| 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 | 590490 | FLOOR COVERING | 127 | ROL | STAGESTEP INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  GR******AST | DE, GERMANY | 42870, BREMERHAVEN | |
| 02-01-2019 | 691010 | FREIGHT PREPAID 1 BOX 358 KGM 1.018 MTQ PAINT NON DGX CDE 20181126790 CROMOLOGY FRE 18129572 42 PARCELS 306 KGM 2.246 MTQ ACCESSOIRE SANITAIRE = 2 PALETTES HS CODE 69101000 CDE 20181125390 GODART DISTRIBUTION FRE FS163202 96 PARCELS 2452 KGM 1.78 MTQ ADHESIVE CEMENT = 2 PAL SOLDES DE 15 PLT CDE 20181024880 SIKA/CEGECOL FRE 2050933583 4 PARCELS 66 KGM 0.048 MTQ PROFILES =1 PLT DPT CDE 20181125500 DURAL FRE 13VRE+18000947 13VRE+18000958 1 CARTON 2 KGM 0.069 MTQ SANITARY ARTICLES CDE 20181125401 GROHE FRE 108811146 180 CARTONS 4320 KGM 6.24 MTQ GLASS BRICK SUR 5 PLT CDE 20181024310 20180921670 CENI FRE 18INV0567 122 PARCELS 1897 KGM 1.821 MTQ FLOORING SUR 3 PLT CDE 20181125900 GERFLOR 3 CHATEAUX FRE 118230585 20 PARCELS 302 KGM 3.465 MTQ SANITARY ACCESSORIES = 2 PLT CDE 20181126100 WIRQUIN FRE 351886595 10 PARCELS 46 KGM 0.588 MTQ FLOOR COVERING = 1 PLT DPT CDE 20181125900 GERFLOR ST PAUL FRE 118231694RI 4 ROLLS 576 KGM 0.72 MTQ FLOOR COVERING = 4 RLX 2M CDE 20181126292 GERFLOR ST PAUL FRE 118229676RI 2 ROLLS 265 KGM 1.21 MTQ FLOOR COVERING = 2 RLX 200X55X55 CDE 20181023951 VEBE FLOORCOVERING FRE LH FRANCE 23567 683 PARCELS 9173 KGM 15.71 MTQ PAINTS ECV 1213596/NO = 24 PLT ECV 1214232/NM2 = 3 PLT CDE 20181125750 UNIKALO FRE F201801009269 192 PARCELS 5095 KGM 5.955 MTQ PRODUCT MARKING ROAD SUR 6 PLT CDE 20181125700 SAR FRE 2521.8.0068008728 4 PARCELS 169 KGM 1.18 MTQ SANITARY ACCESSORIES =2 PLT DPT CDE 20181022942 20181125420 KOHLER FFRE 9047242986 9047243003 6 CARTONS 45 KGM 0.345 MTQ TOOLS ++++++++++IMPERATIF+++++++ CDE 20181127200 ROMUS FRE FVE18074365 4 PARCELS 53 KGM 0.165 MTQ FLOORING =2 CTN+2 TUBES CDE 20181125901 GERFLOR 3 CHATEAUX FRE 118232761/118232744 1 ROLL 128 KGM 0.49 MTQ CARPETT LG 4M CDE 20181024860 VORWERK FRE SEFIRAM 23579 31 PARCELS 301 KGM 1.92 MTQ TOOLS = 1 PALETTE CDE 20181126070 EXCEL FRE F1811123 53 PARCELS 940 KGM 6.094 MTQ TOOLS 47 PCL=4 PLT DPT +2 BOX+4 LG CDE 20181126300/310 GERMANS BOADA FRE 1092033446/1092033447 60 ROLLS 30 KGM 1.13 MTQ TRAMI PLINTHE DANS 4 CARTONS CDE 20181227531 TRAMICO FRE SEFIRAM 23584 1 CARTON 3 KGM 0.06 MTQ REVETEMENTS DE SOLS HS 3918109090 CDE 20181126293 GERFLOR TARARE FRE 118236049RI 1 BOX 290 KGM 1.968 MTQ ECHANTILLON CDE BAUFORMAT FRE SEFIRAM 23586 4 PARCELS 150 KGM 0.996 MTQ TOOLS = 1 PALETTE + 3 LONG 3M/4M/6.20M HS CODE 82055910 CDE 20181126440 MOB MONDELIN FRE 1863798 40 PARCELS 861 KGM 7.867 MTQ DALLES 20 PCL=2 PLT DPT +2 PLT HS CODE 68061000 CDE 20181127220 ROCKFON FRE 126063503 6 PARCELS 68 KGM 0.917 MTQ PLANS DE TRAVAIL 1 PLT 270X97X35 CDE 20180613110 20181022870 LAISNE FRE 1807576/1807577 | 1568 | PCS | SOCIMAT POLYNESIE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DH******ING | FR, FRANCE | 42727, DUNKERQUE | |
| 05-01-2019 | 570299 | . 1 X 40 HC CONTAINER TOTAL 731 ROLLS ONLY TOTAL SEVEN HUNDRED THIRTY ONE ROLLS ONLY JUTE BLENDED RUGS(FLOOR COVERING) (HANDLOOM WOVEN - NOT PILED) PURCHASE ORDER 1672325PBM DPET:202 , HSCODE:5702.99.20.00 SKU 7766439,7766447,7766454,77 66462, 7766470 INV AIM0000/18-19 DT.26-10-2018 INOVICE NO. DATE AIM1374/18-19 SB. NO. AND SB. DATE: 8682788 DT.: 2-NOV-2018 HS CODE : 5702992000 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) ARROWPOBLVD 28273 CHARLOTTE FREIGHT COLLECT | 731 | PCS | 2704, LOS ANGELES, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 05-01-2019 | 590490 | FLOOR COVERING | 165 | PCL | GERFLOR NORTH AMERICA | 1401, NORFOLK, VA | GE******LOR | BE, BELGIUM | 42305, ANVERS | |
| 05-01-2019 | 590490 | FLOOR COVERING | 7 | PKG | MAGNA SEATING SYSTEMS OF ACUNA C/O | 1601, CHARLESTON, SC | FA******CIA | FR, FRANCE | 42737, LE HAVRE | |
| 05-01-2019 | 940360 | 94016100 OTHER UPHOLSTERY WOOD FRAME SEAT HOUSEHOLD 94036010 WOODEN FURNITURE FOR DINING &LIVING ROOM 57024200 + 57024210 OTHER RUGS A ND FLOOR COVERING 94052050 LAMPS 70131000 VASES + TABLE WARES + COVERS COMPLIANT WITH EPA 40 CFR 770 - TSCA VI REQUIREMENTS FOR FORMALDEHYDE CUSTOM MUST BE PERFORMED AT PORT OF DIS CHARGE NEW YORK | 224 | PKG | NATUZZI AMERICAS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NA******SPA | IT, ITALY | 47507, NAPOLI | |
| 05-01-2019 | 570242 | CARPETS, JUTE, KILIM, MATS, RUGS 3,129 ROLLS /9,676.89 SQM OF CARPETS MADE IN INDONESIA, MACHINE MADE WOVEN RUGS FLOOR COVERING MAN MADE MATERIALS PILE YARN 100 PCT PP DETAIL SEE ATTACHMENT HS CODE 5702.42.2080 NETT WEIGHT 15,468.19 KGS | 3129 | ROL | AMERICAN COVER DESIGN 26 INC | 2704, LOS ANGELES, CA | PT******TRI | ID, INDONESIA | 56033, DJAKARTA | |
| 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 | 392410 | . 1 X 40 HC CONTAINER TOTAL 139 PACKAGES ONLY TOTAL ONE HUNDRED THIRTY NINE PACKAGES ONLY IKEA HOME FURNISHING PRODUCTS EVA PLACEMAT PANNANN PLACEMAT(39241090), 100 COTTON BED SHEETS, BED COVERS(63041910), PROC COTTON MADE UPS 100 COTTON BED SHEETS(630419 BATHROOM SHOWER CURTAIN(39249090), OTHER MADETEXTILE ARTICLES TOILET LINEN 100 COTTON TER TOWELS MILL MADE(63026090), 100 COTTON TERRY TOWELS BRANDED(63026090), PLASTIC MOULDED COMOPONENTS IKEA 365+DRY FOOD JAR W LID(39241CARPETS OTHER TEXTILE FLOOR COVERING POLYES RUGS(57033090), HOUSEHOLD ARTICLE MADE OF STE HUGAD CURTAIN(73239490), CARPETS OTHER TEXT FLOOR COVERING NYLON RUGS(57032010). 139 PACKAGES(INCLUDING) TOTAL PIECES: 26914 PIECES TOTAL PIECES: TWENTY SIX THOUSAND NINE HUNDREFORTEEN PIECES ONLY SHIPMENT ID NO. 977CPS28222 HS CODE : 39241090. S/B NO: 8981169/19.11.18, 9044323/22.11.18, 9122031/26.11.18, 9100005/24.11.18, 9081914/23.11.18, 9157352/27.11.18, 9154418/27.11.18, 9152125/27.11.18, 9165514/27.11.18, 9174640/27.11.18, 9191131/28.11.18, 9208523/29.11.18. NOTIFY 2: 60024 ESP 1 GEODIS USA, INC. 5101 SOUT BOARD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERATTN : IKEA ACCOUNT IKEAARRIVALNOTICES OHL.COM PHONE : 215 238 8600 FAX : 215 238 8578 AMERICA ATTN: CUSTOMS DEPARTMENT IKEA2.USDO IKEA.COM PHONE. 484 803 9015. FREIGHT PAYABLE BY IKEA SUPPLY AG | 139 | PCS | IKEA SUPPIY AG | 1401, NORFOLK, VA | MO******CES | 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 | 570310 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1659784WEM INV N O:- SCI/1189/2018-19 S/BILL NO:- 8837353 S/BILL DT:- 12.1 1.2018 SHIP TO:- WE LAX DTC 21508 BAKER PARKWAY CITY OF WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1662314PKM DEP T: 902 HSCODE: 5703.10.20.00 SKU# 4630054, 4630088 INV#A IM1407/18-19 DT. 01-11-2018 S.B.NO.:8771340 DT.06-11-18 F WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED PILED) P URCHASE ORDER#1657762WEM DEPT :809 HSCODE: 5703.10.20.00 SKU#2170093, 354239 INV#AIM14 14/18-19 DT. 01-11-2018 S.B. NO.:8771362 DT.:06-11-18 FREI JUTE/RAYON CHENILLE RUGS ( FL OOR COVERING (P/L WOVEN.NOT P ILED PURCHASE ORDER#1651300PB M DPET:202,HSCODE:5702.99.20. 00 SKU#4224309, 4224515, 441 258, 441282 ,441308, 441324, 441340, 5667233, 5667126, IN VISCOSE HANDLOOM RUG (FLOOR C OVERING)(WOVEN-PILED) PURCHAS E ORDER#1657779WEM DPET:809,H SCODE:5702.42.20.20 SKU# 8789 252 INV#AIM1442/18-19 DT.01 -11-2018 S.B.NO.:8812179 DT.: 10.11.18 FREIGHT COLLECT VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668523WEM DEPT: 8 09 HSCODE:5702.41.20.00 SKU # 8786506, 8786576 INV#AIM144 5/18-19 DT. 01-11-2018 S.B.N O.:8812156 DT.:10.11.18 FREIG WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668554 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 5785659, 5870402 , 5870477,5870535, 6878222, 5785998 INV#AIM1457/18-19 D VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668560WEM DEPT: 8 09 HSCODE:5702.42.20.20 SKU # 8789187, 8789232, 8789252 I NV#AIM1460/18-19 DT. 01-11-20 18 S.B.NO.:8812124 DT.:10.11. VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668577WEM DE PT:809 HSCODE: 5702.42.20.20 SKU# 1695730, 4814275 INV#A IM1471/18-19 DT. 01-11-2018 S.B.NO.:8812074 DT.:10.11.18 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668586WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 5424481 INV#AIM1475/ 18-19 DT. 01-11-2018 S.B.NO. :8812065 DT.:10-11-18 FREIGH HANDICRAFTS OF AGATE ( COASTE RS) PO# 20958908WER SKU# 262 241 HTS# 7116204000 TOTAL Q TY.312 PCS INV.NO.786/36525 D T.10.10.2018 S.B.NO.8858409 DT.13.11.18 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1668513-WEM D TD 18/08/2018 SKU NUMBERS : 5383620 5384185 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1668515-WE M DTD. 18/08/2018 SKU NUMBE RS : 5716220 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1682534-WEM DTD SKU 5917 646 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E 145 CARTON (ONE HUNDRED FORTY FIVE CARTON ONLY) CONTAININ G: ITEM MADE OF COTTON,JUTE W OVEN INV# ALM/HM/338/18-19 DTD:22-10-2018 PO# 20965790WE R SKU NO#711109,8222211,5632 215,4223 93 PCS:580 TOTAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1672363-PBM DTD SKU 5151977 5151993 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER JUTE CHECKERBOARD RUG 8 X10 DT: 05-11-2018. PO # 1653850W EM DT: 10-07-2018. HANDWOVEN JUTE DURRIES. HTS CODE: 570 2 491 500 SB NO. 8835781 DT: 12-11-2018. SHIPPER: V WEAV E WORK CENTRE INDUSTRIAL ARE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) HTS 5703.10.10 FLOOR COVERING PURCHASE ORD ER NUMBER 1667219-WEM DTD. 2 5/07/2018 SKU NUMBERS: 17421 38 8572767 8730716 THE DESC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) HTS 5703.10.10 FLOOR COVERING PURCHASE ORD ER NUMBER 1668445-WEM DTD. 2 9/08/2018 SKU NUMBERS: 42838 0 THE DESCRIPTION AS PER CO FACETED BRASS LANTERN LARGE, XL COVERING PURCHASE ORDER N UMBER- 20959013WER SKU NUMBER - 5975409, 8008547 ITEM MADE OF BRASS, GLASS INVOICE NUMB ER- 280/2018/173 FREIGHT COLL ECT SHIPPER: GYANESHWAR SAR INDUSTRY, CA, 91789 UNITED S TATES BUYER:- WILLIAMS-SONOM A SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SEN G SINGAPORE 539775 65 6831 5 900 SHIPPER: STONEMAN CRAFT S INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURA M SIKANDRA REIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA GHT COLLECT V#AIM1437/18-19 DT.01-11-2018 S.B.NO.:8812202 DT.:10.11.1 8 FREIGHT COLLECT HT COLLECT T. 01-11-2018 S.B.NO.:8812126 DT.:10.11.18 FREIGHT COLLECT 18 FREIGHT COLLECT FREIGHT COLLECT T COLLECT RPUR VILLAGE INVOICE NUMBER : E/P/18-19/00 499 DTD. 13/11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 12 PCS HTS 5702.42.20. 20 S.B NO.:8871222 14-11-201 8 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR CE NUMBER : E/G/18-19/03888 DTD. 12/11/2018 SHIPPING BIL L NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 S .B NO.:8848389 13-11-2018 /G/18-19/03848 DTD 09/11/20 18 SHIPPING BILL NUMBER 8814 033 DTD. 10/11/2018 FREIGHT COLLECT QTY 09 PCS HTS 5703 .10.2000 N. WT: 240.860KGS SB#8865961- DT-13/11/2018 SHIPPER: AEST HETIC LIVING MERCHANTS PVT PL OT 118, SEC 08, IMT MANESAR : E/G/18-19/03862 DTD 09/11/2 018 SHIPPING BILL NUMBER 881 4066 DTD. 10/11/2018 FREIGHT COLLECT QTY 80 PCS HTS 5703 .10.2000 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR A RIPTION AS PER COMMERCIAL IN VOICE NUMBER:E/S/18-19/00299 DTD 09/11/2018 SHIPPING BILL NUMBER: 8811364 DTD 10/11/20 18 FREIGHT COLLECT QTY 22 PC S SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVI L LINES () MMERCIAL INVOICE NUMBER: E/S /18-19/00297 DTD 09/11/2018 S HIPPING BILL NUMBER: 8811352 DTD 10/11/2018 FREIGHT COLLE CT QTY 5 PCS AN SUDESHWAR SAR DELHI ROAD () | 1131 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 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 | 940510 | --PHONE: 484 803 9015.-- --- 215 238 8600,FAX:215 238 8578. --- IKEA HOME FURNISHING PRO DUCTS SB: 4021724-8765421-87 43970-8799009-8795318- 88278 00-8828255-8715475-8836374-884 9241 HS CODE DETAILS:- 940 51090- HOME LIGHTS 57023110- FLOOR COVERING - 80% | 99 | CTN | IKEA SUPPLY AG | 1303, BALTIMORE, MD | IK******LTD | ES, SPAIN | 47031, ALGECIRAS | |
