| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 07-01-2019 | 580429 | TEXTILE PIECE GOODS YARN DYED 65 PERCENT COTTON 29 PERCENT VISCOSE 5 PERCENT SILK 10 PERCENT ELASTAN LACE HS CODE: 5804.29 YARN DYED 100 PERCENT COTTON DOBBY HS CODE: 5208.49 | 3 | CTN | AP CUTTING DREW PHILIPS 307WEST 36TH ST 5TH | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  ST******LTD | JP, JAPAN | 58023, PUSAN | |
| 25-01-2019 | 520832 | 58% SILK 42% COTTON YARN DYED WOVEN | 112 | CTN | EUROMARKET DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MR******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 11-02-2019 | 732391 | 1 CARTONS WOMEN S WOVEN STOLE S, SCARF & SCARVES OF 65% COT TON 20% MODAL 15% LINEN, 70% VISCOSE 30% WOOL, 100% COTTON & 100% SILK ETC. INV NO. U V-242 DTD. 13.12.2018 PO NO. 10 037681 -- SHYAMAN JCINT 1 CARTONS WOMEN S WOVEN STOLE S, SCARF & SCARVES OF 50% COT TON 50% MODAL , 63% VISCOSE 37% COTTON, 100% COTTON & 100% SILK ETC. INV NO. UV-241 D TD. 13.12.2018 PO NO. 10 037 680 2 CARTONS 1 CARTONS 2 5 CARTONS LINEN CUSHION COVER INV NO: 271/18-19 TO 273/18 -19, DT.09.01.2019 PO.NO.: 25 080185 PO.NO.: 20 112226 P O.NO.: 20 112242 TOTAL CARTON S: 28 TOTAL QTY: 1296 PCS S. B NO: 1196527, DT 09.01.2019 1 CARTONS 20FF SKY BLU LIN CS HN W F PO. 2000112242 1 CART ONS 3 CARTONS 20FF SKY BLU LIN CS HN W F PO. 2000112226 3 CART ONS 60 CARTONS PO# 2500220605 TO TAL CARTONS 120 TOTAL QTY 360 SET ITEM: CUSHION ( SET OF T WO ) INV-GST/18-19/1005T DA TE.07.01.2019 SB 1159221 DT 0 7-JAN-2019 PO NO. 2500220605 60 CARTONS 60 CARTONS PO# 2500220869 TO TAL CARTONS 120 TOTAL QTY: 48 0 SET ITEM: CUSHION ( SET OF TWO) INV-GST/18-19/1005TA D ATE. 07.01.2019 SB 1159221 DT 07-JAN-2019 PO NO. 250022086 9 60 CARTONS 30 CARTONS PO# 2500220925 TO TAL CARTONS 60 TOTAL QTY: 240 SET ITEM: CUSHION ( SET OF T WO) INV-GST/18-19/1005TB DA TE.07.01.2019 SB1159221 DT 07 -JAN-2019 PO NO. 2500220925 30 CARTONS 12 CARTONS TEXTILE MADE UPS. INVOICE NO.988OCHWIN18-19 PO # 2500393698 QNTY. : 37 CTN S. : 20 PO NO. 2500393698 2 CARTONS 4 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS TEXTILE MADE UPS. INVOICE NO.988BOCHWIN18-19 PO # 2500393695 QNTY. : 61 CTN S. : 17 PO NO. 2500393695 11 CARTONS 2 CARTONS 2 CARTONS 1 CARTONS 10 CARTONS TEXTILE MADE UPS. INVOICE NO.988AOCHWIN18-19 P O# 2500393699 QNTY. : 26 CT NS. : 14 PO NO. 2500393699 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 20 CARTONS HANDICRAFTS OF IRO N & WOOD ARTWARES PO NO.2500 050492 TOTAL CTNS. 150 TOTA L QTY. 450 PCS INVOICE NO. LK 154/2018-19 DT.05.01.2019 S/ BILL NO. 1159801 DT.07.01.201 9 HS CODE. 73239190. 15 CAR 10 CARTONS P.O NO. 25-223959 INVOICE NO. CRW 43 DTD.27.12 .2018 GLASS HANDICRAFTS FOR DECORATION ONLY 68 CTNS NO. 1 TO 68 H.S CODE : 7020-00 T OTAL QTY 498 IEC NO. 06970 03736 SHIPPING BILL NO. 1188 13 CARTONS P.O NO. 25-224455 INVOICE NO.CRW43 DTD. 27.12. 2018 GLASS HANDICRAFTS FOR DECORATION ONLY 88 CTNS NO. 6 9 TO 156 IEC NO. 0697003736 H.S CODE: 7020-00 TOTAL QTY : 398 SHIPPING BILL NO. 1188 15 CARTONS 100% COTTON KNITTE D THROW WITH PINE WOODEN HANG ER PO.NO.: 2500467673 210.0 00 KGS 1.411 CBM TOTAL CAR TONS : 60 TOTAL QTY : 480 PCS INV NO.:KG/18-19/137 7 DT. 02.01.2019 15 CARTONS 15 CARTONS 100% COTTON TUFTED BATHMATS ( YARN DYED) PO# 2 500601761 INV# 408M1819 DTD # 31.12.2018 TOTAL CTN# 40 T OTAL QTY# 320 HS CODE# 5703.9 0.10 PO NO. 2500601761 10 C ARTONS 5 CARTONS 5 CARTONS 19 CARTONS 100% COTTON TUFTED BATHMATS ( YARN DYED) PO# 2 500601762 INV# 409M1819 DTD # 31.12.2018 TOTAL CTN# 50 T OTAL QTY# 400 HS CODE# 5703.9 0.10 PO NO. 2500601762 13 C ARTONS 6 CARTONS 6 CARTONS 99 CARTONS S2 BUNNY FACE GLAS SES STA PO.2500624557 1 CART ONS ER2 LAKSHINT ATIRDESI CROWN OV ORIENT KANOGLO KAPOORIN ENVOGUEW HTS CODE 1 CARTON S 1 CARTONS 1 CARTONS 1 CA RTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS 1 CARTONS 1 CA RTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS 1 CARTONS 1 CAR TONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CAR TONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CART ONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS CARTONS 2 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 3 CART ONS 1 CARTONS 1 CARTONS 1 C ARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTO NS 1 CARTONS 1 CARTONS 1 C ARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTO NS 1 CARTONS 1 CARTONS 1 C ARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTO NS 1 CARTONS 1 CARTONS 1 CA RTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS 1 CARTONS 1 CA RTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS 1 CARTONS 1 CAR TONS 1 CARTONS 1 CARTONS HS CODE - 63049990 NET WEIGH T - 195.696 KGS GROSS WEIGHT -235.296 KGS 5 CARTONS 5 CAR TONS 5 CARTONS TONS 15 CARTONS 20 CARTONS 15 CARTONS 15 CARTONS 20 CA RTONS 15 CARTONS 15 CARTONS 186 DTD. 08.01.2019 13 CARTO NS 15 CARTONS 15 CARTONS 1 5 CARTONS 186 DTD. 08.01.2019 10 CARTO NS 15 CARTONS 30 CARTONS 2 0 CARTONS 15 CARTONS 15 CARTONS 5 CARTONS 6 CARTONS | 1035 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | RO, ROMANIA | 52330, SALALAH | ||
| 24-02-2019 | 540752 | 65%POLY 35%COTTON YARN DYED MEN S SHIRT POLYESTER R WOVEN NECKTIE POLYESTER WOVEN HANKY SILK WOVEN NECKTIE SILK WOVEN HANKY 67%RAYON, 31%NYLON, 2% ELASTIC SOCKS 80%POLY 20%RAYON YARN DYED MEN S S SHIRT 80%POLY 20%RAYON PIECE DYED MEN S S | 952 | CTN | DON JONATHAN INC | 2704, LOS ANGELES, CA | ZH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 11-01-2019 | 520832 | 58% SILK 42% COTTON YARN DYED WOVEN | 112 | CTN | EUROMARKET DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MR******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-02-2019 | 570310 | HANDICRAFTS OF IRON ARTWARES PO#1688025PBM SB 24-DEC-18 98 47302 INV BR656 SHIPPER: BRASSEX INDIA NEAR OVERHEAD B RIDGE RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES PO#20971401PBR SB 24-DEC-18 9 847302 INV BR656 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20973959PBR INV NO:- SCI/1392/2018-19 SB 24- DEC-18 9841271 SHIPPER: STO NEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20974680WER/ HTS# 630492000 0 SKU NUMBERS.5720596, 6834 05,8784550,9298703. THE DES VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED & HANDMAD E POLYSTER CARPETS-HANDKNOTT ED ) FLOOR COVERING PURCHAS E ORDER NUMBER 1656126-PBM DTD 16/07/2018 SKU NUMBERS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 72168-PBM DTD 24/08/2018 SK U 5312467 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1687712-PKM DTD SKU 2668106 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE OR DER NUMBER 20957137-PBR DTD . 16/07/2018 SKU 5741012 DECORATIVE PILLOW COVER 100% COTTON. P. NO: 20961935PBR I NV. NO: SHEPVT/4113/18-19 DTD .28.11.2018 SHIPPING BILL N UMBER FREIGHT : COLLECT S B 25-DEC-18 9870623 SHIPPER : SARITA HANDA EXPORTS PVT LT DECORATIVE PILLOW COVER: 100% COTTON P.O. NO: 20961909PBR INV. NO: SHEPVT/4113/18-19 D TD.28.11.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT SB 25-DEC-18 9870623 DECORATIVE PILLOW COVER: 67% SILK 33% COTTON WOVEN 20X20 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1700339-PBM D TD. 07/11/2018 SKU NUMBERS : 7152739 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1683948-WEM DTD 20/09/2018 SKU 6179787 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE HAND WOVEN COTTON/POLYESTER / VISCOSE PILLOW COVER ORDER NO .:20971314WER QUANTITY: 192 PCS./ 48 CARTONS HTS CODE : 6304920000 INVOICE NO.: E-75 84 DATED: 06/12/2018 SHIPPI NG BILL NO.: SB 24-DEC-18 984 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20970149PKR QUANTIT Y.: 4 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7547 DATED 5TH DEC. 2018 SHIPPING BIL L NO.: SB 22-DEC-18 9833296 COTTON WALL HANGING WITH WOOD EN ROD ORDER NO.: 1672754PBM QUANTITY: 65 PCS. HTS CODE : 5609001000 INVOICE NO.: E- 7556 DATED: 05/12/2018 SHIP PING BILL NO.: 26-DEC-18 9877 025 SHASTRIPURAM SIKANDRA CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2359, DT. 16/11/2018 SHIPPING BILL NUMBER: DTD.: FREIGHT COLL ECT SB 22-DEC-18 9826746 S HIPPER: FAZE THREE LIMITED 6 3/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN : 1933391 3006128 4021165 4309764 4911431 8955140 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19 /04684 DTD. 24/12/2018 SHIPP ING BILL NUMBER FREIGHT COLLE CT QTY 11 PCS HTS 5701.10. 4000 HTS 5701.90.1030 SB 25- DEC-18 9870002 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR ER : E/G/18-19/04601 DTD. 2 3/12/2018 SHIPPING BILL NUMBE R 9845698 DTD. 24/12/2018 F REIGHT COLLECT QTY 3 PCS H TS 5703.10.2000 18-19/04588 DTD. 22/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 33 PCS HTS:5703 .10.2000 SB 24-DEC-18 984174 9 4911431 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER : E/G/18-19/04683 DTD 24/12/ 2018 SHIPPING BILL NUMBER FR EIGHT COLLECT QTY 12 PCS H TS 5703.10.2000 HTS 5701.10.4 000 SB 26-DEC-18 9877387 D SECTOR-4, IMT MANESAR () MBER : E/G/18-19/04579 DTD 2 2/12/2018 SHIPPING BILL NUMBE R : FREIGHT COLLECT QTY 29 P CS HTS 5702.41.2000 SB 24-D EC-18 9849279 SHIPPER: OBEE TEE PVT LTD BISUNDERPUR, CIVI L LINES PO BOX A 4, MIRZAPUR NUMBER : E/G/18-19/04575 DT D. 22/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 16 PCS SB 24-DEC-18 9849406 0796 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUD A INDUSTRIAL AREA PANIPAT 132 103 | 968 | CTN | 2709, LONG BEACH, CA | ****** | SG, SINGAPORE | 55976, SINGAPORE | ||
| 10-03-2019 | 570242 | SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS MADE OF IRON PO NO.20975240PBR SKU NO.5625418 INV VE-1735/18-19 DTD.19.01.2019 HTS CODE.732399 S.B.NO.1436690 DTD.19.01.2019 SHIPPER S COMPANY CODE CIN U63000MH2009FTC191085 CONSIGNEE S COMPANY CODE USCI 22-2904364 SHIPPER S PHONE NUMBER 91 22 33088200 CONSIGNEE S PHONE NUMBER 14046929629 NAME OF CONTACT PERSON FOR CONSIGNEE HOLLIMAN, BRUNIL PHONE NUMBER OF CONTACT PERSON FOR CONSIGNEE 14046929629 SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (100 COTTON HANDLOOM PILLOW COVER (YARN DYED), COVERING PURCHASE ORDER NUMBER 20979534WER/ HTS 6304920000 SKU NUMBERS. 5720596, 6853405,8784550,9298703. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : PKS/1819/2515, DT. 06/12/2018 SHIPPING BILL NUMBER: 1353651 DTD.: 16.01.2019 FREIGHT COLLECT SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF BRASS ARTWARES. INV: BR737/18-19 DT.21.01.19 PO: 20979796WER SB: 1477816 DT 22/01/2019 SKU: 398656, 8920550 HTS: 7418100055, 8306290000 SHIPPER: KAVSET EXPORTS PVT LTD D-66, SECTOR 39 KASNA IND AREA PO 20971929PBR CORTINA OMBRE 50X60 THROW DECORATIVE THROW 100 COTTON HANDKNITTED QTY 128 PCS INVOICE KP502/18-19 DT 03/01/2019 S/B 1346277 DT 16/01/2019 FREIGHT COLLECT PO 20971935PBR CORTINA OMBRE 50X60 THROW DECORATIVE THROW 100 COTTON HANDKNITTED QTY 32 PCS INVOICE KP499/18-19 DT 03/01/2019 S/B 1346273 DT 16/01/2019 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL/VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN PILED) PURCHASE ORDER 1698471WEM DEPT 809,HSCODE:5702.42.20.00 SKU 819792, 8386625, 8386666, 8387417, 8387474 INV AIM2004/18-19 DT.01-01-2019 S.B.NO.:1329547 DT.:15-01-19 FREIGHT COLLECT WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED PILED) PURCHASE ORDER 1698474WEM DEPT 809,HSCODE:5703.10.20.00 SKU 8788957, 8789112 INV AIM2005/18-19 DT.01-01-2019 S.B.NO.:1329522 DT.:15-01-19 FREIGHT COLLECT POLYESTER RUGS (FLOOR COVERINGS)(HANDLOOM WOVEN PILED) PURCHASE ORDER 1698485WEM DEPT 809,HSCODE:5702.42.20.20 SKU 4271033, 7511407, 9302125 INV AIM2007/18-19 DT.01-01-2019 S.B.NO.:1329537 DT.:15-01-19 FREIGHT COLLECT SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON PO 20978325PBR SKU 4202072 TOTAL PCS 9PCS INV.NO.8161/PBM/19 DTD 15.01.2019 HTS 8306290000 SB 1365567 DTD 17.01.2019 SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON DECORATIVE PILLOW COVER: 60 SILK 40 COTTON HAND WOVEN 12X21 INCHES S.B NO/DT.:1422366 19-JAN-19 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 : 1703997-PBM DTD SKU 7197064 7197072 5740683 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05037 DTD. 20/01/2019 SHIPPING BILL NUMBER 1457804 DTD. 21/01/2019 FREIGHT COLLECT QTY 63 PCS HTS 5703.10.2000 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 1683463PBM/ SKU NO. 1715361 - FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2, SKU NO. 1715387 - FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2, SKU NO. 1715403 - FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2, SKU NO. 19909 - FRAMED FLOOR MIRROR MDF BACKING REFLECTING AREA 10692 CM SQ. UNDER COMMERCIAL INVOICE 786/6344/75 DT. 21/01/2019 S.B NO/DT.:1468048 21-JAN-19 FREIGHT COLLECT H.T.S. 7009925090 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () DECORATIVE PILLOW COVER: 100 COTTON. P.O. NO: 20971964PBR INV. NO: SHEPVT/4479/18-19 DTD.28.12.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO/DT.:1467242 21-JAN-19 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED CARPETS OF MANMADE FIBRE HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1681772PKM, 1691203PKM 1691848PKM QUANTITY: 64 PCS. HTS CODE : 5703302000 5703102000 INVOICE NO.: E-8403 DATED: 02/01/2019 SHIPPING BILL NO.: S.B NO/DT.:1474822 22-JAN-19 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD LARGE ROUND ANTIQUE BRASS S/4 ARTWARES. PO 20974525WER INV NO:EXP/761/18-19 DT:10.01.2019 SB NO:1334657 DT:15.01.2019 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1724306WEM QUANTITY: 62 PCS. HTS CODE : 5703102000 INVOICE NO.: E-8478 DATED: 08/01/2019 SHIPPING BILL NO.: S.B NO/DT.:1428810 19-JAN-19 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 80302520-PBM DTD SKU 3156671 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05014 DTD. 19/01/2019 SHIPPING BILL NUMBER 1449202 DTD, 21/01/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80302575-WSM DTD. SKU NUMBERS : 1744781 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04979 DTD. 14/01/2019 SHIPPING BILL NUMBER 1330616 DTD. 15/01/2019 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 SECOND NOTIFY PARTY DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE FREIGHT : COLLECT | 938 | PCS | 2704, LOS ANGELES, CA | ****** | HR, CROATIA | 57035, SHANGHAI | ||
| 29-03-2019 | 040690 | HANDICRAFTS MADE OF IRON PO# 1689526PTM SKU# 9576409 INV# VE-1896/18-19 DTD.18.02.2019 HTS CODE: 830629 S.B NO.:2 141482 19-02-2019 SHIPPER: VISION EXPORTS KOHINOOR ESTA TE VEERPUR INDUSTRIAL AREA NH STONE FLATWARE TRAY STONE ( O THERS ) MADE OF STONE PO NO: - 1699917WSM, 1673770WSM, 167 8534WSM INV NO:- SCI/1643,1 645,1646/18-19 S/BILL NO:- 20 11306, 2011302, 2011313 S/BI LL DT:- 13.02.2019 SHIP TO:- STONE BOWL HONEYCOMB CHEESE BOARD STONE BREAD BOX W/ACACIA LID STONE/BRASS MONOGRAM BRD S VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) & 100% CO TTON HANDLOOM BATHMAT ( YARN DYED), COVERING PURCHASE ORD ER NUMBER 1641543PKM/ HTS# 57 03900000 & 5702491020 SKU NUM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 164294 3PKM/ HTS# 5703900000 SKU NUMBERS. 2921488. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 164581 3PKM/ HTS# 5705002020 SKU NUMBERS. 3699036. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 166654 7PKM/ HTS# 5703900000 SKU NUMBERS. 2825398. THE DESCRIP TION AS PER COMMERCIAL INVOIC HANDICRAFTS OF IRON, ALUMINUM & COPPER ARTWARES. INV: BR78 4/18-19 DT 15.02.19 PO: 17060 21WEM, 1681606PKM, 1678473W SM, 1699863WSM SB: 2102360 D T 18/02/2019 SKU: 2952819, 81 0146, 5305052, 8302866 HTS: HANDICRAFTS OF IRON PO# 17060 19WEM SKU# 506740, 6297854 HTS#7323999080 TOTAL QTY.184 PCS INV.NO.786/38117 DT.10. 