| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 08-01-2019 | 290719 | PUMICE STONEPUMICE STONEPUMICE STONEPUMICE STONE PUMICE STONE RUG UNDERLAY PLAYING CARD 2PK CS EYESHADOW APPLICATOR 20CT HEAD WRAP WIG CAP NAIL GLUE FASHION CLIPPERS 2PK CS MANICURE SET IN BOX ASTD PEDICURE 4 WYA BRUSH WRIST SUPPORT 1PC, ANKLE SUPPORT 2PK, KNEE SUPPORT 1PK SILKY WOMENS INSOLES 1 PAIR PARTYHAT METLC PRINT HAND SOAP LICENSED DRY ERASE BOARD MARKER PEN BATTERIES PAPER BOWL PLAYSKOOL CRAYONS 2PK PAFIFIERS EYEGLASS CASE GRIP LINER PLATE 12PCS FLORAL SHAPED PAPER PLATE SPRING DIECUT EDGE NAPKIN 16CT DD GRIP LINER NON-SLIP 6 COUNT EPE HAIR ROLLER ASSORTMENT POLY INDEX DIVIDERS LICENSED STICKER PAD PEDICURE SET 5PC WIND UP CHATTERING TEETH 24CT EMERY BOARDS BLENDER SPONGE CARDED GLASS CANDLE HOLDR MIRROR NO SOLID WOOD PACKING MATERIALS @HOM,KOWLOON,H.K. 999077 T/F 00852-34719139/23630459 2. DOLLAR CONNECTION LTD ROOM 511-4,HUNGHOM COMMERCIAL CENTRE,TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLOON,HONG KONG 999077 T/F 00852-2362 0281/2765 7239 3. SILVER TIMING LIMITED 8/F,PIONEER PLACE,33 HOI YUEN ROAD ,KWUN TONG HONGKONG 999077 T/F 00852-2152 4393 4. SHALOM INTERNATIONAL HONG KONG LTD. RM.2504,25/F KING PALACE PLAZA 52A SHA TSUI ROAD TSUEN WAN,NT.HONG KONG 999077 T/F 00852-23694037 5. NINGBO RAVO INDUSTRIAL CO.,LTD NO,188 CHANGYANG ROAD HONGTANG JIANGBEI DISTRICT NINGBO CHINA 315000 T/F 0574-87562962/87562993 6. GDCP RM 1409-13 SHENZHEN LIGHT BLDG 1002 AIGUO RD SHENZHEN CHINA 518003 T /F 0755-82673400-107/82379158 7. NINGBO G AND W IMP AND EXP CO.,LTD ROOM 601,ROMON BUILDING,NO,575 TIANTONG SOUTH ROAD, ROAD YINZHOU DISTRICT NINGBO CHINA 315000 T/F 0574-89020596 8. NINGBO REJOICE IMPORT AND EXPORT CO.LTD.RM 402 UNIT 4 NORTH BANK FORTUNECTR.NINGBO,CHINA 315000 T/F 0574-87620292/87170 9. NINGBO HI-TECH ZONE BAIHUI IMP.&EXP CO.,LTD RM715,C4 BLDG,NO.299 GUANGHUA ROAD,R&D PARK,NINGBO CHINA 315000 T/F 0574-89077116/89077113 10. NINGBO HOME-DOLLAR IMP AND EXP CORP.69 GUANGYUAN RD.JIANGBEI-DISTRICT,NINGBO ,CHINA 315000 T/F 0574-88195671/88195688 11. NINGBO MUSTANG BATTERY CO.,LTD. NO.818 RONGJI ROAD ZHENHAI NINGBO CHINA 315000 T/F 0574-86593265/86593227 12. LANXI COLORLUTIONS ART SUPPLIES CO.,LTED 133#ENTREPRENEURIAL AVENUE LIGHT INDUSTRIAL LANXI CITY ZHEJIANG PROVINCE CHINA 321106 T/F 0579-88130085 13. EUGENIA EYEWEAR CO.,LTDNO.115,EAST YOUCANG ROAD DEVELOPMENT ZONE., WENZHOU,CHINA 325000 T/F 0577-856222207/85622206 14. CIXI SAIJIE(I)NO.44 FIRST NORTH RING ROAD ZHANGQI INDUSTRIAL ZONE CIXI 315313 CHINA T/F 0574-63771877 15. SMART CONCEPT TRADING LIMITED FLAT C-D,12/FL MAI WAH IND BL 1-7 WAH SING STREET,KWAI CHUNG,NT HONG KONG 999077 T/F 00852-3610 6136 16. SHAOXING CHAOFENG STATIONERYSTATIONERY CO.,LTD SANTIOLOU INDUSTRIAL PARK SUNDUAN TOWN SHAOXING ZHEJIANG CHINA 312000 T/F 0575-8821338/88212518 17. PEACHTREE PLAYTHINGS (HK) LTD. RM 2808-15,28/FL.,PENINSULA TOWER,NO.538 CASTLE PEAK ROD,CHEUNG SHA WAN,KOWLOON,HONG KONG. 999077 T/F 852-2375-4880/23755300 | 22946 | CTN | 2704, LOS ANGELES, CA |  | CN, CHINA | 57020, NINGPO | ||
| 12-01-2019 | 293219 | NAPKIN RING GLASS VASE | 444 | CTN | CHANS SILK FLOWER | 5201, MIAMI, FL | EA******LTD | CN, CHINA | 58023, PUSAN | |
| 13-01-2019 | 441990 | EIGHT HUNDRED EIGHTY NINE CART ONS ONLY HANDICRAFTS/ARTWARE S OF GALVANIZED IRON & WOOD POLYPROPYLENE FILLER PLW S OSA 65%RAYON,20% COTTON, 10% POLYSTER,5% OTHER FIBER MH P LW LINDSAY 55% VICOSE,25%WOOL, 10%COTTON,5% CUPRO,5% OTHER FIBER BACK 100% COTTON,FILL ER SHELL 100% POLYPROPYLENE INDIAN HANDICRAFTS OF GLASS ARTWARES 8 ROLLS/ BALES W OOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFED-PILED) H ANDMADE WOOLLEN CARPETS-HANDTU FTED HANDICRAFT/ARTISTIC ART ICLE MADE OF GLASS & SAND GLASS SPHERE SAND AND SHELLS COTTON/ ACRYLIC/ POLYESTER/ J UTE WITH GLASS/ WOODEN BEADS EMBROIDERED AND POLYESTER F ILLED CUSHIONS, PLACEMATS ME TAL NAPKIN RINGS. FLOOR COVE RING, HANDTUFTED WOOLEN CARP ETS, HANDWOVEN CARPETS OF MA N MADE FIBERES MADE UPS IR ON & GLASS ARTWARES AND, CARD BOARD MDF HANDICRAFTS/ARTW ARES OF GALVANIZED IRON JUTE & ROPE WOODEN CADDY W/ MANG O AND MDF WOOD HTS: 44199090 00,7018905000 INV# SMI559/18 -19,RR-129/18-19,PS04936, MR T/EXP/0013,EXK03396,EG/18-19/0 3776, DEP1830/18,AN891/2018- 19, 4318446,2019144,3744,373 8, PO# 587356,594871,593514, 595181, 593689,595093,595641 ,587950,595682, 593150,59487 3,594993,592885,594102, 5956 83,597538,595106,595757,595767 , 595802,595764,595136,59999 3,593167, 593852,595766,5957 74,593836, SB # DATE: SB # DATE: 876182 1 06.11.18 8731481 05.1 1.18 8684694 02.11.18 8 742866 05.11.18 8785367 08.11.18 8731595 05.11.18 8492838 26.10.18 87305 13 05.11.18 8729672 05.1 1.18 8753298 05.11.18 8 624302 31.10.18 8635103 30.10.18 S/C # 292908169. F REIGHT ALL COLLECT FF=56 21053643 SI=DEP1830/18- SI =AN891/2018-19 SI=3744 SI= 3738 SI=RR-129/18-19 SI=43 18446 SI=EXK03396 SI=SMI55 9/18-19 SI=TO-8017 SI=MRT/ EXP/0013 SI=2019144 S/C#:2 92908169 S/C DESC:PIER 1 F REIGHT COLLECT MSKU8327021|4 400|889|CT|||7632.91|KGM|67.16 9|MTQ|967034466 | 889 | CTN | 3001, SEATTLE, WA | | N/A | 57037 | ||
| 19-01-2019 | 701810 | SERVE PLATTER NAPKIN RING DECANTER GLASS CRAFT STONES DECORATION | 623 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 26-01-2019 | 000000 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948575PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB WSI INV# 1174 PO# 20969231PB R S/BL # 9307319 D.T # 03.12 .2018 SKU#: 1057621 DES: S/ 4 NAPKIN RINGS CAST ALUMINUM PO: 20969231PBR QTY: MADE IN( )FOR( ) WEIGHT: SHI PPER: OBJECTS D ART INDIA RA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 631549-PBM DTD SKU NUMBERS : 5933430 760186 760244 760 301 760368 2246351 3626465 41 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-TUFTED) FLOOR COVERIN G PURCHASE ORDER NUMBER 163 9273-PBM DTD 07/06/2018 SKU NUMBERS : 1115767 2623407 263788 3841623 5843093 THE D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643816-PKM DTD 17/06/2018 S KU 1563343 275350 282273 458 6145 4586319 4588083 4588526 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1663878-PBM DTD 08/08/2018 SKU NUMBERS : 1353557 6298675 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663922-PBM DTD 08/08/2018 SKU 4219035 783764 7839843 854899 9540473 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 669488-PKM DTD 20/08/2018 S KU 1072019 1431979 7439323 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 668507-WEM DTD. 18/08/2018 SKU 6179787 THE DESCRIPTION AS PER COMMERCIAL INVOICE N PAULSEN WOOD DRESSER PO: 1660 342PBM SKU: 663570 SHIPPER: SUMITRA WOODCRAFT PVT LTD D ABARSI ROAD JINDAL NAGAR (NH- 24) JUTE RUG (FLOOR COVERINGS)( H ANDLOOM WOVEN,NOT-PILED) PURC HASE ORDER#1638311PBM DPET:20 2,HSCODE:5702.99.20.00 SKU#26 34728, 2634744, 2634769, 263 4785, 2634801, INV#AIM1676/18 -19 DT.22-11-2018 S.B.NO.:91 POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638380PBM DPET :202,HSCODE:5702.92.10.00 SKU # 2733530, 3926980, 549509 , 8915256, 9269594 INV#AIM1678/ 18-19 DT.22-11-2018 S.B.NO.: POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638415PBM DPET :202,HSCODE:5702.92.10.00 SKU # 520842, 6130619, 6469364, 8846399, 9161686 INV#AIM1680/ 18-19 DT.22-11-2018 S.B.NO.: POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638447PBM DPET :202,HSCODE:5702.92.10.00 SKU # 2876692, 4098824 ,4216397, 4890587, 9150275 INV#AIM1682 /18-19 DT.22-11-2018 S.B.NO. POLYESTER HANDLOOM RUG(FLOOR COVERING)(WOVEN-NOT PILED) PU RCHASE ORDER#1638477PBM DPET: 202,HSCODE:5702.92.10.00 SKU# 2520116, 767021, 8652582, 9 356097, 9776353 INV#AIM1684/1 8-19 DT,22-11-2018 S.B.NO.:9 WOOL/RAYON HANDLOOM RUG (FLOOR COVERINGS)(WOVEN,PILED) PUR CHASE ORDER#1664132PBM DPET:2 02,HSCODE:5702.42.20.20 SKU# 3352130, 3352171, 3352197, 3 352213 INV#AIM1686/18-19 DT. 22-11-2018 S.B.NO.:9165871 DT WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN - PILED) PURCHASE ORDER#16826 88WEM DEPT: 809 HSCODE: 570 2.42.20.20 SKU# 5870477 INV# AIM1704/18-19 DT. 22-11-2018 S.B.NO.:9165781 DT.:27.11.18 VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#1682690WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 8786386 INV#AIM1705/18-19 DT.22-11-2018 S.B.NO.:91657 82 DT.:27.11.18 FREIGHT COLLE ROUND FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 6364 CM SQ. SHIPPER: DYNA TECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD IRON FRAMED OCTAGON MIRROR WI TH MDF BACKING REFLECTING GLA SS AREA 5246CMSQ. BLANKETS (OTHER THAN ELECTRIC BLANKETS) AND TRAVELLING RUGS , OF COTTON : 100%COTTON POW ERLOOM WOVEN OTHER MADEUPS IN VOICE NO. SL/MDU/332/18-19 D T: 29.11.2018 ORDER NO. 20962 391PKR TOTAL 160 PCS HS CODE 70 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /104 DT. 01.12.2018 BUYER S ORDER NO & DATE 1679097PBM, DTD. : 10/09/2018 SKU#: 27628 47 DES: IRON FIREPLACE SCREEN PO: 1679105PBM QTY:22 PCS ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2164 , DT. 16/10/2018 SHIPPING BIL L NUMBER: 9303750 DTD.: 03.12 .2018 FREIGHT COLLECT SHIPP ER: FAZE THREE LIMITED 63/64 -C, 6TH FLR, MITTAL COURT PRE MISES CHS LTD 224, NARIMAN MPUR ROAD NEAR FLY OVER BRIDG E 5685 760061 8961753 9024804 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/1 8-19/04232 DTD. 01/12/2018 S HIPPING BILL NUMBER 9334642 DTD. 04/12/2018 FREIGHT COLLE CT QTY 49 PCS HTS 5701.10.4 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/ 04252 DTD .03/12/2018 SHIPPI NG BILL NUMBER 9334627 DTD. 0 4/12/2018 FREIGHT COLLECT Q TY 17 PCS 4591509 4842745 5723764 766 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/G /18-19/04237 DTD. 01/12/2018 SHIPPING BILL NUMBER 933487 3 DTD. 04/12/2018 FREIGHT CO LLECT QTY 49 PCS HTS 5703.1 0.2000 INVOICE NUMBER : E/P/18-19/00 544 DTD. 04/12/2018 SHIPPING BILL NUMBER : 9354653 DTD. 0 5/12/2018 FREIGHT COLLECT Q TY 4 PCS HTS 5702.41.2000 N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04257 DTD . 03/12/2018 SHIPPING BILL N UMBER 9334643 DTD. 04/12/201 8 FREIGHT COLLECT QTY 54 P CS HTS 5703.10.2000 CIAL INVOICE NUMBER : E/G/1 8-19/04255 DTD .03/12/2018 S HIPPING BILL NUMBER 9334618 DTD. 04/12/2018 FREIGHT COLLE CT QTY 33 PCS HTS 5703.10. 2000 UMBER : E/G/18-19/04233 DTD. 01/12/2018 SHIPPING BILL NU MBER 9334567 DTD. 04/12/2018 FREIGHT COLLECT QTY 14 PCS HTS 5703.10.2000 65743 DT.:27.11.18 FREIGHT CO LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA 9165755 DT.:27.11.18 FREIGHT COLLECT 9165847 DT.:27.11.18 FREIGHT COLLECT :9165861 DT.:27.11.18 FREIGHT COLLECT 165852 DT.:27.11.18 FREIGHT C OLLECT .:27.11.18 FREIGHT COLLECT FREIGHT COLLECT CT : 63013000 FREIGHT: COLLECT S.B NO.:9312346 03-DEC-18 SHIPPER: SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY S ECTOR UDYOG KENDRA GREATER NO MADE IN INDIA FOR WSI USA SK U#: 2762896 DES: IRON FIREPLA CE SCREEN PO: 1679105PBM QT Y:23 PCS MADE IN INDIA FOR WS I USA SKU#: 9146619 DES: FIR EPLACE SCREEN: IRON PO: 16791 05PBM QTY:22 PCS MADE IN IN DIA FOR WSI USA SKU#: 9146635 DES: FIREPLACE SCREEN: IRON PO: 1679105PBM QTY: 22 PCS MADE IN INDIA FOR WSI USA S. B NO.:9328373 04-12-2018 SH IPPER: STALWART OVERSEAS UDY OG VIHAR , PHASE - IV GURUGRA M | 798 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 27-01-2019 | 950510 | METAL STAND METAL DISPLAY STAND ARTIFICIAL FLOWER DECOR PLASTIC TABLE COVER ARTIFICIAL FLOWER SPRAY METAL ARCH GLASS ROUND BOWL CYLINDER GLASS VASE GLASS HURRICANE VASE GL ASS STEM VASE GLASS VASE GLASS PLATE GLASS BALL GLASS MARTINI VASE GLASS SQUARE VASE ARTIFICIAL PLASTIC TREE ARTIFICIAL PLASTIC BRANCH NAPKIN RING ARTIFICIAL PLANT DECOR | 784 | CTN | DAGGO TRADE INC | 2704, LOS ANGELES, CA | YI******LTD | CN, CHINA | 57020, NINGPO | |
