| 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 | 340290 | MISCELLANEOUS MANUFACTURED ARTICLES,BROOMS, BRUSHES, MOPS, FEATHER DUSTERS ETC,BROOMS AND BRUSHES,CONSISTING OF TWIGS OR OTHER VEGETABLE MATERIALS BOUND TOGETHER, WITH OR WITHOUT HANDLESGLASS AND GLASSWARE,GLASSWARE FOR TABLE, KITCHEN, TOILET ETC USE NESOI,OF GLASS HAVING A LINEAR COEFFICIENT OF EXPANSION NOT EXCE EDING 5 X 10-6 PER KELVIN WITHIN A TEMPERATURE RANGE OF 0 C TO 300 COPTICAL, PHOTOGRAPHI C, CINEMATOGRAPHIC, MEASURING, CHECKING, PRECISION, MEDICAL OR SURGICAL INSTRUMENTS AND APPARATUS; PARTS AND ACCESSORIES THEREOF,DRAWING, MATH, MEASURING INST ETC NESOI, PARTS,OTHER INSTRUMENTSPLASTICS AND ARTICLES THEREOF,ARTICLES OF PLASTICS INC POLYMERS RESINS NESO I,OTHERPAPER AND PAPERBOARD; ARTICLES OF PAPER PULP, OF PAPER OR OF PAPERBOARD,TOILET PAPER, PAPER TISSUES, TOWELS, NAPKINS ETC,HANDKERCHIEFS, CLEANSING OR FACIAL TISSUES AND TOWELSSANITARY TOWELS PADS AND TAMPONS, DIAPERS AND DIAPER LINERS FOR BABIES AND SIMILAR ARTICLES, OF ANY MATERIALPAPER AND PAPERBOARD; ARTICLES OF PAPER PULP, OF PAPER OR OF PAPERBOARD ,TOILET PAPER, PAPER TISSUES, TOWELS, NAPKINSETC,HANDKERCHIEFS, CLEANSING OR FACIAL TISSU ES AND TOWELSMISCELLANEOUS EDIBLE PREPARATIONS,SAUCES PREP,MIXED CONDIMENTS, MUSTARD FLO UR ETC,OTHERRESIDUES AND WASTE FROM THE FOOD INDUSTRIES; PREPARED ANIMAL FODDER,PREPARATIONS USED IN ANIMAL FEEDING,DOG OR CAT FOOD, PUT UP FOR RETAIL SALEPREPARATIONS OF VEGETABLE S, FRUIT, NUTS OR OTHER PARTS OF PLANTS,VEGETABLES NESOI PREPARED ETC NESOI, NOT FROZEN,SWEET CORN ZEA MAYS VAR. SACCHARATAMISCELLANEOUS EDIBLE PREPARATIONS,SAUCES PREP,MIXED CON DIMENTS, MUSTARD FLOUR ETC,TOMATO KETCHUP ANDOTHERTOMATO SAUCESPREPARATIONS OF VEGETABLES , FRUIT, NUTS OR OTHER PARTS OF PLANTS,VEGETABLES NESOI PREPARED ETC NESOI, NOT FROZEN,OTH ERMISCELLANEOUS EDIBLE PREPARATIONS,SOUPS, BROTHS PREPS, HOMOGENIZED COMP FOOD PREPS,SOU PS AND BROTHS AND PREPARATIONS THEREFORCOFFEE, TEA, MAT AND SPICES,COFFEE, COFFEE HUSKS ETC, SUBSTITUTES WITH COFFEE,DECAFFEINATEDCOCOAAND COCOA PREPARATIONS,CHOCOLATE OTHER FOO D PRODUCTS CONTAINING COCOA,NOT FILLEDPREPARATIONS OF CEREALS, FLOUR, STARCH OR MILK; PAST RYCOOKS PRODUCTS,BREAD, PASTRY CAKES ETC: COMM WAFERS, EMPTY CAPS ETC,SWEET BISCUITS; WAFFLES AND WAFERSCOFFEE, TEA, MAT AND SPICES,COFFEE, COFFEE HUSKS ETC, SUBSTITUTES WITH COFFEE,COFFEE, ROASTEDPREPARATIONS OF VEGETABLES, FRUIT, NUTS OR OTHER PARTS OF PLANTS,VEGETABLES NESOI PREPARED ETC NESOI, NOT FROZEN,POTATOESRESIDUES AND WASTE FROM THE FOOD INDUSTRIE S; PREPARED ANIMAL FODDER,PREPARATIONS USED IN ANIMAL FEEDING,DOG OR CAT FOOD, PUT UP FOR RETAIL SALEESSENTIAL OILS AND RESINOIDS; PERFUMERY, COSMETIC OR TOILET PREPARATIONS,PERSONAL TOILET ETC PREP NESOI, SHAVING, BATH ETC.,PRE-SHAVE, SHAVING OR AFTER-SHAVE PREPARATIONS INCLUDING AEROSOLS IMO 2.1 UN 1950 GW 194.26KESSENTIAL OILS AND RESINOIDS; PERFUMERY, CO SMETIC OR TOILET PREPARATIONS,PERSONAL TOILETETC PREP NESOI, SHAVING, BATH ETC.,PERSONAL DEODORANTS AND ANTIPERSPIRANTSCOMBUSTIBLE PREPARATIONS INCLUDING FIRELIGHTERS, SOLID IMO 4.1 UN 2623 GW 63.44KSOAP, ORGANIC SURFACE-ACTIVE AGENTS, WASHING PREPARATIONS, LUBRICATINGPREPARATIONS, ARTIFICIAL WAXES, PREPARED WAX ES INCLUDING CORROSIVE LIQUID IMO 8 UN 1760 G W 423.78SOAP, ORGANIC SURFACE-ACTIVE AGENTS, WASHING PREPARATIONS, LUBRICATING PREPARATIONS, ARTIFICIAL WAXES, PREPARED WAXES INCLUDINGHYDROCHLORIC ACID IMO 8 UN 1789 GW 102.7KSOA P, ORGANIC SURFACE-ACTIVE AGENTS, WASHING PREPARATIONS, LUBRICATING PREPARATIONS, ARTIFICIAL WAXES, PREPARED WAXES INCLUDING HYPOCHLORITE SOLUTION IMO 8 UN 1791 GW 265.62K | 2755 | PKG | SUPERMARCHE ARE | 1001, NEW YORK, NY |  BO******QUE | FR, FRANCE | 42737, LE HAVRE | |
| 05-01-2019 | 340490 | ENVELOPE SEALERSENVELOPE SEALERS ENVELOPE SEALERS GALVANIZED CHICKEN WIRE PLASTIC BEADS RESIN SODA BOTTLES CLOTHESPINS WAXED CORD JUTE TWINE GLUE GUN SEALING WAX TRIM STITCH MARKERS PU LABELS HEADBAND PLASTIC DROPPERS EARRING PENDANT BRACELET BROOCH POLYESTER FLOWER RHINESTONE ACCESSORY HAT GLASS BEAD STRANDS STONE BEAD STRANDS ZIP TIES PLASTIC BOTTLE HARDWARE PO#9149896/ W0324232/ W0325152/ W0326566/ W0327468/ W0329634/ W0330814/ W0331293/ W0331296/ W0331777/ W0331819/ W0331823/ W0331824/ W0332364/ W0332478/ W0332890/ W0333302/ W0334720/ W0334747/ W0334839/ W0334842/ W0334846/ W0334852/ W0334853/ W0336015/ W0336043 (HTS 340490 392490 392690 442199 530720 560790 621710 630790 650400 650500 670290 681599 701810 701890 711620 711620 711719 711790 731823 732620 741999 790700 830810 950300 960390 961519 ) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS | 3302 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57020, NINGPO | ||
| 05-01-2019 | 551342 | EYE GLASS CLEANING CLOTH/EYEGLASS CORDS ASTD SCREWDRIVER/LEVEL RULER/WIRE BRUSH/NYLON TIE SET/IRON LOCK/PASSWORD CHAIN LOCK/TARPAULIN LED WAX PILLAR WEDD DEBOSS MASSAGER 100 PS VAC BAG/VALVE 1PK FRUIT SCENTED MARKER 5CT ESSENTIALS WASHING BAG MESH 3PK/WASH BAG METAL PUZZLES EBS PDQ(P) CHILDREN S TOY SUNGLASSES LED WATER BALL EBS PDQ(P) NONWOVEN STRG W/GROMMET TOOTHBRUSH SASES 2PK EASTER DECORATION/EASTER DECORATION LED WALL TAP LIGHT 12 COB/LED HEADLAMP SUNGLASSES CONTAINERS NO SOLID WOOD PRODUCT FREIGHT COLLECT TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLOON,H KONG 999077 T/F:00852-2362 0281/2765 7239 2. HOME-DOLLAR IMP AND EXP CORP.69 GUANGYUAN RD.JIANGBEI-DISTRICT,NINGBO ,CHINA 315000 T/F:0574-88195671/88195688 3. FOURSTAR GROUP INC. 12FL NO.54 SEC. 4, MINSHENG E. RD., TAIPEI, TAIWAN T/F:0755-83156100 412/83076626 4. NINGBO YINZHOU JI YE PLASTIC PRODUCTS CO.,NO.1001-1,GUILIN SECTION YINXIAN AVENUE YUJIAVILLAGE GUILIN TOWN YINZHOU ZHEJIANG 5. DEQIN SUNNY PLASTIC PROUDCTS CO LTD NO.660HUABAO STREET,QIANYUAN TOWN DEQING ZHEJIANG C315000 T/F:0574-86807815803/85086390 6. SHENLAN STATIONERY MANUFACTURE CORP.,LTD ZHUANGSHI INDUSTRY,ZHENHAI AREA,NIGNBO CITY,ZHEJIANG PROVINCE,CHINA 315000 T/F:0574-887/86682869 7. FOURSTAR GROUP UNIT A,8/F.,KAISER ESTATE,PI,41 MAN YUE STREET,HUNG HOM,KOWLOON,H.K. 999T/F:00852-34719139/23630459 8. WENZHOU FAITH IMPOER EXPORT CO.,LTD 7TH F ALFA MANSION WENZHOU 325000,ZHEJIANG CHINA T/F:0577-23685412 9. YONGKANG HONGDA GIFTS QAND CRAFTS CO.,LTD 10.JINXI ROAD,HOUWU INDUSTRIAL ZONE ,QIANCANG TOWN YONGKANG CITY,ZHEJIANG,CHINA 321000 T/F:0579-85698521 10.NINGBO ND SOUTHERN INTERNATIONAL TRADE CO.LTD 12A/F NO.6 CENTURY ORIENTAL PLAZA,JIANGDODISTRICT,NINGBO,CHINA TEL:0574-87706266 UPS-SCS 2031 S. CENTENNIAL AVE AIKEN, SC 29803 PH : 803-502-6898 FAX : 803-502-7995 EMAIL: UPSUSDT UPS.COMEYE GLASS CLEANING CLOTH/EYEGLASS CORDS ASTD SCREWDRIVER/LEVEL RULER/WIRE BRUSH/NYLON TIE SET/IRON LOCK/PASSWORD CHAIN LOCK/TARPAULIN LED WAX PILLAR WEDD DEBOSS MASSAGER 100 PS VAC BAG/VALVE 1PK FRUIT SCENTED MARKER 5CT ESSENTIALS WASHING BAG MESH 3PK/WASH BAG METAL PUZZLES EBS PDQ(P) CHILDREN S TOY SUNGLASSES LED WATER BALL EBS PDQ(P) NONWOVEN STRG W/GROMMET TOOTHBRUSH SASES 2PK EASTER DECORATION/EASTER DECORATION LED WALL TAP LIGHT 12 COB/LED HEADLAMP SUNGLASSES CONTAINERS NO SOLID WOOD PRODUCT FREIGHT COLLECT TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLOON,H KONG 999077 T/F:00852-2362 0281/2765 7239 2. HOME-DOLLAR IMP AND EXP CORP.69 GUANGYUAN RD.JIANGBEI-DISTRICT,NINGBO ,CHINA 315000 T/F:0574-88195671/88195688 3. FOURSTAR GROUP INC. 12FL NO.54 SEC. 4, MINSHENG E. RD., TAIPEI, TAIWAN T/F:0755-83156100 412/83076626 4. NINGBO YINZHOU JI YE PLASTIC PRODUCTS CO.,NO.1001-1,GUILIN SECTION YINXIAN AVENUE YUJIAVILLAGE GUILIN TOWN YINZHOU ZHEJIANG 5. DEQIN SUNNY PLASTIC PROUDCTS CO LTD NO.660HUABAO STREET,QIANYUAN TOWN DEQING ZHEJIANG C315000 T/F:0574-86807815803/85086390 6. SHENLAN STATIONERY MANUFACTURE CORP.,LTD ZHUANGSHI INDUSTRY,ZHENHAI AREA,NIGNBO CITY,ZHEJIANG PROVINCE,CHINA 315000 T/F:0574-887/86682869 7. FOURSTAR GROUP UNIT A,8/F.,KAISER ESTATE,PI,41 MAN YUE STREET,HUNG HOM,KOWLOON,H.K. 999T/F:00852-34719139/23630459 8. WENZHOU FAITH IMPOER EXPORT CO.,LTD 7TH F ALFA MANSION WENZHOU 325000,ZHEJIANG CHINA T/F:0577-23685412 9. YONGKANG HONGDA GIFTS QAND CRAFTS CO.,LTD 10.JINXI ROAD,HOUWU INDUSTRIAL ZONE ,QIANCANG TOWN YONGKANG CITY,ZHEJIANG,CHINA 321000 T/F:0579-85698521 10.NINGBO ND SOUTHERN INTERNATIONAL TRADE CO.LTD 12A/F NO.6 CENTURY ORIENTAL PLAZA,JIANGDODISTRICT,NINGBO,CHINA TEL:0574-87706266 UPS-SCS 2031 S. CENTENNIAL AVE AIKEN, SC 29803 PH : 803-502-6898 FAX : 803-502-7995 EMAIL: UPSUSDT UPS.COM | 9884 | PCS | 2704, LOS ANGELES, CA | | CN, CHINA | 57020, NINGPO | ||
| 06-01-2019 | 732690 | . 1 X 40 HC CONTAINER TOTAL 4698 CARTONS ONLY TOTAL FOUR THOUSAND SIX HUNDRED NINETY EIGHT CARTONS ONLY ARTWARE OF IRON,OTHER HANDICRAFT OF WOOD,GLASARTWARE,WAX,OTHER HANDICRAFT OF SOAPSTONE,FIT GLASS,WOOD,IRON,PLASTIC AND WAX HIPL/UP/MD/8443DT 01.12.2018 SB NO:9319061 DT:03/12/2018 HS CODE 73269099,49051000,70200090,34060010,68159990 NET WT: 9105.620 KGS FREIGHT PREPAID | 4698 | PCS | HG GLOBAL LLC | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | |
| 06-01-2019 | 732690 | . 1 X 40 HC CONTAINER TOTAL 6202 CARTONS ONLY TOTAL SIX THOUSAND TWO HUNDRED AND TWO CARTONONLY ARTWARE OF IRON,ARTICLES OF GLASS,GLASS ARTWARE,OTHER HANDICRAFT OF WOOD,ARTWARE OF ALUMINUM,REED STICK,OTHER HANDICRAFT OF SOAPSFITTED WAX,IRON AND PLASTIC INV NO:HIPL/UP/MD/8445 DT 04.12.2018 SB NO:9410138 DT:07/12/2018 HS CODE 73269099,70109000,70200090,49051000,14019090, 990,68159990, GROSS WEIGHT: 14296.530 KGS NET WT: 11375.760 KGS FREIGHT PREPAID | 6202 | PCS | HG GLOBAL LLC | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | |
| 06-01-2019 | 570292, 630 | 72442 1662291PKM RUG - HA ND TUFTED 100% WOOL PILE 5 X 8 LAVENDER SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN- PILED) P URCHASE ORDER#1668590WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 207655 INV#AIM1491/18-1 9 DT.02-11-2018 S.B.NO.:8908 658 DT.:15-11-18 FREIGHT COL WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682696 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 8386666, 838707 8 INV#AIM1493/18-19 DT. 02-1 1-2018 S.B.NO.:8908618 DT.:15 WOOL/VISCOSE HANDLOOM CARPETS (FLOOR COVERINGS)( WOVEN PI LED) PURCHASE ORDER#1682669WE M DPEET:809,HSCODE:5702.42.20 .20 SKU#5870477 INV#AIM1523 /18-19 DT:02-11-2018 S.B.NO. :8939363 DT.:16.11.18 FREIGHT VISCOSE HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN-PILED) PURCH ASE ORDER#1682672WEM DPET:809 ,HSCODE:5702.41.20.00 SKU#878 6386 INV#AIM1524/18-19 DT.0 2-11-2018 S.B.NO.:8939085 DT. :16.11.18 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 57728-WEM DTD. 20/07/2018 S KU 6179720 6179787 THE DESCR IPTION AS PER COMMERCIAL INV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1668501-WE M DTD. 18/08/2018 SKU NUMBE RS : 5716220 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1668510-WE M DTD. 18/08/2018 SKU NUMBE RS : 957832 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1682595-WEM DTD 18/09/2018 SKU 5917539 5917646 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 657978-PKM DTD 22/07/2018 S KU 1449238 7351304 99792 68 THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 693142-PBM DTD. 15/10/2018 SKU 5562327 5562335 6227540 7378359 7387491 792408 HAND TUFTED WOOLEN CARPETS HA ND WOVEN WOOLEN RUG & HAND WO VEN WOOLEN KILIM RUG ORDER NO .: 1682580WEM, 1668441WEM, 16 68443WEM & 1689984WEM QUANT ITY.: 77 PCS. HTS CODE : 5703 102000, 5702990500, 570292100 JUTE CHENILLE HB RUG 2.5 X7 DT: 05-11-2018. PO # 1668603W EM DT: 18-08-2018. PO # 1668 608WEM DT: 18-08-2018. PO # 1668609WEM DT: 18-08-2018. PO # 1668611WEM DT: 18-08-201 8. PO # 1668612WEM DT: 18-0 THE SWEATER RUG 5 X8 JUTE CHENILLE HB RUG 9 X12 MIXED STRIPE DHURRIE RUG 5 X8 LINEAR OMBRE RUG 5 X8 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693265 WEM QUANTITY: 16 PCS. HTS CO DE : 5703202090 INVOICE NO.: E-6311 DATED: 31/10/2018 S HIPPING BILL NO.: S.B NO.:900 3917 20-11-2018 SHIPPER: R HAND WOVEN WOOLEN KILIM RUG H AND TUFTED VISCOSE/WOOL/COTT ON CARPETS HAND WOVEN WOOL/VI SCOSE PRINTED CARPET & HAND WOVEN VISCOSE/WOOL PRINTED C ARPET ORDER NO.: 1682601WEM QUANTITY: 107 PCS. HTS CODE : HAND TUFTED VISCOSE/VOTTON/WO OL CARPETS ORDER NO.: 1668505 WEM QUANTITY.: 5 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-6313 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 952036 17-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672285-PBM D TD. 24/08/2018 SKU NUMBERS : 2918204 2918220 2918295 29 18345 2918360 5230727 5231055 LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA -11-18 FREIGHT COLLECT COLLECT OICE NUMBER : E/G/18-19/0396 3 DTD. 15/11/2018 SHIPPING B ILL NUMBER 8977095 DTD. 19/11 /2018 FREIGHT COLLECT QTY 21 PCS HTS 5703.10.2000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR CE NUMBER : E/G/18-19/03988 DTD. 17/11/2018 SHIPPING BIL L NUMBER 8977027 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 MBER : E/G/18-19/03960 DTD. 15/11/2018 SHIPPING BILL NUM BER 8977015 DTD. 19/11/2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 VOICE NUMBER : E/G/18-19/039 64 DTD 15/11/2018 SHIPPING BI LL NUMBER 8977086 DTD. 19/11 /2018 FREIGHT COLLECT QTY 3 3 PCS HTS 5703.10.2000 MMERCIAL INVOICE NUMBER : E /G/18-19/03967 DTD. 15/11/201 8 SHIPPING BILL NUMBER 89876 66 DTD. 19/11/2018 FREIGHT COLLECT QTY 7 PCS HTS 5703. 