| 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 | 520527 | SHIPPER S LOAD & COUNT (221CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FREIGHT COLLECT SEA WAY BILL NUMBER: HDMU YNWB8466056 DEPT.NUMBER: 053 P.O. NUMBER: 1354295 FCA HIPMENT, THC & DOCS FEE COLLECT CARRIER BOOKING NUMBER: YTC0902528 SERVICE CONTRACT NUMBER: 1824004 PA ENT: COLLECT THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOCONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL DUNNAGE,BRACING MATERIAL, PALTS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL FAX NUMBER: 86-75525022184 EMAIL ADDRESS: TGTDOC.JV.SHENZHEN@DAMCO.COM 104 (CT) CONTAINER 1 CT WHITE PO# 1354295DPCI-ITEM# 053213361STYLE# S406803A QTY.:4992PCS 4.061 MTQ 624 KGM 73 (CT) DECORATIVE B SPRITZ MULTI METAL PO# 1354295DPCI-ITEM# 053214860STYLE# S407365CQTY.:3504PCS 2.851 MTQ 438 KGM 44 (CT) DECORATIVE B SPRITZ MULTI METAL PO# 1354295DPCI-ITEM# 053214862STYLE# S407365FQTY.:2112PCS 1.531 MTQ 219.12 KGM | 221 | CTN | 3002, TACOMA, WA |  | CN, CHINA | 57078, YANTIAN | ||
| 05-01-2019 | 940190 | CHAIR 22 CARTON 476.300KG 4.301CBM PO 13J8R6ST ITEM B07CWK18Q3 ; X-ROCKER VIBE 2.1 BT 5128201 2.1 WI RELESS BLUETOOTH AUDI PEDESTAL VIDE O GAMING CHAIR, BLACK/BLUE HTS # 9401.90.5081 37 CARTON 85.100KG 0.979CBM PO 1AZIDGXO ITEM B003RQFOGO ; INVINCIBLES SNAKE ORG LG HTS # 6307.90.7500 2 CARTON 11.800KG 0.057CBM PO 1FHP3QOO ITEM B00HT2HF5U ; WHITMOR OVER THE DOOR SHOE SHELVES - 26 SECTIONS - ESPRESSO HTS # 6307.90.9889 130 CARTON 292.500KG 4.747CBM PO 1Z5B64GF ITEM B01KBKI3TI ; AMAZONBASICS HYPOALLERGENIC QUILTED MATTRESS PAD, 18 DEEP, CAL-KING HTS # 9404.90.9522 47 CARTON 928.250KG 2.969CBM PO 2RPR9OWY ITEM B076VSF333 ; AMAZONBASICS ELEVATED COOLING PET B ED, M, GREY HTS # 7323.99.9080 258 CARTON 4850.400KG 8.294CBM PO 2UB36UQN ITEM B002IT6E6A ; CLOSETMAID 8983 STACKABLE 15-UNIT O RGANIZER, WHITE HTS # 9403.60.8081 89 CARTON 849.950KG 0.755CBM PO 3NZP81GK ITEM B0093CMYSW ; YES4ALL VINYL COATED KETTLEBELL WEI GHTS SET GREAT FOR FULL BODY WORKO UT AND STRENGTH TRAINING VI HTS # 9506.91.0030 106 CARTON 986.111KG 8.927CBM PO 3NZP81GK ITEM B00WJJJX2Q ; YES4ALL WOODEN WOBBLE BALANCE BOARD EXERCISE BALANCE STABILITY TRAINE R 15.75 INCH DIAMETER - BLACK HTS # 9506.91.0030 36 CARTON 333.000KG 2.990CBM PO 3NZP81GK ITEM B01MQJO2PQ ; YES4ALL WOODEN WOBBLE BALANCE BOARD EXERCISE BALANCE STABILITY TRAINE R 15.75 INCH DIAMETER - BLUE HTS # 9506.91.0030 30 CARTON 486.000KG 0.277CBM PO 3NZP81GK ITEM B06XRCKFZH ; YES4ALL SOLID CAST IRON COMPETITION KETTLEBELL WEIGHT SET - GREAT FOR FULL BODY WORKOUT 16 KG / 35 HTS # 9506.91.0030 41 CARTON 383.350KG 3.446CBM PO 3NZP81GK ITEM B0711Y2NZZ ; YES4ALL WOODEN WOBBLE BALANCE BOARD EXERCISE BALANCE STABILITY TRAINE R 15.75 INCH DIAMETER RED BO HTS # 9506.91.0030 2 CARTON 50.600KG 0.190CBM PO 41YTP8IK ITEM B00YXL5H3W ; CLOSETMAID 4110 DECORATIVE 9-CUBE S TORAGE ORGANIZER, BLACK WALNUT HTS # 9403.60.8081 9 CARTON 165.150KG 0.395CBM PO 41YTP8IK ITEM B01MDUUHFD ; CLOSETMAID 4187 CUBEICALS ORGANIZER , 9-CUBE, CHOCOLATE HTS # 9403.60.8081 9 CARTON 116.550KG 0.216CBM PO 41YTP8IK ITEM B01MDUVZBL ; CLOSETMAID 4176 CUBEICALS ORGANIZER , 6-CUBE, BIRCH HTS # 9403.60.8081 24 CARTON 442.800KG 1.054CBM PO 41YTP8IK ITEM B01MFG5LC7 ; CLOSETMAID 4177 CUBEICALS ORGANIZER , 9-CUBE, BIRCH HTS # 9403.60.8081 25 CARTON 536.250KG 4.860CBM PO 46KGWWGJ ITEM B010496LJ0 ; X ROCKER 5125401 2.1 WIRELESS BLUET OOTH AUDI PEDESTAL VIDEO GAMING CHA IR, BLACK/RED HTS # 9401.30.8010 3 CARTON 61.950KG 0.115CBM PO 4H3ONVTD ITEM B004DEWHNW ; CLOSETMAID 1568 STACKABLE 2-DRAWER HORIZONTAL ORGANIZER, ESPRESSO HTS # 9403.60.8081 2 CARTON 23.000KG 0.113CBM PO 4H3ONVTD ITEM B00YXL4RN8 ; CLOSETMAID 1107 DECORATIVE 3-CUBE S TORAGE ORGANIZER, WHITE HTS # 9403.60.8081 8 CARTON 83.600KG 0.195CBM PO 4H3ONVTD ITEM B01F7QECQE ; CLOSETMAID 1036 CUBEICALS ORGANIZER , 4-CUBE, ESPRESSO HTS # 9403.60.8081 15 CARTON 206.250KG 0.456CBM PO 4H3ONVTD ITEM B01F7QEGR4 ; CLOSETMAID 1044 CUBEICALS ORGANIZER , 3-2-1 CUBE, ESPRESSO HTS # 9403.60.8081 1 CARTON 18.450KG 0.044CBM PO 4H3ONVTD ITEM B01MFG5LC7 ; CLOSETMAID 4177 CUBEICALS ORGANIZER , 9-CUBE, BIRCH HTS # 9403.60.8081 1 CARTON 12.800KG 0.024CBM PO 4H3ONVTD ITEM B01MFGAQ1E ; CLOSETMAID 4186 CUBEICALS ORGANIZER , 6-CUBE, CHOCOLATE HTS # 9403.60.8081 3 CARTON 16.350KG 0.301CBM PO 5OCY11TV ITEM B07GNQLHBG ; AMAZONBASICS GEOMETRIC LUGGAGE 24-I NCH, BLACK HTS # 4202.12.2120 10 CARTON 55.000KG 0.981CBM PO 5OCY11TV ITEM B07GNQPQHX ; AMAZONBASICS GEOMETRIC LUGGAGE 24-I NCH, PINK HTS # 4202.12.2120 2 CARTON 11.100KG 0.197CBM PO 5OCY11TV ITEM B07GNVY6D7 ; AMAZONBASICS GEOMETRIC LUGGAGE 24-I NCH, RED HTS # 4202.12.2120 3 CARTON 20.550KG 0.440CBM PO 719Z6GSP ITEM B07GNHWFBS ; AMAZONBASICS GEOMETRIC LUGGAGE 28-I NCH, GREEN HTS # 4202.12.2120 3 CARTON 20.400KG 0.438CBM PO 719Z6GSP ITEM B07GNQLNJP ; AMAZONBASICS GEOMETRIC LUGGAGE 28-I NCH, CREAM HTS # 4202.12.2120 3 CARTON 20.700KG 0.440CBM PO 719Z6GSP ITEM B07GNQLNLG ; AMAZONBASICS GEOMETRIC LUGGAGE 28-I NCH, RED HTS # 4202.12.2120 4 CARTON 22.000KG 0.392CBM PO 719Z6GSP ITEM B07GNQPQHX ; AMAZONBASICS GEOMETRIC LUGGAGE 24-I NCH, PINK HTS # 4202.12.2120 6 CARTON 24.900KG 0.358CBM PO 719Z6GSP ITEM B07GNQX3KP ; AMAZONBASICS GEOMETRIC LUGGAGE 20-I NCH CABIN SIZE, BLACK HTS # 4202.12.2120 3 CARTON 20.550KG 0.433CBM PO 719Z6GSP ITEM B07GNV7BX6 ; AMAZONBASICS GEOMETRIC LUGGAGE 28-I NCH, BLACK HTS # 4202.12.2120 5 CARTON 20.750KG 0.305CBM PO 719Z6GSP ITEM B07GNVY936 ; AMAZONBASICS GEOMETRIC LUGGAGE 20-I NCH CABIN SIZE, CREAM HTS # 4202.12.2120 3 CARTON 12.450KG 0.179CBM PO 719Z6GSP ITEM B07GNW1H5X ; AMAZONBASICS GEOMETRIC LUGGAGE 20-I NCH CABIN SIZE, GREEN HTS # 4202.12.2120 5 CARTON 20.750KG 0.297CBM PO 719Z6GSP ITEM B07GNWMK3T ; AMAZONBASICS GEOMETRIC LUGGAGE 20-I NCH CABIN SIZE, RED HTS # 4202.12.2120 3 CARTON 12.450KG 0.182CBM PO 719Z6GSP ITEM B07GNWPT8C ; AMAZONBASICS GEOMETRIC LUGGAGE 20-I NCH CABIN SIZE, PINK HTS # 4202.12.2120 17 CARTON 93.500KG 1.704CBM PO 7UPPD58V ITEM B07GNJLHBV ; AMAZONBASICS GEOMETRIC LUGGAGE 24-I NCH, CREAM HTS # 4202.12.2120 14 CARTON 76.300KG 1.403CBM PO 7UPPD58V ITEM B07GNQLHBG ; AMAZONBASICS GEOMETRIC LUGGAGE 24-I NCH, BLACK HTS # 4202.12.2120 3 CARTON 16.500KG 0.294CBM PO 7UPPD58V ITEM B07GNQPQHX ; AMAZONBASICS GEOMETRIC LUGGAGE 24-I NCH, PINK HTS # 4202.12.2120 13 CARTON 72.150KG 1.279CBM PO 7UPPD58V ITEM B07GNVY6D7 ; AMAZONBASICS GEOMETRIC LUGGAGE 24-I NCH, RED HTS # 4202.12.2120 17 CARTON 93.500KG 1.672CBM PO 7UPPD58V ITEM B07GNWMK3F ; AMAZONBASICS GEOMETRIC LUGGAGE 24-I NCH, GREEN HTS # 4202.12.2120 86 CARTON 649.300KG 4.214CBM PO 8LGDSEIS ITEM B017WXWZ6Y ; AMAZONBASICS CAT ACTIVITY TREE WITH SCRATCHING POSTS, MEDIUM HTS # 4421.99.97800 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL | 1100 | CTN | AMAZON COM SERVICES INC | 2704, LOS ANGELES, CA | OF******MER | CN, CHINA | 57035, SHANGHAI | |
| 05-01-2019 | 940190 | CHAIR 25 CARTON 541.250KG 4.888CBM PO 13J8R6ST ITEM B07CWK18Q3 ; X ROCKER VIBE 2.1 BT 5128201 2.1 WI RELESS BLUETOOTH AUDI PEDESTAL VIDE O GAMING CHAIR, BLACK/BLUE HTS # 9401.90.5081 2 CARTON 11.800KG 0.057CBM PO 1FHP3QOO ITEM B00HT2HF5U ; WHITMOR OVER THE DOOR SHOE SHELVES - 26 SECTIONS - ESPRESSO HTS # 6307.90.9889 49 CARTON 967.750KG 3.096CBM PO 2RPR9OWY ITEM B076VSF333 ; AMAZONBASICS ELEVATED COOLING PET B ED, M, GREY HTS # 7323.99.9080 114 CARTON 1088.700KG 0.968CBM PO 3NZP81GK ITEM B0093CMYSW ; YES4ALL VINYL COATED KETTLEBELL WEI GHTS SET GREAT FOR FULL BODY WORKO UT AND STRENGTH TRAINING VI HTS # 9506.91.0030 80 CARTON 744.235KG 6.738CBM PO 3NZP81GK ITEM B00WJJJX2Q ; YES4ALL WOODEN WOBBLE BALANCE BOARD EXERCISE BALANCE STABILITY TRAINE R 15.75 INCH DIAMETER - BLACK HTS # 9506.91.0030 13 CARTON 120.250KG 1.080CBM PO 3NZP81GK ITEM B01MQJO2PQ ; YES4ALL WOODEN WOBBLE BALANCE BOARD EXERCISE BALANCE STABILITY TRAINE R 15.75 INCH DIAMETER - BLUE HTS # 9506.91.0030 30 CARTON 486.000KG 0.277CBM PO 3NZP81GK ITEM B06XRCKFZH ; YES4ALL SOLID CAST IRON COMPETITION KETTLEBELL WEIGHT SET - GREAT FOR FULL BODY WORKOUT 16 KG / 35 HTS # 9506.91.0030 19 CARTON 177.650KG 1.597CBM PO 3NZP81GK ITEM B0711Y2NZZ ; YES4ALL WOODEN WOBBLE BALANCE BOARD EXERCISE BALANCE STABILITY TRAINE R 15.75 INCH DIAMETER RED BO HTS # 9506.91.0030 5 CARTON 56.500KG 0.302CBM PO 41YTP8IK ITEM B00YXL5HZA ; CLOSETMAID 4107 DECORATIVE 3-CUBE S TORAGE ORGANIZER, BLACK WALNUT HTS # 9403.60.8081 38 CARTON 486.400KG 0.923CBM PO 41YTP8IK ITEM B01M5JXD41 ; CLOSETMAID 4166 CUBEICALS ORGANIZER , 6-CUBE, NATURAL GRAY HTS # 9403.60.8081 8 CARTON 62.000KG 0.147CBM PO 41YTP8IK ITEM B01MDUOWLU ; CLOSETMAID 4165 CUBEICALS ORGANIZER , 3-CUBE, NATURAL GRAY HTS # 9403.60.8081 14 CARTON 256.900KG 0.615CBM PO 41YTP8IK ITEM B01MDUUHFD ; CLOSETMAID 4187 CUBEICALS ORGANIZER , 9-CUBE, CHOCOLATE HTS # 9403.60.8081 21 CARTON 271.950KG 0.505CBM PO 41YTP8IK ITEM B01MDUVZBL ; CLOSETMAID 4176 CUBEICALS ORGANIZER , 6-CUBE, BIRCH HTS # 9403.60.8081 3 CARTON 55.350KG 0.132CBM PO 41YTP8IK ITEM B01MFG5LC7 ; CLOSETMAID 4177 CUBEICALS ORGANIZER , 9-CUBE, BIRCH HTS # 9403.60.8081 19 CARTON 243.200KG 0.457CBM PO 41YTP8IK ITEM B01MFGAQ1E ; CLOSETMAID 4186 CUBEICALS ORGANIZER , 6-CUBE, CHOCOLATE HTS # 9403.60.8081 36 CARTON 772.200KG 6.999CBM PO 46KGWWGJ ITEM B010496LJ0 ; X ROCKER 5125401 2.1 WIRELESS BLUET OOTH AUDI PEDESTAL VIDEO GAMING CHA IR, BLACK/RED HTS # 9401.30.8010 2 CARTON 41.300KG 0.077CBM PO 4H3ONVTD ITEM B004DEWHNW ; CLOSETMAID 1568 STACKABLE 2-DRAWER HORIZONTAL ORGANIZER, ESPRESSO HTS # 9403.60.8081 13 CARTON 149.500KG 0.735CBM PO 4H3ONVTD ITEM B00YXL4RN8 ; CLOSETMAID 1107 DECORATIVE 3-CUBE S TORAGE ORGANIZER, WHITE HTS # 9403.60.8081 18 CARTON 337.500KG 1.406CBM PO 4H3ONVTD ITEM B00YXL4W4W ; CLOSETMAID 4109 DECORATIVE 6-CUBE S TORAGE ORGANIZER, BLACK WALNUT HTS # 9403.60.8081 19 CARTON 119.700KG 0.306CBM PO 4H3ONVTD ITEM B01F7QEGY2 ; CLOSETMAID 1023 CUBEICALS ORGANIZER , 2-CUBE, DARK CHERRY HTS # 9403.60.8081 4 CARTON 73.400KG 0.176CBM PO 4H3ONVTD ITEM B01MDUUHFD ; CLOSETMAID 4187 CUBEICALS ORGANIZER , 9-CUBE, CHOCOLATE HTS # 9403.60.8081 26 CARTON 479.700KG 1.143CBM PO 4H3ONVTD ITEM B01MFG5LC7 ; CLOSETMAID 4177 CUBEICALS ORGANIZER , 9-CUBE, BIRCH HTS # 9403.60.8081 5 CARTON 64.000KG 0.120CBM PO 4H3ONVTD ITEM B01MFGAQ1E ; CLOSETMAID 4186 CUBEICALS ORGANIZER , 6-CUBE, CHOCOLATE HTS # 9403.60.8081 7 CARTON 38.500KG 0.701CBM PO 5OCY11TV ITEM B07GNJLHBV ; AMAZONBASICS GEOMETRIC LUGGAGE 24-I NCH, CREAM HTS # 4202.12.2120 3 CARTON 16.350KG 0.301CBM PO 5OCY11TV ITEM B07GNQLHBG ; AMAZONBASICS GEOMETRIC LUGGAGE 24-I NCH, BLACK HTS # 4202.12.2120 18 CARTON 99.000KG 1.764CBM PO 5OCY11TV ITEM B07GNQPQHX ; AMAZONBASICS GEOMETRIC LUGGAGE 24-I NCH, PINK HTS # 4202.12.2120 8 CARTON 44.400KG 0.788CBM PO 5OCY11TV ITEM B07GNVY6D7 ; AMAZONBASICS GEOMETRIC LUGGAGE 24-I NCH, RED HTS # 4202.12.2120 7 CARTON 38.500KG 0.689CBM PO 5OCY11TV ITEM B07GNWMK3F ; AMAZONBASICS GEOMETRIC LUGGAGE 24-I NCH, GREEN HTS # 4202.12.2120 32 CARTON 230.400KG 3.394CBM PO 69HXUC1S ITEM B07BZYSG28 ; AMAZONBASICS PILATES FITNESS RESIST ANCE TRAINING RING - 14-INCH, PINK HTS # 9506.91.0030 3 CARTON 20.550KG 0.441CBM PO 719Z6GSP ITEM