| 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 | 841822 | ROVINGS OF GLASS 2.520 PIECES OF SOUND ABSORPTION PACK - 5550-0037 624 PIECES OF SOUND ABSORPTION PACK - 5550-0065 3.780 PIECES OF SOUND ABSORPTION PACK - 55197-0008 7.488 PIECES OF SOUND ABSORPTION PACK - 55197-0009 11.340 PIECES OF SOUND ABSORPTION PACK - 55197-0010 3.120 PIECES OF SOUND ABSORPTION PACK - 55197-0013 6.336 PIECES OF SOUND ABSORPTION PACK - 55197-0015 1.320 PIECES OF SOUND ABSORPTION PACK - 55197-0016 1.620 PIECES OF SOUND ABSORPTION PACK - 55197-0018 410 KG - GBF-22 BASALT FIBER WOOL - 1518-0002 (65 PALLETS AND 20 POLY BAGS) DU-E 18BR000967263-9 RUC 8BR020400691000000000000000006 77297 NCM 7019.12.90 / 6806.90.90 COMMERCIAL INVOICE EXP-BTV-243/18 , 244/18 , 245/18 , 246/18 , 247/18 TOTAL NET WEIGHT 13.684,70 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT ++- 9 AND - CJ 94 SANTOS SP 11013201 BRAZILSROVINGS OF GLASS 2.520 PIECES OF SOUND ABSORPTION PACK - 5550-0037 624 PIECES OF SOUND ABSORPTION PACK - 5550-0065 3.780 PIECES OF SOUND ABSORPTION PACK - 55197-0008 7.488 PIECES OF SOUND ABSORPTION PACK - 55197-0009 11.340 PIECES OF SOUND ABSORPTION PACK - 55197-0010 3.120 PIECES OF SOUND ABSORPTION PACK - 55197-0013 6.336 PIECES OF SOUND ABSORPTION PACK - 55197-0015 1.320 PIECES OF SOUND ABSORPTION PACK - 55197-0016 1.620 PIECES OF SOUND ABSORPTION PACK - 55197-0018 410 KG - GBF-22 BASALT FIBER WOOL - 1518-0002 (65 PALLETS AND 20 POLY BAGS) DU-E 18BR000967263-9 RUC 8BR020400691000000000000000006 77297 NCM 7019.12.90 / 6806.90.90 COMMERCIAL INVOICE EXP-BTV-243/18 , 244/18 , 245/18 , 246/18 , 247/18 TOTAL NET WEIGHT 13.684,70 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT ++- 9 AND - CJ 94 SANTOS SP 11013201 BRAZILSROVINGS OF GLASS 2.520 PIECES OF SOUND ABSORPTION PACK - 5550-0037 624 PIECES OF SOUND ABSORPTION PACK - 5550-0065 3.780 PIECES OF SOUND ABSORPTION PACK - 55197-0008 7.488 PIECES OF SOUND ABSORPTION PACK - 55197-0009 11.340 PIECES OF SOUND ABSORPTION PACK - 55197-0010 3.120 PIECES OF SOUND ABSORPTION PACK - 55197-0013 6.336 PIECES OF SOUND ABSORPTION PACK - 55197-0015 1.320 PIECES OF SOUND ABSORPTION PACK - 55197-0016 1.620 PIECES OF SOUND ABSORPTION PACK - 55197-0018 410 KG - GBF-22 BASALT FIBER WOOL - 1518-0002 (65 PALLETS AND 20 POLY BAGS) DU-E 18BR000967263-9 RUC 8BR020400691000000000000000006 77297 NCM 7019.12.90 / 6806.90.90 COMMERCIAL INVOICE EXP-BTV-243/18 , 244/18 , 245/18 , 246/18 , 247/18 TOTAL NET WEIGHT 13.684,70 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT ++- 9 AND - CJ 94 SANTOS SP 11013201 BRAZILS | 85 | PCS | AMERICAN METAL FIBERS INC | 1001, NEW YORK, NY |  RO******TDA | BR, BRAZIL | 35177, SAO PAULO | |
| 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 | 570310 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1659784WEM INV N O:- SCI/1189/2018-19 S/BILL NO:- 8837353 S/BILL DT:- 12.1 1.2018 SHIP TO:- WE LAX DTC 21508 BAKER PARKWAY CITY OF WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1662314PKM DEP T: 902 HSCODE: 5703.10.20.00 SKU# 4630054, 4630088 INV#A IM1407/18-19 DT. 01-11-2018 S.B.NO.:8771340 DT.06-11-18 F WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED PILED) P URCHASE ORDER#1657762WEM DEPT :809 HSCODE: 5703.10.20.00 SKU#2170093, 354239 INV#AIM14 14/18-19 DT. 01-11-2018 S.B. NO.:8771362 DT.:06-11-18 FREI JUTE/RAYON CHENILLE RUGS ( FL OOR COVERING (P/L WOVEN.NOT P ILED PURCHASE ORDER#1651300PB M DPET:202,HSCODE:5702.99.20. 