| 10-01-2019 | 570292 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20955970WER INV NO:- SCI/1146/2018-19 S/BILL NO:- 8936652 S/BILL DT:- 16. 11.2018 SHIP TO:- WE JSB RET AIL 101 MIDDLESEX CENTER BOUL HANDICRAFTS OF FURNITURE WITH ALUMINIUM & IRON PO# 1615833 PTM SKU# 7333727 HTS# 940320 0050 TOTAL QTY.60 PCS INV.N O.786/35396 DT.9.8.2018 S.B.N O.9263414 DT.30.11.18 SHIPP ER: MARQUE IMPEX CHANDUSI RO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1690014-WEM DTD 06/10/2018 SKU NUMBERS : 2220788 4704078 470832 7 4710026 4729158 4740205 475 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1690021-W EM DTD. 06/10/2018 SKU NUMB ERS : 4690681 4961283 47059 76 THE DESCRIPTION AS PER CO RECTANGLE PANEL IRON FRAMED M IRROR WITH MDF BACKING REFLEC TING GLASS:108X43 CMS. BASKET S) COVERING PURCHASE ORDER NO . 1676035PBM/ SKU NO. 856446 0 - RECTANGLE PANEL IRON FRAM ED MIRROR WITH MDF BACKING RE POLYPROPYLENE RUGS (FLOOR COV ERINGS) (HANDLOOM WOVEN- NOT PILED) PURCHASE ORDER# 209735 81WER DEPT: 809 HSCODE: 570 2.92.10.00 SKU# 594489 INV#A IM1593/18-19 DT. 16-11-2018 S.B.NO.:9094510 DT.:24.11.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 677255-PKM DTD 06/09/2018 S KU 1654166 5026383 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1680398-PTM DTD 13/09/2018 SKU NUMBERS : 7251168 7251515 THE DES CRIPTION AS PER COMMERCIAL WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#20975152PKR DEPT: 921 HSCODE: 5703.10.20.00 S KU# 4728213, 4728270 INV#AIM1 660/18-19 DT. 22-11-2018 S.B .NO.:9152685 DT.:27.11.18 FRE WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED-PILED) P URCHASE ORDER# 1674741PTM DEP T: 28 HSCODE: 5703.10.20.00 SKU# 7956944 INV#AIM1664/18- 19 DT. 22-11-2018 S.B.NO.:91 52655 DT.:27.11.18 FREIGHT CO WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (PILED, TUFTED, NOT WOVEN) PURCHASE ORDER#168 0641PTM DEPT: 28 HSCODE: 57 03.10.20.00 SKU# 182712 INV# AIM1666/18-19 DT. 22-11-2018 S.B.NO.:9152621 DT.:27.11.18 POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1668543 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 157011 INV#AIM 1668/18-19 DT. 22-11-2018 S. B.NO.:9152654 DT.:27.11.18 F WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002025 29-11-2018 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KA LWARA TEHSIL SANGANER WSI INV # 1201- PO # 2098035 6PBR S/BL # 9196423 D.T # 28 .11.2018 SKU#: 1449940 DES: S/4 ALUMINUM NAPKIN RINGS PO : 20980356PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPE R: OBJECTS D ART INDIA RAMPU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 165237 5-PKM DTD. 05/07/2018 SKU N UMBERS : 801972 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE FH PO# 168853 INVOICE NO: SN- 0318 DT: 11/22/2018 CUST PO: 1674843PBM SHIPPING BILL# 91 34948 DT:26.11.2018 SHIPPE R: SONU HANDICRAFTS AGRO FOO D INDUSTRIAL PARK BORANADA JO DHPUR EVARD SOUTH BRUNSWICK, NJ, 0 8831 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07- 07 18 TAI SENG SINGAPORE 539 775 65 6831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST AR E SHASTRIPURAM SIKANDRA AD OPP NOORPUR VILLAGE 9106 4762357 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04166 DTD. 28/11/2018 SHIPPING BILL N UMBER : 9226856 DTD. 29/11/20 18 FREIGHT COLLECT QTY 9 PC S HTS 5702.41.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR MMERCIAL INVOICE NUMBER : E /G/18-19/04184 DTD. 29/11/201 8 SHIPPING BILL NUMBER 923907 0 DTD. 30/11/2018 FREIGHT C OLLECT QTY 4 PCS HTS 5702.9 1.3000 FLECTING GLASS:108X43 CMS. UN DER COMMERCIAL INVOICE # 786/ 6233/41. DT. 27/11/2018. S. BILL NO: 9174585. DT: 27-11-2 018. FREIGHT COLLECT H.T.S .# 7009925090. SHIPPER: DYN ATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROA D FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA VOICE NUMBER : E/G/18-19/041 65 DTD. 28/11/2018 SHIPPING BILL NUMBER 9226914 DTD. 29/ 11/2018 FREIGHT COLLECT QTY 31 PCS HTS 5703.10.2000 S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/04 187 DTD. 29/11/2018 SHIPPING BILL NUMBER : 9239081 DTD. 3 0/11/2018 FREIGHT COLLECT Q TY 18 PCS HTS 5702.41.2000 IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA LLECT FREIGHT COLLECT REIGHT COLLECT R ROAD NEAR FLY OVER BRIDGE NUMBER : E/S/18-19/00361 DTD .28/11/2018 SHIPPING BI LL NUMBER 9215780 DTD. 29/11/ 2018 FREIGHT COLLECT QTY 12 PCS HTS 5702.41.2000 SHIPP ER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () | 629 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 15-01-2019 | 570292 | POLYPROPYLENE RUGS (FLOOR COV ERINGS)(HANDLOOM WOVEN-NOT PI LED) PURCHASE ORDER#1676332WE M DPET:809,HSCODE:5702.92.10. 00 SKU#1860197, 2750070 ,288 2492, 4266514, 594489, 733400 9, 9843007 INV#AIM1565/18-19 POLYESTER /JUTE RUGS (FLOOR COVEIRNGS )(HANDLOOM WOVEN PI LED) PURCHASE ORDER#20958023W ER DPET:809,HSCODE:5702.49.15 .00 SKU#8576424 INV#AIM1574 /18-19 DT.16-11-2018 S.B.NO. :9062485 DT.:22.11.18 FREIGHT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1631567-PBM DTD. 16/05/2018 SKU NUMBERS : 1889600 4231 982 4250287 4875210 857421 TH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1631575-PBM DTD 16/05/2018 SKU NUMBERS : 4678080 5608 531 5781123 580138 THE DESCRI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1646159-PKM DTD SKU 266807 2 2668056 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HANDTUFTED) FLOOR COV ERING PURCHASE ORDER NUMBER 20960717-PBR DTD. 10/08/2018 SKU NUMBERS : 5152017 THE DESCRIPTION AS PER COMMERCIA HAND WOVEN WOOLLEN PILLOW COV ER ORDER NO.:20976935WER QUA NTITY: 216 PCS./ 54 CARTONS HTS CODE : 6304996010 INVOIC E NO.: E-6499 DATED: 09/11/2 018 SHIPPING BILL NO.: S.B N O.:9165623 27-11-2018 SHIPP HAND WOVEN COTTON/POLYESTER / VISCOSE PILLOW COVER & HAND W OVEN CPTTON PILLOW COVER ORDE R NO.:20957830WER, 20971308WE R & 20980831WER QUANTITY: 58 4 PCS./ 146 CARTONS HTS CODE : 6304920000 INVOICE NO.: E- WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002002 27-11-2018 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KA LWARA TEHSIL SANGANER ARTWARES OF IRON GLASS PO#165 3218PKM SKU#896154 TOTAL PCS #50PCS INV.NO.8040/PBM/18 D TD.17.11.2018 HTS#8306290000 SB#9207882 DTD 29.11.2018 S HIPPER: R H INTERNATIONAL AB DULLA INDUSTRIAL ESTATE 0 PO DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26, 20X20 IN CHES PO.NO. 20947621PBR INVO ICE NO. CCHI/1060/18-19 S.B NO.:9173453 27-11-2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE DECORATIVE PILLOW COVER: 100% COTTON WOVEN 24X24 INCHES P O.NO. 20947682PBR INVOICE NO. CCHI/1064/18-19 S.B NO.:9173 312 27-11-2018 DECORATAIVE PILLOW COVER : 44 % VISCOSE 31% COTTON 25% POLY ESTER WOVEN. PO.NO. 20947703 PBR INVOICE NO. CCHI/1066/18- 19 S.B NO.:9173423 27-11-20 18 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22X PO.NO. 20947739P BR INVOICE NO. CCHI/1068/18-1 9 S.B NO.:9182049 28-11-201 8 DECORATIVE PILLOW COVER : 68% RAYON / 19% COTTON / 13% POL YESTER WOVEN PO.NO. 20947834P BR INVOICE NO. CCHI/1069/18-1 9 S.B NO.:9182047 28-11-201 8 DECORATIVE PILLOW COVER 22X22 IN 58%LINEN 42%COTTON WOVEN FRONT/ 52% PO.NO. 20948060P BR INVOICE NO. CCHI/1073/18-1 9 S.B NO.:9181956 28-11-201 8 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 22X22 INCHES P O.NO. 20957202PBR INVOICE NO. CCHI/1080/18-19 S.B NO.:9182 039 28-11-2018 DECORATIVE PILLOW COVER 100% COTTON WOVEN PO.NO. 20957243P BR INVOICE NO. CCHI/1082/18-1 9 S.B NO.:9186146 28-11-2018 DECORATIVE PILLOW COVER 22X22 IN 54%RAYON 26%COTTON 20% PO LYESTER JA PO.NO. 20957303P BR INVOICE NO. CCHI/1084/18-1 9 S.B NO.:9185442 28-11-201 8 DECORATIVE THROW: 100% COTTON WOVEN 50X60 INCHES PO.NO. 2 0976922PBR INVOICE NO. CCHI/1 125/18-19 S.B NO.:9185134 28 -11-2018 WSI INV # 1202- PO # 2098035 7PBR S/BL # 9196364 D.T # 28 .11.2018 SKU#: 1449940 DES: S/4 ALUMINUM NAPKIN RINGS PO : 20980357PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPE R: OBJECTS D ART INDIA RAMPU DT.16-11-2018 S.B.NO.:9062 753 DT.:22.11.18 FREIGHT COLL ECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZA PUR (UP) INDIA COLLECT E DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER : E/G/18- 19/04174 DTD. 28/11/2018 SHI PPING BILL NUMBER FREIGHT CO LLECT QTY 11 PCS HTS 5701.1 0.4000 S.B NO.:9226845 29-11 -2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR PTION AS PER COMMERCIAL INV OICE NUMBER : E/G/18-19/04172 DTD. 28/11/2018 SHIPPING BI LL NUMBER FREIGHT COLLECT Q TY 7 PCS HTS 5701.10.4000 R : E/G/18-19/04163 DTD. 28 /11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 21 PCS HTS 5703.10.2000 L INVOICE NUMBER : E/G/18-1 9/04177 DTD. 28/11/2018 SHIP PING BILL NUMBER : FREIGHT CO LLECT QTY 34 PCS HTS 5703. 10.2000 ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 6502 DATED: 09/11/2018 SHI PPING BILL NO.: S.B NO.:91471 92 26-11-2018 NATIONAL HIGHWAY NO.24 RAMPUR - II ( EXTN) R ROAD NEAR FLY OVER BRIDGE | 991 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 19-02-2019 | 670290 | ARTIFICIAL FLOWERS ARTIFICIAL FLOWERS,MAN-MD NATURAL WHOLE TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWER ARTIFI FLOWERS,PLAS,ASSM W GLASS CHIMNEY CANDLE HOLDER WITH ARTIFICIALFOLIAGE OF POLYESTER, PLASTIC PAPER ON A IRON PILLAR GLASS HURRICANE W/GLASS BOTTOM IRON PILLAR STAND WITH ARTIFICIAL FLORAL NATURAL TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWERS LEAVES NATURAL TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWERS AND PLASTIC LEAVES PLASTIC NAPKIN RING W/PLASTIC SUCCULENTS PO 599994/598239/599405/597996/601538/ 597912 NO WPM FWDR REF: 51N0323205 CNEE REF: 0599994 CNEE REF: 0598239 CNEE REF: 0599405 CNEE REF: 0597996 CNEE REF: 0601538 CNEE REF: 0597912 NOTIFY PARTY 2: EXPEDITORS INT L - DFW 506 EAST DALLAS RD, SUITE 400 GRAPEVINE, TX 76051 EMAIL:PIER1.DOCS EXPEDITORS.COM PHONE:817-305-4000 FAX:817-305-4196 FREIGHT COLLECTARTIFICIAL FLOWERS ARTIFICIAL FLOWERS,MAN-MD NATURAL WHOLE TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWER ARTIFI FLOWERS,PLAS,ASSM W GLASS CHIMNEY CANDLE HOLDER WITH ARTIFICIALFOLIAGE OF POLYESTER, PLASTIC PAPER ON A IRON PILLAR GLASS HURRICANE W/GLASS BOTTOM IRON PILLAR STAND WITH ARTIFICIAL FLORAL NATURAL TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWERS LEAVES NATURAL TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWERS AND PLASTIC LEAVES PLASTIC NAPKIN RING W/PLASTIC SUCCULENTS PO 599994/598239/599405/597996/601538/ 597912 NO WPM FWDR REF: 51N0323205 CNEE REF: 0599994 CNEE REF: 0598239 CNEE REF: 0599405 CNEE REF: 0597996 CNEE REF: 0601538 CNEE REF: 0597912FWDR REF: 51N0323205 CNEE REF: 0599994 CNEE REF: 0598239 CNEE REF: 0599405 CNEE REF: 0597996 CNEE REF: 0601538 CNEE REF: 0597912 ARTIFICIAL FLOWERS ARTIFICIAL FLOWERS,MAN-MD NATURAL WHOLE TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWER ARTIFI FLOWERS,PLAS,ASSM W GLASS CHIMNEY CANDLE HOLDER WITH ARTIFICIALFOLIAGE OF POLYESTER, PLASTIC PAPER ON A IRON PILLAR GLASS HURRICANE W/GLASS BOTTOM IRON PILLAR STAND WITH ARTIFICIAL FLORAL NATURAL TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWERS LEAVES NATURAL TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWERS AND PLASTIC LEAVES PLASTIC NAPKIN RING W/PLASTIC SUCCULENTS PO 599994/598239/599405/597996/601538/ 597912 NO WPM REMARK:(DON T SHOW ON BL) DELIA.QIN EXPEDITORS.COM HS CODE:670290/670290 FREIGHT COLLECT, SHIPPER LOAD COUNT | 831 | PCS | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | ||
| 19-02-2019 | 670290 | ARTIFICIAL FLOWERSARTIFICIAL FLOWERSARTIFICIAL FLOWERS 6757.500 KGS 158.224 CBM . ARTIFICIAL FLOWERS ARTIFICIAL FLOWERS,MAN-MD NATURAL WHOLE TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWER ARTIFI FLOWERS,PLAS,ASSM W GLASS CHIMNEY CANDLE HOLDER WITH ARTIFICIALFOLIAGE OF POLYESTER PLASTIC PAPER ON A IRON PILLAR GLASS HURRICANE W/GLASS BOTTOM IRON PILLAR STAND WITH ARTIFICIAL FLORAL NATURAL TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWERS & LEAVES ARTIFICIAL FLOWERS AND PLASTIC LEAVES PLASTIC NAPKIN RING W/PLASTIC SUCCULENTS PO#597912/597996/599405/599536/599994/ 598239/601538/600264 NO WPM HS CODE 670290 @ CNEE ORDER#0597996 CNEE ORDER#0599536 CNEE ORDER#0599405 CNEE ORDER#0598239 CNEE ORDER#0599994 CNEE ORDER#0600264 CHB#6926 | 634 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | ||
| 20-02-2019 | 732399 | THREE HUNDRED SEVENTY EIGHT CA RTONS ONLY WOODEN NAPKIN RIN GS. P.O. NO : 598122/599766 INV NO : AM1360/2018-19 DT. 02.01.2019 HTS CODE : 4419.9 0.9000 S/BILL NO: 1394149 DT . 18.01.2019 NET WT : 129.90 0 KGS WOODEN NAPKIN RINGS. P.O. NO : 598122/599766 INV NO : AM1361/2018-19 DT. 02.01 .2019 HTS CODE : 4419.90.900 0 S/BILL NO: 1394160 DT. 18. 01.2019 NET WT : 132.500 KGS WOODEN NAPKIN RINGS. P.O. NO : 598122/599766 INV NO : AM1362/2018-19 DT. 02.01.2019 HTS CODE : 4419.90.9000 S /BILL NO: 1394199 DT. 18.01.20 19 NET WT : 145.900 KGS WO ODEN NAPKIN RINGS. P.O. NO : 598122 INV NO : AM1363/2018 -19 DT. 02.01.2019 HTS CODE : 4419.90.9000 S/BILL NO: 13 94104 DT. 18.01.2019 NET WT : 31.200 KGS WOODEN NAPKIN R INGS. P.O. NO : 598122/59976 6 INV NO : AM1365/2018-19 DT . 02.01.2019 HTS CODE : 4419 .90.9000 S/BILL NO: 1394148 DT. 18.01.2019 NET WT : 53.6 00 KGS JUTE THREAD WITH GLAS S/PLASTIC BEADS RUNNER AND M ETAL/GLASS/ PLASTIC/JUTE NAP KIN RINGS. P.O. NO : 598622, 598486, 598576 INV NO : AM1 368/2018-19 DT. 03.01.2019 H TS CODE : 7323.99.9080, 7018.9 0.5000 S/BILL NO: 1394217 DT . 18.01.2019 NET WT : 354.50 0 KGS JUTE THREAD WITH GLASS /PLASTIC BEADS RUNNER AND ME TAL/GLASS/ PLASTIC/JUTE NAPK IN RINGS. P.O. NO : 598622, 598486, 598576 INV NO : AM13 69/2018-19 DT. 03.01.2019 HT S CODE : 7323.99.9080, 7018.90 .5000 S/BILL NO: 1394253 DT. 18.01.2019 NET WT : 309.900 KGS WOODEN NAPKIN RINGS. P.O. NO : 598122/599766 INV NO : AM1362/2018-19 DT. 02.01. 2019 HTS CODE : 4419.90.9000 S/BILL NO: 1394199 DT. 18.0 1.2019 NET WT : 145.900 KGS JUTE THREAD WITH GLASS/PLAST IC BEADS RUNNER AND METAL/GL ASS/ PLASTIC/JUTE NAPKIN RIN GS. P.O. NO : 598622, 598486 , 598576 INV NO : AM1373/201 8-19 DT. 03.01.2019 HTS CODE : 7323.99.9080, 7018.90.5000 S/BILL NO: 1394228 DT. 18.01 .2019 NET WT : 141.300 KGS JUTE THREAD WITH GLASS/PLASTI C BEADS RUNNER AND METAL/GLA SS/ PLASTIC/JUTE NAPKIN RING S. P.O. NO : 598622, 598486, 598576, 600287 INV NO : AM1 371/2018-19 DT. 03.01.2019 H TS CODE : 7323.99.9080, 7018.9 0.5000 S/BILL NO: 1394297 DT . 18.01.2019 NET WT : 218.00 0 KGS JUTE THREAD WITH GLASS /PLASTIC BEADS RUNNER AND ME TAL/GLASS/ PLASTIC/JUTE NAPK IN RINGS. P.O. NO : 598622, 598486, 598576 INV NO : AM13 72/2018-19 DT. 03.01.2019 HT S CODE : 7323.99.9080, 7018.90 .5000 S/BILL NO: 1394227 DT. 18.01.2019 NET WT : 264.800 KGS WOODEN NAPKIN RINGS. P.O. NO : 598122, INV NO : A M1364/2018-19 DT. 02.01.2019 HTS CODE : 4419.90.9000 S/B ILL NO: 1394118 DT. 18.01.2019 NET WT : 46.800 KGS F F=512983430 SI=AM1361/2018-1 9 SI=AM1362/2018-19 SI=AM1 363/2018-19 SI=AM1364/2018-1 9 SI=AM1365/2018-19 SI=AM1 368/2018-19 SI=AM1369/2018-1 9 SI=AM1370/2018-19 SI=AM1 371/2018-19 SI=AM1372/2018-1 9 SI=AM1373/2018-19 FREIGH T COLLECT, SHIPPER LOAD & COUN T MSKU3218563|2200|378|CT||C Y/CY|2518.2|KGM|18.089|MTQ|967 844205 | 378 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 52330, SALALAH | ||
