| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 13-01-2019 | 940370 | ALUMINIUM FITTING FOR FURNITURE AS PER PO NO. | 864 | BOX | 2704, LOS ANGELES, CA |  | TH, THAILAND | 54930, LAEM CHABANG | ||
| 27-01-2019 | 830242 | FURNITURE FITTING HS CODE 8302 4200 | 8 | PCK | STAFAST PRODUCTS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MA******SRL | IT, ITALY | 47527, GENOA | |
| 27-01-2019 | 940360 | PO 1VDWAKKE ITEM B010EA5ZLY WE FURNITURE 58 WOOD CORNER TV STA ND CONSOLE, ESPRESSO HTS : 9403.60.8081 PO 2159AZGQ ITEM B01E5BUDJ2 CROYDEX WESTBOURNE 30-INCH X 36-INC H TRIPLE DOOR TRI-VIEW CABINET WITH HANG N LOCK FITTING SYSTEM HTS : 9403.20.0050 PO 24DG4XBU ITEM B01E5BUDJ2 CROYDEX WESTBOURNE 30-INCH X 36-INC H TRIPLE DOOR TRI-VIEW CABINET WITH HANG N LOCK FITTING SYSTEM HTS : 9403.20.0050 PO 2EJ9TFYK ITEM B00AHV0MWS ECOFLEX BUNK STYLE DOG HOUSE HTS : 3924.90.5650 PO 2EJ9TFYK ITEM B00NB86BL0 ECOFLEX PET CRATE/END TABLE HTS : 3924.90.5650 PO 2EJ9TFYK ITEM B00NB86BLK ECOFLEX PET CRATE/END TABLE HTS : 3924.90.5650 PO 3ZVRLTRZ ITEM B01E5BUDJ2 CROYDEX WESTBOURNE 30-INCH X 36-INC H TRIPLE DOOR TRI-VIEW CABINET WITH HANG N LOCK FITTING SYSTEM HTS : 9403.20.0050 PO 476X69FU ITEM B01E5BUDJ2 CROYDEX WESTBOURNE 30-INCH X 36-INC H TRIPLE DOOR TRI-VIEW CABINET WITH HANG N LOCK FITTING SYSTEM HTS : 9403.20.0050 PO 4CW3KAQB ITEM B01E5BUDJ2 CROYDEX WESTBOURNE 30-INCH X 36-INC H TRIPLE DOOR TRI-VIEW CABINET WITH HANG N LOCK FITTING SYSTEM HTS : 9403.20.0050 PO 7QUM1MKX ITEM B00N7189C0 Z-LINE DESIGNS ZL9990-22VFU 2-DRAWE R VERTICAL FILE CABINET, CHERRY HTS : 9403.60.8081 CROYDEXNO.5/BL,JIANDA INDUSTRIAL ZONE,XINGGANG MID-ROAD,ZHONGSHAN,GU ANGDONG,CN ATTN: AMAZON US DOCS FREIGHT COLLECT | 452 | PCS | AMAZON COM SERVICES INC | 2709, LONG BEACH, CA | CE******EMS | CN, CHINA | 57078, YANTIAN | |
| 30-01-2019 | 570310 | SRC HNDL BRD BGE STONE EA // CHEESE BOARD & ACCACIA WOOD PO NO:- 1677042WEM, 20971463W ER INV NO:- SCI/1335,1357/20 18-19 S/BILL NO:- 9605660, 96 36006 S/BILL DT:- 13.12.2018 SHIP TO:- WE DDC DTC 4900 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966781WER, 209 69932WER INV NO:- SCI/1325/2 018-19 S/BILL NO:- 9605467 S /BILL DT:- 13.12.2018 SHIP TO :- WE DDC RETAIL 4900 SHERR S4 TWO TONED MOON STONE WITH BRASS INLAY 28 CARTON (TWENTY EIGHT CARTO N ONLY) CONTAINING: ITEM MADE OF JUTE, COTTON, POLYSTER,BE ANS INV# ALM/HM/428/18-19 D TD:24-11-2018 PO# 20975561WER SKU NO# 3843358 PCS:28 TOT AL N. WT: 46.480KGS SB#96629 WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1683355PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU# 2541949, 2541980, 254 2020, 6588177, 6588342 INV#AI M1738/18-19 DT. 03-12-2018 ARTWARES OF MDF IRON FABRIC E LE.FITTING PO#1665054PBM SKU #2683154,556123,6173800 TOTAL PCS#65PCS INV.NO.8084/PBM/1 8 DTD.13.12.2018 HTS#9405206 010, 9405106010 SB#9654575 DT D 15.12.2018 SHIPPER: R H I WOOL HANDTUFTED CARPETS (FLOO R COVERINGS)( TUFTED-PILED) PURCHASE ORDER#1683395PKM DPE T:902,HSCODE:5703.10.20.00 S KU# 2593692, 2593866,5678045, 5678060, 5678086 INV#AIM1743 /18-19 DT.03-12-2018 S.B.NO. POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN,PILED) PUR CHASE ORDER#1684052WEM DEPT:8 09,HSCODE:5702.92.10.00 SKU# 1938931,207655,3434236,575 83 36 INV#AIM1748/18-19/18-19 D T.03-12-2018 S.B.NO.:9573658 WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) ( TUFTED-PILED) PURCHASE ORDER#1684157WEM. D PET:809,HSCODE:5703.10.20.00 SKU# 87893039 INV#AIM1754/18 -19 DT.03-12-2018 S.B.NO.:95 73586 DT.:12-12-18 FREIGHT CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1657979-PKM DTD 22/07/2018 SKU 1431979 7439323 7351304 9979268 THE DESCRIPTION AS P POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-NOT PI LED) PURCHASE ORDER#1684736WE M DPET:809,HSCODE:5702.42.20. 20 SKU# 157011, 157052 INV# AIM1761/18-19 DT.03-12-2018 S.B.NO.:9573615 DT.:12-12-18 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966781WER INV NO:- SCI/1325/2018-19 S.B NO .:9605467 13-12-2018 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS HAND TUFTED WOOLLEN CARPETS & HAND TUFTED VISCOSE/WOOL CAR PETS ORDER NO.: 1683970WEM, 1683979WEM ,1683987WEM & 168 4153WEM QUANTITY: 40 PCS. H TS CODE : 5703102000 INVOICE NO.: E-7096 DATED: 27/11/201 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 PO.NO. 2 0968662PBR INVOICE NO. CCHI/1 224/18-19 SHIPPING BILL NO. 9 628145 DT. 14.12.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE HAND WOVEN WOOLLEN KILIM RUG TUFTED CARPETS OF MANMADE FI BRE & HAND WOVEN MANMADE FIB RE KILIM RUG ORDER NO.:1683 973WEM,1684000WEM, 1684004WEM & 1684034WEM QUANTITY: 139 PCS. HTS CODE : 5702109010,5 MACHINE TUFTED CARPETS OF MA NMADE FIBRE ORDER NO.:1693269 WEM QUANTITY: 11 PCS. HTS CODE : 5703202010 INVOICE N O.: E-7117 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.: 9615686 13-12-2018 HAND WOVEN MANMADE FIBRE RUG ORDER NO.:1684154WEM QUANTITY : 33 PCS. HTS CODE : 57024 22020 INVOICE NO.: E-7116 D ATED: 27/11/2018 SHIPPING BI LL NO.: S.B NO.:9663866 15-1 2-2018 HAND TUFTED VISCOSE/WOOL CARP ETS ORDER NO.:1684030WEM QUA NTITY: 5 PCS. HTS CODE : 5 702422020 INVOICE NO.: E-711 5 DATED: 27/11/2018 SHIPPIN G BILL NO.: S.B NO.:9616030 13-12-2018 MACHINE TUFTED WOOL/VISCOSE C ARPETS ORDER NO.:1684017WEM QUANTITY: 17 PCS. HTS CODE : 5703108000 INVOICE NO.: E -7114 DATED: 27/11/2018 SHI PPING BILL NO.: S.B NO.:96159 59 13-12-2018 HAND TUFTED VISCOSE/COTTON/WO OL CARPETS & HAND WOVEN MANMA DE FIBRE KILIM RUG ORDER NO. : 1684119WEM, 1695776WEM & 1 695782WEM QUANTITY: 39 PCS . HTS CODE : 5702109030 & 57 02422020 INVOICE NO.: E-7098 27 CARTON (TWENTY SEVEN CARTON ONLY) CONTAINING: ITEM MADE OF JUTE,COTTON, POLYSTER, I NV# ALM/HM/469/18-19 DTD:05- 12-2018 PO# 20971326WER, SKU NO# 5601790 PCS:108 TOTAL N . WT: 78.300KGS SB#9654397-D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 679694-WEM DTD 30/08/2018 S KU 4509981 4603642 537737 56 19188 THE DESCRIPTION AS PER WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1698 622PBM SHIPPER: SUN ART EXP ORTERS 2 MAIN PALI ROAD NEAR JHALAMAN D CIRCLE JODHPUR SHERRY STREET ARLINGTON, TX, 76018 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07 -07 18 TAI SENG SINGAPORE 53 9775 65 6831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST A RE SHASTRIPURAM SIKANDRA Y STREET ARLINGTON, TX, 76018 UNITED STATES BUYER:- WILL IAMS-SONOMA SINGAPORE PTE LT D 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 99-DT-15/12/2018 TAX INV#HM/5 81/18-19 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 11 8, SEC 08, IMT MANESAR S.B.NO.:9573651 DT.:12-12-18 FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA NTERNATIONAL ABDULLA INDUSTRI AL ESTATE 0 PO NATIONAL HIGHW AY NO.24 RAMPUR :9573644 DT.:12-12-18 FREIGH T COLLECT SHIPPER: ABC INDU STRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA DT.:12-12-18 FREIGHT COLLECT LLECT ER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04399 DTD. 13/ 12/2018 SHIPPING BILL NUMBER 9625197 DTD. 14/12/2018 FR EIGHT COLLECT QTY 11 PCS HT S 5703.10.2000 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA T ARE SHASTRIPURAM SIKANDRA 8 SHIPPING BILL NO.: SHIPP ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 - II ( EXTN) 703202010, 5702913000 INVOI CE NO.: E-7101 DATED: 27/11/ 2018 SHIPPING BILL NO.: SHI PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 DATED: 27/11/2018 SHIPPING BILL NO.: T-15/12/2018 TAX INV#HM/580/1 8-19 SHIPPER: AESTHETIC LIV ING MERCHANTS PVT PLOT 118, S EC 08, IMT MANESAR COMMERCIAL INVOICE NUMBER : E/S/18-19/00386 DTD. 13/12/ 2018 SHIPPING BILL NUMBER 962 2026 DTD. 14/12/2018 FREIGH T COLLECT QTY 8 PCS HTS 5703 .10.2000 SHIPPER: OBEETEE T EXTILES PRIVATE LTD BISUNDERP UR CIVIL LINES () | 807 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 03-01-2019 | 570110 | TWO HUNDRED AND TWENTY THREE CARTONS ONLY INDIAN HAND KNOTTED WOOLEN RUGS (CARPETS), INDIAN HAND KNOTTED RAYON RUGS (CARPETS), INDIAN HAND WOVEN WOOLEN+ JUTE RUGS (DURRIES), INDIAN HAND WOVEN VISCOSE RUGS (CARPETS). INDIAN HAND KNOTTED VISCOSE+WOOLEN RUGS INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/902 DT.21/11/2018 ZF/909 DT. 29/11/2018 ZF/910 DT.29/11/2018 S.B.NO.:9200377 DT.28/11/2018 9273677 9272598DT.01/12/2018 P.O.NO.: 865488 856660 863978 HS CODE NO.: 57011000, 57019090 57050039 57023210 NET WT : 1703.150 KGS. HANDICRAFTS MADE OF BRASS, IRON W/ELECTRIC FITTING P.O. NO : 879561 INV NO : SA-134/18-19 DT.22.11.2018 HTS CODE : 74199930, 73269060. S/BILL NO: 9167120 DT:20.11.18 NET WT: 12.810 KGS 100 COTTON KNITTED THROW P.O. NO : 877353 INV NO : KG/18-19/1230 DT. 26.11.2018 HTS CODE : 6304.9190 S/BILL NO: 9246814 DT:30.11.18 NET WT: 144.000 KGS HANDICRFTS OF ALUMINIUM, BRASS ,IRON ELEC. FITTING ARTWARES (SB.NO.9165043 DT.27.11.2018) (PO 859306) (HS CODE NO.94052090) (INV.NO.DBA/081/2018 -19 DT.16.11.2018) (TWENTY FIVE CARTONS ONLY) (FREIGHT COLLECT) 91 COTTON AND 9 LINEN KNOTTED CHEVRON LUMBAR COVER IVORY PO 864195 INV TE/398/18-19 DT. 26.11.2018 S/BILL NO: 9262035 DT:30.11.18 NET WT : 40.250 KGS. MADE UPS HOME FURNISHINGS MADE OUT OF LEATHER AND LINEN PO 877339 867380 INV. NO. : ARS/5/107 DT 21.11.2018 HTS CODE : 42050090, 63049990 S/BILL NO: 9184101 DT:28.11.18 NET WT 144.00 KGS MADEUPS RI/18-19/475 ORDER 852050 S.BILL NO. 9309549 DT:03.12.18 HS CODE 94049099, 63041990 (FURNITURE MADE OF MILD STEEL WOOD) P.O. NO : 859755 INV NO : A/18-19/EX/0570 INVOICE DATE: 01-DEC-2018 HTS CODE : 94032090 S/BILL NO: 9299403 DT:03.12.18 FREIGHT COLLECT KANODIA,DBA EXPORT,MRIDUL PANACHE,RENUKA,AAKAAR | 223 | PCS | ARHAUS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 09-01-2019 | 460219 | SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MDF IRON LEATHER GLASS PO 1649253PBM SKU 9326206 TOTAL PCS 33PCS INV.NO.8037/PBM/18 DTD.15.11.2018 HTS 7009925090 SB 9539725 DTD 11.12.2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1678903-WSM DTD 10/09/2018 SKU NUMBERS : 8861440 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04261 DTD .04/12/2018 SHIPPING BILL NUMBER 9357052 DTD. 05/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1678907-WSM DTD 10/09/2018 SKU NUMBERS : 6338177 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04260 DTD. 04/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5701.10.4000 S.B NO.:9357061 05-12-2018 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1693990-WEM DTD 18/10/2018 SKU 5917687 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04270 DTD. 04/12/2018 SHIPPING BILL NUMBER 9357062 DTD. 05/12/2018 FREIGHT COLLECT QTY 38 PCS HTS 5703.10.2000 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 1666613PBM / SKU NO. 1878628 - FRAMED MIRROR REFLECTING GLASS:63 CM X78 CM UNDER COMMERCIAL INVOICE 786/6249/60 DT. 10/12/2018 S.B NO.:9533796 10-12-2018 FREIGHT COLLECT H.T.S. 7009925090 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 JUTE BRAIDED BASKET ORDER NO.: 20967849WER QUANTITY: 278 PCS. HTS CODE : 4602191800 INVOICE NO.: E- 6895 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:9518152 10-12-2018 MACHINE WOVEN COTTON RUG WITH LATEX BACKING HAND TUFTED WOOLLEN CARPETS HAND WOVEN WOOLLEN RUG. ORDER NO.: 1680449PTM, 1680636PTM 1680644PTM QUANTITY: 331 PCS. HTS CODE : 5702991500, 5703102000 5702412000 INVOICE NO.: E- 6967 DATED: 22/11/2018 SHIPPING BILL NO.: S.B NO.:9541783 11-12-2018 HAND WOVEN COTTON BLANKET ORDER NO.: 20975647WER QUANTITY: 432 PCS. HTS CODE : 6301300010 INVOICE NO.: E-6896 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:9520746 10-12-2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF WOOD IRON MDF PO 20965144PBR SKU 6601116 TOTAL PCS 113PCS INV.NO.8060/PBM/18 DTD 04.12.2018 HTS 4420100000 SB 9352373 DTD 05.12.2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLEN CARPETS ORDER NO.: 1662308PKM QUANTITY: 49 PCS. HTS CODE : 5703102000 INVOICE NO.: E- 6949 DATED: 22/11/2018 SHIPPING BILL NO.: S.B NO.:9520852 10-12-2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON FABRIC ALUM ELE.FITTING PO 20966671PKR SKU 4573277 TOTAL PCS 113PCS INV.NO.8068/PBM/18 DTD 10.12.2018 HTS 9405206010 SB 9539798 DTD 11.12.2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN WOOLLEN RUG HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1668428WEM QUANTITY.: 35 PCS. HTS CODE : 5703102000 5702921000 INVOICE NO.: E-6883 DATED 21ST NOV. 2018 SHIPPING BILL NO. S.B NO.:9346475 04-12-2018 MACHINE TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 1683983WEM QUANTITY.: 7 PCS. HTS CODE : 5703202090 INVOICE NO.: E-6882 DATED 21ST NOV. 2018 SHIPPING BILL NO. S.B NO.:9346366 04-12-2018 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER 20X20 IN 100 LINEN WOVEN PO.NO. 20957178PBR INVOICE NO. CCHI/1184/18-19 S.B NO.:9531807 10-12-2018 DECORATIVE PILLOW COVER: 100 COTTON WOVEN 22X22 INCHES PO.NO. 20957201PBR INVOICE NO. CCHI/1186/18-19 S.B NO.:9531915 10-12-2018 DECORATIVE PILLOW COVER 22X22 IN 54 RAYON 26 COTTON 20 POLYESTER JA PO.NO. 20957302PBR INVOICE NO. CCHI/1190/18-19 S.B NO.:9533150 10-12-2018 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1672279-PBM DTD SKU NUMBERS : 434550 434576 434600 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00377 DTD 04/12/2018 SHIPPING BILL NUMBER : 9360134 DTD. 05/12/2018 FREIGHT COLLECT QTY 74 PCS HTS.5702.41.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80257742-PBM DTD 06/11/2018 SKU 7023796 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04235 DTD. 01/12/2018 SHIPPING BILL NUMBER 9334569 DTD. 04/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703..10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80265230-PBM DTD. 13/11/2018 SKU 5511641 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04248 DTD. 03/12/2018 SHIPPING BILL NUMBER 9334576 DTD. 04/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80266657-PBM DTD SKU 3169773 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04340 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS HTS. 5703102000 S.B NO.:9511517 10-12-2018 FREIGHT COLLECT | 1152 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HR, CROATIA | 53306, MUNDRA | ||
