| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 330300 | PERFUMERY PRODUCTS IMO CL. 3; UN1266, CLASS 3 PGII, FP 23C.C EMS NO F-E,S-D, (LTD QTY) PACKED INTO 1015 FIBREBOARD BOXES CONTAINING 17119 GLASS BOTTLES NOT EXCEDING 01.L HS CODE 33030090 | 10 | PCS | WORLDWIDE PERFUMES LLC | 5201, MIAMI, FL |  VI****** SL | ES, SPAIN | 47061, BARCELONA | |
| 02-01-2019 | 701931 | DURA GLASS FIBRE / NONWOVENDURA GLASS FIBRE / NONWOVENDURA GLASS FIBRE / NONWOVENDURA GLASS FIBRE / NONWOVENDURA GLASS FIBRE / NONWOVEN | 180 | BOX | JOHNS MANVILLE | 1703, SAVANNAH, GA | JO******LER | DE, GERMANY | 42879, STADERSAND | |
| 02-01-2019 | 126630 | PERFUMERY PRODUCTS SUBJECT TO IMDG CODE UN 1266 CLASS 3,PG II,(D/E) F.P. 17 C, NO MARINE POLLUTANT EMS F-E, S-D, IN LIMITED QUANTITY 300 FIBREBOARD BOXES 4G CONTAINING N.900 GLASS BOTTLES AND INNER WITH CAPACITY NOT EXCEEDING 1000 MLGW : 867,600 KGS NW : 777,600 KGS N PICKING NON HAZ PKG : 854 GW : 7845.28 KGS NW : 7609.40 KGSPERFUMERY PRODUCTS SUBJECT TO IMDG CODE UN 1266 CLASS 3,PG II,(D/E) F.P. 17 C, NO MARINE POLLUTANT EMS F-E, S-D, IN LIMITED QUANTITY 112 FIBREBOARD BOXES 4G CONTAINING N.10080 GLASS BOTTLES AND INNER WITH CAPACITY NOT EXCEEDING 1000 MLGW : 341,040 KGS NW : 302,400 KGS N PICKING NON HAZ PKG : 1305 GW : 14008.96 KGS NW : 13648.60 KGS | 2571 | PKG | NCL CORP | 5201, MIAMI, FL | BU******LTD | IT, ITALY | 47527, GENOA | |
| 02-01-2019 | 854610 | SABIC PP HEAT SHRINK TAPE BOLT-CABLE SEALING GROMMET FUSE CARD TEXTILE TAPE GLASS FIBRES STRIPFUSE MEGA RELAY POWER RELAIS CONTACT RING TERMINAL FEMALE HOUSING AIRBAGCABLE ELECTRICAL INSULATORS OF PLASTICS SEAL | 52 | PAL | KROMBERG & SCHUBERT MEXICO LE S DE LIBRAMIENTO SUR KM | 1601, CHARLESTON, SC | KS******MBH | DE, GERMANY | 42870, BREMERHAVEN | |
| 02-01-2019 | 701959 | WOVEN GLASS FIBRE FABRIC (10 ROLLS) US HS CODE 7019594096 UK HS CODE 70195900 ORDER : LCL/LCL DELIVERY TO: DS WAREHOUSING104 ALAN DRIVE, HARMONY BUSINESS PARK NEWARK, D E 19711, USA | 10 | PCS | ROGERS CORP | 1102, CHESTER, PA | FO******ICS | GB, UNITED KINGDOM | 41251, LIVERPOOL | |
| 02-01-2019 | 701959 | WOVEN GLASS FIBRE FABRIC PACKED IN 11 ROLLSU K HS CODE: 70195900 US HS CODE: 7019 5940 96 ORDER: LCL/LCL DELIVERY TO: W.F.LAKE CORP 65 PARK ROAD, P.O BOX 4214 GLENFALLS N Y12804, USA | 11 | CRT | W F LAKE CORP | 1102, CHESTER, PA | FO******LTD | GB, UNITED KINGDOM | 41251, LIVERPOOL | |
| 06-01-2019 | 570292, 630 | 72442 1662291PKM RUG - HA ND TUFTED 100% WOOL PILE 5 X 8 LAVENDER SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN- PILED) P URCHASE ORDER#1668590WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 207655 INV#AIM1491/18-1 9 DT.02-11-2018 S.B.NO.:8908 658 DT.:15-11-18 FREIGHT COL WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682696 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 8386666, 838707 8 INV#AIM1493/18-19 DT. 02-1 1-2018 S.B.NO.:8908618 DT.:15 WOOL/VISCOSE HANDLOOM CARPETS (FLOOR COVERINGS)( WOVEN PI LED) PURCHASE ORDER#1682669WE M DPEET:809,HSCODE:5702.42.20 .20 SKU#5870477 INV#AIM1523 /18-19 DT:02-11-2018 S.B.NO. :8939363 DT.:16.11.18 FREIGHT VISCOSE HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN-PILED) PURCH ASE ORDER#1682672WEM DPET:809 ,HSCODE:5702.41.20.00 SKU#878 6386 INV#AIM1524/18-19 DT.0 2-11-2018 S.B.NO.:8939085 DT. :16.11.18 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 57728-WEM DTD. 20/07/2018 S KU 6179720 6179787 THE DESCR IPTION AS PER COMMERCIAL INV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1668501-WE M DTD. 18/08/2018 SKU NUMBE RS : 5716220 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1668510-WE M DTD. 18/08/2018 SKU NUMBE RS : 957832 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1682595-WEM DTD 18/09/2018 SKU 5917539 5917646 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 657978-PKM DTD 22/07/2018 S KU 1449238 7351304 99792 68 THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 693142-PBM DTD. 15/10/2018 SKU 5562327 5562335 6227540 7378359 7387491 792408 HAND TUFTED WOOLEN CARPETS HA ND WOVEN WOOLEN RUG & HAND WO VEN WOOLEN KILIM RUG ORDER NO .: 1682580WEM, 1668441WEM, 16 68443WEM & 1689984WEM QUANT ITY.: 77 PCS. HTS CODE : 5703 102000, 5702990500, 570292100 JUTE CHENILLE HB RUG 2.5 X7 DT: 05-11-2018. PO # 1668603W EM DT: 18-08-2018. PO # 1668 608WEM DT: 18-08-2018. PO # 1668609WEM DT: 18-08-2018. PO # 1668611WEM DT: 18-08-201 8. PO # 1668612WEM DT: 18-0 THE SWEATER RUG 5 X8 JUTE CHENILLE HB RUG 9 X12 MIXED STRIPE DHURRIE RUG 5 X8 LINEAR OMBRE RUG 5 X8 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693265 WEM QUANTITY: 16 PCS. HTS CO DE : 5703202090 INVOICE NO.: E-6311 DATED: 31/10/2018 S HIPPING BILL NO.: S.B NO.:900 3917 20-11-2018 SHIPPER: R HAND WOVEN WOOLEN KILIM RUG H AND TUFTED VISCOSE/WOOL/COTT ON CARPETS HAND WOVEN WOOL/VI SCOSE PRINTED CARPET & HAND WOVEN VISCOSE/WOOL PRINTED C ARPET ORDER NO.: 1682601WEM QUANTITY: 107 PCS. HTS CODE : HAND TUFTED VISCOSE/VOTTON/WO OL CARPETS ORDER NO.: 1668505 WEM QUANTITY.: 5 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-6313 