| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 700711 | GLASS WINDOW AND HELMET SHELL, HS CODE 700711, 650610, HBL 281312172MUC | 54 | PKG | CLEMCO INDUSTRIES CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  CL******MBH | DE, GERMANY | 42870, BREMERHAVEN | |
| 02-01-2019 | 680299 | COATED SHELL ROUND BEAD STRAND PO# W0326558 LONG GLASS BICONE W/CRYST BEAD STRAND 27PC COLOR GREEN/GOLD . COATED SHELL ROUND BEAD STRAND 8MM 22PC, COLOR PURPLE . COATED SHELL ROUND BEAD STRAND 8MM 22PC, COLOR TEAL . COATED SHELL ROUND BEAD STRAND 8MM 22PC, COLOR OLIVE GREEN . COATED SHELL ROUND BEAD STRAND 8MM 22PC COLOR CHAMPAGNE GOLD . PO# W0339242 26MM ROUND HINGED LOOP COLOR SILVER . CRYSTAL EDGE DYED WAGNERITE PENDANT, COLOR TURQ . CAMEO PENDANT COLOR WHITE/BLACK . BLING HEDGEHOG PENDANT COLOR ANT BRASS . PO# W0339903 LEATHER CUFF BRACELET W/CHAIN COLOR RUSSET 1-1/4 X 9 . NATURAL LAVA STONE BEAD STRAND 23PC 8MM COLOR PURPLE . NATURAL LAVA STONE BEAD STRAND 23PC 8MM COLOR NAVY . PO# W0324252 RED BEADED NECKLACE COLOR RED . PO# W0339412 SMALL WIRE WRAPPED CRYSTAL PENDANT, SILVER . THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS HTS 6802990060, 7018105000, 7117199000, 7117909000, 7907006000, 9601902000 THE SAME THE SAME THE SAME THE SAME | 68 | CTN | 2704, LOS ANGELES, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 07-01-2019 | 481910 | PAPER ARTICLES STCKING PAPSTO R S3WARM HS CODE : 48191010 INV. NO. 6208 DTD.06.11.2018 PO NO.1646756PTM S/BILL NO.9 041929 DTD.22/11/2018 IEC NO . 1392004187 FREIGHT COLLECT SHIPPER: SEET KAMAL INTL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WALL HAN GING) FLOOR COVERING PURCHASE ORDER NUMBER 1647680-PTM DT D 25/06/2018 SKU 223351 8 93780 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1637778WSM, 16737 67WSM INV NO:- SCI/1258,1259/ 2018-19 S/BILL NO:- 9031599, 9031632 S/BILL DT:- 21.11.20 18 SHIP TO:- WS OB2 DTC 800 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1673767WSM INV N O:- SCI/1259/2018-19 S.B NO. :9031632 21-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBE R 1670631WSM / SKU NUMBERS 5032370. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 1652480 PTM/ HTS# 5703900000 SKU NU MBERS 3082880. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 1657282 PKM/ HTS# 5703900000 SKU NU MBERS 288106. THE DESCRIPTIO N AS PER COMMERCIAL INVOICE N PILLOWCASES S/2-100% COTTON W OVEN PERCALE NOT PRINTED/NAPP ED NO EMBELL NV.: 1322/FA/WSI /WSM/18-19 DT.: 09/11/2018 PO.: 1642514WSM QTY.: 200 PCS SB NO.: 8932043 DT.: 16/11/ 2018 FREIGHT COLLECT SHIPPE DECORATIVE ARTWARE MADE OF IR ON. PO#: 1644071PKM QTY: 120 PCS CARTON#: 1-30 INVOICE#: GH-193/2018-19 SHIPPER: GA NGA HANDICRAFTS VILLAGE MANGU PURA BYE PASS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 167 9168PTM / SKU NUMBERS 262496 8. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED INV.: 1361/FA/WSI/PTM/18- 19 DT.: 13/11/2018 PO.: 166 5387WEM QTY.: 232 PCS SB NO. : 9173219 DT.: 27/11/2018 FR EIGHT COLLECT SHIPPER: FASH DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1357/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1649417WSM, 1649419WSM QTY.: 300 PCS SB NO.: 9154979 DT.: 27/11/2018 FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1357/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1649417WSM, 1649419WSM QTY.: 300 PCS S.B NO.:9154979 27-NOV-18 DT.: FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON WOVEN 2 DECORATIVE PILLO W COVER- 100% LINEN WOVEN 20X 20 IN INV.: 1355/FA/WSI/WSM/ 18-19 DT.: 14/11/2018 PO.: 1 647185WSM, 1647192WSM, 164018 DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1356/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1647187WSM, 1647191WSM QTY.: 300 PCS SB NO.: 9151290 DT.: 27/11/2018 FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1356/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1647187WSM, 1647191WSM QTY.: 300 PCS S.B NO.:9151290 27-NOV-18 DT.: FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON WOVEN 2 DECORATIVE PILLO W COVER- 100% LINEN WOVEN 20X 20 IN INV.: 1355/FA/WSI/WSM/ 18-19 DT.: 14/11/2018 PO.: 1 647185WSM, 1647192WSM, 164018 DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON WOVEN 2 DECORATIVE PILLO W COVER- 100% LINEN WOVEN 20X 20 IN INV.: 1355/FA/WSI/WSM/ 18-19 DT.: 14/11/2018 PO.: 1 647185WSM, 1647192WSM, 164018 MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS H.S.CODE NO.630.790.20 INVOICE NO.SL/ MDU/314/18-19 DT: 14.11.2018 P.O.NO. 1669507PKM QTY : 19 00 SET FREIGHT COLLECT SHIPP 261 CARTON (TWO HUNDRED SIXTY ONE CARTON ONLY) CONTAINING: ITEM MADE OF COTTON,POLYESTE R INV# ALM/HM/403/18-19 DTD : 19-11-2018 PO# 1644870PKM SKU NO# 9549180,6706614,33259 62,539084 2,1760694,5535949,5 KAMANI ROAD JHOTWARA INDUSTR IAL AREA E/P/18-19/00517 DTD. 19/11 /2018 SHIPPING BILL NUMBER 9 156773 DTD. 27/11/2018 FREIG HT COLLECT QTY 76 CARTONS 3 04 PCS HTS 6304.92.0000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR 5 POLK LANE OLIVE BRANCH MS 38654 USA BUYER:- WILLIAMS- SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TA I SENG SINGAPORE 539775 65 6 831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTR IPURAM SIKANDRA CLG/18/6493 DT 24/11/2018 S . BILL NO : 9114413 DT: 24/11/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS L TD KM STONE, DELHI ROAD JYOT I BA PHULE NAGAR, VILL JIV NUMBER : PKS/1819/2153, DT. 15/10/2018 SHIPPING BILL NUMB ER: 9057427 DTD.: 22.11.2018 FREIGHT COLLECT SHIPPER: F AZE THREE LIMITED 63/64-C, 6T H FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN UMBER : PKS/1819/2158, DT. 1 6/10/2018 SHIPPING BILL NUMBE R: 9057337 DTD.: 22.11.2018 FREIGHT COLLECT R: FASHION ACCESORIES PLOT 4 07-408 PACE CITY-II SCTO 37 U DYOG VIHAR PHASE-VI 8/6600 DT 27/11/2018 S. BILL NO : 9181239 DT: 28/11/ 2018 FREIGHT COLLECT SHIP PER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA P HULE NAGAR, VILL JIV ION ACCESORIES PLOT 407-408 P ACE CITY-II SCTO 37 UDYOG VIH AR PHASE-VI LECT LECT 7WSM QTY.: 500 PCS SB NO.: 9155201 DT.: 27/11/2018 FREI GHT COLLECT LECT LECT 7WSM QTY.: 500 PCS S.B NO.: 9155201 27-NOV-18 DT.: FREI GHT COLLECT 7WSM QTY.: 500 PCS S.B NO.: 9155201 27-NOV-18 DT.: FREI GHT COLLECT ING BILL NO. S.B NO.:9066226 22-NOV-18 SHIPPER: SUNLOR D APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KEND RA GREATER NO 264111,1785 538 PCS:808 TO TAL N. WT: 928.260KGS SB#9163 6660-DT-27/11/2018----- - S HIPPER: AESTHETIC LIVING MERC HANTS PVT PLOT 118, SEC 08, IMT MANESAR | 1700 | PKG | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 07-01-2019 | 640520 | WOMEN SHOES TEXTILE CANDLE CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS CANDLE _ GLASS SOCKS BOYS KNITTED STORAGE _ SEAGRASS STORAGE _ SEAGRASS STORAGE _ SEAGRASS STORAGE _ SEAGRASS RING WOMEN BRASS;EARRING WOMEN BRASS... EARRING WOMEN BRASS EARRING WOMEN BRASS RING WOMEN BRASS RING WOMEN BRASS EARRING/WOMEN/BRASS EARRING/WOMEN/BRASS NECKLACE/WOMEN/BRASS NECKLACE WOMEN STEEL BRASSIERE LADIES KNITTED,(LYKKE PUSH DETROIT STRAPS)... UNDERWEAR LADIES KNITTED EARRING WOMEN ZINC NECKLACE WOMEN BRASS DRESS WOMEN WOVEN,WOMEN WOVEN NEVADA DRESS ... HANDICRAFT _ WATERHYACINTH HANDICRAFT _ WATERHYACINTH HANDICRAFT _ WATERHYACINTH WOMEN KNIT TOP SHELL WOMEN KNIT TOP SHELL WAFFLE TABLE CLOTH WAFFLE ROBE CUSHION COVER: CUSHION COVER: CURTAINS: JACKET GIRL KNITTED,GIRLS JERSEY MILAD OTHER... TOP WOMEN WOVEN, WOMEN WOVEN PRIMA STRAP TOP ... BLAZER WOMEN WOVEN BLAZER WOMEN WOVEN JACKET GIRL KNITTED, GIRLS JERSEY MILAD OTHER... | 1721 | CTN | H&M HENNES AND MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ******L P | VN, VIET NAM | 55206, VUNG TAU | |
| 08-01-2019 | 852830 | ACRYLIC SCARLET MACAW PENDANT OC#HY-W0326559 ITEM# 1744267 ACRYLIC SCARLET MACAW PENDANT COLOR MULTI OC#HY-W0334855 ITEM# 1555630 COG-FESTIVAL HALO-MINI FLOWERS COLOR MULTI OC#HY-W0326559 ITEM# 1744283 CRYSTAL CROSS CHARM COLOR GOLD ITEM# 1744275 CROWN AND CROSS PENDANT COLOR GOLD/SILVER ITEM# 1741198 SHELL/GLASS BEAD ADJ BRACELET COLOR BLACK/BLUE ITEM# 1741057 TIPI W/BUFFALO PENDANT COLOR SILVER/COPPER ITEM# 1738541 FACETED GLASS BEAD W/DANGLES STRAND 7IN (17.8CM) COLOR TURQUOISE ITEM# 1741065 SOUTHWEST HEART BADGE HOLDER COLOR SILVER/TURQ. OC#HY-W0338720 ITEM# 1382837 COG-CROWN HAIR CLIP COLOR PINK THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS | 65 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 09-01-2019 | 720421 | IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS 19934PCS 20615-SUP-ECIS9981 20922-SUP-ECIS22802 22602-SUP-ECIS9475 23000-SUP-ECIS4231 996-CP-S20209 ORDNING CUTLERY STAND 13,5 STAINLESS STEEL ORDNING KITCHEN UT RCK 18 STAINLESS STEEL STABIL N PASTA INSERT 5 L STAINLESS STEEL DUKTIG N COOKWARE S5 STAINLESS STEEL COLOUR KONCIS ROAST TIN W GRILL RCK 40X32 STAINLESS ORDNING COLANDER STAINLESS STEEL VARDAGEN LOOSE-BASE CAKE TIN SILVER-COLOUR BOLMEN TOIL BRSH SKALBERG SEAT SHELL BEVARA N SEAL CLIP ELRITSA LAZY SUSAN 50 BAMBOO HILVER LEG CONE-SHAPED 70 BAMBOO IKEALISK STRAINER 20 STAINLESS STEEL KALKGRUND GLASS SHELF 62X11 SPRITTA CITRUS SQUEEZER TRANSP/YELLOW STAINL IDEALISK COLANDER STAINLESS STEEL IDEALISK COLANDER 34X23 STAINLESS STEEL BLACKKALKGRUND TOWEL RAIL 63 CHROME-PLATED STABIL SPLATTER SCREEN 33 S.S DIREKT KITCHEN UT S3 BLACK/STAINLESS STEEL THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLIDWOOD PACKAGING MATERIAL GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 -574-62779808 FAX:++86-574-62779639 FREIGHT PAYABLE BY IKEA FREIGHT SERVICES AB | 525 | PCS | IKEA SUPPLY AG | 3002, TACOMA, WA | NI******LTD | CN, CHINA | 57020, NINGPO | |
| 10-01-2019 | 611030 | 25130 W S R2 VEST-(3853) CHALECO DAMA-KNIT PO327918 CHAQUETA MUJER - WOMEN/GIRLS JACKET - KNIT - 639 - UND 1750 25676 M S KARSTENS JKT NICKEL PO 335233 CHAQUETA HOMBRE-MENS JACKET - KNIT - 634 - UND 1165 40090 M S R1 FULL-ZI P HOODY(3871)-CHAQ HOMBRE PO 333537 CHAQUETA HOMBRE - MEN/BOYS JACKET - KNIT - 638 - UND 1 076 40095 W S R1 FULL ZIP HOODY (3872)-CHAQ DAMA BLACK PO 333539 CHAQUETA MUJER - WOMEN/GIRLS JACKET - KNIT - 639 - UND 646 40110 M S R1 P/O-BUZO HOMBRE PO 328741 PO 333539 PO 333542 PULLOVER HOMBRE - MEN/BOYS PULLOVER - KNIT- 638 - UND 839 40119 WS R1 P/O-BUZO DAMA PO 328744 PO 333543 CHAQUETA MUJER-WOMENS JACKE T - KNIT - 639 - UND 1752 44436 W S CAP MW CR EW RETRO STRIPE:BLACK PO 333550 BUSO MANGA LARGA HOMBRE/MS P/O - KNIT - 652 - UND 455 44456 W S CAP MW ZIP NECK BLACK PO 333554 BUSO MANGA LARGA HOMBRE/MS P/O - KNIT - 652 - UND 1420 52675 M S HYBRID POCKET RESPONSABILI-TEE DOLOMITE BLUE PO 340526 TOP -WS TOP - KNIT - 659 - UND 439 71840 CA W S SWELL SEEKER CROPPED RASHGUARD(8505) SENTINEL STRIPE:SURFBOARD Y ELLOW PO 337929 BUZO ML DAMA / WS P/O - KNIT - 659 - UND 714 71850 W S SS MICROSWELL RASHGUARD PO 337931 TOP - WS TOP - KNIT - 659 - UND 1579 72157 W S SUNAMEE BOTTOMS PO 337934 PANTY DAMA-WOMAN SWIMSUIT BOTTOMS - KNIT - 659 - UND 2205 72157 DF W S SUNAMEE BOTTOMS VJOSAGREEN PO 337934 PANTY DAMA-WOMAN SWIMSUIT BO TTOMS - KNIT - 659 - UND 782 72240 W S SHELL SEEKER BOTTOMS(8503) PO 337948 PANTY DAMA - KNIT - 659 - UND 1720 72250 W S REVERSIBLE SEASIDE COVE BOTTOMS 8511 PALMS OF MY HEART:LIGHT VIOLET BLUE PO 337954 TOP -WS TOP - KNIT - 659 - UND 795 77192 W S KUPALA TOP INK BLACK PO 337966 TOP MUJER-WOMAN SWIMSUIT TOP - KNIT- 659 - UND 467 77286 W S NANOGRIP NIRETA TO P LAS FLORES:NEO NAVY PO 337977 TOP -WS TOP - KNIT - 659 - UND 3720 77315 W S L/S SWELL SE EKER 1PC SWIMSUIT(8508) LAS FLORES:FLORA PINKPO 334698 BUZO ML DAMA / WS P/O - KNIT - 659 - UND 361 77330 W S GLASSY DAWN TANKINI PALM S OF MY HEART:LIGHT VIOLET BLUE PO 337999 TOP-WS TOP - KNIT - 659 - UND 2373 900013 SURCH ARGE SAE: 6027640730362 HS CODE: 611030 NCM CODE(S): 610130, 610990, 611241 | 545 | BOX | SUPERTEX AMERICA INC | 2811, OAKLAND, CA | SU******S A | CO, COLUMBIA | 22599, ARCHIPEL. DE LAS PERLAS | |