| 10-01-2019 | 570299 | DECORATIVE PILLOW COVER-100% COTTON P.O. NO: 20948051PBR INV. NO: SHEPVT/3942/18-19 DT D.26.10.2018 SHIPPING BILL NUMBER 9275449 DTD.01.12.201 8 FREIGHT : COLLECT SHIPP ER: SARITA HANDA EXPORTS PVT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN COTTON D HURRIE ) FLOOR COVERING PURCH ASE ORDER NUMBER 1650783-PTM DTD. SKU 877228 1902892 2 127866 2289992 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1680370-PTM D TD 13/09/2018 SKU NUMBERS : 7251515 7909088 7909104 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1627756 -WSM DTD 03/05/2018 SKU NUMBERS : 2162084 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1627757-WSM DTD 03/05/2018 SKU NUMBERS : 8963816 THE D ESCRIPTION AS PER COMMERCIAL WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1680377PTM DE PT: 28 HSCODE: 5703.10.20.00 SKU# 8861700, 8861866 INV#A IM1665/18-19 DT. 22-11-2018 S.B.NO.:9152658 DT.:27.11.18 WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002059 30-11-2018 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KA LWARA TEHSIL SANGANER ARTWARES OF MDF IRON PO#16695 31PTM SKU#6019704,7011314 TO TAL PCS#36PCS INV.NO.8055/PBM /18 DTD. 29.11.2018 HTS #9403608081 SB#9354950 DTD 05 .12.2018 SHIPPER: R H INTER NATIONAL ABDULLA INDUSTRIAL E ARTWARES OF IRON FABRIC ALUM ELE.FITTING PO#1668343PTM SK U#6924046 & 9183052 TOTAL PCS #88 PCS INV.NO.8050/PBM/18 DTD.17.11.2018 HTS#9405206010 SB#9355012 DTD 5.12.2018 HAND WOVEN WOOLLEN RUG/ HAND TUFTED WOOLLEN CARPETS & MAC HINE WOVEN MANMADE FIBRE RUG ORDER NO.:1659508PTM,165951 1PTM,1670 435PTM & 1680376PTM QUANTITY: 84 BALES HTS CO DE : 5702412000 , 5703102000 MACHINE WOVEN COTTON RUG WITH LATEX BACKING ORDER NO.:1674 321PTM QUANTITY: 14 BALES H TS CODE : 5702991500 INVOICE NO.: E-6719 DATED: 14/11/20 18 SHIPPING BILL NO.: S.B NO .:9275865 01-12-2018 WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002087 30-NOV-18 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KAL WARA TEHSIL SANGANER ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-424/2018-19 DT. 01.12.2018 PO NO.20972614PBR DT.15.09.2018 IEC NO.069900 0149 HS CODE 68159990 SHIPP ER: AMIT EXPORTS EPIP SHASTR IPURAM AGRA-282001 (INDIA) LTD SECTOR-4, IMT MANESAR () NUMBER : E/P/18-19/00546 DT D. 04/12/2018 SHIPPING BILL NUMBER 9354679 DTD. 05/12/20 18 FREIGHT COLLECT QTY 24 PCS HTS 5702.99.0500 SHIPPE R: OBEETEE PVT LTD BISUNDERP UR, CIVIL LINES PO BOX A 4, M IRZAPUR CIAL INVOICE NUMBER : E/G/1 8-19/04169 DTD. 28/11/2018 S HIPPING BILL NUMBER : 9226830 DTD. 29/11/2018 FREIGHT COL LECT QTY 24 PCS HTS 5702.41 .2000 L INVOICE NUMBER : E/G/18-1 9/04263 DTD. 04/12/2018 SHIP PING BILL NUMBER 9357056 DTD. 05/12/2018 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 INVOICE NUMBER E/G/18-19/04 262 DTD. 04/12/2018 SHIPPING BILL NUMBER 9357070 DTD. 05/ 12/2018 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA STATE 0 PO NATIONAL HIGHWAY N O.24 RAMPUR & 5702991500 INVOICE NO.: E- 6718 DATED: 14/11/2018 SHIP PING BILL NO.: S.B NO.:929122 5 01-12-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 | 659 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 15-01-2019 | 732690 | HANDICRAFTS MADE OF IRON PO#1 653331PKM,1648286PKM,16553 33 PKM SKU# 4031907,5861955,4031 907 INV# VE-1153/18-19 DTD. 23.11.2018 HTS CODE: 830629 SB NO:9124939 DTD:26-NOV-18 SHIPPER: VISION EXPORTS KOHI LEATHER WATCH BOX INV # 163/1 8-19 DATED 10/10/2018 HTS # 4202919090 SHIPPER: FALCON VILLAGE DEVILI NEW DELHI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 682661-WEM DTD 18/09/2018 S KU 608526 608849 THE DESCR IPTION AS PER COMMERCIAL INV SHAM 100% COTTON WOVEN PO.NO. 20963089PBR INVOICE NO. CCHI /1038/18-19 SB NO:9132846 DT: 26-NOV-18 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIER Y COMPLEX PHASE - II ( EXTN) VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1677257-PKM DTD 06/09/2018 SKU 1654166 2477490 5026383 6350576 6633049 7315240 THE D ARTWARES OF IRON STEEL GLASS ELE.FITTING PO#1667173PBM SK U#2569049 TOTAL PCS#35PCS I NV.NO.8036/PBM/18 DTD 15.11.2 018 HTS#9405106010 SB#904249 0 DTD 22.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDU ARTWARES OF IRON GLASS PO#165 3213PKM SKU#896154 TOTAL PCS #50PCS INV.NO.8044/PBM/18 DTD 17.11.2018 HTS#8306290000 SB#9095414 DTD 24.11.2018 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1668449 WEM QUANTITY: 16 PCS. HTS CO DE : 5702412000 INVOICE NO.: E- 6518 DATED: 09/11/2018 SHIPPING BILL NO.: S.B NO.:90 98941 24-11-2018 SHIPPER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1668498-WEM DTD 18/08/2018 SKU 6179720 6179787 THE DES CRIPTION AS PER COMMERCIAL I INDIAN WOODEN FURNITURE ITEM PO NO: 1632797PBM INVOICE NO: BST/0482 SB NO:9133915 DT:26 -NOV-18 SHIPPER: BASANT E- 5 MANDORE INDUSTRIAL AREA NIN TH MILESTONE PARTS OF WOODEN FURNITURE 940 3 MADE OF MANGO WOOD S.B NO.: 9102001 24-11-2018 SHIPPER: VAMANI OVERSEAS PVT LTD KHA SRA NO 118 1/2,10 & 11/1 49TH MILE STONE DELHI-MATHURA 34 CTNS HANDICRAFTS OF IRON A RTWARES INV# E/1737/34/G DT. 05.11.2018 PO# 20954068WER IEC# 2996000056 S.BILL # 910 1054 DTD 24.11.2018 HS CODE : 73269099 NET WT: 102.000 KG S TIN : 09559202172, GST :0 NOOR ESTATE VEERPUR INDUSTRIA L AREA NH24 B OICE NUMBER :E/G/18-19/04095 DTD. 23/11/2018 SHIPPING BI LL NUMBER 9104570 DTD. 24/11 /2018 FREIGHT COLLECT QTY 13 PCS HTS 5703.10.2000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER :E/G/18-19/0 4088 DTD. 23/11/2018 SHIPPIN G BILL NUMBER 9104578 DTD. 24 /11/2018 FREIGHT COLLECT QT Y 23 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BIS UNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR STRIAL ESTATE 0 PO NATIONAL H IGHWAY NO.24 RAMPUR RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 NVOICE NUMBER : E/G/18-19/04 117 DTD. 24/11/2018 SHIPPING BILL NUMBER 9123962 DTD. 26 /11/2018 FREIGHT COLLECT QT Y 10 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BIS UNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR 9AACFA2972K1ZA SHIPPER: AKA NKSHA INTERNATIONAL DELHI ROA D BEHIND AKANKSHA AUTOMOBILE | 450 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 16-01-2019 | 820420 | METAL FURNITURE PARTS,SS SINKS (METAL TABLE,METAL CABINET,PARTICLE BOARD,WICKER BASKET,SS SOCKET,CROSSBRACE FITTING) THIS SHIPMENT DOE S NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL CY/CYMETAL FURNITURE PARTS,SS SINKS (METAL TABLE,METAL CABINET,PARTICLE BOARD,WICKER BASKET,SS SOCKET,CROSSBRACE FITTING) THIS SHIPMENT DOE S NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL CY/CYMETAL FURNITURE PARTS,SS SINKS (METAL TABLE,METAL CABINET,PARTICLE BOARD,WICKER BASKET,SS SOCKET,CROSSBRACE FITTING) THIS SHIPMENT DOE S NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL CY/CYMETAL FURNITURE PARTS,SS SINKS (METAL TABLE,METAL CABINET,PARTICLE BOARD,WICKER BASKET,SS SOCKET,CROSSBRACE FITTING) THIS SHIPMENT DOE S NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL CY/CYMETAL FURNITURE PARTS,SS SINKS (METAL TABLE,METAL CABINET,PARTICLE BOARD,WICKER BASKET,SS SOCKET,CROSSBRACE FITTING) THIS SHIPMENT DOE S NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL CY/CY | 2426 | PKG | JOHN BOOS & CO | 2709, LONG BEACH, CA | TI******LTD | CN, CHINA | 58023, PUSAN | |
| 16-01-2019 | 940390 | METAL FURNITURE PARTS,SS SINKS (METAL TABLE,METAL CABINET,LIQUID-SOLID SEPARATOR ,PLASTIC SANITARY APPLIANCE,TABLE FOOT,CROSSBRACE FITTING,RUBBER BOOTS,FAUCET) THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL CY/CYMETAL FURNITURE PARTS,SS SINKS (METAL TABLE,METAL CABINET,LIQUID-SOLID SEPARATOR ,PLASTIC SANITARY APPLIANCE,TABLE FOOT,CROSSBRACE FITTING,RUBBER BOOTS,FAUCET) THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL CY/CYMETAL FURNITURE PARTS,SS SINKS (METAL TABLE,METAL CABINET,LIQUID-SOLID SEPARATOR ,PLASTIC SANITARY APPLIANCE,TABLE FOOT,CROSSBRACE FITTING,RUBBER BOOTS,FAUCET) THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL CY/CYMETAL FURNITURE PARTS,SS SINKS (METAL TABLE,METAL CABINET,LIQUID-SOLID SEPARATOR ,PLASTIC SANITARY APPLIANCE,TABLE FOOT,CROSSBRACE FITTING,RUBBER BOOTS,FAUCET) THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL CY/CYMETAL FURNITURE PARTS,SS SINKS (METAL TABLE,METAL CABINET,LIQUID-SOLID SEPARATOR ,PLASTIC SANITARY APPLIANCE,TABLE FOOT,CROSSBRACE FITTING,RUBBER BOOTS,FAUCET) THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL CY/CYMETAL FURNITURE PARTS,SS SINKS (METAL TABLE,METAL CABINET,LIQUID-SOLID SEPARATOR ,PLASTIC SANITARY APPLIANCE,TABLE FOOT,CROSSBRACE FITTING,RUBBER BOOTS,FAUCET) THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL CY/CY | 2021 | PKG | 2709, LONG BEACH, CA | | CN, CHINA | 58023, PUSAN | ||
| 17-01-2019 | 940370 | FURNITURE FITTING | 761 | CTN | KEMP HARDWARE & SUPPLY CO | 2709, LONG BEACH, CA | HA******LTD | HK, HONG KONG | 58201, HONG KONG | |
| 20-01-2019 | 940370 | FURNITURE FITTING | 65 | CTN | SELBY FURNITURE HARDWARE CO INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DZ******LTD | HK, HONG KONG | 58201, HONG KONG | |
| 21-01-2019 | 681599 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 20967548 WER INV NO:- SCI/1294/2018-19 S/BILL NO:- 9376018 S/BILL DT:- 05.12.2018 SHIP TO:- W E GEO RETAIL 11510 LEWIS BRAS ELTON BLVD BRASELTON, GA, 305 FABRIC DRUM SHADES S.B NO.:40 25129 24-11-2018 SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE I I HANDICRAFTS OF ALUMINIUM ARTW ARES. INV: BR599/18-19, 08-12 -18 PO: 20971402PBR SB: 9502 614 DT 10/12/2018 SKU: 65508 89 HTS: 9405504000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1668483-WEM DTD. 18/08/2018 SKU 6179787 THE DESCRIPTION AS PER COMMERCIAL INVOICE N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1694000-WEM DTD 18/10/2018 SKU 5917539 5917596 5917646 5917687 THE DESCRIPTION AS P WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1662316PKM DE PT:902 HSCODE: 5703.10.20.00 SKU# 4630054, 4630088 INV#A IM1717/18-19 DT. 01-12-2018 S.B.NO.:9329721 DT.:04.12.18 DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 PO.NO. 20962285P BR INVOICE NO. CCHI/1133/18-1 9 SHIPPING BILL NO. 9242964 DT. 30.11.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT JUTE BRAIDED BASKET ORDER NO. : 20967852WER QUANTITY: 46 PC S. HTS CODE : 4602191800 INV OICE NO.: E- 6889 DATED: 21 /11/2018 SHIPPING BILL NO.: S.B NO.:9508187 10-12-2018 SHIPPER: RAJ OVERSEAS PLOT N HAND WOVEN COTTON BLANKET ORD ER NO.: 20975651WER QUANTITY: 162 PCS. HTS CODE : 63013000 10 INVOICE NO.: E- 6888 DAT ED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:9520527 10-12- 2018 HAND TUFTED WOOLEN CARPETS OR DER NO.: 1662317PKM QUANTITY: 17 PCS. HTS CODE : 570310200 0 INVOICE NO.: E- 6950 DATE D: 22/11/2018 SHIPPING BILL NO.: S.B NO.:9541861 11-12-2 018 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1684066 WEM QUANTITY.: 7 PCS. HTS CO DE : 5703202090 INVOICE NO.: E-6897 DATED 21ST NOV. 2018 SHIPPING BILL NO.: S.B NO.:9 346850 04-12-2018 ARTWARES OF IRON FABRIC ALUM ELE.FITTING PO#20966669PKR S KU#4573277 TOTAL PCS#33PCS INV.NO.8065/PBM/18 DTD.07.12. 2018 HTS#9405206010 SB#95016 86 DTD 10.12.2018 SHIPPER: R H INTERNATIONAL ABDULLA IND ARTWARES OF WOOD IRON MDF PO# 20965147PBR SKU#6601116 TOTA L PCS#55PCS INV.NO.8061/PBM/1 8 DTD.04.12.2018 HTS#442010 0000 SB#9502828 DTD 10.12.201 8 PARTS OF WOODEN FURNITURE 940 3 MADE OF MANGO WOOD S.B NO.: 9244014 30-11-2018 SHIPPER: VAMANI OVERSEAS PVT LTD KHA SRA NO 118 1/2,10 & 11/1 49TH MILE STONE DELHI-MATHURA DECORATIVE PILLOW COVER: 100% COTTON WOVEN 24X24 INCHES P O.NO. 20947684PBR INVOICE NO. CCHI/1167/18-19 SHIPPING BIL L NO. 9525986 DT. 10.12.2018 SHIPPER: CLASSIC CONCEPT H OME INDIA PVT HOSIERY COMPLEX DECORATAIVE PILLOW COVER : 44 % VISCOSE 31% COTTON 25% POLY ESTER WOVEN. PO.NO. 20947707 PBR INVOICE NO. CCHI/1169/18- 19 SHIPPING BILL NO. 9531913 DT. 10.12.2018 DECORATIVE PILLOW COVER : 68% RAYON / 19% COTTON / 13% POL YESTER WOVEN PO.NO. 20947842P BR INVOICE NO. CCHI/1174/18-1 9 SHIPPING BILL NO. 9538252 DT. 11.12.2018 DECORATIVE PILLOW COVER 22X22 IN 58%LINEN 42%COTTON WOVEN FRONT/ 52% PO.NO. 20948065P BR INVOICE NO. CCHI/1178/18-1 9 SHIPPING BILL NO. 9541851 DT. 11.12.2018 DECORATIVE PILLOW COVER 20X20 IN 100% LINEN WOVEN PO.NO. 2 0957170PBR INVOICE NO. CCHI/1 183/18-19 SHIPPING BILL NO. 9 531786 DT. 10.12.2018 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 22X22 INCHES P O.NO. 20957197PBR INVOICE NO. CCHI/1185/18-19 SHIPPING BIL L NO. 9531939 DT. 10.12.2018 DECORATIVE PILLOW COVER 22X22 IN 54%RAYON 26%COTTON 20% PO LYESTER JA PO.NO. 20957300P BR INVOICE NO. CCHI/1189/18-1 9 SHIPPING BILL NO. 9533023 DT. 10.12.2018 DEC. PILLOW : 44% VISCOSE / 3 1% COTTON / 25% POLYESTER WOV EN PO.NO. 20962263PBR INVOIC E NO. CCHI/1203/18-19 SHIPPI NG BILL NO. 9531707 DT. 10.12 .2018 PARTS OF WOODEN FURNITURE 940 3 MADE OF MANGO WOOD S.B NO.: 9372228 05-12-2018 SHIPPER: VAMANI OVERSEAS PVT LTD KHA SRA NO 118 1/2,10 & 11/1 49TH MILE STONE DELHI-MATHURA ARTICLES OF STONE HANDICRAFTS INVOICE NO.AE-420/2018-19 DT .29.11.2018 PO NO.20972640PBR DT. 15.09.2018 IEC NO.0699 000149 HS CODE 68159990 S.B NO.:9366098 05-12-2018 SHIP PER: AMIT EXPORTS EPIP SHAST 17 UNITED STATES BUYER:- W ILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 5397 75 65 6831 5900 SHIPPER: S TONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA UMBER : E/G/18-19/04274 DTD .04/12/2018 SHIPPING BILL NU MBER 9357053 DTD. 05/12/2018 FREIGHT COLLECT QTY 5 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR ER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04327 DTD 08/12 /2018 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 127 PCS HTS.5703102000 S.B NO.:951197 7 10-12-2018 FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA HOSIERY COMPLEX PHASE - II ( EXTN) O 149-154 SECTOR 25 HUDA INDU STRIAL AREA PANIPAT 132103 USTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR PHASE - II ( EXTN) RIPURAM AGRA-282001 (INDIA) | 1027 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 23-01-2019 | 441219 | K/D FURNITURE & PARTS 229 CTNS = 2 PLTS HS 9 ASE CLEAR COAT ACRYLIC SIGN HOLDER FITTING CLEAR COAT THREADED BOTH END STEM CLEAR COAT | 229 | CTN | ASIA SOURCES INC | 2709, LONG BEACH, CA | BO******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
| 23-01-2019 | 852580 | FURNITURE FITTING FURNITURE HARDWARE AND CABINET HARDWARE ZINC ALLOY KNOBS,PULLS, HOOKS & BACKPLATES; ST EEL PULLS; PORCELAIN KNOB;CABINET HARDWARE; BRASS PULL PO144188,144128,144345,14 4216,144354,144191,143424; 143733;144133,144337;14443 1; 144493,144192,144428,144 523,144438,144426,144424,1 44435,144501,144436,144183 ,144432 HS CODE 8525801390/8302426000/ 8302423066 | 759 | PCS | BELWITH PRODUCTS LLC | 3002, TACOMA, WA | JK******TED | CN, CHINA | 57078, YANTIAN | |