| 31-01-2019 | 961590 | BAG,LED HANDHELD FLASHLIGHT,PILLOW CHESS SET,SMART SWITCH,HEADSET CARBIDE MASONRY DRILL BITS,BOX, LIGHTING,HOT AIR BRUSH,DOG CLIPPERS, HAIR STRAIGHTENER,BEACH SLIPPER, PLASTIC SAW,GLASSES,NAIL STICKERS, PRINTER ACCESSORIES,CERAMIC ASHTRAY, BIG GLASS BOTTLE,DOG BOWL, PLUSH TOY,CLOTHES,HAIRPIN,CURTAIN TRACK, STAINLE SS STEEL PIGS BEAK, NAPKIN RING,HOLDER,DECORATE DRUM, GIFT RIBBON,KNITTING NEEDLE, PEN CONTAINER,MANUAL BLOWER, FELTING NEEDLE,DOWN THESTOPPER, GLASS TUBE BOTTLE,PLASTIC SHOCKPROO F COVER, BRACELETS,CUP MOLE REMOVAL PEN,PLASTIC PENDANT, BATH CAP,PLASTIC RING, CUSHION,DART BOARD,BALLOON, LUGGAGE TAG,SHOELACE, CURLING IRON,SHAVERS,RACK, SCREWS SET,CARD BUCKLE | 1250 | CTN | GLTC CORP | 2709, LONG BEACH, CA | ZH******LTD | CN, CHINA | 57078, YANTIAN | |
| 05-02-2019 | 847529 | GLASSWARE/NAPKIN RING | 66 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57020, NINGPO | ||
| 22-02-2019 | 701959 | WOODEN STEP STOOL STONEWARE BATH TRAY BONDED LEATHER JEWELRY BINDER OUTDOOR WALL MOUNTED SCONCE LIGHT-IRON FRAME WITH GLASS PANESTAINLESS STEEL COCKTAIL SHAKER QUILTED SHAM;WOVEN SHELL INFANT S BATH COVER UP PLASTIC NAPKIN RING WRAPPED STONEWARE PIE BAKING DISHES S/3 POP MAKER: CAST ALUMINUM NONSTICK COATINGIRON PENDANT CEILING LIGHT TEXTILE ELEPHANT THUMBIE TOY UNDER 3 YRS OF AGE BATH WRAP STONEWARE PLATTER GREY SPECKLE COLOR 2.9 LB PLAYING CARDS (PAPER) IN ACRYLIC BOX IRON TABLE BASE DINNERWARE STORAGE CASEQUILT 100% COTTON WOVEN SHELL NO EMBELLISHMENT LIGHTING PART GLASS SHADE PLATTER STONEWARE COLORED 2.2 LB PU JEWELRY CASE WALL MOUNTED STEEL LIGHT SCONCE WITH GLASS SHADEUTENSIL SET FLUSHMOUNT CEILING LIGHT ACRYLIC BEADS IRON ROOM FLOOR STANDING LIGHING TOY PORCELAIN TEA SET CUPS SAUCERS AND TEA P OT 8 SHEET SET CARDBOARD STARS COVERED WITH PLASTIC GLITTER GARLAND STONEWARE PIE BAKING DISHES S/3 SMITH FLATWARE SILVER 20PCFAUX PLASTIC TILLANDSIA STEM CANDLE-LIKE LAMP BATTERY OPERATED WHITE COLOR STONEWARE MUG 0.92 LBS PHOTO FRAME-STEEL SILVER PLATED STAINLESS STEEL CANISTER SET-ASSORTED CHEESE KNIVES SET IRON FLUSH MOUNT CEILING LIGHTWALL SCONCE GLASS SHADE ON IRON BACKPLATE S/4 DINNER PLATES STONEWARE COLORED 10 IN DIAMETER DECORATIVE 100% POLYESTER WOVEN CANOPY WITH LIGHTS | 19199 | CTN | WILLIAMS SONOMA SINGAPORE PTE | 2709, LONG BEACH, CA | ME******IAN | CN, CHINA | 57078, YANTIAN | |
| 03-03-2019 | 670290 | ARTIFICIAL FLOWERS ARTIFICIAL FLOWERS,MAN-MD NATURAL WHOLE TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWER ARTIFI FLOWERS,PLAS,ASSM W GLASS CHIMNEY CANDLE HOLDER WITH ARTIFICIALFOLIAGE OF POLYESTER PLASTIC PAPER ON A IRON PILLAR GLASS HURRICANE W/GLASS BOTTOM IRON PILLAR STAND WITH ARTIFICIAL FLORAL NATURAL TWIGS WREAT H W/POLYESTER ARTIFICIAL FLOWERS & LEAVES NATURAL TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWERS AND PLASTIC LEAVES PLASTIC NAPKIN RING W/PLASTIC SUCCULENTS PO#597912,597996,598239,599405,599994, 601538 SHIPPER DECLARED THAT NO WPMARTIFICIAL FLOWERS ARTIFICIAL FLOWERS,MAN-MD NATURAL WHOLE TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWER ARTIFI FLOWERS,PLAS,ASSM W GLASS CHIMNEY CANDLE HOLDER WITH ARTIFICIALFOLIAGE OF POLYESTER PLASTIC PAPER ON A IRON PILLAR GLASS HURRICANE W/GLASS BOTTOM IRON PILLAR STAND WITH ARTIFICIAL FLORAL NATURAL TWIGS WREAT H W/POLYESTER ARTIFICIAL FLOWERS & LEAVES NATURAL TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWERS AND PLASTIC LEAVES PLASTIC NAPKIN RING W/PLASTIC SUCCULENTS PO#597912,597996,598239,599405,599994, 601538 SHIPPER DECLARED THAT NO WPMARTIFICIAL FLOWERS ARTIFICIAL FLOWERS,MAN-MD NATURAL WHOLE TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWER ARTIFI FLOWERS,PLAS,ASSM W GLASS CHIMNEY CANDLE HOLDER WITH ARTIFICIALFOLIAGE OF POLYESTER PLASTIC PAPER ON A IRON PILLAR GLASS HURRICANE W/GLASS BOTTOM IRON PILLAR STAND WITH ARTIFICIAL FLORAL NATURAL TWIGS WREAT H W/POLYESTER ARTIFICIAL FLOWERS & LEAVES NATURAL TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWERS AND PLASTIC LEAVES PLASTIC NAPKIN RING W/PLASTIC SUCCULENTS PO#597912,597996,598239,599405,599994, 601538 SHIPPER DECLARED THAT NO WPMARTIFICIAL FLOWERS ARTIFICIAL FLOWERS,MAN-MD NATURAL WHOLE TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWER ARTIFI FLOWERS,PLAS,ASSM W GLASS CHIMNEY CANDLE HOLDER WITH ARTIFICIALFOLIAGE OF POLYESTER PLASTIC PAPER ON A IRON PILLAR GLASS HURRICANE W/GLASS BOTTOM IRON PILLAR STAND WITH ARTIFICIAL FLORAL NATURAL TWIGS WREAT H W/POLYESTER ARTIFICIAL FLOWERS & LEAVES NATURAL TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWERS AND PLASTIC LEAVES PLASTIC NAPKIN RING W/PLASTIC SUCCULENTS PO#597912,597996,598239,599405,599994, 601538 SHIPPER DECLARED THAT NO WPMARTIFICIAL FLOWERS ARTIFICIAL FLOWERS,MAN-MD NATURAL WHOLE TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWER ARTIFI FLOWERS,PLAS,ASSM W GLASS CHIMNEY CANDLE HOLDER WITH ARTIFICIALFOLIAGE OF POLYESTER PLASTIC PAPER ON A IRON PILLAR GLASS HURRICANE W/GLASS BOTTOM IRON PILLAR STAND WITH ARTIFICIAL FLORAL NATURAL TWIGS WREAT H W/POLYESTER ARTIFICIAL FLOWERS & LEAVES NATURAL TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWERS AND PLASTIC LEAVES PLASTIC NAPKIN RING W/PLASTIC SUCCULENTS PO#597912,597996,598239,599405,599994, 601538 SHIPPER DECLARED THAT NO WPM | 1309 | CTN | 1303, BALTIMORE, MD | | CN, CHINA | 57078, YANTIAN | ||
| 09-03-2019 | 950629, 821 | ITEM DESC. SPLASH N SWIM MASK CHILD SWIM GOGGLES ADULT SWIM GOGGLE SHEET PROTECTORS 11 HOLES 16PK COUPON SIZE 6 POCKET FILE FILE FOLDER W/SNAP CLOSURE DOT DESIGN BINDER POUCH PATRIOTIC S/2 PAPER LANTERN GRAD NAPKIN 13IN 18CT GRAD SQ PLATE 9IN 12CT GRAD DECORATION 2019 ASTD LUAU PRINTED PAPER CUTOUT ASTD GIFTBOW JUMBO CURLY 1CT HTS 9506290080 9004900000 9004900000 3926100000 4202322000 3926100000 3926100000 9505904000 4818300000 4823690040 9505904000 4911914040 4602900000 BESTFINE SWIMMING APPLIANCES LIMITED RM2,21/F.,HO LIK CENTRE 66A SHA TSUI ROAD,TSUEN WAN, N.T.HONG KONG PARTYWORLD WORKSHOP LTD FLAT D1,13/F., PHASE 1, KAISER ESTATE,41 MAN YUE STREET, HUNGHOM, KOWLOON, HONG KONG PARTYWORLD WORKSHOP LTD FLAT D1,13/F., PHASE 1, KAISER ESTATE,41 MAN YUE STREET, HUNGHOM, KOWLOON, HONG KONG GUANGDONG FUCHANG STATIONE YUNLU INDUSTRIAL ZONE JIEDONG JIEYANG 522000 CHINA PARTYWORLD WORKSHOP LTD FLAT D1,13/F., PHASE 1, KAISER ESTATE,41 MAN YUE STREET, HUNGHOM, KOWLOON, HONG KONG PARTYWORLD WORKSHOP LTD FLAT D1,13/F., PHASE 1, KAISER ESTATE,41 MAN YUE STREET, HUNGHOM, KOWLOON, HONG KONG TWO POWERS ENTERPRISE CO .,LTD 7F NO.189 SEC JINSHAN S.RD TAIPEI TAIWAN 106 R.O.C EXPORTER: SENGSAN ENTERPRISES CO., LTD RM 2, 8F., NO.139, SONGJIANG RD., ZHONGSHAN DTAIPEI TAIWAN R.O.C. PRODUCER: XIN SENG SAN HANICRAFT (SHENZHEN) CO., LTD R/Q BUILDING DONGBAO INDUSTRIAL AREA, SHA-SI VILLAGE, SHA-JIN STREET, BAO AN DISTRICT SHENZHEN,CHINA ZIP CODE:518104ITEM DESC. TITANIUM BONDED SCISSOR 7IN PRINT SCISSORS 7IN GERBER DSY IN GLASS PDQ ARTFCL SPRING COMPLETED BOUQUET TRAVEL CORD CABLE ORGNZR IRIDESCENT RING PHONE HOLDER CHIPBOARD EMBELLISHMENT G/B HANDMADE GLITTER/FOIL STICKER CHIPBOARD EMBELLISHMENT CRAFT LAYERED STICKERS - MIXED MEDIA LIC BUBBLE ASSRTMNT 6.OZ PDQ DINNER KNIFE CLASSICAL 2PK TEASPOON CLASSICAL 2PK SUPER BANG CAP GUN SLIME BARF BALL NO SPILL MINI BUBBLE TMBLR PDQ GLITTER PRINCESS TSSUE CNTRPCE HOT/COLD CUP-BRIGHT BDAY 9Z 8C HOT/COLD CUP-SPORTS 9Z 8CT HOT/COLD CUP-BTRFLY BDAY 9Z 8C CUP WEDDING 9Z 8CT HOT/COLD CUP-BALLOON 9Z 8CT GLITTER PRINCESS LTTR BNNR 7TF BUTTERFLY BLOWOUT 8PK SPORT BLOWOUTS 8PC PRINCESS TIARA 4PK BABY BLUE 9Z HOT/COLD CUPS 8CT CUPS PAPER PRINCESS 9Z 8CT BABY PINK 9Z HOT/COLD CUP 8CT FERN SPIDER PLNT ASTD ARTFCL CONE FLOWER BUSH X6 ARTIFICIAL WILDFLOWER FILLER X6 ARTFCL SUCCULENT POT ASTD ARTFCL PDQ SUCCULENTS POT ASTD ARTFCL PDQ BUTTERFLY HORIZONTAL MURAL BRIGHT BDAY HORIZONTAL MURAL EASEL WIRE 2A HTS 8213009000 8213009000 6702903500 6702903500 3924905650 3926909990 4911996000 4911914040 4911996000 4911914040 9503000073 8211913000 8215993000 9503000073 9503000073 9503000073 9505904000 4823690020/99038803 4823690020/99038803 4823690020/99038803 4823690020/99038803 4823690020/99038803 9505904000 9505904000 9505904000 9505906000 4823690020/99038803 4823690020/99038803 4823690020/99038803 6702903500 6702903500 6702102000 6702104000 6702104000 9505904000 9505904000 8306290000 J AND H INTERNATIONAL,INC. YINHU INDUSTRIAL PARK XIEGANG TOWN DONGGUAN CITY GUANGDONG PROVINCE CHINA IMPERIAL ENTERTAINMENT INTERNATIONAL LTD 3/F,SOUTH SEAS CENTRE,TOWER 2, 75 MODY ROAD,TST E. KOWLOON HONG KONG SEASONAL TREND SOURCING CO.,LTD ROOM 2502,25F,MAX TRADE CENTRE,23 LUK HOP ST., SAN PO KONG,KOWLOON HONGKONG. SEASONAL TREND SOURCING CO.,LTD ROOM 2502,25F,MAX TRADE CENTRE,23 LUK HOP ST., SAN PO KONG,KOWLOON HONGKONG. SEASONAL TREND SOURCING CO.,LTD ROOM 2502,25F,MAX TRADE CENTRE,23 LUK HOP ST., SAN PO KONG,KOWLOON HONGKONG. DESIGNER ELEMENTS CO.,LTD. UNIT5,7/F.,HARBOUR CENTRE BLOCK 2, 8 HOK CHEUNG ST.HUNGHOM KOWLOON, HONG KONG. BIG JUMP INDUSTRIAL CO., LTMITED ROOM 103, THE 29TH BUILDING FENGYI HAO TING, NO 38 JIANG LANG AVENUE, YANGJIANG CITY, GUANGDONG,CHINA ZHONG SHAN JIEXING COMMODITY MANUFACTURE CO.,SHUN JING INDUSTRIAL ZONG BAN FU TOWN,ZHONGSHAN CHINA FUN KINGDOM INDUSTRIES CO. LTD. 6FL-1, NO.286-5,SHINYA RD.,CHIANJEN CHIU, KAOHSIUNG, TAIWAN, R.O.C. SILVER TIMING LIMITED 8/F, PIONEER PLACE,33 HYUEN ROAD,KWUN TONG,HONG KONG SEASONAL TREND SOURCING CO.,LTD ROOM 2502,25F,MAX TRADE CENTRE,23 LUK HOP ST., SAN PO KONG,KOWLOON HONGKONG. JA-RU (HK) LTD. 11/F., INTER-CONTINENTAL PLAZA. NO.94 GRANVILLE ROAD, KOWLOON, HONG KONG ACME UNITED (ASIA PACIFIC) LIMITED UNIT 2101,21/F.,NANYANG PLAZA,57 HUNG TO ROAD,KWUN TONG, KOWLOON,HONG KONG PARTYWORLD WORKSHOP LTD FLAT D1,13/F., PHASE 1, KAISER ESTATE,41 MAN YUE STREET, HUNGHOM, KOWLOON, HONG KONG PARTYWORLD WORKSHOP LTD FLAT D1,13/F., PHASE 1, KAISER ESTATE,41 MAN YUE STREET, HUNGHOM, KOWLOON, HONG KONG PARTYWORLD WORKSHOP LTD FLAT D1,13/F., PHASE 1, KAISER ESTATE,41 MAN YUE STREET, HUNGHOM, KOWLOON, HONG KONG JA-RU (HK) LTD. 11/F., INTER-CONTINENTAL PLAZA. NO.94 GRANVILLE ROAD, KOWLOON, HONG KONG FOURSTAR GROUP UNIT A, 8/F., KAISER ESTATE PHASE 1, 41 MAN YUE STREET,HUNG HOM,KOWLOON, H.K. EAST ASIA ART FLWRS CO LTD 1/FLOOR,21-23 LAM TIN STREET,KWAI CHUNG, HONG KONG SILVER TIMING LIMITED 8/F, PIONEER PLACE,33 HYUEN ROAD,KWUN TONG,HONG KONG FOURSTAR GROUP UNIT A, 8/F., KAISER ESTATE PHASE 1, 41 MAN YUE STREET,HUNG HOM,KOWLOON, H.K. ALSO NOTIFY: UPS SUPPLY CHAIN SOLUTIONS 2031 S. CENTENNIAL AVE AIKEN, SC 29803 803-502-6898 803-502-7995 UPSUSDT UPS.COM SHIPPER DECLARED: THERE IS NO REGULATED WOOD PACKAGING MATERIALS FREIGHT COLLECT | 9461 | PCS | 1401, NORFOLK, VA | | CN, CHINA | 57078, YANTIAN | ||
| 16-03-2019 | 392220 | CHAIR COVER LED ROPE LIGHT STRING LIGHT LOCK HING GARAGE ROLLER WIRE CRIMPERS LED LIGHT POOL TABLE COVER GLASS CANDLE HOLDER NAPKIN RING CAR COVER DRAWER SLIDES LIGHT FIXTURE ELECTRONIC KEYBOARD ELECTRIC DRILL BIT HAMMOCK CANVAS BACKPACK GOLF TARGET FLAG HULA HOOP GLASSVASE MAKEUP MIRROR HUMIDIFIER FURNITURE HANDL E BAR HALLOWEEN PLASTIC SKELETON PHOTOGRAPHY BIPOD PLASTIC FUNNEL SCARF SHOE STRETCHER CAMPING SHOVEL FOLDING HAND CART SHIPPER S LOAD COUNT & SEALED THIS SHIPMENT DOES NOT CONTAI N ANY SOLID WOOD PACKING MATERIAL | 1409 | CTN | TOTAL FOLKS COMPANY | 2704, LOS ANGELES, CA | CH****** CO | CN, CHINA | 57020, NINGPO | |
| 01-03-2019 | 441990 | ONE THOUSAND SIXTEEN CARTONS O NLY HANDLOOM RUGS DECORATE D HANDICRAFT ARTISTIC ARTICL ES OF : PLASTIC,GLASS BEADS AND SEQUINS HANDWOVEN RUGS 1 00% COTTON INDIAN HANDTUFTED WOOLLEN CARPETS (FLOOR COVE RING) OTHER FURNITURE MADE O F IRON WOOLLEN CARPETS. WO VEN TABLE RUNNER HANDICRAFTS ARTWARES OF STEEL, WOOD & B ONE FRONT & BACK 90%COTTON/1 0% LINEN MILLMADE MADE UPS NAPKIN HANDICRAFTS OF IRON AND MANGO WOOD ARTWARES IR ON & GLASS ARTWARES HANDLOOM COTTON THROW MANGO WOOD SER VING TRAY HTS:4419909000,570 3102000 INV# SMI/584/2018-20 19,SI/X/18-19/205, SH19-179, ME/411/18-19,FBN/116/18, EXP /747/18-19, DE/2018-19/725,436 4344, 4363322,4361049,435884 4,4357086,411, PO# 596524,59 6552,598141,598201, 596744,5 96753,597868,597658,597876, 597898,597288,598413,595932,59 8414, 597897,598505,597896,5 97895,597869, 597496,598285, SB # DATE: SB # DATE: 1223452 10.01. 19 1074082 03.01.19 120 8784 09.01.19 1186469 0 8.01.19 1141961 07.01.19 1226345 10.01.19 1247631 11.01.19 1219667 10.01 .19 1177656 08.01.19 11 95844 09.01.19 1181283 0 8.01.19 1161514 07.01.19 1219079 10.01.19 S/C # 2 92908169. FREIGHT ALL COLLECT FF=5621054570 SI=SMI/5 84/2018-201 SI=4361049 SI= 4358844 SI=4364344 SI=DE/2 018-19/725 SI=SI/X/18-19/205 SI=FBN/116/18 SI=EXP/747/ 18-19 SI=4357086 SI=436332 2 SI=411 SI=SH19-179 S/C #:292908169 FREIGHT COLLECT MRKU6154223|4400|1016|CT|||7 989.5|KGM|66.219|MTQ|967698452 | 1016 | CTN | 1703, SAVANNAH, GA | | RO, ROMANIA | 52330, SALALAH | ||