| 11-01-2019 | 611241 | SWIMWEAR TOP LADIES KNITTED HTS 611241 SWIMWEAR BOTTOM LADIES KNITTED HTS 611241 SWIMWEAR TOP LADIES KNITTED HTS 611241 SWIMWEAR BOTTOM LADIES KNITTED HTS 611241 SHOES HTS 640419 BELT WOMEN WOVEN HTS 392620 HAND BAS HTS 420222 HAIR ORNAMENTS HTS 961511 SCRUNCHIE HTS 650500 HAIR STRING HTS 650500 HAIR STRING HTS 650500 HAIR STRING HTS 650500 KEYCHAIN HTS 392640 FLIRTY MILLIE SHELL FOR IPHONE HTS 392690 HAIR ORNAMENTS WOVEN HTS 961519 BELT HTS 392620 KEYCHAIN HTS 392640 CASE HTS 420232 BELT HTS 392620 BELT HTS 392620 BELT HTS 392620 BELT HTS 392620 BELT HTS 392620 BELT HTS 392620 BELT HTS 392620 BELT HTS 392620 HAND BAGS HTS 420222 HAIR ALICE BAND HTS 961519 SCRUNCHIE HTS 650500 HAIR STRING HTS 650500 HAND BAGS HTS 420222 HAIR ALICE BAND HTS 621710 HAIR ALICE BAND HTS 670290 HAND BAGS HTS 420222 PULLOVER LADIES KNITTED HTS 611020 BOOTS HTS 640419 KEYRING HTS 392640 HAND BAGS HTS 420222 BAGS HTS 420232 BAGS HTS 420232 BELT MEN WOVEN HTS 621710 BELT MEN WOVEN HTS 621710 BRACES MEN WOVEN HTS 621290 SHOES HTS 640419 BRACES INFANTS WOVEN HTS 621290 HAIR ALICE BAND HTS 611780 HAIR ALICE BAND HTS 611780 BAGS HTS 420232 PLASTIC JEWELLERY RINGBOX HTS 711790 FOOD CONTACT PRODUCT PLASTIC WATER BOTTLE HTS FOOD CONTACT PRODUCT PLASTIC WATER BOTTLE HTS HAIR ORNAMENTS HTS 961511 HAIR ORNAMENTS HTS 961511 PLASTIC JEWELLERY RINGBOX HTS 711790 HAIR ORNAMENTS HTS 961511 PLASTIC JEWELLERY NECKLACE HTS 711790 HAIR ORNAMENTS HTS 961511 HAIR ORNAMENTS HTS 961511 NECKLACE 3D LICENS HTS 711790 HAIR ORNAMENTS HTS 961511 CHOKER 1P HTS 711790 HAIR ORNAMENTS HTS 961511 SLAP BRACELET FANCY HTS 711790 NECKLACE BFF P1 HTS 711790 NECKLACE 3D FANCY HTS 711790 NECKLACE 3D FANCY HTS 711790 SNEAKERS SHOES BOYS HTS 640299 SNEAKERS SHOES BOYS HTS 640299 SNEAKERS SHOES BOYS HTS 640299 SNEAKERS SHOES GIRLS HTS 640299 SNEAKERS SHOES GIRLS HTS 640299 BAGS HTS 420232 BAGS HTS 420232 HAIR CLIP HTS 961519 HAIR STRING HTS 560410 BAGS HTS 420232 HAIR ALICE BAND HTS 961519 HAIR ALICE BAND HTS 961519 HAIR ALICE BAND HTS 961519 HAIR ALICE BAND HTS 961519 HAIR ALICE BAND HTS 961519 SHOES HTS 640299 SHOES HTS 640419 HAIR ALICE BAND HTS 961519 MASK HTS 950590 HAIR ALICE BAND HTS 961519 HAIR STRING HTS 650500 HAIR STRING HTS 650500 HAIR STRING HTS 650500 HAIR ALICE BAND HTS 670290 HAIR ALICE BAND HTS 611780 PRECISION LASH CURLER HTS 820320 EYE COLOUR CREAM BRUSH HTS 960329 EYELINER BRUSH HTS 960329 SMOOTHING BRUSH HTS 960329 TAPERED EYE COLOUR BRUSH HTS 960329 DOUBLE SIDED NAIL FILE HTS 680520 BOTTLE HTS 392330 BOTTLE HTS 392330 BOTTLE HTS 392330 BOTTLE HTS 392330 SCULPTING BRUSH HTS 960329 BUFFER AND BLUSHER BRUSH HTS 960329 ANGLED DEFINING BRUSH HTS 960329 CREASE BLENDING BRUSH HTS 960329 GLASS NAIL FILE HTS 702000 COSMETIC BRUSH HTS 960329 COSMETIC BRUSH HTS 960329 COSMETIC BRUSH HTS 960329 COSMETIC BRUSH HTS 960329 TWEEZERS HTS 820320 NAIL BUFFER BLOCK HTS 680520 STRAIGHT NAIL FILES HTS 680520 BAGS HTS 420232 COSMETIC BRUSH HTS 960329 FOOD CONTACT PRODUCT PLASTIC WATER CUP HTS 3 BATHROOMWARE HTS 392410 BATHROOMWARE HTS 392410 CELINA S POT HTS 691310 CELINA M POT HTS 691310 MANDY SMALL BOX HTS 691310 FOOD CONTACT PRODUCT ARCHY SERVING BOWL HTS FOOD CONTACT PRODUCT ARCHY CARAFE HTS 691110 BRASSIERES LADIES KNITTED HTS 621210 BRIEFS LADIES KNITTED HTS 610822 BLOUSE LADIES WOVEN HTS 620630 DRESS LADIES WOVEN HTS 620442 COAT MEN S WOVEN HTS 620111 PULLOVER MEN S KNITTED HTS 611020 SPORT BAG FREIGHT PAYABLE BY OOCL LOGISTICS B | 915 | CTN | H&M HENNES & MAURITZ INC | 3002, TACOMA, WA | OO******O B | CN, CHINA | 57078, YANTIAN | |
| 12-01-2019 | 701399 | TEMPERED GLASS HS CODE: 7013.99.1000 PO NO:57090 57113 960CTNS 9030.25KGS 46.38CBM PHONE SHELL HS CODE: 3926909090 PO NO:57092 57120 57124 214CTNS 1409.056KGS 9.41CBM THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. | 1174 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 13-01-2019 | 441990 | EIGHT HUNDRED EIGHTY NINE CART ONS ONLY HANDICRAFTS/ARTWARE S OF GALVANIZED IRON & WOOD POLYPROPYLENE FILLER PLW S OSA 65%RAYON,20% COTTON, 10% POLYSTER,5% OTHER FIBER MH P LW LINDSAY 55% VICOSE,25%WOOL, 10%COTTON,5% CUPRO,5% OTHER FIBER BACK 100% COTTON,FILL ER SHELL 100% POLYPROPYLENE INDIAN HANDICRAFTS OF GLASS ARTWARES 8 ROLLS/ BALES W OOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFED-PILED) H ANDMADE WOOLLEN CARPETS-HANDTU FTED HANDICRAFT/ARTISTIC ART ICLE MADE OF GLASS & SAND GLASS SPHERE SAND AND SHELLS COTTON/ ACRYLIC/ POLYESTER/ J UTE WITH GLASS/ WOODEN BEADS EMBROIDERED AND POLYESTER F ILLED CUSHIONS, PLACEMATS ME TAL NAPKIN RINGS. FLOOR COVE RING, HANDTUFTED WOOLEN CARP ETS, HANDWOVEN CARPETS OF MA N MADE FIBERES MADE UPS IR ON & GLASS ARTWARES AND, CARD BOARD MDF HANDICRAFTS/ARTW ARES OF GALVANIZED IRON JUTE & ROPE WOODEN CADDY W/ MANG O AND MDF WOOD HTS: 44199090 00,7018905000 INV# SMI559/18 -19,RR-129/18-19,PS04936, MR T/EXP/0013,EXK03396,EG/18-19/0 3776, DEP1830/18,AN891/2018- 19, 4318446,2019144,3744,373 8, PO# 587356,594871,593514, 595181, 593689,595093,595641 ,587950,595682, 593150,59487 3,594993,592885,594102, 5956 83,597538,595106,595757,595767 , 595802,595764,595136,59999 3,593167, 593852,595766,5957 74,593836, SB # DATE: SB # DATE: 876182 1 06.11.18 8731481 05.1 1.18 8684694 02.11.18 8 742866 05.11.18 8785367 08.11.18 8731595 05.11.18 8492838 26.10.18 87305 13 05.11.18 8729672 05.1 1.18 8753298 05.11.18 8 624302 31.10.18 8635103 30.10.18 S/C # 292908169. F REIGHT ALL COLLECT FF=56 21053643 SI=DEP1830/18- SI =AN891/2018-19 SI=3744 SI= 3738 SI=RR-129/18-19 SI=43 18446 SI=EXK03396 SI=SMI55 9/18-19 SI=TO-8017 SI=MRT/ EXP/0013 SI=2019144 S/C#:2 92908169 S/C DESC:PIER 1 F REIGHT COLLECT MSKU8327021|4 400|889|CT|||7632.91|KGM|67.16 9|MTQ|967034466 | 889 | CTN | 3001, SEATTLE, WA | | N/A | 57037 | ||
| 13-01-2019 | 600110 | 5IN SQUARE MIRROR HTS 6001 10 2000 1 75 RECLOSABLE POLY BAGS HTS 3923 21 0011 10IN GOLD RINGS HTS 7009 91 1090 10IN OCT BEVEL MIRROR HTS 7009 91 1090 10IN RND MIRROR HTS 7009 91 1090 12IN GOLD RING HTS 7009 91 1090 12IN MUSLIN DOLL NATURAL HTS 7009 91 1090 12IN OCT BEVEL MIRROR HTS 7009 91 1090 12IN RND MIRROR HTS 7009 91 1090 12IN ROUND VALUE PACK 4PC HTS 7009 91 1090 12X12 SQUARE MIRROR PLAIN HTS 7009 91 5090 12X15IN LUXURY FUR WH HTS 5808 90 0010 12X18IN OCT MIRROR BEVEL HTS 7009 91 5090 14IN GOLD RING HTS 4016 99 3510 16IN ROUND MIRROR BULK HTS 5808 90 0010 1IN CORK HTS 5607 90 1500 1IN POM BABY BLUE 40PC HTS 7326 20 0090 1IN POM BABY PINK 40PC HTS 7326 20 0090 1IN POM KELLY GREEN 40PC HTS 7326 20 0090 1IN ROUND MIRROR HTS 6001 10 2000 1IN SQUARE MIRROR HTS 9505 90 6000 1OZ BOTTLE NEEDLE TIP APPLICATOR BO TTLE HTS 2 1 8 X 3IN SELF SEALING BAG HTS 3923 21 0 20ML ULTRAFINE TIP APPLICATOR BOTTL E HTS 2IN ROUND MIRROR HTS 6001 10 2000 2IN SQUARE MIRROR HTS 9603 90 8050 2OZ EMPTY BTLE W CAP HTS 3923 30 0090 2OZ EMPTY BTLE W CAP HTS 3923 30 0090 2X30IN FUR TRIM BLACK HTS 9503 00 0073 2X3IN RESEALABLE PLBG HTS 3926 90 9990 3 1 8 IN X 4 1 8 I N SELF SEALING B AG HTS 3 4IN NUM 6 CORK 10PC HTS 3926 90 4000 3 4IN ROUND MIRROR HTS 6001 10 2000 3D CRYSTAL 16MM BLUE 2PCS HTS 8306 10 0000 3IN GOLD RING HTS 7009 91 1090 3IN PLUSH BEARS W GOLD STRING HTS 9503 00 3IN RND MIRROR 2PC HTS 3926 90 9990 3X4 RECLOSABLE POLY BAGS HTS 3923 21 0030 4 75IN WHT EMB ANGEL WINGS HTS 5406 00 109 4IN COWBOY HAT NATURAL HTS 9503 00 0073 4IN ROUND MIRROR HTS 6001 10 2000 4IN SQR BEVELED MIRROR HTS 8306 10 0000 4IN WIGGLE EYES PR ADHESIVE HTS 7326 20 00 4X6IN OVAL MIRROR 1PC BAG HTS 9603 90 80 4X6IN RESEALABLE PLBG HTS 3926 90 9990 5IN BLK FELT TOP HAT HTS 5406 00 1090 5IN EASEL BLK PLASTIC HTS 3924 90 5650 5IN EASEL PLASTIC CLEAR HTS 3924 90 5650 5IN GOLD RING HTS 4016 99 3510 5IN ROUND MIRROR HTS 8306 10 0000 5X4IN RESEALABLE PLBG HTS 3926 90 9990 6 5 8IN EASEL BLK PLSTC HTS 3924 90 5650 6 75IN EASEL CLR PLSTC HTS 3924 90 5650 6IN GOLD RING HTS 4504 10 4700 6IN OCT BEVEL MIRROR X1PC HTS 3926 90 350 6IN PVC MASK WHITE MATTE PVC HTS 8306 10 0 6IN ROUND MIRROR HTS 7009 91 1090 6IN SATIN MASK BLACK HTS 9505 90 6000 6IN SATIN MASK WHITE HTS 9505 90 6000 6IN WIGGLE EYES PR ADHESIVE HTS 8306 10 00 6MM RND BLACK HTS 5406 00 1090 6MM ROUND PEARL WHITE HTS 5406 00 1090 6X9 PLASTIC MIRROR HTS 3924 90 5650 7 8IN NO 8 CORK 6PC HTS 3926 90 4000 7IN EASEL ROUND HTS 6307 90 9889 7IN EASEL W GLD LOOP HTS 9505 90 6000 7IN ROUND MIRROR 1PC BAG HTS 9603 90 80 7MM RND BEAD ASST 12PC HTS 7117 90 7500 7MM RND BEAD GOLD 12PC HTS 7117 90 7500 7MM RND BEAD PURPLE 12PC HTS 7117 90 7500 7MM RND BEAD SILVER 12PC HTS 7117 90 7500 80MM CLEAR BALL HTS 7009 91 1090 8IN GOLD RING HTS 4504 10 4700 8IN OCT BEVEL MIRROR X1PC HTS 9603 90 805 8X8IN SQUARE MIRROR PLAIN HTS 7009 91 1090 9MM CHENILLE STEMS BLACK HTS 8306 10 0000 9X12 FELT BASEBALL PRINT HTS 5602 29 0000 9X12 FELT SOCCOR PRINT HTS 5602 29 0000 9X12 FELT TYE DYE PRINT HTS 5602 29 0000 9X12 ULTRA SOFT FUR GRAY HTS 5808 90 0010 9X12 ULTRA SOFT FUR PURE BLACK HTS 5808 90 9X12 ULTRA SOFT FUR PURE WHITE HTS 5808 90 9X12 WHITE TIPPED FUR HTS 9603 90 8050 9X12IN GREY LONG PILE FUR HTS 5808 90 0010 9X12IN LNG PLE FUR BK HTS 9603 90 8050 9X12IN LNG PLE FUR BR HTS 9603 90 8050 9X12IN LNG PLE FUR WH HTS 7009 91 1090 9X12IN ORANGE LONG PILE FUR HTS 3926 90 99 9X12IN RED LONG PILE FUR HTS 3926 90 9990 9X12IN YELLOW PILE FUR HTS 5808 90 0010 ADHESIVE JEWELS RND CRYSTAL HTS 3926 90 40 ADHESIVE JEWELS RND SHAPES PASTEL HTS 3926 ADHSEIVE JEWELS GEO SHAPES PASTEL HTS 3926 ANIMAL EYES 12MM BRN HTS 3926 90 9990 ANIMAL EYES 15MM BRN HTS 3926 90 9990 ANIMAL EYES 18MM BRN HTS 3926 90 9990 ANIMAL NOSE 18MM HTS 7009 91 5090 BV 5IN IRIDS POMS HTS 5602 29 0000 BV 1IN IRID POMS HTS 3926 90 9990 BV 1IN ROUND MIRROR 25PC PKG HTS 3926 90 3 BV 3 4IN ROUND MIRROR 25PC PKG HTS 5808 90 BV 3IN RND MIRROR 5PC HTS 7009 91 1090 BV 3IN SQR MIRROR 5PC HTS 7009 91 1090 BV NEON CHENILLE HTS 9603 90 8050 BV POMS 5IN MLT HTS 9603 90 8050 BV POMS 5IN WHT HTS 9603 90 8050 BV POMS 75IN MLT HTS 3926 90 9990 BV POMS 75IN WHT HTS 9603 90 8050 BV POMS 1 5IN MLT HTS 3923 30 0010 BV POMS 1IN MULT HTS 5609 00 3000 BV POMS 1IN WHT HTS 5808 90 0010 BV POMS 2IN WHITE HTS 6001 10 2000 BV POMS 3IN WHITE HTS 6001 10 2000 BV POMS ANIMAL ASST 100PC HTS 5808 90 0010 BV TINSEL POMS 5IN HTS 3926 90 9990 BV TINSEL POMS 1IN HTS 5808 90 0010 CAT EYE 15MM TAUPE WBLACK CENTER 2P C HTS CHEN STEM BRIGHT STRIPED HTS 9603 90 8050 CHEN STEM BROWN 6MM 25PC HTS 9603 90 8050 CHEN STEM EMERLD 6MM 25PC HTS 5808 90 0010 CHEN STEM KELLY 6MM 100PC HTS 9603 90 8050 CHEN STEM MULTI 15MM HTS 5602 29 0000 CHEN STEM MULTI 350PC 6MM HTS 9603 90 8050 CHEN STEM MULTI 6MM 100PC HTS 9603 90 8050 CHEN STEM MULTI 6MM 25PC HTS 5808 90 0010 CHEN STEM NEON 100PC 6MM HTS 9603 90 8050 CHEN STEM NEON BLUE 6MM 25PC HTS 7009 91 1 CHEN STEM PINK 6MM 25PC HTS 9603 90 8050 CHEN STEM RED 6MM 100PC HTS 9603 90 8050 CHEN STEM SILVER 9MM HTS 5808 90 0010 CHEN STEM WHITE 15MM HTS 5602 29 0000 CHEN STEM WHITE 3MM HTS 9505 90 6000 CHEN STEM WHITE 6MM 25PC HTS 5808 90 0010 CHEN STEM WHITE 9MM HTS 9505 90 6000 CHEN STEM WHITE IRID HTS 7009 91 1090 CHEN STEM WHT 6MM 100PC HTS 9603 90 8050 CHEN STEM YELLOW 6MM 25PC HTS 9603 90 8050 CHENILLE STEM 12 DBL HTS 9603 90 8050 CHENSTEM RED 6MM 25PC HTS 9603 90 8050 CUP SEQUINS ASST HTS 5808 90 0010 DK RED CYLINDAR BEADS HTS 7018 10 5000 DOILY 12IN BEIGE 1PC HTS 6304 91 0120 DOILY 12IN WHITE 1PC HTS 6304 91 0120 DOILY 6IN BEIGE 1PC HTS 6304 91 0120 DOLL BENDABLE MUSLIN 18 HTS 7009 91 1090 DOLL HAIR BLACK 5OZ HTS 6001 10 2000 DOLL HAIR BLOND STRAIGHT HTS 3923 21 0030 DOLL HAIR BRN 5OZ HTS 7009 91 1090 DOLL HAIR BRN 4OZ HTS 6001 10 2000 DOLL HAIR STRWBRY 5OZ HTS 3923 21 0030 DOLL HAIR WHITE 5OZ HTS 3923 21 0030 DOLL SMILING WOOD HEADS 25MM HTS 7009 91 1 EASYGLUE EYES 10MM HTS 6001 10 2000 EASYGLUE EYES 12MM 10PC HTS 3926 90 9990 EASYGLUE EYES 15MM 8PC HTS 3926 90 9990 EASYGLUE EYES 25MM 2PC HTS 3926 90 9990 EASYGLUE EYES 5MM 30PC HTS 3926 90 