| 23-01-2019 | 830241 | FURNITURE FITTING FURNITURE HARDWARE AND CABINET HARDWARE ZINC ALLOY KNOBS,PULLS, HOOKS & BACKPLATES; ST EEL PULLS; PORCELAIN KNOB;CABINET HARDWARE; BRASS PULL PO142321,141736,143068, 143766,143432, 143430,14413 6,144186;144210;144342,144 524,144442,144594, 144542,1 44529, 144500,144517,144572 ,144573,144571 | 1205 | PCS | BELWITH PRODUCTS LLC | 3002, TACOMA, WA | JK******TED | CN, CHINA | 57078, YANTIAN | |
| 29-01-2019 | 150810 | FURNITURE FITTING NUT BOLT AND NUT | 17 | PKG | PHOENIX STAMPING GROUP LLC | 1703, SAVANNAH, GA | QI******ORP | CN, CHINA | 57020, NINGPO | |
| 30-01-2019 | 570310 | SRC HNDL BRD BGE STONE EA // CHEESE BOARD & ACCACIA WOOD PO NO:- 1677042WEM, 20971463W ER INV NO:- SCI/1335,1357/20 18-19 S/BILL NO:- 9605660, 96 36006 S/BILL DT:- 13.12.2018 SHIP TO:- WE DDC DTC 4900 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966781WER, 209 69932WER INV NO:- SCI/1325/2 018-19 S/BILL NO:- 9605467 S /BILL DT:- 13.12.2018 SHIP TO :- WE DDC RETAIL 4900 SHERR S4 TWO TONED MOON STONE WITH BRASS INLAY 28 CARTON (TWENTY EIGHT CARTO N ONLY) CONTAINING: ITEM MADE OF JUTE, COTTON, POLYSTER,BE ANS INV# ALM/HM/428/18-19 D TD:24-11-2018 PO# 20975561WER SKU NO# 3843358 PCS:28 TOT AL N. WT: 46.480KGS SB#96629 WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1683355PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU# 2541949, 2541980, 254 2020, 6588177, 6588342 INV#AI M1738/18-19 DT. 03-12-2018 ARTWARES OF MDF IRON FABRIC E LE.FITTING PO#1665054PBM SKU #2683154,556123,6173800 TOTAL PCS#65PCS INV.NO.8084/PBM/1 8 DTD.13.12.2018 HTS#9405206 010, 9405106010 SB#9654575 DT D 15.12.2018 SHIPPER: R H I WOOL HANDTUFTED CARPETS (FLOO R COVERINGS)( TUFTED-PILED) PURCHASE ORDER#1683395PKM DPE T:902,HSCODE:5703.10.20.00 S KU# 2593692, 2593866,5678045, 5678060, 5678086 INV#AIM1743 /18-19 DT.03-12-2018 S.B.NO. POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN,PILED) PUR CHASE ORDER#1684052WEM DEPT:8 09,HSCODE:5702.92.10.00 SKU# 1938931,207655,3434236,575 83 36 INV#AIM1748/18-19/18-19 D T.03-12-2018 S.B.NO.:9573658 WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) ( TUFTED-PILED) PURCHASE ORDER#1684157WEM. D PET:809,HSCODE:5703.10.20.00 SKU# 87893039 INV#AIM1754/18 -19 DT.03-12-2018 S.B.NO.:95 73586 DT.:12-12-18 FREIGHT CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1657979-PKM DTD 22/07/2018 SKU 1431979 7439323 7351304 9979268 THE DESCRIPTION AS P POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-NOT PI LED) PURCHASE ORDER#1684736WE M DPET:809,HSCODE:5702.42.20. 20 SKU# 157011, 157052 INV# AIM1761/18-19 DT.03-12-2018 S.B.NO.:9573615 DT.:12-12-18 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966781WER INV NO:- SCI/1325/2018-19 S.B NO .:9605467 13-12-2018 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS HAND TUFTED WOOLLEN CARPETS & HAND TUFTED VISCOSE/WOOL CAR PETS ORDER NO.: 1683970WEM, 1683979WEM ,1683987WEM & 168 4153WEM QUANTITY: 40 PCS. H TS CODE : 5703102000 INVOICE NO.: E-7096 DATED: 27/11/201 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 PO.NO. 2 0968662PBR INVOICE NO. CCHI/1 224/18-19 SHIPPING BILL NO. 9 628145 DT. 14.12.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE HAND WOVEN WOOLLEN KILIM RUG TUFTED CARPETS OF MANMADE FI BRE & HAND WOVEN MANMADE FIB RE KILIM RUG ORDER NO.:1683 973WEM,1684000WEM, 1684004WEM & 1684034WEM QUANTITY: 139 PCS. HTS CODE : 5702109010,5 MACHINE TUFTED CARPETS OF MA NMADE FIBRE ORDER NO.:1693269 WEM QUANTITY: 11 PCS. HTS CODE : 5703202010 INVOICE N O.: E-7117 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.: 9615686 13-12-2018 HAND WOVEN MANMADE FIBRE RUG ORDER NO.:1684154WEM QUANTITY : 33 PCS. HTS CODE : 57024 22020 INVOICE NO.: E-7116 D ATED: 27/11/2018 SHIPPING BI LL NO.: S.B NO.:9663866 15-1 2-2018 HAND TUFTED VISCOSE/WOOL CARP ETS ORDER NO.:1684030WEM QUA NTITY: 5 PCS. HTS CODE : 5 702422020 INVOICE NO.: E-711 5 DATED: 27/11/2018 SHIPPIN G BILL NO.: S.B NO.:9616030 13-12-2018 MACHINE TUFTED WOOL/VISCOSE C ARPETS ORDER NO.:1684017WEM QUANTITY: 17 PCS. HTS CODE : 5703108000 INVOICE NO.: E -7114 DATED: 27/11/2018 SHI PPING BILL NO.: S.B NO.:96159 59 13-12-2018 HAND TUFTED VISCOSE/COTTON/WO OL CARPETS & HAND WOVEN MANMA DE FIBRE KILIM RUG ORDER NO. : 1684119WEM, 1695776WEM & 1 695782WEM QUANTITY: 39 PCS . HTS CODE : 5702109030 & 57 02422020 INVOICE NO.: E-7098 27 CARTON (TWENTY SEVEN CARTON ONLY) CONTAINING: ITEM MADE OF JUTE,COTTON, POLYSTER, I NV# ALM/HM/469/18-19 DTD:05- 12-2018 PO# 20971326WER, SKU NO# 5601790 PCS:108 TOTAL N . WT: 78.300KGS SB#9654397-D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 679694-WEM DTD 30/08/2018 S KU 4509981 4603642 537737 56 19188 THE DESCRIPTION AS PER WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1698 622PBM SHIPPER: SUN ART EXP ORTERS 2 MAIN PALI ROAD NEAR JHALAMAN D CIRCLE JODHPUR SHERRY STREET ARLINGTON, TX, 76018 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07 -07 18 TAI SENG SINGAPORE 53 9775 65 6831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST A RE SHASTRIPURAM SIKANDRA Y STREET ARLINGTON, TX, 76018 UNITED STATES BUYER:- WILL IAMS-SONOMA SINGAPORE PTE LT D 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 99-DT-15/12/2018 TAX INV#HM/5 81/18-19 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 11 8, SEC 08, IMT MANESAR S.B.NO.:9573651 DT.:12-12-18 FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA NTERNATIONAL ABDULLA INDUSTRI AL ESTATE 0 PO NATIONAL HIGHW AY NO.24 RAMPUR :9573644 DT.:12-12-18 FREIGH T COLLECT SHIPPER: ABC INDU STRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA DT.:12-12-18 FREIGHT COLLECT LLECT ER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04399 DTD. 13/ 12/2018 SHIPPING BILL NUMBER 9625197 DTD. 14/12/2018 FR EIGHT COLLECT QTY 11 PCS HT S 5703.10.2000 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA T ARE SHASTRIPURAM SIKANDRA 8 SHIPPING BILL NO.: SHIPP ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 - II ( EXTN) 703202010, 5702913000 INVOI CE NO.: E-7101 DATED: 27/11/ 2018 SHIPPING BILL NO.: SHI PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 DATED: 27/11/2018 SHIPPING BILL NO.: T-15/12/2018 TAX INV#HM/580/1 8-19 SHIPPER: AESTHETIC LIV ING MERCHANTS PVT PLOT 118, S EC 08, IMT MANESAR COMMERCIAL INVOICE NUMBER : E/S/18-19/00386 DTD. 13/12/ 2018 SHIPPING BILL NUMBER 962 2026 DTD. 14/12/2018 FREIGH T COLLECT QTY 8 PCS HTS 5703 .10.2000 SHIPPER: OBEETEE T EXTILES PRIVATE LTD BISUNDERP UR CIVIL LINES () | 807 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 31-01-2019 | 940370 | ALUMINIUM FITTING FOR FURNITURE AS PER PO NO. | 626 | BOX | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 08-02-2019 | 940389, 940 | HANDICRAFTS OF IRON ALUMINUM ARTWARES WITH RATTAN. INV: BR 678/18-19 DT 28.12.18 PO:2096 5376WER SB: 9973893 DT 2912/2 018 SKU: 8759690, 9845109, 4583943 HTS: 9405504000, 460 2124500 SHIPPER: BRASSEX IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 681800-PBM DTD. 15/09/2018 SKU 175570 174870 175091 17 5125 175398 175430 175489 17 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 81801-PBM DTD 15/09/2018 SK U 7664956 7664998 7665011 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 81816-PBM DTD 15/09/2018 SK U 4660783 4660809 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1681844-P BM DTD 15/09/2018 SKU NUMBE RS : 2695810 2695836 269585 1 THE DESCRIPTION AS PER COM HANDICRAFTS OF FURNITURE WITH MARBLE MDF & IRON PO# 1673 311WEM SKU# 2590297,5563650 HTS#9403908061 TOTAL QTY.99 PCS INV.NO.786/36768A DT.5.11 .2018 S.B.NO.9868877 DT.25.1 2.18 SHIPPER: MARQUE IMPEX HANDICRAFTS OF GLASS ARTWARE WITH WOOD BASE INV NO.:16884/ SH & DT.:30.11.2018 P.O.NO.: 1693154PBM SB NO.:9937509 & DT.:28.12.2018 HTS CODE:9405 504000 SHIPPER: STALWART HO MESTYLES INFOCITY PHASE II ( MACHINE TUFTED WOOL/VISCOSE C ARPETS ORDER NO.: 1684098WEM QUANTITY: 5 PCS. HTS CODE : 5703108000 INVOICE NO.: E-7 862 DATED: 14/12/2018 SHIPP ING BILL NO.: S.B NO.:9921392 12/27/2018 SHIPPER: RAJ O ARTWARES OF MDF, IRON,FABRIC ALUM ELE.FITTING PO#1672039PK M SKU#2533533 TOTAL PCS#27PC S INV.NO.8124/PBM/18 DTD.27 .12.2018 HTS#9405206010 SB#9 940788 DTD 28.12.2018 SHIPPE R: R H INTERNATIONAL ABDULLA HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54115 /GZ & DT.:11.12.2018 P.O.NO. :20975531PBR SB NO.:9956150 & DT.:28.12.2018 HTS CODE:34 06000000 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54120 /GZ & DT.:11.12.2018 P.O.NO. :20961832PBR SB NO.:9956016 & DT.:28.12.2018 HTS CODE:34 06000000 DIA NEAR OVERHEAD BRIDGE RAM PUR ROAD 5513 175562 2120517 2120830 2 120913 2121200 2121291 THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/0 4768 DTD 28/12/2018 SHIPPING BILL NUMBER 9970949 DTD. 29 /12/2018 FREIGHT COLLECT QTY 184 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BIS UNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR CIAL INVOICE NUMBER : E/G/1 8-19/04743 DTD. 27/12/2018 S HIPPING BILL NUMBER 9947320 DTD. 28/12/2018 FREIGHT COLLE CT QTY 58 PCS HTS 5703.10. 2000 CE NUMBER : E/G/18-19/04744 DTD. 27/12/2018 SHIPPING BIL L NUMBER 9947214 DTD. 28/12/ 2018 FREIGHT COLLECT QTY 6 1 PCS HTS 5703.10.2000 MERCIAL INVOICE NUMBER : E/ G/18-19/04767 DTD. 28/12/2018 SHIPPING BILL NUMBER 9970923 DTD. 29/12/2018 FREIGHT CO LLECT QTY 62 PCS HTS 5702.9 1.3000 CHANDUSI ROAD OPP NOORPUR VI LLAGE ) VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 INDUSTRIAL ESTATE 0 PO NATIO NAL HIGHWAY NO.24 RAMPUR ()HANDICRAFTS OF WOOD WITH GLASS & STEEL PO# 1671105WEM SKU # 2351685, 7374103 TOTAL QTY. 106 PCS INV.NO.786/36758 DT. 5.11.2018 S.B.NO.9869993 DT. 25.12.18 SHIPPER: MARQUE IM PEX CHANDUSI ROAD OPP NOORPU HANDICRAFTS OF WOOD, GLASS & STEEL PO# 20966252WER SKU# 2 351685 TOTAL QTY.241 PCS IN V.NO.786/36782 DT.5.11.2018 S .B.NO.9869566 DT.25.12.18 HANDICRAFTS OF FURNITURE WITH IRON,STEEL & MARBLE,MDF PO# 1705210WEM SKU# 1899042 HTS# 9403896015 TOTAL QTY.54 PCS INV.NO.786/37296 DT.25.11.20 18 S.B.NO.9868963 DT.25.12.1 8 DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN. P.O. NO: 20 966991PBR INV. NO: SHEPVT/414 1/18-19 DTD.01.12.2018 SHI PPING BILL NUMBER 9862198 DT D.24.12.2018 FREIGHT : COLLE CT SHIPPER: SARITA HANDA E HANDICRAFTS OF FURNITURE WITH MARBLE MDF & IRON PO# 1673 311WEM SKU# 2590297,5563650 HTS#9403908061 TOTAL QTY.99 PCS INV.NO.786/36768A DT.5.11 .2018 S.B.NO.9868877 DT.25.1 2.18 SHIPPER: MARQUE IMPEX R VILLAGE XPORTS PVT LTD SECTOR-4, IMT MANESAR () CHANDUSI ROAD OPP NOORPUR VI LLAGE | 1970 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 09-02-2019 | 761699 | HANDICRAFTS OF & ALUMINIUM AR TWARES. INV: BR606/18-19 DT.1 0.12.18 PO: 20970182PBR SB: 9540048 DT 11/12/2018 SKU: 8 189823 HTS: 7615109100 SHIP PER: BRASSEX INDIA NEAR OVER HEAD BRIDGE RAMPUR ROAD FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2. SHIPPER: DYNATEC H EXPORTS 7 KM STONE PREM NAG AR EXPORT Z ONE KANTH ROAD PO# 1671327PBM INV# 684/2018 DT.20.11.2018 ARIA TALL TABLE LMP AB GLS S.B NO.:9310343 03-12-2018 SHIPPER: SAM INT L PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643709PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 1391187, 198368, 2284331, 3146266, 7026665, 72 11705, 9057601, 9959477 INV#A HANDICRAFTS MADE OF ALUMINIUM ,IRON PO# 1678387PBM,1653335P KM, 1655345PKM, SKU# 1282555 ,2482138,3214049, 4031907,58 61955,4031907 INV# VE-1259/18 -19 DTD.07.12.2018 HTS CODE: 940550,830629 S.B.NO.9430076 DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 20976903PBR INVOICE NO. CCHI/ 1123/18-19 SHIPPING BILL NO. 9393218 DT. 06.12.2018 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS ARTWARES OF MDF IRON FABRIC A LUM ELE.FITTING PO#1672029PKM SKU#2533533,4573277 TOTAL P CS#90PCS INV.NO.8069/PBM/18 DTD 10.12.2018 HTS#940520601 0 SB#9539799 DTD 11.12.2018 SHIPPER: R H INTERNATIONAL HAND TUFTED VISCOSE/WOOL CARP ETS ORDER NO.: 1684018WEM, 1 684037WEM & 1684042WEM QUAN TITY: 17 PCS. HTS CODE : 5702 422020 INVOICE NO.: E- 6893 DATED: 21/11/2018 SHIPPING B ILL NO.: S.B NO.:9511723 10 PARTS OF WOODEN FURNITURE 940 3 MADE OF MANGO WOOD S.B NO.: 9241522 30-11-2018 SHIPPER: VAMANI OVERSEAS PVT LTD KHA SRA NO 118 1/2,10 & 11/1 49TH MILE STONE DELHI-MATHURA TOTAL CARTONS 85 CONTAINING ALUMINIUM AND IRON ARTWARE E/ 1758/85/G PO# 1671536PBM,1678 433PBM IEC# 2996000056 S.BI LL # DTD HS CODE : 76169990,7 3269099 NET WT: 378.340 KGS TIN : 09559202172, GST :09AAC IM1713/18-19 DT. 01-12-2018 S.B.NO.:9329911 DT.:04.12.18 FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA DTD.07.12.2018 SHIPPER: VI SION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B E - II ( EXTN) ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPU R -12-2018 SHIPPER: RAJ OVERS EAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 FA2972K1ZA SHIPPER: AKANKSH A INTERNATIONAL DELHI ROAD B EHIND AKANKSHA AUTOMOBILE | 904 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 14-02-2019 | 940171 | SLEEPING BAG 64 CARTON 545.280KG 5.120CBM PO 12SRNILP ITEM B00JU949AE ; BABY EINSTEIN NEIGHBORHOOD FRIENDS ACTIVITY JUMPER HTS # 9401.71.0006 5 CARTON 21.500KG 0.285CBM PO 162SWOFJ ITEM B000F36TM0 ; SLEEPING BAG HTS # 9404.30.8000 15 CARTON 527.100KG 1.772CBM PO 1VDWAKKE ITEM B010EA5ZLY ; WE FURNITURE 58 WOOD CORNER TV STA ND CONSOLE, ESPRESSO HTS # 9403.60.8081 1 CARTON 24.940KG 0.177CBM PO 2159AZGQ ITEM B01E5BUDJ2 ; CROYDEX WESTBOURNE 30-INCH X 36-INC H TRIPLE DOOR TRI-VIEW CABINET WITH HANG N LOCK FITTING SYSTEM HTS # 9403.20.0050 8 CARTON 105.280KG 0.480CBM PO 23TV3MXA ITEM B000633YNG ; PRECISION PET BY PETMATE 2 DOOR GRE AT CRATE WITH PRECISION LOCK SYSTEM WIRE DOG CRATE, 6 SIZES HTS # 7323.99.9080 HTS # 7326200090 HTS # 7326209000 4 CARTON 18.800KG 0.072CBM PO 23TV3MXA ITEM B000633ZIU ; PRECISION PET BY PETMATE 2 DOOR GRE AT CRATE WITH PRECISION LOCK SYSTEM WIRE DOG CRATE, 6 SIZES HTS # 7323.99.9080 HTS # 7326200071 HTS # 7326200090 HTS # 7326209000 44 CARTON 390.153KG 1.864CBM PO 23TV3MXA ITEM B003C5RKE4 ; PETMATE PROVALU WIRE DOG CRATE, T WO DOORS, PRECISION LOCK SYSTEM, 6 SIZES HTS # 7323.99.9080 HTS # 7326209000 5 CARTON 95.500KG 0.406CBM PO 23TV3MXA ITEM B005T0N4DG ; PRECISION PET TRIPLE-DOOR GREAT CRA TE ELITE, 42 X 28 X 31 HTS # 7323.99.9080 HTS # 7326200071 HTS # 7326200090 HTS # 7326209000 1 CARTON 29.620KG 0.147CBM PO 2EJ9TFYK ITEM B00AHV0MWS ; ECOFLEX BUNK STYLE DOG HOUSE HTS # 3924.90.5650 2 CARTON 4.520KG 0.040CBM PO 2EJ9TFYK ITEM B00FWODB2S ; ECOFLEX ADJUSTABLE HEIGHT PET DINER -ESPRESSO HTS # 3924.90.5650 8 CARTON 98.400KG 0.550CBM PO 2EJ9TFYK ITEM B00NB86AQG ; ECOFLEX PET CRATE/END TABLE HTS # 3924.90.5650 6 CARTON 100.800KG 0.540CBM PO 2EJ9TFYK ITEM B00NB86BJM ; ECOFLEX PET CRATE/END TABLE HTS # 3924.90.5650 3 CARTON 89.040KG 0.518CBM PO 2EJ9TFYK ITEM B00NB86BL0 ; ECOFLEX PET CRATE/END TABLE HTS # 3924.90.5650 4 CARTON 92.880KG 0.553CBM PO 2EJ9TFYK ITEM B00NB86BLK ; ECOFLEX PET CRATE/END TABLE HTS # 3924.90.5650 256 CARTON 711.680KG 6.366CBM PO 2L1NOQMJ ITEM B075X2G512 ; STONE & BEAM VINTAGE TASK LAMP WITH BULB, 14 H, ANTIQUE BRASS HTS # 9405.20.6010 4 CARTON 17.067KG 0.233CBM PO 31R441PK ITEM B000Z9EPES ; SLEEPING BAG HTS # 9404.30.8000 1 CARTON 5.500KG 0.080CBM PO 31R441PK ITEM B005EPRJSM ; SLEEPING BAG HTS # 9404.30.8000 1 CARTON 5.500KG 0.080CBM PO 31R441PK ITEM B00DDP38HQ ; SLEEPING BAG HTS # 9404.30.8000 2 CARTON 16.400KG 0.204CBM PO 31R441PK ITEM B014KG7I6S ; SLEEPING BAG HTS # 9404.30.8000 3 CARTON 20.880KG 0.219CBM PO 3COUAFIG ITEM B06W2FL3FG ; SIMPLE DELUXE 2-PACK 6-INCH 2-SPEED CLIP ON DESKTOP TABLE STATIONARY E LECTRIC FAN WITH CLAMP AND REMOVABL E PEDESTAL, ETL CERTIFIED HTS # 8414.51.9090 17 CARTON 224.060KG 0.950CBM PO 3GL3HK6E ITEM B000633YNG ; PRECISION PET BY PETMATE 2 DOOR GRE AT CRATE WITH PRECISION LOCK SYSTEM WIRE DOG CRATE, 6 SIZES HTS # 7323.99.9080 HTS # 7326200090 HTS # 7326209000 5 CARTON 23.500KG 0.090CBM PO 3GL3HK6E ITEM B000633ZIU ; PRECISION PET BY PETMATE 2 DOOR GRE AT CRATE WITH PRECISION LOCK SYSTEM WIRE DOG CRATE, 6 SIZES HTS # 7323.99.9080 HTS # 7326200071 HTS # 7326200090 HTS # 7326209000 2 CARTON 20.040KG 0.089CBM PO 3GL3HK6E ITEM B0006L0WU6 ; PRECISION PET BY PETMATE 2 DOOR GRE AT CRATE WITH PRECISION LOCK SYSTEM WIRE DOG CRATE, 6 SIZES HTS # 7323.99.9080 HTS # 7326209000 6 CARTON 25.200KG 0.101CBM PO 3GL3HK6E ITEM B003C5NHEG ; PETMATE PROVALU WIRE DOG CRATE, T WO DOORS, PRECISION LOCK SYSTEM, 6 SIZES HTS # 7323.99.9080 HTS # 7326209000 1 CARTON 6.960KG 0.031CBM PO 3GL3HK6E ITEM B0047U7GIS ; PRECISION PET PROVALU, DOUBLE DOO R DOG CRATE PINK HTS # 7323.99.9080 HTS # 7326209000 8 CARTON 90.791KG 0.471CBM PO 3GL3HK6E ITEM B005N0AJBM ; PETMATE PROVALU WIRE DOG CRATE, T WO DOORS, PRECISION LOCK SYSTEM, 6 SIZES HTS # 7323.99.9080 HTS # 7326200071 HTS # 7326200090 HTS # 7326209000 13 CARTON 101.102KG 0.390CBM PO 3MG5FO7A ITEM B000633YN6 ; PRECISION PET BY PETMATE 2 DOOR GRE AT CRATE WITH PRECISION LOCK SYSTEM WIRE DOG CRATE, 6 SIZES HTS # 7323.99.9080 HTS # 73262000090 HTS # 7326200071 HTS # 7326200090 HTS # 7326209000 25 CARTON 117.500KG 0.450CBM PO 3MG5FO7A ITEM B000633ZIU ; PRECISION PET BY PETMATE 2 DOOR GRE AT CRATE WITH PRECISION LOCK SYSTEM WIRE DOG CRATE, 6 SIZES HTS # 7323.99.9080 HTS # 7326200071 HTS # 7326200090 HTS # 7326209000 9 CARTON 90.180KG 0.360CBM PO 3MG5FO7A ITEM B0006L0WU6 ; PRECISION PET BY PETMATE 2 DOOR GRE AT CRATE WITH PRECISION LOCK SYSTEM WIRE DOG CRATE, 6 SIZES HTS # 7323.99.9080 HTS # 7326209000 38 CARTON 261.440KG 1.098CBM PO 3MG5FO7A ITEM B003C5K5A0 ; PETMATE PROVALU WIRE DOG CRATE, T WO DOORS, PRECISION LOCK SYSTEM, 6 SIZES HTS # 7323.99.9080 HTS # 7326200090 HTS # 7326209000 15 CARTON 104.400KG 0.463CBM PO 3MG5FO7A ITEM B0047U7GIS ; PRECISION PET PROVALU, DOUBLE DOO R DOG CRATE PINK HTS # 7323.99.9080 HTS # 7326209000 9 CARTON 101.880KG 0.530CBM PO 3MG5FO7A ITEM B005N0AJBM ; PETMATE PROVALU WIRE DOG CRATE, T WO DOORS, PRECISION LOCK SYSTEM, 6 SIZES HTS # 7323.99.9080 HTS # 7326200071 HTS # 7326200090 HTS # 7326209000 11 CARTON 210.100KG 0.894CBM PO 3MG5FO7A ITEM B005T0N4DG ; PRECISION PET TRIPLE-DOOR GREAT CRA TE ELITE, 42 X 28 X 31 HTS # 7323.99.9080 HTS # 7326200071 HTS # 7326200090 HTS # 7326209000 9 CARTON 118.350KG 0.540CBM PO 4OE5OA3O ITEM B000633YNG ; PRECISION PET BY PETMATE 2 DOOR GRE AT CRATE WITH PRECISION LOCK SYSTEM WIRE DOG CRATE, 6 SIZES HTS # 7323.99.9080 HTS # 7326200090 HTS # 7326209000 4 CARTON 18.800KG 0.070CBM PO 4OE5OA3O ITEM B000633ZIU ; PRECISION PET BY PETMATE 2 DOOR GRE AT CRATE WITH PRECISION LOCK SYSTEM WIRE DOG CRATE, 6 SIZES HTS # 7323.99.9080 HTS # 7326200071 HTS # 7326200090 HTS # 7326209000 23 CARTON 203.780KG 0.979CBM PO 4OE5OA3O ITEM B003C5RKE4 ; PETMATE PROVALU WIRE DOG CRATE, T WO DOORS, PRECISION LOCK SYSTEM, 6 SIZES HTS # 7323.99.9080 HTS # 7326209000 264 CARTON 1283.040KG 14.433CBM PO 4XJ4CYGR ITEM B06ZZMTLF1 ; AMAZONBASICS MESH WASTEBASKET, BLAC K, 6-PACK HTS # 7326.20.0090 1 CARTON 3.900KG 0.057CBM PO 4Y5HULCF ITEM B000ZH6RQ4 ; SLEEPING BAG HTS # 9404.30.8000 1 CARTON 5.300KG 0.058CBM PO 4Y5HULCF ITEM B00A4VLHSE ; SLEEPING BAG HTS # 9404.30.8000 8 CARTON 163.360KG 0.827CBM PO 4YOYOZMH ITEM B01N7ZBH31 ; TOTAL HOMEFX OUTDOOR PROJECTION PRO THEATRE KIT, HDMI AND BLUETOOTH CA PABLE HTS # 8528.62.0000 7 CARTON 36.540KG 0.281CBM PO 5EKX9RAI ITEM B00H1SA37O ; CROYDEX SIMPSON ROUND WALL MIRROR 2 4-INCH X 24-INCH WITH HANG N LOCK FITTING SYSTEM HTS # 7009.91.5090 61 CARTON 733.815KG 1.345CBM PO 5MDYMQ7P ITEM B014QYZ54Q ; EASTPOINT SPORTS RESIN BOCCE BALL S ET - FEATURES DELUXE CARRY CASE - I NCLUDES 8 BOCCE BALLS IN 2 TE HTS # 9506.69.6020 6 CARTON 59.160KG 0.202CBM PO 5OXYVSWG ITEM B00RW2V5G2 ; IPOWER 36 X36 X72 3 X3 HYDROPONIC MYLAR GROW TENT WITH OBSERVATION W INDOW, TOOL BAG AND FLOOR TRAY FOR GROW LIGHT AND INDOOR PLANT GROWING HTS # 6306.22.9030 38 CARTON 476.520KG 3.602CBM PO 72S97WRU ITEM B002YD8E2C ; CONVENIENCE CONCEPTS AMERICAN HERIT AGE BOOKSHELF LADDER, BLACK HTS # 9403.60.8081 16 CARTON 148.480KG 1.130CBM PO 72S97WRU ITEM B009YIQPC6 ; CONVENIENCE CONCEPTS FRENCH COUNTRY ENTRYWAY TABLE, WHITE HTS # 9403.60.8081 27 CARTON 194.400KG 1.020CBM PO 72S97WRU ITEM B00FU3ZJBM ; CONVENIENCE CONCEPTS AMERICAN HERIT AGE FLIP TOP END TABLE, ESPRESSO HTS # 9403.60.8081 8 CARTON 103.520KG 0.757CBM PO 72S97WRU ITEM B00H4PARJS ; CONVENIENCE CONCEPTS FRENCH COUNTRY BOOKSHELF LADDER, BLUE HTS # 9403.60.8081 27 CARTON 238.680KG 1.336CBM PO 72S97WRU ITEM B00MHSTNFG ; CONVENIENCE CONCEPTS OXFORD END TAB LE, BLACK HTS # 9403.60.8081 5 CARTON 47.750KG 0.239CBM PO 72S97WRU ITEM B00WGGEWQO ; CONVENIENCE CONCEPTS AMERICAN HERIT AGE 3-TIER END TABLE WITH DRAWER, E SPRESSO HTS # 9403.60.8081 7 CARTON 61.180KG 0.450CBM PO 74UIWH5Y ITEM B00P9AV1MW ; MAGNOGRIP 002-610 20-POCKET MAGNETI C BUILDER S TOOL RIG, BLACK HTS # 6307.90.9889 9 CARTON 200.160KG 1.841CBM PO 8HFQPC3F ITEM B003WK4APQ ; GREAT NORTHERN POPCORN BLACK MATINE E MOVIE 8 OZ. OUNCE BAR STYLE ANTIQ UE POPCORN MACHINE HTS # 8516.79.0000 4 CARTON 21.200KG 0.270CBM PO 8UV4P8LD ITEM B01N242BNY ; JOY 103 BIRCH WOOD CAJON BOX-DRUM H AND DRUM,WITH LARGE RUBBER FEET AND INTERNAL STEEL STRINGS HTS # 9206.00.2000 @@PHONE # 310-404-2777 3 CARTON 19.159KG 0.273CBM PO 29W6ZQFK ITEM B00VIM9VQ8 ; AMAZONBASICS ROLLING LAPTOP CASE HTS # 4202.12.8130 5 CARTON 37.750KG 0.656CBM PO 29W6ZQFK ITEM B011J4BPWC ; AMAZONBASICS TRAVEL LAPTOP BACKPACK HTS # 4202.92.3120 8 CARTON 155.200KG 2.073CBM PO 29W6ZQFK ITEM B01I2BWSM6 ; AMAZONBASICS SOFT-SIDED GOLF TRAVEL BAG HTS # 4202.92.3131 21 CARTON 211.260KG 2.180CBM PO 29W6ZQFK ITEM B01J24H2K0 ; AMAZONBASICS CARRY-ON TRAVEL BACKPA CK, BLACK HTS # 4202.92.3120 3 CARTON 28.380KG 0.508CBM PO 48P8LPOM ITEM B00CF5OGP8 ; AMAZONBASICS DSLR AND LAPTOP BACKPA CK - ORANGE INTERIOR HTS # 4202.92.3120 2 CARTON 12.773KG 0.182CBM PO 48P8LPOM ITEM B00VIM9VQ8 ; AMAZONBASICS ROLLING LAPTOP CASE HTS # 4202.12.8130 30 CARTON 574.200KG 7.772CBM PO 48P8LPOM ITEM B01I2BWSM6 ; AMAZONBASICS SOFT-SIDED GOLF TRAVEL BAG HTS # 4202.92.3131 5 CARTON 64.800KG 0.591CBM PO 48P8LPOM ITEM B07FKGBTQC ; AMAZONBASICS PREMIUM XL GARMENT BAG , NAVY BLUE - 45 HTS # 4202.92.3131 14 CARTON 82.040KG 0.396CBM PO 4AXEBLJU ITEM B0010XS5PS ; MC2-S MAGNA CART ELITE 2 HTS # 8716.80.5010 123 CARTON 548.580KG 2.730CBM PO 4AXEBLJU ITEM B001HBH1BM ; MCI-S MAGNA CART IDEAL PERSONAL HAN DTRUCK HTS # 8716.80.5010 682 CARTON 4801.280KG 17.956CBM PO 4AXEBLJU ITEM B002TITK8O ; FF-S MAGNA CART FLATFORM TRUCK HTS # 8716.80.5010 4 CARTON 18.320KG 0.093CBM PO 4AXEBLJU ITEM B075SS823V ; MCI-SB-S MAGNA CART IDEAL PERSONAL HANDTRUCK HTS # 8716.80.5010 1 CARTON 9.460KG 0.169CBM PO 4DXQA9SC ITEM B00CF5OGP8 ; AMAZONBASICS DSLR AND LAPTOP BACKPA CK - ORANGE INTERIOR HTS # 4202.92.3120 6 CARTON 70.560KG 1.239CBM PO 4DXQA9SC ITEM B00LU7B8X0 ; AMAZONBASICS 17.3-INCH LAPTOP BAG HTS # 4202.12.8130 1 CARTON 11.760KG 0.112CBM PO 4DXQA9SC ITEM B01EFMIQYU ; AMAZONBASICS 17.3-INCH LAPTOP SLEE VE - GREY HTS # 4202.92.9100 3 CARTON 36.720KG 0.361CBM PO 4DXQA9SC ITEM B07FD2J1NH ; AMAZONBASICS PREMIUM GARMENT BAG, N AVY BLUE- 40 HTS # 4202.92.3131 4 CARTON 51.840KG 0.476CBM PO 4DXQA9SC ITEM B07FKFVZV4 ; AMAZONBASICS PREMIUM XL GARMENT BAG , BLACK - 45 HTS # 4202.92.3131 3 CARTON 38.880KG 0.355CBM PO 4DXQA9SC ITEM B07FKGBTQC ; AMAZONBASICS PREMIUM XL GARMENT BAG , NAVY BLUE - 45 HTS # 4202.92.3131 42 CARTON 810.164KG 10.881CBM PO 4QFTW62A ITEM B01I2BWSM6 ; AMAZONBASICS SOFT-SIDED GOLF TRAVEL BAG HTS # 4202.92.3131 25 CARTON 247.500KG 2.505CBM PO 4QFTW62A ITEM B01J24H2K0 ; AMAZONBASICS CARRY-ON TRAVEL BACKPA CK, BLACK HTS # 4202.92.3120 7 CARTON 85.680KG 0.843CBM PO 4QFTW62A ITEM B07FD2J1NH ; AMAZONBASICS PREMIUM GARMENT BAG, N AVY BLUE- 40 HTS # 4202.92.3131 7 CARTON 90.720KG 0.834CBM PO 4QFTW62A ITEM B07FKFVZV4 ; AMAZONBASICS PREMIUM XL GARMENT BAG , BLACK - 45 HTS # 4202.92.3131 4 CARTON 51.840KG 0.473CBM PO 4QFTW62A ITEM B07FKGBTQC ; AMAZONBASICS PREMIUM XL GARMENT BAG , NAVY BLUE - 45 HTS # 4202.92.3131 10 CARTON 65.000KG 1.042CBM PO 7Z22OS9H ITEM B016YN0COU ; CONVENIENCE CONCEPTS DESIGNS4COMFOR T ROUND OTTOMAN, TAN HTS # 9401.61.6011 @@PHONE # 310-404-2777 SLEEPING BAG | 2134 | CTN | AMAZON COM SERVICES INC | 1703, SAVANNAH, GA | CE******EMS | CN, CHINA | 57078, YANTIAN | |
| 20-02-2019 | 940550 | HANDICRAFTS MADE OF ALUM,IRON PO# 1697024PBM SKU# 1777668, 4721275 INV# VE-1564/18-19 D TD.12.01.2019 HTS CODE: 9405 50 S.B.NO.1288166 DTD.12.01.2 019 SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR IND HANDICRAFTS OF FURNITURE WITH IRON & ALUMINIUM PO# 1683905 PTM SKU# 7333727 HTS#9403200 050 TOTAL QTY.60 PCS INV.NO .786/37424 DT.4.12.22018 S.B. NO. SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VIL HANDICRAFTS OF FURNITURE WITH IRON,STEEL MARBLE,MDF PO# 17 05230WEM SKU# 1899042 HTS#94 03896015 TOTAL QTY.238 PCS INV.NO.786/37459 DT.4.12.2018 S.B.NO. VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1654335-WSM DTD 11/07/201 8 SKU NUMBERS : 8883527 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1701419-WEM DTD 12/11/201 8 SKU 4740767 THE DESCRIPT ION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1654342-WSM DTD 11/07/20 18 SKU NUMBERS : 4045022 8961088 THE DESCRIPTION AS PE DECORATIVE PILLOW COVER 22X22 IN 54%RAYON 26%COTTON 20% P OLYESTER JA PO.NO. 20962097P BR INVOICE NO. CCHI/1345/18-1 9 SHIPPING BILL NO. 1258467 DT. 11.01.2019 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963075P BR INVOICE NO. CCHI/1353/18-1 9 SHIPPING BILL NO. 1235745 DT. 10.01.2019 DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB SHAM 100% COTTON WOVEN PO.NO. 20963078PBR I NVOICE NO. CCHI/1354/18-19 SH IPPING BILL NO. 1235862 DT. 1 0.01.2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1669501-PKM DTD 21/08/2018 SKU 1072019 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM ARTWARES OF MDF IRON FABRIC A LUM ELE.FITTING PO#1672035PKM SKU#2533533 TOTAL PCS#60PCS INV.NO.8154/PBM/18 DTD 11. 01.2019 HTS#9405206010 SHIP PER: R H INTERNATIONAL ABDUL LA INDUSTRIAL ESTATE 0 PO NAT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1678911-WSM DTD 10/09/201 8 SKU NUMBERS : 351438 3525 93 5822138 THE DESCRIPTION A VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1678914-WSM DTD 10/09/2018 SKU NUMBERS : 6461238 TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE VISCOSE CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1681361-WSM DTD SKU NUM BERS : 3095274 6558276 8911 556 THE DESCRIPTION AS PER C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1681365-WSM DTD 15/09/2 018 SKU NUMBERS : 4130529 42 30045 5265929 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1681368-WSM DTD 15/09/2 018 SKU NUMBERS : 1200585 7794426 8090371 THE DESCRIPT DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES PO .NO. 20967390PBR INVOICE NO. CCHI/1363/18-19 SHIPPING BILL NO. 1235744 DT. 10.01.2019 SHIPPER: CLASSIC CONCEPT HO ME INDIA PVT HOSIERY COMPLEX DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 PO.NO. 2 0968204PBR INVOICE NO. CCHI/1 367/18-19 SHIPPING BILL NO. 1 238438 DT. 10.01.2019 DECORATIVE THROW: 100% COTTON WOVEN 50X60 PO.NO. 2096838 7PBR INVOICE NO. CCHI/1372/18 -19 VARIOUS HOUSEHOLD GOOD OR 587.520 2.336 ACCESSORI ES (HANDMADE WOOLLEN CARPETS -HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER :170548 6-WEM DTD 21/11/2018 SKU 7 192184 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR 582.760 2.292 ACCESS ORIES (HANDMADE WOOLLEN CARP ETS-HANDTUFTED ) FLOOR COVERI NG PURCHASE ORDER NUMBER :170 5505-WEM DTD 21/11/2018 SKU 5526657 5526699 5526731 THE VARIOUS HOUSEHOLD GOOD OR 293.760 1.272 ACCESSORI ES (HANDMADE WOOLLEN CARPETS- HANDTUFTED ) FLOOR COVERING P URCHASE ORDER NUMBER 1705497 -WEM DTD 21/11/2018 SKU 55 25147 THE DESCRIPTION AS PER USTRIAL AREA NH24 B LAGE IAL INVOICE NUMBER : E/G/18 -19/04912 DTD. 09/01/2019 SH IPPING BILL NUMBER 1232885 DT D. 10/01/2019 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO B OX A 4, MIRZAPUR CE NUMBER : E/G/18-19/04862 D TD. 05/01/2019 SHIPPING BILL NUMBER 1232907 DTD 10/01/201 9 FREIGHT COLLECT QTY 2 PCS HTS 5703.10.2000 R COMMERCIAL INVOICE NUMBER : E/G/18-19/04911 DTD. 09/0 1/2019 SHIPPING BILL NUMBER 1 232929 DTD. 10/01/2019 FREI GHT COLLECT QTY 5 PCS HTS 57 01.10.4000 HOSIERY COMPLEX PHASE - II ( EXTN) BER : E/G/18-19/04942 DTD 11 /01/2019 SHIPPING BILL NUMBER 1280163 DTD. 12/01/2019 FR EIGHT COLLECT QTY 6 PCS HTS 5703.10.2000 SHIPPER: OBEE TEE PVT LTD BISUNDERPUR, CIVI L LINES PO BOX A 4, MIRZAPUR IONAL HIGHWAY NO.24 RAMPUR S PER COMMERCIAL INVOICE NU MBER : E/G/18-19/04907 DTD. 09/01/2019 SHIPPING BILL NUMB ER 1232938 DTD. 10/01/2019 FREIGHT COLLECT QTY 18 PCS HTS 5701.10.4000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR AL INVOICE NUMBER : E/G/18- 19/04909 DTD. 09/01/2019 SHI PPING BILL NUMBER 1232891 DTD . 10/01/2019 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 OMMERCIAL INVOICE NUMBER : E/G/18-19/04913 DTD. 09/01/20 19 SHIPPING BILL NUMBER 12329 39 DTD. 10/01/2019 FREIGHT COLLECT QTY 5 PCS HTS 5701.9 0.10.10 N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04908 DTD . 09/01/2019 SHIPPING BILL N UMBER 1232934 DTD. 10/01/201 9 FREIGHT COLLECT QTY 6 PCS HTS 5701.10.4000 ION AS PER COMMERCIAL INVOI CE NUMBER :E/G/18-19/04914 DT D. 09/01/2019 SHIPPING BILL NUMBER 1232943 DTD. 10/01/20 19 FREIGHT COLLECT QTY 6 PC S HTS 5701.10.4000 PHASE - II ( EXTN) COMMERCIAL INVOICE NUMBER : E/S/18-19/00449 DTD. 09/01 /2019 SHIPPING BILL NUMBER 1 222310 DTD. 10/01/2019 FREIG HT COLLECT QTY 16 PCS HTS 5 703.10.2000 DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER : E/S/18-19 /00454 DTD. 09/01/2019 SHIPP ING BILL NUMBER 1222313 DTD. 10/01/2019 FREIGHT COLLECT QTY 31 PCS HTS 5703.10.2000 COMMERCIAL INVOICE NUMBER : E/S/18-19/00451 DTD. 09/01/ 2019 SHIPPING BILL NUMBER 12 22302 DTD.10/01/2019 FREIGHT COLLECT QTY 8 PCS HTS 5703 .10.2000 | 970 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 23-02-2019 | 830241 | FURNITURE FITTING FURNITURE HARDWARE AND CABINET HARDWARE ZINC ALLOY KNOBS,PULLS, HOOKS & BACKPLATES; ST EEL PULLS; PORCELAIN KNOB;CABINET HARDWARE; BRASS PULL PO145158,144434,141736,14 3766,143433,143067,144568, 143738,143281,144347,14343 2,143739,144190,144569, 146019 | 434 | PCS | BELWITH PRODUCTS LLC | 3002, TACOMA, WA | JK******TED | CN, CHINA | 57078, YANTIAN | |
