| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 11-01-2019 | 701911 | GLASS FIBRE CHOPED STRANDSH9 SPOOLS, BLACK PLASTIC BOBBINS FOR TWISTED YARNGLASS FIBRE CHOPED STRANDS, GLASS FIBRE FABRIC, GLASS FIBRE MAT NAC: VALMIERAS STIKLA SKIEDRAH9 SPOOLS, BLACK PLASTIC BOBBINS FOR TWISTED YARN | 139 | PKG | VALMIERA GLASS USA CORP | 1703, SAVANNAH, GA |  VA****** AS | LV, LATVIA | 42870, BREMERHAVEN | |
| 12-01-2019 | 701919 | GLASS FIBRE YARN NAC: VALMIERAS STIKLA SKIEDRAGLASS FIBRE YARN | 42 | PKG | VALMIERA GLASS USA CORP | 1703, SAVANNAH, GA | VA******DRA | LV, LATVIA | 42737, LE HAVRE | |
| 22-01-2019 | 701919 | GLASS FIBRE YARN NAC: VALMIERAS STIKLA SKIEDRA | 21 | PKG | VALMIERA GLASS USA CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VA******DRA | LV, LATVIA | 42305, ANVERS | |
| 27-01-2019 | 570292 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO :- 1677047 WEM INV NO:- SCI/1338/2018-1 9 S/BILL NO:- 9612329 S/BIL L DT:- 13.12.2018 SHIP TO:- WE GEO DTC 11510 LEWIS BRASEL TON BLVD BRASELTON, GA, 30517 HANDICRAFTS OF IRON ARTWARES PO#20970674PBR S.B NO.:970534 5 18-12-2018 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG E RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES. PO#20970656PBR S.B NO.:97055 60 18-12-2018 HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR631/18-19 DT 17.1 2.18 PO: 1679417PBM SB: 9704 290 DT 18/12/2018 SKU: 32757 2 HTS: 7615109100 HANDICRAFTS OF IRON ARTWARES PO#20971405PBR S.B NO.:970519 1 18-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) & 100% CO TTON HANDLOOM BATHMAT ( YARN DYED) , COVERING PURCHASE OR DER NUMBER 20948573PKR/ HTS# 5703900000 & 5702491020 SKU N HANDICRAFT ITEMS MADE OF ALUM INIUM INVOICE# EXP/VENUS/8116 /18-19 DT : 13/12/2018 PO# 2 0969990WER, DT: 18/10/2018 SB# 9696804, DT: 17/12/2018 SHIPPER: VENUS INDIA NEAR MI NI BYPASS, MAINATHAIR NEAR DE HAND WOVEN COTTON PILLOW COVER ORDER NO.: 20962016PBR QUAN TITY: 46 PCS. HTS CODE : 6304 920000 INVOICE NO.: E- 6871 DATED: 20/11/2018 SHIPPING BILL NO.: S.B NO.:9704504 18 -12-2018 SHIPPER: RAJ OVERS POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1676317WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 1518032, 6819869, 8392705, 841214, 8973215, 897 8530, 9702855 INV#AIM1766/18- POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHAAS ORDER#1676333WEM DEPT: 809 HSCODE: 5702.92.1 0.00, 5702.92.90.00 SKU# 186 0197, 2750070, 2882492, 42665 14, 594489, 7334009, 9843007 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1684117WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 4814275 INV#AIM1793/ 18-19 DT. 03-12-2018 S.B.NO. :9579990 DT.:12.12.18 FREIGH VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER# 1684121WEM DEPT: 809 HSCODE: 5703.30.20.00 S KU# 8788650 INV#AIM1795/18-19 DT. 03-12-2018 S.B.NO.:9579 930 DT.:12.12.18 FREIGHT COLL WOODEN FRAMED FLOOR MIRROR S HIPPER: BALAJI EXPORTS(JAIPUR ) JHOTWARA INDUSTRIAL AREA R AJASTHAN HANDICRAFTS OF GLASS ARTWARE INV NO.:54075/GZ & DT.:20.11. 2018 P.O.NO.:1667096PBM SB N O.:9678305 & DT.:17.12.2018 HTS CODE:7013999000,701399800 0 SHIPPER: STALWART HOMESTY LES INFOCITY PHASE II () HANDICRAFTS OF GLASS ARTWARE INV NO.:54076/GZ & DT.:20.11. 2018 P.O.NO.:20965008PBR SB NO.:9679971 & DT.:17.12.2018 HTS CODE:7013999000,70139980 00 HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54080 /GZ & DT.:20.11.2018 P.O.NO. :20962345PBR SB NO.:9678667 & DT.:17.12.2018 HTS CODE:34 06000000 HANDICRAFTS OF GLASS ARTWARE INV NO.:54083/GZ & DT.:20.11. 2018 P.O.NO.:1666850PBM SB N O.:9678166 & DT.:17.12.2018 HTS CODE:7013999000 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692120WEM QUANTITY: 83 PCS. HTS CODE : 5702109030 INVOICE NO.: E -7184 DATED: 29/11/2018 SHI PPING BILL NO.: S.B NO.:96961 16 17-12-2018 SHIPPER: RAJ DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 PO.NO.. 20968185PBR INVOICE NO.. CCHI /1214/18-19 SHIPPING BILL NO. 9679204 DT. 17.12.2018 SH IPPER: CLASSIC CONCEPT HOME I NDIA PVT HOSIERY COMPLEX PHA HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20970158PKR QUANTIT Y.: 4 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7153 DATED 27TH NOV. 2018 SHIPPING BI LL NO.: S.B NO.:9725090 18-1 2-2018 SHIPPER: RAJ OVERSEA HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20968575PKR QUANTI TY: 2 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7629 DAT ED: 07/12/2018 SHIPPING BILL NO.: S.B NO.:9703170 18-12- 2018 HAND WOVEN MANMADE FIBRE KILIM RUG &HAND WOVEN WOOLLEN KILI M RUG ORDER NO.: 1663890PBM QUANTITY: 12 PCS. HTS CODE : 5702109030, 5702109010 IN VOICE NO.: E-7537 DATED: 05/ 12/2018 SHIPPING BILL NO.: SKU#: 5126347 DES: ARTISTIC G LASS & BRASS HANDICRAFTS. PO : 20974270WER QTY: 306 SETS INVOICE NO. TPI-587 DT.: 06. 12.2018 S.B NO.:9688462 17-1 2-2018 SHIPPER: TARA PROJEC TS (INDIA) LIMITED 260 OKHLA UNITED STATES BUYER:- WIL LIAMS-SONOMA SINGAPORE PTE LT D 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STO NEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA UMBERS. 4755653, 8652919. TH E DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER : PKS/181 9/2334, DT. 14/11/2018 SHIPPI NG BILL NUMBER: 9634227 DTD.: 14.12.2018 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COU RT PREMISES CHS LTD 224, NARI MAN PUTY SAHAB KA MANDIR UP EAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 19 DT. 03-12-2018 S.B.NO.:9 561695 DT.:11.12.18 FREIGHT C OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA INV#AIM1768/18-19 DT. 03-12 -2018 S.B.NO.:9561780 DT.:11. 12.18 FREIGHT COLLECT T COLLECT ECT OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 SE - II ( EXTN) S PLOT NO 149-154 SECTOR 25 H UDA INDUSTRIAL AREA PANIPAT 1 32103 S.B NO.:9725140 18-12-2018 INDUSTRIAL ESTATE PHASE111 | 1570 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 03-01-2019 | 940550 | HANDICRAFTS MADE OF IRON,ALUM ,COPPER,STEEL PO NO.20966841P BR, 20955469PBR,20959304PBR SKU NO.1777069.1777197.46981 2.5054 791,1945997,2068849, 1 49922 INV # VE-1142/18-19 DT D.17.11.2018 HTS CODE.940550, VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 2095108 4PKR/ HTS# 5705002020 SKU N UMBERS 3699036. THE DESCRIPT ION AS PER COMMERCIAL INVOICE DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20957005PBR INV. NO: SHEPVT/3937/18-19 D TD.26.10.2018 SHIPPING BILL NUMBER 8955650 DTD.16.11.20 18 FREIGHT : COLLECT SHIP PER: SARITA HANDA EXPORTS PVT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20948049PBR INV. NO: SHEPVT/3937/18-19 DTD.26.10.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:8955650 17-11-2018 SHAM, DUVET COVER- 100% COTTO N. P.O. NO: 20950736PBR INV. NO: SHEPVT/3937/18-19 DTD.26 .10.2018 SHIPPING BILL NUMB ER FREIGHT : COLLECT S.B NO.:8955650 17-11-2018 DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20957005PBR INV. NO: SHEPVT/3937/18-19 D TD.26.10.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:8955650 17-11-2018 HANDICRAFTS OF GLASS,IRON,ROPE AND MANGO WOOD ARTWARES. S. B NO.:8961994 17-11-2018 SH IPPER: A C BROTHERS LAKRI FA ZALPUR NH-24 DELHI ROAD ARTWARES OF MDF IRON CRYSTAL ALUM & GLASS PO#1642530PKM S KU#2965522 INV.NO.8030/PBM/18 DTD 15.11.2018 HTS#7009925 090 SB#8956976 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 HAND WOVEN WOOL / VISCOSE PRI NTED CARPETS ORDER NO.: 16381 55PBM QUANTITY: 124 PCS. HT S CODE : 5702422020 INVOICE NO.: E-6187 DATED: 26/10/201 8 SHIPPING BILL NO.: S.B NO. :8950020 17-11-2018 SHIPPER HAND WOVEN WOOLLEN RUG & HAN D WOVEN MANMADE FIBRE KILIM R UG ORDER NO.: 1668442WEM, 16 68472WEM & 1689986WEM QUANT ITY: 38 PCS. HTS CODE : 57031 02000, 5702921000, 570291300 0 & 5702990500 INVOICE NO.: HAND WOVEN WOOLLEN RUG HAND W OVEN MANMADE FIBRE KILIM RUG & HAND TUFTED WOOLEN CARPETS ORDER NO.: 1668424WEM, 1668 403WEM, 1668440WEM & 1682591W EM QUANTITY: 57 PCS. HTS COD E : 5702412000, 5702921000, HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. :1659145WEM QUANTITY: 44 PCS. HTS CODE : 6304996010 INVO ICE NO.: E-6302 DATED: 31/10 /2018 SHIPPING BILL NO.: S.B NO.:8941055 16-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 163951 6-PBM DTD. 11/07/2018 SKU N UMBERS : 1762887 2263295 761 687 7770841 THE DESCRIPTION A 732399,741810 S.B.NO.8962160 DTD. 16.11.2018 SHIPPER: V ISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B NUMBER : PKS/1819/2147, DT. 15/10/2018 SHIPPING BILL NUM BER: 8905895 DTD.: 15.11.2018 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6 TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN LTD SECTOR-4, IMT MANESAR ( ) PO NATIONAL HIGHWAY NO.24 RAM PUR : RAJ OVERSEAS PLOT NO 149-1 54 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 E- 6310 DATED: 31/10/2018 S HIPPING BILL NO.: S.B NO.:895 0938 17-11-2018 5703102000 & 5702990500 INVO ICE NO.: E- 6305 DATED: 31/1 0/2018 SHIPPING BILL NO.: S. B NO.:8947194 17-11-2018 S PER COMMERCIAL INVOICE NU MBER : E/S/18-19/00331 DTD. 17/11/2018 SHIPPING BILL NUMB ER 8974537 DTD. 19/11/2018 FREIGHT COLLECT HTS 5703.10. 2000 QTY 22 PCS SHIPPER: O BEETEE TEXTILES PRIVATE LTD B ISUNDERPUR CIVIL LINES () | 1267 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 03-01-2019 | 701329 | 3 PACKAGES GLASS FIBRE FABRIC +18 PACKAGES GLASS FIBRE YARN NAC: VALMIERAS STIKLA SKIEDRA | 21 | PKG | VALMIERA GLASS USA CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VA******DRA | LV, LATVIA | 42870, BREMERHAVEN | |
| 03-01-2019 | 701919 | GLASS FIBRE YARN NAC: VALMIERAS STIKLA SKIEDRA | 21 | PKG | VALMIERA GLASS USA CORP | 1703, SAVANNAH, GA | VA****** AS | LV, LATVIA | 42305, ANVERS | |
| 03-01-2019 | 701919 | GLASS FIBRE YARN NAC: VALMIERAS STIKLA SKIEDRA | 42 | PKG | VALMIERA GLASS USA CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VA******DRA | LV, LATVIA | 42870, BREMERHAVEN | |
| 19-01-2019 | 570310 | DES: FUNC ACC - ALUMINUM TRAY PO: 1664474PBM QTY: MADE IN ( )FOR( ) WEIGHT: FUNC ACC - ALUMINUM TRAY S.B NO.:9 322100 03-12-2018 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES PO#20970676PBR S.B NO.:932222 6 03-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948569PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB SHAM 42%VISCOSE /40% COTTON / 18%LINEN . P.O. NO: 209639 26PBR INV. NO: SHEPVT/3989/18 -19 DTD.09.11.2018 SHIPPIN G BILL NUMBER 9327795 DTD.04 .11.2018 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPOR SHAM 42%VISCOSE /40% COTTON / 18%LINEN . P.O. NO: 209639 26PBR INV. NO: SHEPVT/3989/18 -19 DTD.09.11.2018 SHIPPIN G BILL NUMBER FREIGHT : COL LECT S.B NO.:9327795 04-12- 2018 DUVET COVER , SHAM-42%VISCOSE /40% COTTON / 18%LINEN. P.O. NO: 20963927PBR INV. NO: SHE PVT/3991/18-19 DTD.09.11.2018 SHIPPING BILL NUMBER 924 0412 DTD.30.11.2018 FREIGHT : COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-TUFTED ) FLOOR COVERI NG PURCHASE ORDER NUMBER 163 9285-PBM DTD 07/06/2018 SKU NUMBERS : 5312467 1115767 2 623407 263788 3841623 5843093 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1663880-PBM DTD 08/08/2018 SKU NUMBERS : 1353557 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R DHURRIE ) FLOOR COVERING PU RCHASE ORDER NUMBER 1663914- PBM DTD. SKU 2078448 34142 77 3909704 70878 7816997 8511 076 THE DESCRIPTION AS PER C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663924-PBM DTD 08/08/2018 SKU 4219035 783764 7839843 854899 9540473 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1669466-PKM DTD SKU 143197 9 7439323 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1676531-PBM DTD 04/09/2018 SKU 783764 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYEST ER DHURRIE ) FLOOR COVERING P URCHASE ORDER NUMBER 20960703 -PBR DTD 10/08/2018 SKU NUM BERS : 3414277 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 16684 76-WEM DTD 18/08/2018 SKU N UMBERS : 2197387 2197437 2197510 THE DESCRIPTION AS PE WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1672002PKM DPET: 902,HSCODE:5703.10.20.00 SKU# 3998398, 8041641, 9422596 IN V#AIM1657/18-19 DT.22-11-2018 S.B.NO.:9152669 DT.:27.11.18 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS)(WOVEN PILED) PURCHA SE ORDER#20976624PKR DPET:920 ,HSCODE:5702.42.20.20 SKU#141 6377, 4156854, 8218881 INV#A IM1662/18-19 DT.22-11-2018 S .B.NO.:9152653 DT.:27.11.18 F MACHINE WOVEN COTTON RUG WITH LATEX BACKING ORDER NO.:209 68566PKR QUANTITY: 2 BALES HTS CODE : 5702991500 INVOIC E NO.: E-6721 DATED: 14/11/2 018 SHIPPING BILL NO.: S.B N O.:9290493 01-12-2018 SHIPP HAND WOVEN JUTE WOOL /COTTON/ VISCOSE/POLYSTER RUG & HAND W OVEN VISCOSE/WOOL/JUTE/COTTON /POLYS TER RUG