9990 EASYGLUE EYES 7MM 144 PCS HTS 3926 90 9990 EASYGLUE EYES 7MM 20PC HTS 3926 90 9990 EVERYDAY POM ASST HTS 9503 00 0073 FANCY MASK WHITE MATTE PVC HTS 9505 90 600 FELT PK BRIGHTS 9X12 25 PCS HTS 3926 90 40 FELT PK PASTELS 9X12 25 PCS HTS 7326 20 00 FELT PK PRIMARY 9X12 25 PCS HTS 7326 20 00 FLEUR DE LIS HALF PAPER MASK HTS 3926 90 4 FOAM MASK 3D 6 PACK 3 BLACK 3 WHITE HTS 39 FOAM MASK BASIC 6 PACK 3 BLACK 3 WH ITE HTS FULL FACE PAPER MASK HTS 3926 90 4000 GEMZ BLACK 4MM ADHESIVE 2X12IN HTS 3926 90 GEMZ CRYSTAL 3MM ADHESIVE 2X12 HTS 3926 90 GEMZ CRYSTAL 4MM ADHESIVE 2X12IN HTS 3926 GEMZ CRYSTAL 4MM ROUND 2X12 HTS 3926 90 40 GEMZ FUSCHIA 4MM ADHESIVE 2X12 HTS 3926 90 GEMZ GOLD 4MM ADHESIVE 2X12 HTS 3926 90 40 GEMZ PURPLE 4MM ADHESIVE 2X12IN HTS 3926 9 GLUE ON EYES 25MM HTS 3926 90 9990 JINGLE BELL 75IN BV GOLD HTS 9503 00 0073 JINGLE BELL 1IN SILVER 3PCS HTS 7326 20 00 JINGLE BELL 3 8IN SILVER 72PCS HTS 9603 90 JINGLE BELL GOLD 2 75IN HTS 9505 90 6000 JINGLE BELL GOLD 3 8IN HTS 9503 00 0073 JINGLE BELL SLV 1 5IN HTS 9505 90 6000 JINGLE BELL SLV 3 8IN HTS 7117 90 7500 JINGLE BELL SLV 6MM HTS 3926 90 9990 HTS JINGLE BELLS SLV 7 8IN HTS 7117 90 7500 JUMBO CHENILLE STEM 6 FT BLACK HTS 4504 10 JUMBO CHENILLE STEM 6 FT BROWN HTS 8306 10 JUMBO CHENILLE STEM 6 FT IRID WHITE HTS 73 JUMBO PK NEON CHENILLE HTS 5406 00 1090 JUTE 4 PLY 72LB QUALITY HTS 5406 00 1090 MESH TUBING WHT IRIDESCENT 8MM X 20 YD HTS MINI GLASSES HTS 5808 90 0010 MINI HANGER 10PC HTS 9503 00 0073 MINI SHOES BLACK HTS 9503 00 0073 MOVEABLE EYES COMIC W LASHES 15MM HTS 3926 MOVEABLE EYES HUMAN LOOK CLRS 15MM HTS 392 ONE IN FELT LTRS CURLS BLK STICK ON HTS 63 ONE IN FLT LTRS COMIC BK FUCH STICK ON HTS ORANGE POM POMS 1 40 PKG HTS 7009 91 1 OTR FACE MASK BLACK HTS 9505 90 6000 OTR FACE MASK WHITE HTS 9505 90 6000 PAPER BUTTERFLY MASK WHITE HTS 9505 90 600 PLSTC BOTTLE W DROPPER HTS 6001 10 2000 POM POM GARLAND 1IN X 4FT ACRYLIC W HITE HTS POM POM GARLAND 1INX4FT HTS 8306 10 0000 POM POMS 12IN WHITE 100PC HTS 5808 90 001 POM POMS 1 5IN RED 6PC HTS 5808 90 0010 POM POMS 1 5IN WHITE HTS 5808 90 0010 POM POMS 1 5IN WHT HTS 5808 90 0010 POM POMS 1 2IN BLACK HTS 5808 90 0010 POM POMS 1 2IN RED HTS 5808 90 0010 POM POMS 1 2IN WHITE HTS 5808 90 0010 POM POMS 1 4IN BLAC HTS 5808 90 0010 POM POMS 1 4IN WHT HTS 5808 90 0010 POM POMS 1IN BLACK HTS 5808 90 0010 POM POMS 1IN WHITE HTS 5808 90 0010 POM POMS 3MM BLACK HTS 5808 90 0010 POM POMS 7MM BLACK HTS 5808 90 0010 POM POMS 7MM RED HTS 5808 90 0010 POM POMS 7MM WHITE HTS 5808 90 0010 PREMIUM 1 2 FACE MASK W INSTRUCTION SH HTS RADIATE 10MM BLUE 6PCS HTS 3926 90 9990 RADIATE 12MM BLUE 2PCS HTS 7009 91 1090 ROUND CORK STUD 2MM THICK X19MM 20P C PK HTS ROUND MIRROR 9 HTS 7009 91 1090 RUBBER BAND ASST COLOR 2OZ HTS 3926 90 350 RUBBER BAND CREPE 1 3 8OZ ASSORTE D HTS SELF ADHSV WIGLE EYES HTS 3926 90 9990 SEQUIN 4 PACK MULTI BRIGHT FLAKE HTS 3926 SEQUIN CUP 5MM CRYST HTS 3926 90 3500 SEQUIN CUP 5MM GOLD HTS 3926 90 3500 SEQUIN CUP 5MM IR WH HTS 3926 90 3500 SEQUIN CUP 5MM KELLY HTS 3926 90 3500 SEQUIN CUP 5MM MULTI HTS 3926 90 3500 SEQUIN CUP 5MM PINK HTS 3926 90 3500 SEQUIN CUP 5MM RED HTS 3926 90 3500 SEQUIN CUP 5MM SLV HTS 3926 90 3500 SEQUIN CUP 8MM GOLD HTS 3926 90 3500 SEQUIN CUP 8MM KELLY HTS 5808 90 0010 SEQUIN CUP 8MM WH IR HTS 3926 90 3500 SEQUIN CUP RED HTS 3926 90 3500 SEQUIN CUPS 5 BLACK HTS 3926 90 3500 SEQUIN PAILETTE GOLD HTS 3926 90 3500 SEQUIN STAR GOLD HTS 3926 90 3500 SEQUIN STAR SILVER HTS 3926 90 3500 SEQUINS 5MM ROUND CUP BLUE SHADES H OLO HTS SEQUINS 5MM ROUND CUP SILVER HOLO HTS 3926 SEQUINS 8MM ROUND CUP BLUE SHADES H OLO HTS SEQUINS 8MM ROUND CUP SILVER HOLO HTS 3926 SEQUINS IRIDESCENT SNOW FLAKES HTS 3926 90 SEQUINS LARGE BUTTERFLIES HTS 3926 90 3500 SEW ON EYES 20MM HTS 3926 90 9990 SOLID BLACK EYE HTS 3926 90 9990 SOLID BLACK EYE 12MM HTS 3926 90 9990 SOLID BLACK EYE 15MM HTS 3926 90 9990 SOLID BLACK EYE 6MM HTS 7009 91 1090 SOLID BLACK EYE 9MM HTS 3926 90 9990 SPANGLES ASST HTS 5808 90 0010 SPRING POM ASSORTMENT HTS 6307 90 9889 STICK IT FELT 4 INCH LTRS MULTI BRI GHTS HTS STICK ON RHINESTONES CLEAR ROUNDS A B HTS STICK ON RHINESTONES CLEAR ROUNDS A SST HTS STICK ON RHINESTONES MULTI FACET PR IMAR HTS STICK ON RHINESTONES PRIMARY 7MM RO UND HTS STICK ON RHINESTONES PWINKLE TIARA STAR HTS STK ON RHINEST 5MM CRYSTAL HTS 6001 10 200 STK RHNSEST 5MM CRYSTAL AB HTS 6001 10 200 STK RHNSEST 7MM CRYSTAL AB HTS 4504 10 500 STK RHNSTN 3MM RND CRYSTAL 150PC HTS 3926 STK RHNSTN 4MM RND CRYSTAL 130PC HTS 3926 STK RHNSTN ICE CRM LG FLWR HTS 3926 90 400 STKR RHNSTN 4MM RND CRYSTAL AB 120P C HTS STRND BD SHELL 9 AB GRN HTS 9601 90 2000 SWOOPS HALF PAPER MASK HTS 3923 30 0010 TINSEL STEM GOLD 3MM HTS 5808 90 0010 TINSEL STEM GOLD 6MM HTS 9603 90 8050 TINSEL STEM SILVER 3MM 25PC HTS 7009 91 10 TINSEL STEM SLVR 6MM HTS 9603 90 8050 YELLOW POM POMS 1 40 PKG HTS 5808 90 0010 | 2010 | CTN | JO ANN STORES LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57078, YANTIAN | |
| 14-01-2019 | 520831 | ANYWHERE CHAIR COVER: CUT TO SHAPE TEXTILE SLIPCOVER. FILLED PILLOW:100% COTTON WOVEN SHELL 100% POLYESTER BATTING STEMWARE DRINKING GLASS PLASTIC DINNER PLATE MELAMINE THROW 50X65 IN 100% CASHMERE WOOL WOVEN BLANKET - 100% KNIT ACYLIC BUMPER: 100% LINEN WOVEN WITH 100% POLYESTER BATTING PILLOWCASES S/2-100% LINEN WOVEN NOT PRINTED QUILT: 100% POLYESTER WOVEN 100% POLYESTER BATTING | 2409 | CTN | WILLIAMS SONOMA SINGAPORE PTE | 3001, SEATTLE, WA | SH******RAD | CN, CHINA | 57035, SHANGHAI | |
| 15-01-2019 | 392690 | NATURAL APATITE BEAD CHIP PO# W0339903 NATURAL APATITE BEAD CHIP STRANDS, 2 X 7IN (17.8CM) COLOR BLUE 8MM ROUND CAT S EYE GLASS BEADS 7 X 2 STRAND 9 X 6MM OVAL CAT S EYE GLASS BEADS 7 X 2 STRAND RND NATRL BAMBOO CORAL BEAD 90PC 3.5MM/4MM 7 -2 STRAND RED 8MM WHEEL CORAL BEADS 7 -1 STRAND RED ROUND AGATE BEAD STRANDS 86PC 4MM, COLOR BLACK TUMBLED DYED JASPER BEAD STRAND, 11PC 10X15MM COLOR TURQUOISE NATRL ROSE QUARTZ BEAD CHIP STRANDS, 3 X 7IN (17.8CM) COLOR ROSE NATURAL MALACHITE BEAD CHIP STRANDS, 2 X 7IN (17.8CM) COLOR GREEN NATURAL AMETHYST BEAD CHIP STRANDS, 2 X 7IN (17.8CM) COLOR AMETHYST 6MM ROUND SHELL & RESIN BEADS 7 INCH STRAND, GREEN 10MM ROUND SHELL & RESIN BEADS 7 INCH STRAND, TAN LG TUMBLED NAT HOWLITE BEAD STRAND, 7PC COLOR SIM.TURQUOISE 7MM 2-TONE CATS EYE GLASS BEADS 7 IN STR, PINK/GREEN FACETED DISC/GEMCUT GLASS BEAD STRAND, BLUE LUSTER 21PCS HEART NAT SHELL DYED BEAD STRAND, 23PC 8MM COLOR PINK ROUND NATURAL JASPER BEAD STRAND 22PC 8MM COLOR EARTH BROWN LEATHER KEY CHAIN COLOR BROWN NATL AGATE TUBE W/GLASS BEAD STRAND, 23PC COLOR TOPAZ GLASS BEAD STRAND WITH TASSEL 7IN(17.8CM) COLOR GREY/WHITE ROUND NATURAL JASPER BEAD STRAND 22PC 8MM COLOR EARTH ROUND NATURAL JASPER BEAD STRAND 28PC 6MM COLOR EARTH WAGNERITE POWDER TUBE/GLASS BEAD STRAND, 27PC COLOR TURQUOISE NATRL QUARTZ/GLASS BEAD STRND 33PC, COLOR VIOLET NATRL QUARTZ/GLASS BEAD STRND 33PC, COLOR MAUVE NATURAL AGATE BEAD STRAND 22PC 8MM COLOR METALLIC MULTI NATURAL QUARTZITE ROUND BEAD STRAND, 23PC 8MM COLOR YELLOW/GREEN/RED 8MM ROUND SILICONE BEAD STRAND 33 PC COLOR GRAY/SILVER 6MM ROUND SILICONE BEAD STRAND 39 PC COLOR BLACK/GOLD 6MM ROUND SILICONE BEAD STRAND 39 PC COLOR WHITE/SILVER PO# W0339242 ORNATE CHALK BOARD PENDANT SILVER / BLACK 1.5 HEART MAGNETIC LOCKET ANT BRASS 27X40MM CROSS PENDANT ANT SILVER 20MM TURTLE CHARM PACK COLOR ANT SILVER PSALMS 93 PENDANT COLOR IM RHODIUM 37 X 51MM TEARDROP AGATE PENDANT DYED, MULTI PO# W0339412 COMPASS PENDANT ANTIQUE BRASS, 44MM PO# W0326558 POM POM SEED BEAD W/STRETCH CORD, 21IN (53.3CM) COLOR BLUE/GRN/PINK CORD WRAPPED BEAD STRAND 14PC COLOR IVORY/PINK/BURG 4MM TINY FLOCKED BEAD STRAND 72PC, COLOR LAVR/PNK/FUCHSI ROUND CORK BEAD STRAND 15MM 12PC, COLOR NATURAL PO# W0324252 OWL PENDANT COLOR PATINA/HEMATITE HTS 3926903500, 4504900000, 5609001000, 6815994070, 7018105000, 7116200500, 7116204000, 7117193000, 7117199000, 7326200090, 9601902000, 9601904000 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS | 101 | CTN | 2704, LOS ANGELES, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 16-01-2019 | 711711 | BRACELET ITHR & HMMRD PLATE W BUCKLE CLOS 60%METAL 40%LEATHER EARRING MOD SQUATTY HUGGIE 100%METAL EARRING MOD SQUATTY HUGGIE 100%METAL SET LNG LYRD STONE NK SET 75%METAL 20%GLASS 5%CZ EARRING BEADED EDGE HOOP 60%METAL 40%GLASS EARRING BEADED EDGE HOOP 60%METAL 40%GLASS EARRING TEXT SHELL HUGGIE 100%METAL RING 5 PC MULTI STONE SZD RING 70%METAL 30%GLASS BRACELET MP BEADED COIL BRACELET 60%PLASTIC 30%SEMI 10%METAL BRACELET MP BEADED COIL BRACELET 60%PLASTIC 30%SEMI 10%METAL BRACELET MP BEADED COIL BRACELET 60%PLASTIC 30%SEMI 10%METAL BRACELET MP ROND BUTTERFLY HINGE CUFF 80%METAL 10%GLASS 10%SEMI BRACELET MP ROND BUTTERFLY HINGE CUFF 80%METAL 10%GLASS 10%SEMI BRACELET MP ROND BUTTERFLY HINGE CUFF 80%METAL 10%GLASS 10%SEMI BRACELET 6PCS MIXED BRACE CHARM SET 55%SEMI 30%PLASTIC 20%METAL BRACELET 6PCS MIXED BRACE CHARM SET 55%SEMI 30%PLASTIC 20%METAL BRACELET MP BEADED COIL BRACELET 60%PLASTIC 30%SEMI 10%METAL BRACELET MP ROND BUTTERFLY HINGE CUFF 80%METAL 10%GLASS 10%SEMI BRACELET 6PCS MIXED BRACE CHARM SET 55%SEMI 30%PLASTIC 20%METAL SET MP 2 ROW LONG ACRY BEADED SET 30%SEMI 30%SHELL 30%GLASS 10%METAL EARRING POST METAL FLWR ACRY DROP 60%METAL 40%SEMI EARRING POST METAL FLWR ACRY DROP 60%METAL 40%SEMI EARRING POST METAL FLWR ACRY DROP 60%METAL 40%SEMI EARRING ENAMEL TD POST DROP 60%METAL 40%ENAMEL EARRING ENAMEL TD POST DROP 60%METAL 40%ENAMEL EARRING ENAMEL TD POST DROP 60%METAL 40%ENAMEL EARRING TRIPLE FLOWER DROP 80%PLASTIC 10%GLASS 10%METAL EARRING TRIPLE FLOWER DROP 80%PLASTIC 10%GLASS 10%METAL EARRING TRIPLE FLOWER DROP 80%PLASTIC 10%GLASS 10%METAL EARRING POST METAL FLWR ACRY DROP 60%METAL 40%SEMI EARRING ENAMEL TD POST DROP 60%METAL 40%ENAMEL EARRING TRIPLE FLOWER DROP 80%PLASTIC 10%GLASS 10%METAL | 138 | CTN | THE CATO CORP | 1703, SAVANNAH, GA | | CN, CHINA | 57035, SHANGHAI | |
| 16-01-2019 | 940490 | NINE HUNDRED THIRTY ONE CARTON S ONLY MADEUPS FLOOR COVER ING, (HANDWOVEN WOOLEN CARPE TS,OTHER HANDWOVEN CARPETS,& HANDTUFTED WOOLEN CARPETS) 60% COTTON/35%POLYESTER/5%VI SCOSE WOVEN TABLE RUNNER WIT H HANGER. HANDICRAFTS GOODS MADE OF WOOD FLOOR COVERI NG, (HANDMADE FURNISHING ART ICLES) SHELL : 100%COTTON ; FILLING : 100%POLYESTER PILL OW INDIA IRON & GLASS ARTWAR ES HTS:9404901000,7013999000 INV# SMI/567/2018-2019,SHEP VT/4052/18-19 MRT/EXP/0081,M RT/EXP/0058A, KEPL/167/18-19 ,EXP/VENUS/8093, PO# 593519, 595920,595630,594321, 596588 ,594153,596147,595638,595092, 595091, SB # DATE: SB # DATE: 9386543 06.12.18 9312952 03.12 .18 9331238 04.12.18 93 64227 05.12.18 9342128 0 4.12.18 9375448 05.12.18 9279552 01.12.18 932578 4 04.12.18 S/C # 292908169 . FREIGHT ALL COLLECT FF =5621054057 SI=SMI/567/2018- 201 SI=SHEPVT/4052/18-1 SI =3500 SI=4337457 SI=MRT/EX P/0058A SI=MRT/EXP/0081 SI =KEPL/167/18-19 S/C#:2929081 69 FREIGHT COLLECT MSKU948 7894|4400|931|CT|||8252.89|KGM |65.092|MTQ|967316139 | 931 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 18-01-2019 | 701399 | TEMPERED GLASS HS CODE: 7013.99.1000 PO NO:57137 200CTNS 1800KGS 9.66CBM USB DATA CABLE HS CODE: 8544421900 PO NO:57083 70CTNS 590.02KGS 2.9CBM PHONE SHELL HS CODE: 39269090 PO NO:57112 63CTNS 289.8KGS 1.99CBM HANDSFREE STEREO EARPHONES MIC HS CODE: 8518300000 PO NO:57118 147CTNS 473.34KGS 4.77CBM THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. | 480 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 22-01-2019 | 201820 | 170 CARTONS WOVEN WOOLLEN POU F SHELL: 90% WOOL 10% COTTON FILLING : 100% POLYSTYRENE B EADS QUANTITY : 170 PC / 170 CARTONS INVOICE NO. E-0770 DATED 28/11/2018. SHIPPING B ILL : PO NO. 2500536403 S/B 100 CARTONS IRON ARTWARES/HA NDICRAFTS, GLASS,JUTE INVOIC E NO. /2018-2019 DT. CNTS:4 00 QTY: 400 SHIPPING BILL N O. DT. PO NO. 2500603051 1 00 CARTONS IRON ARTWARES/HAN DICRAFTS, GLASS,JUTE INVOICE 50 CARTONS IRON ARTWARES/HAN DICRAFTS, GLASS,JUTE INVOICE NO. /2018-2019 DT. CNTS:25 0 QTY: 600 SHIPPING BILL NO . DT. PO NO. 2500603057 50 CARTONS 25 CARTONS 25 CARTO NS 50 CARTONS 50 CARTONS NO. 9673146 DT:17.12.2018 HT S CODE NO. /2018-2019 DT. CNTS:40 0 QTY: 400 SHIPPING BILL NO . DT. PO NO. 2500603051 10 0 CARTONS 100 CARTONS | 820 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 22-01-2019 | 441400 | WOODEN DECORATIONS WOODEN DECO., WOODEN PHOTOFRAME CUSHION GLASS DECO. DECORATION LAMP SHELL DECORATION POLYRESIN DECORATION GLASS WAR E ROPE DECORATION WOODEN DECORATION WOODEN FRAMES SHIPPER S LOAD COUNT & SEALED THIS SHIP MENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL 442010 442010 441400 701890 94052 0 940490 940490 960190 392640 701399 560900 442010WOODEN DECORATIONS WOODEN DECO., WOODEN PHOTOFRAME CUSHION GLASS DECO. DECORATION LAMP SHELL DECORATION POLYRESIN DECORATION GLASS WAR E ROPE DECORATION WOODEN DECORATION WOODEN FRAMES SHIPPER S LOAD COUNT & SEALED THIS SHIP MENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL 442010 442010 441400 701890 94052 0 940490 940490 960190 392640 701399 560900 442010WOODEN DECORATIONS WOODEN DECO., WOODEN PHOTOFRAME CUSHION GLASS DECO. DECORATION LAMP SHELL DECORATION POLYRESIN DECORATION GLASS WAR E ROPE DECORATION WOODEN DECORATION WOODEN FRAMES SHIPPER S LOAD COUNT & SEALED THIS SHIP MENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL 442010 442010 441400 701890 94052 0 940490 940490 960190 392640 701399 560900 442010 | 3476 | CTN | BEACHCOMBERS COASTAL LIFE | 1401, NORFOLK, VA | CA******LTD | CN, CHINA | 57020, NINGPO | |
