| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 702000 | HANDICRAFTS MADE OUT OF ALUM. ARTWARE, TOTAL 579 CARTONS ONLY 1X40 PART CONTAINER CONTAINING 579 CARTONS (FIVE HUNDRED SEVENTY NINE CARTONS ONLY) HANDICRAFTS MADE OUT OF ALUM. ARTWARE, GLASS ARTWARE, IRON ARTWARE & STEEL WITH BEADS METAL /GLASS HOME ACCENTS THIS MERCHANDISE IS WHOLLY OR 100% THE GROWTH, PRODUCT OR MANUFACTURE OF INDIA INV NO. HL/5/193 DT. 13.11.2018 S/BILL NO. 8991911 DT. 19.11.2018 HS CODE. 70200090 & 76169990 IEC NO. 0517506939 NET WT 2438.950 KGS | 579 | CTN | 2704, LOS ANGELES, CA |  | IN, INDIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 702000 | INDIAN GLASS ARTWARE OF GLASS / STEEL TOTAL 61 CARTONS ONLY 1X40 PART CONTAINER CONTAINING 61 CTNS (SIXTY ONE CARTONS ONLY) INDIAN GLASS ARTWARE OF GLASS / STEEL &MARBLE SB.NO. 8875387 DT. 14.11.2018 INV.NO.GCE/ 123/18-19 DT. 13.11.2018 P.O. NO. W0330719 H.S CODE 70200090 , 68022190 I.E.C. NO.0699002281 NET WT 367.780 KGS | 61 | CTN | HOBBY LOBBY INC | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 02-01-2019 | 761699 | HANDICRAFTS OF ALUMINIUM N IRON CONTAINER CONTAINING PO# W0334235, W0336450,W0330756 , W0329193 & W0334544 HANDICRAFTS OF ALUMINIUM/IRON/GLASS/ / PLASTIC ARTWARE INVOICE NO. ________ (AUTO GENERATE NO.) INV. NO. SAI-254-18-19 DTD 12-11-2018(AS PER SB) S.BILL NO. 8950701 DTD 17.11.2018 H.S CODE. 76169910,70200021, 73269099 IEC NO. 0513057269 NET WT. 4656.732 KGS. FREIGHT COLLECT @III NEW DELHI 110020, INDIA | 692 | CTN | 2704, LOS ANGELES, CA | | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 02-01-2019 | 702000 | SD FRM 3OP COLLAGE GRAY CATALI TOTAL 566 CARTONS ONLY 1X20 GP FCL CONTAINER, . (FIVE HUNDRED SIXTY SIX CARTONS ONLY) . 240 CARTONS CARD BOARD BOXES CONTAINING HANDICRAFT ITEMS SD FRM 3OP COLLAGE GRAY CATALI SKU # 507275 PO # 0729279040 QTY # 720 PCS INVOICE # EXK03351 DT 17/10/2018 SB #8860894 DATE 13/11/18 NET WT # 1008.000 KGS 121 CARTONS CARD BOARD BOXES CONTAINING HANDICRAFT ITEMS SD FRM 5X7 WHITEWASH FLEUR DE SKU # 312162 PO # 0829279231 QTY # 1452 PCS INVOICE # EXK03350 DT 17/10/2018 SB #8861037 DATE 13/11/18 NET WT # 667.920 KGS 21 CARTONS HANDICRAFTS GLASS,ALUMINIUM ARTWARES AND CRYSTAL S/BILL NO.8974766 DT.19.11.2018 COMMERCIAL INV.NO. 239/21/18 DT 25.10.2018 IEC NO. 2913002633 HS CODE NO. 70200090 PO# 0229263667 TOTAL QTY 1008 PCS 156 CARTONS C0RRUGATED CARTONS CONTAINING HANDICRAFTS /ARTICLE OF WOODEN ARTWARE ONLY GST NO. 09ALAPK0214H1ZM INV.NO. HSP-56/156. DT.02.11.2018 S.BILL NO.8743975 DT.05.11.2018. H.S.CODE NO. 44209090. PO.NO - 0829143493 IEC NO. 2906000051 28 CARTONS (TWENTY EIGHT CARTONS) OTHER HANDICRAFT OF ALUMINUM PO. NO. 0429239329 STYLE NO.H17121RR COMMERCIAL INVOICE NO. HCLHK/09790, DTD 01.112018 SVC# SC74035 MODE- CFS- DOOR MOL CONSOLIDATION SERVICE DIVISION O/B OF EXMART INTERNATIONAL PVT LTD, GLOBE EXPORTS CORPORATION, HIGH STANDARD PRODUCTS & HOSLEY INDIA PVT LTD. | 566 | CTN | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | ||
| 03-01-2019 | 040291 | SAID TO CONTAIN 73 CARTONS OF SEVENTY THREE CARTONS ONLY HANDICRAFT GLASS ARTWARE INV NO. AM EXP 061 2018-19 DT. 17.11.2018 H S CODE 70200090 EXPORTER S REF. KA-001732 BUYERS ORDER NO. P.O. AMG JUN 18 03 TOTAL QUANTITY 296 PCS SET S BILL NO. 9184943 DT.28.11.2018 NET WT 850.700 HBL 282243310DEL SCAC CHSL THC PREPAID FREIGHT COLLECT | 73 | PKG | AMATA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | A ******ASS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 05-01-2019 | 970190 | CONTAINING CHINA HANDICRAFT OF COPPER BRASS&IRON ARTWARE WITH PLAIN GLASS ELECTRIC FITTING AS PER HARDWARE RACK . . . | 552 | CTN | THE COPPERSMITH | 2704, LOS ANGELES, CA | TH******INC | HK, HONG KONG | 58201, HONG KONG | |
| 06-01-2019 | 732690 | . 1 X 40 HC CONTAINER TOTAL 4698 CARTONS ONLY TOTAL FOUR THOUSAND SIX HUNDRED NINETY EIGHT CARTONS ONLY ARTWARE OF IRON,OTHER HANDICRAFT OF WOOD,GLASARTWARE,WAX,OTHER HANDICRAFT OF SOAPSTONE,FIT GLASS,WOOD,IRON,PLASTIC AND WAX HIPL/UP/MD/8443DT 01.12.2018 SB NO:9319061 DT:03/12/2018 HS CODE 73269099,49051000,70200090,34060010,68159990 NET WT: 9105.620 KGS FREIGHT PREPAID | 4698 | PCS | HG GLOBAL LLC | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | |
| 06-01-2019 | 732690 | . 1 X 40 HC CONTAINER TOTAL 6202 CARTONS ONLY TOTAL SIX THOUSAND TWO HUNDRED AND TWO CARTONONLY ARTWARE OF IRON,ARTICLES OF GLASS,GLASS ARTWARE,OTHER HANDICRAFT OF WOOD,ARTWARE OF ALUMINUM,REED STICK,OTHER HANDICRAFT OF SOAPSFITTED WAX,IRON AND PLASTIC INV NO:HIPL/UP/MD/8445 DT 04.12.2018 SB NO:9410138 DT:07/12/2018 HS CODE 73269099,70109000,70200090,49051000,14019090, 990,68159990, GROSS WEIGHT: 14296.530 KGS NET WT: 11375.760 KGS FREIGHT PREPAID | 6202 | PCS | HG GLOBAL LLC | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | |
| 06-01-2019 | 700992 | INDIAN ARTWARE MADE OF BRASS,ALUMINIUM,IRON, GLASS,STEELMDF BOARD & ELEC FITTING HS CODE :70099200, 94051090,70200090 NET WT:433.080 KGS | 46 | PKG | GLOBAL VIEWS | 5301, HOUSTON, TX | DY******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-01-2019 | 732690 | SAID TO CONTAIN 800 CORTONS OF EIGHT HUNDRED CARTONS ONLY HANDICRAFTS OF GLASS WARE, IRON ARTWARE, IRON W ELECT. PARTS AND WOODEN P.O. NO. 0204, 0205, 0204 H.S.CODE. 73269099,70200090, 44219190, 85366190 S.B. NO. 9314932 DTD. 03.12.2018 IEC. NO. 2998002684 INV. NO. 1409 DTD. 30.11.2018 NET WT 4722.820 KGS HBL 282366340DEL SCAC CHSL TCH PREPAID FREIGHT COLLECT | 800 | PKG | COLONIAL TIN WORKS INC | 1401, NORFOLK, VA | M ******LHI | IN, INDIA | 53300, MANDVI | |
