| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 681599 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20958872W ER INV NO:- SCI/1184/2018-19 S/BILL NO:- 8862044 S/BILL DT:- 13.11.2018 SHIP TO:- WE LAX RETAIL 21508 BAKER PARKW POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1668561WEM DEPT:809 HSCODE: 5702.92.10 .00 SKU# 5384487, 5384503, 85 55813 INV#AIM1461/18-19 DT. 01-11-2018 S.B.NO.:8812123 DT HAND WOVEN MANMADE FIBRE KILIM RUG/ HAND WOVEN WOOLEN RUG & HAND TUFTED WOOLEN CARPETS ORDER NO.:1657672WEM & 16684 48WEM QUANTITY: 333 PCS. HT S CODE : 5702921000,570310200 0,57024120 00 & 5702990500 57 MEDIA CONSOLE WITH METAL FRAME AND WOOD SHELF S.B NO.:8901 903 15-11-2018 SHIPPER: AA KAAR IRON CREATIONS PVT LTD 8 12/G-25 & 26,SAMTEL ZONE RIIC O INDUSTRIAL AREA ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-391/2018-19 DT. 01.11.2018 PO NO.20958912WER IEC NO.0699000149 HS CODE 6 8159990 S.B NO.:8831684 12-1 1-2018 SHIPPER: AMIT EXPORT S EPIP SHASTRIPURAM AGRA-282 AY CITY OF INDUSTRY, CA, 917 89 UNITED STATES BUYER:- WI LLIAMS-SONOMA SINGAPORE PTE L TD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 53977 5 65 6831 5900 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA .:10-11-18 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAK AHARA ROAD, SADAR, MIRZAPUR ( UP) INDIA 02913000 INVOICE NO.E-6201 DA TED: 27/10/2018 SHIPPING BI LL NO.: S.B NO.:8850122 13-1 1-2018 SHIPPER: RAJ OVERSEA S PLOT NO 149-154 SECTOR 25 H UDA INDUSTRIAL AREA PANIPAT 1 32103 001 (INDIA) | 1255 | CTN | 2709, LONG BEACH, CA | ****** | SG, SINGAPORE | 55976, SINGAPORE | ||
| 08-01-2019 | 620910 | HAIR ACCESSORIESHAIR ACCESSORIESHAIR ACCESSORIES 3PK SCRUBBING PADS 10PK LT DUTY SCROUER W CLIPSTRIP 2PK TERRY NET/2PK METALLIC SCOURER 3PK SB MF SPONGE DENTURE BRUSH TOOTHBRUSHES W/CUP&HOLDER 6P GLITTER DOORKNOB HANGER 8CT.FASHION PERMANENT MARKERS POM POM ICE CREAM CONE LIP ON DISPOSABLE FACE MASK PLAYSKOOL CRAYONS 10CT RUG UNDERLAY POLY INDEX DIVIDERS 8CT STICKER HAIR ACCESSORIES PLATE 12PCS FLORAL SHAPED PAPER PLATE SPRING DIECUT EDGE NAPKIN 16CT DUSTER SQURE CAKE 2PK W/LID CLRD PDQ EYEGLASS CASE PADDLE HAIRBUSH, FOAM HANDLE HAIRBRUSH, BASIC HAIRBRUSH ASTD SELF STAY HAIR ROLLER 4/6CT FOAM HAIR ROLLERS 8/10PK TOILET PLUNGER SB SPONGE MOP W/LONG HANDLE SB COTTON MOP W/LONG HANDLE POLYESTER PLACEMAT LICENSED STICKER PAD PLAYING CARD 2PK CS PAPER DECORATION GARLAND PAPER DECORATION BATTERIES BED SHEET STRAPS ROLLING PIN METALC COLR FLSHLITE 1LED 20LM LED WALL TAP LIGHT 12 COB LED HEADLAMP PUMNICE STONE EYESHADOW APPLICATOR 20CT SHOELACE EARPHOES METALIC FABRIC EARBUDS BATTERY OPERATED TBRUSH SOFT CHLD 24PC NEW TOWER PUZZLE PDQ KIDS TOOTHBRUSHES 3PK SOFT TOOTHBRUSH 4PK 3 STYLES PLUSH BONE 10IN ASTD NAIL GLUE PEDICURE SET 5PC 1PC MARKER PENS BUBBLE TOYS WHITE BOARD MARKER PENS WRIST SUPPORT 1PC, ANKLE SUPPORT 2PK, KNEE SUPPORT 1PK SILKY WOMENS INSOLES 1 PAIR NO SOLID WOOD PACKING MATERIALS @COUNTY,ZHEJIANG,CHINA(321037) T/F 0579-2910858/2910388 2. FOURSTAR GROUP UNIT A,8/F.,KAISER ESTATE,PHASE I,41 MAN YUE STREET,HUNG HOM,KOWLOON,H.K. 999077 T/F 00852-34719139/23630459 3. CHEERWAY ENTERPRISES CO.,LTD THE 5TH FLOOR NO.168 CHANGSHOU EAST ROAD PANHUO INDUSTRIAL ESTATE NINGBO ZHEJIANG CHINA 315000 T/F 0574-28695412 4. CIXI DAWEI PEN MANUFACTURER CHENGNAN,GUANHAIWEI TOWN,CIXI,NINGBO,CHINA 315000 T/F 0574-87766282/87773746 5. YIWU DAMING TOY CO.,LTD NO.169,WULIAN ROAD,YIWU CITY, ZHEJIANG PROVINCE,CHINA 322000 T/F 13735764867 6. NINGBO DOLLARMAX CO.,LIMITED ROOM2502,YONGBANG BUILDING,NO.188 TAI AN ZHONG ROAD,YINZHOU DISTRICT NINGBO CHINA 315000 T/F 574-87466679 7. LANXI COLORLUTIONS ART SUPPLIES CO.,LTED 133#ENTREPRENEURIAL AVENUE LIGHT INDUSTRIAL LANXI CITY ZHEJIANG PROVINCE CHINA 321106 T/F 0579-88130085 8. SILVER TIMING LIMITED 8/F,PIONEER PLACE,33 HOI YUEN ROAD ,KWUN TONG HONGKONG 999077 T/F 00852-2152 4393 9. SHAOXING CHAOFENG STATIONERYSTATIONERY CO.,LTD 3 FLOOR BUILDING NO.1SUNDUAN INDUSTRIAL PARK SUNDUAN TOWN SHAOXING ZHEJIANG CHINA 312000 T/F 0575-8821338/88212518 10. NINGBO WINNPRIME IMPORT&EXPORT CO.,LTD NINGBO FLAT,8/F,BIHUA BLOCK,CHINA TOWN,NINGBO 315043,CHINA T/F 0574-55129013 11. LVZE ELASTIC FACTORY NO 118 TUANJIE VILLAGE,DACHEN TOWN,YIWU CITY,ZHEJIANG PROVINCE,CHINA 322000 T/F 0579-6241 2345 12. LIN AN THUMB CLEANING PRODUCTS CO.,LTD YANGDAI ROAD#49,JINNAN BLOCK LINAN ZHEJIANG CHINA 311300 T/F 0571-63801717/63787118 13. MAKESELLER GROUP INC.25-4 GANGXI ROAD,WESTERN OF NINGO FREE TRADE NINGBO,CHINA 315000 T/F 0574-87321635/87307450 14. EUGENIA EYEWEAR CO.,LTDNO.115,EAST YOUCANG ROAD DEVELOPMENT ZONE., WENZHOU,CHINA 325000 T/F 0577-856222207/85622206 15. NINGBO RAVO INDUSTRIAL CO.,LTD NO,188 CHANGYANG ROAD HONGTANG JIANGBEI DISTRICT NINGBO CHINA 315000 T/F 0574-87562962/87562993 16. WENZHOU XIUSHUILEITIAN IMP&EXP CO.,LTD 2/F,238,XISAN ,LONGGANG TOWN,CANGNAN COUNTY WENZHOU ZHEJIANG CHINA 325000 T/F 0577-25698541 17. FLORAL SEASON HOME FASHIONS CO.,LTD ROOM 801,PROFIT PLAZA,NO.76,WEST HUANGPU ROAD,GUANGZHOU, CHINA 510620 T/F 0574-38390766 18. PEACHTREE PLAYTHINGS (HK) LTD. RM 2808-15,28/FL.,PENINSULA TOWER,NO.538 CASTLE PEAK ROD,CHEUNG SHA WAN,KOWLOON,HONG KONG. 999077 T/F 852-2375-4880/23755300 19. NINGBO MUSTANG BATTERY CO.,LTD. NO.818 RONGJI ROAD ZHENHAI NINGBO CHINA 315000 T/F 0574-86593265/86593227 20. NINGBO ND SOUTHERN INTERNATIONAL TRAD CO.,LTD 12A/F NO.6 CENTURY ORIENTAL PLAZA,JIANGDONG DISTRICT,NINGBO CHINA 315000 T/F 0574-87706266 21. SHALOM INTERNATIONAL HONG KONG LTD. RM.2504,25/F KING PALACE PLAZA 52A SHA TSUI ROAD TSUEN WAN,NT.HONG KONG 999077 T/F 00852-23694037 22. DOLLAR CONNECTION LTD ROOM 511-4,HUNGHOM COMMERCIAL CENTRE,TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLOON,HONG KONG 999077 T/F 00852-2362 0281/2765 7239 23. FOURSTAR GROUP INC. 12FL NO.54 SEC. 4, MIN SHENG E. RD., TAIPEI, TAIWAN T/F 0755-83156100@412/83076626 24. RED BIRD HONG KONG LIMITED ROOM 1113,11TH FLOOR,CHINACHEM GOLDEN PLAZA,77 MODY ROAD,TST EAST KOWLOON,HONG KONG 999077 T/F 00852-21704177/21704178 25. GDCP RICHMAX INTERNATIONAL LIMITED RM 1409-13 SHENZHEN LIGHT BLDG 1002 AIGUO RD SHENZHEN CHINA 518003 T /F 0755-82673400-107/82379158 26. NINGBO HOME-DOLLAR IMP AND EXP CORP.69 GUANGYUAN RD.JIANGBEI-DISTRICT,NINGBO ,CHINA 315000 T/F 0574-88195671/88195688HAIR ACCESSORIESHAIR ACCESSORIES | 23439 | CTN | DOLLAR TREE DISTRIBUTION INC 500 | 2704, LOS ANGELES, CA | UP******GBO | CN, CHINA | 57020, NINGPO | |
| 09-01-2019 | 401039 | SPARE PARTS FOR CLEANING MACHINE PO 340977 BRUSH BELT, SMALL COGGED ITEM NO.:1606419-1200PCS HTS CODE:4010.39.5000 PO 340977 HOSE ASSEMBLY ITEM NO.:2036665-504PCS HTS CODE:8508.70.0000 PO 340977 BRUSH BELT, SMALL COG WITH INSTR SHEET ITEM NO.:1611130-600PCS HTS CODE:4010.39.9000 PO 341021 HANDLE ASSEMBLY ITEM NO.:1613849-50PCS HTS CODE:8508.70.0000 PO 341070 VAC MOTOR ITEM NO.:1600112-18PCS HTS CODE:8501.40.6020 PO 341211 TOOL-STAIN TRAPPER ITEM NO.:1600057-600PCS HTS CODE:8508.70.0000 PO 341215 TOOL-3-IN-1,STAIR,ORANGE BRISTLES ITEM NO.:1603650-90PCS HTS CODE:8508.70.0000 PO 341612 PETSTAIN TOOL ITEM NO.:1601522-54PCS HTS CODE:8508.70.0000 PO 341612 2EA- 6 BR ROW, W/AXLE, SWIVEL ARM, BL D ITEM NO.:1611133-50PCS HTS CODE:9603.50.0000 PO 341613 DTANK COVER ASSY CW2 SILVER ITEM NO.:1614240-128PCS HTS CODE:8508.11.0000 PO 341690 TOOL - HYDRORINSE SELF CLEANING, SILVER ITEM NO.:1613828-72PCS HTS CODE:8508.70.0000 PO 341690 TOOL -4 UPHOLSTERY,BLACK ITEM NO.:2036653-432PCS HTS CODE:8508.70.0000 PO 341690 TOOL,4 , W/3 BRISTLE ROWS ITEM NO.:2032288-12PCS HTS CODE:8508.70.0000 PO 341690 3 TOUGH STAIN TOOL,BLACK ITEM NO.:2036651-504PCS HTS CODE:8508.70.0000 PO 341690 TANK CAP INSERT ASSY-DEEPCLEAN PREMIER ITEM NO.:1600097-175PCS HTS CODE:8508.70.0000 PO 341690 TANK ASSY,NO MB ITEM NO.:1603826-96PCS HTS CODE:8508.70.0000 PO 341690 TANK ASSY (WHOLE) ITEM NO.:1601525-66PCS HTS CODE:8508.70.0000 PO 341690 TANK-BOTTOM, 92004 ITEM NO.:2037536-12PCS HTS CODE:8508.70.0000 PO 341690 TANK LID-9400,MB,BLK CHRY FIZZ ITEM NO.:2036875-16PCS HTS CODE:8508.70.0000 PO 341690 TANK FILTER ITEM NO.:2036680-140PCS HTS CODE:8421.39.8015 PO 341690 TANK ASSY, FORMULA ITEM NO.:1600813-90PCS HTS CODE:8508.70.0000 PO 341690 SPRAY TIPS ITEM NO.:2036728-120PCS HTS CODE:8508.70.0000 PO 341690 RIGHT/LEFT BRUSH SWIVEL ARMS ITEM NO.:2036802-30PCS HTS CODE:9603.50.0000 PO 341690 PUMP ASSY W/AUTOLOAD ITEM NO.:1600114-24PCS HTS CODE:8413.50.0090 PO 341690 PET HAIR BASKET(TANK)-DEEPCLEAN ITEM NO.:1600094-16PCS HTS CODE:8508.70.0000 PO 341690 PUMP ASSY ITEM NO.:2037923-48PCS HTS CODE:8413.50.0090 PO 341690 POD DUCT GASKET ASSY ITEM NO.:2037918-28PCS HTS CODE:4016.93.5050 PO 341690 DEEP CLEANING FLOOR NOZZLE ITEM NO.:1608096-12PCS HTS CODE:8508.70.0000 PO 341690 NOZZLE ITEM NO.:2035529-72PCS HTS CODE:8508.70.0000 PO 341690 NOZZLE ITEM NO.:2035679-48PCS HTS CODE:8508.70.0000 PO 341690 MULTI-SURFACE BRUSH ITEM NO.:1608683-1440PCS HTS CODE:9603.50.0000 PO 341690 HOSE ASSEMBLY 1618470 ITEM NO.:1618470-60PCS HTS CODE:3917.32.0010 PO 341690 HOSE RACK ASSY ITEM NO.:2036690-36PCS HTS CODE:8508.70.0000 PO 341690 FRONT NOZZLE ASSY, MED COOL GREY, ITEM NO.:1606416-120PCS HTS CODE:8508.70.0000 PO 341690 FOOT WINDOW ASSY 1609656 ITEM NO.:1609656-60PCS HTS CODE:8508.70.0000 PO 341690 FOOT ASSY 120V ITEM NO.:1610459-4PCS HTS CODE:8508.70.0000 PO 341690 REPLACMENT FILTER WITH MESH CROSSWAVE ITEM NO.:1608684-1890PCS HTS CODE:5911.90.0080 PO 341690 DIRTY TANK , CROSSWAVE ITEM NO.:1608696-96PCS HTS CODE:8508.70.0000 PO 341690 CLEAN WATER TANK ASSEMBLY, SMKY BLUE ITEM NO.:1606641-27PCS HTS CODE:8508.70.0000 PO 341690 CLEAN TANK ASSY SPOTBOT ITEM NO.:1606552-72PCS HTS CODE:8508.70.0000 PO 341690 CLEAN TANK ASSY ITEM NO.:1609593-200PCS HTS CODE:8508.70.0000 PO 341690 CAP/INSERT - WATER TANK ITEM NO.:2036675-600PCS HTS CODE:8508.70.0000 PO 341690 CAP/INSERT - WATER TANK ITEM NO.:2036675-300PCS HTS CODE:8508.70.0000 PO 341690 CAP - CLEAN/DIRTY TANK, SPOTLF ITEM NO.:2032552-80PCS HTS CODE:8508.70.0000 PO 341690 BRUSH ROLL,WOOD FLOOR,CROSSWAVE ITEM NO.:1608022-396PCS HTS CODE:9603.50.0000 PO 341690 BRUSH ROLL,AREA RUG,CROSSWAVE ITEM NO.:1608017-828PCS HTS CODE:9603.50.0000 PO 341690 BRUSH 6 -ROW (1) ITEM NO.:2036686-200PCS HTS CODE:9603.50.0000 PO 341690 3 TOOL NOZZLE ITEM NO.:1600056-32PCS HTS CODE:8508.70.0000 FREIGHT COLLECT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERISECOND NOTIFY PARTY BISSELL HOMECARE, INC. ADDRESS: 5700 S. INTERNATIONAL PARKWAY MCALLEN, TX 78503, USA TX UNITED STATES CONTACT: JAMIE CORONA / / 956-631-5077 | 377 | PCS | BISSELL HOMECARE INC | 2709, LONG BEACH, CA | FL******VEL | CN, CHINA | 57078, YANTIAN | |
| 09-01-2019 | 950349 | BUBBLE TOYSBUBBLE TOYS BUBBLE TOYS EYESHADOW APPLICATOR 20CT PARTY HAT METLC PRINT FOAM FINGER SHOOTER SET 2PC MINI PLASTIC PLANTER GLASS CANDLE HOLDR MIRROR BLING EAR BUDS WITH CASE 2IN 1 COLOR EAR BUDS RETRACTABLE BLING EARBUDS EARBUDS WITH MIC FE JELLY BUDS EARPHONES PDQ FASHION CLIPPERS 2PK CS MANICURE SET IN BOX ASTD PEDICURE 4 WYA BRUSH WRIST SUPPORT 1PC,ANKLE SUPPORT 2PK,KNEE SUPPORT 1PK SILKY WOMENS INSOLES 1 PAIR PLATE FLORAL SHAPED PAPER PLATE SPRING DIECUT EDGE NAPKIN WIND UP CHATTERING TEETH GLITTER DOORKNOB HANGER STICKER BOKKS DOUBLE ENDED MARKERS HIGHLIGHTER 3PK ASTD COLORS LICENSED STICKER PAD NOTEBOOK W D/C FOLD COVER FOIL DISPOSABLE FACE MASK RUG UNDERLAY POWER CLIP W/SOFT GRIP 3PCS MESH SINK STRAINES 2PK METAL SINK STRAINER PLAYSKOOL CRAYONS 10CT 8CT.FASHION PERMANENT MARKERS LICENSED DRY ERASE BOARD SCRUBBING PADS LT DUTY SCOURER W CLIPSTRIP TERRY NET METALLIC SCOURE SB MF SPONGE BALL POINT PENS HEADBAND BATTERY OPERATED TBRUSH SOFT PAPER BOWL CONTAINERS NO SOLID WOOD PRODUCT @YUEN ROAD ,KWUN TONG HONGKONG 999077 T/F 00852-2152 4393 2.NINGBO G AND W IMP AND EXP CO.,LTD ROOM 601,ROMON BUILDING,NO,575 TIANTONG SOUTH ROAD, ROAD YINZHOU DISTRICT NINGBO CHINA 315000 T/F 0574-89020596 3.NINGHAI FUMEI SPORTS STATIONARY ARTICLES CO.,LTD 10 JIANGYAO VILLAGE XIDIAN TOWN,NINGHAI COUNTY,NINGBO CITY,CHINA TEL 0086-574-65178628 FAX 0086-574-65178628 4.FOURSTAR GROUP UNIT A,8/F.,KAISER ESTATE,PHASE I,41 MAN YUE STREET,HUNG HOM,KOWLOON,H.K. 999077 T/F 00852-34719139/23630459 5.NINGBO RAVO INDUSTRIAL CO.,LTD NO 188 CHANGYANG ROAD HONGTANG JIANGBEI DISTRICT NINGBO CHINA 315000 T/F 0574-87562962/87562993 6.CHEERWAY ENTERPRISES CO.,LTD THE 5TH FLOOR NO.168 CHANGSHOU EAST ROAD PANHUO INDUSTRIAL ESTATE NINGBO ZHEJIANG CHINA 315000 T/F 0574-28695412 7.PEACHTREE PLAYTHINGS (HK) LTD. RM 2808-15,28/FL.,PENINSULA TOWER,NO.538 CASTLE PEAK ROD,CHEUNG SHA WAN,KOWLOON,HONG KONG. 999077 T/F 852-2375-4880/23755300 8.NINGBO ZHENHAI SHENLAN STATIONERY MANUFACTURE CO.,LTD CHENNI SHUGUANG VILLAGE ZHUANGESHI STREET ZHEHAI,NINGBO,CHINA T/F 57486682887 9.NINGBO BEIYU STATIONERY CO., LTD NO. 97-6 WESTERN ZHONGSHAN RD. YUELONG STREET, NINGHAI COUNTY, NINGBO CHINA 315000 T/F 0574-25998651 10.NINGBO MAXWIN IMP&EXP CO.,LTD ROOM 1308,12A FLOOR CENTURY PRIENTAL PLAZA NO.1083 ZHONGSHAN EAST RD NINGBO CHINA 315000 T/F 0574-27864605/27970588 11.NINGBO DOLLARMAX CO.,LIMITED ROOM2502,YONGBANG BUILDING,NO.188 TAI AN ZHONG ROAD,YINZHOU DISTRICT NINGBO CHINA 315000 T/F 0574-87425225 12.BRILLIANT STAR HK TRADING LIMITED ROOM A1,5/F,LOYONG COURT COMMERCIAL BUILDING, 212-220 LOCKHART ROAD,WANCHAI, HONG KONG 999077 T/F 852-85428730/13642662986 13.LANXI COLORLUTIONS ART SUPPLIES CO.,LTED 133#ENTREPRENEURIAL AVENUE LIGHT INDUSTRIAL LANXI CITY ZHEJIANG PROVINCE CHINA 321106 T/F 0579-88130085 14.CIXI DAWEI PEN MANUFACTURER CHENGNAN,GUANHAIWEI TOWN,CIXI,NINGBO,CHINA 315000 T/F 0574-87766282/87773746 15.NINGBO HI-TECH ZONE BAIHUI IMP.&EXP CO.,LTD RM715,C4 BLDG,NO.299 GUANGHUA ROAD,R&D PARK,NINGBO CHINA 315000 T/F 0574-89077116/89077113 16.JINHUA CHANGGONG CLEANING UTENSILS CO.,LTD FUCUN TOWN,JINHUA COUNTY,ZHEJIANG,CHINA(321037) T/F 0579-2910858/2910388 17.NINGBO GORDEN STATIONERY CO.,LTD 3F,NO.128 JINJI ROAD,XIAOGANG,NINGBO,CHINA 315803 T/F 0574-87425546 18.FOURSTAR GROUP INC. 12FL NO.54 SEC. 4, MIN SHENG E. RD., TAIPEI, TAIWAN T/F 0755-83156100@412/83076626 19.DOLLAR CONNECTION LTD ROOM 511-4,HUNGHOM COMMERCIAL CENTRE,TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLOON,HONG KONG 999077 T/F 00852-2362 0281/2765 7239 | 10487 | CTN | 3002, TACOMA, WA | ****** | CN, CHINA | 57020, NINGPO | ||
| 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 | 432191, 494 | 3 X 40 ST 1 X 40 HC CONTAINER TOTAL 7854 CARTONS ONLY TOTAL SEVEN THOUSAND EIGHT HUNDRED FIFTY FOURCARTONS ONLY 179 CARTON 794.581 KGM 4.57 MTQ PRO HYGROCOTTON RUG 21X34 5703900000 (HS) 673 CARTON 2987.447 KGM 17.19 MTQ PRO HYGROCOTTON RUG 21X34 5703900000 (HS) 625 CARTON 2774.371 KGM 15.96 MTQ PRO HYGROCOTTON RUG 21X34 5703900000 (HS) 902 CARTON 4003.978 KGM 23.03 MTQ PRO HYGROCOTTON RUG 21X34 5703900000 (HS) 67 CARTON 297.413 KGM 1.71 MTQ PRO HYGROCOTTON RUG 21X34 5703900000 (HS) 100 CARTON 443.9 KGM 2.55 MTQ PRO HYGROCOTTON RUG 21X34 5703900000 (HS) 2ND NOTIFY: LF DISTRIBUTION HOLDINGS INC. 350AVENUE 9TH FLOOR NEW YORK NY 10018 UNITED STAUS ARRIVALNOTICES LFAMERICAS.COM FREIGHT COLLECT174 CARTON 946.386 KGM 5.92 MTQ PRO HYGROCOTTON RUG 24X40 5703900000 (HS) 494 CARTON 2686.866 KGM 16.82 MTQ PRO HYGROCOTTON RUG 24X40 5703900000 (HS) 363 CARTON 1974.357 KGM 12.36 MTQ PRO HYGROCOTTON RUG 24X40 5703900000 (HS) 397 CARTON 2159.279 KGM 13.52 MTQ PRO HYGROCOTTON RUG 24X40 5703900000 (HS) 188 CARTON 1022.532 KGM 6.4 MTQ PRO HYGROCOTTON RUG 24X40 5703900000 (HS). 1 CARTON 12.402 KGM 0.09 MTQ PRO HYGROCOTTON RUG 24X40 5703900000 (HS) 1 CARTON 5.439 KGM 0.09 MTQ PRO HYGROCOTTON RUG 24X40 5703900000 (HS) 41 CARTON 182.706 KGM 1.32 MTQ CROWN IVY STR CTTN RUG 24X40 5703900000 (HS) 134 CARTON 597.138 KGM 4.32 MTQ CROWN IVY STR CTTN RUG 24X40 5703900000 (HS) 92 CARTON 308.194 KGM 2.19 MTQ CROWN IVY STR CTTN RUG 21X34 5703900000 (HS) 2 CARTON 8.878 KGM 0.13 MTQ PRO HYGROCOTTON RUG 21X34 5703900000 (HS) 2 CARTON 10.878 KGM 0.18 MTQ PRO HYGROCOTTON RUG 24X40 5703900000 (HS) 1 CARTON 4.439 KGM 0.06 MTQ PRO HYGROCOTTON RUG 21X34 5703900000 (HS) 644 CARTON 2869.825 KGM 20.77 MTQ CROWN IVY COTTON RUG 24X40 5703900000 (HS) 1 CARTON 9.507 KGM 0.06 MTQ PRO HYGROCOTTON RUG 21X34 5703900000 (HS) 153 CARTON 832.167 KGM 5.21 MTQ PRO HYGROCOTTON RUG 24X40 5703900000 (HS) 135 CARTON 452.241 KGM 3.21 MTQ CROWN IVY STR CTTN RUG 21X34 5703900000 (HS) 13 CARTON 149.695 KGM 1.14 MTQ CROWN IVY COTTON RUG 24X40 5703900000 (HS) 1 CARTON 9.507 KGM 0.06 MTQ PRO HYGROCOTTON RUG 21X34 5703900000 (HS) 1 CARTON 5.439 KGM 0.09 MTQ PRO HYGROCOTTON RUG 24X40 5703900000 (HS) 1 CARTON 5.439 KGM 0.09 MTQ PRO HYGROCOTTON RUG 24X40 5703900000 (HS) 1 CARTON 4.439 KGM 0.06 MTQ PRO HYGROCOTTON RUG 21X34 5703900000 (HS) 1 CARTON 12.402 KGM 0.09 MTQ PRO HYGROCOTTON RUG 24X40 5703900000 (HS) 13 CARTON 111.299 KGM 0.82 MTQ CROWN IVY COTTON RUG 21X34 5703900000 (HS) 1 CARTON 4.439 KGM 0.06 MTQ PRO HYGROCOTTON RUG 21X34 5703900000 (HS) 631 CARTON 2113.806 KGM 14.99 MTQ CROWN IVY COTTON RUG 21X34 5703900000 (HS) 2 CARTON 24.803 KGM 0.18 MTQ PRO HYGROCOTTON RUG 24X40 5703900000 (HS) 1 CARTON 4.439 KGM 0.06 MTQ PRO HYGROCOTTON RUG 21X34 5703900000 (HS)417 CARTON 2268.063 KGM 14.2 MTQ PRO HYGROCOTTON RUG 24X40 5703900000 (HS) 432 CARTON 1917.648 KGM 11.03 MTQ PRO HYGROCOTTON RUG 21X34 5703900000 (HS) 524 CARTON 2850.035 KGM 17.84 MTQ PRO HYGROCOTTON RUG 24X40 5703900000 (HS) 67 CARTON 364.413 KGM 2.28 MTQ PRO HYGROCOTTON RUG 24X40 5703900000 (HS) 379 CARTON 1682.381 KGM 9.68 MTQ PRO HYGROCOTTON RUG 21X34 5703900000 (HS) | 7854 | PCS | MILLWORK HOLDINGS CO INC | 1703, SAVANNAH, GA | WE******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 13-01-2019 | 570239 | OTHR CARPETS OTHR TEX FLOOR COV WHETHR NOT M 1200 CRTONS ONLY 59 JUTE 21 POLYESTER 20 COTT ON HAND WOVEN PRINTED RUG MARBLE SP DSPNSR WHT GLD INLAY | 1200 | CTN | 2811, OAKLAND, CA | ****** | CN, CHINA | 57035, SHANGHAI | ||