ORDER NO.:16 63886PBM QUANTITY: 18 BALES HTS CODE : 5702109090 & 570 2992000 INVOICE NO.: E-6432 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1663892PBM QUANTITY: 13 PCS. HTS CODE : 5702109030 & 5702109010 INV OICE NO.: E-6420 DATED: 06/1 1/2018 SHIPPING BILL NO.: S. B NO.:9290437 01-12-2018 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 20960461PBR QUANTITY: 66 PCS. HTS CODE : 5702109030 & 5702109010 IN VOICE NO.: E-6430 DATED: 06/ 11/2018 SHIPPING BILL NO.: S .B NO.:9302930 03-12-2018 MACHINE MADE MANMADE BRADIED RUG ORDER NO.: 20966805PBR Q UANTITY: 384 PCS/ 8 CARTONS . HTS CODE : 5607504000 INVOI CE NO.: E-6426 DATED: 06/11/ 2018 SHIPPING BILL NO.: S.B NO.:9290489 01-12-2018 HAND WOVEN MANMADE FIBRE ORDE R NO.: 1664012PBM QUANTITY: 29 PCS. HTS CODE:- 5702109030 & 5702921000 INVOICE NO.: E-6418 DATED: 06/11/2018 SH IPPING BILL NO.: S.B NO.:9300 937 03-12-2018 JUTE RUG(FLOOR COVERINGS)( HA NDLOOM WOVEN,NOT-PILED) PURC HASE ORDER#1638315PBM DPET:20 2,HSCODE:5702.99.20.00 SKU# 2 634728, 2634744, 2634769 ,26 34785, 2634801 INV#AIM1677/18 -19 DT.22-11-2018 S.B.NO.:91 POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) PURCHASE ORDER#1638382PBM DPE T:202,HSCODE:5702.92.10.00 SK U# 2733530, 3926980, 891525 6, 9269594 INV#AIM1679/18-19 DT.22-11-2018 S.B.NO.:916584 POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638418PBM DPET :202,HSCODE:5702.92.10.00 SKU # 520842, 6469364, 8846399, 9161686 INV#AIM1681/18-19 DT .22-11-2018 S.B.NO.:9165842 D POLYESTER HANDLOOM RUG (FLOOR COVERINGS)(WOVEN-NOT PILED) PURCHASE ORDER#1638448PBM DPE T:202,HSCODE :5702.92.10.00 S KU# 2876692, 4098824, 421639 7, 4890587, 9150275 INV#AIM16 83/18-19 DT.22-11-2018 S.B.N POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638478PBM DPET :202,HSCODE:5702.92.10.00 SKU # 2520116, 767021, 8652582, 9356097 INV#AIM1685/18-19 DT .22-11-2018 S.B.NO.:9165851 D WOOL/RAYON HANDLOOM RUG ( FL OOR COVERINGS )(WOVEN PILED) PURCHASE ORDER#1664137PBM DPE T:202,HSCODE:5702.42.20.20 SK U# 3352130, 3352171, 3352197 , 3352213 INV#AIM1687/18-19 DT.22-11-2018 S.B.NO.:9165739 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1664005PBM QUANTITY: 14 PCS. HTS CODE : 5702109010 INVOICE NO.: E- 7 085 DATED: 26/11/2018 SHIPP ING BILL NO.: S.B NO.:9299838 03-12-2018 SHIPPER: RAJ O ROUND FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 6364 CM SQ. BASKETS) COVERI NG PURCHASE ORDER NO. 2096645 5PBR / SKU NO. 9600105 - ROU ND FRAMED MIRROR WITH MDF BAC KING REFLECTING GLASS AREA 63 IRON FRAMED OCTAGON MIRROR WI TH MDF BACKING REFLECTING GLA SS AREA 5246CMSQ. WSI INV # 1199- PO # 2095471 8PBR S/BL # 9307615 D.T. # 0 3.12.2018 SKU#: 3831474 DES : PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 2095 4718PBR QTY: MADE IN( )FO R( ) WEIGHT: SHIPPER: OB HAND WOVEN MANMADE FIBER KILIM RUG ORDER NO.: 20960478PBR QUANTITY: 33 PCS. HTS CODE : 5702109010 INVOICE NO.: E- 7083 DATED: 26/11/2018 SHIP PING BILL NO.: S.B NO.:929120 9 01-12-2018 SHIPPER: RAJ BLANKETS (OTHER THAN ELECTRIC BLANKETS) AND TRAVELLING RU GS, OF COTTON : 100%COTTON PO WERLOOM WOVEN OTHER MADEUPS I NVOICE NO. SL/MDU/333/18-19 DT: 29.11.2018 ORDER NO. 2096 2387PKR TOTAL 140 PCS HS COD 710 CARTONS ARTWARE OF IRON INVOICE NO. & DATE SO/UV/18-1 9/103 DT. 01.12.2018 BUYER S ORDER NO & DATE 1679097PBM, DTD. : 10/09/2018 SKU#: 2762 847 DES: IRON FIREPLACE SCREE N PO: 1679097PBM QTY : 17 P 50 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /105 DT. 01.12.2018 BUYER S ORDER NO & DATE 1665647PBM, DTD. : 13/08/2018 SKU#: 96228 53 DES: CAST IRON ROW OF WALL HOOKS PO: 1665647PBM QTY: ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2163 , DT. 16/10/2018 SHIPPING BIL L NUMBER: 9303746 DTD.: 03.12 .2018 FREIGHT COLLECT SHIPP ER: FAZE THREE LIMITED 63/64 -C, 6TH FLR, MITTAL COURT PRE MISES CHS LTD 224, NARIMAN TS PVT LTD SECTOR-4, IMT MANE SAR () THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/ 18-19/04253 DTD. 03/12/2018 SHIPPING BILL NUMBER 9334632 DTD.04/12/2018 FREIGHT COLLE CT QTY 11 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR MBER : E/P/18-19/00543 DTD. 04/12/2018 SHIPPING BILL NUM BER : 9354670 DTD. 05/12/2018 FREIGHT COLLECT QTY 4 PCS HTS 5702.41.2000 OMMERCIAL INVOICE NUMBER : E/P/18-19/00541 DTD. 04/12/20 18 SHIPPING BILL NUMBER 93546 85 DTD. 05/12/2018 FREIGHT C OLLECT QTY 11 PCS HTS 5702 .92.1000 N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04245 DTD . 03/12/2018 SHIPPING BILL N UMBER 9334639 DTD. 04/12/2018 FREIGHT COLLECT QTY 39 PCS HTS 5703.10.2000 R : E/G/18-19/04254 DTD 03/12 /2018 SHIPPING BILL NUMBER 9334606 DTD. 04/12/2018 FREI GHT COLLECT QTY 22 PCS HTS 5 703.10.2000 MBER : E/G/18-19/04246 DT D. 03/12/2018 SHIPPING BILL NUMBER 9334750 DTD. 04/12/20 18 FREIGHT COLLECT QTY 32 P CS HTS 5703.10.2000 CE NUMBER : E/P/18-19/00548 DTD. 04/12/2018 SHIPPING BIL L NUMBER : 9354651 DTD. 05/12 /2018 FREIGHT COLLECT QTY 34 PCS HTS 5702.92.1000 R COMMERCIAL INVOICE NUMBER : E/G/18-19/04236 DTD. 01/1 2/2018 SHIPPING BILL NUMBER 9334616 DTD. 04/12/2018 FRE IGHT COLLECT QTY 120 PCS HTS 5703.30.2000 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA REIGHT COLLECT ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9305142 03 -12-2018 65953 DT.:27.11.18 FREIGHT CO LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA 3 DT.:27.11.18 FREIGHT COLLEC T T.:27.11.18 FREIGHT COLLECT O.:9165857 DT.:27.11.18 FREIG HT COLLECT T.:27.11.18 FREIGHT COLLECT DT.:27.11.18 FREIGTH COLLEC T VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 64 CM SQ. UNDER COMMERCIAL INVOICE # 786/6241/28. DT. 03/12/2018. S.BILL NO: 932009 0. DT: 03-12-2018. FREIGHT COLLECT H.T.S.# 7009925090 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD JECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 E: 63013000FREIGHT: COLLECTS/ B NO. S.B NO.:9312349 03-DE C-18 SHIPPER: SUNLORD APPAR ELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREA TER NO CS MADE IN INDIA FOR WSI USA SKU#: 2762896 DES: IRON FIRE PLACE SCREEN PO: 1679097PBM QTY:19 PCS MADE INDIA FOR WS I USA SKU#: 9146619 DES: FIR EPLACE SCREEN: IRON PO: 16790 97PBM QTY:17 PCS MADE INDIA FOR WSI USA SKU#: 9146635 D ES: FIREPLACE SCREEN: IRON PO : 1679097PBM QTY:17PCS MADE INDIA FOR WSI USA S.B NO.:93 28412 04-12-2018 SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 50 PCS MADE IN INDIA FOR WSI USA S.B NO.:9338304 04-12-2 018 | 1032 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 29-01-2019 | 701919 | GLASS FIBRE YARNGLASS FIBRE YARN NAC: VALMIERAS STIKLA SKIEDRA | 63 | PKG | VALMIERA GLASS USA CORP | 1703, SAVANNAH, GA | VA******DRA | LV, LATVIA | 42305, ANVERS | |
| 29-01-2019 | 701919 | GLASS FIBRE YARN NAC: VALMIERAS STIKLA SKIEDRAGLASS FIBRE YARNGLASS FIBRE YARN | 63 | PKG | VALMIERA GLASS USA CORP | 1703, SAVANNAH, GA | VA******DRA | LV, LATVIA | 42737, LE HAVRE | |
| 08-02-2019 | 701919 | GLASS FIBRE YARN NAC: VALMIERAS STIKLA SKIEDRA | 21 | PKG | VALMIERA GLASS USA CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VA******DRA | LV, LATVIA | 42305, ANVERS | |
| 12-02-2019 | 701919 | GLASS FIBRE YARN NAC: VALMIERAS STIKLA SKIEDRA | 21 | PKG | VALMIERA GLASS USA CORP | 1703, SAVANNAH, GA | VA******DRA | LV, LATVIA | 42305, ANVERS | |
| 14-02-2019 | 940490 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20974572PB R INV NO:- SCI/1443/2018-19 S/BILL NO:- 9986028 S/BILL D T:- 29.12.2018 SHIP TO:- PB DDC RETAIL 4900 SHERRY STREET VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1685190WEM/ HTS# 6304920000 SKU NUMBERS.1066344. THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF ) COVERING PURCHASE OR DER NUMBER 1678459PBM / SKU N UMBERS 4453273,6294713,94949 36. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG DECORATIVE ARTWARES MADE OF S TAINLESS STEEL, GLASS AND MDF . PO#: 1676441PKM QTY.: 37 P CS CARTON#: 1-37 INVOICE#: GH-221/2018-19 SHIPPER: GAN GA HANDICRAFTS VILLAGE MANGUP URA BYE PASS PO#20968465PBR DES:SYDNEY MAC RAME 14X20. DECORATIVE PILLOW COVER, FRONT: 100% POLYESTER ,BACK: 100%COTTON HAND KNITTE D QTY 60 PCS INVOICE# KP47 9/18-19 DT 19-12-2018 S/B# 1022860 DT 31/12/2018 FREIGH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM ) COVER ING PURCHASE ORDER NUMBER 168 8201PBM / SKU NUMBERS 256456 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED & HANDMA DE POLYSTER CARPETS-HANDKNOTT ED ) FLOOR COVERING PURCHASE ORDER NUMBER 1656127-PBM DTD SKU NUMBERS : 1933391 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED & HANDMAD E POLYSTER CARPETS-HANDKNOTTE D ) FLOOR COVERING PURCHASE ORDER NUMBER 1656131-PBM D TD SKU NUMBERS : 1933391 3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 1664077 -PBM DTD 09/08/2018 SKU NUM BERS : 2078448 3414277 39097 04 70878 7816997 8511076 THE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1683959- WE M DTD. 20/09/2018 SKU NUMB ERS : 7759352 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1684003-WE M DTD 20/09/2018 SKU 5383 620 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20968097PBR ,20963936PBR INV. NO: SHEPV T/4153/18-19 DTD.03.12.2018 SHIPPING BILL NUMBER 10256 69 DTD.31.12.2018 FREIGHT : COLLECT SHIPPER: SARITA HA DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20968097PBR INV. NO: SHEPVT/4153/18-19 DTD.03.12.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:1025669 12/31/2018 FRONT: 100% COTTON, BACK: 100% POLYESTER POWERLOOM WOVEN M ADEUPS ( DYED/PRINTED) FILLI NG 100% POLYESTER STAPLE FIB RE, OTHER : SOFT TOYS/STUFFED TOYS: 100% COTTON, 100% LINE N, 51% LINEN 49% COTTON, 100% DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20969603P BR INVOICE NO. CCHI/1293/18-1 9 SHIPPING BILL NO. 1019779 DT. 31.12.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT ARLINGTON, TX, 76018 UNITE D STATES BUYER:- WILLIAMS-SO NOMA SINGAPORE PTE LTD 18 T AI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 683 1 5900 SHIPPER: STONEMAN CR AFTS INDIA (P) LTD A 24&25 EP IP UPSIDC INDUST ARE SHASTRIP URAM SIKANDRA INVOICE NUMBER : PKS/1819/23 66, DT. 16/11/2018 SHIPPING B ILL NUMBER: 9950276 DTD.: 28. 12.2018 FREIGHT COLLECT SHI PPER: FAZE THREE LIMITED 63/ 64-C, 6TH FLR, MITTAL COURT P REMISES CHS LTD 224, NARIMAN /18/7643 DT 31/12/2018 S. BI LL NO : 1022101 DT: 31/1 2/2018 FREIGHT COLLECT SH IPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV T COLLECT SHIPPER: KAVSET E XPORTS PVT LTD D-66, SECTOR 3 9 KASNA IND AREA 8/7642 DT 31/12/2018 S. BILL NO : 1024296 DT: 31/12/ 2018 FREIGHT COLLECT SHIP PER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA P HULE NAGAR, VILL JIV 3006128 4021165 4309764 49114 31 8955140 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM BER : E/G/18-19/04788 DTD 30/ 12/2018 SHIPPING BILL NUMBER 1007529 DTD 31/12/2018 FREI GHT COLLECT QTY 7 PCS HTS 5 701.10.4000 HTS 5701.90.1030 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR 006128 4021165 4309764 491143 1 8955140 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB ER : E/G/18-19/04791 DTD. 30 /12/2018 HANDMADE WOOLLEN C ARPETS-HANDKNOTTED SHIPPING B ILL NUMBER 1007518 DTD. 31/12 /2018 FREIGHT COLLECT QTY 25 PCS HTS 5701.10.4000 HTS 5701.90.1030 DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER : E/P/18-1 9/00615 DTD. 29/12/2018 SHIP PING BILL NUMBER 1031482 DTD. 01/01/2019 FREIGHT COLLECT QTY 52 PCS HTS 5702.92.1000 CE NUMBER : E/P/18-19/00612 DTD. 29/12/2018 SHIPPING BIL L NUMBER 1031442 DTD. 01/01/ 2019 FREIGHT COLLECT QTY 5 PCS HTS 5702.42.20.20 E/P/18-19/00611 DTD 29/12/2018 SHIPPING BILL NUMBER 1031443 DTD. 01/01/2019 FREIGHT COL LECT QTY 5 PCS HTS 5702.42 .20.20 NDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () POLYESTER POWERLOOM WOVEN (D YED) FILLING 100% POLYESTER STAPLE FIBRE OTHER: SOFT TOYS /STUFFED TOYS: 100% COTTON, 1 00% LINEN, 58% LINEN 42% COTT ON, 100% POLYESTER POWERLOOM WOVEN ( DYED) FILLING 100% POLYESTER STAPLE FIBRE, OTHER : SOFT TOYS/STUFFED TOYS 100% LINEN, 100% COTTON POWERLOOM WOVEN ( DYED) FELT 100% PO LYESTER WOVEN, FILLING 100% P OLYESTER STAPLE FIBRE, OTHER: TOYS/STUFFED TOYS 84% RAMIE 16% COTTON, 48% VISCOSE POWE RLOOM WOVEN , 42% LINEN 10% METALIC, HAIR: 84% ACRYLIC 9% RAYON 7% OTHER FIBER, FILLIN G 100% POLYESTER STAPLE FIB RE INVOICE NO.SL/MDU/369/18-1 9 DT:18/12/2018 H.S.CODE NO. 940.490.99, 950.300.90 P.O. NO. 20968417PKR QTY : 402 PC S FREIGHT COLLECT SHIPPING B ILL NO. S.B NO.:9929494 12/ 27/2018 SHIPPER: SUNLORD AP PARELS MFG CO LTD PLOT NO 3 T OY CITY SECTOR UDYOG KENDRA G REATER NO HOSIERY COMPLEX PHASE - II ( EXTN) | 1426 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 15-02-2019 | 701990 | GLASS FIBRES AND ARTICLES THEREOF NOT SLIVERS,ROVINGS,YARN,CHOPPED STRANDS,?NONWOVEN PRODUTS,WOVEN FABRICS. | 3 | CTN | PANASONIC INDUSTRIAL DEVICES SALES COMPANY | 2709, LONG BEACH, CA | | JP, JAPAN | 58840, KOBE | |