B07GNHWFBS ; AMAZONBASICS GEOMETRIC LUGGAGE 28-I NCH, GREEN HTS # 4202.12.2120 4 CARTON 21.800KG 0.401CBM PO 719Z6GSP ITEM B07GNQLHBG ; AMAZONBASICS GEOMETRIC LUGGAGE 24-I NCH, BLACK HTS # 4202.12.2120 3 CARTON 20.400KG 0.438CBM PO 719Z6GSP ITEM B07GNQLNJP ; AMAZONBASICS GEOMETRIC LUGGAGE 28-I NCH, CREAM HTS # 4202.12.2120 2 CARTON 13.800KG 0.294CBM PO 719Z6GSP ITEM B07GNQLNLG ; AMAZONBASICS GEOMETRIC LUGGAGE 28-I NCH, RED HTS # 4202.12.2120 5 CARTON 20.750KG 0.298CBM PO 719Z6GSP ITEM B07GNQX3KP ; AMAZONBASICS GEOMETRIC LUGGAGE 20-I NCH CABIN SIZE, BLACK HTS # 4202.12.2120 3 CARTON 20.550KG 0.432CBM PO 719Z6GSP ITEM B07GNV7BX6 ; AMAZONBASICS GEOMETRIC LUGGAGE 28-I NCH, BLACK HTS # 4202.12.2120 3 CARTON 12.450KG 0.183CBM PO 719Z6GSP ITEM B07GNVY936 ; AMAZONBASICS GEOMETRIC LUGGAGE 20-I NCH CABIN SIZE, CREAM HTS # 4202.12.2120 2 CARTON 8.300KG 0.120CBM PO 719Z6GSP ITEM B07GNW1H5X ; AMAZONBASICS GEOMETRIC LUGGAGE 20-I NCH CABIN SIZE, GREEN HTS # 4202.12.2120 4 CARTON 22.000KG 0.394CBM PO 719Z6GSP ITEM B07GNWMK3F ; AMAZONBASICS GEOMETRIC LUGGAGE 24-I NCH, GREEN HTS # 4202.12.2120 3 CARTON 12.450KG 0.178CBM PO 719Z6GSP ITEM B07GNWMK3T ; AMAZONBASICS GEOMETRIC LUGGAGE 20-I NCH CABIN SIZE, RED HTS # 4202.12.2120 2 CARTON 8.300KG 0.122CBM PO 719Z6GSP ITEM B07GNWPT8C ; AMAZONBASICS GEOMETRIC LUGGAGE 20-I NCH CABIN SIZE, PINK HTS # 4202.12.2120 11 CARTON 60.500KG 1.102CBM PO 7UPPD58V ITEM B07GNJLHBV ; AMAZONBASICS GEOMETRIC LUGGAGE 24-I NCH, CREAM HTS # 4202.12.2120 11 CARTON 59.950KG 1.102CBM PO 7UPPD58V ITEM B07GNQLHBG ; AMAZONBASICS GEOMETRIC LUGGAGE 24-I NCH, BLACK HTS # 4202.12.2120 1 CARTON 6.900KG 0.147CBM PO 7UPPD58V ITEM B07GNQLNLG ; AMAZONBASICS GEOMETRIC LUGGAGE 28-I NCH, RED HTS # 4202.12.2120 8 CARTON 44.400KG 0.787CBM PO 7UPPD58V ITEM B07GNVY6D7 ; AMAZONBASICS GEOMETRIC LUGGAGE 24-I NCH, RED HTS # 4202.12.2120 7 CARTON 38.500KG 0.689CBM PO 7UPPD58V ITEM B07GNWMK3F ; AMAZONBASICS GEOMETRIC LUGGAGE 24-I NCH, GREEN HTS # 4202.12.2120 4 CARTON 47.000KG 1.298CBM PO 7UZV24OS ITEM B00QKMQ556 ; SPECTRA PREMIUM 98056 HEATER CORE HTS # 8419.50.1000 163 CARTON 1230.650KG 7.987CBM PO 8LGDSEIS ITEM B017WXWZ6Y ; AMAZONBASICS CAT ACTIVITY TREE WITH SCRATCHING POSTS, MEDIUM HTS # 4421.99.9780 11 CARTON 236.500KG 5.974CBM PO 8QP57SPD ITEM B00QHC084I ; AMAZONBASICS PADDED PET BOLSTER BED - 40 X 26 INCHES HTS # 6307.90.9889 | 888 | CTN | AMAZON COM SERVICES INC | 2704, LOS ANGELES, CA | OF******AID | CN, CHINA | 57035, SHANGHAI | |
| 06-01-2019 | 940510 | COSTCO PO NO.P/O 2620511642 HTS 9405.10.6010 ITEM NO.ALTAIR AL-2163 COSTCO 709775(1620 UNITS) VENDOR 7419700 LIGHTING FIXTURES DECORATIVE OUTDOOR LED LIGHTING CLEAR WATER GLASS,MEDITERRANEAN PATINA FINISH ALUMINUM AND STEEL.USE 10 1.2 W LED FREIGHT COLLECT SHIPPER S LOAD AND COUNT AND SEAL THE ABOVE SHIPMENT DOES NOT CONTAIN ANY REGULATED WOOD PACKAGING MATERIAL. ETD:03-DEC-2018 IF APPLICABLE CPSIA URL - WWW.COSTCOCPSIA.COM . WARNING BL FREIGHTED FREIGHT COLLECT | 60 | PCS | 1703, SAVANNAH, GA | | CN, CHINA | 57078, YANTIAN | ||
| 06-01-2019 | 851830 | DECORATIVE ITEM WOOD JEWELRY CABINET WOOD WALNUT JEWELRY CABINET MIRROR FLAME LIGHT PORTABLE FLAME LIGHT HOSE CADDY SET OF 2 RAILING BUNTINGS/2PC FLORAL LACE TABLECLOTH GRADUATION 2019 THROW HUMMINGBIRD NESTERS PLASTIC FLOWERPOT EXTRA LONG BATHTUB MAT 3ND NOTIFY PARTY: GEMINI SHIPPERS ASSOCIATIONS 137 W. 25TH STR EET NEW YORK, NY 10001 ARLENE BLOCKER CONTACTPHONE:212-947-3424 CY TO CYAUTUMN SHADES SOLAR CHANDELIER PLANT TRELLIS SOLAR PATRIOTIC CHANDELIER SOLAR BUTTERFLY CHANDELIER 2019 GRADUATION PHOTO FRAME PATRIOTIC BEAD LIGHT STRING PATRIOTIC WALL DECOR COLORFUL SUN WALL DECOR 3ND NOTIFY PARTY: GEMINI SHIPPERS ASSOCIATIONS 137 W. 25TH STREET NEW YORK, NY 10001 ARLENE BLOCKER CONTACT PHONE:2 12-947-3424 CY TO CYGRADUATION DIPLOMA FRAME 3ND NOTIFY PARTY: G EMINI SHIPPERS ASSOCIATIONS 137 W. 25TH STREET NEW YORK, NY 10001 ARLENE BLOCKER CONTACT PHONE:212-947-3424 CY TO CY | 2463 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57020, NINGPO | ||
| 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 | ||
| 09-01-2019 | 611512 | HOSE HANGER WITH FAUCET PO NUMBER 95892406 SKU/ITEM 1158776 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS DECORATIVE HOSE STAND PO NUMBER 95892406 SKU/ITEM 1158777 HOSE HANGER PO NUMBER 95892406 SKU/ITEM 1158778 DECORATIVE HOSE HANGER PO NUMBER 95892406 SKU/ITEM 1158779 HOSE POT PO NUMBER 95892406 SKU/ITEM 1158781 SPHERE HOSE GUIDE PO NUMBER 95892406 SKU/ITEM1158786 GNOME HOSE GUIDE PO NUMBER 95892406 SKU/ITEM 1158787 | 583 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57078, YANTIAN | ||
| 09-01-2019 | 520527 | SHIPPER S LOAD & COUNT (329CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAIL AS PER ITEMIZED FREIGHT COLLECT FCA SHIPMENT,THC & DOL COLLECT TO CONSIGNEE SEA WAY BILL NUMBER: HDMU YNWB8466305 DEPT.NUMBER: 068 P.O. NUMBER: 1549362 FCA HIPMENT, THC & DOCS FEE COLLECT CARRIER BOOKING NUMBER: YTC0904563 SERVICE CONTRACT NUMBER: 1824004 PA ENT: COLLECT THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOCONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL DUNNAGE,BRACING MATERIAL, PAL TS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL FAX NUMBER: 86-75525022184 EMAIL ADDRESS: TGTDOC.JV.SHENZHEN@DAMCO.COM 329 (CT) DECORATIVE DRAPERY HARDWARE( WINDOW HARDWARE ) PO# 1549362DPCI-ITEM# 068070109STYLE# H01OR_R120FCA CHINA 15.317 MTQ 2072.7 KGM | 329 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57078, YANTIAN | ||
| 09-01-2019 | 520527 | SHIPPER S LOAD & COUNT (736CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAIL AS PER ITEMIZED FREIGHT COLLECT FCA SHIPMENT,THC & DOL COLLECT TO CONSIGNEE SEA WAY BILL NUMBER: HDMU YNWB8466306 DEPT.NUMBER: 068 P.O. NUMBER: 6751383 FCA HIPMENT, THC & DOCS FEE COLLECT CARRIER BOOKING NUMBER: YTC0904563 SERVICE CONTRACT NUMBER: 1824004 PA ENT: COLLECT THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOCONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL DUNNAGE,BRACING MATERIAL, PAL TS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL FAX NUMBER: 86-75525022184 EMAIL ADDRESS: TGTDOC.JV.SHENZHEN@DAMCO.COM 736 (CT) DECORATIVE DRAPERY HARDWARE( WINDOW HARDWARE )PO# 6751383DPCI-ITEM# 068050221STYLE# 1801L01BBNFCA CHINA 13.559 MTQ 1965.12 KGM | 736 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57078, YANTIAN | ||
| 11-01-2019 | 441033 | CERAMIC DECORATION POLYRESIN DECORATIVE ITEM | 1195 | CTN | 3002, TACOMA, WA | | CN, CHINA | 58309, KAO HSIUNG | ||
| 11-01-2019 | 460219 | SEAGRASS WOVEN BASKET/HAMPER 1X40HC. CNTR. CONTAINING VARIOUS HANDICRAFTS OF DECORATIVE ITEMS (SEAGRASS WOVEN BASKET/HAMPER) PER PO NO. 18602 ITEM NO. 4968557/5033471/3213551/ 4888156/4888157 734 CTNS / 734 PCS. HTS CODE 4602.19.1800 | 734 | PCS | LANDS END | 3002, TACOMA, WA | DU******ORP | PH, PHILIPPINES | 55976, SINGAPORE | |
| 11-01-2019 | 830241 | MOUNTINGS SMLR ART PTS FOR BUILDINGS BAS DECORATIVE DRAPERY HARDWARE( WINDOW HARDWARE )PO 1549362DPCI-ITEM 068070109STYLE H01OR R120FCA CHINA MOUNTINGS SMLR ART PTS FOR BUILDINGS BAS -DO-DPCI-ITEM 068070354STYLE R11H01 R3 MOUNTINGS SMLR ART PTS FOR BUILDINGS BAS -DO-DPCI-ITEM 068070355STYLE R11H01 R6 MOUNTINGS SMLR ART PTS FOR BUILDINGS BAS -DO-DPCI-ITEM 068070559STYLE H01OR R3 MOUNTINGS SMLR ART PTS FOR BUILDINGS BAS -DO-DPCI-ITEM 068070560STYLE H01OR R6 MOUNTINGS SMLR ART PTS FOR BUILDINGS BAS -DO-DPCI-ITEM 068070635STYLE H01AP R120 | 1960 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57078, YANTIAN | ||
| 13-01-2019 | 670290 | PLANT POT (DECORATIVE FLOWER POTS) PO31000394 4 COLOR CARTON BOX, FSC MIX 70% FSC CERTIFICATE NO : BV-COC-121429 ITEM A:FLOWER POT IN WATERING CAN STYLE,GREEN,INCL.APPLICATIONS ITEM B:FLOWER POT IN WATERING CAN STYLE,YELLOW,INCL.APPLICATIONS ITEM C:FLOWER POT IN WORDER STYLE,ORANGE,INCL.APPLICATIONS ITEM D:FLOWER POT IN WORDER STYLE,BLUE,INCL.APPLICATIONS | 134 | CTN | 1401, NORFOLK, VA | | CN, CHINA | 22556, PUERTO MANZANILLO | ||
| 13-01-2019 | 940520 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STAINLE SS STEEL ARTWARE.) COVERING P URCHASE ORDER NUMBER 1654614P BM / SKU NUMBERS 3830533. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/685 HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:1677 0/SH & DT.:15.10.2018 P.O.NO .:1655154PBM SB NO.:9341327 & DT.:04.12.2018 HTS CODE:94 05208010 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II WSI INV # 1175- PO# 1652636P BM S/BL # 9196259 D.T # 28.1 1.2018 SKU#: 1449940 DES: S /4 ALUMINUM NAPKIN RINGS PO: 1652636PBM QTY: MADE IN( ) FOR( ) WEIGHT: SKU#: 2502 498 DES: BEVERAGE BUCKET STAI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS, ALUMINIUM.) COVERING PURCHASE ORDER NUMB ER 1648830PBM / SKU NUMBERS 4039600. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 70 CARTON (SEVENTY CARTON ON LY) CONTAINING:ITEM MADE OF LEATHER,MDF,REXIN,PAPER BOARD .CANVAS,COTTON, FARBIC, INV# ALM/LG/185/18-19 DTD: 21/11/ 2018 PO# 1662698MGM ,1656589M GM SKUNO#1332113,1344969,3215 WSI INV # 1184- PO # 1657845 PBM S/BL # 9307327 D.T. # 03 .12.2018 SKU#: 3831474 DES: PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 16578 45PBM QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJE WSI INV # 1197- PO # 1651666 PBM S/BL # 9307618 D.T. # 03 .12.2018 SKU#: 3831474 DES: PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 16516 66PBM QTY: MADE IN( )FOR( ) WEIGHT: S/4 COATERS MDF WRAPPED WITH COW LEATHER INV # 175/18-19 DATED 14/11/2018 HTS # 420500 8000 S.B NO.:9252710 30-11- 2018 SHIPPER: FALCON VILLA GE DEVILI NEW DELHI 70 CARTON (SEVENTY CARTON ON LY) CONTAINING:ITEM MADE OF LEATHER,MDF,REXIN,PAPER BOARD .CANVAS,COTTON, FARBIC, INV# ALM/LG/185/18-19 DTD: 21/11/ 2018 PO# 1662698MGM ,1656589M GM SKUNO#1332113,1344969,3215 9 DT 04/12/2018 S. BILL NO : 9348280 DT: 04/12/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STON E, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV () NLESS STEEL WITH ALUMINUM HAN DLES PO: 1652636PBM QTY: M ADE IN( )FOR( ) WEIGHT: SHIPPER: OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER B RIDGE : CLG/18/6858 DT 04/12/2018 S. BILL NO : 9348079 DT: 04/12/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYO TI BA PHULE NAGAR, VILL JIV 873, 3215998,3216210,370213,3 80535, 4475187,5201066,95523 7,5227152 ,3217341,5741066 P CS:2155 TOTAL N. WT: 640.700K GS SB#-----------DT--------- SHIPPER: AESTHETIC LIVING M ERCHANTS PVT PLOT 118, SEC 08 , IMT MANESAR CTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE 873, 3215998,3216210,370213,3 80535, 4475187,5201066,95523 7,5227152 ,3217341,5741066 P CS:2155 TOTAL N. WT: 640.700K GS SB#-----------DT--------- SHIPPER: AESTHETIC LIVING M ERCHANTS PVT PLOT 118, SEC 08 , IMT MANESARHANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS INV NO.:16769/SH & DT.:15.10.201 8 P.O.NO.:1598568PBM SB NO. :9341324 & DT.:04.12.2018 HT S CODE:9405208010 SHIPPER: STALWART HOMESTYLES INFOCITY FABRIC DRUM SHADE S.B NO.:402 4943 23-11-2018 SHIPPER: A SSOCIATED LIGHTING CO NOIDA S PECIAL ECONOMIC ZONE PHASE II DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 1648523PBM INV. NO: SHEPVT/3901/18-19 DT D.25.10.2018 SHIPPING BILL NUMBER 9275490 DTD.01.12.201 8 FREIGHT : COLLECT SHIPP ER: SARITA HANDA EXPORTS PVT DUVET COVER 100% COTTON. P.O. NO: 1667945PBM INV. NO: SHEP VT/3980/18-19 DTD15.11.2018 SHIPPING BILL NUMBER 92403 58 DTD.30.11.2018 FREIGHT : COLLECT . DUVET COVER 100% COTTON . P.O . NO: 1667932PBM INV. NO: SHE PVT/3981/18-19 DTD.05.11.2018 SHIPPING BILL NUMBER 924 0426 DTD.30.11.2018 FREIGHT : COLLECT S/4 NAPKINS,TABLE THROW-100% COTTON. P.O. NO: 1637784PBM INV. NO: SHEPVT/3984/18-19 DT D.09.11.2018 SHIPPING BILL NUMBER 9240481 DTD.30.11.201 8 FREIGHT : COLLECT TABLE THROW , S/4 NAPKIN-100% COTTON . P.O. NO: 1637815PBM INV. NO: SHEPVT/3985/18-19 DTD.09.11.2018 SHIPPING BIL L NUMBER 9240483 DTD.30.11.2 018 FREIGHT : COLLECT PHASE II () LTD SECTOR-4, IMT MANESAR () | 2680 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 13-01-2019 | 847290 | 85 CARTONS DECORATIVE DRAPERY HARDWARE( WINDOW HARDWARE )P O# 1311903DPCI-ITEM# 0680701 09STYLE# H01OR_R120FCA CHINA 117 CARTONS -DO-DPCI-ITEM# 068070354STYLE#R11H01_R3 465 CARTONS -DO-DPCI-ITEM# 0680 70355STYLE# R11H01_R6 148 CA RTONS -DO-DPCI-ITEM# 06807035 6STYLE# KB_R120 602 CARTONS -DO-DPCI-ITEM# 068070559STYL E# H01OR_R3 285 CARTONS -DO -DPCI-ITEM# 068070560STYLE# H01OR_R6 86 CARTONS -DO-DPCI -ITEM# 068070561STYLE# H01BK_ R3 58 CARTONS -DO-DPCI-ITEM # 068070562STYLE# H01BK_R6 2 03 CARTONS -DO-DPCI-ITEM# 068 070635STYLE# H01AP_R120 | 2049 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57078, YANTIAN | ||