| 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 | 570242 | HANDICRAFTS MADE OF ALUM.IRON PO NO.20966872PBR SKU NO.177 6538.1777069. 1777197.469788. 469812. 5054791 INV # VE-1138 /18-19 DTD.16.11.2018 HTS C ODE.940550 S.B.NO.9018655 DTD .20.11.2018 SHIPPER: VISION VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668563WEM DE PT: 809 HSCODE: 5702.42.20.2 0 SKU# 7154618 INV#AIM1515/1 8-19 DT. 02-11-2018 S.B.NO.: 8939372 DT.:16.11.18 FREIGHT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 668494-WEM DTD 18/08/2018 S KU 5917687 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 693141-PBM DTD. 15/10/2018 SKU 6225254 7387491 792408 THE DESCRIPTION AS PER COMM POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1680315WEM DPET :809,HSCODE:5702.92.10.00 SKU #1387111, 2929281, 3031943 I NV#AIM1521/18-19 DT.02-11-201 8 S.B.NO.:8939498 DT.:16.11.1 HANDICRAFTS OF WOOD ARTWARES. S.B NO.:8991885 19-11-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD DECORATIVE PILLOW COVER-60% S ILK 40% COTTON WOVEN SHIPPER : ECO TASAR SILK P LTD KISHA NGARH NEAR FORTIS HOSPITAL VA SANT KUNJ CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966765WER INV NO:- SCI/1210/2018-19 S/BIL L NO:- 8936640 S/BILL DT:- 16 .11.2018 SHIP TO:- WE LAX RE TAIL 21508 BAKER PARKWAY CI MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693264 WEM QUANTITY: 34 PCS. HTS CO DE : 5703202090 INVOICE NO.: E- 6309 DATED: 31/10/2018 SHIPPING BILL NO.: S.B NO.:90 03757 20-11-2018 SHIPPER: WOODEN DRESSER 29-15.75-31.5 INV.NO.:53329 DT.:16.11.2018 PO NO.:1606204PBM TOTAL : 06 PKGS SHIPPER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD J AIPUR, INDIA 302018 EXPORTS KOHINOOR ESTATE VEE RPUR INDUSTRIAL AREA NH24 B COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA BER : E/G/18-19/04009 DTD. 19/11/2018 SHIPPING BILL NUMB ER 8997857 DTD. 20/11/2018 FREIGHT COLLECT QTY 5 PCS HTS 5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR ERCIAL INVOICE NUMBER : E/G /18-19/04002 DTD. 17/11/2018 SHIPPING BILL NUMBER 8977144 DTD. 19/11/2018 FREIGHT COL LECT QTY 24 PCS HTS 5703.1 0.2000 8 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA TY OF INDUSTRY, CA, 91789 UNI TED STATES 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 RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 | 1399 | CTN | 2709, LONG BEACH, CA | ****** | SG, SINGAPORE | 55976, SINGAPORE | ||
| 13-01-2019 | 210120 | FASHION NAIL CLIPPERS 2PK CS MANICURE SET IN BOX ASTD PEDICURE 4 WAY BRUSH SHOELACE EARPHONES METALLIC FABRIC EARBUDS FLATWIRE METALLICEARBUD BX EARBUDS METALLIC BEAN SHAPE FE FLT WRE MTALICBDS ACETATEPDQ JELLY BUDS EARPHONES8CT.FASHION PERMANENT MARKERS NOTEBOOK W D/C FOLD COVER FOIL BLING EAR BUDS WITH CASE 2 I N 1 COLOR EAR BUDS RETRACTABLE BLING EARBUDS EARBUDS WITH MIC FE JELLY BUDS ERAPHONES PDQ PLASTIC TOYS EASTER STAMPER MARKERS 3CT BEAUTY OVAL PUMICE STONE PDQ POLYESTER PLACEMAT SIX BLADE MENS 2PK SIX BLADE WOMENS 2PK TRIPLE BLD RUBBER HND MEN 5CT TRPLE BLD RUBBR HND WMN 5CT GLSS CNDLE HLDR MIRROR 5IN LIGHT LASER PEN&STYLUS 4 IN 1 STYLUS PHONE HOLDER 4IN1 AU TO DRAIN PAN RUG UNDERLAY 18X28IN DD GRIP LINER NON-SLIP 12X60IN PLASTIC COSMETIC JAR LED GLITTER BALL STRING LT 6CT DENTURE BRUSH TOOTHBRUSHES W/CUP&HOLDER 6P KIDS TOOTHBRUSHES 3PK SOFT TOOTHBRUSH 4PK 3 STYLES SNAPS STRAP EARPHONES SPORT EARPHONES EYESHADOW APPLICATOR 20CT FOOT FILE ORAL CARE KIT 4PC CONTAINERS NO SOLID WOOD PRODUCT KWUN RONG HONG KONG U PS-SCS 2031 S. CENTENNIAL AVE AIKEN, SC 298 03 PH#: 803-502-6898 FAX#: 803-502-7995 EMAIL: UPSUSDT@UPS.COM NULL NULL NULL 2. FOURSTAR GROUP UNIT A,8/F.,KAISER ESTATE,PHASE I,41 MAN YUE STREET,HUNG HOM,KOWLOON,H.K. 3. CIXI DAWEI P EN MANIFACTURER CHENGNNAN, GUANHAIWEI TOWN, CIXI,NINGBO,CHINA 4. NINGBO MAXWIN IMP&EXP CO.,LTD ROOM 1308,12A FLOOR CENTURY PRIENTAL PLAZA NO.1083 ZHONGSHAN EAST RD NINGBO CHINA 5. ZHEJIANG SHENGGAO ARTS & CRAFTS CO LTD FUKANG7.MODEL INDUSTRY ZONE LONGANG TOWN.WENZHOU 6 . ZHEJIANG LANXI WANFAN STATIONERY FACTORY. G ANXI VILLAGE, HUANG DIAN TOWN, LANXI, JINHUA CITY, ZHEJIANG PROVINCE, CHINA 7. SHALOM INTERNATIONAL HONGKONG LTD. RM.2504,25/F,KING PALACE PLZAZ, 52A SHA TSUI ROAD,TSUEN WAN,NT.HONGKONG 8. GOLDEN TIME ENTERPRISE LTD NO.25, 601 YUFAN EAST RD, ZHENHAI,NINGBO CHINA 9. NINGBO KAILI HOLDING CO.,LTD NO.9, HONGTANG CHAN GYANG ROAD JIANGBEI INDUSTRIAL ZONE,NINGBO CH INA 10. SILVER TIMING LIMITED 8/F,POINEER PLACE,33 HOI YUE ROAD,HONG KONG 11. NINGBO GORDEN STATIONERY CO.,LTD.3F,NO.128 JINJI ROAD,XIAOGANG,NINGBO,CHINA 12. NINGBO SUNWAY HOUSEHOLD INDUSTRY&TRADE CO.,LTD.F22, JIAHUI GUOMAO CENTER, CAIHONG SOUTH ROAD,NINGBO, ZHEJIANG, CHINA 13.NINGBO BETHLEHEM ELECTRICA(I) INDUSTRY AREA HINHAI BINHAI XIDIAN NINGHAI NINGBO CH INA 14. DOLLAR CONNECTION LTD.ROOM 511-4,HUNGHOM COMMERCIAL CENTRE,TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLLON,HONG KONG 15. NINGBO CHINA-BASE LANDHAU FOREIGN TRADE CO.,LTD NO.1 YOUNGOR AVENUE,NINGBO,CHINAFASHION NAIL CLIPPERS 2PK CS MANICURE SET IN BOX ASTD PEDICURE 4 WAY BRUSH SHOELACE EARPHONES METALLIC FABRIC EARBUDS FLATWIRE METALLICEARBUD BX EARBUDS METALLIC BEAN SHAPE FE FLT WRE MTALICBDS ACETATEPDQ JELLY BUDS EARPHONES8CT.FASHION PERMANENT MARKERS NOTEBOOK W D/C FOLD COVER FOIL BLING EAR BUDS WITH CASE 2 I N 1 COLOR EAR BUDS RETRACTABLE BLING EARBUDS EARBUDS WITH MIC FE JELLY BUDS ERAPHONES PDQ PLASTIC TOYS EASTER STAMPER MARKERS 3CT BEAUTY OVAL PUMICE STONE PDQ POLYESTER PLACEMAT SIX BLADE MENS 2PK SIX BLADE WOMENS 2PK TRIPLE BLD RUBBER HND MEN 5CT TRPLE BLD RUBBR HND WMN 5CT GLSS CNDLE HLDR MIRROR 5IN LIGHT LASER PEN&STYLUS 4 IN 1 STYLUS PHONE HOLDER 4IN1 AU TO DRAIN PAN RUG UNDERLAY 18X28IN DD GRIP LINER NON-SLIP 12X60IN PLASTIC COSMETIC JAR LED GLITTER BALL STRING LT 6CT DENTURE BRUSH TOOTHBRUSHES W/CUP&HOLDER 6P KIDS TOOTHBRUSHES 3PK SOFT TOOTHBRUSH 4PK 3 STYLES SNAPS STRAP EARPHONES SPORT EARPHONES EYESHADOW APPLICATOR 20CT FOOT FILE ORAL CARE KIT 4PC CONTAINERS NO SOLID WOOD PRODUCT KWUN RONG HONG KONG U PS-SCS 2031 S. CENTENNIAL AVE AIKEN, SC 298 03 PH#: 803-502-6898 FAX#: 803-502-7995 EMAIL: UPSUSDT@UPS.COM NULL NULL NULL 2. FOURSTAR GROUP UNIT A,8/F.,KAISER ESTATE,PHASE I,41 MAN YUE STREET,HUNG HOM,KOWLOON,H.K. 3. CIXI DAWEI P EN MANIFACTURER CHENGNNAN, GUANHAIWEI TOWN, CIXI,NINGBO,CHINA 4. NINGBO MAXWIN IMP&EXP CO.,LTD ROOM 1308,12A FLOOR CENTURY PRIENTAL PLAZA NO.1083 ZHONGSHAN EAST RD NINGBO CHINA 5. ZHEJIANG SHENGGAO ARTS & CRAFTS CO LTD FUKANG7.MODEL INDUSTRY ZONE LONGANG TOWN.WENZHOU 6 . ZHEJIANG LANXI WANFAN STATIONERY FACTORY. G ANXI VILLAGE, HUANG DIAN TOWN, LANXI, JINHUA CITY, ZHEJIANG PROVINCE, CHINA 7. SHALOM INTERNATIONAL HONGKONG LTD. RM.2504,25/F,KING PALACE PLZAZ, 52A SHA TSUI ROAD,TSUEN WAN,NT.HONGKONG 8. GOLDEN TIME ENTERPRISE LTD NO.25, 601 YUFAN EAST RD, ZHENHAI,NINGBO CHINA 9. NINGBO KAILI HOLDING CO.,LTD NO.9, HONGTANG CHAN GYANG ROAD JIANGBEI INDUSTRIAL ZONE,NINGBO CH INA 10. SILVER TIMING LIMITED 8/F,POINEER PLACE,33 HOI YUE ROAD,HONG KONG 11. NINGBO GORDEN STATIONERY CO.,LTD.3F,NO.128 JINJI ROAD,XIAOGANG,NINGBO,CHINA 12. NINGBO SUNWAY HOUSEHOLD INDUSTRY&TRADE CO.,LTD.F22, JIAHUI GUOMAO CENTER, CAIHONG SOUTH ROAD,NINGBO, ZHEJIANG, CHINA 13.NINGBO BETHLEHEM ELECTRICA(I) INDUSTRY AREA HINHAI BINHAI XIDIAN NINGHAI NINGBO CH INA 14. DOLLAR CONNECTION LTD.ROOM 511-4,HUNGHOM COMMERCIAL CENTRE,TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLLON,HONG KONG 15. NINGBO CHINA-BASE LANDHAU FOREIGN TRADE CO.,LTD NO.1 YOUNGOR AVENUE,NINGBO,CHINAFASHION NAIL CLIPPERS 2PK CS MANICURE SET IN BOX ASTD PEDICURE 4 WAY BRUSH SHOELACE EARPHONES METALLIC FABRIC EARBUDS FLATWIRE METALLICEARBUD BX EARBUDS METALLIC BEAN SHAPE FE FLT WRE MTALICBDS ACETATEPDQ JELLY BUDS EARPHONES8CT.FASHION PERMANENT MARKERS NOTEBOOK W D/C FOLD COVER FOIL BLING EAR BUDS WITH CASE 2 I N 1 COLOR EAR BUDS RETRACTABLE BLING EARBUDS EARBUDS WITH MIC FE JELLY BUDS ERAPHONES PDQ PLASTIC TOYS EASTER STAMPER MARKERS 3CT BEAUTY OVAL PUMICE STONE PDQ POLYESTER PLACEMAT SIX BLADE MENS 2PK SIX BLADE WOMENS 2PK TRIPLE BLD RUBBER HND MEN 5CT TRPLE BLD RUBBR HND WMN 5CT GLSS CNDLE HLDR MIRROR 5IN LIGHT LASER PEN&STYLUS 4 IN 1 STYLUS PHONE HOLDER 4IN1 AU TO DRAIN PAN RUG UNDERLAY 18X28IN DD GRIP LINER NON-SLIP 12X60IN PLASTIC COSMETIC JAR LED GLITTER BALL STRING LT 6CT DENTURE BRUSH TOOTHBRUSHES W/CUP&HOLDER 6P KIDS TOOTHBRUSHES 3PK SOFT TOOTHBRUSH 4PK 3 STYLES SNAPS STRAP EARPHONES SPORT EARPHONES EYESHADOW APPLICATOR 20CT FOOT FILE ORAL CARE KIT 4PC CONTAINERS NO SOLID WOOD PRODUCT KWUN RONG HONG KONG U PS-SCS 2031 S. CENTENNIAL AVE AIKEN, SC 298 03 PH#: 803-502-6898 FAX#: 803-502-7995 EMAIL: UPSUSDT@UPS.COM NULL NULL NULL 2. FOURSTAR GROUP UNIT A,8/F.,KAISER ESTATE,PHASE I,41 MAN YUE STREET,HUNG HOM,KOWLOON,H.K. 3. CIXI DAWEI P EN MANIFACTURER CHENGNNAN, GUANHAIWEI TOWN, CIXI,NINGBO,CHINA 4. NINGBO MAXWIN IMP&EXP CO.,LTD ROOM 1308,12A FLOOR CENTURY PRIENTAL PLAZA NO.1083 ZHONGSHAN EAST RD NINGBO CHINA 5. ZHEJIANG SHENGGAO ARTS & CRAFTS CO LTD FUKANG7.MODEL INDUSTRY ZONE LONGANG TOWN.WENZHOU 6 . ZHEJIANG LANXI WANFAN STATIONERY FACTORY. G ANXI VILLAGE, HUANG DIAN TOWN, LANXI, JINHUA CITY, ZHEJIANG PROVINCE, CHINA 7. SHALOM INTERNATIONAL HONGKONG LTD. RM.2504,25/F,KING PALACE PLZAZ, 52A SHA TSUI ROAD,TSUEN WAN,NT.HONGKONG 8. GOLDEN TIME ENTERPRISE LTD NO.25, 601 YUFAN EAST RD, ZHENHAI,NINGBO CHINA 9. NINGBO KAILI HOLDING CO.,LTD NO.9, HONGTANG CHAN GYANG ROAD JIANGBEI INDUSTRIAL ZONE,NINGBO CH INA 10. SILVER TIMING LIMITED 8/F,POINEER PLACE,33 HOI YUE ROAD,HONG KONG 11. NINGBO GORDEN STATIONERY CO.,LTD.3F,NO.128 JINJI ROAD,XIAOGANG,NINGBO,CHINA 12. NINGBO SUNWAY HOUSEHOLD INDUSTRY&TRADE CO.,LTD.F22, JIAHUI GUOMAO CENTER, CAIHONG SOUTH ROAD,NINGBO, ZHEJIANG, CHINA 13.NINGBO BETHLEHEM ELECTRICA(I) INDUSTRY AREA HINHAI BINHAI XIDIAN NINGHAI NINGBO CH INA 14. DOLLAR CONNECTION LTD.ROOM 511-4,HUNGHOM COMMERCIAL CENTRE,TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLLON,HONG KONG 15. NINGBO CHINA-BASE LANDHAU FOREIGN TRADE CO.,LTD NO.1 YOUNGOR AVENUE,NINGBO,CHINA | 22302 | CTN | 1601, CHARLESTON, SC | ****** | CN, CHINA | 57020, NINGPO | ||
| 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 | 290719 | SCRB DUSTER SET 360 DEGREE 3PK/ MICROFIBER BUSTER 10.2 1 1/ MICROFIBER DUSTER DOOR STOPPER/ SUCTION SQURE CAKE 2PK W/LID CLRD PDQ FOOT FILE PLAYING CARD 2PK CS 8 CT FASHION PERMANENT MARKERS 3PK SCRUBBING PADS / 10PK LT DUTY SCOURER W CLIPSTRIP / 2PK TERRY NET/2PKMETALLIC SCOUR/ 3PK SB MF SPONGE POMPOM ICE CREAM CONE DOUBLE ENDED MARKERS 8PK PARTY HAT METLC PRINT 12.5 IN GLITTER DOORKNOB HANGER READING GLASSES TRAVEL BOTTLES WIND UP CHATTERING TEETH EYESHADOW APPLICATOR 20CT FELT DECORATIONS (FELT DIE CUT CARROT BASKET) LICENSED STICKER PAD FOOT FILE 2-N -1 BLING EAR BUDS WITH CASE/ 2 IN 1 COLOR EAR BUDS / RETRACTABLE BLING EARBUDS/EARBUDS WITH MIC/ FE JELLY BUDS EARPHONES PDQ RUG UNDERLAY 18X28IN DISPOSABLE FACE MASK 10CT STICKER BOOKS SHOELACE EARPHONES/ METALLIC FABRIC EARBUDS COMPACT BRUSH WITH MIRROR WRIST SUPPORT 1PC/ ANKLE SUPPOET 2PK/ KNEE SUPPORT 1PK/ SILKY WOMENS INSOLES 1 PAIR CONTAINERS NO SOLID WOOD PRODUCT LINAN ZHEJIANG CHINA 311300 T/F:0571-63801717/63787118 2. NINGBO HOME-DOLLAR IMP AND EXP CORP.69 GUANGYUAN RD. JIANGBEI-DISTRICT,NINGBO, CHINA 315000 T/F:0574-88195671/88195688 3. MAKESELLER GROUP INC (I) 25-4 GANGXI ROAD WESTERN OF NINGOB FREE TRADE NINGBO 315800 NINGBO T/F:0574-87321635/87307450 4. FOURSTAR GROUP UNIT A,8/F., KAISER ESTATE,PHASE I,41 MAN YUE STREET,HUNG HOM,KOWLOON, H.K. 999077 T/F:00852-34719139/23630459 5. SILVER LIMITED 8/F,PIONEER PLACE,33 HOI YUEN ROAD, KWUN TONG, HONG KONG 999077 T/F:00852-/83276387/83276392 6. CIXI DAWEI PEN MANUFACTURER CHENGNAN GUANGHAIWEI TOWN CIXI NINGBO CHINA 315000 T/F:0574-87705746/87706175 7. JINHUA CHANGGONG CLEANING UTENSILS CO.,LTD FUCUN TOWN, JINHUA COUNTY,ZHEJIANG, CHINA(321037) T/F:0579-2910858/2910388 8. R T CREATION LTD (I) NO.311 WANGGAO ROAD BIEYUAN INDUSTRIAL ZHEJIANG 322000 CHINA T/F:0579-85260680/690 9. SHENLAN STATIONERY CORP (I) ZHUANGSHI INDUSTRY ZHENHAI AREA NINGBO CITY 335201 CHINA T/F:0574-887/86682869 10. NINGBO G W IMP EXP CO.LTD ROOM 601, ROMON BUILDING, NO. 575 TIANTONG SOUTH ROAD, YINZHOU DISTRICT,NINGBO, CHINA 315100 T/F:0574-89020596 11. CHEERWAY ENTERPRISES CO.,LTD THE 5TH FLOOR NO.168 CHANGSHOU EAST ROAD PANHUO INDUSTRIAL ESTATE NINGBO ZHEJIANG CHINA 315000 T/F:0574-28695412 12. WENZHOU FAITH IMP EXP(I) CO.,LTD XINCHENG RD, ALFA MANSION ZHEJIANG 325000 CHINA T/F:0577-23685412 13. DOLLAR CONNECTION LTD ROOM 511-4,HUNGHOM COMMERCIAL CENTRE,TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLOON, HONG KONG 999077 T/F:00852-2362 0281/2765 7239 14.YUANRONG CRAFT CO.,LTD BUILDING 23 SHITAN VILLAGE SUXI TOWN YIWU CITY 322009 CHINA 15. PEACHTREE PLAYTHINGS (HK) LTD. RM 2808-15,28/FL.,PENINSULA TOWER,NO.538 CASTLE PEAK ROD, CHEUNG SHA WAN,KOWLOON, HONG KONG. 999077 T/F:852-2375-4880/23755300 16. NINGBO CHINA-BASE LANDHAU FOREIGN TRADE CO.,LTD NO.1 YOUNGOR AVENUE,NINGBO CHINA 315171 T/F:0574-87406072/88192155 17. NINGBO DOLLARMAX CO.,LIMITED ROOM 2502,YNGBANG BUILDING, NO.188 TAI AN ZHONG ROAD, YINZHOU DISTRICT NINGBO CHINA 315000 T/F:15372630017/05740-85298812 18. NINGBO JIANGBEI WANGFU PLASTIC HARDWARE PRODUCTS FACTORY NO.66 LANE 520 TONG NINGO ROAD,HONGTANG JIANGBEI DISTRICT NINGBO,ZHEJIANG 315020 CHINA UPS-SCS 2031 S. CENTENNIAL AVE AIKEN, SC 29803 PH : 803-502-6898 FAX : 803-502-7995 EMAIL: UPSUSDT UPS.COM FREIGHT COLLECTSCRB DUSTER SET 360 DEGREE 3PK/ MICROFIBER BUSTER 10.2 1 1/ MICROFIBER DUSTER DOOR STOPPER/ SUCTION SQURE CAKE 2PK W/LID CLRD PDQ FOOT FILE PLAYING CARD 2PK CS 8 CT FASHION PERMANENT MARKERS 3PK SCRUBBING PADS / 10PK LT DUTY SCOURER W CLIPSTRIP / 2PK TERRY NET/2PKMETALLIC SCOUR/ 3PK SB MF SPONGE POMPOM ICE CREAM CONE DOUBLE ENDED MARKERS 8PK PARTY HAT METLC PRINT 12.5 IN GLITTER DOORKNOB HANGER READING GLASSES TRAVEL BOTTLES WIND UP CHATTERING TEETH EYESHADOW APPLICATOR 20CT FELT DECORATIONS (FELT DIE CUT CARROT BASKET) LICENSED STICKER PAD FOOT FILE 2-N -1 BLING EAR BUDS WITH CASE/ 2 IN 1 COLOR EAR BUDS / RETRACTABLE BLING EARBUDS/EARBUDS WITH MIC/ FE JELLY BUDS EARPHONES PDQ RUG UNDERLAY 18X28IN DISPOSABLE FACE MASK 10CT STICKER BOOKS SHOELACE EARPHONES/ METALLIC FABRIC EARBUDS COMPACT BRUSH WITH MIRROR WRIST SUPPORT 1PC/ ANKLE SUPPOET 2PK/ KNEE SUPPORT 1PK/ SILKY WOMENS INSOLES 1 PAIR CONTAINERS NO SOLID WOOD PRODUCT LINAN ZHEJIANG CHINA 311300 T/F:0571-63801717/63787118 2. NINGBO HOME-DOLLAR IMP AND EXP CORP.69 GUANGYUAN RD. JIANGBEI-DISTRICT,NINGBO, CHINA 315000 T/F:0574-88195671/88195688 3. MAKESELLER GROUP INC (I) 25-4 GANGXI ROAD WESTERN OF NINGOB FREE TRADE NINGBO 315800 NINGBO T/F:0574-87321635/87307450 