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 952036 17-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672285-PBM D TD. 24/08/2018 SKU NUMBERS : 2918204 2918220 2918295 29 18345 2918360 5230727 5231055 LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA -11-18 FREIGHT COLLECT COLLECT OICE NUMBER : E/G/18-19/0396 3 DTD. 15/11/2018 SHIPPING B ILL NUMBER 8977095 DTD. 19/11 /2018 FREIGHT COLLECT QTY 21 PCS HTS 5703.10.2000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR CE NUMBER : E/G/18-19/03988 DTD. 17/11/2018 SHIPPING BIL L NUMBER 8977027 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 MBER : E/G/18-19/03960 DTD. 15/11/2018 SHIPPING BILL NUM BER 8977015 DTD. 19/11/2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 VOICE NUMBER : E/G/18-19/039 64 DTD 15/11/2018 SHIPPING BI LL NUMBER 8977086 DTD. 19/11 /2018 FREIGHT COLLECT QTY 3 3 PCS HTS 5703.10.2000 MMERCIAL INVOICE NUMBER : E /G/18-19/03967 DTD. 15/11/201 8 SHIPPING BILL NUMBER 89876 66 DTD. 19/11/2018 FREIGHT COLLECT QTY 7 PCS HTS 5703. 10.2000 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/ 18-19/03968 DTD. 15/11/2018 SHIPPING BILL NUMBER 8987597 DTD. 19/11/2018 FREIGHT COL LECT QTY 48 PCS HTS 5703.10 .2000 0 & 5702913000 INVOICE NO.: E-6317 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 951004 17-11-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 8-2018. HANDWOVEN JUTE DURRIE S. HANDWOVEN WOOLLEN DURRIES. HANDWOVEN COTTON DURRIES. HTS CODE: 5702 992 000 HTS CO DE: 5702 913 000 HTS CODE: 57 02 990 500 HTS CODE: 5702 412 000 HTS CODE: 5702 109 020 SB NO. 8838588 DT: 12-11-2018 . SHIPPER: V WEAVE WORK CE NTRE INDUSTRIAL AREA AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 5702109010, 5702422020, 57 02412000 & 5702422020 INVOICE NO.: E- 6314 DATED: 31/10/2 018 SHIPPING BILL NO.: S.B NO.:8947057 17-11-2018 5231063 5231121 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER : E/S/18-19/00329 DTD. 17/11/2018 SHIPPING BI LL NUMBER 8974553 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 218 PCS HTS 5702.41.2000 SHIPP ER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES ()PO# 1622621WEM SKU#7358535 D ES:CASTTRSDNTBLTOP 68 BURNAMB R QTY: 54 PCS MADE IN(INDIA )FOR(USA) WEIGHT: 3942.000 KG SHIPPER: BASANT E-5 MANDO RE INDUSTRIAL AREA NINTH MILE STONE IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN HANDICRAFTS OF GLASS WITH STE EL PO# 1687944PBM SKU# 49344 78 HTS#9405504000 TOTAL QTY .34 PCS INV.NO.786/36535 DT.1 0.10.2018 S.B.NO.8958012 DT. 17.11.18 SHIPPER: MARQUE IM PEX CHANDUSI ROAD OPP NOORPU PARAFFIN WAX CANDLE WITH MARB LE POT PO# 20966916PBR SKU# 9108891 HTS#3406000000 TOTA L QTY.72 PCS INV.NO.786/36538 DT.10.10.2018 S.B.NO.8958061 DT.17.11.18 HANDICRAFTS OF GLASS WITH STE EL PO#20967036PBR SKU#776446 4 HTS#9405504000 TOTAL QTY. 21 PCS INV.NO.786/36541 DT.10 .10.2018 S.B.NO.8958064 DT.1 7.11.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS OF IRON ) COVERING PURCHASE ORDER NO. 1622310PBM HTS# 7323999080 SKU# 2358786 THE DESCRIPTION AS PER COMMERCIAL GALVANIZE D IRON PLANTER INVOICE NO. SP HANDICRAFTS OF WOOD ARTWARES. S.B NO.:8992749 19-11-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD HANDICRAFTS OF GLASS,IRON,ROPE AND MANGO WOOD ARTWARES. S. B NO.:8961715 17-11-2018 DECORATIVE PILLOW COVER 100% COTTON WOVEN S.B NO.:8940414 16-11-2018 SHIPPER: ECO TA SAR SILK P LTD KISHANGARH NEA R FORTIS HOSPITAL VASANT KUNJ ARTWARES OF WOOD IRON PO#2095 3913PBR SKU#8429058 TOTAL PC S#146PCS INV.NO.8028/PBM/18 D TD 15.11.2018 HTS#442199978 0 SB#8956903 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. :1659150WEM QUANTITY: 36 PCS. HTS CODE : 6304996010 INVO ICE NO.: E-6312 DATED: 31/10 /2018 SHIPPING BILL NO.. S.B NO.:8947143 17-11-2018 SHI HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965798WER QUANTITY: 140 PCS. HTS CODE : 630493000 0 INVOICE NO.: E-6292 DATED : 31/10/2018 SHIPPING BILL N O.: S.B NO.:8948048 17-11-20 18 MEDIA CONSOLE WITH METAL FRAME AND WOOD SHELF QTY:59 PCS INVOICE NO:A/18-19/EX/0543 DATE:14-NOV-2018 SB NO:890261 3 SB DATE:15-NOV-2018 SHIPP ER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZON WOODEN DRESSER 29-15.75-31.5 SHIPPER: MANGLAM ARTS SCIGO DWN, DURGAPURA STN RD JAIPUR, INDIA 302018 R VILLAGE C/178/2018 DTD. 12.11.2018 SHIPPING BILL NUMBER. 8865264 DTD. 13.11.2018 FREIGHT COL LECT SHIPPER: SPECIALISED C REATIONS D-47, SECTOR 63 () NATIONAL HIGHWAY NO.24 RAMPU R PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 E RIICO INDUSTRIAL AREA | 1420 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 06-01-2019 | 940550 | SEVEN HUNDRED EIGHT CARTONS ON LY HANDICRAFT/ARTISTIC ARTIC LE MADE OF GLASS & SAND GL ASS SPHERE SAND AND SHELLS 1 00% COTTON PILLOW WITH FILLI NG OF 100% POLYESTER FIBRES HANDICRAFTS/ARTWARES OF GALVAN IZED IRON JUTE & ROPE HTS: 9405504000,9404901000 INV# MIP1/18-19/0835,9S04932,3840 PO# 593433,593514,594873,5928 61, SB # DATE: S B # DATE: 8764782 06. 11.18 8685293 02.11.18 8624312 31.10.18 S/C # 292 908169. FREIGHT ALL COLLECT FF=5621053666 SI=TO-8013 SI=MIP1/18-19/0835 S/C#:2 92908169 S/C DESC:PIER 1 F REIGHT COLLECT MRSU3830775|4 400|708|CT|||5565.45|KGM|65.64 2|MTQ|967052187 | 708 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 06-01-2019 | 701329 | GLASS FIBRE SHORT CUT | 4 | PKG | POLYMER ADHESIVES | 5301, HOUSTON, TX | SC******RKE | DE, GERMANY | 42870, BREMERHAVEN | |