| 13-01-2019 | 293499 | DECORATIVE B BULLSEYE S PLAY GROUN PO#2650003DPCI-ITEM#23 4211011 PO#0234-2650003 HT S CODE: 7323999080 NO WO OD PACKAGING MATERIAL RELAY VESSEL SANTA RITA 85 0N CONTAINER SUMMARY ----- ------------------------------ MRKU0287050 CN8510289 40X8 6 237CTN 25.776CBM 21 33.000KGS B/L TOTAL SUMMARY ---------------------------- ------- 237CTN 25.776CBM 213 3.000KGS | 237 | CTN | 3001, SEATTLE, WA | | CN, CHINA | 58023, PUSAN | ||
| 13-01-2019 | 293371 | DECORATIVE B BULLSEYE S PLAY GROUN PO#2650003DPCI-ITEM#23 4211011 PO#0234-2650003 HT S CODE: 7323999080 NO WO OD PACKAGING MATERIAL RELAY VESSEL SANTA RITA 85 0N CONTAINER SUMMARY ----- ------------------------------ MRKU2591971 CN8562909 40X9 6 610CTN 66.344CBM 54 90.000KGS MSKU0227509 CN852 0719 40X9 6 610CTN 66. 344CBM 5490.000KGS MRKU52271 61 CN8545130 40X9 6 6 10CTN 66.344CBM 5490.000KGS MRSU3633122 CN8562863 4 0X9 6 610CTN 66.344CBM 5490. 000KGS MSKU9245294 CN854479 7 40X9 6 610CTN 66.344 CBM 5490.000KGS MRKU2979859 CN8545007 40X9 6 610C TN 66.344CBM 5490.000KGS B/L TOTAL SUMMARY ------------- ---------------------- 3660C TN 398.064CBM 32940.000KGSDECORATIVE B BULLSEYE S PLAY GROUN PO#2650003DPCI-ITEM#23 4211011 PO#0234-2650003 HT S CODE: 7323999080 NO WO OD PACKAGING MATERIAL RELAY VESSEL SANTA RITA 85 0N CONTAINER SUMMARY ----- ------------------------------ MRKU2591971 CN8562909 40X9 6 610CTN 66.344CBM 54 90.000KGS MSKU0227509 CN852 0719 40X9 6 610CTN 66. 344CBM 5490.000KGS MRKU52271 61 CN8545130 40X9 6 6 10CTN 66.344CBM 5490.000KGS MRSU3633122 CN8562863 4 0X9 6 610CTN 66.344CBM 5490. 000KGS MSKU9245294 CN854479 7 40X9 6 610CTN 66.344 CBM 5490.000KGS MRKU2979859 CN8545007 40X9 6 610C TN 66.344CBM 5490.000KGS B/L TOTAL SUMMARY ------------- ---------------------- 3660C TN 398.064CBM 32940.000KGSDECORATIVE B BULLSEYE S PLAY GROUN PO#2650003DPCI-ITEM#23 4211011 PO#0234-2650003 HT S CODE: 7323999080 NO WO OD PACKAGING MATERIAL RELAY VESSEL SANTA RITA 85 0N CONTAINER SUMMARY ----- ------------------------------ MRKU2591971 CN8562909 40X9 6 610CTN 66.344CBM 54 90.000KGS MSKU0227509 CN852 0719 40X9 6 610CTN 66. 344CBM 5490.000KGS MRKU52271 61 CN8545130 40X9 6 6 10CTN 66.344CBM 5490.000KGS MRSU3633122 CN8562863 4 0X9 6 610CTN 66.344CBM 5490. 000KGS MSKU9245294 CN854479 7 40X9 6 610CTN 66.344 CBM 5490.000KGS MRKU2979859 CN8545007 40X9 6 610C TN 66.344CBM 5490.000KGS B/L TOTAL SUMMARY ------------- ---------------------- 3660C TN 398.064CBM 32940.000KGSDECORATIVE B BULLSEYE S PLAY GROUN PO#2650003DPCI-ITEM#23 4211011 PO#0234-2650003 HT S CODE: 7323999080 NO WO OD PACKAGING MATERIAL RELAY VESSEL SANTA RITA 85 0N CONTAINER SUMMARY ----- ------------------------------ MRKU2591971 CN8562909 40X9 6 610CTN 66.344CBM 54 90.000KGS MSKU0227509 CN852 0719 40X9 6 610CTN 66. 344CBM 5490.000KGS MRKU52271 61 CN8545130 40X9 6 6 10CTN 66.344CBM 5490.000KGS MRSU3633122 CN8562863 4 0X9 6 610CTN 66.344CBM 5490. 000KGS MSKU9245294 CN854479 7 40X9 6 610CTN 66.344 CBM 5490.000KGS MRKU2979859 CN8545007 40X9 6 610C TN 66.344CBM 5490.000KGS B/L TOTAL SUMMARY ------------- ---------------------- 3660C TN 398.064CBM 32940.000KGSDECORATIVE B BULLSEYE S PLAY GROUN PO#2650003DPCI-ITEM#23 4211011 PO#0234-2650003 HT S CODE: 7323999080 NO WO OD PACKAGING MATERIAL RELAY VESSEL SANTA RITA 85 0N CONTAINER SUMMARY ----- ------------------------------ MRKU2591971 CN8562909 40X9 6 610CTN 66.344CBM 54 90.000KGS MSKU0227509 CN852 0719 40X9 6 610CTN 66. 344CBM 5490.000KGS MRKU52271 61 CN8545130 40X9 6 6 10CTN 66.344CBM 5490.000KGS MRSU3633122 CN8562863 4 0X9 6 610CTN 66.344CBM 5490. 000KGS MSKU9245294 CN854479 7 40X9 6 610CTN 66.344 CBM 5490.000KGS MRKU2979859 CN8545007 40X9 6 610C TN 66.344CBM 5490.000KGS B/L TOTAL SUMMARY ------------- ---------------------- 3660C TN 398.064CBM 32940.000KGSDECORATIVE B BULLSEYE S PLAY GROUN PO#2650003DPCI-ITEM#23 4211011 PO#0234-2650003 HT S CODE: 7323999080 NO WO OD PACKAGING MATERIAL RELAY VESSEL SANTA RITA 85 0N CONTAINER SUMMARY ----- ------------------------------ MRKU2591971 CN8562909 40X9 6 610CTN 66.344CBM 54 90.000KGS MSKU0227509 CN852 0719 40X9 6 610CTN 66. 344CBM 5490.000KGS MRKU52271 61 CN8545130 40X9 6 6 10CTN 66.344CBM 5490.000KGS MRSU3633122 CN8562863 4 0X9 6 610CTN 66.344CBM 5490. 000KGS MSKU9245294 CN854479 7 40X9 6 610CTN 66.344 CBM 5490.000KGS MRKU2979859 CN8545007 40X9 6 610C TN 66.344CBM 5490.000KGS B/L TOTAL SUMMARY ------------- ---------------------- 3660C TN 398.064CBM 32940.000KGS | 3660 | CTN | 3001, SEATTLE, WA | | CN, CHINA | 58023, PUSAN | ||
| 13-01-2019 | 179100 | 180 CARTONS DECORATIVE DRAPER Y HARDWARE( WINDOW HARDWARE ) PO# 6847588DPCI-ITEM# 068050 069STYLE# 1505M04ABKFCA CHIN A 130 CARTONS -DO-DPCI-ITEM# 068050070STYLE#1505M04BBK 5 24 CARTONS -DO-DPCI-ITEM# 06 8050193STYLE# M05R2BN 132 CA RTONS -DO-DPCI-ITEM# 06805019 4STYLE# M05R4BN 164 CARTONS -DO-DPCI-ITEM# 068050195STYL E# M05R2WH 128 CARTONS -DO- DPCI-ITEM# 068050196STYLE# M 05R4WH 153 CARTONS -DO-DPCI- ITEM# 068050197STYLE# M05R2OR 111 CARTONS -DO-DPCI-ITEM# 068050198STYLE# M05R4OR 133 CARTONS -DO-DPCI-ITEM# 06805 0199STYLE# M05R2BK 115 CART ONS -DO-DPCI-ITEM# 068050200S TYLE# M05R4BK 153 CARTONS - DO-DPCI-ITEM# 068050207STYLE# M04R2BN 191 CARTONS -DO-DP CI-ITEM# 068050208STYLE# M04R 4BN 150 CARTONS -DO-DPCI-IT EM# 068050209STYLE# M04R2OR 122 CARTONS -DO-DPCI-ITEM# 06 8050210STYLE# M04R4OR 143 C ARTONS -DO-DPCI-ITEM# 0680502 11STYLE# S17R2SB 118 CARTONS -DO-DPCI-ITEM# 068050212STYL E# S17R4SB 111 CARTONS -DO -DPCI-ITEM# 068050223STYLE# F NHS17ABK 91 CARTONS -DO-DPC I-ITEM# 068050224STYLE# FNHS1 7BBK 197 CARTONS -DO-DPCI-IT EM# 068050225STYLE# FNHS17AWH 189 CARTONS -DO-DPCI-ITEM# 068050226STYLE# FNHS17BWH 1 99 CARTONS -DO-DPCI-ITEM# 068 050231STYLE# 1505M04AWH 209 CARTONS -DO-DPCI-ITEM# 06805 0232STYLE# 1505M04BWH | 3643 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57078, YANTIAN | ||
| 13-01-2019 | 847290 | 70 CARTONS DECORATIVE DRAPERY HARDWARE( WINDOW HARDWARE ) PO# 7339242DPCI-ITEM# 068071 043STYLE# 1709L04EMBFCA CHIN A 219 CARTONS -DO-DPCI-ITEM# 068071100STYLE#VRNSB 258 CA RTONS -DO-DPCI-ITEM# 0680711 01STYLE# VRNBN66 CARTONS -DO-DPCI-ITEM# 068 071042STYLE# 1709L04DMB 60 C ARTONS -DO-DPCI-ITEM# 0680710 43STYLE# 1709L04EMB 310 CAR TONS -DO-DPCI-ITEM# 068071044 STYLE# 1709L04DBN 316 CARTON S -DO-DPCI-ITEM# 068071045ST YLE# 1709L04EBN 216 CARTONS -DO-DPCI-ITEM# 068071046STYLE # 1709L04DSB 249 CARTONS - DO-DPCI-ITEM# 068071047STYLE# 1709L04ESB 230 CARTONS -DO- DPCI-ITEM# 068071074STYLE# 1 801L12EBN 125 CARTONS -DO-DP CI-ITEM# 068071075STYLE# 1801 L12DOR 353 CARTONS -DO-DPCI -ITEM# 068071076STYLE# 1801L1 2EOR 128 CARTONS -DO-DPCI-IT EM# 068071077STYLE# 1801L12DM B 225 CARTONS -DO-DPCI-ITEM # 068071078STYLE# 1801L12EMB 130 CARTONS -DO-DPCI-ITEM# 0 68071079STYLE# 1801L12DSB 2 25 CARTONS -DO-DPCI-ITEM# 068 071080STYLE# 1801L12ESB 118 CARTONS -DO-DPCI-ITEM# 06807 1096STYLE# COHJ01BN 194 CART ONS -DO-DPCI-ITEM# 068071098S TYLE# 888002MB145 CARTONS DECORATIVE DRAPER Y HARDWARE( WINDOW HARDWARE ) PO# 7339242DPCI-ITEM# 068070 098STYLE# KB2NK-R3FCA CHINA 125 CARTONS -DO-DPCI-ITEM# 068070099STYLE#KB2NK-R6 81 CA RTONS -DO-DPCI-ITEM# 0680701 12STYLE# FMDH05_OR 53 CARTON S -DO-DPCI-ITEM# 068070121STY LE# 888002OR 21 CARTONS -D O-DPCI-ITEM# 068070131STYLE# 888002NK 289 CARTONS -DO-DPC I-ITEM# 068071070STYLE# FMMK 06DOR 237 CARTONS -DO-DPCI-I TEM# 068071071STYLE# FMMK06EO R 132 CARTONS -DO-DPCI-ITEM # 068071073STYLE# 1801L12DBN 188 CARTONS -DO-DPCI-ITEM# 0 68071074STYLE# 1801L12EBN 2 02 CARTONS -DO-DPCI-ITEM# 068 071082STYLE# 1705J26EOR 489 CARTONS -DO-DPCI-ITEM# 068071 083STYLE# 1705J26DBN 456 CA RTONS -DO-DPCI-ITEM# 06807108 4STYLE# 1705J26EBN 115 CARTO NS -DO-DPCI-ITEM# 068071086S TYLE# 1705J26ESB 380 CARTONS -DO-DPCI-ITEM# 068071087STYL E# 1705J26DMB 335 CARTONS -DO-DPCI-ITEM# 068071088STYLE# 1705J26EMB | 6740 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57078, YANTIAN | ||
| 13-01-2019 | 441033 | POLYRESIN ITEMS POLYRESIN ITEMS POLYRESIN TABLE LAMP (DECORATIVE BOWL,DECORATIVE VASE,DECORATIVE BOX,DECORATIVE ITEM) THE SAME | 1060 | CTN | WANTECH INTERNATIONAL CORP | 2811, OAKLAND, CA | HO******TED | CN, CHINA | 57069, XIAMEN | |
| 14-01-2019 | 732690 | DECORATIVE WALL MOUNT GARDEN HOSE 578 CARTON 2340.900KG 60.112CBM PO 4FWCUSQN ITEM B002NPCRJM ; LIBERTY GARDEN PRODUCTS 647 MANGER STYLE METAL GARDEN HOSE STAND, HOLD S 125-FEET OF 5/8-INCH HOSE - HTS # 7326.90.8588 95 CARTON 655.500KG 6.555CBM PO 4FWCUSQN ITEM B00GVE9XCK ; LIBERTY GARDEN PRODUCTS 708 STEEL D ECORATIVE WALL MOUNT GARDEN HOSE RE EL, HOLDS 125-FEET OF 5/8-INC HTS # 7326.90.8588 | 673 | CTN | AMAZON COM SERVICES INC | 2704, LOS ANGELES, CA | CE******EMS | CN, CHINA | 57078, YANTIAN | |
| 14-01-2019 | 441520 | DECORATIVE BOX FCA SHIPMENT,THC COLLECT TO CONSIGNEE DECORATIVE BOX PO NO. 5215440 (INCOTERMS FCA CHINA) DEPARTMENT NO. 324 DOCUMENT BOX 12.5 X5 X10.375 H CHARCOAL COLOR DPC-ITEM# 324051033 STYLE # HD-143750 SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT | 263 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | ||
