| 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 | 630492 | . 1 X 40 HC CONTAINER TOTAL 107 PACKAGES ONLY TOTAL ONE HUNDRED SEVEN PACKAGES ONLY HAND WOVEN COTTON DYED PATCH CUSHION COVERS HAND WOVEN COTTON BLOCK PRINTED DURRIES, HAND WOVEN WOOLLEN POUF, HAND WOVEN JUTE POUF, HAND WOVEN COTTON POUF, HADN WOVEN COTTON EMB. POUF, HAND WOVEN COTTON SLUB EMB. POUF, HAND WOVEN COTTON PRINTED CUSHION COVERS, HAND WOVEN COTTON BLOCK PRINTED QUILT, HAND WOVEN COTTON PRINTED SHAM. GROSS WEIGHT: 580.190 KGS NET WEIGHT: 456.790 KGS. INVOICE NO.: 2018-2019/239 DT. 30.10.2018 S/B NO.: 9210670 DT. 29.11.2018 H.S.CODE/RITC NO.:63049281,57050021,94049099,63049990. TOTAL QTY : 399 PCS. PO 15786 16148 PI 2018-2019/06 2018-2019/11 IEC NO.: 1388001403 FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0692AMC0692595 | 107 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA |  | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 186 | PCS | EQ3 LTD | 3002, TACOMA, WA | DR******LTD | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 45 | PCS | EQ3 LTD | 3002, TACOMA, WA | A ******ORT | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 141 | PCS | EQ3 LTD | 3002, TACOMA, WA | AM******TED | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 46 | PCS | EQ3 LTD | 3002, TACOMA, WA | BA******ORT | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 330 | PCS | EQ3 LTD | 3002, TACOMA, WA | SN******OME | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTEDCARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 137 | PCS | M/S EQ3 LTD | 3002, TACOMA, WA | JA******RTS | IN, INDIA | 55976, SINGAPORE | |
| 28-01-2019 | 570500 | HANDLOOM DURRIES 852 PACKAGES ONLY 100% COTTON HANDLOOM DURRIES (FLOOR COVERING) FIONA FLR DOT PRNTD PM PROCESSED MADE UPS-P/L 100% COTTON IKAT PLACEMAT BLK/WHT P/L LADIES FASHION ACCESSORIES-100% COTTON SHOPPER BAG LINING 100% POLYESTER HAND WOVEN COTTON DURRY HAND WOVEN COTTON DURRY (ALL SURI BLOCK PRNTD CTTN) (97% COTTON, 3% OTHER FIBER) HAND WOVEN COTTON, POLYESTER, JUTE DURRY HAND WOVEN COTTON DURRY (ALL AMARAH CHN GEO HAND) (59% COTTON 19% POLYESTER 14% JUTE 8% OTHER FIBERS) COTTON POWERLOOM MADE-UPS-PILLOW CASE SET ( SET OF 2) 5A PILLOWCASE S/2 COOL HANDICRAFT ITEM-MANGO/MDF WOOD TEA BOXES 2A HANDMADE CARDBOARD PAPER ITEMS FRONT 100% COTTON, BACK 100% POLYESTER, EXCLUSIVE OF DECORATION MADE- UPS COTTON P/L MADEUPS (DYED) - COTTON TABLE RUNNER HS CODE 57050024, 63049240,42022910, 57050029,57050021, 63049239, 44219990, 63049240. INV NO 245/ 2018-2019 DT 03/11/2018 1819132 DT 19/11/2018 998 DT 16/10/ 2018 03347 DT 16/10/2018 LR18190198 DT 14/11/2018 414 DT 20/ 11/2018 2856 DT 17/11/2018 MI/321/ 18-19 DT 09/10/2018 111819307 DT 15/11/2018 6754 DT 09/11/2018 EXK03347 DT 03/11/2018 PO NO 200588742 200583780 200591105 200587312 200591533 200582920 200582969 200582865 200582877 200590079 200587858 SB NO 9004459 DT 20/11/2018 9010090 DT 20/11/2018 9014215 DT 20/11/2018 8982246 DT 19/11/2018 8988388 DT 19/11/2018 8997993 DT 20/11/2018 9008164 DT 20/11/2018 8972375 DT 19/11/2018 9001363 DT 20/11/2018 8988456 DT 19/11/2018 8985059 DT 19/11/2018 NET WT 9761.54 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPER | 852 | PCS | 2811, OAKLAND, CA | | IN, INDIA | 55976, SINGAPORE | ||