| 22-01-2019 | 520831 | TRITAN PLASTIC STEMLESS WINE GLASS S/6 UNISEX BATH ROBE 75%RAYON 25%NYLON WOVEN QUILT: 100% COTTON SHELL NO EMBELLISHMENT P OLYESTER PORCELAIN JAR CANISTER BEANBAG SLIPCOVER -100% COTTON WOVEN THROW 70% ACRYLIC/ 15%POLYESTER/15% MODACRYLIC SHEET SET - 100% COTTON PERCALE WOVEN NOT PR INTED | 2121 | PKG | WILLIAMS SONOMA SINGAPORE PTE | 2709, LONG BEACH, CA | YA******ICS | CN, CHINA | 57035, SHANGHAI | |
| 22-01-2019 | 520831 | THROW: 100% POLYESTER WOVEN LOUNGER STEEL FRAME 100% POLYESTER SHELL PE FOAM BATTING LOUNGER STEEL FRAME 100% POLYESTER SHELL PE FOAM BATTING KID SET(X) MELAMINE PLATE TRITAN PLASTIC STEMLESS WINE GLASS TRITAN PLASTIC STEMLESS WINE GLASS BEACH TRAVEL POUCH - 100% COTTON WOVEN ETHYLENE VINYL ACETATE SHOWER CURTAIN LINER DECORATIVE THROW: 100% ACRYLIC KNIT CHAIR PART - TEXTILE CUT TO SHAPE 100% COTTO N WOVEN SHAM: 49% LINEN 45% COTTON 3% RAYON 3% POLY ESTER WOVEN | 1898 | PKG | WILLIAMS SONOMA SINGAPORE PTE | 2709, LONG BEACH, CA | SH******RAD | CN, CHINA | 57035, SHANGHAI | |
| 22-01-2019 | 570242 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 68466-WEM DTD 18/08/2018 SK U 2197361 2197387 2197437 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1683980-WEM DTD 20/09/2018 SKU NUMBERS : 5420280 8851038 9992707 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PUR CHASE ORDER NUMBER 1683988-W EM DTD 20/09/2018 SKU NUMBE RS : 1350961 5383620 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVN VISCOSE C ARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1684174-WE M DTD. 20/09/2018 SKU NUMBE RS : 9992827 9992876 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHU RRIE) FLOOR COVERING PURCHASE ORDER NUMBER 1695632-WEM D TD. SKU NUMBERS : 27489 29 2750230 2750271 3839537 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1695635-WEM DT D SKU NUMBERS : 1230739 1230986 1233006 6869390 687 1156 7090061 7090277 7090285 QUILT: 100% COTTON WOVEN SHELL NO EMBELLISHMENT 100% POLY ESTER FILL INV.: 1466/FA/WSI/ WER/18-19 DT.: 12/12/2018 P O.: 20965672WER QTY.: 104 PCS SB NO.: 9676631 DT.: 17/12/ 2018 FREIGHT COLLECT SHIPPE DECORATIVE PILLOWCOVER: 100% COTTON WOVEN 12X21 INCHES IN V.: 1468/FA/WSI/WER/18-19 DT. : 12/12/2018 PO.: 20980490WER QTY.: 1600 PCS SB NO.: 967 6651 DT.: 17/12/2018 FREIGHT COLLECT VISCOSE / WOOL HANDLOOM, CARP ETS (FLOOR COVERING) ( WOVEN- PILED) PURCHASE ORDER#168401 6WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 107652, 376615 8, 910225 INV#AIM1775/18-19 DT. 03-12-2018 S.B.NO.:956168 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968500PB R INVOICE NO. CCHI/1219/18-19 SHIPPING BILL NO. 9659050 DT. 15.12.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H HANDICRAFTS OF GLASS AND MANGO WOOD ARTWARES. S.B NO.:9730 677 19-12-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH -24 DELHI ROAD WOODEN UPHOLSTERED ARMCHAIR 2 9-29-31 SHIPPER: MANGLAM AR TS SCIGODWN, DURGAPURA STN RD JAIPUR, INDIA 302018 CIAL INVOICE NUMBER : E/G/1 8-19/04480 DTD 17/12/2018 SHI PPING BILL NUMBER 9732431 DT D. 19/12/2018 FREIGHT COLLECT QTY 189 PCS HTS 5703.30.20 00 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR RCIAL INVOICE NUMBER : E/P/ 18-19/00575 DTD 18/12/2018 SH IPPING BILL NUMBER 9730294 DT D 19/12/2018 FREIGHT COLLECT QTY 26 PCS L INVOICE NUMBER : E/P/18-1 9/00574 DTD 18/12/2018 SHIP PING BILL NUMBER 9730237 DTD 19/12/2018 FREIGHT COLLECT QTY 25 PCS L INVOICE NUMBER : E/P/18-1 9/00573 DTD 18/12/2018 SHIPPI NG BILL NUMBER 9730229 19/12 /2018 FREIGHT COLLECT QTY 2 2 PCS IAL INVOICE NUMBER : E/P/18 -19/00577 DTD 18/12/2018 SH IPPING BILL NUMBER 9730247 DT D. 19/12/2018 FREIGHT COLLECT QTY 07 PCS 7090327 7090475 7091416 70915 64 7091879 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM BER : E/P/18-19/00579 DTD 18/ 12/2018 SHIPPING BILL NUMBER 9730253 DTD. 19/12/2018 FRE IGHT COLLECT QTY 16 PCS R: FASHION ACCESORIES PLOT 4 07-408 PACE CITY-II SCTO 37 U DYOG VIHAR PHASE-VI 1 DT.:11.12.18 FREIGHT COLLE CT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAP UR (UP) INDIA OSIERY COMPLEX PHASE - II ( E XTN) | 964 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 23-01-2019 | 691200, 701 | DECORATIVE GLASS WALL ART WITH MDF BACKING - NOT CUT/ENGRAVED HS CODE:7013999000 FREIGHT COLLECTFAUX PEONY POLYESTER PETALS PLASTIC STEM PO: 20969331PBR SKU : 4904186 QTY: 976 EACH HTS CODE: 6702903500 RELAX FURNITURE CO LTD 108 1/F,NO.304 FURNITURE ROAD SHUANGGANG VILLAGE,HOUJIE TOWN 518000 DONGGUAN CHINA MAGNA GROUP CORPORATION LN 69 SIWEI RD CHANGHUA CITY N O. 28 TW-500 CHANGHUA TAIWAN SHING WAI CO UNIT 906 BLOCK A, HOPLITE INDU STRIA KOWLOON BAY, KOWLOON HONG KONG PACIFICO INDUSTRIAL LIMITED UNT C,15/F,HUA CHIAO COMERCIAL CENTER 678 NATHAN RD, MONGKOK HONG KONG SHYE JOHN INTERNATIONAL LTD XIAJIANG CHENG INDUSTRIAL ZONE , GAOBU TOWN,GUANGDONG 523000 DONGGUAN CHINA INTERNATIONAL AIM CORP 300, SEC 1, NEIHU RD NEIHU DIS 6F-1, T, TW-114 TAIPEI TAIWAN UCP INTERNATIONAL CO LTD BLK C, 3/F ELDEX IND BLDG , 21 MA TAU WAI ROAD, KOWLOON HONG KONG CHAMPION INDUSTRIAL (Y Y) LTD UNIT 1201 1222,12/F PENINSULA CENTRE 67 MODY ROAD, TSIM SHA HONG KONG WISHING LIGHTING MANUFACTURING CO MINYING INDUSTRIAL PARK NO.2 SHICHONG, HENGLI TOWN 523000 DONGGUAN CHINA 9401616011 CHINA ATTN:ASHLEY RUDD / SYBIL WALL EMAIL: WSI-MEM EXPEDITORS.COMSTONEWARE PINK SPECKLED DINNER PLATE EA HS CODE:691200 WEIGHTED STICKS FLOOR LAMP : BASE : LARGE : BRASS : BRASS TOY PORCELAIN TEA SET CUPS SAUCERS AND TEA POT 8 HS CODE 9503000073 ARTIFICIAL PLASTIC SUCCULENT ON PAPER SHELL WITH REAL MOSS COVER THE BASE PO: 1676891PBM SKU : 7987498 QTY: 137 EACH HTS CODE: 6702102000 STONEWARE BUNNY BASKET CANDY DISH HS CODE:691200 FURNITURE CUSTOMER PO 80240330PBM SKU 4930304 UPHOLSTERED WOOD FRAME DESK CHAIR WITH VARIABLE HEIGHT ADJUSTMENT HS CODE: 9401304000 UPHOLSTERED WOOD FRAME SOFA H.S.CODE 940161 STAINLESS STEEL CAR WITH GLASS SHELVES HS CODE:9403200050 PO NO.:20955510PBR SKU : 5227814 OUTDOOR DRINK DISPENSER - PLASTIC (METHACRYLATE STYRENE) STAINLESS STE H S CODE:392410 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIAL | 4315 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57078, YANTIAN | ||
| 23-01-2019 | 851621 | STORAGE CABINET W/GLASS SHELL FCA SHIPMENT,THC COLLECT TO CONSIGNEE TARGET FURNITURE WINDHAM STORAGE CABINET W/GLASS SHELL 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 | 715 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57078, YANTIAN | ||
| 24-01-2019 | 570242 | SIX HUNDRED FIFTY FOUR CARTONS ONLY SHELL : 100%COTTON ; FILLING : 100%POLYESTER PILLO W INDIAN IRON & GLASS ARTWAR ES FRONT & BACK 90%COTTON/10 %LINEN MILLMADE MADE UPS NAP KIN NPKN PRINTED FLORAL MOTI F IT 19 TR FLORAL GINGHAM 75%VISCOSE 25%WOOL HAND WOVEN RUG W/PILE - 3.72M2 W/DOMEST ICATED SHEEP FLOOR COVERING, (HANDTUFTED WOOLEN CARPETS & HANDWOVEN CARPETS OF MAN M ADE FIBERES) MADEUPS HANDI CRAFTS / ARTWARES OF IRON & GL ASS OTHER HANDICRAFTS OF IRO N & MANGO WOOD PILLOW : 100% COTTON EXCLUSIVE OF DECORAT ION LINING 100% POLYPROPOLENE FILLING 100% POLYESTER. WO ODEN LAZY SUSAN HTS: 5702422 020,4419909000 INV# SMI/568/ 2018-2019,SI/X/18-19/191, SH EPVT/4053/18-19,RE/18-19/1566, MRT/EXP/0099,DEP2311/18-, DE/2018-19/637,COM-2893, AD /1813/18,401/2018-19,6140,1746 , PO# 593519,595203,595920,5 96211, 595386,595662,597020, 595202,593869, 596759,594996 ,595622,594620,595673, 59538 4,600342,595388,595405,594106, 596554, SB # DATE: SB # DATE: 938649 9 06.12.18 9252039 30.1 1.18 9312941 03.12.18 9 518540 10.12.18 9501125 10.12.18 9286545 01.12.18 9538943 11.12.18 93306 54 04.12.18 9415427 07.1 2.18 9512611 10.12.18 9 513396 10.12.18 9298836 03.12.18 S/C # 292908169. F REIGHT ALL COLLECT FF=56 21054099 SI=DEP2311/18- SI =AD/1813/18 SI=SMI/568/2018- 201 SI=SHEPVT/4053/18-1 SI =SI/X/18-19/191 SI=0401/2018 -19 SI=6140 SI=DE/2018-19/ 637 SI=COM-2893 SI=PCOM-28 93 SI=MRT/EXP/0099 SI=1746 S/C#:292908169 FREIGHT CO LLECT TCNU2968352|4400|654|C T|||8735.72|KGM|65.12|MTQ|9673 60912 | 654 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 24-01-2019 | 570299 | FIVE HUNDRED SEVENTEEN CARTONS ONLY SHELL : 100%COTTON ; FILLING : 100%POLYESTER PILLO W NPKN PRINTED FLORAL MOTIF IT 19 TR FLORAL GINGHAM 10 0% COTTON PILLOW WITH FILLIN G OF 100% POLYESTER FIBRES W OOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED-PILED) VISCOSE HANDLOOM RUG (FLOOR COVERINGS) (WOVEN-PILED) FLO OR COVERING, HANDTUFTED WOOL EN CARPETS & HANDWOVEN CARPE TS OF MAN MADE FIBERES. MADE UPS CONTAINING ALUMINIUM,A ND IRON ARTWARE HANDICRAFTED ARTISTIC WITH GLASS AND ME DIUM DENSITY FIBERBOARD (MDF) JUTE/VISCOSE RUGS (FLOOR COV ERINGS) (HANDLOOM WOVEN NOT PILED) HTS:5702992000,570292 1000 INV# SHEPVT/4056/18-19, MRT/EXP/0102, MIP1/18-19/089 1,DEP2314/18-,DEP2308/18- CO M-2896,133/23/18-19,1749, PO # 595920,595388,595390,595662, 595343,595202,595999,595622 ,594620, 595673,595384,60034 2,595386,595405, 595814, S B # DATE: SB # DATE: 9313000 03.12.18 9501119 10.12.18 9421340 07.12.18 9286550 01.12 .18 9286554 01.12.18 93 30646 04.12.18 9367677 0 5.12.18 9300983 03.12.18 S/C # 292908169. FREIGHT ALL COLLECT FF=5621054107 SI=DEP2314/18- SI=SHEPVT/40 56/18-1 SI=133 SI=COM-2896 SI=PCOM-2896 SI=MRT/EXP/0 102 SI=MIP1/18-19/0891 SI= 1749 S/C#:292908169 FREIGH T COLLECT CAIU8276949|4400|5 17|CT||CY/CY|8887.13|KGM|66.76 6|MTQ|967351578 | 517 | CTN | 2704, LOS ANGELES, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 24-01-2019 | 853400 | BREATH VENT, BASE MACHINED, SHELL PLATED, PLASTIC SIGHT GLASS INVOICE NO. AP1811003 N.W. | 1 | PCS | GITS MANUFACTURING COMPANY | 2704, LOS ANGELES, CA | A ******LTD | TH, THAILAND | 54901, BANGKOK | |