| 16-01-2019 | 140110 | EASTER COOKIE ON STICK PO NO. 10465155 SKU#733258 EASTER COOKIE ON STICK CANDY PDQ ASST SHIPPER FOURSTAR GROUP UNIT A, 8/F, KAISER ESTATE, PHASE I, 41 MAN YUE STREET, HUNG HOM, KOWLOON HONG KONG . . . . . . . . . . PO# 10480112 SPRINGGARDENRESINSOMBREROGNOMEASST# SKU#715869 SHIPPER CREATIVE DESIGN LTD ROOM 01-10 ,2/F VANTA IND. CENTRE 21-33 TAI LIN PAI ROAD, KWAI CHUNG, N.T. HONG KONG . . PO#10481653 POLYRESIN ITEMS SHIPPER EAGLE RESOURCES TRADING LTD 11/F., KAM SANG BUILDING, 257 DES VOEUX ROAD CENTRAL, HONG KONG. . . LONG DECORATIVE BAMBOO STICK 6PK 3 BAMBOO PLANT STAKES 10PK 4 BAMBOO STICKS 6 PK BAMBOO STICK 2PK BAMBOO TERLLIS PO#10479597/10478908/10479724 SHIPPER DOLLAR SOURCING TRADING CO., LIMITED NO.128, CHANGSHOU EAST ROAD, YINZHOU, NINGBO,CHINA HANGING DECOR . PO NUMBER 10491927 . YARD STAKES . PO NUMBER 10491927 SHIPPER YINGTU LTD 1503 LAURELS IND. CENTRE, 32 TAI YAU STREET, SAN PO KONG, HONGKONG . . . . . . . . . . . . . . . . PO#10463725 ITEM#78-722691 8 CERAMIC PRINTED SPOON REST SHIPPER AROMA GROUP,INC. 12340 SEAL BEACH BLVD.,SUITE#205, SEAL BEACH,CA90740 CEMENT DECORATIONS PO#10481842 SHIPPER XIAMEN CHN-MEIDA IMP. & EXP. CO., LTD UNIT 411-1,NO.1 HULI AVENUE,HULI,XIAMEN,CHINA THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS @TEL 86-592-2990500 FAX 86-592-2394350 | 1606 | CTN | 99 CENTS ONLY STORES LLC | 5301, HOUSTON, TX | | CN, CHINA | 57069, XIAMEN | |
| 16-01-2019 | 830241 | DECORATIVE DRAPERY HARDWARE( WINDOW HARDWARE )PO 1867914DPCI-ITEM 068050221STYLE 1801L01BBNFCA CHINA . . . . | 609 | PCS | 1703, SAVANNAH, GA | | CN, CHINA | 57078, YANTIAN | ||
| 20-01-2019 | 940510 | LIGHTING FIXTURES 5018 KGS 60.33 CBM COSTCO PO NO.P/O#9360718493 HTS CODE 9405.10.6010 ITEM NO.ALTAIR#AL-2163 COSTCO#709775(1404 UNITS) VENDOR#7419700 LIGHTING FIXTURES DECORATIVE OUTDOOR LED LIGHTING CLEAR WATER GLASS,MEDITERRANEAN PATINA FINISH.ALUMINUM AND STEEL. USE101.2W LED FREIGHT COLLECT THE ABOVE SHIPMENT DOES NOT CONTAIN ANY REGULATED WOOD PACKAGING MATERIAL. IF APPLICABLE CPSIA URL - WWW.COSTCOCPSIA.COM CPSIA CERTIFICATE WWW.ICIX.COM/LINK/ COSTCO/CPSIACERTIFICATION . | 52 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | ||
| 20-01-2019 | 940510 | LIGHTING FIXTURES 5790 KGS 69.6 CBM COSTCO PO NO.P/O#2880718449 HTS CODE 9405.10.6010 ITEM NO.ALTAIR#AL-2163 COSTCO#709775(1620 UNITS) VENDOR#7419700 LIGHTING FIXTURES DECORATIVE OUTDOOR LED LIGHTING CLEAR WATER GLASS,MEDITERRANEAN PATINA FINISH.ALUMINUM AND STEEL. USE101.2W LED FREIGHT COLLECT THE ABOVE SHIPMENT DOES NOT CONTAIN ANY REGULATED WOOD PACKAGING MATERIAL. IF APPLICABLE CPSIA URL - WWW.COSTCOCPSIA.COM CPSIA CERTIFICATE WWW.ICIX.COM/LINK/ COSTCO/CPSIACERTIFICATION | 60 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | ||
| 22-01-2019 | 570241 | 259 CARTON (TWO HUNDRED FIFTY NINE CARTON ONLY) CONTAINING : ITEM MADE OF JUTE, COTTON, POLYSTER INV# ALM/HM/417/18-1 9 DTD:23-11-2018 PO# 209578 38WER SKU NO# 9726836,1823770 PCS:1036 TOTAL N. WT: 996.6 DECORATIVE ARTWARES MADE OF S TAINLESS STEEL, GLASS AND MDF . PO#: 20973029PKR QTY.: 86 PCS CARTON#: 1-86 INVOICE#: GH-218/2018-19 S.B NO.:97616 83 20-12-2018 SHIPPER: GAN GA HANDICRAFTS VILLAGE MANGUP VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#1684072WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 8786386, 8786506 INV#AIM0 000/18-19 DT. 02-12-2018 FRE IGHT COLLECT S.B NO.:9580013 WOOL/ VISCOSE HANDLOOM CARPET S (FLOOR COVERINGS) (WO VEN- PILED) PURCHASE ORDER#16 84080WEM DEPT: 809 HSCODE: 5702.42.20.20 SKU# 392326, 58 70477, 5785998, 5870535 INV# AIM0000/18-19 DT. 02-12-2018 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER# 1684103WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 8786639 INV#AIM0000/18-19 DT. 02-12-2018 FREIGHT COLL ECT S.B NO.:9579996 12-12-20 VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#168413 5WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 8242965 INV#A IM0000/18-19 DT. 02-12-2018 FREIGHT COLLECT S.B NO.:9579 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1684141WEM QUANTIT Y: 22 PCS. HTS CODE :570242 2020 INVOICE NO.: E-7614 DA TED: 06/12/2018 SHIPPING BIL L NO.: S.B NO.:9761997 20-12 -2018 SHIPPER: RAJ OVERSEAS MACHINE MADE BRAIDED RUG ORDE R NO.: 20966808PBR QUANTITY.: 816 PCS. HTS CODE : 56075040 00 INVOICE NO.: E-7554 DATED 5TH DEC. 2018 SHIPPING BILL NO.: S.B NO.:9759479 20-12- 2018 INDIAN HANDICRAFTS OF S.STEEL WITH BRASS AND ALUMINUM INVO ICE# 1636 DATED: 06/12/2018 SHIPPING BILL# 9749072 DATED: 19/12/2018 SHIPPER: RAJAN OVERSEAS INC RAMPUR ROAD, PA NDIT NAGLA BYEP () 00KGS S.B NO.:9718295 18-12 -2018 SHIPPER: AESTHETIC LI VING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR URA BYE PASS 12-12-2018 SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA FREIGHT COLLECT S.B NO.:958 0020 12-12-2018 18 989 12-12-2018 PLOT NO 149-154 SECTOR 25 HU DA INDUSTRIAL AREA PANIPAT 13 2103 | 649 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 732393 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 1677044W EM INV NO:- SCI/1340/2018-19 S/BILL NO:- 9613567 S/BILL DT:- 13.12.2018 SHIP TO:- WE JSB DTC 101 MIDDLESEX CENTER BOULEVARD SOUTH BRUNSWICK, N HANDICRAFTS OF AGATE ( COASTE RS) PO# 20974175WER SKU# 262 241 HTS# 7116204000 TOTAL Q TY.306 PCS INV.NO.786/36788 D T.5.11.2018 S.B.NO.9662260 D T.15.12.2018 SHIPPER: MARQU E IMPEX CHANDUSI ROAD OPP NO 7471062 1671115PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD 8218950 1683323PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 IVORY/NAVY 7471062 20966260PKR RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1684076WEM DEPT: 809,HSCODE:5703.10.20.00 SKU# 8789039, 8789112 INV#AIM174 9/18-19 DT.03-12-2018 S.B.NO .:9573604 DT.:12-12-18 FREIGH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 80515-PBM DTD SKU 5151993 5 152017 5152033 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22X PO.NO. 20947751P BR INVOICE NO. CCHI/1173/18-1 9 SHIPPING BILL NO. 9628483 DT. 14.12.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1695760 WEM QUANTITY: 16 PCS. HTS C ODE : 5703202010 INVOICE NO. : E-7110 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.:96 16142 13-12-2018 SHIPPER: MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693267 WEM QUANTITY: 29 PCS. HTS C ODE : 5703202010 INVOICE NO. : E-7109 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.:96 63970 15-12-2018 61 CARTON (SIXTY ONE CARTON ONLY) CONTAINING: ITEM MADE OF,COTTON, POLYSTER, INV# ALM /HM/467/18-19 DTD:05-12-2018 PO# 20971327WER, SKU NO# 56 01790 PCS:244 TOTAL N. WT: 1 76.900KGS SB#9654346-DT-15/1 INDIAN HANDICRAFTS OF COPPER & BRASS PLATED STEEL ARTWARES. P.O.NO.: 20969943WER 20970 009WER INVOICE NO.: K.EX - 1041 DT. 07/12/2018 SHIPPING BILL NO.: HS CODE: 7323930080 , 7323930060 FREIGHT COLLE HANDICRAFTS OF S.STEEL,GLASS & ACRYLIC ARTWARES INV#19 7/8259/18 DT 16.11.2018 STYLE # E213 S/B#........... DT.... ..... PO# 1645047WSM CARTONS :40 QTY 40 UNITS ACR YLIC DRINK TROLLEY SHIPPER: J, 08831 UNITED STATES BUYE R:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPOR E 539775 65 6831 5900 SHIPP ER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDU ST ARE SHASTRIPURAM SIKANDRA ORPUR VILLAGE T COLLECT . SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA NUMBER : E/G/18-19/04450 DTD 15/12/2018 SHIPPING BILL NUM BER 9674874 DTD. 17/12/2018 FREIGHT COLLECT QTY 80 PCS HTS.5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR HOSIERY COMPLEX PHASE - II ( EXTN) RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 2/2018-- TAX INV# HM/576/18-1 9 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR CT SHIPPER: KISHORIJI EXPO RTS OPP SPRING FIELDS COLLEGE DELHI ROAD SAINIK ENTERPRISES PAC BYE P ASS DELHI RD () | 885 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 23-01-2019 | 950699 | ART F GYM GAMES ETC NESOI SWIM POOLS PTS PO 2FHFWHMN ITEM B002MA7Y1Y SKLZ HURRICANE CATEGORY 4 BATTING T RAINER SOLO SWING TRAINER FOR BASE BALL AND SOFTBALL TEE PRACTI HTS 9506.99.1500 ART F GYM GAMES ETC NESOI SWIM POOLS PTS PO 2JE4XUUK ITEM B01N02G9GQ BESTWAY FAST SET 12 X 30 ABOVE G R OUND POOL SET HTS 9506.99.5500 WOODEN FURNITURE NESOI PO 2UB36UQN ITEM B002IT6E6A CLOSETMAID 8983 STACKABLE 15-UNIT O RGANIZER WHITE HTS 9403.60.8081 WOODEN FURNITURE NESOI PO 4H3ONVTD ITEM B00YXL4RN8 CLOSETMAID 1107 DECORATIVE 3-CUBE S TORAGE ORGANIZER WHITE HTS 9403.60.8081 WOODEN FURNITURE NESOI PO 4H3ONVTD ITEM B01F7QECQE CLOSETMAID 1036 CUBEICALS ORGANIZER 4-CUBE ESPRESSO HTS 9403.60.8081 WOODEN FURNITURE NESOI PO 4H3ONVTD ITEM B01F7QEETE CLOSETMAID 1025 CUBEICALS ORGANIZER 3-CUBE ESPRESSO HTS 9403.60.8081 WOODEN FURNITURE NESOI PO 4H3ONVTD ITEM B01F7QEGR4 CLOSETMAID 1044 CUBEICALS ORGANIZER 3-2-1 CUBE ESPRESSO HTS 9403.60.8081 WOODEN FURNITURE NESOI PO 4H3ONVTD ITEM B01F7QEGY2 CLOSETMAID 1023 CUBEICALS ORGANIZER 2-CUBE DARK CHERRY HTS 9403.60.8081 WOODEN FURNITURE NESOI PO 4H3ONVTD ITEM B01M35TY7T CLOSETMAID 4185 CUBEICALS ORGANIZER 3-CUBE CHOCOLATE HTS 9403.60.8081 WOODEN FURNITURE NESOI PO 4H3ONVTD ITEM B01MDUOWLU CLOSETMAID 4165 CUBEICALS ORGANIZER 3-CUBE NATURAL GRAY HTS 9403.60.8081 WOODEN FURNITURE NESOI PO 4H3ONVTD ITEM B01MDUVZBL CLOSETMAID 4176 CUBEICALS ORGANIZER 6-CUBE BIRCH HTS 9403.60.8081 WOODEN FURNITURE NESOI PO 4H3ONVTD ITEM B01MFGAQ1E CLOSETMAID 4186 CUBEICALS ORGANIZER 6-CUBE CHOCOLATE HTS 9403.60.8081 ART OF BEDDNG EX MATTRSS ETC INC QUILTS CUS PO 5A8437MV ITEM B01KBKI3TI AMAZONBASICS HYPOALLERGENIC QUILTED MATTRESS PAD 18 DEEP CAL-KING HTS 9404.90.9522 GYMANASIUM OR OTH ATHLETIC ARTICLES EQUIP PO 69HXUC1S ITEM B07BZYSG28 AMAZONBASICS PILATES FITNESS RESIST ANCE TRAINING RING - 14-INCH PINK HTS 9506.91.0030 ART OF BEDDNG EX MATTRSS ETC INC QUILTS CUS PO 6V8SIZHT ITEM B07D4BQ6L3 AMAZONBASICS PILLOW INSERT - 24-INC H SQUARE SINGLE HTS 9404.90.2000 ART OF BEDDNG EX MATTRSS ETC INC QUILTS CUS PO 6V8SIZHT ITEM B07D4BVR8V AMAZONBASICS PILLOW INSERT - 22-INC H SQUARE 2-PACK HTS 9404.90.2000 ART OF BEDDNG EX MATTRSS ETC INC QUILTS CUS PO 6V8SIZHT ITEM B07D4CVZ3B AMAZONBASICS PILLOW INSERT - 20-INC H SQUARE 4-PACK HTS 9404.90.2000 METAL FURNITURE NESOI PO 74CVGQKH ITEM B009YIQW8I CONVENIENCE CONCEPTS DESIGNS2GO HIG HBOY TV STAND X-LARGE BLACK HTS 9403.20.0050 WOODEN FURNITURE NESOI PO 74CVGQKH ITEM B01HQ2YA3W CONVENIENCE CONCEPTS SOHO BOOKCASE WEATHERED GRAY HTS 9403.60.8081 WOOD MARQUETRY ETC WOOD CASKETS AND CASES PO 74CVGQKH ITEM B073VPKBJ6 CONVENIENCE CONCEPTS 121043W DESIGN S2GO MONITOR RISER LARGE WHITE HTS 4420.90.8000 ART OF BEDDNG EX MATTRSS ETC INC QUILTS CUS PO 89V3PA5J ITEM B01KBKI3TI AMAZONBASICS HYPOALLERGENIC QUILTED MATTRESS PAD 18 DEEP CAL-KING HTS 9404.90.9522 MACHY APPR PTS FOR SOLDRNG BRAZNG WELDNG N PO 8QBBQV5R ITEM B00282LP34 BIG MAX PROPANE TORCH HTS 8468.90.100 0 TEL 021-51183888 GYMANASIUM OR OTH ATHLETIC ARTICLES EQUIP PO 1APKNNIS ITEM B008S8XMYC STAMINA INTONE OVAL JOGGER HTS 9506.91.0030 ART OF BEDDNG EX MATTRSS ETC INC QUILTS CUS PO 1Z5B64GF ITEM B01KBKI3TI AMAZONBASICS HYPOALLERGENIC QUILTED MATTRESS PAD 18 DEEP CAL-KING HTS 9404.90.9522 | 1460 | CTN | AMAZON COM SERVICES INC | 1401, NORFOLK, VA | BE******WAY | CN, CHINA | 57035, SHANGHAI | |