00 SKU#4224309, 4224515, 441 258, 441282 ,441308, 441324, 441340, 5667233, 5667126, IN VISCOSE HANDLOOM RUG (FLOOR C OVERING)(WOVEN-PILED) PURCHAS E ORDER#1657779WEM DPET:809,H SCODE:5702.42.20.20 SKU# 8789 252 INV#AIM1442/18-19 DT.01 -11-2018 S.B.NO.:8812179 DT.: 10.11.18 FREIGHT COLLECT VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668523WEM DEPT: 8 09 HSCODE:5702.41.20.00 SKU # 8786506, 8786576 INV#AIM144 5/18-19 DT. 01-11-2018 S.B.N O.:8812156 DT.:10.11.18 FREIG WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668554 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 5785659, 5870402 , 5870477,5870535, 6878222, 5785998 INV#AIM1457/18-19 D VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668560WEM DEPT: 8 09 HSCODE:5702.42.20.20 SKU # 8789187, 8789232, 8789252 I NV#AIM1460/18-19 DT. 01-11-20 18 S.B.NO.:8812124 DT.:10.11. VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668577WEM DE PT:809 HSCODE: 5702.42.20.20 SKU# 1695730, 4814275 INV#A IM1471/18-19 DT. 01-11-2018 S.B.NO.:8812074 DT.:10.11.18 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668586WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 5424481 INV#AIM1475/ 18-19 DT. 01-11-2018 S.B.NO. :8812065 DT.:10-11-18 FREIGH HANDICRAFTS OF AGATE ( COASTE RS) PO# 20958908WER SKU# 262 241 HTS# 7116204000 TOTAL Q TY.312 PCS INV.NO.786/36525 D T.10.10.2018 S.B.NO.8858409 DT.13.11.18 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1668513-WEM D TD 18/08/2018 SKU NUMBERS : 5383620 5384185 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1668515-WE M DTD. 18/08/2018 SKU NUMBE RS : 5716220 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1682534-WEM DTD SKU 5917 646 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E 145 CARTON (ONE HUNDRED FORTY FIVE CARTON ONLY) CONTAININ G: ITEM MADE OF COTTON,JUTE W OVEN INV# ALM/HM/338/18-19 DTD:22-10-2018 PO# 20965790WE R SKU NO#711109,8222211,5632 215,4223 93 PCS:580 TOTAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1672363-PBM DTD SKU 5151977 5151993 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER JUTE CHECKERBOARD RUG 8 X10 DT: 05-11-2018. PO # 1653850W EM DT: 10-07-2018. HANDWOVEN JUTE DURRIES. HTS CODE: 570 2 491 500 SB NO. 8835781 DT: 12-11-2018. SHIPPER: V WEAV E WORK CENTRE INDUSTRIAL ARE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) HTS 5703.10.10 FLOOR COVERING PURCHASE ORD ER NUMBER 1667219-WEM DTD. 2 5/07/2018 SKU NUMBERS: 17421 38 8572767 8730716 THE DESC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) HTS 5703.10.10 FLOOR COVERING PURCHASE ORD ER NUMBER 1668445-WEM DTD. 2 9/08/2018 SKU NUMBERS: 42838 0 THE DESCRIPTION AS PER CO FACETED BRASS LANTERN LARGE, XL COVERING PURCHASE ORDER N UMBER- 20959013WER SKU NUMBER - 5975409, 8008547 ITEM MADE OF BRASS, GLASS INVOICE NUMB ER- 280/2018/173 FREIGHT COLL ECT SHIPPER: GYANESHWAR SAR INDUSTRY, CA, 