| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 04-01-2019 | 580639 | NARROW WOVEN FABRICS NESOI OF MANMADE FIBER LOAD ID USLD001025936 WOVEN LBE VEST 100 POLYESTER PO US.PO-00012953 STYLE 5863 1 100 NYLON WOVEN DUTY BELT KIT | 932 | CTN | 5 11 INC | 2811, OAKLAND, CA |  OR******LTD | CN, CHINA | 57069, XIAMEN | |
| 12-01-2019 | 610990 | OTHER GARMENTS OF MANMADE FIBERS KNITTED OR INVOICE NO. SVN18-12-1660 DEC 13 2018 STYLE 3120 WOMEN S FREESIA RIB TANK FABRIC DYED RAYON SPANDEX | 1141 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 12-01-2019 | 610990 | OTHER GARMENTS OF MANMADE FIBERS KNITTED OR INVOICE NO. SVN18-12-1662 DEC 13 2018 STYLE 3120 WOMEN S FREESIA RIB TANK FABRIC DYED RAYON SPANDEX | 10 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 12-01-2019 | 610990 | OTHER GARMENTS OF MANMADE FIBERS KNITTED OR INVOICE NO. SVN18-12-1663 DEC 13 2018 STYLE 3120 WOMEN S FREESIA RIB TANK FABRIC DYED RAYON SPANDEX | 539 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 12-01-2019 | 611110 | SWEATERS PULLOVERS ETC KNIT ETC MANMADE FI INVOICE NO. SVN18-12-1661 DEC 13 2018 STYLE 4074 WOMEN S ORCHID TWIST BACK TOP FABRIC DYED RAYON SPANDEX | 12 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 12-01-2019 | 621030 | SWEATERS PULLOVERS ETC KNIT ETC MANMADE FI INVOICE NO. SVN18-12-1681D DEC 19 2018 STYLE 550956 WOMEN S NURSING KNIT TOP FABRIC DYED MODAL SPANDEX | 63 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 12-01-2019 | 610821 | WOMENS GIRLS BRIEFS PANTIES MANMADE FIBER PO 3867775 QUANTITY 5760 PCS FABRIC CONTENT 77 NYLON 2 3 SPANDEX | 60 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 12-01-2019 | 610821 | WOMENS GIRLS BRIEFS PANTIES MANMADE FIBER PO 7818969 QUANTITY 6816 PCS FABRIC CONTENT 77 NYLON 2 3 SPANDEX | 71 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 15-01-2019 | 640299 | FOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEAR . P.O. NO 494173A FOOTWEAR HTS NO. 6402993165 M3 PO#2017054 P.O. NO 494195A FOOTWEAR HTS NO. 6402993165 M3 PO#2017056 P.O. NO 497192A FOOTWEAR HTS NO. 6404193760 P.O. NO 497202A FOOTWEAR HTS NO. 6404193760 P.O. NO 497205A FOOTWEAR HTS NO. 6404193760 P.O. NO 497221A FOOTWEAR HTS NO. 6404193760 P.O. NO 497456A FOOTWEAR HTS NO. 6404193760 P.O. NO 497460A FOOTWEAR HTS NO. 6404193760 P.O. NO 497554A FOOTWEAR HTS NO. 6404193760 M3 PO#2021429 M3 STYLE#414509Q1 P.O. NO 497985A FOOTWEAR HTS NO. 6404193760 P.O. NO 498121A FOOTWEAR HTS NO. 6404193760 P.O. NO 498938A LADIES HANDBAG (100% VINYL) HTS NO. 4202221500 P.O. NO 498939A LADIES HANDBAG (100% VINYL) HTS NO. 4202221500 P.O. NO 498962A FOOTWEAR HTS NO. 6404193760 M3 PO#2022507 P.O. NO 499343A FOOTWEAR HTS NO. 6402993165 M3 PO#2023147 M3 STYLE#415409Z6 P.O. NO 499372A FOOTWEAR HTS NO. 6402993165 M3 PO#2022991,2023046 M3 STYLE#415409P0 P.O. NO 499373A FOOTWEAR HTS NO. 6402993165 M3 PO#2023009,2023052 M3 STYLE#415409P0 P.O. NO 499390A FOOTWEAR HTS NO. 6402993165 M3 PO#2023013 M3 STYLE#415409P0 P.O. NO 700658A FOOTWEAR HTS NO. 6404193760 M3 PO#2023022 M3 STYLE#415409P1 P.O. NO 703206A LADIES BACKPACK (100% VINYL) HTS NO. 4202924500 P.O. NO 703265A 100% POLYURETHANE MANMADE HANDBAG HTS NO. 4202221500 P.O. NO 703266A 100% POLYURETHANE MANMADE HANDBAG HTS NO. 4202299000 P.O. NO 703272A 100% POLYURETHANE MANMADE HANDBAG HTS NO. 4202228100 P.O. NO 703273A 100% POLYURETHANE MANMADE HANDBAG HTS NO. 4202221500 P.O. NO 703274A 100% POLYURETHANE MANMADE HANDBAG HTS NO. 4202221500 P.O. NO 703275A 70% POLYESTER 20% PET 10% FABRIC HANDBAG HTS NO. 4202224030 P.O. NO 703276A 70% POLYESTER 20% PET 10% FABRIC HANDBAG HTS NO. 4202224030 P.O. NO 703290A 100% POLYURETHANE MANMADE HANDBAG HTS NO. 4202221500 P.O. NO 703291A 70% POLYESTER 20% PET 10% FABRIC HANDBAG HTS NO. 4202224030 P.O. NO 703292A 70% POLYESTER 20% PET 10% FABRIC HANDBAG HTS NO. 4202224030 P.O. NO 703302A 100% POLYURETHANE MANMADE HANDBAG HTS NO. 4202221500 P.O. NO 703303A 70% POLYESTER 20% PET 10% FABRIC HANDBAG HTS NO. 4202224030 P.O. NO 703304A 70% POLYESTER 20% PET 10% FABRIC HANDBAG HTS NO. 4202224030 P.O. NO 703327A 100% POLYVINYL CHLORIDE FLORAL SM CROSSBODY-MDB HANDBAG HTS NO. 4202221500 P.O. NO 703332A 100% POLYVINYL CHLORIDE PSS FLORAL SM ZIP WALLET-MDB HTS NO. 4202321000 P.O. NO 703333A 100% POLYVINYL CHLORIDE PSS BLUE GINGHAM SM CROSSBODY-MDB HANDBAG HTS NO. 4202221500 P.O. NO 703334A 100% POLYVINYL CHLORIDE PSS GINGHAM 3 PACK POUCH-MDB HTS NO. 4202221500 P.O. NO 703335A 100% POLYVINYL CHLORIDE PSS BONE SM ZIP WALLET-MDB HTS NO. 4202321000 P.O. NO 703336A 100% POLYVINYL CHLORIDE PSS GINGHAM SM ZIP WALLET-MDB HTS NO. 4202321000 P.O. NO 703367A 100% POLYVINYL CHLORIDE PSS BLUE GINGHAM SM CROSSBODY-MDB HANDBAG HTS NO. 4202221500 P.O. NO 703368A 100% POLYVINYL CHLORIDE PSS GINGHAM 3 PACK POUCH-MDB HTS NO. 4202221500 P.O. NO 703369A 100% POLYVINYL CHLORIDE PSS BONE SM ZIP WALLET-MDB HTS NO. 4202321000 P.O. NO 703370A 100% POLYVINYL CHLORIDE PSS GINGHAM SM ZIP WALLET-MDB HTS NO. 4202321000 P.O. NO 703411A 100% POLYVINYL CHLORIDE PSS BLUE GINGHAM SM CROSSBODY-MDB HANDBAG HTS NO. 4202221500 P.O. NO 703413A 100% POLYVINYL CHLORIDE PSS GINGHAM 3 PACK POUCH-MDB HTS NO. 4202221500 P.O. NO 703415A 100% POLYVINYL CHLORIDE PSS BONE SM ZIP WALLET-MDB HTS NO. 4202321000 P.O. NO 703417A 100% POLYVINYL CHLORIDE PSS BLUE GINGHAM SM ZIP CROSSBODY-MDB HANDBAG HTS NO. 4202221500 P.O. NO 703442A LADIES HANDBAG (100% VINYL) HTS NO. 4202221500 P.O. NO 703452A LADIES TOTE (100% VINYL) HTS NO. 4202221500 P.O. NO 703457A LADIES TOTE (100% VINYL) HTS NO. 4202221500 P.O. NO 703621A LADIES HANDBAG (100% VINYL) HTS NO. 4202221500 P.O. NO 703679A 100% METAL PSS RED LADY BUG KEYCHAIN HTS NO. 7326200090 THIS SHIPMENT OF GOODS CONTAINS NO SOLID WOOD PACKING MATERIALFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEAR | 10971 | CTN | PAYLESS SHOESOURCE WORLDWIDE INC | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | |
| 15-01-2019 | 640299 | FOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEAR SPLIT BILL TO 149900210108 P.O. NO 494173A FOOTWEAR HTS NO. 6402993165 M3 PO#2017054 P.O. NO 494195A FOOTWEAR HTS NO. 6402993165 M3 PO#2017056 P.O. NO 497192A FOOTWEAR HTS NO. 6404193760 P.O. NO 497202A FOOTWEAR HTS NO. 6404193760 P.O. NO 497205A FOOTWEAR HTS NO. 6404193760 P.O. NO 497221A FOOTWEAR HTS NO. 6404193760 P.O. NO 497456A FOOTWEAR HTS NO. 6404193760 P.O. NO 497460A FOOTWEAR HTS NO. 6404193760 P.O. NO 497554A FOOTWEAR HTS NO. 6404193760 M3 PO#2021429 M3 STYLE#414509Q1 P.O. NO 497985A FOOTWEAR HTS NO. 6404193760 P.O. NO 498121A FOOTWEAR HTS NO. 6404193760 P.O. NO 498938A LADIES HANDBAG (100% VINYL) HTS NO. 4202221500 P.O. NO 498939A LADIES HANDBAG (100% VINYL) HTS NO. 4202221500 P.O. NO 498962A FOOTWEAR HTS NO. 6404193760 M3 PO#2022507 P.O. NO 499343A FOOTWEAR HTS NO. 6402993165 M3 PO#2023147 M3 STYLE#415409Z6 P.O. NO 499372A FOOTWEAR HTS NO. 6402993165 M3 PO#2022991,2023046 M3 STYLE#415409P0 P.O. NO 499373A FOOTWEAR HTS NO. 6402993165 M3 PO#2023009,2023052 M3 STYLE#415409P0 P.O. NO 499390A FOOTWEAR HTS NO. 6402993165 M3 PO#2023013 M3 STYLE#415409P0 P.O. NO 700658A FOOTWEAR HTS NO. 6404193760 M3 PO#2023022 M3 STYLE#415409P1 P.O. NO 703206A LADIES BACKPACK (100% VINYL) HTS NO. 4202924500 P.O. NO 703265A 100% POLYURETHANE MANMADE HANDBAG HTS NO. 4202221500 P.O. NO 703266A 100% POLYURETHANE MANMADE HANDBAG HTS NO. 4202299000 P.O. NO 703272A 100% POLYURETHANE MANMADE HANDBAG HTS NO. 4202228100 P.O. NO 703273A 100% POLYURETHANE MANMADE HANDBAG HTS NO. 4202221500 P.O. NO 703274A 100% POLYURETHANE MANMADE HANDBAG HTS NO. 4202221500 P.O. NO 703275A 70% POLYESTER 20% PET 10% FABRIC HANDBAG HTS NO. 4202224030 P.O. NO 703276A 70% POLYESTER 20% PET 10% FABRIC HANDBAG HTS NO. 4202224030 P.O. NO 703290A 100% POLYURETHANE MANMADE HANDBAG HTS NO. 4202221500 P.O. NO 703291A 70% POLYESTER 20% PET 10% FABRIC HANDBAG HTS NO. 4202224030 P.O. NO 703292A 70% POLYESTER 20% PET 10% FABRIC HANDBAG HTS NO. 4202224030 P.O. NO 703302A 