| 23-01-2019 | 830241 | MOUNTINGS SMLR ART PTS FOR BUILDINGS BAS PO 4QA72EYS ITEM B01MQRRJAC AMAZONBASICS 1 CURTAIN ROD WITH CA P FINIALS 36 TO 72 BLAC K HTS 8302.41.6050 HOUSEHOLD AND TOILET ARTICLES NESOI OF PLASTIPO 4QA72EYS ITEM B079LC6XCD AMAZONBASICS PHOTO FRAME - 8 X 10 BLACK 5-PACK HTS 3924.90.2000 HOUSEHOLD AND TOILET ARTICLES NESOI OF PLASTIPO 4QA72EYS ITEM B079LM3WFN AMAZONBASICS PHOTO FRAME - 8 X 10 NICKEL 5-PACK HTS 3924.90.2000 HOUSEHOLD AND TOILET ARTICLES NESOI OF PLASTIPO 4QA72EYS ITEM B079LM82RD AMAZONBASICS PHOTO FRAME WITH MAT - 11 X 14 MATTED TO 8 X 10 B LAC K 2-PACK HOUSEHOLD AND TOILET ARTICLES NESOI OF PLASTIPO 4QA72EYS ITEM B079LMQ4FQ AMAZONBASICS PHOTO FRAME - 4 X 6 NICKEL 2-PACK HTS 3924.90.2000 HOUSEHOLD AND TOILET ARTICLES NESOI OF PLASTIPO 4QA72EYS ITEM B079LMX8SR AMAZONBASICS PHOTO FRAME - 8 X 10 BLACK 2-PACK HTS 3924.90.2000 HOUSEHOLD AND TOILET ARTICLES NESOI OF PLASTIPO 4QA72EYS ITEM B079LMZPMG AMAZONBASICS PHOTO FRAME - 8 X 10 NICKEL 2-PACK HTS 3924.90.2000 HOUSEHOLD AND TOILET ARTICLES NESOI OF PLASTIPO 4QA72EYS ITEM B079LNL81L AMAZONBASICS PHOTO FRAME - 5 X 7 BLACK 2-PACK HTS 3924.90.2000MOUNTINGS SMLR ART PTS FOR BUILDINGS BAS PO 4QA72EYS ITEM B01N1O0ASN AMAZONBASICS DECORATIVE CURTAIN DRA PERY HOLDBACK SET OF 2 SILVER NIC KEL HTS 8302.41.6050 MOUNTINGS SMLR ART PTS FOR BUILDINGS BAS PO 4QA72EYS ITEM B01N9DAJC6 AMAZONBASICS 1 CURTAIN ROD WITH CA P FINIALS 72 TO 144 BLAC K HTS 8302.41.6050 HAT-RACKS HAT PEGS BRCKTS ETC PARTS BASE MET PO 4QA72EYS ITEM B01NAEHD20 AMAZONBASICS OVER-THE-DOOR SINGLE H OOK BLACK HTS 8302.50.0000 MOUNTINGS SMLR ART PTS FOR BUILDINGS BAS PO 4QA72EYS ITEM B073Q73B9H AMAZONBASICS TENSION CURTAIN ROD - 36-54 NICKEL HTS 8302.41.6050 MOUNTINGS SMLR ART PTS FOR BUILDINGS BAS PO 4QA72EYS ITEM B0792H887H AMAZONBASICS ROOM-DARKENING CURTAIN ROD - 28 TO 48 NICKE L HTS 8302.41.6050 MOUNTINGS SMLR ART PTS FOR BUILDINGS BAS PO 4QA72EYS ITEM B0792JTC66 AMAZONBASICS ROOM DARKENING CURTAIN ROD - 28 TO 48 BLAC K HTS 8302.41.6050 MOUNTINGS SMLR ART PTS FOR BUILDINGS BAS PO 4QA72EYS ITEM B0792MXSQT AMAZONBASICS ROOM-DARKENING CURTAIN ROD - 48 TO 88 NICKE L HTS 8302.41.6050 HOUSEHOLD AND TOILET ARTICLES NESOI OF PLASTIPO 7RWZJK5T ITEM B079LMZPMG AMAZONBASICS PHOTO FRAME - 8 X 10 NICKEL 2-PACK HTS 3924.90.2000 | 1493 | CTN | AMAZON COM SERVICES INC | 3002, TACOMA, WA | CE******ENZ | CN, CHINA | 57078, YANTIAN | |
| 23-01-2019 | 940510 | LIGHTING FIXTURES 5790 KGS 69.6 CBM COSTCO PO NO.P/O#1710511856 HTS CODE 9405.10.6010 ITEM NO.ALTAIR#AL-2163 COSTCO#709775(1620 UNITS) VENDOR#7419700 LIGHTING FIXTURES DECORATIVE OUTDOOR LED LIGHTING CLEAR WATER GLASS,MEDITERRANEAN PATINA FINISH.ALUMINUM AND STEEL. USE101.2W LED FREIGHT COLLECT THE ABOVE SHIPMENT DOES NOT CONTAIN ANY REGULATED WOOD PACKAGING MATERIAL. IF APPLICABLE CPSIA URL - WWW. COSTCOCPSIA.COM CPSIA CERTIFICATE WWW.ICIX.COM/LINK/COSTCO/ CPSIACERTIFICATION @ZHANG CHUNJING E-MAIL UPSSZOCEANCOSTCO.DOC@UPS.COM | 60 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57078, YANTIAN | ||
| 23-01-2019 | 630790 | OTHER MADE UP TEXTILE ARTICLES PO 1AZIDGXO ITEM B003RQFOGO INVINCIBLES SNAKE ORG LG HTS 6307.90.7500 HH ARTCS PTS NESOI NT ENMLD IRN NT CST STL NTPO 2RPR9OWY ITEM B076VSF333 AMAZONBASICS ELEVATED COOLING PET B ED M GREY HTS 7323.99.9080 GYMANASIUM OR OTH ATHLETIC ARTICLES EQUIP PO 3NZP81GK ITEM B0093CMYSW YES4ALL VINYL COATED KETTLEBELL WEI GHTS SET GREAT FOR FULL BODY WORKO UT AND STRENGTH TRAINING VI HTS 9506.91.0030 GYMANASIUM OR OTH ATHLETIC ARTICLES EQUIP PO 3NZP81GK ITEM B00WJJJX2Q YES4ALL WOODEN WOBBLE BALANCE BOARD EXERCISE BALANCE STABILITY TRAINE R 15.75 INCH DIAMETER - BLACK HTS 9506.91.0030 GYMANASIUM OR OTH ATHLETIC ARTICLES EQUIP PO 3NZP81GK ITEM B01MQJO2PQ YES4ALL WOODEN WOBBLE BALANCE BOARD EXERCISE BALANCE STABILITY TRAINE R 15.75 INCH DIAMETER - BLUE HTS 9506.91.0030 GYMANASIUM OR OTH ATHLETIC ARTICLES EQUIP PO 3NZP81GK ITEM B06XRCKFZH YES4ALL SOLID CAST IRON COMPETITION KETTLEBELL WEIGHT SET - GREAT FOR FULL BODY WORKOUT 16 KG 35 HTS 9506.91.0030 GYMANASIUM OR OTH ATHLETIC ARTICLES EQUIP PO 3NZP81GK ITEM B0711Y2NZZ YES4ALL WOODEN WOBBLE BALANCE BOARD EXERCISE BALANCE STABILITY TRAINE R 15.75 INCH DIAMETER RED BO HTS 9506.91.0030 WOODEN FURNITURE NESOI PO 41YTP8IK ITEM B00YXL5HZA CLOSETMAID 4107 DECORATIVE 3-CUBE S TORAGE ORGANIZER BLACK WALNUT HTS 9403.60.8081 WOODEN FURNITURE NESOI PO 41YTP8IK ITEM B01M5JXD41 CLOSETMAID 4166 CUBEICALS ORGANIZER 6-CUBE NATURAL GRAY HTS 9403.60.8081 WOODEN FURNITURE NESOI PO 41YTP8IK ITEM B01MDUOWLU CLOSETMAID 4165 CUBEICALS ORGANIZER 3-CUBE NATURAL GRAY HTS 9403.60.8081 WOODEN FURNITURE NESOI PO 41YTP8IK ITEM B01MDUUHFD CLOSETMAID 4187 CUBEICALS ORGANIZER 9-CUBE CHOCOLATE HTS 9403.60.8081 WOODEN FURNITURE NESOI PO 41YTP8IK ITEM B01MDUVZBL CLOSETMAID 4176 CUBEICALS ORGANIZER 6-CUBE BIRCH HTS 9403.60.8081 WOODEN FURNITURE NESOI PO 41YTP8IK ITEM B01MFGAQ1E CLOSETMAID 4186 CUBEICALS ORGANIZER 6-CUBE CHOCOLATE HTS 9403.60.8081 WOODEN FURNITURE NESOI PO 4H3ONVTD ITEM B00YXL4RN8 CLOSETMAID 1107 DECORATIVE 3-CUBE S TORAGE ORGANIZER WHITE HTS 9403.60.8081 WOODEN FURNITURE NESOI PO 4H3ONVTD ITEM B00YXL4W4W CLOSETMAID 4109 DECORATIVE 6-CUBE S TORAGE ORGANIZER BLACK WALNUT HTS 9403.60.8081 WOODEN FURNITURE NESOI PO 4H3ONVTD ITEM B01F7QECQE CLOSETMAID 1036 CUBEICALS ORGANIZER 4-CUBE ESPRESSO HTS 9403.60.8081 WOODEN FURNITURE NESOI PO 4H3ONVTD ITEM B01F7QEETE CLOSETMAID 1025 CUBEICALS ORGANIZER 3-CUBE ESPRESSO HTS 9403.60.8081 WOODEN FURNITURE NESOI PO 4H3ONVTD ITEM B01F7QEGR4 CLOSETMAID 1044 CUBEICALS ORGANIZER 3-2-1 CUBE ESPRESSO HTS 9403.60.8081 WOODEN FURNITURE NESOI PO 4H3ONVTD ITEM B01F7QEGY2 CLOSETMAID 1023 CUBEICALS ORGANIZER 2-CUBE DARK CHERRY HTS 9403.60.8081 WOODEN FURNITURE NESOI PO 4H3ONVTD ITEM B01MFG5LC7 CLOSETMAID 4177 CUBEICALS ORGANIZER 9-CUBE BIRCH HTS 9403.60.8081 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT PO 5OCY11TV ITEM B07GNJLHBV AMAZONBASICS GEOMETRIC LUGGAGE 24-I NCH CREAM HTS 4202.12.2120 GYMANASIUM OR OTH ATHLETIC ARTICLES EQUIP PO 69HXUC1S ITEM B07BZYSG28 AMAZONBASICS PILATES FITNESS RESIST ANCE TRAINING RING - 14-INCH PINK HTS 9506.91.0030 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT PO 719Z6GSP ITEM B07GNHWFBS AMAZONBASICS GEOMETRIC LUGGAGE 28-I NCH GREEN HTS 4202.12.2120 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT PO 719Z6GSP ITEM B07GNQLNJP AMAZONBASICS GEOMETRIC LUGGAGE 28-I NCH CREAM HTS 4202.12.2120 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT PO 719Z6GSP ITEM B07GNQLNLG AMAZONBASICS GEOMETRIC LUGGAGE 28-I NCH RED HTS 4202.12.2120 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT PO 719Z6GSP ITEM B07GNQX3KP AMAZONBASICS GEOMETRIC LUGGAGE 20-I NCH CABIN SIZE BLACK HTS 4202.12.2120 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT PO 719Z6GSP ITEM B07GNV7BX6 AMAZONBASICS GEOMETRIC LUGGAGE 28-I NCH BLACK HTS 4202.12.2120 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT PO 719Z6GSP ITEM B07GNVY936 AMAZONBASICS GEOMETRIC LUGGAGE 20-I NCH CABIN SIZE CREAM HTS 4202.12.2120 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT PO 719Z6GSP ITEM B07GNW1H5X AMAZONBASICS GEOMETRIC LUGGAGE 20-I NCH CABIN SIZE GREEN HTS 4202.12.2120 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT PO 719Z6GSP ITEM B07GNWMK3T AMAZONBASICS GEOMETRIC LUGGAGE 20-I NCH CABIN SIZE RED HTS 4202.12.2120 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT PO 719Z6GSP ITEM B07GNWPT8C AMAZONBASICS GEOMETRIC LUGGAGE 20-I NCH CABIN SIZE PINK HTS 4202.12.2120 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT PO 7UPPD58V ITEM B07GNQLHBG AMAZONBASICS GEOMETRIC LUGGAGE 24-I NCH BLACK HTS 4202.12.2120 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT PO 7UPPD58V ITEM B07GNQPQHX AMAZONBASICS GEOMETRIC LUGGAGE 24-I NCH PINK HTS 4202.12.2120 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT PO 7UPPD58V ITEM B07GNVY6D7 AMAZONBASICS GEOMETRIC LUGGAGE 24-I NCH RED HTS 4202.12.2120 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT PO 7UPPD58V ITEM B07GNWMK3F AMAZONBASICS GEOMETRIC LUGGAGE 24-I NCH GREEN HTS 4202.12.2120 HEAT EXCHANGE UNITS INDUSTRIAL TYPE PO 7UZV24OS ITEM B000C7VWSA SPECTRA PREMIUM 93016 HEATER CORE HTS 8419.50.1000 HEAT EXCHANGE UNITS INDUSTRIAL TYPE PO 7UZV24OS ITEM B004LH0DQ4 SPECTRA PREMIUM 94756 HEATER CORE F OR SATURN HTS 8419.50.1000 WOODEN ARTICLES OF FURNITURE - WOOD MARQUETRYPO 8LGDSEIS ITEM B017WXWZ6Y AMAZONBASICS CAT ACTIVITY TREE WITH SCRATCHING POSTS MEDIUM HTS 4421.99.9780 OTHER MADE UP TEXTILE ARTICLES PO 8QP57SPD ITEM B00QHC084I AMAZONBASICS PADDED PET BOLSTER BED - 40 X 26 INCHES HTS 6307.90.988 9 | 821 | CTN | AMAZON COM SERVICES INC | 1401, NORFOLK, VA | NE******MER | CN, CHINA | 57035, SHANGHAI | |
| 23-01-2019 | 460219 | DECORATIVE BASKETS INVOICE 300/TAR/2018 DECORATIVE BASKETS (WATER HYACINTH PRODUCTS) DPCI NUMBERS 065 15 7353 065 15 7868 INCOTERMS FCA VIET NAM HSCODE 46021990 STORE PO NO. 6248024 QUANTITY 1706 PCS PKG 853 CTNS @ SHIPPING MARKS TARGET STORES P.O.# 6248024 DPC-ITEM # STYLE # COLOR CASEPACK COUNTRY OF ORIGIN VIETNAM CARTON DIMENSIONS IN CM L CM/ W CM / H CM DAMCO IS TARGET S DESIGNATED CONSOLIDATOR FCA SHIPMENT, THC AND B/L FEE COLLECT | 853 | CTN | 3002, TACOMA, WA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 23-01-2019 | 460219 | DECORATIVE BASKETS INVOICE 301/TAR/2018 DECORATIVE BASKETS (WATER HYACINTH, PALM LEAF PRODUCTS) DPCI NUMBERS 065 15 7937 INCOTERMS FCA VIET NAM HSCODE 46021990 STORE PO NO. 5718766 QUANTITY 650 PCS PKG 650 CTNS @ SHIPPING MARKS TARGET STORES P.O.# 5718766 DPC-ITEM # STYLE # COLOR CASEPACK COUNTRY OF ORIGIN VIETNAM CARTON DIMENSIONS IN CM L CM/ W CM / H CM DAMCO IS TARGET S DESIGNATED CONSOLIDATOR FCA SHIPMENT, THC AND B/L FEE COLLECT | 650 | CTN | 3002, TACOMA, WA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 23-01-2019 | 460219 | DECORATIVE BASKETS INVOICE 305/TAR/2018 DECORATIVE BASKETS (WATER HYACINTH PRODUCTS) DPCI NUMBERS 065 15 7868 INCOTERMS FCA VIET NAM HSCODE 46021990 STORE PO NO. 5522625 QUANTITY 116 PCS PKG 58 CTNS @ SHIPPING MARKS TARGET STORES P.O.# 5522625 DPC-ITEM # STYLE # COLOR CASEPACK COUNTRY OF ORIGIN VIETNAM CARTON DIMENSIONS IN CM L CM/ W CM / H CM DAMCO IS TARGET S DESIGNATED CONSOLIDATOR FCA SHIPMENT, THC AND B/L FEE COLLECT | 58 | CTN | 3002, TACOMA, WA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 23-01-2019 | 460219 | DECORATIVE BASKETS INVOICE 306/TAR/2018 DECORATIVE BASKETS (SEAGRASS PRODUCTS) DPCI NUMBERS 002 07 1728 INCOTERMS FCA VIET NAM HSCODE 46021990 STORE PO NO. 3124914 QUANTITY 1060 PCS PKG 1060 CTNS @ SHIPPING MARKS TARGET STORES P.O.# 3124914 DPC-ITEM # STYLE # COLOR CASEPACK COUNTRY OF ORIGIN VIETNAM CARTON DIMENSIONS IN CM L CM/ W CM / H CM DAMCO IS TARGET S DESIGNATED CONSOLIDATOR FCA SHIPMENT, THC AND B/L FEE COLLECT | 1060 | CTN | 3002, TACOMA, WA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 23-01-2019 | 460219 | WATER HYACINTH PRODUCTS INVOICE 304/TAR/2018 DECORATIVE BASKETS (WATER HYACINTH PRODUCTS) DPCI NUMBERS 002 07 1744 INCOTERMS FCA VIET NAM HSCODE 46021990 STORE PO NO. 8052042 QUANTITY 1819 PCS PKG 1819 CTNS @ SHIPPING MARKS TARGET STORES P.O.# 8052042 DPC-ITEM # STYLE # COLOR CASEPACK COUNTRY OF ORIGIN VIETNAM CARTON DIMENSIONS IN CM L CM/ W CM / H CM DAMCO IS TARGET S DESIGNATED CONSOLIDATOR FCA SHIPMENT, THC AND B/L FEE COLLECT | 1819 | CTN | 3002, TACOMA, WA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 24-01-2019 | 940550 | RK18051707: RESIN DECORATIVE CANDLE STICK - RUBBE ED BRONZE FINISH (12 INCHES) HTS: 9405.50.4000 PAC KAGING: BULK DEPT #24 MP:4 PO#659064 ITEM NO.:1889 03 RK18051708: RESIN DECORATIVE CANDLE STICK - RUB BED BRONZE FINISH (16 INCHES) HTS: 9405.50.40 | 1752 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | ||