01.2019 S.B NO.:2137205 19-0 2-2019 SHIPPER: MARQUE IMPE X CHANDUSI ROAD OPP NOORPUR HANDICRAFTS OF BRASS ARTWARES PO#1699863WSM S.B NO.:210236 0 18-02-2019 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG E RAMPUR ROAD HANDICRAFTS OF BRASS ARTWARES PO#1678473WSM S.B NO.:210236 0 18-02-2019 HANDICRAFTS OF IRON ARTWARES PO#1681606PKM S.B NO.:2102360 18-02-2019 DECORATIVE PILLOW COVER: 67% SILK 33% COTTON WOVEN 20X20 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON HONEYCOMB COASTERS S/4 OF STO NE ( OTHERS ) MADE OF STONE PO NO:- 1734802WSM INV NO:- S CI/1664/2018-19 S.B NO.:2120 284 18-02-2019 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE OPEN KITCHEN WOODEN SERVER S/2 ARTWARES. PO # 1699818WSM , 1699785WSM, 1699821WSM INV NO:EXP/802/18-19 DT:12.02.20 19 SB NO: 2103889 DT:18.02.20 19 SHIPPER: A C BROTHERS L AKRI FAZALPUR NH-24 DELHI ROA OPEN KITCHEN WOODEN SERVER S/2 OPEN KITCHEN WOODEN SERVER S/2 ARTWARES OF IRON GLASS & ELE. FITTING PO#1688518PTM SKU#43 2562 TOTAL PCS#11PCS INV.NO .8205/PBM/19 DTD 12.02.2019 HTS#9405106010 SB#2016915 DT D 13.02.2019 SHIPPER: R H I NTERNATIONAL ABDULLA INDUSTRI HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1670649WSM QUANTIT Y: 25 PCS HTS CODE : 5702921 000 INVOICE NO.: E-9126 DAT ED: 25/01/2019 SHIPPING BILL NO.: S.B NO.:2071953 15-02- 2019 SHIPPER: RAJ OVERSEAS DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 INCHES INV.: 1774/FA/WSI/WEM/ 18-19 DT.: 02/02/2019 PO.: 1717394WEM QTY.: 684 PCS SB NO.: 1961248 DT.: 11/02/2019 FREIGHT COLLECT SHIPPER: F PILLOW: 85% COTTON 15% LINEN WOVEN SHELL 100% POLYESTER F ILLING IPILLOW: 85% COTTON 15 % LINEN WOVEN SHELL 100% POL YESTER FILLING INV.: 1830/F A/WSI/PKM/18-19 DT.: 07/02/20 19 PO.: 1665810PKM, 1665814PK PILLOW: 85% COTTON 15% LINEN WOVEN SHELL 100% POLYESTER F ILLING INV.: 1830/FA/WSI/PKM/ 18-19 DT.: 07/02/2019 PO.: 1665810PKM, 1665814PKM, 16697 95PKM, 1647690PKM QTY.: 416 P CS S.B NO.:2092784 16-02-201 PILLOW: 85% COTTON 15% LINEN WOVEN SHELL 100% POLYESTER F ILLING INV.: 1830/FA/WSI/PKM/ 18-19 DT.: 07/02/2019 PO.: 1665810PKM, 1665814PKM, 16697 95PKM, 1647690PKM QTY.: 416 P CS S.B NO.:2092784 16-02-201 PILLOW: 85% COTTON 15% LINEN WOVEN SHELL 100% POLYESTER F ILLING INV.: 1830/FA/WSI/PKM/ 18-19 DT.: 07/02/2019 PO.: 1665810PKM, 1665814PKM, 16697 95PKM, 1647690PKM QTY.: 416 P CS S.B NO.:2092784 16-02-201 HAND WOVEN WOOLLEN CARPETS OR DER NO.: 1725694WEM QUANTITY: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: E-9233 DATED: 01/02/2019 SHIPPING BILL NO .: S.B NO.:2131582 18-02-201 9 SHIPPER: RAJ OVERSEAS PL COTTON TABLE COVER BLUE 70-90 CM INV.NO.:54457 DT.:18.02.2 019 PO NO.:1671834WSM TOTAL :17 PKGS SHIPPER: MANGLAM A RTS SCIGODWN, DURGAPURA STN R D JAIPUR, INDIA 302018 COTTON PRINTED TABLE COVER NA VY (70-108)CM 100% COTTON MADE UPS PO # 170 1532WSM DT.12.11.2018 ITEM : TABLE COVER,PLACE MAT INVOICE # 8821/PH/WSM/19 DT.30.01.20 19 TOTAL QTY: 264 PCS & 120 SETS S.B NO.:2117333 16-02-2 019 HS CODE: FREIGHT COLLEC 24 B WS OB2 DTC 8005 POLK LANE O LIVE BRANCH MS 38654 USA B UYER:- WILLIAMS-SONOMA SINGAP ORE PTE LTD 18 TAI SENG STRE ET #07-07 18 TAI SENG SINGA PORE 539775 65 6831 5900 SH IPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC I NDUST ARE SHASTRIPURAM SIKAND RA BERS. 4755653, 8652919. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER : PKS/1819/ 2683, DT. 09/01/2019 SHIPPING BILL NUMBER: 2066164 DTD.: 1 5.02.2019 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMA N E NUMBER : PKS/1819/2684, DT . 09/01/2019 SHIPPING BILL NU MBER: 2066028 DTD.: 15.02.201 9 FREIGHT COLLECT E NUMBER : PKS/1819/2686, DT . 09/01/2019 SHIPPING BILL NU MBER: 2066030 DTD.: 15.02.201 9 FREIGHT COLLECT E NUMBER : PKS/1819/2693, DT . 14/01/2019 SHIPPING BILL NU MBER: 2066019 DTD.: 15.02.201 9 FREIGHT COLLECT 8306290000, 7615109100, 741 8100055 SHIPPER: BRASSEX IN DIA NEAR OVERHEAD BRIDGE RAM PUR ROAD VILLAGE SHASTRIPURAM SIKANDRA D AL ESTATE 0 PO NATIONAL HIGHW AY NO.24 RAMPUR PLOT NO 149-154 SECTOR 25 HUD A INDUSTRIAL AREA PANIPAT 132 103 ASHION ACCESORIES PLOT 407-40 8 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI M, 1669795PKM, 1647690PKM Q TY.: 416 PCS S.B NO.:2092784 16-02-2019 DT.: FREIGHT COL LECT 9 DT.: FREIGHT COLLECT 9 DT.: FREIGHT COLLECT 9 DT.: FREIGHT COLLECT OT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 T SHIPPER: POORNIMA HANDIC RAFTS PVT LTD MGD MARKET TRI POLIA BAZAR RAJASTHAN | 2060 | CTN | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY | ||
| 29-04-2019 | 630492, 570 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE JUTE CARPE TS-HANDTUFTED & ( HANDWOVEN W OOLLEN CARPETS ) FLOOR COVERI NG PURCHASE ORDER NUMBER: 1 726978-PBM DTD SKU 4600080 5231063 93182 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1736317-W EM DTD 28/01/2019 SKU NUMBE RS : 4704201 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1688535-WSM DTD 02/10/20 18 SKU NUMBERS : 5987316 6353046 THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1698660-WSM DTD 01/11/20 18 SKU NUMBERS : 8868598 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1698664-WSM DTD 01/11/2 018 SKU NUMBERS : 2326950 5602689 6752510 THE DESCRIPTI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1698667-WSM DTD 01/11/20 18 SKU NUMBERS : 4493149 9 606935 9607081 9607222 THE DE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1698668-WSM DTD 01/11/2 018 SKU NUMBERS : 4900956 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1702564-WSM DTD 15/11/201 8 SKU NUMBERS : 352593 TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1724088-WSM DTD 02/01/201 9 01/01/2019 SKU NUMBERS : 6338201 THE DESCRIPTION AS P VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1664216-PBM DTD 12/03/2018 SKU 783764 7839843 854899 9 540473 THE DESCRIPTION AS PER PILLOW: 60% SILK 40% COTTON S HELL 100% POLYESTER FILLED SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON HANDICRAFTS OF FURNITURE WITH MARBLE,MDF,& IRON PO#1704629 WEM SKU# 2590297 HTS#9403908 061 TOTAL QTY.66 PCS INV.NO .786/38341A DT.8.03.2019 SB N O.: 3021538 / 26-MAR-19 SHIP PER: MARQUE IMPEX CHANDUSI R GLASS TOP IRON BASE SIDE TABLE 20-20-19 SHIPPER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD JAIPUR, INDIA 302018 N AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00646 DTD . 25/03/2019 SHIPPING BILL N UMBER 3003140 DTD.26/03/2019 FREIGHT COLLECT QTY 573 PCS HTS 5703.30.8085 HTS 5702.4 1.2000 SHIPPER: OBEETEE TEX TILES PRIVATE LTD BISUNDERPUR CIVIL LINES () NUMBER : E/G/18-19/06150 DTD . 26/03/2019 SHIPPING BILL N UMBER 3035612 DTD 27-03-2019 FREIGHT COLLECT QTY 1 PCS HTS 5702.91.3000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR R COMMERCIAL INVOICE NUMBER : E/G/18-19/06153 DTD. 26/0 3/2019 SHIPPING BILL NUMBER 3 035670 DTD 27-03-2019 FREIG HT COLLECT QTY 5 PCS HTS 57 01.10.4000 IAL INVOICE NUMBER : E/G/18 -19/06147 DTD. 26/03/219 SHIP PING BILL NUMBER 3035633 DTD 27-03-2019 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 ON AS PER COMMERCIAL INVOIC E NUMBER : E/G/18-19/06158 DT D 26/03/2019 SHIPPING BILL NU MBER 3038573 DTD 27-03-2019 FREIGHT COLLECT QTY 16 PCS HTS 5701.10.4000 SCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/0 6152 DTD. 26/03/2019 SHIPPIN G BILL NUMBER 3035712 DTD 27- 03-2019 FREIGHT COLLECT QTY 12 PCS HTS 5701.10.4000 CIAL INVOICE NUMBER : E/G/1 8-19/06155 DTD. 26/03/2019 S HIPPING BILL NUMBER 3038381 D TD 27-03-2019 FREIGHT COLLEC T QTY 4 PCS HTS 5701.10.400 0 AL INVOICE NUMBER : E/G/18- 19/06159 DTD. 26/03/2019 SHI PPING BILL NUMBER 3038382 DTD 27-03-2019 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 ER COMMERCIAL INVOICE NUMBER : E/G/18-19/06151 DTD. 26/ 03/2019 SHIPPING BILL NUMBER 3035622 DTD 27-03-2019 FREIG HT COLLECT QTY 2 PCS HTS 5 701.10.4000 COMMERCIAL INVOICE NUMBER : E/G/18-19/06127 DTD. 25/03 /2019 SHIPPING BILL NUMBER 30 05864 DTD 26-03-2019 FREIGH T COLLECT QTY 66 PCS HTS 570 3.10.2000 OAD OPP NOORPUR VILLAGEVARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & ( HANDWO VEN WOOLLEN CARPETS) FLOOR CO VERING PURCHASE ORDER NUMBER : 1728740-PBM DTD 10/01/2019 SKU : 2022259 2022275 20222 83 2022291 2444727 2444735 2 444776 2471894 2918220 29182 46 2918295 3293805 5231063 90 75891 9075933 9075958 93083 9 3117 93133 93166 5230651 5230 727 5231055 THE DESCRIPTION A S PER COMMERCIAL INVOICE NU MBER : E/S/18-19/00644 DTD 24 /03/2019 SHIPPING BILL NUMBER 2976929 DTD 25/03/2019 FR EIGHT COLLECT QTY 1991 PCS H TS 5703.10.2000 HTS 5702.41.2 000 SHIPPER: OBEETEE TEXTIL ES PRIVATE LTD BISUNDERPUR CI VIL LINES ()VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & ( HANDWO VEN WOOLLEN CARPETS) FLOOR CO VERING PURCHASE ORDER NUMBER : 1728740-PBM DTD 10/01/2019 SKU : 2022259 2022275 20222 83 2022291 2444727 2444735 2 444776 2471894 2918220 29182 46 2918295 3293805 5231063 90 75891 9075933 9075958 93083 9 3117 93133 93166 5230651 5230 727 5231055 THE DESCRIPTION A S PER COMMERCIAL INVOICE NU MBER : E/S/18-19/00644 DTD 24 /03/2019 SHIPPING BILL NUMBER 2976929 DTD 25/03/2019 FR EIGHT COLLECT QTY 1991 PCS H TS 5703.10.2000 HTS 5702.41.2 000 SHIPPER: OBEETEE TEXTIL ES PRIVATE LTD BISUNDERPUR CI VIL LINES ()VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20983490WER/ HTS# 630492000 0 SKU NUMBERS. 7607043, 9158 976. THE DESCRIPTION AS PER DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN WOVEN 12X21 INCHES DEECORATIVE PILOW COV ER: 51% POLYESTER 49% VISCOSE WOVEN 20X20 INCHE DECORAT IVE PILLOW COVER: 100% ACRYLI C CREWELWORK NOT KNITTED NOR HANDICRAFTS OF FURNITURE WITH MARBLE,MDF,& IRON PO#1704629 WEM SKU# 2590297 HTS#9403908 061 TOTAL QTY.66 PCS INV.NO .786/38341A DT.8.03.2019 SB N O.: 3021538 / 26-MAR-19 SHIP PER: MARQUE IMPEX CHANDUSI R COMMERCIAL INVOICE NUMBER : PKS/1819/2864, DT. 16/02/2019 SHIPPING BILL NUMBER: 294038 8 DTD.: 23.03.2019 FREIGHT C OLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MIT TAL COURT PREMISES CHS LTD 22 4, NARIMAN CROC INV.: 2016/FA/WSI/WER/1 8-19 DT.: 22/03/2019 PO.: 2 0983504WER QTY.: 6304 PCS SB NO.: 3021992 DT.: 26/03/2019 FREIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407- 408 PACE CITY-II SCTO 37 UDYO G VIHAR PHASE-VI OAD OPP NOORPUR VILLAGEVARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE JUTE CARPE TS-HANDTUFTED & ( HANDWOVEN W OOLLEN CARPETS ) FLOOR COVERI NG PURCHASE ORDER NUMBER: 1 726978-PBM DTD SKU 4600080 5231063 93182 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & ( HANDWO VEN WOOLLEN CARPETS) FLOOR CO VERING PURCHASE ORDER NUMBER : 1728740-PBM DTD 10/01/2019 SKU : 2022259 2022275 20222 SMALL CARVED BOX SHIPPER: A C BROTHERS LAKRI FAZALPUR N H-24 DELHI ROAD LARGE ROUND PATINA S/4 PILLOW: 60% SILK 40% COTTON S HELL 100% POLYESTER FILLED SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON N AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00646 DTD . 25/03/2019 SHIPPING BILL N UMBER 3003140 DTD.26/03/2019 FREIGHT COLLECT QTY 573 PCS HTS 5703.30.8085 HTS 5702.4 1.2000 SHIPPER: OBEETEE TEX TILES PRIVATE LTD BISUNDERPUR CIVIL LINES () 83 2022291 2444727 2444735 2 444776 2471894 2918220 29182 46 2918295 3293805 5231063 90 75891 9075933 9075958 93083 9 3117 93133 93166 5230651 5230 727 5231055 THE DESCRIPTION A S PER COMMERCIAL INVOICE NU MBER : E/S/18-19/00644 DTD 24 /03/2019 SHIPPING BILL NUMBER 2976929 DTD 25/03/2019 FR EIGHT COLLECT QTY 1991 PCS H TS 5703.10.2000 HTS 5702.41.2 000 | 5043 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 03-05-2019 | 570249 | HANDICRAFTS OF FURNITURE WITH AGATE & IRON PO# 1719237WEM SKU# 3859423 HTS# 9403896015 TOTAL QTY.37 PCS INV.NO.78 6/38365 DT.31.01.2019 S.B.NO. 3021725 DT.26/3/2019 SHIPPE R: MARQUE IMPEX CHANDUSI ROA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20983493WER/ HTS# 630492000 0 SKU NUMBERS. 7607043, 9158 976. THE DESCRIPTION AS PER TRINKET DISH SHIPPER: A C B ROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD LARGE ROUND PATINA S/4 WD ROPE LANTERN SMALL 10 IN JUTE RUG (FLOOR COVERINGS)( H ANDLOOM WOVEN NOT PILED) PURC HASE ORDER#1705794WEM DEPT: 8 09 HSCODE: 5702.49.15.00 SK U# 330919, 6892282, 8572483 I NV#AIM2426/18-19 DT. 05-03-20 19 S.B.NO.:2891620 DT.:20.03. VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1664210-PBM DTD. 09/08/2018 SKU 4219035 783764 783984 3 854899 9540473 THE DESCRIP PILLOW: 60% SILK 40% COTTON S HELL 100% POLYESTER FILLED SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER : 1726881-PBM DTD . 08/01/201 9 SKU : 2623407 263788 38416 23 4224994 4660791 THE DESCR PERFORATED MEDIA CONSOLE PETR OL BLUE PO NO:1716992WEM QTY :22 PCS INVOICE NO:A/18-19/EX /0736 DATE:26-MAR-2019 SB N O:3014001 SB DATE:26-MAR-2019 SHIPPER: AAKAAR IRON CREAT IONS PVT LTD 812/G-25 & 26,SA ARTWARES OF MDF IRON & ELE.FI TTING PO#1671399PBM SKU#2689 474 TOTAL PCS#12PCS INV.NO. 8269/PBM/19 DTD.25.03.2019 H TS#9405106010 SB#3033781 DTD 27.03.2019 SHIPPER: R H INT ERNATIONAL ABDULLA INDUSTRIAL D OPP NOORPUR VILLAGE COMMERCIAL INVOICE NUMBER : PKS/1819/2866, DT. 16/02/2019 SHIPPING BILL NUMBER: 29400 32 DTD.: 23.03.2019 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MI TTAL COURT PREMISES CHS LTD 2 24, NARIMAN 19 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROA D, SADAR, MIRZAPUR (UP) INDIA TION AS PER COMMERCIAL INVO ICE NUMBER : E/G/18-19/06115 DTD. 25/03/2019 SHIPPING BIL L NUMBER 3005872 DTD 26-03-20 19 FREIGHT COLLECT QTY 33 P CS HTS 5703.10.2000 SHIPPER : OBEETEE PVT LTD BISUNDERPU R, CIVIL LINES PO BOX A 4, MI RZAPUR IPTION AS PER COMMERCIAL IN VOICE NUMBER : E/G/18-19/0614 1 DTD. 26/03/2019 SHIPPING B ILL NUMBER 3036262 DTD 27-03- 2019 FREIGHT COLLECT QTY 3 35 PCS HTS 5703.10.2000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR MTEL ZONE RIICO INDUSTRIAL AR EA ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR | 763 | CTN | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53312, BOMBAY | ||
| 08-05-2019 | 510910 | INVOICE 55100% MERINO WOOL ROVING YARN NM 3/2,4 IN HANKS 50% LLAMASOFT - 50% MERINO WOOL REGULAR YARN NM 3/8 IN SKEINS DYED COLOR INVOICE 70100% LLAMASOFT BABY ROVING YARN NM 2/2 IN HANKS 50% LLAMASOFT BABY - 50% MERINO WOOL REGULAR YARN NM 3/8 IN SKEINS 70% LLAMASOFT -30% SILK REGULAR YARN NM 4/16 IN SKEINS DYED , NATURAL AND MELANGE COLOR INVOICE 03100% MERINO WOOL ROVING YARN NM 2/3.4 IN SKEINS DYED, NATURAL AND MELANGE COLOR HS CODE: 510910 | 121 | BOX | 3001, SEATTLE, WA | ****** | CR, COSTA RICA | 22599, ARCHIPEL. DE LAS PERLAS | ||
| 08-05-2019 | 940520 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20983489WER/ HTS# 630492000 0 SKU NUMBERS. 7607043, 9158 976. THE DESCRIPTION AS PER CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20990542PBR INV NO:- SCI/1800/2018-19 S/BILL NO:- 3118936 S/BILL DT:- 29. 03.2019 SHIP TO:- PB DDC RET AIL 4900 SHERRY STREET ARLI CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20990902PBR INV NO:- SCI/1795/2018-19 S/BILL NO:- 3119035 S/BILL DT:- 29. 03.2019 SHIP TO:- PB DDC RET AIL 4900 SHERRY STREET ARLI PILLOW: 60% SILK 40% COTTON S HELL 100% POLYESTER FILLED SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1703841-PBM DTD 16/11/20 18 SKU NUMBERS : 2420667 7998468 8003007 THE DESCRIPTI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R CARPETS) FLOOR COVERING PUR CHASE ORDER NUMBER 1736951-PB M DTD. SKU NUMBERS : 304 0872 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : QUILT: 100% COTTON WOVEN SHE LL NO EMBELLISHMENT QUILTED SHAM: 100% COTTON SATEEN SHEL L NO EMBELLISHMENT INV.: 2045 /FA/WSI/PKR/18-19 DT.: 27/03 /2019 PO.: 20989817PKR, 20989 844PKR QTY.: 160 PCS S.B NO. QUILT: 100% COTTON WOVEN SHE LL NO EMBELLISHMENT QUILTED SHAM: 100% COTTON SATEEN SHEL L NO EMBELLISHMENT INV.: 2045 /FA/WSI/PKR/18-19 DT.: 27/03 /2019 PO.: 20989817PKR, 20989 844PKR QTY.: 160 PCS S.B NO. SHAM -55%LINEN 45%COTTON WOVE N INV.: 2050/FA/WSI/PBR/18-19 DT.: 27/03/2019 PO.: 209957 80PBR, 20995784PBR, 20995797 PBR QTY.: 88 PCS S.B NO.:311 5703 29-03-2019 DT.: FREIGH T COLLECT SHAM -55%LINEN 45%COTTON WOVE N INV.: 2050/FA/WSI/PBR/18-19 DT.: 27/03/2019 PO.: 209957 80PBR, 20995784PBR, 20995797 PBR QTY.: 88 PCS S.B NO.:311 5703 29-03-2019 DT.: FREIGH T COLLECT WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHAS ORDER#1716716WEM DEPT: 8 09 HSCODE: 5702.41.20.00 SK U# 1956292, 301961, 5664311,6 709743, 7154467 INV#AIM2499/1 8-19 DT. 16-03-2019 S.B.NO.: WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1711624PKM DEP T: 902 HSCODE: 5703.10.20.00 SKU# 2593692, 2593866, 25939 24 INV#AIM2485/18-19 DT. 16- 03-2019 S.B.NO.:3065927 DT.:2 WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1722368PKM DEP T: 902 HSCODE: 5703.10.20.00 SKU# 4630054 INV#AIM2488/18 -19 DT. 16-03-2019 S.B.NO.:3 065818 DT.:28-03-19 FREIGHT C SHAM -55%LINEN 45%COTTON WOVE N INV.: 2050/FA/WSI/PBR/18-19 DT.: 27/03/2019 PO.: 209957 80PBR, 20995784PBR, 20995797 PBR QTY.: 88 PCS S.B NO.:311 5703 29-03-2019 DT.: FREIGH T COLLECT SHIPPER: FASHION DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES P O.NO. 20996743PBR INVOICE NO. CCHI/1738/18-19 SHIPPING BIL L NO. 3091455 DT. 28.03.2019 SHIPPER: CLASSIC CONCEPT H OME INDIA PVT HOSIERY COMPLEX 42 (FORTY TWO CARTON ONLY) C ONTAINING: ITEM MADE UPS,JUTE COTTON INV# ALM/HM/666/18-19 DTD:14-03-2019 PO# 2099134 8WER PCS : 168 TOTAL N. WT: 63.840 KGS SB#3085341-DT-28/0 3/2019 GST NO#HM/802/18-19 HANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS INV NO.:17161/SH & DT.:04.03.201 9 P.O. NO.:1721283PBM SB NO .:3101138 & DT.:29.03.2019 H TS CODE:9405208010 SHIPPER: STALWART HOMESTYLES INFOCITY MACHINE TUFTED WOOL/VISCOSE C ARPET ORDER NO.: 1723099WEM QUANTITY: 19 PCS. HTS CODE : 5703108000 INVOICE NO.: E-1 0399 DATED: 16/03/2019 SHIP PING BILL NO.: S.B NO.:312233 9 29-03-2019 SHIPPER: RAJ HAND TUFTED WOOLLEN CARPETS H AND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN MANMADE FIB RE RUG ORDER NO.: 1723097WEM, 1723162WEM, 1723196WEM & 1 723203WEM QUANTITY.: 94 PCS. HTS CODE : 5703102000, 57021 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 172324 3WEM QUANTITY: 112 PCS. HTS CODE : 5703202090 INVOICE NO .: E-10403 DATED: 16/03/2019 SHIPPING BILL NO.: S.B NO.: 3124178 29-03-2019 HAND TUFTED WOOL/VISCOSE CARP ETS ORDER NO.: 1723209WEM Q UANTITY: 24 PCS. HTS CODE : 5 702921000 INVOICE NO.: E-104 02 DATED: 16/03/2019 SHIPPI NG BILL NO.: S.B NO.:3122797 29-03-2019 HAND WOVEN WOOLEN RUG ORDER N O.: 1723146WEM, 1723152WEM, 1723166WEM & 1723179WEM QUA NTITY: 93 PCS. HTS CODE : 57 02990500 INVOICE NO.: E-10412 DATED: 16/03/2019 SHIPPING BILL NO.: S.B NO.:3126014 2 HAND WOVEN WOOLLEN KILIM RUG & HAND WOVEN WOOLLEN RUG ORDER NO.: 1723106WEM, 1723 108WEM & 1723112WEM QUANTIT Y: 69 PCS. HTS CODE : 5702913 000 INVOICE NO.: E-10397 DAT ED: 16/03/2019 SHIPPING BILL COMMERCIAL INVOICE NUMBER : PKS/1819/2863, DT. 16/02/2019 SHIPPING BILL NUMBER: 294038 6 DTD.: 23.03.2019 FREIGHT C OLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MIT TAL COURT PREMISES CHS LTD 22 4, NARIMAN NGTON, TX, 76018 UNITED STATE S BUYER:- WILLIAMS-SONOMA SI NGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG S INGAPORE 539775 65 6831 5900 SHIPPER: STONEMAN CRAFTS IN DIA (P) LTD A 24&25 EPIP UPSI DC INDUST ARE SHASTRIPURAM SI KANDRA NGTON, TX, 76018 UNITED STATE S BUYER:- WILLIAMS-SONOMA SI NGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG S INGAPORE 539775 65 6831 5900 ON AS PER COMMERCIAL INVOIC E NUMBER : E/G/18-19/06167 DT D 26/03/2019 SHIPPING BILL NU MBER 3098530 DTD 29/03/2019 FREIGHT COLLECT QTY 48 PCS HTS 5701.10.4000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR E/P/18-19/00804 DTD 28/03/2019 SHIPPING BILL NUMBER : 3102 930 DTD. 29/03/2019 FREIGHT COLLECT QTY 18 PCS HTS 5702. 42.2020 :3124027 29-03-2019 DT.: F REIGHT COLLECT SHIPPER: FAS HION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VI HAR PHASE-VI :3124027 29-03-2019 DT.: F REIGHT COLLECT 3065925 DT.:28-03-19 FREIGHT COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 8-03-19 FREIGHT COLLECT OLLECT ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR P HASE-VI PHASE - II ( EXTN) SHIPPER: AESTHETIC LIVING MER CHANTS PVT PLOT 118, SEC 08, IMT MANESAR PHASE II () OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 09030 & 5702921000 INVOICE N O.: E-10396 DATED 16TH MAR. 2 019 SHIPPING BILL NO.: S.B N O.:3122385 29-03-2019 9-03-2019 NO.: S.B NO.:3121942 29-03 -2019 | 1595 | CTN | 5301, HOUSTON, TX | ****** | IN, INDIA | 53312, BOMBAY | ||