| 01-02-2019 | 830241 | FURNITURE FITTING XX ALL MARKS & GOODS DESCRIPTION DETAILS AS PER ATTACH LIST XX FURNITURE HARDWARE AND CABINET HARDWARE ZINC ALLOY KNOBS,PULLS, HOOKS & BACKPLATES; ST EEL PULLS; PORCELAIN KNOB;CABINET HARDWARE; BRASS PULL PO144049, 144566,144595, 143766, 143433, 143737, 143739, 144348, 144347, 142453, 143432,143430, 144525; 144563; 144716; 144726; 144442; 144725; 144716, 144570 | 1750 | PCS | BELWITH PRODUCTS LLC | 3002, TACOMA, WA | JK******TED | CN, CHINA | 57078, YANTIAN | |
| 01-02-2019 | 830241 | FURNITURE FITTING FURNITURE HARDWARE AND CABINET HARDWARE ZINC ALLOY KNOBS,PULLS, HOOKS & BACKPLATES; ST EEL PULLS; PORCELAIN KNOB;CABINET HARDWARE; BRASS PULL PO144434;144564;144670;14 4133, 144433, 144567,144719 | 1968 | PCS | BELWITH PRODUCTS LLC | 3002, TACOMA, WA | JK******TED | CN, CHINA | 57078, YANTIAN | |
| 04-02-2019 | 940490, 570 | HANDICRAFTS OF FURNITURE WITH MARBLE & MDF PO# 1673298WEM SKU# 2590297, 5563650 HTS# 9 403908061 TOTAL QTY.222 PCS INV.NO.786/36765A DT.03.12.18 S.B.NO. SHIPPER: MARQUE I MPEX CHANDUSI ROAD OPP NOORP VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 1683458PBM/ SKU NO. 1 715361-FRAMED ROUND MIRROR WI TH MDF BACKING REFLECTING GLA ARTWARES OF MDF IRON FABRIC A LUM CRYSTAL ELE.FITTING PO#16 72025PKM SKU#25335334573277 TOTAL PCS #153PCS INV.NO.813 0/PBM/18 DTD 28.12.2018 HTS# 9405206010 SB#1031908 DTD 01. 01.2019 SHIPPER: R H INTERN UR VILLAGE SS AREA 7396 CM2, SKU NO. 171 5387 - FRAMED ROUND MIRROR WI TH MDF BACKING REFLECTING GL ASS AREA 7396 CM2, SKU NO. 17 15403-FRAMED ROUND MIRROR WIT H MDF BACKING REFLECTING GLAS S AREA 7396 CM2 UNDER COMMERC IAL INVOICE # 786/6306/412 D T. 31/12/2018 S.BILL NO: DT: FREIGHT COLLECT H.T .S.# 7009925090 SHIPPER: DY NATECH EXPORTS 7 KM STONE PRE M NAGAR EXPORT Z ONE KANTH RO AD ATIONAL ABDULLA INDUSTRIAL ES TATE 0 PO NATIONAL HIGHWAY NO .24 RAMPURHANDICRAFTS OF FURNITURE WITH MARBLE & MDF PO# 1673298WEM SKU# 2590297, 5563650 HTS# 9 403908061 TOTAL QTY.222 PCS INV.NO.786/36765A DT.03.12.18 S.B.NO. SHIPPER: MARQUE I MPEX CHANDUSI ROAD OPP NOORP VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 1673267WEM/ SKU NO. 7 063431 - FRAME MIRROR 60.96CM X 91.44CM. UNDER COMMERCIAL DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20968091PBR INV. NO: SHEPVT/4211/18-19 DTD.07.12.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:1020365 12/31/2018 SHIPPER: SARITA HANDA EXPOR UR VILLAGE INVOICE # 786/6305/30 DT. 31/ 12/2018 S.BILL NO: DT: FREIGHT COLLECT H.T.S.# 7 009925090 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGA R EXPORT Z ONE KANTH ROAD TS PVT LTD SECTOR-4, IMT MANE SAR ()VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 681832-PBM DTD 15/09/2018 S KU 7668044 8056046 8729832 THE DESCRIPTION AS PER COMMER HANDICRAFTS OF FURNITURE WITH MARBLE & MDF PO# 1673298WEM SKU# 2590297, 5563650 HTS# 9 403908061 TOTAL QTY.222 PCS INV.NO.786/36765A DT.03.12.18 S.B.NO. SHIPPER: MARQUE I MPEX CHANDUSI ROAD OPP NOORP VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 1683458PBM/ SKU NO. 1 715361-FRAMED ROUND MIRROR WI TH MDF BACKING REFLECTING GLA CIAL INVOICE NUMBER : E/G/1 8-19/04787 DTD. 29/12/2018 S HIPPING BILL NUMBER 1001947 D TD. 31/12/2018 FREIGHT COLLEC T QTY 122 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR UR VILLAGE SS AREA 7396 CM2, SKU NO. 171 5387 - FRAMED ROUND MIRROR WI TH MDF BACKING REFLECTING GL ASS AREA 7396 CM2, SKU NO. 17 15403-FRAMED ROUND MIRROR WIT H MDF BACKING REFLECTING GLAS S AREA 7396 CM2 UNDER COMMERC IAL INVOICE # 786/6306/412 D T. 31/12/2018 S.BILL NO: DT: FREIGHT COLLECT H.T .S.# 7009925090 SHIPPER: DY NATECH EXPORTS 7 KM STONE PRE M NAGAR EXPORT Z ONE KANTH RO ADHANDICRAFTS OF FURNITURE WITH MARBLE & MDF PO# 1673298WEM SKU# 2590297, 5563650 HTS# 9 403908061 TOTAL QTY.222 PCS INV.NO.786/36765A DT.03.12.18 S.B.NO. SHIPPER: MARQUE I MPEX CHANDUSI ROAD OPP NOORP VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 1683458PBM/ SKU NO. 1 715361-FRAMED ROUND MIRROR WI TH MDF BACKING REFLECTING GLA HAND BRADIED JUTE POUF & HAND BRADIED JUTE PILLOW ORDER NO .: 20980938WER & 20980942WER QUANTITY: 122 PCS. HTS CODE : 9404902000 INVOICE NO.: E- 7857 DATED: 14/12/2018 SHIP PING BILL NO.: SHIPPER: RAJ UR VILLAGE SS AREA 7396 CM2, SKU NO. 171 5387 - FRAMED ROUND MIRROR WI TH MDF BACKING REFLECTING GL ASS AREA 7396 CM2, SKU NO. 17 15403-FRAMED ROUND MIRROR WIT H MDF BACKING REFLECTING GLAS S AREA 7396 CM2 UNDER COMMERC IAL INVOICE # 786/6306/412 D T. 31/12/2018 S.BILL NO: DT: FREIGHT COLLECT H.T .S.# 7009925090 SHIPPER: DY NATECH EXPORTS 7 KM STONE PRE M NAGAR EXPORT Z ONE KANTH RO AD OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 | 1779 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 04-02-2019 | 830242 | FURNITURE HARDWARE FITTING OTHER KNIVES AND CUTTING BLADES, FOR WOOD WORKING HS CODE:830242 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS | 819 | CTN | E CLOVER LLC | 2704, LOS ANGELES, CA | WA******LTD | CN, CHINA | 57078, YANTIAN | |
| 06-02-2019 | 570242 | SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 20968801PKR 20968819PKR QUANTITY: 21 PCS. HTS CODE : 5702412000 INVOICE NO.: E-7541 DATED: 05/12/2018 SHIPPING BILL NO.: S.B NO.:1178491 1/8/2019 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN PILED) PURCHASE ORDER 1684158WEM DEPT:809,HSCODE:5702.42.20.20 SKU 7154618 INV AIM1964/18-19 DT.19-12-2018 S.B.NO.:1039719 DT.:01.01.19 FREIGHT COLLECT SHIPPER: BASANT E-5 MANDORE INDUSTRIAL AREA NINTH MILESTONE INDIAN WOODEN FURNITURE ITEM S.B NO.:1202672 1/9/2019 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 : 1700261-PBM DTD 08/11/2018 SKU 8729832 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04869 DTD. 05/01/2019 SHIPPING BILL NUMBER 1146680 DTD. 07/01/2019 FREIGHT COLLECT QTY 42 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1654336-WSM DTD 11/07/2018 SKU NUMBERS : 5508277 8836502 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04860 DTD. 05/01/2019 SHIPPING BILL NUMBER 1152621 DTD. 07/01/2019 FREIGHT COLLECT QTY 3 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN JUTE DHURRIE) FLOOR COVERING PURCHASE ORDER NUMBER 1701416-WEM DTD 12/11/2018 SKU NUMBERS : 2750271 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/P/18-19/00631 DTD. 08/01/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702.99.2000 S.B NO.:1187292 1/8/2019 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN JUTE DHURRIE) FLOOR COVERING PURCHASE ORDER NUMBER 1701417-WEM DTD 12/11/2018 SKU NUMBERS : 7090061 7090384 7090616 7091390 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/P/18-19/00628 DTD. 08/01/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5702.99.2000 S.B NO.:1187303 1/8/2019 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II () HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54123/GZ DT.:11.12.2018 P.O.NO.:20961837PBR S.B NO.:1180067 1/8/2019 HTS CODE:3406000000 SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI DECORATIVE PILLOW COVER: 100 COTTON WOVEN 18X18 PILLOW: 85 COTTON 15 LINEN SHELL POLYESTER FILLING INV. NO. : 1554/FA/WSI/PBR/18-19 DATE : 31/12/2018 PO. : 20968459PBR QTY. : 504 PCS S.B NO.:1189162 1/8/2019 DATE : FRIGHT COLLECT SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1654339-WSM DTD 11/07/2018 SKU NUMBERS : 9600722 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04858 DTD. 05/01/2019 SHIPPING BILL NUMBER 1152603 DTD. 07/01/2019 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA PO KALWARA TEHSIL SANGANER WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002408 31-DEC-18 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1668348-WSM DTD 18/08/2018 SKU NUMBERS : 2522701 4176669 6870990 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04859 DTD. 05/01/2019 SHIPPING BILL NUMBER 1152649 DTD.07/01/2019 FREIGHT COLLECT QTY 5 PCS HTS 5701.10.4000 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLLEN CARPETS HAND TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 1662312PKM, 1681745PKM 1687972PKM QUANTITY.: 138 PCS. HTS CODE : 5703102000 5703302000 INVOICE NO.: E-8087 DATED 19TH DEC. 2018 SHIPPING BILL NO.: S.B NO.:1163592 07-JAN-19 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1687974PKM QUANTITY: 9 PCS. HTS CODE : 5703102000 INVOICE NO.: E- 8197 DATED: 26/12/2018 SHIPPING BILL NO.: S.B NO.:1188351 08-JAN-19 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON ROPE GLASS ELE.FITTING PO 1688498PTM SKU 8123929 TOTAL PCS 120PCS INV.NO.8137/PBM/19 DTD 05.01.2019 HTS 9405108010 SB 1167547 DTD 08.01.2019 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 : 80292537-PBM DTD. 08/12/2018 SKU 8868971 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04809 DTD. 01/01/2019 SHIPPING BILL NUMBER 1044928 DTD. 02/01/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 80299055-PBM DTD. 15/12/2018 SKU 3140840 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04846 DTD 04/01/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 S.B NO.:1152622 1/7/2019 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDKNOTTED) FLOOR COVERING PURCHASE ORDER NUMBER : 80287630-WSM DTD SKU 6310801 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04764 DTD. 28/12/2018 SHIPPING BILL NUMBER 9971688 DTD. 29/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 984 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HR, CROATIA | 53306, MUNDRA | ||
| 14-02-2019 | 830242 | ALUMINIUM FITTING FOR FURNITURE TOTAL 30 PALLETS ALUMINIUM FITTING FOR FURNITURE HS CODE 8302.42 SCAC BANQ FOR AMS HB L BKK2583177 EXPORTER NAME THAI METAL ALUMINIUM CO., LTD. | 720 | BOX | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 15-02-2019 | 830242 | ALUMINIUM FITTING FOR FURNITURE TOTAL 28 PALLETS ALUMINIUM FITTING FOR FURNITURE HS CODE 8302.42 SCAC BANQ FOR AMS HB L BKK2583168 EXPORTER NAME THAI METAL ALUMINIUM CO., LTD. | 716 | BOX | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 15-02-2019 | 940390 | METAL FURNITURE PARTS,SS SINKS (METAL TABLE,METAL CABINET,SS SOCKET,SS HOOK, METAL FURNITURE ACCESSORIES,CROSSBRACE FITTING, COPPER DRAIN,RUBBER BOOTS,FAUCET PARTS,FAUCET) THIS SH IPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL CY/CYMETAL FURNITURE PARTS,SS SINKS (METAL TABLE,METAL CABINET,SS SOCKET,SS HOOK, METAL FURNITURE ACCESSORIES,CROSSBRACE FITTING, COPPER DRAIN,RUBBER BOOTS,FAUCET PARTS,FAUCET) THIS SH IPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL CY/CYMETAL FURNITURE PARTS,SS SINKS (METAL TABLE,METAL CABINET,SS SOCKET,SS HOOK, METAL FURNITURE ACCESSORIES,CROSSBRACE FITTING, COPPER DRAIN,RUBBER BOOTS,FAUCET PARTS,FAUCET) THIS SH IPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL CY/CY | 1832 | PKG | 3001, SEATTLE, WA | | CN, CHINA | 58023, PUSAN | ||
| 16-02-2019 | 847989, 940 | 1652 PARCELS (1652 PARCELS PACKED ON 30 PALLETS) FURNITURE FITTING HS# 392630 392690 731823 732010 732690 830210 830242 847990 HS-CODE 9403902540 PARCELS (2538 PARCELS PACKED ON 30 PALLETS 2 PARCEL LOOSE) FURNITURE FITTING HS# 392630 392690 401039 701990 731815 731823 732393 732690 761699 820750 830210 830242 831110 841221 841231 841290 844250 846592 847989 847990 848110 848130 850440 853921 854449 901730 901780 HS-CODE 9403901485 PARCELS (1485 PARCELS PACKED ON 30 PALLETS) FURNITURE FITTING HS# 731815 731823 732020 830210 732090 HS-CODE 8302421924 PARCELS (1924 PARCELS PACKED ON 30 PALLETS) FURNITURE FITTING HS# 732393 830210 830242 HS-CODE 8479892089 PARCELS (2089 PARCELS PACKED ON 30 PALLETS) FURNITURE FITTING HS# 392630 731815 731823 732020 732690 830210 830242 847990 HS-CODE 8483601821 PARCELS (1821 PARCELS PACKED ON 30 PALLETS) FURNITURE FITTING HS# 392630 392690 731815 731822 830210 830242 HS-CODE 940390 | 11511 | PCL | BLUM INC | 1601, CHARLESTON, SC | JU******MBH | DE, GERMANY | 42870, BREMERHAVEN | |