10.2000 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/ 18-19/03968 DTD. 15/11/2018 SHIPPING BILL NUMBER 8987597 DTD. 19/11/2018 FREIGHT COL LECT QTY 48 PCS HTS 5703.10 .2000 0 & 5702913000 INVOICE NO.: E-6317 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 951004 17-11-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 8-2018. HANDWOVEN JUTE DURRIE S. HANDWOVEN WOOLLEN DURRIES. HANDWOVEN COTTON DURRIES. HTS CODE: 5702 992 000 HTS CO DE: 5702 913 000 HTS CODE: 57 02 990 500 HTS CODE: 5702 412 000 HTS CODE: 5702 109 020 SB NO. 8838588 DT: 12-11-2018 . SHIPPER: V WEAVE WORK CE NTRE INDUSTRIAL AREA AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 5702109010, 5702422020, 57 02412000 & 5702422020 INVOICE NO.: E- 6314 DATED: 31/10/2 018 SHIPPING BILL NO.: S.B NO.:8947057 17-11-2018 5231063 5231121 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER : E/S/18-19/00329 DTD. 17/11/2018 SHIPPING BI LL NUMBER 8974553 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 218 PCS HTS 5702.41.2000 SHIPP ER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES ()PO# 1622621WEM SKU#7358535 D ES:CASTTRSDNTBLTOP 68 BURNAMB R QTY: 54 PCS MADE IN(INDIA )FOR(USA) WEIGHT: 3942.000 KG SHIPPER: BASANT E-5 MANDO RE INDUSTRIAL AREA NINTH MILE STONE IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN HANDICRAFTS OF GLASS WITH STE EL PO# 1687944PBM SKU# 49344 78 HTS#9405504000 TOTAL QTY .34 PCS INV.NO.786/36535 DT.1 0.10.2018 S.B.NO.8958012 DT. 17.11.18 SHIPPER: MARQUE IM PEX CHANDUSI ROAD OPP NOORPU PARAFFIN WAX CANDLE WITH MARB LE POT PO# 20966916PBR SKU# 9108891 HTS#3406000000 TOTA L QTY.72 PCS INV.NO.786/36538 DT.10.10.2018 S.B.NO.8958061 DT.17.11.18 HANDICRAFTS OF GLASS WITH STE EL PO#20967036PBR SKU#776446 4 HTS#9405504000 TOTAL QTY. 21 PCS INV.NO.786/36541 DT.10 .10.2018 S.B.NO.8958064 DT.1 7.11.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS OF IRON ) COVERING PURCHASE ORDER NO. 1622310PBM HTS# 7323999080 SKU# 2358786 THE DESCRIPTION AS PER COMMERCIAL GALVANIZE D IRON PLANTER INVOICE NO. SP HANDICRAFTS OF WOOD ARTWARES. S.B NO.:8992749 19-11-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD HANDICRAFTS OF GLASS,IRON,ROPE AND MANGO WOOD ARTWARES. S. B NO.:8961715 17-11-2018 DECORATIVE PILLOW COVER 100% COTTON WOVEN S.B NO.:8940414 16-11-2018 SHIPPER: ECO TA SAR SILK P LTD KISHANGARH NEA R FORTIS HOSPITAL VASANT KUNJ ARTWARES OF WOOD IRON PO#2095 3913PBR SKU#8429058 TOTAL PC S#146PCS INV.NO.8028/PBM/18 D TD 15.11.2018 HTS#442199978 0 SB#8956903 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. :1659150WEM QUANTITY: 36 PCS. HTS CODE : 6304996010 INVO ICE NO.: E-6312 DATED: 31/10 /2018 SHIPPING BILL NO.. S.B NO.:8947143 17-11-2018 SHI HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965798WER QUANTITY: 140 PCS. HTS CODE : 630493000 0 INVOICE NO.: E-6292 DATED : 31/10/2018 SHIPPING BILL N O.: S.B NO.:8948048 17-11-20 18 MEDIA CONSOLE WITH METAL FRAME AND WOOD SHELF QTY:59 PCS INVOICE NO:A/18-19/EX/0543 DATE:14-NOV-2018 SB NO:890261 3 SB DATE:15-NOV-2018 SHIPP ER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZON WOODEN DRESSER 29-15.75-31.5 SHIPPER: MANGLAM ARTS SCIGO DWN, DURGAPURA STN RD JAIPUR, INDIA 302018 R VILLAGE C/178/2018 DTD. 12.11.2018 SHIPPING BILL NUMBER. 8865264 DTD. 13.11.2018 FREIGHT COL LECT SHIPPER: SPECIALISED C REATIONS D-47, SECTOR 63 () NATIONAL HIGHWAY NO.24 RAMPU R PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 E RIICO INDUSTRIAL AREA | 1420 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 06-01-2019 | 271019 | DRY GARBAGE WET FOOD WASTE INCINERATOR ASH GLASS PLASTIC SCRAP METAL WOOD PALLETS USED OIL DRUMS .5M3 TIN CANS COOKING OIL CARD BOARD (NOT FOOD CONTAMINATED) ECO CLEAN PLUS 5LITERS/PAIL ECO CLEAN PLUS 500ML/PAIL API WAX 10LITERS/PAIL BROMINE TABLET 5KG/PAIL METAL BRITE 25LITERS/PAIL TEAK WONDER TOTE 2PCS | 52 | BOX | STERICYCLE SUSTAINABLE | 5203, PORT EVERGLADES, FL | PR******ISE | MX, MEXICO | 20173, PUNTA VENADO | |
| 07-01-2019 | 442199 | ARTWARE HANDICRAFTS OF MANGO WOOD, IRON, GLASS, ALUM., MDF, COPPER, ROPE, MARBLE, CERAMIC & WAX PO# ATL.16378,ATL.16618, ATL.16325, ATL.16608, ATL.16657, ATL.16550, ATL.16600, ATL.16723 & ATL.16764 INV NO SMI 2018-19 77 DATED 12.11.2018 QTY 3698 PCS 10664 SETS IEC CODE 2910001130 S.BIL.NO 9042418 DATED 22.11.2018 THREE THOUSAND ONE HUNDRED SEVENTY EIGHT BOXES ONLY NET WT. 7363.780 KGS. HS-CODE 44219990, 68159990, 76169990 HS-CODE 44219990 | 3178 | BOX | MUD PIE LLC | 1703, SAVANNAH, GA | SA******INC | IN, INDIA | 53306, MUNDRA | |
| 08-01-2019 | 290719 | MANICURE SET IN BOX ASTD BOTTLE OF SLIME 12OZ PDQ CANVAS ART ASTD 8.5X8.5 LED WAX PILLAR WEDD DEBOSS TELESCOPIC BUTTERFLY NET PDQ MECHANICAL PENCILS 6CT FASHION SNAPS STRAP EARPHONES/SPORT EARPHONES MULTIFUNCTIONAL LIGHT STYLUS/BALL POINT PENS EPE HAIR ROLLERS 6CT BATTERIES ROLLING MASSAGER SIDECLIQUES MECHANICAL PENC 4PK ESNTLS WOODEN CLOTHESPINS 36PK SPRING FLING SQUARE PLATE 12CT/ SPRING FLING TREAT CUP 8CT 8OZ ESNTLS LINT BRUSH 2 SIDED 10 IN COOKIE TIN NATURAL BATH SPONGE ALUMINUM SPRY BOTTLE COLD EYE MASK 2PK PACIFIERS TOOTHBRUSH CASES 2PK 1PK VACUUM BAG/VALVE BATH PAD/ BATH GLOVE COMB SET 3PK FORMA RETRACT PEN NEW CLR 3PK/R2 ROLLERBALL PEN LACK PEN 2PK/R2 ROLLER BALL PENS BLUE 2CT WOOD CLIP BOARD 9X12IN TRAVEL BOTTLES SMALL CRAFT CADDY DRY ERASE BLOCK 12CS 2016 SCREWDRIVER /LEVEL RULER/NYLON TIE SET/KNEELING PAD/IRON LOCK/PASSWORD CHAIN LOCK/TARPAULIN EYE GLASS CLEANING CLOTH / EYEGLASS CORDS ASTD LED PINEAPPLE LIGHT DIMND WRAP ADHSVE SHT 6INX10IN LIC JUMBO CARDS EB (P) ASRD FEMININE WASH 9 FLOZ NONWOVEN STRG W/GROMMET ESNTLS LAUNDRY BAG MESH 36X24 4 CT WHITE GLUE STICKS FRUIT SCENTED MARKER 5CT AFTER SHAVE 5Z APRICOT SCRUB 6Z METAL OUZZLES EBS PDQ(P) GLITTER SLIME EBS PDQ(P) PLYSKOOL WASHABL CRAYON 36CT A BANGLES 10PC EBS PDQ (P) TIN PENCIL BOX SHEET PROTECTORS 11 HOLES 16PK/ BUTTON FILE BAG 3PK LIC GRAB BAGS EBS PDQ (P) POLY INDEX DIVIDERS 8CT CONTAINERS NO SOLID WOOD PRODUCT UPS-SCS 2031 S. CENTENNIAL AVE AIKEN , SC 29803 PH : 803-502-6898 FAX : 803-502-7995 EMAIL: UPSUSDT UPS.COM LIMITED (I0 UNIT 8/F SPECTRUM TOWER 53 HUNG TO ROAD KWUN KOWLOON HONGKONG 999077 T/F:00852-56854125 2. FOURSTAR GROUP UNIT A,8/F.,KAISER ESTATE,PHASE I,41 MAN YUE STREET,HUNG HOM,KOWLOON,H.K. 999077 T/F:00852-34719139/23630459 3. JINHUA CITY WEI MEI HANDICRAFT CO.,LTD DITIAN FUNCTIONAL ZONE,XIAOSHUN TOWN,JIN DONG DISTRICT JINHUA ZHEJINAG CHINA 321035 T/F:0579-82967799 4. FOURSTAR GROUP INC MING CHI BLDG 12/F 54 SEC 4 MIN SHENG E RD TAIPEI TAIWAN PROVINCE OF CHINA 5. NINGBO EVERGREAT IMP EXP CO.,LTD.3-4F,NO.1 BUILDING,1498 JIANGNAN ROAD,NINGBO CHINA 315000 T/F:0574-87165333-205/87140999 6. NINGBO RISUN IND AND TRDG CO.,LTD NO 166,ROAD 69,EAST LAKE GARDEN,QIANHU NORTH STREET,YINZHOU CENTRE,NINGBO,CHINA 315000 T/F:0574-88139676/88139679 7. NINGBO DORDEN STATIONERY CO.,LTD 3F,NO 128 JINJI ROAD XIAOGANG NINGBO CHINA 315803 T/F:0574-85698541 8. SMART CONCEPT TRADING (I) FLAT C D 12/FLOOR MAI WAH INDUSTRIAL BLAG HONG KONG 999077 T/F:00852-3610 6136 9. L IMAGE HOME PRODUCTS NINGBO MUSTANG BATTERY CO.,LTD. NO.818 RONGJI ROAD ZHENHAI NINGBO CHINA 315000 T/F:0574-86593265/86593227 10. FOURSTAR GROUP NINGBO NAVIGATOR IMP EXP CO.,LTD 1701,MING HUI EAST BUILDING,555 CENTURY AVENUE, NINGBO CHINA 315000 T/F:0574-87712813 11. PEACHTREE PLAYTHINGS (HK) LTD. RM 2808-15,28/FL.,PENINSULA TOWER,NO.538 CASTLE PEAK ROD,CHEUNG SHA WAN,KOWLOON,HONG KONG. 999077 T/F:852-2375-4880/23755300 12. LINHAI HOME-LIKE HOUSEHOLD NO.13 LINXIAN ROAD BAISHUIYANG TOWN LINHAI CITY ZHEJIANG CHINA 318000 T/F:0576-85881618 13. SILVER LIMITED 8/F,PIONEER PLACE,33 HOI YUEN ROAD,KWUN TONG, HONG KONG 999077 T/F:00852-/83276387/83276392 14. NINGBO RICHWAY IMPORT AND EXPORT CO.,LTD NO.335 JIN SHAN EAST ROAD YINZHOU DISTRICT NINGBO ZHEJIANG CHINA 315000 T/F:0574-82809790 15. NINGBO YINZHOU TOPWIDE IMPORT EXPORT CO.,LTD 15F NO.1688 NINGHENG ROAD YINZHOU NINGBO CHINA 315000 T/F:0574-87562962/87562993 16. NINGBO WAHFAY INDUSTRIAL CO.,LTD 99 CHUNHUN RD,WAYHAY BUILDING YINZHOU DISTRICT 315105 NINGBO CHINA T/F:0574-85698541 17. NINGBO LONGWELL BABY PRODUCTS CO NO.77 ,520 LANE,TONGNING ROAD JIANGBEI DISTRICT NINGBO CHINA 315033 18. DEQIN SUNNY PLASTIC PROUDCTS CO LTD NO.660 HUABAO STREET,QIANYUAN TOWN DEQING ZHEJIANG CHINA 315000 T/F:0574-86807815803/85086390 19. DOLLAR CONNECTION LTD ROOM 511-4,HUNGHOM COMMERCIAL CENTRE,TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLOON,HONG KONG 999077 T/F:00852-2362 0281/2765 7239 20. TWO POWERS ENTERPRISE CO.,LTD 3R.,NO.197,SEC.3,ZHONGXIAO E,RD.,DA AN DIST.,TAIPEI CITY 106,TAIWAN 21. ZHEJIANG DR.FAMILY (I) DONGXI INDUSTRIAL AREA BAILONG QIAO 321025 T/F:00579-82050317 22. PAPER MAGIC GROUP (HK) LTD.UNIT 9,L2,MIRROR TOWER,61 MODY ROAD,T T.ST EAST KOWLOON HONG KONG 999077 T/F:852-22755107 23. NINGBO HOME-DOLLAR IMP EXP CORP 69 GUANGYUAN ROAD JIANGBEI DISTRICT NINGBO CHINA 315033 T/F:0574-88195259/88195611 24. RAICE INDUSTRIAL NO.6 JIN YUN ROAD LIJIA QIAO INDUSTRIAL AREA NINGBO 315177 T/F:0574-56985412 25. RED BIRD HONG KONG LIMITED ROOM 1113,11TH FLOOR,CHINACHEM GOLDEN PLAZA,77 MODY ROAD,TST EAST KOWLOON,HONG KONG 999077 T/F:00852-21704177/21704178 26. NINGBO PULISI CHEMCIAL PRODUCT CO., LTD. FANGJIA RD.XIAO CAO ER TOWN,YUYAO,NINGBO 315475 CHINA T/F:0574-56985214 27. DONGYANG XINYI STATIONERY CO.,LTD MASHANG BRIDGE HUXI TOWN DONGYANG CITY ZHEJIANG CHINA 322100 28. SHENLAN STATIONERY CORP (I) ZHUANGSHI INDUSTRY ZHENHAI AREA NINGBO CITY 335201 CHINA T/F:0574-887/86682869 29. NINGBO PULISI CHEMCIAL PRODUCT CO., LTD. FANGJIA RD.XIAO CAO ER TOWN,YUYAO,NINGBO 315475 CHINA T/F:0574-56985214 30. RED RIDGE GLOBAL LIMITED SUITE 703,TOWER B, NO.3051 HECHUAN RD,MINBANG DISTRICT SHANGHAI CHINA 200000 T/F:021-52270790-121 31. CHAOFENG STATIONERY (I) BIBOTAN SUNDUAN TOWN SHAOXING ZHEJIANG 312090 CHINA T/F:0575-88215998/88215655 32. LINHAI IMPERIAL CROWN COLOR PRINTING FACTORY NO.217 YICHENG ROAD LIAGSHUI LINHAI TAIZHOU ZHEJIANG PROVINCE CHINA LINHAI TAIZHOU 317000 FREIGHT COLLECMANICURE SET IN BOX ASTD BOTTLE OF SLIME 12OZ PDQ CANVAS ART ASTD 8.5X8.5 LED WAX PILLAR WEDD DEBOSS TELESCOPIC BUTTERFLY NET PDQ MECHANICAL PENCILS 6CT FASHION SNAPS STRAP EARPHONES/SPORT EARPHONES MULTIFUNCTIONAL LIGHT STYLUS/BALL POINT PENS EPE HAIR ROLLERS 6CT BATTERIES ROLLING MASSAGER SIDECLIQUES MECHANICAL PENC 4PK ESNTLS WOODEN CLOTHESPINS 36PK SPRING FLING SQUARE PLATE 12CT/ SPRING FLING TREAT CUP 8CT 8OZ ESNTLS LINT BRUSH 2 SIDED 10 IN COOKIE TIN NATURAL BATH SPONGE ALUMINUM SPRY BOTTLE COLD EYE MASK 2PK PACIFIERS TOOTHBRUSH CASES 2PK 1PK VACUUM BAG/VALVE BATH PAD/ BATH GLOVE COMB SET 3PK FORMA RETRACT PEN NEW CLR 3PK/R2 ROLLERBALL PEN LACK PEN 2PK/R2 ROLLER BALL PENS BLUE 2CT WOOD CLIP BOARD 9X12IN TRAVEL BOTTLES SMALL CRAFT CADDY DRY ERASE BLOCK 12CS 2016 SCREWDRIVER /LEVEL RULER/NYLON TIE SET/KNEELING PAD/IRON LOCK/PASSWORD CHAIN LOCK/TARPAULIN EYE GLASS CLEANING CLOTH / EYEGLASS CORDS ASTD LED PINEAPPLE LIGHT DIMND WRAP ADHSVE SHT 6INX10IN LIC JUMBO CARDS EB (P) ASRD FEMININE WASH 9 FLOZ NONWOVEN STRG W/GROMMET ESNTLS LAUNDRY BAG MESH 36X24 4 CT WHITE GLUE STICKS FRUIT SCENTED MARKER 5CT AFTER SHAVE 5Z APRICOT SCRUB 6Z METAL OUZZLES EBS PDQ(P) GLITTER SLIME EBS PDQ(P) PLYSKOOL WASHABL CRAYON 36CT A BANGLES 10PC EBS PDQ (P) TIN PENCIL BOX SHEET PROTECTORS 11 HOLES 16PK/ BUTTON FILE BAG 3PK LIC GRAB BAGS EBS PDQ (P) POLY INDEX DIVIDERS 8CT CONTAINERS NO SOLID WOOD PRODUCT UPS-SCS 2031 S. CENTENNIAL AVE AIKEN , SC 29803 PH : 803-502-6898 FAX : 803-502-7995 EMAIL: UPSUSDT UPS.COM LIMITED (I0 UNIT 8/F SPECTRUM TOWER 53 HUNG TO ROAD KWUN KOWLOON HONGKONG 999077 T/F:00852-56854125 2. FOURSTAR GROUP UNIT A,8/F.,KAISER ESTATE,PHASE I,41 MAN YUE STREET,HUNG HOM,KOWLOON,H.K. 999077 T/F:00852-34719139/23630459 3. JINHUA CITY WEI MEI HANDICRAFT CO.,LTD DITIAN FUNCTIONAL ZONE,XIAOSHUN TOWN,JIN DONG DISTRICT JINHUA ZHEJINAG CHINA 321035 T/F:0579-82967799 4. FOURSTAR GROUP INC MING CHI BLDG 12/F 54 SEC 4 MIN SHENG E RD TAIPEI TAIWAN PROVINCE OF CHINA 5. NINGBO EVERGREAT IMP EXP CO.,LTD.3-4F,NO.1 BUILDING,1498 JIANGNAN ROAD,NINGBO CHINA 315000 T/F:0574-87165333-205/87140999 6. NINGBO RISUN IND AND TRDG CO.,LTD NO 166,ROAD 69,EAST LAKE GARDEN,QIANHU NORTH STREET,YINZHOU CENTRE,NINGBO,CHINA 315000 T/F:0574-88139676/88139679 7. NINGBO DORDEN STATIONERY CO.,LTD 3F,NO 128 JINJI ROAD XIAOGANG NINGBO CHINA 315803 T/F:0574-85698541 8. SMART CONCEPT TRADING (I) FLAT C D 12/FLOOR MAI WAH INDUSTRIAL BLAG HONG KONG 999077 T/F:00852-3610 6136 9. L IMAGE HOME PRODUCTS NINGBO MUSTANG BATTERY CO.,LTD. NO.818 RONGJI ROAD ZHENHAI NINGBO CHINA 315000 T/F:0574-86593265/86593227 10. FOURSTAR GROUP NINGBO NAVIGATOR IMP EXP CO.,LTD 1701,MING HUI EAST BUILDING,555 CENTURY AVENUE, NINGBO CHINA 315000 T/F:0574-87712813 11. PEACHTREE PLAYTHINGS (HK) LTD. RM 2808-15,28/FL.,PENINSULA TOWER,NO.538 CASTLE PEAK ROD,CHEUNG SHA WAN,KOWLOON,HONG KONG. 999077 T/F:852-2375-4880/23755300 12. LINHAI HOME-LIKE HOUSEHOLD NO.13 LINXIAN ROAD BAISHUIYANG TOWN LINHAI CITY ZHEJIANG CHINA 318000 T/F:0576-85881618 13. SILVER LIMITED 8/F,PIONEER PLACE,33 HOI YUEN ROAD,KWUN TONG, HONG KONG 999077 T/F:00852-/83276387/83276392 14. NINGBO RICHWAY IMPORT AND EXPORT CO.,LTD NO.335 JIN SHAN EAST ROAD YINZHOU DISTRICT NINGBO ZHEJIANG CHINA 315000 T/F:0574-82809790 15. NINGBO YINZHOU TOPWIDE IMPORT EXPORT CO.,LTD 15F NO.1688 NINGHENG ROAD YINZHOU NINGBO CHINA 315000 T/F:0574-87562962/87562993 16. NINGBO WAHFAY INDUSTRIAL CO.,LTD 99 CHUNHUN RD,WAYHAY BUILDING YINZHOU DISTRICT 315105 NINGBO CHINA T/F:0574-85698541 17. NINGBO LONGWELL BABY PRODUCTS CO NO.77 ,520 LANE,TONGNING ROAD JIANGBEI DISTRICT NINGBO CHINA 315033 18. DEQIN SUNNY PLASTIC PROUDCTS CO LTD NO.660 HUABAO STREET,QIANYUAN TOWN DEQING ZHEJIANG CHINA 315000 T/F:0574-86807815803/85086390 19. DOLLAR CONNECTION LTD ROOM 511-4,HUNGHOM COMMERCIAL CENTRE,TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLOON,HONG KONG 999077 T/F:00852-2362 0281/2765 7239 20. TWO POWERS ENTERPRISE CO.,LTD 3R.,NO.197,SEC.3,ZHONGXIAO E,RD.,DA AN DIST.,TAIPEI CITY 106,TAIWAN 21. ZHEJIANG DR.FAMILY (I) DONGXI INDUSTRIAL AREA BAILONG QIAO 321025 T/F:00579-82050317 22. PAPER MAGIC GROUP (HK) LTD.UNIT 9,L2,MIRROR TOWER,61 MODY ROAD,T T.ST EAST KOWLOON HONG KONG 999077 T/F:852-22755107 23. NINGBO HOME-DOLLAR IMP EXP CORP 69 GUANGYUAN ROAD JIANGBEI DISTRICT NINGBO CHINA 315033 T/F:0574-88195259/88195611 24. RAICE INDUSTRIAL NO.6 JIN YUN ROAD LIJIA QIAO INDUSTRIAL AREA NINGBO 315177 T/F:0574-56985412 25. RED BIRD HONG KONG LIMITED ROOM 1113,11TH FLOOR,CHINACHEM GOLDEN PLAZA,77 MODY ROAD,TST EAST KOWLOON,HONG KONG 999077 T/F:00852-21704177/21704178 26. NINGBO PULISI CHEMCIAL PRODUCT CO., LTD. FANGJIA RD.XIAO CAO ER TOWN,YUYAO,NINGBO 315475 CHINA T/F:0574-56985214 27. DONGYANG XINYI STATIONERY CO.,LTD MASHANG BRIDGE HUXI TOWN DONGYANG CITY ZHEJIANG CHINA 322100 28. SHENLAN STATIONERY CORP (I) ZHUANGSHI INDUSTRY ZHENHAI AREA NINGBO CITY 335201 CHINA T/F:0574-887/86682869 29. NINGBO PULISI