| 02-05-2019 | 630492 | SHAM: 97% COTTON 3% OTHER FIB ER WOVEN DUVET COVER: 97% CO TTON 3% OTHER FIBER WOVEN N OT PRINTED NOT NAPPED S.B NO.:2992143 25-03-2019 SHIP PER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED) 100% CO TTON TUFTED BATHMAT ( YARN DY ED), COVERING PURCHASE ORDER NUMBER 1716261PKM/ HTS# 5702 491020, 5702990500,5703900000 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 172158 8PKM/ HTS# 5703900000 SKU NUMBERS. 5992594, 5992834. TH E DESCRIPTION AS PER COMMERCI PILLOW: 85% COTTON 15% LINEN WOVEN SHELL 100% POLYESTER F ILLING S.B NO.:2986371 25-03 -2019 SHIPPER: FASHION ACCE SORIES PLOT 407-408 PACE CITY -II SCTO 37 UDYOG VIHAR PHASE -VI PILLOW: 100% COTTON WOVEN SHE LL 100% POLYESTER FILLING S. B NO.:2986371 25-03-2019 TODDLER QUILT:55% LINEN/45% C OTTON WOVEN SHELL WITH EMBEL LISHMENTS 1 S.B NO.:2986371 25-03-2019 DECORATIVE PILLOW: 85% COTTON /15% LINEN WOVEN 100% POLYE STER FILLING S.B NO.:2986371 25-03-2019 WINDOW PANEL: FACE -100% COTT ON WOVEN BACK- 100% POLYESTE R 44X96 INC S.B NO.:2986221 25-03-2019 CRIB SKIRT: 100% COTTON WOVEN DROP 100% COTTON WOVEN DECK 16 INCH DR S.B NO.:2986221 25-03-2019 QUILTED SHAM: 100% COTTON WOV EN SHELL WITH EMBELLISHMENT 1 00% COTTON S.B NO.:2986371 2 5-03-2019 DEECORATIVE PILOW COVER: 51% POLYESTER 49% VISCOSE WOVEN 24X24 INCHE DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN WOVEN 12X21 INCHES DEECORA TIVE PILOW COVER: 51% POLYEST ER 49% VISCOSE WOVEN 24X24 I DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 12X21 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 14X6 I NCHES DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 24X24 INCHES QUILTED TABLECLOTH-100% COTTO N. P.O. NO: 1700797WSM INV. NO: SHEPVT/4860/18-19 DTD.01. 03.2019 SHIPPING BILL NUMBE R FREIGHT : COLLECT S.B N O.:3023789 26-03-2019 SHIPP ER: SARITA HANDA EXPORTS PVT FILLED PILLOW: 100% COTTON SH ELL WITH POLYESTER FILLING. P .O. NO: 1689364PKM INV. NO: S HEPVT/4881/18-19 DTD.01.03.20 19 SHIPPING BILL NUMBER 3 023926 DTD.26.03.2019 FREIGH T : COLLECT SHAM: 68% RAYON 19% COTTON 1 3% POLYESTER WOVEN. PO.NO. 1 696666PTM INVOICE NO. CCHI/16 93/18-19 SHIPPING BILL NO. 29 92744 DT. 25.03.2019 SHIPP ER: CLASSIC CONCEPT HOME INDI A PVT HOSIERY COMPLEX PHASE TABLE RUNNER, PLACEMAT-100% C OTTON . P.O. NO: 1738139WSM INV. NO: SHEPVT/4861/18-19 DT D.01.03.2019 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:2967052 25-03-2019 SHIPPER: SARITA HANDA EXPORTS INDIAN HANDICRAFTS OF BRASS P LATED STEEL, BRASS AND CANE A RTWARES. P.O.NO.: 1748370WSM INVOICE NO.: KEX1195 DT. 08 /03/2019 SHIPPING BILL NO.: HS CODE: 7323930080, 83062900 00 FREIGHT COLLECT S.B NO HAND WOVEN COTTON/ ACRYLIC TH ROW ORDER NO.: 1734003WEM QU ANTITY: 152 PCS/ 38 CARTONS H TS CODE : 6304920000 INVOICE NO.: E-10012 DATED: 07/03/2 019 SHIPPING BILL NO.: S.B N O.:2994760 25-03-2019 SHIPP UDYOG VIHAR PHASE-VI SKU NUMBERS. 8655508, 865 5789,4756008,8652919, 4755653 . THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : PK S/1819/2871, DT. 16/02/2019 S HIPPING BILL NUMBER: 2943652 DTD.: 23.03.2019 FREIGHT COLL ECT SHIPPER: FAZE THREE LIM ITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN AL INVOICE NUMBER : PKS/181 9/2874, DT. 16/02/2019 SHIPPI NG BILL NUMBER: 2939910 DTD.: 23.03.2019 FREIGHT COLLECT NCHE S.B NO.:3022022 26-03-2 019 LTD SECTOR-4, IMT MANESAR () - II ( EXTN) PVT LTD SECTOR-4, IMT MANESA R () .:2826683 18-03-2019 SHIPPE R: KISHORIJI EXPORTS OPP SPR ING FIELDS COLLEGE DELHI ROAD ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 | 2585 | CTN | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY | ||
| 14-06-2019 | 732393 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH SILVER COATING, A LUMINIUM.) COVERING PURCHASE ORDER NUMBER 1714498PKM / SK U NUMBERS 4636579. THE DESCR IPTION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH BRASS.) COVERING PURCHASE ORDER NUMBER 1718806 WER / SKU NUMBERS 3174161,86 66682. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C DUVET COVER 100% COTTON WOVEN PERCALE NOT PRINTED/NAPPED NO EMBELLISHM SHAM 100% COTTON WOVEN SHEET SET 100% COTTON WOVEN PERCALE NOT PRINTED/NA PPED NO EMBELLISHMEN PILLOWC ASES S/2-100% COTTON WOVEN PE DECORATIVE ARTWARE MADE OF AL UMINIUM. PO#:1735470PTM QTY. :152PCS CARTON#:1-38 INVOIC E#:GH-025/2019-20 SHIPPER: GANGA HANDICRAFTS VILLAGE MAN GUPURA BYE PASS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1734522PTM/ HTS# 6304920000 SKU NUMBERS. 9728236. THE DESCRIPTION AS PER COMMERCIAL DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 2 4X24 INCHES SHIPPER: ECO TA SAR SILK P LTD SECTOR 8 MANE SAR GURGAON MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS, OTHER : 100%POLYESTER POWERLOOM WOVE N HAND BAG, OTHER : FRONT 1 00%ORGANIC COTTON KNITTED BAC K 100%ORGANIC COTTON WOVEN MA ARTWARES OF MDF IRON FABRIC A LUM & ELE.FITTING PO#1742282P KM SKU#8981260 TOTAL PCS#300 PCS INV.NO.95/PBM/19 DTD 3 0.04.2019 HTS#9405206010 SB# 3884526 DTD 02.05.2019 SHIPP ER: R H INTERNATIONAL ABDULL INDIAN HANDICRAFTS OF BRASS P LATED STEEL ARTWARES. P.O.NO. : 1766567WSM INVOICE NO.: KE X1249 DT. 24/04/2019 SHIPPIN G BILL NO.: 3943824 DT. 04/05 /2019 HS CODE: 7323930080 F REIGHT COLLECT SHIPPER: KI ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-020/2019-20 DTD : 13.04.2019 PO NO. 1738579WE M DT.02.02.2019 HS CODE 681 59990 IEC NO. 0699000149 S.B NO.:3872915 01-05-2019 SHI PPER: AMIT EXPORTS EPIP SHAS ICE NUMBER: CLG/19/910 DT 04/ 05/2019 S. BILL NO : 39542 48 DT: 04/05/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VI LL JIV LG/19/908 DT 04/05/2019 S. B ILL NO : 3954322 DT: 04/ 05/2019 FREIGHT COLLECT RCALE NOT PRINTED/NAPPED NO E MBELL INV.: 146/FA/WSI/WSM/1 9-20 DT.: 25/04/2019 PO.: 17 36904WSM QTY.: 856 PCS SB NO .: 3806875 DT.: 29/04/2019 FREIGHT COLLECT SHIPPER: FA SHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG V IHAR PHASE-VI INVOICE NUMBER : PKS/1920/0 238, DT. 13/04/2019 SHIPPING BILL NUMBER: DTD.: FREIGHT C OLLECT S.B NO.:3939881 04-05 -2019 SHIPPER: FAZE THREE L IMITED 63/64-C, 6TH FLR, MITT AL COURT PREMISES CHS LTD 224 , NARIMAN DEUPS, OTHER: 100% COTTON POW ERLOOM WOVEN MADEUPS ( DYED/ PRINTED) INVOICE NO. SL/MDU/ 033/19-20 DT : 18.04.2019 OR DER NO. 1712194PKM,1712215PKM ,1712224P KM,1712230PKM,17122 46PKM, 1719929PKM,1732521PKM ,1732786P KM,1732795PKM TOTA L 2200 PCS 128 SETS HS CODE: 63079020, 42022990, 63026090, 94043090 FREIGHT: COLLECT S/B NO. SHIPPER: SUNLORD AP PARELS MFG CO LTD PLOT NO 3 T OY CITY SECTOR UDYOG KENDRA G REATER NO A INDUSTRIAL ESTATE 0 PO NATI ONAL HIGHWAY NO.24 RAMPUR SHORIJI EXPORTS OPP SPRING FI ELDS COLLEGE DELHI ROAD TRIPURAM AGRA-282001 (INDIA) | 2300 | CTN | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY | ||
| 25-06-2019 | 500790 | 51%SILK 49%WOOL YARN DYED FABRIC HTS: 500790 RAYON SILK VELVET FABRIC HTS: 580133 RAYON SILK Y/D FABRIC HTS: 500790 100%SILK FABRIC DYED HTS: 500720 HANGER HTS: 482390 100%COTTON VELVET DYED FABRIC HTS: 580127 1 00%COTTON DYED FABRIC HTS: 520919 | 286 | CTN | BERENSTEIN & SON DBA BERENSTEIN TEXTILES | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AU******LTD | CN, CHINA | 57037 | |
| 06-07-2019 | 630492 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% ORGANIC COTTON HANDLOOM PILLOW COVER ( YARN DYED), COVERING PURCHASE ORD ER NUMBER 1731594PTM/ HTS# 6 304920000 SKU NUMBERS. 52509 95. THE DESCRIPTION AS PER C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (PIECE DYED), COVER ING PURCHASE ORDER NUMBER 175 5173WEM/ HTS# 5702990500 SK U NUMBERS. 1341774, 2959298. THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 174373 5PTM/ HTS# 5703900000 SKU NUMBERS. 8739772. THE DESCRIP TION AS PER COMMERCIAL INVOIC FLOOR STANDING MERANTI WOOD G UITAR STAND WITH LEATHER GLUE D ON LEGS INV # 040/19-20 DA TED 19/04/2019 HTS # 9209928 000 S.B NO.:4414858 24-05-20 19 SHIPPER: FALCON VILLAGE DEVILI NEW DELHI SMALL CARVED BOX SHIPPER: A C BROTHERS LAKRI FAZALPUR N H-24 DELHI ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES FLOOR COVERING PURCH ASE ( HANDMADE WOOLLEN CARPE TS-KNOTTED) ORDER NO. 172409 3- WSM DTD 01/01/2019 SKU : 352593 INVOICE NO. E/G/19-20/ 01050 DTD 28/05/2019 SHIPPI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M DUVET COVER & SHAM ( YARN D YED), COVERING PURCHASE ORDER NUMBER 1725898PTM/ HTS# 630 2319050 & 6304920000 SKU NUMB ERS. 7544884, 7895934,9650213 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M DUVET COVER & SHAM ( YARN D YED), COVERING PURCHASE ORDER NUMBER 1727946PTM/ HTS# 630 2319050 & 6304920000 SKU NUMB ERS. 2300525, 3690630,8645800 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 174 2846PKM / SKU NUMBERS 835490 4. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 BRASS VASE SHIPPER: DYNATEC H EXPORTS 7 KM STONE PREM NAG AR EXPORT Z ONE KANTH ROAD HANDICRAFTS ARTICLES OF CHRI STMAS FESTIVITIES INVOICE NO . 3616 SHIPPING BILL NO. 4438 968 DT: 25.05.2019 SHIPPER: ASIAN HANDICRAFTS PVT LTD 3 10 UDYOG VIHAR PHASE 2 () FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED INV.: 265/FA/WSI/PTM/19-2 0 DT.: 15/05/2019 PO.: 1680 414PTM, 1696212PTM QTY.: 160 PCS S.B NO.:4439682 25-05-20 19 DT.: FREIGHT COLLECT SH FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED INV.: 265/FA/WSI/PTM/19-2 0 DT.: 15/05/2019 PO.: 1680 414PTM, 1696212PTM QTY.: 160 PCS S.B NO.:4439682 25-05-20 19 DT.: FREIGHT COLLECT DECORATIVE BOLSTER PILLOW: 10 0% COTTON WOVEN SHELL 100% POLYESTER FI DECORATIVE BOLST ER PILLOW- 100% COTTON WOVEN SHELL 100% POLYESTER FILLING QUILT: 100% COTTON WOVEN EM BROIDERED W/ 100% POLYESTER F DECORATIVE BOLSTER PILLOW: 10 0% COTTON WOVEN SHELL 100% POLYESTER FI DECORATIVE BOLST ER PILLOW- 100% COTTON WOVEN SHELL 100% POLYESTER FILLING QUILT: 100% COTTON WOVEN EM BROIDERED W/ 100% POLYESTER F DUVET COVER: 100% COTTON WOVE N NOT PRINTED WITH FRINGE. DUVET SHAM: 100% COTTON WOVEN INV.: 269/FA/WSI/PTM/19-20 DT.: 16/05/2019 PO.: 1713868P TM QTY.: 436 PCS S.B NO.:443 9683 25-05-2019 DT.: FREIG SHEET SET: 100% COTTON WOVEN PERCALE NOT PRINTED NOT NAP PED WITH EM INV.: 268/FA/WSI /PTM/19-20 DT.: 15/05/2019 PO.: 1713873PTM QTY.: 200 PCS S.B NO.:4439671 25-05-2019 DT.: FREIGHT COLLECT DECORATIVE BOLSTER PILLOW: 10 0% COTTON WOVEN SHELL 100% POLYESTER FI DECORATIVE BOLST ER PILLOW- 100% COTTON WOVEN SHELL 100% POLYESTER FILLING QUILT: 100% COTTON WOVEN EM BROIDERED W/ 100% POLYESTER F DECORATIVE PILLOW COVER: 56% VISCOSE 34% POLYESTER 10% COT TON WOVEN INV.: 275/FA/WSI/W SM/19-20 DT.: 16/05/2019 PO .: 1734398WSM QTY.: 210 PCS S.B NO.:4439680 25-05-2019 D T.: FREIGHT COLLECT DECORATIVE PILLOW COVER: 56% VISCOSE 34% POLYESTER 10% COT TON WOVEN INV.: 276/FA/WSI/W SM/19-20 DT.: 16/05/2019 PO .: 1737212WSM QTY.: 210 PCS S.B NO.:4439672 25-05-2019 D T.: FREIGHT COLLECT 180 CARTON (ONE HUNDRED EIGHTY CARTON ONLY) CONTAINING:ITE M MADE OF COTTON WOVEN,JUTE W OVEN,POLYESTER INV# ALM/HM/06 7/19-20 DTD:04-05-2019 PO#1 743407PKM, 1747850PKM, 174119 5PKM PCS :950 TOTAL N. WT: 5 DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 20X20 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON MACHINE WOVEN COTTON PILLOW C OVER ORDER NO.: 1747875PKM Q UANTITY: 408 PCS/ 17 CARTONS HTS CODE : 6304920000 INVOIC E NO.: EXP-0014 DATED: 13/05 /2019 SHIPPING BILL NO.: S.B NO.:4477044 28-MAY-19 SHIP 100%COTTON POWERLOOM WOVEN OT HER MADEUPS H.S.CODE NO.630.1 30.00 INVOICE NO.SL/MDU/082/1 9-20 DT: 24.05.2019 P.O.NO. 1716496PKM QTY : 792 PCS FR EIGHT COLLECT SHIPPING BILL N O. S.B NO.:4488191 28-MAY-19 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO:- 1705296WSM, 169992 1WSM INV NO:- 201920SCI0417 S/BILL NO:- 4391105 S/BILL D T:- 24.05.2019 SHIP TO:- WS OB2 DTC 8005 POLK LANE OLIVE CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO:- 1705296WSM INV NO :- 201920SCI0417 S.B NO.:4391 105 24-05-2019 CARTONS CONTAINING ARTICLES OF STONE HANDICRAFTS ( OTHERS ) MADE OF STONE PO NO:- 17769 06WSM INV NO:- 201920SCI0470 S/BILL NO:- 4469144 S/BILL DT:- 27.05.2019 SHIP TO:- WS OB2 DTC 8005 POLK LANE OLIVE OMMERCIAL INVOICE NUMBER : P KS/1920/0262, DT. 13/04/2019 SHIPPING BILL NUMBER: 4419341 DTD.: 25.05.2019 FREIGHT COL LECT SHIPPER: FAZE THREE LI MITED 63/64-C, 6TH FLR, MITTA L COURT PREMISES CHS LTD 224, NARIMAN RCIAL INVOICE NUMBER : PKS/1 920/0264, DT. 13/04/2019 SHIP PING BILL NUMBER: 4419432 DTD .: 25.05.2019 FREIGHT COLLECT E NUMBER : PKS/1920/0267, DT . 13/04/2019 SHIPPING BILL NU MBER: 4419382 DTD.: 25.05.201 9 FREIGHT COLLECT NG BILL NO QTY 3 PCS HTS 5701.10.4000 S.B NO.:4503667 29-05-2019 SHIPPER: OBEETE E PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR . THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : PKS /1920/0365, DT. 25/04/2019 SH IPPING BILL NUMBER: 4420316 D TD.: 25.05.2019 FREIGHT COLLE CT SHIPPER: FAZE THREE LIMI TED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, N ARIMAN . THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : PKS /1920/0366, DT. 25/04/2019 SH IPPING BILL NUMBER: 4419383 D TD.: 25.05.2019 FREIGHT COLLE CT 9/1524 DT 25/05/2019 S. BILL NO : 4437008 DT: 25/05/ 2019 FREIGHT COLLECT SHIP PER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA P HULE NAGAR, VILL JIV IPPER: FASHION ACCESORIES PL OT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI ILL FILLED PILLOW- 100% COTTO N WOVEN SHELL POLYESTER FILL ED INV.: 267/FA/WSI/PTM/19-20 DT.: 15/05/2019 PO.: 171948 0PTM, 1711300PTM, 1696215PTM QTY.: 496 PCS S.B NO.:44396 69 25-05-2019 DT.: FREIGHT COLLECT ILL FILLED PILLOW- 100% COTTO N WOVEN SHELL POLYESTER FILL ED INV.: 267/FA/WSI/PTM/19-20 DT.: 15/05/2019 PO.: 171948 0PTM, 1711300PTM, 1696215PTM QTY.: 496 PCS S.B NO.:44396 69 25-05-2019 DT.: FREIGHT COLLECT HT COLLECT ILL FILLED PILLOW- 100% COTTO N WOVEN SHELL POLYESTER FILL ED INV.: 267/FA/WSI/PTM/19-20 DT.: 15/05/2019 PO.: 171948 0PTM, 1711300PTM, 1696215PTM QTY.: 496 PCS S.B NO.:44396 69 25-05-2019 DT.: FREIGHT COLLECT 04.760 KGS SB NO#4438615.DT- 25/05/2019 GST #HM/106/19-20 SHIPPER: AESTHETIC LIVING M ERCHANTS PVT PLOT 118, SEC 08 , IMT MANESAR PER: RAJ OVERSEAS PLOT NO 14 9-154 SECTOR 25 HUDA INDUSTRI AL AREA PANIPAT 132103 SHIPPER: SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO BRANCH MS 38654 USA BUYER: - WILLIAMS-SONOMA SINGAPORE P TE LTD 18 TAI SENG STREET #0 7-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER : STONEMAN CRAFTS INDIA (P) L TD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA BRANCH MS 38654 USA BUYER :- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 | 1837 | CTN | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY | ||