91789 UNITED S TATES BUYER:- WILLIAMS-SONOM A SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SEN G SINGAPORE 539775 65 6831 5 900 SHIPPER: STONEMAN CRAFT S INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURA M SIKANDRA REIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA GHT COLLECT V#AIM1437/18-19 DT.01-11-2018 S.B.NO.:8812202 DT.:10.11.1 8 FREIGHT COLLECT HT COLLECT T. 01-11-2018 S.B.NO.:8812126 DT.:10.11.18 FREIGHT COLLECT 18 FREIGHT COLLECT FREIGHT COLLECT T COLLECT RPUR VILLAGE INVOICE NUMBER : E/P/18-19/00 499 DTD. 13/11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 12 PCS HTS 5702.42.20. 20 S.B NO.:8871222 14-11-201 8 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR CE NUMBER : E/G/18-19/03888 DTD. 12/11/2018 SHIPPING BIL L NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 S .B NO.:8848389 13-11-2018 /G/18-19/03848 DTD 09/11/20 18 SHIPPING BILL NUMBER 8814 033 DTD. 10/11/2018 FREIGHT COLLECT QTY 09 PCS HTS 5703 .10.2000 N. WT: 240.860KGS SB#8865961- DT-13/11/2018 SHIPPER: AEST HETIC LIVING MERCHANTS PVT PL OT 118, SEC 08, IMT MANESAR : E/G/18-19/03862 DTD 09/11/2 018 SHIPPING BILL NUMBER 881 4066 DTD. 10/11/2018 FREIGHT COLLECT QTY 80 PCS HTS 5703 .10.2000 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR A RIPTION AS PER COMMERCIAL IN VOICE NUMBER:E/S/18-19/00299 DTD 09/11/2018 SHIPPING BILL NUMBER: 8811364 DTD 10/11/20 18 FREIGHT COLLECT QTY 22 PC S SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVI L LINES () MMERCIAL INVOICE NUMBER: E/S /18-19/00297 DTD 09/11/2018 S HIPPING BILL NUMBER: 8811352 DTD 10/11/2018 FREIGHT COLLE CT QTY 5 PCS AN SUDESHWAR SAR DELHI ROAD () | 1131 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 06-01-2019 | 570242 | VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERING) (WOVEN PI LED) PURCHASE ORDER#1668519WE M DEPT: 809 HSCODE: 5702.42 .20.20 SKU# 107652, 910225 I NV#AIM1444/18-19 DT. 01-11-20 18 S.B.NO.:8812157 DT.:10.11. VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668571WEM DEPT:80 9 HSCODE: 5703.30.20.00 SKU # 8788650 INV#AIM1467/18-19 DT. 01-11-2018 S.B.NO.:881211 7 DT.:10.11.18 FREIGHT COLLEC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1668486-WEM DTD 18/08/2018 SKU 5917596 5917646 THE D ESCRIPTION AS PER COMMERCIAL DECORATIVE ARTWARES MADE OF I RON. PO#:1644090PKM QTY.:40P CS CARTON#:1-20 INVOICE#: G H-186/2018-19 SHIPPER: GANG A HANDICRAFTS VILLAGE MANGUPU RA BYE PASS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 682604-WEM DTD. 18/09/2018 SKU 5917646 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643595-PKM DTD 16/06/2018 S KU 5540918 6350576 THE DESCR IPTION AS PER COMMERCIAL INV HANDICRAFTS OF GLASS ARTWARE WITH STEEL TOPS INV NO.:16761 /SH & DT.:15.10.2018 P.O.NO. :20969632PBR SB NO.:8730250 & DT.:05.11.2018 HTS CODE:70 13997000 & 9405504000 SHIPP ER: STALWART HOMESTYLES INFO HAND WOVEN WOOLLEN RUG & HAND TUFTED WOOLLEN CARPETS ORDER NO.:1659509PTM &1659534PTM QUANTITY: 75 PCS. HTS CODE : 5702412000 & 5703102000 IN VOICE NO.: E- 6171 DATED: 26 /10/2018 SHIPPING BILL NO.: HAND WOVEN WOOLLEN KILIM RUG/ HAND WOVEN WOOLEN RUG/MACHINE TUFTED WOOL/VISCOSE CARPET & HAND WOVEN