SHI PPING BILL NO.: S.B NO.:92658 75 30-11-2018 MACHINE TUFTED CARPETS OF MAN MADE FIBRE RUG ORDER NO.: 168 4151WEM QUANTITY: 14 PCS. H TS CODE :5703202090 INVOICE NO.: E-6699 DATED: 14/11/201 8 SHIPPING BILL NO.: S.B NO. :9276442 01-12-2018 HAND TUFTED VISCOSE/COTTON/W OOL CARPETS & HAND TUFTED WOO LLEN CARPETS ORDER NO.: 16841 12WEM QUANTITY: 31 PCS. HT S CODE :5702422020 & 57031020 00 INVOICE NO.: E-6698 DATED : 14/11/2018 SHIPPING BILL N HAND WOVEN MANMADE FIBRE RUG & HAND TUFTED WOOLLEN CARPETS ORDER NO.: 20960482PBR & 209 60486PBR QUANTITY: 132 PCS. HTS CODE:- 5702109030 & 570 2921000 INVOICE NO.: E-6726 DATED: 14/11/2018 SHIPPING B WOODEN FURNITURE ITEMS MADE OF MANGO WOOD SHIPPER: JAIPU R CRAFTS PVT LTD VILLA & PO K ALWARA TEHSIL SANGANER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 167217 3-PBM DTD. 24/08/2018 SKU N UMBERS : 1729669 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1672275-PBM DTD. 24/08/2018 SKU NUMBERS : 434550 434576 434600 434634 THE DESCRIPTION AS PER COMM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 163978 3-PBM DTD. 02/08/2018 SKU N UMBERS : 1578386 2200912 2473 559 6770819 9564952 THE DESCR 18-19/04210 DTD. 30/11/2018 SHIPPING BILL NUMBER 9280412 DTD. 01/12/2018 FREIGHT COL LECT QTY 4 PCS HTS 5703.10 .2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR BYE PASS : 760244 3293680 7493989 74 94094 93117 THE DESCRIPTION A S PER COMMERCIAL INVOICE NU MBER : E/G/18-19/04204 DTD. 30/11/2018 SHIPPING BILL NUMB ER FREIGHT COLLECT QTY 13 P CS HTS 5701.10.4000 HTS 5702 .41.2000 HTS 5702.91.3000 S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR 685 760061 8961753 THE DESCRI PTION AS PER COMMERCIAL INV OICE NUMBER : E/G/18-19/04214 DTD. 30/11/2018 SHIPPING BI LL NUMBER 9280446 DTD. 01/12/ 2018 FREIGHT COLLECT QTY 2 7 PCS HTS 5701.10.4000 OMMERCIAL INVOICE NUMBER : E/G/18-19/04212 DTD. 30/11/20 18 SHIPPING BILL NUMBER 92804 32 DTD. 01/12/2018 FREIGHT COLLECT QTY 3 PCS HTS 5701. 10.4000 766 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04229 DTD. 01/12/2 018 SHIPPING BILL NUMBER FR EIGHT COLLECT QTY 28 PCS HTS 5703.10.2000 NO 149-154 SECTOR 25 HUDA IN DUSTRIAL AREA PANIPAT 132103 8 O.: S.B NO.:9276326 01-12-2 018 ILL NO.: 9302027 DT: 03-DEC -18 CE NUMBER : E/S/18-19/00343 DTD. 22/11/2018 SHIPPING BIL L NUMBER 9277786 DTD. 01/12/2 018 FREIGHT COLLECT QTY 15 PCS HTS 5703.10.2000 SHIPPE R: OBEETEE TEXTILES PRIVATE L TD BISUNDERPUR CIVIL LINES ( ) ERCIAL INVOICE NUMBER : E/S /18-19/00342 DTD. 22/11/2018 SHIPPING BILL NUMBER 9277829 DTD. 01/12/2018 FREIGHT COL LECT QTY 29 PCS HTS 5702.41. 2000 IPTION AS PER COMMERCIAL IN VOICE NUMBER : E/S/18-19/0036 7 DTD. 30/11/2018 SHIPPING B ILL NUMBER 9277827 DTD. 01/12 /2018 FREIGHT COLLECT QTY 1 0 PCS HTS 5703.10.2000 | 581 | ROL | 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 | ||