| 29-06-2019 | 729256 | 100 POLYESTER FABRICS WOVEN FABRICS CONTAINING 85 OR MORE BY WEIGHT OF SYNTHETIC FILAMENT YARN DYED PRODUCT JACQUARD DESIGN SILK WAVES H.S CODE CUSTOM 7292-5605-1 INV NO MRW- 27 18-19 DT 10 05 2019 ORDER NO RW 13193 DT 27 02 2019 NET WEIGHT 138.470 KGS GROSS WEIGHT 145.90 KGS SB NO 4167545 14-MAY-19 | 6 | PKG | REID WITLIN LTD | 2704, LOS ANGELES, CA | CH******LTD | IN, INDIA | 53357, CHENNAI | |
| 11-07-2019 | 551322 | 65%POLY 35%COTTON PIECE DYED MEN S SHIRT 65%POLY 3 35%COTTON YARN DYED MEN S SHIRT POLYESTER WOVEN NE CKTIE POLYESTER WOVEN HANKY 100% SILK WOVEN NECKTI E 100% SILK WOVEN HANKY | 383 | CTN | DON JONATHAN INC | 2704, LOS ANGELES, CA | ZH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 13-07-2019 | 630221 | SILVER SAFETY PINS 1 1 4 SNP ON HR CLIP SILVER STEEL SAFETY PINS 10 ASSORTED LARGE CHENILLE STEMS 30 MM X 10 PINKPURP TINSEL SWIRL CHENILLE S TEM 100 10MM NEUTRAL ASTD POM CHENILLE STEMS 100 MINI CHENILLE STEMS NEON 100 RECLOSABLE BAGS 12MM SOCCER BALL BD 13.75IN YARN HAIR DOLL EYES WITH EYELASH 15 ASSORTED LONG CHENILLE STEMS 15 CHENILLE STEMS LONG TINSEL BLACK 2 4IN GOOGLE EYES ASSORTED 2 STYLES 2 GOGGLE EYES WITH EYELASH 2 PINK ROSES WITH STEM APPLIQUE 2 PLY 20LB JUTE 6OZ 400FT 2 PRONG PIN NICKLE PLATED 20 ASSORTED BERRY POMS GREY PURPLE PINK 20 ASSORTED RAINBOW POMS 20M COTTON STRING ROLL 25 ASSORTED CHENILLE STEM CREAM BROWN D 25 ASSORTED CHENILLE STEMS WHITE BLACK 25 ASSORTED CHENILLE STEMS WHITE BROWN 25 CHENILLE STEMS TINSEL PINK 25 CHENILLE STEMS TINSEL PURPLE 265 ASSORTED EYES 2IN LINEN HAT 2IN SNAP ON HR CLP 8P 2PK WHT JEWEL BOX 3 STNED FINE TWINE NATURAL 15YDS 3.5 WHT JEWEL BOX W/FILL 30 POM BEADS WHITE STRING HOLES 300 ASSORTED MINI CHENILLE STEMS 34IN FLOCK BEAD BOARD 3IN LINEN HAT 3MM RAINBOW CORD-4YDS 3PLY 28 NAT JU 5SKE 3X2 WHT JEWEL BOX 4 15MM X 20MM NOSE 4 20MM X 25MM NOSE BARRETTE 50 ANIMAL PRINT ASSORTED POMS MACRAME CORD HAT MIRROR 6 STRAND FINE HEMP TWINE BRIGHT 6 STRND FINE HEMP 200FT 6 TINSEL POMS 60ML SPRAY BOTTLE 7IN ABS PEARL 18MM WHITE 7IN STRAND 6MM BICONE CRYSTAL 7IN STRNG GLASS FACETED RONDELLES 7IN STRUNG GLASS BEADS 85 LOW PILE POMPOMS CREAM PINK BLUE 8X2 WHT JEWEL BOX FBALL BEAD BROWN BLACK LONG PILE FUR TAN LONG PILE FUR APPLIQUE ANIMAL EYES ANIMAL NOSE ANIMAL PRINT FUR APPLIQUE BARRETTE BARRETTE BARRETTE BLACK HEMATITE APPLIQUE BOXES SPARKLING PRINCESS APPLIQUE CHARM ASSORTMENT PINK CHARM METAL CHARM METAL CHARM METAL CHARM METAL CIRCLE MIRORS BLUE CIRCLE MIRORS COPPER CIRCLE MIRORS GOLD APPLIQUE CORD VARIETY PACK COTTON BRAIDING CORD CREAM CRAFTLACE ULTIMATE TUB APPLIQUE HAIR CLIP CUBE ALPHA BEAD DAIRY GLASS MILK BOTTLE DECOR ROPE COTTON DECOR ROPE COTTON MIRROR DOG ASSORTMENT PACK DOILY 18IN WHITE 1PC APPLIQUE FALL VALUE PACK APPLIQUE APPLIQUE FLOSS KEEPER APPLIQUE APPLIQUES FUNKY SILKY CORD GEM STICKER GEM STICKER GEM STICKER GEM STICKER GEM STICKER GLITTER BNS SILVER GLOW FULL FACE MASK HAIR CLIP HAIR CLIP HAIR CLIP HAIR CLIP HALLOWEEN VALUE PACK HAND FORM DISPLAY HOLIDAY VALUE PACK APPLIQUE ICE CREAM ASST APPLIQUES IRID PURPLE BUTTERFLY APPLIQUE IVORY FLOWER VINE APPLIQUE JEWELRY DSPLY JINGLE BELL RUST JINGLE BELL RUST KITTEN APPLIQUE LARGE YARN CONTAINER LIPS APPLIQUE LLAMA APPLIQUE LOOPIE CORD-BRIGHT LOVE HEART APPLIQUE LOVE SCRIPT PATCH LRG LIGHT PINK BEAD SPACER MEDIUM LAYERED RED ROSE WITH LEAVES MEDIUM YARN CONTAINER MERMAID ASST APPLIQUES MESH TUBLING MULTI MILK JAR LARGE MINI BLUES GLASS BEAD MULTI MINI FLOWERS PARIS VALUE PACK AP PIG APPLIQUE PINBACK PINBACK PINEAPPLE APPLIQUE PINK LAYERED FLOWER APPLIQUE PINK OWL APPLIQUE PINK ROSE FLORAL DK GREEN APPLIQUE PINK ROSE GLITTER EDGE APPLIQUE PIZZA APPLIQUE PLANETS PATCH POPSICLE ASST APPLIQUES4 PC PVC/VELVET-EARRING CARD W/VLVT RABBIT FUR RAINBOW FUR FABRIC RECLOSEABLE BAGS RECLOSEABLE BAGS RED ROSE APPLIQUE SEQUIN SHEET BLUE/PINK SEQUIN SHEET GOLD/SILVER SEQUIN SHEET IRID PURPLE SEQUIN SHEET PASTEL SEQUIN SHEET RAINBOW SEQUINS SEQUINS SEQUINS SEQUINS SEQUINS SEQUINS SEQUINS SHERPA FUR CREAM SHERPA FUR DARK BROWN SILVER SAFETY PINS SMALL JWLRY HANG TAGS PB UPC SPARKLE ELASTIC CORD SPORTS VALUE PACK AP STARS ASST PACK APPLIQUES STR 14IN GLS SD BD MU DGRY STR 7IN BD CER 8MM FLW BLK WHT STR 7IN BD MTL TRIANGLE OPEN STR ACRYLIC CONNECTORS CLEAR STR BD 7 GLS RNDL FCTD PINK STR BD MTL BUDDAH HEAD ANS STR BD MTL MUSIC NOTES OXS STR BD SD GLS RYL STR GLASS XL TEARDROP CLEAR AB STRND 10MM RND GRN JASPER STRND 8MM FIRE AGATE ROUND STRND ANT SILV DUAL CRL CHAIN STRND ASST PRL WHITE STRND BD MTL 5 GOLD STRND BD MTL ACR ASST CLR STRND BD SHELL STRND BRWN LT TOPAZ BLK GLS STRND GRN AVNT RND STRND HNK SD BD GLS STRND HNK SD BD GLS STRND HNK SD BD GLS STRND HNK SD BD GLS STRND HNK SD BD GLS STRND METAL SILVER STRND PERDT AB RONDELL CRYSTL STRND POLISHED MINERAL STRND POLISHED MINERAL ROSA STRND RHDNT STRND RND RED STRND SEED STRND SEED LT BLU STRND SEED RAINBOW STRND SILV FLUTTERING BFLY STRND SLVR 6MM CORR RND STRND SPCR WHL GUN STRND TURQ MARBL GLS SWEET SCRIPT PATCH TAN IVORY ROUND STONES THICK SPARKLE ELASTIC CORD TIE DYE HEART APPLIQUE TIGER APPLIQUE UNICORN APPLIQUE UNICORN HEAD APPLIQUE VELVET JEWELRY STAND VELVET JEWLRY STAND TRIPL BAR WHITE/BLUE WINGS 2PCS SET ASTD WHITEWPAINTED FLORAL WOOD BEAD WOOD BEADS | 1328 | CTN | JO ANN STORES LLC | 2704, LOS ANGELES, CA | CE******ENZ | CN, CHINA | 57078, YANTIAN | |
| 13-07-2019 | 731210 | 00 SILVER SAFETY PINS 1 1 4 SNP ON HR CLIP 1 SILVER STEEL SAFETY PINS 10 ASSORTED LARGE CHENILLE STEMS 10 PINKPURP TINSEL SWIRL CHENILLE S TEM 100 10MM NEUTRAL ASTD POM 100 CHENILLE STEMS 9 COLORS 100 MINI CHENILLE STEMS NEON 100 RECLOSABLE BAGS 6X9CM 12MM BASEBALL BEAD 12MM SOCCER BALL BD 13.75IN YARN HAIR DOLL 144 EYES WITH EYELASH 15 ASSORTED LONG CHENILLE STEMS 15M 15 CHENILLE STEMS LONG TINSEL BLACK 2 4IN GOOGLE EYES ASSORTED 2 STYLES 2 GOGGLE EYES WITH EYELASH 2 PINK ROSES WITH STEM APPLIQUE 2 PLY 20LB JUTE 6OZ 400FT 2 PRONG PIN NICKLE PLATED 20 ASSORTED BERRY POMS GREY PURPLE PINK 20 ASSORTED RAINBOW POMS 20M COTTON STRING ROLL 25 ASSORTED CHENILLE STEM CREAM BRO 25 ASSORTED CHENILLE STEMS WHITE BL ACK 265 ASSORTED EYES 2IN LINEN HAT 2IN SNAP ON HR CLP 8P 2PK WHT JEWEL BOX 3 STNED FINE TWINE NATURAL 15YDS 3.5 WHT JEWEL BOX W/FILL 30 POM BEADS WHITE STRING HOLES 300 ASSORTED MINI CHENILLE STEMS 34IN FLOCK BEAD BOARD 3D RED ROSE APPLIQUE 3IN LINEN HAT 3MM RAINBOW CORD-4YDS 3X2 WHT JEWEL BOX W/FILL 4 15MM X 20MM NOSE 4 20MM X 25MM NOSE 4 BRAIDED CORD BRACELETS 4PCS PKG 3 BARRETTE 50 ANIMAL PRINT ASSORTED POMS 50M COTTON MACRAME CORD OFF WHITE 5IN RED HAT 6 IN BEVELED EDGE CIRCLE MIRROR 6 STRAND FINE HEMP TWINE BRIGHT 6 STRND FINE HEMP 200FT 6 TINSEL POMS 7IN ABS PEARL 18MM WHITE 7IN STRAND 6MM BICONE CRYSTAL JET B LACK 7IN STRNG GLASS FACETED RONDELLES 7IN STRUNG GLASS BEADS 8MM RND ORAN GE 85 LOW PILE POMPOMS CREAM PINK BLUE 8X2 WHT JEWEL BOX W/FILL 9 X 15MM FBALL BEAD 9X12IN BROWN BLACK LONG PILE FUR 9X12IN TAN LONG PILE FUR ADVENTURE SUNGLASSES APPLIQUE ALPHA BEADS ASST ANIMAL EYES 20MM BRN ANIMAL NOSE 21MM BLK ANIMAL PRINT FUR 9X12 ARGE RED ROSE WITH LEAVES APPLIQUE BARRETTE BARRETTE BARRETTE BLACK HEMATITE 6MM SPACER BLOOMING ROSE APPLIQUE BOXES SPARKLING PRINCESS - 518 BEAD CAMERA APPLIQUE CHARM ASSORTMENT PINK CHARM METAL BABY CHARM METAL DANGLE SETS CHARM METAL SILVER HEART SET CHARM METAL WORDS SET CIRCLE MIRORS BLUE 10PC CIRCLE MIRORS COPPER 10PC CIRCLE MIRORS GOLD 10PC APPLIQUE COLORFUL LANYARD HOOKS CORD VARIETY PACK COTTON BRAIDING CORD CREAM COTTON BRAIDING CORD TAN CRAFTLACE ULTIMATE TUB APPLIQUE CRVD HAIR CLIP NCKL CUBE ALPHA BEAD DAIRY GLASS MILK BOTTLE DECOR ROPE COTTON HALF INCH X 8 F EET DECOR ROPE COTTON 10FT DECOR ROPE JUTE 10FT DECOR ROPE JUTE 15FT DIAMOND MIRROR 10PC DOG ASSORTMENT PACK DOILY 18IN WHITE APPLIQUE FALL VALUE PACK 8 PC AP APPLIQUE APPLIQUE FLOSS KEEPER APPLIQUE APPLIQUE FUNKY SILKY CORD GEM STICKER CHAMPAGNE 2 X 12 GEM STICKER PINK GLITTER BNS SILVER 1.2MM 30 GLOW FULL FACE MASK HAIR CLIP BLACK HAIR CLIP BLACK HAIR CLIP BLACK HAIR CLIP NICKLE HALLOWEEN VALUE PACK 8 PC AP HAND FORM DISPLAY 3X4X7IN HOLIDAY VALUE PACK 8 PC AP APPLIQUE APPLIQUE APPLIQUE APPLIQUE JEWELRY DSPLY 6X6X13 IN COPPER KITTEN APPLIQUE LARGE YARN CONTAINER LIPS APPLIQUE LLAMA APPLIQUE LOOPIE CORD-BRIGHT LOVE HEART APPLIQUE LOVE SCRIPT PATCH LRG LIGHT PINK BEAD SPACER MEDIUM LAYERED RED ROSE WITH LEAVES APP MEDIUM YARN CONTAINER MERMAID ASST APPLIQUES 4 PC MESH TUBLING 20YDS SILVER MESH TUBLING MULTI MILK JAR LARGE MINI BLUES GLASS BEAD MULTI MINI FLOWERS PARIS VALUE PACK AP PASTEL STRETCH CORD - 6 COLORS PIG APPLIQUE PINBACK 1 25 10 PK PINBACK 1 5 10 PK PINEAPPLE APPLIQUE PINK LAYERED FLOWER APPLIQUE PINK OWL APPLIQUE PINK ROSE FLORAL DK GREEN APPLIQUE PINK ROSE GLITTER EDGE APPLIQUE PIZZA APPLIQUE PLANETS PATCH POPSICLE ASST APPLIQUES4 PC PVC/VELVET-EARRING CARD W/VLVT RABBIT FUR 9X12 RAINBOW FUR FABRIC 9X12 RECLOSEABLE BAGS 2X3 RECLOSEABLE BAGS 3X4 RED ROSE APPLIQUE SEQUIN SHEET BLUE/PINK 9 X 12 SEQUIN SHEET GOLD/SILVER 9 X SEQUIN SHEET IRID PURPLE SEQUIN SHEET PASTEL 9 X 12 SEQUIN SHEET RAINBOW 9 X 12 SEQUINS 10G 5G MERMAID TAILS 5G ME RMAI SEQUINS 10G FLOWERS SEQUINS 10G SMILEY FACES SEQUINS 10G UNICORN SEQUINS 5G DARK BLUE SEQUINS 5G PURPLE SEQUINS 7G UNICORN SHERPA FUR CREAM SHERPA FUR DARK BROWN 9X12 SILVER SAFETY PINS 1 5 90 PCS SMALL JWLRY HANG TAGS PB UPC SPARKLE ELASTIC CORD - 6 COLORS SPORTS VALUE PACK AP STARS ASST PACK APPLIQUES-2 PC STR 14IN GLS SD BD MU DGRY STR 7IN BD CER 8MM FLW BLK WHT STR 7IN BD MTL TRIANGLE OPEN STR ACRYLIC CONNECTORS CLEAR STR BD 7 GLS RNDL FCTD PINK STR BD MTL BUDDAH HEAD ANS STR BD MTL MUSIC NOTES OXS STR BD SD GLS RYL STRND 10MM RND GRN JASPER STRND 6MM RND AMTHYT STRND 8MM FIRE AGATE ROUND STRND ANT SILV DUAL CRL CHAIN STRND ASST PRL PURPLE STRND ASST PRL WHITE STRND BD MTL 5 GOLD STRND BD MTL ACR ASST CLR STRND BD SHELL 9 AB GRN STRND BRWN LT TOPAZ BLK GLS STRND GLS FCTD RND 8MM XTL STRND GRN AVNT RND STRND HNK SD BD GLS BLU AB 6 0 STRND HNK SD BD GLS LT BLUE 6 STRND HNK SD BD GLS PERIDOT 6 STRND HNK SD BD GLS RED AB 6 0 STRND HNK SD BD GLS WHITE 6 0 STRND METAL SILVER STRND PERDT AB RONDELL CRYSTL STRND POLISHED MINERAL MINT 7 IN STRND POLISHED MINERAL ROSA STRND RED PCH CHIPS STRND RHDNT 8MM STRND RND RED 16MM STRND SEED AB 6/0 STRND SEED LT BLU 6/0 STRND SEED RAINBOW STRND SILV FLUTTERING BFLY STRND SLVR 6MM CORR RND STRND SPCR WHL GUN STRND TURQ MARBL GLS 11X11MM SWEET SCRIPT PATCH TAN IVORY ROUND STONES THICK SPARKLE ELASTIC CORD TIE DYE HEART APPLIQUE TIGER APPLIQUE UNICORN APPLIQUE UNICORN HEAD APPLIQUE VELVET JEWELRY STAND VELVET JEWLRY STAND TRIPL BAR WHITE/BLUE WINGS 2PCS SET ASTD WHITEWPAINTED FLORAL WOOD BEAD WOOD BEAD | 1314 | CTN | JO ANN STORES LLC | 2704, LOS ANGELES, CA | CE******ENZ | CN, CHINA | 57078, YANTIAN | |
| 18-07-2019 | 570390 | QUILT & QUILTED SHAM-100%COTT ON JERSEY KNIT 100% POLYESTER BATTING NO EMBELLIS INV.: 3 25/FA/WSI/PTM/19-20 DT.: 06/ 06/2019 PO.: 1717775PTM QTY. : 474 PCS S.B NO.:4785846 11 -06-2019 DT.: FREIGHT COLLE QUILT & QUILTED SHAM-100%COTT ON JERSEY KNIT 100% POLYESTER BATTING NO EMBELLIS INV.: 3 24/FA/WSI/PBM/19-20 DT.: 06/ 06/2019 PO.: 1743846PBM QTY. : 842 PCS S.B NO.:4785832 11 -06-2019 DT.: FREIGHT COLLE DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 12X21 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON PILLOW: 60% SILK 40% COTTON S HELL 100% POLYESTER FILLED WOOD SERVE BOWL 14 INCH ARTWA RES. PO # 1776517WSM INV NO: EXP/168/19-20 DT:06.06.2019 SB NO:4748342 DT:08.06.2019 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 175455 5PKM/ HTS# 5703900000 SKU NUMBERS. 2825398. THE DESCRIP TION AS PER COMMERCIAL INVOIC OTHER: 100% COTTON POWERLOOM WOVEN MADEUPS (DYED/PRINTED) INVOICE NO. SL/MDU/092/19-20 DT : 03.06.2019 ORDER NO. 175 4521PKM TOTAL 652 PCS HS CO DE: 94043090 FREIGHT: COLLECT S.B NO.:4761729 10-06-2019 PO#1666444PKM DECORATIVE PILL OW COVER: SHELL& LINING 100%C OTTON, FRONT FILLING :100%POL YESTER, EMBROIDERY :71%POLY ESTER,29%METALLIC QTY: 44 PCS INVOICE# KP62/19-20 DT 9/5/1 9 S/B #4802080 DT. 11/06/2019 CT SHIPPER: FASHION ACCESOR IES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI CT E NUMBER : PKS/1920/0674, DT . 18/05/2019 SHIPPING BILL NU MBER: 4724202 DTD.: 07.06.201 9 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISE S CHS LTD 224, NARIMAN SHIPPER: SUNLORD APPARELS M FG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER N O FREIGHT COLLECT SHIPPER: KAVSET EXPORTS PVT LTD D-66, SECTOR 39 KASNA IND AREA | 1619 | CTN | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY | ||
| 18-07-2019 | 570390 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 174359 5PTM/ HTS# 5703900000 SKU NUMBERS. 3082906. THE DESCRIP TION AS PER COMMERCIAL INVOIC BLANKET: 100% COTTON WOVEN IN V.: 323/FA/WSI/WEM/19-20 DT.: 04/06/2019 PO.: 1733794WEM QTY.: 576 PCS S.B NO.:477172 6 10-06-2019 DT.: FREIGHT C OLLECT S/2 KITCHEN TOWELS: 100% COTT ON TWILL WOVEN NO PILE NOT T UFTED 20X3 INV.: 322/FA/WSI/ PBM/19-20 DT.: 06/06/2019 P O.: 1739708PBM QTY.: 432 PCS S.B NO.:4771673 10-06-2019 DT.: FREIGHT COLLECT DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 24X24 INCHES DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 14X6 I NCHES HANDICRAFTS ARTICLES OF CHIR STMAS FESTIVITIES INVOICE NO . 3634 SHIPPING BILL NO. 4755 218 DTD. 09.06.2019 WOOD AND ROPE LANTERN MEDIUM AND MANGO WOOD ARTWARES. PO # 1738517WEM INV NO:EXP/162/19 -20 DT:04.06.2019 SB NO: 47 47285 DT: 08.06.2019 WALL MOUNTED IRON HOOKS MERCURY GLASS VOTIVE HOLDER N OT CUT/ENGRAVED E NUMBER : PKS/1920/0266, DT . 13/04/2019 SHIPPING BILL NU MBER: 4618145 DTD.: 03.06.201 9 FREIGHT COLLECT | 1473 | CTN | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY | ||
| 19-07-2019 | 00 SILVER SAFETY PINS 1 1 4 SNP ON HR CLIP 1 SILVER STEEL SAFETY PINS 10 ASSORTED LARGE CHENILLE STEMS 30 MM X 100 10MM NEUTRAL ASTD POM 100 CHENILLE STEMS 9 COLORS 100 MINI CHENILLE STEMS NEON 100 RECLOSABLE BAGS 6X9CM 12MM BASEBALL BEAD 12MM SOCCER BALL BD 13.75IN YARN HAIR DOLL 144 EYES WITH EYELASH 2 GOGGLE EYES WITH EYELASH 2 PINK ROSES WITH STEM APPLIQUE 2 PLY 20LB JUTE 6OZ 400FT 2 PRONG PIN NICKLE PLATED 20M COTTON STRING ROLL 25 ASSORTED CHENILLE STEMS WHITE BLACK 25 CHENILLE STEMS TINSEL PINK 79 25 CHENILLE STEMS TINSEL PURPLE 76 265 ASSORTED EYES 2IN SNAP ON HR CLP 8P 2PK WHT JEWEL BOX 3 STNED FINE TWINE NATURAL 15YDS 3.5 WHT JEWEL BOX W/FILL 300 ASSORTED MINI CHENILLE STEMS 4M M X 34IN FLOCK BEAD BOARD 3D RED ROSE APPLIQUE 3MM RAINBOW CORD-4YDS 3PLY 28 NAT JU 5SKE 3X2 WHT JEWEL BOX W/FILL 4 BRAIDED CORD BRACELETS 4PCS PKG 3 BARRETTE 50M COTTON MACRAME CORD OFF WHITE 5IN RED HAT 5MM PONY BEAD OP MUL 6 IN BEVELED EDGE CIRCLE MIRROR 6 STRAND FINE HEMP TWINE BRIGHT X20 0 FT 6 STRND FINE HEMP 200FT 60ML SPRAY BOTTLE 3PCS 7IN ABS PEARL 18MM WHITE 7IN STRAND 6MM BICONE CRYSTAL JET BLACK 7IN STRND 3X4MM RONDELL CRYSTAL BD SAPP 7IN STRNG GLASS FACETED RONDELLES 8 X12M 7IN STRUNG GLASS BEADS 8MM RND ORAN GE 8X2 WHT JEWEL BOX W/FILL 9 X 15MM FBALL BEAD 9X12IN BROWN BLACK LONG PILE FUR ADVENTURE SUNGLASSES APPLIQUE AF BEADED MERCURY BULB AF DIAMOND SNOWFLAKE ALPHA BEADS ASST ANIMAL EYES 20MM BRN ANIMAL NOSE 21MM BLK ARGE RED ROSE WITH LEAVES APPLIQUE BARRETTE BARRETTE 50MM NICKEL BARRETTE 80MM NICKEL BIG VALUE PONYBEADS-ASSORTED SIZES BLACK HEMATITE 6MM SPACER BLOOMING ROSE APPLIQUE BOXES SPARKLING PRINCESS - 518 BEAD S CAMERA APPLIQUE CANDY BAR MOLD CANDY MOLD DOGS AND BONES CANDY MOLD FANCY CHOCOLATES 01 CANDY MOLD GUMMY BEARS CHARM BUG BUTTERFLY MULTI STONE SIL VER CHARM BUTTERFLY SILVER CHARM HOLDER OPEN CIRCLE RINGS GOLD CHARM HOLDER OPEN CIRCLE RINGS SILVER CHARMS CATS SILVER GOLD 7PC CHARMS FOOTBALL GOLD SILVER 6PC CHARMS GLOWER BRANCH STONES GOLD 6P C CHARMS NUMBERS SILVER CHARMS OPEN CENTER W BEADS SILVER 2 PC CIRCLE MIRORS BLUE 10PC CIRCLE MIRORS COPPER 10PC CIRCLE MIRORS GOLD 10PC COCKTAIL APPLIQUE COLORFUL LANYARD HOOKS CORD VARIETY PACK COTTON BRAIDING CORD BLACK COTTON BRAIDING CORD CREAM COTTON BRAIDING CORD TAN CRAFTLACE ULTIMATE TUB CREAM LAYERED FLOWER APPLIQUE CRVD HAIR CLIP NCKL CUBE ALPHA BEAD CUPCAKE MOLD DAIRY GLASS MILK BOTTLE DECOR ROPE COTTON HALF INCH X 8 F EET DECOR ROPE COTTON 10FT DECOR ROPE COTTON QUARTER IN X 18 F T DIAMOND MIRROR 10PC DIY 12IN WREATH FRAME DIY 16IN WREATH FRAME DIY 18IN FIVE WAY CHAIN DIY 18IN STAR WREATH FRAME DIY 18IN THREE WAY CHAIN DOG ASSORTMENT PACK EAR WIRE VALUE PACK 5 FINISHES EMBROIDERY DOG APPLIQUE FALL VALUE PACK 8 PC AP FAST FOOD ASST APPLIQUES 5 PC FEATHER APPLIQUE FINDING KIT RECTANGLE GOLD SILVER FINDING KIT RECTANGLE MULTI FINDING SET SILVER 779PC FREE SPIRIT APPLIQUE FRUIT ASST APPLIQUES5 PC FUNKY SILKY CORD GLITTER BNS SILVER 1.2MM 30 FT. GOLD FINDINGS STARTER KIT 779PC H FF2 ANIMATION SKELETON TAPPING H FF2 ANIMATION VIOLIN PLAYING H FF3 CANDY BOWL ANIMATION MUMMY HAND H FF3 CANDY BOWL ANIMATION SKELETON HAN HAIR CLIP BLACK 40 X 6MM HAIR CLIP BLACK 45 X 5MM HAIR CLIP BLACK 60 X 10MM HAIR CLIP NICKLE HALLOWEEN VALUE PACK 8 PC AP HOLIDAY VALUE PACK 8 PC AP HUSTLE