100% POLYURETHANE MANMADE HANDBAG HTS NO. 4202221500 P.O. NO 703303A 70% POLYESTER 20% PET 10% FABRIC HANDBAG HTS NO. 4202224030 P.O. NO 703304A 70% POLYESTER 20% PET 10% FABRIC HANDBAG HTS NO. 4202224030 P.O. NO 703327A 100% POLYVINYL CHLORIDE FLORAL SM CROSSBODY-MDB HANDBAG HTS NO. 4202221500 P.O. NO 703332A 100% POLYVINYL CHLORIDE PSS FLORAL SM ZIP WALLET-MDB HTS NO. 4202321000 P.O. NO 703333A 100% POLYVINYL CHLORIDE PSS BLUE GINGHAM SM CROSSBODY-MDB HANDBAG HTS NO. 4202221500 P.O. NO 703334A 100% POLYVINYL CHLORIDE PSS GINGHAM 3 PACK POUCH-MDB HTS NO. 4202221500 P.O. NO 703335A 100% POLYVINYL CHLORIDE PSS BONE SM ZIP WALLET-MDB HTS NO. 4202321000 P.O. NO 703336A 100% POLYVINYL CHLORIDE PSS GINGHAM SM ZIP WALLET-MDB HTS NO. 4202321000 P.O. NO 703367A 100% POLYVINYL CHLORIDE PSS BLUE GINGHAM SM CROSSBODY-MDB HANDBAG HTS NO. 4202221500 P.O. NO 703368A 100% POLYVINYL CHLORIDE PSS GINGHAM 3 PACK POUCH-MDB HTS NO. 4202221500 P.O. NO 703369A 100% POLYVINYL CHLORIDE PSS BONE SM ZIP WALLET-MDB HTS NO. 4202321000 P.O. NO 703370A 100% POLYVINYL CHLORIDE PSS GINGHAM SM ZIP WALLET-MDB HTS NO. 4202321000 P.O. NO 703411A 100% POLYVINYL CHLORIDE PSS BLUE GINGHAM SM CROSSBODY-MDB HANDBAG HTS NO. 4202221500 P.O. NO 703413A 100% POLYVINYL CHLORIDE PSS GINGHAM 3 PACK POUCH-MDB HTS NO. 4202221500 P.O. NO 703415A 100% POLYVINYL CHLORIDE PSS BONE SM ZIP WALLET-MDB HTS NO. 4202321000 P.O. NO 703417A 100% POLYVINYL CHLORIDE PSS BLUE GINGHAM SM ZIP CROSSBODY-MDB HANDBAG HTS NO. 4202221500 P.O. NO 703442A LADIES HANDBAG (100% VINYL) HTS NO. 4202221500 P.O. NO 703452A LADIES TOTE (100% VINYL) HTS NO. 4202221500 P.O. NO 703457A LADIES TOTE (100% VINYL) HTS NO. 4202221500 P.O. NO 703621A LADIES HANDBAG (100% VINYL) HTS NO. 4202221500 P.O. NO 703679A 100% METAL PSS RED LADY BUG KEYCHAIN HTS NO. 7326200090 THIS SHIPMENT OF GOODS CONTAINS NO SOLID WOOD PACKING MATERIAL O.R.C. COLLECT (FOR USD) | 5341 | CTN | PAYLESS SHOESOURCE WORLDWIDE INC | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | |
| 22-01-2019 | 570310 | HANDICRAFTS MADE OF IRON PO N O.20967595WER, 20967590WER SK U NO.5295118,8766110 INV # VE -1298/18-19 DTD.13.12.2018 HTS CODE.830629 S.B.NO.961669 1 DTD.13.12.2018 SHIPPER: V ISION EXPORTS KOHINOOR ESTATE FABRIC DRUM SHADES SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 678906-WSM DTD SKU NUMBERS : 5693890 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 84173-WEM DTD. 20/09/2018 S KU 1739472 4861644 THE DE SCRIPTION AS PER COMMERCIAL WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1672005PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU# 3998398, 8041641, 9422 596 INV#AIM1736/18-19 DT. 03 -12-2018 S.B.NO.:9573633 DT.: WOOL/VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN PILE D) PURCHASE ORDER#1684738WEM DPET:809,HSCODE:5702.42.20.20 SKU# 819792 INV#AIM1763/1 8-19 DT.03-12-2018 S.B.NO.:9 573560 DT.:12-12-18 FREIGHT C HAND WOVEN WOOLLEN KILIM RUG & HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1684179 WEM,1695774WEM & 1695779WEM QUANTITY: 72 PCS. HTS CODE : 5702412000 & 5702109030 I NVOICE NO.: E-7099 DATED: 2 HAND TUFTED VISCOSE/COTTON/WO OL CARPETS ORDER NO.:1684073W EM QUANTITY: 27 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-7107 DATED: 27/11/2018 S HIPPING BILL NO.: S.B NO.:961 5206 13-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 679692-WEM DTD. SKU 45099 81 4603642 537737 5619188 TH E DESCRIPTION AS PER COMMERCI VEERPUR INDUSTRIAL AREA NH24 B MBER : E/G/18-19/04391 DTD. 13/12/2018 SHIPPING BILL NU MBER 9625184 DTD. 14/12/2018 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR INVOICE NUMBER : E/G/18-19/0 4400 DTD . 13/12/2018 SHIP PING BILL NUMBER 9625193 DTD .14/12/2018 FREIGHT COLLECT QTY 16 PCS HTS 5703.10.2000 12-12-18 FREIGHT COLLECT S HIPPER: ABC INDUSTRIES NAKAH ARA ROAD, SADAR, MIRZAPUR (UP ) INDIA OLLECT 7/11/2018 SHIPPING BILL NO.: SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IN DUSTRIAL AREA PANIPAT 132103 AL INVOICE NUMBER : E/S/18 -19/00388 DTD. 13/12/2018 SHI PPING BILL NUMBER 9621979 DTD . 14/12/2018 FREIGHT COLLECT QTY 22 PCS HTS 5703.10.200 0 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVI L LINES ()FABRIC DRUM SHADES PO.NO.: 16 55107PBM 1663900PBM 20956662 PBR INV.NO.: ALC/075 SB NO. : 4024944 / 23-NOV-18 SHIPPE R: ASSOCIATED LIGHTING CO NO IDA SPECIAL ECONOMIC ZONE PHA SE II FABRIC DRUM SHADES | 2404 | BOX | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 580421 | NONWOVE N FABRICS MADE OF MANMADE FNONWOVE N FABRICS MADE OF MANMADE F | 364 | ROL | 2709, LONG BEACH, CA | | IN, INDIA | 57035, SHANGHAI | ||
| 22-01-2019 | 621030 | SWEATERS PULLOVERS ETC KNIT ETC MANMADE FI INVOICE NO. SVN18-12-1711E DEC 26 2018 STYLE 550956 WOMEN S NURSING KNIT TOP FABRIC DYED MODAL SPANDEX | 63 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 22-01-2019 | 610821 | WOMENS GIRLS BRIEFS PANTIES MANMADE FIBER PO 8220218 QUANTITY 287241 PCS FABRIC CONTENT 77 NYLON 2 3 SPANDEXWOMENS GIRLS BRIEFS PANTIES MANMADE FIBER PO 8220218 QUANTITY 287241 PCS FABRIC CONTENT 77 NYLON 2 3 SPANDEXWOMENS GIRLS BRIEFS PANTIES MANMADE FIBER PO 8220218 QUANTITY 287241 PCS FABRIC CONTENT 77 NYLON 2 3 SPANDEX | 4930 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 22-01-2019 | 610821 | WOMENS GIRLS BRIEFS PANTIES MANMADE FIBER PO 1173231 QUANTITY 315388 PCS FABRIC CONTENT 77 NYLON 2 3 SPANDEX | 4880 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 22-01-2019 | 610821 | WOMENS GIRLS BRIEFS PANTIES MANMADE FIBER PO 1879007 QUANTITY 1920 PCS FABRIC CONTENT 78 NYLON 1 7 SPANDEX 5 POLYESTER | 20 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 22-01-2019 | 610821 | WOMENS GIRLS BRIEFS PANTIES MANMADE FIBER PO 2468212 QUANTITY 5760 PCS FABRIC CONTENT 77 NYLON 2 3 SPANDEX | 60 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 22-01-2019 | 610821 | WOMENS GIRLS BRIEFS PANTIES MANMADE FIBER PO 3323154 QUANTITY 3168 PCS FABRIC CONTENT 77 NYLON 2 3 SPANDEX | 33 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 22-01-2019 | 610821 | WOMENS GIRLS BRIEFS PANTIES MANMADE FIBER PO 3963949 QUANTITY 327764 PCS FABRIC CONTENT 77 NYLON 2 3 SPANDEX | 5518 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 22-01-2019 | 610821 | WOMENS GIRLS BRIEFS PANTIES MANMADE FIBER PO 4040216 QUANTITY 1920 PCS FABRIC CONTENT 77 NYLON 2 3 SPANDEX | 20 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 22-01-2019 | 610821 | WOMENS GIRLS BRIEFS PANTIES MANMADE FIBER PO 7393034 QUANTITY 248602 PCS FABRIC CONTENT 77 NYLON 2 3 SPANDEX | 4930 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 22-01-2019 | 610821 | WOMENS GIRLS BRIEFS PANTIES MANMADE FIBER PO 8169969 QUANTITY 4320 PCS FABRIC CONTENT 77 NYLON 2 3 SPANDEX | 45 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 22-01-2019 | 610821 | WOMENS GIRLS BRIEFS PANTIES MANMADE FIBER PO 9053099 QUANTITY 6720 PCS FABRIC CONTENT 77 NYLON 2 3 SPANDEX | 70 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 22-01-2019 | 610821 | WOMENS GIRLS BRIEFS PANTIES MANMADE FIBER PO 9599048 QUANTITY 77662 PCS FABRIC CONTENT 78 NYLON 1 7 SPANDEX 5 POLYESTER | 1788 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 22-01-2019 | 610821 | WOMENS GIRLS BRIEFS PANTIES MANMADE FIBER PO 9644633 QUANTITY 60954 PCS FABRIC CONTENT 77 NYLON 2 3 SPANDEX | 1245 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 22-01-2019 | 610821 | WOMENS GIRLS BRIEFS PANTIES MANMADE FIBER PO 9778831 QUANTITY 5760 PCS FABRIC CONTENT 77 NYLON 2 3 SPANDEX | 60 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 22-01-2019 | 570292 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED) FLOOR CO VERING PURCHASE ORDER NUMBER 1654303-WSM DTD SKU NUMBER S : 3785557 3786589 THE DESCRIPTION AS PER COMMERCIAL ARTWARES OF MDF IRON FABRIC E LE.FITTING PO#1665029PBM SKU #2683154,556123,6173880 TOTAL PCS#127PCS INV.NO.8072/PBM/ 18 DTD 11.12.2018 HTS#9405 206010,9405106010 SB#9700698 DTD 18.12.2018 SHIPPER: R H VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1631572-PBM DTD SKU NUM BERS : 4678080 4881081 560 8531 5781123 580138 THE DESCR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1693808-PBM DTD 17/10/2018 SKU 5562319 5562327 5562335 6224646 6225254 7175151 717 POLYESTER RUGS (FLOOR COVERI NGS) (HANDLOOM WOVEN- NOT PIL ED) PURCHASE ORDER#1676330WEM DEPT: 809 HSCODE: 5702.92. 