| 06-01-2019 | 702000 | HANDICRAFTS MADE OUT OF ALUM. ARTWARE,& GLASS ARTWARE, IRON ARTWARE, GLASS BEADS ELECT. FITTINGS WITH BRASS ARTWARE HS : 70200090 / 94052090 | 18 | PKG | GLOBAL VIEWS | 5301, HOUSTON, TX | IN******LAK | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-01-2019 | 570242 | VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERING) (WOVEN PI LED) PURCHASE ORDER#1668519WE M DEPT: 809 HSCODE: 5702.42 .20.20 SKU# 107652, 910225 I NV#AIM1444/18-19 DT. 01-11-20 18 S.B.NO.:8812157 DT.:10.11. VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668571WEM DEPT:80 9 HSCODE: 5703.30.20.00 SKU # 8788650 INV#AIM1467/18-19 DT. 01-11-2018 S.B.NO.:881211 7 DT.:10.11.18 FREIGHT COLLEC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1668486-WEM DTD 18/08/2018 SKU 5917596 5917646 THE D ESCRIPTION AS PER COMMERCIAL DECORATIVE ARTWARES MADE OF I RON. PO#:1644090PKM QTY.:40P CS CARTON#:1-20 INVOICE#: G H-186/2018-19 SHIPPER: GANG A HANDICRAFTS VILLAGE MANGUPU RA BYE PASS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 682604-WEM DTD. 18/09/2018 SKU 5917646 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643595-PKM DTD 16/06/2018 S KU 5540918 6350576 THE DESCR IPTION AS PER COMMERCIAL INV HANDICRAFTS OF GLASS ARTWARE WITH STEEL TOPS INV NO.:16761 /SH & DT.:15.10.2018 P.O.NO. :20969632PBR SB NO.:8730250 & DT.:05.11.2018 HTS CODE:70 13997000 & 9405504000 SHIPP ER: STALWART HOMESTYLES INFO HAND WOVEN WOOLLEN RUG & HAND TUFTED WOOLLEN CARPETS ORDER NO.:1659509PTM &1659534PTM QUANTITY: 75 PCS. HTS CODE : 5702412000 & 5703102000 IN VOICE NO.: E- 6171 DATED: 26 /10/2018 SHIPPING BILL NO.: HAND WOVEN WOOLLEN KILIM RUG/ HAND WOVEN WOOLEN RUG/MACHINE TUFTED WOOL/VISCOSE CARPET & HAND WOVEN WOOL/VISCOSE PRIN TED CARPET ORDER NO.:166843 7WEM QUANTITY: 378 PCS. HTS CODE : 5702109010,570213000,5 HAND TUFTED WOOLEN CARPETS OR DER NO.:1662320PKM QUANTITY: 38 PCS. HTS CODE : 570310200 0 INVOICE NO.E-6179 DATED: 26/10/2018 SHIPPING BILL NO.: S.B NO.:8823394 12-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) HTS 5703.10.10 FLOOR COVERING PURCHASE ORD ER NUMBER 1668455-WEM DTD. 2 9/08/2018 SKU NUMBERS: 55251 47 5526657 5526673 5526731 18 FREIGHT COLLECT SHIPPER : ABC INDUSTRIES NAKAHARA RO AD, SADAR, MIRZAPUR (UP) INDI A T INVOICE NUMBER : E/G/18-19/ 03861 DTD 09/11/2018 SHIPPI NG BILL NUMBER 8814041 DTD. 10/11/2018 FREIGHT COLLECT QTY 35 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BI SUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR MBER : E/G/18-19/03849 DTD 09/11/2018 SHIPPING BILL NUM BER 8814035 DTD. 10/11/2018 FREIGHT COLLECT QTY 05 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR OICE NUMBER : E/G/18-19/0385 1 DTD 09/11/2018 SHIPPING BIL L NUMBER 8814040 DTD. 10/11/2 018 FREIGHT COLLECT QTY 05 P CS HTS:5703.10:2000 CITY PHASE II () S.B NO.:8828536 12-11-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 70242202 0 & 5702412000 INV OICE NO.E-6202 DATED: 27/10/2 018 SHIPPING BILL NO.: S.B N O.:8826259 12-11-2018 THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: E/S/18- 19/00307 DTD 09/11/2018 SHIPP ING BILL NUMBER: 8811370 DTD 10/11/2018 FREIGHT COLLECT QTY 82 PCS SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDE RPUR CIVIL LINES () | 1150 | ROL | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 06-01-2019 | 390810 | EIGHT HUNDRED FIFTY FIVE CARTO NS ONLY ARTWARE/HANDICRAFT O F IRON, MANGO WOOD, PLASTIC & MARBLE HANDICRAFTS OF IRON AND MANGO WOOD ARTWARES O THER HANDICRAFTS OF IRON & M ANGO WOOD MADEUPS (HANDICR AFT ITEMS MADE OF GLASS WOOD ALUMINIUM) BENNINGTON CAKE STAND W DOME HANDICRAFTS OF WOOD AND RUBBER ARTWARE/HAND ICRAFTS OF STAINLESS STEEL H TS: 4419909000,7323930080 IN V# ME/347/18-19,EXP/VENUS/8078 , EXP/588/18-19,DE/2018-19/5 70,786/36403, 6086,1739 PO # 595196,594128,594130,594111, 594122,594105,595621,594617 ,594124, 587853,594121,59530 8,594923, SB # DATE: SB # DATE: 8841712 12.11.18 8841045 12.11 .18 8836941 12.11.18 88 29402 12.11.18 8841777 1 2.11.18 8837958 12.11.18 8730357 05.11.18 S/C # 2 92908169. FREIGHT ALL COLLECT FF=5621053746 SI=EXP/V ENUS/8076 SI=EXP/VENUS/8078 SI=DE/2018-19/570 SI=6086 SI=ME/347/18-19 SI=EXP/588 /18-19 SI=1739 S/C#:292908 169 S/C DESC:PIER 1 FREIGH T COLLECT MSKU0592287|4400|8 55|CT|||6945.7|KGM|66.306|MTQ| 967084736 | 855 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 06-01-2019 | 702000 | ------------ CMAU2164775 DESCRIPTION---------1X20 ST CONTAINER TOTAL 17 CARTONS ONLY TOTAL SEVENTEEN CARTONS ONLY HANDICRAFT OF GLASS ARTWARE WITH BRASS INV.NO.16789/SH DT:22/10/2018 SB.NO.9210030 D19/11/2018 H.S CODE : 70200090 NET WEIGHT : 65.280 KGS AM | 17 | PCS | DEMDACO 31426 W 191ST | 1401, NORFOLK, VA | ST******LOT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-01-2019 | 630499 | ORIENT CRAFT LIMITED PILLO W INV#1761EROC1819SB#913 6926 / 26-NOV-2018 PO#2915 027,29149 84,2946318 HS CO DE: 6302319050 ORIENT CRAF T LIMITED PILLOW INV#1758E ROC1819 SB#913727 8 / 26-N OV-2018 PO#2930844 HS CODE:6304993500 INTERSE AS TRADERS HANDICRAFT INV# 114/5032SB#9140836 / 26- NOV-2018 PO#2937863,295168 5 HS CODE:9405206010 RENU KA INC COTTON MAD E UPS INV #RI/18-19/465 SB#9153595 / 27-NOV- 2018 PO#2926196 HS CODE:6307909889 RENU KA INC COTTON MADE UPS INV #RI/18-19/464 SB#9153648 / 27-NOV-2018 PO#2926192 HS CODE: 6302315020 RENUKA INC COTTON MADE UPS INV#R I/18-19/468 SB#9153661 / 27-NOV-2018 PO#2926224 H S CODE:6302219020 RENUKA I NC COTTON MADE UPS I NV#RI/ 18-19/463 SB# 9153719 / 2 7-NOV-2018 PO#2926183 HS CODE:6302390030 RENUKA INC COTTON MADE UPS INV#RI /18-19/467 SB#9153809 / 27-NOV-2018 PO#2915038 HS C ODE:6302219020 AL I METAL C ORPORATION HANDICRAFTS ITE MS INV#AMC/18-19/018 SB# 9144781 / 26-NOV-2018 PO# E24679DB HS CODE:660 3908100 DYNATECH EX PORTS B RASS ARTWARE INV# 786/6229 /12 SB# 9174045 / 27-NOV -2018 PO# 2936588 HS COD E :9405106010 DYNATECH EXPO RTS BRASS ARTWARE INV#786/ 6230/35 SB# 9174066 / 27- NOV-2018 P O# 2936636 HS CODE:9405106010 RENUKA INC COTTON MADE UPS INV#RI /18-19/466 SB#9180611 / 28-NOV-2018 PO# 2926228 HS CODE:6302319020 