| 16-03-2019 | 701919 | GLASS FIBRE YARN NAC: VALMIERAS STIKLA SKIEDRA | 21 | PKG | VALMIERA GLASS USA CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VA******DRA | LV, LATVIA | 42305, ANVERS | |
| 26-03-2019 | 701399 | INDIAN HAND TUFTED WOOLLEN CA RPETS HTS : 5703102000 S.B N O.:2149849 19-02-2019 SHIPP ER: MALTI RUGS NEXT TO NATIO NAL INTER COLLEGE GYANPUR ROA D INDIAN HAND TUFTED WOOLLEN CA RPETS HTS : 5703102000 S.B N O.:2149849 19-02-2019 INDIAN HAND TUFTED WOOLLEN CA RPETS HTS : 5703102000 S.B N O.:2149849 19-02-2019 INDIAN HAND TUFTED WOOLLEN CA RPETS HTS : 5703102000 S.B N O.:2149849 19-02-2019 INDIAN HAND TUFTED WOOLLEN CA RPETS HTS : 5703102000 S.B N O.:2149849 19-02-2019 INDIAN HAND TUFTED WOOLLEN CA RPETS HTS : 5703102000 S.B N O.:2149849 19-02-2019 INDIAN HAND TUFTED WOOLLEN CA RPETS HTS : 5703102000 S.B N O.:2149849 19-02-2019 INDIAN HAND TUFTED WOOLLEN CA RPETS HTS : 5703102000 S.B N O.:2149849 19-02-2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 209511 02PKR/ HTS# 5705002020 SKU NUMBERS. 3699036. THE DESCRI PTION AS PER COMMERCIAL INVOI HANDICRAFTS OF GLASS ARTWARE INV NO.:17058/SH & DT.:24.01. 2019 P.O.NO.:20981241PBR S.B NO.:2225864 22-02-2019 HTS CODE:7013995000 SHIPPER: S TALWART HOMESTYLES INFOCITY P HASE II () VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN D HURRIE ) FLOOR COVERING PURCH ASE ORDER NUMBER 1705555-WE M DTD 21/11/2018 SKU NUMBER S : 5716220 THE DESCRIPTION AS PER COMMERCIAL INVOICE N 183 (ONE HUNDRED EIGHTY THREE CARTON ONLY) CONTAINING: ITE M MADE UPS,JUTE COTTON,POLYES TER INV# ALM/HM/620/18-19 D TD:02-02-2019 PO# 20981662WER PCS : 732 TOTAL N. WT: 732 KGS S.B NO.:2236175 22-02-20 ARTWARES OF IRON STEEL GLASS & ELE.FITTING PO#1695538PBM SKU#8831177 TOTAL PCS#40PCS INV.NO.8224/PBM/19 DTD 19. 02.2019 HTS#9405106010 S.B N O.:2234421 22-02-2019 SHIPP ER: R H INTERNATIONAL ABDULL ARTWARES OF MDF IRON PO#16695 36PTM SKU#6019704,7011314 TO TAL PCS#32PCS INV.NO.8225/PBM /19 DTD 19.02.2019 HTS#940 3608081 S.B NO.:2234530 22-0 2-2019 HAND WOVEN JUTE/WOOL/COTTON/V ISCOSE/POLYS TER RUG HAND WO VEN VISCOSE/WOOL/JUTE/COTTON/ POLYS TER RUG HAND WOVEN MA NMADE FIBRE KILIM RUG HAND W OVEN MANMADE FIBRE RUG & HAND TUFTED WOOLLEN CARPETS ORDE HANDICRAFTS OF GLASS ARTWARE WITH STEEL TOPS INV NO.:17059 /SH & DT.:24.01.2019 P.O.NO. :20981023PBR S.B NO.:2225839 22-02-2019 HTS CODE:9405504 000 SHIPPER: STALWART HOMES TYLES INFOCITY PHASE II () CE NUMBER : PKS/1819/2701, D T. 16/01/2019 SHIPPING BILL N UMBER: DTD.: FREIGHT COLLECT S.B NO.:2253316 23-02-2019 SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COU RT PREMISES CHS LTD 224, NARI MAN UMBER : E/G/18-19/05471 DTD. 21/02/2019 SHIPPING BILL NU MBER FREIGHT COLLECT QTY 38 PCS HTS 5702.91.3000 S.B N O.:2228006 22-02-2019 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES PO BOX A 4, MIRZAPUR 19 GST NO# SHIPPER: AESTH ETIC LIVING MERCHANTS PVT PLO T 118, SEC 08, IMT MANESAR A INDUSTRIAL ESTATE 0 PO NATI ONAL HIGHWAY NO.24 RAMPUR R NO.: 1664087PBM, 1664112PBM , 1664141PBM & 1664164PBM QU ANTITY.: 214 PCS. HTS CODE : 5702992000, 5702109090, 5702 109010, 5702109030, 570292100 0 & 5703102000 INVOICE NO.: E-9337 DATED 2ND FEB. 2019 SHIPPING BILL NO.: S.B NO.:22 27463 22-02-2019 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 | 1242 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 10-03-2019 | 570242 | SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS MADE OF IRON PO NO.20975240PBR SKU NO.5625418 INV VE-1735/18-19 DTD.19.01.2019 HTS CODE.732399 S.B.NO.1436690 DTD.19.01.2019 SHIPPER S COMPANY CODE CIN U63000MH2009FTC191085 CONSIGNEE S COMPANY CODE USCI 22-2904364 SHIPPER S PHONE NUMBER 91 22 33088200 CONSIGNEE S PHONE NUMBER 14046929629 NAME OF CONTACT PERSON FOR CONSIGNEE HOLLIMAN, BRUNIL PHONE NUMBER OF CONTACT PERSON FOR CONSIGNEE 14046929629 SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (100 COTTON HANDLOOM PILLOW COVER (YARN DYED), COVERING PURCHASE ORDER NUMBER 20979534WER/ HTS 6304920000 SKU NUMBERS. 5720596, 6853405,8784550,9298703. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : PKS/1819/2515, DT. 06/12/2018 SHIPPING BILL NUMBER: 1353651 DTD.: 16.01.2019 FREIGHT COLLECT SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF BRASS ARTWARES. INV: BR737/18-19 DT.21.01.19 PO: 20979796WER SB: 1477816 DT 22/01/2019 SKU: 398656, 8920550 HTS: 7418100055, 8306290000 SHIPPER: KAVSET EXPORTS PVT LTD D-66, SECTOR 39 KASNA IND AREA PO 20971929PBR CORTINA OMBRE 50X60 THROW DECORATIVE THROW 100 COTTON HANDKNITTED QTY 128 PCS INVOICE KP502/18-19 DT 03/01/2019 S/B 1346277 DT 16/01/2019 FREIGHT COLLECT PO 20971935PBR CORTINA OMBRE 50X60 THROW DECORATIVE THROW 100 COTTON HANDKNITTED QTY 32 PCS INVOICE KP499/18-19 DT 03/01/2019 S/B 1346273 DT 16/01/2019 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL/VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN PILED) PURCHASE ORDER 1698471WEM DEPT 809,HSCODE:5702.42.20.00 SKU 819792, 8386625, 8386666, 8387417, 8387474 INV AIM2004/18-19 DT.01-01-2019 S.B.NO.:1329547 DT.:15-01-19 FREIGHT COLLECT WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED PILED) PURCHASE ORDER 1698474WEM DEPT 809,HSCODE:5703.10.20.00 SKU 8788957, 8789112 INV AIM2005/18-19 DT.01-01-2019 S.B.NO.:1329522 DT.:15-01-19 FREIGHT COLLECT POLYESTER RUGS (FLOOR COVERINGS)(HANDLOOM WOVEN PILED) PURCHASE ORDER 1698485WEM DEPT 809,HSCODE:5702.42.20.20 SKU 4271033, 7511407, 9302125 INV AIM2007/18-19 DT.01-01-2019 S.B.NO.:1329537 DT.:15-01-19 FREIGHT COLLECT SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON PO 20978325PBR SKU 4202072 TOTAL PCS 9PCS INV.NO.8161/PBM/19 DTD 15.01.2019 HTS 8306290000 SB 1365567 DTD 17.01.2019 SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON DECORATIVE PILLOW COVER: 60 SILK 40 COTTON HAND WOVEN 12X21 INCHES S.B NO/DT.:1422366 19-JAN-19 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 : 1703997-PBM DTD SKU 7197064 7197072 5740683 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05037 DTD. 20/01/2019 SHIPPING BILL NUMBER 1457804 DTD. 21/01/2019 FREIGHT COLLECT QTY 63 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. 1683463PBM/ SKU NO. 1715361 - FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2, SKU NO. 1715387 - FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2, SKU NO. 1715403 - FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2, SKU NO. 19909 - FRAMED FLOOR MIRROR MDF BACKING REFLECTING AREA 10692 CM SQ. UNDER COMMERCIAL INVOICE 786/6344/75 DT. 21/01/2019 S.B NO/DT.:1468048 21-JAN-19 FREIGHT COLLECT H.T.S. 7009925090 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () DECORATIVE PILLOW COVER: 100 COTTON. P.O. NO: 20971964PBR INV. NO: SHEPVT/4479/18-19 DTD.28.12.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO/DT.:1467242 21-JAN-19 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED CARPETS OF MANMADE FIBRE HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1681772PKM, 1691203PKM 1691848PKM QUANTITY: 64 PCS. HTS CODE : 5703302000 5703102000 INVOICE NO.: E-8403 DATED: 02/01/2019 SHIPPING BILL NO.: S.B NO/DT.:1474822 22-JAN-19 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD LARGE ROUND ANTIQUE BRASS S/4 ARTWARES. PO 20974525WER INV NO:EXP/761/18-19 DT:10.01.2019 SB NO:1334657 DT:15.01.2019 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1724306WEM QUANTITY: 62 PCS. HTS CODE : 5703102000 INVOICE NO.: E-8478 DATED: 08/01/2019 SHIPPING BILL NO.: S.B NO/DT.:1428810 19-JAN-19 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 80302520-PBM DTD SKU 3156671 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05014 DTD. 19/01/2019 SHIPPING BILL NUMBER 1449202 DTD, 21/01/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80302575-WSM DTD. SKU NUMBERS : 1744781 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04979 DTD. 14/01/2019 SHIPPING BILL NUMBER 1330616 DTD. 15/01/2019 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 SECOND NOTIFY PARTY DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE FREIGHT : COLLECT | 938 | PCS | 2704, LOS ANGELES, CA | | HR, CROATIA | 57035, SHANGHAI | ||
| 24-03-2019 | 570242 | HANDICRAFTS MADE OF IRON,BRAS S,WOOD PO# 1699994PBM, 168025 5PBM SKU# 4935672,4935805,378 0798, 422795 INV# VE-1753/1 8-19 DTD.25.01.2019 HTS CODE : 732399,830629 S.B.NO.158494 3 DTD.25.01.2019 SHIPPER: V STONE LONG CHEESE BOARD STONE ( OTHERS ) MADE OF STONE & W OOD PO NO:- 20972858PBR, 209 74581PBR INV NO:- SCI/1557,1 560/2018-19 S/BILL NO:- 15316 13, 1531500 S/BILL DT:- 24.01 .2019 SHIP TO:- PB LAX RETAI WOOD STONE COASTER F S/4 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED), COVERI NG PURCHASE ORDER NUMBER 2097 9544WER/ HTS# 5702491020 SK U NUMBERS. 2885830, 7633790. THE DESCRIPTION AS PER COMME POLYESTER HANDLOOM CARPETS FL OOR COVERINGS (WOVEN NOT PILE D) PURCHASE ORDER#1698469WEM DEPT: 809 HSCODE: 5702.42.2 0.20 SKU# 5627033, 9243487 I NV#AIM2081/18-19 DT. 04-01-20 19 S.B.NO.:1492944 DT.:22-01- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1693859-PBM DTD 17/10/2018 SKU 6148753 7353824 9828468 THE DESCRIPTION AS PER COMM HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692122WEM QUANTITY: 81 PCS. HTS CODE : 5702109030 INVOICE NO.: E-84 79 DATED: 08/01/2019 SHIPPI NG BILL NO.: S.B NO.:1531539 24-01-2019 SHIPPER: RAJ OV MACHINE MADE BRADIED RUG ORDE R NO.: 20966814PBR QUANTITY: 144 PCS/ 3 CARTONS HTS CO DE : 5607504000, INVOICE NO .: E-8504 DATED: 08/01/2019 SHIPPING BILL NO.: S.B NO.:1 534104 24-01-2019 HANDICRAFTS OF GLASS WITH STE EL PO# 20981270PBR SKU# 4934 478, 7649247, 7649288, 776446 4 HTS# 9405504000 TOTAL QTY .276 PCS INV.NO.786/36789 DT. 21.01.2019 S.B.NO.1497742 DT- 22/1/2019 SHIPPER: MARQUE I ISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B L 21508 BAKER PARKWAY CITY O F INDUSTRY CA 91789 US BUYE R:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPOR E 539775 65 6831 5900 SHIPP ER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDU ST ARE SHASTRIPURAM SIKANDRA RCIAL INVOICE NUMBER : PKS/ 1819/2546, DT. 15/12/2018 SHI PPING BILL NUMBER: 1516048 DT D.: 23.01.2019 FREIGHT COLLEC T SHIPPER: FAZE THREE LIMIT ED 63/64-C, 6TH FLR, MITTAL C OURT PREMISES CHS LTD 224, NA RIMAN 19 FREIGHT COLLECT SHIPPER : ABC INDUSTRIES NAKAHARA RO AD, SADAR, MIRZAPUR (UP) INDI A ERCIAL INVOICE NUMBER : E/G /18-19/05129 DTD. 25/01/2019 SHIPPING BILL NUMBER 1600002 DTD. 28/01/2019 FREIGHT COL LECT QTY 20 PCS HTS 5703.10 .2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR ERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANI PAT 132103 MPEX CHANDUSI ROAD OPP NOORP UR VILLAGE | 1038 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 29-03-2019 | 040690 | HANDICRAFTS MADE OF IRON PO# 1689526PTM SKU# 9576409 INV# VE-1896/18-19 DTD.18.02.2019 HTS CODE: 830629 S.B NO.:2 141482 19-02-2019 SHIPPER: VISION EXPORTS KOHINOOR ESTA TE VEERPUR INDUSTRIAL AREA NH STONE FLATWARE TRAY STONE ( O THERS ) MADE OF STONE PO NO: - 1699917WSM, 1673770WSM, 167 8534WSM INV NO:- SCI/1643,1 645,1646/18-19 S/BILL NO:- 20 11306, 2011302, 2011313 S/BI LL DT:- 13.02.2019 SHIP TO:- STONE BOWL HONEYCOMB CHEESE BOARD STONE BREAD BOX W/ACACIA LID STONE/BRASS MONOGRAM BRD S VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) & 100% CO TTON HANDLOOM BATHMAT ( YARN DYED), COVERING PURCHASE ORD ER NUMBER 1641543PKM/ HTS# 57 03900000 & 5702491020 SKU NUM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 164294 3PKM/ HTS# 5703900000 SKU NUMBERS. 2921488. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 164581 3PKM/ HTS# 5705002020 SKU NUMBERS. 3699036. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 166654 7PKM/ HTS# 5703900000 SKU NUMBERS. 2825398. THE DESCRIP TION AS PER COMMERCIAL INVOIC HANDICRAFTS OF IRON, ALUMINUM & COPPER ARTWARES. INV: BR78 4/18-19 DT 15.02.19 PO: 17060 21WEM, 1681606PKM, 1678473W SM, 1699863WSM SB: 2102360 D T 18/02/2019 SKU: 2952819, 81 0146, 5305052, 8302866 HTS: HANDICRAFTS OF IRON PO# 17060 19WEM SKU# 506740, 6297854 HTS#7323999080 TOTAL QTY.184 PCS INV.NO.786/38117 DT.10. 