WOOL/VISCOSE PRIN TED CARPET ORDER NO.:166843 7WEM QUANTITY: 378 PCS. HTS CODE : 5702109010,570213000,5 HAND TUFTED WOOLEN CARPETS OR DER NO.:1662320PKM QUANTITY: 38 PCS. HTS CODE : 570310200 0 INVOICE NO.E-6179 DATED: 26/10/2018 SHIPPING BILL NO.: S.B NO.:8823394 12-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) HTS 5703.10.10 FLOOR COVERING PURCHASE ORD ER NUMBER 1668455-WEM DTD. 2 9/08/2018 SKU NUMBERS: 55251 47 5526657 5526673 5526731 18 FREIGHT COLLECT SHIPPER : ABC INDUSTRIES NAKAHARA RO AD, SADAR, MIRZAPUR (UP) INDI A T INVOICE NUMBER : E/G/18-19/ 03861 DTD 09/11/2018 SHIPPI NG BILL NUMBER 8814041 DTD. 10/11/2018 FREIGHT COLLECT QTY 35 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BI SUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR MBER : E/G/18-19/03849 DTD 09/11/2018 SHIPPING BILL NUM BER 8814035 DTD. 10/11/2018 FREIGHT COLLECT QTY 05 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR OICE NUMBER : E/G/18-19/0385 1 DTD 09/11/2018 SHIPPING BIL L NUMBER 8814040 DTD. 10/11/2 018 FREIGHT COLLECT QTY 05 P CS HTS:5703.10:2000 CITY PHASE II () S.B NO.:8828536 12-11-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 70242202 0 & 5702412000 INV OICE NO.E-6202 DATED: 27/10/2 018 SHIPPING BILL NO.: S.B N O.:8826259 12-11-2018 THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: E/S/18- 19/00307 DTD 09/11/2018 SHIPP ING BILL NUMBER: 8811370 DTD 10/11/2018 FREIGHT COLLECT QTY 82 PCS SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDE RPUR CIVIL LINES () | 1150 | ROL | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 06-01-2019 | 940161 | TWO HUNDRED TWENTY FIVE CARTON S ONLY WDN PARSONS GLASS DOO R LRG BUFFET STONE GRAY WD N PARSONS DINING BENCH TRAFFLE GRAY WDN PARSONS CONSOLE TA BLE WTO PARSONS C TABLE WTO (TOP IN WOODEN, BASE IN IRON ) WDN CARSON DINING CHAIR CA F?? TRAFFLE GRAY WDN CARSO N DINING BENCH TRAFFLE GRAY WDN PARSONS DINING TABLE 60 WTO WDN PARSONS DINING TABLE 76 WJV WDN PARSONS DINING BENCH WJV WDN PARSONS COUNTE R TABLE WJV WDN PARSONS DINI NG TABLE 60 WJV WDN CARSON DINING CHAIR CAF?? TRAFFLE G RAY WDN PARSONS COUNTER TABL E WTO WDN PARSONS DINING BE NCH WTO WDN PARSONS GLASS DO OR LRG BUFFET WTO WDN PARSON S SMALL GLASS DOOR BUFFET WTO WDN PARSONS CONSOLE TABLE WT O PARSONS C TABLE WTO (TOP I N WOODEN, BASE IN IRON) HA ND MADE TUFTTED WOOL/VISCOSE C ARPETS HANDICRAFT ITEMS HT S:6912004810,9403608040 INV# EX/RJ/201819/448,DP18/1049,18 0 /2018-19, PO# 595089,594 990,594663,587585, 586079,59 5167,595354,594664,594281, 5 94669,587987,595755, SB # DATE: SB # DATE : 8728605 05.11.18 86625 40 01.11.18 8718236 03.1 1.18 S/C # 292908169. FREIGH T ALL COLLECT FF=5621053 800 SI=180/2018-19 SI=EX/R J/201819/448 S/C#:292908169 FREIGHT COLLECT TLLU579330 4|4400|225|CT|||7000.4|KGM|61. 