APPLIQUE ICE CREAM ASST APPLIQUES 4 PC ICE CREAM MOLD IRID PURPLE BUTTERFLY APPLIQUE IVORY FLOWER VINE APPLIQUE JUMP RINGS 5 FINISHES 750PC KITTEN APPLIQUE LIPS APPLIQUE LLAMA APPLIQUE LOOPIE CORD-BRIGHT LOVE HEART APPLIQUE LOVE SCRIPT PATCH LRG LIGHT PINK BEAD SPACER MEDIUM LAYERED RED ROSE WITH LEAVES APP MERMAID ASST APPLIQUES 4 PC MERMAID MOLD MILK JAR LARGE MINI BLUES GLASS BEAD MULTI MINI FLOWERS OX BRASS FINDINGS STARTER KIT 779PC PARIS VALUE PACK AP PASTEL STRETCH CORD - 6 COLORS - 4 YDS. PENDANT CROSS GEARS MULTI PENDANT HEART SCROLL SILVER PIG APPLIQUE PINBACK 1 25 10 PK PINBACK 1 5 10 PK PINEAPPLE APPLIQUE PINK LAYERED FLOWER APPLIQUE PINK OWL APPLIQUE PINK ROSE FLORAL DK GREEN APPLIQUE PINK ROSE GLITTER EDGE APPLIQUE PINS BAR WITH ADHESIVE BACK SILVER 25PC PINS BAR WITH ADHESIVE BACK SILVER 40PC PINS SAFETY GOLD SILVER 6PC PIZZA APPLIQUE PLANETS PATCH POPSICLE ASST APPLIQUES4 PC RED ROSE APPLIQUE SEASHELL MOLD SEQUIN SHEET BLUE/PINK 9 X 12 SEQUIN SHEET GOLD/SILVER 9 X 12 SEQUIN SHEET IRID PURPLE SEQUIN SHEET PASTEL 9 X 12 SEQUIN SHEET RAINBOW 9 X 12 SEQUINS 10G UNICORN SEQUINS 7G UNICORN SILVER SAFETY PINS 1 5 90 PCS SMALL JWLRY HANG TAGS PB UPC STCKR SPARKLE ELASTIC CORD - 6 COLORS - 4 YDS SPORTS VALUE PACK AP STARS ASST PACK APPLIQUES-2 PC STR 14IN GLS SD BD MU DGRY STR 7IN BD CER 8MM FLW BLK WHT STR ACRYLIC CONNECTORS CLEAR STR BD MTL BUDDAH HEAD ANS STR BD MTL MUSIC NOTES OXS STR BD SD GLS RYL STR GLASS XL TEARDROP CLEAR AB STRND 10MM RND GRN JASPER STRND 6MM RND AMTHYT STRND 8MM FIRE AGATE ROUND STRND ANT SILV DUAL CRL CHAIN STRND ASST PRL PURPLE STRND ASST PRL WHITE STRND BD MTL 5 GOLD STRND BD MTL ACR ASST CLR AS STRND BD SHELL 9 AB GRN STRND BRWN LT TOPAZ BLK GLS STRND GLS FCTD RND 8MM XTL STRND GRN AVNT RND STRND HNK SD BD GLS BLU AB 6 0 STRND HNK SD BD GLS LT BLUE 6 0 STRND HNK SD BD GLS PERIDOT 6 0 STRND HNK SD BD GLS RED AB 6 0 STRND HNK SD BD GLS WHITE 6 0 STRND PERDT AB RONDELL CRYSTL STRND POLISHED MINERAL MINT 7 IN STRND POLISHED MINERAL ROSA 7 IN STRND RED PCH CHIPS STRND RHDNT 8MM STRND RND RED 16MM STRND SEED LT BLU 6/0 STRND SEED RAINBOW 6/0 STRND SILV FLUTTERING BFLY STRND SLVR 6MM CORR RND STRND SPCR WHL GUN STRND TURQ MARBL GLS 11X11MM SWEET SCRIPT PATCH TAN IVORY ROUND STONES THICK SPARKLE ELASTIC CORD - 6 COLO RS TIE DYE HEART APPLIQUE TIGER APPLIQUE TIPPED NYLON LACES 46IN X 8PC PK TN BEADED MERCURY BULB TN GEO DANGLE TN METALLIC ICICLE TRANSPORTATION MOLD UNICORN APPLIQUE UNICORN HEAD APPLIQUE UNICORN MOLD WH TEAL XMAS LIGHTS WHALE AND DOLPHIN MOLD WHITEWPAINTED FLORAL WL METAL STOCKING ORN WL RED TRUCK ORN WOOD BEAD NAT/TAN/BR WOOD BEADS ASST | 2033 | CTN | JO ANN STORES LLC | 2709, LONG BEACH, CA | CE******ENZ | CN, CHINA | 58309, KAO HSIUNG | ||
| 07-08-2019 | 570310 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1727051-PBM DTD SKU : 2022 291 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & HANDWOVEN WOOLLEN CARPETS) FLOOR COVE RING PURCHASE ORDER NUMBER : 1728754-PBM DTD 10/01/2019 SKU: 1740211 2508087 7670618 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1727426-PKM D TD 08/01/2019 SKU NUMBERS : 502349 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE HANDICRAFTS MADE OF IRON PO# 1742447PKM SKU# 5861955.15704 76 INV# VE-704/19-20 DTD.25. 06.2019 HTS CODE: 830629 S. B.NO.5130905 DTD.25.06.2019 SHIPPER: VISION EXPORTS KOHI NOOR ESTATE VEERPUR INDUSTRIA HANDICRAFTS OF BRASS ARTWARES. INV: BR178/19-20 DT.25.06.19 PO: 21000954WER SB: 5177780 DT 27/06/2019 SKU: 488218, 4 88234, 7629967 HTS: 9405503 000, 8306290000 SHIPPER: B RASSEX INDIA NEAR OVERHEAD BR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER: 1729298-PBM DTD 10/01/2019 SKU : 5740683 7197056 7197 064 7197072 7197080 7197098 7 HANDICRAFTS OF BRASS, ALUMIN UM & GLASS ARTWARES. INV: BR1 82/19-20 DT.25.06.19 PO: 2100 8204WER, 21015433WER SB: 51 77797 DT 27/06/2019 SKU: 1048 504, 1676026, 9228869, 410711 9 HTS: 9405504000 SHIPPER: HANDICRAFTS OF IRON ARTWARES PO: 21008204WER S.B NO.:51777 97 27-06-2019 INDIAN HAND TUFTED WOOLLEN CA RPETS HTS : 5703102000 S.B N O.:5151044 26-06-2019 SHIPP ER: MALTI RUGS NEXT TO NATIO NAL INTER COLLEGE GYANPUR ROA D 5677971 1745447PKM RUG - HAND TUFTED 100% WOOL PILE 3 X 5 LIGHT GRY INDIAN HAND TUFTED WOOLLEN CA RPETS HTS : 5703102000 S.B N O.:5151044 26-06-2019 INDIAN HAND TUFTED WOOLLEN CA RPETS HTS : 5703102000 S.B N O.:5151044 26-06-2019 INDIAN HAND TUFTED WOOLLEN CA RPETS HTS : 5703102000 S.B N O.:5151044 26-06-2019 INDIAN HAND TUFTED WOOLLEN CA RPETS HTS : 5703102000 S.B N O.:5151044 26-06-2019 INDIAN HAND TUFTED WOOLLEN CA RPETS HTS : 5703102000 S.B N O.:5151044 26-06-2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% ORGANIC COTTON TUFTED BATHRUG (PIECE DYED), COVERING PURCHASE ORDER NUMB ER 20992590PBR/ HTS# 5703900 000 SKU NUMBERS. 420668, 44 85974,6941109,7317567, 749628 WOODEN SIDE TABLE INV # 6178 DATED 27.05.2019 SHIPPING BIL L # 5063603 DT 22.06.2019 PO # 1757384WEM SHIPPER: BALA JI EXPORTS(JAIPUR) JHOTWARA I NDUSTRIAL AREA RAJASTHAN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 21001508WER/ HTS# 630492000 0 SKU NUMBERS. 7828935, 152 0036. THE DESCRIPTION AS PER METALLICCRSSHTCHPC 20X20 NATL PILLOW COVER SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MA NESAR GURGAON PILLOW COVER 12X21 ROYAL GREEN PILLOW COVER 18X18 FROSTGREY PILLOW COVER 12X21 WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1760027WEM DEP T: 809 HSCODE: 5703.10.20.00 SKU# 8789112 INV#AIM0605/19 -20 DT. 08-06-2019 S.B.NO.:4 973763 DT.:19-06-19 FREIGHT C 108 CARTON (ONE HUNDRED EIGHT ONLY) CONTAINING: ITEM MADE OF COTTON,JUTE,POLYESTER, IN V# ALM/HM/111/19-20 DTD: 01/ 06/2019 PO# PO#21003185WER,2 1005232WER 21001501WER PCS: 432 TOTAL N. WT: 147.360 KGS WOODROW DRESSER S.B NO.:51822 70 27-06-2019 SHIPPER: AAK AAR IRON CREATIONS PVT LTD 81 2/G-25 & 26,SAMTEL ZONE RIICO INDUSTRIAL AREA WOODEN FURNITURE AS PER INVOI CE NO. EXP/213/2019-20 DT. 25 .06.2019. S.B NO.:5137006 26 -JUN-19 SHIPPER: SUMITRA WO ODCRAFT PVT LTD DABARSI ROAD JINDAL NAGAR (NH-24) WOODEN FURNITURE AS PER INVOI CE NO. EXP/213/2019-20 DT. 25 .06.2019. S.B NO.:5137006 26 -JUN-19 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1746735-WEM DTD 27/02/2019 SKU : 608526 608773 608849 THE DESCRIPTION AS PER COMME HANDICRAFTS ARTICLES OF CHR ISTMAS FESTIVITIES PO# 21005 145PKR INVOICE NO. 3647 SHIP PING BILL NO. 5137421 DTD. 2 6.06.2019 SHIPPER: ASIAN HA NDICRAFTS PVT LTD 310 UDYOG V IHAR PHASE 2 () VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1728361-PBM DTD 10/01/2019 SKU 7197098 7197106 783764 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1729400-PBM DTD 10/01/2019 SKU 7197080 7197098 71971 06 THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1755285-PKM DTD 20/03/2019 SKU 2477888 2478027 55 40918 THE DESCRIPTION AS PER E/S/19-20/00211 DTD 22/06/2019 SHIPPING BILL NUMBER 507999 3 DTD 24/06/2019 FREIGHT COL LECT QTY 8 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE TEXTIL ES PRIVATE LTD BISUNDERPUR CI VIL LINES () THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER : E/S/ 19-20/00213 DTD. 24/06/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 6 PCS HTS 5703. 10.2000 S.B NO.:5166997 27-0 6-2019 R : E/S/19-20/00203 DTD 22/0 62019 SHIPPING BILL NUMBER : 5079990 DTD 24/06/2019 FREIG HT COLLECT QTY 8 PCS HTS 5 702.41.2000 L AREA NH24 B IDGE RAMPUR ROAD 197106 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/01671 DTD 22/06/2 019 SHIPPING BILL NUMBER 509 0965 DTD 24/06/2019 FREIGHT COLLECT QTY 49 PCS HTS 570 3.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LI NES PO BOX A 4, MIRZAPUR BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD 6, 7543164,8170181, 94368, 9 606002,2562108, 3900936,36754 06,5195442. THE DESCRIPTION A S PER COMMERCIAL INVOICE NUMB ER : PKS/1920/0711, DT. 20/05 /2019 SHIPPING BILL NUMBER: 5076417 DTD.: 24.06.2019 FRE IGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FL R, MITTAL COURT PREMISES CHS LTD 224, NARIMAN COMMERCIAL INVOICE NUMBER : PKS/1920/0715, DT. 20/05/2019 SHIPPING BILL NUMBER: 507641 5 DTD.: 24.06.2019 FREIGHT C OLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MIT TAL COURT PREMISES CHS LTD 22 4, NARIMAN OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA SB#5110330-DT-25/06/2019 GS T NO#HM/168/19-20 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANES AR RCIAL INVOICE NUMBER : E/G/ 19-20/01707 DTD 24/06/2019 SH IPPING BILL NUMBER 5110050 DT D 25/06/2019 FREIGHT COLLECT QTY 9 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO B OX A 4, MIRZAPUR CIAL INVOICE NUMBER : E/G/1 9-20/01677 DTD 22/06/2019 SHI PPING BILL NUMBER 5090930 DTD 24/06/2019 FREIGHT COLLECT QTY 6 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BI SUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR MMERCIAL INVOICE NUMBER : E /G/19-20/01674 DTD 22/06/2019 SHIPPING BILL NUMBER 5090918 DTD 24/06/2019 FREIGHT COLLE CT QTY 15 PCS HTS 5703.10.2 000 COMMERCIAL INVOICE NUMBER : E/G/19-20/01709 DTD 24/06/20 19 SHIPPING BILL NUMBER 51100 33 DTD 25/06/2019 FREIGHT CO LLECT QTY 12 PCS HTS 5703.1 0.2000 | 1192 | ROL | 5301, HOUSTON, TX | ****** | IN, INDIA | 53312, BOMBAY | ||
| 16-08-2019 | 570310 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1729312-PBM DTD 10/01/2019 SKU : 4660791 7197056 7197 064 7197072 7197098 7197106 PICKSTITCH QUILTED SHAM - 55% COTTON/45% NO EMBELLISHMENT N EW PICKSTITCH QUILT - 55%COTT ON/45%LINEN NO EMBELISHMENT QUILTED SHAM -55%COTTON/45%L INEN NO EMBELLISHMENT INV.: 424/FA//WSI/PBR/19-20 DT.: 18 DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 P.O NO. 20996719 PBR INVOICE NO. 462/19-20 S HIPPING BILL NO. 4822566 DT : 12.06.2019 SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI WOOD COFFEE TABLE SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWA RA INDUSTRIAL AREA RAJASTHAN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 21001509WER/ HTS# 630492000 0 SKU NUMBERS. 7828935, 152 0036. THE DESCRIPTION AS PER PILLOW COVER 12X21 ROYAL GRE EN PILLOW COVER 18X18 FROSTG REY SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURG AON PILLOW COVER 12X21 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1746726-WEM DTD 27/02/2019 SKU : 608773 609037 THE DE SCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1728525-PBM DTD 10/01/2019 SKU 7197098 7197106 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1729399-PBM DTD 10/01/2019 SKU 7197098 7197106 785519 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1727042-PBM DTD SKU : 2 022291 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/1 9-20/01672 DTD 22/06/2019 SHI PPING BILL NUMBER 5090950 DTD 24/06/2019 FREIGHT COLLECT QTY 50 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO B OX A 4, MIRZAPUR /06/2019 PO.: 21002492PBR Q TY.: 908 PCS SB NO.: 5124277 DT.: 25/06/2019 FREIGHT COLL ECT SHIPPER: FASHION ACCESO RIES PLOT 407-408 PACE CITY-I I SCTO 37 UDYOG VIHAR PHASE-V I ERY COMPLEX PHASE - II ( EXTN ) COMMERCIAL INVOICE NUMBER : PKS/1920/0716, DT. 20/05/2019 SHIPPING BILL NUMBER: 507642 8 DTD.: 24.06.2019 FREIGHT C OLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MIT TAL COURT PREMISES CHS LTD 22 4, NARIMAN INVOICE NUMBER : E/G/19-20/0 1670 DTD. 22/06/2019 SHIPPIN G BILL NUMBER 5090912 DTD 24/ 06/2019 FREIGHT COLLECT QTY 11 PCS HTS 5703.10.2000 S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/G/19-20 /01675 DTD 22/06/2019 SHIPPIN G BILL NUMBER 5090914 DTD 24/ 06/2019 FREIGHT COLLECT QTY 9 PCS HTS 5703.10.2000 CIAL INVOICE NUMBER : E/G/1 9-20/01669 DTD 22/06/2019 SHIPPING BILL NUMBER 5090925 DTD 24/06/2019 FREIGHT COLLE CT QTY 16 PCS HTS 5703.10.2 000 E/S/19-20/00210 DTD.22/06/2 019 SHIPPING BILL NUMBER 5080 015 DTD 24/06/2019 FREIGHT C OLLECT QTY 8 PCS HTS 5703. 10.2000 SHIPPER: OBEETEE TE XTILES PRIVATE LTD BISUNDERPU R CIVIL LINES () | 1167 | ROL | 2709, LONG BEACH, CA | ****** | SG, SINGAPORE | 55976, SINGAPORE | ||
| 03-09-2019 | 621490 | 1 CARTONS 50 WOOL 30 NYLON 20 COTTO PO NO: 1000754997 IN V NO: UV - 97 INV DT= 12.07. 2019 HS CD = 62149040 -- K APOORIN KANOGLO ABHITEX SA RANPEX AHMADBRA GANESHSP HT S CODE 1 CARTONS 60 WOOL40 80 CARTONS HANDICRAFTS ARTWAR ES PO NO. 2500715361 100 CAR TONS 100 CARTONS 100 CARTON S 5 CARTONS PO# 2000729967 PO NO. 2000729667 5 CARTONS 25 CARTONS PO# 2000729968 PO NO. 2000729668 25 CARTONS 30 CARTONS PO# 2500733910 PO NO. 2500733910 30 CARTONS 25 CARTONS MILL MADE 100% COT TON TERRY TOWEL YARN DYED PO # 2000717203 INV# 1663T1920 DTD# 01.07.2019 TOTAL CTN# 1 00 TOTAL QTY# 800 SETS HS CO DE# 6302.60.90 PO NO. 2000717 203 25 CARTONS 25 CARTONS 28 CARTONS 100%COTTON TERRY TOWELS PO#2500122775 REVMAN PO#PUR0164941 USHSAC1062356 BATH-300 PCS HAND- 300 PCS WASH-120 PCS INVOICE#AI-0749/ 19-20 DATE: 12/07/2019 TOTA L QTY.: 720 PCS TTL G.WT: 264 55 CARTONS 100%COTTON TERRY TOWELS PO#2500122800 REVMAN PO#PUR0164942 USHSAC1126601 BATH-300 PCS HAND- 300 PCS WASH-120 PCS USHSAC1126602 BATH-300 PCS HAND- 300 PCS W ASH-120 PCS INVOICE#AI-0750/1 28 CARTONS 100%COTTON TERRY TOWELS PO#2500122840 REVMAN PO#PUR0164943 USHSAC1062358 BATH-300 PCS HAND- 300 PCS WASH-120 PCS INVOICE#AI-0751/ 19-20 DATE: 12/07/2019 TOTA L QTY.: 720 PCS TTL G.WT: 264 8 CARTONS 20X40 GREY NO BAD D AYS PO NO. 2500756037 5 CART ONS 20X34 PEWTER CATHEDRAL 5 CARTONS 20X34 CLOUD CATHEDR AL 8 CARTONS 20X34 PEWTWHT Z IGZAG 8 CARTONS 22X54 PEWTE R CRISSCROSS 8 CARTONS 20X32 15 CARTONS HANDICRAFTS OF GLA SS ARTWARES AND OTHER ARTICLE S OF LIGHT & IRON. PO NO. 25 00715355 INV. NO. 3695/19/12 0 DTD. 19.07.2019 15 CARTONS 15 CARTONS 15 CARTONS 15 CARTONS 15 CARTONS 15 CARTON COTTON 29 X 76 1 CARTONS 100 WOOL 28 X 76 1 CARTONS 100 WOOL MELANGE 80 X 190 1 CART ONS 50 WOOL 50 VISCOSE 70 X 1 1 CARTONS 80 COTTON 20 LURE X 20 X 7 1 CARTONS 100 WOOL 28 X 66 1 CARTONS 90 WOOL 10 SILK 70 X 180 1 CARTONS C OTTON MOHAIR 56 X 56 1 CARTO NS 60 ACRYLIC 40 POLYESTER 7 1 CARTONS 60 ACRYLIC 40 POLY ESTER 7 1 CARTONS 50 WOOL 3 0 NYLON 20 COTTO 1 CARTONS 4 4 ACRYLIC 25 COTTON 18 P 1 CA RTONS 88 WOOL 12 SILK 70 X 19 0 1 CARTONS WOMEN,S WOVEN S TOLES, SCARVES PO NO: 100075 4997 INV NO: UV - 97 INV DT = 12.07.2019 HS CD = 6214904 0 25 CARTONS .000 KGS TTL N.WT: 228.300 KG S TOTAL VOL: 2.281 CBM S.BI LL NO.: 5939346 DATE: 31/07/2 019 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. PO N O. 2500122775 1 CARTONS 1 C ARTONS 9-20 DATE: 12/07/2019 TOTAL QTY.: 1440 PCS TTL G.WT: 528 .000 KGS TTL N.WT: 456.600 KG S TOTAL VOL: 4.562 CBM S.BIL L NO.: 5939682 DATE: 31/07/2 019 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. PO N O. 2500122800 1 CARTONS 1 C ARTONS 1 CARTONS 1 CARTONS 1 CARTONS .000 KGS TTL N.WT: 228.300 KG S TOTAL VOL: 2.281 CBM S.BI LL NO.: 5939685 DATE: 31/07/2 019 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. PO N O. 2500122840 1 CARTONS 1 C ARTONS GREY SPACESTRIPE 5 CARTONS 20X32 PEWTER DIAMOND 8 CARTO NS 20X32 CHARWHITE DIRTY CLE 5 CARTONS 20X32 CLOUDWHT YOU LOOK G 8 CARTONS 2PC WHTCL OUD DIAGONAL STR 8 CARTONS 2 PC WHTCLOUD ZIGZAG 10 CARTONS 2PC CHARBLK ZIGZAG 7 CARTO NS 20X34 WHITE LADDER RIB 6 CARTONS 24X40 WHITE LADDER RI B 6 CARTONS 20X34 WHTPEWT Z IGZAG 5 CARTONS 20X32 WHTCLO UD SO FRESH 8 CARTONS 20X40 WHITE NO BAD DAYS S 15 CARTONS | 973 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | RO, ROMANIA | 52330, SALALAH | ||