| 28-02-2019 | 670290 | ARTIFICIAL FLOWERS ARTIFICIA L FLOWERS,MAN-MD NATURAL WHO LE TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWER ARTIFI FLO WERS,PLAS,ASSM W GLASS CHIMN EY CANDLE HOLDER WITH ARTIFI CIALFOLIAGE OF POLYESTER, PLAS TIC PAPER ON A IRON PILLAR GLASS HURRICANE W/GLASS BOTTO M IRON PILLAR STAND WITH ART IFICIAL FLORAL NATURAL TWIGS WREATH W/POLYESTER ARTIFICI AL FLOWERS & LEAVESARTIFICIAL FLOWERS ARTIFICIA L FLOWERS,MAN-MD NATURAL WHO LE TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWER ARTIFI FLO WERS,PLAS,ASSM W GLASS CHIMN EY CANDLE HOLDER WITH ARTIFI CIALFOLIAGE OF POLYESTER, PLAS TIC PAPER ON A IRON PILLAR GLASS HURRICANE W/GLASS BOTTO M IRON PILLAR STAND WITH ART IFICIAL FLORAL NATURAL TWIGS WREATH W/POLYESTER ARTIFICI AL FLOWERS & LEAVES NATURAL TWIGS WREATH W/POLYESTER ART IFICIAL FLOWERS AND PLASTIC LE AVES PLASTIC NAPKIN RING W/P LASTIC SUCCULENTS PO#597912, 598239,599994,601538 NO WPM REMARK:(DON T SHOW ON BL) HS CODE:670290 FF=51N032 3624 S/C#:292908169 FREIGH T COLLECT, SHIPPER LOAD & COUN T PONU1836691|4200|234|CT||C Y/CY|2469.6|KGM|54.943|MTQ|580 362753 PONU1469066|4200|224|CT ||CY/CY|2401.7|KGM|55.005|MTQ| 967834988 | 458 | CTN | 3001, SEATTLE, WA | | CN, CHINA | 58023, PUSAN | ||
| 15-04-2019 | 630499 | PLASTIC PLATES PLACEMAT ARTIFICIAL FLOWER NECKLACE NAPKIN RING TABLECLOTHS WATER GLASS SCARF RESIGNS DECORATION PILLOW COVER PILLOW PILLOW INSERT | 460 | CTN | SARO TRADE COMPANY | 2709, LONG BEACH, CA | BE******LTD | CN, CHINA | 57020, NINGPO | |
| 18-04-2019 | 630492 | ------------ CAIU9668796 DESCRIPTION---------TOTAL 59 CARTONS ONLY 88 COTTON 12 LINEN DINNER NAPKINS 88 COTTON 12 LINEN TABLE RUNNER 85 GLASS BEADS 15 POLYESTER TABLE RUNNER,NA RING 88 COTTON 12 LINEN VALANCE 70 JUTE 30 COTTON NAPKIN RING 100 MANGO WOOD N | 59 | PCS | AMAZON COM DEDC LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | WE******ION | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 01-05-2019 | 392220 | BBQ COVER LED ROPE LIGHT BED SKIRT FABRIC PLANT POT LIGHT FIXTURE CS VEST SAFETY BELT HIDDEN PLATE SUPPORT POWER TWISTER NAPKIN RING CAR COVER PET SEAT COVER SHOULDER BAG ELECTRIC SCREW DRIVER ELECTRIC DRILL HOLDER ELECTRIC DRILL BIT MAGNIFYING GLASS LUGGAGE BAG MAKEUP MIRROR GUITAR WALL MOUNT HUMIDIFIER FURNITURE HANDLE BAR CASTER INSULATED BUTT ALCOHOL BOTTLE SUPPORT STAND MINI PHOTO STUDIO DOVE REST STAND VOLLEYBALL NET BLASTER GUN PARTS UMBRELLA HALLOWEEN PLASTIC SKELETON TRIPOD STAND SOFA COVER STORAGE BAG BACKPACK SOCKET TRAY WAIST LEG BAG SPEAKER HANGER SOAP DISPENSER ZIP TIE CAMPING TENT FLODING COMPUTER DESK FOLDING CHAIRS WATCH REPAIR TOOL KIT CANDLE HOLDER TABLECLOTH THIS SHIPMENT DOES NOT CONTAIN A NY SOLID WOOD PACKING MATERIAL SHIPPER S LOA D COUNT & SEALED | 1554 | CTN | TOTAL FOLKS COMPANY | 2709, LONG BEACH, CA | CH****** CO | CN, CHINA | 57020, NINGPO | |
| 05-05-2019 | 732112 | ARTIFICIAL FLOWER IRON WORK GLASS PLATE NAPKIN RING | 77 | CTN | SUMS EVENT AND DECOR LLC | 2704, LOS ANGELES, CA | YI******LTD | CN, CHINA | 57020, NINGPO | |
| 07-05-2019 | 320500 | PLASTIC MINI FAN 3 COLOR ASST PLASTIC MINI FAN 3 COLOR ASST BATTERY OPERATED TBRUSH SOFT PLASTIC COSMETIC JAR CUTICLE TRIMMER DRESS-UP FAIRY WINGS 2CT OPTIMUS FELT PEN ON BLISTER CARD JUMBO NEON CRAYON 8CT PERMANENT MARKERS 4PK MANICURE PEDICURE SET FASHION NAIL CLIPPERS 2PK CS MANICURE SET IN BOX ASTD MANICURE SET PLASTIC CASE 4PC TRAVEL BOTTLES REMOVABLE HOOKS PALETTE WINDOW MARKERS-WHITE BALLPOINT PEN DISPOSABLE RAZOR GRIP LINER GRIPPER PADS CS ACRLIC PAINT TEMPERA PAINT TUBE ACRLIC PAINT BLACK LICENSED DRY ERASE BOARD LICENSED CRAYONS LICENSED 6CT PAINT TRAY NAIL ART 3D BOW 10CT 12CT PATRIOTIC SQ PLATE LED WAX PILLAR WEDD DEBOSS FOIL BACKSPLASH ASTD COSMETIC BAG POWER CLIPS 5CT MESH SINK STRAINERS 2PK METAL SINK STRAINER POWER CLIP W/SOFT GRIP 3PCS PLAYING CARD MARKING PEN NAIL BUFFER 7-WAY SHOE HORN BACK SCRATCHER STAPLER SPRAY BOTTLE 2PK NAIL SAVER SPONGE CS 3PK SCRUBBING PADS 10PK LT DUTY SCOURER W CLIPSTRIP 2PK TERRY NET/2PK METALLIC SCOURER 3PK SB MF SPONGE ARTIST PAINT BRUSHES 6PK CLIPCLICK BALLPEN BALCK 8CT CLIPCLICK BALLPEN BLUE 8CT CLOTHS DUSTER WIPES POM POM PEN PAINTING SET SIGNATURE PEN RFT3 MECHANICAL PENCIL MQT6 WASHABLE MARKER WMT8 DD GRIP LINER NON-SLIP STAINLESS STEEL SOLAR STAKE HOOK LOOP FASTENERS STRIP PLASTIC HOOKS FELT PROTECTOR DISPENSER PUMP AD NAIL STENCIL STICKERS ARTIFICIAL NAIL TIPS LOTION SCOURER CRAYON BOX PILL ORGANIZER AM/PM PLAST BURNER COVER AIR FRESHENER BOWL SPRAY AFTER SHAVE BODY WASH APPLICATOR BOTTLE GLASS CANDLE HOLDER MIRROR TORCH LIGHT MECHANICAL PENCIL FACILA SCRUB PERM MARKER ASTD COLOR FASHION PERM MARKERS NIGHT LIGHTS SOFTSCRIPT MECH PENCL NEON 5CT FORMA RT BALLPEN BLCK NEON 3CT HYBRID INK PENS JR LV200 3CT SILICONE POT HOLDER SILICONE GLOVE NEON GEL PEN 6PCS DOUBLE ENDED MARKERS 8PK NOVELTY MARKERS 6CT ASTD SPLATTER SCREEN 2 ASTD CHROME NAPKIN HOLDER FACILA SCRUB PARTY DECORATION LUGGAGE TAGS POMPOM CHARM POCKET MIRROR DELUXE FOLDABLE FAN FOLDABLE FAN WHITE PRINT PRINTED FAN WITH GLITTER SHUTTLE BALL PEN TISSUE 4 SHEET FOIL COLOR SCENTS FELT TIP PEN FLOWER LED LIGHTS 2PK CONTAINERS NO SOLID WOOD PRODUCT @YUE STREET,HUNG HOM,KOWLOON,H.K. 999077 T/F 00852- 34719139/23630459 2.NINGBO BEIYU STATIONERY CO.,LTD NO.97-6 WESTERN ZHONGSHAN RD.YUELONG STREET,NINGHAI COUNTY, NINGBO CHINA 315000 T/F 0574-25998651 3.NINGBO REJOICE IMPORT AND EXPORT CO.LTD.RM 402 UNIT 4 NORTH BANK FORTUNECTR.NINGBO,CHINA 315000 T/F 0574-87620292/87170 4.NINGBO ARISTE INTERNATIONAL CO.,LTD. 11/F.,NO.39 LANE 158, SOUTH PART WEST HUANCHENG ROAD,HAISHU,NINGBO,315012,CHINA NINGBO 315012 CHINA T/F 0574-87368468 5.SILVER TIMING LIMITED 8/F,PIONEER PLACE,33 HOI YUEN ROAD,HONG KONG 999077 T/F 852-3700 8094 6.YIWU HUAYI ELECTRONICS NO 518 YONGJUN RD BEIYUAN INDUSTRY ZONE ZHEJIANG CHINA 322000 T/F 0579-56985412 7.PEACHTREE PLAYTHINGS(HK) LTD.RM 2808-15,28/FL.,PENINSULA TOWER,NO.538 CASTLE PEAK ROD,CHEUNG SHA WAN,KOWLOON,HONG KONG.999077 T/F 852-2375-4880/23755300 8.NINGBO SCHOOLPLUS INTERNATIONAL TRADING CO LTD RM 1104,NO 555 RILI MIDDLE ROAD,YINZHOU DISTRICT NINGBO CHINA 315000 T/F 0574-87729077 9.LYNNSON INDUSTRIAL LIMITED 88 QIANHE SOUTH ROAD,XINZHOU BUILDING UNIT#1102, NINGBO,ZHEJIANG,CHINA 315100 T/F 0574-88162513 10.NINGBO ZHENHAI SHENLAN STATIONERY MANUFACTURE CO.,LTD CHENNI SHUGUANG VILLAGE ZHUANGESHI STREET ZHENHAI, NINGBO,CHINA T/F 57486682887 11.DSL HOLDING LIMITED.FLAT A, 10/F,BLK A,ELDEX IND.BLDG.NO.21 MA TAU WAI ROAD,HUNG HOM,KOWLOON,HONGKONG 999077 T/F 00852-21867477/21867470 12.NINGBO GORDEN STATIONERY CO.,LTD 3F,NO.128 JINJI ROAD,XIAOGANG,NINGBO,CHINA 315803 T/F 0574-87425546 13.NINGBO RAVO INDUSTRIAL CO.,LTD NO.188 CHANGYANG ROAD HONGTANG JIANGBEI DISTRICT NINGBO CHINA 315000 T/F 0574-87562962/87562993 14.TWO POWERS ENTERPRISE CO.,LTD 3F NO.197 SEC.3,ZHONGXIAO E.RD.,DA AN DIST.,TAIPEI CITY 106,TAIWAN T/F 86-0574-89010071-102 15.CLEVER PRINTS LIMITED(I) WORKSHOP 2,5/F,KINGSFORD INDUSTRIAL CENTRE NO.13 WANG HOI ROAD,KOWLOON BAY,KOWLOON, HONG KONG T/F 0574-87216662 16.CIXI MASON STATIONERY CO.,LTD NO 13 49 ALLEY,ZIAZESHAN ROAD,CIXI,ZHEJIANG PROVINCE, CHINA T/F 0574-55717888-2005 17.CHEERWAY ENTERPRISES CO.,LTD THE 5TH FLOOR NO.168 CHANGSHOU EAST ROAD PANHUO INDUSTRIAL ESTATE NINGBO ZHEJIANG CHINA 315000 T/F 0574-28695412 18.FOURSTAR GROUP INC. 12FL NO.54 SEC.4,MIN SHENG E.RD., TAIPEI,TAIWAN T/F 0755-83156100@412/83076626 19.REALMING HAIR ACCESSORIES CO.,LTD NO.1 BUILDING 87,LIUYAXIAOQU,YIWU CITY, ZHEJIANG PROVINCE CHINA 322000 T/F 0579-85583773/0755-82135921 20.JIANGSU JIUSHENG DAILY NECESSITY CO.,LTD JIAOLING INDUSTRIAL PARK HUAIAN CITY JIANGSU PROVINCE CHINA 223200 T/F 0517-83645858 21.WENZHOU AIHAO PEN TRADE CO LTD YUTIAN SMALL AREA LONGWANG ECO&TECH DIY ZHONE,WENZHOU,ZHEJIANG,CHINA T/F 0577-86535722/86535008 22.LANXI COLORLUTIONS ART SUPPLIES CO.,LTED 133# ENTREPRENEURIAL AVENUE LIGHT INDUSTRIAL LANXI CITY ZHEJIANG PROVINCE CHINA 321106 T/F 0579-88130085 23.HANGZHOU DAMAY STATIONERY CO.,LTD KANSHAN GUANGMING INDUSTRIAL PARK XIAOSHAN HANGHOZU ZHEJIANG 310000 T/F 0571-87766282/87773746 24.NINGBO CHARM ARTS&CRAFT CO LTD NO 146 HENGFENG ROAD, FANGQIAO INDUSTRIAL PARK,FENGHUA,NINGBO,ZHEJIANG, CHINA 315514 T/F 0574-55712784 25.UNIQUE INDUSTRIES,INC.(1) UNITS01-03 LEVEL 22 TOWER 1 MILLENNIUM CITY ONE 388 KWUN TONG ROAD KWUN TONG HONG KONG 999077 T/F 00852-23428482/ 30057519 26.RAYMOND GEDDES & CO.,INC SHANGHAI 5B CENTER BLDG,DAAN PLAZA 829 YAN AN ZHEONG RD.,SHANGHAI,CHINA 200000 T/F 021-62791561@104/62473267 27.NINGBO KAILI HOLDING GROUP CO.,LTD NO.9,CHANGYANG ROAD HONGTANG,JIANGBEI INDUSTRIAL ZONE,NINBO CHINA 315000 T/F 0574- 83096591 28.CIXI SAIJIE(I)NO.44 FIRST NORTH RING ROAD ZHANGQI INDUSTRIAL ZONE CIXI 315313 CHINA T/F 0574-63771877 29.HUBEI EASIMFE INDUSTRIAL CO.,LTD 23,LIANGTING RD., NEW INDUSTRY PARK,ECON.DEV, ZONHONGAN COUNTY,HUANGGANG CITY, HUBEI PROVICECHINA T/F 13609768368 30.NINGBO BAIHUI IMP&EXP CO., LTD ROOM 715,C4 BLDG,NO.299 GUANGHUA ROAD,R&D PARK,NINGBO CHINA T/F 0574-89077116/13 31.DOLLAR CONNECTION LTD ROOM 511-4,HUNGHOM COMMERCIAL CENTRE, TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLOON,HONG KONG 999077 T/F 00852-2362 0281/2765 7239 32.J.J.MAX INTERNATIONAL LTD #58 JUXIAN ROAD,HUZHEN TOWN JINYUN COUNTRY ZHEJIAN PROVINCE CHINA 322000 T/F 0574-85321771311 33.BRILLIANT STAR HK TRADING LIMITED ROOM A1,5/F,LOYONG COURT COMMERCIAL BUILDING,212-220 LOCKHART ROAD,WANCHAI,HONG KONG 999077 T/F 852-85428730/ 13642662986 34.FOURSTAR GROUP NAVIGATOR IMP&EXP CO.,LTD 1701,MING HUI EAST BUILDING,555#CENTURY AVENUE, NINGBO, CHINA 315000 T/F 0574987712813 35.JINHUA CHANGGONG CLEANING UTENSILS CO.,LTD FUCUN TOWN, JINHUA COUNTY,ZHEJIANG,CHINA (321037)T/F 0579-2910858/ 2910388 36.KING S PIPE CLEANERS IND., INC.9TH FLOOR,NO.205/PEI-HSIN RD,HSIN-TIEN CITY,TAIPEI HSIEN 231 TAIWAN T/F 769-85321771/85321773 37.LIN AN THUMB CLEANING PRODUCTS CO.,LTD YANGDAI ROAD#49, JINNAN BLOCK LINAN ZHEJIANG CHINA 311300 T/F 0571-63801717/63787118 38.R AND T CREATION LTD.(1)NO.311 WANGAO ROAD,BIEYUAN INDUSTRIAL ZHEJIANG 322000 CHINA T/F 0579-85260680 39.NINGBO HOME-DOLLAR IMP&EXP CORP 69 GUANGYUAN ROAD JIANGBEI DISTRICT NINGBO CHINA 315033 T/F 0574-88195259/88195611 40. WENZHOU LISHENG STATIONERY CO.,LTD NO.120 YU CAND ECO&DEV ZONE,WENZHOU CHINA 325000 T/F 0577-88269925 41. NINGBO DOLLARMAX CO.,LIMITED ROOM2502,YONGBANG BUILDING,NO.188 TAI AN ZHONG ROAD,YINZHOU DISTRICT NINGBO CHINA 315000 T/F 0574-87425225 42.YUYAO JINKAI COMMODITIES CO., LTD NO.17 HONGYUN ROAD LIANGHUI DEVELOPMENT ZONE YUYAO NINGBO ZHEJIANG 315400 T/F 0574-625831/62575376 43.CHINA WELL(HK)CO.,LTD UNIT 1005 10/F PROSPEROUS BLDG 48-52 CHENTRAL HK 999077 T/F 00852-25669854 44.NINGBO RICHWAY IMPORT AND EXPORT VO.LTD NO.335,JIN SHAN EAST ROAD,YINZHOU DISTRICT, NINGBO CHINA 315000 T/F 0574-82809790PLASTIC MINI FAN 3 COLOR ASSTPLASTIC MINI FAN 3 COLOR ASST | 16368 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57020, NINGPO | ||
| 14-05-2019 | 821599 | RESTAURANT SUPPLIES (STAINLESS STEEL KNIFE,CHOPPING BOARD,GLASS PLATE,SPOON WITH WOODEN HANDLE,STAINLESS STEEL CHOPSTICKS RACK,CAKE MOLDS,INDUCTION COOKTOP,STAINLESS STEEL PAN,TABLE LINEN,CHINA TABLEWARE,STONE POT,ALLOYED CHOPSTICKS,DISHRACK,WINE RACK,NAPKIN RING,ALUMINIUM PAN,MELAMINE TABLEWARE,GAUZE,STONE PLATE,GLASS TOOTHPICK HOLDER,GLASS WINE DECANTER,WINE GLASS,FLASHING LIGTHT,PLASTIC BAG,CHOPPING BOARD,CHOPSTICK RACK,POTTERY BOWL,ACRYLIC PLATE,BAMBOO SKEWER,GLASS CONTAINER,MARBLE TABLE,PIN | 266 | PKG | C&L OF EAST OCEAN INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | FU******LTD | CN, CHINA | 58201, HONG KONG | |
| 14-05-2019 | 830629 | WOODEN PHOTO FRAMES HOME DECORATIVE VERIOUS HOUSEHOLD ACCESSORIES AS DESCRIBED IN THE COMMERCIAL INVOICE AND COVERING WILLIAMSSONOMA,INC COUNTRY OF ORIGIN THAILAND FOB LAEM CHABANG THAILAND PURCHASE OREDER NO.1720797WEM INVOICE NO.2019/023 WSI HTS NO.8306290000 DECORATIVE ALUMINUM WALL MOUNTED JEWELRY TREE . STEMWARE DRINKING GLASS NOT CUT/ENGRAVED . . ALUMINIUM NON STICK COOKWARE ( NON-CAST) . . WOOD NAPKIN RINGS S/4 VARIOUS HOUSEHOLD OR ACCESSORIES AS DESCRIBED IN THE COMMERCIAL INVOICE AND COVERING WILLIAMS-SONOMA INC. PURCHASE ORDER NO. 20985219WEM INVOICE NO. UA.046/19 WSI HTS NO.4419909000 . PURCHASE ORDER NO. 20977877PBR SKU NO. 8846438 PEWTER NAPKIN RING HTS NO. 8007001050 . S/2 ACACIA WOOD SERVERS FORK AND SPOON, WOOD NAPKIN RINGS S/4 VARIOUS HOUSEHOLD OR ACCESSORIES AS DESCRIBED IN THE COMMERCIAL INVOICE AND COVERING WILLIAMS-SONOMA INC. PURCHASE ORDER NO.1706388WEM INVOICE NO. UA.047/19 WSI HTS NO.4419901000 . WOODEN GALLERY FRAMES (HOME DECORATION (NON FURNITURE) AS DESCRIBED IN THE COMMERCIAL INVOICE AND COVERING WILLIAMS-SONOMA INC. PURCHASE ORDER NO. 1706086WEM,1706527WEM) INVOICE NO. 191-043 WSI HTS NO. 4414.00.0000 (WOODEN PHOTO FRAMES) . MDF BOX NOT LINED WITH TEXTILE THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | 1781 | CTN | 3002, TACOMA, WA | | TH, THAILAND | 58309, KAO HSIUNG | ||