10.00 SKU# 1860197, 2750070, 2882492, 4266514, 594489, 73 34009, 9843007 INV#AIM1767/18 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1684077WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 1695730 INV#AIM1787/ 18-19 DT. 03-12-2018 S.B.NO. :9579998 DT.:12.12.18 FREIGH POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1684085WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 3930696, 5384487, 8555813 INV#AIM1790/18-19 D T. 03-12-2018 S.B.NO.:958001 POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#1684199WEM D PET:809,HSCODE:5702.92.10.00 SKU# 5384529 INV#AIM1813/18- 19 DT.03-12-2018 S.B.NO.:957 9917 DT.:12.12.18 FREIGHT COL HAND TUFTED WOOL/VISCOSE CARP ET ORDER NO.: 1683998WEM QUA NTITY: 7 PCS. HTS CODE : 570 3108000 INVOICE NO.: E-7607 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9725014 18 -12-2018 SHIPPER: RAJ OVERS HANDICRAFTS OF GLASS ARTWARE WITH METAL INV NO.:16875/SH & DT.:30.11.2018 P.O.NO.:1668 817PBM SB NO.:9711275 & DT. :18.12.2018 HTS CODE:94055040 00 SHIPPER: STALWART HOMEST YLES INFOCITY PHASE II () HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1663889PBM QUANTITY.: 29 PCS. HTS CODE : 5702109030 & 5702109010 IN VOICE NO.: E-7529 DATED 5TH D EC. 2018 SHIPPING BILL NO..: S.B NO.:9725101 18-12-2018 INVOICE NUMBER : E/G/18-19 /04501 DTD 17/12/2018 SHIPPIN G BILL NUMBER 9716323 DTD. 18 /12/2018 FREIGHT COLLECT QTY 02 PCS HTS 5701.10.4000 S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INTERNATIONAL ABDULLA INDUST RIAL ESTATE 0 PO NATIONAL HIG HWAY NO.24 RAMPUR IPTION AS PER COMMERCIAL INV OICE NUMBER:E/G/18-19/04506 DTD 17/12/2018 SHIPPING BILL NUMBER 9716284 DTD. 18/12/201 8 FREIGHT COLLECT QTY 22 PCS HTS 5701.10.4000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR 5789 7176589 7378359 7378367 7378375 7387509 785261 78551 9 785782 792408 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04494 DTD 17/12/2018 SHIPPING BILL NU MBER 9716348 DTD. 18/12/2018 FREIGHT COLLECT QTY 325 PCS HTS 5703.10.2000 -19 DT. 03-12-2018 S.B.NO.: 9561676 DT.:11.12.18 FREIGHT COLLECT SHIPPER: ABC INDUST RIES NAKAHARA ROAD, SADAR, M IRZAPUR (UP) INDIA T COLLECT 5 DT.:12.12.18 FREIGHT COLLEC T LECT EAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 | 963 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 23-01-2019 | 610990 | MENS OR BOYS SHIRTS OF MANMADE FIBERS KNITTE STYLE NO. 19084004-NC1 1 6 MEN S NC1 POLYESTER JACQUARD KNIT POLO SHIRTS FABRIC 100 POLYESTER KNI T | 295 | CTN | SHOPKO STORES OPERATING CO LLC | 3002, TACOMA, WA | YU******LTD | VN, VIET NAM | 55206, VUNG TAU | |
| 23-01-2019 | 551332 | MENS OR BOYS SHIRTS OF MANMADE FIBERS KNITTE STYLE NO. 19084004-NC3 3 10 MEN S NC3 POLYESTER JACQUARD KNIT POLO SHIRTS FABRIC 100 POLYESTER | 658 | CTN | SHOPKO STORES OPERATING CO LLC | 3002, TACOMA, WA | YU******LTD | VN, VIET NAM | 55206, VUNG TAU | |
| 24-01-2019 | 392610 | HTS CODE 39261099, FABRICATED ITEMS MADE OF ENT POUCH VW GLOBAL WALLET (MADE OUT OF MANMADE MATERIAL OF PVC WITH CELLULAR STRU | 560 | PKG | STAR PUBLISHING USA INC | 1703, SAVANNAH, GA | PE******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 27-01-2019 | 570310 | SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 72442 1662294PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 LAVENDER INVOICE NO. : MR-208/18-19 3749525 1643765PKM RUG - HAND TUFTED 100 WOOL PILE 3 X 5 GREY 5993840 1643780PKM RUG - HAND TUFTED 100 WOOL PILE 3 X 5 MULTI SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF ALUMINIUM ARTWARES INV:BR600/18-19,DT 08-12-18 PO: 20971398PBR SB: 9502992 DT 10/12/2018 SKU: 6550889 HTS: 9405504000 SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 3819716 1662295PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 LIGHT PINK 8242182 1662298PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 IVORY/GREY 7471062 1671117PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND MULTI 3819690 1680193PKM RUG - HAND TUFTED 100 WOOL PILE 3 X 5 LIGHT PINK 72558 1680195PKM RUG - HAND TUFTED 100 WOOL PILE 8 X 10 LAVENDER 71659 1681736PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND IVORY/MULTI 71659 1681743PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND IVORY/MULTI 3749582 1683297PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 NAVY 8219099 1683325PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 IVORY/NAVY 8219099 1687667PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 IVORY/NAVY 2034241 1643565PKM RUG - HAND TUFTED 100 WOOL PILE 8 X 10 MULTI 2254673 1643702PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND MULTI 7471062 20966262PKR RUG - HAND TUFTED 100 WOOL PILE 5 ROUND MULTI SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER: 100 LINEN WOVEN 24X24 PO.NO. 20968264PBR INVOICE NO. CCHI/1094/18-19 SHIPPING BILL NO. 9346146 DT. 04.12.2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1681811-PBM DTD 15/09/2018 SKU 7197056 7197072 7197080 7197098 7197106 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04343 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 142 PCS HTS.5703102000 S.B NO.:9512002 10-DEC-18 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II () HANDICRAFTS OF GLASS ARTWARE INV NO.:54060/GZ DT.:12.11.2018 P.O.NO.:1666941PBM SB NO.:9341329 DT.:04.12.2018 HTS CODE:7013999000 HANDICRAFTS OF GLASS ARTWARE INV NO.:54062/GZ DT.:12.11.2018 P.O.NO.:1667097PBM SB NO.:9341339 DT.:04.12.2018 HTS CODE:7013999000 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL HANDTUFTED CARPETS ( FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER 1662299PKM DEPT: 902 HSCODE: 5703.10.20.00 SKU 4630054, 4630088 INV AIM1715/18-19 DT. 01-12-2018 S.B.NO.:9329846 DT.:04.12.18 FREIGHT COLLECT SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 MACHINE TUFTED VISCOSE/WOOL PRINTED CARPETS HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1643867PKM 1662321PKM QUANTITY.: 29 PCS. HTS CODE : 5702412000 5703102000 INVOICE NO.: E-6947 DATED 22ND NOV. 2018 SHIPPING BILL NO.: S.B NO.:9517183 10-DEC-18 HAND WOVEN CARPETS OF MANMADE FIBRE MACHINE TUFTED VISCOSE/WOOL PRINTED CARPETS ORDER NO.: 1643809PKM, 1643850PKM, 1643885PKM 1652337PKM QUANTITY: 39 PCS. HTS CODE : 5703302000 5702411000 INVOICE NO.: E- 6948 DATED: 22/11/2018 SHIPPING BILL NO.: S.B NO.:9521703 10-DEC-18 HAND WOVEN WOOLEN RUG ORDER NO.: 1682589WEM 1684029WEM QUANTITY: 18 PCS. HTS CODE : 5702990500 5702412000 INVOICE NO.: E- 6884 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:9346450 04-12-2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IORN FABRIC ALUM ELE.FITTING PO 20966661PKR SKU 4573277 TOTAL PCS 53PCS INV.NO.8066/PBM/18 DTD.07.12.2018 HTS 9405206010 SB 9502791 DTD 10.12.2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOL/VISCOSE CARPETS HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1683997WEM, 1684020WEM 1684130WEM QUANTITY.: 19 PCS. HTS CODE : 5703102000 INVOICE NO.: E-6890 DATED 21ST NOV. 2018 SHIPPING BILL NO. S.B NO.:9346837 04-12-2018 SHIPPER: BASANT E-5 MANDORE INDUSTRIAL AREA NINTH MILESTONE PO 1637560PBM SKU :1574082 DES: MONTCLAIR SIDE CENTER RAIL KG QTY: 03 PCS MADE IN(INDIA)FOR(USA) WEIGHT: 335.310 KG SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80264509-PBM DTD SKU 3140485 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER :E/G/18-19/04331 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS HTS.5703102000 S.B NO.:9511523 10-12-2018 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80264662-PBM DTD. 12/11/2018 SKU 7279845 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04299 DTD. 06/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 S.B NO.:9436383 08-12-2018 SHIPPER: GYANESHWAR SARAN SUDESHWAR SAR DELHI ROAD () GLASS EGG CUP HTS 7013492000 S.B NO.:9311888 03-12-2018 PRESSED GLASS EGG CUP HYANNIS LANTERN BRONZE MD, SM COVERING PURCHASE ORDER NUMBER- 20953924PBR, 20969689PBR SKU NUMBER- 7436563, 4190252, 4190336 ITEM MADE OF GLASS, BRASS, ROPE AND STAINLESS STEEL INVOICE NUMBER- 302/2018/476 FREIGHT COLLECT SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE VISCOSE CARPET HANDTUFTED HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1654463-PKM DTD SKU 801972 1438257 3700357 8063605 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00375 DTD 04/12/2018 SHIPPING BILL NUMBER 9360144 DTD. 05/12/2018 FREIGHT COLLECT QTY 10 PCS HTS. 5703.30.2000 HTS. 5702.41.