CHEMCIAL PRODUCT CO., LTD. FANGJIA RD.XIAO CAO ER TOWN,YUYAO,NINGBO 315475 CHINA T/F:0574-56985214 30. RED RIDGE GLOBAL LIMITED SUITE 703,TOWER B, NO.3051 HECHUAN RD,MINBANG DISTRICT SHANGHAI CHINA 200000 T/F:021-52270790-121 31. CHAOFENG STATIONERY (I) BIBOTAN SUNDUAN TOWN SHAOXING ZHEJIANG 312090 CHINA T/F:0575-88215998/88215655 32. LINHAI IMPERIAL CROWN COLOR PRINTING FACTORY NO.217 YICHENG ROAD LIAGSHUI LINHAI TAIZHOU ZHEJIANG PROVINCE CHINA LINHAI TAIZHOU 317000 FREIGHT COLLECMANICURE SET IN BOX ASTD BOTTLE OF SLIME 12OZ PDQ CANVAS ART ASTD 8.5X8.5 LED WAX PILLAR WEDD DEBOSS TELESCOPIC BUTTERFLY NET PDQ MECHANICAL PENCILS 6CT FASHION SNAPS STRAP EARPHONES/SPORT EARPHONES MULTIFUNCTIONAL LIGHT STYLUS/BALL POINT PENS EPE HAIR ROLLERS 6CT BATTERIES ROLLING MASSAGER SIDECLIQUES MECHANICAL PENC 4PK ESNTLS WOODEN CLOTHESPINS 36PK SPRING FLING SQUARE PLATE 12CT/ SPRING FLING TREAT CUP 8CT 8OZ ESNTLS LINT BRUSH 2 SIDED 10 IN COOKIE TIN NATURAL BATH SPONGE ALUMINUM SPRY BOTTLE COLD EYE MASK 2PK PACIFIERS TOOTHBRUSH CASES 2PK 1PK VACUUM BAG/VALVE BATH PAD/ BATH GLOVE COMB SET 3PK FORMA RETRACT PEN NEW CLR 3PK/R2 ROLLERBALL PEN LACK PEN 2PK/R2 ROLLER BALL PENS BLUE 2CT WOOD CLIP BOARD 9X12IN TRAVEL BOTTLES SMALL CRAFT CADDY DRY ERASE BLOCK 12CS 2016 SCREWDRIVER /LEVEL RULER/NYLON TIE SET/KNEELING PAD/IRON LOCK/PASSWORD CHAIN LOCK/TARPAULIN EYE GLASS CLEANING CLOTH / EYEGLASS CORDS ASTD LED PINEAPPLE LIGHT DIMND WRAP ADHSVE SHT 6INX10IN LIC JUMBO CARDS EB (P) ASRD FEMININE WASH 9 FLOZ NONWOVEN STRG W/GROMMET ESNTLS LAUNDRY BAG MESH 36X24 4 CT WHITE GLUE STICKS FRUIT SCENTED MARKER 5CT AFTER SHAVE 5Z APRICOT SCRUB 6Z METAL OUZZLES EBS PDQ(P) GLITTER SLIME EBS PDQ(P) PLYSKOOL WASHABL CRAYON 36CT A BANGLES 10PC EBS PDQ (P) TIN PENCIL BOX SHEET PROTECTORS 11 HOLES 16PK/ BUTTON FILE BAG 3PK LIC GRAB BAGS EBS PDQ (P) POLY INDEX DIVIDERS 8CT CONTAINERS NO SOLID WOOD PRODUCT UPS-SCS 2031 S. CENTENNIAL AVE AIKEN , SC 29803 PH : 803-502-6898 FAX : 803-502-7995 EMAIL: UPSUSDT UPS.COM LIMITED (I0 UNIT 8/F SPECTRUM TOWER 53 HUNG TO ROAD KWUN KOWLOON HONGKONG 999077 T/F:00852-56854125 2. FOURSTAR GROUP UNIT A,8/F.,KAISER ESTATE,PHASE I,41 MAN YUE STREET,HUNG HOM,KOWLOON,H.K. 999077 T/F:00852-34719139/23630459 3. JINHUA CITY WEI MEI HANDICRAFT CO.,LTD DITIAN FUNCTIONAL ZONE,XIAOSHUN TOWN,JIN DONG DISTRICT JINHUA ZHEJINAG CHINA 321035 T/F:0579-82967799 4. FOURSTAR GROUP INC MING CHI BLDG 12/F 54 SEC 4 MIN SHENG E RD TAIPEI TAIWAN PROVINCE OF CHINA 5. NINGBO EVERGREAT IMP EXP CO.,LTD.3-4F,NO.1 BUILDING,1498 JIANGNAN ROAD,NINGBO CHINA 315000 T/F:0574-87165333-205/87140999 6. NINGBO RISUN IND AND TRDG CO.,LTD NO 166,ROAD 69,EAST LAKE GARDEN,QIANHU NORTH STREET,YINZHOU CENTRE,NINGBO,CHINA 315000 T/F:0574-88139676/88139679 7. NINGBO DORDEN STATIONERY CO.,LTD 3F,NO 128 JINJI ROAD XIAOGANG NINGBO CHINA 315803 T/F:0574-85698541 8. SMART CONCEPT TRADING (I) FLAT C D 12/FLOOR MAI WAH INDUSTRIAL BLAG HONG KONG 999077 T/F:00852-3610 6136 9. L IMAGE HOME PRODUCTS NINGBO MUSTANG BATTERY CO.,LTD. NO.818 RONGJI ROAD ZHENHAI NINGBO CHINA 315000 T/F:0574-86593265/86593227 10. FOURSTAR GROUP NINGBO NAVIGATOR IMP EXP CO.,LTD 1701,MING HUI EAST BUILDING,555 CENTURY AVENUE, NINGBO CHINA 315000 T/F:0574-87712813 11. PEACHTREE PLAYTHINGS (HK) LTD. RM 2808-15,28/FL.,PENINSULA TOWER,NO.538 CASTLE PEAK ROD,CHEUNG SHA WAN,KOWLOON,HONG KONG. 999077 T/F:852-2375-4880/23755300 12. LINHAI HOME-LIKE HOUSEHOLD NO.13 LINXIAN ROAD BAISHUIYANG TOWN LINHAI CITY ZHEJIANG CHINA 318000 T/F:0576-85881618 13. SILVER LIMITED 8/F,PIONEER PLACE,33 HOI YUEN ROAD,KWUN TONG, HONG KONG 999077 T/F:00852-/83276387/83276392 14. NINGBO RICHWAY IMPORT AND EXPORT CO.,LTD NO.335 JIN SHAN EAST ROAD YINZHOU DISTRICT NINGBO ZHEJIANG CHINA 315000 T/F:0574-82809790 15. NINGBO YINZHOU TOPWIDE IMPORT EXPORT CO.,LTD 15F NO.1688 NINGHENG ROAD YINZHOU NINGBO CHINA 315000 T/F:0574-87562962/87562993 16. NINGBO WAHFAY INDUSTRIAL CO.,LTD 99 CHUNHUN RD,WAYHAY BUILDING YINZHOU DISTRICT 315105 NINGBO CHINA T/F:0574-85698541 17. NINGBO LONGWELL BABY PRODUCTS CO NO.77 ,520 LANE,TONGNING ROAD JIANGBEI DISTRICT NINGBO CHINA 315033 18. DEQIN SUNNY PLASTIC PROUDCTS CO LTD NO.660 HUABAO STREET,QIANYUAN TOWN DEQING ZHEJIANG CHINA 315000 T/F:0574-86807815803/85086390 19. DOLLAR CONNECTION LTD ROOM 511-4,HUNGHOM COMMERCIAL CENTRE,TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLOON,HONG KONG 999077 T/F:00852-2362 0281/2765 7239 20. TWO POWERS ENTERPRISE CO.,LTD 3R.,NO.197,SEC.3,ZHONGXIAO E,RD.,DA AN DIST.,TAIPEI CITY 106,TAIWAN 21. ZHEJIANG DR.FAMILY (I) DONGXI INDUSTRIAL AREA BAILONG QIAO 321025 T/F:00579-82050317 22. PAPER MAGIC GROUP (HK) LTD.UNIT 9,L2,MIRROR TOWER,61 MODY ROAD,T T.ST EAST KOWLOON HONG KONG 999077 T/F:852-22755107 23. NINGBO HOME-DOLLAR IMP EXP CORP 69 GUANGYUAN ROAD JIANGBEI DISTRICT NINGBO CHINA 315033 T/F:0574-88195259/88195611 24. RAICE INDUSTRIAL NO.6 JIN YUN ROAD LIJIA QIAO INDUSTRIAL AREA NINGBO 315177 T/F:0574-56985412 25. RED BIRD HONG KONG LIMITED ROOM 1113,11TH FLOOR,CHINACHEM GOLDEN PLAZA,77 MODY ROAD,TST EAST KOWLOON,HONG KONG 999077 T/F:00852-21704177/21704178 26. NINGBO PULISI CHEMCIAL PRODUCT CO., LTD. FANGJIA RD.XIAO CAO ER TOWN,YUYAO,NINGBO 315475 CHINA T/F:0574-56985214 27. DONGYANG XINYI STATIONERY CO.,LTD MASHANG BRIDGE HUXI TOWN DONGYANG CITY ZHEJIANG CHINA 322100 28. SHENLAN STATIONERY CORP (I) ZHUANGSHI INDUSTRY ZHENHAI AREA NINGBO CITY 335201 CHINA T/F:0574-887/86682869 29. NINGBO PULISI CHEMCIAL PRODUCT CO., LTD. FANGJIA RD.XIAO CAO ER TOWN,YUYAO,NINGBO 315475 CHINA T/F:0574-56985214 30. RED RIDGE GLOBAL LIMITED SUITE 703,TOWER B, NO.3051 HECHUAN RD,MINBANG DISTRICT SHANGHAI CHINA 200000 T/F:021-52270790-121 31. CHAOFENG STATIONERY (I) BIBOTAN SUNDUAN TOWN SHAOXING ZHEJIANG 312090 CHINA T/F:0575-88215998/88215655 32. LINHAI IMPERIAL CROWN COLOR PRINTING FACTORY NO.217 YICHENG ROAD LIAGSHUI LINHAI TAIZHOU ZHEJIANG PROVINCE CHINA LINHAI TAIZHOU 317000 FREIGHT COLLECMANICURE SET IN BOX ASTD BOTTLE OF SLIME 12OZ PDQ CANVAS ART ASTD 8.5X8.5 LED WAX PILLAR WEDD DEBOSS TELESCOPIC BUTTERFLY NET PDQ MECHANICAL PENCILS 6CT FASHION SNAPS STRAP EARPHONES/SPORT EARPHONES MULTIFUNCTIONAL LIGHT STYLUS/BALL POINT PENS EPE HAIR ROLLERS 6CT BATTERIES ROLLING MASSAGER SIDECLIQUES MECHANICAL PENC 4PK ESNTLS WOODEN CLOTHESPINS 36PK SPRING FLING SQUARE PLATE 12CT/ SPRING FLING TREAT CUP 8CT 8OZ ESNTLS LINT BRUSH 2 SIDED 10 IN COOKIE TIN NATURAL BATH SPONGE ALUMINUM SPRY BOTTLE COLD EYE MASK 2PK PACIFIERS TOOTHBRUSH CASES 2PK 1PK VACUUM BAG/VALVE BATH PAD/ BATH GLOVE COMB SET 3PK FORMA RETRACT PEN NEW CLR 3PK/R2 ROLLERBALL PEN LACK PEN 2PK/R2 ROLLER BALL PENS BLUE 2CT WOOD CLIP BOARD 9X12IN TRAVEL BOTTLES SMALL CRAFT CADDY DRY ERASE BLOCK 12CS 2016 SCREWDRIVER /LEVEL RULER/NYLON TIE SET/KNEELING PAD/IRON LOCK/PASSWORD CHAIN LOCK/TARPAULIN EYE GLASS CLEANING CLOTH / EYEGLASS CORDS ASTD LED PINEAPPLE LIGHT DIMND WRAP ADHSVE SHT 6INX10IN LIC JUMBO CARDS EB (P) ASRD FEMININE WASH 9 FLOZ NONWOVEN STRG W/GROMMET ESNTLS LAUNDRY BAG MESH 36X24 4 CT WHITE GLUE STICKS FRUIT SCENTED MARKER 5CT AFTER SHAVE 5Z APRICOT SCRUB 6Z METAL OUZZLES EBS PDQ(P) GLITTER SLIME EBS PDQ(P) PLYSKOOL WASHABL CRAYON 36CT A BANGLES 10PC EBS PDQ (P) TIN PENCIL BOX SHEET PROTECTORS 11 HOLES 16PK/ BUTTON FILE BAG 3PK LIC GRAB BAGS EBS PDQ (P) POLY INDEX DIVIDERS 8CT CONTAINERS NO SOLID WOOD PRODUCT UPS-SCS 2031 S. CENTENNIAL AVE AIKEN , SC 29803 PH : 803-502-6898 FAX : 803-502-7995 EMAIL: UPSUSDT UPS.COM LIMITED (I0 UNIT 8/F SPECTRUM TOWER 53 HUNG TO ROAD KWUN KOWLOON HONGKONG 999077 T/F:00852-56854125 2. FOURSTAR GROUP UNIT A,8/F.,KAISER ESTATE,PHASE I,41 MAN YUE STREET,HUNG HOM,KOWLOON,H.K. 999077 T/F:00852-34719139/23630459 3. JINHUA CITY WEI MEI HANDICRAFT CO.,LTD DITIAN FUNCTIONAL ZONE,XIAOSHUN TOWN,JIN DONG DISTRICT JINHUA ZHEJINAG CHINA 321035 T/F:0579-82967799 4. FOURSTAR GROUP INC MING CHI BLDG 12/F 54 SEC 4 MIN SHENG E RD TAIPEI TAIWAN PROVINCE OF CHINA 5. NINGBO EVERGREAT IMP EXP CO.,LTD.3-4F,NO.1 BUILDING,1498 JIANGNAN ROAD,NINGBO CHINA 315000 T/F:0574-87165333-205/87140999 6. NINGBO RISUN IND AND TRDG CO.,LTD NO 166,ROAD 69,EAST LAKE GARDEN,QIANHU NORTH STREET,YINZHOU CENTRE,NINGBO,CHINA 315000 T/F:0574-88139676/88139679 7. NINGBO DORDEN STATIONERY CO.,LTD 3F,NO 128 JINJI ROAD XIAOGANG NINGBO CHINA 315803 T/F:0574-85698541 8. SMART CONCEPT TRADING (I) FLAT C D 12/FLOOR MAI WAH INDUSTRIAL BLAG HONG KONG 999077 T/F:00852-3610 6136 9. L IMAGE HOME PRODUCTS NINGBO MUSTANG BATTERY CO.,LTD. NO.818 RONGJI ROAD ZHENHAI NINGBO CHINA 315000 T/F:0574-86593265/86593227 10. FOURSTAR GROUP NINGBO NAVIGATOR IMP EXP CO.,LTD 1701,MING HUI EAST BUILDING,555 CENTURY AVENUE, NINGBO CHINA 315000 T/F:0574-87712813 11. PEACHTREE PLAYTHINGS (HK) LTD. RM 2808-15,28/FL.,PENINSULA TOWER,NO.538 CASTLE PEAK ROD,CHEUNG SHA WAN,KOWLOON,HONG KONG. 999077 T/F:852-2375-4880/23755300 12. LINHAI HOME-LIKE HOUSEHOLD NO.13 LINXIAN ROAD BAISHUIYANG TOWN LINHAI CITY ZHEJIANG CHINA 318000 T/F:0576-85881618 13. SILVER LIMITED 8/F,PIONEER PLACE,33 HOI YUEN ROAD,KWUN TONG, HONG KONG 999077 T/F:00852-/83276387/83276392 14. NINGBO RICHWAY IMPORT AND EXPORT CO.,LTD NO.335 JIN SHAN EAST ROAD YINZHOU DISTRICT NINGBO ZHEJIANG CHINA 315000 T/F:0574-82809790 15. NINGBO YINZHOU TOPWIDE IMPORT EXPORT CO.,LTD 15F NO.1688 NINGHENG ROAD YINZHOU NINGBO CHINA 315000 T/F:0574-87562962/87562993 16. NINGBO WAHFAY INDUSTRIAL CO.,LTD 99 CHUNHUN RD,WAYHAY BUILDING YINZHOU DISTRICT 315105 NINGBO CHINA T/F:0574-85698541 17. NINGBO LONGWELL BABY PRODUCTS CO NO.77 ,520 LANE,TONGNING ROAD JIANGBEI DISTRICT NINGBO CHINA 315033 18. DEQIN SUNNY PLASTIC PROUDCTS CO LTD NO.660 HUABAO STREET,QIANYUAN TOWN DEQING ZHEJIANG CHINA 315000 T/F:0574-86807815803/85086390 19. DOLLAR CONNECTION LTD ROOM 511-4,HUNGHOM COMMERCIAL CENTRE,TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLOON,HONG KONG 999077 T/F:00852-2362 0281/2765 7239 20. TWO POWERS ENTERPRISE CO.,LTD 3R.,NO.197,SEC.3,ZHONGXIAO E,RD.,DA AN DIST.,TAIPEI CITY 106,TAIWAN 21. ZHEJIANG DR.FAMILY (I) DONGXI INDUSTRIAL AREA BAILONG QIAO 321025 T/F:00579-82050317 22. PAPER MAGIC GROUP (HK) LTD.UNIT 9,L2,MIRROR TOWER,61 MODY ROAD,T T.ST EAST KOWLOON HONG KONG 999077 T/F:852-22755107 23. NINGBO HOME-DOLLAR IMP EXP CORP 69 GUANGYUAN ROAD JIANGBEI DISTRICT NINGBO CHINA 315033 T/F:0574-88195259/88195611 24. RAICE INDUSTRIAL NO.6 JIN YUN ROAD LIJIA QIAO INDUSTRIAL AREA NINGBO 315177 T/F:0574-56985412 25. RED BIRD HONG KONG LIMITED ROOM 1113,11TH FLOOR,CHINACHEM GOLDEN PLAZA,77 MODY ROAD,TST EAST KOWLOON,HONG KONG 999077 T/F:00852-21704177/21704178 26. NINGBO PULISI CHEMCIAL PRODUCT CO., LTD. FANGJIA RD.XIAO CAO ER TOWN,YUYAO,NINGBO 315475 CHINA T/F:0574-56985214 27. DONGYANG XINYI STATIONERY CO.,LTD MASHANG BRIDGE HUXI TOWN DONGYANG CITY ZHEJIANG CHINA 322100 28. SHENLAN STATIONERY CORP (I) ZHUANGSHI INDUSTRY ZHENHAI AREA NINGBO CITY 335201 CHINA T/F:0574-887/86682869 29. NINGBO PULISI CHEMCIAL PRODUCT CO., LTD. FANGJIA RD.XIAO CAO ER TOWN,YUYAO,NINGBO 315475 CHINA T/F:0574-56985214 30. RED RIDGE GLOBAL LIMITED SUITE 703,TOWER B, NO.3051 HECHUAN RD,MINBANG DISTRICT SHANGHAI CHINA 200000 T/F:021-52270790-121 31. CHAOFENG STATIONERY (I) BIBOTAN SUNDUAN TOWN SHAOXING ZHEJIANG 312090 CHINA T/F:0575-88215998/88215655 32. LINHAI IMPERIAL CROWN COLOR PRINTING FACTORY NO.217 YICHENG ROAD LIAGSHUI LINHAI TAIZHOU ZHEJIANG PROVINCE CHINA LINHAI TAIZHOU 317000 FREIGHT COLLEC | 19354 | PCS | 3001, SEATTLE, WA | | CN, CHINA | 57020, NINGPO | ||
| 11-01-2019 | 970190 | HANDICRAFT OF GLASS ARTWARE WITH WAX INV NO 5 100 COTTON KNITTED LADIES TOP INV NO SD 115 HANDICRAFT ARTWARES OF ALUMINIUM INV NO 8645 | 1930 | CTN | 3002, TACOMA, WA | | IN, INDIA | 55976, SINGAPORE | ||
| 12-01-2019 | 442199 | ARTWARE HANDICRAFT OF MANGO WOOD, IRON, MDF WAX & GLASS ONE THOUSAND THREE HUNDRED ONLY. PO# ATL.16909, 17075 & ATL.17078 INV NO SMI 2018-19 81 DATED 30.11.2018 QTY 4100 PCS IEC CODE 2910001130 S.BIL.NO 9326513 DATE.4.12.2018 NET WT. 3871.500 KGS. GROSS WT. 4590.000 KGS. HS-CODE 44219990 | 1300 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | SA******INC | IN, INDIA | 53306, MUNDRA | |
| 12-01-2019 | 702000 | ARTWARE HANDICRAFTS OF MANGO WOOD, IRON, GLASS, ALUM., MDF, MARBLE, MDF & WAX PO# ATL.16769, ATL.16764, ATL.16741, ATL.16723, ATL.16391, ATL.17071, ATL.16550 & ATL.17075 INV NO SMI 2018-19 78 DATED 20.11.2018 QTY 5697 PCS 5744 SETS IEC CODE 2910001130 S.BIL.NO 9239544 DATED 30.11.2018 NET WT. 5724.940 KGS. HS-CODE 702000, 442199, 681599 HS-CODE 70200090 | 1705 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | SA******INC | IN, INDIA | 53306, MUNDRA | |