| 27-01-2019 | 321490 | POLYRESIN CRAFT(POLYRESIN CORAL,POLYRESIN SHELL,POLYRESIN STARFISH,POLYRESIN PLATE,POLYRESIN FISH,POLYRESIN FISH TAIL,POLYRESIN CONCH,POLYRESIN TAUREN PENDANT,POLYRESIN TAUREN,POLYRESIN PLATE,POLYRESIN CRAB,POLYRESIN WHALE,POLYRESIN LOBSTER,POLYRESIN LEAVES),CERAMIC BOWL,GLASS DECORATIONPOLYRESIN CRAFT(POLYRESIN CORAL,POLYRESIN SHELL,POLYRESIN STARFISH,POLYRESIN PLATE,POLYRESIN FISH,POLYRESIN FISH TAIL,POLYRESIN CONCH,POLYRESIN TAUREN PENDANT,POLYRESIN TAUREN,POLYRESIN PLATE,POLYRESIN CRAB,POLYRESIN WHALE,POLYRESIN LOBSTER,POLYRESIN LEAVES),CERAMIC BOWL,GLASS DECORATIONPOLYRESIN CRAFT(POLYRESIN CORAL,POLYRESIN SHELL,POLYRESIN STARFISH,POLYRESIN PLATE,POLYRESIN FISH,POLYRESIN FISH TAIL,POLYRESIN CONCH,POLYRESIN TAUREN PENDANT,POLYRESIN TAUREN,POLYRESIN PLATE,POLYRESIN CRAB,POLYRESIN WHALE,POLYRESIN LOBSTER,POLYRESIN LEAVES),CERAMIC BOWL,GLASS DECORATIONPOLYRESIN CRAFT(POLYRESIN CORAL,POLYRESIN SHELL,POLYRESIN STARFISH,POLYRESIN PLATE,POLYRESIN FISH,POLYRESIN FISH TAIL,POLYRESIN CONCH,POLYRESIN TAUREN PENDANT,POLYRESIN TAUREN,POLYRESIN PLATE,POLYRESIN CRAB,POLYRESIN WHALE,POLYRESIN LOBSTER,POLYRESIN LEAVES),CERAMIC BOWL,GLASS DECORATIONPOLYRESIN CRAFT(POLYRESIN CORAL,POLYRESIN SHELL,POLYRESIN STARFISH,POLYRESIN PLATE,POLYRESIN FISH,POLYRESIN FISH TAIL,POLYRESIN CONCH,POLYRESIN TAUREN PENDANT,POLYRESIN TAUREN,POLYRESIN PLATE,POLYRESIN CRAB,POLYRESIN WHALE,POLYRESIN LOBSTER,POLYRESIN LEAVES),CERAMIC BOWL,GLASS DECORATION | 4485 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57069, XIAMEN | ||
| 27-01-2019 | 701399 | TEMPERED GLASS HS CODE: 7013.99.1000 PO NO:57001 57174 57201 485CTNS 4612.5KGS 23.43CBM PHONE SHELL HS CODE: 39269090 PO NO:57138 90CTNS 414KGS 2.846CBM THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. | 575 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 27-01-2019 | 950590 | FESTVE EX CHRTMS CRNIVL MAGIC TRK JOKE ART PARTY FAVORS. 10 COUNT SWAN GLASSES TARGET PO 6179439 FESTVE EX CHRTMS CRNIVL MAGIC TRK JOKE ART 1 COUNT RAINBOW BANNER TARGET PO 6179439 DPC-ITEM 053002876 FESTVE EX CHRTMS CRNIVL MAGIC TRK JOKE ART 6 COUNT SHELL NOTEPADS TARGET PO 6179439 DPC-ITEM 053030374 FESTVE EX CHRTMS CRNIVL MAGIC TRK JOKE ART 6 COUNT DINO NOTEPADS TARGET PO 6179439 DPC-ITEM 053030376 | 4575 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57078, YANTIAN | ||
| 27-01-2019 | 570292 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20974152WER, 209 74213WER INV NO:- SCI/1328/2 018-19 S/BILL NO:- 9605605 S /BILL DT:- 13.12.2018 SHIP TO :- WE GEO RETAIL 11510 LEWI CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20974213WER INV NO:- SCI/1328/2018-19 S.B NO .:9605605 13-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD STAINLESS ST EEL ) COVERING PURCHASE ORDER NUMBER 1667084PBM / SKU NUM BERS 6278563. THE DESCRIPTIO N AS PER COMMERCIAL INVOICE N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDICRAFTS/ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH BRASS ) COVERING PU RCHASE ORDER NUMBER 2960901PB R / SKU NUMBERS 5627016. THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD ) COVERING P URCHASE ORDER NUMBER 20965191 PBR / SKU NUMBERS 4094251,40 94376. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1684038-WE M DTD 20/09/2018 SKU NUMBER S : 1350961 9992827 99930 28 THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PUR CHASE ORDER NUMBER 1684056-W EM DTD 20/09/2018 SKU NUMBE RS : 7759352 9992876 THE DESCRIPTION AS PER COMMERCIA HANDICRAFTS OF WOOD WITH IRON PO# 20965001PBR SKU# 8353597 HTS# 9405504000 TOTAL QTY.8 3 PCS INV.NO.786/36777 DT.5. 11.2018 S.B.NO.9719779 DT.18 .12.18 SHIPPER: MARQUE IMPE X CHANDUSI ROAD OPP NOORPUR 26 CARTON (TWENTY SIX CARTON ONLY) CONTAINING: ITEM MADE O F JUTE, COTTON, POLYSTER, IN V# ALM/HM/445/18-19 DTD:24-1 1-2018 PO# 20971335WER. SKU NO#8314851 PCS:104 TOTAL N. WT: 68.640KGS SB#9718289-DT- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED & HANDWOVEN WOOLLEN CARPETS & HANDWOVEN WOOLLEN DHURRIE) FLOOR COV ERING PURCHASE ORDER NUMBER 1631440-PBM DTD SKU 269593 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1631548-PBM DTD. SKU NUM BERS : 5933430 760186 7602 44 760301 760368 2246351 3626 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1631556-PBM DTD 16/05/2 018 SKU NUMBERS : 3365598 6451476 8223325 8957125 THE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643815-PKM DTD 16/06/2018 S KU 4586319 4588526 4591509 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 81781-PBM DTD 15/09/2018 SK U 9828435 9828443 9828450 9 828468 9828484 THE DESCRIPTIO QUILT: 100% COTTON WOVEN SHELL NO EMBELLISHMENT 100% POLY ESTER FILL INV.: 1467/FA/WSI/ WER/18-19 DT.: 12/12/2018 P O.: 20965681WER QTY.: 54 PCS SB NO.: 9676629 DT.: 17/12/2 018 FREIGHT COLLECT SHIPPER POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1680321WEM D EPT: 809 HSCODE: 5702.92.10.0 0 SKU# 1387111, 2929281, 303 1943 INV#AIM1774/18-19 DT. 0 3-12-2018 S.B.NO.:9561671 DT. VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 20974057-PKR DTD SKU 17140 10 5212298 777598 8435022 855 9937 THE DESCRIPTION AS PER DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO.. 20976884PBR INVOICE NO. CCHI /1231/18-19 SHIPPING BILL NO. 9715887 DT. 18.12.2018 SH IPPER: CLASSIC CONCEPT HOME I NDIA PVT HOSIERY COMPLEX PHA 26 CARTON (TWENTY SIX CARTONO NLY) CONTAINING: ITEM MADE OF JUTE, COTTON, POLYSTER, INV # ALM/HM/468/18-19 DTD:05-12 -2018 PO# 20971330WER, SKU N O# 5601790 PCS:104 TOTAL N. WT: 75.400KGS SB#9718286-DT- HANDICRAFTS OF GLASS AND MANGO WOOD ARTWARES. S.B NO.:9730 678 19-12-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH -24 DELHI ROAD HANDICRAFTS OF ALUMINIUM ARTW ARES. S.B NO.:9730755 19-12- 2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 167969 0-WEM DTD. 11/07/2018 SKU N UMBERS : 4509981 4603642 537 737 5619188 THE DESCRIPTION A S BRASELTON BLVD BRASELTON, G A, 30517 UNITED STATES BUYER :- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS T ARE SHASTRIPURAM SIKANDRA UMBER: CLG/18/7195 DT 18/12/ 2018 S. BILL NO : 9724784 DT: 18/12/2018 FREIGHT CO LLECT SHIPPER: CL GUPTA EX PORTS LTD KM STONE, DELHI ROA D JYOTI BA PHULE NAGAR, VILL JIV INVOICE NUMBER: CLG/18/7199 DT 18/12/2018 S. BILL NO : 9724752 DT: 18/12/2018 FREIGHT COLLECT CLG/18/7194 DT 18/12/2018 S. BILL NO : 9724770 DT: 1 8/12/2018 FREIGHT COLLECT MMERCIAL INVOICE NUMBER : E /P/18-19/00578 DTD 18/12/2018 SHIPPING BILL NUMBER 9730231 DTD. 19/12/2018 FREIGHT COLL ECT QTY 11 PCS SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR L INVOICE NUMBER : E/P/18-1 9/00571 DTD 18/12/2018 SHIPPI NG BILL NUMBER 9730221 DTD 19 /12/2018 FREIGHT COLLECT QT Y 09 PCS VILLAGE 18/12/2018 TAX INV#HM/595/18- 19 DT 17/12/2018 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANES AR 5 434550 7493989 7494094 7602 44 93117 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBE R :E/G/18-19/04440 DTD 15/12 /2018 SHIPPING BILL NUMBER 9 732440 DTD. 19/12/2018 FREI GHT COLLECT QTY 23 PCS HTS 5 703.10.2000 HTS 5702.41.2000 HTS 5702.91.3000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZ APUR 465 415685 760061 8961753 902 4804 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:E/ G/18-19/04489 DTD 17/12/2018 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 34 PCS DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19 /04513 DTD 18/12/2018 SHIPPIN G BILL NUMBER 9732295 DTD. 19 /12/2018 FREIGHT COLLECT QT Y 04 PCS HTS 5701.10.4000 CIAL INVOICE NUMBER : E/G/1 8-19/04467 DTD 17/12/218 SHIP PING BILL NUMBER 9732433 DTD . 19/12/2018 FREIGHT COLLECT QTY 19 PCS HTS 5703.10.2000 N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04497 DTD 17/12/2018 SHIPPING BILL NUM BER 9732284 DTD. 19/12/2018 FREIGHT COLLECT QTY 150 PCS HTS 5703.10.2000 : FASHION ACCESORIES PLOT 40 7-408 PACE CITY-II SCTO 37 UD YOG VIHAR PHASE-VI :11.12.18 FREIGHT COLLECT S HIPPER: ABC INDUSTRIES NAKAH ARA ROAD, SADAR, MIRZAPUR (UP ) INDIA COMMERCIAL INVOICE NUMBER : E/G/18-19/04498 DTD 17/12/201 8 SHIPPING BILL NUMBER 97335 14 DTD. 19/12/2018 FREIGHT C OLLECT QTY 5 CARTONS 50 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR SE - II ( EXTN) 18/12/2018 TAX INV#HM/596/18- 19 DT 17/12/2018 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANES AR S PER COMMERCIAL INVOICE NU MBER : E/S/18-19/00387 DTD 1 32/12/2018 SHIPPING BILL NUMB ER 9715991 DTD 18/12/2018 F REIGHT COLLECT HTS 5703.10.20 00 SHIPPER: OBEETEE TEXTILE S PRIVATE LTD BISUNDERPUR CIV IL LINES () | 1193 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 28-01-2019 | 570299 | HANDICRAFTS OF FURNITURE WITH IRON,STEEL & MARBLE,MDF PO# 1705207WEM SKU# 1899042 HT S#9403896015 TOTAL QTY.117 PC S INV.NO.786/37295 DT.25.11.2 018 S.B NO.:9868974 25-12-20 18 SHIPPER: MARQUE IMPEX C JUTE RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT- PILED) PU RCHASE ORDER#1638288PBM DEPT: 202 HSCODE: 5702.99.20.00 SKU# 2634728, 2634744, 263476 9, 2634758, 2634801 INV#AIM18 29/18-19 DT. 08-12-2018 S.B. DECORATIVE PILLOW COVER: 100% LINEN WOVEN 14X20 PO.NO. 2 0968032PBR INVOICE NO. CCHI/1 213/18-19 S.B NO.:9877792 26 -12-2018 SHIPPER: CLASSIC C ONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1643674-PKM DTD 17/06/2018 S KU 275350 4842745 766 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1650781-PTM DTD 01/07/2018 S KU 7157944 902916 905802 TH E DESCRIPTION AS PER COMMERCI FRAMED FLOOR MIRROR MDF BACKI NG REFLECTING AREA 10692 CM S Q. BASKETS) COVERING PURCHASE ORDER NO. 1680250PBM/ SKU NO . 19909 - FRAMED FLOOR MIRRO R MDF BACKING REFLECTING AREA 10692 CM SQ. UNDER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES HANDMADE WOOLLEN CA RPETS-HANDTUFTED FLOOR COVERI NG PURCHASE ORDER NUMBER 1 683335-PKM DTD. 19/09/2018 S KU NUMBERS : 5026383 635057 6 6635077 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1683357-PKM DTD 20/09/2018 S KU 1449238 7351304 9979268 5026383 THE DESCRIPTION AS P VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1683422-PKM DTD . 19/09/2018 SKU 1449238 7351304 99792 68 THE DESCRIPTION AS PER CO HANDICRAFTS OF GLASS,IRON,ROPE AND MANGO WOOD ARTWARES. S. B NO.:9900402 26-12-2018 SH IPPER: A C BROTHERS LAKRI FA ZALPUR NH-24 DELHI ROAD HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:16913 /SH & DT.:04.12.2018 P.O.NO. :1671420PBM S.B NO.:9913521 27-12-2018 HTS CODE:94052080 10 SHIPPER: STALWART HOMEST YLES INFOCITY PHASE II () DECORATIVE PILLOW COVER 22X22 IN 58%LINEN 42%COTTON WOVEN FRONT/ 52% PO.NO. 20962119P BR INVOICE NO. CCHI/1265/18-1 9 S.B NO.:9907881 27-12-201 8 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLE QUILT: 100% COTTON WOVEN SHELL NO EMBELLISHMENT 100% POLY ESTER FILL INV. NO. : 1517/F A/WSI/WER/18-19 DATE : 20/12 /2018 PO. : 20987004WER QTY. : 254 PCS S.B NO.:9854819 2 4-12-2018 DATE : FRIGHT COL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE WO OLLEN CARPETS-HANDTUFTED ) F LOOR COVERING PURCHASE ORDER NUMBER 1654407-PKM DTD SKU 1438257 3700357 8063605 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1681838-PBM D TD 15/09/2018 SKU NUMBERS : 5231055 93133 THE DESC RIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1681841-PBM DTD 15/09/2018 SKU 1729698 1740211 THE DESC RIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1681849-PBM DTD 15/09/2018 SKU 1740120 THE DESCRIPTION AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1681850-PBM DTD 15/09/2018 S KU 1873947 62263 6995035 785 938 THE DESCRIPTION AS PER 99 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /115 DT. 15.12.2018 BUYER S ORDER NO & DATE 1665643 PBM, DTD. : 13/08/2018 SKU#: 962 2853 DES: CAST IRON ROW OF WA LL HOOKS PO: 1665643PBM QT HANDUSI ROAD OPP NOORPUR VILL AGE NO.:9800474 DT.:21.12.18 FRE IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA INVOICE NUMBER : E/G/18-19/ 04709 DTD. 25/12/2018 SHIPPI NG BILL NUMBER FREIGHT COLLEC T QTY 11 PCS HTS 5703.10.2 000 S.B NO.:9902783 26-12-20 18 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR AL INVOICE NUMBER : E/G/18- 19/04716 DTD. 25/12/2018 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 16 PCS HTS 5703.1 0.2000 S.B NO.:9903857 26-12 -2018 AL INVOICE # 786/6294/30. D T. 24/12/2018. S.BILL NO: 986 2415. DT: 24-12-2018. FREIG HT COLLECT H.T.S.