| 21-01-2019 | 940152 | HANDICRAFTS OF IRON & WOOD AR TWARES. PO NO. 1000630554 IN V. NO. HS CODE. 940152 -- KKEXPORT GARGSONS DIGVIJAY HTS CODE 491000 HANDICRAFTS OF IRON AND WOOD ARTWARES. PO NO. 2000630554 INV. NO. HS CODE. 940152 HANDICRAFTS OF IRON AND WOOD ARTWARES. PO NO. 4000630554 INV. NO. HS CODE. 700992 HANDICRAFTS OF IRON AND WOOD ARTWARES. PO NO. 5000630554 INV. NO. HS CODE. 940152 HANDICRAFTS OF IRON AND WOOD ARTWARES. PO NO. 7000630554 INV. NO. HS CODE. 940152 HANDICRAFTS/ HOUSEWARE ARTICL ES OF BRASS ARTWARE. PO# NO. 620771 TOTAL CARTONS: 33 TOT AL QTY: 594 PCS INVOICE NO.: GE109-2018-19 DT.: 05/12/201 8 PO NO. 1000620771 HS CODE. 491000 BRASS PERPETUAL CALENDAR DESK TOP PO NO. 2000620771 HS COD E. 491000 BRASS PERPETUAL CALENDAR DESK TOP PO NO. 4000620771 HS COD E. 491000 BRASS PERPETUAL CALENDAR DESK TOP PO NO. 7000620771 HS COD E. 491000 DECORATIVE ALUMINIUM & MDF WO OD HANDICRAFTS WITH RESIN AND BONE. P.O.NO.:1000631108 TO TAL QTY.: 696 TOTAL CTNS.:16 2 INV.NO.:DV/3761/2018 INV.D T.:11-12-2018 S.BILL NO.:9588 954 S.BILL DT.:12-12-2018 P DECORATIVE ALUMINIUM & MDF WO OD HANDICRAFTS WITH RESIN AND BONE. P.O.NO.:3000631108 TO TAL QTY.: 260 TOTAL CTNS.:26 INV.NO.:DV/3761/2018 INV.DT .:11-12-2018 S.BILL NO.:95889 54 S.BILL DT.:12-12-2018 PO DECORATIVE ALUMINIUM & MDF WO OD HANDICRAFTS WITH RESIN AND BONE. P.O.NO.:7000631108 TO TAL QTY.: 200 TOTAL CTNS.:20 INV.NO.:DV/3761/2018 INV.DT .:11-12-2018 S.BILL NO.:95889 54 S.BILL DT.:12-12-2018 PO DECORATIVE ALUMINIUM & MDF WO OD HANDICRAFTS WITH RESIN AND BONE. P.O.NO.:4000631108 TO TAL QTY.: 680 TOTAL CTNS.:14 9 INV.NO.:DV/3761/2018 INV.D T.:11-12-2018 S.BILL NO.:9588 954 S.BILL DT.:12-12-2018 P DECORATIVE ALUMINIUM & MDF WO OD HANDICRAFTS WITH RESIN AND BONE. P.O.NO.:5000631108 TO TAL QTY.: 464 TOTAL CTNS.:68 INV.NO.:DV/3761/2018 INV.DT .:11-12-2018 S.BILL NO.:95889 54 S.BILL DT.:12-12-2018 PO HANDICRAFTS/ HOUSEWARE ARTICL ES OF BRASS ARTWARE WITH WOOD AS PART. PO# NO. 640484 TOT AL CARTONS: 100 TOTAL QTY: 1 500 PCS INVOICE NO.: GE110-20 18-19 DT.: 05/12/2018 PO NO. 1000640848 HS CODE. 830610 BRASS DESK BELL PO NO. 200064 0848 HS CODE. 830610 BRASS DESK BELL PO NO. 300064 0848 HS CODE. 830610 BRASS DESK BELL PO NO. 400064 0848 HS CODE. 830610 BRASS DESK BELL PO NO. 500064 0848 HS CODE. 830610 O NO. 2000631108 HS CODE. 392 490 NO. 3000631108 HS CODE. 7615 10 NO. 7000631108 HS CODE. 7615 10 O NO. 4000631108 HS CODE. 392 490 NO. 5000631108 HS CODE. 3924 90 | 958 | CTN | 1703, SAVANNAH, GA | | RO, ROMANIA | 52330, SALALAH | ||
| 21-01-2019 | 702000 | CUSHIONS HANDICRAFTS OF GLASS ARTWARE ARTICLEIRON HANDICRAFTS OF GLASS AND IRON ARTWARES OTHERS LAMPS MADE OF WROUGHT IRON,HOLDER, CORD -ACCENT LAMP HANDICRAFT ITEMS MADE OF MANGO WPROCESSED MADE UPS POWERLOOM 100 COTTON PRINTED SHOWER CAP HANDICRAFTS OF COTTON WOOD (F ESTIVAL DECORATIVE)-COTTON WOOD NAT MACRAME WPLANT HS CODE:7020009 0,73269099, 94059900,44219990, 44219990,6307995051000, PO NO:2005 86325, 200582919,200585002, 200586131,2005885200586784,200588849, 200590690 200588023 S/ BILL NO: 9171138 DT:27/11/2018 9186600 DT:28/11/2018 9138905 DT:26/11/ 2018 9153217 DT:27/11/2018 9155749 DT:27/11/29161145 DT:27/11/2018 9154985 DT:27/11/2018 9190035 DT:28/11/2018 9138670 DT:26/11/2018 NET .WT:5303.90 KGS FREIGHT COLLECT | 732 | PCS | 2811, OAKLAND, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 21-01-2019 | 570292 | HANDICRAFTS MADE OF IRON WOOD ,RUBBER PO NO.20970541PBR SK U NO.3599743.6587724. 