| 12-01-2019 | 290719 | CANVAS BUNNY BASKET BACK SCRATCHER BAMBOO FOIL BACKSPLASH ASTD,TRAVEL BOTTLES MICROFIBER HAND TOWEL/ ANIMAL BATH SPONGE TRIPLE BLD RUBBER HND MEN 5CT/ SIX BLADE WOMENT 2PK/ SIX BLADE MENS 2PK,COLD EYE MASK BATH PAD/BATH GLOVE PLASTIC STRAWS SB SCOUR PLASTICS 4CT / SB JUMBO STNLS STEEL SCOUR 25G NONWOVEN STRG W/GROMMET LED PINEAPPLE LIGHT LED WATER BALL EBS PDQ(P) LED WAX PILLAR WEDD DEBOSS LICENSED STICKER PAD EYE GLASS CLEANING CLOTH/ EYEGLASS CORDS ASTD SNAPS STRAP EARPHONES/ SPORT EARPHONES FOAMING ACNE SCRUB 4.2Z FINISHED CANVAS ART/FRAMED ART BODY WASH/SHAMPOO/BODY LOTION/ CONDITIONER,4CT WHITE GLUE STICKS CONTAINERS NO SOLID WOOD PRODUCT UPS-SCS 2031 S.CENTENNIAL AVE AIKEN,SC 29803 PH :803-502-6898 FAX :803-502-7995 EMAIL:UPSUSDT UPS.COM HUNGHOM,KOWLOON,HONG KONG 999077 T/F:00852-6627141990 2.DOLLAR CONNECTION LTD ROOM 511-4,HUNGHOM COMMERCIAL CENTRE,TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLOON,HONG KONG 999077 T/F:00852-2362 0281/2765 7239 3.FOURSTAR GROUP INC.12FL NO.54 SEC.4,MIN SHENG E.RD., TAIPEI,TAIWAN T/F:0755-83156100 412/83076626 4.FOURSTAR GROUP UNIT A,8/F., KAISER ESTATE,PHASE I,41 MAN YUE STREET,HUNG HOM,KOWLOON, H.K.999077 T/F:00852-34719139/23630459 5.NINGBO KAILI HONGDING GROUP CO.,LTD NO.9,CHANGYANG ROAD HONGTANG,JIANGBEI INDUSTRIAL ZONE,NINBO CHINA 315000 T/F:0574-83096591 6.SILVER TIMING LIMITED 8/F, PIONEER PLACE,33 HOI YUEN ROAD , KWUN TONG HONGKONG 999077 T/F:00852-2152 4393 7.YUYAO JINKAI COMMODITIES CO.,LTD NO.17 HONGYUN ROAD LIANGHUI DEVELOPMENT ZONE YUYAO NINGBO ZHEJIANG 315400 T/F:0574-625831/62575376 8.PEACHTREE PLAYTHINGS(HK)LTD.RM 2808-15,28/FL.,PENINSULA TOWER, NO.538 CASTLE PEAK ROD,CHEUNG SHA WAN,KOWLOON,HONG KONG.999077 T/F:852-2375-4880/23755300 9.NINGBO PULISI DAILY CHEMCIAL PRODUCTS CO.,LTD.FANGJIA RD.XIAO CAO ER TOWN,YUYAO,NINGBO 315476 CHINA T/F:0574-22671199 /0577-28870625 10.JIN HUA WEI MEI CRAFTS CO.,LTD WEI BA ROAD DITIAN INDUSTRIAL DISTRICT JINHUA CITY ZHEJIANG PROVINCE 321000 T/F:0579-54668123 11.NINGBO REJOICE IMPORT AND EXPORT CO.LTD.RM 402 UNIT 4 NORTH BANK FORTUNECTR.NINGBO,CHINA 315000 T/F:0574-87620292/87170 12.DONGYANG XINYI STATIONERY AND SANITARY,CO.,LTD MASHANGQIAO HUXI TOWN,DONGYANG CITY,ZHEJIANG,CHINA 315000 T/F:0574-87729057 FREIGHT COLLECTCANVAS BUNNY BASKET BACK SCRATCHER BAMBOO FOIL BACKSPLASH ASTD,TRAVEL BOTTLES MICROFIBER HAND TOWEL/ ANIMAL BATH SPONGE TRIPLE BLD RUBBER HND MEN 5CT/ SIX BLADE WOMENT 2PK/ SIX BLADE MENS 2PK,COLD EYE MASK BATH PAD/BATH GLOVE PLASTIC STRAWS SB SCOUR PLASTICS 4CT / SB JUMBO STNLS STEEL SCOUR 25G NONWOVEN STRG W/GROMMET LED PINEAPPLE LIGHT LED WATER BALL EBS PDQ(P) LED WAX PILLAR WEDD DEBOSS LICENSED STICKER PAD EYE GLASS CLEANING CLOTH/ EYEGLASS CORDS ASTD SNAPS STRAP EARPHONES/ SPORT EARPHONES FOAMING ACNE SCRUB 4.2Z FINISHED CANVAS ART/FRAMED ART BODY WASH/SHAMPOO/BODY LOTION/ CONDITIONER,4CT WHITE GLUE STICKS CONTAINERS NO SOLID WOOD PRODUCT UPS-SCS 2031 S.CENTENNIAL AVE AIKEN,SC 29803 PH :803-502-6898 FAX :803-502-7995 EMAIL:UPSUSDT UPS.COM HUNGHOM,KOWLOON,HONG KONG 999077 T/F:00852-6627141990 2.DOLLAR CONNECTION LTD ROOM 511-4,HUNGHOM COMMERCIAL CENTRE,TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLOON,HONG KONG 999077 T/F:00852-2362 0281/2765 7239 3.FOURSTAR GROUP INC.12FL NO.54 SEC.4,MIN SHENG E.RD., TAIPEI,TAIWAN T/F:0755-83156100 412/83076626 4.FOURSTAR GROUP UNIT A,8/F., KAISER ESTATE,PHASE I,41 MAN YUE STREET,HUNG HOM,KOWLOON, H.K.999077 T/F:00852-34719139/23630459 5.NINGBO KAILI HONGDING GROUP CO.,LTD NO.9,CHANGYANG ROAD HONGTANG,JIANGBEI INDUSTRIAL ZONE,NINBO CHINA 315000 T/F:0574-83096591 6.SILVER TIMING LIMITED 8/F, PIONEER PLACE,33 HOI YUEN ROAD , KWUN TONG HONGKONG 999077 T/F:00852-2152 4393 7.YUYAO JINKAI COMMODITIES CO.,LTD NO.17 HONGYUN ROAD LIANGHUI DEVELOPMENT ZONE YUYAO NINGBO ZHEJIANG 315400 T/F:0574-625831/62575376 8.PEACHTREE PLAYTHINGS(HK)LTD.RM 2808-15,28/FL.,PENINSULA TOWER, NO.538 CASTLE PEAK ROD,CHEUNG SHA WAN,KOWLOON,HONG KONG.999077 T/F:852-2375-4880/23755300 9.NINGBO PULISI DAILY CHEMCIAL PRODUCTS CO.,LTD.FANGJIA RD.XIAO CAO ER TOWN,YUYAO,NINGBO 315476 CHINA T/F:0574-22671199 /0577-28870625 10.JIN HUA WEI MEI CRAFTS CO.,LTD WEI BA ROAD DITIAN INDUSTRIAL DISTRICT JINHUA CITY ZHEJIANG PROVINCE 321000 T/F:0579-54668123 11.NINGBO REJOICE IMPORT AND EXPORT CO.LTD.RM 402 UNIT 4 NORTH BANK FORTUNECTR.NINGBO,CHINA 315000 T/F:0574-87620292/87170 12.DONGYANG XINYI STATIONERY AND SANITARY,CO.,LTD MASHANGQIAO HUXI TOWN,DONGYANG CITY,ZHEJIANG,CHINA 315000 T/F:0574-87729057 FREIGHT COLLECTCANVAS BUNNY BASKET BACK SCRATCHER BAMBOO FOIL BACKSPLASH ASTD,TRAVEL BOTTLES MICROFIBER HAND TOWEL/ ANIMAL BATH SPONGE TRIPLE BLD RUBBER HND MEN 5CT/ SIX BLADE WOMENT 2PK/ SIX BLADE MENS 2PK,COLD EYE MASK BATH PAD/BATH GLOVE PLASTIC STRAWS SB SCOUR PLASTICS 4CT / SB JUMBO STNLS STEEL SCOUR 25G NONWOVEN STRG W/GROMMET LED PINEAPPLE LIGHT LED WATER BALL EBS PDQ(P) LED WAX PILLAR WEDD DEBOSS LICENSED STICKER PAD EYE GLASS CLEANING CLOTH/ EYEGLASS CORDS ASTD SNAPS STRAP EARPHONES/ SPORT EARPHONES FOAMING ACNE SCRUB 4.2Z FINISHED CANVAS ART/FRAMED ART BODY WASH/SHAMPOO/BODY LOTION/ CONDITIONER,4CT WHITE GLUE STICKS CONTAINERS NO SOLID WOOD PRODUCT UPS-SCS 2031 S.CENTENNIAL AVE AIKEN,SC 29803 PH :803-502-6898 FAX :803-502-7995 EMAIL:UPSUSDT UPS.COM HUNGHOM,KOWLOON,HONG KONG 999077 T/F:00852-6627141990 2.DOLLAR CONNECTION LTD ROOM 511-4,HUNGHOM COMMERCIAL CENTRE,TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLOON,HONG KONG 999077 T/F:00852-2362 0281/2765 7239 3.FOURSTAR GROUP INC.12FL NO.54 SEC.4,MIN SHENG E.RD., TAIPEI,TAIWAN T/F:0755-83156100 412/83076626 4.FOURSTAR GROUP UNIT A,8/F., KAISER ESTATE,PHASE I,41 MAN YUE STREET,HUNG HOM,KOWLOON, H.K.999077 T/F:00852-34719139/23630459 5.NINGBO KAILI HONGDING GROUP CO.,LTD NO.9,CHANGYANG ROAD HONGTANG,JIANGBEI INDUSTRIAL ZONE,NINBO CHINA 315000 T/F:0574-83096591 6.SILVER TIMING LIMITED 8/F, PIONEER PLACE,33 HOI YUEN ROAD , KWUN TONG HONGKONG 999077 T/F:00852-2152 4393 7.YUYAO JINKAI COMMODITIES CO.,LTD NO.17 HONGYUN ROAD LIANGHUI DEVELOPMENT ZONE YUYAO NINGBO ZHEJIANG 315400 T/F:0574-625831/62575376 8.PEACHTREE PLAYTHINGS(HK)LTD.RM 2808-15,28/FL.,PENINSULA TOWER, NO.538 CASTLE PEAK ROD,CHEUNG SHA WAN,KOWLOON,HONG KONG.999077 T/F:852-2375-4880/23755300 9.NINGBO PULISI DAILY CHEMCIAL PRODUCTS CO.,LTD.FANGJIA RD.XIAO CAO ER TOWN,YUYAO,NINGBO 315476 CHINA T/F:0574-22671199 /0577-28870625 10.JIN HUA WEI MEI CRAFTS CO.,LTD WEI BA ROAD DITIAN INDUSTRIAL DISTRICT JINHUA CITY ZHEJIANG PROVINCE 321000 T/F:0579-54668123 11.NINGBO REJOICE IMPORT AND EXPORT CO.LTD.RM 402 UNIT 4 NORTH BANK FORTUNECTR.NINGBO,CHINA 315000 T/F:0574-87620292/87170 12.DONGYANG XINYI STATIONERY AND SANITARY,CO.,LTD MASHANGQIAO HUXI TOWN,DONGYANG CITY,ZHEJIANG,CHINA 315000 T/F:0574-87729057 FREIGHT COLLECTCANVAS BUNNY BASKET BACK SCRATCHER BAMBOO FOIL BACKSPLASH ASTD,TRAVEL BOTTLES MICROFIBER HAND TOWEL/ ANIMAL BATH SPONGE TRIPLE BLD RUBBER HND MEN 5CT/ SIX BLADE WOMENT 2PK/ SIX BLADE MENS 2PK,COLD EYE MASK BATH PAD/BATH GLOVE PLASTIC STRAWS SB SCOUR PLASTICS 4CT / SB JUMBO STNLS STEEL SCOUR 25G NONWOVEN STRG W/GROMMET LED PINEAPPLE LIGHT LED WATER BALL EBS PDQ(P) LED WAX PILLAR WEDD DEBOSS LICENSED STICKER PAD EYE GLASS CLEANING CLOTH/ EYEGLASS CORDS ASTD SNAPS STRAP EARPHONES/ SPORT EARPHONES FOAMING ACNE SCRUB 4.2Z FINISHED CANVAS ART/FRAMED ART BODY WASH/SHAMPOO/BODY LOTION/ CONDITIONER,4CT WHITE GLUE STICKS CONTAINERS NO SOLID WOOD PRODUCT UPS-SCS 2031 S.CENTENNIAL AVE AIKEN,SC 29803 PH :803-502-6898 FAX :803-502-7995 EMAIL:UPSUSDT UPS.COM HUNGHOM,KOWLOON,HONG KONG 999077 T/F:00852-6627141990 2.DOLLAR CONNECTION LTD ROOM 511-4,HUNGHOM COMMERCIAL CENTRE,TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLOON,HONG KONG 999077 T/F:00852-2362 0281/2765 7239 3.FOURSTAR GROUP INC.12FL NO.54 SEC.4,MIN SHENG E.RD., TAIPEI,TAIWAN T/F:0755-83156100 412/83076626 4.FOURSTAR GROUP UNIT A,8/F., KAISER ESTATE,PHASE I,41 MAN YUE STREET,HUNG HOM,KOWLOON, H.K.999077 T/F:00852-34719139/23630459 5.NINGBO KAILI HONGDING GROUP CO.,LTD NO.9,CHANGYANG ROAD HONGTANG,JIANGBEI INDUSTRIAL ZONE,NINBO CHINA 315000 T/F:0574-83096591 6.SILVER TIMING LIMITED 8/F, PIONEER PLACE,33 HOI YUEN ROAD , KWUN TONG HONGKONG 999077 T/F:00852-2152 4393 7.YUYAO JINKAI COMMODITIES CO.,LTD NO.17 HONGYUN ROAD LIANGHUI DEVELOPMENT ZONE YUYAO NINGBO ZHEJIANG 315400 T/F:0574-625831/62575376 8.PEACHTREE PLAYTHINGS(HK)LTD.RM 2808-15,28/FL.,PENINSULA TOWER, NO.538 CASTLE PEAK ROD,CHEUNG SHA WAN,KOWLOON,HONG KONG.999077 T/F:852-2375-4880/23755300 9.NINGBO PULISI DAILY CHEMCIAL PRODUCTS CO.,LTD.FANGJIA RD.XIAO CAO ER TOWN,YUYAO,NINGBO 315476 CHINA T/F:0574-22671199 /0577-28870625 10.JIN HUA WEI MEI CRAFTS CO.,LTD WEI BA ROAD DITIAN INDUSTRIAL DISTRICT JINHUA CITY ZHEJIANG PROVINCE 321000 T/F:0579-54668123 11.NINGBO REJOICE IMPORT AND EXPORT CO.LTD.RM 402 UNIT 4 NORTH BANK FORTUNECTR.NINGBO,CHINA 315000 T/F:0574-87620292/87170 12.DONGYANG XINYI STATIONERY AND SANITARY,CO.,LTD MASHANGQIAO HUXI TOWN,DONGYANG CITY,ZHEJIANG,CHINA 315000 T/F:0574-87729057 FREIGHT COLLECTCANVAS BUNNY BASKET BACK SCRATCHER BAMBOO FOIL BACKSPLASH ASTD,TRAVEL BOTTLES MICROFIBER HAND TOWEL/ ANIMAL BATH SPONGE TRIPLE BLD RUBBER HND MEN 5CT/ SIX BLADE WOMENT 2PK/ SIX BLADE MENS 2PK,COLD EYE MASK BATH PAD/BATH GLOVE PLASTIC STRAWS SB SCOUR PLASTICS 4CT / SB JUMBO STNLS STEEL SCOUR 25G NONWOVEN STRG W/GROMMET LED PINEAPPLE LIGHT LED WATER BALL EBS PDQ(P) LED WAX PILLAR WEDD DEBOSS LICENSED STICKER PAD EYE GLASS CLEANING CLOTH/ EYEGLASS CORDS ASTD SNAPS STRAP EARPHONES/ SPORT EARPHONES FOAMING ACNE SCRUB 4.2Z FINISHED CANVAS ART/FRAMED ART BODY WASH/SHAMPOO/BODY LOTION/ CONDITIONER,4CT WHITE GLUE STICKS CONTAINERS NO SOLID WOOD PRODUCT UPS-SCS 2031 S.CENTENNIAL AVE AIKEN,SC 29803 PH :803-502-6898 FAX :803-502-7995 EMAIL:UPSUSDT UPS.COM HUNGHOM,KOWLOON,HONG KONG 999077 T/F:00852-6627141990 2.DOLLAR CONNECTION LTD ROOM 511-4,HUNGHOM COMMERCIAL CENTRE,TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLOON,HONG KONG 999077 T/F:00852-2362 0281/2765 7239 3.FOURSTAR GROUP INC.12FL NO.54 SEC.4,MIN SHENG E.RD., TAIPEI,TAIWAN T/F:0755-83156100 412/83076626 4.FOURSTAR GROUP UNIT A,8/F., KAISER ESTATE,PHASE I,41 MAN YUE STREET,HUNG HOM,KOWLOON, H.K.999077 T/F:00852-34719139/23630459 5.NINGBO KAILI HONGDING GROUP CO.,LTD NO.9,CHANGYANG ROAD HONGTANG,JIANGBEI INDUSTRIAL ZONE,NINBO CHINA 315000 T/F:0574-83096591 6.SILVER TIMING LIMITED 8/F, PIONEER PLACE,33 HOI YUEN ROAD , KWUN TONG HONGKONG 999077 T/F:00852-2152 4393 7.YUYAO JINKAI COMMODITIES CO.,LTD NO.17 HONGYUN ROAD LIANGHUI DEVELOPMENT ZONE YUYAO NINGBO ZHEJIANG 315400 T/F:0574-625831/62575376 8.PEACHTREE PLAYTHINGS(HK)LTD.RM 2808-15,28/FL.,PENINSULA TOWER, NO.538 CASTLE PEAK ROD,CHEUNG SHA WAN,KOWLOON,HONG KONG.999077 T/F:852-2375-4880/23755300 9.NINGBO PULISI DAILY CHEMCIAL PRODUCTS CO.,LTD.FANGJIA RD.XIAO CAO ER TOWN,YUYAO,NINGBO 315476 CHINA T/F:0574-22671199 /0577-28870625 10.JIN HUA WEI MEI CRAFTS CO.,LTD WEI BA ROAD DITIAN INDUSTRIAL DISTRICT JINHUA CITY ZHEJIANG PROVINCE 321000 T/F:0579-54668123 11.NINGBO REJOICE IMPORT AND EXPORT CO.LTD.RM 402 UNIT 4 NORTH BANK FORTUNECTR.NINGBO,CHINA 315000 T/F:0574-87620292/87170 12.DONGYANG XINYI STATIONERY AND SANITARY,CO.,LTD MASHANGQIAO HUXI TOWN,DONGYANG CITY,ZHEJIANG,CHINA 315000 T/F:0574-87729057 FREIGHT COLLECT | 21118 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57020, NINGPO | ||
| 13-01-2019 | 570310 | HANDICRAFTS OF BRASS ARTWARES . INV: BR572/18-19,DT 16.11.1 8 PO: 20966762WER, 2066761W ER SB: 8947237 DT 17/11/2018 SKU: 8920550 HTS: 830629000 0 SHIPPER: BRASSEX INDIA N EAR OVERHEAD BRIDGE RAMPUR RO HANDICRAFTS OF IRON ARTWARES PO#20966761WER S.B NO.:894723 7 17-11-2018 WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#20975147PKR DEPT: 921 HSCODE: 5703.10.20.00 SKU#4728213, 4728270 INV#AIM1 489/18-19 DT. 02-11-2018 S.B .NO.:8908652 DT.:15-11-18 FRE POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN- PILED) P URCHASE ORDER#1668591WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 207655 INV#AIM1492/18-1 9 DT. 02-11-2018 S.B.NO.:890 8609 DT.:15-11-18 FREIGHT CO WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682716 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 8387078 INV#AIM 1494/18-19 DT.02-11-2018 S.B .NO.:8908648 DT.:15-11-18 FR HANDICRAFTS OF FURNITURE WITH MARBLE MDF & IRON PO# 168791 9PBM SKU# 4934478 HTS#940550 4000 TOTAL QTY.50 PCS INV.N O.786/36533 DT.10.10.2018 S.B .NO.8957973 DT.17.11.18 SHI PPER: MARQUE IMPEX CHANDUSI PARAFFIN WAX CANDLE WITH MARB LE POT PO# 20966913PBR SKU# 9108891 HTS#3406000000 TOTA L QTY.104 PCS INV.NO.786/3653 6 DT.10.10.2018 S.B.NO.895805 3 DT.17.11.18 HANDICRAFTS OF GLASS WITH STE EL PO# 20967030PBR SKU# 7764 464 HTS#9405504000 TOTAL QT Y.30 PCS INV.NO.786/36539 DT. 10.10.2018 S.B.NO.8958004 DT .17.11.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 57975-PKM DTD 22/07/2018 SK U 1449238 7351304 9979268 TH E DESCRIPTION AS PER COMMERCI WSI INV # 1144- PO# 20955405 PBR,20955423PBR S/BL# 8859064 D.T # 13.11.2018 SKU#: 250 2498 DES: BEVERAGE BUCKET STA INLESS STEEL WITH ALUMINUM HA NDLES PO: 20955405PBR QTY: MADE IN( )FOR( ) WEIGHT: ARTWARES OF WOOD IRON PO#2095 3904PBR SKU#8429058 TOTAL PC S#216PCS INV.NO.8029/PBM/18 D TD 15.11.2018 HTS#442199978 0 SB#8956948 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. : 1659148WEM QUANTITY.: 60 PC S. HTS CODE : 6304996020 IN VOICE NO.: E-6306 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8939646 16-11-2018 HAND TUFTED WOOLEN CARPETS HA ND WOVEN WOOLEN RUG HAND WOVE N WOOLEN KILIM RUG HAND TUFT ED VISCOSE/WOOL/LYOCELL CARPE TS HAND WOVEN VISCOSE/WOOL PRINTED CARPET HAND WOVEN WOO L/VISCOSE PRINTED CARPET & H HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965803WER QUANTITY: 132 PCS. HTS CODE : 630493000 0 INVOICE NO.: E- 6294 DATE D: 31/10/2018 SHIPPING BILL NO.: S.B NO.:8948999 17-11-2 018 MACHINE TUFTED WOOL/VISCOSE C ARPET ORDER NO.: 1668459WEM QUANTITY: 5 PCS. HTS CODE : 5 702422020 INVOICE NO.: E- 63 07 DATED: 31/10/2018 SHIPPI NG BILL NO.: S.B NO.:8941344 16-11-2018 HAND WOVEN WOOLEN RUG & HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1668403WEM,1668408WEM & 1668414WEM QUANTITY: 32 PC S. HTS CODE : 5703102000 & 5 702412000 INVOICE NO.: E- 631 5 DATED: 31/10/2018 SHIPPI HAND TUFTED VISCOSE/WOOL/LYO CELL CARPETS MACHINE TUFTED W OOL/VISCOSE CARPET & HAND WO VEN WOOL/VISCOSE PRINTED CAR PET ORDER NO.: 1668463WEM QU ANTITY.: 64 PCS. HTS CODE : 5 702422020 & 5702412000 INVO PO# 1637554PBM SKU#:1574082 DES: MONTCLAIR SIDE CENTER R AIL KG QTY: 3PCS MADE IN(I NDIA)FOR(USA) WEIGHT. 335.310 KG SHIPPER: BASANT E-5 MA NDORE INDUSTRIAL AREA NINTH M ILESTONE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 168256 8-WEM DTD. 11/07/2018 SKU N UMBERS : 1090564 200925 THE DESCRIPTION AS PER COMMERCIAL AD IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA LLECT EIGHT COLLECT ROAD OPP NOORPUR VILLAGE AL INVOICE NUMBER : E/G/18 -19/04000 DTD 17/11/2018 SHIP PING BILL NUMBER 8987594 DTD . 19/11/2018 FREIGHT COLLECT QTY 28 PCS HTS 5703.10.200 0 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR SKU#: 2502498 DES: BEVERAGE BUCKET STAINLESS STEEL WITH ALUMINUM HANDLES PO: 2095542 3PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJECT S D ART INDIA RAMPUR ROAD NE AR FLY OVER BRIDGE NATIONAL HIGHWAY NO.24 RAMPU R SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 AND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1682573WEM, 1682673WEM & 1689983WEM QUAN TITY.: 337 PCS. HTS CODE : 57 03102000, 5702990500, 570210 9030, 5702422020, 5702921000 & 5702412000 INVOICE NO.: E- 6316 DATED 31ST OCT. 2018 S HIPPING BILL NO.: S.B NO.:895 1089 17-11-2018 NG BILL NO.: S.B NO.:8941213 16-11-2018 ICE NO.: E-6308 DATED 31ST OC T. 2018 SHIPPING BILL NO.: S .B NO.:8940594 16-11-2018 INVOICE NUMBER : E/S/18-19 /00334 DTD. 17/11/2018 SHIPP ING BILL NUMBER 8974496 DTD. 19/11/2018 FREIGHT COLLECT HTS 5703.10.2000 QTY 48 PCS SHIPPER: OBEETEE TEXTILES PR IVATE LTD BISUNDERPUR CIVIL L INES () | 891 | PKG | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 13-01-2019 | 640590 | DISPOSABLE HOTEL SLIPPER-OPEN TOE,DISPOSABLE HOTEL SLIPPER-CLOSED TOE,LED NEON STRIP,GLASS SINK,NAIL DRILL,WAX WARMER, TABLE LAMP,BAMBOO BOWL, PLATE, SPOON, TRAY,MULTI-FUNCTION MACHINE,DISPOSABLE LINERS,SHOWERHEAD, WET END, QUICK CONNECTOR, SPAGEEK,LED LIGHT | 913 | CTN | ALFALFA NAIL SUPPLY INC | 1901, MOBILE, AL | CW******LTD | CN, CHINA | 57078, YANTIAN | |