01.2019 S.B NO.:2137205 19-0 2-2019 SHIPPER: MARQUE IMPE X CHANDUSI ROAD OPP NOORPUR HANDICRAFTS OF BRASS ARTWARES PO#1699863WSM S.B NO.:210236 0 18-02-2019 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG E RAMPUR ROAD HANDICRAFTS OF BRASS ARTWARES PO#1678473WSM S.B NO.:210236 0 18-02-2019 HANDICRAFTS OF IRON ARTWARES PO#1681606PKM S.B NO.:2102360 18-02-2019 DECORATIVE PILLOW COVER: 67% SILK 33% COTTON WOVEN 20X20 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON HONEYCOMB COASTERS S/4 OF STO NE ( OTHERS ) MADE OF STONE PO NO:- 1734802WSM INV NO:- S CI/1664/2018-19 S.B NO.:2120 284 18-02-2019 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE OPEN KITCHEN WOODEN SERVER S/2 ARTWARES. PO # 1699818WSM , 1699785WSM, 1699821WSM INV NO:EXP/802/18-19 DT:12.02.20 19 SB NO: 2103889 DT:18.02.20 19 SHIPPER: A C BROTHERS L AKRI FAZALPUR NH-24 DELHI ROA OPEN KITCHEN WOODEN SERVER S/2 OPEN KITCHEN WOODEN SERVER S/2 ARTWARES OF IRON GLASS & ELE. FITTING PO#1688518PTM SKU#43 2562 TOTAL PCS#11PCS INV.NO .8205/PBM/19 DTD 12.02.2019 HTS#9405106010 SB#2016915 DT D 13.02.2019 SHIPPER: R H I NTERNATIONAL ABDULLA INDUSTRI HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1670649WSM QUANTIT Y: 25 PCS HTS CODE : 5702921 000 INVOICE NO.: E-9126 DAT ED: 25/01/2019 SHIPPING BILL NO.: S.B NO.:2071953 15-02- 2019 SHIPPER: RAJ OVERSEAS DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 INCHES INV.: 1774/FA/WSI/WEM/ 18-19 DT.: 02/02/2019 PO.: 1717394WEM QTY.: 684 PCS SB NO.: 1961248 DT.: 11/02/2019 FREIGHT COLLECT SHIPPER: F PILLOW: 85% COTTON 15% LINEN WOVEN SHELL 100% POLYESTER F ILLING IPILLOW: 85% COTTON 15 % LINEN WOVEN SHELL 100% POL YESTER FILLING INV.: 1830/F A/WSI/PKM/18-19 DT.: 07/02/20 19 PO.: 1665810PKM, 1665814PK PILLOW: 85% COTTON 15% LINEN WOVEN SHELL 100% POLYESTER F ILLING INV.: 1830/FA/WSI/PKM/ 18-19 DT.: 07/02/2019 PO.: 1665810PKM, 1665814PKM, 16697 95PKM, 1647690PKM QTY.: 416 P CS S.B NO.:2092784 16-02-201 PILLOW: 85% COTTON 15% LINEN WOVEN SHELL 100% POLYESTER F ILLING INV.: 1830/FA/WSI/PKM/ 18-19 DT.: 07/02/2019 PO.: 1665810PKM, 1665814PKM, 16697 95PKM, 1647690PKM QTY.: 416 P CS S.B NO.:2092784 16-02-201 PILLOW: 85% COTTON 15% LINEN WOVEN SHELL 100% POLYESTER F ILLING INV.: 1830/FA/WSI/PKM/ 18-19 DT.: 07/02/2019 PO.: 1665810PKM, 1665814PKM, 16697 95PKM, 1647690PKM QTY.: 416 P CS S.B NO.:2092784 16-02-201 HAND WOVEN WOOLLEN CARPETS OR DER NO.: 1725694WEM QUANTITY: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: E-9233 DATED: 01/02/2019 SHIPPING BILL NO .: S.B NO.:2131582 18-02-201 9 SHIPPER: RAJ OVERSEAS PL COTTON TABLE COVER BLUE 70-90 CM INV.NO.:54457 DT.:18.02.2 019 PO NO.:1671834WSM TOTAL :17 PKGS SHIPPER: MANGLAM A RTS SCIGODWN, DURGAPURA STN R D JAIPUR, INDIA 302018 COTTON PRINTED TABLE COVER NA VY (70-108)CM 100% COTTON MADE UPS PO # 170 1532WSM DT.12.11.2018 ITEM : TABLE COVER,PLACE MAT INVOICE # 8821/PH/WSM/19 DT.30.01.20 19 TOTAL QTY: 264 PCS & 120 SETS S.B NO.:2117333 16-02-2 019 HS CODE: FREIGHT COLLEC 24 B WS OB2 DTC 8005 POLK LANE O LIVE BRANCH MS 38654 USA B UYER:- WILLIAMS-SONOMA SINGAP ORE PTE LTD 18 TAI SENG STRE ET #07-07 18 TAI SENG SINGA PORE 539775 65 6831 5900 SH IPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC I NDUST ARE SHASTRIPURAM SIKAND RA BERS. 4755653, 8652919. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER : PKS/1819/ 2683, DT. 09/01/2019 SHIPPING BILL NUMBER: 2066164 DTD.: 1 5.02.2019 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMA N E NUMBER : PKS/1819/2684, DT . 09/01/2019 SHIPPING BILL NU MBER: 2066028 DTD.: 15.02.201 9 FREIGHT COLLECT E NUMBER : PKS/1819/2686, DT . 09/01/2019 SHIPPING BILL NU MBER: 2066030 DTD.: 15.02.201 9 FREIGHT COLLECT E NUMBER : PKS/1819/2693, DT . 14/01/2019 SHIPPING BILL NU MBER: 2066019 DTD.: 15.02.201 9 FREIGHT COLLECT 8306290000, 7615109100, 741 8100055 SHIPPER: BRASSEX IN DIA NEAR OVERHEAD BRIDGE RAM PUR ROAD VILLAGE SHASTRIPURAM SIKANDRA D AL ESTATE 0 PO NATIONAL HIGHW AY NO.24 RAMPUR PLOT NO 149-154 SECTOR 25 HUD A INDUSTRIAL AREA PANIPAT 132 103 ASHION ACCESORIES PLOT 407-40 8 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI M, 1669795PKM, 1647690PKM Q TY.: 416 PCS S.B NO.:2092784 16-02-2019 DT.: FREIGHT COL LECT 9 DT.: FREIGHT COLLECT 9 DT.: FREIGHT COLLECT 9 DT.: FREIGHT COLLECT OT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 T SHIPPER: POORNIMA HANDIC RAFTS PVT LTD MGD MARKET TRI POLIA BAZAR RAJASTHAN | 2060 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 03-03-2019 | 701919 | GLASS FIBRE YARN NAC: VALMIERAS STIKLA SKIEDRA | 21 | PKG | VALMIERA GLASS USA CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VA******DRA | LV, LATVIA | 42305, ANVERS | |
| 14-03-2019 | 701919 | GLASS FIBRE YARNGLASS FIBRE YARN NAC: VALMIERAS STIKLA SKIEDRA | 42 | PKG | VALMIERA GLASS USA CORP | 1703, SAVANNAH, GA | VA******DRA | LV, LATVIA | 42305, ANVERS | |
| 14-03-2019 | 900140 | PALLETS NAC: VALMIERAS STIKLA SKIEDRASPOOLSGLASS FIBRE MAT=3 PACKAGES PEG1500 FLAKES +3 PACKAGES GLASS FIBRE CHOPPED STRANDS +28 PACKAGES GLASS FIBRE YARN | 521 | PKG | VALMIERA GLASS USA CORP | 1703, SAVANNAH, GA | VA******DRA | LV, LATVIA | 42305, ANVERS | |
| 29-03-2019 | 701990 | GLASS FIBRES AND ARTICLES THEREOF NOT SLIVERS,ROVINGS,YARN,CHOPPED STRANDS,?NONWOVEN PRODUTS,WOVEN FABRICS. | 3 | CTN | PANASONIC INDUSTRIAL DEVICES SALES COMPANY | 2709, LONG BEACH, CA | PA******ORP | JP, JAPAN | 58840, KOBE | |
| 10-04-2019 | 640419 | OTHER VEGETABLE TEXTILE FIBRES; PAPER YARN AND WOVEN FABRICS OF PAPER YARN,COCONUT, ABACA,RAMIE ETC NESOI, RAW ETC, TOW ETC,COCONUT, A BACA MANILA HEMP OR MUSA TEXTILIS NEE, RAMIE AND OTHERVEGETABLE TEXTILE FIBERS,NOT ELSEWHERE SPECIFIED OR INCLUDED, RAFOOTWEAR, GAITERSAND THE LIKE; PARTS OF SUCH ARTICLES,FOOTWEA R, OUTER SOLE RUB, PLASTIC OR LEA UPPER TEX ,FOOTWEAR WITH OUTER SOLES OFRUBBER OR PLASTICSGLASS AND GLASSWARE,GLASS FIBERS ARTICLES THEREOF YARN ETC.,THINSHEETS VOILES, WEBS, M ATS, MATTRESSES, BOARDS AND SIMILAR NONWOVEN PRODUCTS INCLUDING ORGANIC PEROXIDE TYPE D LIQUID IMO 5.2 UN 3105 GW 13K | 163 | PKG | BOLLORE LOGISTICS POLYNESIE | 1001, NEW YORK, NY | BO******QUE | FR, FRANCE | 42727, DUNKERQUE | |
| 10-04-2019 | 701990 | STICHBONDED FIBRES 329 GLASS FABRIC 701951 STICHBONDED FIBRES HS 701990 GLASS TISSUE HS 701932 GLASS YARN HS 701919 POLYESTER TISSUE HS 560313 SHIPPED ON BOARD FREIGHT PREPAID | 329 | ROL | CARBON CORE CORP | 1401, NORFOLK, VA | SP******MBH | AN, NETHERLANDS ANTILLES | 42157, ROTTERDAM | |
| 04-04-2019 | 900140 | SPOOLS=5 PACKAGES GLASS FIBRE CHOPPED STRANDS +8 PACKAGES GLASS FIBRE YARN +7 PACKAGES GLASS FIBRE FABRIC +1 PACKAGE CARDBOARD BOXES +1 PACKAGE PLASTIC CANS NAC: VALMIERAS STIKLA SKIEDRAGLASS FIBRE MAT | 59 | PKG | VALMIERA GLASS USA CORP | 1703, SAVANNAH, GA | VA******DRA | LV, LATVIA | 42305, ANVERS | |
| 19-04-2019 | 701919 | GLASS FIBRE YARN NAC: VALMIERAS STIKLA SKIEDRA | 21 | PKG | VALMIERA GLASS USA CORP | 1101, PHILADELPHIA, PA | VA******DRA | LV, LATVIA | 42305, ANVERS | |
| 08-05-2019 | 940520 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20983489WER/ HTS# 630492000 0 SKU NUMBERS. 7607043, 9158 976. THE DESCRIPTION AS PER CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20990542PBR INV NO:- SCI/1800/2018-19 S/BILL NO:- 3118936 S/BILL DT:- 29. 03.2019 SHIP TO:- PB DDC RET AIL 4900 SHERRY STREET ARLI CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20990902PBR INV NO:- SCI/1795/2018-19 S/BILL NO:- 3119035 S/BILL DT:- 29. 03.2019 SHIP TO:- PB DDC RET AIL 4900 SHERRY STREET ARLI PILLOW: 60% SILK 40% COTTON S HELL 100% POLYESTER FILLED SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1703841-PBM DTD 16/11/20 18 SKU NUMBERS : 2420667 7998468 8003007 THE DESCRIPTI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R CARPETS) FLOOR COVERING PUR CHASE ORDER NUMBER 1736951-PB M DTD. SKU NUMBERS : 304 0872 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : QUILT: 100% COTTON WOVEN SHE LL NO EMBELLISHMENT QUILTED SHAM: 100% COTTON SATEEN SHEL L NO EMBELLISHMENT INV.: 2045 /FA/WSI/PKR/18-19 DT.: 27/03 /2019 PO.: 20989817PKR, 20989 844PKR QTY.: 160 PCS S.B NO. QUILT: 100% COTTON WOVEN SHE LL NO EMBELLISHMENT QUILTED SHAM: 100% COTTON SATEEN SHEL L NO EMBELLISHMENT INV.: 2045 /FA/WSI/PKR/18-19 DT.: 27/03 /2019 PO.: 20989817PKR, 20989 844PKR QTY.: 160 PCS S.B NO. SHAM -55%LINEN 45%COTTON WOVE N INV.: 2050/FA/WSI/PBR/18-19 DT.: 27/03/2019 PO.: 209957 80PBR, 20995784PBR, 20995797 PBR QTY.: 88 PCS S.B NO.:311 5703 29-03-2019 DT.: FREIGH T COLLECT SHAM -55%LINEN 45%COTTON WOVE N INV.: 2050/FA/WSI/PBR/18-19 DT.: 27/03/2019 PO.: 209957 80PBR, 20995784PBR, 20995797 PBR QTY.: 88 PCS S.B NO.:311 5703 29-03-2019 DT.: FREIGH T COLLECT WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHAS ORDER#1716716WEM DEPT: 8 09 HSCODE: 5702.41.20.00 SK U# 1956292, 301961, 5664311,6 709743, 7154467 INV#AIM2499/1 8-19 DT. 16-03-2019 S.B.NO.: WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1711624PKM DEP T: 902 HSCODE: 5703.10.20.00 SKU# 2593692, 2593866, 25939 24 INV#AIM2485/18-19 DT. 16- 03-2019 S.B.NO.:3065927 DT.:2 WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1722368PKM DEP T: 902 HSCODE: 5703.10.20.00 SKU# 4630054 INV#AIM2488/18 -19 DT. 16-03-2019 S.B.NO.:3 065818 DT.:28-03-19 FREIGHT C SHAM -55%LINEN 45%COTTON WOVE N INV.: 2050/FA/WSI/PBR/18-19 DT.: 27/03/2019 PO.: 209957 80PBR, 20995784PBR, 20995797 PBR QTY.: 88 PCS S.B NO.:311 5703 29-03-2019 DT.: FREIGH T COLLECT SHIPPER: FASHION DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES P O.NO. 20996743PBR INVOICE NO. CCHI/1738/18-19 SHIPPING BIL L NO. 3091455 DT. 28.03.2019 SHIPPER: CLASSIC CONCEPT H OME INDIA PVT HOSIERY COMPLEX 42 (FORTY TWO CARTON ONLY) C ONTAINING: ITEM MADE UPS,JUTE COTTON INV# ALM/HM/666/18-19 DTD:14-03-2019 PO# 2099134 8WER PCS : 168 TOTAL N. WT: 63.840 KGS SB#3085341-DT-28/0 3/2019 GST NO#HM/802/18-19 HANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS INV NO.:17161/SH & DT.:04.03.201 9 P.O. NO.:1721283PBM SB NO .:3101138 & DT.:29.03.2019 H TS CODE:9405208010 SHIPPER: STALWART HOMESTYLES INFOCITY MACHINE TUFTED WOOL/VISCOSE C ARPET ORDER NO.: 1723099WEM QUANTITY: 19 PCS. HTS CODE : 5703108000 INVOICE NO.: E-1 0399 DATED: 16/03/2019 SHIP PING BILL NO.: S.B NO.:312233 9 29-03-2019 SHIPPER: RAJ HAND TUFTED WOOLLEN CARPETS H AND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN MANMADE FIB RE RUG ORDER NO.: 1723097WEM, 1723162WEM, 1723196WEM & 1 723203WEM QUANTITY.: 94 PCS. HTS CODE : 5703102000, 57021 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 172324 3WEM QUANTITY: 112 PCS. HTS CODE : 5703202090 INVOICE NO .: E-10403 DATED: 16/03/2019 SHIPPING BILL NO.: S.B NO.: 3124178 29-03-2019 HAND TUFTED WOOL/VISCOSE CARP ETS ORDER NO.: 1723209WEM Q UANTITY: 24 PCS. HTS CODE : 5 702921000 INVOICE NO.: E-104 02 DATED: 16/03/2019 SHIPPI NG BILL NO.: S.B NO.:3122797 29-03-2019 HAND WOVEN WOOLEN RUG ORDER N O.: 1723146WEM, 1723152WEM, 1723166WEM & 1723179WEM QUA NTITY: 93 PCS. HTS CODE : 57 02990500 INVOICE NO.: E-10412 DATED: 16/03/2019 SHIPPING BILL NO.: S.B NO.:3126014 2 HAND WOVEN WOOLLEN KILIM RUG & HAND WOVEN WOOLLEN RUG ORDER NO.: 1723106WEM, 1723 108WEM & 1723112WEM QUANTIT Y: 69 PCS. HTS CODE : 5702913 000 INVOICE NO.: E-10397 DAT ED: 16/03/2019 SHIPPING BILL COMMERCIAL INVOICE NUMBER : PKS/1819/2863, DT. 16/02/2019 SHIPPING BILL NUMBER: 294038 6 DTD.: 23.03.2019 FREIGHT C OLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MIT TAL COURT PREMISES CHS LTD 22 4, NARIMAN NGTON, TX, 76018 UNITED STATE S BUYER:- WILLIAMS-SONOMA SI NGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG S INGAPORE 539775 65 6831 5900 SHIPPER: STONEMAN CRAFTS IN DIA (P) LTD A 24&25 EPIP UPSI DC INDUST ARE SHASTRIPURAM SI KANDRA NGTON, TX, 76018 UNITED STATE S BUYER:- WILLIAMS-SONOMA SI NGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG S INGAPORE 539775 65 6831 5900 ON AS PER COMMERCIAL INVOIC E NUMBER : E/G/18-19/06167 DT D 26/03/2019 SHIPPING BILL NU MBER 3098530 DTD 29/03/2019 FREIGHT COLLECT QTY 48 PCS HTS 5701.10.4000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR E/P/18-19/00804 DTD 28/03/2019 SHIPPING BILL NUMBER : 3102 930 DTD. 29/03/2019 FREIGHT COLLECT QTY 18 PCS HTS 5702. 42.2020 :3124027 29-03-2019 DT.: F REIGHT COLLECT SHIPPER: FAS HION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VI HAR PHASE-VI :3124027 29-03-2019 DT.: F REIGHT COLLECT 3065925 DT.:28-03-19 FREIGHT COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 8-03-19 FREIGHT COLLECT OLLECT ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR P HASE-VI PHASE - II ( EXTN) SHIPPER: AESTHETIC LIVING MER CHANTS PVT PLOT 118, SEC 08, IMT MANESAR PHASE II () OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 09030 & 5702921000 INVOICE N O.: E-10396 DATED 16TH MAR. 2 019 SHIPPING BILL NO.: S.B N O.:3122385 29-03-2019 9-03-2019 NO.: S.B NO.:3121942 29-03 -2019 | 1595 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 20-05-2019 | 550992 | GLASS FIBRE YARN NAC: VALMIERAS STIKLA SKIEDRA A/S | 21 | PKG | VALMIERA GLASS USA CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VA******A/S | LV, LATVIA | 42870, BREMERHAVEN | |