| 15-05-2019 | 291611 | KITCHENWAREKITCHENWAREKITCHENWARE KITCHENWARE . INVOICE NO.I1257 ACRYLIC PITCHER ACRYLIC PITCHER(W/COLOR LABEL) - BULK PACK ACRYLIC 2 TONE VINO GONDOLA ACRYLIC WINE BUCKET ACRYLIC 20 OZ WHITE WINE GLASS SAN PLASTIC WINE & DINE PARTY PLATE ACRYLIC DIPS ON ICE BOWL SLOPE WINE BUCKET ACRYLIC MODULAR STEMWARE RACK BEECHWOOD FRUIT HOLDER ACRYLIC NOTE HOLDER W/O PAPER ACRYLIC DIAMOND CUT 70 OZ FRUIT INFUSION PITCHER TAP & TEAR PAPER TOWEL HOLDER PS PLASTIC WINE PARTY TUB ACRYLIC 7 OZ 2 TONE MARTINI GLASS NAPKIN RING ACRYLIC NAPKIN RING STAINLESS STEEL TEA INFUSER STAINLESS STEEL BLOODY MARY COCKTAIL SKEWERS @ALMAC@WESTERNOVERSEAS.COM ATLANTA@WESTERNOVERSEAS.COM MONICAM@WESTERNOVERSEAS.COM KELLYM@WESTERNOVERSEAS.COM | 5084 | CTN | PRODYNE ENTERPRISES | 2704, LOS ANGELES, CA | | TW, TAIWAN | 58309, KAO HSIUNG | |
| 19-05-2019 | 701391 | PLASTIC PLATES FLOWER POT CERAMIC DECOR CUSHION COVERS GLASSWARE BLANKET PLACEMAT NAPKIN RING SCARF CARTON BIN | 539 | CTN | SARO TRADE COMPANY | 2709, LONG BEACH, CA | BE******LTD | CN, CHINA | 57020, NINGPO | |
| 14-05-2019 | 961590 | PET SEAT COVER HOT-AIR BRUSH 4PCS HAIR GRIPS HOT-AIR BRUSH 6PCS HAIR GRIPS PET FOUNTAIN FILTERS CAT SELF COMB OUTDOOR WALL LIGHT PENDANT LIGHT SPARE GLASS WALL LIGHT CHARGINGCABLE POWER STRIP OUTDOOR LIGHT SCOURING PAD SILICONE BOTTLE RUBBER GLOVES PLANT TRAY POOLTOOL ORGANIZER BOX GIRLS DRESS UP SET KIDS WIZARD COSTUME SET WELDING MASK WALL FOLDER BUSINESS CARD CASE STORAGE BAG FOLDER WINDOW CURTAINS TWO-PIECE BEDDING BEDDING SET OF FOUR SHOWER CURTAIN QUILT THREE-PIECE BEDDINGCRIB BUMPER BLANKET BUSINESS SIGN KIT CHALKBOARD VINYL PAPER PLASTIC BOX PAPER BOX HAND DRILL DRILL PLASTIC BOTTLE NAPKINS RING RIBBON HAIR DRYER | 729 | CTN | DELIGHT INTERNATIONAL INC | 2709, LONG BEACH, CA | SH******LTD | CN, CHINA | 57078, YANTIAN | |
| 23-05-2019 | 262060 | SHIPPER S LOAD, COUNT & SEAL (4408CTNS) CY / DR GENERAL MERCHADISE (GLASSWARE) (TRAY, DOF, NAPKIN RING, SERVER, CANDEL STICK, BOWL, CARAFE, HOLDER, GOBLET, PITCHER,SHOOTER, DECANTER, BOX) S/C#:1825034 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. AMS COLLECT CSE COLLECT ++EMAIL: MELISSA@GODINGER.COM ATTN MELISSA LOBEL +++EMAIL: AMARTINEZ@ALLWAYSFORWARDING.COM ++++EMAIL: JFERENCZ@GODINGER.COM ATTN: JOEL FERENCZ FREIGHT COLLECTSHIPPER S LOAD, COUNT & SEAL (4408CTNS) CY / DR GENERAL MERCHADISE (GLASSWARE) (TRAY, DOF, NAPKIN RING, SERVER, CANDEL STICK, BOWL, CARAFE, HOLDER, GOBLET, PITCHER,SHOOTER, DECANTER, BOX) S/C#:1825034 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. AMS COLLECT CSE COLLECT ++EMAIL: MELISSA@GODINGER.COM ATTN MELISSA LOBEL +++EMAIL: AMARTINEZ@ALLWAYSFORWARDING.COM ++++EMAIL: JFERENCZ@GODINGER.COM ATTN: JOEL FERENCZ FREIGHT COLLECT | 4408 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 58023, PUSAN | ||
| 30-05-2019 | 732393 | (TOTAL SIX HUNDRED TWENTY SEV EN CARTONS) TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES MAD E OUT OF STAINLESS STEEL OR C OPPER HS CODE NO. : 73239300 80 INV NO. : 435/2018-19 DT D : 31.03.2019 P O NO. : 2098 (TOTAL TWO HUNDRED SIXTY SEVEN CARTONS) TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES MADE OUT OF STAINLESS STEEL OR CO PPER HS CODE NO. : 732393008 0 INV NO. : DTD : P O NO. : 20982804WSR DTD : 12.11.2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 20992199 WER / SKU NUMBERS 5251660. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/19/56 TABLE THROW 60% LINEN 40% COT TON PLAIN WEAVE 50X50 IN PO.N O. 20988478PBR INVOICE NO. CC HI/08/19-20 SHIPPING BILL NO. 3265146 DT. 04.04.2019 SH IPPER: CLASSIC CONCEPT HOME I NDIA PVT HOSIERY COMPLEX PHA HANDICRAFTS OF IRON PO# 21001 461PBR SKU# 6587724,7649174,8 272811 INV# VE-059/19-20 DTD .22.04.2019 HTS CODE: 732399 S.B.NO.3675328 DTD.23.04.201 9 SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUS NAPKIN 100% LINEN WOVEN INV.: 38/FA/WSI/PBR/19-20 DT.: 08/ 04/2019 PO.: 20988483PBR QTY .: 2448 PCS SB NO.: 3509489 DT.: 15/04/2019 FREIGHT COLL ECT SHIPPER: FASHION ACCESO RIES PLOT 407-408 PACE CITY-I QUILTED SHAM: 100% COTTON . P .O. NO: 20988117PKR INV. NO: SHEPVT/013/19-20 DTD.01.04.20 19 SHIPPING BILL NUMBER 3 666697 DTD.23.04.2019 FREIGH T : COLLECT SHIPPER: SARIT A HANDA EXPORTS PVT LTD SECTO NAPKIN 100% COTTON. P.O. NO: 20994601PBR INV. NO: SHEPVT/0 16/19-20 DTD.01.04.2019 SHI PPING BILL NUMBER 3699317 D TD.24.04.2019 FREIGHT : COLL ECT POLYESTER TUFTED CARPETS ( F LOOR COVERINGS) (TUFTED- PILE D) POLYESTER TIUFTED CARPEYTS ( FLOOR COVERING) (MACHINE TUFTED- PILED) PURCHASE ORDE R#20990779PKR DEPT: 920 HSCO DE: 5703.30.20.00 SKU# 151715 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT INV.: 80 /FA/WSI/PKR/19-20 DT.: 13/04/ 2019 PO.: 20989842PKR, 209881 32PKR QTY.: 468 PCS SB NO.: 3624171 DT.: 20/04/2019 FRE IGHT COLLECT SHIPPER: FASHI QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT INV.: 80 /FA/WSI/PBM/19-20 DT.: 12/04/ 2019 PO.: 20989842PKR, 209881 32PKR QTY.: 465 PCS S.B NO. :3624171 20-04-2019 DT.: FR EIGHT COLLECT DECORATIVE ARTWARES MADE OF I RON. PO#: 20989395PKR QTY.: 16 PCS CARTON#: 1-16 INVOIC E#: GH-012/2019-20 SHIPPER: GANGA HANDICRAFTS VILLAGE MA NGUPURA BYE PASS WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#20998697WER DEPT: 809 HSCODE: 5702.41.20.00 SKU# 2875277, 6976782 INV#AIM 0103/19-20 DT. 09-04-2019 S. B.NO.:3494322 DT.:15-04-19 FR DECORATIVE PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES IN V.: 93/FA/WSI/WSR/19-20 DT.: 13/04/2019 PO.: 20992480WSR QTY.: 385 PCS SB NO.: 362576 6 DT.: 20/04/2019 FREIGHT CO LLECT SHIPPER: FASHION ACCE DECORATIVE PILLOW COVER: 56% VISCOSE 34% POLYETSER 10% COT TON WOVEN INV.: 92/FA/WSI/W SR/19-20 DT.: 13/04/2019 PO .: 21013071WSR QTY.: 360 PCS SB NO.: 3679961 DT.: 23/04/2 019 FREIGHT COLLECT 100% COTTON - NAPKIN SKU NO. 2050415, 3846201, 3847014, 53 97083, 5397232 DES. NAPKIN 1 00% COTTON PLAIN WEAVE BLUSH - 20 X20 /TRELLIS BLUE - 20 X20 /NEUTRAL - 20 X20 /FLORAL BLUE - 20 X20 /WARM - 20 X20 40 CARTON (FORTY CARTONONLY) CONTAINING: ITEM MADE HAIRON LEATHER,COTTON FABRIC INV# AL M/LG/002/19-20 DTD:08-04-2019 PO# 20992464WSR. PCS : 200 TOTAL N. WT: 124.000 SB NO# 3548356-DT-17/04/2019- GST #L LEATHER WATCH BOX WITH MDF B ASE SHIPPER: FALCON VILLAG E DEVILI NEW DELHI ARTWARES OF MDF & GLASS PO#20 989013PBR SKU#6359732 TOTAL PCS#1200PCS INV.NO.59/PBM/19 DTD 18.04.2019 SB#3599259 D TD 19.04.2019 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTR IAL ESTATE 0 PO NATIONAL HIGH CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO:- 21000836WER INV N O:- 201920SCI0167 S/BILL NO:- 3625243 S/BILL DT:- 20.04.2 019 SHIP TO:- WE OB1 RETAIL 7755 POLK LANE OLIVE BRANCH STONE BREAD BOX W/ACACIA LID CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO:- 21000482WSR INV N O:- 201920SCI0170 S/BILL NO:- 3625249 S/BILL DT:- 20.04.2 019 SHIP TO:- WS OB1 RETAIL 7755 POLK LANE OLIVE BRANCH CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20993088PBR INV NO:- 201920SCI0177 S/BILL NO :- 3625263 S/BILL DT:- 20.04. 2019 SHIP TO:- PB OB1 RETAIL 7755 POLK LANE OLIVE BRANCH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED HANDWOVEN WOOLLEN CARPETS ) FLOOR COVE RING PURCHASE ORDER NUMBER : 20996327-PBR DTD 09/01/20 19 SKU : 55709790 6291040 2804WSR DTD : 12.11.2018 IN V NO. : 436/2018-19 DTD : 31 .03.2019 P O NO. : 20970392WS R DTD : 06.09.2019 S/BILL NO . : 3584749 DTD : 18.04.2019 NT. WT. : 1048.450 KGS. GR. WT. : 1820.150 KGS. IEC NO. : 0595023916 FREIGHT COLLECT SHIPPER: VENUS HOTELWARE P VT LTD PLOT NO. 39, DLF INDL. AREA KIRIT NAGAR S.B NO.:3584749 18-04-2019 DTD : NT. WT. : 473.450 KGS . GR.WT. : 731.300 KGS. IEC NO. : 0595023916 FREIGHT CO LLECT 3 DT 23/04/2019 S. BILL NO : 3684187 DT: 23/04/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STON E, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV SE - II ( EXTN) TRIAL AREA NH24 B I SCTO 37 UDYOG VIHAR PHASE-V I R-4, IMT MANESAR () 8, 1556918, 2874572, 164858, 6857858 INV#AIM0123/19-20 D T. 09-04-2019 S..B.NO.:358452 5 DT.:18.04.19 FREIGHT COLLEC T SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPU R (UP) INDIA ON ACCESORIES PLOT 407-408 PA CE CITY-II SCTO 37 UDYOG VIHA R PHASE-VI EIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SAD AR, MIRZAPUR (UP) INDIA SORIES PLOT 407-408 PACE CITY -II SCTO 37 UDYOG VIHAR PHASE -VI INVOICE NO. TE/016/19-20 DTD.15.04.2019 PO NO. 2099340 9-PBR HTS NO. 6302512000 S/B ILL NO. 3664765 DTD. 23.04.20 19 SHIPPER: MRIDUL INTERNAT IONAL PVT LTD SECTOR-59 NOID A G/028/19-20 SHIPPER: AESTHE TIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR WAY NO.24 RAMPUR MS 38654 US BUYER:- WILLIA MS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 6 5 6831 5900 SHIPPER: STONEM AN CRAFTS INDIA (P) LTD A 24& 25 EPIP UPSIDC INDUST ARE SHA STRIPURAM SIKANDRA MS 38654 US BUYER:- WILLIA MS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 6 5 6831 5900 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 8184652 8738175 THE DESCRIP TION AS PER COMMERCIAL INVOI CE NUMBER : E/S/19-20/00028 D TD. 22/04/2019 SHIPPING BIL L NUMBER 3667558 DTD. 23/04/2 019 FREIGHT COLLECT QTY 152 CARTONS 1520 PCS HTS 5702.4 1.2000 HTS 5703.10.2000 SH IPPER: OBEETEE TEXTILES PRIVA TE LTD BISUNDERPUR CIVIL LINE S () | 2520 | PKG | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 19-05-2019 | 701391 | PLASTIC PLATES FLOWER POT CERAMIC DECOR CUSHION COVERS GLASSWARE BLANKET PLACEMAT NAPKIN RING SCARF CARTON BIN | 539 | CTN | SARO TRADE COMPANY | 2709, LONG BEACH, CA | BE******LTD | CN, CHINA | 57020, NINGPO | |
| 10-06-2019 | 392490 | JEWELRY ACCESSORIESJEWELRY ACCESSORIES JEWELRY ACCESSORIES PLASTIC BEADS TASSEL WATCH WOODEN DECORATION GLASS BOTTLE PLASTIC BOX NAPKIN RING PO#W0365975/ W0365127/ W0363652/ W0366815/ 9157141/ W0356650/ W0356415/ W0360633 (HTS 3924905650, 3926400090, 3926903500, 3926904000, 4420908000, 4421999780, 6815994070, 7013994000, 7117191500, 7117192000, 7117193000, 7117199000, 7117907500, 7117909000, 7419995050, 7907001000, 7907006000, 9102914010, 9102914020, 9102914030, 9601902000 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS | 1717 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57020, NINGPO | ||
| 19-06-2019 | 611120, 610 | DRESS WOMEN WOVEN SHIPPER VAMANI OVERSEAS PVT LTD ADDITIONAL INDUSTRIAL AREA, NEW INDUSTRIAL TOWN SHIP DRESS WOMEN WOVEN ORDER NO.146154-1510 STY PETRA BLOUSE INV. NO. 965/19 & COTTON KNITTED GIRLS DRESS SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR 100% COTTON KNITTED GIRLS DRESS CUSHION COVER _ WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA CUSHION COVER _ WOVEN CUSHION COVER WOVEN COTTON HAND TUFTED BATH SHIPPER SUNNY INTERNATIONAL LIMITED GOHANA ROAD NAULTHA, HARYANA BATHMAT _ COTTON 100% COTTON HAND TUFTED BATH STONE HANDICRAFTS SHIPPER STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA HANDICRAFT _ _ HANDICRAFT _ _ T-SHIRT BOYS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT BOYS KNITTED ORD NO 178158-7648 ARTWARE MEN GLASS-METAL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ARTWARE MEN GLASS-METAL ARTWARE MEN GLASS-METAL HANDICRAFT MEN GLASS-METAL ROSEMARY FRAME - E 80% GLASS 15%BRASS 5%STEEL CTNS SIZE 45X24X37 INNER CTNS. ORDER NO. 222558/0-2019 INVOICE NO.MI-1904-0368 DT HANDICRAFT STEEL SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ STEEL PRODUCT GENDER CONSTRUCTION PANTS BOY WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN PANTS BOY WOVEN SHORTS MEN KNITTED ORDER NO 175875-7988 INVOICE NO 1541900178 INVOICE DATE 27.04.2019 HTS CODE 61071100 QTY 22 PCS SB NO 3815288 SHORTS MEN KNITTED ORDER NO 175877-7988 INVOICE NO 1541900212 INVOICE DATE 27.04.2019 HTS CODE 61071100 QTY 11 PKS SB NO 3812398 SHORTS MEN KNITTED ORDER NO 181926-7988 INVOICE NO 1541900174 INVOICE DATE 27.04.2019 HTS CODE 61071100 QTY 14 PKS SB NO 3812396 APRON OTHER WOVEN SHIPPER EMPEROR TEXTILES P LTD SF.267, 266/2 , OLD NH MAIN RO PERUMANALLUR (POST), APRON _ WOVEN APRON OTHER WOVEN SHIRT MEN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHIRT MEN WOVEN ORDER NO 137171-5767 DRESS GIRL KNITTED SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR DRESS GIRL KNITTED 100% COTTON KNITTED GIRLS PULLOVER BOY KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA PULLOVER BOY KNITTED PULLOVER BOYS KNITTED T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 58X40X40 ORDER NO 231527/0-2019 INVOICE NO 732 QTY 802 PCS T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 58X30X40 ORDER NO 192521/0-2019 INVOICE NO 747 QTY 42 PCS TOP LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, TOP LADIES WOVEN 100% COTTON T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 50X35X40 ORDER NO 226964/0-2019 INVOICE NO 765 QTY 616 PCS T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 58X30X40 ORDER NO 190585/0-2019 INVOICE NO 784 QTY 23 PCS MARBLE ROUND SERVING BOARD SHIPPER STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA MARBLE ROUND SERVING BOARD