| 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 | ||
| 07-01-2019 | 570292 | POLYESTER RUGS FLOOR COVERING POLYESTER RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED JUTE RUGS FLOOR COEVERINGS HAN LOOM WOVEN NOT PILED H.S. CODE 5702.92.10.00 5702.99.20.00 QTY 4200 PO NO. 4109006 DEPT - 066 STYLE NO. 066-01-0029 066-01-0171 INV.NO. DEP2300/18-19 INV. DT. 16/11/2018 S/B NO. 9032644 S/B DT. 21/11/2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO BMOU5495753 TGT58897 CBL HLCUDE1181119230 | 1400 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 570500 | FLOOR COVERING DHURRY YARN DYED HS CODE 57050024 | 30 | PKG | CREATIVE CO OP INC | 1703, SAVANNAH, GA | PA******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-01-2019 | 481910 | PAPER ARTICLES STCKING PAPSTO R S3WARM HS CODE : 48191010 INV. NO. 6208 DTD.06.11.2018 PO NO.1646756PTM S/BILL NO.9 041929 DTD.22/11/2018 IEC NO . 1392004187 FREIGHT COLLECT SHIPPER: SEET KAMAL INTL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WALL HAN GING) FLOOR COVERING PURCHASE ORDER NUMBER 1647680-PTM DT D 25/06/2018 SKU 223351 8 93780 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1637778WSM, 16737 67WSM INV NO:- SCI/1258,1259/ 2018-19 S/BILL NO:- 9031599, 9031632 S/BILL DT:- 21.11.20 18 SHIP TO:- WS OB2 DTC 800 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1673767WSM INV N O:- SCI/1259/2018-19 S.B NO. :9031632 21-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBE R 1670631WSM / SKU NUMBERS 5032370. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 1652480 PTM/ HTS# 5703900000 SKU NU MBERS 3082880. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 1657282 PKM/ HTS# 5703900000 SKU NU MBERS 288106. THE DESCRIPTIO N AS PER COMMERCIAL INVOICE N PILLOWCASES S/2-100% COTTON W OVEN PERCALE NOT PRINTED/NAPP ED NO EMBELL NV.: 1322/FA/WSI /WSM/18-19 DT.: 09/11/2018 PO.: 1642514WSM QTY.: 200 PCS SB NO.: 8932043 DT.: 16/11/ 2018 FREIGHT COLLECT SHIPPE DECORATIVE ARTWARE MADE OF IR ON. PO#: 1644071PKM QTY: 120 PCS CARTON#: 1-30 INVOICE#: GH-193/2018-19 SHIPPER: GA NGA HANDICRAFTS VILLAGE MANGU PURA BYE PASS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 167 9168PTM / SKU NUMBERS 262496 8. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED INV.: 1361/FA/WSI/PTM/18- 19 DT.: 13/11/2018 PO.: 166 5387WEM QTY.: 232 PCS SB NO. : 9173219 DT.: 27/11/2018 FR EIGHT COLLECT SHIPPER: FASH DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1357/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1649417WSM, 1649419WSM QTY.: 300 PCS SB NO.: 9154979 DT.: 27/11/2018 FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1357/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1649417WSM, 1649419WSM QTY.: 300 PCS S.B NO.:9154979 27-NOV-18 DT.: FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON WOVEN 2 DECORATIVE PILLO W COVER- 100% LINEN WOVEN 20X 20 IN INV.: 1355/FA/WSI/WSM/ 18-19 DT.: 14/11/2018 PO.: 1 647185WSM, 1647192WSM, 164018 DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1356/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1647187WSM, 1647191WSM QTY.: 300 PCS SB NO.: 9151290 DT.: 27/11/2018 FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1356/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1647187WSM, 1647191WSM QTY.: 300 PCS S.B NO.:9151290 27-NOV-18 DT.: FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON WOVEN 2 DECORATIVE PILLO W COVER- 100% LINEN WOVEN 20X 20 IN INV.: 1355/FA/WSI/WSM/ 18-19 DT.: 14/11/2018 PO.: 1 647185WSM, 1647192WSM, 164018 DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON WOVEN 2 DECORATIVE PILLO W COVER- 100% LINEN WOVEN 20X 20 IN INV.: 1355/FA/WSI/WSM/ 18-19 DT.: 14/11/2018 PO.: 1 647185WSM, 1647192WSM, 164018 MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS H.S.CODE NO.630.790.20 INVOICE NO.SL/ MDU/314/18-19 DT: 14.11.2018 P.O.NO. 1669507PKM QTY : 19 00 SET FREIGHT COLLECT SHIPP 261 CARTON (TWO HUNDRED SIXTY ONE CARTON ONLY) CONTAINING: ITEM MADE OF COTTON,POLYESTE R INV# ALM/HM/403/18-19 DTD : 19-11-2018 PO# 1644870PKM SKU NO# 9549180,6706614,33259 62,539084 2,1760694,5535949,5 KAMANI ROAD JHOTWARA INDUSTR IAL AREA E/P/18-19/00517 DTD. 19/11 /2018 SHIPPING BILL NUMBER 9 156773 DTD. 27/11/2018 FREIG HT COLLECT QTY 76 CARTONS 3 04 PCS HTS 6304.92.0000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR 5 POLK LANE OLIVE BRANCH MS 38654 USA BUYER:- WILLIAMS- SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TA I SENG SINGAPORE 539775 65 6 831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTR IPURAM SIKANDRA CLG/18/6493 DT 24/11/2018 S . BILL NO : 9114413 DT: 24/11/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS L TD KM STONE, DELHI ROAD JYOT I BA PHULE NAGAR, VILL JIV NUMBER : PKS/1819/2153, DT. 15/10/2018 SHIPPING BILL NUMB ER: 9057427 DTD.: 22.11.2018 FREIGHT COLLECT SHIPPER: F AZE THREE LIMITED 63/64-C, 6T H FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN UMBER : PKS/1819/2158, DT. 1 6/10/2018 SHIPPING BILL NUMBE R: 9057337 DTD.: 22.11.2018 FREIGHT COLLECT R: FASHION ACCESORIES PLOT 4 07-408 PACE CITY-II SCTO 37 U DYOG VIHAR PHASE-VI 8/6600 DT 27/11/2018 S. BILL NO : 9181239 DT: 28/11/ 2018 FREIGHT COLLECT SHIP PER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA P HULE NAGAR, VILL JIV ION ACCESORIES PLOT 407-408 P ACE CITY-II SCTO 37 UDYOG VIH AR PHASE-VI LECT LECT 7WSM QTY.: 500 PCS SB NO.: 9155201 DT.: 27/11/2018 FREI GHT COLLECT LECT LECT 7WSM QTY.: 500 PCS S.B NO.: 9155201 27-NOV-18 DT.: FREI GHT COLLECT 7WSM QTY.: 500 PCS S.B NO.: 9155201 27-NOV-18 DT.: FREI GHT COLLECT ING BILL NO. S.B NO.:9066226 22-NOV-18 SHIPPER: SUNLOR D APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KEND RA GREATER NO 264111,1785 538 PCS:808 TO TAL N. WT: 928.260KGS SB#9163 6660-DT-27/11/2018----- - S HIPPER: AESTHETIC LIVING MERC HANTS PVT PLOT 118, SEC 08, IMT MANESAR | 1700 | PKG | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 07-01-2019 | 401691 | RUBBER FLOOR COVERING & MATS | 314 | BDL | SPECIALTY MANUFACTURING SPECFLOR DI A DIVISION OF ELLISON COMPANY INC | 1601, CHARLESTON, SC | ZE******HAL | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-01-2019 | 590490 | FLOOR COVERING | 87 | PCL | GERFLOR NORTH AMERICA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GE******LOR | FR, FRANCE | 42776, FOS SUR MER | |
| 07-01-2019 | 590490 | FLOOR COVERING | 867 | PCL | GERFLOR NORTH AMERICA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GE******LOR | FR, FRANCE | 42776, FOS SUR MER | |
| 07-01-2019 | 590490 | FLOOR COVERING | 114 | PCL | GERFLOR NORTH AMERICA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GE******LOR | FR, FRANCE | 42776, FOS SUR MER | |
| 07-01-2019 | 391810 | VINYL FLOOR COVERINGVINYL FLOOR COVERINGVINYL FLOOR COVERINGVINYL FLOOR COVERINGVINYL FLOOR COVERING | 636 | CTN | ARMSTRONG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AR******CED | CN, CHINA | 57037 | |
| 07-01-2019 | 691110, 691 | POLY RESIN ANTLER CHANDELIER FAUX FLORAL PLASTIC FLORAL WI TH REAL MOSS PO: 1639922PBM SKU#: 6741531 QTY: 43 EACH HTS CODE: 6702102000 BENCH CUSHION- 70% POLYESTER 26% LINEN 4% OTHER FIBER WITH 72% POLYURE HTS CODE : 94049 0 FAUX TREE - POLYESTER LEAVES PLASTIC STEM PO: 20948828PBR SKU#: 6971160 QTY:26 EACH HTS CODE:6702903500 SHAM: 100% COTTON WOVEN. HTS CODE:630492 BONDED LEATHER JEWELRY BOX WI TH MDF BASE LINED WITH TEXTIL ES METAL FLOOR LAMP RESIN FIGURINE WITH WATER AND GLASS GLOBE HS CODE:392640 MDF WOOD BOX LINED WITH TEXTI LE FABRIC HS CODE:442090 STONEWARE BOWL PO#20970920WER SKU:320729 QTY;66PCS HTS:6 912004810MARBLE SOAP DISH HTS:68029115 00 STONEWARE SALAD PLATE WHITE EA HS CODE:691200 INVOICE NO.: I180925069N WALL MOUNTED LAUNDRY DRYING RACK - WOOD SHELF / POLES WITH ST EEL FRAM UPHOLSTERED WOOD FRAME CHAIR HTS CODE:9401614011 PO NO.: 20950319PKR SKU#: 3 511131 TRITAN TUMBLER H S CO DE:392410 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIAL CORAL OBJECT ON STAND:WHITE H S CODE:392640 STONEWARE MARGUERITE CERAMIC EGG S AND P HS CODE:691200 HOODED TOWEL AND WASHCLOTH: 1 00% COTTON TERRY WOVEN. HS: 6 30260 STAINLESS STEEL TRIPOD FLOOR LAMP- BASE ONLY NO SHADE HTS CODE:9405206010 WOOD STORAGE CONSOLE - METAL BASE H.S.CODE:940360PORCELAIN CEREAL BOWL 0.89 LB HS CODE 6911105200 FLOOR LAMP-STEEL HS CODE:9405 206010 FAUX BOTANICAL PEONY POLYESTER PETALS PLASTIC STEM PO: 209 47628PBR SKU#: 4371055 QTY: 172 EACH HTS CODE: 670290350 0 FAUX LEAF BRANCH-POLYESTER LE AVES ON PLASTIC STEM PO: 1659 180PBM SKU#: 3798006 QTY: 22 8 EACH HTS CODE: 6702903500 FAUX PLASTIC PLANT IN GLASS P OT WITH REAL MOSS COVERING TH E BASE PO: 20947560PBR SKU#: 3054478 QTY:135 EACH HTS C ODE:6702102000 | 4004 | PKG | 5301, HOUSTON, TX | | CN, CHINA | 57078, YANTIAN | ||