4. FOURSTAR GROUP UNIT A,8/F., KAISER ESTATE,PHASE I,41 MAN YUE STREET,HUNG HOM,KOWLOON, H.K. 999077 T/F:00852-34719139/23630459 5. SILVER LIMITED 8/F,PIONEER PLACE,33 HOI YUEN ROAD, KWUN TONG, HONG KONG 999077 T/F:00852-/83276387/83276392 6. CIXI DAWEI PEN MANUFACTURER CHENGNAN GUANGHAIWEI TOWN CIXI NINGBO CHINA 315000 T/F:0574-87705746/87706175 7. JINHUA CHANGGONG CLEANING UTENSILS CO.,LTD FUCUN TOWN, JINHUA COUNTY,ZHEJIANG, CHINA(321037) T/F:0579-2910858/2910388 8. R T CREATION LTD (I) NO.311 WANGGAO ROAD BIEYUAN INDUSTRIAL ZHEJIANG 322000 CHINA T/F:0579-85260680/690 9. SHENLAN STATIONERY CORP (I) ZHUANGSHI INDUSTRY ZHENHAI AREA NINGBO CITY 335201 CHINA T/F:0574-887/86682869 10. NINGBO G W IMP EXP CO.LTD ROOM 601, ROMON BUILDING, NO. 575 TIANTONG SOUTH ROAD, YINZHOU DISTRICT,NINGBO, CHINA 315100 T/F:0574-89020596 11. CHEERWAY ENTERPRISES CO.,LTD THE 5TH FLOOR NO.168 CHANGSHOU EAST ROAD PANHUO INDUSTRIAL ESTATE NINGBO ZHEJIANG CHINA 315000 T/F:0574-28695412 12. WENZHOU FAITH IMP EXP(I) CO.,LTD XINCHENG RD, ALFA MANSION ZHEJIANG 325000 CHINA T/F:0577-23685412 13. DOLLAR CONNECTION LTD ROOM 511-4,HUNGHOM COMMERCIAL CENTRE,TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLOON, HONG KONG 999077 T/F:00852-2362 0281/2765 7239 14.YUANRONG CRAFT CO.,LTD BUILDING 23 SHITAN VILLAGE SUXI TOWN YIWU CITY 322009 CHINA 15. PEACHTREE PLAYTHINGS (HK) LTD. RM 2808-15,28/FL.,PENINSULA TOWER,NO.538 CASTLE PEAK ROD, CHEUNG SHA WAN,KOWLOON, HONG KONG. 999077 T/F:852-2375-4880/23755300 16. NINGBO CHINA-BASE LANDHAU FOREIGN TRADE CO.,LTD NO.1 YOUNGOR AVENUE,NINGBO CHINA 315171 T/F:0574-87406072/88192155 17. NINGBO DOLLARMAX CO.,LIMITED ROOM 2502,YNGBANG BUILDING, NO.188 TAI AN ZHONG ROAD, YINZHOU DISTRICT NINGBO CHINA 315000 T/F:15372630017/05740-85298812 18. NINGBO JIANGBEI WANGFU PLASTIC HARDWARE PRODUCTS FACTORY NO.66 LANE 520 TONG NINGO ROAD,HONGTANG JIANGBEI DISTRICT NINGBO,ZHEJIANG 315020 CHINA UPS-SCS 2031 S. CENTENNIAL AVE AIKEN, SC 29803 PH : 803-502-6898 FAX : 803-502-7995 EMAIL: UPSUSDT UPS.COM FREIGHT COLLECTSCRB DUSTER SET 360 DEGREE 3PK/ MICROFIBER BUSTER 10.2 1 1/ MICROFIBER DUSTER DOOR STOPPER/ SUCTION SQURE CAKE 2PK W/LID CLRD PDQ FOOT FILE PLAYING CARD 2PK CS 8 CT FASHION PERMANENT MARKERS 3PK SCRUBBING PADS / 10PK LT DUTY SCOURER W CLIPSTRIP / 2PK TERRY NET/2PKMETALLIC SCOUR/ 3PK SB MF SPONGE POMPOM ICE CREAM CONE DOUBLE ENDED MARKERS 8PK PARTY HAT METLC PRINT 12.5 IN GLITTER DOORKNOB HANGER READING GLASSES TRAVEL BOTTLES WIND UP CHATTERING TEETH EYESHADOW APPLICATOR 20CT FELT DECORATIONS (FELT DIE CUT CARROT BASKET) LICENSED STICKER PAD FOOT FILE 2-N -1 BLING EAR BUDS WITH CASE/ 2 IN 1 COLOR EAR BUDS / RETRACTABLE BLING EARBUDS/EARBUDS WITH MIC/ FE JELLY BUDS EARPHONES PDQ RUG UNDERLAY 18X28IN DISPOSABLE FACE MASK 10CT STICKER BOOKS SHOELACE EARPHONES/ METALLIC FABRIC EARBUDS COMPACT BRUSH WITH MIRROR WRIST SUPPORT 1PC/ ANKLE SUPPOET 2PK/ KNEE SUPPORT 1PK/ SILKY WOMENS INSOLES 1 PAIR CONTAINERS NO SOLID WOOD PRODUCT LINAN ZHEJIANG CHINA 311300 T/F:0571-63801717/63787118 2. NINGBO HOME-DOLLAR IMP AND EXP CORP.69 GUANGYUAN RD. JIANGBEI-DISTRICT,NINGBO, CHINA 315000 T/F:0574-88195671/88195688 3. MAKESELLER GROUP INC (I) 25-4 GANGXI ROAD WESTERN OF NINGOB FREE TRADE NINGBO 315800 NINGBO T/F:0574-87321635/87307450 4. FOURSTAR GROUP UNIT A,8/F., KAISER ESTATE,PHASE I,41 MAN YUE STREET,HUNG HOM,KOWLOON, H.K. 999077 T/F:00852-34719139/23630459 5. SILVER LIMITED 8/F,PIONEER PLACE,33 HOI YUEN ROAD, KWUN TONG, HONG KONG 999077 T/F:00852-/83276387/83276392 6. CIXI DAWEI PEN MANUFACTURER CHENGNAN GUANGHAIWEI TOWN CIXI NINGBO CHINA 315000 T/F:0574-87705746/87706175 7. JINHUA CHANGGONG CLEANING UTENSILS CO.,LTD FUCUN TOWN, JINHUA COUNTY,ZHEJIANG, CHINA(321037) T/F:0579-2910858/2910388 8. R T CREATION LTD (I) NO.311 WANGGAO ROAD BIEYUAN INDUSTRIAL ZHEJIANG 322000 CHINA T/F:0579-85260680/690 9. SHENLAN STATIONERY CORP (I) ZHUANGSHI INDUSTRY ZHENHAI AREA NINGBO CITY 335201 CHINA T/F:0574-887/86682869 10. NINGBO G W IMP EXP CO.LTD ROOM 601, ROMON BUILDING, NO. 575 TIANTONG SOUTH ROAD, YINZHOU DISTRICT,NINGBO, CHINA 315100 T/F:0574-89020596 11. CHEERWAY ENTERPRISES CO.,LTD THE 5TH FLOOR NO.168 CHANGSHOU EAST ROAD PANHUO INDUSTRIAL ESTATE NINGBO ZHEJIANG CHINA 315000 T/F:0574-28695412 12. WENZHOU FAITH IMP EXP(I) CO.,LTD XINCHENG RD, ALFA MANSION ZHEJIANG 325000 CHINA T/F:0577-23685412 13. DOLLAR CONNECTION LTD ROOM 511-4,HUNGHOM COMMERCIAL CENTRE,TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLOON, HONG KONG 999077 T/F:00852-2362 0281/2765 7239 14.YUANRONG CRAFT CO.,LTD BUILDING 23 SHITAN VILLAGE SUXI TOWN YIWU CITY 322009 CHINA 15. PEACHTREE PLAYTHINGS (HK) LTD. RM 2808-15,28/FL.,PENINSULA TOWER,NO.538 CASTLE PEAK ROD, CHEUNG SHA WAN,KOWLOON, HONG KONG. 999077 T/F:852-2375-4880/23755300 16. NINGBO CHINA-BASE LANDHAU FOREIGN TRADE CO.,LTD NO.1 YOUNGOR AVENUE,NINGBO CHINA 315171 T/F:0574-87406072/88192155 17. NINGBO DOLLARMAX CO.,LIMITED ROOM 2502,YNGBANG BUILDING, NO.188 TAI AN ZHONG ROAD, YINZHOU DISTRICT NINGBO CHINA 315000 T/F:15372630017/05740-85298812 18. NINGBO JIANGBEI WANGFU PLASTIC HARDWARE PRODUCTS FACTORY NO.66 LANE 520 TONG NINGO ROAD,HONGTANG JIANGBEI DISTRICT NINGBO,ZHEJIANG 315020 CHINA UPS-SCS 2031 S. CENTENNIAL AVE AIKEN, SC 29803 PH : 803-502-6898 FAX : 803-502-7995 EMAIL: UPSUSDT UPS.COM FREIGHT COLLECTSCRB DUSTER SET 360 DEGREE 3PK/ MICROFIBER BUSTER 10.2 1 1/ MICROFIBER DUSTER DOOR STOPPER/ SUCTION SQURE CAKE 2PK W/LID CLRD PDQ FOOT FILE PLAYING CARD 2PK CS 8 CT FASHION PERMANENT MARKERS 3PK SCRUBBING PADS / 10PK LT DUTY SCOURER W CLIPSTRIP / 2PK TERRY NET/2PKMETALLIC SCOUR/ 3PK SB MF SPONGE POMPOM ICE CREAM CONE DOUBLE ENDED MARKERS 8PK PARTY HAT METLC PRINT 12.5 IN GLITTER DOORKNOB HANGER READING GLASSES TRAVEL BOTTLES WIND UP CHATTERING TEETH EYESHADOW APPLICATOR 20CT FELT DECORATIONS (FELT DIE CUT CARROT BASKET) LICENSED STICKER PAD FOOT FILE 2-N -1 BLING EAR BUDS WITH CASE/ 2 IN 1 COLOR EAR BUDS / RETRACTABLE BLING EARBUDS/EARBUDS WITH MIC/ FE JELLY BUDS EARPHONES PDQ RUG UNDERLAY 18X28IN DISPOSABLE FACE MASK 10CT STICKER BOOKS SHOELACE EARPHONES/ METALLIC FABRIC EARBUDS COMPACT BRUSH WITH MIRROR WRIST SUPPORT 1PC/ ANKLE SUPPOET 2PK/ KNEE SUPPORT 1PK/ SILKY WOMENS INSOLES 1 PAIR CONTAINERS NO SOLID WOOD PRODUCT LINAN ZHEJIANG CHINA 311300 T/F:0571-63801717/63787118 2. NINGBO HOME-DOLLAR IMP AND EXP CORP.69 GUANGYUAN RD. JIANGBEI-DISTRICT,NINGBO, CHINA 315000 T/F:0574-88195671/88195688 3. MAKESELLER GROUP INC (I) 25-4 GANGXI ROAD WESTERN OF NINGOB FREE TRADE NINGBO 315800 NINGBO T/F:0574-87321635/87307450 4. FOURSTAR GROUP UNIT A,8/F., KAISER ESTATE,PHASE I,41 MAN YUE STREET,HUNG HOM,KOWLOON, H.K. 999077 T/F:00852-34719139/23630459 5. SILVER LIMITED 8/F,PIONEER PLACE,33 HOI YUEN ROAD, KWUN TONG, HONG KONG 999077 T/F:00852-/83276387/83276392 6. CIXI DAWEI PEN MANUFACTURER CHENGNAN GUANGHAIWEI TOWN CIXI NINGBO CHINA 315000 T/F:0574-87705746/87706175 7. JINHUA CHANGGONG CLEANING UTENSILS CO.,LTD FUCUN TOWN, JINHUA COUNTY,ZHEJIANG, CHINA(321037) T/F:0579-2910858/2910388 8. R T CREATION LTD (I) NO.311 WANGGAO ROAD BIEYUAN INDUSTRIAL ZHEJIANG 322000 CHINA T/F:0579-85260680/690 9. SHENLAN STATIONERY CORP (I) ZHUANGSHI INDUSTRY ZHENHAI AREA NINGBO CITY 335201 CHINA T/F:0574-887/86682869 10. NINGBO G W IMP EXP CO.LTD ROOM 601, ROMON BUILDING, NO. 575 TIANTONG SOUTH ROAD, YINZHOU DISTRICT,NINGBO, CHINA 315100 T/F:0574-89020596 11. CHEERWAY ENTERPRISES CO.,LTD THE 5TH FLOOR NO.168 CHANGSHOU EAST ROAD PANHUO INDUSTRIAL ESTATE NINGBO ZHEJIANG CHINA 315000 T/F:0574-28695412 12. WENZHOU FAITH IMP EXP(I) CO.,LTD XINCHENG RD, ALFA MANSION ZHEJIANG 325000 CHINA T/F:0577-23685412 13. DOLLAR CONNECTION LTD ROOM 511-4,HUNGHOM COMMERCIAL CENTRE,TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLOON, HONG KONG 999077 T/F:00852-2362 0281/2765 7239 14.YUANRONG CRAFT CO.,LTD BUILDING 23 SHITAN VILLAGE SUXI TOWN YIWU CITY 322009 CHINA 15. PEACHTREE PLAYTHINGS (HK) LTD. RM 2808-15,28/FL.,PENINSULA TOWER,NO.538 CASTLE PEAK ROD, CHEUNG SHA WAN,KOWLOON, HONG KONG. 999077 T/F:852-2375-4880/23755300 16. NINGBO CHINA-BASE LANDHAU FOREIGN TRADE CO.,LTD NO.1 YOUNGOR AVENUE,NINGBO CHINA 315171 T/F:0574-87406072/88192155 17. NINGBO DOLLARMAX CO.,LIMITED ROOM 2502,YNGBANG BUILDING, NO.188 TAI AN ZHONG ROAD, YINZHOU DISTRICT NINGBO CHINA 315000 T/F:15372630017/05740-85298812 18. NINGBO JIANGBEI WANGFU PLASTIC HARDWARE PRODUCTS FACTORY NO.66 LANE 520 TONG NINGO ROAD,HONGTANG JIANGBEI DISTRICT NINGBO,ZHEJIANG 315020 CHINA UPS-SCS 2031 S. CENTENNIAL AVE AIKEN, SC 29803 PH : 803-502-6898 FAX : 803-502-7995 EMAIL: UPSUSDT UPS.COM FREIGHT COLLECT | 24395 | PCS | 1703, SAVANNAH, GA | ****** | CN, CHINA | 57020, NINGPO | ||
| 22-01-2019 | 570310 | HANDICRAFTS MADE OF IRON PO N O.20967595WER, 20967590WER SK U NO.5295118,8766110 INV # VE -1298/18-19 DTD.13.12.2018 HTS CODE.830629 S.B.NO.961669 1 DTD.13.12.2018 SHIPPER: V ISION EXPORTS KOHINOOR ESTATE FABRIC DRUM SHADES SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 678906-WSM DTD SKU NUMBERS : 5693890 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 84173-WEM DTD. 20/09/2018 S KU 1739472 4861644 THE DE SCRIPTION AS PER COMMERCIAL WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1672005PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU# 3998398, 8041641, 9422 596 INV#AIM1736/18-19 DT. 03 -12-2018 S.B.NO.:9573633 DT.: WOOL/VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN PILE D) PURCHASE ORDER#1684738WEM DPET:809,HSCODE:5702.42.20.20 SKU# 819792 INV#AIM1763/1 8-19 DT.03-12-2018 S.B.NO.:9 573560 DT.:12-12-18 FREIGHT C HAND WOVEN WOOLLEN KILIM RUG & HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1684179 WEM,1695774WEM & 1695779WEM QUANTITY: 72 PCS. HTS CODE : 5702412000 & 5702109030 I NVOICE NO.: E-7099 DATED: 2 HAND TUFTED VISCOSE/COTTON/WO OL CARPETS ORDER NO.:1684073W EM QUANTITY: 27 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-7107 DATED: 27/11/2018 S HIPPING BILL NO.: S.B NO.:961 5206 13-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 679692-WEM DTD. SKU 45099 81 4603642 537737 5619188 TH E DESCRIPTION AS PER COMMERCI VEERPUR INDUSTRIAL AREA NH24 B MBER : E/G/18-19/04391 DTD. 13/12/2018 SHIPPING BILL NU MBER 9625184 DTD. 14/12/2018 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR INVOICE NUMBER : E/G/18-19/0 4400 DTD . 13/12/2018 SHIP PING BILL NUMBER 9625193 DTD .14/12/2018 FREIGHT COLLECT QTY 16 PCS HTS 5703.10.2000 12-12-18 FREIGHT COLLECT S HIPPER: ABC INDUSTRIES NAKAH ARA ROAD, SADAR, MIRZAPUR (UP ) INDIA OLLECT 7/11/2018 SHIPPING BILL NO.: SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IN DUSTRIAL AREA PANIPAT 132103 AL INVOICE NUMBER : E/S/18 -19/00388 DTD. 13/12/2018 SHI PPING BILL NUMBER 9621979 DTD . 14/12/2018 FREIGHT COLLECT QTY 22 PCS HTS 5703.10.200 0 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVI L LINES ()FABRIC DRUM SHADES PO.NO.: 16 55107PBM 1663900PBM 20956662 PBR INV.NO.: ALC/075 SB NO. : 4024944 / 23-NOV-18 SHIPPE R: ASSOCIATED LIGHTING CO NO IDA SPECIAL ECONOMIC ZONE PHA SE II FABRIC DRUM SHADES | 2404 | BOX | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570210 | HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR628/18-19 DT 17.1 2.18 PO: 1679396PBM SB: 9704 285 DT 18/12/2018 SKU: 32757 2 HTS: 7615109100 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD ROUND FRAMED MIRROR (VENDOR P ROVIDE REFLECTING GLASS DIAME TER ON INVOI FRAMED WALL MIRR OR (VENDOR PROVIDE REFLECTING GLASS AREA ON INVOICE) FRA MED FLOOR MIRROR (VENDOR PROV IDE REFLECTING GLASS AREA ON HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692117WEM QUANTITY: 154 PCS. HTS CODE : 5702109030 INVOICE NO.: E- 7187 DATED: 29/11/2018 SHIP PING BILL NO.: S.B NO.:969672 5 17-12-2018 SHIPPER: RAJ DECORATIVE PILLOW COVER: 100% LINEN WOVEN 24X24 PO.NO. 2 0968268PBR INVOICE NO. CCHI/1 216/18-19 SHIPPING BILL NO. 9 659113 DT. 15.12.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 PO.NO. 2 0968596PBR INVOICE NO. CCHI/1 221/18-19 SHIPPING BILL NO. 9 659095 DT. 15.12.2018 HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:16909 /SH & DT.:04.12.2018 P.O.NO. :1676477WEM SB NO.:9711231 & DT.:18.12.2018 HTS CODE:940 5208010 SHIPPER: STALWART H OMESTYLES INFOCITY PHASE II SKU#: 5126347 DES: ARTISTIC G LASS & BRASS HANDICRAFTS. PO : 20974267WER QTY: 234 SETS INVOICE NO. TPI-586 DT.: 06. 12.2018 S.B NO.:9688551 17-1 2-2018 SHIPPER: TARA PROJEC TS (INDIA) LIMITED 260 OKHLA INVOICE) ROUND FRAMED MIRROR (VENDOR PROVIDE REFLECTING G LASS DIAMETER ON INVOI ROUND FRAMED MIRROR (VENDOR PROVID E REFLECTING GLASS DIAMETER O N INVOI ROUND FRAMED MIRROR (VENDOR PROVIDE REFLECTING GL ASS DIAMETER ON INVOI FLOOR STANDING STEEL COAT RACK WITH MARBLE CAPS ON STEEL ARMS S HIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZONE RIICO INDUSTRIAL AREA OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 - II ( EXTN) () INDUSTRIAL ESTATE PHASE111 | 913 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 551512 | 100% POLYESTER (MAN MADE FIBERS) HANDLOOM, FLOOR COVERING RUG, 100% COTTON HANDLOOM FLOOR COVERING RUG, 100% POLYESTER (MAN MADE FIBERS) HANDLOOM, POLYESTER FILLED PILLOW, POUF AND WOUF COVER | 233 | PKG | FRESH AMERICAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ES******SES | N/A | 53304 | |
| 22-01-2019 | 570241 | 259 CARTON (TWO HUNDRED FIFTY NINE CARTON ONLY) CONTAINING : ITEM MADE OF JUTE, COTTON, POLYSTER INV# ALM/HM/417/18-1 9 DTD:23-11-2018 PO# 209578 38WER SKU NO# 9726836,1823770 PCS:1036 TOTAL N. WT: 996.6 DECORATIVE ARTWARES MADE OF S TAINLESS STEEL, GLASS AND MDF . PO#: 20973029PKR QTY.: 86 PCS CARTON#: 1-86 INVOICE#: GH-218/2018-19 S.B NO.:97616 83 20-12-2018 SHIPPER: GAN GA HANDICRAFTS VILLAGE MANGUP VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#1684072WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 8786386, 8786506 INV#AIM0 000/18-19 DT. 02-12-2018 FRE IGHT COLLECT S.B NO.:9580013 WOOL/ VISCOSE HANDLOOM CARPET S (FLOOR COVERINGS) (WO VEN- PILED) PURCHASE ORDER#16 84080WEM DEPT: 809 HSCODE: 5702.42.20.20 SKU# 392326, 58 70477, 5785998, 5870535 INV# AIM0000/18-19 DT. 02-12-2018 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER# 1684103WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 8786639 INV#AIM0000/18-19 DT. 02-12-2018 FREIGHT COLL ECT S.B NO.:9579996 12-12-20 VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#168413 5WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 8242965 INV#A IM0000/18-19 DT. 02-12-2018 FREIGHT COLLECT S.B NO.:9579 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1684141WEM QUANTIT Y: 22 PCS. HTS CODE :570242 2020 INVOICE NO.: E-7614 DA TED: 06/12/2018 SHIPPING BIL L NO.: S.B NO.:9761997 20-12 -2018 SHIPPER: RAJ OVERSEAS MACHINE MADE BRAIDED RUG ORDE R NO.: 20966808PBR QUANTITY.: 816 PCS. HTS CODE : 56075040 00 INVOICE NO.: E-7554 DATED 5TH DEC. 2018 SHIPPING BILL NO.: S.B NO.:9759479 20-12- 2018 INDIAN HANDICRAFTS OF S.STEEL WITH BRASS AND ALUMINUM INVO ICE# 1636 DATED: 06/12/2018 SHIPPING BILL# 9749072 DATED: 19/12/2018 SHIPPER: RAJAN OVERSEAS INC RAMPUR ROAD, PA NDIT NAGLA BYEP () 00KGS S.B NO.:9718295 18-12 -2018 SHIPPER: AESTHETIC LI VING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR URA BYE PASS 12-12-2018 SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA FREIGHT COLLECT S.B NO.:958 0020 12-12-2018 18 989 12-12-2018 PLOT NO 149-154 SECTOR 25 HU DA INDUSTRIAL AREA PANIPAT 13 2103 | 649 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570292 | HANDICRAFTS OF IRON ARTWARES PO#1685587WEM S.B NO.:9728208 19-12-2018 SHIPPER: BRASS EX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD 445 CARTON (FOUR HUNDRED FORTY FIVE CARTON ONLY) CONTAININ G: ITEM MADE OF JUTE, COTTON, POLYSTER, INV# ALM/HM/440/18 -19 DTD:24-11-2018 PO# 2097 5631WER. SKU NO# 5040242,741 6295,2497562,387723 3,9437277 POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1680318WEM D EPT: 809 HSCODE: 5702.92.10.0 0 SKU# 1387111, 2929281, 303 1943 INV#AIM1771/18-19 DT. 0 3-12-2018 S.B.NO.:9561669 DT. VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1684039WEM DEPT: 8 09 HSCODE: 5702.42.20.20 SK U# 8789187, 8789211 INV#AIM17 77/18-19 DT. 03-12-2018 S.B. NO.:9561728 DT.:11.12.18 FREI VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1684118WEM