| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 691390 | HANDICRAFT DECORATIVE CERAMIC HOUSEWARES AS PER I # 1807-044 BUYER PO # 9153169 (MADE OF TERRA COTTA CLAY) FOB MANILA, PHILIPPINES HTS CODE 6913.90.5000 . THERE ARE NO WOOD PACKING MATERIALS USED FOR THIS SHIPMENT. THE SAME THE SAME THE SAME THE SAME THE SAME | 960 | CTN | 2704, LOS ANGELES, CA |  | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 05-01-2019 | 292142 | VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (MONSTER SHAPED STORAGE WATER HYACINTH) COVERING PURCHASE ORDER NUMBER: 1652420PKM 1652463PKM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1642257PKM 1688422PKM 1656922PKM 1661094PKM 1662796PBM 1661091PKM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC VASES, DRUMS OR ACCESSORIES ( VASE STONEWARE COLORED ) COVERING PURCHASE ORDER NUMBER: 1673021WEM 20967214WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD HOME DECORATIVE OR ACCESSORIES (DEC ACC WOOD TRAY ) COVERING PURCHASE ORDER NUMBER: 20967219WER 20967546WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (HAMPER WATER HYACINTH ) COVERING PURCHASE ORDER NUMBER: 1671204PKM 20966078PKR 20968664PKR THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA NATURE CRAFT CO LTD 50C NGUYEN AI QUOC, T15,BINH HOA HOA AN,BIEN HOA CITY DONG NAI, VIETNAM CHIEN(VIETNAM)FURNITURE MFG CO., LTD 31 NGUYEN VAN TIET STREET, BINH HOA QUARTER,LAI THIEU WARD,THUAN AN DONG NAI, VIETNAM POTTERY CRAFT ASIA CO LTD LONG BINH HAMLET, KHANH BINH VILLAGE TAN UYEN DIST BINH DUONG, VIETNAM CHAN KIET CORPORATION AN THANH HAMLET,AN TAY COMMUNE,BEN CAT TOWN BINH DUONG, VIETNAM RETURN GOLD INTL CO , LTD BINH KHANH WARD,KHANH BINH VILLAGE,TAN UYEN DISTRICT BINH DUONG, VIETNAM RK RESOURCES CO LTD NO 80 GROUP 14, DONG SO HAMLET, LAI UYEN COMMUNE,BAU BANG DIST BINH DUONG, VIETNAM CAT DANG HANDICRAFT CO , LTD 151 CONG HOA ST, WARD 12, TAN BINH DIST, HO CHI MINH CITY (SAIGON), VIETNAM N/M N/M N/M N/M N/M N/M N/M N/M NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM | 681 | PCS | 2704, LOS ANGELES, CA | | NO, NORWAY | 55206, VUNG TAU | ||
| 06-01-2019 | 292143 | HANDICRAFT 8015.220 KGS 51.54 CBM 1X40 CONTAINER FOR ALBERTINA P.O.N.O PCS CTNS 594636 126 63 595220 80 8 FOR ASIA CERAMICS DECORATIVE EARTHENWARE P.O.N.O PCS CTNS 595838 513 513 594914 1259 1259 FOR SOUTHEAST P.O.N.O PCS CTNS 587351 27 27 | 1870 | CTN | 1703, SAVANNAH, GA | | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 07-01-2019 | 970190 | DECORATIVE HANDICRAFT ARTWARES MADE OF IRON &ON & AGATE STONE | 275 | CAR | CREATIVE CO OP INC | 1703, SAVANNAH, GA | M ******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-01-2019 | 290341 | WSI INV # 1180- PO # 1699556 PBM S/BL # 8975076 D.T # 19/ 11/2018 SKU#: 3784183 DES: CAST ALUMINUM SALT AND PEPPER SHAKERS PO: 1699556PBM QTY: MADE IN( )FOR( ) WEIGH T: SKU#: 8100652 DES: CAST A HANDICRAFTS OF ALUMINUM, IRON ARTWARES. INV: BR581/18-19,D T. 20-11-18 PO: 1666972PBM S B: 9043110 DT 22/11/2018 SKU : 1906499 HTS: 8304000000 S HIPPER: BRASSEX INDIA NEAR O VERHEAD BRIDGE RAMPUR ROAD DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 1655695PBM INVOICE NO. CCHI/0 742/18-19 SHIPPING BILL NO. 9 045600 DT. 22.11.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 1655698PBM INVOICE NO. CCHI/0 956/18-19 SHIPPING BILL NO. 9 047546 DT. 22.11.2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHRUG (YARN DYED) COVERIN G PURCHASE ORDER NUMBER 16377 64PBM/ HTS# 5702491020 SKU NUMBERS 1562574, 3709675,688 8157,9738903. THE DESCRIPTION DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 1651547PBM INVOICE NO. CCHI/1025/18-19 SHIPPING BILL NO. 9045682 D T. 22.11.2018 SHIPPER: CLAS SIC CONCEPT HOME INDIA PVT HO DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES 20 X20 PO.NO. 1670360PBM INVOIC E NO. CCHI/1027/18-19 SHIPPI NG BILL NO. 9095356 DT. 24.11 .2018 ARTWARES OF WOOD & IRON PO#16 49331PBM SKU#8429058 TOTAL P CS#90PCS INV.NO.8047/PBM/18 D TD 17.11.2018 SB#9042507 DT D 22.11.2018 HTS#4421999780 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HANDICRAFT ITEMS MADE OF BRASS & STAINLESS STEEL INVOICE# EXP/VENUS/8089/18-19 DT : 06/ 11/2018 PO# 1636545PBM, DT: 3 0/05/2018 SB# 8939093, DT: 1 6/11/2018 SHIPPER: VENUS IN DIA NEAR MINI BYPASS, MAINATH ARTWARES OF WOOD & IRON PO#16 49332PBM SKU#8429058 TOTAL P CS#90PCS INV.NO.8046/PBM/18 DTD.17.11.2018 HTS#442199978 0 SB#9042508 DTD 22.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, ALUMINUM, BRASS, IRON, WOOD AND MDF ARTWARES. P.O.NO.: 1641193PBM INVOICE NO.: K.EX - 984 DT. 14/11/2 018 SHIPPING BILL NO.: 89889 21 DT. 19/11/2018 HS CODE: 7 INDIAN HANDICRAFTS OF COPPER PLATED ALUMINUM, STEEL, IRON AND MDF ARTWARES. P.O.NO.: 16 65805PBM INVOICE NO.: K.EX - 985 DT. 14/11/2018 SHIPPING BILL NO.: 9002060 DT. 20/11/ 2018 HS CODE: 7323930080 FR DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 1688619PB M INVOICE NO. CCHI/1057/18-19 SHIPPING BILL NO. 9095395 DT. 24.11.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H LUMINUM TIDBIT BOWL PO: 16995 56PBM QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJE CTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE - II ( EXTN) AS PER COMMERCIAL INVOICE N UMBER : PKS/1819/2156, DT. 16 /10/2018 SHIPPING BILL NUMBER : 9057366 DTD.: 22.11.2018 F REIGHT COLLECT SHIPPER: FAZ E THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CH S LTD 224, NARIMAN SIERY COMPLEX PHASE - II ( EX TN) NATIONAL HIGHWAY NO.24 RAMPU R AIR NEAR DEPUTY SAHAB KA MAND IR UP NATIONAL HIGHWAY NO.24 RAMPU R 323930080, 7508905000, 821599 5000, 7323930060, 4419909000 , 8215993500 FREIGHT COLLEC T SHIPPER: KISHORIJI EXPOR TS OPP SPRING FIELDS COLLEGE DELHI ROAD EIGHT COLLECT OSIERY COMPLEX PHASE - II ( E XTN) | 1705 | PKG | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 12-01-2019 | 732394 | DECORATIVE ARTICLES, MEN GARME NTS,GARMENTS, ACCESSORIES INDI AN IRON HANDICRAFT ITEMS IRON HANDICRAFT OVAL TRAY WITH HAND LE SMALL,IRON HANDICRAFT T-LIG HT DISK W/HANDLE SMALL,IRON HA NDICRAFT BELL ETCHING-BIG (NIC KEL ANTIQUE FINISH) COTTON KNI TTED MENS T-SHIRTS COTTON KNIT TED MENS T-SHIRTS COTTON POLYE STER ELASTANO WOVEN BOYS PYJAM A COTTON WOVEN MENS L/S SHIRTS HS CODE:73239420,61091000, 62 052000 INV NO:178/MA/18-19 DT: 05/12/2018 TML/1819-1452 DT:05 .12.2018 2570 DT:07.12.2018 EX /18-19/1019 DT:06.12.2018 S/BI LL NO:9470811 DT:08/12/2018 9549242 DT:11/12/2018 9471038 DT:08.12.2018 9437072 DT:08.12 .2018 NET.WT:1378.86 KGS FALAB ELLA IMPORT REF NO: 49126COFA/ 18J17 47632COFA/18J01 48934COF A/18J09 47601COFA/18J01 CARRIE R S/C NO: 2220567 ORIGINAL MB L AT DESTINATION FREIGHT COL LECT -A/C OF VARIOUS SHIPPERS | 138 | CTN | FALABELLA DE COLOMBIA S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AG******TED | IN, INDIA | 47031, ALGECIRAS | |