| 18-03-2019 | 000000 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1652522PTM/ HTS# 6304920000 SKU NUMBERS. 7315419. THE DESCRIPTION AS PER COMMERCIAL CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20982837WSR INV NO:- SCI/1593/2018-19 S/BILL NO:- 1704703 S/BILL DT:- 31. 01.2019 SHIP TO:- WS OB1 RET AIL 7755 POLK LANE OLIVE BRAN (TOTAL ONE HUNDRED CARTONS) TABLE, KITCHEN OR OTHER HOUS EHOLD ARTICLES MADE OUT OF ST AINLESS STEEL HS CODE NO. : INV NO. : DTD : P O NO. : 2 0966614WSR DTD : 24.08.2018 S.B NO.:1836589 06-02-2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1652527PTM/ HTS# 6304920000 SKU NUMBERS. 7315427. THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1652485PTM/ HTS# 6304920000 SKU NUMBERS. 1645860. THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1652499PTM/ HTS# 6304920000 SKU NUMBERS. 7968667. THE DESCRIPTION AS PER COMMERCIAL NAPKIN-100% LINEN WOVEN APRON 100% COTTON WOVEN DENIM IINV .: 1728/FA/WSI/WSM/18-19 DT.: 28/01/2019 PO.: 20982069WSR QTY: 996 PCS SB NO.: 165094 0 DT.: 29/01/2019 FREIGHT CO LLECT SHIPPER: FASHION ACCE STONE RCT CHS BRD W/GLD PNAPL SHIPPER: STONEMAN CRAFTS IN DIA (P) LTD A 24&25 EPIP UPSI DC INDUST ARE SHASTRIPURAM SI KANDRA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 166007 0PTM/ HTS# 5703900000 SKU NUMBERS. 3784865. THE DESCRIP TION AS PER COMMERCIAL INVOIC POLYESTER RUG(FLOOR COVERING)( HANDLOOM WOVEN-PILED) PURCH ASE ORDER#20988970WER DEPT:80 9,HSCODE:5702.42.20.20 SKU# 3 6291, 3695562 INV#AIM2129/18 -19 DT.10-01-2019 S.B.NO.:16 84050 DT.:30.01.19 FREIGHT CO POLYESTER RUG(FLOOR COVERING)( HANDLOOM WOVEN-PILED) PURCH ASE ORDER#20987052WER DEPT:80 9,HSCODE:5702.42.20.20 SKU# 7 936604 INV#AIM2128/18-19 DT .10-01-2019 S.B.NO.:1684033 D T.:30.01.19 FREIGHT COLLECT NAPKIN-100% LINEN WOVEN APRON 100% COTTON WOVEN DENIM IINV .: 1747/FA/WSI/WSM/18-19 DT.: 29/01/2019 PO.: 20978023WSR QTY: 420 PCS SB NO.: 173194 6 DT.: 01/02/2019 FREIGHT CO LLECT SHIPPER: FASHION ACCE QUILTED COVERLET: 88% COTTON 12% LINEN . P.O. NO: 20961175 PBR INV. NO: SHEPVT/4519/18-1 9 DTD.07.01.2019 SHIPPING BILL NUMBER 1622696 DTD.28.0 1.2019 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPORTS PO# 1666440PKM WILLOW PILLOW 16X16 IVORY SHELL & LINING 1 00% COTTON FRONT FILLING :100 % POLYESTER EMBROIDERY: 71% POLYESTER ,29% METALLIC QTY 4 4 PCS INVOICE# KP564/18-19 DT: 02/02/2019 S/B#1830152 D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF WOO D.) COVERING PURCHASE ORDER N UMBER 1652818PKM / SKU NUMBE RS 3573309. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS.) COVERING P URCHASE ORDER NUMBER 1698741P BM / SKU NUMBERS 3115086. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/848 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 167 9581PKM / SKU NUMBERS 835496 1. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 247 (ONE HUNDRED FORTY SEVEN CARTON ONLY) CONTAINING: ITEM MADE OF COTTON WOVEN INV# A LM/HM/565/18-19 DTD:14-01-20 19 PO# 1694132WEM PCS: 988 TOTAL N. WT: 362.160 KGS S.B NO.:1728472 2/1/2019 SHIPPE BATTERY (NOT INCLUDED) OPERAT ED TABLE CLOCK CHINA MVT. BA SKETS) COVERING PURCHASE ORDE R NO. 1690540PBM/ SKU NO. 18 04249 - BATTERY (NOT INCLUDED ) OPERATE TABLE CLOCK CHINA M VT, SKU NO.1804314-BATTERY (N SHEET SET - 100% COTTON PERCA LE WOVEN NOT PRINTED NOT NAP PED EMBROI FILLED PILLOW- 52 % LINEN AND 48% COTTON SHELL POLYESTER FILLED INV.: 1737 /FA/WSI/PTM/18-19 DT.: 28/01/ 2019 PO.: 1675504PTM, 1696210 SHEET SET - 100% COTTON PERCA LE WOVEN NOT PRINTED NOT NAP PED EMBROI FILLED PILLOW- 52 % LINEN AND 48% COTTON SHELL POLYESTER FILLED INV.: 1737 /FA/WSI/PTM/18-19 DT.: 28/01/ 2019 PO.: 1675504PTM, 1696210 HANDICRAFTS OF BRASS ARTWARES. INV: BR756/18-19,DT 04.02.19 PO: 1700006WSM SB: 1799864 DT 04/02/2019 SKU: 5872598 HTS: 7418100025 SHIPPER: BR ASSEX INDIA NEAR OVERHEAD BRI DGE RAMPUR ROAD HAND WOVEN ACRYLIC THROW ORDE R NO.: 1717396WEM QUANTITY: 204 PCS / 51 CARTONS HTS CODE : 6304930000 INVOICE NO.: E- 8898 DATED: 19/01/2019 SHI PPING BILL NO.: S.B NO.:17702 95 02-02-2019 SHIPPER: RAJ BLANKETS (OTHER THAN ELECTRIC BLANKETS) AND TRAVELLING RUGS , OF COTTON : 100%COTTON POW ERLOOM WOVEN OTHER MADEUPS H. S.CODE NO. 630.130.00 INVOIC E NO.SL/MDU/439/18-19 DT: 24. 01.2019 P.O.NO. 1675688PKM Q BLANKETS (OTHER THAN ELECTRIC BLANKETS) AND TRAVELLING RUGS , OF COTTON : 100%COTTON POW ERLOOM WOVEN OTHER MADEUPS H. S.CODE NO. 630.130.00 INVOIC E NO.SL/MDU/440/18-19 DT: 24. 01.2019 P.O.NO. 20969755 PKR SW MARGO SELBY SQUARES RUG 12 X12 PO # 20987028WER DT: 0 3-12-2018. PO # 20987038WER D T: 03-12-2018. PO # 2098703 9WER DT: 03-12-2018. HANDWOV EN COTTON DURRIES. HTS CODE: 5702 990 500 SB NO. 1768871 SW MARGO SELBY STRIPE BLOCKS RUG 12 X12 SW MARGO SELBY MIX GEO RUG 12 X12 STONE WINE COASTER WHITE SHI PPER: STONEMAN CRAFTS INDIA ( P) LTD A 24&25 EPIP UPSIDC IN DUST ARE SHASTRIPURAM SIKANDR A STAINLESS STEEL CUTLERY SB NO :1863918 DT: 07-FEB-19 SHIPP ER: DHARAM STAINLESS STEEL PV T LTD PIAO MANYARI NARELA ROA D KUNDLI, DISTT STAINLESS STEEL CUTLERY SB NO :1863918 DT: 07-FEB-19 INVOICE NUMBER : PKS/1819/2 552, DT. 15/12/2018 SHIPPING BILL NUMBER: 1765428 DTD.: 02 .02.2019 FREIGHT COLLECT SH IPPER: FAZE THREE LIMITED 63 /64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN CH MS 38654 US BUYER:- WI LLIAMS-SONOMA SINGAPORE PTE L TD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 53977 5 65 6831 5900 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA DTD : NT. WT. : 112.000 KGS. GR.WT. : 217.800 KGS. IEC NO. : 0595023916 FREIGHT CO LLECT SHIPPER: VENUS HOTEL WARE PVT LTD PLOT NO. 39, DLF INDL. AREA KIRIT NAGAR INVOICE NUMBER : PKS/1819/2 553, DT. 15/12/2018 SHIPPING BILL NUMBER: 1766081 DTD.: 02 .02.2019 FREIGHT COLLECT SH IPPER: FAZE THREE LIMITED 63 /64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN INVOICE NUMBER : PKS/1819/2 554, DT. 15/12/2018 SHIPPING BILL NUMBER: 1765305 DTD.: 02 .02.2019 FREIGHT COLLECT INVOICE NUMBER : PKS/1819/2 555, DT. 15/12/2018 SHIPPING BILL NUMBER: 1766152 DTD.: 02 .02.2019 FREIGHT COLLECT SORIES PLOT 407-408 PACE CITY -II SCTO 37 UDYOG VIHAR PHASE -VI E NUMBER : PKS/1819/2569, DT . 