| 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 | 182300 | FREIGHT PREPAID 8 PACKAGES 6378 KGM 14.326 MTQ CARPET 570320 (HS) 1 PACKAGE 823 KGM 0.96 MTQ IMMATRICULATION BOARDS 831000 (HS) 4 PALLET BOXES 519 KGM 1.735 MTQ AUTOMOBILE SPARE PARTS 4 PALLET BOXES 357 KGM 0.919 MTQ AUTOMOBILE SPARE PARTS 4 PARCELS 88 KGM 0.624 MTQ GREASE SEPARATOR 731010 (HS) 1 PACKAGE 246 KGM 0.528 MTQ SCREW 940510 (HS) 1 PACKAGE 49 KGM 0.096 MTQ LEAD BATTERY 850720 (HS) 8 CARTONS 154 KGM 1.056 MTQ PHARMACEUTICAL PRODUCTS 300490 (HS) GROSS WEIGHT : 3.2 / NET WEIGHT : 2.516 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 13.2 / NET WEIGHT : 8.487 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 0.8 / NET WEIGHT : 0.144 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 5.8 / NET WEIGHT : 4.8 DGS CONTACT: NICOLAS FOUCHER +33169591958 16 CARTONS 78 KGM 0.495 MTQ PHARMACEUTICAL PRODUCTS 210690 (HS) GROSS WEIGHT : 12.26 / NET WEIGHT : 1.704 DGS CONTACT: NICOLAS FOUCHER +33169591958 8 CARTONS 50 KGM 0.826 MTQ PHARMACEUTICAL PRODUCTS 330790 (HS) GROSS WEIGHT : 1 / NET WEIGHT : 0.73 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 7.4 / NET WEIGHT : 5.184 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 0.5 / NET WEIGHT : 0.072 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 1.5 / NET WEIGHT : 1.26 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 0.6 / NET WEIGHT : 0.314 DGS CONTACT: NICOLAS FOUCHER +33169591958 39 PARCELS 278 KGM 1.565 MTQ ELECTRIC MATERIAL 940510 (HS) 8 PALLET BOXES 259 KGM 4.949 MTQ AUTOMOBILE SPARE PARTS 39 CARTONS 284 KGM 2.477 MTQ PHARMACEUTICAL PRODUCTS 330790 (HS) GROSS WEIGHT : 1.5 / NET WEIGHT : 1.2 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 5.3 / NET WEIGHT : 4.404 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 1.6 / NET WEIGHT : 1.254 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 25.3 / NET WEIGHT : 20.056 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 8.9 / NET WEIGHT : 7.2 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 3.1 / NET WEIGHT : 2.376 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 1.5 / NET WEIGHT : 1.2 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 5.3 / NET WEIGHT : 4.404 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 1.6 / NET WEIGHT : 1.254 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 25.3 / NET WEIGHT : 20.056 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 8.9 / NET WEIGHT : 7.2 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 3.1 / NET WEIGHT : 2.376 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 1.5 / NET WEIGHT : 1.2 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 5.3 / NET WEIGHT : 4.404 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 1.6 / NET WEIGHT : 1.254 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 25.3 / NET WEIGHT : 20.056 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 8.9 / NET WEIGHT : 7.2 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 3.1 / NET WEIGHT : 2.376 DGS CONTACT: NICOLAS FOUCHER +33169591958 100 PARCELS 821 KGM 4.445 MTQ PHARMACEUTICAL PRODUCTS 340130 (HS) GROSS WEIGHT : 7.37 / NET WEIGHT : 6.26 DGS CONTACT: NICOLAS FOUCHER +33169591958 18 PARCELS 141 KGM 1.44 MTQ PHARMACEUTICAL PRODUCTS 300490 (HS) GROSS WEIGHT : 4 / NET WEIGHT : 3.45 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 8.7 / NET WEIGHT : 6.652 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 0.8 / NET WEIGHT : 0.144 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 4.2 / NET WEIGHT : 3.78 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 0.5 / NET WEIGHT : 0.186 DGS CONTACT: NICOLAS FOUCHER +33169591958 36 PARCELS 525 KGM 4.109 MTQ PHARMACEUTICAL PRODUCTS 300490 (HS) GROSS WEIGHT : 1.49 / NET WEIGHT : 1.29 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 8.91 / NET WEIGHT : 7.76 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 29.2 / NET WEIGHT : 23.114 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 1.1 / NET WEIGHT : 0.8 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 0.9 / NET WEIGHT : 0.4 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 5.8 / NET WEIGHT : 4.8 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 3.3 / NET WEIGHT : 2.376 DGS CONTACT: NICOLAS FOUCHER +33169591958 44 PARCELS 538 KGM 3.955 MTQ PHARMACEUTICAL PRODUCTS 300490 (HS) GROSS WEIGHT : 11 / NET WEIGHT : 9.418 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 6.9 / NET WEIGHT : 4.176 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 51.4 / NET WEIGHT : 40.828 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 0.8 / NET WEIGHT : 0.144 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 2.4 / NET WEIGHT : 0.9 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 3.1 / NET WEIGHT : 2.4 DGS CONTACT: NICOLAS FOUCHER +33169591958 12 PARCELS 205 KGM 1.709 MTQ PHARMACEUTICAL PRODUCTS 330499 (HS) GROSS WEIGHT : 7.8 / NET WEIGHT : 6.482 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 5.8 / NET WEIGHT : 3.456 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 5.8 / NET WEIGHT : 4.8 DGS CONTACT: NICOLAS FOUCHER +33169591958 6 PARCELS 53 KGM 0.374 MTQ LABORATORY MATERIAL 392690 (HS) 6 PARCELS 400 KGM 3.539 MTQ ELECTRIC MATERIAL 732690 (HS) 8 PARCELS 71 KGM 0.542 MTQ PHARMACEUTICAL PRODUCTS 392690 (HS) GROSS WEIGHT : 0.3 / NET WEIGHT : 0.25 DGS CONTACT: NICOLAS FOUCHER +33169591958 6 PARCELS 730 KGM 1.768 MTQ FLOORINGS 200 PARCELS 1591 KGM 8.976 MTQ PHARMACEUTICAL PRODUCTS 900490 (HS) GROSS WEIGHT : 0.85 / NET WEIGHT : 0.72 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 9.44 / NET WEIGHT : 6.39 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 8.75 / NET WEIGHT : 7.43 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 1.04 / NET WEIGHT : 0.88 DGS CONTACT: NICOLAS FOUCHER +33169591958 22 PARCELS 140 KGM 1.344 MTQ PHARMACEUTICAL PRODUCTS 300490 (HS) GROSS WEIGHT : 5.8 / NET WEIGHT : 4.922 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 13.4 / NET WEIGHT : 11.108 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 4.5 / NET WEIGHT : 3.78 DGS CONTACT: NICOLAS FOUCHER +33169591958 GROSS WEIGHT : 1.4 / NET WEIGHT : 1.12 DGS CONTACT: NICOLAS FOUCHER +33169591958 4 CARTONS 28 KGM 0.404 MTQ FIREARMS 930200 (HS) 34 PARCELS 176 KGM 2.736 MTQ CLOTHES 610910 (HS) PSN: DIETHYL ETHER UN NUMBER: 1155 - IMDG CLASS: 3 - PG: I - FLASHPOINT: -40 C PSN: EXTRACTS, AROMATIC, LIQUID UN NUMBER: 1169 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 39 C PSN: ETHANOL SOLUTION UN NUMBER: 1170 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 22 C PSN: ETHANOL SOLUTION UN NUMBER: 1170 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 21 C PSN: ETHANOL SOLUTION UN NUMBER: 1170 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 17 C PSN: ETHANOL SOLUTION UN NUMBER: 1170 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 22 C PSN: ETHANOL SOLUTION UN NUMBER: 1170 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 16 C PSN: ETHANOL SOLUTION UN NUMBER: 1170 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 16 C PSN: ETHANOL SOLUTION UN NUMBER: 1170 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 13 C PSN: ETHANOL SOLUTION UN NUMBER: 1170 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 22 C PSN: ETHANOL SOLUTION UN NUMBER: 1170 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 22 C PSN: ETHANOL SOLUTION UN NUMBER: 1170 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 22 C PSN: ETHANOL SOLUTION UN NUMBER: 1170 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 31 C PSN: ETHANOL SOLUTION UN NUMBER: 1170 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 28 C PSN: ETHANOL SOLUTION UN NUMBER: 1170 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 28 C PSN: ETHANOL SOLUTION UN NUMBER: 1170 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 34 C PSN: ETHANOL SOLUTION UN NUMBER: 1170 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 28 C PSN: ETHANOL SOLUTION UN NUMBER: 1170 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 29 C PSN: ETHANOL SOLUTION UN NUMBER: 1170 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 26 C PSN: ISOPROPANOL UN NUMBER: 1219 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 13 C PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 20 C PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 20 C PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 20 C PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 20 C PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 20 C PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 26 C PSN: TINCTURES, MEDICINAL UN NUMBER: 1293 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 22 C PSN: TINCTURES, MEDICINAL UN NUMBER: 1293 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 26 C PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.2 PSN: ALCOHOLS, N.O.S. UN NUMBER: 1987 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 13 C CHEMICAL NAME: ETHANOL,1-BUTANOL PSN: ALCOHOLS, N.O.S. UN NUMBER: 1987 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 13 C CHEMICAL NAME: ETHANOL,1-BUTANOL PSN: ALCOHOLS, N.O.S. UN NUMBER: 1987 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 13 C CHEMICAL NAME: ETHANOL,1-BUTANOL PSN: ALCOHOLS, N.O.S. UN NUMBER: 1987 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 13 C CHEMICAL NAME: ETHANOL,1-BUTANOL PSN: ALCOHOLS, N.O.S. UN NUMBER: 1987 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 13 C CHEMICAL NAME: ETHANOL,1-BUTANOL PSN: ALCOHOLS, N.O.S. UN NUMBER: 1987 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 13 C CHEMICAL NAME: ETHANOL,1-BUTANOL PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 13 C CHEMICAL NAME: ETHANOL,SWEET ORANGE ESSENTIAL PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -16 C CHEMICAL NAME: ETHYL ACETATE PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -13 C CHEMICAL NAME: ETHANOL,METHYLAL PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 20 C CHEMICAL NAME: ETHANOL PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 15 C CHEMICAL NAME: ETHANOL,LIMONENE PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -13 C CHEMICAL NAME: ETHANOL,METHYLAL PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 13 C CHEMICAL NAME: ETHANOL,SWEET ORANGE ESSENTIAL PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -13 C CHEMICAL NAME: ETHANOL,METHYLAL PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -16 C CHEMICAL NAME: ETHANOL PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 27 C CHEMICAL NAME: ETHANOL PSN: TOXIC LIQUID, ORGANIC, N.O.S. UN NUMBER: 2810 - IMDG CLASS: 6.1 - PG: III CHEMICAL NAME: SODIUM N-LAUROYLSARCONISATE PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: ZINC OXIDE PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLN.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: IODINE PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: HYDROQUINONE PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: LIMONENE,CITRONELLAL,DIPENTENE | 637 | PCS | IES IMPORT & EXPORT SERVICE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  SI******IME | FR, FRANCE | 42737, LE HAVRE | |
| 02-01-2019 | 290512 | FREIGHT PREPAID 1 BOX 40 KGM 0.288 MTQ COVER CDE 20181009060 G3 DISTRIBUTION SEF FACT 23573 1 BOX 108 KGM 0.864 MTQ FITTINGS CDE SAV GEBERIT SEF FACT 23581 1 BOX 69 KGM 1.171 MTQ BATHROOM ITEMS +++ URGENT +++ CDE 20181109640 CDE 20181109680 CDE 20181109700 CDE 20181109720 FRANKE FACT 2481383088 FACT 2481383089/3090 FACT 2481383091 2 BOXES 231 KGM 2.285 MTQ BATHROOM ITEMS +++ URGENT +++ CDE 20181009510 DURAVIT FACT 100585496 1050 PARCELS 11372 KGM 28.228 MTQ REVETEMENT DE SOL = 24 PLT + 1 C/ SOLDE DE 36 C/ CDE 20181110040 UNILIN FRE 2180154472 1 ROLL 172 KGM 0.41 MTQ REVETEMENT DE SOL LONG 4M00 CDE 20181008951 GERFLOR FACT 118228654 40 PARCELS 260 KGM 1.2 MTQ ADHESIVE ON 1XPAL CDE 20181109980 LIMA FACT 01C1820793 17 PARCELS 515 KGM 4.197 MTQ SAMPLE (15 C/ = 1XBOX DPT + 2XBOX) CDE 20181109630 BURGER SEF FACT 23561 2 CARTONS 46 KGM 0.192 MTQ SANITARY ARTICLES CDE 20181110030 PAINI FRANCE FRE 130924 1 CARTON 7 KGM 0.093 MTQ SANITARY ARTICLES CDE 20181009530 GEBERIT/SEFIRAM FRE 23574 1 ROLL 236 KGM 1.316 MTQ CARPET LG 4M CDE 20181109970 CONDOR CARPETS SEFIRAM FRE 23578 1 BOX 313 KGM 2.28 MTQ BATHROOM ITEMS CDE 20181110190 THERMASANIT FACT 28326 3 BOXES 808 KGM 4.657 MTQ BATHROOM ITEMS CDE 20181109850 DURAVIT FACT 100585959 3 ROLLS 265 KGM 1.042 MTQ FLOORCOVERING LONG 2M00 A 4M04 CDE 20181109810 SOMMER SEF FACT 23585 1 ROLL 94 KGM 0.185 MTQ FLOORCOVERING LONG 2M05 +++ URGENT +++ CDE 20181110200 DICKSON SEF FACT 23572 63 PARCELS 270 KGM 1.334 MTQ DUSTER ON 1XPAL CDE 20181110010 DULARY FACT 43189 2 PARCELS 89 KGM 0.816 MTQ ABRASIVE (1XBOX + 1XC/) CDE 20181110020 MIRKA FACT 340589 1 BOX 73 KGM 1.286 MTQ BATHROOM ITEMS CDE 20181110180 WENKO FACT 944622 1 BOX 189 KGM 1.152 MTQ BATHROOM ITEMS CDE 20181109900 GEBERIT SEF FACT 3 PARCELS 42 KGM 0.357 MTQ HOB = 2 PLAQUE (66X60X15X2) + 1 CTN (60X60X66) CDE 20181109730 20180908520 20181109710 EX CO FRE EX11812FAC0260 EX11812FAC0261 EX11812FAC0262 69 PARCELS 4997 KGM 11.469 MTQ FLOORCOVERING = 32 TUBES (306X12X12X32) + 37 RLX (200X33X33X37) CDE 20181110460 GERFLOR FRE 118234893RI 1 BOX 628 KGM 1.344 MTQ SILICON CDE 20181109880 DEN BRAVEN FRE FV1805395 +AVOIR 1800236 3 BOXES 3105 KGM 2.436 MTQ LIVE COATING NON GERBABLE PARTIE DES 19 BOX CDE 20181008750 SOFEC FACT 22228990 | 1268 | PCS | SOCAPOR | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DH******ING | FR, FRANCE | 42727, DUNKERQUE | |
| 04-01-2019 | 850920 | CAR FLOOR CARPET | 16 | PKG | AFS AREMICA | 1703, SAVANNAH, GA | NV******NVH | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 04-01-2019 | 850920 | CAR FLOOR CARPET | 16 | PKG | AFS AMERICA | 1703, SAVANNAH, GA | NV******NVH | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 05-01-2019 | 570310 | CARPETS AND OTHER TEXTILE FLOOR COVERINGS, TUFTED, - ONE CONTAINER WITH: 10 ROLLS WITH FLOOR CARPET NCM: 5703.10.00.210Y FREIGHT PREPAID CONSOLIDATED CARGO | 10 | ROL | BELLBRIDGE INC | 5203, PORT EVERGLADES, FL | KA******S A | AR, ARGENTINA | 23645, SOUTH RIDING POINT | |