| 06-01-2019 | 701939 | MULTI AXIAL FABRICS FIBRE GLASSMULTI AXIAL FABRICS FIBRE GLASSMULTI AXIAL FABRICS FIBRE GLASS HS CODE:70193900 INV OICE #CE418190052 DTD: 26- NOVEMBER-2018 S.B. #400619 3 DTD:26-NOVEMBER-2018 INV OICE #CE418190053 DTD: 26- NOVEMBER-2018 S.B. #400621 9 DTD: 26-NOVEMBER-2018 C UC IS NOT APPLICABLE FOR T HIS SHIPMENT NO OB/L ISSUE D,SEAWAY BL ISSUEDMULTI AXIAL FABRICS FIBRE GLASS | 843 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 900140 | GLASS FIBRE MAT NAC: VALMIERAS STIKLA SKIEDRA | 16 | PKG | VALMIERA GLASS USA CORP | 1401, NORFOLK, VA | VA******DRA | LV, LATVIA | 42870, BREMERHAVEN | |
| 06-01-2019 | 901190 | LEVELLING COMPOUND GLASS FIBRE MATTINGLEVELLING COMPOUND GLASS FIBRE MATTING | 33 | PKG | HPS NORTH AMERICA INC | 1601, CHARLESTON, SC | SI******MBH | AN, NETHERLANDS ANTILLES | 42157, ROTTERDAM | |
| 06-01-2019 | 901190 | LEVELLING COMPOUND GLASS FIBRE MATTING | 17 | PKG | HPS NORTH AMERICA INC | 1601, CHARLESTON, SC | SI******MBH | AN, NETHERLANDS ANTILLES | 42157, ROTTERDAM | |
| 07-01-2019 | 320740 | GLASS POWDER (=15 FIBREDRUMS ON 2 PALLETS) HS CODE 320740 HBL BANQBRE3730014 DEST. LAX . | 15 | PKG | KERR ORANGE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SC******ESS | DE, GERMANY | 42870, BREMERHAVEN | |
| 07-01-2019 | 701911 | GLASS FIBERS, CHOPPED STRANDS GLASS FIBRES - CHOPPED STRAND | 17 | PKG | TICONA POLYMERS INCORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | OC******NCE | FR, FRANCE | 42776, FOS SUR MER | |
| 07-01-2019 | 330300 | RIF. 2936085, CTNR 13, LOT 3 48 PACKAGES DANGEROUS GOODS UN 1266, PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENTS 3, II, FLASHPOINT 20 C, C.C. EMS F-E, S-D N. 7276 FIBREBOARD BOXES CONTAINING IN TOTAL 30816 GLASS BOTTLES LIMITED QUANTITY ALL CONTAINED IN 48 FIBREBOARD BOXES (OVERPACK USED) HS CODE: 330300RIF. 2939176, CTNR 34, LOT 4 48 PACKAGES DANGEROUS GOODS UN 1266, PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENTS 3, II, FLASHPOINT 20 C, C.C. EMS F-E, S-D N. 6720 FIBREBOARD BOXES CONTAINING IN TOTAL 40320 GLASS BOTTLES LIMITED QUANTITY ALL CONTAINED IN 48 FIBREBOARD BOXES (OVERPACK USED) HS CODE: 330300RIF. 2936101, CTNR 35, LOT 4 42 PACKAGES DANGEROUS GOODS UN 1266, PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENTS 3, II, FLASHPOINT 20 C, C.C. EMS F-E, S-D N. 5834 FIBREBOARD BOXES CONTAINING IN TOTAL 35000 GLASS BOTTLES LIMITED QUANTITY ALL CONTAINED IN 42 FIBREBOARD BOXES (OVERPACK USED) HS CODE: 330300RIF. 2936091, CTNR 14, LOT 3 48 PACKAGES DANGEROUS GOODS UN 1266, PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENTS 3, II, FLASHPOINT 20 C, C.C. EMS F-E, S-D N. 7276 FIBREBOARD BOXES CONTAINING IN TOTAL 30816 GLASS BOTTLES LIMITED QUANTITY ALL CONTAINED IN 48 FIBREBOARD BOXES (OVERPACK USED) HS CODE: 330300RIF. 2936086, CTNR 15, LOT 3 48 PACKAGES DANGEROUS GOODS UN 1266, PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENTS 3, II, FLASHPOINT 20 C, C.C. EMS F-E, S-D N. 7276 FIBREBOARD BOXES CONTAINING IN TOTAL 30816 GLASS BOTTLES LIMITED QUANTITY ALL CONTAINED IN 48 FIBREBOARD BOXES (OVERPACK USED) HS CODE: 330300RIF. 2936089, CTNR 12, LOT 3 48 PACKAGES DANGEROUS GOODS UN 1266, PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENTS 3, II, FLASHPOINT 20 C, C.C. EMS F-E, S-D N. 7276 FIBREBOARD BOXES CONTAINING IN TOTAL 30816 GLASS BOTTLES LIMITED QUANTITY ALL CONTAINED IN 48 FIBREBOARD BOXES (OVERPACK USED) HS CODE: 330300 | 141 | PKG | P&P DISTRIBUTION | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MO******SPA | IT, ITALY | 47527, GENOA | |
| 09-01-2019 | 841822 | ROVINGS OF GLASS FIBRES CONTAINING 2.520 PIECES OF SOUND ABSORPTION PACK - 5550-0037 300 PIECES OF SOUND ABSORPTION PACK - 5550-0050 864 PIECES OF SOUND ABSORPTION PACK - 5550-0063 864 PIECES OF SOUND ABSORPTION PACK - 5550-0064 624 PIECES OF SOUND ABSORPTION PACK - 5550-0065 300 PIECES OF SOUND ABSORPTION PACK - 55197-0001 600 PIECES OF SOUND ABSORPTION PACK - 55197-0006 9.792 PIECES OF SOUND ABSORPTION PACK - 55197-0009 2.640 PIECES OF SOUND ABSORPTION PACK - 55197-0013 2.880 PIECES OF SOUND ABSORPTION PACK - 55197-0015 (44 PALLETS) DU-E 18BR001005901-5 RUC 8BR020400691000000000000000007 04724 NCM 7019.12.90 / 6806.90.90 COMMERCIAL INVOICE EXP-BTV-248/18 ; 249/18 ; 250/18 TOTAL NET WEIGHT 8.979,84 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT XXX 94 SANTOS SP 11013201 BRAZIL WOODEN PACKAGE NOT APPLICABLEROVINGS OF GLASS FIBRES CONTAINING 2.520 PIECES OF SOUND ABSORPTION PACK - 5550-0037 300 PIECES OF SOUND ABSORPTION PACK - 5550-0050 864 PIECES OF SOUND ABSORPTION PACK - 5550-0063 864 PIECES OF SOUND ABSORPTION PACK - 5550-0064 624 PIECES OF SOUND ABSORPTION PACK - 5550-0065 300 PIECES OF SOUND ABSORPTION PACK - 55197-0001 600 PIECES OF SOUND ABSORPTION PACK - 55197-0006 9.792 PIECES OF SOUND ABSORPTION PACK - 55197-0009 2.640 PIECES OF SOUND ABSORPTION PACK - 55197-0013 2.880 PIECES OF SOUND ABSORPTION PACK - 55197-0015 (44 PALLETS) DU-E 18BR001005901-5 RUC 8BR020400691000000000000000007 04724 NCM 7019.12.90 / 6806.90.90 COMMERCIAL INVOICE EXP-BTV-248/18 ; 249/18 ; 250/18 TOTAL NET WEIGHT 8.979,84 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT XXX 94 SANTOS SP 11013201 BRAZIL WOODEN PACKAGE NOT APPLICABLE | 44 | PCS | AMERICAN METAL FIBERS INC | 1001, NEW YORK, NY | RO******TDA | BR, BRAZIL | 35177, SAO PAULO | |