NODI EXPORTS GLASS ARTWARE I NV#254/18-19 SB# 91808 58 / 28-NOV-2018 PO#291963 6 HS CODE:741810002 5 VIDYA EXPORTS COTTON MAD E UPS INV#VE/18-19/105 SB # 9181065 / 28-NO V-2018 PO # 2918948,2918970 HS CODE :6303910 010 VIDYA EXPORTS COTTON MADE UPS INV#VE/18- 19/106 SB# 9181066 / 28-NO V-2018 PO#2895491,2895512, 2897336 HS CODE:6303910010 THE HOME INTERIORS LAMPS INV#THI/390/18-19 SB# 91 11809 / 24-NOV-2018 PO# 2955052 HS COD E:9405106010 ORIENT CRAFT LIMITED COTTON MADE UPS IN V#1785EROC1819 SB#92 01616 / 28-NOV-2018 PO#286 0046,2860044 HS COD E: 6304920000 ORIENT CRAFT LI MITED COTTON MADE UPS INV# 1784EROC1819 SB# 920 1624 / 28-NOV-2018 PO#2905 411,2874377,2905414,2874 36 5 HS CODE:6302390030 STONE MEN CRAFTS INDIA (P) LTD S TONE ARTICLES INV#SCI/1188 /2018- 19 SB# 9209821 / 29- NOV-2018 PO# 2919629,28712 21 HS CODE:6802911500 SARI TA HANDA EXPORTS PVT. LTD COTTON MADE UPS INV#SHEPL/ EXP/1518 SB#9218061 / 29- NOV-2018 PO# 2915011 HS C ODE: 6302219020 SARIT A HANDA EXPORTS PVT. LTD C OTTON MADE UPS INV#SHEPL/E XP/1519 SB#9221112 / 29-NO V-2018 PO#288931 HS CODE:6 304193030 SARITA HANDA EXP ORTS PVT. LTD COTTON MA DE UPS INV# SHEPL/EXP/1520 SB #9222344 / 29-NOV-2018 PO# 2820430 HS CODE:6304193030 FREIGHT COLLECT ===EMAIL: CATHY.NORRIS=EXPEDITORS.COM | 927 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 701952 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE.) COVERING PURCHAS E ORDER NUMBER 1676047PBM / S KU NUMBERS 7260429. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/18/6200 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON, ALUMINIUM.) COVERIN G PURCHASE ORDER NUMBER 16655 96PBM / SKU NUMBERS ________ , ____________. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON, ALUMINIUM.) COVERIN G PURCHASE ORDER NUMBER 16656 01PBM / SKU NUMBERS ________ , ____________. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 1688404P BM / SKU NUMBERS 3519090. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/622 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 20969742PBR / SKU NUMBERS 70 72663. THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: CLG/18/6198 DT 13/11/2018 S. VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 20969754PBR / SKU NUMBERS 70 72663. THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: CLG/18/6199 DT 13/11/2018 S. 13/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. A ND SB. DATE: 8858606 DT 13/11 /2018 NUMBER: CLG/18/6197 DT 13/11/ 2018 S. BILL NO : DT: FRE IGHT COLLECT SB. NO. AND SB. DATE: 8859220 DT 13/11/2018 NUMBER: CLG/18/6201 DT 13/11/ 2018 S. BILL NO : DT: FRE IGHT COLLECT SB. NO. AND SB. DATE: 8859305 DT 13/11/2018 2 DT 14/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 8875740 DT 14/11/2018 BILL NO : DT: FREIGHT COL LECT SB. NO. AND SB. DATE: 8861133 DT 13/11/2018 BILL NO : DT: FREIGHT COL LECT SB. NO. AND SB. DATE: 8857466 DT 13/11/2018VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH IRON.) COVERING PURCH ASE ORDER NUMBER 1660396PBM / SKU NUMBERS ________, _____ _______. THE DESCRIPTION AS P VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 1672453W EM / SKU NUMBERS 5251660. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/619 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H GLASS.) COVERING PURCHASE O RDER NUMBER 20966254PBR / SKU NUMBERS 9698288. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER: CLG/18/6196 DT 13 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON, ALUMINIUM.) COVERIN G PURCHASE ORDER NUMBER 16655 96PBM / SKU NUMBERS ________ , ____________. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 20973811 PBR / SKU NUMBERS 3443069,42 123. THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER: CLG VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 209 71574PKR / SKU NUMBERS 83549 04. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ ER COMMERCIAL INVOICE NUMBER: CLG/18/6195 DT 13/11/2018 S. BILL NO : DT: FREIGHT CO LLECT SB. NO. AND SB. DATE: 8861130 DT 13/11/2018 4 DT 13/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 8858573 DT 13/11/2018 /11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 8861124 DT 13/11/2 018 NUMBER: CLG/18/6197 DT 13/11/ 2018 S. BILL NO : DT: FRE IGHT COLLECT SB. NO. AND SB. DATE: 8859220 DT 13/11/2018 /18/6223 DT 14/11/2018 S. BI LL NO : DT: FREIGHT COLLEC T SB. NO. AND SB. DATE: 887 5644 DT 14/11/2018 18/6142 DT 05/11/2018 S. BIL L NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 8857 988 DT 13/11/2018 | 1207 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 06-01-2019 | 290341 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH IRON, WOOD.) COVERING PURCHASE ORDER NUMBE R 1658955WEM / SKU NUMBERS ________, ____________. THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH GLASS, MDF.) COVERING PUR CHASE ORDER NUMBER 1672116PBM / SKU NUMBERS 3701534,37015 75. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 1688407P BM / SKU NUMBERS 3519090. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/623 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 20973825 PBR / SKU NUMBERS ________, ____________. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH IRON, MDF.) COVERING PURCH ASE ORDER NUMBER 1645603PBM / SKU NUMBERS ________, _____ _______. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 167643 6PBM / SKU NUMBERS 8901464. T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF ALUMINIUM.) COVERING PUR CHASE ORDER NUMBER 1671271PBM / SKU NUMBERS 641279. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6470 D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE WITH IRON, ALUMINIUM. ) COVERING PURCHASE ORDER NUM BER 1673113PBM / SKU NUMBERS 1878073. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS SLATE A RTWARE.) COVERING PURCHASE OR DER NUMBER 20972567PBR / SKU NUMBERS 3889297. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER: CLG/18/6491 DT 24/ INVOICE NUMBER: CLG/18/6467 DT 24/11/2018 S. BILL NO : D T: FREIGHT COLLECT SB. NO. AND SB. DATE: 9113551 DT 24/ 11/2018 18/6469 DT 24/11/2018 S. BIL L NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9113 555 DT 24/11/2018 1 DT 15/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9113545 DT 24/11/2018 MBER: CLG/18/6468 DT 24/11/20 18 S. BILL NO : DT: FREIG HT COLLECT SB. NO. AND SB. D ATE: 9114461 DT 24/11/2018 CLG/18/6466 DT 24/11/2018 S . BILL NO : DT: FREIGHT CO LLECT SB. NO. AND SB. DATE: 9114354 DT 24/11/2018 IAL INVOICE NUMBER: CLG/18/64 71 DT 24/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB . NO. AND SB. DATE: 9114409 D T 24/11/2018 T 24/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO . AND SB. DATE: 9113629 DT 24 /11/2018 R: CLG/18/6490 DT 24/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE : 9113657 DT 24/11/2018 11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9113512 DT 24/11/20 18 | 606 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 07-01-2019 | 702000 | . 2 X 40 HC CONTAINER TOTAL 511 CARTONS ONLY TOTAL FIVE HUNDRED ELEVEN CARTONS ONLY VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF GLASS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1655206PBM / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6395 DT 20/11/2018 S. BILL NO : DT: SB. NO. AND SB. DATE: 9018428 DT 20.11.2018 HS CODE : 70200090,73269099 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE FREIGHT COLLECT200 CARTON 2288 KGM 41.094 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF GLASS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1655206PBM / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6395 DT 20/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9018428 DT 20.11.2018 HS CODE : 70200090,73269099 166 CARTON 1060.6 KGM 24.1 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 1655219PBM / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6396 DT 20/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9016086 DT 20.11.2018 HS CODE : 76169990,70200090 | 511 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 481910 | PAPER ARTICLES STCKING PAPSTO R S3WARM HS CODE : 48191010 INV. NO. 6208 DTD.06.11.2018 PO NO.1646756PTM S/BILL NO.9 041929 DTD.22/11/2018 IEC NO . 1392004187 FREIGHT COLLECT SHIPPER: SEET KAMAL INTL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WALL HAN GING) FLOOR COVERING PURCHASE ORDER NUMBER 1647680-PTM DT D 25/06/2018 SKU 223351 8 93780 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1637778WSM, 16737 67WSM INV NO:- SCI/1258,1259/ 2018-19 S/BILL NO:- 9031599, 9031632 S/BILL DT:- 21.11.20 18 SHIP TO:- WS OB2 DTC 800 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1673767WSM INV N O:- SCI/1259/2018-19 S.B NO. :9031632 21-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBE R 1670631WSM / SKU NUMBERS 5032370. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 1652480 PTM/ HTS# 5703900000 SKU NU MBERS 3082880. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 1657282 PKM/ HTS# 5703900000 SKU NU MBERS 288106. THE DESCRIPTIO N AS PER COMMERCIAL INVOICE N PILLOWCASES S/2-100% COTTON W OVEN PERCALE NOT PRINTED/NAPP ED NO EMBELL NV.: 1322/FA/WSI /WSM/18-19 DT.: 09/11/2018 PO.: 1642514WSM QTY.: 200 PCS SB NO.: 8932043 DT.: 16/11/ 2018 FREIGHT COLLECT SHIPPE DECORATIVE ARTWARE MADE OF IR ON. PO#: 1644071PKM QTY: 120 PCS CARTON#: 1-30 INVOICE#: GH-193/2018-19 SHIPPER: GA NGA HANDICRAFTS VILLAGE MANGU PURA BYE PASS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 167 9168PTM / SKU NUMBERS 262496 8. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED INV.: 1361/FA/WSI/PTM/18- 19 DT.: 13/11/2018 PO.: 166 5387WEM QTY.: 232 PCS SB NO. : 9173219 DT.: 27/11/2018 FR EIGHT COLLECT SHIPPER: FASH DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1357/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1649417WSM, 1649419WSM QTY.: 300 PCS SB NO.: 9154979 DT.: 27/11/2018 FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1357/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1649417WSM, 1649419WSM QTY.: 300 PCS S.B NO.:9154979 27-NOV-18 DT.: FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON WOVEN 2 DECORATIVE PILLO W COVER- 100% LINEN WOVEN 20X 20 IN INV.: 1355/FA/WSI/WSM/ 18-19 DT.: 14/11/2018 PO.: 1 647185WSM, 1647192WSM, 164018 DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1356/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1647187WSM, 1647191WSM QTY.: 300 PCS SB NO.: 9151290 DT.: 27/11/2018 FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1356/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1647187WSM, 1647191WSM QTY.: 300 PCS S.B NO.:9151290 27-NOV-18 DT.: FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON WOVEN 2 DECORATIVE PILLO W COVER- 100% LINEN WOVEN 20X 20 IN INV.: 1355/FA/WSI/WSM/ 18-19 DT.: 14/11/2018 PO.: 1 647185WSM, 1647192WSM, 164018 DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON WOVEN 2 DECORATIVE PILLO W COVER- 100% LINEN WOVEN 20X 20 IN INV.: 1355/FA/WSI/WSM/ 18-19 DT.: 14/11/2018 PO.: 1 647185WSM, 1647192WSM, 164018 MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS H.S.CODE NO.630.790.20 INVOICE NO.SL/ MDU/314/18-19 DT: 14.11.2018 P.O.NO. 1669507PKM QTY : 19 00 SET FREIGHT COLLECT SHIPP 261 CARTON (TWO HUNDRED SIXTY ONE CARTON ONLY) CONTAINING: ITEM MADE OF COTTON,POLYESTE R INV# ALM/HM/403/18-19 DTD : 19-11-2018 PO# 1644870PKM SKU NO# 9549180,6706614,33259 62,539084 2,1760694,5535949,5 KAMANI ROAD JHOTWARA INDUSTR IAL AREA E/P/18-19/00517 DTD. 19/11 /2018 SHIPPING BILL NUMBER 9 156773 DTD. 27/11/2018 FREIG HT COLLECT QTY 76 CARTONS 3 04 PCS HTS 6304.92.0000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR 5 POLK LANE OLIVE