| 06-01-2019 | 570390 | CARPET&OTHER TEXTILE FLOOR COVERING ( 57033090 ) COTTON RUGS-TUFFTED HS CODE 5703.90.0000 PO 2300018603 COMMERCIAL INV NO. VP1802007715 , VP1802007745 ,VP1802007778 PSI NO. 2018417650 , 2018417680 ,2018417713 DT 07.12.2018 WGBL REF NO. 6150039510 - 6150039512 S/BILL NO 9383301 , 9404441 DT 06.12.2018 , 9411807 DT 07.12.2018 CORP. OFFICE ADDRESS WELSPUN GLOBAL BRANDS LIMITED. 6TH FLOOR, WELSPUN HOUSE, KAMALA MILLS COMPOUND, SENAPATHI BAPAT MARG LOWER PAREL, MUMBAI 400 013 INDIACARPET&OTHER TEXTILE FLOOR COVERING ( 57033090 ) COTTON RUGS-TUFFTED HS CODE 5703.90.0000 PO 2300018603 COMMERCIAL INV NO. VP1802007715 , VP1802007745 ,VP1802007778 PSI NO. 2018417650 , 2018417680 ,2018417713 DT 07.12.2018 WGBL REF NO. 6150039510 - 6150039512 S/BILL NO 9383301 , 9404441 DT 06.12.2018 , 9411807 DT 07.12.2018 CORP. OFFICE ADDRESS WELSPUN GLOBAL BRANDS LIMITED. 6TH FLOOR, WELSPUN HOUSE, KAMALA MILLS COMPOUND, SENAPATHI BAPAT MARG LOWER PAREL, MUMBAI 400 013 INDIACARPET&OTHER TEXTILE FLOOR COVERING ( 57033090 ) COTTON RUGS-TUFFTED HS CODE 5703.90.0000 PO 2300018603 COMMERCIAL INV NO. VP1802007715 , VP1802007745 ,VP1802007778 PSI NO. 2018417650 , 2018417680 ,2018417713 DT 07.12.2018 WGBL REF NO. 6150039510 - 6150039512 S/BILL NO 9383301 , 9404441 DT 06.12.2018 , 9411807 DT 07.12.2018 CORP. OFFICE ADDRESS WELSPUN GLOBAL BRANDS LIMITED. 6TH FLOOR, WELSPUN HOUSE, KAMALA MILLS COMPOUND, SENAPATHI BAPAT MARG LOWER PAREL, MUMBAI 400 013 INDIA | 1923 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 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 | 570242 | VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERING) (WOVEN PI LED) PURCHASE ORDER#1668519WE M DEPT: 809 HSCODE: 5702.42 .20.20 SKU# 107652, 910225 I NV#AIM1444/18-19 DT. 01-11-20 18 S.B.NO.:8812157 DT.:10.11. VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668571WEM DEPT:80 9 HSCODE: 5703.30.20.00 SKU # 8788650 INV#AIM1467/18-19 DT. 01-11-2018 S.B.NO.:881211 7 DT.:10.11.18 FREIGHT COLLEC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1668486-WEM DTD 18/08/2018 SKU 5917596 5917646 THE D ESCRIPTION AS PER COMMERCIAL DECORATIVE ARTWARES MADE OF I RON. PO#:1644090PKM QTY.:40P CS CARTON#:1-20 INVOICE#: G H-186/2018-19 SHIPPER: GANG A HANDICRAFTS VILLAGE MANGUPU RA BYE PASS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 682604-WEM DTD. 18/09/2018 SKU 5917646 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643595-PKM DTD 16/06/2018 S KU 5540918 6350576 THE DESCR IPTION AS PER COMMERCIAL INV HANDICRAFTS OF GLASS ARTWARE WITH STEEL TOPS INV NO.:16761 /SH & DT.:15.10.2018 P.O.NO. :20969632PBR SB NO.:8730250 & DT.:05.11.2018 HTS CODE:70 13997000 & 9405504000 SHIPP ER: STALWART HOMESTYLES INFO HAND WOVEN WOOLLEN RUG & HAND TUFTED WOOLLEN CARPETS ORDER NO.:1659509PTM &1659534PTM QUANTITY: 75 PCS. HTS CODE : 5702412000 & 5703102000 IN VOICE NO.: E- 6171 DATED: 26 /10/2018 SHIPPING BILL NO.: HAND WOVEN WOOLLEN KILIM RUG/ HAND WOVEN WOOLEN RUG/MACHINE TUFTED WOOL/VISCOSE CARPET & HAND WOVEN WOOL/VISCOSE PRIN TED CARPET ORDER NO.:166843 7WEM QUANTITY: 378 PCS. HTS CODE : 5702109010,570213000,5 HAND TUFTED WOOLEN CARPETS OR DER NO.:1662320PKM QUANTITY: 38 PCS. HTS CODE : 570310200 0 INVOICE NO.E-6179 DATED: 26/10/2018 SHIPPING BILL NO.: S.B NO.:8823394 12-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) HTS 5703.10.10 FLOOR COVERING PURCHASE ORD ER NUMBER 1668455-WEM DTD. 2 9/08/2018 SKU NUMBERS: 55251 47 5526657 5526673 5526731 18 FREIGHT COLLECT SHIPPER : ABC INDUSTRIES NAKAHARA RO AD, SADAR, MIRZAPUR (UP) INDI A T INVOICE NUMBER : E/G/18-19/ 03861 DTD 09/11/2018 SHIPPI NG BILL NUMBER 8814041 DTD. 10/11/2018 FREIGHT COLLECT QTY 35 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BI SUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR MBER : E/G/18-19/03849 DTD 09/11/2018 SHIPPING BILL NUM BER 8814035 DTD. 10/11/2018 FREIGHT COLLECT QTY 05 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR OICE NUMBER : E/G/18-19/0385 1 DTD 09/11/2018 SHIPPING BIL L NUMBER 8814040 DTD. 10/11/2 018 FREIGHT COLLECT QTY 05 P CS HTS:5703.10:2000 CITY PHASE II () S.B NO.:8828536 12-11-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 70242202 0 & 5702412000 INV OICE NO.E-6202 DATED: 27/10/2 018 SHIPPING BILL NO.: S.B N O.:8826259 12-11-2018 THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: E/S/18- 19/00307 DTD 09/11/2018 SHIPP ING BILL NUMBER: 8811370 DTD 10/11/2018 FREIGHT COLLECT QTY 82 PCS SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDE RPUR CIVIL LINES () | 1150 | ROL | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 06-01-2019 | 570390 | FLOOR COVERING CARPET&OTHER TEXTILE FLOOR COVERING ( 57033090 ) COTTON RUGS-TUFFTED HS CODE 5703.90.0000 PO 2300018603 COMMERCIAL INV NO. VP1802007624 PSI NO. 2018417561 DATE 30.11.2018 WGBL REF NO. 6150039446 S/BILL NO 9279202 DT 01.12.2018 CORP. OFFICE ADDRESS WELSPUN GLOBAL BRANDS LIMITED. 6TH FLOOR, WELSPUN HOUSE, KAMALA MILLS COMPOUND, SENAPATHI BAPAT MARG LOWER PAREL, MUMBAI 400 013 INDIA | 638 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 06-01-2019 | 570220 | CARPETS AND OTHER TEXTILE FLOOR COVERINGS, TUFTED, - ROLLS OF SYNTHETIC FIBER MACHINE TUFTED CARPET ETIQUETA DE SEGURIDAD: 09467-09468-09469CARPETS AND OTHER TEXTILE FLOOR COVERINGS, TUFTED, - ROLLS OF SYNTHETIC FIBER MACHINE TUFTED CARPET ETIQUETA DE SEGURIDAD: 09464-09465-09466 | 66 | ROL | EBACO INTERNATIONAL PTE LTD | 5301, HOUSTON, TX | TE******C V | MX, MEXICO | 20193, TAMPICO | |
| 08-01-2019 | 570330 | FLOOR CARPET CUTOUT SQAURE FLOOR CARPET CUTOUT DOOR CARPET CUTOUT DOOR WALL CARPET CUTOUT 5.3125 X 31.6875 45 WALL WITH DOOR CARPET CUTOUT EXT. 45 IN. WALL WITH WINDOW CARPET CUTOUT NAC BIG GAME HS-CODE 5703300000 AUTO NVOCC 8041 BANQSHA7451396 | 163 | CTN | MAINSTREAM HOLDINGS | 3001, SEATTLE, WA | HA******LTD | CN, CHINA | 57035, SHANGHAI | |
| 09-01-2019 | 570490 | FLOORCOVERINGS 88 ROLLS OF FLOORCOVERINGS 9 PALLETS OF CARPET TILES HS CODE 57049000 ORDER SN1818777 FREIGHT PREPAID SHIPPED ON BOARD DELIVERY ADDRESS WAREHOUSE ONE 1310 C&L DRIVE DALTON GA30720 USA TEL +1 706 278 96 87 CONTACT CONNY | 88 | ROL | SOMMER | 1703, SAVANNAH, GA | | BE, BELGIUM | 42305, ANVERS | |
| 12-01-2019 | 570241 | . 1 X 40 HC CONTAINER TOTAL 103 BALES ONLY TOTAL ONE HUNDRED THREE BALES ONLY CARPETS AND OTHER TEXTILE FLOOR COVERINGS- INWOVEN WOOLLEN CARPET. GROSS WEIGHT: 1357.000 KGS NET WEIGHT: 1327.000 KGS. INVOICE NO.: SCIL/HO/1016/1819 DT. 28.11.2018S/B NO.:9314706 DT. 03.12.2018 H.S. CODE/RITC NO.:57024110. IEC NO.: 0897006151 FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0694 AMC0694509 | 103 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 290341 | CARPETS & OTHER TEXTILE FLOOR IKEA HOME FURNISHING PRODUCTS CARPETS & OTHER TEXTILE FLOOR COVERING NYLON RUGS TUFTED(57032010), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER HOUSEHOLD AND TOILET ARTICLES OF PLASTICS GLIS N BOX W LID(39249090), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), ARTICLE MADE OF PP HOMOPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS SOMMAR(39241090), HANDLOOM WOOLLEN CARPET(57023110), 100%COTTON BED SHEETS, BED COVER DVALA(63041910), EVA PLACEMAT(EMBOSSED/PLAIN/PRINTED/ LAMINATED) VARIERA DRAWER MAT(39209919), ALUMINIUM COOKWARE(ALUMINIUM NON STICK UTENSILS WITH INTERIOR & EXTERIOR PTFE NON STICK COATING WITH BEKELITE HANDLE) (76151021), OTHER MADEUPS TEXTILE ARTICLES 80%ACRYLIC, 12%WOOL, 8%POLYESTER OFELIA THROW(63019090), CARPETS & OTHER TEXTILE FLOOR COVERING POLYESTER RUGS TUFTED(57033090). 1X40 HC CONTAINER 155 PACKAGES TOTAL PIECES 22802 PIECES TOTAL PIECES TWENTY TWO THOUSAND EIGHT HUNDRED TWO PIECES ONLY. SHIPMENT ID NO. 977CPS28090 S.B.NO. 9029591/21.11.18, 9036714/ 21.11.18, 9035097/21.11.18, 9059364/22.11.18, 9061312/22.11.18, 9036745/21.11.18, 9024119/21.11.18, 9044358/22.11.18, 9079082/23.11.18, 9079055/ 23.11.18, 9048545/22.11.18, 9133801/26.11.18, 9133809/26.11.