15/12/2018 SHIPPING BILL NU MBER: 1766073 DTD.: 02.02.201 9 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISE S CHS LTD 224, NARIMAN LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA SORIES PLOT 407-408 PACE CITY -II SCTO 37 UDYOG VIHAR PHASE -VI PVT LTD SECTOR-4, IMT MANESA R () T:05/02/2019 FREIGHT COLLECT SHIPPER: KAVSET EXPORTS PV T LTD D-66, SECTOR 39 KASNA IND AREA BER: CLG/18/8489 DT 05/02/201 9 S. BILL NO : 1831865 DT : 05/02/2019 FREIGHT COLLE CT SHIPPER: CL GUPTA EXPOR TS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV 0 DT 05/02/2019 S. BILL NO : 1831573 DT: 05/02/2019 F REIGHT COLLECT 8/8488 DT 05/02/2019 S. BILL NO : 1831853 DT: 05/02/ 2019 FREIGHT COLLECT R: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT M ANESAR OT INCLUDED) OPERATE TABLE CL OCK CHINA MVT, SKU NO.69145 50-TABLE CLOCK-BATTERY OPERAT ED (NOT INCLUDED)CHINA MVT, S KU NO.3165255-TABLE CLOCK-BAT TERY OPERATED (NOT INCLUDED) NO ALARM THAILAND MOVEMENT. UNDER COMMERCIAL INVOICE # 7 86/6372/241. DT. 04/02/2019. S.BILL NO: 1812985. DT: 05- 02-2019. FREIGHT COLLECT H .T.S.# 9105918030,9105918040. SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD PTM QTY.: 304 PCS SB NO.: 1 715798 DT.: 31/01/2019 FREIG HT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI PTM QTY.: 304 PCS S.B NO.:1 715798 31-01-2019 DT.: FREI GHT COLLECT OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 TY : 648 PCS FREIGHT COLLECT SHIPPING BILL NO. S.B NO.:1 818847 05-01-2019 SHIPPER: SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDY OG KENDRA GREATER NO QTY : 264 PCS FREIGHT COLLEC T SHIPPING BILL NO. S.B NO. :1818862 05-01-2019 DT: 02-02-2019. SHIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA | 1708 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 12-03-2019 | 442199 | . 1 X 40 HC CONTAINER TOTAL 955 CARTONS ONLY TOTAL NINE HUNDRED AND FIFTY FIVE CARTONS ONLY HANDICRAFT ITEMS,HANDICRAFTS OF IRON MANGO ARTWARES,HANDWOVEN PLOYPROPYLENE RUGS DURRIES,HANDICRAFTS OF IRON ARTWARES,POLYESTEVISCOSE / COTTON / LINEN BLENDED FABRIC DYED,POLYESTER 69 VISCOSE 08 COTTON 15 LINEN 08 ,MACHINE WOVEN CUSHION COVER(100 COTTON),HANDWOVEN CUSHION COVER(FACE: 98 COT 2 OTHER FIBER BACK: 100 COTTON),HANDWOVEN CUSHION COVER(FACE: 100 POLYESTER BACK: 10 COTTON),HANDWOVEN CUSHION COVER(FACE: 99 POLYESTER 1 WOOL BACK: 100 COTTON),HAND CUSHION COVER(FACE: 97 COTTON 3 OTHER FIB BACK: 100 COTTON),MADEUPS ITEMS (FILLED CUSHION),HANDWOVEN COTTON / POLYESTER RUGS DURRIES. PO NO: 0136596658,0136878784,0136651137,013741 6800,0137426793,0136896319, 0136826227,0136755039. S.BILL NO: 1450665/21.01,1553426/24.01,1598399/ 28.01,1625182/28.01,1634463/29.01,1584831/25.18890/28.01. HS CODE: 44219990, 73269099, 44219990, 39189073269099, 55142900, 63049280, 63049281, 6304994049099, 57050021. FREIGHT COLLECT | 955 | PCS | JO ANN STORES LLC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 25-04-2019 | 681599 | HANDICRAFTS OF IRON,GLASS,MDF PO# 1724736PTM SKU# 3005000, 3327645,3327686 INV# VE-2057/ 18-19 DTD.19.03.2019 HTS CO DE: 700992,732399 S.B.NO.2863 048 DTD.19.03.2019 SHIPPER: VISION EXPORTS KOHINOOR ESTA CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1706425WEM INV N O:- SCI/1761/2018-19 S.B NO. :24-04-9597 18-03-2019 SHIP PER: STONEMAN CRAFTS INDIA (P ) LTD A 24&25 EPIP UPSIDC IND CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1718812WEM INV N O:- SCI/1764/2018-19 S.B NO. :05-08-9597 18-03-2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 168085 9PTM/ HTS# 5703900000 SKU NUMBERS. 