| 09-01-2019 | 329410, 650 | ACCESSORIES P.O.NO. L-4238047 PACK FOR STORE 998 ACCESSORIES HTS 6505.00.2060 STYLE NO. UF17H6-123 SKU NO. 02029991 ACCESSORIES P.O.NO. L-4268613 PACK FOR STORE 998 ACCESSORIES HTS 6505.00.7090 STYLE NO. 035L318U129 SKU NO. 02058015 TOYS P.O.NO. L-4300542 PACK FOR STORE 998 TOYS HTS 9505.90.6000 STYLE NO. 035HQ318S721 SKU NO. 02080697 TOYS P.O.NO. L-4221547 PACK FOR STORE 998 TOYS HTS 9505.90.6000 STYLE NO. 035L219U701 SKU NO. 02096077 PLASTIC TOYS (PRINCESS LIGHT CHASER TOWER) ITEM NO. 40718 DISNEY UPC NO. 400009335224 P.O. NO. L-4258416 L/C NO. DC HKH924705 PLASTIC TOYS (MINNIE MOUSE LC) ITEM NO. 40752 DISNEY UPC NO. 400000526621 P.O. NO. L-4278901 L/C NO. DC HKH924705 PLASTIC TOYS (FROZEN ELSA LIGHT CHASER) ITEM NO. 40359 DISNEY UPC NO. 400009300468 P.O. NO. L-4308305 L/C NO. DC HKH924705 SHIPPER TOYS COVERING SHIPMENT OF - AS PER FOLLOWING ORDERS PO NO. L-4268673 UPC NO. 400008973649 5IN TODDLER CINDY-BRUNO 1200 PCS / 200 CTNS ORNGL CASTLE 6 INCH ORNGL OLAF 5.5 INCH PO L4261503 SHIPPER G.T.S. CREATIVE LIMITED FLAT 1, 6/F., MIDAS PLAZA 1 TAI YAU STREET TDS DSNPRN SLVR/GLD SHOE PO L-4301764 SKU 400020269683;400020269690;400020269 706;400020269713,400020269720;40002 0269737;400020269744 SHIPPER PRN18 ARIEL SANITIZER TEAL MM EAR HAT SANITIZER BLACK DONALD DUCK SANITIZER BLUE PLUTO SANITIZER GREEN MICKEY MOUSE SANITIZER YELLOW MINNIE MOUSE SANITIZER PINK PR ONE SHOE SANITIZER PINK QTY 480 PCS MMTR18 STRIPE AD BB QTY 1008 PCS ST18 PATRN MESH W BB QTY 10044 PCS HB SLINKY DOG QTY 2340 PCS 4P2PD19 HEADBAND SHIPPER KINGS TOYS LTD. UNIT C, 19/F UNITED CENTER 95 QUEENSWAY, ADMIRALTY HONG KONG S.R.M. ENTERTAINMENT LTD ROOM 1112, 11/F PENINSULA CENTRE NO. 67 MODY ROAD TSIM SHA TSUI, KOWLOON, HONG KONG PO NO. L-4268673 UPC NO. 400009211924 5IN SNOWWHITE ANIMATOR SET 1200 PCS / 200 CTNS PO NO. L-4268673 UPC NO. 400020144140 12IN CINDY CLASSIC 1512 PCS / 126 CTNS SHIPPER SUN WING MING INDUSTRIAL LIMITED UNITS A-D, 4/F PRECIOUS INDL CTR, 18 CHEUNG YUE ST, CHEUNG SHA WAN, KOWLOON, HONG KONG SAN PO KONG KOWLOON WIESNER PRODUCTS INC. 1333 BROADWAY 6TH FLOOR NEW YORK,NY 10018 . . PO L4197700 SHIPPER MANTONE SILICONE COMPANY LIMITED BLDG.18, SHEGANG INDUSTRIAL ZONE HUMEN TOWNTOYS PO L-4218607 D19 PASSPORT MM FIGURE 1800 PCS/ 75 CTNS PO L-4206377 LG 3D TEACUP KC 900 PCS/ 3 CTNS APPAREL OR TOYS OR ACCESSORIES OR MUGS OR HOUSEWARES OR TOWELS OR SNOWGLOBES OR SOUVENIRS OR FOOTWEAR PO NO.L-4248494 ORNAMENT OF MINNIE SITTING ON THE GLASS DOME DISNEYLAND MICKEY HEAD SHAPE GLASSO PO NO.L-4276538 DISNEYLAND MICKEY HEAD SHAPE GLASS ORNAMENT UPC400020260048 CASTLE MUSICAL SNOW GLOBE PO NO.L-4274040 CASTLE MUSICAL SNOW GLOBE UPC400000513751 INCREDIBLES VIOLET ORNAMENT PO NO.L-4289223 INCREDIBLES VIOLET ORNAMENT UPC400020845672 INCREDIBLES MOM AND JACE ORNAMENT PO NO.L-4294951 INCREDIBLES MOM AND JACE ORNAMENT UPC400020845665 SHIPPER J-GLORY CO, LTD NO. 15, RUILIN RD. MARY POPNS KTCHN TWL SET L-4249693 MARY POPNS KTCHN TWL SET UPC 400021003323 528PCS/11CTNS L-4288513 MM CFFEE TMBLR RED 2 CERAMIC PO NO. L4232859 ITEM NO. 400015370189 DESCRIPTION NBC INNER STRIP MUG FREIGHT COLLECT THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TOYS RP18 CINDERELLA WAND RP18 RAPUNZEL WAND PO L4308848 L4254024 SHIPPER PLASTIC MUG HS CODE 329410 SKU400020765420 POL4308066 . PLASTIC MUG HS CODE 329410 SKU400020765437 POL4308066 SHIPPER STOR S.L. PASEO GENERAL MARTINEZ CAMPOS, 53, PO L-4206377 LG 3D TIKI KEYCHAIN 900 PCS/ 3 CTNS PO L-4206377 LG DUMBO RIDE 3D MAGNET 432 PCS/ 3 CTNS PO L-4206377 LG ALOHA TWIST 3D MAGNET 432 PCS/ 3 CTNS PO L-4206377 LG 3D ARIEL DINGLEHOPPR KC 900 PCS/ 3 CTNS PO L-4206377 LG 3D ALOHA TWIST KC 900 PCS/ 3 CTNS PO L-4321449 LG 3D TEACUP KC 1200 PCS/ 4 CTNS PO L-4321449 LG 3D TIKI KEYCHAIN 1200 PCS/ 4 CTNS PO L-4321449 LG DUMBO RIDE 3D MAGNET 864 PCS/ 6 CTNS PO L-4321449 LG ALOHA TWIST 3D MAGNET 864 PCS/ 6 CTNS PO L-4321449 LG 3D ARIEL DINGLEHOPPR KC 1200 PCS/ 4 CTNS PO L-4321449 LG 3D ALOHA TWIST KC 1200 PCS/ 4 CTNS SHIPPER KAM LONG INDUSTRIAL COMPANY LIMITED AVENIDA VENCESLAU DE MORAIS 185 2/F G EDF, MACAU IND. CENTER MACAU UPC400020260062 EAST DIST, HSINCHU CITY, 300 TAIWAN, ( R. O. C. ) UPC 400000838847 1200PCS/25CTNS L-4288514 MNIAM18 KTCHN TWL SET UPC 400020464699 624PCS/13CTNS TS18 AD WTR BTTLE UPC 400020779267 504PCS/21CTNS L-4295993 FOOD NVLTY TMBLR W STRAW UPC 400021000612 1008PCS/42CTNS SHIPPER EDEN UNLIMITED CONCEPT US.INC 7137 PIPERS RUN PLACE NOTRH LAS VEGAS, NV 89084 USA PO NO. L4253061 ITEM NO. 400009746600 DESCRIPTION CK MM SPOON REST PO NO. L4263421 ITEM NO. 400000691831 DESCRIPTION RELIEF MUG POOH SHIPPER EVERGREEN ENTERPRISE CO., LTD. RM 1504,RIGHTEOUS CENTRE 585 NATHAN RD,KOWLOON HONG KONG ROYAL REGENT PRODUCTS (H.K.)LIMITED UNIT 07-08, 12/F, GREENFIELD TOWER, CONCORDIA PLAZA, NO. 1 SCIENCE MUSEUM ROAD, TSIM SHA TSUI, KOWLOON, HONG KONG 28010 MADRID. SPAINTOP-EAR MICKEY EAR TOPPER SKU TOP-EAR 198923 QTY 1,200PCS / 24CTNS TARIFF 3926.40.0000 DISNEY PO L-4241100 SHIPPER TEAM TALENT DEVELOPMENT LIMITED DSPF SLP BTY 60TH PZL PO L-4236021 DESCRIPTION DSPF SLP BTY 60TH PZL PO L-4236017 DESCRIPTION DSPF SLP BTY 60TH PZL PO L-4310066 DESCRIPTION 4P2P18 DLR PLAYING R MMTL 18 6 COLOR PEN PO NO L-4318910 UPC NO 400020954725 50 PCS / INNER BOX;500 PCS / OUTER CARTON 3 CARTONS / 1500 PCS SHIPPER PLASTIC TOYS PER P.O. L-4258794 ITEM NUMBER 400127477417 TOTAL QTY. 3360PCS SHIPPER TSUEN LEE METALS & PLASTIC TOYS CO., LTD. ROOM 303-4, 3/F., CROWN INDUSTRIAL BLDG.,106 PRCDY19 CND CNDLHLDR BLUE/WHITE P.O.NO. L-4168334 PRCDY19 CND CNDLHLDR BLUE/WHITE UPC 400020876799 (100CTNS/1200PCS) FREIGHT COLLECT NO WOOD PACKING MATERIALS USED IN THE SHIPMENTS ROOM 702, HOLLYWOOD PLAZA, 610 NATHAN ROAD, KOWLOON, HONG KONG CARDS PO L-4324000 DESCRIPTION 4P2P18 DLR PUZZLE 1000PC PO L-4258844 DESCRIPTION TS18 PULLBACK 3PACK SET PO L-4308556 DESCRIPTION MM PIRATE PULLBACK PO L-4308558 DESCRIPTION TOY STORY WOODY PULLBACK PO L-4279214 DESCRIPTION PIXAR SQUEEZE SET SHIPPER BLUENET INTERNATIONAL (HK) CO., LTD ROOM 702,7/F, BLOCK B WING KUT BUILDING, NO.608 CASTLE PEAK ROAD, LAI CHI KOK KOWLOON HK DONGGUAN GUANG LONG PAPER PRODUCTS CO., LTD. RM 612, 6/F BLOCK B, HOI LUEN INDUSTRIAL CENTRE, 55 HOI YUEN ROAD, KWUN TONG , HONG KONG HOW MING STREET,KWUN TONG KOWLOON,HONG KONG CERAMIC WARE LC DC HKH924707 P.O.NO. L-4247980 MN SOUP MUG 2 MULTI-COLOR UPC 400020008190(32CTNS/384PCS) MM HALF MUG 2 MULTI-COLOR UPC 400020008220 (32CTNS/384PCS) P.O.NO. L-4247982 MN HALF MUG 2 MULTI-COLOR UPC 400020008220 (34CTNS/408PCS) P.O.NO. L-4253622 MM HALF MUG 2 MULTI-COLOR UPC 400020008220 (33CTNS/396PCS) P.O.NO. L-4263701 MN SOUP MUG 2 MULTI-COLOR 20 OZ OR OVER UPC 400020008190 (52CTNS/624PCS) SHIPPER DOUBLE TRIUMPH INTERNATIONAL CO., LTD. 2/F, NO. 158, TE-HWEI STREET TAIPEI, TAIWAN, R.O.C. | 3237 | PCS | DISNEY THEME PARK MERCHANDISE | 2709, LONG BEACH, CA | OO******TED | CN, CHINA | 57078, YANTIAN | |
| 11-01-2019 | 391810 | VINYL FLOOR COVERING SEAWAY BILL | 177 | CTN | ARMSTRONG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AR******CED | CN, CHINA | 57037 | |
| 12-01-2019 | 576249 | WOODEN HANDICRAFT ITEMS 1166 CARTONS ONLY COTTON PRINTED RUG 100% COTTON (FLOOR COVERING) WOODEN HANDICRAFT ITEMS IRON HANDICRAFT ITEMS COVER FACE 100% COTTON, BACK 99% COTTON 1% OTHER FIBER, DECORATION 100% POLYESTER MADE-UPS WITH 100% POLYESTER FILLING ARTWARES OF IRON ELECTRIC FITTINGS ARTWARES MARBLE,IRON, FABRIC ARTWARES IRON,GLASS HS CODE 57624910 57024910,57039010 44219990 94049099 85389000 70200090 S/B NO 8769700 8769659,8759738 8762493 DT 06/11/2018 8744576 DT 05/11/2018 PO NO 200585635 200586293,200583 065 200590888,200588887 NET WT 4999.1 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPERS | 1166 | PCS | 2811, OAKLAND, CA | | IN, INDIA | 55976, SINGAPORE | ||
| 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 | 590490 | FLOOR COVERING | 286 | PKG | FTR LLC | 1703, SAVANNAH, GA | TO******LTD | CN, CHINA | 58023, PUSAN | |
| 12-01-2019 | 701952 | HANDMADE WOOLLEN CARPETS-HANDTUFTED HANDMADE WOOLLEN CARPETS- HANDTUFTED (FLOOR COVERING) DAMCO SEAL NO. D006512 DPCI 066040303 250 PACKAGES QTY 250 PACKAGES PO NO. 8793351 STYLE NO. 066040303, INV.NO. E/G/18-19/04160 INV. DT. 27-11-2018 S/B NO. 9210228 S/B DT. 29-11-2018 L/C NO. NOT APPLICABLE FREIGHT COLLECT CONTAINER TARGET SEAL NO TCLU9217000 TGT55851 CBL HLCUDE1181200533 | 250 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 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 | 570500 | OTHR CARPETS OTHR TEX FLOOR COV WHETHR NOT M SAID TO CONTAIN 100 COTTON HANDLOOM DURRIES ( FLOOR COVERING) SHELL 100 POLYESTER FILLING 10 0 | 917 | PKG | 2811, OAKLAND, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 13-01-2019 | 590490 | PVC FLOOR COVERINGPVC FLOOR COVERINGPVC FLOOR COVERINGPVC FLOOR COVERING | 84 | PCL | ALTO TRAFICO REVESTIMIENTOS SA DE C | 5201, MIAMI, FL | GE******LOR | FR, FRANCE | 47127, SINES | |
| 13-01-2019 | 570500 | 516 PCS 100% JUTE MATTING RUGS (HS CODE: 57050039) 2 640 PCS TUFTED COIR FLOOR COVERING (HS CODE: 5703909 0) TOTAL NO. OF PCS: 3156 INVOICE NO: TMMG18191209 C ONSIGNMENT NO: ECIS 12391 SUPPLIER NO: 13064 SHIPMEN T ID: 013-TSO-S183073 NET WT.: 14687.22 KGS. =ATTN: CUSTOMS DEPARTMENT IKEA2.U SDO=IKEA.COM PHONE: 484 80 3 9015 ==ATTN: IKEA ACCOUN T IKEAARRIVALNOTICES.FF.US =GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 | 3156 | PKG | IKEA SUPPLY AG | 2709, LONG BEACH, CA | TH****** CO | IN, INDIA | 55976, SINGAPORE | |
| 13-01-2019 | 570242 | CARPETS, JUTE, KILIM, MATS, RUGS 8,281 ROLLS /14,874.38 SQM OF CARPETS MADE IN INDONESIA, MACHINE MADE WOVEN RUGS FLOOR COVERING MAN MADE MATERIALS PILE YARN 100 PCT PP DETAIL SEE ATTACHMENT HS CODE 5702.42.2080 NETT WEIGHT 31,236.19 KGSCARPETS, JUTE, KILIM, MATS, RUGS | 8281 | ROL | AMERICAN COVER DESIGN 26 INC | 2704, LOS ANGELES, CA | PT******TRI | ID, INDONESIA | 56033, DJAKARTA | |
| 14-01-2019 | 570249 | . 1 X 40 HC CONTAINER TOTAL 923 CARTONS ONLY TOTAL NINE HUNDRED AND TWENTY THREE CARTONS O100 COTTON TERRY TOWELS 100 COTTON BATH MATS / TUB MATS -OTHER FLOOR COVERING PO 4700882168 INV 6923 S.B.NO. 9645573 DT. 15/12/2018 HS CODE: 5702.49.10 HS CODE: 6302.60.9 RL SEAL C032124 ACTUAL SHIPPER ADDRESS TRIDENT LIMITED E-212, KITCHLU NAGAR LUDHIANA - 141001 ,PUNJAB, INDIA FREIGHT COLLECT | 923 | PCS | RALPH LAUREN HOME COLLECTION A DIVISION OF RALPH LAUREN CORP | 1401, NORFOLK, VA | GE******LTD | IN, INDIA | 53306, MUNDRA | |