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 155 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 701952 | HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS HANDLOOM WOOLLEN CARPET(57023110), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS FILUR BIN W LID(39241090), HOUSEHOLD ARTICLE MADE OF STEEL JALL IRONING BOARD(73239490), CARPETS & OTHER TEXTILE FLOOR COVERING POLYESTER RUGS TUFTED(57033090). 1X40 HC CONTAINER 119 PACKAGES TOTAL PIECES 19394 PIECES TOTAL PIECES NINETEEN THOUSAND THREE HUNDRED NINETY FOUR PIECES ONLY. SHIPMENT ID NO. 977CPS28180 S.B.NO. 9211140/29.11.18, 9244819/ 30.11.18, 9248106/30.11.18, 9256609/30.11.18, 9265398/30.11.18, 9265395/30.11.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 119 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 842611 | MX FLOOR SUPPORT BKT (BENCH SEAT) BENCH SEAT OUTBOARD SUPPORT BRACKET RH BENCH SEAT OUTBOARD SUPPORT BRACKET LH BASE, HV ANCILLARY UNIT, HVBAT MAGIC CARPET SCREW COLLAR MINI NUB RH MINI NUB LH SHIPMENT :SHP1811-76499 CY-DOOR FREIGHT COLLECT TEL NO.:0532-87906296 FAX NO.:0532-87907333 P.628-224-2888 KCOSTELLO TESLA.COM FAX:+1-310-414-9090 | 382 | PCS | 2811, OAKLAND, CA | | CN, CHINA | 57047, QINGDAO | ||
| 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 | 870829 | AUTOMOBILES ACCESSORIES 891 CARTONS (8 PALLETS) AUTOMOBILES ACCESSORIES ----------------------- KIT FLOOR CARPET/TAUPE KIT DOOR VISOR KIT, FINISHER EXH PIPE SUB KIT DOOR VISOR N.W. 1,965.75 KGS INVOICE NO.HAO-200-1800473 | 891 | CTN | AMERICAN HONDA MOTOR CO INC | 2704, LOS ANGELES, CA | HO******NIA | TH, THAILAND | 54930, LAEM CHABANG | |
| 16-01-2019 | 150990 | SIX HUNDRED THIRTY TWO CARTONS ONLY WOOL HANDTUFTED CARPET S (FLOOR COVERINGS) (TUFTED- PILED) FLOOR COVERING, (HA NDTUFTED WOOLEN CARPETS & HAND WOVEN CARPETS OF MAN MADE FI BERES) INDIAN IRON, GLASS, W OOD, ALUMINIUM & FABRIC AR TWARE WITH ELECTRIC FITTING ALUMINIUM AND IRON ARTWARE HANDICRAFTED ARTISTIC WITH GLASS AND MEDIUM DENSITY FIBER BOARD (MDF) HANDICRAFTS / ARTWARES OF IRON & GLASS OTH ER HANDICRAFTS OF IRON & MANGO WOOD JUTE/VISCOSE RUGS (FLO OR COVERINGS) (HANDLOOM WOVE N NOT PILED) 100% COTTON FRO NT/100% POLYESTER FILLED PIL LOW HANDICRAFT ITEMS 3T 18 NR NATURAL CARVED WOOD ++2U HD CARVD VN TRY SQR LARG HT S:9404901000,6302514000 INV# MRT/EXP/0098,KEPL/173/18-19 EXK03434,DEP2310/18-,DEP2304/ 18-, 397/2018-19,2684/159/18 -19G,135/31/18-19 ,6139, P O# 600342,595760,595624,595673 , 595814,596759,595895,59599 9,594106, 595662,595405,5953 88,595384,595386, 597606,595 343,596576,597027, SB # DATE: SB # DATE: 9501766 10.12.18 951979 7 10.12.18 9520851 10.12 .18 9286542 01.12.18 92 86553 01.12.18 9518160 10.12.18 9509397 10.12.18 9367750 05.12.18 950991 2 10.12.18 S/C # 292908169 . FREIGHT ALL COLLECT FF =5621054106 SI=DEP2310/18- SI=EXK03434 SI=135 SI=039 7/2018-19 SI=6139 SI=2684/ 159/18-19G SI=MRT/EXP/0098 SI=KEPL/173/18-19 SI=ABOVE INVOICE S/C#:292908169 FRE IGHT COLLECT PONU7920346|440 0|632|CT|||7188.28|KGM|67.181| MTQ|967351547 | 632 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 17-01-2019 | 480261 | 58 ROLLS CARPET, 43 ROLLS VINYL FLOORING, 10 | 372 | PKG | FRIEZE ART FAIR LOS ANGELES 2019 | 2704, LOS ANGELES, CA | RE******LTD | GB, UNITED KINGDOM | 41374, HAMBLE | |
| 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 | 570210 | S4 TWO TONED MOON STONE WITH BRASS INLAY MADE OF STONE PO NO:- 20974217WER, 20971460WE R, 20974148WER INV NO:- SCI /1348,1368,1345/18-19 S/BILL NO:- 9613693, 9692939, 961360 4 S/BILL DT:- 13.12.2018 SH STONE BRSS CHS KNIVES S/3 61 CARTON (SIXTY CARTON ONLY) CONTAINING: ITEM MADE OF JUT E, COTTON, POLYSTER, INV# AL M/HM/447/18-19 DTD:24-11-201 8 PO# 20971333WER. SKU NO#83 14851 PCS:244 TOTAL N. WT: 1 61.040KGS SB#9730414-DT-19/1 HANDICRAFTS MADE OF IRON,ALUM ,RUBBER PO# 1673377PBM,209687 58PBR SKU# 1880899,5783531,62 66960, 1064745,5441386,708001 8, 7080617,7878887 INV# VE- 1338/18-19 DTD.18.12.2018 HT S CODE: 830629,732399 S.B.NO. HANDICRAFTS OF S.STEEL, LEATH ER AND MDF. ARTWARES ARTWARES INV#210/8275/18 DT 03.10.201 8 STYLE# D1054 S/B#.......... . DT......... PO# 1647512WSM CARTONS :17 QTY 17 UNITS S HIPPER: SAINIK ENTERPRISES P HANDICRAFTS OF S.STEEL, LEATH ER AND MDF. ARTWARES ARTWARES INV#210/8275/18 DT 03.10.201 8 STYLE# D1054 S/B#.......... . DT......... PO# 20952985WS R CARTONS :08 QTY 08 UNITS IP TO:- WE JSB RETAIL 101 MI DDLESEX CENTER BOULEVARD SOUT H BRUNSWICK, NJ, 08831 UNITED STATES BUYER:- WILLIAMS-SO NOMA SINGAPORE PTE LTD 18 TA I SENG STREET #07-07 18 TAI S ENG SINGAPORE 539775 65 683 1 5900 SHIPPER: STONEMAN CR AFTS INDIA (P) LTD A 24&25 EP IP UPSIDC INDUST ARE SHASTRIP URAM SIKANDRA 2/2018 TAX INV#HM/605/18-19 SHIPPER: AESTHETIC LIVING ME RCHANTS PVT PLOT 118, SEC 08, IMT MANESAR 9723712 DTD.18.12.2018 SHIPP ER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL ARE A NH24 B AC BYE PASS DELHI RD ()VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 668492-WEM DTD 18/08/2018 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 1683933-WE M DTD 20/09/2018 SKU NUMBER S : 3296920 5150876 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1683977-WE M DTD 20/09/2018 SKU NUMBER S : 5715883 957832 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 95637-WEM DTD. SKU 117930 8 4668281 4683256 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 695638-WEM DTD. SKU 11911 70 4707576 4738498 4740809 47 40882 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED) FLOOR CO VERING PURCHASE ORDER NUMBER 1654308-WSM DTD 11/07/2018 SKU NUMBERS : 9606935 9 607081 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 1654309-WSM DTD. SKU NUMBE RS : 9600722 9600896 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1654329-WSM DTD SKU NUMBE RS : 2146624 2147341 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1631547-PBM DTD SKU NUMB ERS : 5933430 760186 76024 4 760301 760368 2246351 36264 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED) FLOOR CO VERING PURCHASE ORDER NUMBER 1631555-PBM DTD SKU NUMBER S : 3365598 6451476 822332 5 8957125 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 657980-PKM DTD 22/07/2018 S KU 1449238 7351304 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE POLYSTER CARPET HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1674958-PTM DTD 30/08/2018 SKU 1338363 5628902 8520094 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 680374-PTM DTD 13/09/2018 S KU 3172442 3172558 3172970 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 80513-PBM DTD SKU 5152066 5292680 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER DECORATAIVE PILLOW COVER : 44 % VISCOSE 31% COTTON 25% POLY ESTER WOVEN. PO.NO. 20947710 PBR INVOICE NO. CCHI/1170/18- 19 SHIPPING BILL NO. 9715261 DT. 18.12.2018 SHIPPER: C LASSIC CONCEPT HOME INDIA PVT HANDICRAFTS MADE OF IRON,ALUM ,RUBBER PO# 1673377PBM,209687 58PBR SKU# 1880899,5783531,62 66960, 1064745,5441386,708001 8, 7080617,7878887 INV# VE- 1338/18-19 DTD.18.12.2018 HT S CODE: 830629,732399 S.B.NO. HAND WOVEN MANMADE FIBRE KILIM RUG &HAND WOVEN MANMADE FIBR E RUG ORDER NO.: 1663913PBM & 1664006PBM QUANTITY: 98 PCS. HTS CODE : 5702109010, 5702921000 & 5702109030 INVOI CE NO.: E-7563 DATED: 05/12/ OICE NUMBER : E/G/18-19/0448 3 DTD 17/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 54 