T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 65% COTTON 35% POLYESTER 50X35X40 ORDER NO 223563/0-2019 INVOICE NO 798 QTY 1377 PCS TEA TOWEL OTHER WOVEN SHIPPER EMPEROR TEXTILES P LTD SF.267, 266/2 , OLD NH MAIN RO PERUMANALLUR (POST), TEATOWEL _ WOVEN TEA TOWEL OTHER WOVEN T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED SHIRT WOMEN WOVEN SHIPPER MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST SHIRT WOMEN WOVEN SHIRT WOMEN WOVEN T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LIMITED 171-174, RIICO INDUSTRIAL AREA BAGRU EXTN HANDICRAFT ITEMS MADE OF MANGO WOOD HANDICRAFT ITEMS MADE OF MANGO WOOD KARL SQUARE TRAY SMALL P.O 150316-9233 INVOICE D19/003 DT 01.04.2019 QTY 16 PCS HANDICRAFT ITEMS MADE OF MANGO WOOD CARA TRAY P.O 131760-9233 INVOICE D19/002 DT 01.04.2019 QTY 08 PCS HANDICRAFT ITEMS MADE OF MANGO WOOD CARA SALAD CUTLERY P.O 158248-9233 INVOICE D19/004 DT 01.04.2019 QTY 14 PCS T-SHIRT MENS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED ORD NO 192919-5868 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3817822 2019-04-29 T-SHIRT WOMENS KNITTED ORD NO 189558-1643 INV NO 49/QK3/19/598 DT 25/04/19 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3817796 2019-04-29 TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE T-SHIRT MEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED SHORTS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE SHORTS MEN WOVEN 99% COTTON 1% ELASTANE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE 58X40X40 PO NO. 176359-5672 LD INVOICE NO. 19004175 S.B NO/DT. 3796599 2019-04-27 TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE 58X40X40 PO NO. 182306-5672 LD INVOICE NO. 19004194 S.B NO/DT. 3796600 2019-04-27 IRON PLAIN JEWELLER SHIPPER DEREWALA JEWELLERY MFG CO PVT G1-25,26,SEZ-1,SITAPURA INDUSTRIAL AREA,TONK ROAD, IRON PLAIN JEWELLERY WITH COWRIE WITH SYNTHETIC GOLD TROUSERS BOY WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS BOY WOVEN 78% COTTON 28% POLYESTER 2% T-SHIRT GIRL KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, T-SHIRT GIRL KNITTED 100% COTTON TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE 58X40X40 PO NO. 177626-5672 LD INVOICE NO. 19005309 S.B NO/DT. 3791415 2019-04-27 TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE 58X40X40 PO NO. 176707-5656 LD INVOICE NO. 19005232 S.B NO/DT. 3791398 2019-04-27 PULLOVER LADIES KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, PULLOVER LADIES KNITTED 100% COTTON TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 100% COTTON SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU SHIRT MENS KNITTED ORDER NO 192490-5868 T-SHIRT MENS KNITTED ORDER NO 192501-5868 INVOICE NO. MCC511 INVOICE DATE 22.04.2019 HTS CODE 61091000 QTY 28 PCS SHIPPING BILL NO 3813128 T-SHIRT MAN KNITTED . . T-SHIRT MAN KNITTED . . SET BABIES & GIRLS WOVEN T-SHIRT MEN KNITTED . . GARMENTS SETS BABY/GIRL WOVEN BLOUSE, TROUSERS & HEADBAND, T-SHIRT MAN KNITTED BLOUSE, TROUSERS & HEADBAND, . GARMENTS BLOUSE, TROUSERS & HEADBAND, BLOUSE, TROUSERS & HEADBAND, DRESS LADIES WOVEN DRESS BABY/GIRL WOVEN T.SHIRT MENS KNITTED . . SHORTS MEN KNITTED . DRESS LADIES WOVEN SHIRT GIRL WOVEN ARTWARE MEN GLASS-METAL SHIRT GIRL WOVEN DRESS LADIES WOVEN DRESS LADIES WOVEN SHIRT MENS WOVEN CUSHION COVER WOVEN CUSHION COVER WOVEN BLOUSE LADIES WOVEN KNITTED LINING SHIPPER PARAMOUNT PRODUCTS PVT LTD SECTOR-63 GAUTAM BUDDHA NAGAR 100% VISCOSE WOVEN LADIES DRESS WITH 100% POLYESTER NAPKIN WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA NAPKINS _ WOVEN NAPKIN WOVEN JUTE BATH MAT JUMPSUIT GIRL WOVEN FABRIC PRINTED BLOUSE LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 BLOUSE LADIES WOVEN BLOUSES LADIES WOVEN TABLE CLOTH_EAT BLOUSE WOMEN WOVEN GARMENTS DRESS GIRL KNITTED T.SHIRT MENS KNITTED . . RING WOMEN JEWELLERY . . EARRING WOMEN IRON . . EARRING WOMEN IRON . . EARRING WOMEN IRON . . FOOTWEAR MAN LEATHER TOP LADIES WOVEN TOP LADIES WOVEN SKIRT LADIES WOVEN CUSHION COVER WOVEN BABIES GARMENTS . BLOUSE LADIES WOVEN DATE 14.03.2019 S.B NO/DT. 3796698 2019-04-27 XXO/B VARIOUS SHIPPERS XX TAX ID HAM120221P51 DLIMPEX-MX2HM.COM XX_HYM_AAVE GOMSA.COM CTN MMENT 58X30X20 INV NO EEGC/1806/1920 & DT 25.04.2019 PO NO 187657-7616 SB NO 3776402 & DT 27.04.2019 COUNTRY LD QTY 15 PCS ORDER NO 168166/9112 INVOICE NO IDK1920E41383 INVOICE DT 10/04/2019 HTS CODE 63049280 QTY 12 PCS COUNTRY CODE LD S.B NO/DT. 3778658 2019-04-27 RUG (PCS DYED) COVERING PURCHASE ORDER NUMBER 222928-9421, ARTICLE NO. 003,016,017 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. SI- /2018-2019 DT. S.BILL NO. .. DATE CTNS SIZE ( CMS) 52X30X40 QTY. 1400 PCS HS.CODE 57039010 S.B NO/DT. 3743231 2019-04-25 CARTONS CONTAINING ARTICLES OF STONE HANDICRAFTS ( OTHERS ) MADE OF 100% STONE 04 INNER, 13.25X2.5X13.5 PO 150298-9233 INV 201920SCI0035 S.B NO/DT. 3731533 2019-04-25 INV NO 49/QK3/19/438 DT 17/04/19 ROSEMARY BIG SQUARE BOX - E 90% GLASS 8% BRASS 2% IRON CTNS SIZE 50X26X40 INNER CTNS 25X24X13 INNER 1 NOS ORDER NO. 156496/0-2019 INVOICE NO. MI-1904-03 DT 15/04/2019 COUNTRY CODE SHIPPING BILL NOROSEMARY BIG SQUARE BOX - E 90% GLASS 8% BRASS 2% IRON CTNS SIZE 50X26X40 INNER CTNS 25X24X13 INNER 1 NOS ORDER NO. 156496/0-2019 INVOICE NO. MI-1904-0331 DT 15/04/2019 COUNTRY CODE LD SHIPPING BILL NO S.B NO/DT. 3766730 2019-04-26 15/04/2019 COUNTRY CODE.MX SHIPPING BILL NO. S.B NO/DT. 3766832 2019-04-26 LEO NAPKINHOLDER -E PRODUCT COMPOSITION ST. STEEL CARTON DIMENSIONS 35.25X20.5X27.5 ORDER NO 220043-7956 INVOICE NO 1531900229 INVOICE DATE 29.04.2019 HTS CODE 62034200 QTY 1733 PCS SB NO SB DATE S.B NO/DT. 3831886 2019-04-30 SB DATE 29-04-2019 SB DATE 29-04-2019 SB DATE 29-04-2019 COMBO 100% COTTON DIMENSION 29X20X20 CMS ORDER NO.164472/0-2019 INV.NO.ELD-68/19-20 DT.17/04/2019 S.B NO/DT. 3802498 2019-04-28 INVOICE NO 1551900289 INVOICE DATE 26.04.2019 HTS CODE 62052000 QTY 12 PCS SB NO 3782933 SB DATE 27-04-2019 DRESS PO NO 192631-7616 INV NO EEGC/1881/1920 & DT 26.04.2019 HTS CODE 610442 QTY 68 PCS SB NO & DT COUNTRY LD CTN MMENT 58X30X40 S.B NO/DT. 3788506 2019-04-27 100% COTTON 58X30X40 ORDER NO 180718/0-2019 INVOICE NO 692 QTY 72 PCS S.B NO/DT. 3715772 2019-04-25 S.B NO/DT. 3716005 2019-04-25 S.B NO/DT. 3720367 2019-04-25 ORDER NO 167494/1926 INVOICE NO 20E2CI0430 QTY 10 PCS COUNTRY MEXICO SB 3637546 DT 22/04/2019 INTRANSIT VIA EUROPEAN PORT 60% COTTON 40% POLYESTER 50X35X40 ORDER NO 224031/0-2019 INVOICE NO 760 QTY 1274 PCS S.B NO/DT. 3719850 2019-04-25 S.B NO/DT. 3715759 2019-04-25 S.B NO/DT. 3715814 2019-04-25 65% COTTON 35% POLYESTER 58X30X40 ORDER NO 182338/0-2019 INVOICE NO 793 QTY 30 PCS S.B NO/DT. 3715815 2019-04-25 S.B NO/DT. 3716008 2019-04-25 COMBO 100% COTTON DIMENSION 29X20X20 CMS ORDER NO.161925/0-2019 INV.NO.ELD-84/19-20 DT.17/04/2019 S.B NO/DT. 3802498 2019-04-28 100% COTTON 50X35X40 ORDER NO 227088/0-2019 INVOICE NO 810 QTY 1165 PCS S.B NO/DT. 3716012 2019-04-25 100% VISCOSE WOVEN WOMENS SHIRT INV NO MAFEB/0385/1920 DT 25.04.2019 P.O.NO 159444-1543 TOTAL QTY-35 PCS TOTAL CTN-1 CTN DIMENSIONS IN CMS 58X30X40-1 S.B NO/DT. 3798651 2019-04-27 60% COTTON 40% POLYESTER 50X35X40 ORDER NO 227297/0-2019 INVOICE NO 822 QTY 835 PCS S.B NO/DT. 3716006 2019-04-25 KARL SQUARE TRAY SMALL P.O 162186-9233 INVOICE D19/005 DT 01.04.2019 QTY 16 PCS BOX 01 CARTONS SIZE 45X35X35 FOOD SAFE PRODUCT BOX 01 CARTONS SIZE 45X35X35 FOOD SAFE PRODUCT BOX 01 CARTONS SIZE 38X23X38 FOOD SAFE PRODUCT BOX 01 CARTONS SIZE 32X32X21 FOOD SAFE PRODUCT 192921-5868 192923-5868 186481-5868 INV NO 49/QK3/19/586 49/QK3/19/590 49/QK3/19/612 49/QK3/19/618 DT 25/04/19 58X40X40 PO NO. 165523-5672 LD INVOICE NO. 19005326 S.B NO/DT. 3795385 2019-04-27 T-SHIRT MENS KNITTED S.B NO/DT. 3817794 2019-04-29 58X40X40 PO NO. 162773-5687 LD INVOICE NO. 19004826 S.B NO/DT. 3796596 2019-04-27 PLATED ELASTANE 58X40X40 PO NO. 176148-8956 LD INVOICE NO. 19004842 S.B NO/DT. 3797375 2019-04-27 58X30X40 S.B NO/DT. 3777287 2019-04-27 58X40X40 PO NO. 179808-5672 LD INVOICE NO. 19005255 S.B NO/DT. 3795384 2019-04-27 58X30X40 S.B NO/DT. 3777292 2019-04-27 58X40X40 PO NO. 176706-5656 LD INVOICE NO. 19003353 S.B NO/DT. 3791396 2019-04-27 INVOICE NO. MCC491 INVOICE DATE 22.04.2019 HTS CODE 61051000 QTY 10 PCS SHIPPING BILL NO 3813260 SB DATE 29.04.19 SB DATE 29.04.19 KNITTED LINING ORDER NO 162718/9214 INVOICE NO IDK1920E41952 INVOICE DT 23/04/2019 HTS CODE 63049229 QTY 10 PKS COUNTRY CODE LD S.B NO/DT. 3777930 2019-04-27 INV M/C-154/20/136 QTY 1031 PCS O/NO; 211006/1510 S.B NO/DT. 3795199 2019-04-27 COTTON TERRY TOWEL TOWEL _ COTTON COTTON TERRY TOWEL S.B NO/DT. 3694579 2019-04-24 COTTON TERRY TOWEL TOWEL _ COTTON COTTON TERRY TOWEL S.B NO/DT. 3694579 2019-04-24 T-SHIRT MENS KNITTED . . T-SHIRT BOYS KNITTED HANDICRAFT IRON APRON OTHER WOVEN SHIRT MEN WOVEN TEATOWEL OTHER WOVEN COTTON BATH MATS FLOOR SHIPPER DEVGIRI EXPORTS 6 KM STONE,VILLAGE BABARPUR,GT ROAD MATS _ COTTON 100% COTTON BATH MATS FLOOR COTTON BATH MATS FLOOR COTTON TERRY TOWEL SHIPPER TRIDENT LIMITED E-212, KITCHLU NAGAR PUNJAB TOWEL _ COTTON COTTON TERRY TOWEL EARRING WOMEN JEWELLERY . . RING WOMEN JEWELLERY ORDER NO. 222182/0-2019 INVOICE NO RCLT/559B/19-20 TOTAL QTY 1125 COUNTRY CODE MX SB NO 3682347 DATE 23/04/2019 T-SHIRT MEN KNITTED JEWELLERY IMTATION SHIPPER DEREWALA JEWELLERY MFG CO PVT G1-25,26,SEZ-1,SITAPURA INDUSTRIAL AREA,TONK ROAD, ZINC & IRON JEWELLERY PLAIN WITH IMTATION BEADS WITH T-SHIRT MEN KNITTED SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU SHIRT MENS KNITTED ORDER NO 230171-5868 DRESS BABIES & GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY DRESS BABIES & GIRLS WOVEN ORDER NO 214734-6555 GARMENTS SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 227887/0-2019 INVOICE NO 835 / 25.04.2019 GARMENTS ORDER NO 230962/0-2019 INVOICE NO 834 / 25.04.2019 QTY 883 PCS S.BILL NO 3747322 S.BILL DATE 4/26/2019 BODYSUIT BABY/BOY KNITTED SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 BODYSUIT BABY/BOY KNITTED 100%ORGANIC COTTON SHIRT BABIES WOVEN DRESS BABIES & GIRLS WOVEN BACK PACK MEN WOVEN SHIPPER RADNIK AUTO EXPORTS PLOT NO 64, NSEZ, G B NAGAR () HANDBAG MEN WOVEN BACK PACK MEN WOVEN DRESS BABIES & GIRLS WOVEN BLOUSE LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN PYJAMA LADIES WOVEN PAJAMA LADIES WOVEN PYJAMA LADIES WOVEN (NIGHT WEAR) ORDER NO 212599/3709 INVOICE NO IDK1920E41801 INVOICE DT 23/04/2019 DRESS GIRL WOVEN DRESS GIRLS WOVEN ORDER NO 208872/7613 INVOICE NO IDK1920E41930 INVOICE DT 23/04/2019 HTS CODE 62044220 QTY 1985 PCS TROUSERS BABY/GIRL WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY TROUSERS BABY/GIRL WOVEN TROUSERS BABY/GIRL WOVEN CUSHION COVER WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA CUSHION COVER _ WOVEN CUSHION COVER WOVEN CUSHION COVER WOVEN JUMPSUIT BABIES KNITTED CUSHION COVER WOVEN NAPKIN WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA NAPKINS _ WOVEN NAPKIN WOVEN CUSHION COVER WOVEN ROMPER LADIES WOVEN SHIPPER BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR ROMPER LADIES WOVEN ROMPER LADIES WOVEN DUNGAREES GIRLS WOVEN COTTON POWERLOOM CUSHION COVER COTTON POWERLOOM TABLE CLOTH COTTON POWERLOOM CUSHION COVER COTTON POWERLOOM CUSHION COVER DRESS GIRL WOVEN SKIRT GIRL WOVEN SKIRT GIRL WOVEN GARMENTS SHIPPER AIRWILL HOME COLLECTIONS PVT L M.G.ROAD, BHARATHI NAGAR, INVOICE NO AHC1920E016 INVOICE DT 25.04.2019 NECKLACE WOMEN IRON SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ NECKLACE WOMEN IRON NECKLACE WOMEN JEWELLERY EARRING WOMEN IRON EARRING WOMAN IRON . EARRING WOMEN IRON EARRING WOMAN IRON . EARRING WOMAN IRON . . EARRING WOMEN IRON . . EARRING WOMEN JEWELLERY EARRING WOMEN IRON . EARRING WOMEN IRON . . EARRING WOMEN IRON . . COVERINGS (TUFTED-PILED) ORDER 210536-9421 INVOICE DEP0191/19-20 DT 15-04-2019 HTS CODE 5703.90.10 QTY 400 PCS SHIPPING BILL 3699290 DT 24/04/2019 FREIGHT COLLECT S.B NO/DT. 3694579 2019-04-24 SYNTHETIC GOLD PLATED INVOICE NO. MCC476 INVOICE DATE 22.04.2019 HTS CODE 61051000 QTY 1759 PCS SHIPPING BILL NO 3813670 SB DATE 29.04.19 INVOICE NO CWEXP/543/551/567/19-20 INVOICE DT 2019.04.23 HTS CODE 62092000 HTS CODE 62044220 WAREHOUSE ID MX QTY 582 PCS S.BILL NO 3747322 S.BILL DATE 4/26/2019 HS CODE 61112000&61142000 CTN. MMT. 58X35X40, 58X35X30, 58X35X20 PO NO. 223839/0-2019 PRODUCT ID 0533022 QTY 2230 PACKS (1PACK=2PCS) COLOUR WHITE LIGHT COUNTRY CODE MXW071 INVOICE NO. NCC/0054/19-20 DATE 22/04/2019 ORDER NO 219846/9985 INVOICE NO 73HM1920SEZ INVOICE DATE 22.04.2019 HTS CODE 420222 20 QTY 650 PCS COUNTRY MX S.B NO/DT. 4019765 2019-04-23 ORDER NO 209701/1510 INVOICE NO IDK1920E42068 INVOICE DT 23/04/2019 HTS CODE 62063000 QTY 1432 PCS COUNTRY CODE MX S.B NO/DT. 3778774 2019-04-27 HTS CODE 62082200 QTY 492 PCS COUNTRY CODE MX S.B NO/DT. 3777579 2019-04-27 COUNTRY CODE MX S.B NO/DT. 3779306 2019-04-27 TROUSER BABIES & GIRLS WOVEN ORDER NO 216889-8717 INVOICE NO CWEXP/551/19-20 INVOICE DT 2019.04.23 HTS CODE 62099000 HTS CODE 62046900 QTY 723 PCS WAREHOUSE ID MX S.B NO/DT. 3746602 2019-04-26 100% ORGANIC COTTON ORDER NO 222857/9112 INVOICE NO IDK1920E42108 INVOICE DT 23/04/2019 HTS CODE 63049280 QTY 322 PCS COUNTRY CODE MX S.B NO/DT. 3777770 2019-04-27 ORDER NO 209895/9214 INVOICE NO IDK1920E41893 INVOICE DT 23/04/2019 HTS CODE 63049229 QTY 149 PACKS COUNTRY CODE MX S.B NO/DT. 3778382 2019-04-27 PO NO. 227629/0-2019 STYLE NO. VALENCIA JUMPSUIT INV. NO. BLN-096/19-20 DATE 25.04.2019 QTY 859 PCS S.BILL NO. DATE 97% POLYESTER 3% ELASTANE WOVEN LADIES ROMPER TOTAL NO OF INNER CARTONS NA CARTON DIMENSIONS OF INNER CARTONS NA S.B NO/DT. 3798623 2019-04-27 TOTAL QTY 202 S/BILL 3780260 DTD.27.04.19 90%IRON, 10%PLASTIC 50 X 40 X 20, 30X20X20 CMS ORDER NO. 225515/0-2019 INVOICE NO RCLT/611/19-20 TOTAL QTY 1070 COUNTRY CODE MX SB NO DATE S.B NO/DT. 3816725 2019-04-29 | 1265 | PCS | H&M HENNES & MAURITZ SERVICIOS SA D | 5201, MIAMI, FL | DA******3RD | IN, INDIA | 47094, VALENCIA | |