| 09-01-2019 | 701931 | DURA GLASS FIBRE / NONWOVENDURA GLASS FIBRE / NONWOVENDURA GLASS FIBRE NONWOVENDURA GLASS FIBRE / NONWOVENDURA GLASS FIBRE / NONWOVEN | 180 | BOX | JOHNS MANVILLE | 1703, SAVANNAH, GA | JO******LER | DE, GERMANY | 42870, BREMERHAVEN | |
| 09-01-2019 | 701931 | DURA GLASS FIBRE NONWOVENDURA GLASS FIBRE NONWOVENDURA GLASS FIBRE NONWOVENDURA GLASS FIBRE NONWOVENDURA GLASS FIBRE NONWOVEN | 192 | PKG | JOHNS MANVILLE | 1601, CHARLESTON, SC | JO******LER | DE, GERMANY | 42870, BREMERHAVEN | |
| 09-01-2019 | 360410 | 49 PACKAGES S.T.C 663 FIBREBOARD BOXES (4G) CONTAINING 33247 GLASS BOTTLES UN 1266 PERFUMERY PRODUCTS CLASS 3 PG II FLASH POINT 21C C.C., LIMITED QUANTITY,EMS F- E,S-D, BOILING POINT 35C | 49 | PKG | SAN FREE OF MIAMI | 5203, PORT EVERGLADES, FL | PO******S A | UY, URUGUAY | 35525, MONTEVIDEO | |
| 09-01-2019 | 330790 | PERFUMERY PRODUCTS 36 FIBREBO ARD (4G) BOXES ( 2,255 GLASS BOTTLE) UN 1266 PERFUMERY PR ODUCTS , IMO CLASS 3 , PACKI NG GROUP II FLASH POINT 18C | 51 | CTN | FRANCO VAGO INC | 1001, NEW YORK, NY | AM****** SA | MX, MEXICO | 22556, PUERTO MANZANILLO | |
| 09-01-2019 | 900140 | GLASS FIBRES | 32 | PKG | OWENS CORNING SALES LLC | 1601, CHARLESTON, SC | OW******LTD | GB, UNITED KINGDOM | 41352, CORYTON | |
| 09-01-2019 | 392330 | WOODEN BLOCS, EASY BLOC COMBI PACK, EASY BLOC POWDER, DEMOTEC COMBI PACK, DEMOTEC POWDER WOODEN BLOCS INCL. IMO AS FOLLOWS 11 FIBREBOARD BOXES CONTAINING 858 GLASS BOTTLES A 250 ML NET (4G) 60 GLASS BOTTLES A 500 ML NET (4G) METHYL METH ACRYLATE MONOMER STABILIZED IMO 3 / UN 1247 PACKING GROUP II EMS NO. F-E, S-D FLASHPOINT +10C GROSS: 2040,00 KG NET: 391,20KG EMERGENCY PHONE NO. GERMANY: | 9 | PKG | NEOGEN CORP | 1401, NORFOLK, VA | DE******E K | DE, GERMANY | 42870, BREMERHAVEN | |
| 10-01-2019 | 392190 | GLASS FIBRE PREPREG HS CODE 3921.9 | 14 | PKG | GURIT USA INC | 3001, SEATTLE, WA | GU****** AG | BE, BELGIUM | 42305, ANVERS | |
| 11-01-2019 | 900140 | GLASS FIBRE MAT NAC: VALMIERAS STIKLA SKIEDRA | 16 | PKG | VALMIERA GLASS USA CORP | 1101, PHILADELPHIA, PA | VA******DRA | LV, LATVIA | 42870, BREMERHAVEN | |
| 11-01-2019 | 701911 | GLASS FIBRE CHOPED STRANDSH9 SPOOLS, BLACK PLASTIC BOBBINS FOR TWISTED YARNGLASS FIBRE CHOPED STRANDS, GLASS FIBRE FABRIC, GLASS FIBRE MAT NAC: VALMIERAS STIKLA SKIEDRAH9 SPOOLS, BLACK PLASTIC BOBBINS FOR TWISTED YARN | 139 | PKG | VALMIERA GLASS USA CORP | 1703, SAVANNAH, GA | VA****** AS | LV, LATVIA | 42870, BREMERHAVEN | |
| 12-01-2019 | 701939 | . 2X40 HC CONTAINER TOTAL 270 ROLLS ONLY TOTAL TWO HUNDRED AND SEVENTY ROLLS ONLY MULTI AXIAL FABRICS FIBRE GLASS HS CODE:70193900, INVOICE CE418190055 DTD:06-DECEMBER-2018 S.B. 4006442 DTD:06-DECEMBER-2018 FREIGHT COLLECT. | 270 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 12-01-2019 | 847439 | PICKLING PREPARATIONS FOR METAL SURFACES; FLUXES A - UN 1266 PERFUMERY PRODUCTS CLASS 3, P.G. II , (D/E) , F.P. 12.0C , NO MARINE POLLUTANT, EMS F-E-S-D, IN LIMITED QUANTITY. N.1412 FIBREBOARD BOXES 4G CONTAINING N.57246 GLASS BOTTLES AND INNER WITH CAPACITY NOT EXCEEDING 1000 ML. N.KG 7038.410. 330300 SOAP; ORGANIC SURFACE-ACTIVE PRODUCTS AND PREPARAT - NOT DANGEROUS PERFUMERY PRODUCTS. 330499;420292 TOTAL BOXES 1484 ON 25 PALLETS | 1484 | BOX | PARFUMERIE VERSAILLES AV PASEO DE LAS PALMAS | 5301, HOUSTON, TX | IC******P A | IT, ITALY | 47531, LA SPEZIA | |
| 12-01-2019 | 701919 | GLASS FIBRE YARN NAC: VALMIERAS STIKLA SKIEDRAGLASS FIBRE YARN | 42 | PKG | VALMIERA GLASS USA CORP | 1703, SAVANNAH, GA | VA******DRA | LV, LATVIA | 42737, LE HAVRE | |
| 12-01-2019 | 701911 | GLASS FIBRE CHOPPED STRANDS=20 PACKAGES RACKS FOR BOBBIN TRANSPORT +5 PACKAGES GLASS FIBRE CHOPPED STRANDS=20 PACKAGES GLASS FIBRE CHOPPED STRAND +10 PACKAGES GLASS FIBRE FABRIC NAC: VALMIERAS STIKLA SKIEDRARACKS FOR BOBBIN TRANSPORT=4 PACKAGES SILICA CHOPPED STRAND +2 PACKAGESGLASS FIBRE CHOPPED STRANDS +5 PACKAGES GLAS S FIBRE FABRIC +10 PACKAGES GLASS FIBRE MATRACKS FOR BOBBIN TRANSPORTH9 SPOOLS, BLACK PLASTIC BOBBINS FOR TWISTED YARNRACKS FOR BOBBIN TRANSPORT | 223 | PKG | VALMIERA GLASS USA CORP | 1703, SAVANNAH, GA | VA******DRA | LV, LATVIA | 42737, LE HAVRE | |