BRANCH MS 38654 USA BUYER:- WILLIAMS- SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TA I SENG SINGAPORE 539775 65 6 831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTR IPURAM SIKANDRA CLG/18/6493 DT 24/11/2018 S . BILL NO : 9114413 DT: 24/11/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS L TD KM STONE, DELHI ROAD JYOT I BA PHULE NAGAR, VILL JIV NUMBER : PKS/1819/2153, DT. 15/10/2018 SHIPPING BILL NUMB ER: 9057427 DTD.: 22.11.2018 FREIGHT COLLECT SHIPPER: F AZE THREE LIMITED 63/64-C, 6T H FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN UMBER : PKS/1819/2158, DT. 1 6/10/2018 SHIPPING BILL NUMBE R: 9057337 DTD.: 22.11.2018 FREIGHT COLLECT R: FASHION ACCESORIES PLOT 4 07-408 PACE CITY-II SCTO 37 U DYOG VIHAR PHASE-VI 8/6600 DT 27/11/2018 S. BILL NO : 9181239 DT: 28/11/ 2018 FREIGHT COLLECT SHIP PER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA P HULE NAGAR, VILL JIV ION ACCESORIES PLOT 407-408 P ACE CITY-II SCTO 37 UDYOG VIH AR PHASE-VI LECT LECT 7WSM QTY.: 500 PCS SB NO.: 9155201 DT.: 27/11/2018 FREI GHT COLLECT LECT LECT 7WSM QTY.: 500 PCS S.B NO.: 9155201 27-NOV-18 DT.: FREI GHT COLLECT 7WSM QTY.: 500 PCS S.B NO.: 9155201 27-NOV-18 DT.: FREI GHT COLLECT ING BILL NO. S.B NO.:9066226 22-NOV-18 SHIPPER: SUNLOR D APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KEND RA GREATER NO 264111,1785 538 PCS:808 TO TAL N. WT: 928.260KGS SB#9163 6660-DT-27/11/2018----- - S HIPPER: AESTHETIC LIVING MERC HANTS PVT PLOT 118, SEC 08, IMT MANESAR | 1700 | PKG | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 07-01-2019 | 442199 | ARTWARE HANDICRAFTS OF MANGO WOOD, IRON, GLASS, ALUM., MDF, COPPER, ROPE, MARBLE, CERAMIC & WAX PO# ATL.16378,ATL.16618, ATL.16325, ATL.16608, ATL.16657, ATL.16550, ATL.16600, ATL.16723 & ATL.16764 INV NO SMI 2018-19 77 DATED 12.11.2018 QTY 3698 PCS 10664 SETS IEC CODE 2910001130 S.BIL.NO 9042418 DATED 22.11.2018 THREE THOUSAND ONE HUNDRED SEVENTY EIGHT BOXES ONLY NET WT. 7363.780 KGS. HS-CODE 44219990, 68159990, 76169990 HS-CODE 44219990 | 3178 | BOX | MUD PIE LLC | 1703, SAVANNAH, GA | SA******INC | IN, INDIA | 53306, MUNDRA | |
| 07-01-2019 | 761699, 681 | 43 CARTON 519.2 KGM 9.474 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ALUMINIUM ARTWARE WITH GLASS SILVER COATED IRON.) COVERING PURCHASE ORDER NUMBER 1655228PBM / SKU NUMBERS 2378701,641246,643398,8901464. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6398 DT 20/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9011129 DT 20.11.2018 HS CODE : 76169990,70200090 103 CARTON 1528.8 KGM 23.339 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (FURNITURE OF WOOD WITH GLASS, MDF.) COVERING PURCHASE ORDER NUMBER 1672100PBM / SKU NUMBERS 3701534,3701575. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6400 DT 20/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9006630 DT 20.11.2018 HS CODE : 94036000 696 CARTON 2618.7 KGM 32.545 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (MDF ARTICLE WITH IRON.) COVERING PURCHASE ORDER NUMBER 1672107PBM / SKU NUMBERS 4062964,4063517,6004779. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6399 DT 20/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9013566 DT 20.11.2018 HS CODE : 44219170,44219990. 1 X 40 HC CONTAINER 1 X 40 HC CONTAINER TOTAL 1203 CARTONS ONLY TOTAL ONE THOUSAND TWO HUNDRED THREE CARTONS 160 CARTON 7120 KGM 54.043 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STONE WITH MDF.) COVERING PURCHASE ORDER NUMBER 20960780PBR / SKU NUMBERS DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6397 DT 20/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9008058 DT 20.11.2018 HS CODE : 68159990,94033090, 68159990 201 CARTON 831.15 KGM 11.197 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ALUMINIUM ARTWARE WITH GLASS SILVER COATED IRON.) COVERING PURCHASE ORDER NUMBER 1655228PBM / SKU NUMBERS 2378701,641246,643398,8901464. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6398 DT 20/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9011129 DT 20.11.2018 HS CODE : 76169990,70200090 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) ARROWPOBLVD 28273 CHARLOTTE | 1203 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 442199 | ARTWARE HANDICRAFT OF MANGO WOOD, ALUMINIUM GLASS AND BRASS 1061-CORRUGATED CARTONS CONTAINING IEC # 2901001360 INV # DE 2018-19 584 DTD. 05.11.2018 PO # ATL.17068, ATL.16269, ATL16319 ATL.15355, ATL.16906 SB # 8930565 DTD. 16.11.2018 TOTAL QTY 4617 PCS AND 1908 SETS NET WT. 7565.160 KGS. HS-CODE 44219990, 70200090 HS-CODE 44219990 | 1061 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | DY******LHI | IN, INDIA | 53306, MUNDRA | |
| 07-01-2019 | 702000 | ARTWARE HANDICRAFT OF IRON ALUMINIUM, GLASS, MDF S.STEEL, MARBLE AND MANGO WOOD 1225-CORRUGATED CARTONS CONTAINING IEC # 2901001360 INV # DE 2018-19 589 DTD. 13.11.2018 PO # ATL.15227, ATL.15744,ATL.17068 ATL.17070,ATL.16739 SB # 8930565 DTD.16.11.2018 TOTAL QTY 2202 PCS AND 2698 SETS NET WT. 8668.162 KGS. GROSS WT. 11,683.345 KGS. HS-CODE 70200090 73269099 , 68159990 HS-CODE 73269099 | 1225 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | DY******LHI | IN, INDIA | 53306, MUNDRA | |
| 07-01-2019 | 681599 | ARTWARE HANDICRAFT OF IRON, MARBLE, ALUM.,GLASS, MDF, CORK & MANGO WOOD HS CODE# 68159990,73269099 INV # DE 2018-19 612 DTD 17.11.2018 SB # 9028780 DTD 21.11.2018 QTY# 6344 PCS & SETS 7128 NET WT 14883.860 KGS GROSS WT 18196.441 KGS 1255-CORRUGATED CARTONS HS-CODE 68159990 | 1255 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | DY******LHI | IN, INDIA | 53306, MUNDRA | |