| 14-01-2019 | 570249 | . 6 X 40 HC CONTAINERS TOTAL 4871 CARTONS ONLY TOTAL FOUR THOUSAND EIGHT HUNDRED AND SEVENTYCARTONS ONLY 100 COTTON TERRY TOWELS 100 COTTON BATH MATS / TUB MATS -OTHER FLOOR COVERING PO NO:4700882168 HS CODE: 5702.49.10 HS CODE: 6302.60.90 INVOICE NO:6913 DT.12.12.2018 SBILL NO DT:9583516 DT. 12/12/2018 RL SEAL C032081 C032041 C032042 C032043 C032044 C032040 ACTUAL SHIPPER ADDRESS: TRIDENT LIMITED E-212, KITCHLU NAGAR LUDHIANA - 141001 ,PUNJAB, INDIA FREIGHT COLLECT. 6 X 40 HC CONTAINERS TOTAL 4871 CARTONS ONLY TOTAL FOUR THOUSAND EIGHT HUNDRED AND SEVENTYCARTONS ONLY 100 COTTON TERRY TOWELS 100 COTTON BATH MATS / TUB MATS -OTHER FLOOR COVERING PO NO:4700882168 HS CODE: 5702.49.10 HS CODE: 6302.60.90 INVOICE NO:6913 DT.12.12.2018 SBILL NO DT:9583516 DT. 12/12/2018 RL SEAL C032081 C032041 C032042 C032043 C032044 C032040 ACTUAL SHIPPER ADDRESS: TRIDENT LIMITED E-212, KITCHLU NAGAR LUDHIANA - 141001 ,PUNJAB, INDIA FREIGHT COLLECT. 6 X 40 HC CONTAINERS TOTAL 4871 CARTONS ONLY TOTAL FOUR THOUSAND EIGHT HUNDRED AND SEVENTYCARTONS ONLY 100 COTTON TERRY TOWELS 100 COTTON BATH MATS / TUB MATS -OTHER FLOOR COVERING PO NO:4700882168 HS CODE: 5702.49.10 HS CODE: 6302.60.90 INVOICE NO:6913 DT.12.12.2018 SBILL NO DT:9583516 DT. 12/12/2018 RL SEAL C032081 C032041 C032042 C032043 C032044 C032040 ACTUAL SHIPPER ADDRESS: TRIDENT LIMITED E-212, KITCHLU NAGAR LUDHIANA - 141001 ,PUNJAB, INDIA FREIGHT COLLECT. 6 X 40 HC CONTAINERS TOTAL 4871 CARTONS ONLY TOTAL FOUR THOUSAND EIGHT HUNDRED AND SEVENTYCARTONS ONLY 100 COTTON TERRY TOWELS 100 COTTON BATH MATS / TUB MATS -OTHER FLOOR COVERING PO NO:4700882168 HS CODE: 5702.49.10 HS CODE: 6302.60.90 INVOICE NO:6913 DT.12.12.2018 SBILL NO DT:9583516 DT. 12/12/2018 RL SEAL C032081 C032041 C032042 C032043 C032044 C032040 ACTUAL SHIPPER ADDRESS: TRIDENT LIMITED E-212, KITCHLU NAGAR LUDHIANA - 141001 ,PUNJAB, INDIA FREIGHT COLLECT. 6 X 40 HC CONTAINERS TOTAL 4871 CARTONS ONLY TOTAL FOUR THOUSAND EIGHT HUNDRED AND SEVENTYCARTONS ONLY 100 COTTON TERRY TOWELS 100 COTTON BATH MATS / TUB MATS -OTHER FLOOR COVERING PO NO:4700882168 HS CODE: 5702.49.10 HS CODE: 6302.60.90 INVOICE NO:6913 DT.12.12.2018 SBILL NO DT:9583516 DT. 12/12/2018 RL SEAL C032081 C032041 C032042 C032043 C032044 C032040 ACTUAL SHIPPER ADDRESS: TRIDENT LIMITED E-212, KITCHLU NAGAR LUDHIANA - 141001 ,PUNJAB, INDIA FREIGHT COLLECT. 6 X 40 HC CONTAINERS TOTAL 4871 CARTONS ONLY TOTAL FOUR THOUSAND EIGHT HUNDRED AND SEVENTYCARTONS ONLY 100 COTTON TERRY TOWELS 100 COTTON BATH MATS / TUB MATS -OTHER FLOOR COVERING PO NO:4700882168 HS CODE: 5702.49.10 HS CODE: 6302.60.90 INVOICE NO:6913 DT.12.12.2018 SBILL NO DT:9583516 DT. 12/12/2018 RL SEAL C032081 C032041 C032042 C032043 C032044 C032040 ACTUAL SHIPPER ADDRESS: TRIDENT LIMITED E-212, KITCHLU NAGAR LUDHIANA - 141001 ,PUNJAB, INDIA FREIGHT COLLECT | 4871 | PCS | RALPH LAUREN HOME COLLECTION A DIVISION OF RALPH LAUREN | 1401, NORFOLK, VA | GE******LTD | IN, INDIA | 53306, MUNDRA | |
| 14-01-2019 | 570249 | . 14 X 40 HC CONTAINER TOTAL 11067 CARTONS ONLY TOTAL ELEVEN THOUSAND SIXTY SEVEN CARTONS ONL100 COTTON TERRY TOWELS 100 COTTON BATH MATS / TUB MATS -OTHER FLOOR COVERING PO 4700882168 4700882167 INVOICE NO. DATE 6918 DT.14.12.2018 6919 DT.14.12.2018 HS CODE: 5702.49.10 HS CODE: 6302.60.90 S.B.NO. 9624141 DT. 14/12/2018 9622647 DT. 14/12/2018 RL SEAL C032073 C032074 C032072 C032123 C032123 C032070 C032145 C032143 C032071 C032142 C032141 C032144 C032146 C032082 ATCUAL SHIPPER ADDRESS TRIDENT LIMITED E-212, KITCHLU NAGAR LUDHIANA - 141001, PUNJAB, INDIA FREIGHT COLLECT. 14 X 40 HC CONTAINER TOTAL 11067 CARTONS ONLY TOTAL ELEVEN THOUSAND SIXTY SEVEN CARTONS ONL100 COTTON TERRY TOWELS 100 COTTON BATH MATS / TUB MATS -OTHER FLOOR COVERING PO 4700882168 4700882167 INVOICE NO. DATE 6918 DT.14.12.2018 6919 DT.14.12.2018 HS CODE: 5702.49.10 HS CODE: 6302.60.90 S.B.NO. 9624141 DT. 14/12/2018 9622647 DT. 14/12/2018 RL SEAL C032073 C032074 C032072 C032123 C032123 C032070 C032145 C032143 C032071 C032142 C032141 C032144 C032146 C032082 ATCUAL SHIPPER ADDRESS TRIDENT LIMITED E-212, KITCHLU NAGAR LUDHIANA - 141001, PUNJAB, INDIA FREIGHT COLLECT. 14 X 40 HC CONTAINER TOTAL 11067 CARTONS ONLY TOTAL ELEVEN THOUSAND SIXTY SEVEN CARTONS ONL100 COTTON TERRY TOWELS 100 COTTON BATH MATS / TUB MATS -OTHER FLOOR COVERING PO 4700882168 4700882167 INVOICE NO. DATE 6918 DT.14.12.2018 6919 DT.14.12.2018 HS CODE: 5702.49.10 HS CODE: 6302.60.90 S.B.NO. 9624141 DT. 14/12/2018 9622647 DT. 14/12/2018 RL SEAL C032073 C032074 C032072 C032123 C032123 C032070 C032145 C032143 C032071 C032142 C032141 C032144 C032146 C032082 ATCUAL SHIPPER ADDRESS TRIDENT LIMITED E-212, KITCHLU NAGAR LUDHIANA - 141001, PUNJAB, INDIA FREIGHT COLLECT. 14 X 40 HC CONTAINER TOTAL 11067 CARTONS ONLY TOTAL ELEVEN THOUSAND SIXTY SEVEN CARTONS ONL100 COTTON TERRY TOWELS 100 COTTON BATH MATS / TUB MATS -OTHER FLOOR COVERING PO 4700882168 4700882167 INVOICE NO. DATE 6918 DT.14.12.2018 6919 DT.14.12.2018 HS CODE: 5702.49.10 HS CODE: 6302.60.90 S.B.NO. 9624141 DT. 14/12/2018 9622647 DT. 14/12/2018 RL SEAL C032073 C032074 C032072 C032123 C032123 C032070 C032145 C032143 C032071 C032142 C032141 C032144 C032146 C032082 ATCUAL SHIPPER ADDRESS TRIDENT LIMITED E-212, KITCHLU NAGAR LUDHIANA - 141001, PUNJAB, INDIA FREIGHT COLLECT. 14 X 40 HC CONTAINER TOTAL 11067 CARTONS ONLY TOTAL ELEVEN THOUSAND SIXTY SEVEN CARTONS ONL100 COTTON TERRY TOWELS 100 COTTON BATH MATS / TUB MATS -OTHER FLOOR COVERING PO 4700882168 4700882167 INVOICE NO. DATE 6918 DT.14.12.2018 6919 DT.14.12.2018 HS CODE: 5702.49.10 HS CODE: 6302.60.90 S.B.NO. 9624141 DT. 14/12/2018 9622647 DT. 14/12/2018 RL SEAL C032073 C032074 C032072 C032123 C032123 C032070 C032145 C032143 C032071 C032142 C032141 C032144 C032146 C032082 ATCUAL SHIPPER ADDRESS TRIDENT LIMITED E-212, KITCHLU NAGAR LUDHIANA - 141001, PUNJAB, INDIA FREIGHT COLLECT. 14 X 40 HC CONTAINER TOTAL 11067 CARTONS ONLY TOTAL ELEVEN THOUSAND SIXTY SEVEN CARTONS ONL100 COTTON TERRY TOWELS 100 COTTON BATH MATS / TUB MATS -OTHER FLOOR COVERING PO 4700882168 4700882167 INVOICE NO. DATE 6918 DT.14.12.2018 6919 DT.14.12.2018 HS CODE: 5702.49.10 HS CODE: 6302.60.90 S.B.NO. 9624141 DT. 14/12/2018 9622647 DT. 14/12/2018 RL SEAL C032073 C032074 C032072 C032123 C032123 C032070 C032145 C032143 C032071 C032142 C032141 C032144 C032146 C032082 ATCUAL SHIPPER ADDRESS TRIDENT LIMITED E-212, KITCHLU NAGAR LUDHIANA - 141001, PUNJAB, INDIA FREIGHT COLLECT. 14 X 40 HC CONTAINER TOTAL 11067 CARTONS ONLY TOTAL ELEVEN THOUSAND SIXTY SEVEN CARTONS ONL100 COTTON TERRY TOWELS 100 COTTON BATH MATS / TUB MATS -OTHER FLOOR COVERING PO 4700882168 4700882167 INVOICE NO. DATE 6918 DT.14.12.2018 6919 DT.14.12.2018 HS CODE: 5702.49.10 HS CODE: 6302.60.90 S.B.NO. 9624141 DT. 14/12/2018 9622647 DT. 14/12/2018 RL SEAL C032073 C032074 C032072 C032123 C032123 C032070 C032145 C032143 C032071 C032142 C032141 C032144 C032146 C032082 ATCUAL SHIPPER ADDRESS TRIDENT LIMITED E-212, KITCHLU NAGAR LUDHIANA - 141001, PUNJAB, INDIA FREIGHT COLLECT. 14 X 40 HC CONTAINER TOTAL 11067 CARTONS ONLY TOTAL ELEVEN THOUSAND SIXTY SEVEN CARTONS ONL100 COTTON TERRY TOWELS 100 COTTON BATH MATS / TUB MATS -OTHER FLOOR COVERING PO 4700882168 4700882167 INVOICE NO. DATE 6918 DT.14.12.2018 6919 DT.14.12.2018 HS CODE: 5702.49.10 HS CODE: 6302.60.90 S.B.NO. 9624141 DT. 14/12/2018 9622647 DT. 14/12/2018 RL SEAL C032073 C032074 C032072 C032123 C032123 C032070 C032145 C032143 C032071 C032142 C032141 C032144 C032146 C032082 ATCUAL SHIPPER ADDRESS TRIDENT LIMITED E-212, KITCHLU NAGAR LUDHIANA - 141001, PUNJAB, INDIA FREIGHT COLLECT. 14 X 40 HC CONTAINER TOTAL 11067 CARTONS ONLY TOTAL ELEVEN THOUSAND SIXTY SEVEN CARTONS ONL100 COTTON TERRY TOWELS 100 COTTON BATH MATS / TUB MATS -OTHER FLOOR COVERING PO 4700882168 4700882167 INVOICE NO. DATE 6918 DT.14.12.2018 6919 DT.14.12.2018 HS CODE: 5702.49.10 HS CODE: 6302.60.90 S.B.NO. 9624141 DT. 14/12/2018 9622647 DT. 14/12/2018 RL SEAL C032073 C032074 C032072 C032123 C032123 C032070 C032145 C032143 C032071 C032142 C032141 C032144 C032146 C032082 ATCUAL SHIPPER ADDRESS TRIDENT LIMITED E-212, KITCHLU NAGAR LUDHIANA - 141001, PUNJAB, INDIA FREIGHT COLLECT. 14 X 40 HC CONTAINER TOTAL 11067 CARTONS ONLY TOTAL ELEVEN THOUSAND SIXTY SEVEN CARTONS ONL100 COTTON TERRY TOWELS 100 COTTON BATH MATS / TUB MATS -OTHER FLOOR COVERING PO 4700882168 4700882167 INVOICE NO. DATE 6918 DT.14.12.2018 6919 DT.14.12.2018 HS CODE: 5702.49.10 HS CODE: 6302.60.90 S.B.NO. 9624141 DT. 14/12/2018 9622647 DT. 14/12/2018 RL SEAL C032073 C032074 C032072 C032123 C032123 C032070 C032145 C032143 C032071 C032142 C032141 C032144 C032146 C032082 ATCUAL SHIPPER ADDRESS TRIDENT LIMITED E-212, KITCHLU NAGAR LUDHIANA - 141001, PUNJAB, INDIA FREIGHT COLLECT. 14 X 40 HC CONTAINER TOTAL 11067 CARTONS ONLY TOTAL ELEVEN THOUSAND SIXTY SEVEN CARTONS ONL100 COTTON TERRY TOWELS 100 COTTON BATH MATS / TUB MATS -OTHER FLOOR COVERING PO 4700882168 4700882167 INVOICE NO. DATE 6918 DT.14.12.2018 6919 DT.14.12.2018 HS CODE: 5702.49.10 HS CODE: 6302.60.90 S.B.NO. 9624141 DT. 14/12/2018 9622647 DT. 14/12/2018 RL SEAL C032073 C032074 C032072 C032123 C032123 C032070 C032145 C032143 C032071 C032142 C032141 C032144 C032146 C032082 ATCUAL SHIPPER ADDRESS TRIDENT LIMITED E-212, KITCHLU NAGAR LUDHIANA - 141001, PUNJAB, INDIA FREIGHT COLLECT. 14 X 40 HC CONTAINER TOTAL 11067 CARTONS ONLY TOTAL ELEVEN THOUSAND SIXTY SEVEN CARTONS ONL100 COTTON TERRY TOWELS 100 COTTON BATH MATS / TUB MATS -OTHER FLOOR COVERING PO 4700882168 4700882167 INVOICE NO. DATE 6918 DT.14.12.2018 6919 DT.14.12.2018 HS CODE: 5702.49.10 HS CODE: 6302.60.90 S.B.NO. 9624141 DT. 14/12/2018 9622647 DT. 14/12/2018 RL SEAL C032073 C032074 C032072 C032123 C032123 C032070 C032145 C032143 C032071 C032142 C032141 C032144 C032146 C032082 ATCUAL SHIPPER ADDRESS TRIDENT LIMITED E-212, KITCHLU NAGAR LUDHIANA - 141001, PUNJAB, INDIA FREIGHT COLLECT. 14 X 40 HC CONTAINER TOTAL 11067 CARTONS ONLY TOTAL ELEVEN THOUSAND SIXTY SEVEN CARTONS ONL100 COTTON TERRY TOWELS 100 COTTON BATH MATS / TUB MATS -OTHER FLOOR COVERING PO 4700882168 4700882167 INVOICE NO. DATE 6918 DT.14.12.2018 6919 DT.14.12.2018 HS CODE: 5702.49.10 HS CODE: 6302.60.90 S.B.NO. 9624141 DT. 14/12/2018 9622647 DT. 14/12/2018 RL SEAL C032073 C032074 C032072 C032123 C032123 C032070 C032145 C032143 C032071 C032142 C032141 C032144 C032146 C032082 ATCUAL SHIPPER ADDRESS TRIDENT LIMITED E-212, KITCHLU NAGAR LUDHIANA - 141001, PUNJAB, INDIA FREIGHT COLLECT. 14 X 40 HC CONTAINER TOTAL 11067 CARTONS ONLY TOTAL ELEVEN THOUSAND SIXTY SEVEN CARTONS ONL100 COTTON TERRY TOWELS 100 COTTON BATH MATS / TUB MATS -OTHER FLOOR COVERING PO 4700882168 4700882167 INVOICE NO. DATE 6918 DT.14.12.2018 6919 DT.14.12.2018 HS CODE: 5702.49.10 HS CODE: 6302.60.90 S.B.NO. 9624141 DT. 14/12/2018 9622647 DT. 14/12/2018 RL SEAL C032073 C032074 C032072 C032123 C032123 C032070 C032145 C032143 C032071 C032142 C032141 C032144 C032146 C032082 ATCUAL SHIPPER ADDRESS TRIDENT LIMITED E-212, KITCHLU NAGAR LUDHIANA - 141001, PUNJAB, INDIA FREIGHT COLLECT | 11067 | PCS | RALPH LAUREN HOME COLLECTION A DIVISION OF RALPH LAUREN | 1401, NORFOLK, VA | GE******LTD | IN, INDIA | 53306, MUNDRA | |