DEPT: 8 09 HSCODE: 5703.30.20.00 SK U# 8788858 INV#AIM0000/18-19 DT. 02-12-2018 FREIGHT COLLE CT S.B NO.:9579925 12-12-201 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1684124WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU: 4814275 INV#AIM0000/ 18-19 DT. 02-12-2018 FREIGHT COLLECT S.B NO.:9579924 12 COTTON RUG 8-10/22.30 MTS2 S HIPPER: MANGLAM ARTS SCIGODW N, DURGAPURA STN RD JAIPUR, I NDIA 302018 ,308611 PCS:1780 TOTAL N. W T: 2070.00KGS S.B NO.:9730516 19-12-2018 SHIPPER: AESTH ETIC LIVING MERCHANTS PVT PLO T 118, SEC 08, IMT MANESAR :11.12.18 FREIGHT COLLECT S HIPPER: ABC INDUSTRIES NAKAH ARA ROAD, SADAR, MIRZAPUR (UP ) INDIA GHT COLLECT 8 -12-2018 | 588 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570210 | S4 TWO TONED MOON STONE WITH BRASS INLAY MADE OF STONE PO NO:- 20974217WER, 20971460WE R, 20974148WER INV NO:- SCI /1348,1368,1345/18-19 S/BILL NO:- 9613693, 9692939, 961360 4 S/BILL DT:- 13.12.2018 SH STONE BRSS CHS KNIVES S/3 61 CARTON (SIXTY CARTON ONLY) CONTAINING: ITEM MADE OF JUT E, COTTON, POLYSTER, INV# AL M/HM/447/18-19 DTD:24-11-201 8 PO# 20971333WER. SKU NO#83 14851 PCS:244 TOTAL N. WT: 1 61.040KGS SB#9730414-DT-19/1 HANDICRAFTS MADE OF IRON,ALUM ,RUBBER PO# 1673377PBM,209687 58PBR SKU# 1880899,5783531,62 66960, 1064745,5441386,708001 8, 7080617,7878887 INV# VE- 1338/18-19 DTD.18.12.2018 HT S CODE: 830629,732399 S.B.NO. HANDICRAFTS OF S.STEEL, LEATH ER AND MDF. ARTWARES ARTWARES INV#210/8275/18 DT 03.10.201 8 STYLE# D1054 S/B#.......... . DT......... PO# 1647512WSM CARTONS :17 QTY 17 UNITS S HIPPER: SAINIK ENTERPRISES P HANDICRAFTS OF S.STEEL, LEATH ER AND MDF. ARTWARES ARTWARES INV#210/8275/18 DT 03.10.201 8 STYLE# D1054 S/B#.......... . DT......... PO# 20952985WS R CARTONS :08 QTY 08 UNITS IP TO:- WE JSB RETAIL 101 MI DDLESEX CENTER BOULEVARD SOUT H BRUNSWICK, NJ, 08831 UNITED STATES BUYER:- WILLIAMS-SO NOMA SINGAPORE PTE LTD 18 TA I SENG STREET #07-07 18 TAI S ENG SINGAPORE 539775 65 683 1 5900 SHIPPER: STONEMAN CR AFTS INDIA (P) LTD A 24&25 EP IP UPSIDC INDUST ARE SHASTRIP URAM SIKANDRA 2/2018 TAX INV#HM/605/18-19 SHIPPER: AESTHETIC LIVING ME RCHANTS PVT PLOT 118, SEC 08, IMT MANESAR 9723712 DTD.18.12.2018 SHIPP ER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL ARE A NH24 B AC BYE PASS DELHI RD ()VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 668492-WEM DTD 18/08/2018 S KU 6179720 6179787 THE DESCR IPTION AS PER COMMERCIAL INV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1683933-WE M DTD 20/09/2018 SKU NUMBER S : 3296920 5150876 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1683977-WE M DTD 20/09/2018 SKU NUMBER S : 5715883 957832 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 95637-WEM DTD. SKU 117930 8 4668281 4683256 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 695638-WEM DTD. SKU 11911 70 4707576 4738498 4740809 47 40882 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED) FLOOR CO VERING PURCHASE ORDER NUMBER 1654308-WSM DTD 11/07/2018 SKU NUMBERS : 9606935 9 607081 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 1654309-WSM DTD. SKU NUMBE RS : 9600722 9600896 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1654329-WSM DTD SKU NUMBE RS : 2146624 2147341 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1631547-PBM DTD SKU NUMB ERS : 5933430 760186 76024 4 760301 760368 2246351 36264 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED) FLOOR CO VERING PURCHASE ORDER NUMBER 1631555-PBM DTD SKU NUMBER S : 3365598 6451476 822332 5 8957125 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 657980-PKM DTD 22/07/2018 S KU 1449238 7351304 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE POLYSTER CARPET HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1674958-PTM DTD 30/08/2018 SKU 1338363 5628902 8520094 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 680374-PTM DTD 13/09/2018 S KU 3172442 3172558 3172970 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 80513-PBM DTD SKU 5152066 5292680 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER DECORATAIVE PILLOW COVER : 44 % VISCOSE 31% COTTON 25% POLY ESTER WOVEN. PO.NO. 20947710 PBR INVOICE NO. CCHI/1170/18- 19 SHIPPING BILL NO. 9715261 DT. 18.12.2018 SHIPPER: C LASSIC CONCEPT HOME INDIA PVT HANDICRAFTS MADE OF IRON,ALUM ,RUBBER PO# 1673377PBM,209687 58PBR SKU# 1880899,5783531,62 66960, 1064745,5441386,708001 8, 7080617,7878887 INV# VE- 1338/18-19 DTD.18.12.2018 HT S CODE: 830629,732399 S.B.NO. HAND WOVEN MANMADE FIBRE KILIM RUG &HAND WOVEN MANMADE FIBR E RUG ORDER NO.: 1663913PBM & 1664006PBM QUANTITY: 98 PCS. HTS CODE : 5702109010, 5702921000 & 5702109030 INVOI CE NO.: E-7563 DATED: 05/12/ OICE NUMBER : E/G/18-19/0448 3 DTD 17/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 54 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO B OX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/ 04496 DTD 17/12/2018 SHIPPI NG BILL NUMBER 9716277 DTD. 18/12/2018 FREIGHT COLLECT QTY 35 PCS HTS 5702.91.3000 VOICE NUMBER : E/G/18-19/044 77 DTD 17/12/2018 SHIPPING BI LL NUMBER 9715957 DTD. 18/12/ 2018 FREIGHT COLLECT QTY 22 PCS HTS 5702.91.3000 CE NUMBER : E/G/18-19/04455 D TD 15/12/2018 SHIPPING BILL NUMBER 9732399 DTD. 19/12/20 18 FREIGHT COLLECT QTY 05 PC S HTS 5703.10.2000 COMMERCIAL INVOICE NUMBER : E/G/18-19/04456 DTD 15/12/ 2018 SHIPPING BILL NUMBER 97 32441 DTD. 19/12/2018 FREIGH T COLLECT QTY 05 PCS HTS 57 03.10.2000 COMMERCIAL INVOICE NUMBER : E/G/18-19/04447 DTD 15/12/2 018 SHIPPING BILL NUMBER 9715 940 DTD. 18/12/2018 FREIGHT COLLECT QTY 07 PCS HTS 570 1.10.4000 L INVOICE NUMBER : E/G/18-1 9/04446 DTD 15/12/2018 SHIPPI NG BILL NUMBER 9716012 DTD. 1 8/12/2018 FREIGHT COLLECT QT Y 06 PCS HTS 5701.10.4000 INVOICE NUMBER : E/G/18-19 /04505 DTD 17/12/2018 SHIPPIN G BILL NUMBER 9716339 DTD. 18 /12/2018 FREIGHT COLLECT QTY 04 PCS HTS 5701.10.4000 65 415685 760061 8961753 9024 804 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04502 DTD 17/12/2018 SHIPPING BILL NUMBER 9716349 DTD. 18/12/2018 FREIGHT CO LLECT QTY 82 PCS HTS 5701.1 0.4000 PER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04439 DTD 15/1 2/2018 SHIPPING BILL NUMBER 9 716063 DTD. 18/12/2018 FREIG HT COLLECT QTY 08 PCS HTS 5 701.10.4000 VOICE NUMBER : E/G/18-19/044 54 DTD 15/12/2018 SHIPPING BILL NUMBER 9732424 DTD. 19/1 2/2018 FREIGHT COLLECT QTY 13 PCS HTS 5703.10.2000 RCIAL INVOICE NUMBER : E/G/ 18-19/04492 DTD 17/12/2018 SH IPPING BILL NUMBER 9732307 D TD. 19/12/2018 FREIGHT COLLEC T QTY 16 PCS HTS 5703.30.20 00 RCIAL INVOICE NUMBER : E/G/ 18-19/04465 DTD 17/12/2018 SH IPPING BILL NUMBER 9732306 D TD. 19/12/2018 FREIGHT COLLEC T QTY 60 PCS HTS 5703.10.20 00 : E/G/18-19/04464 DTD 17/12/ 2018 SHIPPING BILL NUMBER 9 732301 DTD. 19/12/2018 FREIG HT COLLECT QTY 47 PCS HTS 57 03.10.2000 HOSIERY COMPLEX PHASE - II ( EXTN) 9723712 DTD.18.12.2018 SHIPP ER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL ARE A NH24 B 2018 SHIPPING BILL NO.: SH IPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUST RIAL AREA PANIPAT 132103 | 1730 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 732393 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 1677044W EM INV NO:- SCI/1340/2018-19 S/BILL NO:- 9613567 S/BILL DT:- 13.12.2018 SHIP TO:- WE JSB DTC 101 MIDDLESEX CENTER BOULEVARD SOUTH BRUNSWICK, N HANDICRAFTS OF AGATE ( COASTE RS) PO# 20974175WER SKU# 262 241 HTS# 7116204000 TOTAL Q TY.306 PCS INV.NO.786/36788 D T.5.11.2018 S.B.NO.9662260 D T.15.12.2018 SHIPPER: MARQU E IMPEX CHANDUSI ROAD OPP NO 7471062 1671115PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD 8218950 1683323PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 IVORY/NAVY 7471062 20966260PKR RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1684076WEM DEPT: 809,HSCODE:5703.10.20.00 SKU# 8789039, 8789112 INV#AIM174 9/18-19 DT.03-12-2018 S.B.NO .:9573604 DT.:12-12-18 FREIGH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 80515-PBM DTD SKU 5151993 5 152017 5152033 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22X PO.NO. 20947751P BR INVOICE NO. CCHI/1173/18-1 9 SHIPPING BILL NO. 9628483 DT. 14.12.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1695760 WEM QUANTITY: 16 PCS. HTS C ODE : 5703202010 INVOICE NO. : E-7110 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.:96 16142 13-12-2018 SHIPPER: MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693267 WEM QUANTITY: 29 PCS. HTS C ODE : 5703202010 INVOICE NO. : E-7109 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.:96 63970 15-12-2018 61 CARTON (SIXTY ONE CARTON ONLY) CONTAINING: ITEM MADE OF,COTTON, POLYSTER, INV# ALM /HM/467/18-19 DTD:05-12-2018 PO# 20971327WER, SKU NO# 56 01790 PCS:244 TOTAL N. WT: 1 76.900KGS SB#9654346-DT-15/1 INDIAN HANDICRAFTS OF COPPER & BRASS PLATED STEEL ARTWARES. P.O.NO.: 20969943WER 20970 009WER INVOICE NO.: K.EX - 1041 DT. 07/12/2018 SHIPPING BILL NO.: HS CODE: 7323930080 , 7323930060 FREIGHT COLLE HANDICRAFTS OF S.STEEL,GLASS & ACRYLIC ARTWARES INV#19 7/8259/18 DT 16.11.2018 STYLE # E213 S/B#........... DT.... ..... PO# 1645047WSM CARTONS :40 QTY 40 UNITS ACR YLIC DRINK TROLLEY SHIPPER: J, 08831 UNITED STATES BUYE R:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPOR E 539775 65 6831 5900 SHIPP ER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDU ST ARE SHASTRIPURAM SIKANDRA ORPUR VILLAGE T COLLECT . SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA NUMBER : E/G/18-19/04450 DTD 15/12/2018 SHIPPING BILL NUM BER 9674874 DTD. 17/12/2018 FREIGHT COLLECT QTY 80 PCS HTS.5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR HOSIERY COMPLEX PHASE - II ( EXTN) RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 2/2018-- TAX INV# HM/576/18-1 9 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR CT SHIPPER: KISHORIJI EXPO RTS OPP SPRING FIELDS COLLEGE DELHI ROAD SAINIK ENTERPRISES PAC BYE P ASS DELHI RD () | 885 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570292 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED) FLOOR CO VERING PURCHASE ORDER NUMBER 1654303-WSM DTD SKU NUMBER S : 3785557 3786589 THE DESCRIPTION AS PER COMMERCIAL ARTWARES OF MDF IRON FABRIC E LE.FITTING PO#1665029PBM SKU #2683154,556123,6173880 TOTAL PCS#127PCS INV.NO.8072/PBM/ 18 DTD 11.12.2018 HTS#9405 206010,9405106010 SB#9700698 DTD 18.12.2018 SHIPPER: R H VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1631572-PBM DTD SKU NUM BERS : 4678080 4881081 560 8531 5781123 580138 THE DESCR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1693808-PBM DTD 17/10/2018 SKU 5562319 5562327 5562335 6224646 6225254 7175151 717 POLYESTER RUGS (FLOOR COVERI NGS) (HANDLOOM WOVEN- NOT PIL ED) PURCHASE ORDER#1676330WEM DEPT: 809 HSCODE: 5702.92. 10.00 SKU# 1860197, 2750070, 2882492, 4266514, 594489, 73 34009, 9843007 INV#AIM1767/18 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1684077WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 1695730 INV#AIM1787/ 18-19 DT. 03-12-2018 S.B.NO. :9579998 DT.:12.12.18 FREIGH POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1684085WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 3930696, 5384487, 8555813 INV#AIM1790/18-19 D T. 03-12-2018 S.B.NO.:958001 POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#1684199WEM D PET:809,HSCODE:5702.92.10.00 SKU# 5384529 INV#AIM1813/18- 19 DT.03-12-2018 S.B.NO.:957 9917 DT.:12.12.18 FREIGHT COL HAND TUFTED WOOL/VISCOSE CARP ET ORDER NO.: 1683998WEM QUA NTITY: 7 PCS. HTS CODE : 570 3108000 INVOICE NO.: E-7607 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9725014 18 -12-2018 SHIPPER: RAJ OVERS HANDICRAFTS OF GLASS ARTWARE WITH METAL INV NO.:16875/SH & DT.:30.11.2018 P.O.NO.:1668 817PBM SB NO.:9711275 & DT. :18.12.2018 HTS CODE:94055040 00 SHIPPER: STALWART HOMEST YLES INFOCITY PHASE II () HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1663889PBM QUANTITY.: 29 PCS. HTS CODE : 5702109030 & 5702109010 IN VOICE NO.: E-7529 DATED 5TH D EC. 2018 SHIPPING BILL NO..: S.B NO.:9725101 18-12-2018 INVOICE NUMBER : E/G/18-19 /04501 DTD 17/12/2018 SHIPPIN G BILL NUMBER 9716323 DTD. 18 /12/2018 FREIGHT COLLECT QTY 02 PCS HTS 5701.10.4000 S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INTERNATIONAL ABDULLA INDUST RIAL ESTATE 0 PO NATIONAL HIG HWAY NO.24 RAMPUR IPTION AS PER COMMERCIAL INV OICE NUMBER:E/G/18-19/04506 DTD 17/12/2018 SHIPPING BILL NUMBER 9716284 DTD. 18/12/201 8 FREIGHT COLLECT QTY 22 PCS HTS 5701.10.4000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR 5789 7176589 7378359 7378367 7378375 7387509 785261 78551 9 785782 792408 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04494 DTD 17/12/2018 SHIPPING BILL NU MBER 9716348 DTD. 18/12/2018 FREIGHT COLLECT QTY 325 PCS HTS 5703.10.2000 -19 DT. 03-12-2018 S.B.NO.: 9561676 DT.:11.12.18 FREIGHT COLLECT SHIPPER: ABC INDUST RIES NAKAHARA ROAD, SADAR, M IRZAPUR (UP) INDIA T COLLECT 5 DT.:12.12.18 FREIGHT COLLEC T LECT EAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 | 963 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570292 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1643718-PKM DTD SKU 2 75350 4842745 766 THE DESCRIP TION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1643792-PKM DTD 16/06/2018 SKU 4586145 4588083 458 9990 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1650776-PTM DTD 01/07/2018 SKU 905745 THE DESCRIPT ION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1669477-PKM DTD SKU 1 072019 1431979 7439323 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 20960710-PBR DTD. 10/08/201 8 SKU 5152017 THE DESCRIPT ION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 20965169-PKR DTD. SKU 14 31979 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER POLYESTER HANDLOOM RUG (FLOOR COVERINGS)(WOVEN NOT PILED) PURCHASE ORDER#20960542PBR DE PT#202,HSCODE:5702.92.10.00 S KU#923842 INV#AIM0000/18-19 DT.10-12-2018 FREIGHT COLLEC T S.B NO.:9768948 20-12-2018 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643631PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 2284331, 7211705 INV#AIM0000/18-19 DT. 10-12-2 018 FREIGHT COLLECT S.B NO.: VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#20974074PKR DEPT:9 20 HSCODE: 5702.42.20.20 SK U# 1416377, 4156854, 8218881 INV#AIM0000/18-19 DT. 10-12-2 018 FREIGHT COLLECT S.B NO.: WOOL HANDTUFTED CARPETS ( FL OOR COVERINGS) (PILED, TUFTED , NOT WOVEN) PURCHASE ORDER#1 680643PTM DEPT: 28 HSCODE: 5703.10.20.00 SKU# 182712 IN V#AIM0000/18-19 DT. 10-12-201 8 FREIGHT COLLECT S.B NO.:9 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 PO.NO. 2 0968187PBR INVOICE NO. CCHI/1 215/18-19 S.B NO.:9770529 20 -12-2018 SHIPPER: CLASSIC C ONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) ARTWARES OF IRON,ROPE GLASS P O#1688505PTM SKU#8123929 TOT AL PCS#30PCS INV.NO.8109/PBM/ 18 DTD 20.12.2018 HTS#940 5108010 S.B NO.:9786630 21-1 2-2018 SHIPPER: R H INTERNA TIONAL ABDULLA INDUSTRIAL EST ARTWARES OF IRON PO#20976136P BR SKU#4202072 TOTAL PCS#50P CS INV.NO.8108/PBM/18 DTD 19.12.2018 HTS#8306290000 S. B NO.:9786552 21-12-2018 HAND WOVEN VISCOSE/WOOL PRINT ED CARPET ORDER NO.: 1677539W EM QUANTITY: 22 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-7590 DATED: 06/12/2018 S HIPPING BILL NO.: S.B NO.:978 9606 21-12-2018 SHIPPER: R HAND WOVEN VISCOSE / WOOL PRI NTED CARPET ORDER NO.: 168416 8WEM QUANTITY: 5 PCS. HTS C ODE :5702422020 INVOICE NO.: E-7595 DATED: 06/12/2018 S HIPPING BILL NO.: S.B NO.:978 9179 21-12-2018 MACHINE TUFTED WOOL/VISCOSE C ARPETS ORDER NO.: 1684184WEM QUANTITY: 8 PCS. HTS CODE : 5703108000 INVOICE NO.: E-75 91 DATED: 06/12/2018 SHIPPI NG BILL NO.: S.B NO.:9758163 20-12-2018 HAND WOVEN VISCOSE/WOOL PRINT ED CARPET ORDER NO.: 1683958W EM QUANTITY: 13 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-7603 DATED: 06/12/2018 S HIPPING BILL NO.: S.B NO.:978 9076 21-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN COTTON CA RPETS) FLOOR COVERING PURCHAS E ORDER NUMBER 1638424-PBM D TD SKU NUMBERS : 5152181 5152223 5152249 5152264 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1638619-PBM DTD SKU 176 2887 2263295 761687 7770841 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1638622-PBM DTD SKU 157 8386 2200912 2473559 6770819 9564952 THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN COTTON