#7009925090 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD PER COMMERCIAL INVOICE NUMB ER : E/G/18-19/04719 DTD. 25 /12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 20 PC S HTS 5703.10.2000 S.B NO.:9 903843 26-12-2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZ APUR ER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04722 DTD. 25/ 12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 32 PCS HTS 5703.10.2000 S.B NO.:99 04306 26-12-2018 MMERCIAL INVOICE NUMBER : E /G/18-19/04726 DTD. 25/12/201 8 SHIPPING BILL NUMBER FREIG HT COLLECT QTY 38 PCS HTS 5703.10.2000 S.B NO.:9904307 26-12-2018 X PHASE - II ( EXTN) LECT SHIPPER: FASHION ACCES ORIES PLOT 407-408 PACE CITY- II SCTO 37 UDYOG VIHAR PHASE- VI INVOICE NUMBER : E/S/18-19 /00426 DTD. 25/12/2018 SHIPP ING BILL NUMBER FREIGHT COLLE CT QTY 8 PCS HTS 5703.30.2 000 S.B NO.:9901196 26-12-20 18 SHIPPER: OBEETEE TEXTILE S PRIVATE LTD BISUNDERPUR CIV IL LINES () NVOICE NUMBER : E/S/18-19/004 28 DTD. 25/12/2018 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 11 PCS HTS 5702.41.20 00 S.B NO.:9901161 26-12-201 8 NVOICE NUMBER : E/S/18-19/004 35 DTD. 25/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 46 PCS HTS 5703.10.2000 S.B NO.:9901218 26-12-2018 NUMBER : E/S/18-19/00432 DTD. 25/12/2018 SHIPPING BILL NU MBER FREIGHT COLLECT QTY 8 PCS HTS 5703.10.2000 S.B NO .:9901118 26-12-2018 COMMERCIAL INVOICE NUMBER : E/S/18-19/00437 DTD. 25/12/20 18 SHIPPING BILL NUMBER FRE IGHT COLLECT QTY 77 PCS HTS 5703.10.2000 S.B NO.:9901286 26-12-2018 Y: 99 PCS S.B NO.:9830260 22 -12-2018 SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM | 1035 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 28-01-2019 | 870323 | THE NOTEBOOK COMPUTER SHELL;88CNTS 7.74 CBM 1144 KG ;FLAT COMPUTER BAG;22CNTS 2.5CBM 297 KG ;NOTEBOOK KEYBOARD PROTECTOR COVER;7CNTS 0.36 CBM 112KG ;FLAT COMPUTER PACKAGE;6CNTS 0.38CBM 90KG ;PU FLAT COMPUTER PACKAGE;130CN TS 9.12CBM1365KG ;MOBILE PHONE CABLE;5CNTS 0 .28CBM 85KG ;WIRELESS CHARGER;10CNTS 0.62CBM 148KG ;TEMPERED GLASS FILM ;SCREEN PROTECTOR ;20CNTS 1CBM 320 KG ;THIS SHIPMENT CONTAINS NO SOLID ;WOOD PACKING MATERIAL. | 288 | CTN | OH SILVER INC | 1303, BALTIMORE, MD | NA******LTD | CN, CHINA | 57078, YANTIAN | |
| 28-01-2019 | 670210, 670 | CABBAGE ROSE BUSH X 7 19 HTS : 6702.90.3500 GERANIUM BUSH X 13 22 HTS : 6702.90.3500 GERANIUM BUSH X 7 20 HTS : 6702.90.3500 GERANIUM BUSH X7, 14 HTS : 6702.90.3500 HANGING GERANIUM X15 32 HTS : 6702.90.3500 TULIP BUSH X 9 20 HTS : 6702.90.3500 SHENZHEN O/B NEW SHUANG QIAN ART S CRAFTS CO., LTD. NOTIFY PARTY 2: ACTION CUSTOMS EXPEDITORS, INC. 115 CHRISTOPHER COLUMBUS DRIVE JERSEY CITY, N. J. 07302 ATTN: HERBERT CHAVARRIA TEL: 201-333-8888 FAX: 201-333-8386 FREIGHT COLLECTASTER IN BURLAP 7.5 3AS HTS : 6702.90.3500 BLOWN ROSE BUD PICK 15 HTS : 6702.90.3500 BLOWN ROSE EUPHORBIA BUNDLE/9 13 HTS : 6702.90.3500 BUTTERFLY HYDRANGEA STEM 15 HTS : 6702.90.3500 CABBAGE ROSE BOUQUET X3 10 HTS : 6702.90.3500 CARNATION BUSH X 8 20 HTS : 6702.90.3500 CHERRY BLOSSOM BUNDLE/6 15 HTS : 6702.90.3500 CORNFLOWER STEM X 5 22 HTS : 6702.90.3500 DAHLIA EUPHORBIA BUNCH/4 9 HTS : 6702.90.3500 DOGWOOD SPRAY X 6 20 HTS : 6702.90.3500 DOUBLE NARCISSUS SPRAY X10 26 HTS : 6702.90.3500 FLOCKED DUSTY MILLER SPRAY 13 HTS : 6702.10.4000 FLOCKED SAGE SPRAY X4 24 HTS : 6702.10.4000 FROSTED BASIL LEAF SPRAY X2 17 HTS : 6702.90.3500 GERANIUM BUSH X 13 22 HTS : 6702.90.3500 HANGING GERANIUM X15 32 HTS : 6702.90.3500 LAVENDER BUNDLE/3 24 HTS : 6702.90.3500 MAGNOLIA BUD PICK 14 HTS : 6702.90.3500 PARROT TULIP STEM 22 HTS : 6702.90.3500 PEONY BOUQUET X 3 10 HTS : 6702.90.3500 POPPY STEM + BUD 25 HTS : 6702.90.3500 PRINCESS HYDRANGEA STEM 14 HTS : 6702.90.3500 PRINCESS PEONY STEM 13 HTS : 6702.90.3500 RANUNCULUS BUNCH X3+2BUDS 7 HTS : 6702.90.3500 ROSE HYDRANGEA BOUQUET 12 HTS : 6702.90.3500 STATTICE SPRAY X 4 25 HTS : 6702.90.3500 TRIPLE MINI PASSION FLOWER SPRAY 2 2 HTS : 6702.90.3500 TRIPLE WAX FLOWER STEM 32 HTS : 6702.10.4000 VINTAGE ROSE BUD BOUQUET X 7 10 HTS : 6702.90.3500 SHENZHEN O/B NEW SHUANG QIAN ART S CRAFTS CO., LTD.PL EUCALYPTUS SPRAY X5 35 HTS : 6702.10.4000 PL SUCCULENTNGLASS 4-6 (6INCRATE) 6AS HTS : 6702.10.4000 PL. LAVENDER LAMBSEAR BUNDLE 18 HTS : 6702.10.4000 PL. LAVENDER IN WOOD LEDGE BOX 18 L HTS : 6702.10.4000 PL. SUCCULENT IN CERAMIC SHELL 6.5 HTS : 6702.10.4000 PL. SUCCULENT IN METAL PAIL 5-8 4A S HTS : 6702.10.4000 PL.AGAVE SUCCULENT IN CEMENT TRIANG E 7.5 3AS HTS : 6702.10.4000 PL.BABY BOXWOOD BONSAI 59 H HTS : 6702.10.4000 PL.BABY BOXWOOD TABLE BONSAI 14 H HTS : 6702.10.4000 PL.BABY BOXWOOD TABLE BONSAI 15 H HTS : 6702.10.4000 PL.BABY BOXWOOD TABLE BONSAI 20 H HTS : 6702.10.4000 PL.BABY BOXWOOD TAPERED TOPIARY N W OOD 16 HTS : 6702.10.4000 PL.BABY BOXWOOD TAPERED TOPIARY N W OOD 25 HTS : 6702.10.4000 PL.BABY BOXWOOD TAPERED TOPIARY N W OOD 32 HTS : 6702.10.4000 PL.CACTUS IN GLASS 6-7 (6INCRATE) 6AS HTS : 6702.10.4000 PL.DUSTY BAYLEAF MOUND IN URN 10 HTS : 6702.10.4000 PL.DUSTY BAYLEAF BALL IN URN 16 HTS : 6702.10.4000 PL.HANGING MIX FERN IN ROOT BALL 24 HTS : 6702.10.4000 PL.HANGING SUCCULENT IN ROOT BALL 2 4 3AS HTS : 6702.10.4000 PL.LAMBSEAR ASTILBE GRASS BUNDLE 15 HTS : 6702.10.4000 PL.LAVENDER LAMBSEAR IN WOOD BOX 14 HTS : 6702.10.4000 PL.LAVENDER LAMBSEARNBURLP 9 (6INC RATE) 3AS HTS : 6702.10.4000 PL.MIX SUCCULENT IN RECT WOOD BOX 1 2 L HTS : 6702.10.4000 PL.MIX SUCCULENT IN SQR WOOD BOX 10 T HTS : 6702.10.4000 PL.NATURAL TOUCH HERB IN POT 9-11 3AS HTS : 6702.10.4000 PL.SANSEVERIA IN CEMENT TRIANGLE 10 .5 3AS HTS : 6702.10.4000 PL.SANSEVERIA IN GEO CEMENT POT 27 HTS : 6702.10.4000 PL.SUCCULENT IN SHELL 5 4AS HTS : 6702.10.4000 PLAST. EUCALYPTUS BALL 15 D HTS : 6702.10.4000 PLAST. EUCALYPTUS BALL 18 D HTS : 6702.10.4000 PU HANGING TRADESACNTIA PLANT 41 HTS : 6702.10.4000 PU HANGING TRADESCANTIA IN ROOT BAL L 42 HTS : 6702.10.4000 PU TRADESCANTIA IN CEMENT POT 14 HTS : 6702.10.4000 SUCCULENT IN GLASS 4 4AS HTS : 6702.10.4000 WEATHERED GRAPE VINE/ BERRY SPRAY 4 4 HTS : 6702.10.4000 WOVEN TWIG BALL FERN GARLAND X5 7 6 HTS : 6702.10.4000 SHENZHEN O/B NEW SHUANG QIAN ART S CRAFTS CO., LTD. | 1782 | PCS | REGENCY INTERNATIONAL BUSINESS CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CE******EMS | CN, CHINA | 57078, YANTIAN | |
| 30-01-2019 | 852990 | BAMBOO CUTTING BOARD RULER SET CAR ANTENNA FLAG 3PCS LUGGAGE TAGS 4-PC TABLE CLOTH CLIP AUTO PLATE GUARD 2-PC DRYER BALLS PS DRAWER ORGANIZER 18 PLANTER CHAIN KIT CAMPING MOSQUITO HEAD NET GREAT FOR VARIETY OF ARTS & CRAFT PROJECTS 6-PC NAME TAG WITH RING SET PLANT LABELS WITH MARKER 15PCS MAGNETIC BUTTONS WILDLIFE WARNING SYSTEM MOP AND BROOM HANGER CARABINER ALUMINUM KEY RINGS WINDOW SQUEEGEE MAGNIFYING GLASS WITH GLASS LENS TOOTSIE BABY CABINET KNOB LOCK 1-PC 10 STRAW BRUSH 2-PC WHITE BOARD MARKER DOUBLE WALL S.S.VACUUM MUG 2PCS 1 SLIDING WINDOW LOCK 3 PILL BOX 3-PC SUPER GLUE W/SAFETY TUBE COLLAPSIBLE FUNNEL 5-PC PAINT BRUSH SET PLAY METAL HAND CUFFS 2PCS GLASS MEDICINE DROPPER 3PCS HAIR COLOURING BRUSH 2-PC.2LED SILICONE BICYCLE LIGHT SET RED CUP BEER PONG BALL 6PCS TAPE MEASURE CLAM SHELL A5 SKETCH BOOK SET ERASER/PENSCIL/SHARPENER RETRACTABLE KEY CHAIN WITH I.D. HOLDER | 1470 | PKG | CTG BRANDS INC | 3001, SEATTLE, WA | NI******LTD | CN, CHINA | 58023, PUSAN | |
| 30-01-2019 | 701399 | ONE THOUSAND ONE HUNDRED EIGHT YNINE CARTONS ONLY PILLOW : 100% COTTON EXCLUSIVE OF D ECORATION LINING 100% POLYPROP OLENE FILLING 100% POLYESTER . 85% COTTON/10%POLYESTER/5% OTHER FIBER WOVEN TABLE R UNNER WITH HANGER-SIZE: 13 X 72 WOVEN PILLOWS: (SIZE: 20 X20 ) FRONT: 50%COTTON/30%P OLYESTER/10% VISCOSE/10%ACRY LIC & BACK: 100%COTTON WOVEN PILLOWS, FILLER SHELL: 100% POLYPROYLENE, HANDICRAFT IT EMS 3T 18 NR NATURAL CARVED WOOD PURCHASE ORDER NUMBER (HANDICRAFT ITEMS MADE OF GLA SS, WOOD ALUMINIUM) BENNIN GTON CAKE STAND W DOME IRON MODERN SQUARE SCULPTURE W/MARB LE BASE HANDICRAFT OF IRON AND GLASS HTS:7013998000,83 06290000 INV# KEPL/177/18-19 ,GC429, EXP/VENUS/8096,EXK03 438,DSM/2436/2018, AD/1816/1 8, PO# 596576,595646,594129, 595624, 595647,593869,595760 , SB # DATE: SB # DATE: 9519914 10.12 .18 9564465 11.12.18 95 27500 10.12.18 9524075 10.12.18 9557722 11.12.18 9416203 07.12.18 S/C # 292908169. FREIGHT ALL COLLECT FF=5621054136 SI=GC42 9 SI=AD/1816/18 SI=EXK0343 8 SI=KEPL/177/18-19 SI=ABO VE INVOICE SI=DSM/2436/2018 S/C#:292908169 FREIGHT COL LECT HASU4319029|4400|1189|C T|||6598.33|KGM|64.625|MTQ|967 386490 | 1189 | CTN | 2704, LOS ANGELES, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 30-01-2019 | 691200, 670 | COCKTAIL PLATES S/12- PORCELA IN 7.5 INCHES DIAMETER HS COD E 6911105200 INTERNATIONAL AI M CORP 300, SEC 1, NEIHU RD N EIHU DIS 6F-1, T, TW-114 T AIPEI TAIWAN UCP INTERNATION AL CO LTD BLK C, 3/F ELDEX I FAUX POTTED ORCHID POLYESTER PETALS WITH PLASTIC STEM ON T ERRACOTTA POT PO: 20971681PBR SKU#: 4097775 QTY: 126 EAC H HTS CODE: 6702903500 ARTIFICIAL PLASTIC SUCCULENT ON PAPER SHELL WITH REAL MOSS COVER THE BASE PO: 1676718PB M SKU#: 7987498 QTY: 146 EA CH HTS CODE: 6702102000 CEILING LIGHT- ALUMINUM AND S TEEL W/ GLASS PANELSHTS CODE: 9405106010 STONEWARE BUNNY BASKET CANDY DISH HS CODE:691200 RUBBER WOOD CHEESE STAND HTS1 NUMBER 4419909000 IRON PENDANT CEILING LIGHT WI TH GLASS SHADE HTS CODE: 9405 106010 STONEWARE VASE ND BLDG , 21 MA TAU WAI ROAD, KOWLOON HONG KONG KENNEX (H ONG KONG) LTD UNIT D 11/F ROX Y INDUSTRIAL CE NTRE 58-66 T AI LIN PAI ROAD KW HONG KONG UNION STAR COLLECTION LTD HE TIAN INDUSTRY AREA ZHONGTANG TOWN CN DONGGUAN CHINA WOO DSUN HOUSEWARES CO LTD DAWANG INDUSTRIAL PARK, HESHAN TOWN YANGDONG COUNTY, GUANGDO 52 9900 YANGJIANG CHINA FORTUNE UNION ENTERPRISES LTD FLAT 1 9,11/F,LEADER IND CENTRE 57-5 9 AU PUI WAN STREET,FO TAN H ONG KONG WOLF DESIGNS HONG KO NG LTD UNIT 804A,TOWER 1 CHEU NG SHA W 833 CHEUNG SHA WAN R OAD HONG KONG TASIA INTERNA TIONAL CO LTD 10F1 NO 85 CHOW TZE STREET NEI HU AREA TAIPE I TAIWAN R O TW-11493 TAIPEI TAIWAN PARKLINK INTERNATION AL LTD 2503 BANK OF AMERICA T OWER 12 HARCOURT RD HONG KON G BRIGHT LINE DEVELOPMENT LIM ITE D 15/F KA WAH BANK CENT RE, 15/F KA WA 232 DES VOEUX ROAD CENTRAL HONG KONG LON GWIN LIGHTING CO, LIMITED BEN ERLEY COMMERCIAL CENTRE 160 2 87-105 CHATHAM ROAD SOUTH H ONG KONG TAIWAN -- ATTN:AS HLEY RUDD / SYBIL WALL EMAIL: WSI-MEM@EXPEDITORS.COMUTENSIL SET: SPOON AND FORK S TAINLESS STEEL HEAD PLASTIC HANDLE HTS:8215994030 BONDED LEATHER JEWELRY BINDER POTTED BAMBOO TREE POLYESTER LEAVES WITH PLASTIC STEM PO: 1668913PBM SKU#: 8016444 QTY :21 EACH HTS CODE:6702903500 GARLAND - PAPER LEAVES WITH T WIG BASE PO: 1651094PBM SKU# : 4231382 QTY: 90 EACH HTS CODE: 6702906500 STAINLESS STEEL FLASK WITH ZI NC ALLOY LID GLASS CHANDELIER HTS CODE 940 5108010 | 2444 | CTN | 5301, HOUSTON, TX | | CN, CHINA | 57078, YANTIAN | ||