| 14-01-2019 | 392410 | . 1 X 40 HC CONTAINER TOTAL 99 PACKAGES ONLY TOTAL NINETY NINE PACKAGES ONLY IKEA HOME FURNISHING PRODUCTS 100 COTTON TERRY TOWELS BRANDED(63026090), HANDLOOM WOOLLEN CARPETS USER SURFACE(5702311 EVA PLACEMAT VARIERA DRAWER MAT TRANSPARENT(39209919), PLASTIC MOULDED COMPONBOLMEN TOIL BRUSH HLDR(96039000), PLASTIC MOUCOMPONENTS IKEA 365+DRY FOOD JAR W LID(392410CARPETS OTHER TEXTILE FLOOR COVERING POLYES RUGS(57033090), PROCESSED COTTON MADE UPS 100COTTON BEDSHEETS(63041910), CARPETS OTHER TEXTILE FLOOR COVERING NYLON RUGS(57032010), PLASTIC BODY VACCUMFLASK IN VARIOUS SIZES SILCOATED GLASS REFILL(96170012), TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES TOILE ARTICLES OF PLASTICS(39241090). 1X40 HC CONTAINER 99 PACKAGES(INCLUDING) TOTAL PIECES: 21739 PIECES TOTAL PIECES: TWENTY ONE THOUSAND SEVEN HUNDR THIRTY NINE PIECES ONLY SHIPMENT ID NO. 977CPS28330 HS CODE : 39241090. S/B NO: 9320930/03.12.18, 9337018/04.12.18, 9336368/04.12.18, 9341722/04.12.18, 9336375/04.12.18, 9371386/05.12.18, 9314404/03.12.18, 9354084/05.12.18, 9357991/05.12.18, 4010055/07.12.18, 9427163/07.12.18, 9468608/08.12.18, 9408933/07.12.18. NOTIFY 2: 60024 ESP 1 GEODIS USA, INC. 5101 SOUT BOARD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERATTN : IKEA ACCOUNT IKEAARRIVALNOTICES OHL.COM PHONE : 215 238 8600 FAX : 215 238 8578 ON BEHALF OF VARIOUS SHIPPERS AMERICA ATTN: CUSTOMS DEPARTMENT IKEA2.USDO IKEA.COM PHONE. 484 803 9015. FREIGHT PAYABLE BY IKEA SUPPLY AG FREIGHT COLLECT | 99 | PCS | IKEA SUPPIY AG | 1401, NORFOLK, VA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-01-2019 | 843149 | UNIVERSAL METALLIC RACK A9079005604 LU CU COMPL DOOR FRT RH 122 PCE A9079005604 LU CU COMPL DOOR FRT RH 122 PCE A9079005504 LU CU COMPLDOOR FRT LH 122 PCE A9079005504 LU CU COMPL DOOR FRT LH 122 PCE RACK TRANSFER UNIT A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE RACK TRANSFER UNIT A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE PALLET A9064010025 9B51 WHEEL CENTER COV ER 590 PCE RACK TRANSFER UNIT A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE PALLET STANDARD A9078309300 LU MOLDED HOSE 675 PCE A9078309300 LU MOLDED HOSE 675 PCE A9078309300 LU MOLDED HOSE 675 PCE A9079002201 ZB CU COMPL TRANSMISS.CTRL. 4WD 90 PCE A9079002201 ZB CU COMPL TRANSMISS.CTRL. 4WD 90 PCE A9065230140 BRACKET / TRITTSTUFE 56 PCE A9065230140 BRACKET / TRITTSTUFE 5 RACK TRANSFER UNIT A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE RACK TRANSFER UNIT A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE RACK HEADLINER A9106901600 7Q96 LU HEADL INER FRT WINDOW-AIRBAG H-ROOF 14 PCE PALLET A9078300101 LU MOLDED HOSE 176 P CE RACK TRANSFER UNIT A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE RACK TRANSFER UNIT A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE RACK TRANSFER UNIT A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE UNIVERSAL METALLIC RACK A9079057606 ZB SWITCHBLOCK CTR AC-SYSTEM 6 PCE A907905760 6 ZB SWITCH BLOCK CTR AC-SYSTEM 6 PCE RACK TRANSFER UNIT A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE RACK TRANSFER UNIT A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE PALLET A9064010025 9B51 WHEEL CENTER COV ER 590 PCE PALLET A9078300801 LU MOLDED HOSE 162 P CE RACK TRANSFER UNIT A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE UNIVERSAL METALLIC RACK A9106801200 9051 LU COVER, STOWAGE TRAY CTR 40 PCE A90 79058406 LU KEY WITH 2 BUTTONS 315MHZ 48 PCE A9079058406 LU KEY WITH 2 BUTTONS 315MHZ 48 PCE A9079058506 LU KEY WITH 2 BU TTONS 315MHZ 20 PCE A9079058506 LU KEY WITH 2 BUTTONS 315MHZ 20 PCE A9079058 RACK TRANSFER UNIT A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE RACK TRANSFER UNIT A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE RACK TRANSFER UNIT A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE RACK HEADLINER A9106901600 7Q96 LU HEADL INER FRT WINDOW-AIRBAG H-ROOF 14 PCE PALLET STANDARD A9078306201 LU MOLDED HOSE 390 PCE A9078306201 LU MOLDED HOSE 390 PCE A9078306201 LU MOLDED HOSE 390 PCE A9078306201 LU MOLDED HOSE 390 PCE A9078306201 LU MOLDED HOSE 390 PCE A907 8306201 LU MOLDED HOSE 390 PCE A9078306 201 LU MOLDED HOSE 390 PCE A9078306201 UNIVERSAL METALLIC RACK A9077272900 SEAL, INNER DOOR PANEL 100 PCE RACK TRANSFER UNIT A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE RACK TRANSFER UNIT A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE UNIVERSAL METALLIC RACK A9077272900 SEAL, INNER DOOR PANEL 100 PCE RACK TRANSFER UNIT A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE RACK TRANSFER UNIT A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE PALLET STANDARD A9074920000 LU BRACKET 600 PCE UNIVERSAL METALLIC RACK A9066822509 INSULATION 70 PCE A9079054906 ZB SWITCH BLOCK C TR AC-SYSTEM 18 PCE A9079054906 ZB SWI TCH BLOCK CTR AC-SYSTEM 18 PCE A907905 4906 ZB SWITCH BLOCK CTR AC-SYSTEM 18 PCE RACK TRANSFER UNIT A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE RACK TRANSFER UNIT A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE UNIVERSAL METALLIC RACK A9106901700 7Q96 LU HEADLINER FRT H-ROOF 14 PCE 6 PCE N910143008001 HXRD SCREW MBN 10143-M 8X 20- 8.8 1800 PCE N910143008001 HX RD SCREW MBN 10143-M 8X 20- 8.8 18 00 PCE A9108811300 BRACKET FENDER LH 250 PCE A0005452812 LU STOP LAMP SWITCH 720 PCE A0005452812 LU STOP LAMP SWITCH 720 PCE N910105016002 HEX SCREW MBN 10105-C M16X1,5X120-10.9 6 0 PCE A0004291640 CABLE BRACKET 400 PCE N91010501401 6 HEX SCREW MBN 10105-C M14X1, 5X 90-10.9 90 PCE A0004291640 CABLE BRACKET 400 PCE A0005452812 LU STOP LAMP SWITCH 720 PCE A0005452812 LU STOP LAMP SWITCH 720 PCE A0004291640 CABLE BRACKET 400 PCE A0 004291640 CABLE BRACKET 400 PCE A000429 1640 CABLE BRACKET 400 PCE A0004291640 CABLE BRACKET 400 PCE A0019847729 PAN-H EAD SCREW MBN 10266- 5X 10 -ST 6000 PCE A 9109980000 LU SEALING GROMMET 1000 PCE N000000008348 FILLISTER HD SCREW MBN 10507- 5X 30 -ST 2500 PCE A9065846638 STICKER / LAYOUT REIFEN U.BELADUNG ENGL/ 4000 PCE A1679002108 LU CU COMPL DOOR VAR3 FRT LH 183 PCE A16790 02108 LU CU COMPL DOOR VAR3 FRT LH 183 PCE A1679002108 LU CU COMPL DOOR VAR3 FRT LH 183 PCE A90642700 74 BEARING BOLT 3500 PCE A0005452812 LU STOP LAMP SWITCH 180 PCE A0005452812 LU STOP LAMP SWITCH 180 PCE A9079000504 LU CU COMPL AIRBAG 24 PCE A0005452812 LU STOP LAMP SWITCH 180 PCE A9106863800 9051 COVER STRIP 196 PCE A002997589 0 CABLE STRAP HOUT FOOT 800 PCE A906501208 2 LU COOLANT HOSE LWR / OM642 20 PCE A 9065012082 LU COOLANT HOSE LWR / OM642 20 PCE 406 LU KEY WITH 2 BUTTONS 315MHZ 48 PC E A9079058506 LU KEY WITH 2 BUTTONS 315MHZ 20 PCE A9079058406 LU KEY WITH 2 BUTTONS 315MHZ 48 PCE A9079058506 LU KEY WITH 2 BUTTONS 315MHZ 20 PCE A9079058506 L U KEY WITH 2 BUTTONS 315MHZ 20 PCE A90 79058406 LU KEY WITH 2 BUTTONS 315MHZ 48 PCE A9079058406 LU KEY WITH 2 BUTTONS 315M HZ 48 PCE LU MOLDED HOSE 390 PCE A9078306201 LU M OLDED HOSE 390 PCE A9078306201 LU MOLDE D HOSE 390 PCE A9078306201 LU MOLDED HO SE 390 PCE A9078306201 LU MOLDED HOSE 390 PCE A9078306201 LU MOLDED HOSE 390 PCEGESTELL ZWISCHENWELLE NCV3 A9073302300 LU FRONT AXLE 4WD 3 PCE GESTELL ZWISCHENWELLE NCV3 A9073302300 LU FRONT AXLE 4WD 3 PCE GESTELL ZWISCHENWELLE NCV3 A9073302300 LU FRONT AXLE 4WD 3 PCE GESTELL ZWISCHENWELLE NCV3 A9073302700 LU FRONT AXLE 4WD 3 PCE GESTELL ZWISCHENWELLE NCV3 A9073302300 LU FRONT AXLE 4WD 3 PCE GESTELL ZWISCHENWELLE NCV3 A9073302700 LU FRONT AXLE 4WD 3 PCE GESTELL ZWISCHENWELLE NCV3 A9073302300 LU FRONT AXLE 4WD 3 PCE GESTELL ZWISCHENWELLE NCV3 A9073302300 LU FRONT AXLE 4WD 3 PCE GESTELL ZWISCHENWELLE NCV3 A9073302300 LU FRONT AXLE 4WD 3 PCE GESTELL ZWISCHENWELLE NCV3 A9073302300 LU FRONT AXLE 4WD 3 PCE GESTELL ZWISCHENWELLE NCV3 A9073302300 LU FRONT AXLE 4WD 3 PCE GESTELL ZWISCHENWELLE NCV3 A9073302300 LU FRONT AXLE 4WD 3 PCEPALETTE EINWEG INDUSTRIE - BIS 2000 A9076901600 9051 ZB B-PILLAR TRIM LH SLID.DOOR 24 PCE GESTELL VERTEILERGETRIEBE ALLRAD NC A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE PALETTE EINWEG EURO - BIS 1000MM H A9074600902 9116 ZB STEERING WHEEL FAMS VAR1 SHFT- ROCKER- 30 PCE GESTELL VERTEILERGETRIEBE ALLRAD NC A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE GESTELL VERTEILERGETRIEBE ALLRAD NC A9072800600 LU TRANSFER CASE, TWO-SPEED I=4,182 4 PCE GESTELL VERTEILERGETRIEBE ALLRAD NC A9072800600 LU TRANSFER CASE, TWO-SPEED I=4,182 4 PCE PALETTE EINWEG EURO - BIS 1000MM H A9074600902 9116 ZB STEERING WHEEL FAMS VAR1 SHFT- ROCKER- 30 PCE UNIVERSAL METALLIC RACK A9074760300 LU FUEL LINE FEED 50 PCE GESTELL VERTEILERGETRIEBE ALLRAD NC A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE GESTELL VERTEILERGETRIEBE ALLRAD NC A9072800600 LU TRANSFER CASE, TWO-SPEED I=4,182 4 PCE GESTELL VERTEILERGETRIEBE ALLRAD NC A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE PALETTE STANDARD STAHL A9106901100 9K83 LU PROTECTIVE STRIP RR RH AL2 108 PCE A 9106901100 9K83 LU PROTECTIVE STRIP RR R H AL2 108 PCE A9106901100 9K83 LU PROTECTIVE STRIP RR RH AL2 108 PCE A910 6901100 9K83 LU PROTECTIVE STRIP RR RH A L2 108 PCE A9106901100 9K83 LU PRO GESTELL VERTEILERGETRIEBE ALLRAD NC A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE PALETTE EINWEG EURO - BIS 1000MM H A9074604001 9116 LU STEERING WHEEL FAMS VAR1 SHFT- ROCKER- 30 PCE GESTELL VERTEILERGETRIEBE ALLRAD NC A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE UNIVERSAL METALLIC RACK A9108600400 LU WINDSCREEN WASH BOTTLE 38 PCE GESTELL VERTEILERGETRIEBE ALLRAD NC A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE PALETTE EINWEG EURO - BIS 1000MM H A9074600902 9116 ZB STEERING WHEEL FAMS VAR1 SHFT- ROCKER- 30 PCE GESTELL VERTEILERGETRIEBE ALLRAD NC A9072800600 LU TRANSFER CASE, TWO-SPEED I=4,182 4 PCE GESTELL VERTEILERGETRIEBE ALLRAD NC A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE GESTELL VERTEILERGETRIEBE ALLRAD NC A9072800600 LU TRANSFER CASE, TWO-SPEED I=4,182 4 PCE PALETTE EINWEG EURO - BIS 1000MM H A9074600902 9116 ZB STEERING WHEEL