| 12-01-2019 | 732391 | HANDICRAFT OF IRON STAINLESS STEEL BRASS COPPER ARTWARES DECORATIVE WITH GLASS LEATHER PLASTICS PUMP RESIN HS CODE 73239190 74181021 74181039 73269099 70200090 74199930 | 761 | CTN | CREATIVE CO OP INC | 1703, SAVANNAH, GA | VO******LAN | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-01-2019 | 600622 | VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1661085PKM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC VASES, DRUMS OR ACCESSORIES ( VASE STONEWARE COLORED) COVERING PURCHASE ORDER NUMBER: 20967211WER 1673018WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (HAMPER WATER HYACINTH ) COVERING PURCHASE ORDER NUMBER: 1671196PKM 20966083PKR 20968669PKR THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD HOME DECORATIVE OR ACCESSORIES (DEC ACC WOOD TRAY) COVERING PURCHASE ORDER NUMBER: 20967216WER 20967538WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA POTTERY CRAFT ASIA CO LTD LONG BINH HAMLET, KHANH BINH VILLAGE TAN UYEN DIST BINH DUONG, VIETNAM NATURE CRAFT CO LTD 50C NGUYEN AI QUOC, T15,BINH HOA HOA AN,BIEN HOA CITY DONG NAI, VIETNAM CAT DANG HANDICRAFT CO , LTD 151 CONG HOA ST, WARD 12, TAN BINH DIST, HO CHI MINH CITY (SAIGON), VIETNAM N/M N/M N/M EMAIL: WSI-MEM EXPEDITORS.COM FORWARDING AGENT: DAMCO (HO CHI MINH CITY) ZEN PLAZA,54-56 NGUYEN TRAI STREET,BEN THANH WARD,DIST.1, VIETNAM NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM | 1342 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | NO, NORWAY | 55206, VUNG TAU | ||
| 16-01-2019 | 442191 | INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFT HS CODE-44219190 PO NO: 1000652045 INV NO:-B-1007.18-19 DT: 08.11.2018 PO NO. 1000652045 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFT HS CODE-44219190 PO NO: 1000652045 INV NO:-B-1007.18-19 DT: 08.11.2018 PO NO. 1000652045 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFT HS CODE-44219190 PO NO: 3000652045 INV NO:-B-1008.18-19 DT: 08.11.2018 PO NO. 3000652045 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFT HS CODE-44219190 PO NO: 3000652045 INV NO:-B-1008.18-19 DT: 08.11.2018 PO NO. 3000652045 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFT HS CODE-44219190 PO NO: 5000652045 INV NO:-B-1009.18-19 DT: 08.11.2018 PO NO. 5000652045 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFT HS CODE-44219190 PO NO: 5000652045 INV NO:-B-1009.18-19 DT: 08.11.2018 PO NO. 5000652045 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFT HS CODE-44219190 PO NO: 7000652045 INV NO:-B-1010.18-19 DT: 08.11.2018 PO NO. 7000652045 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFT HS CODE-44219190 PO NO: 7000652045 INV NO:-B-1010.18-19 DT: 08.11.2018 PO NO. 7000652045 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS HS CODE; 44219190 PO NO: 1000650898 INV NO; B-1017.18-19 DT: 08.11.2018 PO NO. 1000650898 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS HS CODE; 44219190 PO NO: 1000650898 INV NO; B-1017.18-19 DT: 08.11.2018 PO NO. 1000650898 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS HS CODE; 44219190 PO NO: 1000650898 INV NO; B-1017.18-19 DT: 08.11.2018 PO NO. 1000650898 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS HS CODE; 44219190 PO NO: 2000650898 INV NO; B-1018.18-19 DT: 08.11.2018 PO NO. 2000650898 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS HS CODE; 44219190 PO NO: 2000650898 INV NO; B-1018.18-19 DT: 08.11.2018 PO NO. 2000650898 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS HS CODE; 44219190 PO NO: 2000650898 INV NO; B-1018.18-19 DT: 08.11.2018 PO NO. 2000650898 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS HS CODE; 44219190 PO NO: 3000650898 INV NO; B-1019.18-19 DT: 08.11.2018 PO NO. 3000650898 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS HS CODE; 44219190 PO NO: 3000650898 INV NO; B-1019.18-19 DT: 08.11.2018 PO NO. 3000650898 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS HS CODE; 44219190 PO NO: 3000650898 INV NO; B-1019.18-19 DT: 08.11.2018 PO NO. 3000650898 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 | 760 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53300, MANDVI | ||
| 16-01-2019 | 732393 | INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1012.18-19 INVOICE DT-8.11.2018 PO NO. 2000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1012.18-19 INVOICE DT-8.11.2018 PO NO. 2000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1012.18-19 INVOICE DT-8.11.2018 PO NO. 2000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1012.18-19 INVOICE DT-8.11.2018 PO NO. 2000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFT INV NO:-B-1011.18-19 DT: 08.11.2018 PO NO. 1000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFT INV NO:-B-1011.18-19 DT: 08.11.2018 PO NO. 1000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFT INV NO:-B-1011.18-19 DT: 08.11.2018 PO NO. 1000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFT INV NO:-B-1011.18-19 DT: 08.11.2018 PO NO. 1000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1013.18-19 INVOICE DT-8.11.2018 PO NO. 3000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1013.18-19 INVOICE DT-8.11.2018 PO NO. 3000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1013.18-19 INVOICE DT-8.11.2018 PO NO. 3000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1013.18-19 INVOICE DT-8.11.2018 PO NO. 3000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1014.18-19 INVOICE DT-8.11.2018 PO NO. 4000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1014.18-19 INVOICE DT-8.11.2018 PO NO. 4000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1014.18-19 INVOICE DT-8.11.2018 PO NO. 4000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1014.18-19 INVOICE DT-8.11.2018 PO NO. 4000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1015.18-19 INVOICE DT-8.11.2018 PO NO. 5000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1015.18-19 INVOICE DT-8.11.2018 PO NO. 5000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1015.18-19 INVOICE DT-8.11.2018 PO NO. 5000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1015.18-19 INVOICE DT-8.11.2018 PO NO. 5000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1016.18-19 INVOICE DT-8.11.2018 PO NO. 7000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1016.18-19 INVOICE DT-8.11.2018 PO NO. 7000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1016.18-19 INVOICE DT-8.11.2018 PO NO. 7000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1016.18-19 INVOICE DT-8.11.2018 PO NO. 7000652701 HS CODE. 732393 | 500 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53300, MANDVI | ||