298|MTQ|967036111 | 225 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 06-01-2019 | 630130 | SIX HUNDRED SIXTY SIX CARTONS ONLY HANDICRAFTS ITEM HAND ICRAFTS OF MANGO WOOD AND IRON HANDICRAFTS OF IRON AND GLA SS HANDICRAFTS OF MANGO WOOD WITH GLASS AND RESIN FLOO R COVERINGS: 100% WOOL HAND TUFTED CARTPET WITH COTTON B ACKING 75%COTTON+25%POLYESTE R HANDLOOM RUGS 80%COTTON+19 %VISCOSE+1%OTHERS FIBERS HAN DLOOM RUGS 98% COTTON+2% OTH ERS FIBER HANDLOOM RUGS 40% COTTON+35% POLYESTER+25% RAYON HANDLOOM RUGS 80% COTTON+ 15% POLYESTER +5%OTHER FIBER HANDLOOM RUGS 95% COTTON+5% POLYESTER HANDLOOM RUGS TAB LE LINEN: 90% JUTE+10% COTTO N HANDLOOM TABLE RUNNER 90 % JUTE+10% COTTON HANDLOOM T ABLE PLACEMATS 100% COTTON T UFTED BATHMATS HANDICRAFTS O F MANGO WOOD ARTWARES WOODE N SERVE BOARD W/IRON FRAME H TS: 4419909000,7013998000 IN V# GHF/1819/121,GC412,EXP/612/ 18-19, DE/2018-19/599,AE-603 ,1518,1465, PO# 595054,59247 5,594131,594074, 595860,5959 98,594359,594467,594000, 595 632,594521,592880,593882,59683 4, 594935,595055,594407, S B # DATE: SB # DATE: 8947663 17.11.18 8895743 15.11.18 8962030 17.11.18 8932514 16.11 .18 8826876 12.11.18 88 63270 13.11.18 8912793 1 5.11.18 S/C # 292908169. FRE IGHT ALL COLLECT FF=5621 053827 SI=1465 SI=1492 S I=GHF/1819/121 SI=EXP/612/18 -19 SI=AE-603 SI=DE/2018-1 9/599 S/C#:292908169 S/C D ESC:PIER 1 FREIGHT COLLECT MSKU0507095|4400|666|CT|||755 4.57|KGM|65.094|MTQ|967150885 | 666 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 06-01-2019 | 940490, 701 | BENCH CUSHION- 70% POLYESTER 26% LINEN 4% OTHER FIBER WITH 72% POLYURE HTS CODE : 94049 0 FAUX PLASTIC LEMON WITH POLYE STER LEAVES AND PLASTIC STEM ON TERRACOTTA POT PO: 2094756 8PBR SKU#: 1009946 QTY: 33 EACH HTS CODE: 6702102000 STONEWARE BOWL PO#20970919WER SKU:320729 QTY:174PCS HTS: 6912004810 SET- WRITING BOARD IRON MAGNET FELT TIP MARKER 30% WOOL 7 0% POLYESTER ERASER ESPRESSO HTS# 9608200000 VASE FILLER - STYROFOAM EGGS PO: 20978586PBR SKU#: 602958 QTY:708 EACH HTS CODE:392640 0090DECORATIVE GLASS WALL ART WITH MDF BACKING - NOT CUT/ENGRAV ED HS CODE:7013999000 UCP IN TERNATIONAL CO LTD BLK C, 3/F ELDEX IND BLDG , 21 MA TAU WAI ROAD, KOWLOON HONG KONG JABEZ FURNITURE COMPANY LIMITE WOOD SIDE TABLE WITH METAL LE GS H.S.CODE:940360 FAUX ROSE POLYESTER PETALS AND LEAVES WITH PLASTIC STEM PO : 20953202PBR SKU#: 2517490 QTY:126 EACH HTS CODE:670290 3500 BATTERY OPERATED (NOT INCLUDE D) WALL CLOCK CHINA MVT (VEND OR-PROVIDE V STONEWARE VASE D CHUANG YE RD, SHIJING PIN GSHAN 1 DIST ,GUANGDONG PRO VINCE, SHENZHEN SHENZHEN CHI NA WOLF DESIGNS HONG KONG LTD UNIT 804A,TOWER 1 CHEUNG SH A W 833 CHEUNG SHA WAN ROAD HONG KONG SHYE JOHN INTERNATI ONAL LTD XIAJIANG CHENG INDUS TRIAL ZONE , GAOBU TOWN,GUAN GDONG 523000 DONGGUAN CHINA MEIZHOU ZHONGGUANG INDUSTRIAL CO LTD XING ZHONG ROAD RM 1104 BLDG YINYU PLAZA 514000 MEIZHOU CHINA SYSTEMATIC TR ADING CORP 7F NO 155 KANG NI NG ST HSIH CHIH 221 TW-221 T AIPEI TAIWAN BOSVILLE LTD NATHAN RD 771-775 6F UNION PA RK CENTRE HONG KONG PARKLINK INTERNATIONAL LTD 2503 BANK OF AMERICA TOWER 12 HARCOURT RD HONG KONG -- ATTN:ASHLE Y RUDD / SYBIL WALL EMAIL: WS I-MEM@EXPEDITORS.COM | 1849 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 09-01-2019 | 940550 | FOUR HUNDRED FIFTY SEVEN CARTO NS ONLY HANDICRAFTS OF MANGO WOOD WITH GLASS AND RESIN FLOOR COVERINGS: 100% WOOL HAND TUFTED CARTPET WITH COT TON BACKING 75%COTTON+25%POL YESTER HANDLOOM RUGS 80%COTT ON+19%VISCOSE+1%OTHERS FIBERS HANDLOOM RUGS 98% COTTON+2 % OTHERS FIBER HANDLOOM RUGS 