FAMS VAR1 SHFT- ROCKER- 30 PCE PALETTE EINWEG EURO - BIS 1000MM H A9074604001 9116 LU STEERING WHEEL FAMS VAR1 SHFT- ROCKER- 30 PCE UNIVERSAL METALLIC RACK A9108600400 LU WINDSCREEN WASH BOTTLE 38 PCE GESTELL VERTEILERGETRIEBE ALLRAD NC A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE GESTELL VERTEILERGETRIEBE ALLRAD NC A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE GESTELL VERTEILERGETRIEBE ALLRAD NC A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE GESTELL VERTEILERGETRIEBE ALLRAD NC A9072800600 LU TRANSFER CASE, TWO-SPEED I=4,182 4 PCE PALETTE EINWEG EURO - BIS 1000MM H A9074600902 9116 ZB STEERING WHEEL FAMS VAR1 SHFT- ROCKER- 30 PCE PALETTE EINWEG EURO - BIS 1000MM H A9074600902 9116 ZB STEERING WHEEL FAMS VAR1 SHFT- ROCKER- 30 PCE GESTELL VERTEILERGETRIEBE ALLRAD NC A9072800600 LU TRANSFER CASE, TWO-SPEED I=4,182 4 PCE GESTELL VERTEILERGETRIEBE ALLRAD NC A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE GESTELL VERTEILERGETRIEBE ALLRAD NC A9072800600 LU TRANSFER CASE, TWO-SPEED I=4,182 4 PCE GESTELL VERTEILERGETRIEBE ALLRAD NC A9072800600 LU TRANSFER CASE, TWO-SPEED I=4,182 4 PCE PALETTE EINWEG EURO - BIS 1000MM H A9074604001 9116 LU STEERING WHEEL FAMS VAR1 SHFT- ROCKER- 30 PCE GESTELL VERTEILERGETRIEBE ALLRAD NC A9072800600 LU TRANSFER CASE, TWO-SPEED I=4,182 4 PCE PALETTE EINWEG EURO - BIS 1000MM H A9074600902 9116 ZB STEERING WHEEL FAMS VAR1 SHFT- ROCKER- 30 PCE GESTELL VERTEILERGETRIEBE ALLRAD NC A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE GESTELL VERTEILERGETRIEBE ALLRAD NC A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE GESTELL VERTEILERGETRIEBE ALLRAD NC A9072800600 LU TRANSFER CASE, TWO-SPEED I=4,182 4 PCE GESTELL VERTEILERGETRIEBE ALLRAD NC A9072800600 LU TRANSFER CASE, TWO-SPEED I=4,182 4 PCE UNIVERSAL METALLIC RACK A9076807401 7Q98 ZB FRONT FLOOR COVERING FRT LHD 56 PC E PALETTE EINWEG EURO - BIS 1000MM H A9074600902 9116 ZB STEERING WHEEL FAMS VAR1 SHFT- ROCKER- 30 PCE GESTELL LEITUNGSFUEHRUNG OVERSEA VS A9066140500 MOUNTING RAIL UPR 4 PCE GESTELL VERTEILERGETRIEBE ALLRAD NC A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE PALETTE EINWEG EURO - BIS 1000MM H A9074601102 9116 ZB STEERING WHEEL FAMS VAR1 SHFT- ROCKER- 30 PCE GESTELL VERTEILERGETRIEBE ALLRAD NC A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE GESTELL VERTEILERGETRIEBE ALLRAD NC A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE UNIVERSAL METALLIC RACK A9076807401 7Q98 ZB FRONT FLOOR COVERING FRT LHD 56 PC E PALETTE EINWEG EURO - BIS 1000MM H A9074604001 9116 LU STEERING WHEEL FAMS VAR1 SHFT- ROCKER- 30 PCE GESTELL VERTEILERGETRIEBE ALLRAD NC A9072800600 LU TRANSFER CASE, TWO-SPEED I=4,182 4 PCE GESTELL VERTEILERGETRIEBE ALLRAD NC A9072800500 LU TRANSFER CASE, TWO-SPEED I=3,923 4 PCE UNIVERSAL METALLIC RACK A9108600400 LU WINDSCREEN WASH BOTTLE 38 PCE PALETTE EINWEG EURO - BIS 1000MM H A9074604001 9116 LU STEERING WHEEL FAMS VAR1 SHFT- ROCKER- 30 PCE GESTELL VERTEILERGETRIEBE ALLRAD NC A9072800600 LU TRANSFER CASE, TWO-SPEED I=4,182 4 PCE GESTELL VERTEILERGETRIEBE ALLRAD NC A9072800600 LU TRANSFER CASE, TWO-SPEED I=4,182 4 PCE PALETTE EINWEG EURO - BIS 1000MM H A9074600902 9116 ZB STEERING WHEEL FAMS VAR1 SHFT- ROCKER- 30 PCE GESTELL VERTEILERGETRIEBE ALLRAD NC A9072800600 LU TRANSFER CASE, TWO-SPEED I=4,182 4 PCE GESTELL VERTEILERGETRIEBE ALLRAD NC A9072800600 LU TRANSFER CASE, TWO-SPEED I=4,182 4 PCE GESTELL VERTEILERGETRIEBE ALLRAD NC A9072800600 LU TRANSFER CASE, TWO-SPEED I=4,182 4 PCE UNIVERSAL METALLIC RACK A9076807401 7Q98 ZB FRONT FLOOR COVERING FRT LHD 56 PC E TECTIVE STRIP RR RH AL2 108 PCE A910690 1100 9K83 LU PROTECTIVE STRIP RR RH AL2 108 PCERACK DRIVER S DOOR A9107200100 6000 LU DRIVE R S DOOR COMPL RH 10 PCE RACK DRIVER S DOOR A9107200100 6000 LU DRIVE R S DOOR COMPL RH 10 PCE RACK DRIVER S DOOR A9107200100 6000 LU DRIVE R S DOOR COMPL RH 10 PCE RACK DRIVER S DOOR A9107200100 6000 LU DRIVE R S DOOR COMPL RH 10 PCE RACK DRIVER S DOOR A9107200100 6000 LU DRIVE R S DOOR COMPL RH 10 PCE RACK DRIVER S DOOR A9107200100 6000 LU DRIVE R S DOOR COMPL RH 10 PCE RACK DRIVER S DOOR A9107200100 6000 LU DRIVE R S DOOR COMPL RH 10 PCE RACK DRIVER S DOOR A9107200100 6000 LU DRIVE R S DOOR COMPL RH 10 PCE RACK DRIVER S DOOR A9107200100 6000 LU DRIVE R S DOOR COMPL RH 10 PCE RACK DRIVER S DOOR A9107200100 6000 LU DRIVE R S DOOR COMPL RH 10 PCE RACK DRIVER S DOOR A9107200100 6000 LU DRIVE R S DOOR COMPL RH 10 PCE RACK DRIVER S DOOR A9107200100 6000 LU DRIVE R S DOOR COMPL RH 10 PCE RACK DRIVER S DOOR A9107200100 6000 LU DRIVE R S DOOR COMPL RH 10 PCE RACK DRIVER S DOOR A9107200100 6000 LU DRIVE R S DOOR COMPL RH 10 PCE RACK DRIVER S DOOR A9107200100 6000 LU DRIVE R S DOOR COMPL RH 10 PCE RACK DRIVER S DOOR A9107200100 6000 LU DRIVE R S DOOR COMPL RH 10 PCE RACK DRIVER S DOOR A9107200100 6000 LU DRIVE R S DOOR COMPL RH 10 PCE RACK DRIVER S DOOR A9107200100 6000 LU DRIVE R S DOOR COMPL RH 10 PCE RACK DRIVER S DOOR A9107200100 6000 LU DRIVE R S DOOR COMPL RH 10 PCEGESTELL BODEN HINTEN A2 NCV3 A9066166168 MAINFLOOR RR / A2 ZWILLINGSBEREIFUNG 16 PCE GESTELL BODEN HINTEN A2 NCV3 A9066166168 MAINFLOOR RR / A2 ZWILLINGSBEREIFUNG 16 PCE GESTELL BODEN HINTEN A2 NCV3 A9066166168 MAINFLOOR RR / A2 ZWILLINGSBEREIFUNG 16 PCE GESTELL BODEN HINTEN A3 NCV3 A9066161968 REARFLOOR ASSEBLY / SUSI BEREIFUNG A3 18 PCE GESTELL BODEN HINTEN A2 NCV3 A9066166168 MAINFLOOR RR / A2 ZWILLINGSBEREIFUNG 16 PCE GESTELL BODEN VORN NCV3 A9066162700 MAIN FLOOR 65 PCE GESTELL BODEN HINTEN A2 NCV3 A9066166168 MAINFLOOR RR / A2 ZWILLINGSBEREIFUNG 16 PCE | 135 | PKG | MERCEDES BENZ VANS LLC | 1601, CHARLESTON, SC | DA******HER | AN, NETHERLANDS ANTILLES | 42157, ROTTERDAM | |
| 14-01-2019 | 100000 | RACK CRATE A0008307802 LU REFRIGERANT COMPRESSOR 60 PCE RACK WIRING A9074206900 5000 ZB BRAKE LINE 844 PCE RACK A9078308700 9B51 LU AIR CONDITIONER 2 PCE UNIVERSAL METALLIC RACK A9107600800 ZB LOCK R.E.DOOR 1800 PCE UNIVERSAL METALLIC RACK A9077373200 9K66 TRIM SLIDING DOOR LOAD. COMP. UPR AL2 AL 400 PCE RACK A9078308700 9B51 LU AIR CONDITIONER 2 PCE UNIVERSAL METALLIC RACK A9076925001 9H56 TRIM SIDE PANEL RR CTR LH AL4 60 PCE UNIVERSAL METALLIC RACK A9076926602 9H56 TRIM SIDE PANEL CTR LWR RH AL3 AL4 52 PCE UNIVERSAL METALLIC RACK A9076927100 9H56 TRIM SIDE PANEL RR LWR LH AL2 52 PCE RACK A9078308700 9B51 LU AIR CONDITIONER 2 PCE UNIVERSAL METALLIC RACK A9076923301 9H56 TRIM SIDE PANEL RR LWR RH AL4 60 PCE UNIVERSAL METALLIC RACK A9077370400 9H56 TRIM SLIDING DOOR LOAD. COMP. LWR AL2 AL 52 PCE UNIVERSAL METALLIC RACK A9077373000 9K66 TRIM SLIDING DOOR LOAD. COMP. LWR AL2 AL 180 PCE UNIVERSAL METALLIC RACK A9108600400 LU WINDSCREEN WASH BOTTLE 38 PCE UNIVERSAL METALLIC RACK A9077370300 9H56 TRIM SLIDING DOOR LOAD. COMP. LWR AL2 AL 52 PCE UNIVERSAL METALLIC RACK A9077471600 9K66 TRIM R. E. DOOR UPR 600 PCE UNIVERSAL METALLIC RACK A9077373000 9K66 TRIM SLIDING DOOR LOAD. COMP. LWR AL2 AL 180 PCE RACK A9078308700 9B51 LU AIR CONDITIONER 2 PCE UNIVERSAL METALLIC RACK A9108600400 LU WINDSCREEN WASH BOTTLE 38 PCE UNIVERSAL METALLIC RACK A9076923101 9H56 TRIM SIDE PANEL RR LWR LH AL4 60 PCE UNIVERSAL METALLIC RACK A9107662400 LU GUIDE RAIL UPR RH AL2 VAR3 16 PCE RACK CRATE A0008307802 LU REFRIGERANT COMPRESSOR 60 PCE UNIVERSAL METALLIC RACK A9077371200 9H56 TRIM SLIDING DOOR LOAD. COMP. UPR AL2 AL 120 PCE RACK A9078308700 9B51 LU AIR CONDITIONER 2 PCE UNIVERSAL METALLIC RACK A9077371200 9H56 TRIM SLIDING DOOR LOAD. COMP. UPR AL2 AL 120 PCE UNIVERSAL METALLIC RACK A9077373000 9K66 TRIM SLIDING DOOR LOAD. COMP. LWR AL2 AL 180 PCE UNIVERSAL METALLIC RACK A9076921501 9H56 TRIM SIDE PANEL RR LWR RH AL3 AL4 60 PCE UNIVERSAL METALLIC RACK A9077373000 9K66 TRIM SLIDING DOOR LOAD. COMP. LWR AL2 AL 180 PCE UNIVERSAL METALLIC RACK A9077470100 9K66 TRIM R. E. DOOR LWR RH 200 PCE RACK WIRING A9074208400 5000 ZB BRAKE LINE 600 PCE UNIVERSAL METALLIC RACK A9077373000 9K66 TRIM SLIDING DOOR LOAD. COMP. LWR AL2 AL 180 PCE RACK A9078308700 9B51 LU AIR CONDITIONER 2 PCE UNIVERSAL METALLIC RACK A9077470000 9K66 TRIM R. E. DOOR LWR LH 300 PCE UNIVERSAL METALLIC RACK A9076925101 9H56 TRIM SIDE PANEL RR CTR RH AL4 60 PCE UNIVERSAL METALLIC RACK A9077373000 9K66 TRIM SLIDING DOOR LOAD. COMP. LWR AL2 AL 180 PCEUNIVERSAL METALLIC RACK A9073170100 CROSS MEMBER 65 PCE UNIVERSAL METALLIC RACK A9063120431 CROSS MEMBER C-PILLAR / 7 65 PCE UNIVERSAL METALLIC RACK A9066120410 CROSSARM OTR / OHNE LST 300 PCE UNIVERSAL METALLIC RACK A9073106000 ZB CROSS MEMBER 42 PCE UNIVERSAL METALLIC RACK A9063106409 ZB BRACKET / FUER VERSTAERKUNG 250 PCE UNIVERSAL METALLIC RACK A9077420700 REAR DOORPANELING RH WINDOW H-ROOF 35 PCE UNIVERSAL METALLIC RACK A9063120158 CONSOLE FRT RA RH 140 PCE UNIVERSAL METALLIC RACK A9066120410 CROSSARM OTR / OHNE LST 300 PCE UNIVERSAL METALLIC RACK A9066161312 SUPPORT ANGLE FRT / VERKLEIDUNG EINSTIEG 1500 PCE UNIVERSAL METALLIC RACK A9066101507 ZB LONGITUDINAL MEMBER OTR RR RH / A3 1 PCE UNIVERSAL METALLIC RACK A9066120410 CROSSARM OTR / OHNE LST 300 PCE UNIVERSAL METALLIC RACK A9066200214 ZB BRACKET / (WISCHERANLAGE) LL 1400 PCE UNIVERSAL METALLIC RACK A9073170100 CROSS MEMBER 65 PCE UNIVERSAL METALLIC RACK A9077420700 REAR DOORPANELING RH WINDOW H-ROOF 35 PCE UNIVERSAL METALLIC RACK A9063110195 STAMPED PARTS, MULTIPLEX RESHAPING 1000 PCE UNIVERSAL METALLIC RACK A9077420700 REAR DOORPANELING RH WINDOW H-ROOF 35 PCE UNIVERSAL METALLIC RACK A9066207100 ZB REINFORCEMENT LH 120 PCE UNIVERSAL METALLIC RACK A9077420700 REAR DOORPANELING RH WINDOW H-ROOF 33 PCE UNIVERSAL METALLIC RACK N000000004629 HEX SCREW MBN 10105-M 8 MAT X30-8.8 DBL 700 P CE N914007006047 SWASSEMBL N 14007-M 6X 12 B-8.8 4650 PCE N914007006047 SWASSEM BL N 14007-M 6X 12 B- 8.8 4650 PCE N914007006047 SWASSEMBL N 14007-M 6X 12 B- 8.8 4650 PCE N000000004629 HEX SCREW UNIVERSAL METALLIC RACK A9073106000 ZB CROSS MEMBER 19 PCE UNIVERSAL METALLIC RACK A9077420700 REAR DOORPANELING RH WINDOW H-ROOF 37 PCE UNIVERSAL METALLIC RACK A9063110795 STANCHION/ F. C-SAEULE QUERTRAEGER 450 PCE UNIVERSAL METALLIC RACK A9066161312 SUPPORT ANGLE FRT / VERKLEIDUNG EINSTIEG 1500 PCE UNIVERSAL METALLIC RACK A9063110450 GUIDE TUBE / T2 T2 520 PCE A9063110450 GUIDE TUBE / T2T2 520 PCE A9063110450 GUIDE TUBE / T2 T2 52 0 PCE A9063110450 GUIDE TUBE / T2 T2 520 PCE N000000004629 HEX SCREW MBN 10105-M 8 MAT X3 0-8.8 DBL 1400 PCE N000000004629 HEX SCR EW MBN 10105-M 8 MAT X30-8.8 DBL 1400 P UNIVERSAL METALLIC RACK A9077420700 REAR