CA RPETS ) FLOOR COVERING PURCHA SE ORDER NUMBER 1638624-PB M DTD SKU 5152181 5152223 5152249 5152264 THE DESCRIP TION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663926-PBM DTD. SKU 460 4999 8261551 8491980 THE DESC RIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663927-PBM DTD SKU 72371 49 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER :E/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1710973-PBM D TD 05/12/2018 SKU NUMBERS : 4851406 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU ICE NUMBER :E/G/18-19/04517 D TD 18/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 08 PCS S.B NO.:9781206 20-12 -2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR COMMERCIAL INVOICE NUMBER : E/G/18-19/04530 DTD 19/12/ 2018 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 08 PCS S. B NO.:9781217 20-12-2018 CE NUMBER : E/G/18-19/04520 DTD 18/12/2018 SHIPPING BIL L NUMBER FREIGHT COLLECT QT Y 13 PCS S.B NO.:9781183 20- 12-2018 INVOICE NUMBER : E/G/18-19/ 04535 DTD 19/12/2018 SHIPPI NG BILL NUMBER FREIGHT COLLE CT QTY 46 PCS S.B NO.:978118 9 20-12-2018 CE NUMBER : E/G/18-19/04534 DTD 19/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 80 PCS S.B NO.:9781201 20-1 2-2018 :E/G/18-19/04521 DTD 18/12/20 18 SHIPPING BILL NUMBER FREI GHT COLLECT QTY 30 PCS S.B NO.:9781184 20-12-2018 SHIPPER: ABC INDUSTRIES N AKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 9768985 20-12-2018 9768947 20-12-2018 768950 20-12-2018 ATE 0 PO NATIONAL HIGHWAY NO. 24 RAMPUR AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 L INVOICE NUMBER : E/S/18-1 9/00399 DTD 18/12/2018 SHIPPI NG BILL NUMBER FREIGHT COLLEC T QTY 15 PCS S.B NO.:9788167 21-12-2018 SHIPPER: OBEET EE TEXTILES PRIVATE LTD BISUN DERPUR CIVIL LINES () RCIAL INVOICE NUMBER : E/S/1 8-19/00401 DTD 18/12/2018 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 13 PCS S.B NO.:978 8245 21-12-2018 R COMMERCIAL INVOICE NUMBER : E/S/18-19/00400 DTD 18/12/ 2018 SHIPPING BILL NUMBER FR EIGHT COLLECT QTY 30 PCS S. B NO.:9788252 21-12-2018 ICE NUMBER : E/S/18-19/00398 DTD 18/12/2018 SHIPPING BIL L NUMBER FREIGHT COLLECT QT Y 15 PCS S.B NO.:9788176 21- 12-2018 NVOICE NUMBER : E/S/18-19/003 97 DTD 18/12/2018 SHIPPING BI LL NUMBER FREIGHT COLLECT QT Y 14 PCS S.B NO.:9788218 21 -12-2018 S/18-19/00408 DTD 18/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 03 PCS S.B NO. :9788025 21-12-2018 MBER :E/S/18-19/00414 DTD 1 9/12/2018 SHIPPING BILL NUMBE R : FREIGHT COLLECT QTY 165 PCS S.B NO.:9797127 21-12-2 018 | 960 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 761699 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS ) FLOOR COVERING PURCH ASE ORDER NUMBER 1682586-WEM DTD 18/09/2018 SKU NUMBERS : 9992707 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM 507 CARTON (FIVE HUNDRED SEVEN CARTON ONLY) CONTAINING: IT EM MADE OF COTTON,WOVEN INV# ALM/HM/355/18-19 DTD:31-10- 2018 PO# 20970336WER SKU NO #9648117,8582623,8956917 PCS: 2028 TOTAL N. WT: 355.240KGS 3819716 1662286PKM RUG - HAND TUFTED 100% WOOL PILE 5 X 8 LIGHT PINK SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 3749772 1680182PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND LIGHT PINK 71659 1681727PKM RUG - HA ND TUFTED 100% WOOL PILE 5 R OUND IVORY/MULTI 3039245 1680647PTM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 POOL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1678909-WSM DTD SKU NUMBERS : 8959277 1753201 THE DESCR IPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1668 464-WEM DTD. 18/08/2018 SKU NUMBERS : 2197510 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS ) FLOOR COVERING PURCH ASE ORDER NUMBER 1668484-WEM DTD 18/08/2018 SKU NUMBERS : 5420280 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1695262-WEM DT D SKU NUMBERS : 5713286 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER :E/G/1 HANDICRAFTS OF IRON PO# 16696 58PKM SKU# 9192440 HTS# 9403 200050 TOTAL QTY.30 PCS INV .NO.786/36753 DT.5.11.2018 S. B.NO.8532087 DT.10.12.18 SH IPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE DUVET COVER: 100% COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHM INV.: 1427/FA/WSI /WER/18-19 DT.: 04/12/2018 PO.: 20968930WER QTY.: 428 PC S SB NO.: 9560378 DT.: 11/12 /2018 FREIGHT COLLECT SHIPP PARTS OF WOODEN FURNITURE 940 3 MADE OF MANGO WOOD S.B NO/D T.:9242884 30-NOV-18 SHIPPER : VAMANI OVERSEAS PVT LTD KH ASRA NO 118 1/2,10 & 11/1 49T H MILE STONE DELHI-MATHURA DECORATIVE PILLOW COVER : 100% COTTON VELVET WOVEN PO.NO. 20947660PBR INVOICE NO. CCHI/ 1166/18-19 SHIPPING BILL NO. 9525953 DT. 10.12.2018 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS DECORATIVE PILLOW COVER : 68% RAYON / 19% COTTON / 13% POL YESTER WOVEN PO.NO. 20947844P BR INVOICE NO. CCHI/1175/18-1 9 SHIPPING BILL NO. 9532038 DT. 10.12.2018 DECORATIVE PILLOW COVER 22X22 IN 58%LINEN 42%COTTON WOVEN FRONT/ 52% PO.NO. 20948069P BR INVOICE NO. CCHI/1179/18-1 9 SHIPPING BILL NO. 9540732 DT. 11.12.2018 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 INCHES PO .NO. 20948001PBR INVOICE NO. CCHI/1181/18-19 SHIPPING BILL NO. 9540701 DT. 11.12.2018 73 CTNS OF HANDICRAFTS OF ALU MINIUM ARTWARES INV NO. E/175 9/73/G DT. 10.12.2018 PO#209 67532WER IEC# 2996000056 S. BILL # 9540166 DTD 11.12.2018 HS CODE : 76169990, 73269099 NET WT: 182.440 KGS TIN : BER :E/P/18-19/00564 DTD .1 0/12/2018 SHIPPING BILL NUMBE R FREIGHT COLLECT QTY 5 PCS HTS 5702.42.20.20 S.B NO/D T.:9556577 11-DEC-18 SHIPPER : OBEETEE PVT LTD BISUNDERPU R, CIVIL LINES PO BOX A 4, MI RZAPUR S.B NO/DT.:9555999 11-DEC-18 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 0 8, IMT MANESAR VOICE NUMBER : E/G/18-19/0435 4 DTD. 10/12/2018 SHIPPING B ILL NUMBER FREIGHT COLLECT QTY 8 PCS HTS 5701.10.4000 S .B NO/DT.:9547255 11-DEC-18 SHIPPER: OBEETEE PVT LTD BIS UNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/04 286 DTD. 06/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 29 PCS HTS 5703.30.200 0 S.B NO/DT.:9446053 08-DEC-1 8 NUMBER : E/P/18-19/00562 DTD. 10/12/2018 SHIPPING BIL L NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5702.42.20.20 S.B NO/DT.:9556576 11-DEC-18 8-19/04364 DTD. 10/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 11 PCS HTS 5702 .99.2000 S.B NO/DT.:9555940 11-DEC-18 ER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI E - II ( EXTN) 09559202172, GST :09AACFA2972 K1ZA SHIPPER: AKANKSHA INTE RNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE | 1351 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 23-01-2019 | 830250 | TV WALL MOUNT THDCP CE FULL MOTION TV WALL MOUNT, 12"-37 P.O. NO. 58173945 L/C NO. SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT FACTORY ADDRESS 1ST INDUST CHANGZHEN VILLAGE NO 6 GONGMING STREET BAO AN 518132 SHENZHEN CHINA @@CHINA HTS CODE 8302500000 CE FULL MOTION TV WALL MOUNT, 26"-90 HTS CODE 8302500000 . LUCKY 1LT VANITY DNI P.O. NO. 58162081 L/C NO. SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT FACTORY ADDRESS SHAPHU 1ST VILLAGE IND PARK SONGGANG 518105 SHENZHEN CHINA HTS CODE 9405108010 LUCKY 3LT VANITY DNI HTS CODE 9405108010 . LUCKY 4LT VANITY DNI HTS CODE 9405108010 . . LED ANTIQUE BRONZE FLUSHMOUNT HTS CODE 9405108010 . . TM 2 X8 PREMIUM RUG GRIPPER PAD P.O. NO. 58115234 SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT FACTORY ADDRESS HEMEIYUDU ZHANGJIAWAN DEVELOPM 30 ENT AREA TONG ZHOU DISTRICT 100000 BEIJING CHINA HTS CODE 3918109000 . 2 PACK 6-OUTLET SURGE PROTECT 3FT WH P.O. NO. 58162430 L/C NO. SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT FACTORY ADDRESS 11F,NO.26,JINZHUANG RD NEIHU DIST,TAIPEI CITY 114 TW-114 TAIPEI TAIWAN HTS 8537109070 . 1 LT SATIN BRONZE MINI PENDANT DNI P.O. NO. 59113591 L/C NO. SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT FACTORY ADDRESS SHI ZAI GANG DIDUAN,HUANGDONG NANHAI,FOSHAN,GUANGDONG FOSHAN FOSHAN CHINA HTS CODE 9405106010 . 1LT ENGLISH BRONZE DNI HTS CODE 9405106010 . . ORB SWING-ARM FLOOR LAMP P.O. NO. 58184999 L/C NO. SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT HTS 9405206010 FACTORY ADDRESS CAIBAI THE FIRST INDUSTRIAL AR EA DAOJIAO TOWN 523000 DONGGUAN CHINA HTS CODE 9405206010 . 3PK WHITE MOTION PUCK LIGHT P.O. NO. 58168706 L/C NO. SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT FACTORY ADDRESS INDUSTRIAL CO LTD NO4,XIAOLONG ROAD,YUANSHANBEI CHANGPING 523583 DONGGUAN CHINA HTS 9405409000 3PK WHITE REMOTE CONTROL PUCK LIGHT | 2348 | CTN | HOME DEPOT USA INC | 3002, TACOMA, WA | JA******ERN | CN, CHINA | 57078, YANTIAN | |
| 24-01-2019 | 570242 | SIX HUNDRED FIFTY FOUR CARTONS ONLY SHELL : 100%COTTON ; FILLING : 100%POLYESTER PILLO W INDIAN IRON & GLASS ARTWAR ES FRONT & BACK 90%COTTON/10 %LINEN MILLMADE MADE UPS NAP KIN NPKN PRINTED FLORAL MOTI F IT 19 TR FLORAL GINGHAM 75%VISCOSE 25%WOOL HAND WOVEN RUG W/PILE - 3.72M2 W/DOMEST ICATED SHEEP FLOOR COVERING, (HANDTUFTED WOOLEN CARPETS & HANDWOVEN CARPETS OF MAN M ADE FIBERES) MADEUPS HANDI CRAFTS / ARTWARES OF IRON & GL ASS OTHER HANDICRAFTS OF IRO N & MANGO WOOD PILLOW : 100% COTTON EXCLUSIVE OF DECORAT ION LINING 100% POLYPROPOLENE FILLING 100% POLYESTER. WO ODEN LAZY SUSAN HTS: 5702422 020,4419909000 INV# SMI/568/ 2018-2019,SI/X/18-19/191, SH EPVT/4053/18-19,RE/18-19/1566, MRT/EXP/0099,DEP2311/18-, DE/2018-19/637,COM-2893, AD /1813/18,401/2018-19,6140,1746 , PO# 593519,595203,595920,5 96211, 595386,595662,597020, 595202,593869, 596759,594996 ,595622,594620,595673, 59538 4,600342,595388,595405,594106, 596554, SB # DATE: SB # DATE: 938649 9 06.12.18 9252039 30.1 1.18 9312941 03.12.18 9 518540 10.12.18 9501125 10.12.18 9286545 01.12.18 9538943 11.12.18 93306 54 04.12.18 9415427 07.1 2.18 9512611 10.12.18 9 513396 10.12.18 9298836 03.12.18 S/C # 292908169. F REIGHT ALL COLLECT FF=56 21054099 SI=DEP2311/18- SI =AD/1813/18 SI=SMI/568/2018- 201 SI=SHEPVT/4053/18-1 SI =SI/X/18-19/191 SI=0401/2018 -19 SI=6140 SI=DE/2018-19/ 637 SI=COM-2893 SI=PCOM-28 93 SI=MRT/EXP/0099 SI=1746 S/C#:292908169 FREIGHT CO LLECT TCNU2968352|4400|654|C T|||8735.72|KGM|65.12|MTQ|9673 60912 | 654 | CTN | 1303, BALTIMORE, MD | ****** | ES, SPAIN | 47031, ALGECIRAS | ||
| 24-01-2019 | 570299 | FIVE HUNDRED SEVENTEEN CARTONS ONLY SHELL : 100%COTTON ; FILLING : 100%POLYESTER PILLO W NPKN PRINTED FLORAL MOTIF IT 19 TR FLORAL GINGHAM 10 0% COTTON PILLOW WITH FILLIN G OF 100% POLYESTER FIBRES W OOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED-PILED) VISCOSE HANDLOOM RUG (FLOOR COVERINGS) (WOVEN-PILED) FLO OR COVERING, HANDTUFTED WOOL EN CARPETS & HANDWOVEN CARPE TS OF MAN MADE FIBERES. MADE UPS CONTAINING ALUMINIUM,A ND IRON ARTWARE HANDICRAFTED ARTISTIC WITH GLASS AND ME DIUM DENSITY FIBERBOARD (MDF) JUTE/VISCOSE RUGS (FLOOR COV ERINGS) (HANDLOOM WOVEN NOT PILED) HTS:5702992000,570292 1000 INV# SHEPVT/4056/18-19, MRT/EXP/0102, MIP1/18-19/089 1,DEP2314/18-,DEP2308/18- CO M-2896,133/23/18-19,1749, PO # 595920,595388,595390,595662, 595343,595202,595999,595622 ,594620, 595673,595384,60034 2,595386,595405, 595814, S B # DATE: SB # DATE: 9313000 03.12.18 9501119 10.12.18 9421340 07.12.18 9286550 01.12 .18 9286554 01.12.18 93 30646 04.12.18 9367677 0 5.12.18 9300983 03.12.18 S/C # 292908169. FREIGHT ALL COLLECT FF=5621054107 SI=DEP2314/18- SI=SHEPVT/40 56/18-1 SI=133 SI=COM-2896 SI=PCOM-2896 SI=MRT/EXP/0 102 SI=MIP1/18-19/0891 SI= 1749 S/C#:292908169 FREIGH T COLLECT CAIU8276949|4400|5 17|CT||CY/CY|8887.13|KGM|66.76 6|MTQ|967351578 | 517 | CTN | 2704, LOS ANGELES, CA | ****** | HK, HONG KONG | 58201, HONG KONG | ||
| 25-01-2019 | 292145 | BEVERAGE NAPKIN /RUG /WOOD DECORATION CUSHION/CHAIR PO 0597952 0595402 0595404 0598115 0597551 0596874 SUPPLIER 1.ANDY GIFT AND PACK INDUSTRY LTD ROOM 803,A1 BUILDING,NO.588.CHUNHUA YIWU, ZHEJIANG 2.CHINA HOME FASHIONS INDUSTRIES LIMI 4TH FLOOR, SIU YING COMMERCIAL BLD 151-155 QUEEN S ROAD, CENTRAL H HONG KONG, HONG KONG ISLAND 3.SINO GIFTS CO.,LTD 19 LONGXIN ROAD SHANGHAI 201201 4.SUN CADDY CORPORATION 3F-3, NO 109, SEC 6, MIN CHUAN EAST ROAD TAIPEI 5.ZHEJIANG WANCHANG FURNITURE CO.,LTD BUILDING 8,XUCUNWAN VILLAGE, XILONG ANJI, ZHEJIANG PIER1.COM,PHONE: 817-252-8000 2. EXPEDITORS INT L - DFW 506 EAST DALLAS RD, SUITE 400,GRAPEVINE, TX 76102 EMAIL: PIER1.DOCS EXPEDITORS.COM,PHONE: 817-305-4000 | 827 | PCS | PIER 1 IMPORT U S INC | 3001, SEATTLE, WA | EX******ORS | CN, CHINA | 57035, SHANGHAI | |
| 26-01-2019 | 570239 | COTTON RUG (FLOOR COVERINGS) (HANDLOOM COTTON RUG (FLOOR COVERINGS) (HANDLOOM COTTON RUG (FLOOR COVERINGS) (HANDLOOM WOVEN-NOT PILED),JUTE RUGS (FLOOR COVERINGS) WOVEN-NOT PILED), JUTE RUGS (FLOOR COVERINGS)(HANDLOOM WOVEN-NOT PILED) (HANDLOOM WOVEN-NOT PILED)COTTON RUG (FLOOR COVERINGS) (HANDLOOM COTTON RUG (FLOOR COVERINGS) (HANDLOOM COTTON RUG (FLOOR COVERINGS) (HANDLOOM WOVEN-NOT PILED),JUTE RUGS (FLOOR COVERINGS) WOVEN-NOT PILED), JUTE RUGS (FLOOR COVERINGS)(HANDLOOM WOVEN-NOT PILED) (HANDLOOM WOVEN-NOT PILED) | 2619 | PKG | T USA Y MORNING PARTNERS LTD | 1601, CHARLESTON, SC | DE******ORT | IN, INDIA | 53306, MUNDRA | |
| 26-01-2019 | 570299 | HANDICRAFTS OF IRON & GLASS A RTWARES. INV: BR597/18-19, DT 03.12.2018 PO: 20970675PBR SB: 9322328 DT 03/12/2018 S KU: 8490269 HTS: 9405504000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD MACHINE WOVEN COTTON RUG WITH LATEX BACKING ORDER NO.:20 968564PKR QUANTITY: 2 PCS. H TS CODE : 5702991500 INVOICE NO.: E-6714 DATED: 14/11/20 18 SHIPPING BILL NO.: S.B NO .:9290703 01-12-2018 SHIPPE HAND WOVEN JUTE WOOL /COTTON/ VISCOSE/POLYSTER RUG & HAND W OVEN VISCOSE/WOOL/JUTE/COTTON / POLYSTER RUG ORDER NO.:16 63882PBM QUANTITY: 25 BALES HTS CODE : 5702109090 & 570 2992000 INVOICE NO.: E-6423 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 20960457PBR QUANTITY: 96 PCS. HTS CODE : 5702109030 & 5702109010 IN VOICE NO.: E-6425 DATED: 06/ 11/2018 SHIPPING BILL NO.: S .B NO.:9302834 03-12-2018 MACHINE MANMADE FIBRE BRAIDED RUG ORDER NO.: 20966806PBR QUANTITY: 528 PCS/ 11 CARTONS HTS CODE : 5607504000 INVOI CE NO.: E-6427 DATED: 06/11/ 2018 SHIPPING BILL NO.: S.B NO.:9291117 01-12-2018 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 209604841PBR QUANT ITY: 96 PCS. HTS CODE:- 5702 109030 & 5702921000 INVOICE NO.: E-6725 DATED: 14/11/20 18 SHIPPING BILL NO.: S.B NO .:9299875 03-12-2018 HAND WOVEN MANMADE FIBRE ORDE R NO.:1664008PBM QUANTITY: 4 3 PCS. HTS CODE:- 5702109030 & 5702921000 INVOICE NO.: E -6424 DATED: 06/11/2018 SHI PPING BILL NO.: S.B NO.:93064 40 03-12-2018 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.:1663891PBM Q UANTITY: 16 PCS. HTS CODE:- 5702109030 & 5702109010 INV OICE NO.: E-6422 DATED: 06/1 1/2018 SHIPPING BILL NO.: S. B NO.:9304726 03-12-2018 HAND WOVEN CARPETS OF MANMADE FIBRE & MACHINE TUFTED VISCO SE/WOOL PRINTED CARPETS ORDE R NO.: 20974085PKR QUANTITY: 140 PCS. HTS CODE : 57033020 00 & 5702411000 INVOICE NO.: E-6431 DATED: 06/11/2018 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20960485PBR QUANTIT Y.: 96 PCS. HTS CODE : 570310 2000 INVOICE NO.: E-6908 DATE D 21ST NOV. 2018 SHIPPING B ILL NO.: S.B NO.:9299869 03- 12-2018 WSI INV # 1200- PO # 2095471 5PBR S/BL # 9307640 D.T. # 0 3.12.2018 SKU#: 3831474 DES : PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 2095 4715PBR QTY: MADE IN( )FO R( ) WEIGHT: SHIPPER: OB HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1664004PBM QUANTITY: 16 PCS. HTS CODE : 5702109010 INVOICE NO.: E- 7 084 DATED: 26/11/2018 SHIPP ING BILL NO.: S.B NO.:9299807 03-12-2018 SHIPPER: RAJ O VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED & HANDMADE PRIN TED JUTE CARPETS HANDTUFTED ) FLOOR COVERING PURCHASE ORD ER NUMBER 1639265-PBM DTD. 0 5/07/2018 SKU NUMBERS : 17296 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED & HANDMADE PRIN TED JUTE CAPET-HANDTUFTED FLO OR COVERING PURCHASE ORDER N UMBER 1639282-PBM DTD. 14/09/ 2018 SKU NUMBERS : 1729669 13 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN COTTON C ARPETS ) FLOOR COVERING PURCH ASE ORDER NUMBER 1639743-PBM DTD. 02/08/2018 SKU NUMBERS : 5152181 5152223 5152249 51 52264 THE DESCRIPTION AS PER 73 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /106 DT. 01.12.2018 BUYER S ORDER NO & DATE 1665646PBM, DTD. : 13/08/2018 SKU#: 96228 53 DES: CAST IRON ROW OF WALL HOOKS PO: 1665646PBM QTY: WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002024 29-11-2018 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KA LWARA TEHSIL SANGANER R: RAJ OVERSEAS PLOT NO 149- 154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9291166 01 -12-2018 SHIPPING BILL NO.: S.B NO.:93 05259 03-12-2018 JECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 69 1394320 2857079 4600080 62 11384 6957797 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00373 DTD .01/12/2018 SHIPPING BILL NUMBER 9299465 DTD. 03/12/201 8 FREIGHT COLLECT QTY 65 PCS HTS 5703.10.2000 HTS 5703. 30.8085 SHIPPER: OBEETEE TE XTILES PRIVATE LTD BISUNDERPU R CIVIL LINES () 94320 2857079 4600080 6211384 6957797 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB ER : E/S/18-19/00368 DTD. 30 /11/2018 SHIPPING BILL NUMBE R 9277831 DTD. 01/12/2018 FR EIGHT COLLECT QTY 43 PCS HTS 5703.30.8085 HTS 5703.10.20 00 COMMERCIAL INVOICE NUMBER : E/S/18-19/00369 DTD. 30/11/ 2018 SHIPPING BILL NUMBER 927 7821 DTD. 01/12/2018 FREIGH T COLLECT QTY 10 PCS HTS 570 2.49.10.20 73 PCS MADE IN INDIA FOR WSI USA S.B NO.:9338336 04-12-2 018 SHIPPER: STALWART OVERS EAS UDYOG VIHAR , PHASE - IV GURUGRAM | 775 | CTN | 2709, LONG BEACH, CA | ****** | SG, SINGAPORE | 55976, SINGAPORE | ||