3784766, 3784840. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 167123 6PTM/ HTS# 5703900000 SKU NUMBERS. 233714. THE DESCRIPT ION AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 164294 7PKM/ 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 4PKM/ HTS# 5705002020 SKU NUMBERS. 3699036. THE DESCRIP TION AS PER COMMERCIAL INVOIC 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 1641544PKM/ HTS# 5702 491020, 5703900000 SKU NUMBER HANDICRAFT ITEMS MADE OF STAI NLESS STEEL & WOOD INVOICE# E XP/VENUS/8256 DT : 20/02/2019 PO# 1718828WEM, DT: 10/01/20 19 SB# 2879070, DT: 20/03/20 19 SHIPPER: VENUS INDIA NE AR MINI BYPASS, MAINATHAIR NE HANDICRAFT ITEMS MADE OF BRAS S, STAINLESS STEEL, ALUMINIUM . IRON BAMBOO RATTAN & MDF INVOICE# EXP/VENUS/8257 DT : 18/03/2019 PO# 1693697WSM, DT : 13/12/2018 PO# 1693694WSM , DT: 03/01/2019 SB# 287912 COTTON WOVEN FABRIC CHANDELIER WITH WOODEN BEADS S.B NO.:4 011346 08-03-2019 SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1740024WEM INV N O:- SCI/1761/2018-19 S.B NO. :24-04-9597 18-03-2019 SHIP PER: STONEMAN CRAFTS INDIA (P ) LTD A 24&25 EPIP UPSIDC IND MARGO SELBY MIX GEO RUG 2 X3 DT: 05-03-2018. PO # 1723023 WEM DT: 30-12-2018. PO # 172 3028WEM DT: 30-12-2018. PO # 1723039WEM DT: 30-12-2018. PO # 1723040WEM DT: 30-12-20 18. HANDWOVEN COTTON DURRIES MARGO SELBY SQUARES RUG 2 X3 MARGO SELBY MIX GEO RUG 2 X3 MARGO SELBY SQUARES RUG 2 X3 HANDICRAFTS OF GLASS ARTWARE INV NO.:17151/SH & DT.:04.03. 2019 P.O.NO.:1706035WEM SB N O.:2862465 & DT.:19.03.2019 HTS CODE:7013995000 SHIPPER : STALWART HOMESTYLES INFOCI TY PHASE II () MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS OTHER: 1 00% COTTON POWERLOOM WOVEN M ADEUPS (DYED/PRINTED) BLANKE TS (OTHER THAN ELECTRIC BLANK ETS) AND TRAVELLING RUGS, OF ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-506/2018-19 DTD: 16.02.2019 PO NO.1706036WEM DT.21.11.2018 HS CODE 681599 90 IEC NO.0699000149 S.B NO .:2841993 19-03-2019 SHIPPE R: AMIT EXPORTS EPIP SHASTRI TE VEERPUR INDUSTRIAL AREA NH 24 B UST ARE SHASTRIPURAM SIKANDRA AL INVOICE NUMBER : PKS/181 9/2842, DT. 14/02/2019 SHIPPI NG BILL NUMBER: 2730153 DTD.: 14.03.2019 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COUR T PREMISES CHS LTD 224, NARIM AN NUMBER : PKS/1819/2843, DT. 14/02/2019 SHIPPING BILL NUM BER: 2730146 DTD.: 14.03.2019 FREIGHT COLLECT E NUMBER : PKS/1819/2844, DT . 14/02/2019 SHIPPING BILL NU MBER: 2730148 DTD.: 14.03.201 9 FREIGHT COLLECT E NUMBER : PKS/1819/2845, DT . 14/02/2019 SHIPPING BILL NU MBER: 2730155 DTD.: 14.03.201 9 FREIGHT COLLECT S. 