| 20-05-2019 | 570299 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1702557-WSM DTD. 15/11/20 18 SKU NUMBERS : 449400 449418 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF IRO N WITH ALUMINIUM.) COVERING P URCHASE ORDER NUMBER 1712078 PTM / SKU NUMBERS 6925007. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES 100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 209845 12PKR/ HTS# 5703900000 SKU NUMBERS. 4755810. THE DESCRI PTION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS & MDF.) COVE RING PURCHASE ORDER NUMBER 20 993209PBR / SKU NUMBERS 6004 2. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 DECORATIVE PILLOW COVER 20X20 IN 100% LINEN WOVEN P.O NO.2 0962128PBR INVOICE NO. CCHI/4 0/19-20 SHIPPING BILL NO. 330 3071 DT : 5.4.2019 SHIPPER : CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - JUTE CHENILLE RUGS (FLOOR COV ERINGS) (HANDLOOM WOVEN- NOT PILED) COTTON RUGS (FLOOR COV ERINGS) ( WOVEN NOT PILED) PURCHASE ORDER#1691823PKM DE PT: 902 HSCODE: 5702.99.20.00 , 5702.99.05.00 SKU# 533567 JUTE CHENILLE RUGS (FLOOR COV ERINGS) (HANDLOOM WOVEN, NOT PILED) PURCHASE ORDER#1691826 PKM DEPT: 902 HSCODE: 5702. 99.20.00 SKU# 5335674, 533579 9 INV#AIM0055/19-20 DT. 02-0 4-2019 S.B.NO.:3449243 DT.:12 HANDICRAFTS OF GLASS ARTWARE INV NO.:17186/SH & DT.:22.03. 2019 P.O.NO.:20987284PBR SB NO.:3475169 & DT.:13.04.2019 HTS CODE:7013995000 SHIPPE R: STALWART HOMESTYLES INFOC ITY PHASE II () VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1728460-PBM DT D10/01/2019 SKU 7197080 7197098 THE DES CRIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1729429-PBM DTD 10/01/2019 SKU 7197080 7197098 THE DESC RIPTION AS PER COMMERCIAL IN MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1723117 WEM QUANTITY: 50 PCS. HTS C ODE : 5703202090 INVOICE NO. : R-0032 DATED: 01/04/2019 SHIPPING BILL NO.: S.B NO.:35 08658 15-APR-19 SHIPPER: R MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 174668 7WEM QUANTITY: 78 PCS. HTS CODE : 5703202090 INVOICE NO .: R-0030 DATED: 01/04/2019 SHIPPING BILL NO.: S.B NO.:3 508699 15-APR-19 25 CARTON (TWENTY FIVE CARTON ONLY) CONTAINING: ITEM MADE OF GLASS,TETRON,IRON,MDF,BONE INV# ALM/LG/017/19-20 DTD: 15-04-2019 PO# 1732213WSM PC S : 25 TOTAL N. WT: 607.750 K GS S.B NO.:3510724 16-04-201 HANDICRAFTS / ARTWARE OF STAI NLESS STEEL TOTAL CARTON 1 T O 142 START CARTON FROM 1 TO 142 S.B NO.:3492642 15-04-2 019 SHIPPER: BLAZE MFG CO. LAJPAT NAGAR () VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1707611-PBM DTD 27/11/2018 SKU : 9189225 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE 183 CARTONS ARTWARE OF IRON INVOICE NO. & DATE UV/PB/19-2 0/005 DT. 01.04.2019 BUYER S ORDER NO & DATE 1741089PBM, DTD. : 11.02.2019 SKU#: 143 4984 DES: IRON FIREPLACE TOOL SET-X:SHOVEL TONG POKER V COMMERCIAL INVOICE NUMBER : E/G/19-20/00251 DTD 12/04/2 019 SHIPPING BILL NUMBER 3475 382 DTD. 13/04/2019 FREIGHT COLLECT QTY 4 PCS HTS 5701 .10.4000 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR AL INVOICE NUMBER: CLG/19/199 DT 09/04/2019 S. BILL NO : 3509528 DT: 15/04/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE , DELHI ROAD JYOTI BA PHULE N AGAR, VILL JIV CE NUMBER : PKS/1920/0023, D T. 01/04/2019 SHIPPING BILL N UMBER: 3453233 DTD.: 12.04.20 19 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMIS ES CHS LTD 224, NARIMAN 9/354 DT 15/04/2019 S. BILL NO : 3509028 DT: 15/04/2 019 FREIGHT COLLECT SHIPP ER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PH ULE NAGAR, VILL JIV II ( EXTN) 4, 5335724, 5335799, 879861, 879887 INV#AIM0054/19-20 DT. 02-04-2019 S.B.NO.:3449327 D T.:12.04.19 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NA KAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA .04.19 FREIGHT COLLECT NVOICE NUMBER : E/G/19-20/0 0245 DTD.12/04/2019 SHIPPING BILL NUMBER 3475383 DTD. 13/0 4/2019 FREIGHT COLLECT QTY 10 PCS HTS 5703.10.2000 SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VOICE NUMBER : E/G/19-20/002 37 DTD. 12/04/2019 SHIPPING BILL NUMBER 3476174 DTD 13/04 /2019 FREIGHT COLLECT QTY 1 4 PCS HTS 5703.10.2000 AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 9 GST #-------- SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANES AR NUMBER : E/S/19-20/00007 DTD . 11/4/2019 SHIPPING BILL NUM BER 3473644 DTD. 13/04/2019 FREIGHT COLLECT QTY 2 PCS HTS 5703.10.2000 SHIPPER: O BEETEE TEXTILES PRIVATE LTD B ISUNDERPUR CIVIL LINES () :FLOOR STANDING STAND I PO: 1741089PBM QTY: 111 SETS MAD E IN INDIA FOR WSI USA SKU#: 1435999 DES: IRON FIRPLACE S CREEN PO: 1741089PBM QTY: 72 PCS MADE IN INDIA FOR WSI US A S.B NO.:3498498 15-APR-19 SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GU RUGRAM | 1218 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 20-05-2019 | 570330 | HANDICRAFTS MADE OF IRON,RUBB ER PO# 20984201PBR SKU# 8600 314 INV# VE-020/19-20 DTD.1 0.04.2019 HTS CODE: 940320 S .B.NO.3406861 DTD. 10.04.2019 SHIPPER: VISION EXPORTS KO HINOOR ESTATE VEERPUR INDUSTR HANDICRAFTS OF BRASS ARTWARES . INV: BR047/19-20 DT.13.04.1 9 PO: 20982795WSR SB: 350362 0 DT 15/04/2019 SKU: 7985383 HTS: 7418100025 SHIPPER: BRASSEX INDIA NEAR OVERHEAD B RIDGE RAMPUR ROAD NAPKIN - 100% LINEN WOVEN COC KTAIL NAPKIN- 100% LINEN WOVE N TABLECLOTH-100% LINEN WOVEN INV.: 35/FA/WSI/WSR/19-20 DT.: 03/04/2019 PO.: 20974376 WSR QTY.: 1308 PCS SB NO.: 3 473960 DT.: 13/04/2019 FREI NAPKIN - 100% LINEN WOVEN PLA CEMAT-100% LINEN WOVEN TABLE RUNNER-100% LINEN WOVEN TABLE CLOTH-100% LINEN WOVEN INV.: 29/FA/WSI/WSR/19-20 DT.: 03 /04/2019 PO.: 20982067WSR, 20 982071WSR QTY.: 3408 PCS SB NAPKIN - 100% LINEN WOVEN PLA CEMAT-100% LINEN WOVEN TABLE RUNNER-100% LINEN WOVEN TABLE CLOTH-100% LINEN WOVEN INV.: 29/FA/WSI/WSR/19-20 DT.: 03 /04/2019 PO.: 20982067WSR, 20 982071WSR QTY.: 3408 PCS SB VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHNW ARE OF WOOD.) COVERING PURCHA SE ORDER NUMBER 1687112PBM / SKU NUMBERS 8859351. THE DE SCRIPTION AS PER COMMERCIAL I NVOICE NUMBER: CLG/19/365 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD WITH STAINLESS S TEEL, ALUMINIUM.) COVERING PU RCHASE ORDER NUMBER 1711927P BM / SKU NUMBERS 8667786. THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (54% COTTON 46% METT ALIC HANDLOOM TABLE RUNNER (Y ARN DYED) , COVERING PURCHASE ORDER NUMBER 20985299WER/ HTS# 630251400 SKU NUMBERS. 8059698. THE DESCRIPTION AS P VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHRUG (YARN DYED) 100% CO TTON TUFTED BATHRUG ( YARN DY ED), COVERING PURCHASE ORDER NUMBER 1701195PBM/ HTS# 5700 2491020 & 5703900000 SKU NUMB VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 209 97194PKR / SKU NUMBERS 83549 61. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ TABLE THROW 60% LINEN 40% COT TON PLAIN WEAVE 50X50 IN P.O NO 1712830PBM INVOICE NO. CCH I/44/19-20 SHIPPING BILL NO. 3303039 DT : 5.4.2019 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE MADDIE TEXT 22 IN DARKSMOKE P .O NO 1736474PBM INVOICE NO. CCHI/46/19-20 SHIPPING BILL N O . 3487305 DT ; 15.4.2019 WOOL / RAYON HANDLOOM RUG ( F LOOR COVERINGS) (WOVEN, PILED ) PURCHASE ORDER#21015836PBR DEPT: 230 HSCODE: 5703.30.2 0.00 SKU# 3823866 INV#AIM007 5/19-20 DT. 08-04-2019 S.B.N O.:3449181 DT.:12.04.19 FREI TABLE THROW 50X50 IN 100% COT TON . P.O. NO: 20988750PBR I NV. NO: SHEPVT/5026/18-19 DTD .22.03.2019 SHIPPING BILL N UMBER 3506707 DTD.15.04.2019 FEIGHT : COLLECT SHIPPER : SARITA HANDA EXPORTS PVT LT PLACEMAT,TABLE RUNNER - 100% COTTON . P.O. NO: 20982079WS R INV. NO: SHEPVT/5039/18-19 DTD.22.03.2019 SHIPPING BI LL NUMBER 3510176 DTD.15.04. 2019 FREIGHT : COLLECT S/4 NAPKINS 85%COTTON 15%LINEN PLAIN WOVEN INV.: 23/FA/WSI /PBM/19-20 DT.: 03/04/2019 P O.: 1712832PBM QTY.: 216 PCS SB NO.: 3526811 DT.: 16/04/ 2019 FREIGHT COLLECT SHIPPE R: FASHION ACCESORIES PLOT 4 S/4 NAPKINS 85%COTTON 15%LINEN PLAIN WOVEN INV.: 22/FA/WSI /PBM/19-20 DT.: 03/04/2019 P O.: 1712834PBM QTY.: 432 PCS SB NO.: 3473949 DT.: 13/04/ 2019 FREIGHT COLLECT NAPKIN 85%COTTON 15%LINEN PLA IN WOVEN INV.: 36/FA/WSI/PBR/ 19-20 DT.: 03/04/2019 PO.: 2 0988480PBR QTY.: 4752 PCS S B NO.: 3473913 DT.: 13/04/201 9 FREIGHT COLLECT NAPKIN 85%COTTON 15%LINEN PLA IN WOVEN INV.: 37/FA/WSI/PBR/ 19-20 DT.: 08/04/2019 PO.: 2 0988481PBR QTY.: 9648 PCS S B NO.: 3474269 DT.: 13/04/201 9 FREIGHT COLLECT POLYESTER TUFTED CARPETS ( FL OOR COVERINGS)( TUFTED-PILED) , POLYESTER TUFTED CARPETS ( FLOOR COVERINGS)(MACHINE TU FTED-PILED) PURCHASE ORDER#20 990760PKR DEPT:920,HSCODE:570 3.30.20.00 SKU# 1517158,15569 SHAM: 100% COTTON WOVEN INV.: 25/FA/WSI/WER/19-20 DT.: 03/ 04/2019 PO.: 20989079WER QTY .: 2184 PCS SB NO.: 3473952 DT.: 13/04/2019 FREIGHT COLL ECT SHIPPER: FASHION ACCESO RIES PLOT 407-408 PACE CITY-I QUILTED SHAM-100%COTTON JERSEY KNIT 100% POLYESTER BATTING NO EMBELLIS QUILT: 100% COTT ON JERSEY KNIT 100% POLYESTER BATTING NO EMBELLISHMENT N V.: 20/FA/WSI/PTM/19-20 DT.: 03/04/2020 PO.: 1717777PTM Q HANDICRAFTS OF GLASS ARTWARE INV NO.:17196/SH & DT.:22.03. 2019 P.O.NO.:1722864PBM SB N O.:3475170 & DT.:13.04.2019 SHIPPER: STALWART HOMESTYLE S INFOCITY PHASE II () DECORATIVE PILLOW COVER: 100% COTTON WOVEN 22X22 INCHES D ECORATIVE PILLOW COVER: 100% COTTON WOVEN 14X22 INCHES IN V.: 26/FA/WSI/WSR/19-20 DT.: 03/04/2019 PO.: 20996990WSR QTY.: 280 PCS SB NO.: 347394 HAND WOVEN JUTE/WOOL/COTTON/V ISCOSE/POLYS TER RUG & HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1764581PBM QUANTITY: 170 PCS/ 17 CARTONS HTS CODE : 5702505200 & 5702992000 IN VOICE NO.: E-10648 DATED: 22 HAND WOVEN JUTE/WOOL/COTTON/V ISCOSE/POLYS TER RUG & HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 21015838PBR QUANTITY: 760 PCS/ 76 CARTONS HTS CODE : 5702505200 & 5702992000 I NVOICE NO.: R-0317 DATED: 05 IAL AREA NH24 B GHT COLLECT SHIPPER: FASHIO N ACCESORIES PLOT 407-408 PAC E CITY-II SCTO 37 UDYOG VIHAR PHASE-VI NO.: 3475158 DT.: 13-APR-19 FREIGHT COLLECT NO.: 3475158 DT.: 13-APR-1 9 FREIGHT COLLECT 15/04/2019 S. BILL NO : 350 9972 DT: 15/04/2019 FREI GHT COLLECT SHIPPER: CL GU PTA EXPORTS LTD KM STONE, DEL HI ROAD JYOTI BA PHULE NAGAR, VILL JIV L INVOICE NUMBER: CLG/19/364 DT 15/04/2019 S. BILL NO : 3509988 DT: 15/04/2019 FREIGHT COLLECT ER COMMERCIAL INVOICE NUMBER : PKS/1920/0021, DT. 01/04/2 019 SHIPPING BILL NUMBER: 345 2320 DTD.: 12.04.2019 FREIGH T COLLECT SHIPPER: FAZE THR EE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN ERS. 2416899,4813143,7995947. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : PKS /1920/0022, DT. 01/04/2019 SH IPPING BILL NUMBER: 3452397 D TD.: 12.04.2019 FREIGHT COLL ECT 19/357 DT 15/04/2019 S. BILL NO : 3509813 DT: 15/04/ 2019 FREIGHT COLLECT SHIP PER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA P HULE NAGAR, VILL JIV - II ( EXTN) GHT COLLECT SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA D SECTOR-4, IMT MANESAR () 07-408 PACE CITY-II SCTO 37 U DYOG VIHAR PHASE-VI 18,2874572 164858,6857958 I NV#AIM0064/19-20 DT.;02-04-20 19 S.B.NO.:3449309 DT.:12.04. 19 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROA D, SADAR, MIRZAPUR (UP) INDIA I SCTO 37 UDYOG VIHAR PHASE-V I TY.: 890 PCS SB NO.: 3473918 DT.: 13/04/2019 FREIGHT COL LECT 7 DT.: 13/04/2019 FREIGHT C OLLECT SHIPPER: FASHION ACC ESORIES PLOT 407-408 PACE CIT Y-II SCTO 37 UDYOG VIHAR PHAS E-VI /03/2019 SHIPPING BILL NO. S.B NO.:3508679 15-APR-19 S HIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUS TRIAL AREA PANIPAT 132103 /04/2019 SHIPPING BILL NO. S.B NO.:3510084 15-APR-19 | 2177 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 24-05-2019 | 570330 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STAINLE SS STEEL ARTWARE.) COVERING P URCHASE ORDER NUMBER 20990464 WER / SKU NUMBERS 7208070. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/19/36 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 209845 13PKR/ HTS# 5703900000 SKU NUMBERS. 