| 19-06-2019 | 701890 | TWO THOUSAND FIVE HUNDRED SIXT Y FIVE CARTONS ONLY HANDWO VEN WOOL COTTON POLYESTER H ANDICRAFTS: ARTISTIC WOODEN NA PKIN RINGS. FURSKIN RUG W POLYESTER STITCHING 80% COTT ON 20% ACRYLIC HANDLOOM THROW ARTWARE/ HANDICRAFT OF MANGO WOOD TABLE LINEN,OTH,COT,N/ TABL 3T 19 SCLLPD IRON GLS H RRCN 6X 3T 19 SCLLPD IRON GL S HRRCN 4 HANDICRAFT ITEMS 3T19 NR LEOPARD SQUARE IRON NAPKIN RING NOT ENAMELED W/ GLASS BEADS GLASS BEADED TAB LE RUNNER W/PLASTIC BEADS,PO LYESTER NPKN CREAM LACE PEAR L TRIM HANDICRAFTS/ARTWARES OF IRON & ALUMINIUM HANDICRA FTS OF IRON AND GLASS ARTWARES HANDICRAFTS OF ALUMINIUM HTS: 7018905000,6302514000 I NV# MIP1/19-20/0158,FBN/17/201 9-20, EXK03788,DE/2019-20/44 ,COM-2968, AN1138/2019-20,AH PL/19-20/008, 032/2019-20,44 39990,1759, GC543,8989/G034/ 221,2091,1765, PO# 604958,60 4344,604343,604348, 604204,6 04209,602173,604805,604354, 604018,602161,603751,604377, 601752,604570,604744,604550,6 04363 SB # DATE: SB # DATE: 4009335 0 7.05.19 4008697 07.05.19 4020335 08.05.19 401726 8 08.05.19 4009004 07.05 .19 3936714 04.05.19 38 20346 29.04.19 4010200 07.05.19 3964856 06.05.19 3725203 25.04.19 402078 9 08.05.19 4026233 08.0 5.19 4038093 08.05.19 3 717764 25.04.19 S/C # 2929 08169. FREIGHT ALL COLLECT FF=5621056924 SI=AN1138/2 019-20 SI=AHPL/19-20/008 S I=4439990 SI=032/2019-20 S I=1765 SI=GC543 SI=1759 SI=DE/2019-20/44 SI=COM-2968 SI=PCOM-2968 SI=FBN/17/20 19-20 SI=2091 SI=EXK03788 SI=MIP1/19-20/0158 S/C#:29 2908169 FREIGHT COLLECT MS KU1920837|4400|873|CT||CY/CY|6 130.04|KGM|66.322|MTQ|96896046 5 MRKU5177693|4400|1692|CT||CY /CY|10948.65|KGM|66.108|MTQ|96 8960465TWO THOUSAND FIVE HUNDRED SIXT Y FIVE CARTONS ONLY HANDWO VEN WOOL COTTON POLYESTER H ANDICRAFTS: ARTISTIC WOODEN NA PKIN RINGS. FURSKIN RUG W POLYESTER STITCHING 80% COTT ON 20% ACRYLIC HANDLOOM THROW ARTWARE/ HANDICRAFT OF MANGO WOOD TABLE LINEN,OTH,COT,N/ TABL 3T 19 SCLLPD IRON GLS H RRCN 6X 3T 19 SCLLPD IRON GL S HRRCN 4 HANDICRAFT ITEMS 3T19 NR LEOPARD SQUARE IRON NAPKIN RING NOT ENAMELED W/ GLASS BEADS GLASS BEADED TAB LE RUNNER W/PLASTIC BEADS,PO LYESTER NPKN CREAM LACE PEAR L TRIM HANDICRAFTS/ARTWARES OF IRON & ALUMINIUM HANDICRA FTS OF IRON AND GLASS ARTWARES HANDICRAFTS OF ALUMINIUM HTS: 7018905000,6302514000 I NV# MIP1/19-20/0158,FBN/17/201 9-20, EXK03788,DE/2019-20/44 ,COM-2968, AN1138/2019-20,AH PL/19-20/008, 032/2019-20,44 39990,1759, GC543,8989/G034/ 221,2091,1765, PO# 604958,60 4344,604343,604348, 604204,6 04209,602173,604805,604354, 604018,602161,603751,604377, 601752,604570,604744,604550,6 04363 SB # DATE: SB # DATE: 4009335 0 7.05.19 4008697 07.05.19 4020335 08.05.19 401726 8 08.05.19 4009004 07.05 .19 3936714 04.05.19 38 20346 29.04.19 4010200 07.05.19 3964856 06.05.19 3725203 25.04.19 402078 9 08.05.19 4026233 08.0 5.19 4038093 08.05.19 3 717764 25.04.19 S/C # 2929 08169. FREIGHT ALL COLLECT FF=5621056924 SI=AN1138/2 019-20 SI=AHPL/19-20/008 S I=4439990 SI=032/2019-20 S I=1765 SI=GC543 SI=1759 SI=DE/2019-20/44 SI=COM-2968 SI=PCOM-2968 SI=FBN/17/20 19-20 SI=2091 SI=EXK03788 SI=MIP1/19-20/0158 S/C#:29 2908169 FREIGHT COLLECT MS KU1920837|4400|873|CT||CY/CY|6 130.04|KGM|66.322|MTQ|96896046 5 MRKU5177693|4400|1692|CT||CY /CY|10948.65|KGM|66.108|MTQ|96 8960465 | 2565 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 26-06-2019 | 830629 | NINE HUNDRED THIRTY ONE CARTON S ONLY FRONT 100%COTTON & B ACK 100%POLYESTER MILLMADE M ADE UPS TABLE RUNNER FRONT & BACK 90%COTTON/ 10%LINEN MADE UPS NAPKIN GLASS BEAD S WITH POLYESTER FABRIC BASE PLACEMATS INDIAN HANDTUFTED WOOLLEN CARPETS (FLOOR COVE RING) POWERLOOM MADE UPS 1 00% COTTON FRONT/100% POLYESTE R FILLED PILLOW IRON & GLA SS ARTWARES IRON DOUBLE RING SCULPTURE W/MARBLE BASE IRO N DECORATIVE PLATTER W/MARBLE BASE HTS: 8306290000,9404901 000 INV# SMI/611/2019-2020,S I/X/19-20/46, RE/19-20/249,R E/19-20/245,AN1146/2019-20 A N1143/2019-20,2031-C,2031-A,44 50629, PO# 602127,603847,604 076,604485, 600952,601705,59 9549,599549,606191, 601689,6 04632,598074,602126,602133, 602144,598074, SB # DAT E: SB # DATE: 41 31198 13.05.19 4140416 13.05.19 4122806 13.05.19 4119177 13.05.19 405032 9 09.05.19 3995817 07.0 5.19 4139910 13.05.19 4 140815 13.05.19 4126996 13.05.19 S/C # 292908169. FR EIGHT ALL COLLECT FF=562 1057228 SI=SI/X/19-20/45 S I=AN1146/2019-20 SI=SMI/611/ 2019-202 SI=REN/19-20/127 SI=REN/19-20/131 SI=AN1143/2 019-20 SI=4450629 SI=2031- A SI=2031-C S/C#:292908169 S/C DESC:PIER 1 FREIGHT C OLLECT MSKU0094793|4400|931| CT|||5946.53|KGM|66.937|MTQ|96 9020529 | 931 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 16-06-2019 | 450310 | SEVEN HUNDRED THIRTY FOUR CART ONS ONLY MANGO WOOD HANDICRA FTS HANDLOOM RUGS MADE UPS DECORATED HANDICRAFT ARTIST IC ARTICLES OF : MDF, LAKH , GLASS BEADS,VELVET, SEQUINS FLOOR COVERINGS 100% COTTO N HANDLOOM RUGS HANDICRAFTS: ARTISTIC WOODEN NAPKIN RING S. FURSKIN RUG W POLYESTER S TITCHING 80% COTTON 20% ACRY LIC HANDLOOM THROW 100% POLY ESTER PILLOW WITH FILLING OF 100% POLYESTER TABLE LIN,OT ,COT,TAB&NAP,O HANDICRAFTS O F IRON AND GLASS ARTWARES HT S: 6302512000,4303900000 INV # THFL/10335,MIP1/19-20/0161, MIP1/19-20/0155,GHF/1920/010 , FBN/13/2019-20,AN1139/2019 /20, AHPL/19-20/009,AE-654,4 442892,2092,1766, PO# 600570 ,601685,604958,604353, 60212 1,604209,603751,604863,604354, 604363,604550,601687,602173 ,604744, SB # DATE: SB # DATE: 3900140 02.05.19 3994804 07.05. 19 4008758 07.05.19 398 5166 06.05.19 3955891 04 .05.19 3936733 04.05.19 3820285 29.04.19 3651686 22.04.19 3804888 29.04. 19 4043436 09.05.19 372 7844 25.04.19 S/C # 292908 169. FREIGHT ALL COLLECT FF=5621056926 SI=THFL/10335 SI=AN1139/2019/20 SI=AHPL /19-20/009 SI=AE-654 SI=17 66 SI=4442892 SI=FBN/13/20 19-20 SI=2092 SI=MIP1/19-2 0/0155 SI=MIP1/19-20/0161 S/C#:292908169 FREIGHT COLLE CT MRKU4440866|4400|734|CT|| |6425.92|KGM|65.704|MTQ|968954 362 | 734 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 17-06-2019 | 732399 | TWO THOUSAND SEVEN HUNDRED SIX TY THREE CARTONS ONLY 3T 1 9 SCLLPD IRON GLS HRRCN 6X 3 T 19 SCLLPD IRON GLS HRRCN 4 GLASS BEADED TABLE RUNNER W /PLASTIC BEADS,POLYESTER DEC ORATIVE GLASS SPHERE B/O WAL L CLOCK (MOVEMENT) FRONT 100 %COTTON & BACK 100%POLYESTER MILLMADE MADE UPS TABLE RU NNER IRON NAPKIN RING NOT EN AMELED W/GLASS BEADS HANDI CRAFTS OF ALUMINIUM IRON PEN DANT LAMP WOODEN SERVEBOARD FRONT 100%COTTON & BACK 88% COTTON/12% LINEN MILLMADE MA DE UPS PILLOW (100%POLYESTER FILLED) HTS: 7323999080,940 5106010 INV# TO-8255,SI/X/19 -20/37,SI/X/19-20/26 GC542,F BN/16/2019-20,EXP/77/19-20, COM-2967,2769/403/19-20,2028-C , 031/2019-20, PO# 604478, 604205,602051,601752, 604344 ,604566,604204,605139,604869, 604805,605080,604446,605081, 600017, 604377,605140, SB # DATE: SB # DATE: 4018862 08.05.19 3949690 04.05.19 3949445 04.05.19 4020783 08.05.1 9 4008694 07.05.19 4063 236 09.05.19 4009010 07. 05.19 4065675 09.05.19 4058214 09.05.19 4008943 07.05.19 S/C # 292908169. FREIGHT ALL COLLECT FF=5 621057018 SI=SI/X/19-20/37 SI=031/2019-20 SI=GC542 S I=COM-2967 SI=PCOM-2967 SI =2769/403/19-20 SI=FBN/16/20 19-20 SI=EXP/77/19-20 SI=2 028-C SI=TO-8255 S/C#:2929 08169 FREIGHT COLLECT TLLU 5405013|4400|1102|CT|||6596.24 |KGM|65.887|MTQ|968978537 MRSU 3432581|4400|1661|CT|||10553.6 1|KGM|65.154|MTQ|968978537TWO THOUSAND SEVEN HUNDRED SIX TY THREE CARTONS ONLY 3T 1 9 SCLLPD IRON GLS HRRCN 6X 3 T 19 SCLLPD IRON GLS HRRCN 4 GLASS BEADED TABLE RUNNER W /PLASTIC BEADS,POLYESTER DEC ORATIVE GLASS SPHERE B/O WAL L CLOCK (MOVEMENT) FRONT 100 %COTTON & BACK 100%POLYESTER MILLMADE MADE UPS TABLE RU NNER IRON NAPKIN RING NOT EN AMELED W/GLASS BEADS HANDI CRAFTS OF ALUMINIUM IRON PEN DANT LAMP WOODEN SERVEBOARD FRONT 100%COTTON & BACK 88% COTTON/12% LINEN MILLMADE MA DE UPS PILLOW (100%POLYESTER FILLED) HTS: 7323999080,940 5106010 INV# TO-8255,SI/X/19 -20/37,SI/X/19-20/26 GC542,F BN/16/2019-20,EXP/77/19-20, COM-2967,2769/403/19-20,2028-C , 031/2019-20, PO# 604478, 604205,602051,601752, 604344 ,604566,604204,605139,604869, 604805,605080,604446,605081, 600017, 604377,605140, SB # DATE: SB # DATE: 4018862 08.05.19 3949690 04.05.19 3949445 04.05.19 4020783 08.05.1 9 4008694 07.05.19 4063 236 09.05.19 4009010 07. 05.19 4065675 09.05.19 4058214 09.05.19 4008943 07.05.19 S/C # 292908169. FREIGHT ALL COLLECT FF=5 621057018 SI=SI/X/19-20/37 SI=031/2019-20 SI=GC542 S I=COM-2967 SI=PCOM-2967 SI =2769/403/19-20 SI=FBN/16/20 19-20 SI=EXP/77/19-20 SI=2 028-C SI=TO-8255 S/C#:2929 08169 FREIGHT COLLECT TLLU 5405013|4400|1102|CT|||6596.24 |KGM|65.887|MTQ|968978537 MRSU 3432581|4400|1661|CT|||10553.6 1|KGM|65.154|MTQ|968978537 | 2763 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 18-06-2019 | 630210 | FIVE HUNDRED TWENTY SEVEN CART ONS ONLY FILLED WOVEN CUSHIO N FRONT 100%COTTON & BACK 8 8%COTTON/12% LINEN MILLMADE MADE UPS FRONT 100%COTTON & BACK 95%COTTON/5% LINEN MIL LMADE MADE UPS FRONT & BACK 88%COTTON/ 12%LINEN MILLMADE MADE UPS FRONT 100%COTTON & BACK 91%COTTON/9% LINEN MI LLMADE MADE UPS PILLOW (100% POLYESTER FILLED) HANDICRAFT S: ARTISTIC GLASS BEADS WITH POLYESTER FABRIC BASE PLACE MATS AND CERAMIC NAPKIN RING S. TABLE LINEN 88% COTTON 11% ACRYLIC 1% OTHER FIBER H ANDLOOM TABLE RUNNER 100% PO LYESTER HANDLOOM TABLE RUNNER 100% ACRYLIC WOVEN THROW H TS: 6304930000, 9404902000 I NV# SI/X/19-20/05,SH-210,GHF/1 920/002, AN1128/2019-20,AI/E X/011/2019, PO# 601650,60206 3,604203,604376, 604957,6047 93,605221, SB # DATE: SB # DATE: 379717 4 27.04.19 3819139 29.0 4.19 3858555 30.04.19 3 729472 25.04.19 3762196 26.04.19 S/C # 292908169. FR EIGHT ALL COLLECT FF=562 1056655 SI=AI/EX/011/2019 SI=AN1128/2019-20 SI=SH-210 S/C#:292908169 FREIGHT COL LECT SUDU5645803|4400|527|CT |||7410.48|KGM|65.553|MTQ|9688 96800 | 527 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 20-06-2019 | 732399 | ONE THOUSAND THREE HUNDRED FIF TY NINE CARTONS ONLY COTTO N PILLOWS, CUSHIONS E FURSKI N RUG W POLYESTER STITCHING ARTWARE/ HANDICRAFT OF MANGO W OOD TABLE LINEN,OTH,COT,N/TA BL TABLE LIN,OT,COT,TAB&NAP, O 3T 19 SCLLPD IRON GLS HRRC N 6X 3T 19 SCLLPD IRON GLS H RRCN 4 3T 19 SCLLPD IRON GLS HRRCN 6X 3T 19 SCLLPD IRON GLS HRRCN 4 3T 19 SCLLPD IRO N GLS HRRCN 6X 3T 19 SCLLPD IRON GLS HRRCN 4 HANDICRAFT ITEMS HANDICRAFTS /ARTWARES OF IRON & ALUMINIUM HANDIC RAFTS ARTWARES OF IRON IRON NAPKIN RING NOT ENAMELED W/G LASS BEADS IRON NAPKIN RING NOT ENAMELED GLASS BEADED TA BLE RUNNER W/PLASTIC BEADS,P OLYESTER MIRROR WITH MDF FRA ME HANDICRAFTS OF ALUMINIUM HTS: 7323999080,6302514000 INV# ME/511/19-20,GC545, FB N/22/2019-20,FBN/19/2019-20, EXK03790,DE/2019-20/46, COM -2970,AHPL/19-20/010, 8997/G 066/3,8991/G036/163, 034/201 9-20,202020,1767,1761, PO# 6 05014,601752,604347,604344, 605017,604348,604204,602173,60 6057, 604570,605379,602070,6 04550,604018, 603751,605021, 605023,604805,604343, 604377 ,605020,605018,604853, SB # DATE: SB # DA TE: 4035613 08.05.19 40 20763 08.05.19 4010799 0 7.05.19 4008860 07.05.19 4023803 08.05.19 401720 6 08.05.19 4009002 07.05 .19 3820237 29.04.19 40 26263 08.05.19 4028191 08.05.19 4008942 07.05.19 3963603 06.05.19 371762 9 25.04.19 3717762 25.0 4.19 S/C # 292908169. FREIGH T ALL COLLECT FF=5621056 917 SI=8991/G036/163 SI=89 97/G066/3 SI=AHPL/19-20/010 SI=034/2019-20 SI=1767 S I=GC545 SI=1761 SI=DE/2019 -20/46 SI=ME/511/19-20 SI= COM-2970 SI=PCOM-2970 SI=F BN/19/2019-20 SI=FBN/22/2019 -20 SI=EXK03790 S/C#:29290 8169 S/C DESC:PIER 1 FREIG HT COLLECT MRKU3303154|4400| 1359|CT|||10147.14|KGM|66.507| MTQ|968970279 | 1359 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 21-06-2019 | 441033 | MANZANITA TREE CANDLE HOLDER PLASTIC BAG GLASS VASE DECORATIVE FLOWER NAPKIN RING | 291 | CTN | WHOLESALE WEDDING CHAIR COVERS | 1803, JACKSONVILLE, FL | JI******T C | CN, CHINA | 57020, NINGPO | |
| 21-06-2019 | 701810 | SAID TO CONTAIN 44 BOXES CONTAINING ARTISTICSHANDICRAFT GLASS BEADED DESIGN RUNNER PLACEM ATE ARTISTIC HANDICRAFT WOOD NAPKIN RING ARTISTIC HANDICRAFT WOOD COASTER COASTER MANGO WOOD COASTER WOOD WITH BRASS TREE INLAY. H.S CODE. 70181090 44219990 INV NO. OO/STC119102 S.B. NO. 3728102 FREIGHT IHC COLLECT | 44 | BOX | SARO TRADE COMPANY | 2704, LOS ANGELES, CA | OS******EAS | KR, REPUBLIC OF KOREA | 58031, KWANGYANG | |