| 13-01-2019 | 570310 | HANDICRAFTS OF BRASS ARTWARES . INV: BR572/18-19,DT 16.11.1 8 PO: 20966762WER, 2066761W ER SB: 8947237 DT 17/11/2018 SKU: 8920550 HTS: 830629000 0 SHIPPER: BRASSEX INDIA N EAR OVERHEAD BRIDGE RAMPUR RO HANDICRAFTS OF IRON ARTWARES PO#20966761WER S.B NO.:894723 7 17-11-2018 WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#20975147PKR DEPT: 921 HSCODE: 5703.10.20.00 SKU#4728213, 4728270 INV#AIM1 489/18-19 DT. 02-11-2018 S.B .NO.:8908652 DT.:15-11-18 FRE POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN- PILED) P URCHASE ORDER#1668591WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 207655 INV#AIM1492/18-1 9 DT. 02-11-2018 S.B.NO.:890 8609 DT.:15-11-18 FREIGHT CO WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682716 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 8387078 INV#AIM 1494/18-19 DT.02-11-2018 S.B .NO.:8908648 DT.:15-11-18 FR HANDICRAFTS OF FURNITURE WITH MARBLE MDF & IRON PO# 168791 9PBM SKU# 4934478 HTS#940550 4000 TOTAL QTY.50 PCS INV.N O.786/36533 DT.10.10.2018 S.B .NO.8957973 DT.17.11.18 SHI PPER: MARQUE IMPEX CHANDUSI PARAFFIN WAX CANDLE WITH MARB LE POT PO# 20966913PBR SKU# 9108891 HTS#3406000000 TOTA L QTY.104 PCS INV.NO.786/3653 6 DT.10.10.2018 S.B.NO.895805 3 DT.17.11.18 HANDICRAFTS OF GLASS WITH STE EL PO# 20967030PBR SKU# 7764 464 HTS#9405504000 TOTAL QT Y.30 PCS INV.NO.786/36539 DT. 10.10.2018 S.B.NO.8958004 DT .17.11.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 57975-PKM DTD 22/07/2018 SK U 1449238 7351304 9979268 TH E DESCRIPTION AS PER COMMERCI WSI INV # 1144- PO# 20955405 PBR,20955423PBR S/BL# 8859064 D.T # 13.11.2018 SKU#: 250 2498 DES: BEVERAGE BUCKET STA INLESS STEEL WITH ALUMINUM HA NDLES PO: 20955405PBR QTY: MADE IN( )FOR( ) WEIGHT: ARTWARES OF WOOD IRON PO#2095 3904PBR SKU#8429058 TOTAL PC S#216PCS INV.NO.8029/PBM/18 D TD 15.11.2018 HTS#442199978 0 SB#8956948 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. : 1659148WEM QUANTITY.: 60 PC S. HTS CODE : 6304996020 IN VOICE NO.: E-6306 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8939646 16-11-2018 HAND TUFTED WOOLEN CARPETS HA ND WOVEN WOOLEN RUG HAND WOVE N WOOLEN KILIM RUG HAND TUFT ED VISCOSE/WOOL/LYOCELL CARPE TS HAND WOVEN VISCOSE/WOOL PRINTED CARPET HAND WOVEN WOO L/VISCOSE PRINTED CARPET & H HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965803WER QUANTITY: 132 PCS. HTS CODE : 630493000 0 INVOICE NO.: E- 6294 DATE D: 31/10/2018 SHIPPING BILL NO.: S.B NO.:8948999 17-11-2 018 MACHINE TUFTED WOOL/VISCOSE C ARPET ORDER NO.: 1668459WEM QUANTITY: 5 PCS. HTS CODE : 5 702422020 INVOICE NO.: E- 63 07 DATED: 31/10/2018 SHIPPI NG BILL NO.: S.B NO.:8941344 16-11-2018 HAND WOVEN WOOLEN RUG & HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1668403WEM,1668408WEM & 1668414WEM QUANTITY: 32 PC S. HTS CODE : 5703102000 & 5 702412000 INVOICE NO.: E- 631 5 DATED: 31/10/2018 SHIPPI HAND TUFTED VISCOSE/WOOL/LYO CELL CARPETS MACHINE TUFTED W OOL/VISCOSE CARPET & HAND WO VEN WOOL/VISCOSE PRINTED CAR PET ORDER NO.: 1668463WEM QU ANTITY.: 64 PCS. HTS CODE : 5 702422020 & 5702412000 INVO PO# 1637554PBM SKU#:1574082 DES: MONTCLAIR SIDE CENTER R AIL KG QTY: 3PCS MADE IN(I NDIA)FOR(USA) WEIGHT. 335.310 KG SHIPPER: BASANT E-5 MA NDORE INDUSTRIAL AREA NINTH M ILESTONE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 168256 8-WEM DTD. 11/07/2018 SKU N UMBERS : 1090564 200925 THE DESCRIPTION AS PER COMMERCIAL AD IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA LLECT EIGHT COLLECT ROAD OPP NOORPUR VILLAGE AL INVOICE NUMBER : E/G/18 -19/04000 DTD 17/11/2018 SHIP PING BILL NUMBER 8987594 DTD . 19/11/2018 FREIGHT COLLECT QTY 28 PCS HTS 5703.10.200 0 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR SKU#: 2502498 DES: BEVERAGE BUCKET STAINLESS STEEL WITH ALUMINUM HANDLES PO: 2095542 3PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJECT S D ART INDIA RAMPUR ROAD NE AR FLY OVER BRIDGE NATIONAL HIGHWAY NO.24 RAMPU R SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 AND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1682573WEM, 1682673WEM & 1689983WEM QUAN TITY.: 337 PCS. HTS CODE : 57 03102000, 5702990500, 570210 9030, 5702422020, 5702921000 & 5702412000 INVOICE NO.: E- 6316 DATED 31ST OCT. 2018 S HIPPING BILL NO.: S.B NO.:895 1089 17-11-2018 NG BILL NO.: S.B NO.:8941213 16-11-2018 ICE NO.: E-6308 DATED 31ST OC T. 2018 SHIPPING BILL NO.: S .B NO.:8940594 16-11-2018 INVOICE NUMBER : E/S/18-19 /00334 DTD. 17/11/2018 SHIPP ING BILL NUMBER 8974496 DTD. 19/11/2018 FREIGHT COLLECT HTS 5703.10.2000 QTY 48 PCS SHIPPER: OBEETEE TEXTILES PR IVATE LTD BISUNDERPUR CIVIL L INES () | 891 | PKG | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 13-01-2019 | 701931 | DURA GLASS FIBRE / NONWOVENDURA GLASS FIBRE / NONWOVEN | 72 | BOX | JOHNS MANVILLE | 1703, SAVANNAH, GA | JO******LER | AN, NETHERLANDS ANTILLES | 42157, ROTTERDAM | |
| 14-01-2019 | 701939 | MULTI AXIAL FABRICS FIBRE GLASS HS CODE:70193900 INV OICE #CE418190054 DTD: 29- NOVEMBER-2018 S.B. #400629 4 DTD: 29-NOVEMBER-2018 CU CIS NOT APPLICABLE FOR TH IS SHIPMENT NO ORI GINAL B ILL ISSUED, SEAWAY BILL IS SUEDMULTI AXIAL FABRICS FIBRE GLASS | 120 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 16-01-2019 | 701990 | FIBRE GLASS NETS, NCM CODE 70199000, 13.140,00 KG NET WEIGHT, CIF BOSTON. | 47 | PKG | UNITED ABRASIVES INC | 0401, BOSTON, MA | WE******O O | SI, SLOVENIA | 42157, ROTTERDAM | |