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO B OX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/ 04496 DTD 17/12/2018 SHIPPI NG BILL NUMBER 9716277 DTD. 18/12/2018 FREIGHT COLLECT QTY 35 PCS HTS 5702.91.3000 VOICE NUMBER : E/G/18-19/044 77 DTD 17/12/2018 SHIPPING BI LL NUMBER 9715957 DTD. 18/12/ 2018 FREIGHT COLLECT QTY 22 PCS HTS 5702.91.3000 CE NUMBER : E/G/18-19/04455 D TD 15/12/2018 SHIPPING BILL NUMBER 9732399 DTD. 19/12/20 18 FREIGHT COLLECT QTY 05 PC S HTS 5703.10.2000 COMMERCIAL INVOICE NUMBER : E/G/18-19/04456 DTD 15/12/ 2018 SHIPPING BILL NUMBER 97 32441 DTD. 19/12/2018 FREIGH T COLLECT QTY 05 PCS HTS 57 03.10.2000 COMMERCIAL INVOICE NUMBER : E/G/18-19/04447 DTD 15/12/2 018 SHIPPING BILL NUMBER 9715 940 DTD. 18/12/2018 FREIGHT COLLECT QTY 07 PCS HTS 570 1.10.4000 L INVOICE NUMBER : E/G/18-1 9/04446 DTD 15/12/2018 SHIPPI NG BILL NUMBER 9716012 DTD. 1 8/12/2018 FREIGHT COLLECT QT Y 06 PCS HTS 5701.10.4000 INVOICE NUMBER : E/G/18-19 /04505 DTD 17/12/2018 SHIPPIN G BILL NUMBER 9716339 DTD. 18 /12/2018 FREIGHT COLLECT QTY 04 PCS HTS 5701.10.4000 65 415685 760061 8961753 9024 804 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04502 DTD 17/12/2018 SHIPPING BILL NUMBER 9716349 DTD. 18/12/2018 FREIGHT CO LLECT QTY 82 PCS HTS 5701.1 0.4000 PER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04439 DTD 15/1 2/2018 SHIPPING BILL NUMBER 9 716063 DTD. 18/12/2018 FREIG HT COLLECT QTY 08 PCS HTS 5 701.10.4000 VOICE NUMBER : E/G/18-19/044 54 DTD 15/12/2018 SHIPPING BILL NUMBER 9732424 DTD. 19/1 2/2018 FREIGHT COLLECT QTY 13 PCS HTS 5703.10.2000 RCIAL INVOICE NUMBER : E/G/ 18-19/04492 DTD 17/12/2018 SH IPPING BILL NUMBER 9732307 D TD. 19/12/2018 FREIGHT COLLEC T QTY 16 PCS HTS 5703.30.20 00 RCIAL INVOICE NUMBER : E/G/ 18-19/04465 DTD 17/12/2018 SH IPPING BILL NUMBER 9732306 D TD. 19/12/2018 FREIGHT COLLEC T QTY 60 PCS HTS 5703.10.20 00 : E/G/18-19/04464 DTD 17/12/ 2018 SHIPPING BILL NUMBER 9 732301 DTD. 19/12/2018 FREIG HT COLLECT QTY 47 PCS HTS 57 03.10.2000 HOSIERY COMPLEX PHASE - II ( EXTN) 9723712 DTD.18.12.2018 SHIPP ER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL ARE A NH24 B 2018 SHIPPING BILL NO.: SH IPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUST RIAL AREA PANIPAT 132103 | 1730 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570242 | 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 WOODEN FURNITURE ITEMS MADE OF MANGO WOOD SHIPPER: JAIPU R CRAFTS PVT LTD VILLA & PO K ALWARA TEHSIL SANGANER HAND TUFTED VISCOSE /COTTON / WOOL CARPETS & HAND TUFTED WO OLLEN CARPETS ORDER NO.: 1684 116WEM QUANTITY: 9 PCS. HT S CODE : 5703102000, & 570242 2020 INVOICE NO.: E-7596 DAT ED: 06/12/2018 SHIPPING BILL HAND WOVEN WOOL/VISCOSE PRINT ED CARPET & HAND WOVEN VISCOS E/WOOL PRINTED CARPETS ORDER NO.: 1684005WEM QUANTITY: 24 PCS. HTS CODE : 5702422020 INVOICE NO.: E-7608 DATED: 06/12/2018 SHIPPING BILL NO.: INVOICE) WOODEN DINING TABLE WITH MILD STEEL LEGS SIDE T ABLE WITH WOOD TOP AND METAL BASE- TOP COMPONENT SHIPPER: AAKAAR IRON CREATIONS PVT LT D 812/G-25 & 26,SAMTEL ZONE RIICO INDUSTRIAL AREA NO.: S.B NO.:9790377 21-12 -2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HU DA INDUSTRIAL AREA PANIPAT 13 2103 S.B NO.:9793031 21-12-2018 | 543 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 630253 | ONE THOUSAND FOURTY CARTONS O NLY TABLE LINEN: 82% POLYE STER + 18% COTTON HANDLOOM T ABLE RUNNER HANDICRAFTS ITEM TABLE LINEN: 90% JUTE+10% COTTON HANDLOOM TABLE RUNNE R ARTWARE/HANDICRAFT OF MARB LE IRON AND GLASS ARTWARE WI TH MDF HANDICRAFTS OF GLASS/ IRON ARTWARE 1 T 19 GLD MTL GEO HRCN LG 1 T 19 GLD MTL G EO HRCN SM 1 T 19 WHT MTL GE O HRCN SM 1 T19 BRW MTL MODE RN MTLPL HLD 1 T 19 BRW MODE RN HRCN LG 1 T 19 WHT MTL GE O HRCN LG 100% COTTON HANDLO OM RUGS (YARN DYED) FLOOR CO VERINGS: 100% WOOL HAND TUFT ED CARPET WITH COTTON BACKIN G HTS:6302530030,5702990500 INV# PRI/1819/2339,GHF/1819/ 147,GHF/1819 /139,GHF/1819/1 05,DE/2018-19/673,AHM/18- 19 /091,AE-606,12534G/18-19, PO # 597383,595677,595207,593547, 597025,597013,597523,597539 ,595679, SB # DATE: SB # DATE: 9633146 14.12.18 9694522 17.12. 18 9553750 11.12.18 952 5462 10.12.18 9595310 13 .12.18 9556425 11.12.18 9825604 10.12.18 9644278 14.12.18 S/C # 292908169. FREIGHT ALL COLLECT FF= 5621054233 SI=PRI/1819/2339 SI=GHF/1819/139 SI=AHM/18- 19/091 SI=DE/2018-19/673 S I=AE-606 SI=12534G/18-19 S I=GHF/1819/147 S/C#:29290816 9 FREIGHT COLLECT MRKU5856 020|4400|1040|CT|||8351.26|KGM |65.921|MTQ|967442720 | 1040 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 846031 | TOOL BAG PRY BAR LAM DREAM HOME INSTALLATION KIT SOFT KNEE PADS TAPE BLUE PAINTERS FLOOR NAILER MALLET 2PC TIE DOWN STRAPS 8PC FURNITURE MOVER 8PC ANTI SKID 20PK LAMINATE SPACERS HAMMER CARPET CUTTER SAFETY GLASSES 50PC SPACERS TAPPING BLOCK TOOL BAG @@@LL-US@VANDEGRIFTINC.COM | 1158 | CTN | 1401, NORFOLK, VA | | CN, CHINA | 57020, NINGPO | ||
| 22-01-2019 | 570292 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1643718-PKM DTD SKU 2 75350 4842745 766 THE DESCRIP TION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1643792-PKM DTD 16/06/2018 SKU 4586145 4588083 458 9990 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1650776-PTM DTD 01/07/2018 SKU 905745 THE DESCRIPT ION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1669477-PKM DTD SKU 1 072019 1431979 7439323 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 20960710-PBR DTD. 10/08/201 8 SKU 5152017 THE DESCRIPT ION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 20965169-PKR DTD. SKU 14 31979 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER POLYESTER HANDLOOM RUG (FLOOR COVERINGS)(WOVEN NOT PILED) PURCHASE ORDER#20960542PBR DE PT#202,HSCODE:5702.92.10.00 S KU#923842 INV#AIM0000/18-19 DT.10-12-2018 FREIGHT COLLEC T S.B NO.:9768948 20-12-2018 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643631PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 2284331, 7211705 INV#AIM0000/18-19 DT. 10-12-2 018 FREIGHT COLLECT S.B NO.: VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#20974074PKR DEPT:9 20 HSCODE: 5702.42.20.20 SK U# 1416377, 4156854, 8218881 INV#AIM0000/18-19 DT. 10-12-2 018 FREIGHT COLLECT S.B NO.: WOOL HANDTUFTED CARPETS ( FL OOR COVERINGS) (PILED, TUFTED , NOT WOVEN) PURCHASE ORDER#1 680643PTM DEPT: 28 HSCODE: 5703.10.20.00 SKU# 182712 IN V#AIM0000/18-19 DT. 10-12-201 8 FREIGHT COLLECT S.B NO.:9 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 PO.NO. 2 0968187PBR INVOICE NO. CCHI/1 215/18-19 S.B NO.:9770529 20 -12-2018 SHIPPER: CLASSIC C ONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) ARTWARES OF IRON,ROPE GLASS P O#1688505PTM SKU#8123929 TOT AL PCS#30PCS INV.NO.8109/PBM/ 18 DTD 20.12.2018 HTS#940 5108010 S.B NO.:9786630 21-1 2-2018 SHIPPER: R H INTERNA TIONAL ABDULLA INDUSTRIAL EST ARTWARES OF IRON PO#20976136P BR SKU#4202072 TOTAL PCS#50P CS INV.NO.8108/PBM/18 DTD 19.12.2018 HTS#8306290000 S. B NO.:9786552 21-12-2018 HAND WOVEN VISCOSE/WOOL PRINT ED CARPET ORDER NO.: 1677539W EM QUANTITY: 22 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-7590 DATED: 06/12/2018 S HIPPING BILL NO.: S.B NO.:978 9606 21-12-2018 SHIPPER: R HAND WOVEN VISCOSE / WOOL PRI NTED CARPET ORDER NO.: 168416 8WEM QUANTITY: 5 PCS. HTS C ODE :5702422020 INVOICE NO.: E-7595 DATED: 06/12/2018 S HIPPING BILL NO.: S.B NO.:978 9179 21-12-2018 MACHINE TUFTED WOOL/VISCOSE C ARPETS