| 24-01-2019 | 940490 | EIGHT HUNDRED SIXTY NINE CARTO NS ONLY JUTE/VISCOSE RUGS (F LOOR COVERINGS) (HANDLOOM WO VEN NOT PILED) HANDICRAFTS/A RTWARES OF IRON, S.STEEL,GLA SS WOOD & MARBLE 100% COTTON FRONT/100% POLYESTER FILLED PILLOW GLASS DECORATIVE SPH ERES COTTON/ACRLIC/POLYESTER FILLED CUSHIONS, GLASS BEAD S WITH POLYESTER FABRIC BASE PLACEMATS AND METAL NAPKIN RINGS. HANDICRAFT ITEMS 3T 18 NR NATURAL CARVED WOOD H ANDICRAFTS OF IRON, MARBLE, AN D MANGO WOOD ARTWARES HTS: 9404901000,7013995000 INV# TO-8072,KEPL/174/18-19, EXP/ 677/18-19,EXK03435,DEP2305/18- AN893/2018-19,8697/G744/418 , PO# 597541,595760,596752,5 95624, 595343,595758,597542, 595814,596576, 593185,595133 ,595128, SB # DATE: SB # DATE: 9525521 10.12.18 9520693 10.12. 18 9538643 11.12.18 952 3362 10.12.18 9286549 01 .12.18 9395496 06.12.18 9516614 10.12.18 S/C # 29 2908169. FREIGHT ALL COLLECT FF=5621054100 SI=DEP230 5/18- SI=EXK03435 SI=8697/ G744/418 SI=EXP/677/18-19 SI=KEPL/174/18-19 SI=ABOVE I NVOICE SI=TO-8072 S/C#:292 908169 S/C DESC:PIER 1 FRE IGHT COLLECT MSKU1389783|440 0|869|CT|||7339.49|KGM|63.182| MTQ|967360919 | 869 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 24-01-2019 | 691390 | HANDICRAFT 11,780.50 KGS 65.52 CBM . LOADED IN 1X40H CONTAINER DECORATIVE EARTHENWARE AS PER P.O. 596423 HTS CODE 6913.90.5000 FOB MANILA, PHILIPPINES DC# 6051- 3002 CTNS/ 3002 PCS THE SAME | 3002 | CTN | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 24-01-2019 | 691390 | HANDICRAFT 11756.200 KGS 64.582 CBM . LOADED IN 1X40H CONTAINER DECORATIVE EARTHENWARE AS PER P.O. 596423 HTS CODE 6913.90.5000 FOB MANILA, PHILIPPINES DC# 6001- 2900 CTNS/ 2900 PCS THE SAME | 2900 | CTN | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 24-01-2019 | 691390 | HANDICRAFT 11952.800 KGS 65.29 CBM . LOADED IN 1X40H CONTAINER DECORATIVE EARTHENWARE AS PER P.O. 596423 HTS CODE 6913.90.5000 FOB MANILA, PHILIPPINES DC# 6041- 2636 CTNS/ 2636 PCS THE SAME | 2636 | CTN | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 24-01-2019 | 970190 | HANDICRAFT 17169.650 KGS 118.77 CBM 1X40 CONTAINER FOR ASIA CERAMICS DECORATIVE EARTHENWARE COLUMBUS P.O.N.O PCS CTNS 594917 650 650 FOR CAFFCO P.O.N.O PCS CTNS 595983 340 85 FOR ALBERTINA P.O.N.O PCS CTNS 594905 390 195 FOR ASIA CERAMICS P.O.N.O PCS CTNS 596027 1032 1032 596049 1091 1091 596287 446 446 FOR E. BALUYUT P.O.N.O PCS CTNS 595836 371 371 595837 297 297 FOR CLASSIC MOSAIC P.O.N.O PCS CTNS 596889 42 42 FOR MFB P.O.N.O PCS CTNS 595830 284 284 595830HANDICRAFT | 4707 | CTN | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 24-01-2019 | 847439 | HANDICRAFT 7731.730 KGS 60.75 CBM 1X40 CONTAINER FOR ASIA CERAMICS DECORATIVE EARTHENWARE MANSFIELD P.O.N.O PCS CTNS 594917 407 407 FOR CAFFCO P.O.N.O PCS CTNS 595983 116 29 FOR ALBERTINA P.O.N.O PCS CTNS 594905 324 162 596926 72 36 FOR ASIA CERAMICS P.O.N.O PCS CTNS 596027 720 720 596049 694 694 596287 306 306 FOR E. BALUYUT P.O.N.O PCS CTNS 595836 151 151 595837 178 178 FOR CLASSIC MOSAIC P.O.N.O PCS CTNS 596889 23 23 | 2706 | CTN | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 24-01-2019 | 847439 | HANDICRAFT 10801.200 KGS 66.87 CBM 1X40 CONTAINER FOR CAFFCO DECORATIVE EARTHENWARE P.O.N.O PCS CTNS 595983 316 79 FOR ASIA CERAMICS P.O.N.O PCS CTNS 596027 1002 1002 596049 1049 1049 596287 393 393 594917 639 639 FOR CLASSIC MOSAIC P.O.N.O PCS CTNS 596889 54 54 FOR ALPHAVINES P.O.N.O PCS CTNS 593918 384 64 FOR SOUTHEAST P.O.N.O PCS CTNS 595642 228 57 FOR PHIL. TREASURE P.O.N.O PCS CTNS 592759 600 10 | 3347 | CTN | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 24-01-2019 | 292520 | HANDICRAFT 7927.570 KGS 56.07 CBM 1X40 CONTAINER FOR ASIA CERAMICS DECORATIVE EARTHENWARE P.O.N.O PCS CTNS 595838 362 362 594914 973 973 595439 120 120 FOR SOUTHEAST P.O.N.O PCS CTNS 587351 50 50 587539 20 20 594742 95 95 FOR ALBERTINA P.O.N.O PCS CTNS 594636 72 36 595220 40 4 | 1660 | CTN | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 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 | ||
| 28-01-2019 | 702000 | 115 CARTONS INDIAN HANDICRAFT OF DECORATIVE STAINLESS STEEL, MDF AND GLASS ART WARES H.S.CODE : 70200090, 73269099 P.O. NO. 180822 S.B. NO. 9914712 DTD 27.12.2018 IEC. NO. 2906001261 INV. NO. MRI 2063 2018 DTD : 21.12.2018 . FREIGHT COLLECT | 115 | CTN | LEEBER LTD | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | M ******URI | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 970190 | DECORATIVE HANDICRAFT MADE IN BRASS | 44 | BOX | EUROMARKET DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AD******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 03-01-2019 | 340600 | 4355 PACKAGES OF CANDLES 1046 PACKAGES OF CANDLES (NON HANDICRAFT ) FODECORATIVE PURPOSE 3309 PACKAGES OF CANDLES ( HANDICRAFT ) FOR DECORATIVE PURPOSE PO 1157622 ITEM TLC-550,1162-40, DYN,80007, DYN5754, DYN12841 1162-91,1162-92,1199-71,DD10031,1162-89 INV S191205, S191206 DT: 15.11.18 SB 8971654, 8971365 DT: 19.11.18 HTS CODE : 34060010 NET WT: 39173.82 KGS FREIGHT COLLECT CY/DOOR O/B RAMESH FLOWERS PVT LTD., A-62(A) SIPCOT INDUSTRIAL COMPLEX, THERKU VEERAPANDIAPURAM P.O. TUTICORIN 628002 INDIA PH : 0461-23405054355 PACKAGES OF CANDLES 1046 PACKAGES OF CANDLES (NON HANDICRAFT ) FODECORATIVE PURPOSE 3309 PACKAGES OF CANDLES ( HANDICRAFT ) FOR DECORATIVE PURPOSE PO 1157622 ITEM TLC-550,1162-40, DYN,80007, DYN5754, DYN12841 1162-91,1162-92,1199-71,DD10031,1162-89 INV S191205, S191206 DT: 15.11.18 SB 8971654, 8971365 DT: 19.11.18 HTS CODE : 34060010 NET WT: 39173.82 KGS FREIGHT COLLECT CY/DOOR O/B RAMESH FLOWERS PVT LTD., A-62(A) SIPCOT INDUSTRIAL COMPLEX, THERKU VEERAPANDIAPURAM P.O. TUTICORIN 628002 INDIA PH : 0461-23405054355 PACKAGES OF CANDLES 1046 PACKAGES OF CANDLES (NON HANDICRAFT ) FODECORATIVE PURPOSE 3309 PACKAGES OF CANDLES ( HANDICRAFT ) FOR DECORATIVE PURPOSE PO 1157622 ITEM TLC-550,1162-40, DYN,80007, DYN5754, DYN12841 1162-91,1162-92,1199-71,DD10031,1162-89 INV S191205, S191206 DT: 15.11.18 SB 8971654, 8971365 DT: 19.11.18 HTS CODE : 34060010 NET WT: 39173.82 KGS FREIGHT COLLECT CY/DOOR O/B RAMESH FLOWERS PVT LTD., A-62(A) SIPCOT INDUSTRIAL COMPLEX, THERKU VEERAPANDIAPURAM P.O. TUTICORIN 628002 INDIA PH : 0461-2340505 | 4355 | PCS | 2704, LOS ANGELES, CA | | IN, INDIA | 58201, HONG KONG | ||