| 14-01-2019 | 732690 | . 1 X 40 HC CONTAINER TOTAL 5055 CARTONS ONLY TOTAL FIVE THOUSAND FIFTY FIVE CARTONS ONLY ARTWARE OF IRON,GLASS ARTWARE ,OTHER HANDICRAWOOD,WAX,ARTWARE OF ALUMINUM,OTHER HANDICRAFTSOAPSTONE, FITTED WAX,IRON AND PLASTIC INV NO: HIPL/UP/MD/8456 DT 11.12.2018 SB NO: 9602746 DT: 13/12/2018 HS CODE 73269099,70200090,49051000, 34060010,76169990,68159990 NET WT: 11428.600 KGS FREIGHT PREPAID | 5055 | PCS | HG GLOBAL LLC | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | |
| 14-01-2019 | 732690 | . 1 X 40 HC CONTAINER TOTAL 5102 CARTONS ONLY TOTAL FIVE THOUSAND ONE HUNDRED AND TWO CARTOONLY CONTAINING : ARTWARE OF IRON,GLASS ARTWARE ,OHANDICRAFT OF WOOD,ARTWARE OF ALUMINUM,OTHER HANDICRAFT OF SOAPSTONE, FITTED WAX, IRON ANDPLASTIC. INV NO: HIPL/UP/MD/8457 DT 12.12.2018 SB NO:9635272 DT: 14/12/2018 HS CODE 73269099,70200090, 49051000, 76169990,68159990 NET WT: 10874.380 KGS FREIGHT PREPAID | 5102 | PCS | HG GLOBAL LLC | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | |
| 14-01-2019 | 732690 | . 1 X 40 HC CONTAINER TOTAL 6468 CARTONS ONLY TOTAL SIX THOUSAND FOUR HUNDRED SIXTY EIGHT CARTONS ONLY ARTWARE OF IRON,GLASS ARTWARE ,OTHER HANDICRAWOOD,WAX,ARTWARE OF ALUMINUM,OTHER HANDICRAFT SOAPSTONE, FITTED WAX,IRON AND PLASTIC HIPL/UP/MD/8454DT 08.12.2018 SB NO:9551591 DT:11/12/2018 HS CODE 73269099,70200090,49051000,34060010,76169990,990 NET WT: 9344.070 KGS FREIGHT PREPAID | 6468 | PCS | HG GLOBAL LLC | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | |
| 14-01-2019 | 340600 | POLYESTER RUGS FLOOR COVERINGS CONTAINING ONE THOUSAND TWO HUNDRED FORTY CARTONS ONLY POLYESTER RUGS FLOOR COVERINGS, HANDICRAFTS OF GLASS ARTWARE WITH WAX, 100% COTTON WOVEN KITCHEN TOWEL KALINI ATQ BRASS MEDLLN SCONCE ARTISTIC WOODEN HANDICRAFTS COTTON POWERLOOM MADE- UPS 67% COTTON 33% POLYESTER MADEUPS, 100% COTTON HANDLOOM MADEUPS, 100% COTTON HANDLOOM MADEUPS, 100% LINEN MADE- UPS- NAPKIN, 100% JUTE HANDLOOM MADE-UPS-RUNNER HAND WOVEN COTTON/ POLYESTER/JUTE DURRY ARTISTIC WOODEN HANDICRAFTS HAND MADE POLYESTER DHURRIES 100% POLS TER HAND MADE WOOL & VISCOSE DHURRIES 45% WOOL,41% VISCOSE AND 14% COTTON INV NOS & DATE DEP2429/ 18-19 DT 01.12.2018 54056/GZ DT 30.10.2018 111819324 DT 01.12.2018 198/18 DT 21/11/2018 4139/EXP/18-19 DT 09.12.2018 5368/2018 DT 29.11.2018 NHF-1008/2018 DT 10.11.2018 262/2018-2019 DT 29.11.2018 4123/EXP/18-19 DT 09.12.2018 5857, DT. 08.12.2018 PO NO 400588481 400582688,400589289 400588515,400583102 400586801, 400586142 400586814,400588995 400586796 HS CODE 34060010, 57029210 63020190,44219190,420222 90 63049990,63049291,63049229 57050029,44140000 S/BILL NOS & DATE 9360632 05/12/2018 9526699 10/12/2018 9524975 10/12/2018 9514567 10/12/2018 9524417 10/12/ 2018 9528789 10/12/ 2018 9501107 10/12/2018 9524822 10/ 12/2018 9521731 10/12/2018 9458719 08/12/2018 NET WT 9919.560 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPERS | 1240 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 24-01-2019 | 292142 | EMAIL: WSI-MEM EXPEDITORS.COM FORWARDING AGENT: DAMCO (HO CHI MINH CITY) ZEN PLAZA,54-56 NGUYEN TRAI STREET,BEN THANH WARD,DIST.1, VIETNAM NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1670548PKM 1674367PBM 1671893PBM 20966565PBR 1673142WEM 1663246PKM 1663278PKM 1669821PKM 1669826PKM 20959083WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC VASES, DRUMS OR ACCESSORIES ( CERAMIC VASES, DRUMS ) COVERING PURCHASE ORDER NUMBER: 20975188WER 20967449WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC OR ACCESSORIES ( CERAMIC ) COVERING PURCHASE ORDER NUMBER: 1685756WEM 20972810WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC OR ACCESSORIES (EARTHENWARE PLANTER ) COVERING PURCHASE ORDER NUMBER: 20974446WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CANDLE ITEMS CARTONS ITEMS OR ACCESSORIES (WAX FILLED CANDLE IN GLASS ) COVERING PURCHASE ORDER NUMBER: 20957642WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CANDLE ITEMS CARTONS ITEMS OR ACCESSORIES (CANDLE PARAFFIN WAX ) COVERING PURCHASE ORDER NUMBER: 20968059WER 20979945WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA NGUYEN THANH FURNITURE CO, LTD LAND NO 1075, MAP SHEET NO 18 DH ST, VILLAGE 2 VINH TAN, TAN BINH DUONG, VIETNAM POTTERY CRAFT ASIA CO LTD LONG BINH HAMLET, KHANH BINH VILLAGE TAN UYEN DIST BINH DUONG, VIETNAM HOANG MY POTTERS CO LTD 28 BLOCK O VINH HOI APARTMENT,BEN VAN DON STR,WARD 9,DIST 4 HO CHI MINH CITY (SAIGON), VIETNAM FLEMING INTERNATIONAL VIET NAM LTD CO LOT 103/2,FACTORY 16, AMATA IP LONG BINH WARD, BIEN HOA CITY DONG NAI, VIETNAM SACRED EARTH VIETNAM LTD FACTORY 1 LOT CN14, SQUARE 11, D1 RO SONG THAN 3 IZ,PHU TAN,TDM BINH DUONG, VIETNAM GHP INT L VIETNAM CO LTD TAN LAP, AN DIEN, BEN CAT BINH DUONG, VIETNAM VIETNAM HOUSEWARES CO., LTD BINH CHUAN WARD, THUAN AN DIST BINH DUONG PROVINCE,VIETNAM BINH DUONG, VIETNAM N/M N/M N/M N/M N/M N/M N/M N/M N/M N/M N/M N/M | 837 | PCS | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 24-01-2019 | 292142 | VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1674366PBM 1671891PBM 1678039PKM 1663244PKM 1663275PKM 1669818PKM 1669823PKM 1665556WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (CERAMIC BASE TABLE LAMP WITH TEXTILE SHADE) COVERING PURCHASE ORDER NUMBER: 1673139WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC OR ACCESSORIES (CERAMIC ) COVERING PURCHASE ORDER NUMBER: 20972801WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CANDLE ITEMS CARTONS ITEMS OR ACCESSORIES (WAX FILLED CANDLE IN GLASS POT ) COVERING PURCHASE ORDER NUMBER: 20957640WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD HOME GARDEN DECORATIVE ARTICLES OR ACCESSORIES (STONEWARE PLANTER WITH ACACIA WOODEN LEGS ) COVERING PURCHASE ORDER NUMBER: 20966743PBR THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC VASES, DRUMS OR ACCESSORIES ( CERAMIC VASES, DRUMS ) COVERING PURCHASE ORDER NUMBER: 20967479WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CANDLE ITEMS CARTONS ITEMS OR ACCESSORIES (PILLAR PARAFFIN WAX CANDLE ) COVERING PURCHASE ORDER NUMBER: 20968055WER 20978539PBR 20979939WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA NGUYEN THANH FURNITURE CO, LTD LAND NO 1075, MAP SHEET NO 18 DH ST, VILLAGE 2 VINH TAN, TAN BINH DUONG, VIETNAM GHP INT L VIETNAM CO LTD TAN LAP, AN DIEN, BEN CAT BINH DUONG, VIETNAM HOANG MY POTTERS CO LTD 28 BLOCK O VINH HOI APARTMENT,BEN VAN DON STR,WARD 9,DIST 4 HO CHI MINH CITY (SAIGON), VIETNAM FLEMING INTERNATIONAL VIET NAM LTD CO LOT 103/2,FACTORY 16, AMATA IP LONG BINH WARD, BIEN HOA CITY DONG NAI, VIETNAM UNITED POTTERIES SAIGON NO 2-8TH STREET, SONG THAN 1 IP DI AN TOWNLET, DI AN DIST, BINH DUONG, VIETNAM POTTERY CRAFT ASIA CO LTD LONG BINH HAMLET, KHANH BINH VILLAGE TAN UYEN DIST BINH DUONG, VIETNAM ( ) ( ) CHAN KIET CORPORATION AN THANH HAMLET,AN TAY COMMUNE,BEN CAT TOWN BINH DUONG, VIETNAM VIETNAM HOUSEWARES CO., LTD BINH CHUAN WARD, THUAN AN DIST BINH DUONG PROVINCE,VIETNAM BINH DUONG, VIETNAM SANLIM FURNITURE CO LTD (VN) NATIONAL HIGHWAY 1A,BAU XEO IZ,SONG TRAU COMMUNE,TRANG BOM DONG NAI, VIETNAM EMAIL: WSI-MEM EXPEDITORS.COM NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COMN/M N/M N/M N/M N/M N/M N/M N/M N/M N/M | 1327 | PCS | 2704, LOS ANGELES, CA | | NO, NORWAY | 55206, VUNG TAU | ||
| 26-01-2019 | 940520 | HANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS INV NO.:16767/SH & DT.:15.10.201 8 P.O.NO.:1655158PBM SB NO. :9341336 & DT.:04.12.2018 HT S CODE:9405208010 SHIPPER: STALWART HOMESTYLES INFOCITY HANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS IN V NO.:16773/SH & DT.:15.10.20 18 P.O.NO.:1660436PBM SB NO .:9341318 & DT.:04.12.2018 H TS CODE:9405208010 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTER DHURRIE ) FLOOR COVERING PUR CHASE ORDER NUMBER 20960702-P BR DTD 10/08/2018 SKU NUMBE RS : 3414277 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE POLYESTER/JUTE RUGS(FLOOR COV ERINGS)(HANDLOOM WOVEN PILED) PURCHASE ORDER#1658036WEM D PET:809,HSCODE:5702.49.15.00 SKU# 5059660, 8576424, 900770 INV#AIM1691/18-19 DT.22-11- 2018 S.B.NO.:9165870 DT.:27.1 POLYPROPYLENE RUGS(FLOOR COVE RINGS)(HANDLOOM WOVEN-NOT PIL ED) PURCHASE ORDER#1676331WEM DPET:809,HSCODE:5702.92.10.0 0 SKU#1860197, 2750070, 2882 492 , 4266514, 594489, 733400 9, 9843007 INV#AIM1698/18-19 POLYESTER/JUTE RUGS (FLOOR CO VERINGS)(HANDLOOM WOVEN PILED ) PURCHASE ORDER#1677548WEM DPET:809,HSCODE:5702.49.15.00 SKU# 7013655, 7223214, 75155 20 INV#AIM1700/18-19 DT.22-1 1-2018 S.B.NO.:9165866 DT.:27 HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54065 /GZ & DT.:12.11.2018 P.O.NO. :20962344PBR SB NO.:9341415 & DT.:04.12.2018 HTS CODE:34 06000000 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II HANDICRAFTS OF GLASS ARTWARE INV NO.:54066/GZ & DT.:12.11. 2018 P.O.NO.:20965034PBR SB NO.:9341366 & DT.:04.12.2018 HTS CODE:7013999000,70139980 00 PHASE II () NUMBER : E/P/18-19/00547 DT D. 04/12/2018 SHIPPING BILL NUMBER : 9354642 DTD. 05/12/2 018 FREIGHT COLLECT QTY 50 PCS HTS 5702.92.1000 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES PO BOX A 4, MIRZAPUR 1.18 FREIGHT COLLECT SHIPPE R: ABC INDUSTRIES NAKAHARA R OAD, SADAR, MIRZAPUR (UP) IND IA DT.22-11-2018 S.B.NO.:9165 883 DT.:27.11.18 FREIGHT COLL ECT .11.18 FREIGHT COLLECT () | 1330 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 26-01-2019 | 392220 | FLASHLIGHT, LED LAMP, HAMMOCK, SPEAKER, HOOK,STICKER,MOBILE HOLDER, FRUIT FORK, BOOKMARK, EARPHONE WIRE ORGANIZER, WRIST WALLET, PILL BOX, PEPPER CORER, PEDICURE SET,FRY PAN, SAUCE POT, LUNCH BOX, NUT CRACKER, BONSAI,WATER HOSE, WATER HOSE HOLDER, WATER TUBE, WATERPROOF BAG,WAIST BAG, ARM BAG, PLASTIC BOTTLE, FOO D CLIPS, SALAD SPOON,PLASTIC CUPS, DUSTBIN, PLASTIC FLOWER POT, PLASTIC TRASH,PLASTIC STORAGE SHELF, PLASTIC STOOL, PLASTIC DISH RACK,METAL CUPS, PLASTIC CUTTING BOARD, PLASTIC PLATE,PLASTIC BOWL, PLASTIC FRUIT BASKET, TABLE,FISHING CHAIR,ALLUMINUM FOIL, WAX PAPER, PLA STIC WRAP, GARBAGE BAG,TRIMMER LINE, SHOES LIFT, DISH RACK, GLASS VASE, GLASS STORAGE JAR, PET ACCESSORIES, PLASTIC WATER BAG, CANDLE H OLDER,LAMP, ENAMEL CUP, HINGE, DOOR CHAIN, SPANNER,WATCH DISPLAY SHELF, STOVE, BODYPARTS SUPPORT, FLOWER POT,FRIDGE STICKER, ARTIFICIALFLOWER, CUTLERY HOLDER, TOILET BURSH, MEASUR ING CUP, TOILET PLUNDER, BRUSH,PLASKET BUCKET,BATHROOM HOLDER, SOAP DISH PLASTIC, PLASTIC BATHROOM HOLDER, PLASTIC BOTTLE OIL AND VINAG ER, PLASTIC ORGANIZER,TOOTHPICK HOLDER PLASTIC, TOORHBRUSH HOLDER PLASTIC,TOILET BRUSH PLASTIC, ERASER, GLUE STICK, DOG BED | 604 | CTN | CHINA DISTRICT LLC | 4909, SAN JUAN, PUERTO RICO | HA******LTD | CN, CHINA | 57020, NINGPO | |
| 27-01-2019 | 570292 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO :- 1677047 WEM INV NO:- SCI/1338/2018-1 9 S/BILL NO:- 9612329 S/BIL L DT:- 13.12.2018 SHIP TO:- WE GEO DTC 11510 LEWIS BRASEL TON BLVD BRASELTON, GA, 30517 HANDICRAFTS OF IRON ARTWARES PO#20970674PBR S.B NO.:970534 5 18-12-2018 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG E RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES. PO#20970656PBR S.B NO.:97055 60 18-12-2018 HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR631/18-19 DT 17.1 2.18 PO: 1679417PBM SB: 9704 290 DT 18/12/2018 SKU: 32757 2 HTS: 7615109100 HANDICRAFTS OF IRON ARTWARES PO#20971405PBR S.B NO.:970519 1 18-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) & 100% CO TTON HANDLOOM BATHMAT ( YARN DYED) , COVERING PURCHASE OR DER NUMBER 20948573PKR/ HTS# 5703900000 & 5702491020 SKU N HANDICRAFT ITEMS MADE OF ALUM INIUM INVOICE# EXP/VENUS/8116 /18-19 DT : 13/12/2018 PO# 2 0969990WER, DT: 18/10/2018 SB# 9696804, DT: 17/12/2018 SHIPPER: VENUS INDIA NEAR MI NI BYPASS, MAINATHAIR NEAR DE HAND WOVEN COTTON PILLOW COVER ORDER NO.: 20962016PBR QUAN TITY: 46 PCS. HTS CODE : 6304 920000 INVOICE NO.: E- 6871 DATED: 20/11/2018 SHIPPING BILL NO.: S.B NO.:9704504 18 -12-2018 SHIPPER: RAJ OVERS POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1676317WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 1518032, 6819869, 8392705, 841214, 8973215, 897 8530, 9702855 INV#AIM1766/18- POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHAAS ORDER#1676333WEM DEPT: 809 HSCODE: 5702.92.1 0.00, 5702.92.90.00 SKU# 186 0197, 2750070, 2882492, 42665 14, 594489, 7334009, 9843007 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1684117WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 4814275 INV#AIM1793/ 18-19 DT. 03-12-2018 S.B.NO. :9579990 DT.:12.12.18 FREIGH VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER# 1684121WEM DEPT: 809 HSCODE: 5703.30.20.00 S KU# 8788650 INV#AIM1795/18-19 DT. 03-12-2018 S.B.NO.:9579 930 DT.:12.12.18 FREIGHT COLL WOODEN FRAMED FLOOR MIRROR S HIPPER: BALAJI EXPORTS(JAIPUR ) JHOTWARA INDUSTRIAL AREA R AJASTHAN HANDICRAFTS OF GLASS ARTWARE INV NO.:54075/GZ & DT.:20.11. 2018 P.O.NO.:1667096PBM SB N O.:9678305 & DT.:17.12.2018 HTS CODE:7013999000,701399800 0 SHIPPER: STALWART HOMESTY LES INFOCITY PHASE II () HANDICRAFTS OF GLASS ARTWARE INV NO.:54076/GZ & DT.:20.11. 2018 P.O.NO.:20965008PBR SB NO.:9679971 & DT.:17.12.2018 HTS CODE:7013999000,70139980 00 HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54080 /GZ & DT.:20.11.2018 P.O.NO. :20962345PBR SB NO.:9678667 & DT.:17.12.2018 HTS CODE:34 06000000 HANDICRAFTS OF GLASS ARTWARE INV NO.:54083/GZ & DT.:20.11. 