| 16-02-2019 | 851679 | 6114 GREAT NORTHERN POPCORN BLUE FO6114 GREAT NORTHERN POPCORN BLUE FO 1 CARTON 14.900KG 0.150CBM PO 19EXLW4I ITEM B002YOOAG0 ; 6114 GREAT NORTHERN POPCORN BLUE FO UNDATION POPCORN POPPER MACHINE, 8 OUNCE HTS # 8516.79.0000 24 CARTON 516.000KG 4.960CBM PO 19EXLW4I ITEM B003WK4APQ ; GREAT NORTHERN POPCORN BLACK MATINE E MOVIE 8 OZ. OUNCE BAR STYLE ANTIQ UE POPCORN MACHINE HTS # 8516.79.0000 12 CARTON 93.120KG 0.360CBM PO 23TV3MXA ITEM B000633YN6 ; PRECISION PET BY PETMATE 2 DOOR GRE AT CRATE WITH PRECISION LOCK SYSTEM WIRE DOG CRATE, 6 SIZES HTS # 7323.99.9080 HTS # 73262000090 HTS # 7326200071 HTS # 7326200090 HTS # 7326209000 26 CARTON 342.160KG 1.560CBM PO 23TV3MXA ITEM B000633YNG ; PRECISION PET BY PETMATE 2 DOOR GRE AT CRATE WITH PRECISION LOCK SYSTEM WIRE DOG CRATE, 6 SIZES HTS # 7323.99.9080 HTS # 7326200090 HTS # 7326209000 21 CARTON 98.700KG 0.378CBM PO 23TV3MXA ITEM B000633ZIU ; PRECISION PET BY PETMATE 2 DOOR GRE AT CRATE WITH PRECISION LOCK SYSTEM WIRE DOG CRATE, 6 SIZES HTS # 7323.99.9080 HTS # 7326200071 HTS # 7326200090 HTS # 7326209000 25 CARTON 105.000KG 0.410CBM PO 23TV3MXA ITEM B003C5NHEG ; PETMATE PROVALU WIRE DOG CRATE, T WO DOORS, PRECISION LOCK SYSTEM, 6 SIZES HTS # 7323.99.9080 HTS # 7326209000 91 CARTON 806.907KG 3.856CBM PO 23TV3MXA ITEM B003C5RKE4 ; PETMATE PROVALU WIRE DOG CRATE, T WO DOORS, PRECISION LOCK SYSTEM, 6 SIZES HTS # 7323.99.9080 HTS # 7326209000 3 CARTON 57.300KG 0.244CBM PO 23TV3MXA ITEM B005T0N4DG ; PRECISION PET TRIPLE-DOOR GREAT CRA TE ELITE, 42 X 28 X 31 HTS # 7323.99.9080 HTS # 7326200071 HTS # 7326200090 HTS # 7326209000 15 CARTON 116.656KG 0.450CBM PO 3MG5FO7A ITEM B000633YN6 ; PRECISION PET BY PETMATE 2 DOOR GRE AT CRATE WITH PRECISION LOCK SYSTEM WIRE DOG CRATE, 6 SIZES HTS # 7323.99.9080 HTS # 73262000090 HTS # 7326200071 HTS # 7326200090 HTS # 7326209000 25 CARTON 329.500KG 1.390CBM PO 3MG5FO7A ITEM B000633YNG ; PRECISION PET BY PETMATE 2 DOOR GRE AT CRATE WITH PRECISION LOCK SYSTEM WIRE DOG CRATE, 6 SIZES HTS # 7323.99.9080 HTS # 7326200090 HTS # 7326209000 16 CARTON 160.320KG 0.640CBM PO 3MG5FO7A ITEM B0006L0WU6 ; PRECISION PET BY PETMATE 2 DOOR GRE AT CRATE WITH PRECISION LOCK SYSTEM WIRE DOG CRATE, 6 SIZES HTS # 7323.99.9080 HTS # 7326209000 43 CARTON 295.840KG 1.242CBM PO 3MG5FO7A ITEM B003C5K5A0 ; PETMATE PROVALU WIRE DOG CRATE, T WO DOORS, PRECISION LOCK SYSTEM, 6 SIZES HTS # 7323.99.9080 HTS # 7326200090 HTS # 7326209000 63 CARTON 558.180KG 2.671CBM PO 3MG5FO7A ITEM B003C5RKE4 ; PETMATE PROVALU WIRE DOG CRATE, T WO DOORS, PRECISION LOCK SYSTEM, 6 SIZES HTS # 7323.99.9080 HTS # 7326209000 45 CARTON 313.200KG 1.387CBM PO 3MG5FO7A ITEM B0047U7GIS ; PRECISION PET PROVALU, DOUBLE DOO R DOG CRATE PINK HTS # 7323.99.9080 HTS # 7326209000 27 CARTON 305.640KG 1.590CBM PO 3MG5FO7A ITEM B005N0AJBM ; PETMATE PROVALU WIRE DOG CRATE, T WO DOORS, PRECISION LOCK SYSTEM, 6 SIZES HTS # 7323.99.9080 HTS # 7326200071 HTS # 7326200090 HTS # 7326209000 14 CARTON 267.400KG 1.137CBM PO 3MG5FO7A ITEM B005T0N4DG ; PRECISION PET TRIPLE-DOOR GREAT CRA TE ELITE, 42 X 28 X 31 HTS # 7323.99.9080 HTS # 7326200071 HTS # 7326200090 HTS # 7326209000 135 CARTON 791.100KG 3.818CBM PO 4AXEBLJU ITEM B0010XS5PS ; MC2-S MAGNA CART ELITE 2 HTS # 8716.80.5010 463 CARTON 2064.980KG 10.276CBM PO 4AXEBLJU ITEM B001HBH1BM ; MCI-S MAGNA CART IDEAL PERSONAL HAN DTRUCK HTS # 8716.80.5010 71 CARTON 499.840KG 1.869CBM PO 4AXEBLJU ITEM B002TITK8O ; FF-S MAGNA CART FLATFORM TRUCK HTS # 8716.80.5010 11 CARTON 50.380KG 0.257CBM PO 4AXEBLJU ITEM B075SS823V ; MCI-SB-S MAGNA CART IDEAL PERSONAL HANDTRUCK HTS # 8716.80.5010 16 CARTON 210.400KG 0.960CBM PO 4OE5OA3O ITEM B000633YNG ; PRECISION PET BY PETMATE 2 DOOR GRE AT CRATE WITH PRECISION LOCK SYSTEM WIRE DOG CRATE, 6 SIZES HTS # 7323.99.9080 HTS # 7326200090 HTS # 7326209000 21 CARTON 98.700KG 0.370CBM PO 4OE5OA3O ITEM B000633ZIU ; PRECISION PET BY PETMATE 2 DOOR GRE AT CRATE WITH PRECISION LOCK SYSTEM WIRE DOG CRATE, 6 SIZES HTS # 7323.99.9080 HTS # 7326200071 HTS # 7326200090 HTS # 7326209000 8 CARTON 70.880KG 0.341CBM PO 4OE5OA3O ITEM B003C5RKE4 ; PETMATE PROVALU WIRE DOG CRATE, T WO DOORS, PRECISION LOCK SYSTEM, 6 SIZES HTS # 7323.99.9080 HTS # 7326209000 10 CARTON 204.200KG 1.034CBM PO 4YOYOZMH ITEM B01N7ZBH31 ; TOTAL HOMEFX OUTDOOR PROJECTION PRO THEATRE KIT, HDMI AND BLUETOOTH CA PABLE HTS # 8528.62.0000 40 CARTON 481.190KG 0.882CBM PO 5MDYMQ7P ITEM B014QYZ54Q ; EASTPOINT SPORTS RESIN BOCCE BALL S ET - FEATURES DELUXE CARRY CASE - I NCLUDES 8 BOCCE BALLS IN 2 TE HTS # 9506.69.6020 27 CARTON 575.100KG 2.390CBM PO 5NRVTBYC ITEM B00N7189C0 ; Z-LINE DESIGNS ZL9990-22VFU 2-DRAWE R VERTICAL FILE CABINET, CHERRY HTS # 9403.60.8081 66 CARTON 793.964KG 1.455CBM PO 6TNUYWPN ITEM B014QYZ54Q ; EASTPOINT SPORTS RESIN BOCCE BALL S ET - FEATURES DELUXE CARRY CASE - I NCLUDES 8 BOCCE BALLS IN 2 TE HTS # 9506.69.6020 37 CARTON 463.980KG 3.508CBM PO 72S97WRU ITEM B002YD8E2C ; CONVENIENCE CONCEPTS AMERICAN HERIT AGE BOOKSHELF LADDER, BLACK HTS # 9403.60.8081 31 CARTON 287.680KG 2.191CBM PO 72S97WRU ITEM B009YIQPC6 ; CONVENIENCE CONCEPTS FRENCH COUNTRY ENTRYWAY TABLE, WHITE HTS # 9403.60.8081 22 CARTON 284.680KG 2.083CBM PO 72S97WRU ITEM B00H4PARJS ; CONVENIENCE CONCEPTS FRENCH COUNTRY BOOKSHELF LADDER, BLUE HTS # 9403.60.8081 71 CARTON 627.640KG 3.514CBM PO 72S97WRU ITEM B00MHSTNFG ; CONVENIENCE CONCEPTS OXFORD END TAB LE, BLACK HTS # 9403.60.8081 8 CARTON 170.400KG 0.707CBM PO 7QUM1MKX ITEM B00N7189C0 ; Z-LINE DESIGNS ZL9990-22VFU 2-DRAWE R VERTICAL FILE CABINET, CHERRY HTS # 9403.60.8081 9 CARTON 96.480KG 1.101CBM PO 7Z22OS9H ITEM B009YIQXX2 ; CONVENIENCE CONCEPTS DESIGNS4COMFOR T STORAGE OTTOMAN, BLACK HTS # 9401.61.6011 1 CARTON 6.500KG 0.104CBM PO 7Z22OS9H ITEM B016YN0COU ; CONVENIENCE CONCEPTS DESIGNS4COMFOR T ROUND OTTOMAN, TAN HTS # 9401.61.6011 15 CARTON 333.600KG 3.068CBM PO 8HFQPC3F ITEM B003WK4APQ ; GREAT NORTHERN POPCORN BLACK MATINE E MOVIE 8 OZ. OUNCE BAR STYLE ANTIQ UE POPCORN MACHINE HTS # 8516.79.0000 38 CARTON 809.400KG 3.360CBM PO 8UE2X43G ITEM B00N7189C0 ; Z-LINE DESIGNS ZL9990-22VFU 2-DRAWE R VERTICAL FILE CABINET, CHERRY HTS # 9403.60.8081 @@PHONE # 310-404-2777 15 CARTON 64.500KG 0.856CBM PO 162SWOFJ ITEM B000F36TM0 ; SLEEPING BAG HTS # 9404.30.8000 53 CARTON 1862.420KG 6.259CBM PO 1VDWAKKE ITEM B010EA5ZLY ; WE FURNITURE 58 WOOD CORNER TV STA ND CONSOLE, ESPRESSO HTS # 9403.60.8081 111 CARTON 2768.340KG 19.614CBM PO 2159AZGQ ITEM B01E5BUDJ2 ; CROYDEX WESTBOURNE 30-INCH X 36-INC H TRIPLE DOOR TRI-VIEW CABINET WITH HANG N LOCK FITTING SYSTEM HTS # 9403.20.0050 13 CARTON 100.880KG 0.390CBM PO 23TV3MXA ITEM B000633YN6 ; PRECISION PET BY PETMATE 2 DOOR GRE AT CRATE WITH PRECISION LOCK SYSTEM WIRE DOG CRATE, 6 SIZES HTS # 7323.99.9080 HTS # 73262000090 HTS # 7326200071 HTS # 7326200090 HTS # 7326209000 17 CARTON 324.700KG 1.380CBM PO 23TV3MXA ITEM B005T0N4DG ; PRECISION PET TRIPLE-DOOR GREAT CRA TE ELITE, 42 X 28 X 31 HTS # 7323.99.9080 HTS # 7326200071 HTS # 7326200090 HTS # 7326209000 7 CARTON 207.340KG 1.027CBM PO 2EJ9TFYK ITEM B00AHV0MWS ; ECOFLEX BUNK STYLE DOG HOUSE HTS # 3924.90.5650 2 CARTON 4.520KG 0.040CBM PO 2EJ9TFYK ITEM B00FWODB2S ; ECOFLEX ADJUSTABLE HEIGHT PET DINER -ESPRESSO HTS # 3924.90.5650 17 CARTON 209.100KG 1.170CBM PO 2EJ9TFYK ITEM B00NB86AQG ; ECOFLEX PET CRATE/END TABLE HTS # 3924.90.5650 13 CARTON 218.400KG 1.170CBM PO 2EJ9TFYK ITEM B00NB86BJM ; ECOFLEX PET CRATE/END TABLE HTS # 3924.90.5650 11 CARTON 326.480KG 1.899CBM PO 2EJ9TFYK ITEM B00NB86BL0 ; ECOFLEX PET CRATE/END TABLE HTS # 3924.90.5650 17 CARTON 394.740KG 2.348CBM PO 2EJ9TFYK ITEM B00NB86BLK ; ECOFLEX PET CRATE/END TABLE HTS # 3924.90.5650 14 CARTON 77.000KG 1.120CBM PO 31R441PK ITEM B005EPRJSM ; SLEEPING BAG HTS # 9404.30.8000 2 CARTON 7.800KG 0.120CBM PO 31R441PK ITEM B006J7ZMTM ; SLEEPING BAG HTS # 9404.30.8000 2 CARTON 11.000KG 0.160CBM PO 31R441PK ITEM B00DDP38HQ ; SLEEPING BAG HTS # 9404.30.8000 2 CARTON 17.800KG 0.201CBM PO 31R441PK ITEM B00E9SUXXS ; SLEEPING BAG HTS # 9404.30.8000 5 CARTON 34.800KG 0.365CBM PO 3COUAFIG ITEM B06W2FL3FG ; SIMPLE DELUXE 2-PACK 6-INCH 2-SPEED CLIP ON DESKTOP TABLE STATIONARY E LECTRIC FAN WITH CLAMP AND REMOVABL E PEDESTAL, ETL CERTIFIED HTS # 8414.51.9090 3 CARTON 39.540KG 0.168CBM PO 3GL3HK6E ITEM B000633YNG ; PRECISION PET BY PETMATE 2 DOOR GRE AT CRATE WITH PRECISION LOCK SYSTEM WIRE DOG CRATE, 6 SIZES HTS # 7323.99.9080 HTS # 7326200090 HTS # 7326209000 20 CARTON 94.000KG 0.360CBM PO 3GL3HK6E ITEM B000633ZIU ; PRECISION PET BY PETMATE 2 DOOR GRE AT CRATE WITH PRECISION LOCK SYSTEM WIRE DOG CRATE, 6 SIZES HTS # 7323.99.9080 HTS # 7326200071 HTS # 7326200090 HTS # 7326209000 16 CARTON 160.320KG 0.710CBM PO 3GL3HK6E ITEM B0006L0WU6 ; PRECISION PET BY PETMATE 2 DOOR GRE AT CRATE WITH PRECISION LOCK SYSTEM WIRE DOG CRATE, 6 SIZES HTS # 7323.99.9080 HTS # 7326209000 17 CARTON 116.960KG 0.485CBM PO 3GL3HK6E ITEM B003C5K5A0 ; PETMATE PROVALU WIRE DOG CRATE, T WO DOORS, PRECISION LOCK SYSTEM, 6 SIZES HTS # 7323.99.9080 HTS # 7326200090 HTS # 7326209000 15 CARTON 63.000KG 0.252CBM PO 3GL3HK6E ITEM B003C5NHEG ; PETMATE PROVALU WIRE DOG CRATE, T WO DOORS, PRECISION LOCK SYSTEM, 6 SIZES HTS # 7323.99.9080 HTS # 7326209000 71 CARTON 629.060KG 3.010CBM PO 3GL3HK6E ITEM B003C5RKE4 ; PETMATE PROVALU WIRE DOG CRATE, T WO DOORS, PRECISION LOCK SYSTEM, 6 SIZES HTS # 7323.99.9080 HTS # 7326209000 34 CARTON 236.640KG 1.043CBM PO 3GL3HK6E ITEM B0047U7GIS ; PRECISION PET PROVALU, DOUBLE DOO R DOG CRATE PINK HTS # 7323.99.9080 HTS # 7326209000 19 CARTON 215.629KG 1.119CBM PO 3GL3HK6E ITEM B005N0AJBM ; PETMATE PROVALU WIRE DOG CRATE, T WO DOORS, PRECISION LOCK SYSTEM, 6 SIZES HTS # 7323.99.9080 HTS # 7326200071 HTS # 7326200090 HTS # 7326209000 17 CARTON 90.100KG 1.148CBM PO 4MU47DZX ITEM B01N242BNY ; JOY 103 BIRCH WOOD CAJON BOX-DRUM H AND DRUM,WITH LARGE RUBBER FEET AND INTERNAL STEEL STRINGS HTS # 9206.00.2000 124 CARTON 602.640KG 6.780CBM PO 4XJ4CYGR ITEM B06ZZMTLF1 ; AMAZONBASICS MESH WASTEBASKET, BLAC K, 6-PACK HTS # 7326.20.0090 2 CARTON 8.600KG 0.120CBM PO 4Y5HULCF ITEM B000F36TM0 ; SLEEPING BAG HTS # 9404.30.8000 4 CARTON 17.200KG 0.231CBM PO 4Y5HULCF ITEM B000Z9EPES ; SLEEPING BAG HTS # 9404.30.8000 2 CARTON 7.800KG 0.113CBM PO 4Y5HULCF ITEM B000ZH6RQ4 ; SLEEPING BAG HTS # 9404.30.8000 4 CARTON 17.200KG 0.228CBM PO 4Y5HULCF ITEM B001D6MF26 ; SLEEPING BAG HTS # 9404.30.8000 2 CARTON 11.000KG 0.160CBM PO 4Y5HULCF ITEM B005EPRJSM ; SLEEPING BAG HTS # 9404.30.8000 1 CARTON 12.500KG 0.150CBM PO 4Y5HULCF ITEM B005EPROQO ; SLEEPING BAG HTS # 9404.30.8000 2 CARTON 7.800KG 0.110CBM PO 4Y5HULCF ITEM B006J7ZMTM ; SLEEPING BAG HTS # 9404.30.8000 6 CARTON 31.800KG 0.351CBM PO 4Y5HULCF ITEM B00A4VLHSE ; SLEEPING BAG HTS # 9404.30.8000 2 CARTON 17.800KG 0.200CBM PO 4Y5HULCF ITEM B00E9SUXXS ; SLEEPING BAG HTS # 9404.30.8000 1 CARTON 9.530KG 0.090CBM PO 4Y5HULCF ITEM B00TZRPQMG ; SLEEPING BAG HTS # 9404.30.8000 3 CARTON 31.260KG 0.320CBM PO 4Y5HULCF ITEM B00Z77AMOA ; SLEEPING BAG HTS # 9404.30.8000 9 CARTON 183.780KG 0.930CBM PO 4YOYOZMH ITEM B01N7ZBH31 ; TOTAL HOMEFX OUTDOOR PROJECTION PRO THEATRE KIT, HDMI AND BLUETOOTH CA PABLE HTS # 8528.62.0000 19 CARTON 99.180KG 0.764CBM PO 5EKX9RAI ITEM B00H1SA37O ; CROYDEX SIMPSON ROUND WALL MIRROR 2 4-INCH X 24-INCH WITH HANG N LOCK FITTING SYSTEM HTS # 7009.91.5090 1 CARTON 4.540KG 0.033CBM PO 5EKX9RAI ITEM B00H1SA4NM ; CROYDEX HARROP ROUNDED RECTANGLE WA LL MIRROR 26-INCH X 16-INCH WITH HA NG N LOCK FITTING SYSTEM HTS # 7009.91.5090 10 CARTON 139.400KG 1.360CBM PO 5OXYVSWG ITEM B00GWJM3IK ; INLINE FAN HTS # 8414.59.6595 6 CARTON 59.160KG 0.202CBM PO 5OXYVSWG ITEM B00RW2V5G2 ; IPOWER 36 X36 X72 3 X3 HYDROPONIC MYLAR GROW TENT WITH OBSERVATION W INDOW, TOOL BAG AND FLOOR TRAY FOR GROW LIGHT AND INDOOR PLANT GROWING HTS # 6306.22.9030 12 CARTON 21.360KG 0.320CBM PO 5OXYVSWG ITEM B018WIODNQ ; IPOWER 1000 WATT HIGH PRESSURE SODI UM HPS GROW LIGHT BULB LAMP, HIGH P AR ENHANCED RED AND ORANGE SPECTRUM S CCT 2100K, 2-PACK HTS # 8539.32.0020 18 CARTON 77.400KG 1.040CBM PO 6S39WX7F ITEM B000F36TM0 ; SLEEPING BAG HTS # 9404.30.8000 27 CARTON 116.100KG 1.557CBM PO 6S39WX7F ITEM B000Z9EPES ; SLEEPING BAG HTS # 9404.30.8000 34 CARTON 409.012KG 0.749CBM PO 6TNUYWPN ITEM B014QYZ54Q ; EASTPOINT SPORTS RESIN BOCCE BALL S ET - FEATURES DELUXE CARRY CASE - I NCLUDES 8 BOCCE BALLS IN 2 TE HTS # 9506.69.6020 22 CARTON 158.400KG 0.831CBM PO 72S97WRU ITEM B00FU3ZJBM ; CONVENIENCE CONCEPTS AMERICAN HERIT AGE FLIP TOP END TABLE, ESPRESSO HTS # 9403.60.8081 32 CARTON 279.680KG 2.054CBM PO 74UIWH5Y ITEM B00P9AV1MW ; MAGNOGRIP 002-610 20-POCKET MAGNETI C BUILDER S TOOL RIG, BLACK HTS # 6307.90.9889 3 CARTON 15.900KG 0.203CBM PO 8UV4P8LD ITEM B01N242BNY ; JOY 103 BIRCH WOOD CAJON BOX-DRUM H AND DRUM,WITH LARGE RUBBER FEET AND INTERNAL STEEL STRINGS HTS # 9206.00.2000 @@PHONE # 310-404-2777 | 2410 | CTN | AMAZON COM SERVICES INC | 1401, NORFOLK, VA | CE******EMS | CN, CHINA | 57078, YANTIAN | |
| 22-02-2019 | 940390 | SS SINKS (METAL TABLE,METAL CABINET ,METAL FURNITURE PARTS,METAL FURNITURE ACCESSORIES,METAL STOOL PARTS,SS SOCKET, CROSSBRACE FITTING,FAUCET) THIS SHIPMENT DOES NOT CONTAIN ANY S OLID WOOD PACKING MATERIAL CY/CYSS SINKS (METAL TABLE,METAL CABINET ,METAL FURNITURE PARTS,METAL FURNITURE ACCESSORIES,METAL STOOL PARTS,SS SOCKET, CROSSBRACE FITTING,FAUCET) THIS SHIPMENT DOES NOT CONTAIN ANY S OLID WOOD PACKING MATERIAL CY/CYSS SINKS (METAL TABLE,METAL CABINET ,METAL FURNITURE PARTS,METAL FURNITURE ACCESSORIES,METAL STOOL PARTS,SS SOCKET, CROSSBRACE FITTING,FAUCET) THIS SHIPMENT DOES NOT CONTAIN ANY S OLID WOOD PACKING MATERIAL CY/CYSS SINKS (METAL TABLE,METAL CABINET ,METAL FURNITURE PARTS,METAL FURNITURE ACCESSORIES,METAL STOOL PARTS,SS SOCKET, CROSSBRACE FITTING,FAUCET) THIS SHIPMENT DOES NOT CONTAIN ANY S OLID WOOD PACKING MATERIAL CY/CYSS SINKS (METAL TABLE,METAL CABINET ,METAL FURNITURE PARTS,METAL FURNITURE ACCESSORIES,METAL STOOL PARTS,SS SOCKET, CROSSBRACE FITTING,FAUCET) THIS SHIPMENT DOES NOT CONTAIN ANY S OLID WOOD PACKING MATERIAL CY/CY | 2530 | PKG | JOHN BOOS & CO | 3001, SEATTLE, WA | TI******LTD | CN, CHINA | 58023, PUSAN | |