| 26-01-2019 | 681599 | HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638218 PBM QUANTITY: 25 PCS. HTS CO DE : 5702422020 INVOICE NO.: E- 6613 DATED: 10/11/2018 SHIPPING BILL NO.: S.B NO.:92 65590 30-11-2018 SHIPPER: HAND TUFTED WOOLEN CARPETS OR DER NO.: 1664017PBM QUANTITY: 59 PCS. HTS CODE : 570310200 0 INVOICE NO.: E- 6433 DATE D: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9264329 30-11-2 018 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638211 PBM QUANTITY: 30 PCS. HTS CO DE : 5702422020 INVOICE NO.: E- 6421 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:92 65598 30-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 631557-PBM DTD 16/05/2018 S KU NUMBERS : 3365598 64514 76 8223325 8957125 THE DESCRI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 646170-PKM DTD 22/06/2018 S KU 2668072 2668106 2668056 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN D HURRIE ) FLOOR COVERING PURCH ASE ORDER NUMBER 1681215-WEM DTD 15/09/2018 SKU 67653 07 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER : E VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643637PKM DEPT:90 2 HSCODE: 5702.10.90.30 SKU #1083947, 2284331, 7211705 IN V#AIM1656/18-19 DT. 22-11-201 8 S.B.NO.:9152662 DT.:27.11.1 MACHINE TUFTED VISCOSE/WOOL P RINTED CARPETS ORDER NO.:1646 146PKM QUANTITY: 31 PCS. HTS CODE : 5702412000 INVOICE N O.: E-6727 DATED: 14/11/2018 SHIPPING BILL NO.: S.B NO.: 9275010 01-12-2018 SHIPPER: HAND WOVEN MANMADE FIBRE RUG ORDER NO.:1684045WEM QUANTITY : 49 BALES HTS CODE : 570242 2020 INVOICE NO.: E-6703 DA TED: 14/11/2018 SHIPPING BIL L NO.: S.B NO.:9271717 01-12 -2018 HAND TUFTED WOOLEEN CARPETS & HAND WOVEN MANMADE FIBRE KILI M RUG ORDER NO.:1658049WEM, 1658063WEM, 1658073WEM & 16 77436WEM QUANTITY: 83 BALES HTS CODE : 5703102000, 57029 21000 & 5702109030 INVOICE NO DECORATIVE PILLOW COVER : 100% COTTON VELVET WOVEN PO.NO. 20947652PBR INVOICE NO.CCHI/1 063/18-19 SHIPPING BILL NO. 9 173315 DT. 27.11.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE HAND WOVEN WOOLLEN BASKET ORD ER NO.:20967566WER QUANTITY: 182 PCS/ 91 CARTONS HTS CODE : 6307909889 INVOICE NO.: E- 6711 DATED: 14/11/2018 SHI PPING BILL NO.: S.B NO.:92659 31 30-11-2018 SHIPPER: RAJ DECORATAIVE PILLOW COVER : 44 % VISCOSE 31% COTTON 25% POLY ESTER WOVEN. PO.NO. 20947705 PBR INVOICE NO. CCHI/1067/18- 19 SHIPPING BILL NO. 9181944 DT. 28.11.2018 SHIPPER: C LASSIC CONCEPT HOME INDIA PVT DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 INCHES PO .NO. 20947992PBR INVOICE NO. CCHI/1072/18-19 SHIPPING BILL NO. 9186161 DT. 28.11.2018 DECORATIVE PILLOW COVER 20X20 IN 100% LINEN WOVEN PO.NO. 2 0957169PBR INVOICE NO. CCHI/1 077/18-19 SHIPPING BILL NO. 9 181947 DT. 28.11.2018 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 22X22 INCHES P O.NO. 20957196PBR INVOICE NO. CCHI/1079/18-19 SHIPPING BIL L NO. 9182045 DT. 28.11.2018 DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 20962266PB R INVOICE NO. CCHI/1086/18-19 SHIPPING BILL NO. 9181854 DT. 28.11.2018 SHAM 100% COTTON WOVEN PO.NO. 20963109PBR INVOICE NO. CCHI /1088/18-19 SHIPPING BILL NO. 9181749 DT. 28.11.2018 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968493PB R INVOICE NO. CCHI/1096/18-19 SHIPPING BILL NO. 9185488 DT. 28.11.2018 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638196 PBM QUANTITY.: 14 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-6907 DATED 21ST NOV. 2018 SHIPPING BILL NO.: S.B NO.: 9272013 01-12-2018 SHIPPER: DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 PO.NO. 20962186P BR INVOICE NO. CCHI/1131/18-1 9 SHIPPING BILL NO. 9242973 DT. 30.11.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1672296-PBM DTD. 24/08/2018 SKU NUMBERS : 2918220 2918295 2918345 90 75933 5231055 5231063 5231121 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1639719 -PBM DTD. 02/08/2018 SKU NU MBERS : 1762887 2263295 76168 7 7770841 THE DESCRIPTION AS ITEM MADE OF GLASS COVERING P URCHASE ORDER NUMBER- 2096493 9PBR SKU NUMBER- 7503722 ITE M MADE OF GLASS INVOICE NUMB ER- 295/2018/217 FREIGHT COLL ECT SHIPPER: GYANESHWAR SAR AN SUDESHWAR SAR DELHI ROAD SHOULDERED GLASS VASE LG CLEAR COVERING PURCHASE ORDER NUM BER- 1666797PBM SKU NUMBER- 7 503722 ITEM MADE OF GLASS I NVOICE NUMBER- 293/2018/63 FR EIGHT COLLECT ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-412/2018-19 DT. 16.11.2018 PO NO.20972628PBR IEC NO.0699000149 HS CODE 6 8159990 S.B NO.:9215725 29-1 1-2018 SHIPPER: AMIT EXPORT S EPIP SHASTRIPURAM AGRA-282 RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 PTION AS PER COMMERCIAL INV OICE NUMBER : E/G/18-19/04175 DTD. 28/11/2018 SHIPPING BI LL NUMBER 9226922 DTD. 29/11/ 2018 FREIGHT COLLECT QTY 5 PCS HTS 5701.10.4000 SHIP PER: OBEETEE PVT LTD BISUNDE RPUR, CIVIL LINES PO BOX A 4, MIRZAPUR RCIAL INVOICE NUMBER : E/G/ 18-19/04179 DTD. 28/11/2018 SHIPPING BILL NUMBER 9226838 DTD. 29/11/2018 FREIGHT COLL ECT QTY 33 PCS HTS 5703.10 .2000 /G/18-19/04176 DTD. 28/11/201 8 SHIPPING BILL NUMBER 922678 9 DTD. 29/11/2018 FREIGHT CO LLECT QTY 17 PCS HTS 5702. 91.3000 8 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 .: E-6696 DATED: 14/11/2018 SHIPPING BILL NO.: S.B NO.: 9272873 01-12-2018 - II ( EXTN) OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 HOSIERY COMPLEX PHASE - II ( EXTN) RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 HOSIERY COMPLEX PHASE - II ( EXTN) 9076014 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBE R : E/S/18-19/00364 DTD. 29/ 11/2018 SHIPPING BILL NUMBER 9239644 DTD. 30/11/2018 FRE IGHT COLLECT QTY 104 PCS HTS 5702.41.2000 SHIPPER: OBEE TEE TEXTILES PRIVATE LTD BISU NDERPUR CIVIL LINES () PER COMMERCIAL INVOICE NUMB ER : E/S/18-19/00360 DTD. 28 /11/2018 SHIPPING BILL NUMBER 9215861 DTD. 29/11/2018 FR EIGHT COLLECT QTY 8 PCS HTS 5703.10.2000 () 001 (INDIA) | 1228 | PKG | 2709, LONG BEACH, CA | ****** | SG, SINGAPORE | 55976, SINGAPORE | ||
| 26-01-2019 | 000000 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948575PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB WSI INV# 1174 PO# 20969231PB R S/BL # 9307319 D.T # 03.12 .2018 SKU#: 1057621 DES: S/ 4 NAPKIN RINGS CAST ALUMINUM PO: 20969231PBR QTY: MADE IN( )FOR( ) WEIGHT: SHI PPER: OBJECTS D ART INDIA RA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 631549-PBM DTD SKU NUMBERS : 5933430 760186 760244 760 301 760368 2246351 3626465 41 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-TUFTED) FLOOR COVERIN G PURCHASE ORDER NUMBER 163 9273-PBM DTD 07/06/2018 SKU NUMBERS : 1115767 2623407 263788 3841623 5843093 THE D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643816-PKM DTD 17/06/2018 S KU 1563343 275350 282273 458 6145 4586319 4588083 4588526 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1663878-PBM DTD 08/08/2018 SKU NUMBERS : 1353557 6298675 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663922-PBM DTD 08/08/2018 SKU 4219035 783764 7839843 854899 9540473 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 669488-PKM DTD 20/08/2018 S KU 1072019 1431979 7439323 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 668507-WEM DTD. 18/08/2018 SKU 6179787 THE DESCRIPTION AS PER COMMERCIAL INVOICE N PAULSEN WOOD DRESSER PO: 1660 342PBM SKU: 663570 SHIPPER: SUMITRA WOODCRAFT PVT LTD D ABARSI ROAD JINDAL NAGAR (NH- 24) JUTE RUG (FLOOR COVERINGS)( H ANDLOOM WOVEN,NOT-PILED) PURC HASE ORDER#1638311PBM DPET:20 2,HSCODE:5702.99.20.00 SKU#26 34728, 2634744, 2634769, 263 4785, 2634801, INV#AIM1676/18 -19 DT.22-11-2018 S.B.NO.:91 POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638380PBM DPET :202,HSCODE:5702.92.10.00 SKU # 2733530, 3926980, 549509 , 8915256, 9269594 INV#AIM1678/ 18-19 DT.22-11-2018 S.B.NO.: POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638415PBM DPET :202,HSCODE:5702.92.10.00 SKU # 520842, 6130619, 6469364, 8846399, 9161686 INV#AIM1680/ 18-19 DT.22-11-2018 S.B.NO.: POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638447PBM DPET :202,HSCODE:5702.92.10.00 SKU # 2876692, 4098824 ,4216397, 4890587, 9150275 INV#AIM1682 /18-19 DT.22-11-2018 S.B.NO. POLYESTER HANDLOOM RUG(FLOOR COVERING)(WOVEN-NOT PILED) PU RCHASE ORDER#1638477PBM DPET: 202,HSCODE:5702.92.10.00 SKU# 2520116, 767021, 8652582, 9 356097, 9776353 INV#AIM1684/1 8-19 DT,22-11-2018 S.B.NO.:9 WOOL/RAYON HANDLOOM RUG (FLOOR COVERINGS)(WOVEN,PILED) PUR CHASE ORDER#1664132PBM DPET:2 02,HSCODE:5702.42.20.20 SKU# 3352130, 3352171, 3352197, 3 352213 INV#AIM1686/18-19 DT. 22-11-2018 S.B.NO.:9165871 DT WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN - PILED) PURCHASE ORDER#16826 88WEM DEPT: 809 HSCODE: 570 2.42.20.20 SKU# 5870477 INV# AIM1704/18-19 DT. 22-11-2018 S.B.NO.:9165781 DT.:27.11.18 VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#1682690WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 8786386 INV#AIM1705/18-19 DT.22-11-2018 S.B.NO.:91657 82 DT.:27.11.18 FREIGHT COLLE ROUND FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 6364 CM SQ. SHIPPER: DYNA TECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD IRON FRAMED OCTAGON MIRROR WI TH MDF BACKING REFLECTING GLA SS AREA 5246CMSQ. BLANKETS (OTHER THAN ELECTRIC BLANKETS) AND TRAVELLING RUGS , OF COTTON : 100%COTTON POW ERLOOM WOVEN OTHER MADEUPS IN VOICE NO. SL/MDU/332/18-19 D T: 29.11.2018 ORDER NO. 20962 391PKR TOTAL 160 PCS HS CODE 70 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /104 DT. 01.12.2018 BUYER S ORDER NO & DATE 1679097PBM, DTD. : 10/09/2018 SKU#: 27628 47 DES: IRON FIREPLACE SCREEN PO: 1679105PBM QTY:22 PCS ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2164 , DT. 16/10/2018 SHIPPING BIL L NUMBER: 9303750 DTD.: 03.12 .2018 FREIGHT COLLECT SHIPP ER: FAZE THREE LIMITED 63/64 -C, 6TH FLR, MITTAL COURT PRE MISES CHS LTD 224, NARIMAN MPUR ROAD NEAR FLY OVER BRIDG E 5685 760061 8961753 9024804 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/1 8-19/04232 DTD. 01/12/2018 S HIPPING BILL NUMBER 9334642 DTD. 04/12/2018 FREIGHT COLLE CT QTY 49 PCS HTS 5701.10.4 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/ 04252 DTD .03/12/2018 SHIPPI NG BILL NUMBER 9334627 DTD. 0 4/12/2018 FREIGHT COLLECT Q TY 17 PCS 4591509 4842745 5723764 766 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/G /18-19/04237 DTD. 01/12/2018 SHIPPING BILL NUMBER 933487 3 DTD. 04/12/2018 FREIGHT CO LLECT QTY 49 PCS HTS 5703.1 0.2000 INVOICE NUMBER : E/P/18-19/00 544 DTD. 04/12/2018 SHIPPING BILL NUMBER : 9354653 DTD. 0 5/12/2018 FREIGHT COLLECT Q TY 4 PCS HTS 5702.41.2000 N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04257 DTD . 03/12/2018 SHIPPING BILL N UMBER 9334643 DTD. 04/12/201 8 FREIGHT COLLECT QTY 54 P CS HTS 5703.10.2000 CIAL INVOICE NUMBER : E/G/1 8-19/04255 DTD .03/12/2018 S HIPPING BILL NUMBER 9334618 DTD. 04/12/2018 FREIGHT COLLE CT QTY 33 PCS HTS 5703.10. 2000 UMBER : E/G/18-19/04233 DTD. 01/12/2018 SHIPPING BILL NU MBER 9334567 DTD. 04/12/2018 FREIGHT COLLECT QTY 14 PCS HTS 5703.10.2000 65743 DT.:27.11.18 FREIGHT CO LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA 9165755 DT.:27.11.18 FREIGHT COLLECT 9165847 DT.:27.11.18 FREIGHT COLLECT :9165861 DT.:27.11.18 FREIGHT COLLECT 165852 DT.:27.11.18 FREIGHT C OLLECT .:27.11.18 FREIGHT COLLECT FREIGHT COLLECT CT : 63013000 FREIGHT: COLLECT S.B NO.:9312346 03-DEC-18 SHIPPER: SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY S ECTOR UDYOG KENDRA GREATER NO MADE IN INDIA FOR WSI USA SK U#: 2762896 DES: IRON FIREPLA CE SCREEN PO: 1679105PBM QT Y:23 PCS MADE IN INDIA FOR WS I USA SKU#: 9146619 DES: FIR EPLACE SCREEN: IRON PO: 16791 05PBM QTY:22 PCS MADE IN IN DIA FOR WSI USA SKU#: 9146635 DES: FIREPLACE SCREEN: IRON PO: 1679105PBM QTY: 22 PCS MADE IN INDIA FOR WSI USA S. B NO.:9328373 04-12-2018 SH IPPER: STALWART OVERSEAS UDY OG VIHAR , PHASE - IV GURUGRA M | 798 | CTN | 2709, LONG BEACH, CA | ****** | SG, SINGAPORE | 55976, SINGAPORE | ||
| 26-01-2019 | 441700 | NOZZLE,FLOOR UPHOLSTERY TOOL LARGE MOTOK MOUNT CREVICE TOOL GRILL, BLACK HARD FLOOR TOOL ASSEMBLY FAN HOUSING ASSEMBLY PERFORMANCE FLOOR NOZZLE TOOL MOUNT, LARGE MOTOR ASSEMBLY,RUG&FLOOR NOZZLE BLK/SILV CANISTR W/CONICAL SPR WHEEL AND TIRE OVERMOLDED WAND EXTENSION BB(BLACK) DUST BRUSH EDGEBRUSH, HORSE HAIR ACCESSORY KIT,BLACK CY/DOOR SEAWAY BILL FREIGHT COLLECT S/C: RAPC8000091 TTIFLOORCAREGROUP@CARMNET.COM | 873 | CTN | ROYAL APPLIANCE MFG CO | 2704, LOS ANGELES, CA | TE******LTD | CN, CHINA | 57035, SHANGHAI | |
| 26-01-2019 | 570292 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1676517-PBM DTD 04/09/2018 SKU 783764 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#20960545PBR DEPT: 202 HSCODE: 5702.92.10. 00 SKU# 923842 INV#AIM1653/ 18-19 DT. 22-11-2018 S.B.NO. :9152630 DT.:27.11.18 FREIGHT WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED PILED) PUR CHASE ORDER#1672008PKM DPET:9 02,HSCODE:5703.10.20.00 SKU# 3998398, 8041641, 9422596 IN V#AIM1658/18-19 DT.22-11-2018 S.B.NO.:9152649 DT.:27.11.18 VISCOSE HANDLOOM RUG (FLOOR C OVEIRNGS)(WOVEN PILED) PURCHA SE ORDER#20974078PKR DPET:920 ,HSCODE:5702.42.20.20 SKU#141 6377, 4156854, 8218881 INV#A IM1659/18-19 DT.22-11-2018 S .B.NO.:9152642 DT.:27.11.18 F DESK PART - IRON BASE ONLY CO FFEE TABLE WITH WOOD TOP AND MILD STEEL FRAME- BASE COMPON ENT SIDE TABLE WITH WOOD TOP AND METAL BASE- TOP COMPONEN T S.B NO.:9310154 03-DEC-18 SHIPPER: AAKAAR IRON CREATI MBER : E/G/18-19/04247 DTD. 03/12/2018 SHIPPING BILL NUM BER 9334593 DTD. 04/12/2018 FREIGHT COLLECT QTY 46 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA FREIGHT COLLECT REIGHT COLLECT ONS PVT LTD 812/G-25 & 26,SAM TEL ZONE RIICO INDUSTRIAL ARE A | 683 | ROL | 2709, LONG BEACH, CA | ****** | SG, SINGAPORE | 55976, SINGAPORE | ||