DOORPANELING RH WINDOW H-ROOF 35 PCE UNIVERSAL METALLIC RACK A9063100357 ZB REINFORCING ANGLE / F. LASTSCHIENE T2 600 PCE UNIVERSAL METALLIC RACK A9076824800 INSULATION FIREWALL 800 PCE A9076824800 INSULATION FIREWALL 800 PCE A0079893971 7604 ADHESIVE / BE TAGUARD KP 05 12,500 KGM UNIVERSAL METALLIC RACK A9063120431 CROSS MEMBER C-PILLAR / 7 65 PCE UNIVERSAL METALLIC RACK A9066100014 ZB CROSS MEMBER OTR / O. LST 250 PCE UNIVERSAL METALLIC RACK A9066120410 CROSSARM OTR / OHNE LST 300 PCE UNIVERSAL METALLIC RACK A9107420300 SUPPORT UPR LH H-ROOF 1175 PCE UNIVERSAL METALLIC RACK A9073170100 CROSS MEMBER 65 PCE UNIVERSAL METALLIC RACK A9063120431 CROSS MEMBER C-PILLAR / 7 65 PCE UNIVERSAL METALLIC RACK A9063110995 STANCHION/ F. HINTERACHSQUERTRAEGER 1000 PCE UNIVERSAL METALLIC RACK A9066120410 CROSSARM OTR / OHNE LST 300 PCE UNIVERSAL METALLIC RACK A9063120561 STANCHION350 PCE UNIVERSAL METALLIC RACK A9073170100 CROSS MEMBER 65 PCE UNIVERSAL METALLIC RACK A9076824600 INSULATION FIREWALL 100 PCE A0019896320 7604 SEALING COMPOUND / DBL 6069.20 84 KGM A0019896 320 7604 SEALING COMPOUND / DBL 6069.20 84 KGM A0019896320 7604 SEALING COMPOUND / DBL 6069.20 84 KGM A0019896320 7604 SEALING COMPOUND / DBL 6069.20 84 KGM UNIVERSAL METALLIC RACK N000000000452 TAPPINGSCREW MBN 10169-ST4,2X 9,5-R 12000 PCE N0000 00004629 HEX SCREW MBN 10105-M 8 MAT X30-8.8 DBL 700 PCE N000000004629 HEX SCREW M BN 10105-M 8 MAT X30-8.8 DBL 1400 PCE N9 14007006047 SWASSEMBL N 14007-M 6X 12 B- 8.8 3100 PCE N914007006047 SWASSEMBL N UNIVERSAL METALLIC RACK A9066100014 ZB CROSS MEMBER OTR / O. LST 250 PCE MBN 10105-M 8 MAT X30-8.8 DBL 700 PCE N000000004629 HEX SCREW MBN 10105-M 8 MAT X3 0-8.8 DBL 700 PCE A9063110450 GUIDE TUB E / T2 T2 130 PCE A9066307016 ZB REINFORCEMENT / SITZBEFESTIGUNG 150 PCE A9066307016 ZB REINFORCEMENT / SITZBEFESTIGUNG 150 PCE A9066307016 ZB REINFORCEMENT / SITZBEFES TIGUNG 150 PCE A9066307016 ZB REINFORCE MENT / SITZBEFESTIGUNG 150 PCE A9066307 016 ZB REINFORCEMENT / SITZBEFESTIGUNG 150 PCE CE N000000004629 HEX SCREW MBN 10105-M 8 MAT X30-8.8 DBL 700 PCE A9066307016 ZB REI NFORCEMENT / SITZBEFESTIGUNG 60 PCE A9 066307016 ZB REINFORCEMENT / SITZBEFESTIGUNG 60 PCE A0019896320 7604 SEALING COMPOUND / DBL 606 9.20 84 KGM A0019896320 7604 SEALING COMPOUND / DBL 6069.20 84 KGM A0019896 320 7604 SEALING COMPOUND / DBL 6069.20 84 KGM 14007-M 6X 12 B- 8.8 3100 PCE N0000 00004629 HEX SCREW MBN 10105-M 8 MAT X30-8.8 DBL 1400 PCERACK TRANSFER UNIT A9072800600 LU TRANSFER CASE, TWO-SPEED I=4,182 4 PCE PALLET STANDARD A9074920000 LU BRACKET 400 PCE RACK A9078308700 9B51 LU AIR CONDITIONER 2 PCE RACK A9078308700 9B51 LU AIR CONDITIONER 2 PCE RACK A9078308700 9B51 LU AIR CONDITIONER 2 PCE RACK A9078308700 9B51 LU AIR CONDITIONER 2 PCE PALLET STANDARD A9079058506 LU KEY WITH 2 BUTTONS 315MHZ 16 PCE A9066820809 INSULAT ION 90 PCE A9066820809 INSULATION 90 PCE A9066820809 INSULATION 90 PC E A9066820809 INSULATION 90 PCE A90790 58506 LU KEY WITH 2 BUTTONS 315MHZ 16 PCE A9079058406 LU KEY WITH 2 BUTTONS 315MHZ UNIVERSAL METALLIC RACK A9078300800 LU REFRIGERANT LINE 100 PCE RACK A9078308700 9B51 LU AIR CONDITIONER 2 PCE PALLET A9074601902 9116 ZB STEERING WHEE L FAMS VAR1 SHFT-ROCKER- 30 PCE PALLET STANDARD A9078309500 LU MOLDED HOSE 360 PCE A9078309200 LU MOLDED HOSE 640 PCE A9078309200 LU MOLDED HOSE 640 PCE A9078309100 LU MOLDED HOSE 540 PCE A9078309500 LU MOLDED HOSE 360 PCE A907 8309200 LU MOLDED HOSE 640 PCE A9078309 100 LU MOLDED HOSE 540 PCE A9078309100 RACK A9078308700 9B51 LU AIR CONDITIONER 2 PCE UNIVERSAL METALLIC RACK A9108600400 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SHACKLE 2700 PCE RACK A9078308700 9B51 LU AIR CONDITIONER 2 PCE UNIVERSAL METALLIC RACK A9079880300 SPACER ELEMENT 383 PCE PALLET A9066140800 MOUNTING RAIL CTR 75 PCE PALLET A9078300701 LU MOLDED HOSE 225 P CE RACK A9078308700 9B51 LU AIR CONDITIONER 2 PCE RACK A9078308700 9B51 LU AIR CONDITIONER 2 PCE RACK A9078308700 9B51 LU AIR CONDITIONER 2 PCE RACK A9078308700 9B51 LU AIR CONDITIONER 2 PCE 32 PCE A9066820809 INSULATION 9 0 PCE A9079058506 LU KEY WITH 2 BUTTONS 315MHZ 16 PCE A9079058406 LU KEY WITH 2 BUT TONS 315MHZ 32 PCE A9066820809 INSULAT ION 90 PCE A9079058406 LU KEY WITH 2 B UTTONS 315MHZ 32 PCE A9065012082 LU CO OLANT HOSE LWR / OM642 10 PCE A9108810 800 BRACKET FENDER RH 500 PCE A9108810800 BRA CKET FENDER RH 500 PCE N304032006004 HEXAGON NUT I SO 4032-M 6- 8 DBL9440. 4000 PCE N3 04032006004 HEXAGON NUT ISO 4032-M 6- 8 D BL9440. 4000 PCE N304032006004 HEXAGON NUT ISO 4032-M 6- 8 DBL9440. 4000 PCE A90783003 01 LU MOLDED HOSE 20 PCE A9078309200 L U MOLDED HOSE 400 PCE 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10143-M 8X 16- 8.8 2100 PCE N 910143008000 HXRD SCREW MBN 10143-M 8X 16- 8.8 2100 PCE N910105008013 HEX SCREW MBN 10105-M 8X 12- 8.8 1720 PCE N910 105008013 HEX SCREW MBN 10105-M 8X 12- 8.8 1720 PCE N910143008002 HXRD SCREW MB N 10143-M 8X 25- 8.8 5160 PCE A004990 5312 EAD SCREWS WITH HEXALOBULAR INTERNA 4500PCE A9066820809 INSULATION 150 PCE A90 66820809 INSULATION 150 PCE A9066820809 INSULATION 150 PCE A9066820809 INSULAT ION 150 PCE A9066820809 INSULATION 150 PCE A9066820809 INSULATION 150 PC E A9066820809 INSULATION 150 PCE A00499 05312 PAN HEAD SCREWS WITH HEXALOBULAR INTERNA 4500 PCE A0049905312 PAN HEAD SCREWS WITH HEXALOBULAR INTERNA 4500 PCE A0049905312 PAN HEAD SCREWS WITH HEXALOBULAR INTERNA 4500 PCE A0009917171 FASTENING CLIP 4400 PCE N000 000001424 HXRD SCREW MBN 10226-M 6X 45- 8. 8 1000 PCE N910143008002 HXRD SCREW M BN 10143-M 8X 25- 8.8 5160 PCE A00099 17171 FASTENING CLIP 4400 PCE A000545281 2 LU STOP LAMP SWITCH CE A0049905312 PAN HEADSCREWS WITH HEXALOBULAR INTERNA 4500 PCE A00 05452812 LU STOP LAMP SWITCH 180 PCE A9078309400 LU MOLDED HOSE 160 PCE A9066820809 INSULATION 150 PCE A9078309400 LU MOLDE D HOSE 160 PCE A9078309400 LU MOLDED HO SE 160 PCE A9066820809 INSULATION 150 PCE A9078309400 LU MOLDED HOSE 160 PCE A9078309400 LU MOLDED HOSE 160 PCE A9078309400 LU MOLDED HOSE 160 PCE A90 78309400 BACKING PLATE 378 PCE A9063150221 BACKI NG PLATE 378 PCE A9063150221 BACKING PL ATE 378 PCE A9063150221 BACKING PLATE 378 PCE A9066822609 INSULATION 70 PCE A9066822509 INSULATION 70 PCE A90 64927141 BRACKET 1600 PCE A9064921541 LU BRACKET / PRESSURE LINE 1350 PCE A90649 21541 LU BRACKET / PRESSURE LINE 1350 PC E A9064921541 LU BRACKET / PRESSURE LINE 1350 PCE A9064927141 BRACKET 1600 PCE A 9063150221 BACKING PLATE 378 PCE A90631 50221 BACKING PLATE 378 PCE A9063150221 BACKING PLATE 378 PCE A9074740100 BRAC KET 65 PCE A9078309400 LU MOLDED HOSE 40 PCE A9078309400 LU MOLDED HOSE 40 PCE EX SCREW MBN 10105-M 8 MAT X25-8.8 DBL 4950 PCE N000000004628 HEX SCREW MBN 10105-M 8 MAT X25-8.8 DBL 4950 PCE N00000000462 8 HEX SCREW MBN 10105-M 8 MAT X25-8.8 DBL 4950 PCE N000000004628 HEX SCREW MBN 1010 5-M 8 MAT X25-8.8 DBL 4950 PCE N00000000 4628 HEX SCREW MBN 10105-M 8 MAT X25-8.8 DBL 4950 PCE N000000004628 HEX SCREW MBN 1 0105-M 8 MAT X25-8.8 DBL 4950 PCE N00000 0004628 HEX SCREW MBN 10105- M 8 MAT X25-8.8 DBL 4950 PCE SCREW MBN 10105-M 8 MAT X25-8.8 DBL 33 00 PCE N000000004628 HEX SCREW MBN 10105-M 8 MAT X25-8.8 DBL 3300 PCE N000000004628 HEX SCREW MBN 10105-M 8 MAT X25-8.8 DBL 3300 PCE N000000004628 HEX SCREW MBN 10105- M 8 MAT X25-8.8 DBL 3300 PCE N0000000046 33 HEX SCREW MBN 10105-M 8 MAT X50-8.8 DBL 800 PCE N000000004633 HEX SCREW MBN 101 05-M 8 MAT X50-8.8 DBL 800 PCE N0000000 04633 HEX SCREW MBN 10105-M 8 MAT X50-8.8 DB L 1600 PCE N000000004633 HEX SCREW MBN 10105 -M 8 MAT X50-8.8 DBL 1600 PCE N000000004 633 HEX SCREW MBN 10105-M 8 MAT X50-8.8 DBL 1600 PCE N000000004633 HEX SCREW MBN 10 105-M 8 MAT X50-8.8 DBL 1600 PCE A009990 6304 HEXALOBULAR DRIVE SOCKET HEAD CAP SCREW 800 PCE A0099906304 HEXALOBULAR DRIVE S OCKET HEAD CAP SCREW 800 PCE A907545550 0 BRACKET 100 PCE | 157 | PKG | MERCEDES BENZ VANS LLC | 1601, CHARLESTON, SC | DA******HER | AN, NETHERLANDS ANTILLES | 42157, ROTTERDAM | |
| 14-01-2019 | 590490 | FLOOR COVERING | 155 | PCL | AMERICAN HARLEQUIN CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GE******LOR | FR, FRANCE | 42776, FOS SUR MER | |
| 14-01-2019 | 590490 | FLOOR COVERING | 570 | PCL | GERFLOR NORTH AMERICA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GE******LOR | FR, FRANCE | 42776, FOS SUR MER | |
| 14-01-2019 | 570252 | FLOOR COVERING AND CARPETSFLOOR COVERING AND CARPETS | 24 | PKG | AUTONEUM NORTH AMERICA | 1703, SAVANNAH, GA | AC******S S | ES, SPAIN | 47094, VALENCIA | |
| 14-01-2019 | 441820 | WOODEN DOORS INCL. HARDWARE AND ACCESSORIES FROM SAPELI MAHAGONY, FLOOR PANEL LAMINATED WOOD, GATE COVERING, INTERIOR STAIRSTEPS, TIMBER STAIR STEPS, SCREEN WALL MAINLY ALUMINIUM PROFILE INCL. ACCESSORIES AND FASTENING MATERIAL, SAFETY GLASS, LAMINATED GLASS, PRESTRESSED GLASS FOR HANDRAIL AND ALL GLASS PAQUET, PULL TOOL, SPERE BUFFERS, ALLROUND TAPPING BLOCK, STICK ON SKIRTING, PLASTIC DISTANCE SPACERS EX SHIPPER HAMBERGER INSTALLATION KIT FOR WALL MOUNTED TOILETS, WASH BASIN, SUPPORT BRACKET, CHROMED WALL MOUNTED SHOWER HEAD, CHROMED SYPHON, CHROMED WASTE FOR WASH BASIN, ADAPTER STAIR LANDING, GLASS RAILING, BEADWORK MERANTI, DRAIN GUTTER, MOUNTING AND FASTENING MATERIAL DOOR, MOUNTING AND FASTENING MATERIAL EX SHIPPER ACHENBACH FOR MEMORY, POLISHED TOILET ROLL, MEMORY THERMOSTATIC MIXER EX SHIPPER AGAPE HS CODE: 44182010, 44181010, 44189990, 76042100, 73269060, 44072510, 76101000, 70072900, 82055980, 82055910, 39269097, 44187500, 32149000, 39269097,44129950, 6910900, 76109090, 84818019, 8481900, 73249000, 94039010 84818011, 94036090, 83024200, 70099200, | 73 | PKG | HOUSE CONCEPTS LLC | 2811, OAKLAND, CA | AC******HER | DE, GERMANY | 42879, STADERSAND | |