| 03-01-2019 | 340600 | PACKAGES OF CANDLES(HANDICRAFT ) FOR DECORATIVE PURPOSE - G DSM/COSM (HTS# 3406000000) PO NBR: 88598275 SKU NBR: 81 0042270 PACKAGES OF CANDLES(HANDICRAFT ) FOR DECORATIVE PURPOSE - G DSM/COSM (HTS# 3406000000) PO NBR: 88598275 SKU NBR: 81 0042276 PACKAGES OF CANDLES(HANDICRAFT ) FOR DECORATIVE PURPOSE - G DSM/COSM (HTS# 3406000000) PO NBR: 88598275 SKU NBR: 81 0042279 PACKAGES OF CANDLES(HANDICRAFT ) FOR DECORATIVE PURPOSE - G DSM/COSM (HTS# 3406000000) PO NBR: 88598275 SKU NBR: 81 0042280 PACKAGES OF CANDLES(HANDICRAFT )FOR DECORATIVE PURPOSE - G DSM/COSM (HTS# 3406000000) PO NBR: 88598276 SKU NBR: 81 0042270 PACKAGES OF CANDLES(HANDICRAFT )FOR DECORATIVE PURPOSE - G DSM/COSM (HTS# 3406000000) PO NBR: 88598276 SKU NBR: 81 0042276 PACKAGES OF CANDLES(HANDICRAFT )FOR DECORATIVE PURPOSE - G DSM/COSM (HTS# 3406000000) PO NBR: 88598276 SKU NBR: 81 0042280 PACKAGES OF CANDLES(HANDICRAFT )FOR DECORATIVE PURPOSE - G DSM/COSM (HTS# 3406000000) PO NBR: 88598277 SKU NBR: 81 0042270 PACKAGES OF CANDLES(HANDICRAFT )FOR DECORATIVE PURPOSE - G DSM/COSM (HTS# 3406000000) PO NBR: 88598277 SKU NBR: 81 0042276 PACKAGES OF CANDLES(HANDICRAFT )FOR DECORATIVE PURPOSE - G DSM/COSM (HTS# 3406000000) PO NBR: 88598277 SKU NBR: 81 0042279 PACKAGES OF CANDLES(HANDICRAFT )FOR DECORATIVE PURPOSE - G DSM/COSM (HTS# 3406000000) PO NBR: 88598278 SKU NBR: 81 0042270 PACKAGES OF CANDLES(HANDICRAFT )FOR DECORATIVE PURPOSE - G DSM/COSM (HTS# 3406000000) PO NBR: 88598278 SKU NBR: 81 0042276 PACKAGES OF CANDLES(HANDICRAFT )FOR DECORATIVE PURPOSE - G DSM/COSM (HTS# 3406000000) PO NBR: 88598278 SKU NBR: 81 0042279 PACKAGES OF CANDLES(HANDICRAFT )FOR DECORATIVE PURPOSE - G DSM/COSM (HTS# 3406000000) PO NBR: 88598278 SKU NBR: 81 0042280 PACKAGES OF CANDLES(HANDICRAFT )FOR DECORATIVE PURPOSE - G DSM/COSM (HTS# 3406000000) PO NBR: 88598279 SKU NBR: 81 0042270 PACKAGES OF CANDLES(HANDICRAFT )FOR DECORATIVE PURPOSE - G DSM/COSM (HTS# 3406000000) PO NBR: 88598279 SKU NBR: 81 0042276 PACKAGES OF CANDLES(HANDICRAFT )FOR DECORATIVE PURPOSE - G DSM/COSM (HTS# 3406000000) PO NBR: 88598279 SKU NBR: 81 0042279 PACKAGES OF CANDLES(HANDICRAFT )FOR DECORATIVE PURPOSE - G DSM/COSM (HTS# 3406000000) PO NBR: 88598279 SKU NBR: 81 0042280 SHIPPER: ++ O/B RAMESH FLOWERS PRIVATE LIMITED A-62(A), SIPCOT INDUSTRIAL COMPLEX, THERKU VEERAPANDIAPU RAM P.O TUTICORIN, INDIA S ERVICE CONTRACT NO. 297372032 SHIP TO CODE & LOCATION : 00 870-MONTGOMERY, AL 00873-RANCH O CUCAMONGA, CA 00874-TREMON T, PA 00879-DURANT, OK 00890 -COLUMBUS, OH CUSTOM CLEARAN CE AT DISCHARGE PORT SHIPPER DECLARED ALL CONTAINER(S) CON TAIN NO WOOD PACKAGING MATER IAL TTNU1287125 20 STD DRY SEAL# MLIN3620018 BL TOTAL 2884 CARTONS 25.760000 CBM 13806.0000 KGS | 2884 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 52330, SALALAH | ||
| 04-01-2019 | 950510 | 6 CARTONS 50 CARTONS CONTAINI NG: ITEM : 100% COTTON PRINTE D KITCHEN TOWEL INVOICE # MI TJ/18-19/0758 , DT-03.10.201 8 PO# 20 325476 PO NO. 20003 25476 -- MITTALIN STALWHOM MARTCOIN TRANSPAR BHAHALLC 10 CARTONS 100 CARTONS CONTAI NING: ITEM : 100% COTTON PRIN TED KITCHEN TOWEL INVOICE # MITJ/18-19/0758 , DT-03.10.2 018 PO# 20 325471 PO NO. 200 0325471 10 CARTONS 10 CARTON S 10 CARTONS 10 CARTONS 10 12 CARTONS 120 CARTONS CONTAI NING: MITJ/18-19/0758 , DT-0 3.10.2018 INVOICE # MITJ/18-1 9/0758 , DT-03.10.2018 PO# 25 325475 PO NO. 2500325475 12 CARTONS 12 CARTONS 12 CA RTONS 12 CARTONS 12 CARTONS 150 CARTONS HANDICRAFT OF GLA SS ARTWARE INVOICE NO. & DATE 16742/SH DT : 05.10.2018 PO NO. : 2500240911 SHIPPING B ILL NO : 9093177 DT.24.11.201 8 180 CARTONS 50 CARTONS 18 CARTONS HANDICRAFT OF GLA SS ARTWARE INVOICE NO. & DATE 16764/SH DT : 15.10.2018 PO NO. : 2000485172 SHIPPING B ILL NO : 9094887 DT.24.11.201 8 4 CARTONS 16 CARTONS 4 CA RTONS 4 CARTONS 4 CARTONS 100 CARTONS GLASS HANDICRAFT HS CODE: 950510 PO. NO. 2500 241398 TOTAL CARTONS: 190 T OTAL QTY: 560 INV NO: 8061 S /BILL NO. & DATE: 9142792 DT. 26/11/2018 45 CARTONS 45 C ARTONS 40 CARTONS ARTISTIC HANDICRAF T ARTICLE PO - 2500567666 TO TAL PCS - 480 TOTAL PACKAGE - 240 INVOICE NO. - BH-1591 D ATE: 20.11.2018 PO NO. 250056 7666 40 CARTONS 40 CARTONS 40 CARTONS 40 CARTONS 40 CA 60 CARTONS DECORATIVE HANDICR AFTS ITEMS PO#2500581985 INV # DT: SB# DT: P O NO. 2500581985 INV#18-19/13 2 DTD 27.11.2018 SHIPPING BIL L NO.9164002 DTD: 27/11/2018 17 CARTONS TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AN D PARTS THEREOF OF STAINLESS STEEL PO # 2500576493 TOTA L CARTONS:60 TOTAL QTY PCS: 1 200 INV NO:ME/367/18-19 DT.2 8/11/2018 S.B NO: 9202553 DT 1 CARTONS TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AN D PARTS THEREOF OF STAINLESS STEEL PO # 2000576696 TOTA L CARTONS: 22 TOTAL QTY PCS: 720 INV NO:ME/368/18-19 DT.2 8/11/2018 S.B NO: 9202553 DT 20 CARTONS TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES A ND PARTS THEREOF OF STAINLESS STEEL PO # 2000576697 TOT AL CARTONS: 02 TOTAL QTY PCS: 120 INV NO:ME/369/18-19 DT. 28/11/2018 S.B NO: 9202553 D BLUE PEA HTS CODE 6 CARTO NS 6 CARTONS 6 CARTONS 5 CA RTONS 5 CARTONS 5 CARTONS 6 CARTONS 5 CARTONS CARTONS 10 CARTONS 10 CARTO NS 10 CARTONS 10 CARTONS 12 CARTONS 12 CARTONS 12 C ARTONS 12 CARTONS 4 CARTONS 4 CARTONS 4 CARTON S 4 CARTONS 18 CARTONS 4 C ARTONS RTONS 60 CARTONS 60 CARTONS 60 C ARTONS 60 CARTONS 60 CARTONS 60 CARTONS 60 CARTONS 60 CARTONS 60 CARTONS 60 CARTON S 60 CARTONS 60 CARTONS 60 CARTONS 60 CARTONS 28/11/2018 2 CARTONS 2 CARTO NS 1 CARTONS 28/11/2018 1 CARTONS T28/11/2018 20 CARTONS 10 CA RTONS 10 CARTONS | 2152 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 04-01-2019 | 441400 | 60 CARTONS INDIAN ARTISTIC DO MESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT I TEMS MANUFAC- TURED FROM MAN GO WOOD HS CODE- 44140000 PO . NO- 2500492955 TOTAL CARTON S- 120 TOTAL PCS- 120 INV. 30 CARTONS INDIAN ARTISTIC DO MESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT I TEMS MANUFAC- TURED FROM MAN GO WOOD HS CODE- 44140000 PO . NO- 2500492967 TOTAL CARTON S- 90 TOTAL PCS- 90 INV. NO 30 CARTONS INDIAN ARTISTIC DO MESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT I TEMS MANUFAC- TURED FROM MAN GO WOOD HS CODE- 44140000 PO . NO- 2500492968 TOTAL CARTON S- 230 TOTAL PCS- 230 INV. NO- FAG-368 60 CARTONS - FAG-369 30 CARTONS 30 CAR TONS NO- FAG-370 60 CARTONS 20 C ARTONS 30 CARTONS 30 CARTONS 30 CARTONS 30 CARTONS | 440 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 52330, SALALAH | ||