| 16-01-2019 | 701951 | GLASS FIBRE MATGLASS FIBRE FABRIC NAC: VALMIERAS STIKLA SKIEDRA | 29 | PKG | VALMIERA GLASS USA CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VA******DRA | LV, LATVIA | 42305, ANVERS | |
| 16-01-2019 | 940540, 691 | HOODED TOWEL AND WASHCLOTH: 1 00% COTTON TERRY WOVEN. HS: 6 30260 WOOD SIDE TABLE WITH METAL LE GS HS.CODE:940360 BOUND SISAL RUG - 100% SISAL MACHINE WOVEN NO PILE 8X10 FT HTS:5702992000IRON CHANDELIER BEADED GLASS CRYSTALS ON STEEL BRANCHES CHANDELIER UPHOLSTERED WOOD FRAME SECTIO NAL OTTOMAN COMPONENT WITH ME TAL LEGS H.S.CODE 940161 CANDLE-LIKE LAMP BATTERY OPER ATED PO#20957261PBR HS CODE 9405408000 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAG ING MATERIAL TWIG WREATH DECORATED WITH ST YROFOAM EGGS AND PLASTIC FERN & STEM WITH REAL MOSS COVER THE NEST PO: 1692740PBM SKU #: 4701152 QTY:80 EACH HTS C ODE:4602196000 RUG-100% SISAL MACHINE WOVEN NOT OF PILE CONSTRUCTION HTS: 5702992000STAINLESS STEEL CHANDELIER HS CODE:9405106010 -- ATTN:ASH LEY RUDD / SYBIL WALL EMAIL: WSI-MEM@EXPEDITORS.COM STERN O HOME INC 1 BURBIDGE STREET, SUITE 101, COQUITLAM, BC V3 K 7B2 CANADA CHINA JABEZ F STONEWARE BUNNY BASKET CANDY DISH HS CODE:691200 INVOICE NO.: I180925069B MEDI CINE CABINET- WOOD INVOICE NO.: I180925069C FRAM ED ROUND MIRROR(REFLECTING GL ASS AREA 3833 CM2) PO NO.:20944986PKR SKU#: 1256 176 PLASTIC DRINKING JAR WITH LID AND STRAW H S CODE:3924 10 THIS SHIPMENT DOES NOT CO NTAIN ANY WOOD PACKING MATERI AL WALL ART PRINTED WALL ART ON TEXTILE FABRIC URNITURE COMPANY LIMITE D CH UANG YE RD, SHIJING PINGSHAN 1 DIST ,GUANGDONG PROVINCE, SHENZHEN SHENZHEN CHINA JRL CORPORATION INC HUAN SHENG R OAD,FIRST INDUSTRI 42-1 YAN CHUAN,SONGGANG,BAOAN 518105 S HENZHEN CHINA LAMPLUX CO LTD SHANPO VILLAGE,LILIN TOWN 1 ZHONGKAI HIGH TECH ZONE 516 035 HUIZHOU CHINA RELAX FURN ITURE CO LTD 108 1/F,NO.304 F URNITURE ROAD SHUANGGANG VIL LAGE,HOUJIE TOWN 518000 DONGG UAN CHINA TFC NATURAL FIBRE PRODUCTS CO LTD KEJIDONG RO AD LUNJIAO INDUSTRIAL ZONE 5 28000 SHUNDE CHINA WISHING L IGHTING MANUFACTURING CO MI NYING INDUSTRIAL PARK NO.2 SH ICHONG, HENGLI TOWN 523000 DO NGGUAN CHINA BOSVILLE LTD NATHAN RD 771-775 6F UNION PA RK CENTRE HONG KONG FORTUNE UNION ENTERPRISES LTD FLAT 1 9,11/F,LEADER IND CENTRE 57-5 9 AU PUI WAN STREET,FO TAN HO NG KONG KENNEX (HONG KONG) LT D UNIT D 11/F ROXY INDUSTRIAL CE NTRE 58-66 TAI LIN PAI R OAD KW HONG KONG PACIFICO IN DUSTRIAL LIMITED UNT C,15/F,H UA CHIAO COMERCIAL CENTER 678 NATHAN RD, MONGKOK HONG KON G SAPPHIRE INTL LTD 601 EAST ERN HARBOUR CENTRE 28 HOI CHA K STREET QUARRY BAY HONG KONG SHING WAI CO UNIT 906 BLOC K A, HOPLITE INDU STRIA KOWLO ON BAY, KOWLOON HONG KONG TA CT GROUP LTD 16/F SITOY TOWE R 164 WAI YIP S KWUN TONG, KO WLOON, HONG KONG HONG KONG U CP INTERNATIONAL CO LTD BLK C , 3/F ELDEX IND BLDG , 21 MA TAU WAI ROAD, KOWLOON HONG K ONG FIDES AND SPES INC SONGJ IANG ROAD NO 139 10F TW-104 TAIPEI TAIWANPORCELAIN CEREAL BOWL 0.89 LB HS CODE: 6911105200 ROUND FRAMED MIRROR WITH MDF BACKING (VENDOR PROVIDE REFLE CTING GLASS HTS#7009925000 BENCH CUSHION- 70% POLYESTER 26% LINEN 4% OTHER FIBER WITH 72% POLYURE HTS CODE : 94049 0 INVOICE NO.: I180925069A FRAM ED OVAL SHAPE MIRROR-REFLECTI NG GLASS DIM: 22.5 IN X 30.5 IN PHOTO FRAME STEEL MARBLE SOAP DISH HTS:68029115 00 PELLE ASYMMETRICAL TABLE LAMP | 4816 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57078, YANTIAN | ||
| 19-01-2019 | 360410 | S.T.C 11 PACKAGES 965 CASES WITH 31651 UNITS OF COSMETICS PRODUCTS. 1 PACKAGE 44 FIBREBOARD BOXES (4G) CONTAINING 776 GLASS BOTTLES UN 1266 PERFUMERY PRODUCTS CLASS 3 PG II FLASH POINT 21C C.C., LIMITED QUANTITY,EMS F- E,S- D, BOILING POINT 35C | 12 | PKG | PERFUME WORLDWIDE INC | 1001, NEW YORK, NY | MV******ICS | UY, URUGUAY | 35525, MONTEVIDEO | |
| 19-01-2019 | 360410 | S.T.C 1176 CASES WITH 36021 UNITS OF COSMETICS PRODUCTS. 282 FIBREBOARD BOXES (4G) CONTAINING 6431 GLASS BOTTLES UN 1266 PERFUMERY PRODUCTS CLASS 3 PG II FLASH POINT 21C C.C., LIM ITED QUANTITY,EMS F- E,S-D, BOILING POINT 35 C | 20 | PKG | PERFUME WORLDWIDE INC | 1001, NEW YORK, NY | MV******ICS | UY, URUGUAY | 35525, MONTEVIDEO | |
| 21-01-2019 | 392190 | GLASS FIBRE LAMINATES, HS 392190 | 18 | PKG | ROCKLAND | 1401, NORFOLK, VA | EX******OYJ | FI, FINLAND | 42305, ANVERS | |