| 27-01-2019 | 570249 | HANDICRAFTS OF IRON ARTWARES. PO#1685589WEM S.B NO/DT.:972 8241 19-DEC-18 SHIPPER: BRA SSEX INDIA NEAR OVERHEAD BRID GE RAMPUR ROAD POLYESTER / JUTE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN- P ILED) PURCHASE ODER#1658038WE M DEPT: 809 HSCODE: 5702.49 .15.00 SKU# 5059660, 8576424, 900770 INV#AIM1764/18-19 DT . 03-12-2018 S.B.NO.:9561739 POLYESTER / JUTE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN- P ILED) PURCHASE ORDER#1677551W EM DEPT: 809 HSCODE: 5702.4 9.15.00 SKU# 7013655, 7223214 , 7515520 INV#AIM1769/18-19 DT. 03-12-2018 S.B.NO.:956173 DECORATIVE ARTWARE MADE OF ST AINLESS STEEL,GLASS AND MDF. PO#: 20973028PKR QTY.: 28 PCS CARTON#: 1-28 INVOICE#: GH -217/2018-19 S.B NO/DT.:97616 57 20-DEC-18 SHIPPER: GANGA HANDICRAFTS VILLAGE MANGUPUR VISCOSE HANDLOOM RUG (FLOOR C OVERING) (WOVEN- PILED) PURCH ASE ORDER#1684061WEM DEPT: 80 9 HSCODE: 5702.42.20.20 SKU # 8789187, 8789232, 8789252 I NV#AIM1784/18-19 DT. 03-12-20 18 S.B.NO.:9579951 DT.: 12.12 WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN PILED) PURCHASE ORDER#1684125 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 5870402, 587047 7, 6878222, 5870535 INV#AIM1 797/18-19 DT. 03-12-2018 S. VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN PILED) PURCH ASE ORDER#1684136WEM DEPT: 80 9 HSCODE: 5702.41.20.00 SKU # 8786386, 8786576, 8786639 I NV#AIM1800/18-19 DT. 03-12-20 18 S.B.NO.:9579955 DT.: 12.12 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1684140WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 5424374 INV#AIM1801/ 18-19 DT. 03-12-2018 S.B.NO. :9580007 DT.: 12.12.18 FREIG VISCOSE HANDLOOM RUG ( FLOOR COVERINGS)(WOVEN,PILED) PURCH ASE ORDER#1684178WEM DPETR;80 9,HSCODE:5703.30.20.00 SKU# 8 788858 INV#AIM0000/18-19 DT .02-12-2018 FREIGHT COLLECT S.B NO/DT.:9579931 12-DEC-18 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/RATTAN BA SKETS) COVERING PURCHASE ORDE R NO. 1672745PBM/ SKU NO. 10 53523 - IRON FRAMED OCTAGON M IRROR WITH MDF BACKING REFLEC HAND WOVEN JUTE/WOOL/COTTON/V ISCOSE/POLYS TER RUG & HAND WOVEN VISCOSE/WOOL/JUTE/COTTO N/POLYS TER RUG ORDER NO.: 1663879PBM & 1664015PBM QUAN TITY.: 65 PCS. HTS CODE : 570 2992000, 5702109090 & 570310 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638217 PBM QUANTITY.: 16 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-7535 DATED 5TH DEC. 2018 SHIPPING BILL NO..: S.B NO/D T.:9758546 20-DEC-18 HAND WOVEN MANMADE FIBRE KILIM RUG HAND WOVEN MANMADE FIBR E RUG & HAND TUFTED WOOLLEN C ARPETS ORDER NO.: 20960471PBR , 20960480PBR & 20960484PBR QUANTITY.: 165 PCS. HTS CODE : 5702109010, 5702109030 & 5 DT.:11.12.18 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES N AKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 1 DT.:11.12.18 FREIGHT COLLE CT A BYE PASS .18 FREIGHT COLLECT SHIPPER : ABC INDUSTRIES NAKAHARA RO AD, SADAR, MIRZAPUR (UP) INDI A B.NO.::9580022 DT.: 12.12.18 FREIGHT COLLECT .18 FREIGHT COLLECT HT COLLECT TING GLASS AREA 5246 CMSQ. SK U NO. 9600105 - ROUND FRAMED MIRROR WITH MDF BACKING REFL ECTING GLASS AREA 6364 CMSQ. UNDER COMMERCIAL INVOICE # 78 6/6273/132 DT. 18/12/2018 S.B NO/DT.:9747802 19-DEC-18 FR EIGHT COLLECT H.T.S.# 70099 15090 SHIPPER: DYNATECH EXP ORTS 7 KM STONE PREM NAGAR EX PORT Z ONE KANTH ROAD 2000 INVOICE NO.: E-7538 DATE D 5TH DEC. 2018 S.B NO/DT.:9 761077 20-DEC-18 SHIPPER: R AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 703102000 INVOICE NO.: E-7526 DATED 5TH DEC. 2018 S.B NO /DT.:9760039 20-DEC-18 | 750 | CTN | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53312, BOMBAY | ||
| 27-01-2019 | 570310 | SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 72442 1662294PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 LAVENDER INVOICE NO. : MR-208/18-19 3749525 1643765PKM RUG - HAND TUFTED 100 WOOL PILE 3 X 5 GREY 5993840 1643780PKM RUG - HAND TUFTED 100 WOOL PILE 3 X 5 MULTI SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF ALUMINIUM ARTWARES INV:BR600/18-19,DT 08-12-18 PO: 20971398PBR SB: 9502992 DT 10/12/2018 SKU: 6550889 HTS: 9405504000 SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 3819716 1662295PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 LIGHT PINK 8242182 1662298PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 IVORY/GREY 7471062 1671117PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND MULTI 3819690 1680193PKM RUG - HAND TUFTED 100 WOOL PILE 3 X 5 LIGHT PINK 72558 1680195PKM RUG - HAND TUFTED 100 WOOL PILE 8 X 10 LAVENDER 71659 1681736PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND IVORY/MULTI 71659 1681743PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND IVORY/MULTI 3749582 1683297PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 NAVY 8219099 1683325PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 IVORY/NAVY 8219099 1687667PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 IVORY/NAVY 2034241 1643565PKM RUG - HAND TUFTED 100 WOOL PILE 8 X 10 MULTI 2254673 1643702PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND MULTI 7471062 20966262PKR RUG - HAND TUFTED 100 WOOL PILE 5 ROUND MULTI SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER: 100 LINEN WOVEN 24X24 PO.NO. 20968264PBR INVOICE NO. CCHI/1094/18-19 SHIPPING BILL NO. 9346146 DT. 04.12.2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1681811-PBM DTD 15/09/2018 SKU 7197056 7197072 7197080 7197098 7197106 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04343 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 142 PCS HTS.5703102000 S.B NO.:9512002 10-DEC-18 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II () HANDICRAFTS OF GLASS ARTWARE INV NO.:54060/GZ DT.:12.11.2018 P.O.NO.:1666941PBM SB NO.:9341329 DT.:04.12.2018 HTS CODE:7013999000 HANDICRAFTS OF GLASS ARTWARE INV NO.:54062/GZ DT.:12.11.2018 P.O.NO.:1667097PBM SB NO.:9341339 DT.:04.12.2018 HTS CODE:7013999000 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL HANDTUFTED CARPETS ( FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER 1662299PKM DEPT: 902 HSCODE: 5703.10.20.00 SKU 4630054, 4630088 INV AIM1715/18-19 DT. 01-12-2018 S.B.NO.:9329846 DT.:04.12.18 FREIGHT COLLECT SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 MACHINE TUFTED VISCOSE/WOOL PRINTED CARPETS HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1643867PKM 1662321PKM QUANTITY.: 29 PCS. HTS CODE : 5702412000 5703102000 INVOICE NO.: E-6947 DATED 22ND NOV. 2018 SHIPPING BILL NO.: S.B NO.:9517183 10-DEC-18 HAND WOVEN CARPETS OF MANMADE FIBRE MACHINE TUFTED VISCOSE/WOOL PRINTED CARPETS ORDER NO.: 1643809PKM, 1643850PKM, 1643885PKM 1652337PKM QUANTITY: 39 PCS. HTS CODE : 5703302000 5702411000 INVOICE NO.: E- 6948 DATED: 22/11/2018 SHIPPING BILL NO.: S.B NO.:9521703 10-DEC-18 HAND WOVEN WOOLEN RUG ORDER NO.: 1682589WEM 1684029WEM QUANTITY: 18 PCS. HTS CODE : 5702990500 5702412000 INVOICE NO.: E- 6884 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:9346450 04-12-2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IORN FABRIC ALUM ELE.FITTING PO 20966661PKR SKU 4573277 TOTAL PCS 53PCS INV.NO.8066/PBM/18 DTD.07.12.2018 HTS 9405206010 SB 9502791 DTD 10.12.2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOL/VISCOSE CARPETS HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1683997WEM, 1684020WEM 1684130WEM QUANTITY.: 19 PCS. HTS CODE : 5703102000 INVOICE NO.: E-6890 DATED 21ST NOV. 2018 SHIPPING BILL NO. S.B NO.:9346837 04-12-2018 SHIPPER: BASANT E-5 MANDORE INDUSTRIAL AREA NINTH MILESTONE PO 1637560PBM SKU :1574082 DES: MONTCLAIR SIDE CENTER RAIL KG QTY: 03 PCS MADE IN(INDIA)FOR(USA) WEIGHT: 335.310 KG SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80264509-PBM DTD SKU 3140485 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER :E/G/18-19/04331 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS HTS.5703102000 S.B NO.:9511523 10-12-2018 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80264662-PBM DTD. 12/11/2018 SKU 7279845 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04299 DTD. 06/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 S.B NO.:9436383 08-12-2018 SHIPPER: GYANESHWAR SARAN SUDESHWAR SAR DELHI ROAD () GLASS EGG CUP HTS 7013492000 S.B NO.:9311888 03-12-2018 PRESSED GLASS EGG CUP HYANNIS LANTERN BRONZE MD, SM COVERING PURCHASE ORDER NUMBER- 20953924PBR, 20969689PBR SKU NUMBER- 7436563, 4190252, 4190336 ITEM MADE OF GLASS, BRASS, ROPE AND STAINLESS STEEL INVOICE NUMBER- 302/2018/476 FREIGHT COLLECT SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE VISCOSE CARPET HANDTUFTED HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1654463-PKM DTD SKU 801972 1438257 3700357 8063605 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00375 DTD 04/12/2018 SHIPPING BILL NUMBER 9360144 DTD. 05/12/2018 FREIGHT COLLECT QTY 10 PCS HTS. 5703.30.2000 HTS. 5702.41.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1681852-PBM DTD SKU NUMBERS : 2918295 5230727 5231055 5231063 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER :E/S/18-19/00380 DTD 04/12/2018 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 19 PCS HTS. 5702.41.2000 S.B NO.:9359937 05-12-2018 FREIGHT COLLECT NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 1335 | PCS | 2709, LONG BEACH, CA | ****** | HR, CROATIA | 58201, HONG KONG | ||
| 27-01-2019 | 570320 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20972869PB R INV NO:- SCI/1305/2018-19 S/BILL NO:- 9605584 S/BILL D T:- 13.12.2018 SHIP TO:- PB GEO RETAIL 11510 LEWIS BRASEL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1684131-W EM DTD. 20/09/2018 SKU NUMB ERS : 5716683 5716907 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1684143-WE M DTD 20/09/2018 SKU NUMBER S : 1536035 5150876 THE DE SCRIPTION AS PER COMMERCIAL DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 61945PBR INV. NO: SHEPVT/4039 /18-19 DTD.21.11.2018 SHIP PING BILL NUMBER 9722101 DTD .18.12.2018 FREIGHT : COLLEC T SHIPPER: SARITA HANDA EX DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 61945PBR INV. NO: SHEPVT/4039 /18-19 DTD.21.11.2018 SHIP PING BILL NUMBER FREIGHT : COLLECT S.B NO.:9722101 18- 12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1631565-PBM DTD SKU NUMBE RS : 1889600 4231982 42502 87 4875210 857421 THE DESCRIP VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED,TUFTED ) FLOOR COVERING PURCHASE ORDE R NUMBER 1631573-PBM DTD S KU NUMBERS : 5312467 46780 80 4881081 5608531 5781123 58 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 681826PBM DTD. SKU 6148738 6148746 6148753 7353816 73538 24 THE DESCRIPTION AS PER CO ARTWARES OF MDF IRON FABRIC E LE.FITTING PO#20966105PKR SK U#4811515,6266378 TOTAL PCS#0 4PCS INV.NO.8098/PBM/18 DT D 18.12.2018 HTS#9405206010 SB#9727813 DTD 19.12.2018 S HIPPER: R H INTERNATIONAL AB MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693655 WEM QUANTITY: 321 PCS HTS CODE : 5703202090 INVOICE N O.: E-7188 DATED: 29/11/2018 SHIPPING BILL NO.: S.B NO.: 9729023 19-12-2018 SHIPPER: ATTICUS CLSC FLR LMP ABRS ATT ICUS CLSC FLR LMP BRNZ ATTICU S CLASSIC TABLE LMP BRNZ ARIA TALL TABLE LMP AB GLS WBLB JSMINE GLS LMP BS TBL BR SH IPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSI WSI INV # 1232- PO # 2096923 2PBR, 20977216PBR S/BL# 97160 13 D.T # 18.12.2018 SKU#: 1 057621 DES: S/4 NAPKIN RINGS CAST ALUMINUM PO: 20969232PB R QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 2502498 DES: HAND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN WOOLLEN KI LIM RUG ORDER NO.: 20960450PB R QUANTITY.: 66 PCS. HTS CO DE : 57021098030 & 5702109010 INVOICE NO.: E-7525 DATED 5T H DEC. 2018 SHIPPING BILL NO HAND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN MANMADE FI BRE RUG ORDER NO.: 1664001PBM & 1664007PBM QUANTITY.: 47 PCS. HTS CODE : 5702109010, 5702109030 & 5702921000 INVO ICE NO.: E-7539 DATED 5TH DEC TON BLVD BRASELTON, GA, 3051 7 UNITED STATES BUYER:- WIL LIAMS-SONOMA SINGAPORE PTE LT D 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STO NEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA INVOICE NUMBER : E/G/18-19 /04476 DTD 17/12/2018 SHIPPIN G BILL NUMBER 9715941 DTD. 18 /12/2018 FREIGHT COLLECT QT Y 21 PCS HTS 5702.91.3000 SHIPPER: OBEETEE PVT LTD BIS UNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/0 4432 DTD 15/12/2018 SHIPPING BILL NUMBER 9715989 DTD. 18/1 2/2018 FREIGHT COLLECT QTY 21 PCS HTS 5702.91.3000 PORTS PVT LTD SECTOR-4, IMT M ANESAR () TION AS PER COMMERCIAL INVOI CE NUMBER : E/G/18-19/04435 DTD 15/12/2018 SHIPPING BILL NUMBER 9716024 DTD. 18/12/201 8 FREIGHT COLLECT QTY 13 PCS HTS 5701.10.4000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR 0138 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04434 DTD 15/12/201 8 SHIPPING BILL NUMBER 973245 8 DTD. 19/12/2018 FREIGHT C OLLECT QTY 11 PCS HTS 5703. 10.2000 HTS 5701.10.4000 MMERCIAL INVOICE NUMBER : E /G/18-19/04484 17/12/2018 SHI PPING BILL NUMBER 9715947 DT D. 18/12/2018 FREIGHT COLLECT QTY 287 PCS HTS 5703.10.20 00 DULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 NG BEVERAGE BUCKET STAINLESS ST EEL WITH ALUMINUM HANDLES PO : 20977216PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER : OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE ..: S.B NO.:9727255 19-12-2 018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 1321 03 . 2018 SHIPPING BILL NO..: | 1059 | CTN | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53312, BOMBAY | ||
| 27-01-2019 | 570292 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO :- 1677047 WEM INV NO:- SCI/1338/2018-1 9 S/BILL NO:- 9612329 S/BIL L DT:- 13.12.2018 SHIP TO:- WE GEO DTC 11510 LEWIS BRASEL TON BLVD BRASELTON, GA, 30517 HANDICRAFTS OF IRON ARTWARES PO#20970674PBR S.B NO.:970534 5 18-12-2018 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG E RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES. PO#20970656PBR S.B NO.:97055 60 18-12-2018 HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR631/18-19 DT 17.1 2.18 PO: 1679417PBM SB: 9704 290 DT 18/12/2018 SKU: 32757 2 HTS: 7615109100 HANDICRAFTS OF IRON ARTWARES PO#20971405PBR S.B NO.:970519 1 18-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) & 100% CO TTON HANDLOOM BATHMAT ( YARN DYED) , COVERING PURCHASE OR DER NUMBER 20948573PKR/ HTS# 5703900000 & 5702491020 SKU N HANDICRAFT ITEMS MADE OF ALUM INIUM INVOICE# EXP/VENUS/8116 /18-19 DT : 13/12/2018 PO# 2 0969990WER, DT: 18/10/2018 SB# 9696804, DT: 17/12/2018 SHIPPER: VENUS INDIA NEAR MI NI BYPASS, MAINATHAIR NEAR DE HAND WOVEN COTTON PILLOW COVER ORDER NO.: 20962016PBR QUAN TITY: 46 PCS. HTS CODE : 6304 920000 INVOICE NO.: E- 6871 DATED: 20/11/2018 SHIPPING BILL NO.: S.B NO.:9704504 18 -12-2018 SHIPPER: RAJ OVERS POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1676317WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 1518032, 6819869, 8392705, 841214, 8973215, 897 8530, 9702855 INV#AIM1766/18- POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHAAS ORDER#1676333WEM DEPT: 809 HSCODE: 5702.92.1 0.00, 5702.92.90.00 SKU# 186 0197, 2750070, 2882492, 42665 14, 594489, 7334009, 9843007 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1684117WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 4814275 INV#AIM1793/ 18-19 DT. 03-12-2018 S.B.NO. :9579990 DT.:12.12.18 FREIGH VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER# 1684121WEM DEPT: 809 HSCODE: 5703.30.20.00 S KU# 8788650 INV#AIM1795/18-19 DT. 03-12-2018 S.B.NO.:9579 930 DT.:12.12.18 FREIGHT COLL WOODEN FRAMED FLOOR MIRROR S HIPPER: BALAJI EXPORTS(JAIPUR ) JHOTWARA INDUSTRIAL AREA R AJASTHAN HANDICRAFTS OF GLASS ARTWARE INV NO.:54075/GZ & DT.:20.11. 2018 P.O.NO.:1667096PBM SB N O.:9678305 & DT.:17.12.2018 HTS CODE:7013999000,701399800 0 SHIPPER: STALWART HOMESTY LES INFOCITY PHASE II () HANDICRAFTS OF GLASS ARTWARE INV NO.:54076/GZ & DT.:20.11. 2018 P.O.NO.:20965008PBR SB NO.:9679971 & DT.:17.12.2018 HTS CODE:7013999000,70139980 00 HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54080 /GZ & DT.:20.11.2018 P.O.NO. :20962345PBR SB NO.:9678667 & DT.:17.12.2018 HTS CODE:34 06000000 HANDICRAFTS OF GLASS ARTWARE INV NO.:54083/GZ & DT.:20.11. 2018 P.O.NO.:1666850PBM SB N O.:9678166 & DT.:17.12.2018 HTS CODE:7013999000 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692120WEM QUANTITY: 83 PCS. HTS CODE : 5702109030 INVOICE NO.: E -7184 DATED: 29/11/2018 SHI PPING BILL NO.: S.B NO.:96961 16 17-12-2018 SHIPPER: RAJ DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 PO.NO.. 20968185PBR INVOICE NO.. CCHI /1214/18-19 SHIPPING BILL NO. 9679204 DT. 17.12.2018 SH IPPER: CLASSIC CONCEPT HOME I NDIA PVT HOSIERY COMPLEX PHA HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20970158PKR QUANTIT Y.: 4 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7153 DATED 27TH NOV. 2018 SHIPPING BI LL NO.: S.B NO.:9725090 18-1 2-2018 SHIPPER: RAJ OVERSEA HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20968575PKR QUANTI TY: 2 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7629 DAT ED: 07/12/2018 SHIPPING BILL NO.: S.B NO.:9703170 18-12- 2018 HAND WOVEN MANMADE FIBRE KILIM RUG &HAND WOVEN WOOLLEN KILI M RUG ORDER NO.: 1663890PBM QUANTITY: 12 PCS. HTS CODE : 5702109030, 5702109010 IN VOICE NO.: E-7537 DATED: 05/ 12/2018 SHIPPING BILL NO.: SKU#: 5126347 DES: ARTISTIC G LASS & BRASS HANDICRAFTS. PO : 20974270WER QTY: 306 SETS INVOICE NO. TPI-587 DT.: 06. 12.2018 S.B NO.:9688462 17-1 2-2018 SHIPPER: TARA PROJEC TS (INDIA) LIMITED 260 OKHLA UNITED STATES BUYER:- WIL LIAMS-SONOMA SINGAPORE PTE LT D 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STO NEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA UMBERS. 4755653, 8652919. TH E DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER : PKS/181 9/2334, DT. 14/11/2018 SHIPPI NG BILL NUMBER: 9634227 DTD.: 14.12.2018 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COU RT PREMISES CHS LTD 224, NARI MAN PUTY SAHAB KA MANDIR UP EAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 19 DT. 03-12-2018 S.B.NO.:9 561695 DT.:11.12.18 FREIGHT C OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA INV#AIM1768/18-19 DT. 03-12 -2018 S.B.NO.:9561780 DT.:11. 12.18 FREIGHT COLLECT T COLLECT ECT OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 SE - II ( EXTN) S PLOT NO 149-154 SECTOR 25 H UDA INDUSTRIAL AREA PANIPAT 1 32103 S.B NO.:9725140 18-12-2018 INDUSTRIAL ESTATE PHASE111 | 1570 | CTN | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53312, BOMBAY | ||