| 09-01-2019 | 701399 | SEVEN HUNDRED TWENTY SIX CARTO NS ONLY MADE UPS RUNNERS HANDICRAFTS OF IRON AND GLASS OTHER FURNITUR MADE OF IRON ARTWARE/HANDICRAFTS OF STAI NLESS STELL HTS:7013998000,4 420100000 INV# THFL/10089,TH FL/10083,ME/353/18-19 GC410, AE-601, PO# 593879,593668,59 4944,592475, 595860,596233, SB # DATE: SB # DATE: 8862511 13.11.1 8 8862387 13.11.18 8887 465 14.11.18 8895740 15 .11.18 8826473 12.11.18 S/C # 292908169. FREIGHT ALL C OLLECT FF=5621053790 S I=ME/353/18-19 SI=THFL/10083 SI=THFL/10089 S/C#:292908 169 FREIGHT COLLECT MRKU53 00874|4400|726|CT|||5389.59|KG M|66.765|MTQ|967101380 | 726 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 11-01-2019 | 970190 | HANDICRAFT OF GLASS ARTWARE WITH WAX INV NO 5 100 COTTON KNITTED LADIES TOP INV NO SD 115 HANDICRAFT ARTWARES OF ALUMINIUM INV NO 8645 | 1930 | CTN | 3002, TACOMA, WA | | IN, INDIA | 55976, SINGAPORE | ||
| 11-01-2019 | 970190 | 100 COTTON TOILET LINEN TERRY TOWELS INV NO TUFTED BED COVER OF COTTON & PILLOW CASES SHHANDICRAFTS GLASS ARTWARE INV NO BKG 111 18 1 HANDCRAFTED GLASS IRON ITEMS INV NO 54 2 100 COTTON KNITTED BABIES T SHIRT INV NO SD | 5739 | CTN | 3002, TACOMA, WA | | IN, INDIA | 55976, SINGAPORE | ||
| 12-01-2019 | 940179 | FURNITURE GLASS ARTWARE MIRROR STEEL PARTS HANDICRAFT PO 2941907,2917822,2871719, 2871720,288056 2870741,2841140 INV A/18-19/EX/0525 GM/168/1819/1269 GM/168/1819/1247 786/6193/15 KHI-2018138 SB 8583343 / 30-OCT-2018 8640049 / 01-NOV-2018 8641922 / 01-NOV-2018 8652636 / 01-NOV-2018 8681532 / 02-NOV-2018 HS CODE 9401790046,7009925000, 7009925090 9403896015 FREIGHT COLLECT | 144 | PCS | 2811, OAKLAND, CA | | IN, INDIA | 55976, SINGAPORE | ||
| 12-01-2019 | 702000 | . 1 X 40 HC CONTAINER TOTAL 1303 CARTONS ONLY TOTAL ONE THOUSAND THREE HUNDRED THREE CARTONONLY 399 CARTON 2114.7 KGM 21.291 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE WITH IRON.) COVERING PURCHASE ORDER NUMBER 1688903PBM / SKU NUMBERS 3519090. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6551 DT 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9163843 DT 27.11.2018 HS CODE : 70200090 34 CARTON 639.2 KGM 4.443 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STONE WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 20959825PBR / SKU NUMBERS 6773021. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6602 DT 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9174854 DT 27.11.2018 HS CODE : 68159990 34 CARTON 639.2 KGM 4.443 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STONE WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 20959829PBR / SKU NUMBERS 6773021. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6605 DT 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9174858 DT 27.11.2018 HS CODE : 68159990 90 CARTON 612.6 KGM 4.374 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORDER NUMBER 1661967PBM / SKU NUMBERS 5474502,7260429. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6553 DT 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9167072 DT 27.11.2018 HS CODE : 44219990,76169990 158 CARTON 553 KGM 10.704 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS WOODEN ARTICLE WITH IRON, ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1673115PBM / SKU NUMBERS 1878073. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6552 DT 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9171797 DT 27.11.2018 HS CODE : 44219990 588 CARTON 1976.1 KGM 19.602 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE WITH IRON.) COVERING PURCHASE ORDER NUMBER 20979077PBR / SKU NUMBERS 3443069,42123. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6550 DT 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9174923 DT 27.11.2018 HS CODE : 70200090,73269099 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) ARROWPOBLVD 28273 CHARLOTTE FREIGHT COLLECT | 1303 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 12-01-2019 | 702000 | . 1 X 40 HC CONTAINER TOTAL 1289 CARTONS ONLY TOTAL ONE THOUSAND TWO HUNDRED EIGHTY NINE CAONLY 644 CARTON 2293.08 KGM 21.963 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 20969642PBR / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6545 DT 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9174901 DT 27.11.2018 HS CODE : 70200090,76169990 60 CARTON 1434 KGM 18.769 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ALUMINIUM ARTWARE WITH IRON, WOOD.) COVERING PURCHASE ORDER NUMBER 1658952WEM / SKU NUMBERS 8831138,9164925. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6549 DT 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9165290 DT 27.11.2018 HS CODE : 76169990,73269099 105 CARTON 643.5 KGM 11.104 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF GLASS WITH IRON.) COVERING PURCHASE ORDER NUMBER 1660394PBM / SKU NUMBERS 1526929,3852253. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6547 DT 27/11/2018 S. BILL NO : DT: SB. NO. AND SB. DATE: 9174262 DT 27.11.2018 HS CODE : 70200090,73269099 346 CARTON 906.113 KGM 6.705 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBER 1674566PBM / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6544 DT 27/11/2018 S. BILL NO : DT: SB. NO. AND SB. DATE: 9174096 DT 27.11.2018 HS CODE : 73269099 4 CARTON 16 KGM 0.124 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 20971580PKR / SKU NUMBERS 8354904. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6546 DT 27/11/2018 S. BILL NO : DT: SB. NO. AND SB. DATE: 9174913 DT 27.11.2018 HS CODE : 70200090 130 CARTON 1755 KGM 7.963 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STONE WITH IRON, ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1682247WEM / SKU NUMBERS 454087. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6548 DT 27/11/2018 S. BILL NO : DT: SB. NO. AND SB. DATE: 9163004 DT 27.11.2018 HS CODE : 68159990 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) ARROWPOBLVD 28273 CHARLOTTE | 1289 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 12-01-2019 | 910529 | 508 CARTONS ONLY LADIES LEATHE R BOOT WITH NEOLITE SOLE-100% LEATHER HANDICRAFTS OF STAINLE SS STEEL, ALUMINIUM ARTWARE FI TTED WITH GLASS, MANGO WOOD & IMPORTED FOOTWEAR LADIES 100% COW LEATHER HALF BOOT WITH R UBBER SOLE HANDICRAFT/ARTWARES OF STAINLESS STEEL, GLASS & W OOD 100% VISCOSE WOVEN LADIES BLOUSE HS CODE:91052900, 6403 9190,70200090, 44219990, INV N O: SVSE/34 DT:22.11.2018 1173 DT:22.11.2018 SB- 248 DT:01.12 .2018 ABC-1364-C DT:30.11.2018 SGI/4823/18-19 DT.11.12.2018 SB NO: 9427054 DT:07.12.2018 9 25 8200 DT:05.12.2018 955991 4 DT:30.12.2018 9561657 DT:11. 12.2018 IMPORT REF NO; 50122PE FA/18J10 50764PEFA/18J17 49734 PEFA/18J10 50821PEFA/18J17 512 17PEFA/18J05 51218PEFA/18J05 5 1437PEFA/18J04 51438PEFA/18J04 NET WT:3444.17 KGS FREIGHT C OLLECT SC:2220567 ORIGINAL MB L RELEASE AT DESTINATION -A/C OF VARIOUS SHIPPER --FAX: 511 6161005 E-MAIL: HGAMARRA@ SAG AFALABELLA.COM.PE | 508 | CTN | SAGA FALABELLA S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AG******TED | IN, INDIA | 47031, ALGECIRAS | |
| 12-01-2019 | 681599 | WOODEN HANDICRAFTS 861 CARTONS ONLY ARTISTIC MDF WOODEN HANDICRAFTS ARTISTIC WOODEN HANDICRAFTS PILLOW-DIAMOND SHAG LUMBAR WOVEN WOOLLEN RUG ARTISTIC WOODEN HANDICRAFTS HAND WOVEN COTTON CUSHION- HAND WOVEN COTTON CUSHION HANDICRAFTS ARTWARE OF IRON, GLASS & WOOD COTTON POWERLOOM MADE-UPS- BAG HS CODE 68159990 44219190, 94049099 57023140,96100000 44140000,44219190 42022220 S/ B NO 8764259 8771854,8774491 8773926,8773195 8767993,8772362 DT 06/11/2018 PO NO 200583084 200586291,200568294 200584775, 200582688 200589956,200588986 NET W T 7954.56 KGS FREIGHT COLLECT XA/ C OF VARIOUS SHIPPERS | 861 | PCS | 2811, OAKLAND, CA | | IN, INDIA | 55976, SINGAPORE | ||
| 12-01-2019 | 970190 | INDIAN GLASS HANDICRAFTS & GLASS ARTWARE . | 566 | CTN | HIMALAYAN TRADE POST | 1703, SAVANNAH, GA | SH******INC | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 442199 | ARTWARE HANDICRAFT OF MANGO WOOD, IRON, MDF WAX & GLASS ONE THOUSAND THREE HUNDRED ONLY. PO# ATL.16909, 17075 & ATL.17078 INV NO SMI 2018-19 81 DATED 30.11.2018 QTY 4100 PCS IEC CODE 2910001130 S.BIL.NO 9326513 DATE.4.12.2018 NET WT. 3871.500 KGS. GROSS WT. 4590.000 KGS. HS-CODE 44219990 | 1300 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | SA******INC | IN, INDIA | 53306, MUNDRA | |
| 12-01-2019 | 442199 | ARTWARE HANDICRAFT OF MANGO WOOD, IRON, GLASS, ALUM. & MDF FIVE HUNDRED SEVENTY THREE CARTONS ONLY PO# ATL.16837 & ATL.16991 INV NO DE 2018-19 590 DATED 14.11.2018 QTY 6252 PCS IEC CODE 2901001360 S.BIL.NO 9323408 DATE.03.12.2018 NET WT. 3308.680 KGS. GROSS WT. 5066.940 KGS. HS-CODE 44219990, 76169990 HS-CODE 44219990 | 573 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | DY******LHI | IN, INDIA | 53306, MUNDRA | |
| 12-01-2019 | 856400 | HANDICRAFTS GLASS ARTWARE WITH IRON, WOOD,BRASS. QTY : 12920 PO NO. : 1859083 STYLE NO. : 324030008,324030127 324030531. INV.NO. : CLG/18/6690 INV. DT. : 30-NOV-18 S/B NO. : 9253079 S/B DT. : 2018-11-30 L/C NO. : 468458 DT.11/10/2018HANDICRAFTS GLASS ARTWARE WITH IRON, WOOD,BRASS. QTY : 12920 PO NO. : 1859083 STYLE NO. : 324030008,324030127 324030531. INV.NO. : CLG/18/6690 INV. DT. : 30-NOV-18 S/B NO. : 9253079 S/B DT. : 2018-11-30 L/C NO. : 468458 DT.11/10/2018 FREIGHT COLLECTHANDICRAFTS GLASS ARTWARE WITH IRON, WOOD,BRASS. QTY : 12920 PO NO. : 1859083 STYLE NO. : 324030008,324030127 324030531. INV.NO. : CLG/18/6690 INV. DT. : 30-NOV-18 S/B NO. : 9253079 S/B DT. : 2018-11-30 L/C NO. : 468458 DT.11/10/2018. 7 X 40 HC CONTAINERS TOTAL 8564 CARTONS ONLY TOTAL EIGHT THOUSAND FIVE HUNDRED AND SIXTY FCARTONS ONLY HANDICRAFTS GLASS ARTWARE WITH IRON, WOOD,BRASS. QTY : 12920 PO NO. : 1859083 STYLE NO. : 324030008,324030127 324030531. INV.NO. : CLG/18/6690 INV. DT. : 30-NOV-18 S/B NO. : 9253079 S/B DT. : 2018-11-30 L/C NO. : 468458 DT.11/10/2018 FREIGHT COLLECTHANDICRAFTS GLASS ARTWARE WITH IRON, WOOD,BRASS. QTY : 12920 PO NO. : 1859083 STYLE NO. : 324030008,324030127 324030531. INV.NO. : CLG/18/6690 INV. DT. : 30-NOV-18 S/B NO. : 9253079 S/B DT. : 2018-11-30 L/C NO. : 468458 DT.11/10/2018 2ND NOTIFY: CALIFORNIA CARTAGE 101 LITTLE HEA PARKWAY SAVANNAH, GA 31415 PHONE: 912-964-340FAX: 912-964-3402HANDICRAFTS GLASS ARTWARE WITH IRON, WOOD,BRASS. QTY : 12920 PO NO. : 1859083 STYLE NO. : 324030008,324030127 324030531. INV.NO. : CLG/18/6690 INV. DT. : 30-NOV-18 S/B NO. : 9253079 S/B DT. : 2018-11-30 L/C NO. : 468458 DT.11/10/2018HANDICRAFTS GLASS ARTWARE WITH IRON, WOOD,BRASS. QTY : 12920 PO NO. : 1859083 STYLE NO. : 324030008,324030127 324030531. INV.NO. : CLG/18/6690 INV. DT. : 30-NOV-18 S/B NO. : 9253079 S/B DT. : 2018-11-30 L/C NO. : 468458 DT.11/10/2018 CONTAINER TARGET SEAL NO SEGU6429964 53842 TCNU2993669 53844 TLLU4807933 53805 GAOU6067764 53809 TCNU1237862 53819 SEGU6436011 53807 SEGU5228414 53850 | 8564 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 12-01-2019 | 702000 | HANDICRAFTS OF IRON, ALUMINUM ARTWARES PLASTI HANDICRAFTS OF IRON & GLASS HS CODES 702000 HANDICRAFTS OF IRON & GLASS HS CODES 702000 HANDICRAFTS OF IRON & GLASS HS CODES 702000 HANDICRAFTS OF IRON ARTWARE PO NO 4000654066 HANDICRAFTS OF IRON ARTWARES INVOICE NO AE HANDICRAFTS OF IRON ARTWARES INVOICE NO AE HANDICRAFTS OF IRON ARTWARE PO NO 4000654071 ARTICLES FOR CHRISTMAS FESTIVITIES ARTICLES F ARTICLES FOR CHRISTMAS FESTIVITIES PO NO 20 ARTICLES FOR CHRISTMAS FESTIVITIES PO NO 30 ARTICLES FOR CHRISTMAS FESTIVITIES PO NO 40 ARTICLES FOR CHRISTMAS FESTIVITIES PO NO 50 ARTICLES FOR CHRISTMAS FESTIVITIES PO NO 70 | 1464 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 12-01-2019 | 702000 | HANDICRAFT OF GLASS & IRON ARTWAREHANDICRAFT OF GLASS & IRON ARTWARE 1931 CARTON HANDICRAFT OF GLASS & IRON ARTWARE INVOICE NO AO-1385/1931 DT. 22.11.2018 S/B NO. 9197461 DT. 28.11.2018 HS CODE - 70200090 PO NO. 4673, 4734, 4802, 4876 IEC NO. 0606003592 NET WT. 12425.03 | 1931 | PCS | ACCENT DCOR INC | 1703, SAVANNAH, GA | M/******EAS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 702000 | ARTWARE HANDICRAFTS OF MANGO WOOD, IRON, GLASS, ALUM., MDF, MARBLE, MDF & WAX PO# ATL.16769, ATL.16764, ATL.16741, ATL.16723, ATL.16391, ATL.17071, ATL.16550 & ATL.17075 INV NO SMI 2018-19 78 DATED 20.11.2018 QTY 5697 PCS 5744 SETS IEC CODE 2910001130 S.BIL.NO 9239544 DATED 30.11.2018 NET WT. 5724.940 KGS. HS-CODE 702000, 442199, 681599 HS-CODE 70200090 | 1705 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | SA******INC | IN, INDIA | 53306, MUNDRA | |