| 03-01-2019 | 570310 | POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1638354PBM D EPT:202 HSCODE: 5702.92.10.00 SKU# 2733530, 3926980, 5495 09, 8915256, 9269594 INV#AIM 1502/18-19 DT. 02-11-2018 S. POLYESTER HANDLOOM RUG (FLOOR COVERINGS) WOVEN- NOT PILED) PURCHASE ORDER#1638406PBM DE PT: 202 HSCODE: 5702.92.10.00 SKU#520842, 6130619, 646936 4, 8846399, 9161686 INV#AIM1 504/18-19 DT. 02-11-2018 S.B POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1638440PBM D EPT:202 HSCODE: 5702.92.10.00 SKU#2876692, 4098824, 42163 97, 4890587, 9150275 INV#AIM 1506/18-19 DT. 02-11-2018 S. VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1669647WEM DE PT: 809 HSCODE: 5702.42.20.2 0 SKU# 5424374 INV#AIM1520/1 8-19 DT. 02-11-2018 S.B.NO.: 8939368 DT.:16.11.18 FREIGHT WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#168266 8WEM DEPT:809 HSCODE;5702.4 2.20.20 SKU# 5870477 INV#AIM 1522/18-19 DT. 02-11-2018 S. B.NO.:8939382 DT.:16.11.18 F VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1668517-WE M DTD. 18/08/2018 SKU NUMBE RS : 9993028 THE DESCRIPT ION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1637777-PKM DTD. 03/06/2018 SKU 1019930 7604474 87 57595 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643677-PKM DTD 16/06/2018 S KU 1563343 275350 282273 484 2745 5723764 766 THE DESCRIPT DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20953972P BR INVOICE NO. CCHI/0989/18-1 9 SHIPPING BILL NO. 9000515 DT. 20.11.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILTED SHAM: 100% COT TON WOVEN NO EMBELLISHMENT COTTON FILLING DECORATIVE PI LLOW COVER- 88% COTTON 12% LI NEN WOVEN 24X24 IN SHAM- 100 DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 48054PBR INV. NO: SHEPVT/3943 /18-19 DTD.26.10.2018 SHIP PING BILL NUMBER 8990239 DTD .19.11.2018 FREIGHT : COLLEC T SHIPPER: SARITA HANDA EX DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 20948057PBR INV. NO: SHEPVT/3945/18-19 D TD.26.10.2018 SHIPPING BILL NUMBER 8989616 DTD.19.11.20 18 FREIGHT : COLLECT STEEL FRAMED MULTI PANEL MIRR OR (20:8X10 GLASS PANELS) REF LECTING AREA:10322 CM2. SHIP PER: DYNATECH EXPORTS 7 KM S TONE PREM NAGAR EXPORT Z ONE KANTH ROAD FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396CM2. WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED- PILED) PURCHASE ORDER#1668518WEM DEP T: 809 HSCODE: 5703.10.20.00 SKU# 354239 INV#AIM1555/18- 19 DT. 12-11-2018 S.B.NO.:90 29161 DT.:21.11.18 FREIGHT CO INDIAN HANDICRAFTS OF COPPER PLATED ALUMINUM, STEEL, IRON AND MDF ARTWARES P.O.NO.: 209 61184PBR INVOICE NO.: K.EX - 975 DT. 06/11/2018 SHIPPING BILL NO.: HS CODE: 732393008 0 S.B NO.:8850982 13-11-2018 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILTED SHAM: 100% COT TON WOVEN NO EMBELLISHMENT COTTON FILLING DECORATIVE PI LLOW COVER- 88% COTTON 12% LI NEN WOVEN 24X24 IN SHAM- 100 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILTED SHAM: 100% COT TON WOVEN NO EMBELLISHMENT COTTON FILLING DECORATIVE PI LLOW COVER- 88% COTTON 12% LI NEN WOVEN 24X24 IN SHAM- 100 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILTED SHAM: 100% COT TON WOVEN NO EMBELLISHMENT COTTON FILLING DECORATIVE PI LLOW COVER- 88% COTTON 12% LI NEN WOVEN 24X24 IN SHAM- 100 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILTED SHAM: 100% COT TON WOVEN NO EMBELLISHMENT COTTON FILLING DECORATIVE PI LLOW COVER- 88% COTTON 12% LI NEN WOVEN 24X24 IN SHAM- 100 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILTED SHAM: 100% COT TON WOVEN NO EMBELLISHMENT COTTON FILLING DECORATIVE PI LLOW COVER- 88% COTTON 12% LI NEN WOVEN 24X24 IN SHAM- 100 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE PRINTED J UTE CARPETS HANDTUFTED) FLOOR COVERING PURCHASE ORDER NUMB ER 1639505-PBM DTD. 11/07/20 18 SKU NUMBERS: 1394320 2857 079 4600080 6211384 6957797 81 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /099 DT. 12.11.2018 BUYER S ORDER NO & DATE 1667019PBM, DTD. : 16/08/2018 SKU#: 27628 47 DES: IRON FIREPLACE SCREEN PO: 1667019PBM QTY: 19 PCS B.NO.:8939203 DT.:16.11.18 F REIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA .NO.:8939200 DT.:16.11.18 FR EIGHT COLLECT B.NO.:8939207 DT.:16.11.18 F REIGHT COLLECT COLLECT REIGHT COLLECT E NUMBER :E/P/18-19/00511 D TD 19/11/2018 SHIPPING BILL NUMBER 9001463 DTD. 20/11/201 8 FREIGHT COLLECT QTY 05 PC S HTS 5702 42 2020 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR COMMERCIAL INVOICE NUMBER : E/G/18-19/04022 DTD. 19/11/ 2018 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 8 PCS H TS 5703.10.2000 S.B NO.:89984 13 20-11-2018 PO NO. 1637777 PKM HS CODE. 5703102000 ION AS PER COMMERCIAL INVOI CE NUMBER : E/G/18-19/04016 D TD. 19/11/2018 SHIPPING BILL NUMBER 8999047 DTD. 20/11/2 018 FREIGHT COLLECT QTY 12 PCS HTS 5703.10.2000 HOSIERY COMPLEX PHASE - II ( EXTN) % COTTON WOVEN FILLED PILLOW : 85% COTTON 15% LINEN SHELL POLYESTER FILLED NV.: 1326/F A/WSI/PBR/18-19 DT.: 09/11/20 18 PO.: 20946494PBR, 20948198 PBR, 20946507PBR,20948185PBR , 20952452PKR, 20941697PKR Q TY.: 350 PCS SB NO.: 8933333 DT.: 16/112018 FREIGHT COLL ECT SHIPPER: FASHION ACCESO RIES PLOT 407-408 PACE CITY-I I SCTO 37 UDYOG VIHAR PHASE-V I PORTS PVT LTD SECTOR-4, IMT M ANESAR () LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE D ELHI ROAD % COTTON WOVEN FILLED PILLOW : 85% COTTON 15% LINEN SHELL POLYESTER FILLED NV.: 1326/F A/WSI/PBR/18-19 DT.: 09/11/20 18 PO.: 20946494PBR, 20948198 PBR, 20946507PBR,20948185PBR , 20952452PKR, 20941697PKR Q TY.: 350 PCS S.B NO.:8933333 16-11-2018 DT.: FREIGHT CO LLECT SHIPPER: FASHION ACCE SORIES PLOT 407-408 PACE CITY -II SCTO 37 UDYOG VIHAR PHASE -VI % COTTON WOVEN FILLED PILLOW : 85% COTTON 15% LINEN SHELL POLYESTER FILLED NV.: 1326/F A/WSI/PBR/18-19 DT.: 09/11/20 18 PO.: 20946494PBR, 20948198 PBR, 20946507PBR,20948185PBR , 20952452PKR, 20941697PKR Q TY.: 350 PCS S.B NO.:8933333 16-11-2018 DT.: FREIGHT CO LLECT % COTTON WOVEN FILLED PILLOW : 85% COTTON 15% LINEN SHELL POLYESTER FILLED NV.: 1326/F A/WSI/PBR/18-19 DT.: 09/11/20 18 PO.: 20946494PBR, 20948198 PBR, 20946507PBR,20948185PBR , 20952452PKR, 20941697PKR Q TY.: 350 PCS S.B NO.:8933333 16-11-2018 DT.: FREIGHT CO LLECT % COTTON WOVEN FILLED PILLOW : 85% COTTON 15% LINEN SHELL POLYESTER FILLED NV.: 1326/F A/WSI/PBR/18-19 DT.: 09/11/20 18 PO.: 20946494PBR, 20948198 PBR, 20946507PBR,20948185PBR , 20952452PKR, 20941697PKR Q TY.: 350 PCS S.B NO.:8933333 16-11-2018 DT.: FREIGHT CO LLECT % COTTON WOVEN FILLED PILLOW : 85% COTTON 15% LINEN SHELL POLYESTER FILLED NV.: 1326/F A/WSI/PBR/18-19 DT.: 09/11/20 18 PO.: 20946494PBR, 20948198 PBR, 20946507PBR,20948185PBR , 20952452PKR, 20941697PKR Q TY.: 350 PCS S.B NO.:8933333 16-11-2018 DT.: FREIGHT CO LLECT THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER : E/S/1 8-19/00327 DTD. 16/11/2018 S HIPPING BILL NUMBER 8974387 D TD. 19/11/2018 FREIGHT COLLE CT HTS 5703.30.8085 QTY 150 PCS SHIPPER: OBEETEE TEXTIL ES PRIVATE LTD BISUNDERPUR CI VIL LINES () MADE IN INDIA FOR WSI USA S KU#: 4396433 DES: IRON FIREPL ACE SCREEN PO: 1667019PBM Q TY:19 PCS MADE IN INDIA FOR W SI USA SKU#: 6479443 DES: IR ON HOOKS PO: 1667019PBM QTY :43 PCS MADE IN INDIA FOR WSI USA S.B NO.:9016653 20-11-2 018 SHIPPER: STALWART OVERS EAS UDYOG VIHAR , PHASE - IV GURUGRAM | 730 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 08-01-2019 | 321490 | POLYRESIN CRAF(POLYRESIN OCTOPUS,POLYRESIN CORAL,,POLYRESIN LEAF BLADE,POLYRESIN STARFISH,POLYRESIN SHELL,POLYRESIN TAUREN PENDANT,POLYRESIN PLATE,POLYRESIN FISH,POLYRESIN FISH TAIL,POLYRESIN STARFISH,POLYRESIN DRAGON),CERAMIC BOWL,GLASS DECORATIONPOLYRESIN CRAF(POLYRESIN OCTOPUS,POLYRESIN CORAL,,POLYRESIN LEAF BLADE,POLYRESIN STARFISH,POLYRESIN SHELL,POLYRESIN TAUREN PENDANT,POLYRESIN PLATE,POLYRESIN FISH,POLYRESIN FISH TAIL,POLYRESIN STARFISH,POLYRESIN DRAGON),CERAMIC BOWL,GLASS DECORATIONPOLYRESIN CRAF(POLYRESIN OCTOPUS,POLYRESIN CORAL,,POLYRESIN LEAF BLADE,POLYRESIN STARFISH,POLYRESIN SHELL,POLYRESIN TAUREN PENDANT,POLYRESIN PLATE,POLYRESIN FISH,POLYRESIN FISH TAIL,POLYRESIN STARFISH,POLYRESIN DRAGON),CERAMIC BOWL,GLASS DECORATIONPOLYRESIN CRAF(POLYRESIN OCTOPUS,POLYRESIN CORAL,,POLYRESIN LEAF BLADE,POLYRESIN STARFISH,POLYRESIN SHELL,POLYRESIN TAUREN PENDANT,POLYRESIN PLATE,POLYRESIN FISH,POLYRESIN FISH TAIL,POLYRESIN STARFISH,POLYRESIN DRAGON),CERAMIC BOWL,GLASS DECORATIONPOLYRESIN CRAF(POLYRESIN OCTOPUS,POLYRESIN CORAL,,POLYRESIN LEAF BLADE,POLYRESIN STARFISH,POLYRESIN SHELL,POLYRESIN TAUREN PENDANT,POLYRESIN PLATE,POLYRESIN FISH,POLYRESIN FISH TAIL,POLYRESIN STARFISH,POLYRESIN DRAGON),CERAMIC BOWL,GLASS DECORATION | 4543 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57069, XIAMEN | ||
| 08-01-2019 | 940360 | OF BLACK DAMAR RESIN, FIBERGLASS, GLASS, RESIN, STAINLESS STEEL, SHELL, WOODEN HANDICRAFTS AND WOODEN FURNITURES | 280 | PKG | STARBORN CREATIONS INC | 2704, LOS ANGELES, CA | CV****** II | ID, INDONESIA | 56053, SURABAYA | |
| 08-01-2019 | 830241 | 1 BHG CROWN ROD SET 42-120 3/4 BHG SHELL ROD SET 42-120 1 BHG PENDANT KNOB ROD SET 42-12 0 GENERIC HOLDBACK-BRONZE GENERIC HOLDBACK - BLACK GENERIC HOLDBACK-ANTIQUE NICKEL SOTC A NTLER 5/8 ORB 48-84 3/4 DBL CONVERSION ROD 5 0-144 ORB 3/4 DBL CONVERSION ROD 28-50 ORB 1 OPEN WORK BOTANICAL ROD SET 36-72 3/8 OPEN VINE DECORATIVE HOLDBACK BRONZE 1 FAUX MARBL E BALL ROD SET 36-66 ORB 1 OPEN VINE DECORATIVE ROD SET 66-120 BRONZE 1 FAUX MARBLE BALL ROD SET 66-120 ORB 1 CLASSIC URN ROD SET 72-144 ORB 1 CLASSIC URN ROD SET 36-72 ORB 1 VI NTAGE KNOB 72-144 VINTAGE WHITE 1 VINTAGE KNOB 36-72 VINTAGE WHITE 1 OPEN VINE DECORATIVE ROD SET 36-66 BRONZE 3/8 MERCURY GLASS HOLDB ACK 1 MERCURY GLASS ROD SET 36-72 NICKEL 1 GARDEN TRUMPET ROD SET 36-72 BRONZE 1 SHELL EGGROD SET 72-144 1 OPEN WORK BOTANICAL ROD SE T 72-144 1 SHELL URN ROD SET 72-144 SHIPPER DECLARED THAT NO WPM HS CODE:8302411 BHG CROWN ROD SET 42-120 3/4 BHG SHELL ROD SET 42-120 1 BHG PENDANT KNOB ROD SET 42-12 0 GENERIC HOLDBACK-BRONZE GENERIC HOLDBACK - BLACK GENERIC HOLDBACK-ANTIQUE NICKEL SOTC A NTLER 5/8 ORB 48-84 3/4 DBL CONVERSION ROD 5 0-144 ORB 3/4 DBL CONVERSION ROD 28-50 ORB 1 OPEN WORK BOTANICAL ROD SET 36-72 3/8 OPEN VINE DECORATIVE HOLDBACK BRONZE 1 FAUX MARBL E BALL ROD SET 36-66 ORB 1 OPEN VINE DECORATIVE ROD SET 66-120 BRONZE 1 FAUX MARBLE BALL ROD SET 66-120 ORB 1 CLASSIC URN ROD SET 72-144 ORB 1 CLASSIC URN ROD SET 36-72 ORB 1 VI NTAGE KNOB 72-144 VINTAGE WHITE 1 VINTAGE KNOB 36-72 VINTAGE WHITE 1 OPEN VINE DECORATIVE ROD SET 36-66 BRONZE 3/8 MERCURY GLASS HOLDB ACK 1 MERCURY GLASS ROD SET 36-72 NICKEL 1 GARDEN TRUMPET ROD SET 36-72 BRONZE 1 SHELL EGGROD SET 72-144 1 OPEN WORK BOTANICAL ROD SE T 72-144 1 SHELL URN ROD SET 72-144 SHIPPER DECLARED THAT NO WPM HS CODE:830241 | 5060 | CTN | SPRINGS WINDOW FASHIONS LLC | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | |
| 08-01-2019 | 401390 | SHAFTS/CAR GRILLE/CAR SHIFT KNOB/CAR WING SPOILER TRIPOD/CAR REAR SPOILER/EXTRUSION MACHI NE/MANUAL DONUT MACHINE/HARD CHUCK JAWS/SEWI NG MACHINE CARRY CASE/POTTERY WHEEL MACHINE/ STAGE EFFECT MACHINE/TOW HOOK/STICKER/TEMPERED GLASS FILM/EXTENSION WIRE HARNESS/BUTTOM/S TORAGE BOX/SHIM/BLIND SPOT MIRROR/KEY SHELL/ FRONT BUMPER LIP SPOILER ROD/CAR NET/CLOTHIN G DISPLAY PROPS/WATER PUMP/IDLE AIR CONTROL VALVE/CLOCK SPRING/CAR HORN/CARBURETOR/FUEL H OSE/FLASHLIGHT/SEARCHLIGHT/AUTO DOOR PARTS/C AR REPAIR TOOL/NYLON SOCK/NAIL FILE SET/ULTR ASONIC CLEANER/DIAPHRAGM/LIGHT/ADAPTER/THREA D TENSIONER/DECOMPRESSION BACK BELT/BACK BRA CE/COMPRESSION BACK BRACE/MOTORCYCLE BRAKE PA D/MOTORCYCLE TUBE/MOTORCYCLE HANDLE/MOTORCYC LE HAND PULL DISC/MOTORCYCLE SWITCH/MOTORCYC LE KEY SWITCH/MOTORCYCLE FILTER/MOTORCYCLE W RENCH TOOL/MOTORCYCLE BELT/MOTORCYCLE SPRING 488 CARTONS=21 PALLETS | 488 | CTN | GREAT FORTUNE INTERNATIONAL LTD | 2704, LOS ANGELES, CA | WE****** CO | CN, CHINA | 57078, YANTIAN | |
| 08-01-2019 | 830210 | TARGET FURNITURE WINDHAM STORAGE CABINET W/GLASS SHELL . . . . . . . | 263 | PCS | 1703, SAVANNAH, GA | | CN, CHINA | 57078, YANTIAN | ||