ORDER NO.: 1684184WEM QUANTITY: 8 PCS. HTS CODE : 5703108000 INVOICE NO.: E-75 91 DATED: 06/12/2018 SHIPPI NG BILL NO.: S.B NO.:9758163 20-12-2018 HAND WOVEN VISCOSE/WOOL PRINT ED CARPET ORDER NO.: 1683958W EM QUANTITY: 13 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-7603 DATED: 06/12/2018 S HIPPING BILL NO.: S.B NO.:978 9076 21-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN COTTON CA RPETS) FLOOR COVERING PURCHAS E ORDER NUMBER 1638424-PBM D TD SKU NUMBERS : 5152181 5152223 5152249 5152264 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1638619-PBM DTD SKU 176 2887 2263295 761687 7770841 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1638622-PBM DTD SKU 157 8386 2200912 2473559 6770819 9564952 THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN COTTON CA RPETS ) FLOOR COVERING PURCHA SE ORDER NUMBER 1638624-PB M DTD SKU 5152181 5152223 5152249 5152264 THE DESCRIP TION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663926-PBM DTD. SKU 460 4999 8261551 8491980 THE DESC RIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663927-PBM DTD SKU 72371 49 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER :E/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1710973-PBM D TD 05/12/2018 SKU NUMBERS : 4851406 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU ICE NUMBER :E/G/18-19/04517 D TD 18/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 08 PCS S.B NO.:9781206 20-12 -2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR COMMERCIAL INVOICE NUMBER : E/G/18-19/04530 DTD 19/12/ 2018 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 08 PCS S. B NO.:9781217 20-12-2018 CE NUMBER : E/G/18-19/04520 DTD 18/12/2018 SHIPPING BIL L NUMBER FREIGHT COLLECT QT Y 13 PCS S.B NO.:9781183 20- 12-2018 INVOICE NUMBER : E/G/18-19/ 04535 DTD 19/12/2018 SHIPPI NG BILL NUMBER FREIGHT COLLE CT QTY 46 PCS S.B NO.:978118 9 20-12-2018 CE NUMBER : E/G/18-19/04534 DTD 19/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 80 PCS S.B NO.:9781201 20-1 2-2018 :E/G/18-19/04521 DTD 18/12/20 18 SHIPPING BILL NUMBER FREI GHT COLLECT QTY 30 PCS S.B NO.:9781184 20-12-2018 SHIPPER: ABC INDUSTRIES N AKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 9768985 20-12-2018 9768947 20-12-2018 768950 20-12-2018 ATE 0 PO NATIONAL HIGHWAY NO. 24 RAMPUR AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 L INVOICE NUMBER : E/S/18-1 9/00399 DTD 18/12/2018 SHIPPI NG BILL NUMBER FREIGHT COLLEC T QTY 15 PCS S.B NO.:9788167 21-12-2018 SHIPPER: OBEET EE TEXTILES PRIVATE LTD BISUN DERPUR CIVIL LINES () RCIAL INVOICE NUMBER : E/S/1 8-19/00401 DTD 18/12/2018 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 13 PCS S.B NO.:978 8245 21-12-2018 R COMMERCIAL INVOICE NUMBER : E/S/18-19/00400 DTD 18/12/ 2018 SHIPPING BILL NUMBER FR EIGHT COLLECT QTY 30 PCS S. B NO.:9788252 21-12-2018 ICE NUMBER : E/S/18-19/00398 DTD 18/12/2018 SHIPPING BIL L NUMBER FREIGHT COLLECT QT Y 15 PCS S.B NO.:9788176 21- 12-2018 NVOICE NUMBER : E/S/18-19/003 97 DTD 18/12/2018 SHIPPING BI LL NUMBER FREIGHT COLLECT QT Y 14 PCS S.B NO.:9788218 21 -12-2018 S/18-19/00408 DTD 18/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 03 PCS S.B NO. :9788025 21-12-2018 MBER :E/S/18-19/00414 DTD 1 9/12/2018 SHIPPING BILL NUMBE R : FREIGHT COLLECT QTY 165 PCS S.B NO.:9797127 21-12-2 018 | 960 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 24-01-2019 | 570231 | --PHONE: 484 803 9015.-- --- 215 238 8600,FAX:215 238 8578. --- IKEA HOME FURNISHING PRO DUCTS SB: 9274822-9334493-93 33533-9299945-9291908- 93580 09 HS CODE DETAILS:- 57023 110- FLOOR COVERING-80% WOOL, 20% COTTON HAND WOVEN CARPET 57023110- FLOOR COVERI | 103 | CTN | IKEA SUPPLY AG INC | 1303, BALTIMORE, MD | IK******LTD | ES, SPAIN | 47031, ALGECIRAS | |
| 24-01-2019 | 570330 | CARPET&OTHER TEXTILE FLOOR COVERING: POLYESTER CARPE T, NYLON RUGS -TUFFTED COM M. INVOICENO. 6150039288 PSI # VP1802007487 EXPORT ER REF. NO. : 2018417426 D ATE : 29.11.2018 CON SIGNME NT NO. : ECIS10300 SHIPMEN T ID : 013-TSO-S183303 TOT AL QTY (PCS) : 13,740 HTS CODE : 57033090, 57032010 SUPPLIER NO. : 21940 SHI PPING BILL NO.: 9245363 DA TE 30.11.2018 THIS SHIPM ENT CONTAINS NO SOLID WOOD PACK ING MATERIAL == PHON E: 484 803 9015 IKEA2.U SDO =IKEA.COM FREIGHT COLLECT BUYER (OTHER T HAN CONSIGN EE) IKEA SUPPLY AG., GRUSS ENWEG 15, 4133 PRATTEIN, S WITZERLAND. CORP.OFF. WELS PUN GLOBAL BRANDS LTD. WEL SPUN HOUSE, 6THFLOOR, KAM ALA MILLS COMPOUND, SENAPA TI BAP AT MARG, LOWER PAREL , S.B. MARG, MUMBAI-400001 3 | 168 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | WE******LTD | RO, ROMANIA | 42305, ANVERS | |
| 24-01-2019 | 732399 | WATER CUP,PHONE CASE,DECORATIVEFURNISHING ARTICLES,FLOORMAT,BLANKET,PANDANT,P LASTICCLIPS,GLOVES,BIN,RECEIVEARK,R EFRIGERATOR STICKER,KEYRING,TRAYS,FOOD BOWL,HAIRBAND,SOCKS,PET CLOTHES,MOUSEPAD,SLIPPERS,CANVASBAG ,EARDROP,CARTOONBACKPACK,CARPET,PLA STIC,EARRINGS,HUMIDIFIER,BUBBLE BAG,TABLE CLOTH | 74 | CTN | SHOP UTOPIA INC | 2709, LONG BEACH, CA | SH******LTD | CN, CHINA | 58023, PUSAN | |
| 26-01-2019 | 570310 | DCORATIVE ARTWARE MADE OF GLA SS STAINLESS STEEL AND MDF. P O#: 20973025PKR QTY: 44PCS C ARTON#: 1-44 INVOICE#: GH-19 9/2018-19 SHIPPER: GANGA HA NDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATVE ARTWARE MADE OF STA INLESS STEEL ,IRON AND GLASS. PO#: 1665319PBM QTY: 24 PCS CARTON#: 1-24 INVOICE#: GH -180/2018-19 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS & HANDMADE WOOLLEN CA RPETS-KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 163150 6-PBM DTD SKU NUMBERS : 93 117 2695935 760244 THE DESCR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED) FLOOR COVERI NG PURCHASE ORDER NUMBER 16 31574-PBM DTD 16/05/2018 SK U NUMBERS : 4678080 488108 1 5608531 5781123 580138 THE PO# 1632795PBM SKU#:4641724 DES: MONTCLAIR SR QUEEN QTY: 02 PCS MADE IN(INDIA)FOR(USA ) WEIGHT: 117.720 KG SHIP PER: BASANT E-5 MANDORE INDU STRIAL AREA NINTH MILESTONE PO# 1656333WEM SKU#:7358535 DES: CASTTRSDNTBLTOP 68 BURNA MBR QTY: 27 PCS MADE IN(IN DIA)FOR(USA) WEIGHT:1971.00 K G HAND TUFTED VISCOSE/COTTON/WO OL CARPETS &HAND TUFTED WOOLL EN CARPETS ORDER NO.:1684006W EM QUANTITY: 207 PCS HTS CO DE : 5703102000 & 5702422020 INVOICE NO.: E-6702 DATED: 14/11/2018 SHIPPING BILL NO. HAND WOVEN VISCOSE /WOOL PRIN TED CARPET ORDER NO.: 1677532 WEM QUANTITY: 26 PCS. HTS C ODE :5702422020 INVOICE NO.: E-6700 DATED: 14/11/2018 S HIPPING BILL NO.: S.B NO.:927 6638 01-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 167217 4-PBM DTD. 24/08/2018 SKU N UMBERS : 1729669 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672286-PBM D TD. 24/08/2018 SKU NUMBERS : 434550 434576 434600 434634 THE DESCRIPTION AS PER COMM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1639733 -PBM DTD. 02/08/2018 SKU NU MBERS : 1578386 2200912 24735 59 6770819 9564952 THE DESCRI IPTION AS PER COMMERCIAL IN VOICE NUMBER : E/G/18-19/0421 5 DTD. 30/11/2018 SHIPPING B ILL NUMBER : 9280495 DTD. 01/ 12/2018 FREIGHT COLLECT QTY 16 PCS HTS 5702.41.2000 HT S 5701.10.4000 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19 /04209 DTD. 30/11/2018 SHIPP ING BILL NUMBER 9280443 DTD. 01/12/2018 FREIGHT COLLECT QTY 13 PCS HTS 5701.10.4000 : S.B NO.:9265433 30-11-201 8 SHIPPER: RAJ OVERSEAS PL OT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 CE NUMBER : E/S/18-19/00366 DTD. 30/11/2018 