4755810. THE DESC RIPTION AS PER COMMERCIAL INV ATTICUS CLSC FLR LMP ABRS SH IPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSI NG COTTON RUGS (FLOOR COVERINGS) ( WOVEN NOT PILED) PURCHASE ORDER#1691859PKM DEPT: 902 HECODE: 5702.99.05.00 SKU# 8 79861, 879887 INV#AIM0057/19- 20 DT. 02-04-2019 S.B.NO.:34 49241 DT.:12.04.19 FREIGHT C COTTON RUGS (FLOOR COVERINGS) ( POWERLOOM WOVEN NOT PILED) PURCHASE ORDER#1711653PKM D EPT: 902 HECODE: 5702.99.05. 00 SKU# 1071096, 1082523 INV #AIM0058/19-20 DT. 02-04-2019 S.B.NO.:3449239 DT.:12.04.19 POLYESTER TUFTED CARPETS(FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1715451PKM DEPT: 902,HSCODE:5703.30.20.00 SKU# 1235160,1343590,2170563, 24 95895,2707242,3677993, 599961 8,7579877,9688277 INV#AIM0060 POLYESTER TUFTED CARPETS ( FL OOR COVERINGS)(MACHINE TUFTED -PILED) PURCHASE ORDER#171528 3PKM DEPT:902,HSCODE:5702.42. 20.20 SKU# 3886684,6175925,6 988371, 7239690,7382272,79067 2 INV#AIM0059/19-20 DT.:02-0 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1669738-PKM DTD 23/08/2018 SKU 1431979 7439323 THE DES CRIPTION AS PER COMMERCIAL I LIGHTING PART- COTTON SHADE S .B NO.:4017404 08-APR-19 SH IPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER :1746730-WEM DTD 27/02/2019 SKU 2227184 THE DESCRIPTION AS PER COMMERCIAL INVOICE HANDICRAFTS OF GLASS ARTWARE INV NO.:17187/SH & DT.:22.03. 2019 P.O.NO.:20987285PBR SB NO.:3475173 & DT.:13.04.2019 HTS CODE:7013995000 SHIPPE R: STALWART HOMESTYLES INFOC ITY PHASE II () VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE POLYESTER CARPETS-HANDTUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R : 1712111-PKM DTD 07/12/201 8 SKU 1852674 2100294 98253 35 5818564 6739945 9641436 T HAND WOVEN WOOLLEN RUG & HAND WOVEN COTTON/WOOL RUG ORDER NO.: 1723174WEM, 1723202WEM & 1723239WEM QUANTITY: 40 PC S. HTS CODE : 5702412000 & 5703102000 INVOICE NO.: R-000 1 DATED: 01/04/2019 SHIPPIN JUTE BRAIDED RUGS & HAND WOVE N WOOL/ VISCOSE RUG ORDER NO. : 1705662WEM & 1716729WEM QU ANTITY: 42 PCS. HTS CODE : 5705002090 & 5702412000 INVO ICE NO.: R-0002 DATED: 01/04 /2019 SHIPPING BILL NO.: S. HAND TUFTED VISCOSE/WOOL CAR PETS ORDER NO.: 1705622WEM Q UANTITY: 21 PCS. HTS CODE : 5702422020 INVOICE NO.: R-0 004 DATED: 01/04/2019 SHIPP ING BILL NO.: S.B NO.:3469689 13-APR-19 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1728569-PBM DTD 10/01/2019 SKU 7197080 7197098 7197106 THE DESCRIPTION AS PER COMMER HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1723193WEM QUANTIT Y: 19 PCS. HTS CODE : 570242 2020 INVOICE NO.: R-0006 DA TED: 01/04/2019 SHIPPING BIL L NO.: S.B NO.:3469784 13-AP R-19 SHIPPER: RAJ OVERSEAS HAND TUFTED CARPETS OF MANMAD E FIBRE & HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1691876P KM & 1711668PKM QUANTITY: 1 8 PCS HTS CODE : 5703102000 & 5703302000 INVOICE NO.: R -0057 DATED: 01/04/2019 SH HAND TUFTED LYOCELL /VISCOSE /WOOL CARPETS & HAND TUFTED C ARPETS OF MANMADE FIBRE ORDE R NO.: 1674054PKM, 1681778PK M & 1684603PKM QUANTITY: 19 PCS. HTS CODE : 5703302000 I NVOICE NO.: R-0058 DATED: 01 MACHINE TUFTED CARPETS OF MAN MADE FIBRE HAND TUFTED WOOLLE N CARPETS HAND WOVEN VISCOSE /WOOL/COTTON/POLYSTER RUG & HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1716919PBM, 17453 46PBM & 1745354PBM QUANTITY: FABRIC LAMP SHADE S.B NO.:401 7408 08-APR-19 SHIPPER: AS SOCIATED LIGHTING CO NOIDA SP ECIAL ECONOMIC ZONE PHASE II MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 174668 3WEM QUANTITY: 67 PCS. HTS CODE : 5703202090 INVOICE NO .: R-0037 DATED: 01/04/2019 SHIPPING BILL NO.: S.B NO.:3 509360 15-APR-19 SHIPPER: HANDICRAFTS / ARTWARES OF STA INLESS STEEL TOTAL CARTON 1 TO 56 CARTON START FROM 1 TO 56 S.B NO.:3492776 15-04-20 19 SHIPPER: BLAZE MFG CO. LAJPAT NAGAR () 0 DT 15/04/2019 S. BILL NO : 3509986 DT: 15/04/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STON E, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV OICE NUMBER : PKS/1920/0026, DT. 01/04/2019 SHIPPING BILL NUMBER: 3452311 DTD.: 12.04. 2019 FREIGHT COLLECT SHIPPE R: FAZE THREE LIMITED 63/64- C, 6TH FLR, MITTAL COURT PREM ISES CHS LTD 224, NARIMAN OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA FREIGHT COLLECT /19-20 DT.:02-04-2019 S.B.NO .:3449379 DT.:12.04.19 FREIG HT COLLECT 4-2019 S.B.NO.:3449366 DT.:12 .04.19 FREIGHT COLLECT NVOICE NUMBER : E/G/19-20/00 152 DTD. 11/04/2019 SHIPPING BILL NUMBER 3474061 DTD. 13/ 04/2019 FREIGHT COLLECT QTY 7 PCS HTS 5703.10.2000 SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR NUMBER : E/G/19-20/00168 DTD. 11/04/2019 SHIPPING BILL NUMB ER 3476161 DTD. 13/04/2019 F REIGHT COLLECT QTY 1 PCS HT S 5703.10.2000 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR HE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER : E/G/19 -20/00241 DTD. 12/04/2019 SH IPPING BILL NUMBER 3474064 D TD. 13/04/2019 FREIGHT COLLEC T QTY 10 PCS HTS 5703.30.200 0 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR G BILL NO.: S.B NO.:3469847 13-APR-19 SHIPPER: RAJ OVE RSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIP AT 132103 B NO.:3469588 13-APR-19 CIAL INVOICE NUMBER : E/G/1 9-20/00239 DTD. 12/04/2019 S HIPPING BILL NUMBER 3474069 D TD. 13/04/2019 FREIGHT COLLEC T QTY 23 PCS HTS 5703.10.20 00 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR PLOT NO 149-154 SECTOR 25 HUD A INDUSTRIAL AREA PANIPAT 132 103 IPPING BILL NO.: S.B NO.:3509 896 15-APR-19 /04/2019 SHIPPING BILL NO.: S.B NO.:3515255 16-APR-19 58 PCS. HTS CODE :, 5705002 030, 5703102000, 5702422020 & 5702921000, INVOICE NO.: R- 0060 DATED: 01/04/2019 SHI PPING BILL NO.: S.B NO.:35113 16 15-APR-19 RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 | 981 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 02-05-2019 | 550992 | GLASS FIBRE YARN NAC: VALMIERAS STIKLA SKIEDRA A/S | 21 | PKG | VALMIERA GLASS USA CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VA******A/S | LV, LATVIA | 42305, ANVERS | |
| 19-05-2019 | 940360 | SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI DUVET COVER DUVET-55 LINEN 45 COTTON WOVEN NOT PRINTED SHAM -55 LINEN 45 COTTON WOVEN INV.: 2051/FA/WSI/PBR/18-19 DT.: 27/03/2019 PO.: 20995781PBR, 20995782PBR, 20995787PBR QTY.: 614 PCS SB NO.: 3115965 DT.: 29/03/2019 FREIGHT COLLECT SHIPPER S COMPANY CODE CIN U63000MH2009FTC191085USCI CONSIGNEE S COMPANY CODE USCI 942203880 S PHONE NUMBER 01 4 SHIPPER S PHONE NUMBER 91 22 33088200MBER OF CONTACT PERSON CONSIGNEE S PHONE NUMBER 01 415-421-7900 NAME OF CONTACT PERSON FOR CONSIGNEE TAIMUR MATIN PHONE NUMBER OF CONTACT PERSON FOR CONSIGNEE 01-662-892-5401 SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (100 COTTON TUFTED BATHMAT (YARN DYED) , COVERING PURCHASE ORDER NUMBER 20988093PKR/ HTS 5703900000 SKU NUMBERS. 1648124, 7460916. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : PKS/1819/2898, DT. 20/02/2019 SHIPPING BILL NUMBER: 3132119 DTD.: 30.03.2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORDER NUMBER 1719334WEM / SKU NUMBERS 265959. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/9831 DT 30/03/2019 S. BILL NO : 3169432 DT: 31/03/2019 FREIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI DUVET COVER 55 LINEN 45 COTTON WOVEN NOT PRINTED SHAM 55 LINEN 45 COTTON WOVEN INV.: 2052/FA/WSI/PBR/18-19 DT.: 27/03/2019 PO.: 20989498PBR, 20995796PBR QTY.: 402 PCS SB NO.: 3115941 DT.: 29/03/2019 FREIGHT COLLECT DUVET COVER 55 LINEN 45 COTTON WOVEN NOT PRINTED SHAM 55 LINEN 45 COTTON WOVEN INV.: 2052/FA/WSI/PBR/18-19 DT.: 27/03/2019 PO.: 20989498PBR, 20995796PBR QTY.: 402 PCS S.B NO.:3115941 29-03-2019 DT.: FREIGHT COLLECT DUVET COVER DUVET-55 LINEN 45 COTTON WOVEN NOT PRINTED SHAM -55 LINEN 45 COTTON WOVEN SHAM -55 LINEN 45 COTTON WOVEN INV.: 20512/FA/WSI/PBR/18-19 DT.: 27/03/2019 PO.: 20995781PBR, 20995782PBR, 20995787PBR QTY.: 614 PCS S.B NO.:3115965 29-03-2019 DT.: FREIGHT COLLECT DUVET COVER DUVET-55 LINEN 45 COTTON WOVEN NOT PRINTED SHAM -55 LINEN 45 COTTON WOVEN SHAM -55 LINEN 45 COTTON WOVEN INV.: 20512/FA/WSI/PBR/18-19 DT.: 27/03/2019 PO.: 20995781PBR, 20995782PBR, 20995787PBR QTY.: 614 PCS S.B NO.:3115965 29-03-2019 DT.: FREIGHT COLLECT SHIPPER: GYANESHWAR SARAN SUDESHWAR SAR DELHI ROAD () HAMMERED GLASS DOF , HB, CARAFE COVERING PURCHASE ORDER NUMBER- 20995007PBR SKU NUMBER- 2021788, 5211200, 6894699 HANDICRAFTS OF GLASS INVOICE NUMBER- 381/2018/262 S.BILL NO-3141951 DT. 30/03/2019 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER 1710090WEM DEPT: 809 HSCODE: 5702.42.20.20 SKU 3612638, 6564545, 7975783, 8943357 INV AIM2496/18-19 DT. 16-03-2019 S.B.NO.:3065956 DT.:28-03-19 FREIGHT COLLECT POLYESTER RUG (FLOOR COVERINGS) (HANDLOOM WOVEN PILED) PURCHASE ORDER 1720283WEM DEPT: 809 HSCODE: 5702.42.20.20 SKU 3511487, 4271033, 7511407, 9302125 INV AIM2500/18-19 DT. 16-03-2019 S.B.NO.:3065942 DT.:28-03-19 FREIGHT COLLECT WOOL/ VISCOSE HANDLOOM CARPETS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER 1720301WEM DEPT: 809 HSCODE: 5702.42.20.20 SKU 8386666, 8387078, 8387474 INV AIM2502/18-19 DT. 16-03-2019 S.B.NO.:3065889 DT.:28-03-19 FREIGHT COLLECT WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER 1720374WEM DEPT: 809 HSCODE: 5703.10.20.00 SKU 8788957, 8789039, 8789112 INV AIM2504/18-19 DT. 16-03-2019 S.B.NO.:3065890 DT.:28-03-19 FREIGHT COLLECT POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED PILED) PURCHASE ORDER 1726715PBM DEPT: 202 HSCODE: 5702.92.10.00, 5703.10.20.00 SKU 2636236, 3795676, 3795734, 923776, 6385889, 6386044 INV AIM2483/18-19 DT. 16-03-2019 S.B.NO.:3065938 DT.:28-03-19 FREIGHT COLLECT WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER 1710012WEM DEPT:809 HSCODE: 5702.42.20.20 SKU 1213246, 1518106, 4015158, 4796935, 6864831, 7261392, 9648764, 9879101 INV AIM2490/18-19 DT. 16-03-2019 S.B.NO.:3065974 DT.:28-03-19 FREIGHT COLLECT SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1723178WEM QUANTITY: 83 PCS. HTS CODE : 5702422020 INVOICE NO.: E-10407 DATED: 16/03/2019 SHIPPING BILL NO.: S.B NO.:3175556 01-04-2019 SHIPPER: VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, PARTS OF WOODEN FURNITURE 9403 MADE OF MANGO WOOD S.B NO.:3156878 30-03-2019 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 80302162-WSM DTD 20/12/2018 SKU NUMBERS : 1846932 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/06090 DTD. 23/03/2019 SHIPPING BILL NUMBER 2977400 DTD. 25/03/2019 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 SHIPPER: MANOR AND MEWS PRIVATE LIMITED OLD INDUSTRIAL AREA BAGRU JAIPUR RAJASTHAN OTHER WOODEN FURNITURE QUANTITY: 24 PCS. HS CODE-94036000 INV. NO.- E/M/18-19/00126 DT.-23/03/2019 SHIPPING BILL NO.2977081 DT.-25/03/2019 PO 80335165PBM, 80336496PBM, 80337893PBM, 80340742PBM, 80342990PBM, 80352107PBM, 80352339PBM SKU 8456823, 5638496, 2030581, 6187484 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 : 80352559-PBM DTD. 04/03/2019 SKU : 4667871 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/06129 DTD. 25/03/2019 SHIPPING BILL NUMBER 3005703 DTD 26/03/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURCHASE ORDER NUMBER : 80355073-PBM DTD 05/03/2019 SKU : 4694636 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/06187 DTD. 29/03/2019 SHIPPING BILL NUMBER 3179764 DTD 01/04/2019 FREIGHT COLLECT QTY 1 PCS HTS 5902.91.3000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HAND TUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 80355440-PBM DTD 05/03/2019 SKU : 3171522 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/06142 DTD. 26/03/2019 SHIPPING BILL NUMBER 3063302 DTD. 28-03-2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 1121 | PCS | 2704, LOS ANGELES, CA | | HR, CROATIA | 57035, SHANGHAI | ||