2018 P.O.NO.:1666850PBM SB N O.:9678166 & DT.:17.12.2018 HTS CODE:7013999000 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692120WEM QUANTITY: 83 PCS. HTS CODE : 5702109030 INVOICE NO.: E -7184 DATED: 29/11/2018 SHI PPING BILL NO.: S.B NO.:96961 16 17-12-2018 SHIPPER: RAJ DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 PO.NO.. 20968185PBR INVOICE NO.. CCHI /1214/18-19 SHIPPING BILL NO. 9679204 DT. 17.12.2018 SH IPPER: CLASSIC CONCEPT HOME I NDIA PVT HOSIERY COMPLEX PHA HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20970158PKR QUANTIT Y.: 4 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7153 DATED 27TH NOV. 2018 SHIPPING BI LL NO.: S.B NO.:9725090 18-1 2-2018 SHIPPER: RAJ OVERSEA HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20968575PKR QUANTI TY: 2 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7629 DAT ED: 07/12/2018 SHIPPING BILL NO.: S.B NO.:9703170 18-12- 2018 HAND WOVEN MANMADE FIBRE KILIM RUG &HAND WOVEN WOOLLEN KILI M RUG ORDER NO.: 1663890PBM QUANTITY: 12 PCS. HTS CODE : 5702109030, 5702109010 IN VOICE NO.: E-7537 DATED: 05/ 12/2018 SHIPPING BILL NO.: SKU#: 5126347 DES: ARTISTIC G LASS & BRASS HANDICRAFTS. PO : 20974270WER QTY: 306 SETS INVOICE NO. TPI-587 DT.: 06. 12.2018 S.B NO.:9688462 17-1 2-2018 SHIPPER: TARA PROJEC TS (INDIA) LIMITED 260 OKHLA UNITED STATES BUYER:- WIL LIAMS-SONOMA SINGAPORE PTE LT D 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STO NEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA UMBERS. 4755653, 8652919. TH E DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER : PKS/181 9/2334, DT. 14/11/2018 SHIPPI NG BILL NUMBER: 9634227 DTD.: 14.12.2018 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COU RT PREMISES CHS LTD 224, NARI MAN PUTY SAHAB KA MANDIR UP EAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 19 DT. 03-12-2018 S.B.NO.:9 561695 DT.:11.12.18 FREIGHT C OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA INV#AIM1768/18-19 DT. 03-12 -2018 S.B.NO.:9561780 DT.:11. 12.18 FREIGHT COLLECT T COLLECT ECT OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 SE - II ( EXTN) S PLOT NO 149-154 SECTOR 25 H UDA INDUSTRIAL AREA PANIPAT 1 32103 S.B NO.:9725140 18-12-2018 INDUSTRIAL ESTATE PHASE111 | 1570 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 28-01-2019 | 340600 | HANDICRAFTS OF GLASS ARTWARE 737 PACKAGES ONLY HANDICRAFTS OF GLASS ARTWARE WITH WAX ARTWARES OTHER HANDICRAFTS OF IRON MULT EMB POUCH- EMBRD POUCH COTTON/POLYFIL CUSHION (FILLING - POLYFIL) COTTON POWERLOOM MADE-UPS-CURTAIN TERRARIUM CANDLE CENTERPIECE HS CODE 34060010, 42023190, 94049099 63039100, 9405504000 INV NO MI/375/18-19 DT 02/11/2018 187 DT 22/10/2018 189/ 18 DT 10/11/ 2018 54055/GZ DT 30/10/2018 AD/ EXP/24/2018-19 DT 13/11/2018 5349/ 2018 DT 03/11/2018 PO NO 200582918 200586139 200586142 200586814 200588709 200587850 SB NO 9096340 9100479 9104735 9096978 9102073 9106713 DT 24/11/ 2018 NET WT 3951.64 KGS FREIGHT COLLECT XA/C VARIOUS SHIPPER | 737 | PCS | 2811, OAKLAND, CA | | IN, INDIA | 55976, SINGAPORE | ||
| 28-01-2019 | 570299, 570 | 923 CARTON (NINE HUNDRED TWEN TY THREE CARTON ONLY) CONTAIN ING: ITEM MADE OF JUTE, COTTO N, POLYSTER INV# ALM/HM/407/1 8-19 DTD:23-11-2018 PO# 209 71318WER SKU NO# 8658086,887 30,933613,3 948658,9562457,65 JUTE BLENDED RUGS (FLOOR COVE RINGS)(HANDLOOM WOVEN NOT PIL ED) PURCHASE ORDER#1681308PBM DEPT#202,HSCODE:5702.99.20.0 0 SKU#5014209, 5014274, 7766 439, 7766462 INV#AIM1820/18- 19 DT.08-12-2018 S.B.NO.:976 VASE GLASS BLOWN NOT CUT/ENGR AVED HTS#7013999000 S.B NO.: 9693491 17-12-2018 HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54103 /GZ & DT.:30.11.2018 P.O.NO. :20962346PBR S.B NO.:9830094 22-12-2018 HTS CODE:3406000 000 5660, 8829751 PCS:3692 TOT AL N. WT: 3675.040KGS SB#9747 8617-DT-19/12/2018 TAX INV#HM /615/18-19 8987 DT.:20.12.18 FREIGHT CO LLECT923 CARTON (NINE HUNDRED TWEN TY THREE CARTON ONLY) CONTAIN ING: ITEM MADE OF JUTE, COTTO N, POLYSTER INV# ALM/HM/407/1 8-19 DTD:23-11-2018 PO# 209 71318WER SKU NO# 8658086,887 30,933613,3 948658,9562457,65 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1684024 WEM QUANTITY: 49 PCS. HTS CODE : 5702422020 INVOICE NO .: E-7609 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9 792575 21-12-2018 5660, 8829751 PCS:3692 TOT AL N. WT: 3675.040KGS SB#9747 8617-DT-19/12/2018 TAX INV#HM /615/18-19 | 1653 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 28-01-2019 | 570299 | 3819716 1662288PKM RUG - HAND TUFTED 100% WOOL PILE 5 X 8 LIGHT PINK INVOICE NO . : MR-222/18-19 SHIPPER: M ALTI RUGS NEXT TO NATIONAL IN TER COLLEGE GYANPUR ROAD 72558 1680183PKM RUG - HA ND TUFTED 100% WOOL PILE 8 X 10 LAVENDER 8219099 1687664PKM RUG - HAND TUFTED 100% WOOL PILE 5 X 8 IVORY/NAVY 3749582 1692852PKM RUG - HAND TUFTED 100% WOOL PILE 5 X 8 NAVY 2034241 1643558PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 MULTI 2254673 1643693PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI 3749525 1643760PKM RUG - HAND TUFTED 100% WOOL PILE 3 X 5 GREY 5993840 1643778PKM RUG - HAND TUFTED 100% WOOL PILE 3 X 5 MULTI 5496737 1674952PTM RUG - HAND TUFTED 100% WOOL PILE 3 X 5 MULTI 3039435 1659474PTM RUG - HAND TUFTED 100% WOOL PILE 3 X 5 CHARCOAL 1010508 1680366PTM RUG - HAND TUFTED 100% WOOL PILE 3 X 5 GREY 3039245 1680646PTM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 POOL JUTE BLENDED RUGS (FLOOR COVE RINGS) (HANDLOOM WOVEN- NOT P ILED) PURCHASE ORDER#1681289P BM DEPT: 202 HSCODE: 5702.9 9.20.00 SKU# 5014183, 5014423 , 5014530, 5014613 INV#AIM18 18/18-19 DT. 08-12-2018 S.B HANDICRAFTS OF GLASS ARTWARE INV NO.:54101/GZ & DT.:30.11. 2018 P.O.NO.:1666849PBM SB N O.:9830092 & DT.:22.12.2018 HTS CODE:7013999000 SHIPPER : STALWART HOMESTYLES INFOCI TY PHASE II () HANDICRAFTS OF GLASS ARTWARE INV NO.:54102/GZ & DT.:30.11. 2018 P.O.NO.:1667095PBM SB N O.:9830150 & DT.:22.12.2018 HTS CODE:7013999000 HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54105 /GZ & DT.:30.11.2018 P.O.NO. :20975536PBR SB NO.:9830083 & DT.:22.12.2018 HTS CODE:34 06000000 .NO.:9769100 DT.:20.12.18 FRE IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA | 887 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 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 | 701399 | WAFFLE GLASS CITRONELLA CANDLE LARGE BUCKET CANDLE 38 BAMBOO TORCH LED CANDLE 6 BUCKET 20OZ WAX LED CANDLE 25PK TEA LIGHT 47 SWIRL CANDLE . THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOT CONTAIN ANY NON MANUFACTURED WOODEN MATERIAL DUNNAGE BRACING MATERIAL PALLETS CRATING OR OTHER NON MANUFACTURED WOODEN PACKING MATERIAL | 1264 | CTN | JAY TRENDS MERCHANDISING INC | 3001, SEATTLE, WA | XI******SES | CN, CHINA | 57069, XIAMEN | |
| 30-01-2019 | 570292 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1683931-WE M DTD 20/09/2018 SKU NUMBER S : 5716220 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PU RCHASE ORDER NUMBER 1683962- WEM DTD. 20/09/2018 SKU NUM BERS : 1536035 3296920 515 0876 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1684091-WE M DTD 20/09/2018 SKU NUMBER S : 99992538 9992827 THE DESCRIPTION AS PER COMMERCIA HANDICRAFTS OF WOOD WITH IRON PO# 20965003PBR SKU# 8353597 HTS# 9405504000 TOTAL QTY.8 7 PCS INV.NO.786/36779 DT.5. 11.2018 S.B.NO.9718705 DT.18 .12.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1681848-PBM DTD SKU 80560 46 8056087 8056244 8056293 80 56327 8729832 THE DESCRIPTION POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1680320WEM D EPT: 809 HSCODE: 5702.92.10.0 0 SKU# 1387111, 2929281, 303 1943 INV#AIM1773/18-19 DT. 0 3-12-2018 S.B.NO.:9561735 DT. HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54078 /GZ & DT.:20.11.2018 P.O.NO. :20961838PBR SB NO.:9705099 & DT.:18.12.2018 HTS CODE:34 06000000 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692119WEM QUANTITY: 58 PCS. HTS CODE : 5702109030 INVOICE NO.: E-7 186 DATED: 29/11/2018 SHIPP ING BILL NO.: S.B NO.:9704525 18-12-2018 NUMBER : E/G/18-19/04438 DT D 15/12/2018 SHIPPING BILL NU MBER 9715999 DTD. 18/12/2018 FREIGHT COLLECT QTY 06 PCS HTS 5702.91.3000 COMMERCIAL INVOICE NUMBER : E/G/18-19/04436 DTD 15/12/ 2018 SHIPPING BILL NUMBER 97 16050 DTD. 18/12/2018 FREIG HT COLLECT QTY 33 PCS HTS 57 02.91.3000 L INVOICE NUMBER : E/P/18-1 9/00572 DTD 18/12/2018 SHIP PING BILL NUMBER 9730234 DTD 19/12/2018 FREIGHT COLLECT QTY 09 PCS AS PER COMMERCIAL INVOICE N UMBER : E/G/18-19/04495 DTD 17/12/2018 SHIPPING BILL NUMB ER 9716347 DTD. 18/12/2018 F REIGHT COLLECT QTY 333 PCS HTS 5703.10.2000 :11.12.18 FREIGHT COLLECT | 1066 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 01-01-2019 | 330129 | CONTAINING 1 PLASTIC JERRICAN (3H1) ( 3.500 KG EACH ONE)ETHYL LACTATE NATURAL UN1192, ETHYL LACTATE 3, P.G. III , FLASH POIEMS-NO.: F-E S-D MARINE POLLUTANT: NO NW: 3.00 KG GW: 3.350 KG 0.005 M3 NCM 29181101 STO. 50937083. 1 PLASTIC JERRICAN (3H1) X 20.000 KG , ISOAMYL FORMATE FCC UN 1109, AMYL FORMATES, CLASS: 3, P.G. III, 2EMS-NO.: F-E-S-D, MARINE POLLUTANT: N NW: 20.00 KG GW: 30.200 KG 0.314 M3 NCM. 29151301 STO. 50949211 1 PLASTIC DRUM (1H1) X 70.000 KG, ( EACH ONE)METHYL HEXANOATE UN 3272 ESTERS, N.O.S. (METHYL HEXANOATE),CLAP.G. III, 43C, EMS-NO.: F-E S-D, NO MARINE P NW: 70.00 KG GW: 80.200 KG 0.314 M3 NCM 29159099 STO. 50949212 3 PLASTIC DRUMS (1H1), (170.000 KG EACH ONE),HEXENOL-3-CIS UN 1987 ALCOHOLS, N.O.S(3-HEXENOL) , CLASS: 3 P.G. III, 59C, EMS-NO.: F-E S-D, NO MARINE P NW: 510.00 KG GW: 540.00 KG 0.942 M2 NCM 29052902 STO. 50949224 1 PLASTIC JERRICAN (3H1) X 0.800 KG, HEXEN-4-ONE-3 UN 1224, KETONES, LIQUID, N.O.S. (4-HEXENE-3-P.G. III , FLASH POINT: 31 C, EMS-NO.: F-E S POLLUTANT: NO NW: 0.800 KG GW: 1.150 KG 0.005 M3 NCM 29141999 STO. 50949238 1 PLASTIC JERRICAN (3H1) X 5.428 KG, ONION OIL, MEXICAN UN 1197 EXTRACTS, FLAVOURING, LIQUID CLASS: 3P.G. III, 41C, EMS-NO.: F-E S-D, MARINE POLL NW: 5.428 KG GW: 5.928 KG 0.011 M3 NCM 33012999 2568 1 PLASTIC JERRICAN (3H1) X 25.000 KG ETHYL ISOBUTYRATE UN2385, ETHYL ISOBUTYRATE CLASS 3, P.G. II , F-E S-D MARINE POLLUTANT: NO NW: 25.00 KG GW: 35.200 KG 0.314 M3 NCM. 29156099 STO. 50949245 1 PLASTIC JERRICAN (3H1) X 16.558 KG, NUTMEG OLEORESINE 0.7% SAFROLE UN 1197 EXTRACTS, FLAVOURING, LIQUID, (ALPHA-PINENE, BETA-PINENE) CLASS: 3, P.G. IIEMS-NO.: F-E S-D, MARINE POLLUTANT: YES NW: 16.558 KG GW: 17.858 KG 0.030 M3 NCM 33019001 STO. 50949246 1 STEEL DRUM (1A1) X 80.000 KG, BUTYL ACETATE, ISO, FCC UN 1213, ISOBUTYL ACETATE: 3, P.G. II, 18C, EMS-NO.: F-E S-D, MARINE POLLUTANT: NO NW: 80.00 KG GW: 94.900 KG 1.0M3 NCM 29153917 STO. 50949249 5 PLASTIC DRUMS (1H1) X (170.000 KG EACH ONE)ETHYL METHYL-2-BUTYRATE UN 3272 ESTERS, N.O.S. (ETHYL 2-METHYLBUTYRAT CLASS: 3, P.G. III, FLASH POINT:28C, EMS-NO. NO MARINE POLLUTANT NW: 850.00 KG GW: 901.00 KG 1.570 M3 NCM 29156099 STO. 50949253 3 PLASTIC DRUMS (1H1) X 180.000 KG EACH ONE, CAPROIC ACID UN2829, CAPROIC ACID, CLASS: 8, P.G. III, 102EMS-NO.: F-A-S-B, MARINE POLLUTANT: NO NW: 540.00 KG 570.600 KG 0.942 M3 NCM 29159006 STO. 50949255 1 PLASTIC JERRICAN (3H1) X 1.474 KG, NEROLIDOL UN 3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCE,LIQUID, N.O.S. , (3,7,11-TRIMETHYL-1,6,10-DODCLASS: 9, P.G. III, 110C, EMS-NO.: F-A S-F, NW: 1.474 KG GW: 1.824 KG 0.005 M3 NCM 29052299 STO. 50949261 2 PLASTIC DRUMS (1H1) X 180.000 KG, METHYL-2-BUTYRIC ACID UN 3265, CORROSIVE LIQUID, ACIDIC, ORGANIC, N.O.S. (METHYL BUTYRIC ACID), CLASS: 8, P.G. EMS-NO.: F-A-S-B, MARINE POLLUTANT: NO, IMDG CODE SEGREGATION GROUP:ACIDS NW: 360.00 KG GW: 380.400 KG 0.628 M3 NCM 29156099 STO. 50949263 1 X PLASTIC DRUM (1H1), (180 KG EACH ONE), HEXENYL ACETATE, CIS-3- UN 3272 ESTERS, N.O.S. (HEXENYL ACETATE), CLA P.G. III, 57C, EMS-NO.: F-E S-D, NO MARINE POLLUTANT NW: 180.00 KG GW: 190.200 KG 0.314 M3 NCM. 29153999 STO. 50949266 1 PLASTIC JERRICAN (3H1) X 0.100 KG, TAGETES OIL UN 1169, EXTRACTS, AROMATIC, LIQUID (TAGETES,OILS, EXTRACT) CLASS 3 , P.G. III , FLASH POIEMS-NO.: F-E S-D MARINE POLLUTANT: YES NW: 0.100 KG GW: 0.450 KG 0.005 M3 NCM 33012999 STO. 50949279 1 PLASTIC DRUM (1A1) X 46.246 KG ALDEHYDE C 6 HEXYLIC FOOD GRADE UN 1207, HEXALDEHYDE CLASS 3, P.G. III , FLASEMS-NO.: F-E S-D MARINE POLLUTANT: NO NW: 46.246 KG GW: 56.446 KG 0.314 M3 NCM 29121910 STO. 50949620 3 PLASTIC JERRICANS (3H1) X 25.000 KG EACH ONMETHYL BUTYRATE UN 1237, METHYL BUTYRATE CLASS: 3, P.G. II, FLASH POINT:14C, EMS-NO.: F-E S-D, NO MARINE NW: 75.00 KG GW: 105.600 KG 0.942 M3 NCM 29156099 STO. 50949639 1 PLASTIC JERRICAN (3H1) X 5.000 KG, ISOPROPYL-2 METHYL-4 THIAZOLE UN 1993, FLAMMABLE LIQUID, N.O.S. (2-ISOPROPYCLASS: 3, P.G. III, 49C, EMS-NO.: F-E S-E, M NW: 5.00 KG GW: 5.350 KG 0.005 M3 NCM. 29341099 STO. 50949641 1 X PLASTIC JERRICAN (3H1) TANNIC ACID K1 NW: 25.00 KG GW: 27.700 KG 1 M3 NCM 32019099 STO. 50926419 1 X PLASTIC JERRICAN (3H1) LEVULINIC ACID NW: 2.00 KG GW: 2.350 KG 0.005 M3 NCM. 29183099 STO. 50932256 1 X PLASTIC JERRICAN (3H1) ISOAMYL CINNAMATE NW: 0.200 KG GW: 0.464 KG 0.500 M3 NCM 29163999 STO. 50933870 1 X PLASTIC JERRICAN (3H1) BITTERNESS BLOCKER 10 NW: 14.00 KG GW: 15.150 KG 0.025 M3 NCM 33021099 STO. 50940631 1 X PAPER BAG (5M1) SODIUM ASCORBATE KOSHER NW: 0.300 KG GW: 0.685 KG 0.040 M3 NCM. 29362799 STO. 50940677 1 X PAPER BAG (5M1) TASTE MODULATOR GB NW: 10.00 KG GW: 10.385 KG 0.040 M3 NCM 29224999 STO 50942025 40 X PLASTIC JERRICAN (3H1) MALTO DEXTRIN; POTATO,DE=12 NW: 1,000.00 KG GW: 1,023.00 KG 1 M3 NCM 17029099 STO 50946547 20 X PLASTIC JERRICAN (3H1) GUM ARABIC SENEGAL EMULSIONS NW: 500.00 KG GW: 519.600 KG 1 M3 NCM 13012001 STO 50949144 1 X PLASTIC JERRICAN (3H1) ALDEHYDE C-10 NAT (50%) NW: 0.700 KG 0.815 KG 0.001 M3 NW: 33021099 STO 50949170 1 X PLASTIC JERRICAN (3H1) BENZYL FORMATE NW: 2.00 KG GW: 2.350 KG 0.005 M3 NCM 29151301 STO. 50949214 26 X PLASTIC JERRICAN (3H1) ARABIC GUM EFICACIA IRX 75000 NW: 650.00 KG GW: 660.400 KG 1 M3 NCM 13012001 STO. 50949221 4 X PAPER BAGS (5M1) PEPPER PDR, RED; ANCHO,IRRADIATED NW: 100.00 KG GW: 100.800 KG 0.192 M3 NCM 09042201 STO 50949222 1 X PLASTIC JERRICAN (3H1) PLASTIC JERRICAN (3H1) NW: 2.551 KG GW: 5.551 KG 1 M3 NCM 