SHIPPING BIL L NUMBER 9277778 DTD. 01/12/2 018 FREIGHT COLLECT QTY 17 PCS HTS 5703.10.2000 SHIPPE R: OBEETEE TEXTILES PRIVATE L TD BISUNDERPUR CIVIL LINES ( ) ERCIAL INVOICE NUMBER : E/S /18-19/00365 DTD. 30/11/2018 SHIPPING BILL NUMBER 9277822 DTD. 01/12/2018 FREIGHT CO LLECT QTY 54 PCS HTS 5702.41 .2000 PTION AS PER COMMERCIAL INV OICE NUMBER : E/S/18-19/00371 DTD. 01/12/2018 SHIPPING BI LL NUMBER 9299460 DTD 03/12/2 018 FREIGHT COLLECT QTY 18 PCS HTS 5703.10.2000 | 459 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 26-01-2019 | 460120 | CAR FLOOR CARPET WEBBING THREAD PE-BAG | 16 | PKG | AFS AMERICA | 1703, SAVANNAH, GA | NV******NVH | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 26-01-2019 | 847220 | PVC FLOORING INV#LY2018-0029-ST PO#50233536 FINAL ADDRESS: CARPET SYSTEMS 2806 BOB WALLACE AVENUE SHARON 256-536-8086 HUNTSVILIEAL 35807 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS | 14 | PKG | SWIFF TRAIN COMPANY 2500 AGNES ST P O BOX 9095 CORP | 1703, SAVANNAH, GA | ZH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 26-01-2019 | 851240 | BINDING TMA LIGHT VEHICLE FLOOR PROTECTION NYLON CARPET LIGHT VEHICLE FLOOR PROTECTION | 4527 | PKG | FOOSUNG USA INC | 1703, SAVANNAH, GA | TR******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 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 | 150990 | FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS OTHER MADEUPS TEXTILE ARTICLES 74%COTTON, 26%VISCOSE/RAYON KAPASTER THROW(63019090), PROCESSED COTTON MADE UPS 100%COTTON BEDSHEETS(63041910), PROCESSED COTTON MADE UPS 100%COTTON CURTAIN(63039100), EVA PLACEMAT(EMBOSSED/PLAIN/PRINTED/ LAMINATED) VARIERA DRAWER MAT(39209919), 100%COTTON POWERLOOM(63049280), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), HANDLOOM WOOLLEN CARPET(57023110), CARPETS & OTHER TEXTILE FLOOR COVERING POLYESTER RUGS TUFTED(57033090), BABIES GARMENTS & CLOTHING ACCESSORIES FABRIC 100%COTTON, BACKING SYNTHETIC RIBBER EDGE FABRIC 100%POLYESTER KLAMMIG(61119090), OTHER FURNISHING ARTICLES 100%COTTON SNOFRID CUSHION CVR(63049190), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE AND KITCHENWARE OF PLASTICS GLIS N BOX W LID(39241090), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER HOUSEHOLD AND TOILET ARTICLES OF PLASTICS LURVIG(39249090), RINNIG KITCHEN UT(39241090). 1X40 HC CONTAINER 583 PACKAGES TOTAL PIECES 22926 PIECES TOTAL PIECES TWENTY TWO THOUSAND NINE HUNDRED TWENTY SIX PIECES ONLY. SHIPMENT ID NO. 977CPS28392 S.B.NO. 9329966/04.12.18, 9218178/ 29.11.18, 9218179/29.11.18, 9417195/07.12.18, 9472651/08.12.18, 9425035/07.12.18, 9468606/08.12.18, 9413380/07.12.18, 9472139/08.12.18, 9427077/ 07.12.18, 9534677/10.12.18, 9507206/10.12.18, 4010171/11.12.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 583 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 27-01-2019 | 390810 | HOUSEHOLD ARTICLE MADE OF STEEL IKEA HOME FURNISHING PRODUCTS HOUSEHOLD ARTICLE MADE OF STEEL HUGAD CURTAIN(73239490), OTHER FURNITURE AND PARTS THERE OF CAPITA LEG(94032010), HANDLOOM WOOLLEN CARPET(57023110), CARPETS & OTHER TEXTILE FLOOR COVERING POLYESTER RUGS TUFTED(57033090), OTHER MADEUPS TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), ALUMINIUM COOKWARE(ALUMINIUM NON STICK UTENSILS WITH INTERIOR & EXTERIOR PTFE NON STICK COATING WITH BEKELITE HANDLE)(76151021), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS GLIS N BOX W LID(39241090) , OTHER MADEUPS TEXTILE ARTICLES 80%ACRYLIC, 12%WOOL, 8%POLYESTER OFELIA THROW(63019090). 1X40 HC CONTAINER 114 PACKAGES TOTAL PIECES 25120 PIECES TOTAL PIECES TWENTY FIVE THOUSAND ONE HUNDRED TWENTY PIECES ONLY. SHIPMENT ID NO. 977CPS28484 S.B.NO. 9576123/12.12.18, 9580102/ 12.12.18, 9577480/12.12.18, 9542513/11.12.18, 9578444/12.12.18, 9570449/12.12.18, 9596287/13.12.18, 9555300/11.12.18, 9608014/13.12.18, 9611853/ 13.12.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 114 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 27-01-2019 | 570241 | S.T.C. CARPETS AND OTHER FLOOR COVERINGS OF TEXTILE MATERIALS HS CODE:570241 FREIGHT PREPAID FINAL DELIVERY: SIR FRANCIS DRAKE MEZZANINE C O GOLDEN STATE CARPET SERVICE FINAL DELIVERY: SIR FRANCIS DRAKE C O GOLDEN STATE CARPET SERVICE 1930 OLIVERA ROAD CONCORD, CA 94520-5425 USA KEVIN SULLIVAN 1 925 687 4510 HS CODE: 57024110 00 4099 0000 | 6 | PKG | SIR FRANCIS DRAKE MEZZANINE GOLDEN STATE CARPET SERVICE US | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AL****** SL | ES, SPAIN | 47094, VALENCIA | |
| 27-01-2019 | 741600 | PVC FLOORING INV#LY2018-0032-P PO#50233533 FINAL ADDRESS: BENNETT S CARPET INC.149 STEVEDRIVE RUSSELL SPRINGS KY 42642 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS | 14 | PKG | SWIFF TRAIN COMPANY 2500 AGNES ST P O BOX 9095 CORP | 1401, NORFOLK, VA | ZH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 28-01-2019 | 570242 | WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN PILED) PURCHSE ORDER#1684057W EM DEPT: 809 HSCODE: 5702.4 2.20.20 SKU# 5870402, 6193830 , 6878222, 8040674 INV#AIM17 81/18-19 DT. 03-12-2018 S.B DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20957012PBR INV. NO: SHEPVT/4104/18-19 D TD.27.11.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPOR TS PVT LTD SECTOR-4, IMT MANE DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20961899PBR INV. NO: SHEPVT/4111/18-19 D TD.28.11.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:9770567 20-12-2018 DECORATIVE PILLOW COVER-100% COTTON . P.O. NO: 20948095PBR INV. NO: SHEPVT/4104/18-19 DTD.27.11.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:9770545 20-12-2018 SHAM 42%VISCOSE /40% COTTON / 18%LINEN. P.O. NO: 2096389 0PBR INV. NO: SHEPVT/4111/18- 19 DTD.28.11.2018 SHIPPING BILL NUMBER FREIGHT : COLL ECT S.B NO.:9770567 20-12-2 018 SHAM , DUVET COVER -42%VISCOSE /40% COTTON / 18%LINEN. P .O. NO: 20963895PBR INV. NO: SHEPVT/4111/18-19 DTD.28.11.2 018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:9 770567 20-12-2018 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITU RE/HOME DECORATIVE/ RATTAN BA SKETS) COVERING PURCHASE ORDE R NO. 1672744PBM/ SKU NO. 10 53523 - IRON FRAMED OCTAGON M IRROR WITH MDF BACKING REFLEC MACHINE TUFTED WOOL/VISCOSE CARPET ORDER NO.: 1693967WEM QUANTITY: 20 PCS. HTS CODE : 5703108000 INVOICE NO.: E- 7605 DATED: 06/12/2018 SHIP PING BILL NO.: S.B NO.:975461 3 20-12-2018 SHIPPER: RAJ HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638202 PBM QUANTITY: 51 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-7530 DATED: 05/12/2018 SHIPPING BILL NO.: S.B NO.:97 59174 20-12-2018 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638215 PBM QUANTITY: 41 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-7532 DATED: 05/12/2018 SHIPPING BILL NO.: S.B NO.:97 49543 19-12-2018 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638187 PBM QUANTITY.: 25 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-7531 DATED 5TH DEC. 2018 SHIPPING BILL NO..: S.B NO.: 9762782 20-12-2018 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1640069WSM QUANTIT Y: 4 PCS. HTS CODE : 5702921 000 INVOICE NO.: E-7808 DAT ED: 12/12/2018 SHIPPING BILL NO.: S.B NO.:9758694 20-12- 2018 .NO.:9561673 DT.: 11.12.18 FR EIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SAD AR, MIRZAPUR (UP) INDIA SAR () TING GLASS AREA 5246 CMSQ. SK U NO. 9600105 - ROUND FRAMED MIRROR WITH MDF BACKING REFL ECTING GLASS AREA 6364 CM SQ UNDER COMMERCIAL INVOICE # 7 86/6272/282 DT. 18/12/2018 S. B NO.:9747801 19-12-2018 F REIGHT COLLECT H.T.S.# 70099 15090 SHIPPER: DYNATECH EXP ORTS 7 KM STONE PREM NAGAR EX PORT Z ONE KANTH ROAD OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 | 734 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 29-01-2019 | 842611 | MX FLOOR SUPPORT BKT (BENCH SEAT) BENCH SEAT OUTBOARD SUPPORT BRACKET RH BENCH SEAT OUTBOARD SUPPORT BRACKET LH BASE, HV ANCILLARY UNIT, HVBAT MAGIC CARPET SCREW COLLAR MINI NUB LH MINI NUB RH SHIPMENT :SHP1811-132002 CY-DOOR FREIGHT COLLECT TEL NO.:0532-87906296 FAX NO.:0532-87907333 P.628-224-2888 KCOSTELLO TESLA.COM FAX:+1-310-414-9090 | 398 | PCS | 2811, OAKLAND, CA | | CN, CHINA | 57047, QINGDAO | ||