| 26-01-2019 | 970190 | DECORATIVE HANDICRAFTS ITEM | 442 | PKG | SLEEPY HOLLOW ANTIQUES | 1601, CHARLESTON, SC | CR******ARD | IN, INDIA | 53300, MANDVI | |
| 26-01-2019 | 681599 | HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638218 PBM QUANTITY: 25 PCS. HTS CO DE : 5702422020 INVOICE NO.: E- 6613 DATED: 10/11/2018 SHIPPING BILL NO.: S.B NO.:92 65590 30-11-2018 SHIPPER: HAND TUFTED WOOLEN CARPETS OR DER NO.: 1664017PBM QUANTITY: 59 PCS. HTS CODE : 570310200 0 INVOICE NO.: E- 6433 DATE D: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9264329 30-11-2 018 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638211 PBM QUANTITY: 30 PCS. HTS CO DE : 5702422020 INVOICE NO.: E- 6421 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:92 65598 30-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 631557-PBM DTD 16/05/2018 S KU NUMBERS : 3365598 64514 76 8223325 8957125 THE DESCRI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 646170-PKM DTD 22/06/2018 S KU 2668072 2668106 2668056 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN D HURRIE ) FLOOR COVERING PURCH ASE ORDER NUMBER 1681215-WEM DTD 15/09/2018 SKU 67653 07 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER : E VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643637PKM DEPT:90 2 HSCODE: 5702.10.90.30 SKU #1083947, 2284331, 7211705 IN V#AIM1656/18-19 DT. 22-11-201 8 S.B.NO.:9152662 DT.:27.11.1 MACHINE TUFTED VISCOSE/WOOL P RINTED CARPETS ORDER NO.:1646 146PKM QUANTITY: 31 PCS. HTS CODE : 5702412000 INVOICE N O.: E-6727 DATED: 14/11/2018 SHIPPING BILL NO.: S.B NO.: 9275010 01-12-2018 SHIPPER: HAND WOVEN MANMADE FIBRE RUG ORDER NO.:1684045WEM QUANTITY : 49 BALES HTS CODE : 570242 2020 INVOICE NO.: E-6703 DA TED: 14/11/2018 SHIPPING BIL L NO.: S.B NO.:9271717 01-12 -2018 HAND TUFTED WOOLEEN CARPETS & HAND WOVEN MANMADE FIBRE KILI M RUG ORDER NO.:1658049WEM, 1658063WEM, 1658073WEM & 16 77436WEM QUANTITY: 83 BALES HTS CODE : 5703102000, 57029 21000 & 5702109030 INVOICE NO DECORATIVE PILLOW COVER : 100% COTTON VELVET WOVEN PO.NO. 20947652PBR INVOICE NO.CCHI/1 063/18-19 SHIPPING BILL NO. 9 173315 DT. 27.11.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE HAND WOVEN WOOLLEN BASKET ORD ER NO.:20967566WER QUANTITY: 182 PCS/ 91 CARTONS HTS CODE : 6307909889 INVOICE NO.: E- 6711 DATED: 14/11/2018 SHI PPING BILL NO.: S.B NO.:92659 31 30-11-2018 SHIPPER: RAJ DECORATAIVE PILLOW COVER : 44 % VISCOSE 31% COTTON 25% POLY ESTER WOVEN. PO.NO. 20947705 PBR INVOICE NO. CCHI/1067/18- 19 SHIPPING BILL NO. 9181944 DT. 28.11.2018 SHIPPER: C LASSIC CONCEPT HOME INDIA PVT DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 INCHES PO .NO. 20947992PBR INVOICE NO. CCHI/1072/18-19 SHIPPING BILL NO. 9186161 DT. 28.11.2018 DECORATIVE PILLOW COVER 20X20 IN 100% LINEN WOVEN PO.NO. 2 0957169PBR INVOICE NO. CCHI/1 077/18-19 SHIPPING BILL NO. 9 181947 DT. 28.11.2018 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 22X22 INCHES P O.NO. 20957196PBR INVOICE NO. CCHI/1079/18-19 SHIPPING BIL L NO. 9182045 DT. 28.11.2018 DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 20962266PB R INVOICE NO. CCHI/1086/18-19 SHIPPING BILL NO. 9181854 DT. 28.11.2018 SHAM 100% COTTON WOVEN PO.NO. 20963109PBR INVOICE NO. CCHI /1088/18-19 SHIPPING BILL NO. 9181749 DT. 28.11.2018 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968493PB R INVOICE NO. CCHI/1096/18-19 SHIPPING BILL NO. 9185488 DT. 28.11.2018 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638196 PBM QUANTITY.: 14 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-6907 DATED 21ST NOV. 2018 SHIPPING BILL NO.: S.B NO.: 9272013 01-12-2018 SHIPPER: DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 PO.NO. 20962186P BR INVOICE NO. CCHI/1131/18-1 9 SHIPPING BILL NO. 9242973 DT. 30.11.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1672296-PBM DTD. 24/08/2018 SKU NUMBERS : 2918220 2918295 2918345 90 75933 5231055 5231063 5231121 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1639719 -PBM DTD. 02/08/2018 SKU NU MBERS : 1762887 2263295 76168 7 7770841 THE DESCRIPTION AS ITEM MADE OF GLASS COVERING P URCHASE ORDER NUMBER- 2096493 9PBR SKU NUMBER- 7503722 ITE M MADE OF GLASS INVOICE NUMB ER- 295/2018/217 FREIGHT COLL ECT SHIPPER: GYANESHWAR SAR AN SUDESHWAR SAR DELHI ROAD SHOULDERED GLASS VASE LG CLEAR COVERING PURCHASE ORDER NUM BER- 1666797PBM SKU NUMBER- 7 503722 ITEM MADE OF GLASS I NVOICE NUMBER- 293/2018/63 FR EIGHT COLLECT ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-412/2018-19 DT. 16.11.2018 PO NO.20972628PBR IEC NO.0699000149 HS CODE 6 8159990 S.B NO.:9215725 29-1 1-2018 SHIPPER: AMIT EXPORT S EPIP SHASTRIPURAM AGRA-282 RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 PTION AS PER COMMERCIAL INV OICE NUMBER : E/G/18-19/04175 DTD. 28/11/2018 SHIPPING BI LL NUMBER 9226922 DTD. 29/11/ 2018 FREIGHT COLLECT QTY 5 PCS HTS 5701.10.4000 SHIP PER: OBEETEE PVT LTD BISUNDE RPUR, CIVIL LINES PO BOX A 4, MIRZAPUR RCIAL INVOICE NUMBER : E/G/ 18-19/04179 DTD. 28/11/2018 SHIPPING BILL NUMBER 9226838 DTD. 29/11/2018 FREIGHT COLL ECT QTY 33 PCS HTS 5703.10 .2000 /G/18-19/04176 DTD. 28/11/201 8 SHIPPING BILL NUMBER 922678 9 DTD. 29/11/2018 FREIGHT CO LLECT QTY 17 PCS HTS 5702. 91.3000 8 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 .: E-6696 DATED: 14/11/2018 SHIPPING BILL NO.: S.B NO.: 9272873 01-12-2018 - II ( EXTN) OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 HOSIERY COMPLEX PHASE - II ( EXTN) RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 HOSIERY COMPLEX PHASE - II ( EXTN) 9076014 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBE R : E/S/18-19/00364 DTD. 29/ 11/2018 SHIPPING BILL NUMBER 9239644 DTD. 30/11/2018 FRE IGHT COLLECT QTY 104 PCS HTS 5702.41.2000 SHIPPER: OBEE TEE TEXTILES PRIVATE LTD BISU NDERPUR CIVIL LINES () PER COMMERCIAL INVOICE NUMB ER : E/S/18-19/00360 DTD. 28 /11/2018 SHIPPING BILL NUMBER 9215861 DTD. 29/11/2018 FR EIGHT COLLECT QTY 8 PCS HTS 5703.10.2000 () 001 (INDIA) | 1228 | PKG | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 26-01-2019 | 521042 | SHIPPER S LOAD & COUNT (3583CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FREIGHT COLLECT SEA WAY BILL NUMBER: HDMU YNWB8469614 DEPT.NUMBER: 068 P.O. NUMBER: 9560370 FCA S PMENT, THC & DOCS FEE COLLECT CARRIER BOOKING NUMBER:YTC0905983 SERVICE CONTRACT NUMBER: 1824004 PA ENT: COLLECT THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOCONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL DUNNAGE,BRACING MATERIAL, PALTS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL FAX NUMBER: 86-75525022184 EMAIL ADDRESS: TGTDOC.JV.SHENZHEN@DAMCO.COM 72 (CT) DECORATIVE DRAPERY HARDWARE( WINDOW HARDWARE ) PO# 9560370DPCI-ITEM# 068070099STYLE# KB2NK-R6FCA CHINA 1.463 MTQ 270.72 KGM 13 (CT) -DO-DPCI-ITEM# 068070112STYLE#FMDH05_OR 0.298 MTQ 60.97 KGM 186 (CT) -DO-DPCI-ITEM# 068070121STYLE# 888002OR 0.989 MTQ 312.48 KGM 303 (CT) -DO-DPCI-ITEM# 068071046STYLE# 1709L04DSB 5.146 MTQ 905.97 KGM 482 (CT) -DO-DPCI-ITEM# 068071047STYLE# 1709L04ESB 10.284 MTQ 1976.2 KGM 173 (CT) -DO-DPCI-ITEM# 068071070STYLE# FMMK06DOR 2.588 MTQ 512.08 KGM 439 (CT) -DO-DPCI-ITEM# 068071071STYLE# FMMK06EOR 8.921 MTQ 1808.68 KGM 80 (CT) -DO-DPCI-ITEM# 068071087STYLE# 1705J26DMB 1.492 MTQ 242.4 KGM 906 (CT) -DO-DPCI-ITEM# 068071088STYLE# 1705J26EMB 20.254 MTQ 3660.24 KGM 929 (CT) -DO-DPCI-ITEM# 068071098STYLE# 888002MB 1.564 MTQ 715.33 KGM | 3583 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57078, YANTIAN | ||
| 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 | 630291 | INVOICE NO-258/2018-19,DATE-1 5-11-2018 PO NO. 3000642388 HS CODE. 630291 -- RAJKAINT ALPIN001 KANDKHOM MHEXPOR HTS CODE 940550 INVOICE NO-259/2018-19,DATE-1 5-11-2018 PO NO. 4000642388 HS CODE. 630291 INVOICE NO-260/2018-19,DATE-1 5-11-2018 PO NO. 5000642388 HS CODE. 630291 INVOICE NO-261/2018-19,DATE-1 5-11-2018 PO NO. 7000642388 HS CODE. 630291 PO# 20 639539 INV# AI/309 PO NO. 2000639539 HS CODE. 9405 50 PO# 30 639539 INV# AI/310 PO NO. 3000639539 HS CODE. 9405 50 PO# 40 639539 INV# AI/311 PO NO. 4000639539 HS CODE. 9405 50 PO# 50 639539 INV# AI/312 PO NO. 5000639539 HS CODE. 9405 50 PO# 70 639539 INV# AI/313 PO NO. 7000639539 HS CODE. 9405 50 ARTICLES OF HANDICRAFTS OF MA NGO/ACACIA WOOD,GLASS,IRON,AL UMINIUM,CERA MIC PO NO - 20 645802 TOTAL CARTONS: 235 T OTAL QTY- 335 INVOICE NO - 22 3/RKI/323/18 DT- 28.11.2018 SHIPPING BILL NO.- 4000448 DT- DECORATIVE HANDICRAFTS ARTWAR ES INV. NO. E-732 DATE. 8.1 2.2018 PO.NO. 7000636548 TOTAL QTY 124 PCS (ITEM NO.MH -147,MH-152,MH-2191) TOTAL CA RTONS 62 IEC CODE. 0588027499 SB NO. - 9704379 DATE 18.1 17.12.2018 HS CODE- 442090 90,70200090 IEC NO.- 2913003 192 2.2018 NT WT.738.400 KGS | 1022 | CTN | 1703, SAVANNAH, GA | | RO, ROMANIA | 52330, SALALAH | ||
| 27-01-2019 | 830241, 392 | PO 6R88ULZY ITEM B01N0MJI9O AMAZONBASICS 1 CURTAIN ROD WITH RO UND FINIALS, 72 TO 144 , BLACK HTS : 8302.41.6050 PO 6R88ULZY ITEM B01NAEHD20 AMAZONBASICS OVER-THE-DOOR SINGLE H OOK, BLACK HTS : 8302.50.0000 PO 6R88ULZY ITEM B073Q6277G AMAZONBASICS STAINLESS STEEL WASTE CAN - BLACK HTS : 7323.93.0080 PO 6R88ULZY ITEM B073V32F32 AMAZONBASICS TENSION CURTAIN ROD - 78-108 , WHITE HTS : 8302.41.6050 PO 6R88ULZY ITEM B0792H675J AMAZONBASICS ROOM-DARKENING CURTAIN ROD - 28 TO 48 , BRONZE HTS : 8302.41.6050 PO 6R88ULZY ITEM B079LFHRRW AMAZONBASICS PHOTO FRAME - 4 X 6 , BLACK, 2-PACK HTS : 3924.90.2000 PO 6R88ULZY ITEM B079LM3WFN AMAZONBASICS PHOTO FRAME - 8 X 10 , NICKEL, 5-PACK HTS : 3924.90.2000 PO 6R88ULZY ITEM B079LMQ4FQ AMAZONBASICS PHOTO FRAME - 4 X 6 , NICKEL, 2-PACK HTS : 3924.90.2000 PO 6R88ULZY ITEM B079LMX8SR AMAZONBASICS PHOTO FRAME - 8 X 10 , BLACK, 2-PACK HTS : 3924.90.2000 PO 6R88ULZY ITEM B079LMZPMG AMAZONBASICS PHOTO FRAME - 8 X 10 , NICKEL, 2-PACK HTS : 3924.90.2000 PO 6R88ULZY ITEM B079LNL81L AMAZONBASICS PHOTO FRAME - 5 X 7 , BLACK, 2-PACK HTS : 3924.90.2000 UMBRA HK LTD - US (PRIVATE BRANDS ) ROOM 15 WORKSHOP 6S-V VALIANT I ND. BLD 2-12 AU PUI WAN STREET FO T AN, N.T., HONG KONGPO 1ZSMOFYF ITEM B07J2LS23H AMAZONBASICS DOCUMENT FRAMES WITHOU T MAT - BLACK, 1-PACK HTS : 3924.90.2000 PO 1ZSMOFYF ITEM B07J2TGX3W AMAZONBASICS DOCUMENT FRAMES WITHOU T MAT - BLACK, 2-PACK HTS : 3924.90.2000 PO 1ZSMOFYF ITEM B07J2ZF2ZR AMAZONBASICS DOCUMENT FRAMES WITHOU T MAT - AGED WALNUT, 1-PACK HTS : 3924.90.2000 PO 1ZSMOFYF ITEM B07J32BMHT AMAZONBASICS DOCUMENT FRAMES WITHOU T MAT - AGED WALNUT, 2-PACK HTS : 3924.90.2000 PO 47F72NGE ITEM B01MQRRDNF AMAZONBASICS CURTAIN CLIP RINGS FOR 1 ROD, SET OF 7, BLACK HTS : 8302.41.6050 PO 47F72NGE ITEM B01MRT552R AMAZONBASICS CEILING-MOUNT BRACKET, SET OF 2, BLACK HTS : 8302.41.6050 PO 6R88ULZY ITEM B01MTWBZAG AMAZONBASICS 1 CURTAIN ROD WITH RO UND FINIALS, 72 TO 144 , BRONZE HTS : 8302.41.6050 PO 6R88ULZY ITEM B01N1O0ASN AMAZONBASICS DECORATIVE CURTAIN/DRA PERY HOLDBACK, SET OF 2, SILVER NIC KEL HTS : 8302.41.6050 PO 7PYPKPMN ITEM B079LM82RD AMAZONBASICS PHOTO FRAME WITH MAT - 11 X 14 MATTED TO 8 X 10 , BLAC K, 2-PACK HTS : 3924.90.2000 UMBRA HK LTD - US (PRIVATE BRANDS ) ROOM 15 WORKSHOP 6S-V VALIANT I ND. BLD 2-12 AU PUI WAN STREET FO T AN, N.T., HONG KONG FREIGHT COLLECT | 1445 | PCS | AMAZON COM SERVICES INC | 2709, LONG BEACH, CA | CE******EMS | CN, CHINA | 57078, YANTIAN | |