29224999 STO 50949223 4 X STEEL DRUMS (1A1) SULFUROL NW: 100.00 KG GW: 113.200 KG 4.00 M3 NCM 29341099 STO. 50949226 1 X PAPER BAG (5M1) DIMETHOXY PHENOL NW: 0.522 GW 0.907 KG 0.040 M3 NCM 29095099 STO. 50949230 1 X PLASTIC JERRICAN (3H1) METHYLTHIO METHYL PYRAZINE NW: 0.600 KG GW: 0.715 KG 0.001M3 NCM 29339999 STO. 50949231 1 X PLASTIC JERRICAN (3H1) CELERY OLEORESIN KOSHER NW: 7.00 KG GW: 7.500 KG 0.011M3 NCM 33019001 STO. 50949236 24 X PLASTIC JERRICAN (3H1) MALTOL NW: 600.00 KG GW: 652.800 KG 1M3 NCM 29329903 STO. 50949239 1 X INNER PACKAGING (IP1) EARTHENWARE, GLASS OR WAX SANDALWOOD OIL NAT. NW: 0.300 KG GW: 0.362 KG 0.001 M3 NCM: 33012999 STO. 50949241 54 X FIBREBOARD BOXES (4G) ETHYL VANILLIN NW: 1,350.00 KG GW: 1,436.400 KG 5.778 M3 NCM. 29124201 STO. 50949242 1 X STEEL DRUM (1A1) ANISYL ACETATE_ NW: 25.00 KG GW: 31.700 KG 1.00 KG NCM 29153999 STO. 50949244 1 X PLASTIC JERRICAN (3H1) NUTMEG OLEORESINE 0.7% SAFROLE NW: 16.558 KG GW: 17.858 KG 0.030 M3 NCM. 33019001 STO. 50949246 1 X PLASTIC JERRICAN (3H1) ETHYL ACETOACETATE NW: 210.00 KG GW: 220.00 KG 1.00M3 NCM. 29183003 STO. 50949247 1 X PLASTIC JERRICAN (3H1) ETHYL HEXANOL NW: 8.00 KG GW: 8.480 KG 1.00M3 NCM 29051602 STO. 50949248 1 X STEEL DRUM (1A1) DODECALACTONE DELTA NW: 200.00 KG GW: 218.600 KG 1.00M3 NCM. 29322099 STO. 50949250 1 X PLASTIC JERRICAN (3H1) ETHYL HYDROXY-3-CAPROATE NW: 5.00 KG GW: 5.500 KG 0.011M3 NCM. 29181999 STO. 50949251 1 X STEEL DRUM (1A1) DIETHYL MALONATE NW: 25.00 KG GW: 27.560 KG 1.00M3 NCM. 29171907 STO. 50949252 1 X PAPER BAG (5M1) L-ASPARTIC ACID NW: 25.00 KG GW: 25.200 KG 0.048 M3 NCM. 29224907 STO. 50949254 3 X PLASTIC DRUMS (1H1) CAPROIC ACID NW: 540.00 KG GW: 570.600 KG 0.942 M3 NCM 29121907 STO. 50949255 1 X PLASTIC JERRICAN (3H1) VALEROLACTONE GAMMA NW: 6.723 KG GW: 8.023 KG 0.030 M3 NCM. 29322099 STO. 50949257 1 X STEEL DRUM (1A1) TERPINEOL ALPHA, NATURAL NW: 42.201 KG GW: 63.201 KG 1.00M3 NCM. 29061903 STO. 50949258 1 X STEEL DRUM (1A1) ETHYL PELARGONATE NW: 78.212 GW: 94.012 1.00M3 NCM. 29159099 STO. 50949259 3 X PLASTIC JERRICAN (3H1) CORYLONE DRIED NW: 75.00 KG GW: 84.00 KG 1 M3 NCM. 29144099 STO. 50949265 1 X STEEL DRUM (1A1) LINOLEIC ACID,NAT N | 18 | PKG | GIVAUDAN DO BRASIL LTDA | 5301, HOUSTON, TX | GI****** CV | MX, MEXICO | 20199, VERACRUZ | |
| 03-01-2019 | 854110 | ATTENDANCE TIME CLOCK COMMERCIAL FRYER BASKET MAKE-UP SUIT CASE ATTENDANCE TIME CLOCK PAPER TIME CARD BALLAST ELECTRIC MANICURE ROTARY TOOL ELECTRIC WAX WARMER TOWEL WARMER VENT FAN FILTER WITH STEEL FRAME LED LIGHT GLASS CEILING LIGHT GLASS WALL-MOUNTED LIGHT HEATING POT LAPTOP BAG SCREWDRIVER AND BIT SET TATTOO MACHINE VIOLIN LED SOLAR LIGHT BATHTUB CADDY TRAY LICENSE PLATE BRACKET TRAFFIC CONE PLASTIC SKELETON FLOOR MAT HOSE REEL DRILLS FAUCET | 1498 | CTN | YESCOM USA INC | 2704, LOS ANGELES, CA | SH****** 6D | CN, CHINA | 57078, YANTIAN | |
| 04-01-2019 | 732690 | STONE SPHERE SP DECO S/2 STON E ( OTHERS ) MADE OF STONE P O NO:- 20953177WER, 20953437W ER INV NO:- SCI/1167,1260/20 18-19 S/BILL NO:- 9031556, 90 31598 S/BILL DT:- 21.11.2018 SHIP TO:- WE JSB RETAIL 10 STONE BRASS GEO BOX RECT HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54021 /GZ & DT.:10.10.2018 P.O.NO. :20966920PBR SB NO.:8984196 & DT.:19.11.2018 HTS CODE:34 06000000 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II JUTE RUG (FLOOR COVERINGS) (H ANDLOOM WOVEN- NOT PILED) PUR CHASE ORDER#1638269PBM DEPT: 202 HSCODE; 5702.99.20.00 S KU# 2634728, 2634744, 2634769 , 2634785, 2634801 INV#AIM149 9/18-19 DT. 02-11-2018 S.B.N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1650774-PTM DTD. 02/07/2 018 SKU 7157944 905745 TH E DESCRIPTION AS PER COMMERCI ARTWARES OF IRON & GLASS PO#1 653211PKM SKU#896154 TOTAL P CS#50PCS INV.NO.8039/PBM/18 D TD 15.11.2018 HTS#830629000 0 SB#9042474 DTD 22.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HAND TUFTED WOOLEN CARPET ORD ER NO.: 1672278PBM QUANTITY: 97 PCS. HTS CODE : 5703102000 INVOICE NO.: E- 6441 DATED : 06/11/2018 SHIPPING BILL N O.: S.B NO.:9098238 24-11-20 18 SHIPPER: RAJ OVERSEAS P HAND WOVEN MANMADE FIBRE KILIM RUG & MACHINE TUFTED CARPET S OF MANMADE FIBRE ORDER NO. : 1672303PBM & 1672379PBM Q UANTITY: 36 PCS. HTS CODE : 5 702109030, 5705002030 & 5702 422080 INVOICE NO.: E- 6437 JUTE BRAIDED RUG ORDER NO.: 1 672314PBM QUANTITY: 39 PCS. HTS CODE : 5705002090 INVOICE NO.: E- 6439 DATED: 06/11/ 2018 SHIPPING BILL NO.: S.B NO.:9096293 24-11-2018 HAND TUFTED WOOLEN CARPETS & JUTE BRAIDED RUG ORDER NO.: 1 672273PBM & 1672344PBM QUANT ITY:47 PCS. HTS CODE : 57031 02000 & 5705002090 INVOICE N O.: E- 6440 DATED: 06/11/201 8 SHIPPING BILL NO.: S.B NO HAND WOVEN VISCOSE/WOOL PRINT ED CARPET ORDER NO.:1682599WE M QUANTITY: 8 PCS. HTS CODE : 5702422020 INVOICE NO.: E- 6484 DATED: 09/11/2018 SHIP PING BILL NO.: S.B NO.:909468 1 24-11-2018 HAND TUFTED VISCOSE/COTTON WO OL CARPETS ORDER NO.:1668475W EM QUANTITY: 11 PCS. HTS COD E : 5702422020 INVOICE NO.: E-6485 DATED: 09/11/2018 SH IPPING BILL NO.: S.B NO.:9098 269 24-11-2018 HANDWOVEN MANMADE FIBRE KIILIM RUG & HAND WOVEN WOOLLEN K ILIM RUG ORDER NO.:1668419WEM & 1677467WEM QUANTITY: 11 0 PCS. HTS CODE : 5702109010 & 5702921000 INVOICE NO.: E- 6515 DATED: 09/11/2018 SHI HAND WOVEN WOOLLEN RUG & HAND WOVEN WOOLLEN KILIM RUG ORDE R NO.:1686054WEM & 1686067WEM QUANTITY: 8 PCS. HTS CODE : 5702913000 INVOICE NO.: E-6 494 DATED: 09/11/2018 SHIPP ING BILL NO.: S.B NO.:9097272 HAND WOVEN WOOLLEN KILIM RUG & HAND WOVEN WOOL/COOTON KILIM RUG ORDER NO.:1686060WEM & 1686065WEM QUANTITY: 3 PCS. HTS CODE : 5702913000 & 570 2109010 INVOICE NO.: E-6490 DATED: 09/11/2018 SHIPPING 132 CTNS OTHER ARTICLE OF FUR NITURE ARTWARES HANDICRAFTS O F IRON ARTWARES INV# E/1739/1 32/G DT. 05.11.2018 PO# 166 0604PBM,20954065WER IEC# 2996 000056 S.BILL # 9101208 DTD 24.11.2018 HS CODE : 73269099 1 MIDDLESEX CENTER BOULEVARD SOUTH BRUNSWICK, NJ, 08831 UN ITED STATES BUYER:- WILLIAMS -SONOMA SINGAPORE PTE LTD 1 8 TAI SENG STREET #07-07 18 T AI SENG SINGAPORE 539775 65 6831 5900 SHIP TO: SHIPPER : STONEMAN CRAFTS INDIA (P) L TD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA () O.:8939219 DT.:16.11.18 FREI GHT COLLECT SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA AL INVOICE NUMBER : E/G/18- 19/04058 DTD. 22/11/2018 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 9 PCS HTS 5703.10 .2000 S.B NO.:9079295 23-11- 2018 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR NATIONAL HIGHWAY NO.24 RAMPU R LOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 13210 3 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9094266 24 -11-2018 .:9098972 24-11-2018 PPING BILL NO.: S.B NO.:90969 04 24-11-2018 24-11-2018 BILL NO.: S.B NO.:9096955 24 -11-2018 , 94038900 NET WT: 483.400 K GS TIN : 09559202172, GST :0 9AACFA2972K1ZA SHIPPER: AKA NKSHA INTERNATIONAL DELHI ROA D BEHIND AKANKSHA AUTOMOBILE | 1108 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 07-01-2019 | 420292 | FREIGHT-ALL-KINDS,(NON-HAZARDO MICROPHONE UMBRELLA PLASTIC CUP BOTTLE OPENER STAINLESS STEEL WATER BOTTLE CONFERENCE?BAGS COAT HANGER PLASTIC MIRROR TOY INTELLIGENCE TOY HAMMOCK PVC FILM GLASSES EXPANDING FILE FILE CABINET BRUSH MOP TOTE BAG BABY CARRIAGE TRANSFER FILM BACKPACK FEATHER QUILT MASK STICKER PLASTIC CASE NYLON BAG MASK SOCKS RIBBON SPRING RAILS HAIR BAND FILTER SPONGE DECORATIVE PAPER FOAM PAD STAINLESS STEEL CUPS DOLL CLOTHES DOLL ACCESSORIES POLISHING PAD WRIST BELL BOX DECORATION ROD WAX MODEL PLATES CASTING MOLD BRUSH SLOW FEEDER SHP02 QIFANSHIP.COM THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL | 668 | PCS | RIVERS PROMO INC | 2709, LONG BEACH, CA | RI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 08-01-2019 | 340600 | HANDICRAFT OF GLASS ARTWARE WITH WAX, ALUMINIUM AND STEEL PO# 101259927,101259944,1012 59948,101260810, 101260814, 101260816,101260818 INV# 540 25/GZ DT.20.10.2018 SB# 918 9563 DT.DT.28.11.2018 HS COD E: 3406000000 RELAY VESS EL SEAMAX NORWALK 848W CONTAINER SUMMARY --------- -------------------------- M NBU0151567 MLIN3667721 40 X9 6 R REEFER 1093CTN 45.3 19CBM 8369.470KGS B/L TOTAL SUMMARY -------------------- --------------- 1093CTN 45.3 19CBM 8369.470KGS | 1093 | CTN | URBAN OUTFITTERS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ST******LOT | RO, ROMANIA | 52330, SALALAH | |
| 15-01-2019 | 820570 | FREIGHT PREPAID 10 PARCELS 160 KGM 2.204 MTQ HARDWARE = 2 LG + 2 BOX DT 1 DPT =7 C/ CDE 20181101590 BOUTTE FRE 48403 30 PARCELS 209 KGM 1.987 MTQ SANITARY ARTICLES = 1 PLT DPT CDE 20181102390 METALTEX FRE 483006 45 PARCELS 765 KGM 1.344 MTQ PETROLEUM = 1 PLT CDE 20181102520 PVG FRANCE FRE 831135 1 BOX 179 KGM 1.056 MTQ HARDWARE CDE 20181101570 WOLFCRAFT FRE 92396713 45 PARCELS 765 KGM 1.344 MTQ PETROLEUM = 1 PLT CDE 20181102320 PVG FRANCE FRE 831134 5 PARCELS 734 KGM 1.832 MTQ TOOLS 2 LG 2M65 + 3 BOX CDE 20181102210 GAH ALBERTS FRE 2142695921 1 BOX 92 KGM 1.037 MTQ HOME ARTICLES CDE 20181103150 DEROMA FRE 824057 12 PARCELS 155 KGM 1.036 MTQ SHOES = 1 PLT DEPT CDE 20181103130 ROUCHETTE FRE 61045 10 PARCELS 112 KGM 1.056 MTQ SHOES = 1 PLT DEPT CDE 20181102960 ROUCHETTE FRE 61047 1 BOX 87 KGM 0.96 MTQ TOOLS CDE 20181200550 CELLOPLAST FRE 4302001382 2 BOXES 383 KGM 1.824 MTQ SANITARY ARTICLES CDE 20181200420 EUROSANIT FRE 15049578 1 BOX 115 KGM 0.624 MTQ TOOLS CDE 20181200560 DIPRA FRE 644244 4 PARCELS 30 KGM 0.318 MTQ HOME ARTICLES = 1 PLT CDE 20181101670 SA GALEO CONCEPT FRE FA66446 3 BOXES 663 KGM 4.091 MTQ GARDEN ARTICLES CDE 20181102300 BETAFENCE FRE 8818100733 1 CARTON 11 KGM 0.109 MTQ TOOLS CDE 20181102890 BOSCH FRE 3556655128 1 BOX 165 KGM 1.152 MTQ ELECTRIC MATERIALS CDE 20181200400 TIBELEC FRE FVV1719957 4 CASES 844 KGM 5.28 MTQ MIRORS CDE 20181200690 MP GLASS FRE FC18021023 1 CARTON 31 KGM 0.108 MTQ ELECTRIC MATERIALS CDE 20181200640 CADELEC FRE 03293757 1 CARTON 21 KGM 0.108 MTQ ELECTRIC MATERIALS CDE 20181200380 CADELEC FRE 03293756 158 PARCELS 1065 KGM 10.029 MTQ HOME ARTICLES = 156 C/ (5 BOX DEPT) + 1 BOX + 1 LG CDE 20181200510 STOF FRE 1422517/1422518 1 BOX 315 KGM 0.48 MTQ HARDWARE CDE 20181002770 METANOR FRE FAC181200082 2 BOXES 397 KGM 2.784 MTQ TOOLS CDE 20181200360 FISCHER DAREX FRE F18120967 3 PARCELS 70 KGM 0.684 MTQ GARDEN ARTICLES = 1 BOX + 2 LG 2M10 CDE 20181102530 HUSQVARNA FRE 8571062 1 BOX 125 KGM 0.336 MTQ HARDWARE CDE 20181002930 METANOR FRE FAC181200080 2 CARTONS 26 KGM 0.176 MTQ TOOLS CDE 20181103060 BOSCH FRE 3556655127 2 CASES 761 KGM 1.967 MTQ WHELLBARROW CDE 20181102500 HAEMMERLIN FRE 1090294377 1 BOX 277 KGM 1.594 MTQ TOOLS CDE 20181200630 FARGROUP FRE FVE-18020198 2 PARCELS 248 KGM 1.651 MTQ HARDWARE = 1 PLT CDE 20181200440 ADDAX FRE 40048070 46 PARCELS 323 KGM 1.862 MTQ TOOLS = 2 BOX DEPT CDE 20181200370 FARGROUP FRE FVE-18020193 1 BOX 52 KGM 0.374 MTQ HARDWARE CDE 20181200820 DIPRA FRE 644896 8 PARCELS 67 KGM 0.712 MTQ HOME ARTICLES = 1 PLT + 1 LG 2M80 CDE 20181201630 NORDLINGER FRE 177965 16 PARCELS 480 KGM 0.738 MTQ FURNITURE =15 LG 2M+1 BOX CDE 20181201750 SHEPHERD FRE FA019973 4 PARCELS 171 KGM 1.169 MTQ WOOD VENEER =1 PLT+3 LG CDE 20181201860 NORLINGER FRE 177964 10 PARCELS 215 KGM 2.112 MTQ PROJECTOR = 9 C/ (1 BOX DEPT) + 1 BOX CDE 20181200410 20181200920 20181200670 SUNAMEX FRE FAC-073/74/75 1 PARCEL 3 KGM 0.027 MTQ BATI OF DOOR LG:1.60 M CDE SAV / WOOD CHALETS COMINTES FRE 212481 2 PARCELS 202 KGM 1.699 MTQ HARDWARE SUR 1 PLT CDE 20181200700 ADDAX FRE 40048073 4 PARCELS 182 KGM 0.345 MTQ HARDWARE = 1 BOX + 3 LG (DT 1X2M10) CDE 20181201530 SHEPHERD HP FRE FA019972 122 PARCELS 1162 KGM 4.038 MTQ ELECTRICAL MATERIALS = 19 C/ + 103 C/ SUR 3 PLT CDE 20181102900 DEBFLEX FRE 1355169 22 PARCELS 201 KGM 2.2 MTQ HARDWARE = 1 PLT CDE 20181102990 MB LOG FRE 8100001384 2 PARCELS 339 KGM 2.842 MTQ HARDWARE = 2 PLT (120X80X210) (80X60X160) CDE 20181103080 MB LOG FRE 8100001380 14 CARTONS 55 KGM 0.96 MTQ IRRIGATION SYSTEMS = 1 PLT DEPT CDE 20181201700 G.F FRE F1/18016969 33 PARCELS 181 KGM 1.229 MTQ HARDWARE = 1 PLT DEPT CDE 20181201690 BRICODEAL SOLUTIONS FRE 001952355 1 PARCEL 339 KGM 0.79 MTQ WAX CLOTH ON 1 PALLET CDE 20181200460 CPM FRE 488690 HS CODE:82057000 | 636 | PCS | MR BRICOLAGE HYPERMAT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DH******ING | FR, FRANCE | 42727, DUNKERQUE | |
| 16-01-2019 | 340600 | CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 23 DEGREES CELSIUS HANDICRAFT OF GLASS ARTWARE WITH WAX PO 101297367,101297370,101297372,101297373 INV 54109/GZ DT.04.12.2018 SB 9660079 DT.15.12.2018 HS CODE :3406000000 | 1213 | PCS | URBAN OUTFITTERS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ST******LOT | IN, INDIA | 53306, MUNDRA | |