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1681852-PBM DTD SKU NUMBERS : 2918295 5230727 5231055 5231063 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER :E/S/18-19/00380 DTD 04/12/2018 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 19 PCS HTS. 5702.41.2000 S.B NO.:9359937 05-12-2018 FREIGHT COLLECT NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 1335 | PCS | 2709, LONG BEACH, CA | | HR, CROATIA | 58201, HONG KONG | ||
| 27-01-2019 | 570320 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20972869PB R INV NO:- SCI/1305/2018-19 S/BILL NO:- 9605584 S/BILL D T:- 13.12.2018 SHIP TO:- PB GEO RETAIL 11510 LEWIS BRASEL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1684131-W EM DTD. 20/09/2018 SKU NUMB ERS : 5716683 5716907 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1684143-WE M DTD 20/09/2018 SKU NUMBER S : 1536035 5150876 THE DE SCRIPTION AS PER COMMERCIAL DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 61945PBR INV. NO: SHEPVT/4039 /18-19 DTD.21.11.2018 SHIP PING BILL NUMBER 9722101 DTD .18.12.2018 FREIGHT : COLLEC T SHIPPER: SARITA HANDA EX DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 61945PBR INV. NO: SHEPVT/4039 /18-19 DTD.21.11.2018 SHIP PING BILL NUMBER FREIGHT : COLLECT S.B NO.:9722101 18- 12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1631565-PBM DTD SKU NUMBE RS : 1889600 4231982 42502 87 4875210 857421 THE DESCRIP VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED,TUFTED ) FLOOR COVERING PURCHASE ORDE R NUMBER 1631573-PBM DTD S KU NUMBERS : 5312467 46780 80 4881081 5608531 5781123 58 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 681826PBM DTD. SKU 6148738 6148746 6148753 7353816 73538 24 THE DESCRIPTION AS PER CO ARTWARES OF MDF IRON FABRIC E LE.FITTING PO#20966105PKR SK U#4811515,6266378 TOTAL PCS#0 4PCS INV.NO.8098/PBM/18 DT D 18.12.2018 HTS#9405206010 SB#9727813 DTD 19.12.2018 S HIPPER: R H INTERNATIONAL AB MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693655 WEM QUANTITY: 321 PCS HTS CODE : 5703202090 INVOICE N O.: E-7188 DATED: 29/11/2018 SHIPPING BILL NO.: S.B NO.: 9729023 19-12-2018 SHIPPER: ATTICUS CLSC FLR LMP ABRS ATT ICUS CLSC FLR LMP BRNZ ATTICU S CLASSIC TABLE LMP BRNZ ARIA TALL TABLE LMP AB GLS WBLB JSMINE GLS LMP BS TBL BR SH IPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSI WSI INV # 1232- PO # 2096923 2PBR, 20977216PBR S/BL# 97160 13 D.T # 18.12.2018 SKU#: 1 057621 DES: S/4 NAPKIN RINGS CAST ALUMINUM PO: 20969232PB R QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 2502498 DES: HAND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN WOOLLEN KI LIM RUG ORDER NO.: 20960450PB R QUANTITY.: 66 PCS. HTS CO DE : 57021098030 & 5702109010 INVOICE NO.: E-7525 DATED 5T H DEC. 2018 SHIPPING BILL NO HAND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN MANMADE FI BRE RUG ORDER NO.: 1664001PBM & 1664007PBM QUANTITY.: 47 PCS. HTS CODE : 5702109010, 5702109030 & 5702921000 INVO ICE NO.: E-7539 DATED 5TH DEC TON BLVD BRASELTON, GA, 3051 7 UNITED STATES BUYER:- WIL LIAMS-SONOMA SINGAPORE PTE LT D 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STO NEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA INVOICE NUMBER : E/G/18-19 /04476 DTD 17/12/2018 SHIPPIN G BILL NUMBER 9715941 DTD. 18 /12/2018 FREIGHT COLLECT QT Y 21 PCS HTS 5702.91.3000 SHIPPER: OBEETEE PVT LTD BIS UNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/0 4432 DTD 15/12/2018 SHIPPING BILL NUMBER 9715989 DTD. 18/1 2/2018 FREIGHT COLLECT QTY 21 PCS HTS 5702.91.3000 PORTS PVT LTD SECTOR-4, IMT M ANESAR () TION AS PER COMMERCIAL INVOI CE NUMBER : E/G/18-19/04435 DTD 15/12/2018 SHIPPING BILL NUMBER 9716024 DTD. 18/12/201 8 FREIGHT COLLECT QTY 13 PCS HTS 5701.10.4000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR 0138 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04434 DTD 15/12/201 8 SHIPPING BILL NUMBER 973245 8 DTD. 19/12/2018 FREIGHT C OLLECT QTY 11 PCS HTS 5703. 10.2000 HTS 5701.10.4000 MMERCIAL INVOICE NUMBER : E /G/18-19/04484 17/12/2018 SHI PPING BILL NUMBER 9715947 DT D. 18/12/2018 FREIGHT COLLECT QTY 287 PCS HTS 5703.10.20 00 DULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 NG BEVERAGE BUCKET STAINLESS ST EEL WITH ALUMINUM HANDLES PO : 20977216PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER : OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE ..: S.B NO.:9727255 19-12-2 018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 1321 03 . 2018 SHIPPING BILL NO..: | 1059 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 27-01-2019 | 580632 | NARROW WOVEN FABRICS NESOI OF MANMADE FIBER RAINBOW SHEER RIBN 3Y 5 8 PDQ HTS 5806321030 GLTTR CHEV GG RBBN 5 8 3YD PDQ HTS 5806321030 RAFFIA RIBBON 5MMX10YD PDQ | 3179 | CTN | 3002, TACOMA, WA | | CN, CHINA | 58309, KAO HSIUNG | ||
| 27-01-2019 | 580632 | NARROW WOVEN FABRICS NESOI OF MANMADE FIBER RAINBOW SHEER RIBN 3Y 5 8 PDQ HTS 5806321030 GLTTR CHEV GG RBBN 5 8 3YD PDQ HTS 5806321030 RAFFIA RIBBON 5MMX10YD PDQ | 3910 | CTN | 1401, NORFOLK, VA | | CN, CHINA | 57069, XIAMEN | ||
| 27-01-2019 | 610821 | WOMENS GIRLS BRIEFS PANTIES MANMADE FIBER PO 2378835 QUANTITY 44640 PCS FABRIC CONTENT 78 NYLON 1 7 SPANDEX 5 POLYESTER | 465 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 27-01-2019 | 610821 | WOMENS GIRLS BRIEFS PANTIES MANMADE FIBER PO 4296822 QUANTITY 32448 PCS FABRIC CONTENT 77 NYLON 2 3 SPANDEX | 338 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 27-01-2019 | 610821 | WOMENS GIRLS BRIEFS PANTIES MANMADE FIBER PO 8555120 QUANTITY 171168 PCS FABRIC CONTENT 77 NYLON 2 3 SPANDEX | 1783 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 27-01-2019 | 570210 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966779WER, 209 69936WER INV NO:- SCI/1326/2 018-19 S/BILL NO:- 9605599 S /BILL DT:- 13.12.2018 SHIP TO :- WE GEO RETAIL 11510 LEWI VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643636PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 2284331, 7211705 INV#AIM1735/18-19 DT. 03-12-2 018 S.B.NO.:9573644 DT.:12-12 WOOL HANDTUFTED CARPETS ( FL OOR COVERINGS) (TUFTED- PILED ) PURCHASE ORDER#1672006PKM DEPT: 902 HSCODE: 5703.10.20 .00 SKU# 3998398, 8041641, 94 22596 INV#AIM1737/18-19 DT. 03-12-2018 S.B.NO.:9573640 D ARTWARES OF MDF,IRON FABRIC & ELE.FITTING PO#1665045PBM S KU#2683154,556123 &6173880 TO TAL PCS#86PCS INV.NO,8074/PB M/18 DTD 11.12.2018 HTS#9405 206010 & 9405106010 SB#965440 6 DTD 15.12.2018 SHIPPER: R WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1683389PKM DPET: 902,HSCODE:5703.10.20.00 SKU# 2541949, 2541980, 2542020 I NV#AIM1741/18-19 DT.03-12-201 8 S.B.NO.:9573647 DT.:12-12-1 ARTWARES OF IRON GLASS PO#165 3219PKM SKU#896154 TOTAL PCS #50PCS INV.NO.8083/PBM/18 DT D 12.12.2018 HTS#8306290000 SB#9614303 DTD 13.12.2018 SHIPPER: R H INTERNATIONAL A BDULLA INDUSTRIAL ESTATE 0 PO VISCOSE HANDLOOM RUG (FLOOR C OVERINGS)(WOVEN PILED) PURCHA SE ORDER#20976630PKR DPET:920 ,HSCODE:5702.42.20.20 SKU# 14 16377, 4156854, 8218881 INV# AIM1746/18-19 DT.03-12-2018 S.B.NO.:9573577 DT.:12-12-18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 646167-PKM DTD 22/6/2018 SK U 2668072 2668106 2668056 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1657976-PKM DTD 22/07/2018 SKU 7351304 9979268 THE DE SCRIPTION AS PER COMMERCIAL WOOL/VISCOSE HANDLOOM CARPETS( FLOOR COVERINGS)(WOVEN PILED ) PURCHASE ORDER#1684737WEM DPET;809,HSCODE:5702.42.20.20 SKU# 819792 INV#AIM1762/18 -19 DT.03-12-2018 S.B.NO.:95 73563 DT.:12-12-18 FREIGHT CO MACHINE MADE MANMADE BRAIDED RUG ORDER NO.: 20966807PBR Q UANTITY: 384 PCS. HTS CODE : 5607504000 INVOICE NO.: E- 6 864 DATED: 20/11/2018 SHIPP ING BILL NO.: S.B NO.:9622694 14-12-2018 SHIPPER: RAJ O CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966779WER INV NO:- SCI/1326/2018-19 S.B NO .:9605599 13-12-2018 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS DECORATIVE PILLOW COVER: 52% LINEN 48% COTTON WOVEN , DECO RATIVE PILLOW COVER: 100% LIN EN WOVEN PO. NO. 20962211PBR INVOICE NO. CCHI/1200/18-19 SHIPPING BILL NO. 9612432 DT . 