| 22-01-2019 | 570210 | HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR628/18-19 DT 17.1 2.18 PO: 1679396PBM SB: 9704 285 DT 18/12/2018 SKU: 32757 2 HTS: 7615109100 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD ROUND FRAMED MIRROR (VENDOR P ROVIDE REFLECTING GLASS DIAME TER ON INVOI FRAMED WALL MIRR OR (VENDOR PROVIDE REFLECTING GLASS AREA ON INVOICE) FRA MED FLOOR MIRROR (VENDOR PROV IDE REFLECTING GLASS AREA ON HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692117WEM QUANTITY: 154 PCS. HTS CODE : 5702109030 INVOICE NO.: E- 7187 DATED: 29/11/2018 SHIP PING BILL NO.: S.B NO.:969672 5 17-12-2018 SHIPPER: RAJ DECORATIVE PILLOW COVER: 100% LINEN WOVEN 24X24 PO.NO. 2 0968268PBR INVOICE NO. CCHI/1 216/18-19 SHIPPING BILL NO. 9 659113 DT. 15.12.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 PO.NO. 2 0968596PBR INVOICE NO. CCHI/1 221/18-19 SHIPPING BILL NO. 9 659095 DT. 15.12.2018 HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:16909 /SH & DT.:04.12.2018 P.O.NO. :1676477WEM SB NO.:9711231 & DT.:18.12.2018 HTS CODE:940 5208010 SHIPPER: STALWART H OMESTYLES INFOCITY PHASE II SKU#: 5126347 DES: ARTISTIC G LASS & BRASS HANDICRAFTS. PO : 20974267WER QTY: 234 SETS INVOICE NO. TPI-586 DT.: 06. 12.2018 S.B NO.:9688551 17-1 2-2018 SHIPPER: TARA PROJEC TS (INDIA) LIMITED 260 OKHLA INVOICE) ROUND FRAMED MIRROR (VENDOR PROVIDE REFLECTING G LASS DIAMETER ON INVOI ROUND FRAMED MIRROR (VENDOR PROVID E REFLECTING GLASS DIAMETER O N INVOI ROUND FRAMED MIRROR (VENDOR PROVIDE REFLECTING GL ASS DIAMETER ON INVOI FLOOR STANDING STEEL COAT RACK WITH MARBLE CAPS ON STEEL ARMS S HIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZONE RIICO INDUSTRIAL AREA OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 - II ( EXTN) () INDUSTRIAL ESTATE PHASE111 | 913 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570241 | 259 CARTON (TWO HUNDRED FIFTY NINE CARTON ONLY) CONTAINING : ITEM MADE OF JUTE, COTTON, POLYSTER INV# ALM/HM/417/18-1 9 DTD:23-11-2018 PO# 209578 38WER SKU NO# 9726836,1823770 PCS:1036 TOTAL N. WT: 996.6 DECORATIVE ARTWARES MADE OF S TAINLESS STEEL, GLASS AND MDF . PO#: 20973029PKR QTY.: 86 PCS CARTON#: 1-86 INVOICE#: GH-218/2018-19 S.B NO.:97616 83 20-12-2018 SHIPPER: GAN GA HANDICRAFTS VILLAGE MANGUP VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#1684072WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 8786386, 8786506 INV#AIM0 000/18-19 DT. 02-12-2018 FRE IGHT COLLECT S.B NO.:9580013 WOOL/ VISCOSE HANDLOOM CARPET S (FLOOR COVERINGS) (WO VEN- PILED) PURCHASE ORDER#16 84080WEM DEPT: 809 HSCODE: 5702.42.20.20 SKU# 392326, 58 70477, 5785998, 5870535 INV# AIM0000/18-19 DT. 02-12-2018 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER# 1684103WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 8786639 INV#AIM0000/18-19 DT. 02-12-2018 FREIGHT COLL ECT S.B NO.:9579996 12-12-20 VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#168413 5WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 8242965 INV#A IM0000/18-19 DT. 02-12-2018 FREIGHT COLLECT S.B NO.:9579 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1684141WEM QUANTIT Y: 22 PCS. HTS CODE :570242 2020 INVOICE NO.: E-7614 DA TED: 06/12/2018 SHIPPING BIL L NO.: S.B NO.:9761997 20-12 -2018 SHIPPER: RAJ OVERSEAS MACHINE MADE BRAIDED RUG ORDE R NO.: 20966808PBR QUANTITY.: 816 PCS. HTS CODE : 56075040 00 INVOICE NO.: E-7554 DATED 5TH DEC. 2018 SHIPPING BILL NO.: S.B NO.:9759479 20-12- 2018 INDIAN HANDICRAFTS OF S.STEEL WITH BRASS AND ALUMINUM INVO ICE# 1636 DATED: 06/12/2018 SHIPPING BILL# 9749072 DATED: 19/12/2018 SHIPPER: RAJAN OVERSEAS INC RAMPUR ROAD, PA NDIT NAGLA BYEP () 00KGS S.B NO.:9718295 18-12 -2018 SHIPPER: AESTHETIC LI VING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR URA BYE PASS 12-12-2018 SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA FREIGHT COLLECT S.B NO.:958 0020 12-12-2018 18 989 12-12-2018 PLOT NO 149-154 SECTOR 25 HU DA INDUSTRIAL AREA PANIPAT 13 2103 | 649 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 732393 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 1677044W EM INV NO:- SCI/1340/2018-19 S/BILL NO:- 9613567 S/BILL DT:- 13.12.2018 SHIP TO:- WE JSB DTC 101 MIDDLESEX CENTER BOULEVARD SOUTH BRUNSWICK, N HANDICRAFTS OF AGATE ( COASTE RS) PO# 20974175WER SKU# 262 241 HTS# 7116204000 TOTAL Q TY.306 PCS INV.NO.786/36788 D T.5.11.2018 S.B.NO.9662260 D T.15.12.2018 SHIPPER: MARQU E IMPEX CHANDUSI ROAD OPP NO 7471062 1671115PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD 8218950 1683323PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 IVORY/NAVY 7471062 20966260PKR RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1684076WEM DEPT: 809,HSCODE:5703.10.20.00 SKU# 8789039, 8789112 INV#AIM174 9/18-19 DT.03-12-2018 S.B.NO .:9573604 DT.:12-12-18 FREIGH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 80515-PBM DTD SKU 5151993 5 152017 5152033 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22X PO.NO. 20947751P BR INVOICE NO. CCHI/1173/18-1 9 SHIPPING BILL NO. 9628483 DT. 14.12.