| 17-01-2019 | 970190 | HANDICRAFTS OF WOODEN & IRON ARTWARES INV AE HANDICRAFTS OF WOODEN & IRON ARTWARES INV AE HANDICRAFTS OF WOODEN & IRON ARTWARES INV AE HANDICRAFTS OF ALUMINIUM & GLASS ARTWARES PO HANDICRAFTS OF ALUMINIUM & GLASS ARTWARES PO HANDICRAFTS OF ALUMINIUM & GLASS ARTWARES PO HANDICRAFTS OF ALUMINIUM 7 GLASS ARTWARES PO HANDICRAFTS OF ALUMINIUM & GLASS ARTWARES PO HANDICRAFTS OF ALUMINIUM & GLASS ARTWARES PO HANDICRAFTS OF ALUMINIUM & GLASS ARTWARES PO HANDICRAFTS OF ALUMINIUM & GLASS ARTWARES PO HANDICRAFTS OF ALUMINIUM & GLASS ARTWARES PO HANDICRAFTS OF ALUMINIUM & GLASS ARTWARES PO HANDICRAFTS OF ALUMINIUM & GLASS ARTWARES PO HANDICRAFTS OF ALUMINIUM & GLASS ARTWARES PO HANDMADE PAPER ITEMS PO 70 640921 PI C158 100 COTTON MADEUPS ITEM STD SHAM, KING QUI 100 COTTON MADE UPS ITEM STD SHAM KING QUIL 100 COTTON MADE UPS ITEM QUEEN QUILT PO 30 100 COTTON MADEUPS ITEM STD SHAM, KING QUI 100 COTTON MADEUPS ITEM QUEEN QUILT STYLE HANDICRAFTS OF ALUMINIUM & WAX ARTWARES PO NO HANDICRFATS OF ALUMINIUM & WAX ARTWARES PO NO HANDICRAFST OF ALUMINIUM & WAX ARTWARES PO NO HANDICRAFTS OF ALUMINIUM& WAX ARTWARES PO NO HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES HANDICRAFTS OF ALUMINIUM AND GLASS ARTWARES HANDICRFTS OF ALUMINIUM ARTWARES & GLASS ARTW | 1115 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 19-01-2019 | 570249 | HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:16698 /SH & DT.:25.09.2018 P.O.NO. :1663526WEM SB NO.:9341372 & DT.:04.12.2018 HTS CODE:940 5208010 WOODEN FURNITURE AS PER INVOI CE NO. EXP/647/2108-19 DT. 04 .12.2018 POLYESTER / JUTE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN- P ILED) PURCHASE ORDER#1677550W EM DEPT: 809 HSCODE: 5702.4 9.15.00 SKU# 7013655, 7223214 , 7515520 INV#AIM1701/18-19 DT. 22-11-2018 S.B.NO.:916584 VISCOSE HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1674697WEM DPET :809,HSCODE:5702.92.10.00 SKU # 1820595, 6792643, 7096726, 7518611 INV#AIM1695/18-19 D T.22-11-2018 S.B.NO.:9165853 HANDICRAFTS OF GLASS ARTWARE INV NO.:54061/GZ & DT.:12.11. 2018 P.O.NO.:1666943PBM SB N O.:9341360 & DT.:04.12.2018 HTS CODE:7013999000 HANDICRAFTS OF GLASS ARTWARE INV NO.:54063/GZ & DT.:12.11. 2018 P.O.NO.:1667098PBM SB N O.:9341341 & DT.:04.12.2018 HTS CODE:7013999000 HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54064 /GZ & DT.:12.11.2018 P.O.NO. :20962343PBR SB NO.:9341364 & DT.:04.12.2018 HTS CODE:34 06000000 0 DT.:27.11.18 FREIGHT COLLE CT DT.:27.11.18 FREIGHT COLLECT | 564 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 20-01-2019 | 732690 | . 1X40 HC CONTAINER TOTAL 4539 CARTONS ONLY TOTAL FOUR THOUSAND FIVE HUNDRED THIRTY NINE CARTONS ONLY ARTWARE OF IRON ,OTHER HANDICRAFT OF WOOD, GLASS ARTWARE ,ARTWARE OF ALUMINUM,OTHE HANDICRAFT OF SOAPSTONE,FITTED GLASS,IRON, PLASTIC AND WAX. INV NO: HIPL/UP/MD/8465DT 18.12.2018 SB NO:9764606 DT:20/12/2018 HS CODE 73269099,49051000,70200090, 76169990,68159990, NET WT: 9478.400 KGS FREIGHT PREPAID | 4539 | PCS | HG GLOBAL LLC | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | |
| 20-01-2019 | 900410 | TRAVEL BOTTLES BOTTLE BRUSH BABY BOTTLE BACK SCRATCHER -BAMBOO APRICOT SCRUB 6Z FOAMING A CNE SCRUB 4.2Z SUNGLASS CORD SUNGLASS CLIP KIDS SUNGLASSES NONWOVEN STRG W/GROMMET MASSAGER 100%PS BUTTON FILE BAG 3PK AFTER SHAVE 5Z LAMINATED PADLOCK ASTD SUNGLASSES EYE GLASS CLEANING CLOTH EYEGLASS CORDS ASTD ESSENTIALS W ASHING BAG MESH 3PK ASRD FEMININE WASH 9 FLOZREADING GLASSES DRY ERASE BLOCK 12CS 2016 CG I KCG JMBCD ESTBSKS19 DTRX LED WALL TAP LIGHT12 COB LED HEADLAMP CARROT/CHICK BUBBLES 2PK LED WAX PILLAR WEDD DEBOSS 1PK L VACUUM BAG W/VAC FRUIT SCENTED MARKER 5CT POWER CLIP W/ SOFT GRIP 3PCS NATURAL BATH SPONGE LICENSED JUMBO PEN CONTAINERS NO SOLID WOOD PRODUCT HU NG HOM,KOWLOON,H.K. 999077 T/F:00852-34719139/23630459 UPS-SCS 2031 S. CENTENNIAL AVE A IKEN, SC 29803 PH#: 803-502-6898 FAX#: 803-5 02-7995 EMAIL: UPSUSDT@UPS.COMTRAVEL BOTTLES BOTTLE BRUSH BABY BOTTLE BACK SCRATCHER -BAMBOO APRICOT SCRUB 6Z FOAMING A CNE SCRUB 4.2Z SUNGLASS CORD SUNGLASS CLIP KIDS SUNGLASSES NONWOVEN STRG W/GROMMET MASSAGER 100%PS BUTTON FILE BAG 3PK AFTER SHAVE 5Z LAMINATED PADLOCK ASTD SUNGLASSES EYE GLASS CLEANING CLOTH EYEGLASS CORDS ASTD ESSENTIALS W ASHING BAG MESH 3PK ASRD FEMININE WASH 9 FLOZREADING GLASSES DRY ERASE BLOCK 12CS 2016 CG I KCG JMBCD ESTBSKS19 DTRX LED WALL TAP LIGHT12 COB LED HEADLAMP CARROT/CHICK BUBBLES 2PK LED WAX PILLAR WEDD DEBOSS 1PK L VACUUM BAG W/VAC FRUIT SCENTED MARKER 5CT POWER CLIP W/ SOFT GRIP 3PCS NATURAL BATH SPONGE LICENSED JUMBO PEN CONTAINERS NO SOLID WOOD PRODUCT HU NG HOM,KOWLOON,H.K. 999077 T/F:00852-34719139/23630459 UPS-SCS 2031 S. CENTENNIAL AVE A IKEN, SC 29803 PH#: 803-502-6898 FAX#: 803-5 02-7995 EMAIL: UPSUSDT@UPS.COMTRAVEL BOTTLES BOTTLE BRUSH BABY BOTTLE BACK SCRATCHER -BAMBOO APRICOT SCRUB 6Z FOAMING A CNE SCRUB 4.2Z SUNGLASS CORD SUNGLASS CLIP KIDS SUNGLASSES NONWOVEN STRG W/GROMMET MASSAGER 100%PS BUTTON FILE BAG 3PK AFTER SHAVE 5Z LAMINATED PADLOCK ASTD SUNGLASSES EYE GLASS CLEANING CLOTH EYEGLASS CORDS ASTD ESSENTIALS W ASHING BAG MESH 3PK ASRD FEMININE WASH 9 FLOZREADING GLASSES DRY ERASE BLOCK 12CS 2016 CG I KCG JMBCD ESTBSKS19 DTRX LED WALL TAP LIGHT12 COB LED HEADLAMP CARROT/CHICK BUBBLES 2PK LED WAX PILLAR WEDD DEBOSS 1PK L VACUUM BAG W/VAC FRUIT SCENTED MARKER 5CT POWER CLIP W/ SOFT GRIP 3PCS NATURAL BATH SPONGE LICENSED JUMBO PEN CONTAINERS NO SOLID WOOD PRODUCT HU NG HOM,KOWLOON,H.K. 999077 T/F:00852-34719139/23630459 UPS-SCS 2031 S. CENTENNIAL AVE A IKEN, SC 29803 PH#: 803-502-6898 FAX#: 803-5 02-7995 EMAIL: UPSUSDT@UPS.COM | 16480 | CTN | 1601, CHARLESTON, SC | | CN, CHINA | 57020, NINGPO | ||
| 21-01-2019 | 382499 | COLD PACK HS-CODE 382499 WOODEN CRAFT STICKS HS-CODE 442199 PAPER CUP HS-CODE 482369 ICE BALLS HS-CODE 392410 STRAWS GLASS HS-CODE 701349 PLASTIC BAG HS-CODE 392329 GLASS CUP HS-CODE 701337 PLASTIC CUPS HS-CODE 392410 BOTTLE BRUSH HS-CODE 960390 COLOR CARD HS-CODE 482110 STICKER HS-CODE 482110 MILK FROTHER-MIXER METAL HS-CODE 850940 PAPER CAKE CUPS HS-CODE 482369 WAX PAPER SQUARE HS-CODE 481160 PARCHMENT PAPER HS-CODE 481160 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS LINC. CAAU5090665 40H SEAL. FEX6020631 | 2643 | CTN | KITCHEN COLLECTION INC | 2709, LONG BEACH, CA | TR******TED | CN, CHINA | 57020, NINGPO | |
| 25-01-2019 | 732393 | DEC. PILLOW COVER : 93% COTTON / 7% LINEN WOVEN LINING 100 % COTTON WOVEN PO.NO. 1638309 PBM INVOICE NO. CCHI/1105/18- 19 SHIPPING BILL NO. 9628591 DT. 14.12.2018 SHIPPER: C LASSIC CONCEPT HOME INDIA PVT BLANKET : 100% COTTON WOVEN E URO SHAM : 100% COTTON WOVEN PO.NO. 1638314PBM INVOICE NO. CCHI/1106/18-19 SHIPPING BIL L NO. 9611285 DT. 13.12.2018 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 22X22 INCHES P O.NO. 1648976PBM INVOICE NO. CCHI/1108/18-19 SHIPPING BILL NO. 9611135 DT. 13.12.2018 DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 1655699PBM INVOICE NO. CCHI/1 115/18-19 SHIPPING BILL NO. 9 628452 DT. 14.12.2018 ARTWARES OF MDF,IRON FABRIC A LUM ELE.FITTING PO#1665067PBM SKU#2683212 TOTAL PCS#100PC S INV.NO.8087/PBM/18 DTD.14 .12.2018 HTS#9405206010 SB#9 654379 DTD 15.12.2018 SHIPPE R: R H INTERNATIONAL ABDULLA LEATHER ITEMS INV # 174/18-19 DATED 14/11/2018 HTS # 420 5008000 S.B NO.:9633504 14-1 2-2018 SHIPPER: FALCON VIL LAGE DEVILI NEW DELHI DECORATIVE ARTWARE MADE OF ST AINLESS STEEL,GLASS AND MDF. PO#: 1679681PBM QTY.: 226 PCS CARTON#: 1-113 INVOICE#: G H-213/2018-19 S.B NO.:9703139 18-12-2018 SHIPPER: GANGA HANDICRAFTS VILLAGE MANGUPUR HANDICRAFTS OF GLASS ARTWARE INV NO.:54074/GZ & DT.:20.11. 2018 P.O.NO.:1667081PBM SB N O.:9678209 & DT.:17.12.2018 HTS CODE:7013999000,701399800 0 SHIPPER: STALWART HOMESTY LES INFOCITY PHASE II () HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54079 /GZ & DT.:20.11.2018 P.O.NO. :1667103PBM SB NO.:9678168 & DT.:17.12.2018 HTS CODE:340 6000000 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 22X22 INCHES P O.NO. 1670361PBM INVOICE NO. CCHI/1148/18-19 SHIPPING BILL NO. 9628695 DT. 14.12.2018 SHIPPER: CLASSIC CONCEPT HO ME INDIA PVT HOSIERY COMPLEX DECORATIVE PILLOW COVER: 68% VISCOSE 16% COTTON 16% POLYES TER WOVEN PO.NO. 1670362PBM INVOICE NO. CCHI/1149/18-19 SHIPPING BILL NO. 9634608 DT . 14.12.2018 INDIAN HANDICRAFTS OF SILVER PLATED STEEL, BRASS AND MARBLE ARTWARES. P.O.NO.: 1677169P BM INVOICE NO.: K.EX - 1038 DT. 07/12/2018 SHIPPING BILL NO.: HS CODE: 7323930080, 7 323991000, 7615109100 S.B NO. INDIAN HANDICRAFTS OF SILVER PLATED STEEL AND ALUMINUM ART WARES. P.O.NO.: 1682132PBM I NVOICE NO.: K.EX - 1039 DT. 07/12/2018 SHIPPING BILL NO.: HS CODE: 7323930080 FREIGH T COLLECT S.B NO.:9639332 1 HOSIERY COMPLEX PHASE - II ( EXTN) INDUSTRIAL ESTATE 0 PO NATIO NAL HIGHWAY NO.24 RAMPUR A BYE PASS PHASE - II ( EXTN) :9628564 14-12-2018 SHIPPER : KISHORIJI EXPORTS OPP SPRI NG FIELDS COLLEGE DELHI ROAD 4-12-2018 | 1690 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 29-01-2019 | 732690 | . 1 X 40 HC CONTAINER TOTAL 5396 CARTONS ONLY TOTAL FIVE THOUSAND THREE HUNDRED NINETY SIX CARTONS ONLY CONTAINING : ARTWARE OF IRON ,OTHER HANDICRAFWOOD,ARTICLES OF GLASS,GLASS ARTWARE ,ARTWARE ALUMINUM,OTHER HANDICRAFT OF SOAPSTONE,FRAGRAOIL, FITTED IRON, PLASTIC WAX AND BOTTLES INV NO: HIPL/UP/MD/8470 DT 20.12.2018 SB NO:9796538 DT: 21.12.2018 HS CODE 73269099,49051000,44219990, 70109000,70200090,76169990,68159990,33029012,NET WT: 10449.300 KGS FREIGHT PREPAID | 5396 | PCS | HG GLOBAL LLC | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | |
| 30-01-2019 | 570292 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1683931-WE M DTD 20/09/2018 SKU NUMBER S : 5716220 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PU RCHASE ORDER NUMBER 1683962- WEM DTD. 20/09/2018 SKU NUM BERS : 1536035 3296920 515 0876 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1684091-WE M DTD 20/09/2018 SKU NUMBER S : 99992538 9992827 THE DESCRIPTION AS PER COMMERCIA HANDICRAFTS OF WOOD WITH IRON PO# 20965003PBR SKU# 8353597 HTS# 9405504000 TOTAL QTY.8 7 PCS INV.NO.786/36779 DT.5. 11.2018 S.B.NO.9718705 DT.18 .12.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1681848-PBM DTD SKU 80560 46 8056087 8056244 8056293 80 56327 8729832 THE DESCRIPTION POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1680320WEM D EPT: 809 HSCODE: 5702.92.10.0 0 SKU# 1387111, 2929281, 303 1943 INV#AIM1773/18-19 DT. 0 3-12-2018 S.B.NO.:9561735 DT. HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54078 /GZ & DT.:20.11.2018 P.O.NO. :20961838PBR SB NO.:9705099 & DT.:18.12.2018 HTS CODE:34 06000000 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692119WEM QUANTITY: 58 PCS. HTS CODE : 5702109030 INVOICE NO.: E-7 186 DATED: 29/11/2018 SHIPP ING BILL NO.: S.B NO.:9704525 18-12-2018 NUMBER : E/G/18-19/04438 DT D 15/12/2018 SHIPPING BILL NU MBER 9715999 DTD. 18/12/2018 FREIGHT COLLECT QTY 06 PCS HTS 5702.91.3000 COMMERCIAL INVOICE NUMBER : E/G/18-19/04436 DTD 15/12/ 2018 SHIPPING BILL NUMBER 97 16050 DTD. 18/12/2018 FREIG HT COLLECT QTY 33 PCS HTS 57 02.91.3000 L INVOICE NUMBER : E/P/18-1 9/00572 DTD 18/12/2018 SHIP PING BILL NUMBER 9730234 DTD 19/12/2018 FREIGHT COLLECT QTY 09 PCS AS PER COMMERCIAL INVOICE N UMBER : E/G/18-19/04495 DTD 17/12/2018 SHIPPING BILL NUMB ER 9716347 DTD. 18/12/2018 F REIGHT COLLECT QTY 333 PCS HTS 5703.10.2000 :11.12.18 FREIGHT COLLECT | 1066 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 31-01-2019 | 600622 | VARIOUS HOUSEHOLD CANDLE ITEMS CARTONS ITEMS OR ACCESSORIES (CANDLE PARAFFIN WAX) COVERING PURCHASE ORDER NUMBER: 1673981WEM 1685864WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CANDLE ITEMS CARTONS ITEMS OR ACCESSORIES (WAX FILLED CANDLE IN GLASS POT ) COVERING PURCHASE ORDER NUMBER: 1656883WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC OR ACCESSORIES (EARTHENWARE PLANTER ) COVERING PURCHASE ORDER NUMBER: 1673703WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC OR ACCESSORIES ( CERAMIC ) COVERING PURCHASE ORDER NUMBER: 1673709WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC OR ACCESSORIES ( EARTHENWARE PLANTER W/ WOODEN LEGS ) COVERING PURCHASE ORDER NUMBER: 1673711WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC VASES, DRUMS OR ACCESSORIES ( CERAMIC VASES, DRUMS) COVERING PURCHASE ORDER NUMBER: 1685770WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA HOANG MY POTTERS CO LTD 28 BLOCK O VINH HOI APARTMENT,BEN VAN DON STR,WARD 9,DIST 4 HO CHI MINH CITY (SAIGON), VIETNAM POTTERY CRAFT ASIA CO LTD LONG BINH HAMLET, KHANH BINH VILLAGE TAN UYEN DIST BINH DUONG, VIETNAM N/M N/M N/M N/M N/M EMAIL: WSI-MEM EXPEDITORS.COM FORWARDING AGENT: DAMCO (HO CHI MINH CITY) ZEN PLAZA,54-56 NGUYEN TRAI STREET,BEN THANH WARD,DIST.1, VIETNAM NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM | 1303 | PCS | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 02-02-2019 | 570231 | HANDICRAFTS OF IRON/ PLASTIC 990 CARTONS ONLY HANDWOVEN WOOLEN RUGS HANDICRAFTS OF GLASS/ IRON HANDICRAFTS OF IRON/ PLASTIC HANDICRAFT ITEMS MADE OF MANGO WOODEN HAND WOVEN POLYESTER DURRY- 5X8 HAND WOVEN POLYESTER DURRY HANDICRAFTS OF STEEL ARTWARE WITH WAX HS CODE 57023140 70200021,49051000 57050029,34060010 S/B NO 9952047 9950321,9946015 9955195,9969277 9953828 DT 28/12/2018 PO NO 400589544 400588884,400590513 400588479,400589834 400583732 NET WT 6288.78 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPERS | 990 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 02-02-2019 | 732690 | . 1 X 40 HC CONTAINER TOTAL 7205 CARTONS ONLY TOTAL SEVEN THOUSAND TWO HUNDRED FIVE CARTONSCONTAINING : ARTWARE OF IRON, OTHER HANDICRAFT OF WOOD, ARTICLES OF GLASS, GLASS ARTWARE, ARTWARE OF ALUMINUM, OTHER HANDICDRAFT OF SOAPSTONE, FRAGRANCE OIL, WAX, FITTED WOOD, GIRON AND PLASTIC. HIPL/UP/MD/8473 DT 27.12.2018 SB NO: 9981024 DT: 29/12/2018 HS CODE 73269099,49051000,70109000,70200090,76169990, 010,33029012, NET WT: 6691.780 KGS FREIGHT PREPAID | 7205 | PCS | HG GLOBAL LLC | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | |
| 02-02-2019 | 732690 | . 1 X 40 HC CONTAINER TOTAL 7789 CARTONS ONLY TOTAL SEVEN THOUSAND SEVEN HUNDRED EIGHTY NINCARTONS ONLY HS CODE 73269099,44219990,70109000,70200090,76169990, 68159990,34060010,33074100, ARTWARE OF IRON, OTHER HANDICRAFT OF WOOD, ARTICLES OF GLASS, GLASS ARTWARE, ARTWARE OF ALUMINUM, OTHER HANDICDRAFT OF SOAPSTONE,INCENSE STICK (AGARBATTI), WAX, FITWOOD AND IRON HIPL/UP/MD/8483 DT 31.12.2018 SB NO: 1057264 DT: 02.01.2019 NET WT: 12255.040 KGS FREIGHT PREPAID | 7789 | PCS | HG GLOBAL LLC | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | |
| 08-02-2019 | 340490 | BRACELET BRACELET PENDANT HEADBAND CLOTHESPINS HARDWARE WOOD SHARK PLASTIC BEADS RESIN SODA BOTTLES PLASTIC BUCKLES COTTON ROPE GLUE GUN SEALING WAX BELLS GLOVES MASKING TAPE LASER WOODEN LETTERS WOOD RINGS BRIDAL APPLIQUE GLASS TEST TUBES BALANCE BIRD PLASTIC PIPETTES EMBOSSING TOOLS PO#9149551/ 9152960/ W0320141/ W0328387/ W0334636/ W0335902/ W0337100/ W0337208/ W0338268/ W0338664/ W0339372/ W0339975/ W0340197/ W0340271/ W0341922/ W0342083/ W0342325/ W0342326/ W0343207/ W0343283/ W0343800/ W0348196 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS ( HTS 3404905150,3926903500, 3926909990, 4421999780, 4811412100, 5207100000, 5810921000, 6003301000, 6216002425, 6216005420, 6217108500, 7013994000, 7116200500, 7117907500, 7318230000, 7326200090, 7326908688, 7419995050, 8205595560, 8306100000, 8308100000, 9503000073, 9503000090) @HONG KONG | 1248 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57020, NINGPO |
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