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL I NVOICE NUMBER : PKS/1819/2846 , DT. 14/02/2019 SHIPPING BIL L NUMBER: 2730029 DTD.: 14.03 .2019 FREIGHT COLLECT AR DEPUTY SAHAB KA MANDIR UP 3, DT : 20/03/2019 UST ARE SHASTRIPURAM SIKANDRA . HTS CODE: 5702 990 500 SB NO. 2736060 DT: 14-03-2019. SHIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA COTTON : 100%COTTON POWERLOOM WOVEN OTHER MADEUPS H.S.CO DE NO. 630.790.20, 940.430.90 , 630.130.00 INVOICE NO.SL/MD U/490/18-19 DT: 11.03.2019 P .O.NO. 1641578PKM,1650296PKM, 1665144PKM,1665565PKM,166587 7P KM 1667150PKM,1667162PKM, QTY : 2280 FREIGHT COLLECT SHIPPING BILL NO. S.B NO.:28 08073 18-03-2019 SHIPPER: SUNLORD APPARELS MFG CO LTD P LOT NO 3 TOY CITY SECTOR UDYO G KENDRA GREATER NO PURAM AGRA-282001 (INDIA) | 1823 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 29-07-2019 | 621143 | 4 CARTONS 100%VISCOSE WOVEN L ADIES TOP. PO NO. 1000691707 PO NO. 1000691794 HS CODE. 6 2114300 -- SPARKLI AGABH STARIM ENVOGUEW HANDFAB HT S CODE 62114300 4 CARTONS 182 CARTONS 1428 AQUA DIG BE GRATEFUL 1 CARTONS 20 GOLD E MBELLISHED PUMPK 1 CARTONS 20 NATURAL THANKFUL METAL 133 CARTONS 1428 BURNT ORANGE DIG BLE 1 CARTONS 1424 AQUA FADE PUMPKINS 15 CARTONS (HANDICRAFT ITEMS) PO:# 2000282935 INVOICE NO: KS-2746 DT 04.06.2019 TOTA L SHIP QTY # 204 TOTAL PKGS# 51 S/B NO: SB DT: HS CODE: 44219990 PO NO. 2000282935 15 CARTONS 12 CARTONS 9 CART 36 CARTONS (HANDICRAFT ITEMS) PO:# 2000282913 INVOICE NO: KS-2745 DT 04.06.2019 TOTA L SHIP QTY # 720 TOTAL PKGS# 216 S/B NO: SB DT: HS CODE: 44219990 PO NO. 2000282913 36 CARTONS 36 CARTONS 36 CA 30 ROLLS INDIAN HAND WOVEN CO TTON DURRIES. PO NO: 2500228 460 HTS CODE: 57050021 TOTA L ROLLS: 252 TOTAL QTY: 1008 INV NO: AG039/2019-20 DT.07. 06.2019 PO NO. 2500228460 3 0 ROLLS 30 ROLLS 30 ROLLS 1 25 CARTONS INDIAN ARTISTIC HA NDICRAFT ITEMS ARTICLES FOR FESTIVITIES HS CODE # 442191 PO # 2500541544 INVOICE NO. # SI-20/2019-20 DT: 15/06/20 19 PO NO. 2500541544 25 CART ONS 25 CARTONS 25 CARTONS 20 CARTONS 100% COTTON TUFTED BATH RUGS (Y/DYED) QUANTITY : 960 PCS. GR.WT. : 860.000 KGS. NT.WT. : 716.000 KGS. INV#HH/19/049 DTD.20.06.2019 SB#5122546 DTD.25.06.2019 20 CARTONS 20 CARTONS 20 CARTO ONS RTONS 72 CARTONS 8 ROLLS 18 ROLLS 18 ROLLS 18 ROLLS 15 ROLLS 15 ROLLS 15 ROLLS 15 ROLLS 25 CARTONS 25 CARTONS 25 CAR TONS 25 CARTONS 25 CARTONS 25 CARTONS 25 CARTONS 25 CA RTONS 25 CARTONS 25 CARTONS 25 CARTONS 25 CARTONS NS 20 CARTONS 20 CARTONS 20 CARTONS 20 CARTONS | 1405 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 05-08-2019 | 250071 | 75 CARTONS DESCRIPTION OF GOO DS COTTON / FLEX DYED P/L MAD EUPS PILLOWS FILLING : 100 % POLYESTER FIBER HTS CODE PO NUMBER : 2500717476 TOTA L CARTONS : 150 TOTAL QUAN TITY : 600 PCS INVOICE NUMB 33 CARTONS 90% WOOL 10% COTTO N HANDLOOM DURRIES(FLOOR COVE RING) PO# 2500669355 DEPT NO. 48 TOTAL PCS: 800 NT. WEIG HT: 1326.500 KGS GR. WEIGHT: 1538.000 KGS IEC CODE: 330000 3164 SERVICE TYPE: CFS/CFS F 33 CARTONS 90% LEATHER 10% CO TTON HANDLOOM DURRIES(FLOOR COVERING) PO# 2500668757 DEPT NO. 48 TOTAL PCS: 1384 TOT AL BALE: 392 NT. WEIGHT: 4662 .000 KGS GR. WEIGHT: 5106.000 KGS IEC CODE: 3300003164 S 40 CARTONS 90% WOOL 10% COTTO N HANDLOOM DURRIES(FLOOR COVE RING) PO # 2500669139 DEPT. N O. 48 TOTAL PCS: 180 TOTAL BALE: 180 NT. WEIGHT: 1468.00 0 KGS GR. WEIGHT: 1522.000 KG S IEC CODE: 3300003164 SERVI 33 