13.12.2018 SHIPPER: CLASS DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES PO .NO. 20967381PBR INVOICE NO. CCHI/1210/18-19 SHIPPING BILL NO. 9628152 DT. 14.12.2018 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 PO.NO. 2 0968595PBR INVOICE NO. CCHI/1 220/18-19 SHIPPING BILL NO. 9 628143 DT. 14.12.2018 HAND WOVEN CARPETS OF MANMADE FIBRE & MACHINE TUFTED VISC OSE/WOOL PRINTED CARPETS ORDE R NO.: 20976633PKR QUANTITY: 70 PCS/ 7 CASES HTS CODE : 5702412000 & 5703302000 INV OICE NO.: E-7156 DATED: 27/1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 79696-WEM DTD SKU 4509981 46 03642 537737 5619188 THE DES CRIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672315-PBM D TD 27/08/2018 SKU NUMBERS : 434550 434576 434600 434 634 THE DESCRIPTION AS PER C SHOULDERED GLASS VASE CLEAR C OVERING PURCHASE ORDER NUMBER - 1666965PBM SKU NUMBER- 7503 722 ITEM MADE OF GLASS INVO ICE NUMBER- 306/2018/61 FREIG HT COLLECT SHIPPER: GYANESH WAR SARAN SUDESHWAR SAR DELHI SHOULDERED GLASS VASE LG CLEAR COVERING PURCHASE ORDER NUM BER- 20964937PBR SKU NUMBER- 7503722 ITEM MADE OF GLASS INVOICE NUMBER- 307/2018/147 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1710968-PBM D TD 05/12/2018 SKU NUMBERS : 4851406 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU S BRASELTON BLVD BRASELTON, G A, 30517 UNITED STATES BUYER :- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS T ARE SHASTRIPURAM SIKANDRA -18 FREIGHT COLLECT SHIPPER : ABC INDUSTRIES NAKAHARA RO AD, SADAR, MIRZAPUR (UP) INDI A T.:12-12-18 FREIGHT COLLECT H INTERNATIONAL ABDULLA INDU STRIAL ESTATE 0 PO NATIONAL H IGHWAY NO.24 RAMPUR 8 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA NATIONAL HIGHWAY NO.24 RAMPUR FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA IAL INVOICE NUMBER : E/G/18 -19/04397 DTD. 13/12/2018 SH IPPING BILL NUMBER 9625147 D TD. 14/12/2018 FREIGHT COLLEC T QTY 19 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR INVOICE NUMBER :E/G/18-19/04 398 DTD. 13/12/2018 SHIPPING BILL NUMBER 9625158 DTD. 14 /12/2018 FREIGHT COLLECT QT Y 7 PCS HTS 5703.10.2000 LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 T ARE SHASTRIPURAM SIKANDRA IC CONCEPT HOME INDIA PVT HOS IERY COMPLEX PHASE - II ( EXT N) 1/2018 SHIPPING BILL NO.: S .B NO.:9623212 14-12-2018 S HIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUS TRIAL AREA PANIPAT 132103 NVOICE NUMBER : E/S/18-19/0 0389 DTD. 13/12/2018 SHIPPIN G BILL NUMBER 9621957 DTD 14/ 12/2018 FREIGHT COLLECT QTY 12 PCS HTS 5703.10.2000 S HIPPER: OBEETEE TEXTILES PRIV ATE LTD BISUNDERPUR CIVIL LIN ES () OMMERCIAL INVOICE NUMBER : E/S/18-19/00391 DTD. 13/12/20 18 SHIPPING BILL NUMBER : 962 2005 14/12/2018 FREIGHT COL LECT QTY 132 PCS HTS 5702.4 1.2000 ROAD () MBER : E/S/18-19/00392 DTD. 13/12/2018 SHIPPING BILL NU MBER : 9621962 DTD 14/12/2018 FREIGHT COLLECT QTY 37 PC S HTS 5702.41.2000 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () | 1292 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 30-01-2019 | 570242 | HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR629/18/19 DT 17.1 2.18 PO: 1679391PBM SB: 9705 572 DT 18/12/2018 SKU: 32757 2 HTS: 7615109100 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 84023-WEM DTD 20/09/2018 SK U 1739472 3601124 4861644 THE DESCRIPTION AS PER COMMER HAND WOVEN COTTON PILLOW COVER ORDER NO.: 20961933PBR QUAN TITY: 48 PCS. HTS CODE : 6304 920000 INVOICE NO.: E- 6869 DATED: 20/11/2018 SHIPPING BILL NO.: S.B NO.:9703956 18 -12-2018 SHIPPER: RAJ OVERS AERTWARES OF MDF IRON FABRIC ALUM ELE.FITTING PO#20966104P KR SKU#4811515,6266378 TOTAL PCS#6PCS INV.NO.8097/PBM/18 DTD.18.12.2018 HTS#94052060 10 SB#9727703 DTD 19.12.2018 SHIPPER: R H INTERNATIONAL HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:1686 6/SH & DT.:20.11.2018 P.O.NO .:1671426PBM SB NO.:9552135 & DT.:11.12.2018 HTS CODE:94 05208010 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS)(WOVEN,PILED) P URCHASE ORDER#1684167WEM DPET R;809,HSCODE:5702.42.20.20 SK U# 5424374 INV#AIM1806/18-19 DT.03-12-2018 S.B.NO.:95800 02 DT.:12.12.18 FREIGHT COLLE PO# 1665215WEM SKU#:5329899 DES: WDN TIERED SIDE TABLE QT Y: 75 PCS MADE IN(INDIA)FOR( USA) WEIGHT: 825.00 KG SHI PPER: BASANT E-5 MANDORE IND USTRIAL AREA NINTH MILESTONE PO# 1665217WEM SKU#:5329899 DES: WDN TIERED COFFEE TABLE QTY: 44 PCS MADE IN(INDIA)FOR (USA) WEIGHT: 484.00 KG HAND WOVEN WOOLLEN KILIM RUG MACHINE TUFTED CARPETS OF MAN MADE FIBRE /HAND WOVEN VISCOS E/WOOL PRINTED CARPETHAND WOV EN MANMADE FIBRE KILIM RUG ORDER NO.:1683989WEM QUANTITY : 188 PCS. HTS CODE : 570 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20970156PKR QUANTIT Y.: 4 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7154 DATED 27TH NOV. 2018 SHIPPING BI LL NO.: S.B NO.:9702562 18-1 2-2018 MACHINE WOVEN COTTON PILLOW O RDER NO.: 20968761PKR QUANTIT Y.: 64 PCS. HTS CODE : 940490 1000 INVOICE NO.: E-7625 DATE D 7TH DEC. 2018 SHIPPING BI LL NO.: S.B NO.:9704658 18-1 2-2018 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20968574PKR & 20968 580PKR QUANTITY: 4 PCS. HTS CODE : 5703102000 INVOICE N O.: E-7627 DATED: 07/12/2018 SHIPPING BILL NO.: MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1675714 PKM QUANTITY: 6 PCS. HTS COD E : 5703202010 & 57032010000 INVOICE NO.: E-7626 DATED 7T H DEC. 2018 SHIPPING BILL NO .: S.B NO.:9702698 18-12-201 HANDICRAFTS OF GLASS ARTWARE WITH WOOD BASE INV NO.:16879/ SH & DT.:30.11.2018 P.O.NO.: 1693160PBM SB NO.:9711237 & DT.:18.12.2018 HTS CODE:9405 504000 SHIPPER: STALWART HO MESTYLES INFOCITY PHASE II ( PO# 1632802PBM SKU#: 4641724 DES: MONTCLAIR SR QUEEN QTY: 02 PCS MADE IN(INDIA)FOR(USA ) WEIGHT: 117.720 KG SHIPP ER: BASANT E-5 MANDORE INDUS TRIAL AREA NINTH MILESTONE SKU#: 5126347 DES: ARTISTIC G LASS & BRASS HANDICRAFTS. PO : 20974261WER QTY: 234 SETS INVOICE NO. TPI-584 DT: 06.1 2.2018 S.B NO.:9714161 18-12 -2018 SHIPPER: TARA PROJECT S (INDIA) LIMITED 260 OKHLA I CIAL INVOICE NUMBER : E/G/1 8-19/04444 DTD 15/12/2018 SHI PPING BILL NUMBER 9674904 DT D. 17/12/2018 FREIGHT COLLECT QTY 83 PCS HTS.5703102000 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR EAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 ABDULLA INDUSTRIAL ESTATE 0 P O NATIONAL HIGHWAY NO.24 RAMP UR () CT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAP UR (UP) INDIA 2913000,5703202090,57024220 20 & 5702921000 INVOICE NO.: E-7113 DATED: 27/11/2018 SH IPPING BILL NO.: S.B NO.:9665 060 15-12-2018 SHIPPER: RA J OVERSEAS PLOT NO 149-154 SE CTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 8 ) NDUSTRIAL ESTATE PHASE111 | 746 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 30-01-2019 | 570310 | SRC HNDL BRD BGE STONE EA // CHEESE BOARD & ACCACIA WOOD PO NO:- 1677042WEM, 20971463W ER INV NO:- SCI/1335,1357/20 18-19 S/BILL NO:- 9605660, 96 36006 S/BILL DT:- 13.12.2018 SHIP TO:- WE DDC DTC 4900 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966781WER, 209 69932WER INV NO:- SCI/1325/2 018-19 S/BILL NO:- 9605467 