| 06-03-2019 | 940510 | ONE THOUSAND AND HUNDREDEN THIRTY SIX HANDICRATS OF BRASS ARTWARES WITH IRON AND WIRING P.O. NO : 880373,880376,887329 INV NO : 139/5057 DT:04.01.2019 HTS CODE : 74199930, 94051090 S.B.NO: 1501350 DT:23.01.19 NET WEIGHT 471.700 KGS SIXTY ONE CARTONS ARTISTIC HANDICRAFTS OF WOODEN/MDF GLASS ARTWARE / FURNITURE P.O. NO : 891863 INV NO : GM/18-19/6489 S/BILL NO: 1670688 DT:30.01.19 NET WT :696.420 KGS 247 CARTONS HANDICRAFTS ARTWARE OF GLASS INV NO. GCE/173/18-19 DT 29.01.2019 SB NO 1694146 DT : 31.01.2019 PO NO 891854 887326 HTS CODE :70200090 NET WT: 789.140 TEN ROLLS ONLY INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE1 DURRY RUG (331440KENZIE1) FREIGHT COLLECT PO NO. : 872366 INV HNS/026/18-19 DT. 16.01.2019 SB NO:1444253 DT:21.01.19 THREE HUNDRED AND NINTY SIX CARTONS ONLY PO NO:891858 887328 INV NO:9708 HTS CODE:70200029 74199930 SB NO: 1652355 DT:29.01.19 ONE HUNDRED AND FIFTY CARTONS ONLY HANDICRAFTS OF IRON, GLASS, BRASS WITH ELECTRIC FITTING P.O. NO : 887061 INV NO : JE/EINV/180095 DT.: 17/01/2019 HTS CODE : 73269099, 70200090 S/BILL NO: 1706469 DT:31.01.19 TWENTY FIVE ROLLS ONLY HANDMADE WOOLLEN CARPETS-HANDKNOTTED HTS 5701.10.4000 (FLOOR COVERING) P.O. NO: 879307 DTD 01/10/2018 INVOICE NO:E/G/18-19/05189 DT:30/01/19 QTY: 25 PIECES S/BILL NO:1697663 DTD:31.01.19 NET WT : 430.50 KGS 50 CARTONS ( FIFTY CARTONS ONLY) HS CODE -94051090 HANDICRAFTS/ARTWARES OF BRASS,IRON AND ELECTRICAL PARTS S/BILL NO.35709 DT:04.02.19 INV.NO. 3850 DT.30.01.2019 PO 884189 IEC NO.0592004805 TOTAL QTY: 50 PCS 06 CARTONS ( SIX CARTONS ONLY ) HANDICRATS OF BRASS, ALUMINIUM, MARBLE, GLASS WITH IRON AND WIRING ARTWARES P.O. NO : 881594 INV NO : 151/5069 DT:28/01/2019 HTS CODE : 94054090,94051020 S.B.NO:1705365 DT 31-JAN-2019 NET WEIGHT 21.250 KGS 25 CARROGATED BOXES CONTAINING MADEUPS RI/18-19/612 ORDER 884993 SHIPPING BILL NO.:1807484 DT:05.02.19 HS CODE 63049099 ONTAINING EIGHTY CARTONS ONLY .(1 TO 80) OTHER CUSHION COVER WITH ZIPPER P.O. NO : 885020 / 877971 / 877336 INV NO : 059/2018-19 , 060/2018-19 , 061/2018-19 HTS CODE : 63049990 SB NO: 1781962 04.02.2019 1781977 04.02.2019 1781987 04.02.2019 FREIGHT COLLECT GLASS CRAFT,HNS HOM, INDIAN, JADE EXPORTS,OBEETEE,OLIVER,INTERSEAS RENUKA,GANPATIJIONE THOUSAND AND HUNDREDEN THIRTY SIX HANDICRATS OF BRASS ARTWARES WITH IRON AND WIRING P.O. NO : 880373,880376,887329 INV NO : 139/5057 DT:04.01.2019 HTS CODE : 74199930, 94051090 S.B.NO: 1501350 DT:23.01.19 NET WEIGHT 471.700 KGS SIXTY ONE CARTONS ARTISTIC HANDICRAFTS OF WOODEN/MDF GLASS ARTWARE / FURNITURE P.O. NO : 891863 INV NO : GM/18-19/6489 S/BILL NO: 1670688 DT:30.01.19 NET WT :696.420 KGS 247 CARTONS HANDICRAFTS ARTWARE OF GLASS INV NO. GCE/173/18-19 DT 29.01.2019 SB NO 1694146 DT : 31.01.2019 PO NO 891854 887326 HTS CODE :70200090 NET WT: 789.140 TEN ROLLS ONLY INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE1 DURRY RUG (331440KENZIE1) FREIGHT COLLECT PO NO. : 872366 INV HNS/026/18-19 DT. 16.01.2019 SB NO:1444253 DT:21.01.19 THREE HUNDRED AND NINTY SIX CARTONS ONLY PO NO:891858 887328 INV NO:9708 HTS CODE:70200029 74199930 SB NO: 1652355 DT:29.01.19 ONE HUNDRED AND FIFTY CARTONS ONLY HANDICRAFTS OF IRON, GLASS, BRASS WITH ELECTRIC FITTING P.O. NO : 887061 INV NO : JE/EINV/180095 DT.: 17/01/2019 HTS CODE : 73269099, 70200090 S/BILL NO: 1706469 DT:31.01.19 TWENTY FIVE ROLLS ONLY HANDMADE WOOLLEN CARPETS-HANDKNOTTED HTS 5701.10.4000 (FLOOR COVERING) P.O. NO: 879307 DTD 01/10/2018 INVOICE NO:E/G/18-19/05189 DT:30/01/19 QTY: 25 PIECES S/BILL NO:1697663 DTD:31.01.19 NET WT : 430.50 KGS 50 CARTONS ( FIFTY CARTONS ONLY) HS CODE -94051090 HANDICRAFTS/ARTWARES OF BRASS,IRON AND ELECTRICAL PARTS S/BILL NO.35709 DT:04.02.19 INV.NO. 3850 DT.30.01.2019 PO 884189 IEC NO.0592004805 TOTAL QTY: 50 PCS 06 CARTONS ( SIX CARTONS ONLY ) HANDICRATS OF BRASS, ALUMINIUM, MARBLE, GLASS WITH IRON AND WIRING ARTWARES P.O. NO : 881594 INV NO : 151/5069 DT:28/01/2019 HTS CODE : 94054090,94051020 S.B.NO:1705365 DT 31-JAN-2019 NET WEIGHT 21.250 KGS 25 CARROGATED BOXES CONTAINING MADEUPS RI/18-19/612 ORDER 884993 SHIPPING BILL NO.:1807484 DT:05.02.19 HS CODE 63049099 ONTAINING EIGHTY CARTONS ONLY .(1 TO 80) OTHER CUSHION COVER WITH ZIPPER P.O. NO : 885020 / 877971 / 877336 INV NO : 059/2018-19 , 060/2018-19 , 061/2018-19 HTS CODE : 63049990 SB NO: 1781962 04.02.2019 1781977 04.02.2019 1781987 04.02.2019 FREIGHT COLLECT GLASS CRAFT,HNS HOM, INDIAN, JADE EXPORTS,OBEETEE,OLIVER,INTERSEAS RENUKA,GANPATIJI | 1136 | PCS | ARHAUS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******EMS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-03-2019 | 940360 | K D FURNITURE PO NO 114725 FITTING MIRROR F ITTING ROOM PARTSPO NO 113370 114643 STOR AGE BOX PO NO 114831 487PKGS 431CTNS 52PLTS 4WOODEN CASE 289 PKGS 239 CTNS 50 WOODEN CA SE THIS SHIPMENT CONTAINS NO SOLID WOOD PACK ING MATERIALSK D FURNITURE PO NO 114725FITTING MIRROR F ITTING ROOMPARTS PO NO 113370 114643 STOR AGE BOX PO NO 114831 487PKGS 431CTNS 52PLTS 4WOODEN CASE 289 PKGS 239 CTNS 50 WOODEN CA SE THIS SHIPMENT CONTAINS NO SOLID WOOD PACK ING MATERIALSK D FURNITURE PO NO 114725 FITTING MIRROR F ITTING ROOM PARTS PO NO 113370 114643 STOR AGE BOX PO NO 114831 487PKGS 431CTNS 52PLTS 4WOODEN CASE 289 PKGS 239 CTNS 50 WOODEN CA SE THIS SHIPMENT CONTAINS NO SOLID WOOD PACK ING MATERIALS | 487 | PKG | ARTITALIA EXPERIENCED GROUP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | XI******LTD | CN, CHINA | 57069, XIAMEN | |
| 11-03-2019 | 940370 | OFFICE FURNITURE FITTINGOFFICE FURNITURE FITTINGOFFICE FURNITURE FITTING | 24 | PLT | CHERRYMAN INDUSTRIES INC | 1703, SAVANNAH, GA | OR******ING | CN, CHINA | 57035, SHANGHAI | |
| 11-03-2019 | 150810 | FURNITURE FITTING NUT BOLT AND NUT | 17 | PKG | PHOENIX STAMPING GROUP LLC | 1703, SAVANNAH, GA | QI******ORP | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 18-03-2019 | 570241 | HANDICRAFTS OF S.STEEL, MDF & LEATHER ARTWARES INV#246/831 1/19 DT 30.01.2019 STYLE# E21 3 S/B#........... DT......... PO#1674324WSM CARTONS : 01 QTY 10 UNITS GRAY HAIRON OTTO MAN S.B NO.:1776507 03-02-20 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1707621-PBM DTD SKU NUMBERS : 93133 T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER : E/S/18- HANDICRAFTS OF S.STEEL, MDF & LEATHER ARTWARES INV#247/831 2/19 DT 30.01.2019 STYLE# E21 3 S/B#........... DT......... PO#1735388WSM CARTONS : 01 QTY 15 UNITS HAIR ON HIDE BEN CH WHT BRNZ S.B NO.:1776513 HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR752/18-19,DT 04.0 2.19 PO: 1690603PBM SB: 1799 202 DT 04/02/2019 SKU: 45318 23, 6260843 HTS: 8306290000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 674498-PKM DTD 30/08/2018 S KU 1654166 5026383 THE DESCR IPTION AS PER COMMERCIAL INV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 693792-PBM DTD SKU 3677077 6355317 8056046 THE DESCRIPT ION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 1698649-WSM DTD 01/11/2018 SKU NUMBERS : 4170521 88 61341 8861411 THE DESCRIPTION VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 17 09080-WEM DTD. 01/12/2018 S KU 4659132 4668281 4678215 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1668673-WSM DTD. 18/08/20 18 SKU NUMBERS : 9602454 THE DESCRIPTION AS PER COMMER BOLD STRIPE COTTON RUG 8 X10 SHIPPER: V WEAVE WORK CENT RE INDUSTRIAL AREA ATTICUS CLSC FLR LMP BRNZ SH IPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSI NG JEROME TABLE LAMP BRONZE JEROME FLOOR LAMP BRNZ IRN MANGO WOOD FURNITURE INV.NO.: 53920 DT.:03.01.2019 PO NO.:1 718403PKM & 1678555PBM TOTAL :122 PKGS S.B NO.:1800879 04 -02-2019 SHIPPER: MANGLAM A RTS SCIGODWN, DURGAPURA STN R D JAIPUR, INDIA 302018 IRON HARDWARE FITTING INV.NO. :53920 DT.:03.01.2019 TOTAL : 01 PKGS SB NO.1800879 DT.04- FEB-19 19 SHIPPER: SAINIK ENTERPRI SES PAC BYE PASS DELHI RD () 19/00481 DTD. 01/02/2019 SH IPPING BILL NUMBER : 1758716 DTD. 02/02/2019 FREIGHT COLLE CT QTY 9 PCS HTS 5702.41.2 000 SHIPPER: OBEETEE TEXTIL ES PRIVATE LTD BISUNDERPUR CI VIL LINES () 03-02-2019 SHIPPER: SAINIK ENTERPRISES PAC BYE PASS DELH I RD () OICE NUMBER : E/G/18-19/0517 5 DTD 30/01/2019 SHIPPING BIL L NUMBER 1705697 DTD. 31/01/2 019 FREIGHT COLLECT QTY 06 P CS HTS:5703.10.2000 SHIPPE R: OBEETEE PVT LTD BISUNDERP UR, CIVIL LINES PO BOX A 4, M IRZAPUR E NUMBER : E/G/18-19/05198 DT D 01/02/2019 SHIPPING BILL N UMBER 1758602 DTD. 02/02/2019 FREIGHT COLLECT QTY 16 PCS HTS 5703.10.2000 AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05196 DTD. 01/02/2019 SHIPPING BILL NU MBER 1758742 DTD. 02/02/2019 FREIGHT COLLECT QTY 4 PCS HTS 5701.10.4000 IAL INVOICE NUMBER : E/G/18 -19/05211 DTD. 01/02/2019 SH IPPING BILL NUMBER 1784362 DT D. 04/02/2019 FREIGHT COLLECT QTY 3 PCS HTS 5703.10.2000 CIAL INVOICE NUMBER : E/G/1 8-19/05200 DTD. 01/02/2019 S HIPPING BILL NUMBER 1758729 D TD. 02/02/2019 FREIGHT COLLEC T QTY 1 PCS HTS 5701.10.40 00 | 469 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 18-03-2019 | 830629 | STATUETTES A OTH ORNMNTS A PRTS BS METL NT P PO 14RZCSMR ITEM B000HHS7YC COBRACO HTR24-B 24-INCH ENGLISH HOR SE TROUGH PLANTER BLACK HTS 8306.29.0000 METAL FURNITURE NESOI PO 14RZCSMR ITEM B000TZ1TK6 COBRACO CANTERBURY 21-INCH BLACK SC ROLL TOP PLANT STAND SCBPS1021-B HTS 9403.20.0050 METAL FURNITURE NESOI PO 14RZCSMR ITEM B001O8C910 COBRACO S1021B 21-INCH BASIC BLACK PLANT STAND S1021-B HTS 9403.20.0050 ART F GYM GAMES ETC NESOI SWIM POOLS PTS PO 15WGZ12K ITEM B00FQD6E74 FLOWCLEAR AQUACRAWL POOL VACUUM HTS 9506.99.5500 ART F GYM GAMES ETC NESOI SWIM POOLS PTS PO 15WGZ12K ITEM B00FQD6FUK FLOWCLEAR AQUACLEAN POOL CLEANING K IT HTS 9506.99.5500 TUBES ETC NT REINFORCED ETC WITHOUT FITTING PO 15WGZ12K ITEM B015YUDI2C FLOWCLEAR ABOVE GROUND POOL HOSE 4. 9-FEET X 1.25-INCH HTS 3917.32.0050 FLOOR WALL AND CEILING COVERS OF PLASTICS NE PO 16OTIFXL ITEM B07KBPTHJN BALANCEFROM 1 EXTRA THICK PUZZLE E XERCISE MAT WITH EVA FOAM INTERLOCK ING TILES FOR MMA EXERCISE HTS 3918.90.1000 GYMANASIUM OR OTH ATHLETIC ARTICLES EQUIP PO 1F3JGLTZ ITEM B07FQFVDL4 AMAZONBASICS VINYL DUMBBELLS 15 PO UND SET OF 2 HTS 9506.91.0030 ART F GYM GAMES ETC NESOI SWIM POOLS PTS PO 1WJTJ2XW ITEM B01M3XPG1T FRANKLIN SPORTS PREMIER BLACK FOLDI NG STEEL SOCCER GOAL - 6 X 4 FOOT HTS 9506.99.2000 ART F GYM GAMES ETC NESOI SWIM POOLS PTS PO 1WJTJ2XW ITEM B01MG85RQB FRANKLIN SPORTS PREMIER BLACK FOLDI NG STEEL SOCCER GOAL - 10 X 5 FOOT HTS 9506.99.2000 GYMANASIUM OR OTH ATHLETIC ARTICLES EQUIP PO 1Y29B71Z ITEM B07F1RGQTR AMAZONBASICS VINYL KETTLEBELL 20LB HTS 9506.91.0030 GYMANASIUM OR OTH ATHLETIC ARTICLES EQUIP PO 1Y29B71Z ITEM B07F1TS3QG AMAZONBASICS VINYL KETTLEBELL 30LB HTS 9506.91.0030 GYMANASIUM OR OTH ATHLETIC ARTICLES EQUIP PO 222DV7HA ITEM B07FQFVDL4 AMAZONBASICS VINYL DUMBBELLS 15 PO UND SET OF 2 HTS 9506.91.0030 SEATS WITH METAL FRAMES EXCEPT UPHOLSTERED PO 22RQ4W5V ITEM B0018S0R38 GCI OUTDOOR SITBACKER ADJUSTABLE CA NOE SEAT WITH BACK SUPPORT HUNTER HTS 9401.79.0011 GYMANASIUM OR OTH ATHLETIC ARTICLES EQUIP PO 2K3RBFBR ITEM B07FQFVDL4 AMAZONBASICS VINYL DUMBBELLS 15 PO UND SET OF 2 HTS 9506.91.0030 SEATS WITH METAL FRAMES EXCEPT UPHOLSTERED PO 2VR8POTY ITEM B01D3UICTY GCI OUTDOOR XPRESS DIRECTOR S CHAIR COMPACT FOLDING CAMP CHAIR HTS 9401.79.0015 ART F GYM GAMES ETC NESOI SWIM POOLS PTS PO 36IARNLA ITEM B00FPQQTD6 FRANKLIN SPORTS RECREATIONAL HORSES HOE SET HTS 9506.99.6080 OTHER MADE UP TEXTILE ARTICLES PO 3E2PP7GE ITEM B0716F3H8C AMAZONBASICS FOLDING SOFT DOG CRATE 26 HTS 6307.90.9889 ART F GYM GAMES ETC NESOI SWIM POOLS PTS PO 3G2UWZCA ITEM B00FPQQTD6 FRANKLIN SPORTS RECREATIONAL HORSES HOE SET HTS 9506.99.6080 ART F GYM GAMES ETC NESOI SWIM POOLS PTS PO 3VTNMTXB ITEM B0758BL7K2 AMAZONBASICS SOCCER GOAL - 12 X 6 HTS 9506.99.2000 ART F GYM GAMES ETC NESOI SWIM POOLS PTS PO 48NQWGLF ITEM B00FQD5Y16 BESTWAY RECTANGULAR SPLASH FRAME PO OL 94 59 X 2 3 HTS 9506.99.5500 ART F GYM GAMES ETC NESOI SWIM POOLS PTS PO 5BORQCGN ITEM B00FQD5Y16 BESTWAY RECTANGULAR SPLASH FRAME PO OL 94 59 X 2 3 HTS 9506.99.5500 ART F GYM GAMES ETC NESOI SWIM POOLS PTS PO 5LIKW15O ITEM B00FPQQTD6 FRANKLIN SPORTS RECREATIONAL HORSES HOE SET HTS 9506.99.6080 FLOOR WALL AND CEILING COVERS OF PLASTICS NE PO 5Q2RJP9W ITEM B07KBPTHJN BALANCEFROM 1 EXTRA THICK PUZZLE E XERCISE MAT WITH EVA FOAM INTERLOCK ING TILES FOR MMA EXERCISE HTS 3918.90.1000 FLOOR WALL AND CEILING COVERS OF PLASTICS NE PO 5Q2RJP9W ITEM B07KBSFP86 BALANCEFROM 1 EXTRA THICK PUZZLE E XERCISE MAT WITH EVA FOAM INTERLOCK ING TILES FOR MMA EXERCISE HTS 3918.90.1000 FLOOR WALL AND CEILING COVERS OF PLASTICS NE PO 5Q2RJP9W ITEM B07KBYRX35 BALANCEFROM 1 EXTRA THICK PUZZLE E XERCISE MAT WITH EVA FOAM INTERLOCK ING TILES FOR MMA EXERCISE HTS 3918.90.1000 SEATS WITH METAL FRAMES EXCEPT UPHOLSTERED PO 5W88NOMO ITEM B0033990ZQ COLEMAN COOLER QUAD PORTABLE CAMPIN G CHAIR HTS 9401.79.0011 SEATS WITH METAL FRAMES EXCEPT UPHOLSTERED PO 5W88NOMO ITEM B00339910A COLEMAN COOLER QUAD PORTABLE CAMPIN G CHAIR BLUE HTS 9401.79.0011 OTHER MADE UP TEXTILE ARTICLES PO 6CSCRDMA ITEM B0713T9LHB AMAZONBASICS FOLDING SOFT DOG CRATE 30 HTS 6307.90.9889 OTHER MADE UP TEXTILE ARTICLES PO 6CSCRDMA ITEM B0716F3H8C AMAZONBASICS FOLDING SOFT DOG CRATE 26 HTS 6307.90.9889 GYMANASIUM OR OTH ATHLETIC ARTICLES EQUIP PO 6EJSOWHE ITEM B07F1RGQTR AMAZONBASICS VINYL KETTLEBELL 20LB HTS 9506.91.0030 GYMANASIUM OR OTH ATHLETIC ARTICLES EQUIP PO 6EJSOWHE ITEM B07F229ZD2 AMAZONBASICS VINYL KETTLEBELL 35LB HTS 9506.91.0030 GYMANASIUM OR OTH ATHLETIC ARTICLES EQUIP PO 6R7CRW1C ITEM B07F1NPWCR AMAZONBASICS VINYL KETTLEBELL 45LB HTS 9506.91.0030 GYMANASIUM OR OTH ATHLETIC ARTICLES EQUIP PO 6R7CRW1C ITEM B07F1RGQTR AMAZONBASICS VINYL KETTLEBELL 20LB HTS 9506.91.0030 GYMANASIUM OR OTH ATHLETIC ARTICLES EQUIP PO 6R7CRW1C ITEM B07F229ZD2 AMAZONBASICS VINYL KETTLEBELL 35LB HTS 9506.91.0030 GYMANASIUM OR OTH ATHLETIC ARTICLES EQUIP PO 6R7CRW1C ITEM B07F22RMNK AMAZONBASICS VINYL KETTLEBELL 25LB HTS 9506.91.0030 ART F GYM GAMES ETC NESOI SWIM POOLS PTS PO 6W69774E ITEM B01M3XPG1T FRANKLIN SPORTS PREMIER BLACK FOLDI NG STEEL SOCCER GOAL - 6 X 4 FOOT HTS 9506.99.2000 ART F GYM GAMES ETC NESOI SWIM POOLS PTS PO 6W69774E ITEM B01MG85RQB FRANKLIN SPORTS PREMIER BLACK FOLDI NG STEEL SOCCER GOAL - 10 X 5 FOOT HTS 9506.99.2000 STATUETTES A OTH ORNMNTS A PRTS BS METL NT P PO 7BW3VJ5A ITEM B000HHS7YC COBRACO HTR24-B 24-INCH ENGLISH HOR SE TROUGH PLANTER BLACK HTS 8306.29.0000 METAL FURNITURE NESOI PO 7BW3VJ5A ITEM B002HJDL9O COBRACO 30-INCH BLACK BASIC PLANT S TAND S1030-B HTS 9403.20.0050 STATUETTES A OTH ORNMNTS A PRTS BS METL NT P PO 7BW3VJ5A ITEM B002NKYWO0 COBRACO HTR36-B 36-INCH ENGLISH HOR SE TROUGH PLANTER BLACK HTS 8306.29.0000 OTHER MADE UP TEXTILE ARTICLES PO 7TZM4SJN ITEM B0713T9LHB AMAZONBASICS FOLDING SOFT DOG CRATE 30 HTS 6307.90.9889 SEATS WITH METAL FRAMES EXCEPT UPHOLSTERED PO 84FDQRMC ITEM B0018S0R38 GCI OUTDOOR SITBACKER ADJUSTABLE CA NOE SEAT WITH BACK SUPPORT HUNTER HTS 9401.79.0011 SEATS WITH METAL FRAMES EXCEPT UPHOLSTERED PO 84FDQRMC ITEM B01D3UICTY GCI OUTDOOR XPRESS DIRECTOR S CHAIR COMPACT FOLDING CAMP CHAIR HTS 9401.79.0015 ART F GYM GAMES ETC NESOI SWIM POOLS PTS PO 89IC6TCV ITEM B01M3XPG1T FRANKLIN SPORTS PREMIER BLACK FOLDI NG STEEL SOCCER GOAL - 6 X 4 FOOT HTS 9506.99.2000 ART F GYM GAMES ETC NESOI SWIM POOLS PTS PO 89IC6TCV ITEM B01MG85RQB FRANKLIN SPORTS PREMIER BLACK FOLDI NG STEEL SOCCER GOAL - 10 X 5 FOOT HTS 9506.99.2000 GYMANASIUM OR OTH ATHLETIC ARTICLES EQUIP PO 8PWPYCEK ITEM B07FQFVDL4 AMAZONBASICS VINYL DUMBBELLS 15 PO UND SET OF 2 HTS 9506.91.0030 | 1462 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 22-03-2019 | 732620 | HANDICRAFTS MADE OF IRON WITH ALUM. PO NO.1711563PBM SKU NO.4975549,7889203, 8996587,9 993065 INV # VE-1775/18-19 DTD.04.02.2019 HTS CODE.73262 0 S.B.NO.1807837 DTD.05.02.20 19 SHIPPER: VISION EXPORTS HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR754/18-19,DT 04.0 2.19 PO: 1690591PBM SB: 1799 798 DT 04/02/2019 SKU: 45318 23 HTS: 8306290000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1674516-PKM DTD SKU 26680 56 1654166 2477490 5026383 66 33049 6635077 7315240 6350576 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 693865-PBM DTD SKU 2121200 3677168 6354971 8056046 8056 244 THE DESCRIPTION AS PER C 251 (TWO HUNDRED FIFTY ONE CA RTON ONLY) CONTAINING: ITEM M ADE OF ORGANIC COTTON,JUTE WO VEN INV# ALM/HM/572/18-19 D TD:14-01-2019 PO# 20979437WER PCS: 1004 TOTAL N. WT: 466. 