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 186 | PCS | EQ3 LTD | 3002, TACOMA, WA | DR******LTD | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 45 | PCS | EQ3 LTD | 3002, TACOMA, WA | A ******ORT | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 141 | PCS | EQ3 LTD | 3002, TACOMA, WA | AM******TED | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 46 | PCS | EQ3 LTD | 3002, TACOMA, WA | BA******ORT | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 330 | PCS | EQ3 LTD | 3002, TACOMA, WA | SN******OME | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTEDCARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 137 | PCS | M/S EQ3 LTD | 3002, TACOMA, WA | JA******RTS | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 842139 | SPARE PARTS FOR CLEANING MACHINE PO 341215 FILTER ASSEMBLY ITEM NO.:1610369-372PCS HTS CODE:8421.39.8015 PO 341612 NOZZLE ASSY,RENTAL ITEM NO.:2037740-96PCS HTS CODE:8508.70.0000 PO 341612 CLEAN TANK W/CAP - 2080 ITEM NO.:2035540-54PCS HTS CODE:8508.70.0000 PO 341690 TANK BOTTOM ASSY ITEM NO.:1601529-90PCS HTS CODE:8508.70.0000 PO 341690 PET BRUSH ROLL 2.0 ITEM NO.:1609895-108PCS HTS CODE:9603.50.0000 PO 341690 FLOW INDICATOR ASSY-PP ITEM NO.:1606811-792PCS HTS CODE:8508.70.0000 PO 341690 CLEAN TANK W/CAP - 1970 ITEM NO.:2035537-36PCS HTS CODE:8508.70.0000 PO 341690 CLEAN TANK W/CAP INSERT ITEM NO.:2035661-336PCS HTS CODE:8508.70.0000 PO 341690 BRUSH CARTRIGE,SPOTLIFTER ITEM NO.:2032514-72PCS HTS CODE:8508.70.0000 PO 341690 BRUSH - STATIONARY ITEM NO.:2035545-48PCS HTS CODE:9603.50.0000 PO 341690 BRUSH -ROTATING ITEM NO.:2035546-36PCS HTS CODE:9603.50.0000 PO 341756 HANDLE ASSY WITH SCREWS, TITANIUM ITEM NO.:1611547-42PCS HTS CODE:8508.70.0000 PO 341755 UPPER NOZZLE, W/O DIVERTER ITEM NO.:2030137-84PCS HTS CODE:8508.70.0000 PO 341755 EA BARE FLOOR TOOL(2149131) ITEM NO.:2149131-278PCS HTS CODE:8508.70.0000 PO 341755 TANK, CLEAN, ASSY REPL ITEM NO.:2037158-24PCS HTS CODE:8508.70.0000 PO 341755 HSG MAIN CV ASSY BLK/BANA ITEM NO.:2145010-12PCS HTS CODE:8508.70.0000 PO 341755 CLEAN TANK ITEM NO.:2037476-12PCS HTS CODE:8508.70.0000 PO 341755 BRUSH ROLL,WOOD FLOOR,CROSSWAVE ITEM NO.:1608022-684PCS HTS CODE:9603.50.0000 PO 341755 BRUSH ROLL,AREA RUG,CROSSWAVE ITEM NO.:1608017-756PCS HTS CODE:9603.50.0000 PO 341857 UPPER HANDLE ASSY ITEM NO.:1603724-8PCS HTS CODE:8508.70.0000 PO 341857 TOOL - HYDRORINSE SELF CLEANING, SILVER ITEM NO.:1613828-72PCS HTS CODE:8508.70.0000 PO 341857 TOOL-3-IN-1,STAIR,ORANGE BRISTLES ITEM NO.:1603650-330PCS HTS CODE:8508.70.0000 PO 341857 TANK BLADDER-DEEPCLEAN PREMIER ITEM NO.:1600093-200PCS HTS CODE:8508.70.0000 PO 341857 TANK ASSY (WHOLE) ITEM NO.:1601525-48PCS HTS CODE:8508.70.0000 PO 341857 NOZZLE CAP ASSY ITEM NO.:2037649-672PCS HTS CODE:8508.70.0000 PO 341857 HOSE WITH DUCT INTAKE ITEM NO.:1606127-1068PCS HTS CODE:3917.33.0000 PO 341857 REPLACMENT FILTER WITH MESH CROSSWAVE ITEM NO.:1608684-990PCS HTS CODE:5911.90.0080 PO 341857 DIRTY TANK ASSY 1606412 ITEM NO.:1606412-30PCS HTS CODE:8508.70.0000 PO 341857 CLEAN TANK ITEM NO.:1606553-36PCS HTS CODE:8508.70.0000 PO 341857 BRUSH BELT - 2080 ITEM NO.:2035549-130PCS HTS CODE:4010.39.9000 PO 342158 FOOT WINDOW ASSEMBLY CHA CHA LIME, ITEM NO.:1608698-300PCS HTS CODE:8508.70.0000 PO 342158 DIRTY TANK , CROSSWAVE ITEM NO.:1608696-352PCS HTS CODE:8508.70.0000 PO 342158 BRUSH MOTOR COVER ASSY ITEM NO.:2037466-72PCS HTS CODE:8508.70.0000 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIFREIGHT COLLECT SECOND NOTIFY PARTY: NAME: BISSELL HOMECARE, INC. ADDRESS: 5700 S. INTERNATIONAL PARKWAY MCALLEN, TX 78503, USA TX UNITED STATES CODE: 1 CONTACT: JAMIE CORONA / / 956-631-5077 | 371 | PCS | BISSELL HOMECARE INC | 2709, LONG BEACH, CA | FL******VEL | CN, CHINA | 57078, YANTIAN | |
| 27-01-2019 | 570210 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966779WER, 209 69936WER INV NO:- SCI/1326/2 018-19 S/BILL NO:- 9605599 S /BILL DT:- 13.12.2018 SHIP TO :- WE GEO RETAIL 11510 LEWI VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643636PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 2284331, 7211705 INV#AIM1735/18-19 DT. 03-12-2 018 S.B.NO.:9573644 DT.:12-12 WOOL HANDTUFTED CARPETS ( FL OOR COVERINGS) (TUFTED- PILED ) PURCHASE ORDER#1672006PKM DEPT: 902 HSCODE: 5703.10.20 .00 SKU# 3998398, 8041641, 94 22596 INV#AIM1737/18-19 DT. 03-12-2018 S.B.NO.:9573640 D ARTWARES OF MDF,IRON FABRIC & ELE.FITTING PO#1665045PBM S KU#2683154,556123 &6173880 TO TAL PCS#86PCS INV.NO,8074/PB M/18 DTD 11.12.2018 HTS#9405 206010 & 9405106010 SB#965440 6 DTD 15.12.2018 SHIPPER: R WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1683389PKM DPET: 902,HSCODE:5703.10.20.00 SKU# 2541949, 2541980, 2542020 I NV#AIM1741/18-19 DT.03-12-201 8 S.B.NO.:9573647 DT.:12-12-1 ARTWARES OF IRON GLASS PO#165 3219PKM SKU#896154 TOTAL PCS #50PCS INV.NO.8083/PBM/18 DT D 12.12.2018 HTS#8306290000 SB#9614303 DTD 13.12.2018 SHIPPER: R H INTERNATIONAL A BDULLA INDUSTRIAL ESTATE 0 PO VISCOSE HANDLOOM RUG (FLOOR C OVERINGS)(WOVEN PILED) PURCHA SE ORDER#20976630PKR DPET:920 ,HSCODE:5702.42.20.20 SKU# 14 16377, 4156854, 8218881 INV# AIM1746/18-19 DT.03-12-2018 S.B.NO.:9573577 DT.:12-12-18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 646167-PKM DTD 22/6/2018 SK U 2668072 2668106 2668056 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1657976-PKM DTD 22/07/2018 SKU 7351304 9979268 THE DE SCRIPTION AS PER COMMERCIAL WOOL/VISCOSE HANDLOOM CARPETS( FLOOR COVERINGS)(WOVEN PILED ) PURCHASE ORDER#1684737WEM DPET;809,HSCODE:5702.42.20.20 SKU# 819792 INV#AIM1762/18 -19 DT.03-12-2018 S.B.NO.:95 73563 DT.:12-12-18 FREIGHT CO MACHINE MADE MANMADE BRAIDED RUG ORDER NO.: 20966807PBR Q UANTITY: 384 PCS. HTS CODE : 5607504000 INVOICE NO.: E- 6 864 DATED: 20/11/2018 SHIPP ING BILL NO.: S.B NO.:9622694 14-12-2018 SHIPPER: RAJ O CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966779WER INV NO:- SCI/1326/2018-19 S.B NO .:9605599 13-12-2018 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS DECORATIVE PILLOW COVER: 52% LINEN 48% COTTON WOVEN , DECO RATIVE PILLOW COVER: 100% LIN EN WOVEN PO. NO. 20962211PBR INVOICE NO. CCHI/1200/18-19 SHIPPING BILL NO. 9612432 DT . 13.12.2018 SHIPPER: CLASS DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES PO .NO. 20967381PBR INVOICE NO. CCHI/1210/18-19 SHIPPING BILL NO. 9628152 DT. 14.12.2018 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 PO.NO. 2 0968595PBR INVOICE NO. CCHI/1 220/18-19 SHIPPING BILL NO. 9 628143 DT. 14.12.2018 HAND WOVEN CARPETS OF MANMADE FIBRE & MACHINE TUFTED VISC OSE/WOOL PRINTED CARPETS ORDE R NO.: 20976633PKR QUANTITY: 70 PCS/ 7 CASES HTS CODE : 5702412000 & 5703302000 INV OICE NO.: E-7156 DATED: 27/1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 79696-WEM DTD SKU 4509981 46 03642 537737 5619188 THE DES CRIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672315-PBM D TD 27/08/2018 SKU NUMBERS : 434550 434576 434600 434 634 THE DESCRIPTION AS PER C SHOULDERED GLASS VASE CLEAR C OVERING PURCHASE ORDER NUMBER - 1666965PBM SKU NUMBER- 7503 722 ITEM MADE OF GLASS INVO ICE NUMBER- 306/2018/61 FREIG HT COLLECT SHIPPER: GYANESH WAR SARAN SUDESHWAR SAR DELHI SHOULDERED GLASS VASE LG CLEAR COVERING PURCHASE ORDER NUM BER- 20964937PBR SKU NUMBER- 7503722 ITEM MADE OF GLASS INVOICE NUMBER- 307/2018/147 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1710968-PBM D TD 05/12/2018 SKU NUMBERS : 4851406 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU S BRASELTON BLVD BRASELTON, G A, 30517 UNITED STATES BUYER :- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS T ARE SHASTRIPURAM SIKANDRA -18 FREIGHT COLLECT SHIPPER : ABC INDUSTRIES NAKAHARA RO AD, SADAR, MIRZAPUR (UP) INDI A T.:12-12-18 FREIGHT COLLECT H INTERNATIONAL ABDULLA INDU STRIAL ESTATE 0 PO NATIONAL H IGHWAY NO.24 RAMPUR 8 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA NATIONAL HIGHWAY NO.24 RAMPUR FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA IAL INVOICE NUMBER : E/G/18 -19/04397 DTD. 13/12/2018 SH IPPING BILL NUMBER 9625147 D TD. 14/12/2018 FREIGHT COLLEC T QTY 19 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR INVOICE NUMBER :E/G/18-19/04 398 DTD. 13/12/2018 SHIPPING BILL NUMBER 9625158 DTD. 14 /12/2018 FREIGHT COLLECT QT Y 7 PCS HTS 5703.10.2000 LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 T ARE SHASTRIPURAM SIKANDRA IC CONCEPT HOME INDIA PVT HOS IERY COMPLEX PHASE - II ( EXT N) 1/2018 SHIPPING BILL NO.: S .B NO.:9623212 14-12-2018 S HIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUS TRIAL AREA PANIPAT 132103 NVOICE NUMBER : E/S/18-19/0 0389 DTD. 13/12/2018 SHIPPIN G BILL NUMBER 9621957 DTD 14/ 12/2018 FREIGHT COLLECT QTY 12 PCS HTS 5703.10.2000 S HIPPER: OBEETEE TEXTILES PRIV ATE LTD BISUNDERPUR CIVIL LIN ES () OMMERCIAL INVOICE NUMBER : E/S/18-19/00391 DTD. 13/12/20 18 SHIPPING BILL NUMBER : 962 2005 14/12/2018 FREIGHT COL LECT QTY 132 PCS HTS 5702.4 1.2000 ROAD () MBER : E/S/18-19/00392 DTD. 13/12/2018 SHIPPING BILL NU MBER : 9621962 DTD 14/12/2018 FREIGHT COLLECT QTY 37 PC S HTS 5702.41.2000 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () | 1292 | CTN | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53312, BOMBAY | ||
| 27-01-2019 | 570292 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20974152WER, 209 74213WER INV NO:- SCI/1328/2 018-19 S/BILL NO:- 9605605 S /BILL DT:- 13.12.2018 SHIP TO :- WE GEO RETAIL 11510 LEWI CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20974213WER INV NO:- SCI/1328/2018-19 S.B NO .:9605605 13-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD STAINLESS ST EEL ) COVERING PURCHASE ORDER NUMBER 1667084PBM / SKU NUM BERS 6278563. THE DESCRIPTIO N AS PER COMMERCIAL INVOICE N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDICRAFTS/ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH BRASS ) COVERING PU RCHASE ORDER NUMBER 2960901PB R / SKU NUMBERS 5627016. THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD ) COVERING P URCHASE ORDER NUMBER 20965191 PBR / SKU NUMBERS 4094251,40 94376. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1684038-WE M DTD 20/09/2018 SKU NUMBER S : 1350961 9992827 99930 28 THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PUR CHASE ORDER NUMBER 1684056-W EM DTD 20/09/2018 SKU NUMBE RS : 7759352 9992876 THE DESCRIPTION AS PER COMMERCIA HANDICRAFTS OF WOOD WITH IRON PO# 20965001PBR SKU# 8353597 HTS# 9405504000 TOTAL QTY.8 3 PCS INV.NO.786/36777 DT.5. 11.2018 S.B.NO.9719779 DT.18 .12.18 SHIPPER: MARQUE IMPE X CHANDUSI ROAD OPP NOORPUR 26 CARTON (TWENTY SIX CARTON ONLY) CONTAINING: ITEM MADE O F JUTE, COTTON, POLYSTER, IN V# ALM/HM/445/18-19 DTD:24-1 1-2018 PO# 20971335WER. SKU NO#8314851 PCS:104 TOTAL N. WT: 68.640KGS SB#9718289-DT- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED & HANDWOVEN WOOLLEN CARPETS & HANDWOVEN WOOLLEN DHURRIE) FLOOR COV ERING PURCHASE ORDER NUMBER 1631440-PBM DTD SKU 269593 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1631548-PBM DTD. SKU NUM BERS : 5933430 760186 7602 44 760301 760368 2246351 3626 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1631556-PBM DTD 16/05/2 018 SKU NUMBERS : 3365598 6451476 8223325 8957125 THE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643815-PKM DTD 16/06/2018 S KU 4586319 4588526 4591509 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 81781-PBM DTD 15/09/2018 SK U 9828435 9828443 9828450 9 828468 9828484 THE DESCRIPTIO QUILT: 100% COTTON WOVEN SHELL NO EMBELLISHMENT 100% POLY ESTER FILL INV.: 1467/FA/WSI/ WER/18-19 DT.: 12/12/2018 P O.: 20965681WER QTY.: 54 PCS SB NO.: 9676629 DT.: 17/12/2 018 FREIGHT COLLECT SHIPPER POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1680321WEM D EPT: 809 HSCODE: 5702.92.10.0 0 SKU# 1387111, 2929281, 303 1943 INV#AIM1774/18-19 DT. 0 3-12-2018 S.B.NO.:9561671 DT. VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 20974057-PKR DTD SKU 17140 10 5212298 777598 8435022 855 9937 THE DESCRIPTION AS PER DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO.. 20976884PBR INVOICE NO. CCHI /1231/18-19 SHIPPING BILL NO. 9715887 DT. 18.12.2018 SH IPPER: CLASSIC CONCEPT HOME I NDIA PVT HOSIERY COMPLEX PHA 26 CARTON (TWENTY SIX CARTONO NLY) CONTAINING: ITEM MADE OF JUTE, COTTON, POLYSTER, INV # ALM/HM/468/18-19 DTD:05-12 -2018 PO# 20971330WER, SKU N O# 5601790 PCS:104 TOTAL N. WT: 75.400KGS SB#9718286-DT- HANDICRAFTS OF GLASS AND MANGO WOOD ARTWARES. S.B NO.:9730 678 19-12-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH -24 DELHI ROAD HANDICRAFTS OF ALUMINIUM ARTW ARES. S.B NO.:9730755 19-12- 2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 167969 0-WEM DTD. 11/07/2018 SKU N UMBERS : 4509981 4603642 537 737 5619188 THE DESCRIPTION A S BRASELTON BLVD BRASELTON, G A, 30517 UNITED STATES BUYER :- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS T ARE SHASTRIPURAM SIKANDRA UMBER: CLG/18/7195 DT 18/12/ 2018 S. BILL NO : 9724784 DT: 18/12/2018 FREIGHT CO LLECT SHIPPER: CL GUPTA EX PORTS LTD KM STONE, DELHI ROA D JYOTI BA PHULE NAGAR, VILL JIV INVOICE NUMBER: CLG/18/7199 DT 18/12/2018 S. BILL NO : 9724752 DT: 18/12/2018 FREIGHT COLLECT CLG/18/7194 DT 18/12/2018 S. BILL NO : 9724770 DT: 1 8/12/2018 FREIGHT COLLECT MMERCIAL INVOICE NUMBER : E /P/18-19/00578 DTD 18/12/2018 SHIPPING BILL NUMBER 9730231 DTD. 19/12/2018 FREIGHT COLL ECT QTY 11 PCS SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR L INVOICE NUMBER : E/P/18-1 9/00571 DTD 18/12/2018 SHIPPI NG BILL NUMBER 9730221 DTD 19 /12/2018 FREIGHT COLLECT QT Y 09 PCS VILLAGE 18/12/2018 TAX INV#HM/595/18- 19 DT 17/12/2018 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANES AR 5 434550 7493989 7494094 7602 44 93117 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBE R :E/G/18-19/04440 DTD 15/12 /2018 SHIPPING BILL NUMBER 9 732440 DTD. 19/12/2018 FREI GHT COLLECT QTY 23 PCS HTS 5 703.10.2000 HTS 5702.41.2000 HTS 5702.91.3000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZ APUR 465 415685 760061 8961753 902 4804 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:E/ G/18-19/04489 DTD 17/12/2018 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 34 PCS DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19 /04513 DTD 18/12/2018 SHIPPIN G BILL NUMBER 9732295 DTD. 19 /12/2018 FREIGHT COLLECT QT Y 04 PCS HTS 5701.10.4000 CIAL INVOICE NUMBER : E/G/1 8-19/04467 DTD 17/12/218 SHIP PING BILL NUMBER 9732433 DTD . 19/12/2018 FREIGHT COLLECT QTY 19 PCS HTS 5703.10.2000 N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04497 DTD 17/12/2018 SHIPPING BILL NUM BER 9732284 DTD. 19/12/2018 FREIGHT COLLECT QTY 150 PCS HTS 5703.10.2000 : FASHION ACCESORIES PLOT 40 7-408 PACE CITY-II SCTO 37 UD YOG VIHAR PHASE-VI :11.12.18 FREIGHT COLLECT S HIPPER: ABC INDUSTRIES NAKAH ARA ROAD, SADAR, MIRZAPUR (UP ) INDIA COMMERCIAL INVOICE NUMBER : E/G/18-19/04498 DTD 17/12/201 8 SHIPPING BILL NUMBER 97335 14 DTD. 19/12/2018 FREIGHT C OLLECT QTY 5 CARTONS 50 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR SE - II ( EXTN) 18/12/2018 TAX INV#HM/596/18- 19 DT 17/12/2018 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANES AR S PER COMMERCIAL INVOICE NU MBER : E/S/18-19/00387 DTD 1 32/12/2018 SHIPPING BILL NUMB ER 9715991 DTD 18/12/2018 F REIGHT COLLECT HTS 5703.10.20 00 SHIPPER: OBEETEE TEXTILE S PRIVATE LTD BISUNDERPUR CIV IL LINES () | 1193 | CTN | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53312, BOMBAY |
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