| 06-01-2019 | 970190 | TOTAL PACKAGES:2480 140 PACKAGES OF POTPOURRI (DRIED PARTS OF PLANTS) FOR DECORATIVE PURPOSE / 1,000 PACKAGES OF REED DIFFUSER FOR DECORATIVE PURPOSE / 719 PKGS OF GIFBOX CONTAINING WOODEN,ROOM FRAGRANCE PRODUCTS FOR DECORATIVE PURPOSE / 475 PACKAGES OF CERAMIC ASH CATCHER (HANDICRAFT PRODUCTS) / 146 PACKAGES OF INCENSE STICKS (TWO THOUSAND FOUR HUNDRED AND EIGHTY CORR.BOXES ONLY) INV.NOS:S192191,S192192,S192193, S192194 S192195/22.11.18 SB.NOS:9081941,9082428,9082680, 9082508 9083395/23.11.18 RBI NO.MR 001556 FC 1379 NT.WT.9007.45 KGS FREIGHT PREPAID | 2480 | PCS | FLORA CLASSIQUE INC | 1703, SAVANNAH, GA | RA******TED | IN, INDIA | 54201, COLOMBO HARBOR | |
| 08-01-2019 | 442010 | INDIAN ARTISTIC DECORATIVE HA NDCRAFTED INVOICE NO-R/909/A/ 1819 INVOICE DT-13/11/2018 P O NO. 3000652280 HS CODE. 44 2010 -- SHAKINDI NEOCASTA RENAIANC HTS CODE 441990 ARTWARES/HANDICRAFTS OF ALUMI NIUM & IRON PO# 2000652005 I NVOICE NO. SI-3440 DT. 15.11. 2018 HTS CODE 732399 ARTWARES/HANDICRAFTS OF ALUMI NIUM & IRON PO# 3000652005 I NVOICE NO. SI-3441 DT. 15.11. 2018 HTS CODE 732399 ARTWARES/HANDICRAFTS OF ALUMI NIUM & IRON PO# 4000652005 I NVOICE NO. SI-3442 DT. 15.11. 2018 HTS CODE 732399 ARTWARES/HANDICRAFTS OF ALUMI NIUM & IRON PO# 5000652005 I NVOICE NO. SI-3443 DT. 15.11. 2018 HTS CODE 732399 ARTWARES/HANDICRAFTS OF ALUMI NIUM & IRON PO# 7000652005 I NVOICE NO. SI-3444 DT. 15.11. 2018 HTS CODE 732399 WOOD/IRON/ALUMINIUM HANDICRAFT ITEMS HTS CODE # 95051000 PO NO. 10-20-30-50-70-652300 INVOICE NO. 1933 INVOICE DAT E. 22-11-2018 SHIPPING BILL N O. XXXXXXX SHIPPING DATE. XX/ 09/2018 GROSS WEIGHT-357.750 WOOD/IRON/ALUMINIUM HANDICRAFT ITEMS HTS CODE # 95051000 PO NO. 10-20-30-50-70-652300 INVOICE NO. 1933 INVOICE DAT E. 22-11-2018 SHIPPING BILL N O. XXXXXXX SHIPPING DATE. XX/ 09/2018 GROSS WEIGHT-758.430 WOOD/IRON/ALUMINIUM HANDICRAFT ITEMS HTS CODE # 95051000 PO NO. 10-20-30-50-70-652300 INVOICE NO. 1933 INVOICE DAT E. 22-11-2018 SHIPPING BILL N O. XXXXXXX SHIPPING DATE. XX/ 09/2018 GROSS WEIGHT-515.160 WOOD/IRON/ALUMINIUM HANDICRAFT ITEMS HTS CODE # 95051000 PO NO. 10-20-30-50-70-652300 INVOICE NO. 1933 INVOICE DAT E. 22-11-2018 SHIPPING BILL N O. XXXXXXX SHIPPING DATE. XX/ 09/2018 GROSS WEIGHT-529.470 WOOD/IRON/ALUMINIUM HANDICRAFT ITEMS HTS CODE # 95051000 PO NO. 10-20-30-50-70-652300 INVOICE NO. 1933 INVOICE DAT E. 22-11-2018 SHIPPING BILL N O. XXXXXXX SHIPPING DATE. XX/ 09/2018 GROSS WEIGHT-701.190 KGS, TOTAL CTNS-50 CTNS,TOTAL CBM-2.430 KGS, TOTAL CTNS-106 CTNS,TOTA L CBM-5.152 KGS, TOTAL CTNS-72 CTNS,TOTAL CBM-3.499 KGS, TOTAL CTNS-74 CTNS,TOTAL CBM-3.596 KGS, TOTAL CTNS-98 CTNS,TOTAL CBM-4.763 | 943 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 08-01-2019 | 701952 | TOTAL PACKAGES:5664 5,250 PACKAGES OF JUTE TWINE/ 13 PACKAGES OF ESSENTIAL OIL/ 3 PACKAGES OF CHEMICAL (DPMA IN LIQUID FORM)/148 PACKAGES OF CANDLES (HANDICRAFT) FOR DECORATIVE PURPOSE/ 170 PACKAGES OF INCENSE STICKS/ 80 GIFT BOX WITH WOODEN,ROOM FRAGRANCE PRODUCT FOR HOME DECORATIVE PURPOSE/ (FIVE THOUSAND SIX HUNDRED AND FORTY EIGHT CORR.BOXES SIXTEEN BARRELS ONLY) INV.NOS:S192255,S192256,S192257,S192258, S192259 S192260/30.11.18 SB.NO:9262314,9263156/30.11.18,9271136, 9270995,9270604 9275457/01.12.18 RBI NO.MR 001556 FC 1386 NT.WT.10685.3 KGS FREIGHT PREPAID | 5664 | PCS | FLORA CLASSIQUE INC | 2704, LOS ANGELES, CA | RA******LTD | IN, INDIA | 58201, HONG KONG | |
| 09-01-2019 | 970190 | 1750 PACKAGES OF CANDLES HANDICRAFT FOR DECORATIVE PURPOSE | 1750 | CTN | PUBLISHERS CLEARING HOUSE | 3002, TACOMA, WA | RA******TED | IN, INDIA | 58309, KAO HSIUNG | |
| 10-01-2019 | 847439 | HANDICRAFT 9632.990 KGS 64.67 CBM 1X40 CONTAINER FOR ASIA CERAMICS DECORATIVE EARTHENWARE P.O.N.O PCS CTNS 594914 1390 1390 595838 644 644 FOR ALBERTINA P.O.N.O PCS CTNS 594636 150 75 595220 140 14 FOR SOUTHEAST P.O.N.O PCS CTNS 587351 62 62 594742 24 24 | 2209 | CTN | 1303, BALTIMORE, MD | | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 11-01-2019 | 442199 | ARTISTIC WOODEN HANDICRAFT INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219990 ARTISTIC WOODEN HANDICRAFT INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219990 ARTISTIC WOODEN HANDICRAFT INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219990 ARTISTIC WOODEN HANDICRAFT INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219990 ARTISTIC WOODEN HANDICRAFT INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219990 ARTISTIC WOODEN HANDICRAFT INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219990 ARTISTIC WOODEN HANDICRAFT INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219990 ARTISTIC WOODEN HANDICRAFT INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219990 PO. NO- 1000654339 TOTAL CARTONS- 116 TOTAL PCS- 160 INV. NO- FAG-378 PO NO. 1000654339 HS CODE. 442090 HTS CODE 441990 PO. NO- 2000654339 TOTAL CARTONS- 621 TOTAL PCS-1380 INV. NO- FAG-379 PO NO. 2000654339 HS CODE. 441990 PO. NO- 7000654339 TOTAL CARTONS- 453 TOTAL PCS- 932 INV. NO- FAG-383 PO NO. 7000654339 HS CODE. 441990 PO. NO- 2000654329 TOTAL CARTONS- 351 TOTAL PCS- 468 INV. NO- FAG-384 PO NO. 2000654329 HS CODE. 442090 PO. NO- 3000654329 TOTAL CARTONS- 329 TOTAL PCS- 689 INV. NO- FAG-385 PO NO. 3000654329 HS CODE. 441990 PO. NO- 4000654329 TOTAL CARTONS- 236 TOTAL PCS- 594 INV. NO- FAG-386 PO NO. 4000654329 HS CODE. 441990 PO. NO- 5000654329 TOTAL CARTONS- 962 TOTAL PCS- 2215 INV. NO- FAG-387 PO NO. 5000654329 HS CODE. 441990 PO. NO- 7000654329 TOTAL CARTONS- 814 TOTAL PCS- 1726 INV. NO- FAG-388 PO NO. 7000654329 HS CODE. 441990 | 3882 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 15-01-2019 | 940490 | FIVE HUNDRED SEVENTY TWO CARTO NS ONLY HANDICRAFT/ARTISTIC ARTICLE MADE OF GLASS & SAND GLASS SPHERE SAND AND SHELL S MADE UPS PLACEMATS MADE UPS DECORATIVE FILLED PILLOW S & RUNNERS METALLIC BEADS C USHION FILLED 85% COTTON, 15 % OTHER FRONT/100% POLYESTER FILLED PILLOW HANDWOVEN WOO L RUGS (PILE: 92% WOOL + 6% COTTON + 2% OTHER FIBERS) AQ UA BICYCLE 100% COTTON FRONT /100% POLYESTER FILLED PILLO W HTS: 9404901000,9601902000 INV# THFL/10120,THFL/10106, SOE/031H/18-19, RE/18-19/ 1551,RE/18-19/1453, RE/18-19 /1308, PS04927,ILA/728,COM-2 882, PO# 594907,596054,59564 3,595534, 593863,588060,5930 95,595810,595525, 596053,596 280,595800,595533,595783, SB # DATE: SB # DATE: 9083591 23.11.18 9073767 23.11.18 9186166 28.11.18 9256991 30.11. 