| 24-06-2019 | 710813 | 94036000 WOODEN WHITE FINI SH DIWAN SOFA 94036000 WOO DEN GOLD FINISH SOFA SET W ITH WHITECHAIR 94036000 W OODEN GOLD FINISH DIWAN SO FA 94036000 WOODEN WHITE F INISH LOVE THEME TABLE WOR DS FIGURE((FOLDING) 940360 00 WOODENSQUARE BENCH WIT H WHITE LETHRETTE FINISH 9 4036000 WOODEN ROUND BENCH WITH WHITE LETHRET TE FINI SH 94036000 WOODEN HEART S HAPE CHAIRS SET 94036000 W OODEN SHELL SHAPE CHAIR SE T70199090 FIBRE GLASS MAN GO WEDDING DECOR PI ECE 940 32090 IRON GOLD FINISH SMA LL TREE SHAPE CANDLE HOLDE R 94032090 IRON GOLD FINIS HCIRCLE FLOWER STAND SET OF 2 94032090 IRON G OLD FI NISH GATE (FOLDING PATTERN ) 94032090 IRON GOLD FINIS H JALI SCREEN 94032090 IRO N GOLD FINISH HEXAGON SHAP E GATE (FOLDING PATTERN) 7 0139900 CRYSTAL CHARGER PL ATE 70139900 CRYSTAL WORLD CUP THEME CENTRE PIECE 70 139900 CRYSTAL FLOWER VASE 94032090 IRON GOLD PAINT TREE SHAPE CENTRE PIECE (F OLDING PATTERN) 94032090 I RON GOLD FINISH ROUND SHOW PIECE94032090 IRON GOLD FINISH STOOL SET OF 2 940 3 2090 IRON GOLD FINISH FLOW ER STAND 9403209 0 IRON GOL D FINISH TREE SHAPE CANDLE HOLDER(FILDING PATTERN) 9 4032090 IRON GOLD FINISH SQUARE CANDLE HOLDER (FILDI NG PATTERN) 70139 900 CRYST AL NAPKIN RING 70139900 CR YSTAL FLOWER VASE SMALL 94 032090 IRON GOLD FINISH GLASS CANDLE HOLDER LAMP 940 32090 IRON GOLD F INISH CAN DLE HOLDER SET OF 3 630399 90 GLITTER MIX ASSORTED CO LOR FABRIC 63039990 LYCRA MIX ASSORTED COLOR FABRIC S.BILL NO.3966182 DT.06/05 /2019 FREIGHT COLLECT | 118 | PKG | SIGNATURE BY VIKWABS DECOR | 1401, NORFOLK, VA | RA******ERY | IN, INDIA | 54201, COLOMBO HARBOR | |
| 27-06-2019 | 701890 | NINE HUNDRED EIGHTY NINE CARTO NS ONLY MADE UPS DECORATIV E FILLED PILLOWS 80% COTTON 20% ACRYLIC HANDLOOM THROW A RTWARE/ HANDICRAFT OF MANGO WO OD TABLE LINEN,OTH,COT,N/TAB L TABLE LIN,OT,COT,TAB&NAP,O 3T 19 SCLLPD IRON GLS HRRCN 6X 3T 19 SCLLPD IRON GLS HR RCN 4 HANDICRAFT ITEMS 3T1 9 NR LEOPARD SQUARE HANDICRA FTS/ARTWARES OF IRON & ALUMINI UM IRON NAPKIN RING NOT ENAM ELED W/GLASS BEADS IRON NA PKIN RING NOT ENAMELED GLASS BEADED TABLE RUNNER W/PLASTIC BEADS,POLYESTER HTS: 7018 905000,7323999080 INV# THFL/ 10332,MIP1/19-20/0156, FBN/2 3/2019-20,FBN/21/2019-20, EX K03792,DE/2019-20/48, COM-29 72,8993/G038,036/2019-20,1769, 1763 PO# 602069,604958,60434 7,604344, 604343,604348,6042 04,604570,604805, 604550,604 018,602056,604377, SB # DATE: SB # DATE: 3900187 02.05.19 400875 3 07.05.19 4010794 07.05 .19 4008695 07.05.19 40 20328 08.05.19 4017989 08.05.19 4009111 07.05.19 4026287 08.05.19 400893 6 07.05.19 3717619 25.0 4.19 3717756 25.04.19 S/ C # 292908169. FREIGHT ALL COL LECT FF=5621056930 SI= THFL/10332 SI=036/2019-20 SI=1769 SI=1763 SI=DE/2019 -20/48 SI=COM-2972 SI=PCOM -2972 SI=FBN/21/2019-20 SI =FBN/23/2019-20 SI=EXK03792 SI=MIP1/19-20/0156 S/C#:29 2908169 FREIGHT COLLECT MR KU3625660|4400|989|CT|||8301.3 1|KGM|66.162|MTQ|968964456 | 989 | CTN | 3001, SEATTLE, WA | | N/A | 57037 | ||
| 27-06-2019 | 940490 | TWO THOUSAND FOURTY CARTONS O NLY IRON & GLASS ARTWARES OTHER WOOD TABLEWARE,KITCH F RONT 100%COTTON & BACK 100%PO LYESTER MILLMADE MADE UPS TA BLE RUNNER FRONT & BACK 90%C OTTON/ 10%LINEN MILLMADE MAD E UPS NAPKIN GLASS BEADS W ITH POLYESTER FABRIC BASE PL ACEMATS BF PILLOW TUFTED EMB ROIDERED PILLOW BOLD CHEVRON TUFTED BF PILLOW ABSTRACT T UFTED PILLOW ABSTRACT TUFTED BF PILLOW CIRCLE EMBD FLO OR COVERINGS HANDICRAFTS OF IRON ARTWARES WITH GLASS, MI RROR, MANGO WOOD, BRASS, S.S TEEL, FABRIC AND ELE.FTNG CO TTON PILLOWS, CUSHIONS E IRO N DOUBLE RING SCULPTURE W/MA RBLE BASE HTS: 9404901000,44 19909000 INV# SMI/609/2019-2 020,SI/X/19-20/44, SHEPVT/19 7/19-20,KP12/19-20,GHF/1920/01 8 DE/2019-20/63, DE/2019-2 0/56,AN1144/2019-20,2029-A,210 4 PO# 602127,603847,602159,6 04075, 603950,605868,604730, 600952,598074, 601436,605323 ,601689,603745,603746, 60379 8,601621,603733,603931,602126, 602133,602144, SB # DATE: SB # DATE: 4131081 14.05.19 4102979 11.05.19 4085440 10.05. 19 4129911 13.05.19 414 0626 13.05.19 4166163 1 4.05.19 4162008 14.05.19 4050345 09.05.19 4141045 13.05.19 4168098 14.05 .19 S/C # 292908169. FREIGHT ALL COLLECT FF=56210572 14 SI=KP12/19-20 SI=KP12/1 9-20 SI=AN1144/2019-20 SI= GHF/1920/018 SI=SMI/609/2019 -202 SI=SHEPVT/197/19-20 S I=DE/2019-20/56 SI=DE/2019-2 0/63 SI=2104 SI=2029-A S /C#:292908169 S/C DESC:PIER 1 FREIGHT COLLECT MRSU3146 968|4400|422|CT|||6533.67|KGM| 65.153|MTQ|969020598 MRSU31446 67|4400|730|CT|||6903.91|KGM|6 7.207|MTQ|969020598 TCNU1344 201|4400|888|CT|||5092.1|KGM|6 6.246|MTQ|969020598TWO THOUSAND FOURTY CARTONS O NLY IRON & GLASS ARTWARES OTHER WOOD TABLEWARE,KITCH F RONT 100%COTTON & BACK 100%PO LYESTER MILLMADE MADE UPS TA BLE RUNNER FRONT & BACK 90%C OTTON/ 10%LINEN MILLMADE MAD E UPS NAPKIN GLASS BEADS W ITH POLYESTER FABRIC BASE PL ACEMATS BF PILLOW TUFTED EMB ROIDERED PILLOW BOLD CHEVRON TUFTED BF PILLOW ABSTRACT T UFTED PILLOW ABSTRACT TUFTED BF PILLOW CIRCLE EMBD FLO OR COVERINGS HANDICRAFTS OF IRON ARTWARES WITH GLASS, MI RROR, MANGO WOOD, BRASS, S.S TEEL, FABRIC AND ELE.FTNG CO TTON PILLOWS, CUSHIONS E IRO N DOUBLE RING SCULPTURE W/MA RBLE BASE HTS: 9404901000,44 19909000 INV# SMI/609/2019-2 020,SI/X/19-20/44, SHEPVT/19 7/19-20,KP12/19-20,GHF/1920/01 8 DE/2019-20/63, DE/2019-2 0/56,AN1144/2019-20,2029-A,210 4 PO# 602127,603847,602159,6 04075, 603950,605868,604730, 600952,598074, 601436,605323 ,601689,603745,603746, 60379 8,601621,603733,603931,602126, 602133,602144, SB # DATE: SB # DATE: 4131081 14.05.19 4102979 11.05.19 4085440 10.05. 19 4129911 13.05.19 414 0626 13.05.19 4166163 1 4.05.19 4162008 14.05.19 4050345 09.05.19 4141045 13.05.19 4168098 14.05 .19 S/C # 292908169. FREIGHT ALL COLLECT FF=56210572 14 SI=KP12/19-20 SI=KP12/1 9-20 SI=AN1144/2019-20 SI= GHF/1920/018 SI=SMI/609/2019 -202 SI=SHEPVT/197/19-20 S I=DE/2019-20/56 SI=DE/2019-2 0/63 SI=2104 SI=2029-A S /C#:292908169 S/C DESC:PIER 1 FREIGHT COLLECT MRSU3146 968|4400|422|CT|||6533.67|KGM| 65.153|MTQ|969020598 MRSU31446 67|4400|730|CT|||6903.91|KGM|6 7.207|MTQ|969020598 TCNU1344 201|4400|888|CT|||5092.1|KGM|6 6.246|MTQ|969020598TWO THOUSAND FOURTY CARTONS O NLY IRON & GLASS ARTWARES OTHER WOOD TABLEWARE,KITCH F RONT 100%COTTON & BACK 100%PO LYESTER MILLMADE MADE UPS TA BLE RUNNER FRONT & BACK 90%C OTTON/ 10%LINEN MILLMADE MAD E UPS NAPKIN GLASS BEADS W ITH POLYESTER FABRIC BASE PL ACEMATS BF PILLOW TUFTED EMB ROIDERED PILLOW BOLD CHEVRON TUFTED BF PILLOW ABSTRACT T UFTED PILLOW ABSTRACT TUFTED BF PILLOW CIRCLE EMBD FLO OR COVERINGS HANDICRAFTS OF IRON ARTWARES WITH GLASS, MI RROR, MANGO WOOD, BRASS, S.S TEEL, FABRIC AND ELE.FTNG CO TTON PILLOWS, CUSHIONS E IRO N DOUBLE RING SCULPTURE W/MA RBLE BASE HTS: 9404901000,44 19909000 INV# SMI/609/2019-2 020,SI/X/19-20/44, SHEPVT/19 7/19-20,KP12/19-20,GHF/1920/01 8 DE/2019-20/63, DE/2019-2 0/56,AN1144/2019-20,2029-A,210 4 PO# 602127,603847,602159,6 04075, 603950,605868,604730, 600952,598074, 601436,605323 ,601689,603745,603746, 60379 8,601621,603733,603931,602126, 602133,602144, SB # DATE: SB # DATE: 4131081 14.05.19 4102979 11.05.19 4085440 10.05. 19 4129911 13.05.19 414 0626 13.05.19 4166163 1 4.05.19 4162008 14.05.19 4050345 09.05.19 4141045 13.05.19 4168098 14.05 .19 S/C # 292908169. FREIGHT ALL COLLECT FF=56210572 14 SI=KP12/19-20 SI=KP12/1 9-20 SI=AN1144/2019-20 SI= GHF/1920/018 SI=SMI/609/2019 -202 SI=SHEPVT/197/19-20 S I=DE/2019-20/56 SI=DE/2019-2 0/63 SI=2104 SI=2029-A S /C#:292908169 S/C DESC:PIER 1 FREIGHT COLLECT MRSU3146 968|4400|422|CT|||6533.67|KGM| 65.153|MTQ|969020598 MRSU31446 67|4400|730|CT|||6903.91|KGM|6 7.207|MTQ|969020598 TCNU1344 201|4400|888|CT|||5092.1|KGM|6 6.246|MTQ|969020598 | 2040 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 09-07-2019 | 940490 | THREE HUNDRED SIXTY FIVE CARTO NS ONLY COTTON /LINEN/ POLYE STER WITH GLASS BEADS EMBR OIDERED POLYESTER FILLED CUSHI ONS. P.O. NO : 602059, INV NO : AM1689/2019-20 DT. 01.06 .2019 HTS CODE : 9404.90.100 0 S/BILL NO: 4690214 DT. 0 6.06.2019 NET WT : 180.000 K GS COTTON /LINEN/ POLYESTER WITH GLASS BEAD EMBROIDERED POLYESTER FILLED CUSHIONS. P .O. NO : 602059, INV NO : AM 1687/2019-20 DT. 01.06.2019 HTS CODE : 9404.90.1000 S/BI LL NO: 4689073 DT. 06.06.201 9 NET WT : 165.600 KGS COT TON /LINEN/ POLYESTER WITH GLA SS BEADS EMBROIDERED POLYE STER FILLED CUSHIONS. P.O. N O : 602059, INV NO : AM1691/ 2019-20 DT. 01.06.2019 HTS C ODE : 9404.90.1000 S/BILL NO : 4690420 DT. 06.06.2019 NET WT : 208.800 KGS COTTON /LINEN/ POLYESTER WITH GLASS BEADS EMBROIDERED POLYESTER FILLED CUSHIONS. P.O. NO : 602059, INV NO : AM1690/2019 -20 DT. 01.06.2019 HTS CODE : 9404.90.1000 S/BILL NO: 4690048 DT. 06.06.2019 NET W T : 108.000 KGS COTTON /LINE N/ POLYESTER WITH GLASS BEAD S EMBROIDERED POLYESTER FILL ED CUSHIONS. P.O. NO : 60205 9, INV NO : AM1692/2019-20 D T. 01.06.2019 HTS CODE : 940 4.90.1000 S/BILL NO: 46915 19 DT. 06.06.2019 NET WT : 1 08.000 KGS COTTON /LINEN/ PO LYESTER WITH GLASS BEADS E MBROIDERED POLYESTER FILLED CU SHIONS. P.O. NO : 602059, INV NO : AM1688/2019-20 DT. 01 .06.2019 HTS CODE : 9404.90. 1000 S/BILL NO: 4690064 DT . 06.06.2019 NET WT : 216.00 0 KGS METAL (IRON) NAPKIN RI NGS. P.O. NO : 604525, INV NO : AM1695/2019-20 DT. 01.06 .2019 HTS CODE : 7323.99.908 0 S/BILL NO: 4662745 DT. 04.06.2019 NET WT : 207.400 KGS METAL (IRON) NAPKIN RING S. P.O. NO : 604525, INV N O : AM1696/2019-20 DT. 01.06.2 019 HTS CODE : 7323.99.9080 S/BILL NO: 4662748 DT. 04. 06.2019 NET WT : 305.000 KGS METAL (IRON) NAPKIN RINGS. P.O. NO : 604525, INV NO : AM1699/2019-20 DT. 01.06.2019 HTS CODE : 7323.99.9080 S /BILL NO: 4663216 DT. 04.06 .2019 NET WT : 250.100 KGS METAL (IRON) NAPKIN RINGS. P.O. NO : 604525, INV NO : A M1700/2019-20 DT. 01.06.2019 HTS CODE : 7323.99.9080 S/B ILL NO: 4663655 DT. 04.06.20 19 NET WT : 98.600 KGS MET AL (IRON) NAPKIN RINGS. P.O. NO : 604525, INV NO : AM169 8/2019-20 DT. 01.06.2019 HTS CODE : 7323.99.9080 S/BILL NO: 4663185 DT. 04.06.2019 NET WT : 201.300 KGS METAL (IRON) NAPKIN RINGS. P.O. NO : 604525, INV NO : AM1697/2 019-20 DT. 01.06.2019 HTS CO DE : 7323.99.9080 S/BILL NO: 4662744 DT. 04.06.2019 NE T WT : 329.400 KGS FF=51 2987152 SI=AM1688 SI=AM168 9 SI=AM1690 SI=AM1691 SI =AM1692 SI=AM1695 SI=AM169 6 SI=AM1697 SI=AM1698 SI =AM1699 SI=AM1700 FREIGHT COLLECT MRSU0146666|2200|365 |CT||CY/CY|2783.1|KGM|25.315|M TQ|582865650 | 365 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 09-07-2019 | 940530 | CHRISTMAS DECORATIONCHRISTMAS DECORATIONCHRISTMAS DECORATIONCHRISTMAS DECORATIONCHRISTMAS DECORATIONCHRISTMAS DECORATIONCHRISTMAS DECORATION CHRISTMAS DECORATION WOODEN DECORATION JEWELRY ACCESSORIES BASKET ART FLAG CERAMIC WARE DOORMAT EMBROIDER FLAG GLASS LAMP KEY RING METAL DISPLAY METAL POLE METAL STAND PAPER COASTER PAPER NAPKIN PILLOW RUBBER MAT TEXTILE DECOR PACKING MACHINE @@FAX +1 (804) 231-2888 | 10595 | CTN | EVERGREEN ENTERPRISES OF VIRGINIA LLC | 1401, NORFOLK, VA | NI******LTD | CN, CHINA | 57020, NINGPO | |
| 15-07-2019 | 830630 | SEVEN HUNDRED NINETY NINE CART ONS ONLY HANDICRAFTS OF MANG O WOOD ARTWARES GLASS MOSAIC VASE W/METAL HANDICRAFTS/AR TWARES OF IRON FRONT & BACK 90%COTTON/10%LINEN MILLMADE MADE UPS NAPKIN 100% WOOL HAND WOVEN PILE RUG - 5.02M2 W/DOMESTICATED SHEEP INDIAN HANDWOVEN COTTON DURRY 68% COTTON, 21% POLYESTER,10% RAYO N,01% OTHER FIBER PLASTIC NAPKIN RING ARTWARES/HANDICR AFTS OF IRON & GLASS MDF & S .FRAME H.S.CODE. 83063000, 7 3269099, INV# SMI/628/2019-2 020,SI/X/19-20/79,ILA /1178, HA/2899,HA/2898,FBN/39/2019-20 , PO# 604388,604172,604115,6 04292, 604288,604705,601866, 605362,604837, 606200,605834 ,604555,605313,601843, 60484 1,598178,603793, SB # D ATE: SB # DATE: 4648862 04.06.19 4537485 30.05.19 4658535 04.06.1 9 4543184 30.05.19 4543 180 30.05.19 4696125 06 .06.19 4618386 03.06.19 4654161 04.06.19 4715996 07.06.19 4606507 01.06. 19 S/C # 292908169. FREIGHT ALL COLLECT FF=562105850 9 SI=634/2019-2020 SI=SMI/ 628/2019-202 SI=4458393 SI =ILA/1178 SI=HA/2898 SI=HA /2899 SI=EXP/136/19-20 SI= 2039-B SI=2039-C SI=FBN/39 /2019-20 S/C#:292908169 FR EIGHT COLLECT MRKU5801710|44 00|799|CT|||9081.14|KGM|66.848 |MTQ|582830447 | 799 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 16-07-2019 | 950510 | ARTILCES OF CHRISTMAS FESTIVITIES PO4128040 HTS95051000 S.B4712915 DT 07.06.2019 (HTS 950510) PO NBR 4128040 SKU NBR NIL WOODEN HANDICRAFTS STATUTEES WOODEN HANDICRAFTS STATUTEES & ORNAMENT CHRISTMAS DECORATIVE ARTICLES PO4133984 HTS95051000,44201000 S.B4706898 DT 06.06.2019 (HTS NAPKIN RING MADE OF GLASS BEAD PO4134543 HTS70181090 S.B4734655 DT 07.06.2019 (HTS 701890) PO NBR 4134543 SKU NBR NIL 442010, 950510) PO NBR 4133984 SKU NBR NILINDIAN HANDICRAFTS & GLASS ARTWARES ITEMS PO4129960 HTS70200090 S.B4730474 DT 07.06.2019 (HTS 950510) PO NBR 4129960 INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVITIES PO4133955 HTS95051000 S.B4731986 DT 07/06/2019 PO NBR 4133955 SKU NBR NIL SKU NBR NIL | 3174 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 26-07-2019 | 392220 | SCARF CERAMIC PLATE PLASTIC PLATE METAL PLATEPLACEMAT PILLOW COVER WATER GLASS PILLOW INSERT NAPKIN RING CANDLE HOLDER RESIN SHEEP HEADRESIN PINECONE SCAC CODE:LFFV TPE1 - FAK STRAIGHT | 568 | CTN | SARO TRADE COMPANY | 2704, LOS ANGELES, CA | BE******LTD | CN, CHINA | 57020, NINGPO |
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