| 23-05-2019 | 732399 | HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR037/19-20,DT 12.0 4.19 PO: 1727675WEM SB: 3495 882 DT 15/04/2019 SKU: 62041 23 HTS: 7615109100 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD QUILT: 100% COTTON SHELL WITH FLANGE 100% POLYESTER BATT ING NV.: 19/FA/WSI/PKM/19-20 DT.: 03/04/2020 PO.: 162967 5PKM QTY.: 162 PCS SB NO.: 3 476004 DT.: 13/04/2019 FREIG HT COLLECT SHIPPER: FASHION WOOLLEN BRADIED BASKET ORDER NO.: 1723550PKM QUANTITY: 556 PCS / 139 CARTONS HTS CODE : 6307909889 INVOICE NO.: R- 0454 DATED: 08/04/2019 SHIP PING BILL NO.: S.B NO.:350900 3 15-04-2019 SHIPPER: RAJ DECORATIVE PILLOW COVER: 100% ACRYLIC CREWEL WORK NOT KNI TTED NOR CRO PILLOW 100% ACR YLIC SHELL 100% POLYESTER FIL LING INV.: 14/FA/WSI/WEM/19- 20 DT.: 03/04/2020 PO.: 1698 987WEM, 1701748WEM QTY.: 1752 DECORATIVE PILLOW COVER: 100% ACRYLIC CREWEL WORK NOT KNI TTED NOR CRO PILLOW 100% ACR YLIC SHELL 100% POLYESTER FIL LING INV.: 14/FA/WSI/WEM/19- 20 DT.: 03/04/2020 PO.: 1698 987WEM, 1701748WEM QTY.: 1752 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 172 2892PKM / SKU NUMBERS 835490 4,8354961. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED) 100% CO TTON TUFTED BATHMAT ( YARN DY ED), COVERING PURCHASE ORDER NUMBER 1716262PKM/ HTS# 5700 2491020 & 5703900000 SKU NUMB VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 172158 9PKM/ HTS# 5703900000 SKU NUMBERS. 5992594, 5992834. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 171203 7PKM/ HTS# 5703900000 SKU NUMBERS. 1648124, 7460916, 15 02695,8149350. THE DESCRIPT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1741574-WEM DT D 13/02/2019 SKU NUMBERS : 6871156 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB HANDICRAFT ITEMS MADE OF STAI NLESS STEEL, WOOD & RUBBER IN VOICE# EXP/VENUS/8276 DT : 12 /04/2019 PO# 1738481WEM, DT: 26/02/2019 SB# 3476931, DT: 13/04/2019 SHIPPER: VENUS I NDIA NEAR MINI BYPASS, MAINAT HANDICRAFTS OF IRON,ALUM PO# 1716999PTM SKU# 4092838 INV# VE-028/19-20 DTD. 13.04.2019 HTS CODE: 940320 S.B NO.:3 483349 15-04-2019 SHIPPER: VISION EXPORTS KOHINOOR ESTA TE VEERPUR INDUSTRIAL AREA NH PLACEMAT, TABLE RUNNER 100% C OTTON. P.O. NO: 1701527WSM I NV. NO: SHEPVT/5038/18-19 DTD .22.03.2019 SHIPPING BILL N UMBER 3510183 DTD.15.04.2019 FREIGHT : COLLECT SHIPPE R: SARITA HANDA EXPORTS PVT L DECORATIVE PILLOW COVER: 100% ACRYLIC CREWEL WORK NOT KNI TTED OR CRO INV.: 15/FA/WSI/ WEM/19-20 DT.: 03/04/2020 P O.: 1701742WEM QTY.: 2068 PCS SB NO.: 3453509 DT.: 12/04/ 2019 FREIGHT COLLECT SHIPPE TABLECLOTH: 100% LINEN WOVEN 70X108 IN S/4 NAPKINS: 100% L INEN WOVEN 20X20 IN S/4 PLAC EMATS: 100% LINEN WOVEN TAB LE RUNNER: 100% LINEN WOVEN N V.: 17/FA/WSI/WSM/19-20 DT.: 03/04/2020 PO.: 1733619WSM, 1 TABLECLOTH: 100% LINEN WOVEN 70X108 IN S/4 NAPKINS: 100% L INEN WOVEN 20X20 IN S/4 PLAC EMATS: 100% LINEN WOVEN TAB LE RUNNER: 100% LINEN WOVEN N V.: 17/FA/WSI/WSM/19-20 DT.: 03/04/2020 PO.: 1733619WSM, 1 INDIAN HANDICRAFTS OF COPPER & SILVER PLATED STEEL ARTWARES . P.O.NO.: 1709310WEM INVOIC E NO.: KEX1217 DT. 02/04/2019 SHIPPING BILL NO.: HS CODE : 7323999030, 9405504000 S.B NO.:3377085 09-04-2019 SHI INDIAN HANDICRAFTS OF BRASS, GLASS AND MDF ARTWARES. P.O.N O.: 1733442WSM INVOICE NO.: KEX1219 DT. 02/04/2019 SHIPP ING BILL NO.: HS CODE: 701399 9000 FREIGHT COLLECT S.B N O.:3418931 11-04-2019 HAND WOVEN MANMADE FIBRE PILL OW COVER ORDER NO.: 1715575WS M QUANTITY: 424 PCS/ 106 CA RTONS HTS CODE : 6304996010 INVOICE NO.: R-0461 DATED: 08/04/2019 SHIPPING BILL NO. S.B NO.:3468868 13-APR-19 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1766299- WSM DTD 08/04/ 2019 SKU NUMBERS : 2002484 8009440 THE DESCRIPTION AS P VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1749162-WSM DTD 05/03/2 019 SKU NUMBERS : 2007403 THE DESCRIPTION AS PER COMM HANDICRAFTS / ARTWARE OF STAI NLESS STEEL TOTAL CARTON 1 T O 76 CARTON START FROM 1 TO 7 6 S.B NO.:3492639 15-04-201 9 SHIPPER: BLAZE MFG CO. L AJPAT NAGAR () ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 PCS SB NO.: 3453533 DT.: 1 2/04/2019 FREIGHT COLLECT S HIPPER: FASHION ACCESORIES P LOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI PCS S.B NO.:3453533 12-04-2 019 DT.: FREIGHT COLLECT R: CLG/19/356 DT 15/04/2019 S. BILL NO : 3509373 DT: 15/04/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYO TI BA PHULE NAGAR, VILL JIV ERS. 4755653,8655789,8655508, 865291 9, 4756008. THE DESC RIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1920/0024 , DT. 01/04/2019 SHIPPING BIL L NUMBER: 3451991 DTD.: 12.04 .2019 FREIGHT COLLECT SHIP PER: FAZE THREE LIMITED 63/6 4-C, 6TH FLR, MITTAL COURT PR EMISES CHS LTD 224, NARIMAN AL INVOICE NUMBER : PKS/1920 /0025, DT. 01/04/2019 SHIPPIN G BILL NUMBER: 3452365 DTD.: 12.04.2019 FREIGHT COLLECT ION AS PER COMMERCIAL INVOIC E NUMBER : PKS/1920/0027, DT. 01/04/2019 SHIPPING BILL NUM BER: 3452414 DTD.: 12.04.2019 FREIGHT COLLECT ER :E/P/19-20/00034 DTD: 09 /04/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PC HTS 5702.99.2000 S.B NO.:3515 518 16-04-2019 SHIPPER: OB EETEE PVT LTD BISUNDERPUR, CI VIL LINES PO BOX A 4, MIRZAPU R HAIR NEAR DEPUTY SAHAB KA MAN DIR UP 24 B TD SECTOR-4, IMT MANESAR () R: FASHION ACCESORIES PLOT 4 07-408 PACE CITY-II SCTO 37 U DYOG VIHAR PHASE-VI 733620WSM QTY.: 216 PCS SB NO.: 3473957 DT.: 13/04/2019 FREIGHT COLLECT 733620WSM QTY.: 216 PCS S.B NO.:3473957 13-APR-19 DT.: FREIGHT COLLECT PPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI R OAD SHIPPER: RAJ OVERSEAS PLOT N O 149-154 SECTOR 25 HUDA INDU STRIAL AREA PANIPAT 132103 ER COMMERCIAL INVOICE NUMBE R : E/G/19-20/00279 DTD. 15/ 04/2019 SHIPPING BILL NUMBER 3519061 DTD 16/04/2019 FREI GHT COLLECT QTY 6 CARTONS 60 PCS HTS 5701.10.4000 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES PO BOX A 4, MIRZAPUR ERCIAL INVOICE NUMBER : E/G /19-20/00287 DTD. 15/04/2019 SHIPPING BILL NUMBER 3519002 DTD.16/04/2019 FREIGHT COLL ECT QTY 3 CARTONS 30 PCS HT S 5701.10.4000 | 1919 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 29-05-2019 | 701919 | YARN OF GLASS FIBRES | 9964 | CTN | VARFLEX CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TA******LTD | CN, CHINA | 57037 | |
| 03-06-2019 | 520832 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20990548PBR INV NO:- 201920SCI0184 S/BILL NO :- 3716033 S/BILL DT:- 25.04. 2019 SHIP TO:- PB OB1 RETAIL 7755 POLK LANE OLIVE BRANCH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED), COVERI NG PURCHASE ORDER NUMBER 1755 172WEM/ HTS# 5702491020 SKU NUMBERS. 2959298, 1341774. THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1715576-WSM DTD 16/12/2 018 SKU NUMBERS : 8863404 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1715580-WSM DTD 16/12/2 018 SKU NUMBERS : 5491116 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1715586-WSM DTD 16/12/2 018 SKU NUMBERS : 450770 T HE DESCRIPTION AS PER COMMERC SHEET SET: 100% COTTON WOVEN PERCALE NOT PRINTED NOT NAPPED WITH EMBELLISHMENT (X) FLAT ( V) FITTED NO EMBELLISHMENT (V) PILLOWCASE INV.: 91/FA/ WSI/PKR/19-20 DT.: 13/04/2019 PO.: 20992471PKR QTY.: 216 QUILT: 100% COTTON WOVEN WITH EMBELLISHMENTS POLYESTER FIL LING 350 GSM QUILTED SHAM: 10 0% COTTON WOVEN WITH EMBELLIS HMENTS POLYESTER FILLING 350 GSM INV.: 90/FA/WSI/PKR/19-2 0 DT.: 13/04/2019 PO.: 20992 WINDOW PANEL: FACE -100% COTT ON WOVEN BACK- 100% POLYESTE R 44X96 INC INV.: 123/FA/WSI /PKM/19-20 DT.: 27/04/2019 PO.: 1671971PKM QTY.: 300 PCS SB NO.: 3798018 DT.: 27/04/ 2019 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBE R 21001937WSR / SKU NUMBERS 5839618,5839634. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBE R 21001945WSR / SKU NUMBERS 1827567. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER DECORATIVE ARTWARE MADE OF ST AINLESS STEEL. PO#:20987936WE R QTY.:5460PCS CARTON#:1-418 INVOICE#:GH-026/2019-20 S HIPPER: GANGA HANDICRAFTS VI LLAGE MANGUPURA BYE PASS SHAM,DUVET COVER: 100% COTTON. P.O. NO: 1700576WSM INV. NO : SHEPVT/077/19-20 DTD.06.04. 2019 SHIPPING BILL NUMBER 3795742 DTD.27.04.2019 FREI GHT : COLLECT SHIPPER: SAR ITA HANDA EXPORTS PVT LTD SEC HAND WOVEN COTTON RUNNER ORDE R NO.: 20993230PBR QUANTITY:1 740 PCS 145 CARTONS HTS CODE : 6302514000 INVOICE NO.: R-0 422 DATED: 06/04/2019 SHIP PING BILL NO.: S.B NO.:371815 4 25-APR-19 SHIPPER: RAJ O INDIAN HANDICRAFTS OF NICKEL & COPPER PLATED IRON ARTWARES. P.O.NO.: 1734604WSM INVOICE NO.: KEX1242 DT. 15/04/2019 SHIPPING BILL NO.: HS CODE: FREIGHT COLLECT S.B NO.:3 811360 29-APR-19 SHIPPER: HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1735503WSM QUANTIT Y.: 10 PCS. HTS CODE : 570292 1000 INVOICE NO.: R-0041 DATE D 1ST APR. 2019 SHIPPING BI LL NO.: S.B NO.:3777383 27-0 4-2019 SHIPPER: RAJ OVERSEA ARTWARES OF MDF IRON FABRIC A LUM & ELE.FITTING PO#21002783 PKR SKU#8981260 TOTAL PCS#50 PCS INV.NO,82/PBM/19. DTD 27.04.2019 HTS#9405206010 SB #3811488 DTD 29.04.2019 SHIP PER: R H INTERNATIONAL ABDUL MS 38654 US BUYER:- WILLI AMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 1 8 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STONE MAN CRAFTS INDIA (P) LTD A 24 &25 EPIP UPSIDC INDUST ARE SH ASTRIPURAM SIKANDRA CIAL INVOICE NUMBER : PKS/1 920/0080, DT. 01/04/2019 SHIP PING BILL NUMBER: 3759225 DTD .: 26.04.2019 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITE D 63/64-C, 6TH FLR, MITTAL CO URT PREMISES CHS LTD 224, NAR IMAN CIAL INVOICE NUMBER : E/G/1 9-20/00506 DTD. 26/04/2019 S HIPPING BILL NUMBER 3781354 D TD. 27/04/2019 FREIGHT COLLE CT QTY 2 CARTONS 20 PCS HTS 5701.10.4000 SHIPPER: OBEE TEE PVT LTD BISUNDERPUR, CIVI L LINES PO BOX A 4, MIRZAPUR CIAL INVOICE NUMBER : E/G/1 9-20/00504 DTD. 26/04/2019 S HIPPING BILL NUMBER 3781560 D TD. 27/04/2019 FREIGHT COLLE CT QTY 2 CARTONS 20 PCS HTS 5701.10.4000 IAL INVOICE NUMBER: E/G/19- 20/00429 DTD. 23/04/2019 SHI PPING BILL NUMBER 3779510 DTD . 27/04/2019 FREIGHT COLLECT QTY 2 CARTONS 20 PCS HTS 5 701.10.4000 PCS SB NO.: 3676193 DT.: 23 /04/2019 FREIGHT COLLECT SH IPPER: FASHION ACCESORIES PL OT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 479PKR QTY.: 144 PCS SB NO. : 3725699 DT.: 25/04/2019 FR EIGHT COLLECT E NUMBER: CLG/19/742 DT 30/04 /2019 S. BILL NO : 3859153 DT: 30/04/2019 FREIGHT C OLLECT SHIPPER: CL GUPTA E XPORTS LTD KM STONE, DELHI RO AD JYOTI BA PHULE NAGAR, VILL JIV : CLG/19/743 DT 30/04/2019 S . BILL NO : 3858262 DT: 30/04/2019 FREIGHT COLLECT TOR-4, IMT MANESAR () VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD S PLOT NO 149-154 SECTOR 25 H UDA INDUSTRIAL AREA PANIPAT 1 32103 LA INDUSTRIAL ESTATE 0 PO NAT IONAL HIGHWAY NO.24 RAMPUR | 1644 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 08-06-2019 | 701919 | GLASS STAPLE FIBRES WITH 2,024 BOBBINS EC9 33 Z20 GLASS FIBER YARN HS CODE 70191999 DELIVERY 841210889 | 44 | PCS | JAMES DEWHURST | 5301, HOUSTON, TX | SA****** CV | MX, MEXICO | 20199, VERACRUZ | |
| 18-06-2019 | 550992 | GLASS FIBRE YARN NAC: VALMIERAS STIKLA SKIEDRA A/S | 21 | PKG | VALMIERA GLASS USA CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VA******A/S | LV, LATVIA | 42870, BREMERHAVEN | |
| 03-06-2019 | 550992 | GLASS FIBRE YARN NAC: VALMIERAS STIKLA SKIEDRA A/S | 21 | PKG | VALMIERA GLASS USA CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VA******A/S | LV, LATVIA | 42870, BREMERHAVEN | |
| 27-06-2019 | 732393 | HANDICRAFTS MADE OF IRON PO# 1738609WEM SKU# 8766110 INV# VE-311/19-20 DTD-15.05.2019 HTS CODE: 830629 S.B.NO.419 6584 DTD.15.05.2019 SHIPPER: VISION EXPORTS KOHINOOR EST ATE VEERPUR INDUSTRIAL AREA N SHAM QUILTED SHAM: 100% COTTO N WOVEN SHELL EMBROIDERED 10 0% POLYESTER FILLING INV.: 1 78/FA/WSI/PTM/19-20 DT.: 03/ 05/2019 PO.: 1724918PTM, 1711 303PTM QTY.: 376 PCS SB NO.: 4150996 DT.: 14/05/2019 FR SHAM QUILTED SHAM: 100% COTTO N WOVEN SHELL EMBROIDERED 10 0% POLYESTER FILLING INV.: 1 78/FA/WSI/PTM/19-20 DT.: 03/ 05/2019 PO.: 1724918PTM, 1711 303PTM QTY.: 376 PCS S.B NO. :4150996 2019-05-14 DT.: F TABLE RUNNER: 100% LINEN PLAIN WOVEN PLACEMATS S/4 100% LI NEN WOVEN NAPKINS S.4-100% LI NEN WOVEN TABLECLOTH 100% LIN EN WOVEN TABLECLOTH- 100% LI NEN WOVEN NAPKIN S/4: 100% LI NEN WOVEN INV.: 176/FA/WSI/WS TABLECLOTH- 100% LINEN WOVEN NAPKIN S/4: 100% LINEN WOVEN INV.: 175/FA/WSI/WSM/19-20 DT .: 03/05/2019 PO.: 1738920WSM , 1738918WSM, 1738919WSM, 17 33621WSM QTY.: 348 PCS SB NO .: 4151625 DT.: 14/05/2019 F TABLECLOTH- 100% LINEN WOVEN NAPKIN S/4: 100% LINEN WOVEN INV.: 175/FA/WSI/WSM/19-20 DT .: 03/05/2019 PO.: 1738920WSM , 1738918WSM, 1738919WSM, 17 33621WSM QTY.: 348 PCS S.B N O.:4151625 2019-05-14 DT.: TABLECLOTH- 100% LINEN WOVEN NAPKIN S/4: 100% LINEN WOVEN INV.: 175/FA/WSI/WSM/19-20 DT .: 03/05/2019 PO.: 1738920WSM , 1738918WSM, 1738919WSM, 17 33621WSM QTY.: 348 PCS S.B N O.:4151625 2019-05-14 DT.: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 173 2553PTM / SKU NUMBERS 262496 8. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 22X22 INCHES D ECORATIVE PILLOW COVER 100% C OTTON WOVEN DECORATIVE PILLOW COVER 100% COTTON WOVEN FRO NT/100% LINEN WOVEN BACK INV .: 177/FA/WSI/WSM/19-20 DT.: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (PIECE DYED), COVERIN G PURCHASE ORDER NUMBER 16808 97PTM/ HTS# 5703900000 SKU NUMBERS. 3784766, 3784840,37 84865. THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 168087 9PTM/ HTS# 5703900000 SKU NUMBERS. 6119270, 7569213. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 168088 3PTM/ HTS# 5703900000 SKU NUMBERS. 6119270, 7569213. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 168089 0PTM/ HTS# 5703900000 SKU NUMBERS. 