| 29-01-2019 | 843991 | SPECIFY THE HEAD OF A BED USING HOTEL ROOM PHONE TABLECLOTH CHAIR COVER SAMPLE DOUBLE BED SAMPLE SINGLE BED SPARE SOFT CLADDING PLATE SPARE SOFT CLADDING PLATE BATH TOWEL SHAKE HANDS LOWER CLAMP GLASS DOOR LOCK TOP CLAMP FLOOR SPRING UPPER CLIP CARPET CARPET ACCESSORIESCARPET ACCESSORIES | 205 | PCS | KEDA WOOLLEN TEXTILE FABRIC DISTRIB | 2704, LOS ANGELES, CA | KE******LTD | CN, CHINA | 57017, XINGANG | |
| 30-01-2019 | 290341 | ONE THOUSAND FOUR HUNDRED FORTY EIGHT CARTONS ONLY TUF TED WOOLLEN CARPET, WOVEN WOOLLEN RUG HAND MAPOLYESTER DHURRIES - 1 00 POLSTER HAND MADE WOOL VISCOSE DHURRIES WOOL , 41 VISCOSE AND 14 COTTON, LAMP SHADE WITH IRON HANDICRA ITEMS MADE OF CERAMIC , POLYESTER CHENILLE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-PILED) HANDI CRAFTS/ARTWARES OF ALUMINIUM INV NOS DATE: JH-611/2018-19 DT: 10.10. 2018 5829, DT: 12.11.2018 IET/41/C-66/18-19 D05.11.2018 DP18/1057 D T: 24.10.2018 DEP2054/ 18-19 DT: 19.10.2018 8463/G641/129 DT.02/11/2PO NO: 200585901 2005 83079,200583101 200591253,200587316 200586573CODE:57031010,5702314 0 57050029,57050023,94059900 69120020,57024230,57029210 76169990 S/BIL L NOS DATE: 8878312 14/11/2018 8863051 13/11/2018 8851701 13/11/2018 8855388 13/11/2018 8856447 13/11/2018 884856613/11/2018 NET WT: 1175 8.440 KGS FREIGHT COLLECT A/C OF VARIOUS SHIPPERS | 1448 | PCS | 2811, OAKLAND, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 30-01-2019 | 150990 | IKEA HOME FURNISHING PRODUCTS PP PLACEMAT(EMBOSSED/PLAIN/PRINTED/ LAMINATED) SMAKSINNE PLACE MAT(39249090), PROCESSED COTTON MADE UPS 100%COTTON CURTAIN(63039100), HANDLOOM WOOLLEN CARPET(57023110), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), PROCESSED COTTON MADE UPS 100%COTTON BEDSHEETS(63041910), OTHER MADEUPS TEXTILE ARTICLES 100%POLYESTER VARKRAGE THROW(63019090), PART OF FURNITURE KOMPL P OUT SHOE(94032090), CARPETS & OTHER TEXTILE ARTICLES FLOOR COVERING POLYESTER RUGS TUFTED(57033090), CARPETS & OTHER TEXTILE ARTICLES FLOOR COVERING NYLON RUGS TUFTED(57032010), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS FILUR BIN W LID(39241090), EVA PLACEMAT(EMBOSSED/PLAIN/ PRINTED/LAMINATED) VARIERA DRAWER MAT(39209919). 1X40 HC CONTAINER 117 PACKAGES TOTAL PIECES 24487 PIECES TOTAL PIECES TWENTY FOUR THOUSAND FOUR HUNDRED EIGHTY SEVEN PIECES ONLY. SHIPMENT ID NO. 977CPS28536 S.B.NO. 9325869/04.12.18, 9371057/ 05.12.18, 9599662/13.12.18, 9599521/13.12.18, 9622520/14.12.18, 9622430/14.12.18, 9558976/11.12.18, 9634110/14.12.18, 9595581/13.12.18, 9652511/ 15.12.18, 9623323/14.12.18, 9594126/13.12.18, 9680150/17.12.18, 9690207/17.12.18, 9652671/15.12.18, 9710433/18.12.18, 9702892/18.12.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 117 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 940320 | 53 PCS. BEWATEC SHELF, BEWATEC FLOOR CARPET, BUFFER SHELF, HOOPMAN SHELF, NOTEBOOK HP, PC HP, WELDING CURTAIN, KANBAN TRAILER, RUBBEL DUBBEL CLEANING CLOTH HS CODE 9403 20 80, 8471 30 00, 8716 40 00 6310 90 00 | 53 | PCS | MAGNA FUEL SYSTEMS USA | 1601, CHARLESTON, SC | MA******MBH | DE, GERMANY | 42870, BREMERHAVEN | |
| 30-01-2019 | 570330 | COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND / OR SERVICES DESCRIBED AS PO NO. 433339 - 5X7 SHAG A REA RUG FOB NHAVA SHEVA, M UMBAI, INDIA CARPET&OTHER TEXTILE FLOOR COVERING : P OLYESTER CARPET-TUFFTED 5 7033090 HS C ODE : 5703.30. 80.30 LC NO. CI546077000 1 DT.20181105 NAMED ACCO UNT :OLLIE S BARGAIN OUTLE T, INC. CHASSIS NOT REQU IRED | 1200 | CTN | 1303, BALTIMORE, MD | | IN, INDIA | 47127, SINES | ||
| 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 | ||
| 01-01-2019 | 842611 | MX FLOOR SUPPORT BKT (BENCH SEAT) BENCH SEAT OUTBOARD SUPPORT BRACKET RH BENCH SEAT OUTBOARD SUPPORT BRACKET LH BASE, HV ANCILLARY UNIT, HVBAT MAGIC CARPET SCREW COLLAR MINI NUB RH MINI NUB LH SHIPMENT :SHP1811-37580 CY-DOOR FREIGHT COLLECT TEL NO.:0532-87906296 FAX NO.:0532-87907333 P.628-224-2888 KCOSTELLO TESLA.COM FAX:+1-310-414-9090 | 358 | PCS | 2811, OAKLAND, CA | | CN, CHINA | 57047, QINGDAO | ||
| 03-01-2019 | 570299 | HANDWOVEN JUTE RUG 666 PACKAGES ONLY (SIX HUNDRED SIXTY SIX PACKAGES ONLY) 666 PKGS - HANDWOVEN JUTE RUG, HANDWOVEN WOOL / VISCOSE CARPET (60% WOOL + 30% VISCOSE + 10% COTTON), H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 57029990, 57023110, 42050090 GR. WT. 9368.355 KGS 131 ROLLS - HANDWOVEN, WOOL, JUTE, VISCOSE, LINEN, COTTON CARPOETS & SWATCHES HS CODE 57024110, 57024190, 57029990, 57024290 GR. WT. 994.000 KGS 78 PKGS - HANDWOVEN WOOLEN CARPETS FLOOR COVERINGS HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS HANDWOVEN COTTON RUGS FLOOR COVERINGS HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023110, 57029990, 57050042, 57023210 GR. WT. 1147.250 KGS SB NO. NET WT. 10847.556 KGS | 666 | PCS | EQ3 LTD | 3002, TACOMA, WA | A ******ORT | IN, INDIA | 55976, SINGAPORE | |
| 03-01-2019 | 570299 | HANDWOVEN JUTE RUG 131(ONE HUNDRED THIRTY ONE) ROLLS ONLY 666 PKGS - HANDWOVEN JUTE RUG, HANDWOVEN WOOL / VISCOSE CARPET (60% WOOL + 30% VISCOSE + 10% COTTON), H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 57029990, 57023110, 42050090 GR. WT. 9368.355 KGS 131 ROLLS - HANDWOVEN, WOOL, JUTE, VISCOSE, LINEN, COTTON CARPOETS & SWATCHES HS CODE 57024110, 57024190, 57029990, 57024290 GR. WT. 994.000 KGS 78 PKGS - HANDWOVEN WOOLEN CARPETS FLOOR COVERINGS HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS HANDWOVEN COTTON RUGS FLOOR COVERINGS HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023110, 57029990, 57050042, 57023210 GR. WT. 1147.250 KGS SB NO. NET WT. 10847.556 KGS | 131 | PCS | EQ3 LTD | 3002, TACOMA, WA | DR******LTD | IN, INDIA | 55976, SINGAPORE | |
| 03-01-2019 | 570299 | HANDWOVEN JUTE RUG 78 PACKAGES (SEVENTY EIGHT PACKAGES ONLY 666 PKGS - HANDWOVEN JUTE RUG, HANDWOVEN WOOL / VISCOSE CARPET (60% WOOL + 30% VISCOSE + 10% COTTON), H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 57029990, 57023110, 42050090 GR. WT. 9368.355 KGS 131 ROLLS - HANDWOVEN, WOOL, JUTE, VISCOSE, LINEN, COTTON CARPOETS & SWATCHES HS CODE 57024110, 57024190, 57029990, 57024290 GR. WT. 994.000 KGS 78 PKGS - HANDWOVEN WOOLEN CARPETS FLOOR COVERINGS HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS HANDWOVEN COTTON RUGS FLOOR COVERINGS HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023110, 57029990, 57050042, 57023210 GR. WT. 1147.250 KGS SB NO. NET WT. 10847.556 KGS | 78 | PCS | EQ3 LTD | 3002, TACOMA, WA | AM******TED | IN, INDIA | 55976, SINGAPORE |
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