CARTONS 100% COTTON HANDLO OM DURRIES( FLOOR COVERING) PO# 2500669356 DEPT NO. 48 TO TAL PCS: 900 TOTAL BALE: 150 NT. WEIGHT: 1140.000 KGS GR WEIGHT: 1185.00 KGS IEC CODE : 3300003164 SERVICE TYPE: CF 25 CARTONS 90% LEATHER 10% CO TTON HANDLOOM DURRIES(FLOOR COVERING) PO# 2500669074 DEPT NO. 48 PCS: 600 BALE: 150 NT. WEIGHT: 2000.000 KGS GR. WEIGHT: 2227.500 KGS IEC COD E: 3300003164 SERVICE TYPE:C 25 CARTONS 95% COTTON 5% OTHE R HANDLOOM DURRIES(FLOOR COVE RING) PO# 2500669365 DEPT NO. 48 TOTAL PCS: 430 TOTAL BA LE: 110 NT. WEIGHT: 1088.000 KGS GR. WEIGHT: 1121.000 KGS IEC CODE: 3300003164 SERVICE ER : IIE/1493/19 S.B NO. : 5286254 DT. 02/07/2019 H.S. CODE : 94049099 -- INERTIA I SHIVSHAK 75 CARTONS REIGHT COLLECT PO NO. 250066 9355 33 CARTONS 34 CARTONS 10 CARTONS 10 CARTONS 10 CA RTONS 30 CARTONS 15 CARTONS 30 CARTONS ERVICE TYPE: CFS/CFS PO NO. 2 500668757 33 CARTONS 34 CART ONS 33 CARTONS 33 CARTONS 34 CARTONS 38 CARTONS 20 CAR TONS 38 CARTONS 38 CARTONS 20 CARTONS 38 CARTONS CE TYPE: CFS/CFS FREIGHT COL LECT PO NO. 2500669139 40 CA RTONS 40 CARTONS 20 CARTONS 20 CARTONS 20 CARTONS S/CFS FREIGHT COLLECT PO NO . 2500669356 33 CARTONS 34 C ARTONS 16 CARTONS 17 CARTON S 17 CARTONS FS/CFS PO NO. 2500669074 25 CARTONS 25 CARTONS 25 CARTON S 13 CARTONS 12 CARTONS 13 CARTONS 12 CARTONS TYPE: CFS/CFS PO NO. 250066 9365 25 CARTONS 30 CARTONS 30 CARTONS | 1337 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 09-10-2019 | 570241 | QUILT, QUILTED SHAM: 100% COT TON. P.O. NO: 21010966PBR IN V. NO: SHEPVT/1176/19-20 DTD. 19.07.2019 SHIPPING BILL NU MBER 6199558 DTD.12.08.2019 FREIGHT : COLLECT SHIPPER : SARITA HANDA EXPORTS PVT LT DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB, SHAM 100% COTTO N WOVE SHIPPER: CLASSIC CON CEPT HOME INDIA PVT HOSIERY C OMPLEX PHASE - II ( EXTN) WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHAS ORDER#1772741WEM DEPT: 8 09 HSCODE: 5702.41.20.00 SK U# 6155987, 6192740, 801002 I NV#AIM1050/19-20 DT. 05-08-20 19 S.B.NO.:6249231 DT.:14-08- DUVET COVER 45%VISCOSE 38% CO TTON 17% LINEN FILLING AND QUILTED SHAM: 100% COTTON WOV EN SHELL 100% POLYESTER FIL LING INV. NO: SHEPVT/1395/19- 20 DATED 09.08.2019 PO NO. 2 1010635PBR SHIPPING BILL NUM QUILTED SHAM: 100% COTTON WOV EN SHELL 100% POLYESTER FILL ING AND QUILTED SHAM: 100% C OTTON WOVEN SHELL 100% POLYE STER FILLING INV. NO: SHEPV T/1395/19-20 DATED 09.08.2019 PO NO. 21010635PBR S.B NO.: HANDMADE VISCOSE CARPETS-HAND TUFTED SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR HANDMADE WOOLLEN CARPETS-HAND TUFTED VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1760997-PBM DTD 28/03/2019 SKU : 3143462 4160039 882 5976 THE DESCRIPTION AS PER HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS HAND WOVEN MANMADE FIBRE KILIM RUG JUTE BRAIDE D RUG HAND WOVEN VISCOSE/WO OL/COTTON/POLYSTE RUG MACHIN E TUFTED CARPETS OF MANMADE F IBRE & HAND WOVEN WOOL/VISCO STITCHED MIX SWEATER RUG 9 X1 2 PO # 1758588WEM DT: 26-03 -2019. PO # 1758593WEM DT: 26-03-2019. HANDWOVEN WOOLLEN DURRIES. HTS CODE: 5702 412 000 SB NO. 6376606 DT: 21-08- 2019. SHIPPER: V WEAVE WOR STITCHED MIX SWEATER RUG 9 X1 2 ARTWARES