8600314 ,1064745,3345873, 5441386,70 80018,7080617, 7878887 INV # VE-1297/18-19 DTD.13.12.2018 HTS CODE.732399,940320, S. HANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS IN V NO.:16772/SH & DT.:15.10.20 18 P.O.NO.:1655157PBM S.B N O.:9552224 11-12-2018 HTS CO DE:9405208010 SHIPPER: STAL WART HOMESTYLES INFOCITY PHAS POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN,PILED) PUR CHASE ORDER#1684189WEM DPET:8 09,HSCODE:5702.92.10.00 SKU# 1938931, 207655, 3434236, 57 58336 INV#AIM0000/18-19 DT.0 2-12-2018 FREIGHT COLLECT S MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1695764 WEM QUANTITY: 9 PCS. HTS CO DE : 5703202010 INVOICE NO.: E-7128 DATED: 27/11/2018 S HIPPING BILL NO.: S.B NO.:961 5863 13-12-2018 SHIPPER: R MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693271 WEM QUANTITY: 16 PCS. HTS CO DE : 5703202010 INVOICE NO.: E-7127 DATED: 27/11/2018 S HIPPING BILL NO.: S.B NO.:961 5675 13-12-2018 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26, 20X20 I NCHES PO.NO. 20947625PBR INV OICE NO. CCHI/1163/18-19 S.B NO.:9611198 13-12-2018 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS DOCRATIVE PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES PO. NO. 20948173PBR INVOICE NO. C CHI/1180/18-19 S.B NO.:961408 3 13-12-2018 HAND WOVEN VISCOSE/WOOL PRINT ED CARPET ORDER NO.: 1684175W EM QUANTITY: 184 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-7124 DATED: 27/11/2018 S HIPPING BILL NO.: S.B NO.:961 5915 13-12-2018 SHIPPER: R DECORATIVE PILLOW COVER 67% V ISCOSE/19COTTON/14%POLYESTER WOVEN PO.NO. 20962189PBR INV OICE NO. CCHI/1198/18-19 S.B NO.:9611260 13-12-2018 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS HAND WOVEN WOOLLEN KILIM RUG HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1684082WEM, 1695778WEM & 1695783WEM QUA NTITY: 36 PCS. HTS CODE : 57 02412000 & 5702109030 INVOIC E NO.: E-7095 DATED: 27/11/2 DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB SHAM 100% COTTON WOVEN PO.NO. 20963113PBR I NVOICE NO. CCHI/1207/18-19 SH IPPING BILL NO. 9584997 DT. 1 2.12.2018 SHIPPER: CLASSIC MACHINE TUFTED WOOL/VISCOSE CARPETS ORDER NO.:1684046WEM QUANTITY: 10 PCS. HTS CODE : 5703108000 INVOICE NO.: E -7119 DATED: 27/11/2018 SHI PPING BILL NO.: S.B NO.:96158 78 13-12-2018 SHIPPER: RAJ MACHINE TUFTED VISCOSE/WOOL P RINTED CARPETS ORDER NO.: 164 6145PKM QUANTITY: 15 PCS. HTS CODE : 5702412000 INVOIC E NO.: E-7159 DATED: 27/11/2 018 SHIPPING BILL NO.: S.B N O.:9615922 13-12-2018 278 (TWO HUNDRED SEVENTY EIGHT CARTON ONLY) CONTAINING: I TEM MADE OF COTTON WOVEN IN V# ALM/HM/475/18-19 DTD:11-12 -2018 PO# 20970355WER SKUNO# 1156845,4968627,6571703 PCS: 1112 TOTAL N. WT: 113.088KG 224 (TWO HUNDRED TWENTY FOUR CARTON ONLY) CONTAINING: ITE M MADE OF COTTON, JUTE INV# ALM/HM/482/18-19 DTD:12-12-2 018 PO# 20980654WER SKUNO# 4254815,7024473,2113077,845911 6 PCS: 896 TOTAL N. WT: 3 B.NO.9616695 DTD.13.12.2018 SHIPPER: VISION EXPORTS KOHI NOOR ESTATE VEERPUR INDUSTRIA L AREA NH24 B E II () .B NO.:9573646 12-12-2018 S HIPPER: ABC INDUSTRIES NAKAH ARA ROAD, SADAR, MIRZAPUR (UP ) INDIA AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 E - II ( EXTN) AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 E - II ( EXTN) 018 SHIPPING BILL NO.: SHI PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 CONCEPT HOME INDIA PVT HOSIER Y COMPLEX PHASE - II ( EXTN) OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 S S.B NO.:9579638 12-12-2018 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 0 8, IMT MANESAR 49.440KGS S.B NO.:9588542 12 -12-2018 | 1381 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 21-01-2019 | 040390 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE.) COVERING PURCHASE ORD ER NUMBER 1671217PBM / SKU NU MBERS 5960635,8203335. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7087 D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE.) COVERING PURCHASE ORD ER NUMBER 20949191WER / SKU N UMBERS 2401395,6424190,76994 98. 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 2096091 1PKR / SKU NUMBERS 1013224. T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE.) COVERING PURCHASE ORD ER NUMBER 20962395WER / SKU N UMBERS ________, ___________ _. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE.) COVERING PURCHASE ORD ER NUMBER 20966291PBR / SKU N UMBERS 5960635,8203335. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7086 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH STAINLESS STE EL.) COVERING PURCHASE ORDER NUMBER 20967442WER / SKU NUM BERS ________, ____________. THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 20969951 WER / SKU NUMBERS 4068896,40 68904. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 20974172 WER / SKU NUMBERS 4068904. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/18/70 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 20974250 WER / SKU NUMBERS ________, ____________. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU T 15/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO . AND SB. DATE: 9663103 DT 15 /12/2018 18/7085 DT 15/12/2018 S. BIL L NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9663 114 DT 15/12/2018 IAL INVOICE NUMBER: CLG/18/70 92 DT 15/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB . NO. AND SB. DATE: 9665329 D T 15/12/2018 8/7094 DT 15/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 96653 31 DT 15/12/2018 DT 15/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. N O. AND SB. DATE: 9663101 DT 1 5/12/2018 CIAL INVOICE NUMBER: CLG/18/7 088 DT 15/12/2018 S. BILL N O : DT: FREIGHT COLLECT S B. NO. AND SB. DATE: 9665341 DT 15/12/2018 LG/18/7089 DT 15/12/2018 S. BILL NO : DT: FREIGHT COLL ECT SB. NO. AND SB. DATE: 9 663115 DT 15/12/2018 90 DT 15/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB . NO. AND SB. DATE: 9663100 D T 15/12/2018 MBER: CLG/18/7091 DT 15/12/20 18 S. BILL NO : DT: FREIG HT COLLECT SB. NO. AND SB. D ATE: 9663119 DT 15/12/2018 | 1112 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 24-01-2019 | 940389 | FIVE HUNDRED SIXTY EIGHT CARTO NS ONLY ARTWARES/HANDICRAFTS OF IRON HANDICRAFTS/ARTWARE S OF IRON & GLASS MADE UPS DECORATIVE FILLED PILLOWS & R UNNERS HTS: 9403896020,94049 01000 INV# THFL/10128,8651/G 684/346,1938-B, PO# 593512,5 95952,596608,593873, 587668, 599139, SB # DATE: SB # DATE: 9171152 27.11.18 9292140 01.12.1 8 9242850 30.11.18 S/C # 292908169. FREIGHT ALL COLLEC T FF=5621053991 SI=193 8-B S/C#:292908169 FREIGHT COLLECT INKU6506003|4400|56 8|CT|||4929.92|KGM|65.787|MTQ| 967256869 | 568 | CTN | 3001, SEATTLE, WA | | N/A | 57037 |
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