| 27-01-2019 | 570210 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966779WER, 209 69936WER INV NO:- SCI/1326/2 018-19 S/BILL NO:- 9605599 S /BILL DT:- 13.12.2018 SHIP TO :- WE GEO RETAIL 11510 LEWI VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643636PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 2284331, 7211705 INV#AIM1735/18-19 DT. 03-12-2 018 S.B.NO.:9573644 DT.:12-12 WOOL HANDTUFTED CARPETS ( FL OOR COVERINGS) (TUFTED- PILED ) PURCHASE ORDER#1672006PKM DEPT: 902 HSCODE: 5703.10.20 .00 SKU# 3998398, 8041641, 94 22596 INV#AIM1737/18-19 DT. 03-12-2018 S.B.NO.:9573640 D ARTWARES OF MDF,IRON FABRIC & ELE.FITTING PO#1665045PBM S KU#2683154,556123 &6173880 TO TAL PCS#86PCS INV.NO,8074/PB M/18 DTD 11.12.2018 HTS#9405 206010 & 9405106010 SB#965440 6 DTD 15.12.2018 SHIPPER: R WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1683389PKM DPET: 902,HSCODE:5703.10.20.00 SKU# 2541949, 2541980, 2542020 I NV#AIM1741/18-19 DT.03-12-201 8 S.B.NO.:9573647 DT.:12-12-1 ARTWARES OF IRON GLASS PO#165 3219PKM SKU#896154 TOTAL PCS #50PCS INV.NO.8083/PBM/18 DT D 12.12.2018 HTS#8306290000 SB#9614303 DTD 13.12.2018 SHIPPER: R H INTERNATIONAL A BDULLA INDUSTRIAL ESTATE 0 PO VISCOSE HANDLOOM RUG (FLOOR C OVERINGS)(WOVEN PILED) PURCHA SE ORDER#20976630PKR DPET:920 ,HSCODE:5702.42.20.20 SKU# 14 16377, 4156854, 8218881 INV# AIM1746/18-19 DT.03-12-2018 S.B.NO.:9573577 DT.:12-12-18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 646167-PKM DTD 22/6/2018 SK U 2668072 2668106 2668056 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1657976-PKM DTD 22/07/2018 SKU 7351304 9979268 THE DE SCRIPTION AS PER COMMERCIAL WOOL/VISCOSE HANDLOOM CARPETS( FLOOR COVERINGS)(WOVEN PILED ) PURCHASE ORDER#1684737WEM DPET;809,HSCODE:5702.42.20.20 SKU# 819792 INV#AIM1762/18 -19 DT.03-12-2018 S.B.NO.:95 73563 DT.:12-12-18 FREIGHT CO MACHINE MADE MANMADE BRAIDED RUG ORDER NO.: 20966807PBR Q UANTITY: 384 PCS. HTS CODE : 5607504000 INVOICE NO.: E- 6 864 DATED: 20/11/2018 SHIPP ING BILL NO.: S.B NO.:9622694 14-12-2018 SHIPPER: RAJ O CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966779WER INV NO:- SCI/1326/2018-19 S.B NO .:9605599 13-12-2018 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS DECORATIVE PILLOW COVER: 52% LINEN 48% COTTON WOVEN , DECO RATIVE PILLOW COVER: 100% LIN EN WOVEN PO. NO. 20962211PBR INVOICE NO. CCHI/1200/18-19 SHIPPING BILL NO. 9612432 DT . 13.12.2018 SHIPPER: CLASS DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES PO .NO. 20967381PBR INVOICE NO. CCHI/1210/18-19 SHIPPING BILL NO. 9628152 DT. 14.12.2018 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 PO.NO. 2 0968595PBR INVOICE NO. CCHI/1 220/18-19 SHIPPING BILL NO. 9 628143 DT. 14.12.2018 HAND WOVEN CARPETS OF MANMADE FIBRE & MACHINE TUFTED VISC OSE/WOOL PRINTED CARPETS ORDE R NO.: 20976633PKR QUANTITY: 70 PCS/ 7 CASES HTS CODE : 5702412000 & 5703302000 INV OICE NO.: E-7156 DATED: 27/1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 79696-WEM DTD SKU 4509981 46 03642 537737 5619188 THE DES CRIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672315-PBM D TD 27/08/2018 SKU NUMBERS : 434550 434576 434600 434 634 THE DESCRIPTION AS PER C SHOULDERED GLASS VASE CLEAR C OVERING PURCHASE ORDER NUMBER - 1666965PBM SKU NUMBER- 7503 722 ITEM MADE OF GLASS INVO ICE NUMBER- 306/2018/61 FREIG HT COLLECT SHIPPER: GYANESH WAR SARAN SUDESHWAR SAR DELHI SHOULDERED GLASS VASE LG CLEAR COVERING PURCHASE ORDER NUM BER- 20964937PBR SKU NUMBER- 7503722 ITEM MADE OF GLASS INVOICE NUMBER- 307/2018/147 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1710968-PBM D TD 05/12/2018 SKU NUMBERS : 4851406 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU S BRASELTON BLVD BRASELTON, G A, 30517 UNITED STATES BUYER :- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS T ARE SHASTRIPURAM SIKANDRA -18 FREIGHT COLLECT SHIPPER : ABC INDUSTRIES NAKAHARA RO AD, SADAR, MIRZAPUR (UP) INDI A T.:12-12-18 FREIGHT COLLECT H INTERNATIONAL ABDULLA INDU STRIAL ESTATE 0 PO NATIONAL H IGHWAY NO.24 RAMPUR 8 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA NATIONAL HIGHWAY NO.24 RAMPUR FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA IAL INVOICE NUMBER : E/G/18 -19/04397 DTD. 13/12/2018 SH IPPING BILL NUMBER 9625147 D TD. 14/12/2018 FREIGHT COLLEC T QTY 19 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR INVOICE NUMBER :E/G/18-19/04 398 DTD. 13/12/2018 SHIPPING BILL NUMBER 9625158 DTD. 14 /12/2018 FREIGHT COLLECT QT Y 7 PCS HTS 5703.10.2000 LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 T ARE SHASTRIPURAM SIKANDRA IC CONCEPT HOME INDIA PVT HOS IERY COMPLEX PHASE - II ( EXT N) 1/2018 SHIPPING BILL NO.: S .B NO.:9623212 14-12-2018 S HIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUS TRIAL AREA PANIPAT 132103 NVOICE NUMBER : E/S/18-19/0 0389 DTD. 13/12/2018 SHIPPIN G BILL NUMBER 9621957 DTD 14/ 12/2018 FREIGHT COLLECT QTY 12 PCS HTS 5703.10.2000 S HIPPER: OBEETEE TEXTILES PRIV ATE LTD BISUNDERPUR CIVIL LIN ES () OMMERCIAL INVOICE NUMBER : E/S/18-19/00391 DTD. 13/12/20 18 SHIPPING BILL NUMBER : 962 2005 14/12/2018 FREIGHT COL LECT QTY 132 PCS HTS 5702.4 1.2000 ROAD () MBER : E/S/18-19/00392 DTD. 13/12/2018 SHIPPING BILL NU MBER : 9621962 DTD 14/12/2018 FREIGHT COLLECT QTY 37 PC S HTS 5702.41.2000 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () | 1292 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 27-01-2019 | 570292 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20974152WER, 209 74213WER INV NO:- SCI/1328/2 018-19 S/BILL NO:- 9605605 S /BILL DT:- 13.12.2018 SHIP TO :- WE GEO RETAIL 11510 LEWI CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20974213WER INV NO:- SCI/1328/2018-19 S.B NO .:9605605 13-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD STAINLESS ST EEL ) COVERING PURCHASE ORDER NUMBER 1667084PBM / SKU NUM BERS 6278563. THE DESCRIPTIO N AS PER COMMERCIAL INVOICE N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDICRAFTS/ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH BRASS ) COVERING PU RCHASE ORDER NUMBER 2960901PB R / SKU NUMBERS 5627016. THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD ) COVERING P URCHASE ORDER NUMBER 20965191 PBR / SKU NUMBERS 4094251,40 94376. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1684038-WE M DTD 20/09/2018 SKU NUMBER S : 1350961 9992827 99930 28 THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PUR CHASE ORDER NUMBER 1684056-W EM DTD 20/09/2018 SKU NUMBE RS : 7759352 9992876 THE DESCRIPTION AS PER COMMERCIA HANDICRAFTS OF WOOD WITH IRON PO# 20965001PBR SKU# 8353597 HTS# 9405504000 TOTAL QTY.8 3 PCS INV.NO.786/36777 DT.5. 11.2018 S.B.NO.9719779 DT.18 .12.18 SHIPPER: MARQUE IMPE X CHANDUSI ROAD OPP NOORPUR 26 CARTON (TWENTY SIX CARTON ONLY) CONTAINING: ITEM MADE O F JUTE, COTTON, POLYSTER, IN V# ALM/HM/445/18-19 DTD:24-1 1-2018 PO# 20971335WER. SKU NO#8314851 PCS:104 TOTAL N. WT: 68.640KGS SB#9718289-DT- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED & HANDWOVEN WOOLLEN CARPETS & HANDWOVEN WOOLLEN DHURRIE) FLOOR COV ERING PURCHASE ORDER NUMBER 1631440-PBM DTD SKU 269593 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1631548-PBM DTD. SKU NUM BERS : 5933430 760186 7602 44 760301 760368 2246351 3626 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1631556-PBM DTD 16/05/2 018 SKU NUMBERS : 3365598 6451476 8223325 8957125 THE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643815-PKM DTD 16/06/2018 S KU 4586319 4588526 4591509 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 81781-PBM DTD 15/09/2018 SK U 9828435 9828443 9828450 9 828468 9828484 THE DESCRIPTIO QUILT: 100% COTTON WOVEN SHELL NO EMBELLISHMENT 100% POLY ESTER FILL INV.: 1467/FA/WSI/ WER/18-19 DT.: 12/12/2018 P O.: 20965681WER QTY.: 54 PCS SB NO.: 9676629 DT.: 17/12/2 018 FREIGHT COLLECT SHIPPER POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1680321WEM D EPT: 809 HSCODE: 5702.92.10.0 0 SKU# 1387111, 2929281, 303 1943 INV#AIM1774/18-19 DT. 0 3-12-2018 S.B.NO.:9561671 DT. VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 20974057-PKR DTD SKU 17140 10 5212298 777598 8435022 855 9937 THE DESCRIPTION AS PER DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO.. 20976884PBR INVOICE NO. CCHI /1231/18-19 SHIPPING BILL NO. 9715887 DT. 18.12.2018 SH IPPER: CLASSIC CONCEPT HOME I NDIA PVT HOSIERY COMPLEX PHA 26 CARTON (TWENTY SIX CARTONO NLY) CONTAINING: ITEM MADE OF JUTE, COTTON, POLYSTER, INV # ALM/HM/468/18-19 DTD:05-12 -2018 PO# 20971330WER, SKU N O# 5601790 PCS:104 TOTAL N. WT: 75.400KGS SB#9718286-DT- HANDICRAFTS OF GLASS AND MANGO WOOD ARTWARES. S.B NO.:9730 678 19-12-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH -24 DELHI ROAD HANDICRAFTS OF ALUMINIUM ARTW ARES. S.B NO.:9730755 19-12- 2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 167969 0-WEM DTD. 11/07/2018 SKU N UMBERS : 4509981 4603642 537 737 5619188 THE DESCRIPTION A S BRASELTON BLVD BRASELTON, G A, 30517 UNITED STATES BUYER :- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS T ARE SHASTRIPURAM SIKANDRA UMBER: CLG/18/7195 DT 18/12/ 2018 S. BILL NO : 9724784 DT: 18/12/2018 FREIGHT CO LLECT SHIPPER: CL GUPTA EX PORTS LTD KM STONE, DELHI ROA D JYOTI BA PHULE NAGAR, VILL JIV INVOICE NUMBER: CLG/18/7199 DT 18/12/2018 S. BILL NO : 9724752 DT: 18/12/2018 FREIGHT COLLECT CLG/18/7194 DT 18/12/2018 S. BILL NO : 9724770 DT: 1 8/12/2018 FREIGHT COLLECT MMERCIAL INVOICE NUMBER : E /P/18-19/00578 DTD 18/12/2018 SHIPPING BILL NUMBER 9730231 DTD. 19/12/2018 FREIGHT COLL ECT QTY 11 PCS SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR L INVOICE NUMBER : E/P/18-1 9/00571 DTD 18/12/2018 SHIPPI NG BILL NUMBER 9730221 DTD 19 /12/2018 FREIGHT COLLECT QT Y 09 PCS VILLAGE 18/12/2018 TAX INV#HM/595/18- 19 DT 17/12/2018 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANES AR 5 434550 7493989 7494094 7602 44 93117 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBE R :E/G/18-19/04440 DTD 15/12 /2018 SHIPPING BILL NUMBER 9 732440 DTD. 19/12/2018 FREI GHT COLLECT QTY 23 PCS HTS 5 703.10.2000 HTS 5702.41.2000 HTS 5702.91.3000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZ APUR 465 415685 760061 8961753 902 4804 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:E/ G/18-19/04489 DTD 17/12/2018 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 34 PCS DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19 /04513 DTD 18/12/2018 SHIPPIN G BILL NUMBER 9732295 DTD. 19 /12/2018 FREIGHT COLLECT QT Y 04 PCS HTS 5701.10.4000 CIAL INVOICE NUMBER : E/G/1 8-19/04467 DTD 17/12/218 SHIP PING BILL NUMBER 9732433 DTD . 