18 9043042 22.11.18 904 2979 22.11.18 9050573 22 .11.18 9231761 29.11.18 9144762 26.11.18 S/C # 29 2908169. FREIGHT ALL COLLECT FF=5621053909 SI=RE/18- 19/1308 SI=RE/18-19/1551 S I=TO-8046 SI=PS04927 SI=CO M-2882 SI=PCOM-2882 SI=ILA /728 SI=THFL/10106 SI=THFL /10120 S/C#:292908169 FREI GHT COLLECT HASU4967590|4400 |572|CT||CY/CY|7166.47|KGM|65. 007|MTQ|967232320 | 572 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 17-01-2019 | 970190 | INDIAN HANDICRAFT OF DECORATIVE STAINLESS STEEL, MDF AND GLASS ART WARES. | 450 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 18-01-2019 | 761600 | DECORATIVE STONE HANDICRAFTS WITH BRASS & PLA DECORATIVE STONE HANDICRAFTS WITH BRASS & PLA DECORATIVE STONE HANDICRAFTS WITH BRASS & PLA DECORATIVE STONE HANDICRAFTS WITH BRASS & PLA DECORATIVE STONE HANDICRAFTS WITH BRASS & PLA DECORATIVE STONE HANDICRAFTS WITH BRASS & PLA HANDICRAFTS ITEMS OF STEEL INV NO E 404 DT 1 HANDICRAFTS ITEMS OF STEEL INV NO E 405 DT 1 HANDICRAFTS ITEMS OF STEEL INV NO E 406 DT 1 HANDICRAFTS ITEMS OF STEEL INV NO E 407 DT 1 HANDICRAFTS ITEMS OF STEEL INV NO E 408 DT 1 HANDICRAFTS ITEMS OF STEEL INV NO E 409 DT 1 HANDICRAFTS ITEMS OF STEEL INV NO E 410 DT 1 HANDICRAFTS ITEMS OF STEEL INV NO E 411 DT 1 HANDICRAFTS ITEMS OF STEEL INV NO E 412 DT 1 HANDICRAFTS ITEMS OF STEEL INV NO E 413 DT 1 HANDICRAFTS ITEMS OF STEEL INV NO E 414 DT 1 HANDICRAFTS ITEMS OF STEEL INV NO E 415 DT 1 INDIAN HANDICRAFT OF ALUMINIUM HS CODES 7616 INDIAN HANDICRAFT OF ALUMINIUM HS CODES 7616 INDIAN HANDICRAFT OF ALUMINIUM HS CODES 7616 INDIAN HANDICRAFT OF ALUMINIUM HS CODES 7616 INDIAN HANDICRAFT OF ALUMINIUM HS CODES 7616 | 2367 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 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 | ||
| 22-01-2019 | 442090 | 309 CARTONS 494 KGS 7.56 CBM LC WOODEN DECORATIVE TRAY - GDSM/COSM (HTS 4420908000) PO NBR: 88480870 SKU NBR: 810416220 CAO COUNTY LIANYUN ARTS AND CRAFTS CO.,LTD WEIWAN VILLAGE , WEIWAN TOWN , CAO COUNTY, SHANDONG 274400, CHINA 309 CARTONS 618 KGS 12.07 CBM LC 11IN VASE NATURAL - GDSM/COSM (HTS 4602191800) PO NBR: 88480870 SKU NBR: 810416221 CAO COUNTY LIANYUN ARTS AND CRAFTS CO.,LTD WEIWAN VILLAGE , WEIWAN TOWN , CAO COUNTY, SHANDONG 274400, CHINA 366 CARTONS 878 KGS 13.33 CBM LC DECORATIVE TRAY - GDSM/COSM (HTS 46021918 PO NBR: 88480870 SKU NBR: 810416222 CAO COUNTY LIANYUN ARTS AND CRAFTS CO.,LTD WEIWAN VILLAGE , WEIWAN TOWN , CAO COUNTY, SHANDONG 274400, CHINA 37 CARTONS 104 KGS 1.26 CBM GREY TRAY WOVEN PP STRAP TOTE - GDSM/COSM (HT4602900000) PO NBR: 88659598 SKU NBR: 810383090 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 124 CARTONS 236 KGS 2.64 CBM GREY SMALL WOVEN PP STRAP TOTE - GDSM/COSM (H4602900000) PO NBR: 88659598 SKU NBR: 810383191 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 196 CARTONS 382 KGS 4.01 CBM GREY NARROW WOVEN PP STRAP TOTE - GDSM/COSM ( 4602900000) PO NBR: 88659598 SKU NBR: 810383192 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 97 CARTONS 252 KGS 3.81 CBM GREY MEDIUM WOVEN PP STRAP TOTE - GDSM/COSM (4602900000) PO NBR: 88659598 SKU NBR: 810383193 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 67 CARTONS 206 KGS 3.57 CBM GREY LARGE WOVEN PP STRAP TOTE - GDSM/COSM (H4602900000) PO NBR: 88659598 SKU NBR: 810383194 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 41 CARTONS 141 KGS 2.52 CBM GREY EXTRA LARGE WOVEN PP STRAP - GDSM/COSM (HTS 4602900000) PO NBR: 88659598 SKU NBR: 810383195 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 80 CARTONS 248 KGS 4.27 CBM BROWN LARGE WOVEN PP STRAP TOTE - GDSM/COSM (4602900000) PO NBR: 88659598 SKU NBR: 810383215 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 98 CARTONS 343 KGS 6.02 CBM BROWN EXTRA LARGE WOVEN PP STRAP TOTE - GDSM/(HTS 4602900000) PO NBR: 88659598 SKU NBR: 810383216 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 233 CARTONS 652 KGS 7.6 CBM BROWN TRAY WOVEN PP STRAP TOTE - GDSM/COSM (H4602900000) PO NBR: 88659598 SKU NBR: 810383217 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 300 CARTONS 570 KGS 6.38 CBM BROWN SMALL WOVEN PP STRAP TOTE - GDSM/COSM (4602900000) PO NBR: 88659598 SKU NBR: 810383218 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 167 CARTONS 342 KGS 3.42 CBM BROWN NARROW WOVEN PP STRAP TOTE - GDSM/COSM (HTS 4602900000) PO NBR: 88659598 SKU NBR: 810383219 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA SHIPPER: ++ ZIP CODE 266071, CHINA SERVICE CONTRACT NO. 18-0618 SHIP TO CODE LOCATION : 00870-MONTGOMERY, A CUSTOM CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO PACKAGING MATERIAL S/C 18-0618 SERVICE:CY-DOOR FREIGHT COLLECT | 2424 | PCS | 1703, SAVANNAH, GA | | CN, CHINA | 57047, QINGDAO | ||
| 23-01-2019 | 442199 | INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219990 PO. NO- 3000462871 INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219990 PO. NO- 3000462871 INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44219990 PO. NO- 3000462871 TOTAL CARTONS- 1200 TOTAL PCS- 3600 INV. NO- FAG-392 TOTAL CARTONS- 1200 TOTAL PCS- 3600 INV. NO- FAG-392 TOTAL CARTONS- 1200 TOTAL PCS- 3600 INV. NO- FAG-392 | 1200 | CTN | NEWTON BUYING CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | FA******GAH | IN, INDIA | 53300, MANDVI | |