S /BILL DT:- 13.12.2018 SHIP TO :- WE DDC RETAIL 4900 SHERR S4 TWO TONED MOON STONE WITH BRASS INLAY 28 CARTON (TWENTY EIGHT CARTO N ONLY) CONTAINING: ITEM MADE OF JUTE, COTTON, POLYSTER,BE ANS INV# ALM/HM/428/18-19 D TD:24-11-2018 PO# 20975561WER SKU NO# 3843358 PCS:28 TOT AL N. WT: 46.480KGS SB#96629 WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1683355PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU# 2541949, 2541980, 254 2020, 6588177, 6588342 INV#AI M1738/18-19 DT. 03-12-2018 ARTWARES OF MDF IRON FABRIC E LE.FITTING PO#1665054PBM SKU #2683154,556123,6173800 TOTAL PCS#65PCS INV.NO.8084/PBM/1 8 DTD.13.12.2018 HTS#9405206 010, 9405106010 SB#9654575 DT D 15.12.2018 SHIPPER: R H I WOOL HANDTUFTED CARPETS (FLOO R COVERINGS)( TUFTED-PILED) PURCHASE ORDER#1683395PKM DPE T:902,HSCODE:5703.10.20.00 S KU# 2593692, 2593866,5678045, 5678060, 5678086 INV#AIM1743 /18-19 DT.03-12-2018 S.B.NO. POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN,PILED) PUR CHASE ORDER#1684052WEM DEPT:8 09,HSCODE:5702.92.10.00 SKU# 1938931,207655,3434236,575 83 36 INV#AIM1748/18-19/18-19 D T.03-12-2018 S.B.NO.:9573658 WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) ( TUFTED-PILED) PURCHASE ORDER#1684157WEM. D PET:809,HSCODE:5703.10.20.00 SKU# 87893039 INV#AIM1754/18 -19 DT.03-12-2018 S.B.NO.:95 73586 DT.:12-12-18 FREIGHT CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1657979-PKM DTD 22/07/2018 SKU 1431979 7439323 7351304 9979268 THE DESCRIPTION AS P POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-NOT PI LED) PURCHASE ORDER#1684736WE M DPET:809,HSCODE:5702.42.20. 20 SKU# 157011, 157052 INV# AIM1761/18-19 DT.03-12-2018 S.B.NO.:9573615 DT.:12-12-18 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966781WER INV NO:- SCI/1325/2018-19 S.B NO .:9605467 13-12-2018 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS HAND TUFTED WOOLLEN CARPETS & HAND TUFTED VISCOSE/WOOL CAR PETS ORDER NO.: 1683970WEM, 1683979WEM ,1683987WEM & 168 4153WEM QUANTITY: 40 PCS. H TS CODE : 5703102000 INVOICE NO.: E-7096 DATED: 27/11/201 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 PO.NO. 2 0968662PBR INVOICE NO. CCHI/1 224/18-19 SHIPPING BILL NO. 9 628145 DT. 14.12.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE HAND WOVEN WOOLLEN KILIM RUG TUFTED CARPETS OF MANMADE FI BRE & HAND WOVEN MANMADE FIB RE KILIM RUG ORDER NO.:1683 973WEM,1684000WEM, 1684004WEM & 1684034WEM QUANTITY: 139 PCS. HTS CODE : 5702109010,5 MACHINE TUFTED CARPETS OF MA NMADE FIBRE ORDER NO.:1693269 WEM QUANTITY: 11 PCS. HTS CODE : 5703202010 INVOICE N O.: E-7117 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.: 9615686 13-12-2018 HAND WOVEN MANMADE FIBRE RUG ORDER NO.:1684154WEM QUANTITY : 33 PCS. HTS CODE : 57024 22020 INVOICE NO.: E-7116 D ATED: 27/11/2018 SHIPPING BI LL NO.: S.B NO.:9663866 15-1 2-2018 HAND TUFTED VISCOSE/WOOL CARP ETS ORDER NO.:1684030WEM QUA NTITY: 5 PCS. HTS CODE : 5 702422020 INVOICE NO.: E-711 5 DATED: 27/11/2018 SHIPPIN G BILL NO.: S.B NO.:9616030 13-12-2018 MACHINE TUFTED WOOL/VISCOSE C ARPETS ORDER NO.:1684017WEM QUANTITY: 17 PCS. HTS CODE : 5703108000 INVOICE NO.: E -7114 DATED: 27/11/2018 SHI PPING BILL NO.: S.B NO.:96159 59 13-12-2018 HAND TUFTED VISCOSE/COTTON/WO OL CARPETS & HAND WOVEN MANMA DE FIBRE KILIM RUG ORDER NO. : 1684119WEM, 1695776WEM & 1 695782WEM QUANTITY: 39 PCS . HTS CODE : 5702109030 & 57 02422020 INVOICE NO.: E-7098 27 CARTON (TWENTY SEVEN CARTON ONLY) CONTAINING: ITEM MADE OF JUTE,COTTON, POLYSTER, I NV# ALM/HM/469/18-19 DTD:05- 12-2018 PO# 20971326WER, SKU NO# 5601790 PCS:108 TOTAL N . WT: 78.300KGS SB#9654397-D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 679694-WEM DTD 30/08/2018 S KU 4509981 4603642 537737 56 19188 THE DESCRIPTION AS PER WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1698 622PBM SHIPPER: SUN ART EXP ORTERS 2 MAIN PALI ROAD NEAR JHALAMAN D CIRCLE JODHPUR SHERRY STREET ARLINGTON, TX, 76018 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07 -07 18 TAI SENG SINGAPORE 53 9775 65 6831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST A RE SHASTRIPURAM SIKANDRA Y STREET ARLINGTON, TX, 76018 UNITED STATES BUYER:- WILL IAMS-SONOMA SINGAPORE PTE LT D 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 99-DT-15/12/2018 TAX INV#HM/5 81/18-19 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 11 8, SEC 08, IMT MANESAR S.B.NO.:9573651 DT.:12-12-18 FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA NTERNATIONAL ABDULLA INDUSTRI AL ESTATE 0 PO NATIONAL HIGHW AY NO.24 RAMPUR :9573644 DT.:12-12-18 FREIGH T COLLECT SHIPPER: ABC INDU STRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA DT.:12-12-18 FREIGHT COLLECT LLECT ER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04399 DTD. 13/ 12/2018 SHIPPING BILL NUMBER 9625197 DTD. 14/12/2018 FR EIGHT COLLECT QTY 11 PCS HT S 5703.10.2000 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA T ARE SHASTRIPURAM SIKANDRA 8 SHIPPING BILL NO.: SHIPP ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 - II ( EXTN) 703202010, 5702913000 INVOI CE NO.: E-7101 DATED: 27/11/ 2018 SHIPPING BILL NO.: SHI PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 DATED: 27/11/2018 SHIPPING BILL NO.: T-15/12/2018 TAX INV#HM/580/1 8-19 SHIPPER: AESTHETIC LIV ING MERCHANTS PVT PLOT 118, S EC 08, IMT MANESAR COMMERCIAL INVOICE NUMBER : E/S/18-19/00386 DTD. 13/12/ 2018 SHIPPING BILL NUMBER 962 2026 DTD. 14/12/2018 FREIGH T COLLECT QTY 8 PCS HTS 5703 .10.2000 SHIPPER: OBEETEE T EXTILES PRIVATE LTD BISUNDERP UR CIVIL LINES () | 807 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 30-01-2019 | 570310 | 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 80276787-PBM DTD. SKU 3169732 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04466 DTD 17/12/2018 SHIPPING BILL NUMBER 9732269 DTD. 19/12/2018 FREIGHT COLLECT QTY 01 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80283031-PBM DTD. SKU 4667871 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04536 DTD. 20/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 S.B NO.:9807672 21-12-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 80268934PBM QUANTITY.: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: E-7785 DATED 10TH DEC. 2018 SHIPPING BILL NO.: S.B NO.:9799625 21-12-2018 HAND KNOTTED RAYON RUG ORDER NO.:1670610WSM QUANTITY: 22 PCS. HTS CODE : 5701902030 INVOICE NO.: E-7597 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9796767 21-12-2018 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24 25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STONE PO NO:- 20972855PBR INV NO:- SCI/1382/2018-19 S/BILL NO:- 9802400 S/BILL DT:- 21.12.2018 SHIP TO:- PB JSB RETAIL 101 MIDDLESEX CENTER BOULEVARD SOUTH BRUNSWICK, NJ, 08831 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET 07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 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 20974055-PKR DTD 24/09/2018 SKU 1714010 5212298 777598 8435022 8559937 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04543 DTD. 20/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 15 CARTONS 150 PCS S.B NO.:9807728 21-12-2018 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER: 55 LINEN 45 COTTON WOVEN 20X20 INCHES PO.NO. 20962101PBR INVOICE NO. CCHI/1194/18-19 SHIPPING BILL NO. 9662648 DT. 15.12.2018 SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON DECORATIVE PILLOW COVER: 67 SILK 33 COTTON WOVEN 20X20 INCHES SHIPPER: MRIDUL INTERNATIONAL PVT LTD SECTOR-59 NOIDA FABRIC : 100 COTTON, WOVEN ( DESIGN WITH METAL PINS) SKU NO. 1646741 DES. VELVET STORAGE HAMPER BLUSH - 100 COTTON WOVEN - DIA:13, HT:15 SKU NO. 9231099 DES. VELVET STORAGE HAMPER NAVY - 100 COTTON WOVEN - DIA:13, HT:15 INVOICE NO. TE/419/18-19 DTD.10.12.2018 PO NO. 1645738-PKM HTS NO. 6307909889 S/BILL NO.9824491 DTD.22.12.2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1681817-PBM DTD. 15/09/2018 SKU NUMBERS : 