| 27-09-2019 | 570241 | TOTAL 196 CARTONS OTHER ARTIC LE OF FURNITURE ARTWARES PO# 1756774PBM INV#E/2005/196/G DT.05.08.2019 IEC# 299600005 6 S.B NO.:6066953 05-08-2019 HS CODE : 94038900 NET WT: 764.900 KGS TIN : 09559202172 DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 20X20 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1772626-WE M DTD 01/05/2019 SKU NUMBER S : 1536035 3296920 THE DE SCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1772648-WE M DTD 01/05/2019 SKU NUMBER S : 5716907 THE DESCRIPTION AS PER COMMERCIAL INVOICE N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED), COVERI NG PURCHASE ORDER NUMBER 2102 0116WER/ HTS# 5702491020 SK U NUMBERS. 2885830, 7633790. THE DESCRIPTION AS PER COMME HANDICRAFTS OF FURNITURE IRON & AGATE PO# 1780948WEM SKU# 3859423 HTS# 9403896015 TO TAL QTY.43 PCS INV.NO.MI-1907 -2022 DT.20.07.2019 S.B.NO.6 066776 DT. 5/8/19 SHIPPER: MARQUE IMPEX CHANDUSI ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE POLYESTER CARPETS HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUM BER : 1712172-PKM DTD 20/12/2 018 SKU : 2522371 3537980 7102479 THE DESCRIPTION AS P VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1777835-PBM DTD 16/05/2 019 SKU NUMBERS : 4231982 4250287 4678080 5608531 580138 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER : 1779483-PBM DTD 20/05/ 2019 SKU : 4678080 560853 1 5781123 580138 9849782 THE WOOL/RAYON HANDLOOM RUG (FLOOR COVERINGS)(WOVEN-PILED) PUR CHASE ORDER#1761618PBM DEPT:2 02 HSCODE:5702.42.20.20 SKU # 3352213 ,3352130,3352171 IN V#AIM0928/19-20 DT.:23-07-201 9 S.B.NO.:5991321 DT.:01.08.1 VISCOSE /WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN PI LED) PURCHASE ORDER#1772934WE M DEPT: 809 HSCODE: 5702.42 .20.20 SKU# 5870535, 5935635, 7939172, 8040674 INV#AIM095 7/19-20 DT. 23-07-2019 S.B. VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#177263 4WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 3766158, 82429 65, 910225 INV#AIM0935/19-20 DT. 23-07-2019 S.B.NO.:59913 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1772683WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 5424374 INV#AIM0938/ 19-20 DT. 23-07-2019 S.B.NO. :5991402 DT.:01.08.19 FREIGH WSI INVOICE# 1494 S.B NO.:60 87254 06-08-2019 SHIPPER: OBJECTS D ART INDIA RAMPUR RO AD NEAR FLY OVER BRIDGE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 779046-PBM DTD 17/05/2019 S KU : 4660767 5562319 9828468 THE DESCRIPTION AS PER COMME .CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF S TONE PO NO:- 21033237WER INV NO:- 201920SCI1015 S/BILL N O:- 6069870 S/BILL DT:- 06.08 .2019 BUYER:- WILLIAMS-SONOM A SINGAPORE PTE LTD 18 TAI MACHINE TUFTED WOOL/VISCOSE C ARPETS ORDER NO.: 1772703WEM QUANTITY.: 88 PCS. HTS CODE : 5703108000 INVAOICE NO.: E XP-2006 DATED 22ND JULY 2019 SHIPPING BILL NO.: S.B NO.:6 079999 06-08-2019 SHIPPER: MADE UP ARTICLES OF COTTON : 100%ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS H.S.CODE NO.630.790.20 INVOICE NO.SL/M DU/177/19-20 DT: 29.07.2019 P.O.NO. 21005355PKR QTY : 37 2 FREIGHT COLLECT SHIPPING B CRIB BUMPER, QUILT, CRIB SKIR- 100% COTTON . P.O. NO: 2100 5329PKR INV. NO: SHEPVT/1348/ 19-20 DTD.06.08.2019 SHIPP ING BILL NUMBER 6090138 DTD. 06.08.2019 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXP VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1790949-PBM D TD 20/05/2019 SKU NUMBERS : 5231055 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM , GST :09AACFA2972K1ZA SHI PPER: AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA A UTOMOBILE INVOICE NUMBER : E/G/19-20/0 2747 DTD. 05/08/2019 SHIPPIN G BILL NUMBER 6076127 DTD 06- 08-2019 FREIGHT COLLECT QTY 69 PCS HTS 5702.91.3000 SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR UMBER : E/G/19-20/02746 DTD 05/08/2019 SHIPPING BILL NUMB ER 6076097 DTD 06-08-2019 FR EIGHT COLLECT QTY 29 PCS HT S 5702.91.3000 RCIAL INVOICE NUMBER : PKS/1 920/1195, DT. 03/07/2019 SHIP PING BILL NUMBER: 6037563 DTD .: 03.08.2019 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITE D 63/64-C, 6TH FLR, MITTAL CO URT PREMISES CHS LTD 224, NAR IMAN OPP NOORPUR VILLAGE ER COMMERCIAL INVOICE NUMBE R : E/P/19-20/00679 DTD 06/08 /2019 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 6 PCS HT S 5703.30.2000 S.B NO.:609519 4 07-08-2019 SHIPPER: OBEE TEE PVT LTD BISUNDERPUR, CIVI L LINES PO BOX A 4, MIRZAPUR THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/G /19-20/02772 DTD 05/08/2019 S HIPPING BILL NUMBER FREIGHT C OLLECT QTY 9 PCS HTS 5701. 10.4000 S.B NO.:6078520 06-0 8-2019 DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER : E/G/19-2 0/02770 DTD 05/08/2019 SHIPPI NG BILL NUMBER FREIGHT COLLEC T QTY 33 PCS HTS 5701.10.40 00 S.B NO.:6078522 06-08-201 9 9 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA NO.:5991374 DT.:01.08.19 FREI GHT COLLECT 48 DT.:01.08.19 FREIGHT COLL ECT T COLLECT RCIAL INVOICE NUMBER : E/G/ 19-20/02725 DTD. 03/08/2019 SHIPPING BILL NUMBER 6049035 DTD 05-08-2019 FREIGHT COLLE CT QTY 19 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR SENG STREET #07-07 18 TAI SEN G SINGAPORE 539775 65 6831 5 900 SHIPPER: STONEMAN CRAFT S INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURA M SIKANDRA RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 ILL NO. S.B NO.:6034727 03- 07-2019 SHIPPER: SUNLORD AP PARELS MFG CO LTD PLOT NO 3 T OY CITY SECTOR UDYOG KENDRA G REATER NO ORTS PVT LTD SECTOR-4, IMT MA NESAR () BER : E/S/19-20/00398 DTD 03 /08/2019 SHIPPING BILL NUMBER : 6046481 DTD 05-08-2019 FR EIGHT COLLECT QTY 49 PCS H TS 5702.41.2000 SHIPPER: OB EETEE TEXTILES PRIVATE LTD BI SUNDERPUR CIVIL LINES () | 1076 | PKG | 2709, LONG BEACH, CA | ****** | N/A | 57037 | ||
| 28-10-2019 | SQUARE MIRROR RECLOSABLE POLY BAGS ASSORTED LARGE CHENILLE STEMS PINKPURP TINSEL SWIRL CHENILLE S TEM NEUTRAL ASTD POM CHENILLE STEMS MINI CHENILLE STEMS NEON RECLOSABLE BAGS GOLD RINGS RND MIRROR PASTE ON EYES NEON GOLD RING MUSLIN DOLL NATURAL ROUND VALUE PACK BASEBALL BEAD BASKETBALL BEAD ROUND COLORED PUPIL PASTE ON E YE SOCCER BALL BD SQUARE MIRROR PLAIN LUX FUR DK BR LUXURY FUR WH OCT MIRROR BEVEL YARN HAIR DOLL EYES WITH EYELASH GOLD RING ASSORTED LONG CHENILLE STEMS CHENILLE STEMS LONG TINSEL BLACK ROUND MIRROR BULK POM BABY BLUE POM KELLY GREEN ROUND MIRROR SQUARE MIRROR BOTTLE NEEDLE TIP APPLICATOR BO TTLE SELF SEALING BAG GOOGLE EYES ASSORTED GOGGLE EYES WITH EYELASH ASSORTED BERRY POMS GREY PURPLE PINK ASSORTED RAINBOW POMS COTTON STRING ROLL ULTRAFINE TIP APPLICATOR BOTTL E ASSORTED CHENILLE STEM CREAM BRO WN D ASSORTED CHENILLE STEMS WHITE BL ACK ASSORTED CHENILLE STEMS WHITE BR OWN CHENILLE STEMS TINSEL PINK CHENILLE STEMS TINSEL PURPLE ASSORTED EYES BLK FELT TOP HAT LINEN HAT ROUND MIRROR SQUARE MIRROR WIGGLE EYES PR ADHESIVE FUR TRIM-BLACK FUR TRIM-DK BR FUR TRIM-WHITE RESEALABLE PLBG SELF SEALING B AG NYLON ANGEL WINGS WHT JEWEL BOX W/FILL POM BEADS WHITE STRING HOLES ASSORTED MINI CHENILLE STEMS CORK VALUE PACK COPPER COWBELL GOLD RING LINEN HAT PLUSH BEARS W/GOLD STRING RAINBOW CORD-4YDS RECLOSABLE POLY BAGS NOSE NOSE BRAIDED CORD BRACELETS WHT EMB ANGEL WINGS MVBLE EYES PASTE ON BLACK TINSEL POMS COWBOY HAT NATURAL ROUND MIRROR WIGGLE EYES PR ADHESIVE OVAL MIRROR ANIMAL PRINT ASSORTED POMS COTTON MACRAME CORD OFF WHITE BLK FELT TOP HAT EASEL PLASTIC CLEAR GOLD RING RED HAT ROUND MIRROR PONY BEAD OP MUL RESEALABLE PLBG BEVELED EDGE CIRCLE MIRROR EASEL CLR PLSTC SPRAY BOTTLE GOLD RING PVC MASK WHITE MATTE PVC ROUND MIRROR SATIN MASK-BLACK SATIN MASK-WHITE WIGGLE EYES PR ADHESIVE CHENILLE TEAL HTS PLASTIC MIRROR ROUND MIRROR STRUNG GLASS BEADS RND BEAD ASST RND BEAD GOLD RND BEAD SILVER CLEAR BALL HEART ORNAMENT LOW PILE POMPOMS CREAM PINK BLUE WHT JEWEL BOX W/FILL SQUARE MIRROR PLAIN FBALL BEAD STAR ORNAMENT PLASTIC EYES BROWN/BLUE FELT RED PLAID PRINT FELT TYE DYE PRINT WHITE TIPPED FUR BROWN BLACK LONG PILE FUR LNG PLE FUR BK LNG PLE FUR BR LNG PLE FUR WH PINK LONG PILE FUR TAN LONG PILE FUR ADHESIVE JEWELS RND CRYSTAL ALPHA BEADS ASST ANIMAL EYES 12MM BRN ANIMAL EYES 15MM BRN ANIMAL EYES 18MM BRN ANIMAL EYES 20MM BRN ANIMAL NOSE 18MM ANIMAL NOSE 21MM BLK ANIMAL PRINT FUR ARGE RED ROSE WITH LEAVES APPLIQUE ASST STICKY BLACK EYES RND BLK WHT BLACK WHITE EYE STICKER BOXES SPARKLING PRINCESS BROWN TUBULAR BEADS BV .5IN IRIDS POMS BV 1IN IRID POMS BV 1IN ROUND MIRROR BV 3IN RND MIRROR BV 3IN SQR MIRROR BV CHEN STEM BROWN 6MM BV NEON CHENILLE BV NEON POMS BV POMS BV POMS BV POMS BV POMS BV POMS BV POMS BV POMS BV POMS BV POMS BV POMS BV TINSEL POMS CAT EYES CHEN STEM ANIMAL CHEN STEM BLACK CHEN STEM BLACK CHEN STEM BRIGHT STRIPED CHEN STEM BROWN CHEN STEM EMERLD CHEN STEM KELLY CHEN STEM MOSS CHEN STEM MULTI CHEN STEM MULTI CHEN STEM MULTI CHEN STEM MULTI CHEN STEM MULTI CHEN STEM NEON BLUE CHEN STEM PINK CHEN STEM RED CHEN STEM WHITE CHEN STEM WHITE CHEN STEM WHT CHEN STEM YELLOW CHENILLE STEM CIRCLE MIRORS BLUE CIRCLE MIRORS COPPER CIRCLE MIRORS GOLD COLORFUL LANYARD HOOKS CORD VARIETY PACK CORD VARIETY PACK - BLACK COTTON BRAIDING CORD BLACK COTTON BRAIDING CORD CREAM COTTON BRAIDING CORD TAN CRAFTLACE ULTIMATE TUB CUBE ALPHA BEAD CUP SEQUINS ASST DAIRY GLASS MILK BOTTLE DECOR ROPE COTTON HALF INCH DECOR ROPE COTTON 10FT DECOR ROPE COTTON QUARTER DECOR ROPE JUTE DIAMOND MIRROR DOILY 18IN WHITE 1PC DOILY 6IN BEIGE 1PC DOILY 6IN WHITE 1PC DOILY 9 BLACK DOILY 9 BLUE BEIGE DOILY 9IN BEIGE1PC DOILY 9IN WHITE1PC DOLL BENDABLE MUSLIN DOLL GLITTER ASSORTED SHOES DOLL HAIR BLACK DOLL HAIR BLOND STRAIGHT DOLL HAIR BRN DOLL HAIR STRWBRY DOLL HAIR WHITE DOLL SMILING WOOD HEADS EASYGLUE EYES EASYGLUE EYES EASYGLUE EYES EASYGLUE EYES EVERYDAY POM ASST FANCY MASK WHITE MATTE PVC FELT PK PASTELS FELT PK PRIMARY FLEUR DE LIS HALF PAPER MASK FRUIT ASST APPLIQUES5 PC FULL FACE PAPER MASK FUNKY SILKY CORD GEM STICKER BLUE GEM STICKER CHAMPAGNE GEM STICKER HEART GEM STICKER NEON GEM STICKER PINK GEM STICKER RINESTONES GEM STICKER ROLL BLK RED ASTD GEM STICKER ROLL PINK STRIPE GEM STICKER ROLL PURPLE BLUE STRIPE GEM STICKER ROLL SILVER GEMZ CRYSTAL 3MM ADHESIVE GEMZ CRYSTAL 4MM ADHESIVE GEMZ CRYSTAL 4MM ROUND GEMZ GOLD 4MM ADHESIVE GLITTER BNS SILVER GLITTER GEMS STICKY BACK GLOW FULL FACE MASK GLUE ON EYES 12MM GLUE ON EYES 20MM GLUE ON EYES 20MM GLUE ON EYES 25MM IVORY COLORED TUBES JINGLE BELL 1IN SLIVER JINGLE BELL 3/8IN SILVER JINGLE BELL GOLD JINGLE BELL GOLD JINGLE BELL GOLD JINGLE BELL GOLD JINGLE BELL GOLF JINGLE BELL RUST JINGLE BELL RUST JINGLE BELL SLV JINGLE BELL SLV JINGLE BELL SLV JINGLE BELL WHITE JINGLE BELLS SLV JUMBO CHENILLE STEM JUMBO CHENILLE STEM JUMBO CHENILLE STEM JUMBO PK NEON CHENILLE JUMBO PK STRIPES CHENILLE JUTE 4 PLY 72LB QUALITY LOOPIE CORD-BRIGHT LRG LIGHT PINK BEAD SPACER MARDI GRAS BEADS ASSORTED BOLD MARDI GRAS BEADS ASSORTED PASE MARDI GRAS BEADS WHITE MESH TUBING RED METALLIC MESH TUBING WHT IRIDESCENT MESH TUBING WHT SLV MET MESH TUBLING 20YDS SILVER MESH TUBLING MULTI MINI BLUES GLASS BEAD MOVEABLE EYES 5MM BLK MOVEABLE EYES COMIC W LASHES 15MM MULIT COLORED SQUARES WSPACER PAPER BUTTERFLY MASK WHITE PASTEL STRETCH CORD - 6 COLORS - 4 YDS PAW PRINT MULTI PK APPLIQUE PLSTC BOTTLE W/DROPPER PNDT MTL SKULL ANT SIL POM POM GARLAND POM POM GARLAND POM POMS 1.5IN RED 6PC POM POMS 1/2IN BLACK POM POMS 1/4IN BLAC POM POMS 1/4IN RED POM POMS 1IN BLACK POM POMS 2IN BLACK POM POMS 2IN RED POM POMS 3MM BLACK POM POMS 5MM ASST POM POMS 7MM ASST MX POM POMS 7MM BLACK PREMIUM 1/2 FACE MASK W/INSTRUCTION RABBIT FUR RADIATE 10MM BLUE 6PCS RADIATE 12MM BLUE 2PCS RAINBOW FUR FABRIC RAINBOW MULTI PK APPLIQUE RECLOSEABLE BAGS RED .5 INCH POMPOM ROUND BLUES STONE BEADS ROUND MIRROR 9 RUBBER BAND ASST COLOR 2OZ RUBBER BAND CREPE SELF ADHSV WIGLE EYES SEQ PIN 3/4IN SILVER SEQUIN 4 PACK MULTI BRIGHT FLAKE SEQUIN CUP 5MM CRYST SEQUIN CUP 5MM GOLD SEQUIN CUP 5MM IR WH SEQUIN CUP 5MM KELLY SEQUIN CUP 5MM MULTI SEQUIN CUP 5MM PINK SEQUIN CUP 5MM RED SEQUIN CUP 5MM SLV SEQUIN CUP 8MM CRYST SEQUIN CUP 8MM KELLY SEQUIN CUP 8MM MULTI SEQUIN CUP 8MM WH IR SEQUIN CUP RED SEQUIN CUPS 5 BLACK SEQUIN PAILETTE GOLD SEQUIN SHEET BLUE/PINK SEQUIN SHEET GOLD/SILVER SEQUIN SHEET IRID PURPLE SEQUIN SHEET PASTEL SEQUIN SHEET RAINBOW SEQUIN STAR GOLD SEQUIN STAR SILVER SEQUINS 10G 5G MERMAID TAILS 5G ME RMAI SEQUINS 10G BUTTERFLIES SEQUINS 10G FLOWERS SEQUINS 10G SMILEY FACES SEQUINS 10G UNICORN SEQUINS 5G DARK BLUE SEQUINS 5G DINOSAURS SEQUINS 5G PURPLE SEQUINS 5MM ROUND CUP BLUE SHADES H OLO SEQUINS 5MM ROUND CUP SILVER HOLO SEQUINS 7G UNICORN SEQUINS 8MM ROUND CUP BLUE SHADES H OLO SEQUINS 8MM ROUND CUP SILVER HOLO SEQUINS IRIDESCENT SNOW FLAKES SEW ON EYES 20MM SHERPA FUR CREAM SHERPA FUR DARK BROWN SILVER PLATED METAL CELTIC SOLID BLACK EYE SOLID BLACK EYE 12MM SOLID BLACK EYE 15MM SOLID BLACK EYE 6MM SOLID BLACK EYE 9MM SPANGLES ASST SPARKLE ELASTIC CORD SPINNING TOP JTREE SPRING POM ASSORTMENT STICK IT FELT 3 INCH LTRS SERIF BLA CK STICK IT FELT 4 INCH LTRS MULTI BRI GHTS STICK ON RHINESTONES CLEAR ROUNDS A B STICK ON RHINESTONES CLEAR ROUNDS A SST STICK ON RHINESTONES MULTI FACET PR IMAR STICK ON RHINESTONES PWINKLE TIARA/ STAR STICK ON RHINESTONES VIBRANT RND FL OWER STK ON RHINEST 5MM CRYSTAL STK RHNSEST 5MM CRYSTAL AB STK RHNSTN 4MM RND CRYSTAL STR 7IN BD CER 8MM FLW BLK WHT STR 7IN BD GLS 4MM FCT BUR STR 7IN BD MTL TRIANGLE OPEN OXB STR BD 7 GLS LW PANDA STR BD 7 PLS ROSE RED STR BD MTL HUMBIRD SIL STR BD MTL MUSIC NOTES OXS STR GLASS XL TEARDROP CLEAR AB STR MTL ROSS BDS STRND 6MM RND AMTHYT STRND AMZNT OVL STRND ASST PRL WHITE STRND BD MTL BCN FNCY AS STRND BD MTL EPX RND BTRFLY OXB STRND FIESTA PEACE MULTI 7 IN STRND GLS RND 6MM PURPLE STRND HNK SD BD GLS BLU AB 6 0 STRND HNK SD BD GLS LT BLUE 6 0 STRND HNK SD BD GLS WHITE 6 0 STRND LT SAPPH ASST STRND METAL SILVER STRND MTL INFNTY KNT OXG STRND MULTI POLISHED MINERAL STRND PERDT AB RONDELL CRYSTL STRND RED PCH CHIPS STRND SEED AB 6/0 STRND SEED METALLIC COPPER MIX STRND SILV FILIGREE CYLINDER STRND SLVR 6MM CORR RND SUNFLOWER APPLIQUE SUP ACR 10MM POMS BOLD ASST SWOOPS HALF PAPER MASK TAN IVORY ROUND STONES THE BIG ONE GIANT 8OZ BAG ASST POM THICK SPARKLE ELASTIC CORD - 6 COLO RS TINSEL POM BRIGHT AST 100PC TINSEL STEM EMERALD 12 TINSEL STEM GOLD 6MM TINSEL STEM MULT 6MM TINSEL STEM RED 12 TINSEL STEM SLVR 6MM TIPPED NYLON LACES TROPICAL COTTON BRAIDING CORD - 5 C OLOR WHITE/BLUE WINGS 2PCS SET ASTD WOOD BEADS ASST YELLOW -POM POMS | 1592 | CTN | JO ANN STORES LLC | 2709, LONG BEACH, CA | CE******ENZ | CN, CHINA | 57078, YANTIAN | ||
| 10-10-2019 | 570249 | HANDICRAFTS OF BRASS ARTWARE S PO#1783413WEM S.B NO.:6674 913 03-09-2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED), COVERI NG PURCHASE ORDER NUMBER 1782 508WEM/ HTS# 5702491020 SKU NUMBERS. 2885830. THE DESC RIPTION AS PER COMMERCIAL INV - STONE SALT KEEPER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 177327 4PTM/ HTS# 5703900000 SKU NUMBERS. 1865030,8739772. TH E DESCRIPTION AS PER COMMERCI DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 20X20 INCHES VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBE R 1783503WEM / SKU NUMBERS 9068286. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH BRASS.) COVERING PURCHASE ORDER NUMBER 1784119 WEM / SKU NUMBERS 8666682. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/19/47 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 24X24 INCHES VELVET DRAPES-100% COTTON WOV EN WINDOW DRAPE-53% LINEN 47% CO TTON WOVEN QUILT,QUILTED PILLOW SHAM - 1 00% COTTON W/ POLYESTER FILL. P.O. NO: 1771617PTM INV. NO : SHEPVT/1467/19-20 DTD..17.0 8.2019 SHIPPING BILL NUMBER 6664284 DTD.02.09.2019 FR EIGHT : COLLECT QUILT: 100% COTTON WOVEN SHE LL WITH APPLIQUES 140 GSM. TABLE CLOTH 100% COTTON WOVEN NOT NAPPED S/4 RATTAN NAPKIN RINGS OICE NUMBER : PKS/1920/1221, DT. 03/07/2019 SHIPPING BILL NUMBER: 6667157 DTD.: 02.09. 2019 AL INVOICE NUMBER : PKS/1920 /1442, DT. 29/07/2019 SHIPPIN G BILL NUMBER: 6666446 DTD.: 02.09.2019 CLG/19/4803 DT 03/09/2019 S .B NO.:6694172 03-09-2019 D T: 30 DT 02/09/2019 S.B NO.:666 8724 02-09-2019 DT: | 1897 | CTN | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY | ||