840 KGS SB#1704503-DT-31/01/2 26 (TWENTY SIX CARTON ONLY) CONTAINING: ITEM MADE OF COTT ON,JUTE WOVEN INV# ALM/HM/578 /18-19 DTD:14-01-2019 PO# 2 0979439WER PCS: 102 TOTAL N. WT: 45.240 KGS SB#1704616-DT -31/01/2019 GST NO#HM/717/18- DECORATIVE PILLOW COVER-100% COTTON . P.O. NO: 20962009PBR INV. NO: SHEPVT/4578/18-19 DTD.12.01.2019 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:1810129 05-02-2019 SHIPPER: SARITA HANDA EXPOR DECORATIVE PILLOW COVER-100% COTTON . P.O. NO: 20962017PBR INV. NO: SHEPVT/4578/18-19 DTD.12.01.2019 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:1810129 05-02-2019 DECORATIVE PILLOW COVER 100% COTTON . P.O. NO: 20962037PBR INV. NO: SHEPVT/4578/18-19 DTD.12.01.2019 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:1810129 05-02-2019 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20978419PBR QUANTIT Y: 14 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-8660 DAT ED: 12/01/2019 SHIPPING BILL NO.: S.B NO.:1655760 1/29/2 019 SHIPPER: RAJ OVERSEAS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1705583-WEM DTD SKU 5917596 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1693891-PBM D TD 17/10/2018 SKU 7152721 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/ HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1705705WEM QUANTI TY: 60 PCS HTS CODE : 5703102 000 INVOICE NO.: E-8903 DAT ED: 19/01/2019 SHIPPING BILL NO.: S.B NO.:1770906 02-02- 2019 SHIPPER: RAJ OVERSEAS BOLD STRIPE COTTON RUG 2 X3 DT: 25-01-2019. PO # 20978953 WER DT: 16-10-2018. PO # 209 83161WER DT: 14-11-2018. PO # 20987033WER DT: 03-12-2018 . HANDWOVEN COTTON DURRIES. HTS CODE: 5702 990 500 SB NO MARGO SELBY MIX GEO RUG 5 X8 MARGO SELBY STRIPE BLOCK RUG 5 X8 MARGO SELBY MIX GEO RUG 9 X12 MARGO SELBY SQUARES RUG 3 X5 MARGO SELBY STRIPE BLOCK RUG 2 X3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1669690-PKM DTD 23/08/2018 SKU 1431979 7439323 THE DESCR IPTION AS PER COMMERCIAL INV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED,) FLOOR COV ERING PURCHASE ORDER NUMBER 1709538-PKM DTD 01/12/2018 SKU 1654166 5540918 7315240 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE POLYESTE R CARPETS-HANDKNOTTED ) FLO OR COVERING PURCHASE ORDER NUMBER 1736826-PBM DTD 31/01 /2019 SKU NUMBERS : 4309764 8955140 THE DESCRIPTION AS PE MANGO WOOD FURNITURE INV.NO.: 53918 DT.:03.01.2019 PO NO.:1 718428PKM TOTAL : 05 PKGS S. B NO.:1800811 04-02-2019 SH IPPER: MANGLAM ARTS SCIGODWN , DURGAPURA STN RD JAIPUR, IN DIA 302018 IRON HARDWARE FITTING INV.NO. :53918 DT.:03.01.2019 TOTAL : 1 PKGS SB NO:1800811 DT: 04- FEB-19 KOHINOOR ESTATE VEERPUR INDU STRIAL AREA NH24 B THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER : E/G /18-19/05201 DTD. 01/02/20 19 SHIPPING BILL NUMBER 1758 769 DTD. 02/02/2019 FREIGHT COLLECT QTY 20 PCS HTS 570 3.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LI NES PO BOX A 4, MIRZAPUR OMMERCIAL INVOICE NUMBER : E/G/18-19/05202 DTD. 01/02/20 19 SHIPPING BILL NUMBER 17587 44 DTD. 02/02/2019 FREIGHT C OLLECT QTY 27 PCS HTS 5703 .10.2000 019 GST NO#HM/711/18-19 SH IPPER: AESTHETIC LIVING MERCH ANTS PVT PLOT 118, SEC 08, I MT MANESAR 19 TS PVT LTD SECTOR-4, IMT MANE SAR () PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 1321 03 8-19/05195 DTD. 01/02/2019 SHIPPING BILL NUMBER 1758726 DTD. 02/02/2019 FREIGHT COLLE CT QTY 4 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR 18-19/05213 DTD. 02/02/2019 SHIPPING BILL NUMBER 1784277 DTD. 04/02/2019 FREIGHT COLLE CT QTY 8 PCS HTS 5702.41.20 00 PLOT NO 149-154 SECTOR 25 HUD A INDUSTRIAL AREA PANIPAT 132 103 . 1769455 DT: 02-02-2019. SH IPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA OICE NUMBER : E/G/18-19/0522 3 DTD. 02/02/2019 SHIPPING B ILL NUMBER 1791146 DTD. 04/0 2/2019 FREIGHT COLLECT QTY 8 PCS HTS 5703.10.2000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR CIAL INVOICE NUMBER : E/G/1 8-19/05185 DTD 30/01/2019 SHI PPING BILL NUMBER 1718498 DTD . 31/01/2019 FREIGHT COLLECT QTY 30 PCS HTS 5703.10.2000 R COMMERCIAL INVOICE NUMBER : E/G/18-19/05214 DTD. 02/0 2/2019 SHIPPING BILL NUMBER 1 784325 DTD. 04/02/2019 FREI GHT COLLECT QTY 2 PCS HTS:5 701:90:1030 | 1073 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 27-03-2019 | 570310 | WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1683421PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU# 2593692, 2593866, 567 8045, 5678060, 5678086 INV#AI M2150/18-19 DT. 18-01-2019 WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1683364PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU# 2541949, 2541980, 254 2020, 6588177, 6588300, 65883 42 INV#AIM2145/18-19 DT. 18 QUILT: 100% COTTON WOVEN NO EMBELLISHMENT COTTON FILLING QUILTED SHAM: 100% COTTON WO VEN NO EMBELLISHMENT COTTON FILLING PO.NO. 20980771PBR INVOICE NO. CCHI/1430/18-19 S HIPPING BILL NO. 1580949 DT. VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH GLASS, MDF.) COVERING PURCHASE ORDER NUMBE R 1697080PBM / SKU NUMBERS 4594151. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: SHAM 42%VISCOSE /40% COTTON / 18%LINEN. P.O. NO: 2096392 5PBR INV. NO: SHEPVT/4603/18- 19 DTD.18.01.2019 SHIPPING BILL NUMBER 1883529 DTD.07. 02.2019 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPORT ARTWARES OF MDF IRON FABRIC E LE.FITTING PO#1685032PBM SKU #2683154 TOTAL PCS#17PCS IN V.NO.8196/PBM/19 DTD 06.02.2 019 HTS#9405206010 SB#189196 8 DTD 08.02.2019 SHIPPER: R H INTERNATIONAL ABDULLA INDU ARTWARES OF MDF IRON FABRIC A LUM ELE.FITTING PO#1685017PBM SKU#2683212 TOTAL PCS#15PCS INV.NO.8193/PBM/19 DTD 0 6.02.2019 HTS#9405206010 SB# 1891786 DTD 08.02.2019 HAND TUFTED WOOLLEN CARPETS & MACHINE TUFTED CARPETS OF MA NMADE FIBRE ORDER NO.: 170223 7PBM & 1703999PBM QUANTITY: 458 PCS HTS CODE : 57031020 00 & 5705002030 INVOICE NO.: E-8874 DATED: 19/01/2019 MACHINE TUFTED VISCOSE/WOOL P RINTED CARPETS ORDER NO.: 169 5691PKM QUANTITY: 6 PCS HTS CODE : 5702412000 INVOICE N O.: E-8883 DATED: 19/01/2019 SHIPPING BILL NO.: S.B NO.: 1881707 07-02-2019 SHAM 42%VISCOSE /40% COTTON / 18%LINEN. P.O. NO: 2096392 5PBR INV. NO: SHEPVT/4603/18- 19 DTD.18.01.2019 SHIPPING BILL NUMBER FREIGHT : COLL ECT S.B NO.:1883529 07-02-2 019 SHIPPER: SARITA HANDA E WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1694 903PBM S.B NO.:1871151 07-02 -2019 SHIPPER: SUN ART EXPO RTERS 2 MAIN PALI ROAD NEAR J HALAMAN D CIRCLE JODHPUR S.B.NO.:1820819 DT.:05-02-19 FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA -01-2019 S.B.NO.:1820754 DT.: 05-02-19 FREIGHT COLLECT 25.01.2019 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIE RY COMPLEX PHASE - II ( EXTN) CLG/18/8498 DT 06/02/2019 S. BILL NO : 1853404 DT: 06/02/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS L TD KM STONE, DELHI ROAD JYOT I BA PHULE NAGAR, VILL JIV S PVT LTD SECTOR-4, IMT MANES AR () STRIAL ESTATE 0 PO NATIONAL H IGHWAY NO.24 RAMPUR SHIPPING BILL NO.: S.B NO.:18 82518 07-02-2019 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 XPORTS PVT LTD SECTOR-4, IMT MANESAR () | 611 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 21-03-2019 | 940370 | FURNITURE AND FITTING | 15 | PCS | E J VICTOR INC | 1601, CHARLESTON, SC | SH******IGN | OM, OMAN | 52330, SALALAH | |
| 04-03-2019 | 940370 | FURNITURE AND FITTING | 16 | BOX | E J VICTOR INC | 1703, SAVANNAH, GA | SH******IGN | OM, OMAN | 53306, MUNDRA | |
| 28-03-2019 | 830242 | OTHER FURNITURE ARTICLES OF IRON & MARBLE,HANGING LAMP COMPLETE FITTING,FRAMED MIRROR | 340 | CTN | RO SHAM BEAUX | 1601, CHARLESTON, SC | DY******ORT | IN, INDIA | 53306, MUNDRA | |
| 28-03-2019 | 630499 | ONE THOUSAND ONE HUNDRED TWENTY FOUR CARTONS ONLY GLASS MIRROR P.O. NO : 885923 INV NO : GM/18-19/6522 NET WT : 488.000 KGS S/BILL :2168478 DT:20.02.2019 HAND WOVEN COTTON CUSHION COVER PO 885014 DT. 22.10.2018 INV NO : 2018-2019/333 DT. : 14.02.2019 HS CODE : 63049990 S/BILL NO: 2209324 DT:21.02.2019 PI 2018-2019/08 DATE 23.10.2018 NET WT : 80.00 KGS. TOTAL 200 PCS IEC 1388001403 HANDICRAFTS ITEM MADE OF BRASS, IRON, STAINLESS STEEL, STONE, FABRIC SHADES W/ELECTRIC FITTING. P.O. NO : 891276 INV NO : SA-161/18-19 DT.15.02.2019 HTS CODE : 68159990, 73269060. S/BILL NO: 2208869 DT:21.02.2019 L/C NO : ANY OTHER RELEVANT INFORMATION : NET WT : 734.000 KGS HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0194 DT:05.02.2019 PO 900565 DT:11.06.2018 QTY : 300 PCS HS CODE: 94049099 S/BILL NO: 2314067 DT: 26.02.2017 NET WT : 2700.00 KGS. HANDMADE WOOLLEN CARPETS-KNOTTED HTS 5701.10.4000 (FLOOR COVERING) P.O. NO: 903263 DTD 02/01/2019 INVOICE NO :E/G/18-19/05465 DT:20/02/19 QTY: 3 PIECES S/BILL NO: 2215751 DT:21.02.2019 P.O. NO: 875436 DTD 17/09/2018 INVOICE NO : E/G/18-19/05466 DT:20.02.19 QTY: 12 PIECES S/BILL NO: 2215808 DTD 21.02.2019 L/C NO : NOT APPLICABLE FREIGHT COLLECT NET WT : 137.20 KGS 100 COTTON CUSHION COVERS 100 LINEN CUSHION COVERS P.O. NO :877986 892934 INV NO : SCL/2985 DTD. 20/2/2019 HTS CODE : 63049280 S/BILL NO: 2223562 DT:22.02.2019 L/C NO : NET WT :211.420 KGS 154 BALES (ONE HUNDRED FIFTY FOUR BALES ONLY) INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS), INDIAN HAND KNOTTED WOOLEN RUGS (CARPETS) INDIAN HAND KNOTTED VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/958, ZF/959, ZF/960 ZF/961 DT.21/02/2019 P.O.NO.: 885886, 880123, 885277 889839 HS CODE NO.: 57023210, 57011000 57019090 NET WT : 6333.650 KGS. S.B.NO.: DT: 2275321 23.02.2019 2275470 23.02.2019 2275343 23.02.2019 2275731 23.02.2019 ( FURNITURE MADE OF MILD STEEL) P.O. NO : 879708 INV NO : A/18-19/EX/0677 DT:08.02.2019 HTS CODE : 94032090 S/BILL NO: 2150163 DT:19.02.2019 L/C NO : NET WT : 360.00 KG 100 COTTON TERRY TOWEL HTS CODE : 63026090 INV NO :SMF/E-0303/2018-19 DATED 14.02.2019 P.O. NO 5450766734 S/BILL NO: 2087269 DT. 16.02.2019 NET WT : 2051.64 KGS POUF P.O. NO : 885889 INV NO : RM-1426/2018-19 DT.25.02.2019 HTS CODE : 94049099 S/BILL NO: 2322514 DT:26.02.2019 L/C NO : FREIGHT COLLECT ART INDIA,SA BRASS,SHARDHA,SUKHAM,, ZOHA FLOOR,AAKAAR IRON,MRIDUL, RAMCHANDER..ONE THOUSAND ONE HUNDRED TWENTY FOUR CARTONS ONLY GLASS MIRROR P.O. NO : 885923 INV NO : GM/18-19/6522 NET WT : 488.000 KGS S/BILL :2168478 DT:20.02.2019 HAND WOVEN COTTON CUSHION COVER PO 885014 DT. 22.10.2018 INV NO : 2018-2019/333 DT. : 14.02.2019 HS CODE : 63049990 S/BILL NO: 2209324 DT:21.02.2019 PI 2018-2019/08 DATE 23.10.2018 NET WT : 80.00 KGS. TOTAL 200 PCS IEC 1388001403 HANDICRAFTS ITEM MADE OF BRASS, IRON, STAINLESS STEEL, STONE, FABRIC SHADES W/ELECTRIC FITTING. P.O. NO : 891276 INV NO : SA-161/18-19 DT.15.02.2019 HTS CODE : 68159990, 73269060. S/BILL NO: 2208869 DT:21.02.2019 L/C NO : ANY OTHER RELEVANT INFORMATION : NET WT : 734.000 KGS HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0194 DT:05.02.2019 PO 900565 DT:11.06.2018 QTY : 300 PCS HS CODE: 94049099 S/BILL NO: 2314067 DT: 26.02.2017 NET WT : 2700.00 KGS. HANDMADE WOOLLEN CARPETS-KNOTTED HTS 5701.10.4000 (FLOOR COVERING) P.O. NO: 903263 DTD 02/01/2019 INVOICE NO :E/G/18-19/05465 DT:20/02/19 QTY: 3 PIECES S/BILL NO: 2215751 DT:21.02.2019 P.O. NO: 875436 DTD 17/09/2018 INVOICE NO : E/G/18-19/05466 DT:20.02.19 QTY: 12 PIECES S/BILL NO: 2215808 DTD 21.02.2019 L/C NO : NOT APPLICABLE FREIGHT COLLECT NET WT : 137.20 KGS 100 COTTON CUSHION COVERS 100 LINEN CUSHION COVERS P.O. NO :877986 892934 INV NO : SCL/2985 DTD. 20/2/2019 HTS CODE : 63049280 S/BILL NO: 2223562 DT:22.02.2019 L/C NO : NET WT :211.420 KGS 154 BALES (ONE HUNDRED FIFTY FOUR BALES ONLY) INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS), INDIAN HAND KNOTTED WOOLEN RUGS (CARPETS) INDIAN HAND KNOTTED VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/958, ZF/959, ZF/960 ZF/961 DT.21/02/2019 P.O.NO.: 885886, 880123, 885277 889839 HS CODE NO.: 57023210, 57011000 57019090 NET WT : 6333.650 KGS. S.B.NO.: DT: 2275321 23.02.2019 2275470 23.02.2019 2275343 23.02.2019 2275731 23.02.2019 ( FURNITURE MADE OF MILD STEEL) P.O. NO : 879708 INV NO : A/18-19/EX/0677 DT:08.02.2019 HTS CODE : 94032090 S/BILL NO: 2150163 DT:19.02.2019 L/C NO : NET WT : 360.00 KG 100 COTTON TERRY TOWEL HTS CODE : 63026090 INV NO :SMF/E-0303/2018-19 DATED 14.02.2019 P.O. NO 5450766734 S/BILL NO: 2087269 DT. 16.02.2019 NET WT : 2051.64 KGS POUF P.O. NO : 885889 INV NO : RM-1426/2018-19 DT.25.02.2019 HTS CODE : 94049099 S/BILL NO: 2322514 DT:26.02.2019 L/C NO : FREIGHT COLLECT ART INDIA,SA BRASS,SHARDHA,SUKHAM,, ZOHA FLOOR,AAKAAR IRON,MRIDUL, RAMCHANDER.. | 1124 | PCS | ARHAUS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 29-03-2019 | 940370 | FITTING FURNITURE | 18 | PKG | VIA INC | 2811, OAKLAND, CA | DI******SRL | IT, ITALY | 47531, LA SPEZIA | |
| 15-03-2019 | 940370 | OFFICE FURNITURE FURNITURE HARDWARE FITTING | 611 | CTN | OFFICE FURNITURE PLACE | 5201, MIAMI, FL | ZH******OUP | CN, CHINA | 58201, HONG KONG | |
| 25-03-2019 | 940390 | METAL FURNITURE PARTS,SS SINKS (METAL TABLE,METAL CABINET,METAL FURNITURE ACCESSORIES, SS SOCKET,CROSSBRACE FITTING,SS NUTS,SS SOAP TRAY,FAUCET) THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL CY/CYMETAL FURNITURE PARTS,SS SINKS (METAL TABLE,METAL CABINET,METAL FURNITURE ACCESSORIES, SS SOCKET,CROSSBRACE FITTING,SS NUTS,SS SOAP TRAY,FAUCET) THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL CY/CYMETAL FURNITURE PARTS,SS SINKS (METAL TABLE,METAL CABINET,METAL FURNITURE ACCESSORIES, SS SOCKET,CROSSBRACE FITTING,SS NUTS,SS SOAP TRAY,FAUCET) THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL CY/CYMETAL FURNITURE PARTS,SS SINKS (METAL TABLE,METAL CABINET,METAL FURNITURE ACCESSORIES, SS SOCKET,CROSSBRACE FITTING,SS NUTS,SS SOAP TRAY,FAUCET) THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL CY/CY | 2059 | PCS | 3001, SEATTLE, WA | | CN, CHINA | 58023, PUSAN |
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