| 24-01-2019 | 970190 | DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS | 650 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 25-01-2019 | 970190 | DECORATIVE HANDICRAFT MADE IN BRASS | 24 | CTN | EUROMARKET DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AD******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 25-01-2019 | 970190 | DECORATIVE HANDICRAFT MADE IN BRASS | 4 | PCS | EUROMARKET DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AR******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 970190 | DECORATIVE HANDICRAFT MADE IN BRASS | 85 | BOX | THE NEIMAN MARCUS GROUP LLC | 2704, LOS ANGELES, CA | AD******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 970190 | DECORATIVE HANDICRAFT MADE IN BRASS | 85 | BOX | THE NEIMAN MARCUS GROUP LLC | 2704, LOS ANGELES, CA | AD******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 970190 | DECORATIVE HANDICRAFT MADE IN BRASS | 44 | BOX | EUROMARKET DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AD******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 31-01-2019 | 600622 | N/M N/M N/M N/M N/M N/M N/M N/M N/M N/M N/M N/MVARIOUS HOUSEHOLD CERAMIC OR ACCESSORIES ( EARTHENWARE PLANTER W/ WOODEN LEGS) COVERING PURCHASE ORDER NUMBER: 1673726WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (STORAGE BIN WATER HYACINTH ) COVERING PURCHASE ORDER NUMBER: 1671180PKM 1674388PKM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC OR ACCESSORIES ( PLANTER EARTHENWARE ) COVERING PURCHASE ORDER NUMBER: 1675640WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CANDLE ITEMS CARTONS ITEMS OR ACCESSORIES (CANDLE ITEMS) COVERING PURCHASE ORDER NUMBER: 1670271WEM 1679733PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD HOME DECORATIVE OR ACCESSORIES (HOME DECORATIVE ) COVERING PURCHASE ORDER NUMBER: 1673022WEM 1678390MGM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC OR ACCESSORIES (CERAMIC) COVERING PURCHASE ORDER NUMBER: 1685599WEM 1673712WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1687105WEM 1666670PTM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES ( PHONE LEATHER STICKER ) COVERING PURCHASE ORDER NUMBER: 1679756MGM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CANDLE ITEMS CARTONS ITEMS OR ACCESSORIES (FILLED GLASS VOTIVE CANDLES S/16 ) COVERING PURCHASE ORDER NUMBER: 1692711PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA NATURE CRAFT CO LTD 50C NGUYEN AI QUOC, T15,BINH HOA HOA AN,BIEN HOA CITY DONG NAI, VIETNAM FLEMING INTERNATIONAL VIET NAM LTD CO LOT 103/2,FACTORY 16, AMATA IP LONG BINH WARD, BIEN HOA CITY DONG NAI, VIETNAM CAT DANG HANDICRAFT CO , LTD 151 CONG HOA ST, WARD 12, TAN BINH DIST, HO CHI MINH CITY (SAIGON), VIETNAM ( ) FREIGHT COLLECT | 3437 | PCS | 2704, LOS ANGELES, CA | | NO, NORWAY | 55206, VUNG TAU | ||
| 01-02-2019 | 442090 | 267 CARTONS 427 KGS 6.19 CBM LC WOODEN DECORATIVE TRAY - GDSM/COSM (HTS 4420908000) PO NBR: 88480871 SKU NBR: 810416220 CAO COUNTY LIANYUN ARTS AND CRAFTS CO.,LTD WEIWAN VILLAGE , WEIWAN TOWN , CAO COUNTY, SHANDONG 274400, CHINA 267 CARTONS 534 KGS 10.73 CBM LC 11IN VASE NATURAL - GDSM/COSM (HTS 4602191800) PO NBR: 88480871 SKU NBR: 810416221 CAO COUNTY LIANYUN ARTS AND CRAFTS CO.,LTD WEIWAN VILLAGE , WEIWAN TOWN , CAO COUNTY, SHANDONG 274400, CHINA 394 CARTONS 946 KGS 14.98 CBM LC DECORATIVE TRAY - GDSM/COSM (HTS 46021918 PO NBR: 88480871 SKU NBR: 810416222 CAO COUNTY LIANYUN ARTS AND CRAFTS CO.,LTD WEIWAN VILLAGE , WEIWAN TOWN , CAO COUNTY, SHANDONG 274400, CHINA 82 CARTONS 230 KGS 2.86 CBM GREY TRAY WOVEN PP STRAP TOTE - GDSM/COSM (HT4602900000) PO NBR: 88659599 SKU NBR: 810383090 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 63 CARTONS 123 KGS 1.33 CBM GREY NARROW WOVEN PP STRAP TOTE - GDSM/COSM (4602900000) PO NBR: 88659599 SKU NBR: 810383192 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 131 CARTONS 341 KGS 5.01 CBM GREY MEDIUM WOVEN PP STRAP TOTE - GDSM/COSM ( 4602900000) PO NBR: 88659599 SKU NBR: 810383193 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 59 CARTONS 182 KGS 3.15 CBM GREY LARGE WOVEN PP STRAP TOTE - GDSM/COSM (H4602900000) PO NBR: 88659599 SKU NBR: 810383194 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 147 CARTONS 507 KGS 8.76 CBM GREY EXTRA LARGE WOVEN PP STRAP - GDSM/COSM (4602900000) PO NBR: 88659599 SKU NBR: 810383195 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 71 CARTONS 249 KGS 4.46 CBM BROWN EXTRA LARGE WOVEN PP STRAP TOTE - GDSM/(HTS 4602900000) PO NBR: 88659599 SKU NBR: 810383216 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 177 CARTONS 496 KGS 6.17 CBM BROWN TRAY WOVEN PP STRAP TOTE - GDSM/COSM (H4602900000) PO NBR: 88659599 SKU NBR: 810383217 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 26 CARTONS 49 KGS 0.53 CBM BROWN SMALL WOVEN PP STRAP TOTE - GDSM/COSM (4602900000) PO NBR: 88659599 SKU NBR: 810383218 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 176 CARTONS 361 KGS 3.69 CBM BROWN NARROW WOVEN PP STRAP TOTE - GDSM/COSM (HTS 4602900000) PO NBR: 88659599 SKU NBR: 810383219 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA SHIPPER: ++ ZIP CODE 266071, CHINA SERVICE CONTRACT NO. 18-0618 SHIP TO CODE LOCATION : 00873-RANCHO CUCAMO CA CUSTOM CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO PACKAGING MATERIAL S/C 18-0618 SERVICE:CY-DOOR FREIGHT COLLECT | 1860 | PCS | 2704, LOS ANGELES, CA | | CN, CHINA | 57047, QINGDAO | ||
| 02-02-2019 | 970190 | DECORATIVE HANDICRAFT MADE IN BRASS | 73 | CTN | EUROMARKET DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AD******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 08-02-2019 | 340600 | 146 PACKAGES OF CANDLES 83PACKAGES OF CANDLES (NON HANDICRAFT ) FOR DECORATIVE PURPOSE 63 PACKAGES OF CANDLES ( HANDICRAFT ) FOR DECORATIVE PURPOSE PO # 1170475 ITEM # DD10291, BI5-00219 INV # S192261, S192262DT: 30.11.18 SB # 1185808, 1182844 DT: 08.01.19 HTS CODE : 34060010 NET WT: 1546.80 KGS RAMESH FLOWERS PVT LTD A-62(A) SIPCOT INDUSTRIAL COMPLEX THERKU VEERAPANDIAPURAM PO TUTICORIN 628 002, INDIA FREIGHT COLLECT CFS/CFS SHIPMENT ON BOARD | 146 | PKG | LAMRITE WEAT INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RA******LTD | IN, INDIA | 52330, SALALAH | |
| 08-02-2019 | 340600 | HANDICRAFT PRODUCTS TOTAL 1217 PACKAGES (1200 CARTON BOXES & 17 BARRELS) 400 PACKAGES OF WAX MELT (HANDICRAFT PRODUCTS) / 17 PACKAGES OF ESSENTIAL OIL / 800 PACKAGES OF WOODEN ARTICLES FOR DECORATIVE PURPOSE INV S192520 & S192521 & S192522 DT 24.12.2018 SB NO 9890100 & 9878949 & 9890090 DT 26.12.2018 NET WT 10784.000 KGS HS CODE 34060010, 33019090, 44219990 FREIGHT PREPAID ON A/C - SKYFER LOGISTIC USA INC X PH +91-461-2340505 TO 509 FAX +91-461-2340407, 2340505 EMAIL SALESRAMESHFLOWERS.COM | 1217 | PCS | FLORA CLASSIQUE INC | 2704, LOS ANGELES, CA | RA******TED | IN, INDIA | 54201, COLOMBO HARBOR | |