| 29-10-2019 | 570390 | 11 CARTON (ELEVAN CARTON ONL Y) CONTAINING: ITEM MADE OF IRON,LEATHER,MDF INV#ALM/LG/1 36/19-20 DTD: 19/08/2019 PO #21022273PBR PCS: 11 TOTAL N . WT: 69.520KGS S.B NO.:70989 50 21-09-2019 SHIPPER: AES VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 210177 50PKR/ HTS# 5703900000 SKU NUMBERS. 4755810,4755653. TH E DESCRIPTION AS PER COMMERCI 2 PC FORK AND SPOON SERVER- S TAINLESS STEEL HEAD BRASS HA NDLE SHIPPER: OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE PILLOW COVERS SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MA NESAR GURGAON PILLOW COVER SHIPPER: AESTHETIC LIVING MER CHANTS PVT PLOT 118, SEC 08, IMT MANESAR STAINLESS STEEL FLATWARE S/5- FORKS SPOONS AND KNIFE SHI PPER: VENUS INDIA NEAR MINI BYPASS, MAINATHAIR NEAR DEPUT Y SAHAB KA MANDIR UP HANDWOVEN WOOLLEN DHURRIE SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR HANDMADE WOOLLEN CARPETS-HAND KNOTTED HANDMADE WOOLLEN CARPETS-HAND KNOTTED HANDMADE WOOLLEN CARPETS-HAND KNOTTED HANDMADE WOOLLEN CARPETS-HAND KNOTTED HANDMADE WOOLLEN CARPETS-HAND KNOTTED FRAMED MIRROR WITH BACKING RE FLECTING GLASS AREA 10201 CMS Q. SHIPPER: DYNATECH EXPORT S 7 KM STONE PREM NAGAR EXPOR T Z ONE KANTH ROAD RUG: 95% WOOL/5% VISCOSE HAND TUFTED OF PILE 5 FT ROUND. SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO B OX A 4, MIRZAPUR RUG- HAND KNOTTED 100% WOOL OF PILE CONSTRUCTION 3X5 FT. RUG- HAND KNOTTED 100% WOOL OF PILE PICKSTITCH QUILTED SHAM - 55% COTTON/45% NO EMBELLISHMENT SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI DECORATIVE LUMBAR COVER 68% C OTTON/32% LINEN WOVEN PILLOW COVER DECORATIVE LUMBAR COVER 100% COTTON WOVEN SHIPPER: SARIT A HANDA EXPORTS PVT LTD SECTO R-4, IMT MANESAR () DECORATIVE PILLOW COVER 100% COTTON WOVEN 20X20 IN PICTURE FRAME- SILVER PLATED STEEL SHIPPER: GANGA HANDIC RAFTS VILLAGE MANGUPURA BYE PASS HANDWOVEN WOOLLEN CARPETS SH IPPER: OBEETEE TEXTILES PRIVA TE LTD BISUNDERPUR CIVIL LINE S () THETIC LIVING MERCHANTS PVT P LOT 118, SEC 08, IMT MANESAR AL INVOICE NUMBER : PKS/1920 /1515, DT. 13/08/2019 SHIPPIN G BILL NUMBER: 7083321 DTD.: 21.09.2019 SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FL R, MITTAL COURT PREMISES CHS LTD 224, NARIMAN | 1846 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 09-11-2019 | 5IN SQUARE MIRROR SILVER SAFETY PINS SNP ON HR CLIP SILVER STEEL SAFETY PINS RECLOSABLE POLY BAGS 10 ASSORTED LARGE CHENILLE STEMS 30 MM X 10 PINKPURP TINSEL SWIRL CHENILLE S TEM 100 10MM NEUTRAL ASTD POM 100 CHENILLE STEMS 100 MINI CHENILLE STEMS NEON RECLOSABLE BAGS 10IN GOLD RINGS 10IN RND MIRROR 10MM PASTE ON EYES NEON 12IN GOLD RING 12IN MUSLIN DOLL NATURAL 12IN ROUND VALUE PACK 12MM BASKETBALL BEAD 12MM ROUND COLORED PUPIL PASTE ON E YE 12MM SOCCER BALL BD 12X15IN LUX FUR DK BR 12X15IN LUXURY FUR WH 12X18IN OCT MIRROR BEVEL 13.75IN YARN HAIR DOLL 144 EYES WITH EYELASH 14IN GOLD RING 15 ASSORTED LONG CHENILLE STEMS 15M M X 15 CHENILLE STEMS LONG TINSEL BLACK 16IN ROUND MIRROR BULK 1IN POM LAVENDAR 1IN ROUND MIRROR 1IN SQUARE MIRROR 1OZ BOTTLE NEEDLE TIP APPLICATOR BO TTLE 8 X 3IN SELF SEALING BAG 2 4IN GOOGLE EYES ASSORTED 2 STYLES 2 GOGGLE EYES WITH EYELASH 20 ASSORTED BERRY POMS GREY PURPLE PINK 20 ASSORTED RAINBOW POMS 20M COTTON STRING ROLL 20ML ULTRAFINE TIP APPLICATOR BOTTL E 25 ASSORTED CHENILLE STEM CREAM BRO WN D 25 ASSORTED CHENILLE STEMS WHITE BL ACK 25 ASSORTED CHENILLE STEMS WHITE BR OWN 25 CHENILLE STEMS TINSEL PINK 25 CHENILLE STEMS TINSEL 265 ASSORTED EYES 2IN BLK FELT TOP HAT 2IN LINEN HAT 2IN ROUND MIRROR 2IN SQUARE MIRROR 2IN WIGGLE EYES PR ADHESIVE 2X30IN FUR TRIM-BLACK 2X30IN FUR TRIM-DK BR 2X30IN FUR TRIM-WHITE 2X3IN RESEALABLE PLBG 8 I N SELF SEALING B AG 3.25IN NYLON ANGEL WINGS 30 POM BEADS WHITE STRING HOLES 300 ASSORTED MINI CHENILLE STEMS 4M M X CORK VALUE PACK 3IN BLK FELT TOP HAT 3IN COPPER COWBELL 3IN GOLD RING 3IN LINEN HAT 3IN PLUSH BEARS W 3MM RAINBOW CORD-4YDS 3X4 RECLOSABLE POLY BAGS 4 15MM X 20MM NOSE 4 20MM X 25MM NOSE 4 BRAIDED CORD BRACELETS 4.75IN WHT EMB ANGEL WINGS 40MM MVBLE EYES PASTE ON BLACK 45 25MM TINSEL POMS 4IN COWBOY HAT NATURAL 4IN ROUND MIRROR 4IN WIGGLE EYES PR ADHESIVE 4X6IN OVAL MIRROR 50 ANIMAL PRINT ASSORTED POMS 50M COTTON MACRAME CORD OFF WHITE 5IN BLK FELT TOP HAT 5IN EASEL PLASTIC CLEAR 5IN GOLD RING 5IN RED HAT 5IN ROUND MIRROR 5MM PONY BEAD OP MUL 6 IN BEVELED EDGE CIRCLE MIRROR 6 TINSEL POMS 6.75IN EASEL CLR PLSTC 60ML SPRAY BOTTLE 6IN GOLD RING 6IN PVC MASK WHITE MATTE PVC 6IN ROUND MIRROR 6IN SATIN MASK-BLACK 6IN SATIN MASK-WHITE 6MM X 12 IN CHENILLE TEAL 6X9 PLASTIC MIRROR 70MM BALL 7IN ROUND MIRROR 7IN SATIN MASK BAT WHITE 7IN STRUNG GLASS BEADS 8MM RND ORAN GE 7MM RND BEAD ASST 7MM RND BEAD GOLD 7MM RND BEAD SILVER 80MM CLEAR BALL 80MM HEART ORNAMENT 85 LOW PILE POMPOMS CREAM PINK BLUE 8X8IN SQUARE MIRROR PLAIN 9 X 15MM FBALL BEAD 90MM STAR ORNAMENT 96 PLASTIC EYES BROWN 9X12 FELT RED PLAID PRINT 9X12 FELT TYE DYE PRINT 9X12 ULTRA SOFT FUR PURE BLACK 9X12 ULTRA SOFT FUR PURE WHITE 9X12 WHITE TIPPED FUR 9X12IN BROWN BLACK LONG PILE FUR 9X12IN LNG PLE FUR BK 9X12IN LNG PLE FUR BR 9X12IN LNG PLE FUR WH 9X12IN PINK LONG PILE FUR 9X12IN TAN LONG PILE FUR CLR LETTER ADHESIVE JEWELS RND CRYSTAL ALPHA BEADS ASST ANIMAL EYES 12MM BRN ANIMAL EYES 15MM BRN ANIMAL EYES 18MM BRN ANIMAL EYES 20MM BRN ANIMAL NOSE 18MM ANIMAL NOSE 21MM BLK ANIMAL PRINT FUR 9X12 ARGE RED ROSE WITH LEAVES APPLIQUE ASST STICKY BLACK EYES RND BLK WHT BARRETTE BARRETTE 50MM NICKEL BARRETTE 80MM NICKEL BEADED LADYBUG APPLIQUE BELLS ASST GREEN BELLS ASST RED BLACK WHITE EYE STICKER BLACK BUGEL BEAD SHEET BLK WRTH HANGER BOXES SPARKLING PRINCESS - 518 BEAD S BV .5IN IRIDS POMS BV 1IN IRID POMS BV 1IN ROUND MIRROR BV 3IN RND MIRROR BV 3IN SQR MIRROR BV CHEN STEM BROWN 6MM BV NEON CHENILLE BV NEON POMS BV POMS .5IN MLT BV POMS .5IN WHT BV POMS .75IN MLT BV POMS .75IN WHT BV POMS 1.5IN MLT BV POMS 1IN MULT BV POMS 1IN WHT BV POMS 2IN WHITE BV POMS 3IN WHITE BV POMS ANIMAL ASST BV TINSEL POMS 1IN CAT APPLIQUE CAT EYES 18MM GRN CHEN STEM ANIMAL CHEN STEM BLACK 6MM CHEN STEM BRIGHT STRIPED CHEN STEM EMERLD 6MM CHEN STEM KELLY 6MM CHEN STEM MOSS 6MM CHEN STEM MULTI 15MM CHEN STEM MULTI CHEN STEM MULTI 6MM CHEN STEM MULTI 6MM CHEN STEM NEON CHEN STEM NEON BLUE 6MM CHEN STEM PINK 6MM CHEN STEM RED 6MM CHEN STEM WHITE 15MM CHEN STEM WHITE 6MM CHEN STEM WHITE IRID CHEN STEM WHT 6MM CHEN STEM YELLOW 6MM CHENILLE STEM 12 DBL CHENSTEM RED 6MM CIRCLE MIRORS BLUE CIRCLE MIRORS COPPER CIRCLE MIRORS GOLD CLR WRTH HANGER CORD VARIETY PACK CORD VARIETY PACK - BLACK COTTON BRAIDING CORD BLACK COTTON BRAIDING CORD CREAM COTTON BRAIDING CORD TAN CRAFTLACE ULTIMATE TUB CRVD HAIR CLIP NCKL CUBE ALPHA BEAD CUP SEQUINS ASST DAIRY GLASS MILK BOTTLE DAISY MULTI PK APPLIQUE DARK GREY BUGEL BEAD SHEET DECOR ROPE COTTON HALF INCH X 8 F EET DECOR ROPE COTTON DECOR ROPE COTTON QUARTER IN X DECOR ROPE JUTE DECOR ROPE JUTE DIAMOND MIRROR DOILY 18IN WHITE DOILY 6IN BEIGE DOILY 6IN WHITE DOILY 9 BLACK DOILY 9 BLUE BEIGE DOILY 9IN BEIGE DOILY 9IN WHITE DOLL BENDABLE MUSLIN 18 DOLL GLITTER ASSORTED SHOES DOLL HAIR BLACK .5OZ DOLL HAIR BLOND STRAIGHT DOLL HAIR BRN .5OZ DOLL HAIR STRWBRY .5OZ DOLL HAIR WHITE .5OZ DOLL SMILING WOOD HEADS 25MM EASYGLUE EYES 10MM EASYGLUE EYES 15MM EASYGLUE EYES 7MM EASYGLUE EYES 7MM EVERYDAY POM ASST FANCY MASK WHITE MATTE PVC FELT PK BRIGHTS 9X12 FELT PK PASTELS 9X12 FELT PK PRIMARY 9X12 FLEUR DE LIS HALF PAPER MASK FLOSS KEEPER FOAM MASK BASIC 6 PACK 3 BLACK 3 WH ITE FRUIT ASST APPLIQUES FULL FACE PAPER MASK FUNKY SILKY CORD GEM STICKER BLK WHT PEARL GEM STICKER BLUE 2 X 12 GEM STICKER BUTTERFLY GEM STICKER GOLD GEM STICKER HEART GEM STICKER MIRROR 2X12 GEM STICKER NEON GEM STICKER RINESTONES GEM STICKER ROLL BLK RED ASTD GEM STICKER ROLL PINK STRIPE GEM STICKER ROLL PURPLE BLUE STRIPE GEM STICKER ROLL SILVER GEMZ CRYSTAL 3MM ADHESIVE 2X12 GEMZ CRYSTAL 4MM ADHESIVE 2X12IN GEMZ CRYSTAL 4MM ROUND 2X12 GEMZ GOLD 4MM ADHESIVE 2X12 GLITTER BNS SILVER 1.2MM 30 FT. GLITTER GEMS STICKY BACK GLOW FULL FACE MASK GLUE ON EYES 12MM GLUE ON EYES 20MM GLUE ON EYES 25MM GOLD CRYSTAL BUTTERFLY GOLD WRTH HANGER HAIR CLIP BLACK 40 X 6MM HAIR CLIP BLACK 45 X 5MM HAIR CLIP NICKLE HEART MULTI ICE CREAM ASST APPLIQUES IVORY FLOWER VINE APPLIQUE JINGLE BELL .5IN BV GOLD JINGLE BELL .75IN SILVER JINGLE BELL 1IN SLIVER 8IN BV GOLD 8IN SILVER JINGLE BELL GOLD 1.5IN JINGLE BELL GOLD 1IN JINGLE BELL GOLD JINGLE BELL GOLD 6MM JINGLE BELL GOLD LIBERTY 15MM JINGLE BELL GOLF JINGLE BELL RUST 20MM JINGLE BELL RUST 6MM JINGLE BELL SLV 1.5IN JINGLE BELL SLV JINGLE BELL SLV 6MM JINGLE BELL WHITE JINGLE BELLS SLV JUMBO CHENILLE STEM 6 FT BLACK JUMBO CHENILLE STEM 6 FT BROWN JUMBO CHENILLE STEM 6 FT WHITE JUMBO PK NEON CHENILLE JUMBO PK STRIPES CHENILLE JUTE 4 PLY 72LB QUALITY LARGE YARN CONTAINER LARGE YELLOW FLWR APPLIQUE LOCKER HOOK TOOL LOOPIE CORD-BRIGHT MESH TUBING LIME METALLC 8MMX20YD MESH TUBING RED METALLIC 8MM X 20YD MESH TUBING WHT IRIDESCENT 8MM X 20 YD MESH TUBING WHT SLV MET 8MM X 20YD MESH TUBLING MULTI METALLIC CORD GOLD METALLIC PRINTED SHEET 9 X 12 GREEN MINI BLUES GLASS BEAD MINI GLASSES MIX GEM MOVEABLE EYES 5MM BLK MOVEABLE EYES COMIC W LASHES 15MM MOVEABLE EYES HUMAN LOOK CLRS 15MM ORANGE -POM POMS PAPER BUTTERFLY MASK WHITE PASTEL STRETCH CORD - 6 COLORS - 4 YDS. PEARLIZED CORD WHITE PINBACK PINBACK PINEAPPLE APPLIQUE PINK CHERRY BLOSSOM APPLIQUE PINK OWL APPLIQUE PLSTC BOTTLE W PNDT MTL SKULL ANT SIL POM POM GARLAND 1IN X 4FT ACRYLIC W HITE POM POM GARLAND 1INX4FT POM POMS 1.5IN RED POM POMS 1.5IN WHITE POM POMS POM POMS POM POMS POM POMS POM POMS 1IN BLACK POM POMS 1IN RED POM POMS 2IN BLACK POM POMS 2IN RED POM POMS 3MM BLACK POM POMS 5MM ASST POM POMS 7MM ASST MX POM POMS 7MM BLACK POM POMS 7MM RED FACE MASK RABBIT FUR 9X12 RAINBOW FUR FABRIC 9X12 RECLOSEABLE BAGS 3X4 RED .5 INCH POMPOM RED ROSE APPLIQUE ROSES MULTI PACK APPLIQUE ROUND CORK STUD 2MM THICK X19MM ROUND MIRROR 9 RUBBER BAND ASST COLOR 2OZ RUBBER BAND CREPE SELF ADHSV WIGLE EYES SEQ PIN SEQUIN 4 PACK MULTI BRIGHT FLAKE SEQUIN CUP 5MM CRYST SEQUIN CUP 5MM GOLD SEQUIN CUP 5MM IR WH SEQUIN CUP 5MM KELLY SEQUIN CUP 5MM MULTI SEQUIN CUP 5MM PINK SEQUIN CUP 5MM RED SEQUIN CUP 5MM SLV SEQUIN CUP 8MM CRYST SEQUIN CUP 8MM GOLD SEQUIN CUP 8MM KELLY SEQUIN CUP 8MM MULTI SEQUIN CUP 8MM SILVR SEQUIN CUP RED SEQUIN CUPS 5 BLACK SEQUIN PAILETTE GOLD SEQUIN SHEET BLUE SEQUIN SHEET GOLD SEQUIN SHEET IRID PURPLE SEQUIN SHEET PASTEL 9 X 12 SEQUIN SHEET RAINBOW 9 X 12 SEQUIN STAR GOLD SEQUIN STAR SILVER SEQUINS 10G 5G MERMAID TAILS 5G ME RMAI SEQUINS 10G BUTTERFLIES SEQUINS 10G FLOWERS SEQUINS 10G SMILEY FACES SEQUINS 10G UNICORN SEQUINS 5G DARK BLUE SEQUINS 5G DINOSAURS SEQUINS 5G PURPLE SEQUINS 5MM ROUND CUP BLUE SHADES H OLO SEQUINS 5MM ROUND CUP SILVER HOLO SEQUINS 7G UNICORN SEQUINS 8MM ROUND CUP BLUE SHADES H OLO SEQUINS 8MM ROUND CUP SILVER HOLO SEQUINS IRIDESCENT SNOW FLAKES SEW ON EYES 20MM SHERPA FUR CREAM 9X12 SHERPA FUR DARK BROWN 9X12 SILVER BUGEL BEAD SHEET SILVER CROSS APPLIQUE SILVER PLATED METAL CELTIC SILVER SAFETY PINS SLVR WRTH HANGER SMALL YARN CONTAINER SOLID BLACK EYE SOLID BLACK EYE 12MM SOLID BLACK EYE 15MM SOLID BLACK EYE 6MM SOLID BLACK EYE 9MM SPANGLES ASST SPARKLE ELASTIC CORD - 6 COLORS - 4 YDS SPINNING TOP JTREE SPRING POM ASSORTMENT STAR RHINESTONES STICK IT FELT 3 INCH LTRS SERIF BLA CK STICK IT FELT 4 INCH LTRS MULTI BRI GHTS STICK ON RHINESTONES CLEAR ROUNDS A B STICK ON RHINESTONES CLEAR ROUNDS A SST STICK ON RHINESTONES PRIMARY 7MM RO UND STICK ON RHINESTONES PWINKLE TIARA STICK ON RHINESTONES VIBRANT RND FL OWER STK ON RHINEST 5MM CRYSTAL STK RHNSEST 5MM CRYSTAL AB STK RHNSEST 7MM CRYSTAL AB STK RHNSTN 3MM RND CRYSTAL STK RHNSTN 4MM RND CRYSTAL STK RHNSTN ICE CRM LG FLWR STR 7IN BD CER 8MM FLW BLK WHT STR BD 7 GLS LW PANDA STR BD 7 PLS ROSE RED STR BD MTL HUMBIRD SIL STR BD MTL MUSIC NOTES OXS STR MTL ROSS BDS STRND 6MM RND AMTHYT STRND ASST PRL WHITE STRND BD MTL BCN FNCY STRND BD MTL EPX RND BTRFLY OXB STRND FIESTA PEACE MULTI 7 IN STRND GLS RND 6MM PURPLE STRND HNK SD BD GLS BLU AB 6 0 STRND HNK SD BD GLS LT BLUE 6 0 STRND HNK SD BD GLS WHITE 6 0 STRND LT SAPPH ASST STRND METAL SILVER STRND MTL INFNTY KNT OXG STRND MULTI POLISHED MINERAL STRND PERDT AB RONDELL CRYSTL STRND SEED METALLIC COPPER MIX STRND SLVR 6MM CORR RND SUNFLOWER APPLIQUE SUP ACR 10MM POMS BOLD ASST SWOOPS HALF PAPER MASK THE BIG ONE GIANT 8OZ BAG ASST POM THICK SPARKLE ELASTIC CORD - 6 COLO RS TIE DYE HEART APPLIQUE TINSEL POM BRIGHT AST TINSEL STEM EMERALD TINSEL STEM GOLD 6MM TINSEL STEM MULT 6MM TINSEL STEM RED TINSEL STEM SLVR 6MM TIPPED NYLON LACES 46IN TROPICAL COTTON BRAIDING CORD - 5 C OLOR UNICORN HEAD APPLIQUE WHITE WRTH HANGER BLUE WINGS WOOD BEADS ASST | 1976 | CTN | JO ANN STORES LLC | 2704, LOS ANGELES, CA | CE******ENZ | CN, CHINA | 57078, YANTIAN | ||
| 02-11-2019 | 570390 | 04 CARTON (FOUR CARTON ONLY) CONTAINING: ITEM MADE OF IRON ,LEATHER,MDF INV#ALM/LG/138/1 9-20 DTD: 19/08/2019 PO#210 22275PBR PCS: 4 TOTAL N. WT: 25.280KGS S.B NO.:7098981 2 1-09-2019 GST # PAN#AAECA34 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 210177 51PKR/ HTS# 5703900000 SKU NUMBERS. 4755810,4755653. TH E DESCRIPTION AS PER COMMERCI .FRONT : 100% COTTON, BACK : 85% COTTON,15%FLAXEMB : 100%V ISCOSE, SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118 , SEC 08, IMT MANESAR CANDLE HOLDER STAINLESS STEEL HOLDER WITH GLASS SLEEVE AND WOOD OUTE SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOO RPUR VILLAGE PILLOW COVERS SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MA NESAR GURGAON PILLOW COVER PILLOW COVER HANDTUFTED 100% WOOL RUG SHI PPER: ABC INDUSTRIES NAKAHAR A ROAD, SADAR, MIRZAPUR (UP) INDIA RUG- HAND KNOTTED 100% WOOL OF PILE CONSTRUCTION 9X12 FT. SHIPPER: OBEETEE PVT LTD BI SUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR RUG- HAND KNOTTED 100% WOOL OF PILE CONSTRUCTION 2.5X9 FT. RUG -HANDWOVEN 57% COTTON 43% POLYESTER OF PILE CONSTRUC TION 5X8 FT. RUG: 95% WOOL/5% VISCOSE HAND TUFTED OF PILE 5 FT ROUND. RUG- HAND KNOTTED 100% WOOL OF PILE 10X14 FT. HANDMADE WOOLLEN CARPETS-HAND KNOTTED RUG- HAND KNOTTED 100% WOOL OF PILE WOODEN FURNITURE RUSTIC WD LI LEN CLOSET S.B NO.:7157332 2 4-09-2019 SHIPPER: SUMITRA WOODCRAFT PVT LTD DABARSI ROA D JINDAL NAGAR (NH-24) WOODEN FURNITURE PAULSEN SNGL CONSOLE BSE S.B NO.:7157332 24-09-2019 WOODEN FURNITURE DUVAL STOOL BLACK S.B NO.:7157332 24-09- 2019 DECORATIVE ARTWARES MADE OF I RON. SHIPPER: GANGA HANDICR AFTS VILLAGE MANGUPURA BYE P ASS STEEL PHOTO FRAME COTTON PRINTED QUILT KING 108 -92 SHIPPER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD JA IPUR, INDIA 302018 COTTON DUVET COVER KING 108-92 WOODEN WALL ART 24-30-1 CANDLE HOLDER STAINLESS STEEL HOLDER WITH GLASS SLEEVE AND WOOD OUTE SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOO RPUR VILLAGE FURNITURE, NOS 71E GSTIN: 06AAECA3471E1Z1 SHIPPER: AESTHETIC LIVING MER CHANTS PVT PLOT 118, SEC 08, IMT MANESAR AL INVOICE NUMBER : PKS/1920 /1516, DT. 13/08/2019 SHIPPIN G BILL NUMBER: 7083330 DTD.: 21.09.2019 SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FL R, MITTAL COURT PREMISES CHS LTD 224, NARIMAN | 1901 | CTN | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53312, BOMBAY | ||
| 10-12-2019 | 830629 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), COVERING PURCHASE ORDER NUMBER 21037415WER/ HTS# 63049200 00 SKU NUMBERS. 8923549. TH E DESCRIPTION AS PER COMMERCI PILLOW COVER- 60% SILK 405 CO TTON WOVEN SHIPPER: ECO TAS AR SILK P LTD SECTOR 8 MANES AR GURGAON STAINLESS STEEL CANDLEHOLDER (HTS#9405504000) SHIPPER: C L GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NA GAR, VILL JIV HANDICRAFTS OF IRON, GLASS WI TH MDF PO# 1802438PBM, 178694 0PKM SKU# 2032587,6157013 IN V# VE-2583/19-20 DT.05.11.20 19 HTS CODE: 830629, 700992 S.B.NO.8059310 DT.05.11.2019 SHIPPER: VISION EXPORTS KOH HANDMADE WOOLLEN CARPETS-HAND TUFTED SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR COFFEE TABLE PART- STEEL BASE SHIPPER: AAKAAR IRON CREATI ONS PVT LTD 812/G-25 & 26,SAM TEL ZONE RIICO INDUSTRIAL ARE A 100% WOOL HAND TUFTED PILE RUG 9X12 FT. SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL L INES PO BOX A 4, MIRZAPUR RUG- HAND TUFTED 100% WOOL OF PILE CONSTRUCTION 9X12 FT. PILLOW COVER SHIPPER: ECO T ASAR SILK P LTD SECTOR 8 MAN ESAR GURGAON PILLOW COVER: 60% SILK 40% CO TTON WOVEN POLYESTER SHAG RUG (FLOOR COV ERINGS) (HANDLOOM WOVEN- PILE D) SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAP UR (UP) INDIA POLYESTER SHAG RUG (FLOOR COV ERINGS) (HANDLOOM WOVEN- PILE D) RUG- HANDLOOM WOVEN 100% WOOL OF PILE CONSTRUCTION STUFFED DECORATIVE PILLOW: 10 0% COTTON WOVEN SHELL 100% P OLYESTER FIL SHIPPER: SARIT A HANDA EXPORTS PVT LTD SECTO R-4, IMT MANESAR () CRIB BUMPER 100% COTTON WOVEN OUTER DECORATIVE PILLOW COVER- 52% SILK 48% COTTON WOVEN SHIPPE R: ECO TASAR SILK P LTD SECT OR 8 MANESAR GURGAON RUG- HAND WOVEN 60% WOOL 28% COTTON 9% POLYESTER 3% OTHER FIBER NOT PI SHIPPER: OBEET EE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR RUG: 100% POLYESTER MACHINED TUFTED OF PILE 3X5 FT. CANVASPOPUMEDIUMMULTI SHIPPE R: SUNLORD APPARELS MFG CO LT D PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO STAINLESS STEEL FLATWARE SET OF 5 KNIFE FORKS AND SPOONS SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DE LHI ROAD STAINLESS STEEL CANDELABRA TA PER HOLDER TABLE ALARM CLOCK BATTERY (NOT INCLUDED) OPERATED CN MVT DECORATIVE PILLOW COVER: 75% COTTON 25% JUTE WOVEN 18X18 INCHES SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118 , SEC 08, IMT MANESAR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), COVERING PURCHASE ORDER NUMBER 21037415WER/ HTS# 63049200 00 SKU NUMBERS. 8923549. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), COVERING PURCHASE ORDER NUMBER 21037415WER/ HTS# 63049200 00 SKU NUMBERS. 8923549. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), COVERING PURCHASE ORDER NUMBER 21037415WER/ HTS# 63049200 00 SKU NUMBERS. 8923549. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER : PKS/1920 /1777, DT. 11/09/2019 SHIPPIN G BILL NUMBER: DTD.: S.B N O.:7995502 02-11-2019 SHIPP ER: FAZE THREE LIMITED 63/64 -C, 6TH FLR, MITTAL COURT PRE MISES CHS LTD 224, NARIMAN INOOR ESTATE VEERPUR INDUSTRI AL AREA NH24 B AL INVOICE NUMBER : PKS/1920 /1777, DT. 11/09/2019 SHIPPIN G BILL NUMBER: DTD.: FREIGHT COLLECT S.B NO.:7995502 02- 11-2019 PILLOW COVER- 60% SI LK 405 COTTON WOVEN STAINLE SS STEEL CANDLEHOLDER (HTS#94 05504000) HANDICRAFTS OF IRO N, GLASS WITH MDF PO# 180243 8PBM, 1786940PKM SKU# 2032587 ,6157013 INV# VE-2583/19-20 DT.05.11.2019 HTS CODE: 8306 29, 700992 S.B.NO.8059310 DT. 05.11.2019 HANDMADE WOOLLEN CARPETS-HANDTUFTED COFFEE T ABLE PART- STEEL BASE 100% W OOL HAND TUFTED PILE RUG 9X12 FT. RUG- HAND TUFTED 100% W OOL OF PILE CONSTRUCTION 9X12 FT. PILLOW COVER PILLOW C OVER: 60% SILK 40% COTTON WOV EN POLYESTER SHAG RUG (FLOOR COVERINGS) (HANDLOOM WOVEN- PILED) POLYESTER SHAG RUG ( FLOOR COVERINGS) (HANDLOOM WO VEN- PILED) RUG- HANDLOOM W OVEN 100% WOOL OF PILE CONSTR UCTION STUFFED DECORATIVE PI LLOW: 100% COTTON WOVEN SHELL 100% POLYESTER FIL CRIB B UMPER 100% COTTON WOVEN OUTER DECORATIVE PILLOW COVER- 52 % SILK 48% COTTON WOVEN RUG - HAND WOVEN 60% WOOL 28% COT TON 9% POLYESTER 3% OTHER FIB ER NOT PI RUG: 100% POLYESTE R MACHINED TUFTED OF PILE 3X5 FT. CANVASPOPUMEDIUMMULT I STAINLESS STEEL FLATWARE S ET OF 5 KNIFE FORKS AND SPO ONS STAINLESS STEEL CANDELAB RA TAPER HOLDER TABLE ALARM CLOCK BATTERY (NOT INCLUDED) OPERATED CN MVT DECORATIVE PILLOW COVER: 75% COTTON 25% JUTE WOVEN 18X18 INCHES AL INVOICE NUMBER : PKS/1920 /1777, DT. 11/09/2019 SHIPPIN G BILL NUMBER: DTD.: FREIGHT COLLECT S.B NO.:7995502 02- 11-2019 PILLOW COVER- 60% SI LK 405 COTTON WOVEN STAINLE SS STEEL CANDLEHOLDER (HTS#94 05504000) HANDICRAFTS OF IRO N, GLASS WITH MDF PO# 180243 8PBM, 1786940PKM SKU# 2032587 ,6157013 INV# VE-2583/19-20 DT.05.11.2019 HTS CODE: 8306 29, 700992 S.B.NO.8059310 DT. 05.11.2019 HANDMADE WOOLLEN CARPETS-HANDTUFTED COFFEE T ABLE PART- STEEL BASE 100% W OOL HAND TUFTED PILE RUG 9X12 FT. RUG- HAND TUFTED 100% W OOL OF PILE CONSTRUCTION 9X12 FT. PILLOW COVER PILLOW C OVER: 60% SILK 40% COTTON WOV EN POLYESTER SHAG RUG (FLOOR COVERINGS) (HANDLOOM WOVEN- PILED) POLYESTER SHAG RUG ( FLOOR COVERINGS) (HANDLOOM WO VEN- PILED) RUG- HANDLOOM W OVEN 100% WOOL OF PILE CONSTR UCTION STUFFED DECORATIVE PI LLOW: 100% COTTON WOVEN SHELL 100% POLYESTER FIL CRIB B UMPER 100% COTTON WOVEN OUTER DECORATIVE PILLOW COVER- 52 % SILK 48% COTTON WOVEN RUG - HAND WOVEN 60% WOOL 28% COT TON 9% POLYESTER 3% OTHER FIB ER NOT PI RUG: 100% POLYESTE R MACHINED TUFTED OF PILE 3X5 FT. CANVASPOPUMEDIUMMULT I STAINLESS STEEL FLATWARE S ET OF 5 KNIFE FORKS AND SPO ONS STAINLESS STEEL CANDELAB RA TAPER HOLDER TABLE ALARM CLOCK BATTERY (NOT INCLUDED) OPERATED CN MVT DECORATIVE PILLOW COVER: 75% COTTON 25% JUTE WOVEN 18X18 INCHES AL INVOICE NUMBER : PKS/1920 /1777, DT. 11/09/2019 SHIPPIN G BILL NUMBER: DTD.: FREIGHT COLLECT S.B NO.:7995502 02- 11-2019 PILLOW COVER- 60% SI LK 405 COTTON WOVEN STAINLE SS STEEL CANDLEHOLDER (HTS#94 05504000) HANDICRAFTS OF IRO N, GLASS WITH MDF PO# 180243 8PBM, 1786940PKM SKU# 2032587 ,6157013 INV# VE-2583/19-20 DT.05.11.2019 HTS CODE: 8306 29, 700992 S.B.NO.8059310 DT. 05.11.2019 HANDMADE WOOLLEN CARPETS-HANDTUFTED COFFEE T ABLE PART- STEEL BASE 100% W OOL HAND TUFTED PILE RUG 9X12 FT. RUG- HAND TUFTED 100% W OOL OF PILE CONSTRUCTION 9X12 FT. PILLOW COVER PILLOW C OVER: 60% SILK 40% COTTON WOV EN POLYESTER SHAG RUG (FLOOR COVERINGS) (HANDLOOM WOVEN- PILED) POLYESTER SHAG RUG ( FLOOR COVERINGS) (HANDLOOM WO VEN- PILED) RUG- HANDLOOM W OVEN 100% WOOL OF PILE CONSTR UCTION STUFFED DECORATIVE PI LLOW: 100% COTTON WOVEN SHELL 100% POLYESTER FIL CRIB B UMPER 100% COTTON WOVEN OUTER DECORATIVE PILLOW COVER- 52 % SILK 48% COTTON WOVEN RUG - HAND WOVEN 60% WOOL 28% COT TON 9% POLYESTER 3% OTHER FIB ER NOT PI RUG: 100% POLYESTE R MACHINED TUFTED OF PILE 3X5 FT. CANVASPOPUMEDIUMMULT I STAINLESS STEEL FLATWARE S ET OF 5 KNIFE FORKS AND SPO ONS STAINLESS STEEL CANDELAB RA TAPER HOLDER TABLE ALARM CLOCK BATTERY (NOT INCLUDED) OPERATED CN MVT DECORATIVE PILLOW COVER: 75% COTTON 25% JUTE WOVEN 18X18 INCHES | 1913 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 14-12-2019 | 570249 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT ( YARN DYED), CO VERING PURCHASE ORDER NUMBER 21037440WER/ HTS# 5702491020 SKU NUMBERS. 2885830,7633790 THE DESCRIPTION AS PER COM STAINLESS STEEL CANDLEHOLDER (HTS#9405504000) SHIPPER: C L GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NA GAR, VILL JIV COFFEE TABLE PART- STEEL BASE SHIPPER: AAKAAR IRON CREATI ONS PVT LTD 812/G-25 & 26,SAM TEL ZONE RIICO INDUSTRIAL ARE A RUG - 100 %WOOL HAND TUFTED 2 .5X9 FT SHIPPER: OBEETEE PV T LTD BISUNDERPUR, CIVIL LINE S PO BOX A 4, MIRZAPUR PILLOW COVER SHIPPER: ECO T ASAR SILK P LTD SECTOR 8 MAN ESAR GURGAON POLYESTER SHAG RUG (FLOOR COV ERINGS) (HANDLOOM WOVEN PILED ) SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPU R (UP) INDIA RUG- HANDLOOM WOVEN 65% WOOL 20% PET 15% NYLON OF PILE CON STRUCTION RUG- POWERLOOM WOVEN 72% POLY PROPYLENE 28 POLYESTER OF NOT PILE CONSTR RUG- HANDLOOM WOVEN 100% POLY PROPYLENE (PET) NOT OF PILE C ONSTRUCTION RUG- HAND KNOTTED 100% WOOL OF PILE CONSTRUCTION 2.5X9 FT. SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR SKU#: 5553098 DES: PO: 21032 316PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H OSIERY COMPLEX PHASE - II ( E XTN) DECORATIVE PILLOW COVER: 50% LINEN 50% COTTON WOVEN 16X26 INCHES DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% RUG- HAND WOVEN 75% WOOL 8% N YLON 17% COTTON OF NOT PILE SHIPPER: OBEETEE PVT LTD BIS UNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR RUG- HAND WOVEN 75% WOOL 8% N YLON 17% COTTON OF NOT PILE RUG: 100% POLYESTER MACHINED TUFTED OF PILE 3X5 FT. RUG- HAND WOVEN 60% WOOL 28% COTTON 9% POLYESTER 3% OTHER FIBER NOT PI TABLE ALARM CLOCK BATTERY (NOT INCLUDED) OPERATED CN MVT SHIPPER: KISHORIJI EXPORTS O PP SPRING FIELDS COLLEGE DELH I ROAD RUG-100% WOOL HANDTUFTED 8X10 FT SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 1321 03 100% WOOL HAND TUFTED PILE RUG 5X8 FT. SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LI NES PO BOX A 4, MIRZAPUR WALL MOUNTED IRON HOOKS SHIP PER: AAKAAR IRON CREATIONS PV T LTD 812/G-25 & 26,SAMTEL ZO NE RIICO INDUSTRIAL AREA MILD STEEL NESTING TABLE MERCIAL INVOICE NUMBER : PKS/ 1920/1781, DT. 11/09/2019 SHI PPING BILL NUMBER: DTD.: S.B NO.:7993696 02-11-2019 SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMA N | 1076 | CTN | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53312, BOMBAY | ||
| 14-12-2019 | 630790 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), COVERING PURCHASE ORDER NUMBER 21037388WER/ HTS# 63049200 00 SKU NUMBERS. 8923549. TH E DESCRIPTION AS PER COMMERCI PILLOW COVER SHIPPER: ECO T ASAR SILK P LTD SECTOR 8 MAN ESAR GURGAON PILLOW COVER- 60% SILK 405 CO TTON WOVEN UPHOLSTERED METAL FRAME DINING SIDE CHAIR SHIPPER: AESTH ETIC LIVING MERCHANTS PVT PLO T 118, SEC 08, IMT MANESAR DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 1 2X21 INCHES SHIPPER: ECO TA SAR SILK P LTD SECTOR 8 MANE SAR GURGAON HAND WOVEN COTTON BASKET ORDR ER NO 21034776PBR QTY:- 192 P CS HTS CODE 6307909889 INVOI CE NO EXP-4176 DATED 30/10/2 019 SHIPPING BILL NO S.B NO. :8060385 05-NOV SHIPPER: R AJ OVERSEAS PLOT NO 149-154 S VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES AL INVOICE NUMBER : PKS/1920 /1776, DT. 11/09/2019 SHIPPIN G BILL NUMBER: DTD.: S.B N O.:7987585 01-11-2019 SHIPP ER: FAZE THREE LIMITED 63/64 -C, 6TH FLR, MITTAL COURT PRE MISES CHS LTD 224, NARIMAN ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103100% WOOL HAND TUFTED PILE RUG 5X9 FT. SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LI NES PO BOX A 4, MIRZAPUR UPHOLSTERED METAL FRAME DINING SIDE CHAIR SHIPPER: AESTH ETIC LIVING MERCHANTS PVT PLO T 118, SEC 08, IMT MANESAR 100% WOOL HAND TUFTED PILE RUG 5X8 FT. SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LI NES PO BOX A 4, MIRZAPUR RUG- POWERLOOM WOVEN 72% POLY PROPYLENE 28% POLYESTER OF PI LE SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAP UR (UP) INDIA RUG- MACHINE WOVEN 65.4% RAYON 17.4% COTTON 9.9% WOOL 4.2% POLYESTER 3 RUG: 100% POLYESTER MACHINED TUFTED OF PILE 3X5 FT. SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR PROVENCE LAVENDER CANDLEPOT SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II () CANVASPOPUMEDIUMMULTI SHIPPE R: SUNLORD APPARELS MFG CO LT D PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO KILIM RUG 100% POLYESTER WOVEN 5X8 FT SHIPPER: RAJ OVERS EAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 RUG-HAND WOVEN 60% COTTON 31% WOOL 9% POLYESTER OF PILE 9X1 2 FEET SHIPPER: OBEETEE TE XTILES PRIVATE LTD BISUNDERPU R CIVIL LINES () RUG-HAND WOVEN 60% COTTON 31% WOOL 9% POLYESTER OF PILE 8X1 0 FEET RUG- HAND TUFTED 75% WOOL 25% VISCOSE PILE 5X8 FT. | 1036 | CTN | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53312, BOMBAY | ||
| 17-12-2019 | 511219 | 2 CERTIFIED PALLETS WITH: 1780.50 MTS OF WO OL FABRIC 973.00 MTS OF WOOL FABRIC 162.50 MTS OF LINEN FABRIC, DYED YARN 63.30 MTS OF LINEN, SILK FABRIC 56.60 MTS OF LINEN, W OOL, POLYESTER, 88 ROLLS, 1 CERTIFIED PALLET S WITH: 01.00 FOLDING MACHINE USED 2005, TYPEFB N 568 - SE 086346 I.EMB. 5920FREIGHT PREP AID. CODE:H.S.: 5112.1911 - 5112.1919 - 5309 .1900 - 5309.2900 AND 8445.3000 | 3 | PKG | HOLLAND & SHERRY | 1303, BALTIMORE, MD | CR****** SA | VE, VENEZUELA | 23645, SOUTH RIDING POINT | |
| 28-12-2019 | 570249 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT ( YARN DYED), CO VERING PURCHASE ORDER NUMBER 21037462WER/ HTS# 5702491020 SKU NUMBERS. 2885830,7633790 THE DESCRIPTION AS PER COM PILLOW COVER SHIPPER: ECO T ASAR SILK P LTD SECTOR 8 MAN ESAR GURGAON PILLOW COVER- 60% SILK 405 CO TTON WOVEN METAL SIDE TABLE-BASE COMPONE NT (HTS#9403200050) SHIPPER : CL GUPTA EXPORTS LTD KM ST ONE, DELHI ROAD JYOTI BA PHUL E NAGAR, VILL JIV PLANTER STAND - STEEL STAND ( HTS#9403200050) STAINLESS STEEL CANDLEHOLDER (HTS#9405504000) PILLOW COVER: 60% SILK 40% CO TTON WOVEN SHIPPER: ECO TAS AR SILK P LTD SECTOR 8 MANES AR GURGAON RUG 75% VISCOSE / 25% WOOL HA NDLOOM WOVEN OF PILE CONSTRUC TION PRINTED SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA RUG- POWER LOOM WOVEN 66% RAY ON 34% COTTON OF NOT PILE CON STRUCTION SKU#: 5873651 DES: PO: 21032 049WER QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: ECO TASAR SILK P LTD SECTOR 8 M ANESAR GURGAON VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES MERCIAL INVOICE NUMBER : PKS/ 1920/1782, DT. 11/09/2019 SHI PPING BILL NUMBER: DTD.: S.B NO.:7987592 01-11-2019 SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMA N | 1242 | CTN | 2709, LONG BEACH, CA | ****** | SG, SINGAPORE | 55976, SINGAPORE | ||
| 20-12-2019 | 940389 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), COVERING PURCHASE ORDER NUMBER 21037387WER/ HTS# 63049200 00 SKU NUMBERS. 8923549. TH E DESCRIPTION AS PER COMMERCI ARIOUS HOUSEHOLD GOOD OR ACCE SSORIES (100% COTTON HANDLOOM BATHMAT ( YARN DYED), COV ERING PURCHASE ORDER NUMBER 2 1037368WER/ HTS# 5702491020 SKU NUMBERS. 2885830,7633790. THE DESCRIPTION AS PER COMM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 210368 40PKR/ HTS# 5703900000 SKU NUMBERS. 8149350. THE DESCRI PTION AS PER COMMERCIAL INVOI 100% WOOL HAND TUFTED PILE RUG 5X9 FT. SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LI NES PO BOX A 4, MIRZAPUR PILLOW COVER- 60% SILK 405 CO TTON WOVEN SHIPPER: ECO TAS AR SILK P LTD SECTOR 8 MANES AR GURGAON PILLOW COVER HANDICRAFTS OF IRON PO# 18024 47PBM SKU# 2032587 INV# VE-2 585/19-20 DT.05.11.2019 HTS CODE: 830629 S.B NO.:8058954 05-NOV SHIPPER: VISION EX PORTS KOHINOOR ESTATE VEERPU R INDUSTRIAL AREA NH24 B 100% WOOL HAND TUFTED PILE RUG 5X8 FT. SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LI NES PO BOX A 4, MIRZAPUR PILLOW COVER SHIPPER: ECO T ASAR SILK P LTD SECTOR 8 MAN ESAR GURGAON DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 20X20 INCHES MILD STEEL NESTING TABLE SH IPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZONE RIICO INDUSTRIAL AREA PO# 1788463PKM SKU# 9910059 HTS# TOTAL QTY.15 PCS INV.NO .MI-1909-3029 DT. S.B NO.:80 54415 05-NOV SHIPPER: MARQ UE IMPEX CHANDUSI ROAD OPP N OORPUR VILLAGE CRIB BUMPER 100% COTTON WOVEN OUTER SHIPPER: SARITA HAND A EXPORTS PVT LTD SECTOR-4, I MT MANESAR () CRIB BUMPER 100% COTTON WOVEN OUTER TODDLER QUILT: 100% COTTON WO VEN WITH EMBELLISHMENTS 100% COTTON FI RUG 100% WOOL PILE HANDTUFTED SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR RUG: 100% POLYESTER MACHINED TUFTED OF PILE 3X5 FT. HTS# S.B NO.:8031337 04-NOV SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 P O NATIONAL HIGHWAY NO.24 RAMP UR CANVASPOPUMEDIUMMULTI SHIPPE R: SUNLORD APPARELS MFG CO LT D PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO DECORATIVE PILLOW COVER: 75% COTTON 25% JUTE WOVEN 18X18 INCHES SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118 , SEC 08, IMT MANESAR STAINLESS STEEL CANDELABRA TA PER HOLDER SHIPPER: KISHORI JI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD FACET DESKTOP CLOCK WALL ART SHIPPER: R H INTER NATIONAL ABDULLA INDUSTRIAL E STATE 0 PO NATIONAL HIGHWAY N O.24 RAMPUR WALL MOUNTED IRON HOOKS SHIP PER: AAKAAR IRON CREATIONS PV T LTD 812/G-25 & 26,SAMTEL ZO NE RIICO INDUSTRIAL AREA RUG- HAND WOVEN 60% VISCOSE 4 0% WOOL OF PILE CONSTRUCTION 9X12 FT. SHIPPER: RAJ OVERS EAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 ALUMINUM SIDE TABLE OTHER ART ICLES OF FURNITURE ARTWARES PO# 1804650WEM INV#E/2115/38/ G DTD.04.11.2019 IEC# 299600 0056 S.BILL # 8056135 DTD.05 .11.2019 HS CODE: 94038900 N ET WT: 270.180 KGS TIN: 0955 AL INVOICE NUMBER : PKS/1920 /1775, DT. 11/09/2019 SHIPPIN G BILL NUMBER: DTD.: FREIGHT COLLECT S.B NO.:7987378 01- 11-2019 SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MI TTAL COURT PREMISES CHS LTD 2 24, NARIMAN ERCIAL INVOICE NUMBER : PKS/1 920/1780, DT. 11/09/2019 SHIP PING BILL NUMBER: DTD.: FREI GHT COLLECT S.B NO.:7987196 01-11-2019 CE NUMBER : PKS/1920/1795, D T. 11/09/2019 SHIPPING BILL N UMBER: DTD.: FREIGHT COLLECT S.B NO.:7987182 01-11-2019 9202172, GST: 09AACFA2972K1ZA SHIPPER: AKANKSHA INTERNAT IONAL DELHI ROAD BEHIND AKAN KSHA AUTOMOBILE | 929 | CTN | 5301, HOUSTON, TX | ****** | IN, INDIA | 53312, BOMBAY | ||
| 18-11-2019 | 392690 | RUBBER AND ARTICLES THEREOF,ARTICLES NESOI OFUNHARDED VULCANIZED RUBBER,OTHERBOILERS, MAC HINERY AND MECHANICAL APPLIANCES; PARTS THEREOF,REFRIGERATORS, FREEZERS ETC, HEAT PUMPS NESOI, PTS,OTHERPAPER AND PAPERBOARD; ARTICLES OF PAPER PULP, OF PAPER OR OF PAPERBOARD,CARTONS ETC PAPER, OFFICE BOX FILES ETC, PAPER ET C,OTHER PACKING CONTAINERS, INCLUDING RECORD SLEEVESBEVERAGES, SPIRITS AND VINEGAR,WATERS,SWEETENED ETC OTHER NONALC BEVERAGES NESOI ,OTHERVEHICLES OTHER THAN RAILWAY OR TRAMWAY ROLLING STOCK, AND PARTS AND ACCESSORIES THEREOF,MOTORCYCLES INCL MOPEDS CYCLES WITH AUX MOTOR,WITH RECIPROCATING INTERNAL COMBUSTION PISTONENGINE OF A CYLINDER CAPACITY EXCEEDIN G 250 CC BUT NOT EXCEEDING 500 CCMISCELLANEOUS EDIBLE PREPARATIONS,FOOD PREPARATIONS NESOI,OTHEROTHER MADE-UP TEXTILE ARTICLES; SETS; WORN CLOTHING AND WORN TEXTILE ARTICLES; RAGS,MADE-UP ARTICLES OF TEXTILE MATERIALS NESOI,OTHERMISCELLANEOUS CHEMICAL PRODUCTS,PREP CH ARGES FOR FIRE-EXTINGUISHERS ETC,PREPARATIONSAND CHARGES FOR FIRE EXTINGUISHERS; CHARGED FIRE-EXTINGUISHING GRENADESOPTICAL, PHOTOGRAPHIC, CINEMATOGRAPHIC, MEASURING, CHECKING, PRECISION, MEDICAL OR SURGICAL INSTRUMENTS AND APPARATUS; PARTS AND ACCESSORIES THEREOF,MECH-THER, MASSAGE, PSYCH TEST, OZONE APP ETC, PTS,OZONE THERAPY, OXYGENTHERAPY, AEROSOL THERAPY, ARTIFICIIMPREGNATED, COATED, COVERED OR LAMINATED TEXTILE FABRICS; TEXTILE ARTICLES OF A KIND SUITABLE FOR INDUSTRIAL USE,TEXTILE F ABRIC, COATED, ETC, THEATRICAL SCENERY, BACK-CLOTHS,TEXTILE FABRICS OTHERWISE IMPREGNATED,COATED OR COVERED; PAINTEDCANVAS BEING THART ICLES OF APPAREL AND CLOTHING ACCESSORIES, KNITTED OR CROCHETED,MADE-UP CLOTHING ACCESS NESOI. PARTS ETC. KNIT ETC,OTHER ACCESSORIESELECTRICAL MACHINERY AND EQUIPMENT AND PARTS THE REOF; SOUND RECORDERS AND REPRODUCERS, TELEVISION IMAGE AND SOUND RECORDERS AND REPRODUCERS, AND PARTS AND ACCESSORIES OF SUCH ARTICLES,INSULATED WIRE, CABLE ETC, OPT SHEATH FIB CABLES,COAXIAL CABLE AND OTHEMISCELLANEOUS CHEMICAL PRODUCTS,INSECTICIDES, RODENTICIDES, FUNGICIDES ETC, RETAIL,OTHERIMPREGNATED, COATED,COVERED OR LAMINATED TEXTILE FABRICS; TEXTIL E ARTICLES OF A KIND SUITABLE FOR INDUSTRIAL USE,TEXTILE HOSEPIPING AND SIMILAR TEXTILE TUBING,TEXTILE HOSEPIPING AND SIMILAR TEXTILE TUBING, WITH OR WITHOUT LINING,ARMOR OR ACCESSORIES OF OWADDING, FELT AND NONWOVENS; SPECIAL YARNS; TWINE, CORDAGE, ROPES AND CABLES ANDARTICLES THEREOF,TWINE, CORDAGE, ROPE CABL ES, COATED ETC OR NOT,OF OTHER SYNTHETIC FIBE RSTANNING OR DYEING EXTRACTS; TANNINS AND THEIR DERIVATIVES; DYES, PIGMENTS AND OTHER COLOURING MATTER; PAINTS AND VARNISHES; PUTTY ANDOTHER MASTICS; INKS,GLAZIERS PUTTY, RESIN CE MENTS, CAULKING COMPS ETC,GLAZIERS PUTTY, GRAFTING PUTTY, RESIN CEMENTS, CAUHEADGEAR AND PARTS THEREOF,HATS HEADGEAR, KNIT ETC, LACE, ETC IN PC, HR NET,HAIR-NETSELECTRICAL MACHIN ERY AND EQUIPMENT AND PARTS THEREOF; SOUND RECORDERS AND REPRODUCERS, TELEVISION IMAGE ANDSOUND RECORDERS AND REPRODUCERS, AND PARTS A ND ACCESSORIES OF SUCH ARTICLES,MICROPHONES, LOUDSPEAKERS, SOUND AMPLIFIER ETC, PT,ELECTRIC SOUND AMPLIARTICLES OF LEATHER; SADDLERY AND HARNESS; TRAVEL GOODS, HANDBAGS AND SIMILARCONTAINERS; ARTICLES OF ANIMAL GUT OTHER THA N SILKWORM GUT,ARTICLES OF APPAREL ACCESS, LEATHER COMP LEATHER,OTHERPLASTICS AND ARTI CLES THEREOF,CONTAINERS BOXES, BAGS ETC, CLOSURERS ETC, PLAST,BOXES, CASES, CRATES AND SIMILAR ARTICLES | 799 | PKG | GONDRAND PAPEETE | 1001, NEW YORK, NY | GO******QUE | FR, FRANCE | 42727, DUNKERQUE |
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