| 09-01-2019 | 420229 | GLASS BEAD PO# W0339903 ROUND CAT S EYE GLASS BEAD 7 X 2 STRAND - 48PC 8MM COLOR 4-PINK . ROUND LEATHER NECKLACE W/MAGNETIC CLASP 18IN (45.7CM) . NAT OBSIDIAN/LAVA/GLASS BEAD STRAND, 14PC BLACK COLOR WAGNERITE PWDR PEACE SIGN BEAD STRAND, 12PC 15MM COLOR MULTI . BAMBOO NUGGETS, 7 STRAND, RED PEARL/CRYSTAL/RHINESTONE STRAND, RED/BLACK . PEARL/CRYSTAL/RHINESTONE STRAND, VIOLET . RHINESTONE/GLASS BEAD MIX STRAND, 40PC COLOR GREEN . COIN NATURAL SHELL BEAD STRAND 13PC 13MM COLOR GREY . CHUNKY NAT AGATE W/GLASS BEAD STRAND, 15PC COLOR PURPLE . GLASS PEARL/CRYSTAL/RHINESTONE STRAND, 32PC COLOR EMERALD . GLASS PEARL/CRYSTAL/RHINESTONE STRAND, 35PC COLOR SEAFOAM . GLASS PEARL/CRYSTAL/RHINESTONE STRAND, 35PC COLOR AMETHYST . GLASS PEARL/CRYSTAL/RHINESTONE STRAND, 33PC COLOR GRAY NAT WAGNERITE PWDR CROSS BEAD STRAND, 12PC COLOR MUTLI . 8MM CAT S EYE STRAND 7 INCHES COLOR BLUE MULTI . GLASS PEARL/CRYSTAL BEAD STRD 33PC COLOR PURPLE OMBRE . 16MM OMBRE CONE GLASS BEAD STRAND, 12PC BLUE OMBRE . ROUND GLASS PASTEL BEAD STRAND 18PCS 10MM COLOR MULTI . GLASS PEARL AND CRYSTAL BEAD STRAND, 25PC COLOR PEARL/SILVER . GLASS PEARL AND CRYSTAL BEAD STRAND, 30PC COLOR BLUE/GRAY GLASS BEAD W/METALLIC SPACER STRAND, 26PC COLOR OPAL TOPAZ/SLVR . EMBELLISHED BEAD STRAND, 29PC COLOR CELADON/BROWN AB . NATL AGATE TUBE W/GLASS BEAD STRAND, 21PC COLOR BLUE . GLASS/BRASS BEAD STRAND WITH TASSEL, 7IN(17.8CM) COLOR RED/GOLD . NATURAL LAVA STONE BEAD STRAND 23PC 8MM COLOR GREEN . NATURAL LAVA STONE BEAD STRAND 28PC 6MM COLOR BLACK . ROUND NATURAL HOWLITE BEAD STRAND 22PC 8MM COLOR WHITE . ROUND NATURAL HOWLITE BEAD STRAND 28PC 6MM COLOR WHITE . PO# W0326558 CORD WRAPPED BEAD STRAND 18PC COLOR BLUE/TURQ/GRAY . ROUND BLING BALL BEAD STRAND 12MM 17PC, COLOR BLACK . RONDELLE ACRYLIC BLING BEAD STRAND 32PC, COLOR SILVER DRAGONBEAD BEAD STRAND 28PC COLOR GOLD/MULTI DRAGONBEAD BEAD STRAND 28PC COLOR SILVER GLASS BICONE BEAD STRAND 7X8MM 24PC COLOR BLU/GLD/SLV/YEL OMBRE GLASS CONE W/CRYST BEAD STRAND 22PC COLOR RUBY/WINE/SLVR FACETED MATTE GLASS BEAD STRAND, 4X6MM 39PC COLOR MULTI MATTE GEMCUT GLASS BEAD STRAND 6X8MM 23PC COLOR MULTI PRIMARY GEMCUT GLASS BEAD STRAND 8X10MM 17PC, COLOR PINK SOUTHWEST STYLE ROSARY 26IN (66CM) COLOR TURQUOISE PO# W0334683 SEED BEAD TASSEL PENDANT COLOR MULTI GEMCUT GLASS BEAD STRAND 2 X 7IN(17.8CM) COLOR MULTI GEMCUT GLASS BEAD STRAND 2 X 7IN(17.8CM) COLOR TOPAZ/BROWN NAT SUEDE LACE CONNECTOR BRACELETS, 2 PC COLOR CH BROWN/BEIGE PO# W0326772 55MM CHILI PEPPER PICK -RED 25MM CHILI PEPPER PICKS, RED FULL DETAILS DESCRIPTION AS PER ATTACHMENT HTS 4202299000, 5609001000, 6702102000, 6802990060, 6815994070, 7018105000, 7116200500, 7116204000, 7117199000, 7117903000, 7117909000, 9601902000, 9601904000, 9615196000 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS | 248 | CTN | 2704, LOS ANGELES, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 09-01-2019 | 950300 | SHELL,GLASS,CERAMIC,SAND SHELL GLASS,CERAMIC,SAND . HTS 9503000090, 9601902000 . THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | 50 | CTN | 2704, LOS ANGELES, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 10-01-2019 | 960629 | IMITATION JEWELLERY ITEMS NECKLACES,BRACELETSIMITATION JEWELLERY ITEMS NECKLACES,BRACELETSEARRINGS,MADE OF BRASS, IRON,GLASS,ACRYLIC, ELASTIC,COTTON,ELASTIC, RESIN,STONE,-STEEL, ZINC,POLYESTER,LUREX,CCB,-SUEDE,WOOD,FEATHER,BONE,SHELL | 14 | PKG | EARTHBOUND HOLDING LLC | 2704, LOS ANGELES, CA | VI******LLP | IN, INDIA | 58309, KAO HSIUNG | |
| 11-01-2019 | 940490 | HANDICRAFT OF GLASS ARTWARE I NVOICE NO. & DATE 16748/SH DT : 05.10.2018 PO NO. : 300028 4831 HTS CODE 950590 SHIPP ING BILL NO : 9093210 DT.24.1 1.2018 -- JCINTER2 STALWHO M MRIDULEN STITCH99 HTS COD COTTON POWERLOOM WOVEN SET OF BABIES TOP AND SHORT WITH HA NGER LETTER OF CREDIT NO: DCB HKH708 755 DATE 180927 FREI GHT COLLECT DESTINATION DC : DC#893 : PITTSTON STYLE NUMB ER : CP04640IN QUANTITY (SETS SHELL: 90% COTTON, 10% LINEN DIGI PRINT DUVET F/Q SET WITH 2 STD SHAM MULTI DIGI PRINT DUVET KING SET WITH 2 KIND S HAM MULTI INVOICE NO.: TE/37 6/18-19 DTD.14.11.2018 PO: 3 000307471 TOTAL: 40 SETS HTS TODDLER GIRL 3PC S/S TOP WITH PANT SET WITH PURSE PO.NO. 4 000252855 STYLE NO. CP05400TD QTY- 1057 PCS HTS -620630 HTS -620462 INV. NO.- S-9/18 -19/133 DT.26.11.2018 LC.NO: DCBHKH708760 DT.27/09/2018 TODDLER GIRL 3PC S/S TOP WITH PANT SET WITH PURSE PO.NO. 6 000252855 STYLE NO. CP05400TD QTY- 1169 PCS HTS -620630 HTS -620462 INV. NO.- S-9/18 -19/134 DT.26.11.2018 LC.NO: DCBHKH708760 DT.27/09/2018 TODDLER GIRL 3PC S/S TOP WITH PANT SET WITH PURSE PO.NO. 7 000252855 STYLE NO. CP05400TD QTY- 1967 PCS HTS -620630 HTS -620462 INV. NO.- S-9/18 -19/135 DT.26.11.2018 LC.NO: DCBHKH708760 DT.27/09/2018 CUSHION FANCY SLUB BLACK PRIN TED WITH OFF WHITE SHERPA BAC KING AND TASSELS 2 SIDES 14X2 4 PO NO. 3000253898 HS CODE . 940490 TODDLER GIRL 3PC S/S TOP WITH PANT SET WITH PURSE PO.NO. 3 000322048 STYLE NO.- CP05400T D HTS- 620462 HTS- 620630 QTY- 49 PCS INV. NO.- S-9/18- 19/136 DT.26.11.2018 E 620920 ): 5,880 INVOICE NUMBER : I TF-5125/2018-2019 INVOICE DAT E : 20-NOV-2018 SHIPPING BILL NUMBER : 9156978 SHIPPING BI LL DATE : 27-NOV-2018 PO NO . 3000251875 HS CODE. 620920 NO.: 63023100 S/B NO.: 9179 650 DTD. 28.11.2018 TOTAL N ET WEIGHT: 112.000 KGS TOTAL GR WEIGHT: 130.000 KGS PO NO. 4000252855 HS CODE. 6 20462,620630 PO NO. 6000252855 HS CODE. 6 20462,620630 PO NO. 7000252855 HS CODE. 6 20462,620630 | 1952 | PKG | 1703, SAVANNAH, GA | | RO, ROMANIA | 52330, SALALAH | ||
| 11-01-2019 | 690790 | GLASS MOSAIC SHELL MOSAIC GLASS SINKS PO#1000551163 2193BOXES=22PALLETS THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIALS | 2193 | BOX | 1703, SAVANNAH, GA | | CN, CHINA | 57078, YANTIAN | ||
| 15-01-2019 | 570310 | HANDICRAFTS OF BRASS ARTWARES . INV: BR582/18-19,DT. 20-11- 18 PO: 20953510WER SB: 90437 26 DT 22/11/2018 SKU: 892055 0 HTS: 8306290000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 20957317PBR INVOICE NO. CCHI/ 0719/18-19 SHIPPING BILL NO. 9047559 DT. 22.11.2018 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & ACCACIA WOOD PO NO:- 20 958873WER INV NO:- SCI/1256/2 018-19 S/BILL NO:- 9031608 S/BILL DT:- 21.11.2018 SHIP T O:- WE DDC RETAIL 4900 SHERR INDIAN HANDICRAFTS OF COPPER PLATED ALUMINUM, STEEL,, IRON AND MDF ARTWARES. P.O.NO.: 2 0961194PBR INVOICE NO.: K.E X - 941 DT. 17/10/2018 SHIPPI NG BILL NO.: 9011734 DT. 20/1 1/2018 HS CODE: 7323930080 VISCOSE / WOOL HANDLOOM CARPE TS ( FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#166851 4WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 3766158 INV#A IM1511/18-19 DT. 02-11-2018 S.B.NO.:8939345 DT.:16.11.18 WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668546 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 5870477 INV#AIM 1513/18-19 DT. 02-11-2018 S. B.NO.:8939071 DT.:16.11.18 F VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668596WEM DEPT: 8 09 HSCODE:5703.30.20.00 SKU # 8788858 INV#AIM1518/18-19 DT. 02-11-2018 S.B.NO.:893907 0 DT.:16.11.18 FREIGHT COLLEC VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668600WEM DE PT: 809 HSCODE: 5702.42.20.2 0 SKU# 5424481 INV#AIM1519/1 8-19 DT. 02-11-2018 S.B.NO.: 8939359 DT.:16.11.18 FREIGHT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1668495-WEM DTD 18/08/2018 SKU 999253 8 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1682594-WEM DTD 18/09/2018 SKU 775935 2 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/ HANDICRAFTS OF GLASS ARTWARE WITH STEEL TOPS INV NO.:16795 /SH & DT.:26.10.2018 P.O.NO. :20969640PBR SB NO.:8996529 & DT.:20.11.2018 HTS CODE:70 13995000,9405504000 SHIPPER: STALWART HOMESTYLES INFOCIT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1668462-WEM DTD 18/08/2018 SKU 608773 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1668482-WE M DTD 18/08/2018 SKU NUMBER S : 3296920 5150876 THE DESC RIPTION AS PER COMMERCIAL IN PILLOW COVER : 100% COTTON VE LVET WOVEN PO.NO. 20947783PBR INVOICE NO. CCHI/1028/18-19 SHIPPING BILL NO. 9000481 D T. 20.11.2018 SHIPPER: CLAS SIC CONCEPT HOME INDIA PVT HO SIERY COMPLEX PHASE - II ( EX VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 93139- PBM DTD. 15/10/2018 SKU 5562327 5562335 6227540 7378359 7387491 792408 THE D WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED- PILED) PURCHASE ORDER#1668545WEM DEP T: 809 HSCODE: 5703.10.20.00 SKU# 354239 INV#AIM1557/18- 19 DT. 12-11-2018 S.B.NO.:90 29121 DT.:21.11.18 FREIGHT CO DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 2 4X24 INCHES SHIPPER: ECO TA SAR SILK P LTD KISHANGARH NEA R FORTIS HOSPITAL VASANT KUNJ FILLED PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLIN G INV.: 1335/FA/WSI/PBR/18-19 DT.: 12/11/2018 PO.: 209481 81PBR QTY.: 32 PCS SB NO.: 8930200 DT.: 16/11/2018 FREI GHT COLLECT SHIPPER: FASHIO ROUND FRAMED MIRROR SHIPPER: AAKAAR IRON CREATIONS PVT LT D 812/G-25 & 26,SAMTEL ZONE RIICO INDUSTRIAL AREA E - II ( EXTN) Y STREET ARLINGTON, TX, 7601 8 UNITED STATES BUYER:- WIL LIAMS-SONOMA SINGAPORE PTE LT D 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STO NEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA FREIGHT COLLECT SHIPPER: K ISHORIJI EXPORTS OPP SPRING F IELDS COLLEGE DELHI ROAD FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA REIGHT COLLECT T COLLECT P/18-19/00514 DTD 19/11/2018 SHIPPING BILL NUMBER 9004557 DTD. 20/11/2018 FREIGHT COLL ECT QTY 05 PCS HTS 57024220 20 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR P/18-19/00510 DTD 19/11/2018 SHIPPING BILL NUMBER 9001288 DTD. 20/11/2018 FREIGHT COLLE CT QTY 05 PCS HTS 5702 42 2 020 Y PHASE II () BER : E/G/18-19/04023 DTD. 19/11/2018 SHIPPING BILL NUMB ER 9000447 DTD 20/11/2018 F REIGHT COLLECT QTY 5 PCS H TS 5703.10.2000 SHIPPER: OB EETEE PVT LTD BISUNDERPUR, CI VIL LINES PO BOX A 4, MIRZAPU R VOICE NUMBER : E/G/18-19/040 56 DTD .22/11/2018 SHIPPING BILL NUMBER 9079277 DTD. 23/1 1/2018 FREIGHT COLLECT QTY 31 PCS HTS 5702.91.3000 TN) ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/ 04011 DTD. 19/11/2018 SHIPPI NG BILL NUMBER 8998380 DTD. 20/11/2018 FREIGHT COLLECT QTY 48 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA N ACCESORIES PLOT 407-408 PAC E CITY-II SCTO 37 UDYOG VIHAR PHASE-VI | 1153 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 15-01-2019 | 960190 | NINE HUNDRED TWENTY FIVE CARTO NS ONLY HANDICRAFTS OF IRON AND GLASS GLASS SPHERE W/ SH ELLS,NASSA SHELL, GREAT SCRE W SHELL, UMBONIUM SHELL, GOL D-RINGER COWRIE, OLIVE SHELL MADEUPS FLOOR COVERINGS: 98%COTTON+2% OTHER FIBERS HAND LOOM RUGS 80% COTTON+15% POL YESTER +5%OTHER FIBER HANDLO OM RUGS 100% WOOL HAND TUFTE D CARPETS WITH COTTON BACKIN G 93% WOOL + 7% NYLON HAND T UFTED CARPETS WITH COTTON BA CKING TABLE LINEN: 90% JUT E+10% COTTON HANDLOOM TABLE PLACEMATS 82% POLYESTER + 18 % COTTON HANDLOOM TABLE RUNN ER MADE UPS PLACEMATS HTS: 9601902000,7013999000 INV# THFL/10119,SH19-166,PS04926, GHF/1819/127,GC416, PO# 594 907,595526,593095,595055, 59 4872,595633,592880,595632,5958 04, SB # DATE: S B # DATE: 9083585 23. 11.18 8991720 19.11.18 9050041 22.11.18 9097404 24.11.18 9030530 21.11.1 8 S/C # 292908169. FREIGHT A LL COLLECT FF=5621053857 SI=TO-8045 SI=PS04926 S I=SH19-166 SI=THFL/10119 S I=GHF/1819/127 S/C#:29290816 9 FREIGHT COLLECT MSKU0999 040|4400|925|CT|||6871.65|KGM| 64.544|MTQ|967200757 | 925 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 15-01-2019 | 940490 | FOUR HUNDRED EIGHTY NINE CARTO NS ONLY HANDICRAFT/ARTISTIC ARTICLE MADE OF GLASS & SAND GLASS SPHERE SAND AND SHELL S MADEUPS FLOOR COVERINGS: 98%COTTON+2% OTHER FIBERS H ANDLOOM RUGS 80% COTTON+15% POLYESTER +5%OTHER FIBER HAN DLOOM RUGS 100% WOOL HAND TU FTED CARPETS WITH COTTON BAC KING 93% WOOL + 7% NYLON HAN D TUFTED CARPETS WITH COTTON BACKING 100% WOOL HAND TUFT ED CARPETS WITH COTTON BACKI NG 100% COTTON TUFTED BATHMA TS TABLE LINEN: 90% JUTE+1 0% COTTON HANDLOOM TABLE PLA CEMATS 82% POLYESTER + 18% C OTTON HANDLOOM TABLE RUNNER 1T19 GEO FEET PLR STND GLD S M 1T19 GEO FEET PLR STND GLD MD 1T19 GEO FEET PLR STND G LD LG 1T19 GEO TABLE TLT HL DR GLD 1T19 GEO TABLE TLT H LDR BLK METALLIC BEADS CUSHI ON FILLED 85% COTTON, 15% OT HER FRONT/100% POLYESTER FIL LED PILLOW. HTS:9404901000,9 405504000 INV# SH19-168,RE/1 8-19/1454,RE/18-19/ 1309,PS0 4928,GHF/1819/129,COM-2883, 164/2018-19,160/2018-19, PO# 596642,593863,588060,593095, 595055,596639,596719,596219, 595526, 595804,587317,595633 ,595632,592880, 596829,59552 5, SB # DATE: SB # DATE: 8990481 19.1 1.18 9042980 22.11.18 9 042929 22.11.18 9051251 22.11.18 9098568 24.11.18 9145841 26.11.18 90928 58 24.11.18 9092861 24. 11.18 S/C # 292908169. FREIG HT ALL COLLECT FF=562105 3884 SI=RE/18-19/1309 SI=1 60/2018-19 SI=164/2018-19 SI=SH19-168 SI=COM-2883 SI =PCOM-2883 SI=TO-8047 SI=P S04928 SI=GHF/1819/129 S/C #:292908169 FREIGHT COLLECT MSKU1118441|4400|489|CT|||61 23.29|KGM|66.902|MTQ|967241045 | 489 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY |
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