| 08-02-2019 | 570242 | FIVE HUNDRED FOURTY SEVEN CART ONS ONLY WOVEN PLACEMAT (SIZ E: 22 X 13 ) 50% COTTON/30% POLYESTER/15% VISCOSE/5% OTH ER FIBER WOVEN PLACEMAT WOV EN PLACEMAT (SIZE: 13 X 72 ) 85% COTTON/10%POLYESTER/5% OTHER FIBER WOVEN TABLE RU NNER WITH HANGER. HANDICRAFT S/ ARTWARES OF IRON, WOOD HA NDLOOM VISCOSE CARPETS (CONTEN TS: 80% VISCOSE + 20% COTTON )100% VISCOSE PILE FLOOR C OVERING, (OTHER HANDWOVEN CA RPETS) HANDICRAFTS ARTISTIC GLASS BEADS WITH POLYESTER F ABRIC BASE PLACEMATS. MADE U PS DECORATIVE FILLED PILLOWS & RUNNERS TOYS HTS:570242 2020,6302514000 INV# THFL/10 180,RE/18-19/1722, MRT/EXP/0 111,KEPL/189/18-19, ILA/787, AN932/2018-19, PO# 596217,59 7236,597742,595701, 597391,5 96739,600790,597445,599767, 595922, SB # DATE: SB # DATE: 9975692 29.12.18 9976713 29.12.1 8 9895280 26.12.18 9819 088 22.12.18 9914428 27. 12.18 9878890 26.12.18 9846805 24.12.18 S/C # 292 908169. FREIGHT ALL COLLECT FF=5621054369 SI=RE/18-1 9/1722 SI=AN932/2018-19 SI =MRT/EXP/0111 SI=KEPL/189/18 -19 SI=ABOVE INVOICE SI=IL A/787 SI=THFL/10180 S/C#:2 92908169 FREIGHT COLLECT P ONU8217873|4400|547|CT|||6991. 89|KGM|63.932|MTQ|967590691 | 547 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 09-02-2019 | 570242 | HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR630/18-19 DT.17.1 2.18 PO: 1679412PBM SB: 9704 564 DT 18/12/2018 SKU: 32757 2 HTS: 7615109100 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1683936-WE M DTD 20/09/2018 SKU NUMBER S : 1536035 5150876 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1683960-WE M DTD 20/09/2018 SKU NUMBER S : 1350961 7759352 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1683976-W EM DTD 20/09/2018 SKU NUMBE RS : 5716220 5716683 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1683982-WE M DTD 20/09/2018 SKU NUMBER S : 5383620 9992827 99928 76 THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1684100-W EM DTD 20/09/2018 SKU NUMBE RS : 3296920 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE DECORATIVE LUMBAR COVER-100% COTTON . P.O. NO: 20961918PBR INV. NO: SHEPVT/4038/18-19 DTD.21.11.2018 SHIPPING BIL L NUMBER 9722020 DTD.18.12.2 018 FREIGHT : COLLECT SHI PPER: SARITA HANDA EXPORTS PV HANDICRAFT ITEMS MADE OF BRASS STAINLESS STEEL & FELT INVO ICE# EXP/VENUS/8114/18-19 DT : 08/12/2018 PO# 20974176WER, DT: 05/10/2018 SB# 9724591 , DT : 18/12/2018 SHIPPER: VENUS INDIA NEAR MINI BYPASS, HANDICRAFTS OF WOOD WITH IRON PO# 20965002PBR SKU# 8353597 HTS# 9405504000 TOTAL QTY.1 19 PCS INV.NO.786/36778 DT.5 .11.2018 S.B.NO.9718651 DT.1 8.12.18 SHIPPER: MARQUE IMP EX CHANDUSI ROAD OPP NOORPUR HAND WOVEN COTTON PILLOW COVER ORDER NO.: 20961941PBR QUAN TITY: 62 PCS. HTS CODE : 6304 920000 INVOICE NO.: E- 6870 DATED: 20/11/2018 SHIPPING BILL NO.: S.B NO/DT.:9704566 18-DEC-18 SHIPPER: RAJ OVER ARTWARES OF MDF IRON FABRI AL UM ELE.FITTING PO#20966103PKR SKU#4811515,6266378 TOTAL P CS#10PCS INV.NO.8096/PBM/18 DTD 18.12.2018 HTS#9405206 010 SB#9727612 DTD 19.12.2018 SHIPPER: R H INTERNATIONAL VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1684022WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 5424374 INV#AIM1776/ 18-19 DT. 03-12-2018 S.B.NO. :9561656 DT.:11.12.18 FREIGH POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1684071WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 3686411, 3930696, 5384487, 5384503, 8555813 INV #AIM1785/18-19 DT. 03-12-2018 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER# 1684150WEM DEPT: 809 HSCODE: 5703.30.20.00 S KU# 8788650 INV#AIM1803/18-19 DT. 03-12-2018 S.B.NO.:9580 001 DT.:12.12.18 FREIGHT COLL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 2 0974059-PKR DTD SKU 171401 0 5212298 777598 8435022 8559 937 THE DESCRIPTION AS PER C HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692118WEM QUANTITY: 121 PCS. HTS CODE : 5702109030 INVOICE NO.: E -7185 DATED: 29/11/2018 SHI PPING BILL NO.: S.B NO/DT.:96 96106 17-DEC-18 SHIPPER: RA HANDICRAFTS OF GLASS ARTWARE WITH WOOD BASE INV NO.:16878/ SH & DT.:30.11.2018 P.O.NO.: 1693156PBM SB NO.:9711240 & DT.:18.12.2018 HTS CODE:9405 504000 SHIPPER: STALWART HO MESTYLES INFOCITY PHASE II ( HANDICRAFTS OF GLASS ARTWARE WITH WOOD BASE INV NO.:16880/ SH & DT.:30.11.2018 P.O.NO.: 20978823PBR SB NO.:9711259 & DT.:18.12.2018 HTS CODE:940 5504000 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1679693-WEM DTD SKU 4509981 4 603642 537737 5619188 THE DE SCRIPTION AS PER COMMERCIAL SKU#: 5126347 DES: ARTISTIC G LASS & BRASS HANDICRAFTS. PO : 20974264WER QTY: 252 SETS INVOICE NO. TPI-585 DT.: 06. 12.2018 S.B NO/DT.:9688544 17 -DEC-18 SHIPPER: TARA PROJE CTS (INDIA) LIMITED 260 OKHLA INVOICE NUMBER : E/G/18-19/ 04490 DTD 17/12/2018 SHIPPING BILL NUMBER 9716276 DTD. 18 /12/2018 FREIGHT COLLECT QT Y 42 PCS HTS 5702.91.3000 S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/P/18-19 /00580 DTD 18//12/2018 SHIP PING BILL NUMBER 9730230 DTD . 19/12/2018 FREIGHT COLLECT QTY 15 PCS INVOICE NUMBER : E/G/18-19/ 04457 DTD 15/12/2018 SHIPPING BILL NUMBER 9715943 DTD. 18/ 12/2018 FREIGHT COLLECT QTY 33 PCS HTS 5702.91.3000 MMERCIAL INVOICE NUMBER : E /P/18-19/00576 DTD 18/12/2018 SHIPPING BILL NUMBER 9730293 DTD 19/12/2018 FREIGHT COLL ECT QTY 27 PCS NUMBER : E/G/18-19/04433 DTD 15/12/2018 SHIPPING BILL NUM BER 9716007 DTD. 18/12/2018 FREIGHT COLLECT QTY 16 PCS HTS 5702.91.3000 T LTD SECTOR-4, IMT MANESAR () MAINATHAIR NEAR DEPUTY SAHAB KA MANDIR UP VILLAGE SEAS PLOT NO 149-154 SECTOR 2 5 HUDA INDUSTRIAL AREA PANIPA T 132103 ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAM PUR T COLLECT SHIPPER: ABC INDU STRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA S.B.NO.:9579968 DT.::12-12- 18 FREIGHT COLLECT ECT OMMERCIAL INVOICE NUMBER : E/G/18-19/04499 DTD 17/12/2018 SHIPPING BILL NUMBER 9716286 DTD. 18/12/2018 FREIGHT COL LECT QTY 10 CARTONS 100 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR J OVERSEAS PLOT NO 149-154 SE CTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 ) INVOICE NUMBER : E/S/18-19/0 0390 DTD 13/12/2018 SHIPPING BILL NUMBER 9716023 DTD 18/12 /2018 FREIGHT COLLECT QTY 1 8 PCS HTS 5703.10.2000 SHIP PER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () INDUSTRIAL ESTATE PHASE111 | 1266 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE |
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