OF WOOD IRON ELE.FIT TING SHIPPER: R H INTERNATI ONAL ABDULLA INDUSTRIAL ESTAT E 0 PO NATIONAL HIGHWAY NO.24 RAMPUR PO# 1779111WEM SKU#:1024077 DECTAYLOR DRESSER QTY: 05 PCS MADE IN(INDIA)FOR ( USA ) WEIGHT: 465.000 KG SHIPPER: BASANT E-5 MANDORE INDUSTRIA L AREA NINTH MILESTONE HANDMADE WOOLLEN CARPETS-HAND KNOTTED SHIPPER: OBEETEE PV T LTD BISUNDERPUR, CIVIL LINE S PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHRUG (PIECE DYED), COVERIN G PURCHASE ORDER NUMBER 21013 175PBR/ HTS# 5703900000 SKU NUMBERS. 420668, 4485974,57 63626,6941109, 7317567,749628 HANDMADE WOOLLEN CARPETS-HAND TUFTED SHIPPER: OBEETEE TEX TILES PRIVATE LTD BISUNDERPUR CIVIL LINES () D SECTOR-4, IMT MANESAR () 19 SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA BER 6523420 DTD.27.08.2019 SHIPPER: SARITA HANDA EXPOR TS PVT LTD SECTOR-4, IMT MANE SAR () 6523420 27-08-2019 COMMERCIAL INVOICE NUMBER : SHIPPING BILL NUMBER QTY S.B NO.:6517032 27-08-2019 SE PRINTED CARPETS ORDER NO. : 1727070PBM, 1777072PBM, 172 7087PBM & 1777079PBM QUANTI TY: PCS :90 HTS CODE :570242 2020,5705002090,5702109 030,5 705002030 INVOICE NO.: EXP-25 00 DATED: 12/08/2019 SHIPP ING BILL NO.: S.B NO.:6516440 27-08-2019 SHIPPER: RAJ O VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 K CENTRE INDUSTRIAL AREA 6,7543164, 8170181,94368,960 6002, 9856810,2022142,2562108 , 3675406,3900936,4031093, 5 195442. THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER : PKS/1920/1214, DT. 03/07/20 19 SHIPPING BILL NUMBER: 6531 016 DTD.: 27.08.2019 SHIP PER: FAZE THREE LIMITED 63/6 4-C, 6TH FLR, MITTAL COURT PR EMISES CHS LTD 224, NARIMAN | 871 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 30-10-2019 | 600622 | INDIAN HANDMADE 100 % COTTON DYED DURRIES HA NDMADE COTTON DHURRY | 19 | BAL | YOGASANA CO | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AL******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 04-10-2019 | 940490 | FREIGHT COLLECT A/C OF VARIOUS SHIPPER S TOTAL 826 CARTONS POWERLOOM COTTON/POLYESTER /RAYON, FLOOR CUSHION FILLED WITH POLYESTER FCOLOURED WOVEN (YARN DYED) SHELL: 58 COTTON, POLYESTER 5 RAYON FILLING: 100 POLYESTER, ARTWARES OTHER HANDICRAFTS OF IRON, 73 COTTO +27 RAYON HANDLOOM DURRIES FLOOR COVERING), MISCELLANEOUS PIECES OF UNDETERMINED FIBER COHANDLOOM DURRIES FLOOR COVERING (COTTON, RAYOWOOLLEN, POLYESTER) TEXTILE : 91 JUTE, 9 CO NON TEXTILE: 100 LEATHER HANDLOOM DURRIES (F COVERING) 73 COTTON, 27 RAYON HANDLOOM DURRIES (FLOOR COVERING), 100 MISCELLANEOUS PIECES OF UNDETERMINED FIBER COHANDLOOM DURRIES FLOOR COVERING (COTTON, RAYO WOOLLEN, POLYESTER) PO NO: 200602509, 2006023200601435 S/BILL. NO. DATE: 6135570 DT: 08/08/2019 6117595 DT: 07/08/2019 6140336 DT:08/08/2019 HS CODE: 94049099, 73269099, 5705057050049, 42050090, 57050024 NET. WT. 10719.6KGS TOTAL PKGS 826 PK | 826 | PCS | 2811, OAKLAND, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 04-12-2019 | 570299 | COTTON HAND LOOM DURRIES COLOURED/DYED | 53 | BAL | PASARGAD CARPETS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BA******BAD | IN, INDIA | 53313, JAWAHARLAL NEHRU |
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