19/12/2018 FREIGHT COLLECT QTY 19 PCS HTS 5703.10.2000 N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04497 DTD 17/12/2018 SHIPPING BILL NUM BER 9732284 DTD. 19/12/2018 FREIGHT COLLECT QTY 150 PCS HTS 5703.10.2000 : FASHION ACCESORIES PLOT 40 7-408 PACE CITY-II SCTO 37 UD YOG VIHAR PHASE-VI :11.12.18 FREIGHT COLLECT S HIPPER: ABC INDUSTRIES NAKAH ARA ROAD, SADAR, MIRZAPUR (UP ) INDIA COMMERCIAL INVOICE NUMBER : E/G/18-19/04498 DTD 17/12/201 8 SHIPPING BILL NUMBER 97335 14 DTD. 19/12/2018 FREIGHT C OLLECT QTY 5 CARTONS 50 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR SE - II ( EXTN) 18/12/2018 TAX INV#HM/596/18- 19 DT 17/12/2018 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANES AR S PER COMMERCIAL INVOICE NU MBER : E/S/18-19/00387 DTD 1 32/12/2018 SHIPPING BILL NUMB ER 9715991 DTD 18/12/2018 F REIGHT COLLECT HTS 5703.10.20 00 SHIPPER: OBEETEE TEXTILE S PRIVATE LTD BISUNDERPUR CIV IL LINES () | 1193 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 28-01-2019 | 852813 | DECORATIVE THROW: 100% COTTON WOVEN 50X60 PO.NO. 2096837 2PBR INVOICE NO. CCHI/1217/18 -19 S.B NO.:9904787 26-12-20 18 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPL EX PHASE - II ( EXTN) INV NO. WE/1540 S.B NO.:99007 48 26-12-2018 SHIPPER: V W EAVE WORK CENTRE INDUSTRIAL AREA INV NO. WE/1540 S.B NO.:99007 48 26-12-2018 1495 (ONE THOUSAND FOUR HUNDR ED NINTY FIVE CARTON ONLY) C ONTAINING: ITEM MADE OF COTTO N,JUTE,POLYSTER INV# ALM/HM/ 497/18-19 DTD:22-12-2018 PO# 20974513WER SKUNO# 422393,5 632215,8222211,711109, 61875 01,736977,3225907,8995152 ,89 7474,8626042,6588985,221729 8 , PCS: 5980 TOTAL N. WT: 280 3.700KGS S.B NO.:9903776 26 -12-2018 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 11 8, SEC 08, IMT MANESAR | 2641 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 28-01-2019 | 850730 | FOLDABLE LINEN STORAGE BIN FCA SHIPMENT,THC COLLECT TO CONSIGNEE DECORATIVE BINS PO NO. 3023980(INCOTERMS FCA CHINA) DEPARTMENT NO. 002THRESHOLD 13 FOLDABLE LINEN STORAGE BIN - GRAYDPC-ITEM# 002110893STYLE # HD-135034SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT THE SAME THE SAME THE SAME | 2500 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | ||
| 30-01-2019 | 570242 | STONE BRASS GEO BOX RECT STON E ( OTHERS ) MADE OF STONE P O NO:- 20974222WER INV NO:- S CI/1347/2018-19 S.B NO.:9613 621 13-12-2018 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE HANDICRAFTS OF IRON ARTWARES PO#1685590WEM S.B NO.:9744818 19-12-2018 SHIPPER: BRASS EX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES PO#20974246WER S.B NO.:974481 8 19-12-2018 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 1666617PBM/ SKU NO. 1 878628-FRAMED MIRROR REFLECTI NG GLASS:63 CM X78 CM, SKU NO 27 CARTON (TWENTY SEVEN CARTON ONLY) CONTAINING: ITEM MADE OF JUTE, COTTON, POLYSTER, INV# ALM/HM/448/18-19 DTD:24 -11-2018 PO# 20971332WER. SK U NO#8314851 PCS:108 TOTAL N . WT: 71.280KGS SB#9746511-D IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#168404 7WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 3766158, 82429 65, 910225 INV#AIM1779/18-19 DT. 03-12-2018 S..B.NO.:9561 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER# 1684126WEM DEPT: 809 HSCODE: 5702.42.20 .20 SKU# 1695730 INV#AIM0000 /18-19 DT. 02-12-2018 FREIGH T COLLECT VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS)(WOVEN,PILED) P URCHASE ORDER#1684169WEM DPET R;809,HSCODE:5702.42.20.20 SK U# 7154618 INV#AIM0000/18-19 DT.02-12-2018 FREIGHT COLLE CT VISCOSE HANDLOOM RUG ( FLOOR COVERINGS)(WOVEN,PILED) PURCH ASE ORDER#1684171WEM DPETR;80 9,HSCODE:5703.30.20.00 SKU# 8 788858 INV#AIM0000/18-19 DT .02-12-2018 FREIGHT COLLECT WOOL/VISCOSE HANDLOOM CARPETS( FLOOR COVERINGS)(WOVEN-PILED ) PURCHASE ORDER#1684185WEM DPET:809,HSCODE:5702.42.20.20 SKU# 5870402, 5870477, 6878 222, 5870535 INV#AIM0000/18-1 9 DT.02-12-2018 FREIGHT COLL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 20 974047-PKR DTD SKU 1714010 5212298 777598 8435022 855993 7 THE DESCRIPTION AS PER COM HANDICRAFTS OF GLASS AND MANGO WOOD ARTWARES. S.B NO.:9730 385 19-12-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH -24 DELHI ROAD MACHINE TUFTED WOOL/VISCOSE C ARPETS ORDER NO.: 1683937WEM QUANTITY: 5 PCS. HTS CODE : 5703108000 INVOICE NO.: E-7 601 DATED: 06/12/2018 SHIPP ING BILL NO.: SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECT SHASTRIPURAM SIKANDRA . 8042087 - STEEL FRAMED MULT IPANEL FRAME (20 : 8 X 10 GLA SS PANELS) REFLECTING AREA: 10322CM2, SKU# 8319907 - FRAM ED MIRROR- REFLECTING GLASS A REA 11236 CMSQ & SKU # 856446 0 - RECTANGLE PANEL IRON FRA MED MIRROR WITH MDF BACKING REFLECTING GLASS: 108 X 43 CM S UNDER COMMERCIAL INVOICE # 786/6277/248 DT. 19/12/2018 S.BILL NO: DT: FREIGH T COLLECT H.T.S.# 7009925090 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD T-19/12/2018 TAX INV#HM/610/1 8-19 DT 19/12/2018 SHIPPER: AESTHETIC LIVING MERCHANTS P VT PLOT 118, SEC 08, IMT MAN ESAR 741 DT.:11.12.18 FREIGHT COL LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA ECT MERCIAL INVOICE NUMBER : E/ G/18-19/04507 DTD 17/12/2018 SHIPPING BILL NUMBER 9732446 DTD. 19/12/2018 FREIGHT COLL ECT QTY 10 CARTONS 100 PCS HTS 5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 | 647 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 30-01-2019 | 570310 | SRC HNDL BRD BGE STONE EA // CHEESE BOARD & ACCACIA WOOD PO NO:- 1677042WEM, 20971463W ER INV NO:- SCI/1335,1357/20 18-19 S/BILL NO:- 9605660, 96 36006 S/BILL DT:- 13.12.2018 SHIP TO:- WE DDC DTC 4900 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966781WER, 209 69932WER INV NO:- SCI/1325/2 018-19 S/BILL NO:- 9605467 S /BILL DT:- 13.12.2018 SHIP TO :- WE DDC RETAIL 4900 SHERR S4 TWO TONED MOON STONE WITH BRASS INLAY 28 CARTON (TWENTY EIGHT CARTO N ONLY) CONTAINING: ITEM MADE OF JUTE, COTTON, POLYSTER,BE ANS INV# ALM/HM/428/18-19 D TD:24-11-2018 PO# 20975561WER SKU NO# 3843358 PCS:28 TOT AL N. WT: 46.480KGS SB#96629 WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1683355PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU# 2541949, 2541980, 254 2020, 6588177, 6588342 INV#AI M1738/18-19 DT. 03-12-2018 ARTWARES OF MDF IRON FABRIC E LE.FITTING PO#1665054PBM SKU #2683154,556123,6173800 TOTAL PCS#65PCS INV.NO.8084/PBM/1 8 DTD.13.12.2018 HTS#9405206 010, 9405106010 SB#9654575 DT D 15.12.2018 SHIPPER: R H I WOOL HANDTUFTED CARPETS (FLOO R COVERINGS)( TUFTED-PILED) PURCHASE ORDER#1683395PKM DPE T:902,HSCODE:5703.10.20.00 S KU# 2593692, 2593866,5678045, 5678060, 5678086 INV#AIM1743 /18-19 DT.03-12-2018 S.B.NO. POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN,PILED) PUR CHASE ORDER#1684052WEM DEPT:8 09,HSCODE:5702.92.10.00 SKU# 1938931,207655,3434236,575 83 36 INV#AIM1748/18-19/18-19 D T.03-12-2018 S.B.NO.:9573658 WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) ( TUFTED-PILED) PURCHASE ORDER#1684157WEM. D PET:809,HSCODE:5703.10.20.00 SKU# 87893039 INV#AIM1754/18 -19 DT.03-12-2018 S.B.NO.:95 73586 DT.:12-12-18 FREIGHT CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1657979-PKM DTD 22/07/2018 SKU 1431979 7439323 7351304 9979268 THE DESCRIPTION AS P POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-NOT PI LED) PURCHASE ORDER#1684736WE M DPET:809,HSCODE:5702.42.20. 20 SKU# 157011, 157052 INV# AIM1761/18-19 DT.03-12-2018 S.B.NO.:9573615 DT.:12-12-18 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966781WER INV NO:- SCI/1325/2018-19 S.B NO .:9605467 13-12-2018 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS HAND TUFTED WOOLLEN CARPETS & HAND TUFTED VISCOSE/WOOL CAR PETS ORDER NO.: 1683970WEM, 1683979WEM ,1683987WEM & 168 4153WEM QUANTITY: 40 PCS. H TS CODE : 5703102000 INVOICE NO.: E-7096 DATED: 27/11/201 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 PO.NO. 2 0968662PBR INVOICE NO. CCHI/1 224/18-19 SHIPPING BILL NO. 9 628145 DT. 14.12.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE HAND WOVEN WOOLLEN KILIM RUG TUFTED CARPETS OF MANMADE FI BRE & HAND WOVEN MANMADE FIB RE KILIM RUG ORDER NO.:1683 973WEM,1684000WEM, 1684004WEM & 1684034WEM QUANTITY: 139 PCS. HTS CODE : 5702109010,5 MACHINE TUFTED CARPETS OF MA NMADE FIBRE ORDER NO.:1693269 WEM QUANTITY: 11 PCS. HTS CODE : 5703202010 INVOICE N O.: E-7117 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.: 9615686 13-12-2018 HAND WOVEN MANMADE FIBRE RUG ORDER NO.:1684154WEM QUANTITY : 33 PCS. HTS CODE : 57024 22020 INVOICE NO.: E-7116 D ATED: 27/11/2018 SHIPPING BI LL NO.: S.B NO.:9663866 15-1 2-2018 HAND TUFTED VISCOSE/WOOL CARP ETS ORDER NO.:1684030WEM QUA NTITY: 5 PCS. HTS CODE : 5 702422020 INVOICE NO.: E-711 5 DATED: 27/11/2018 SHIPPIN G BILL NO.: S.B NO.:9616030 13-12-2018 MACHINE TUFTED WOOL/VISCOSE C ARPETS ORDER NO.:1684017WEM QUANTITY: 17 PCS. HTS CODE : 5703108000 INVOICE NO.: E -7114 DATED: 27/11/2018 SHI PPING BILL NO.: S.B NO.:96159 59 13-12-2018 HAND TUFTED VISCOSE/COTTON/WO OL CARPETS & HAND WOVEN MANMA DE FIBRE KILIM RUG ORDER NO. : 1684119WEM, 1695776WEM & 1 695782WEM QUANTITY: 39 PCS . HTS CODE : 5702109030 & 57 02422020 INVOICE NO.: E-7098 27 CARTON (TWENTY SEVEN CARTON ONLY) CONTAINING: ITEM MADE OF JUTE,COTTON, POLYSTER, I NV# ALM/HM/469/18-19 DTD:05- 12-2018 PO# 20971326WER, SKU NO# 5601790 PCS:108 TOTAL N . WT: 78.300KGS SB#9654397-D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 679694-WEM DTD 30/08/2018 S KU 4509981 4603642 537737 56 19188 THE DESCRIPTION AS PER WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1698 622PBM SHIPPER: SUN ART EXP ORTERS 2 MAIN PALI ROAD NEAR JHALAMAN D CIRCLE JODHPUR SHERRY STREET ARLINGTON, TX, 76018 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07 -07 18 TAI SENG SINGAPORE 53 9775 65 6831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST A RE SHASTRIPURAM SIKANDRA Y STREET ARLINGTON, TX, 76018 UNITED STATES BUYER:- WILL IAMS-SONOMA SINGAPORE PTE LT D 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 99-DT-15/12/2018 TAX INV#HM/5 81/18-19 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 11 8, SEC 08, IMT MANESAR S.B.NO.:9573651 DT.:12-12-18 FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA NTERNATIONAL ABDULLA INDUSTRI AL ESTATE 0 PO NATIONAL HIGHW AY NO.24 RAMPUR :9573644 DT.:12-12-18 FREIGH T COLLECT SHIPPER: ABC INDU STRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA DT.:12-12-18 FREIGHT COLLECT LLECT ER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04399 DTD. 13/ 12/2018 SHIPPING BILL NUMBER 9625197 DTD. 14/12/2018 FR EIGHT COLLECT QTY 11 PCS HT S 5703.10.2000 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA T ARE SHASTRIPURAM SIKANDRA 8 SHIPPING BILL NO.: SHIPP ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 - II ( EXTN) 703202010, 5702913000 INVOI CE NO.: E-7101 DATED: 27/11/ 2018 SHIPPING BILL NO.: SHI PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 DATED: 27/11/2018 SHIPPING BILL NO.: T-15/12/2018 TAX INV#HM/580/1 8-19 SHIPPER: AESTHETIC LIV ING MERCHANTS PVT PLOT 118, S EC 08, IMT MANESAR COMMERCIAL INVOICE NUMBER : E/S/18-19/00386 DTD. 13/12/ 2018 SHIPPING BILL NUMBER 962 2026 DTD. 14/12/2018 FREIGH T COLLECT QTY 8 PCS HTS 5703 .10.2000 SHIPPER: OBEETEE T EXTILES PRIVATE LTD BISUNDERP UR CIVIL LINES () | 807 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY |
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