1095603 4046587 4046595 4046603 7152713 7152721 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04538 DTD. 20/12/2018 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 175 PCS HTS 5702.41.2000 S.B NO.:9807901 21-12-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 TUFTED CARPETS OF MANMADE FIBRE HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 1684194WEM QUANTITY: 21 PCS. HTS CODE :5703202010 5702109010 INVOICE NO.: E-7594 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9798959 21-12-2018 HAND WOVEN VISCOSE/WOOL PRINTED CARPET ORDER NO.: 1684070WEM QUANTITY: 6 PCS. HTS CODE :5702422020 INVOICE NO.: E-7611 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9792269 21-12-2018 MACHINE TUFTED CARPETS OF MANMADE FIBRE HAND WOVEN WOOLEN KILIM RUG ORDER NO.: 1684021WEM QUANTITY: 32 PCS. HTS CODE :5703202090 5702412000 INVOICE NO.: E-7610 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9796474 21-12-2018 HAND WOVEN MANMADE FIBRE KILIM RUG/HAND WOVEN WOOLLEN KILIM RUG HAND WOVEN WOOLLEN RUG ORDER NO.:1677442WEM, 1684187WEM 1684197WEM QUANTITY: 41 PCS. HTS CODE : 5702921000, 5702913000 INVOICE NO.: E-7568 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9799431 21-12-2018 HAND TUFTED WOOL/VISCOSE CARPETS HAND TUFTED WOOLLEN CARPETS ORDER NO.:1684012WEM 1684107WEM QUANTITY: 25 PCS. HTS CODE : 5703102000 INVOICE NO.: E-7575 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9793301 21-12-2018 HAND WOVEN WOOLLEN RUG HAND WOVEN COTTON/WOOL KILIM RUG HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 1695647WEM, 1695649WEM, 1695650WEM 1695653WEM QUANTITY.: 13 PCS. HTS CODE : 5702913000 5702109010 INVOICE NO.: E-7573 DATED 6TH DEC. 2018 SHIPPING BILL NO. S.B NO.:9795883 21-12-2018 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1654332WSM, 1663015WSM 1663016WSM QUANTITY.: 19 PCS. HTS CODE : 5702921000 5702422020 INVOICE NO.: E-7571 DATED 6TH DEC. 2018 SHIPPING BILL NO. S.B NO.:9798902 21-12-2018 FREIGHT COLLECT | 1537 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HR, CROATIA | 53306, MUNDRA | ||
| 02-01-2019 | 590691 | RUBBERIZED TEXTILE FABRICS OF MANMADE FIBERRUBBERIZED TEXTILE FABRICS OF MANMADE FIBER | 14 | ROL | CONTITECH USA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | OR******LTD | CN, CHINA | 57035, SHANGHAI | |
| 04-01-2019 | 621030 | SWEATERS PULLOVERS ETC KNIT ETC MANMADE FI INVOICE NO. SVN18-12-1635E DEC 12 2018 STYLE 550956 WOMEN S NURSING KNIT TOP FABRIC DYED MODAL SPANDEX | 51 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 04-01-2019 | 621030 | SWEATERS PULLOVERS ETC KNIT ETC MANMADE FI INVOICE NO. SVN18-12-1627 DEC 4 2018 STYLE 550956 WOMEN S NURSING KNIT TOP FABRIC DYED MODAL SPANDEX | 159 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 07-01-2019 | 590691 | RUBBERIZED TEXTILE FABRICS OF MANMADE FIBERRUBBERIZED TEXTILE FABRICS OF MANMADE FIBER | 14 | ROL | CONTITECH USA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | OR******LTD | CN, CHINA | 57035, SHANGHAI | |
| 09-01-2019 | 460219 | SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MDF IRON LEATHER GLASS PO 1649253PBM SKU 9326206 TOTAL PCS 33PCS INV.NO.8037/PBM/18 DTD.15.11.2018 HTS 7009925090 SB 9539725 DTD 11.12.2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1678903-WSM DTD 10/09/2018 SKU NUMBERS : 8861440 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04261 DTD .04/12/2018 SHIPPING BILL NUMBER 9357052 DTD. 05/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1678907-WSM DTD 10/09/2018 SKU NUMBERS : 6338177 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04260 DTD. 04/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5701.10.4000 S.B NO.:9357061 05-12-2018 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1693990-WEM DTD 18/10/2018 SKU 5917687 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04270 DTD. 04/12/2018 SHIPPING BILL NUMBER 9357062 DTD. 05/12/2018 FREIGHT COLLECT QTY 38 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. 1666613PBM / SKU NO. 1878628 - FRAMED MIRROR REFLECTING GLASS:63 CM X78 CM UNDER COMMERCIAL INVOICE 786/6249/60 DT. 10/12/2018 S.B NO.:9533796 10-12-2018 FREIGHT COLLECT H.T.S. 7009925090 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 JUTE BRAIDED BASKET ORDER NO.: 20967849WER QUANTITY: 278 PCS. HTS CODE : 4602191800 INVOICE NO.: E- 6895 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:9518152 10-12-2018 MACHINE WOVEN COTTON RUG WITH LATEX BACKING HAND TUFTED WOOLLEN CARPETS HAND WOVEN WOOLLEN RUG. ORDER NO.: 1680449PTM, 1680636PTM 1680644PTM QUANTITY: 331 PCS. HTS CODE : 5702991500, 5703102000 5702412000 INVOICE NO.: E- 6967 DATED: 22/11/2018 SHIPPING BILL NO.: S.B NO.:9541783 11-12-2018 HAND WOVEN COTTON BLANKET ORDER NO.: 20975647WER QUANTITY: 432 PCS. HTS CODE : 6301300010 INVOICE NO.: E-6896 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:9520746 10-12-2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF WOOD IRON MDF PO 20965144PBR SKU 6601116 TOTAL PCS 113PCS INV.NO.8060/PBM/18 DTD 04.12.2018 HTS 4420100000 SB 9352373 DTD 05.12.2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLEN CARPETS ORDER NO.: 1662308PKM QUANTITY: 49 PCS. HTS CODE : 5703102000 INVOICE NO.: E- 6949 DATED: 22/11/2018 SHIPPING BILL NO.: S.B NO.:9520852 10-12-2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON FABRIC ALUM ELE.FITTING PO 20966671PKR SKU 4573277 TOTAL PCS 113PCS INV.NO.8068/PBM/18 DTD 10.12.2018 HTS 9405206010 SB 9539798 DTD 11.12.2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN WOOLLEN RUG HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1668428WEM QUANTITY.: 35 PCS. HTS CODE : 5703102000 5702921000 INVOICE NO.: E-6883 DATED 21ST NOV. 2018 SHIPPING BILL NO. S.B NO.:9346475 04-12-2018 MACHINE TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 1683983WEM QUANTITY.: 7 PCS. HTS CODE : 5703202090 INVOICE NO.: E-6882 DATED 21ST NOV. 2018 SHIPPING BILL NO. S.B NO.:9346366 04-12-2018 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER 20X20 IN 100 LINEN WOVEN PO.NO. 20957178PBR INVOICE NO. CCHI/1184/18-19 S.B NO.:9531807 10-12-2018 DECORATIVE PILLOW COVER: 100 COTTON WOVEN 22X22 INCHES PO.NO. 20957201PBR INVOICE NO. CCHI/1186/18-19 S.B NO.:9531915 10-12-2018 DECORATIVE PILLOW COVER 22X22 IN 54 RAYON 26 COTTON 20 POLYESTER JA PO.NO. 20957302PBR INVOICE NO. CCHI/1190/18-19 S.B NO.:9533150 10-12-2018 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1672279-PBM DTD SKU NUMBERS : 434550 434576 434600 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00377 DTD 04/12/2018 SHIPPING BILL NUMBER : 9360134 DTD. 05/12/2018 FREIGHT COLLECT QTY 74 PCS HTS.5702.41.2000 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 80257742-PBM DTD 06/11/2018 SKU 7023796 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04235 DTD. 01/12/2018 SHIPPING BILL NUMBER 9334569 DTD. 04/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703..10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80265230-PBM DTD. 13/11/2018 SKU 5511641 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04248 DTD. 03/12/2018 SHIPPING BILL NUMBER 9334576 DTD. 04/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80266657-PBM DTD SKU 3169773 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04340 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS HTS. 5703102000 S.B NO.:9511517 10-12-2018 FREIGHT COLLECT | 1152 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HR, CROATIA | 53306, MUNDRA | ||