| 12-01-2019 | 970190 | HANDICRAFT OF GLASS ARTWARE | 273 | CTN | Z GALLERIE | 2704, LOS ANGELES, CA | ST******LOT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 970190 | ALUMINIUM ARTWARE & GLASS ARTWARE | 307 | CTN | 2704, LOS ANGELES, CA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 12-01-2019 | 731419 | INDIAN ARTWARE OF IRON, GLASS, STAINLESS STEEL, BRASS,ALUMINIUM WITH ELECTRIC FITTING | 419 | CTN | PINE CREEK TRADETION | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 732393 | EARRING, CHAIR, GIFT BOX, SPOON, FORK, STAINLESS STEEL KITCHEN WARE, ART CRAFT, CANDLESTICK, KNIFE FORK SET, GLASS CUP, GLASS ARTWARE, BAG, EARPHONE, BALLOON, KEYCHAIN,FLOWER POT, HOME DECORATION, | 604 | CTN | CHINA DISTRICT LLC | 4909, SAN JUAN, PUERTO RICO | HA******LTD | CN, CHINA | 57020, NINGPO | |
| 12-01-2019 | 442199 | ARTWARE HANDICRAFT OF MANGO WOOD,IRON, GLASS, S.STEEL, LEATHER, PLASTIC & ALUMINIUM 1311-CORRUGATED CARTONS CONTAINING IEC # 2901001360 INV # DE 2018-19 614 DTD 17.11.2018 PO # ATL.15227, ATL.15355, ATL.15803, ATL.15744, ATL.15562,& ATL.16269 SB # 9181069 DTD 28.11.2018 QTY# 13362 PCS & SETS 2736 NET WT. 6919.140 KGS. GROSS WT. 10,513.940 KGS. HS-CODE 44219990, 73269099,70200090 HS-CODE 44219990 | 1311 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | DY******LHI | IN, INDIA | 53306, MUNDRA | |
| 12-01-2019 | 732690 | ARTWARE HANDICRAFT OF IRON IRON, MARBLE, GLASS, ALUM., MDF, MANGO WOOD, S.STEEL & PLASTIC HS CODE#73269099,68159990 70200090,76169990 IEC # 2901001360 INV # DE 2018-19 625 DTD 26.11.2018 PO # ATL.17068,ATL.15562, ATL.15953, ATL.17070, ATL.15355 & ATL.15412 SB # 9262876 DTD 30.11.2018 QTY# 9560 PCS & SETS 3492 NET WT 7705.240 KGS GROSS WT 10907.135 KGS 1179-CORRUGATED CARTONS HS-CODE 73269099 | 1179 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | DY******LHI | IN, INDIA | 53306, MUNDRA | |
| 13-01-2019 | 700992 | GLASS MIRRORS FRAMED EXC REARVIEW SAID TO CONTAIN WOODEN ARTWARE ITEMS H.S CODE 70099200 44140000 INV NO RME 2018-19 085 DT 06 10 2018 | 678 | BOX | 2811, OAKLAND, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 13-01-2019 | 970190 | HANDICRAFT/ARTWARE OF IRON, MDF, GLASS, RESINAND BRASS | 150 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 13-01-2019 | 761699 | 718 CARTONS CONTAINING INDIAN HANDICRAFTS OF ALUMINIUM,GLASS WOOD ARTWARE SB 9108924 DT. 24/11/2018 INVOICE DB/EXP/34/18-19 DT. 21-NOV-2018 H.S. CODE: 76169990 70200090 IEC: 0588066591 | 718 | PCS | UMA ENTERPRISES INC | 2704, LOS ANGELES, CA | DU******PUR | CN, CHINA | 57035, SHANGHAI | |
| 13-01-2019 | 441990 | EIGHT HUNDRED EIGHTY NINE CART ONS ONLY HANDICRAFTS/ARTWARE S OF GALVANIZED IRON & WOOD POLYPROPYLENE FILLER PLW S OSA 65%RAYON,20% COTTON, 10% POLYSTER,5% OTHER FIBER MH P LW LINDSAY 55% VICOSE,25%WOOL, 10%COTTON,5% CUPRO,5% OTHER FIBER BACK 100% COTTON,FILL ER SHELL 100% POLYPROPYLENE INDIAN HANDICRAFTS OF GLASS ARTWARES 8 ROLLS/ BALES W OOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFED-PILED) H ANDMADE WOOLLEN CARPETS-HANDTU FTED HANDICRAFT/ARTISTIC ART ICLE MADE OF GLASS & SAND GLASS SPHERE SAND AND SHELLS COTTON/ ACRYLIC/ POLYESTER/ J UTE WITH GLASS/ WOODEN BEADS EMBROIDERED AND POLYESTER F ILLED CUSHIONS, PLACEMATS ME TAL NAPKIN RINGS. FLOOR COVE RING, HANDTUFTED WOOLEN CARP ETS, HANDWOVEN CARPETS OF MA N MADE FIBERES MADE UPS IR ON & GLASS ARTWARES AND, CARD BOARD MDF HANDICRAFTS/ARTW ARES OF GALVANIZED IRON JUTE & ROPE WOODEN CADDY W/ MANG O AND MDF WOOD HTS: 44199090 00,7018905000 INV# SMI559/18 -19,RR-129/18-19,PS04936, MR T/EXP/0013,EXK03396,EG/18-19/0 3776, DEP1830/18,AN891/2018- 19, 4318446,2019144,3744,373 8, PO# 587356,594871,593514, 595181, 593689,595093,595641 ,587950,595682, 593150,59487 3,594993,592885,594102, 5956 83,597538,595106,595757,595767 , 595802,595764,595136,59999 3,593167, 593852,595766,5957 74,593836, SB # DATE: SB # DATE: 876182 1 06.11.18 8731481 05.1 1.18 8684694 02.11.18 8 742866 05.11.18 8785367 08.11.18 8731595 05.11.18 8492838 26.10.18 87305 13 05.11.18 8729672 05.1 1.18 8753298 05.11.18 8 624302 31.10.18 8635103 30.10.18 S/C # 292908169. F REIGHT ALL COLLECT FF=56 21053643 SI=DEP1830/18- SI =AN891/2018-19 SI=3744 SI= 3738 SI=RR-129/18-19 SI=43 18446 SI=EXK03396 SI=SMI55 9/18-19 SI=TO-8017 SI=MRT/ EXP/0013 SI=2019144 S/C#:2 92908169 S/C DESC:PIER 1 F REIGHT COLLECT MSKU8327021|4 400|889|CT|||7632.91|KGM|67.16 9|MTQ|967034466 | 889 | CTN | 3001, SEATTLE, WA | | N/A | 57037 | ||
| 13-01-2019 | 293399 | SIX HUNDRED NINETY FIVE CARTON S ONLY HANDICRAFTS OF GLASS ARTWARES WITH IRON S.STEEL,B RASS,MDF,BRASS, ALUMINUM, MA NGO WOOD, FABRIC AND ELE.FTN G 100%COTTON WOVEN TABLE RUN NER ARTWARE/HANDICRAFTS HT S:6302514000,9405208010 INV# THFL/10093,ME/357/18-19,1494, PO# 593879,594944,586991,59 2516, 594098,594607,594796,5 94799,596233, SB # DATE : SB # DATE: 886 2264 13.11.18 8888201 1 4.11.18 8865084 13.11.18 S/C # 292908169. FREIGHT ALL COLLECT FF=5621053761 SI=ME/357/18-19 SI=THFL/1009 3 S/C#:292908169 S/C DESC: PIER 1 FREIGHT COLLECT TEM U6195369|4400|695|CT|||3548.2| KGM|66.716|MTQ|967101365 | 695 | CTN | 3001, SEATTLE, WA | | N/A | 57037 |
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