| 16-01-2019 | 940520 | HANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS IN V NO.:16771/SH & DT.:15.10.20 18 P.O.NO.:1655155PBM SB NO .:9552155 & DT.:11.12.2018 H TS CODE:9405208010 SHIPPER: STALWART HOMESTYLES INFOCITY 216 TWO HUNDRED SIXTEEN CART ON ONLY) CONTAINING: ITEM MAD E OF COTTON, INV# ALM/HM/387 /18-19 DTD:16-11-2018 PO# 2 0970337WER SKUNO#5079698,5855 208, PCS: 1064 TOTAL N. WT: 183.980KGS S.B NO/DT.:957475 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1694003-WEM DTD 18/10/2018 SKU 5917539 5917596 5917646 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1695640-W EM DTD. 23/10/2018 SKU NUMB ERS : 4678199 4683827 THE DESCRIPTION AS PER COMMERCIAL PHASE II () 1 12-DEC-18 SHIPPER: AESTHE TIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR RCIAL INVOICE NUMBER : E/G/ 18-19/04379 DTD . 11/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 297 PCS HTS 57 03.10.2000 S.B NO/DT.:9569233 12-NOV-18 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL L INES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19 /04352 DTD , 10/12/2018 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 3 PCS HTS 5702.91. 3000 S.B NO/DT.:9569060 12-DE C-18 | 835 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 16-01-2019 | 320417 | 1 CARTONS YELLOW FLORAL PRINT 90X180CM 100% SILK WHITE BA SED MULTI COLOUR PRINT 90X180 CM 100% SILK WHITE BASED RED FLORAL PRINT 90X180CM 100% S ILK PINK FLORAL PRINT 90X180C M 100% SILK BLACK AND MULTI 1 CARTONS YELLOW FLORAL PRINT 90X180CM 100% SILK WHITE BA SED MULTI COLOUR PRINT 90X180 CM 100% SILK WHITE BASED RED FLORAL PRINT 90X180CM 100% S ILK PINK FLORAL PRINT 90X180C M 100% SILK BLACK AND MULTI 1 CARTONS GREEN/ BLACK BOARDE R PRINT 90X180CM 100% SILK B LACK BOARDER YELLOW PRINT 90X 180CM 100% SILK RED WITH WHI TE DOT PRINT 90X180CM 100% SI LK INVOICE NO. 1746 DT. 05.1 2.2018 SB. NO. 9602891 DT. 13 1 CARTONS GREEN BLACK BOARDER PRIN 90X180CM 100% SILK BLA CK BOARDER YELLOW PRINT 90X18 0CM 100% SILK RED WITH WHITE DOT PRINT 90X180CM 100% SILK INVOICE NO. 1746 DT. 05.12. 2018 SB. NO. 9602891 DT. 13.1 40 CARTONS 90% LEATHER, 10% C OTTON HANDLOOM DURRIES (FLOOR COVERING) PO # 2500421596 D EPT. NO. 48 INV.NO. SSE18190 496 DATE 12.12.2018 TOTAL PC S: 540 TOTAL BALES: 180 SB N O :9611031 SB DATE :13/12/20 150 CARTONS INDIAN HAND MADE FLAT WOVEN COTTON PO NUMBER : 2500511300 TOTAL CA RTONS : 330 TOTAL QUAN TITY : 330 INVOICE NUMBER : EX/CPT/562/2018-19 S.B NO./ DATE : 9394753 DATE 40 CARTONS INDIAN ARTWARES OF IRON, WOOD & STEEL PO NO. 2 500266961 INV NO. 217/G DTD. 01.12.2018 TOTAL PKGS. 80 CT N TOTAL PCS 240 S.BILL NO: 9 582602 DTD: 12.12.2018 20 CA RTONS 20 CARTONS 4 CARTONS FILLED PILLOW-SHELL -FRONT-64% COTTON, 31% VISCOS E, 5% LINEN,BACK-85% COTTON, 15% LINEN, LINING-100% COTT ON,FILLING-100% POLYESTER POW ERLOOM WOVEN MADE UPS. PO NUM BER HS 25 - 139256, W-20 24 CARTONS 3240 BLSH LLAM PO NO. 2500467349 24 CARTONS 2 4 CARTONS 24 CARTONS 24 CAR TONS 24 CARTONS 50 CARTONS 100% COTTON TUFTED BATHMATS (FLOOR COVERING) P O # 2500511528 DEPT. NO. 48 I NV.NO. SSE18190497 DATE 12.1 2.2018 TOTAL PCS: 300 TOTAL BALES: 150 SB NO :9610998 SB DATE :13/12/2018 HS CODE- 5 26 CARTONS HANDICRAFTS / ARTW ARES OF IRON PO NO. 200018788 3 INV NO. 2002/90/2018 DTD. 01.12.2018 TOTAL PKGS. 230 C TN TOTAL PCS . 690 S.BILL NO : 9598411 DTD : 13.12.2018 2 7 CARTONS 27 CARTONS 23 CAR 6 CARTONS HANDICRAFTS / ARTWA RES OF IRON PO NO. 2000187886 INV NO. 2002/90A/2018 DTD. 01.12.2018 TOTAL PKGS.40 CTN TOTAL PCS. 120 S.BILL NO: 9 598411 DTD : 13.12.2018 7 CA RTONS 7 CARTONS 6 CARTONS 6 CARTONS 100% COTTON HANDTUF TED BATH RUG PO NO. 20002851 01 5 CARTONS 6 CARTONS 33 CARTONS HANDICRAFTS / ARTW ARES OF IRON PO NO. 250026712 2 INV NO. 2002/90B/2018 DTD. 01.12.2018 TOTAL PKGS 250 TOTAL PCS. 750 S.BILL NO: 959 8411 DTD : 13.12.2018 33 CAR TONS 34 CARTONS 50 CARTONS 3 CARTONS 100% COTTON HANDTUF TED BATH RUG PO NO. 20002853 53 4 CARTONS 40 CARTONS ARTISTIC HANDICRAF TS PO NO. 2500266880 INV NO. TDIPL 55 /18-19 DTD. 17.11.2 018 TOTAL QTY. 120 CTN TOTA L PCS. 360 40 CARTONS 40 CAR TONS COLOUR PRINT 90X180CM 100% S ILK BLACK/WHITE DOT WITH COLO UR BOARDER 90X180CM 100% SILK RED BOARDER FLORAL PRINT 90 X180CM 100% SILK BUTTERFLY P RINT 90X180CM 100% SILK RED MULTI COLOUR PRINT 90X180CM 1 00% SILK INVOICE NO. 1746 DT. 05.12.2018 SB. NO. 9602891 DT. 13.12.2018 PO NO. 100051 4555 -- SHRCOENG ELITEDE8 MRIMP SIMRAN TARASHHH JBKK KINT SHIVSHAK KANOGLO CHAM PO HTS CODE 1 CARTONS 1 CA RTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS COLOUR PRINT 90X180CM 100% S ILK BLACK/WHITE DOT WITH COLO UR BOARDER 90X180CM 100% SILK RED BOARDER FLORAL PRINT 90 X180CM 100% SILK BUTTERFLY P RINT 90X180CM 100% SILK RED MULTI COLOUR PRINT 90X180CM 1 00% SILK INVOICE NO. 1746 DT. 05.12.2018 SB. NO. 9602891 DT. 13.12.2018 PO NO. 100051 4558 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CAR TONS .12.2018 PO NO. 1000514557 1 CARTONS 1 CARTONS 2.2018 1 CARTONS BLACK BOAR DER YELLOW PRI 1 CARTONS RED WITH WHITE DOT PRINT 18 HS CODE- 42050090 NT. WEI GHT: 1428.000 KGS. GR. WEIGHT : 1482.000 KGS. IEC CODE: 330 0003164 FREIGHT COLLECT SER VICE TYPE: CFS/CFS 40 CARTONS 40 CARTONS 20 CARTONS 20 CARTONS 20 CARTONS D 06.12.2018 TOTAL : 330 ROL LS 20 CARTONS 20 CARTONS 20 CARTONS 60 CARTONS 60 CART ONS - 098436 TOTAL CARTONS 1 08 BOX TOTAL QUANTITY 600 PCS INVOICE NUMBER EHD/195/2 018-19 DATE: 19.10.2018 S.B NO./ DATE 9578460 DATE: 1 2.12.2018 4 CARTONS 4 CARTON S 4 CARTONS 2 CARTONS 2 CA RTONS 2 CARTONS 2 CARTONS 1 4 CARTONS 14 CARTONS 14 CAR TONS 14 CARTONS 7 CARTONS 7 CARTONS 7 CARTONS 7 CARTON S 7039010 NT. WEIGHT: 900.000 K GS. GR. WEIGHT: 945.000 KGS. IEC CODE: 3300003164 FREIGHT COLLECT SERVICE TYPE: CFS/C FS 50 CARTONS 50 CARTONS TONS 23 CARTONS 24 CARTONS 26 CARTONS 27 CARTONS 27 CA RTONS 7 CARTONS 7 CARTONS 50 CARTONS 50 CARTONS | 1680 | CTN | WINNERS MERCHANTS INTERNATIONAL L | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | |
| 16-01-2019 | 570299 | HANDICRAFTS OF GLASS & RATTAN ARTWARES. INV: BR618/18-19 D T.11.12.18 PO: 20969307WER S B: 9566676 DT 12/12/2018 SKU : 2549155, 5033916 HTS: 94055 04000 SHIPPER: BRASSEX INDI A NEAR OVERHEAD BRIDGE RAMPU COTTON RUGS (FLOOR COVERINGS) ( POWERLOOM WOVEN- NOT PILED ) PURCHASE ORDER#1680206PKM DEPT: 902 HSCODE: 5702.99.05 .00 SKU# 5677567, 5677609, 56 77658 INV#AIM1732/18-19 DT. 01-12-2018 S.B.NO.:9365659 DT COTTON RUGS (FLOOR COVERINGS) ( POWERLOOM WOVEN- NOT PILED ) PURCHASE ORDER#1680465PKM DEPT: 902 HSCODE: 5702.99.05 .00 SKU#1071005, 1071096, 108 2523, 879820 INV#AIM1733/18- 19 DT. 01-12-2018 S.B.NO.:9 BRASS FRAMED MIRROR WITH MDF BACKING (REFLECTING GLASS AREA 14418 CMSQ. SHIPPER: DYNA TECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN,PILED) PUR CHASE ORDER#1684087WEM DPET:8 09,HSCODE:5702.92.10.00 SKU# 5758336 INV#AIM0000/18-19 DT .02-12-2018 FREIGHT COLLECT S.B NO/DT.:9573547 12-DEC-18 POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN,PILED) PUR CHASE ORDER#1684122WEM DPET:8 09,HSCODE:5702.92.10.00 SKU# 1938931, 207655, 3434236 INV# AIM0000/18-19 DT.02-12-2018 FREIGHT COLLECT S.B NO/DT.:95 HANDICRAFTS OF S.STEEL ARTWAR ES S.B NO/DT.:9561522 11-DEC- 18 SHIPPER: A C BROTHERS L AKRI FAZALPUR NH-24 DELHI ROA D 649 (SIX HUNDRED FORTY NINE C ARTON ONLY) CONTAINING: ITEM MADE OF COTTON WOVEN INV# ALM/HM/478/18-19 DTD:11-12-20 18 PO# 20970352WER SKUNO# 11 56845,4968627,6571703 PCS: 25 96 TOTAL N. WT: 264.480KGS R ROAD .:05.12.18 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAK AHARA ROAD, SADAR, MIRZAPUR ( UP) INDIA 365566 DT.:05.12.18 FREIGHT C OLLECT SHIPPER: ABC INDUSTRIES NAK AHARA ROAD, SADAR, MIRZAPUR ( UP) INDIA 73636 12-DEC-18 S.B NO/DT.:9581983 12-DEC-18 SHIPPER: AESTHETIC LIVING ME RCHANTS PVT PLOT 118, SEC 08, IMT MANESAR | 1473 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 16-01-2019 | 570310 | 3404378 1670772PTM RUG - HAND TUFTED 100% WOOL PILE 3 X 5 MULTI S.B NO/DT.:9252 975 30-NOV-18 SHIPPER: MALT I RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 5496737 1674955PTM RUG - HAND TUFTED 100% WOOL PILE 3 X 5 MULTI INVOICE NO. : M R-211B/18-19 3039211 1659476PTM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 IVORY 3039187 1659487PTM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 CHARCOAL 3039435 1670765PTM RUG - HAND TUFTED 100% WOOL PILE 3 X 5 CHARCOAL 1010508 1680386PTM RUG - HAND TUFTED 100% WOOL PILE 3 X 5 GREY 3749772 1680178PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND LIGHT PINK 3749624 1683299PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 NAVY 9242459 1683300PKM RUG - HAND TUFTED 100% WOOL PILE 9 X 12 IVORY/GREY 8218950 1687665PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 IVORY/NAVY 190554 1613734PKM RUG - H AND WOVEN 100% WOOL PILE 5 X 8 GRY VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1668487-WEM DTD 18/08/2018 SKU 6179936 THE DESCRIPTION AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1682 605-WEM DTD 18/09/2018 SKU N UMBERS : 2197361 THE DESC RIPTION AS PER COMMERCIAL I WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1662297PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU#4630054, 4630088 INV#A IM1714/18-19 DT. 01-12-2018 S.B.NO.:9329751 DT.:04.12.18 WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1680358PTM DE PT: 28 HSCODE: 5703.10.20.00 SKU# 8861700, 8861866 INV#A IM1718/18-19 DT. 01-12-2018 S.B.NO.:9329885 DT.:04.12.18 HAND TUFTED WOOLEN CARPETS OR DER NO.: 1680381PTM & 1680435 PTM QUANTITY: 77 PCS. HTS CO DE : 5703102000 INVOICE NO.: E- 6966 DATED: 22/11/2018 SHIPPING BILL NO.: S.B NO/DT. :9513430 10-DEC-18 SHIPPER: HAND WOVEN COTTON POOF ORDER NO.: 20980456WER QUANTITY: 13 2 PCS. HTS CODE : 9404901000 INVOICE NO.: E- 6898 DATED: 21/11/2018 SHIPPING BILL NO .: S.B NO/DT.:9542156 11-DEC- 18 ARTWARES OF IRON FABRIC ALUM MDF MARBLE & ELE.FITTING PO#1 688508PTM & 1668326PTM SKU#72 83209 & 2072276 TOTAL PCS#75P CS INV.NO.8063/PBM/18 DTD 0 7.12.2018 HTS#9405206010 SB# 9509050 DTD 10.12.2018 SHIPP DECORATIVE PILLOW COVER: 100% COTTON WOVEN 24X24 INCHES P O.NO. 20947686PBR INVOICE NO. CCHI/1168/18-19 SHIPPING BIL L NO. 9532036 DT. 10.12.2018 SHIPPER: CLASSIC CONCEPT H OME INDIA PVT HOSIERY COMPLEX DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 PO.NO. 20962095P BR INVOICE NO. CCHI/1193/18-1 9 SHIPPING BILL NO. 9531716 DT. 10.12.2018 DRAWER PULL PO NO:1698650PTM TOTAL 950 PCS S.B NO/DT.:955 2583 11-DEC-18 INVOICE NO: 10 3/DE/E/18-19 SHIPPER: DENZ ENTERPRISES F-14 SECTOR 111 () NUMBER : E/G/18-19/04284 DTD. 06/12/2018 SHIPPING BILL NU MBER FREIGHT COLLECT QTY 5 PCS HTS 5703.10.2000 S.B NO /DT.:9446034 08-DEC-18 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES PO BOX A 4, MIRZAPUR NVOICE NUMBER : E/G/18-19/042 85 DTD. 06/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 32 PCS HTS 5703.30.2000 S.B NO/DT.:9437431 08-DEC-18 FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA FREIGHT COLLECT RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 ER: R H INTERNATIONAL ABDULL A INDUSTRIAL ESTATE 0 PO NATI ONAL HIGHWAY NO.24 RAMPUR PHASE - II ( EXTN) | 738 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 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 |
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