| 10-01-2019 | 570299 | DECORATIVE PILLOW COVER-100% COTTON P.O. NO: 20948051PBR INV. NO: SHEPVT/3942/18-19 DT D.26.10.2018 SHIPPING BILL NUMBER 9275449 DTD.01.12.201 8 FREIGHT : COLLECT SHIPP ER: SARITA HANDA EXPORTS PVT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN COTTON D HURRIE ) FLOOR COVERING PURCH ASE ORDER NUMBER 1650783-PTM DTD. SKU 877228 1902892 2 127866 2289992 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1680370-PTM D TD 13/09/2018 SKU NUMBERS : 7251515 7909088 7909104 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1627756 -WSM DTD 03/05/2018 SKU NUMBERS : 2162084 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1627757-WSM DTD 03/05/2018 SKU NUMBERS : 8963816 THE D ESCRIPTION AS PER COMMERCIAL WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1680377PTM DE PT: 28 HSCODE: 5703.10.20.00 SKU# 8861700, 8861866 INV#A IM1665/18-19 DT. 22-11-2018 S.B.NO.:9152658 DT.:27.11.18 WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002059 30-11-2018 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KA LWARA TEHSIL SANGANER ARTWARES OF MDF IRON PO#16695 31PTM SKU#6019704,7011314 TO TAL PCS#36PCS INV.NO.8055/PBM /18 DTD. 29.11.2018 HTS #9403608081 SB#9354950 DTD 05 .12.2018 SHIPPER: R H INTER NATIONAL ABDULLA INDUSTRIAL E ARTWARES OF IRON FABRIC ALUM ELE.FITTING PO#1668343PTM SK U#6924046 & 9183052 TOTAL PCS #88 PCS INV.NO.8050/PBM/18 DTD.17.11.2018 HTS#9405206010 SB#9355012 DTD 5.12.2018 HAND WOVEN WOOLLEN RUG/ HAND TUFTED WOOLLEN CARPETS & MAC HINE WOVEN MANMADE FIBRE RUG ORDER NO.:1659508PTM,165951 1PTM,1670 435PTM & 1680376PTM QUANTITY: 84 BALES HTS CO DE : 5702412000 , 5703102000 MACHINE WOVEN COTTON RUG WITH LATEX BACKING ORDER NO.:1674 321PTM QUANTITY: 14 BALES H TS CODE : 5702991500 INVOICE NO.: E-6719 DATED: 14/11/20 18 SHIPPING BILL NO.: S.B NO .:9275865 01-12-2018 WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002087 30-NOV-18 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KAL WARA TEHSIL SANGANER ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-424/2018-19 DT. 01.12.2018 PO NO.20972614PBR DT.15.09.2018 IEC NO.069900 0149 HS CODE 68159990 SHIPP ER: AMIT EXPORTS EPIP SHASTR IPURAM AGRA-282001 (INDIA) LTD SECTOR-4, IMT MANESAR () NUMBER : E/P/18-19/00546 DT D. 04/12/2018 SHIPPING BILL NUMBER 9354679 DTD. 05/12/20 18 FREIGHT COLLECT QTY 24 PCS HTS 5702.99.0500 SHIPPE R: OBEETEE PVT LTD BISUNDERP UR, CIVIL LINES PO BOX A 4, M IRZAPUR CIAL INVOICE NUMBER : E/G/1 8-19/04169 DTD. 28/11/2018 S HIPPING BILL NUMBER : 9226830 DTD. 29/11/2018 FREIGHT COL LECT QTY 24 PCS HTS 5702.41 .2000 L INVOICE NUMBER : E/G/18-1 9/04263 DTD. 04/12/2018 SHIP PING BILL NUMBER 9357056 DTD. 05/12/2018 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 INVOICE NUMBER E/G/18-19/04 262 DTD. 04/12/2018 SHIPPING BILL NUMBER 9357070 DTD. 05/ 12/2018 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA STATE 0 PO NATIONAL HIGHWAY N O.24 RAMPUR & 5702991500 INVOICE NO.: E- 6718 DATED: 14/11/2018 SHIP PING BILL NO.: S.B NO.:929122 5 01-12-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 | 659 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 10-01-2019 | 580421 | NARROW WOVEN FABRICS NESOI OF MANMADE FIBER POLY BRLP RBBN 2IN X 3YD PDQ LACE RIBBON 5 8 X 3YD PDQ LACE BURLAP RIBBON 2IN 3YD SOCKS HAIR ACCESSORY | 5478 | CTN | 1401, NORFOLK, VA | | CN, CHINA | 57020, NINGPO | ||
| 19-01-2019 | 681599 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20950222PB R INV NO:- SCI/1270/2018-19 S/BILL NO:- 9209599 S/BILL D T:- 29.11.2018 SHIP TO:- PB DDC RETAIL 4900 SHERRY STREET FABRIC DRUM SHADES S.B NO.:40 24947 23-11-2018 SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE I I HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS 1ORDER NO.: 163821 3PBM QUANTITY: 19 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-6417 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:92 65135 30-11-2018 SHIPPER: BLANKET: 100% COTTON WOVEN IN V.: 1370/FA/WSI/WER/18-19 DT. : 14/11/2018 PO.: 20960973WER QTY.: 208 PCS SB NO.: 9147 021 DT.: 26/11/2018 FREIGHT COLLECT SHIPPER: FASHION AC CESORIES PLOT 407-408 PACE CI HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638220 PBM QUANTITY: 18 PCS. HTS CO DE : 5702422020 INVOICE NO.: E- 6612 DATED: 10/11/2018 SHIPPING BILL NO.: S.B NO.:92 64331 30-11-2018 SHIPPER: HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638197 PBM QUANTITY: 8 PCS. HTS COD E : 5702422020 INVOICE NO.: E- 6419 DATED: 06/11/2018 S HIPPING BILL NO.: S.B NO.:926 4323 30-11-2018 HAND TUFTED WOOLEN CARPETS OR DER NO.: 1664019PBM QUANTITY: 43 PCS. HTS CODE : 570310200 0 INVOICE NO.: E- 6434 DATE D: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9265235 30-11-2 018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN D HURRIE) FLOOR COVERING PURCHA SE ORDER NUMBER 1681217-WEM DTD SKU 6765307 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER : E/G/18-19/04171 POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#20960546PBR DEPT: 202 HSCODE: 5702.92.10. 00 SKU#923842 INV#AIM1654/1 8-19 DT. 22-11-2018 S.B.NO.: 9152631 DT.:27.11.18 FREIGHT VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643628PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 2284331 INV#AIM16 55/18-19 DT. 22-11-2018 S.B. NO.:9152665 DT.:27.11.18 FREI HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.:1658065WEM & 1677439WEM QUANTITY: 25 BAL ES HTS CODE : 5702109030 & 5702921000 INVOICE NO.: E-66 93 DATED: 14/11/2018 SHIPPI NG BILL NO.: S.B NO.:9265324 DECORATIVE PILLOW COVER : 100% COTTON VELVET WOVEN PO.NO. 20947650PBR INVOICE NO. CCHI/ 1062/18-19 SHIPPING BILL NO. 9173419 DT. 27.11.2018 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 INCHES PO .NO. 20947986PBR INVOICE NO. CCHI/1071/18-19 SHIPPING BILL NO. 9182159 DT. 28.11.2018 HAND WOVEN VISCOSE /WOOL PRIN TED CARPET ORDER NO.: 1677534 WEM QUANTITY: 13 PCS. HTS C ODE :5702422020 INVOICE NO.: E-6697 DATED: 14/11/2018 S HIPPING BILL NO.: S.B NO.:927 6644 01-12-2018 SHIPPER: R DECORATIVE PILLOW COVER 20X20 IN 100% LINEN WOVEN PO.NO. 2 0957179PBR INVOICE NO. CCHI/1 078/18-19 SHIPPING BILL NO. 9 181945 DT. 28.11.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963085P BR INVOICE NO. CCHI/1087/18-1 9 SHIPPING BILL NO. 9181864 DT. 28.11.2018 DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20962090PBR INVOICE NO. CCHI /1130/18-19 SHIPPING BILL NO. 9242990 DT. 30.11.2018 SHAM 100% COTTON WOVEN PO.NO. 20963088PBR INVOICE NO. CCHI /1134/18-19 SHIPPING BILL NO. 9242879 DT. 30.11.2018 VASE GLASS BLOWN NOT CUT/ENGR AVED S.B NO.:9139922 26-11-2 018 SHIPPER: GYANESHWAR SAR AN SUDESHWAR SAR DELHI ROAD () SHOULDERED GLASS VASE LG CLEAR HYANNIS LANTERN BRONZE MD C OVERING PURCHASE ORDER NUMBER - 20964942PBR, 20969740PBR SKU NUMBER- 7503722, 4190252 ITEM MADE OF GLASS, BRASS, IR ON, ROPE AND STAINLESS STEEL SHOULDERED GLASS VASE LG CLEAR COVERING PURCHASE ORDER NUM BER- 1666980PBM SKU NUMBER- 7 503722 ITEM MADE OF GLASS I NVOICE NUMBER- 294/2018/42 FR EIGHT COLLECT ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-411/2018-19 DT. 16.11.2018 PO NO.20972625PBR IEC NO.0699000149 HS CODE 6 8159990 S.B NO.:9215710 29-1 1-2018 SHIPPER: AMIT EXPORT S EPIP SHASTRIPURAM AGRA-282 ARLINGTON, TX, 76018 UNITE D STATES BUYER:- WILLIAMS-SO NOMA SINGAPORE PTE LTD 18 T AI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 683 1 5900 SHIPPER: STONEMAN CR AFTS INDIA (P) LTD A 24&25 EP IP UPSIDC INDUST ARE SHASTRIP URAM SIKANDRA RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 TY-II SCTO 37 UDYOG VIHAR PHA SE-VI RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 DTD. 28/11/2018 SHIPPING BI LL NUMBER 9226813 DTD. 29/11/ 2018 FREIGHT COLLECT QTY 8 PCS HTS 5702.91.3000 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES PO BOX A 4, MIRZAPUR COLLECT SHIPPER: ABC INDUST RIES NAKAHARA ROAD, SADAR, M IRZAPUR (UP) INDIA GHT COLLECT 30-11-2018 SHIPPER: RAJ O VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 E - II ( EXTN) AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 - II ( EXTN) INVOICE NUMBER- 296/2018/260 FREIGHT COLLECT 001 (INDIA) | 1310 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 20-01-2019 | 580121 | WOVEN FABRICS COTAINING COTTON AND MANMADE FI | 7 | BAL | SWAVELLE MILL CREEK FABRICS | 1601, CHARLESTON, SC | HO******SAN | IN, INDIA | 53313, JAWAHARLAL NEHRU |
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