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1695760 WEM QUANTITY: 16 PCS. HTS C ODE : 5703202010 INVOICE NO. : E-7110 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.:96 16142 13-12-2018 SHIPPER: MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693267 WEM QUANTITY: 29 PCS. HTS C ODE : 5703202010 INVOICE NO. : E-7109 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.:96 63970 15-12-2018 61 CARTON (SIXTY ONE CARTON ONLY) CONTAINING: ITEM MADE OF,COTTON, POLYSTER, INV# ALM /HM/467/18-19 DTD:05-12-2018 PO# 20971327WER, SKU NO# 56 01790 PCS:244 TOTAL N. WT: 1 76.900KGS SB#9654346-DT-15/1 INDIAN HANDICRAFTS OF COPPER & BRASS PLATED STEEL ARTWARES. P.O.NO.: 20969943WER 20970 009WER INVOICE NO.: K.EX - 1041 DT. 07/12/2018 SHIPPING BILL NO.: HS CODE: 7323930080 , 7323930060 FREIGHT COLLE HANDICRAFTS OF S.STEEL,GLASS & ACRYLIC ARTWARES INV#19 7/8259/18 DT 16.11.2018 STYLE # E213 S/B#........... DT.... ..... PO# 1645047WSM CARTONS :40 QTY 40 UNITS ACR YLIC DRINK TROLLEY SHIPPER: J, 08831 UNITED STATES BUYE R:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPOR E 539775 65 6831 5900 SHIPP ER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDU ST ARE SHASTRIPURAM SIKANDRA ORPUR VILLAGE T COLLECT . SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA NUMBER : E/G/18-19/04450 DTD 15/12/2018 SHIPPING BILL NUM BER 9674874 DTD. 17/12/2018 FREIGHT COLLECT QTY 80 PCS HTS.5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR HOSIERY COMPLEX PHASE - II ( EXTN) RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 2/2018-- TAX INV# HM/576/18-1 9 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR CT SHIPPER: KISHORIJI EXPO RTS OPP SPRING FIELDS COLLEGE DELHI ROAD SAINIK ENTERPRISES PAC BYE P ASS DELHI RD () | 885 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 701919 | GLASS FIBRE REINFORCED (SMC) MOULDED COMPONENTSPO NO 111183, 1111393, 111646, 111647, 11 1275RING SMC 1730-CMR1730 | 35 | PKG | NEW BASIS WEST LLC | 2709, LONG BEACH, CA | DE******LTD | IN, INDIA | 58023, PUSAN | |
| 22-01-2019 | 330530 | HAIR CARE PRODUCTS-HAZ AND NON HAZ 53 FIBREBOARD BOXES UN 1950, AEROSOLS, CLASS 2.1, LTD. QTY EMS NO. F-D, S-U GROSS WEIGHT 192 KG 53 BOXES OF 258 GM ALUMINUM BOTTLES; 12 PER BOX; 8 LBS PER BOX 330 FIBREBOARD BOXES UN 1993, FLAMMABLE LIQUID, N.O.S., (ETHANOL), CLASS 3, PG III, LTD. QTY., FP 12 C, EMS NO. F-E, S-E GROSS WEIGHT 1307 KG 4 BOXES OF 30 ML PLASTIC BOTTLES; 12 PER BOX; 2 LBS PER BOX 1 BOX OF 100 ML PLASTIC BOTTLES; 24 PER BOX; 6 LBS PER BOX 15 BOXES OF 30 ML PLASTIC BOTTLES; 48 PER BOX; 6 LBS PER BOX 14 BOXES OF 125 ML PLASTIC BOTTLES; 24 PER BOX; 8 LBS PER BOX 55 BOXES OF 150 ML PLASTIC BOTTLES; 24 PER BOX; 9 LBS PER BOX 240 BOXES OF 150 ML PLASTIC BOTTLES; 12 PER BOX; 9 LBS PER BOX 1 BOX OF 200 ML PLASTIC BOTTLES; 24 PER BOX; 11 LBS PER BOX 13 FIBREBOARD BOXES UN 1993, FLAMMABLE LIQUID, N.O.S., (ETHANOL), CLASS 3, PG III, LTD. QTY., FP 23 C, EMS NO. F-E, S-E GROSS WEIGHT 39 KG 8 BOXES 200 ML PLASTIC BOTTLES; 24 PER BOX; 1 O LBS PER BOX 2 BOXES 7 ML GLASS BOTTLES; 24 PER BOX; 1 LBS PER BOX 3 BOXES 30 ML PLASTIC BOTTLES; 12 P ER BOX; 2 LBS PER BOX 4 FIBREBOARD BOXES UN 1479, OXIDIZING SOLID, N.O.S., (AMMONIUM PERSULPHATE), CLASS 5.1, PG III, LTD. QTY. EMS NO. F-A, S-Q GROSS WEIGHT 24 KG 4 BOXES OF 16 OZ PLASTIC TUB; 12 PER BOX; 13 LBS PER BOX 17 FIBREBOARD BOXES UN 2984, HYDROGEN PEROXIDE, AQUEOUS SOLUTION CLASS 5.1, PG 111, LTD. QTY. EMS NO. F-H, S-Q GROSS WEIGHT 177 KG 17 BOXES OF 30 OZ PLASTIC BOTTLES; 12 PER BOX 23 LBS PER BOX 153 FIBREBOARD BOXES UN 1760, CORROSIVE LIQUID, N.O.S., (AMMONIUM HYDROXIDE), CLASS 8, PG 11, LTD. QTY., EMS NO. F-A, S-B GROSS WEIGHT 446 KG 60 BOXES OF 1 OZ ALUMINUM TUBES, 36 PER BOX, 4 LBS. PER BOX 93 BOXES OF 2.8 OZ ALUMINUM TUBES, 36 PER BOX, 8 LBS. PER BOX HAIR LACQUERS H.S. CODE 3305.30 HAIR CARE PRODUCTS H.S. CODE 3305.90 SKIN SURFACE WASH H.S. CODE 3401.30 HAZ DESCRIPTION AS PER ATTACHED IMO 31 PALLETS CONTAINS 1844 CARTONS | 31 | PCS | DSV AIR & SEA LTD I701 | 3001, SEATTLE, WA | DS******EAN | US, UNITED STATES | 12493, VANCOUVER, BC | |
| 22-01-2019 | 701990 | PACKED ON 18 PALLETS MICRO GLASS FIBRE HTS NUMBER 70199000 AS PER INVOICE 927200444 | 360 | PCS | HOLLINGSWORTH & VOSE CO | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | LA******MBH | DE, GERMANY | 42879, STADERSAND | |
| 22-01-2019 | 701990 | PACKED ON 18 PALLETS MICRO GLASS FIBRE HTS NUMBER 70199000 AS PER INVOICE 927200445 | 360 | PCS | HOLLINGSWORTH & VOSE CO | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | LA******MBH | DE, GERMANY | 42879, STADERSAND | |
| 22-01-2019 | 701990 | PACKED ON 18 PALLETS MICRO GLASS FIBRE HTS NUMBER 70199000 AS PER INVOICE 927200446 | 360 | PCS | HOLLINGSWORTH & VOSE CO | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | LA******MBH | DE, GERMANY | 42879, STADERSAND | |
| 22-01-2019 | 360410 | 1 X 40 HC FCL / FCL S.T.C. 19 PACKAGES PERFUMERY PRODUCTS 1537 FIBREBOARD BOXES (4G) WITH 29347 UNITS OF GLASS BOTTLES UN 1266 CLASS 3 PG II FP 18C LIMITED QUANTITY BAR&SEAL: C-L OC098669 FREIGHT PREPAID | 19 | PKG | 5203, PORT EVERGLADES, FL | | UY, URUGUAY | 35525, MONTEVIDEO | ||
| 22-01-2019 | 701329 | 10 PACKAGES GLASS FIBRE FABRIC, 5 PACKAGES GLASS FIBRE MAT | 15 | PKG | VALMIERA GLASS USA CORP | 3001, SEATTLE, WA | VA****** AS | LV, LATVIA | 47127, SINES | |
| 22-01-2019 | 360410 | 48 PACKAGES S.T.C 2218 FIBREBOARD BOXES (4G) CONTAINING 48729 GLASS BOTTLES UN 1266 PERFUMERY PRODUCTS CLASS 3 PG II FLASH POINT 21C C.C., LIMITED QUANTITY,EMS F- E,S-D, BOILING POINT 35C | 48 | PKG | SAN FREE OF MIAMI | 5203, PORT EVERGLADES, FL | PO******S A | UY, URUGUAY | 35525, MONTEVIDEO |
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