6119270, 7569213. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (PIECE DYED), COVERIN G PURCHASE ORDER NUMBER 16808 72PTM/ HTS# 5703900000 SKU NUMBERS. 5966015. THE DESCRI PTION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (PIECE DYED), COVERIN G PURCHASE ORDER NUMBER 16808 73PTM/ HTS# 5703900000 SKU NUMBERS. 5966015. THE DESCRI PTION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (PIECE DYED), COVERIN G PURCHASE ORDER NUMBER 16808 76PTM/ HTS# 5703900000 SKU NUMBERS. 5966015. THE DESCRI PTION AS PER COMMERCIAL INVOI HANDICRAFT ITEMS MADE OF BRASS STAINLESS STEEL & BONE INVO ICE# EXP/VENUS/8304 DT : 14/0 5/2019 PO# 1739563WSM, DT: 03 /02/2019 SB# 4167879, DT : 1 4/05/2019 SHIPPER: VENUS IN DIA NEAR MINI BYPASS, MAINATH HANDICRAFT ITEMS MADE OF BRASS STAINLESS STEEL, ALUMINIUM, BONE & WOOD INVOICE # EXP/V ENUS/8300 DT : 11/05/2019 P O# 1736666WSM, DT : 03/04/201 9 SB# 4229223, DT: 17/05/2019 DECORATIVE PILLOW COVER: 100% LINEN. P.O. NO: 1734067WSM INV. NO: SHEPVT/204/19-20 DTD .18.04.2019 SHIPPING BILL N UMBER 4104263 DTD.11.05.2019 FREIGHT : COLLECT SHIPPE R: SARITA HANDA EXPORTS PVT L VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M DUVET COVER & SHAM ( YARN D YED), COVERING PURCHASE ORDER NUMBER 1725896PTM/ HTS# 630 2319050 & 6304920000 SKU NUMB ERS. 7544884, 7895934,9650213 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M DUVET COVER & SHAM ( YARN D YED), COVERING PURCHASE ORDER NUMBER 1727945PTM/ HTS# 630 2319050 & 6304920000 SKU NUMB ERS. 2300525, 3690630,8645800 TABLE RUNNER 100% COTTON. QUI LTED TABLE CLOTH, QUILTED TAB LE RUNNER. P.O. NO: 1730754WS M INV. NO: SHEPVT/202/19-20 DTD.18.04.2019 SHIPPING BIL L NUMBER 4161517 DTD.14.05.2 019 FREIGHT : COLLECT SHI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS OF IRON ) COVERING PURCHASE ORDER NO. 1712286-PKM HTS# 7323999080 SKU# 2184792, 2354417, 42993 41 & 8594837 THE DESCRIPTION AS PER COMMERCIAL DEC ACC L VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS OF IRON ) COVERING PURCHASE ORDER NO. 1719007-PKM HTS# 7323999080 SKU# 6598835 & 859999 THE D ESCRIPTION AS PER COMMERCIAL PENCIL HOLDER IRON-PINK KITTY (TOTAL FIFTY FOUR CARTONS CAR TONS) TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES MADE OUT OF STAINLESS STEEL HS CODE NO. : 7323930080 INV NO. : 0 19/2019-20 DTD : 13.05.2019 P O NO. : 1678508WSM DTD : 09 TABLE, KITCHEN OR OTHER HOUSE HOLD ARTICLES MADE OUT OF STA INLESS STEEL P O NO. :1678513 WSM DTD : 09.09.2018 IEC NO . : 0595023916 FREIGHT COLLE CT S.B NO.:4177486 15-MAY-1 9 TABLE, KITCHEN OR OTHER HOUSE HOLD ARTICLES MADE OUT OF STA INLESS STEEL P O NO. : 167850 8WSM DTD : 09.09.2018 IEC N O. : 0595023916 FREIGHT COLL ECT S.B NO.:4177486 15-MAY- 19 TABLE, KITCHEN OR OTHER HOUSE HOLD ARTICLES MADE OUT OF STA INLESS STEEL P O NO. :1678503 WSM DTD : 09.09.2018 IEC NO . : 0595023916 FREIGHT COLLE CT S.B NO.:4177486 15-MAY-1 9 (TOTAL ONE HUNDRED TWENTY FIVE CARTONS) TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES MADE OUT OF STAINLESS STEEL HS CODE NO. 7323930060: INV NO. : 023/2019-20 DTD : 13.05.20 19 P O NO. : 1722816WSM DTD COTTON PRINTED TABLE COVER NA VY (90 ROUND) SHIPPER: MANG LAM ARTS SCIGODWN, DURGAPURA STN RD JAIPUR, INDIA 302018 MANMADE FIBRE BRAIDED BASKET ORDER NO.: 1712294PKM QUANTIT Y.: 292 PCS. HTS CODE : 63079 09889 INVOICE NO.: R-0975 DAT ED 26TH APR. 2019 SHIPPING BILL NO.: S.B NO.:4240359 17 -05-2019 SHIPPER: RAJ OVERS HAND WOVEN BASKET ORDER NO.: 1730823PKM 7 1741200PKM QUAN TITY.: 460 PCS. HTS CODE : 63 07909889 INVOICE NO.: R-0970 DATED 26TH APR. 2019 SHIPPI NG BILL NO.: S.B NO.:4239294 17-05-2019 HAND WOVEN WOOLLEN RUG ORDER NO.: 1746639WEM QUANTITY: 32 PCS. HTS CODE : 5702412000 I NVOICE NO.: R-1099 DATED: 3 0/04/2019 SHIPPING BILL NO.: S.B NO.:4207210 16-05-2019 TABLECLOTH- 100% LINEN WOVEN NAPKIN S/4: 100% LINEN WOVEN INV.: 175/FA/WSI/WSM/19-20 DT .: 03/05/2019 PO.: 1738920WSM , 1738918WSM, 1738919WSM, 17 33621WSM QTY.: 348 PCS S.B N O.:4151625 14-MAY-19 DT.: F COTTON WALL ART 53-53 SHIPPE R: MANGLAM ARTS SCIGODWN, DU RGAPURA STN RD JAIPUR, INDIA 302018 WALL MOUNTED IRON HOOKS SHIP PER: AAKAAR IRON CREATIONS PV T LTD 812/G-25 & 26,SAMTEL ZO NE RIICO INDUSTRIAL AREA STAINLESS STEEL CUTLERY PO. 1 733613WSM INV.NO.: DSSPL/24 SB NO.: 4213056 / 16-MAY-19 SHIPPER: DHARAM STAINLESS STE EL PVT LTD PIAO MANYARI NAREL A ROAD KUNDLI, DISTT H24 B EIGHT COLLECT SHIPPER: FASH ION ACCESORIES PLOT 407-408 P ACE CITY-II SCTO 37 UDYOG VIH AR PHASE-VI REIGHT COLLECT M/19-20 DT.: 03/05/2019 PO.: 1730674WSM QTY.: 480 PCS S B NO.: 4145634 DT.: 14/05/201 9 FREIGHT COLLECT REIGHT COLLECT FREIGHT COLLECT FREIGHT COLLECT 9/1304 DT 18/05/2019 S. BILL NO : DT: FREIGHT COLLECT S.B NO.:4265827 18-05-2019 SHIPPER: CL GUPTA EXPORTS L TD KM STONE, DELHI ROAD JYOT I BA PHULE NAGAR, VILL JIV 03/05/2019 PO.: 1740216WSM QTY.: 450 PCS SB NO.: 4121223 DT.: 13/05/2019 FREIGHT COL LECT SHIPPER: FASHION ACCES ORIES PLOT 407-408 PACE CITY- II SCTO 37 UDYOG VIHAR PHASE- VI COMMERCIAL INVOICE NUMBER : PKS/1920/0242, DT. 13/04/201 9 SHIPPING BILL NUMBER: 40710 81 DTD.: 10.05.2019 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MI TTAL COURT PREMISES CHS LTD 2 24, NARIMAN AL INVOICE NUMBER : PKS/192 0/0244, DT. 13/04/2019 SHIPPI NG BILL NUMBER: 4072933 DTD.: 10.05.2019 FREIGHT COLLECT AL INVOICE NUMBER : PKS/192 0/0245, DT. 13/04/2019 SHIPPI NG BILL NUMBER: 4070367 DTD.: 10.05.2019 FREIGHT COLLECT AL INVOICE NUMBER : PKS/192 0/0246, DT. 13/04/2019 SHIPPI NG BILL NUMBER: 4070327 DTD.: 10.05.2019 FREIGHT COLLECT CE NUMBER : PKS/1920/0247, D T. 13/04/2019 SHIPPING BILL N UMBER: 4070332 DTD.: 10.05.20 19 FREIGHT COLLECT CE NUMBER : PKS/1920/0248, D T. 13/04/2019 SHIPPING BILL N UMBER: 4070338 DTD.: 10.05.20 19 FREIGHT COLLECT CE NUMBER : PKS/1920/0249, D T. 13/04/2019 SHIPPING BILL N UMBER: 4070326 DTD.: 10.05.20 19 FREIGHT COLLECT AIR NEAR DEPUTY SAHAB KA MAND IR UP TD SECTOR-4, IMT MANESAR () . THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : PKS /1920/0360, DT. 25/04/2019 SH IPPING BILL NUMBER: 4070334 D TD.: 10.05.2019 FREIGHT COLLE CT SHIPPER: FAZE THREE LIMI TED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, N ARIMAN . THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : PKS /1920/0361, DT. 25/04/2019 SH IPPING BILL NUMBER: 4070304 D TD.: 10.05.2019 FREIGHT COLLE CT PPER: SARITA HANDA EXPORTS PV T LTD SECTOR-4, IMT MANESAR () AZY SUSAN IRON - PENS/PENCIL S HOLDER-GREY DINO, PINK KITT Y & WHITE UNICORN PENCIL HOLD ER IRON-GREEN DINO INVOICE NO .SC035/2019-20 DTD. 13.5.2019 SHIPPING BILL NO. 4165482 D TD. 14.5.2019 FREIGHT COLLEC T SHIPPER: SPECIALISED CREA TIONS D-47, SECTOR 63 () & WHITE UNICORN INVOICE NO .SC036/2019-20 DTD. 13.5.2019 SHIPPING BILL NO.4165671 DTD . 14.5.2019 FREIGHT COLLECT .09.2018 INV NO. : 020/2019 -20 DTD : 13.05.2019 P O NO. : 1678503WSM DTD : 09.09.201 8 INV NO. : 021/2019-20 DT D : 13.05.2019 P O NO. : 1678 504WSM DTD : 09.09.2018 INV NO. : 022/2019-20 DTD : 13.0 5.2019 P O NO. : 1678513WSM DTD : 09.09.2018 S/BILL NO. : 4177486 DTD : 15.05.2019 N T. WT. : 94.090 KGS. GR.W T. : 158.700 KGS. IEC NO. : 0595023916 FREIGHT COLLECT SHIPPER: VENUS HOTELWARE PV T LTD PLOT NO. 39, DLF INDL. AREA KIRIT NAGAR : 30.12.2018 S/BILL NO. : 41 79679 DTD : 15.05.2019 NT. W T. : 61.250 KGS. GR.WT. : 135.500 KGS. IEC NO. : 05950 23916 FREIGHT COLLECT EAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 REIGHT COLLECT SHIPPER: FAS HION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VI HAR PHASE-VI | 1998 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 01-07-2019 | 550992 | GLASS FIBRE YARN NAC: VALMIERAS STIKLA SKIEDRA A/S | 21 | PKG | VALMIERA GLASS USA CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VA******A/S | LV, LATVIA | 42870, BREMERHAVEN | |
| 15-07-2019 | 550992 | GLASS FIBRE YARN NAC: VALMIERAS STIKLA SKIEDRA A/S | 21 | PKG | VALMIERA GLASS USA CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VA******A/S | LV, LATVIA | 42305, ANVERS | |
| 30-07-2019 | 550992 | GLASS FIBRE YARN NAC: VALMIERAS STIKLA SKIEDRA A/S | 20 | PKG | SAINT GOBAIN ADFORS AMERICA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VA******A/S | LV, LATVIA | 42305, ANVERS | |
| 30-07-2019 | 701919 | YARN & SLIVERS OF GLASS FIBRES | 2450 | PCS | 1401, NORFOLK, VA | | JP, JAPAN | 55976, SINGAPORE | ||
| 06-07-2019 | 701919 | GLASS STAPLE FIBRESZ20 GLASS WITH 2,024 BOBBINS EC9 68 Z20 GLASS FIBER YARN HS CODE 70191999 DELIVERY 841249442GLASS STAPLE FIBRESZ20 GLASS WITH 2,024 BOBBINS EC9 68 Z20 GLASS FIBER YARN HS CODE 70191999 DELIVERY 841249340 | 88 | PCS | JAMES DEWHURST | 5301, HOUSTON, TX | SA****** CV | MX, MEXICO | 20199, VERACRUZ | |
| 13-08-2019 | 550992 | GLASS FIBRE YARN NAC: VALMIERAS STIKLA SKIEDRA A/S | 21 | PKG | SAINT GOBAIN ADFORS AMERICA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VA******A/S | LV, LATVIA | 42305, ANVERS | |
| 20-08-2019 | 701919 | GLASS FIBRE YARN NAC: VALMIERAS STIKLA SKIEDRA A/SGLASS FIBRE YARN | 42 | PKG | SAINT GOBAIN ADFORS AMERICA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VA******A/S | LV, LATVIA | 42305, ANVERS | |
| 21-08-2019 | 570242 | WSI CI# 1370- PO# 21009216PB R SKU#: 1749485 DES: STAINLE SS STEEL ICE BUCKET PO: 210 09216PBR QTY: MADE IN( )FO R( ) WEIGHT: S.B NO.:5433 273 09-07-2019 SHIPPER: OB JECTS D ART INDIA RAMPUR ROAD CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1763358WEM INV N O:- 201920SCI0647 S/BILL NO: - 5318188 S/BILL DT:- 03.07.2 019 SHIP TO:- WE DDC DTC 49 00 SHERRY STREET ARLINGTON, HANDICRAFT ITEMS MADE OF STAI NLESS STEEL INVOICE # EXP/VEN US/8400 DT : 08/07/2019 PO# 21007599WER, DT : 29/03/2019 SB# 5445639, DT: 09/07/2019 SHIPPER: VENUS INDIA NEAR MINI BYPASS, MAINATHAIR NEAR 122 CARTON (ONE HUNDRED TWENTY TWO CARTON ONLY) CONTAINING : ITEM MADE OF IRON,LEATHER,M DF INV# ALM/LG/075/19-20 DT D: 13/06/2019 PO#1740144PBM, 21008813PBR, 1709783PBM PCS: 154 TOTAL N. WT: 848.060 KGS POLYESTER RUG (FLOOR COVERING S)(POWERLOOM WOVEN-PILED) PU RCHASE ORDER#1758584WEM DEPT: 809 HSCODE:5702.42.20.80 SK U# 7094289, 750329 INV#AIM072 8/19-20 DT.:24-06-2019 S.B.N O.:5339394 DT.:04.07.19 FREI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 210011 54PKR/ HTS# 5703900000 SKU NUMBERS. 4755810. THE DESCRI PTION AS PER COMMERCIAL INVOI UNFRAMED MIRROR WITH MDF BACK ING 40X40 IN. SHIPPER: DYNA TECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 21012358PBR INV. NO: SHEPVT/663/19-20 D TD.18.06.2019 SHIPPING BILL NUMBER 5436265 DTD.09.07.20 19 FREIGHT : COLLECT SHIP PER: SARITA HANDA EXPORTS PVT FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 4500CM 2. SHIPPER: DYNATECH EXPORT S 7 KM STONE PREM NAGAR EXPOR T Z ONE KANTH ROAD DECORATIVE LUMBAR COVER 16X26 IN 100% COTTON . P.O. NO: 21 011948PBR INV. NO: SHEPVT/647 /19-20 DTD.18.06.2019 SHIP PING BILL NUMBER 5438577 DTD .09.07.2019 FREIGHT : COLLEC T SHIPPER: SARITA HANDA EX HAND TUFTED WOOLLEN CARPETS & HAND TUFTED CARPETS OF MANMAD E FIBRE ORDER NO.: 1754545PK M, 1754886PKM & 1767053PKM QUANTITY: 37 PCS. HTS CODE : 5703302000, 5703102000 INVOI CE NO.: EXP-1240 DATED: 22/0 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1754872PKM, 1761319 PKM & 1767049PKM QUANTITY: 66 PCS. HTS CODE : 5703102000 INVOICE NO.: EXP-1243 DATED: 22/06/2019 SHIPPING BILL NO .: S.B NO.:5442339 09-JUL-19 HAND TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 1759134PKR QUANTITY: 7 PCS. HTS CODE : 5703302000 INVOICE NO.: EXP -1242 DATED: 22/06/2019 SHI PPING BILL NO.: S.B NO.:54004 63 06-07-2019 NEAR FLY OVER BRIDGE TX, 76018 UNITED STATES BUYE R:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPOR E 539775 65 6831 5900 SHIPP ER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDU ST ARE SHASTRIPURAM SIKANDRA DEPUTY SAHAB KA MANDIR UP SB#5379534-DT-05/07/2019 G ST NO#LG/093/19-20 SHIPPER: AESTHETIC LIVING MERCHANTS PV T PLOT 118, SEC 08, IMT MANE SAR GHT COLLECT SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA CE NUMBER : PKS/1920/0973, D T. 14/06/2019 SHIPPING BILL N UMBER: 5371522 DTD.: 05.07.20 19 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMIS ES CHS LTD 224, NARIMAN LTD SECTOR-4, IMT MANESAR ( ) PORTS PVT LTD SECTOR-4, IMT M ANESAR () 6/2019 SHIPPING BILL NO.: S .B NO.:5442684 09-JUL-19 SH IPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUST RIAL AREA PANIPAT 132103 | 1006 | PKG | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY |
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