40% COTTON+35% POLYESTER+25% RAYON HANDLOOM RUGS TABLE LINEN 90% JUTE+10% COTTON HA NDLOOM TABLE RUNNER HANDIC RAFTS OF MANGO WOOD ARTWARES HTS:9405504000,9403608081 I NV# GHF/1819/119,EXP/626/18-19 ,1463, PO# 592880,593384,594 359,595632, 593882,593801,59 5055,595054, SB # DATE: SB # DATE: 8948 074 17.11.18 8990694 19 .11.18 8911449 15.11.18 S/C # 292908169. FREIGHT ALL C OLLECT FF=5621053818 S I=GHF/1819/119 SI=EXP/626/18 -19 S/C#:292908169 S/C DES C:PIER 1 FREIGHT COLLECT M RKU3785797|4400|457|CT|||8168. 6|KGM|68.26|MTQ|967150876 | 457 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 12-01-2019 | 570220 | SS 28 48 IN SN SEASHELL BALL ROD HANDICRAFT O SS 48 84 IN SN SEASHELL BALL ROD SS BLK BRACKET SS 28 48 IN MAT BLK CAGE ROD SS 48 84 IN MAT BLK CAGE ROD SS 28 48 IN SN CAGE ROD SS 48 84 IN SN CAGE ROD A R AN WH SINGLE HOOK HLDBK SS 28 48 IN RUST TEXAS STAR ROD SS SN SEASHELL BALL HLDBK 2 CT SS 28 48 IN BLK GLASS KNOB ROD SS 48 84 IN BLK GLASS KNOB ROD SS 28 48 IN AGD BNZ BIRD ROD SS 48 84 IN AGD BNZ BIRD ROD SS 48 84 BLACK FLR DE LIS CAF SS 48 84 RATTAN BALL SS 28 48 MIXED MEDIA TRUMPET ROD SS 48 84 MIXED MEDIA TRUMPET ROD A R 36 72 IN URN SQUARE A R 72 144 IN URN SQUARE SS 28 48 IN PEWTER HARP ROD SS 48 84 IN PEWTER HARP ROD POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS TU POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS TU POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS TU POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS TU POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS TU POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS TU POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS TU POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS TU POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS TU POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS TU POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS H POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS H POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS H POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS H POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS H POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS H POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS H POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS H POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS H HAND TUFTED WOOLLEN CARPETS FACE 100 WOOL SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE | 897 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 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 | 441990 | EIGHT HUNDRED EIGHTY NINE CART ONS ONLY HANDICRAFTS/ARTWARE S OF GALVANIZED IRON & WOOD POLYPROPYLENE FILLER PLW S OSA 65%RAYON,20% COTTON, 10% POLYSTER,5% OTHER FIBER MH P LW LINDSAY 55% VICOSE,25%WOOL, 10%COTTON,5% CUPRO,5% OTHER FIBER BACK 100% COTTON,FILL ER SHELL 100% POLYPROPYLENE INDIAN HANDICRAFTS OF GLASS ARTWARES 8 ROLLS/ BALES W OOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFED-PILED) H ANDMADE WOOLLEN CARPETS-HANDTU FTED HANDICRAFT/ARTISTIC ART ICLE MADE OF GLASS & SAND GLASS SPHERE SAND AND SHELLS COTTON/ ACRYLIC/ POLYESTER/ J UTE WITH GLASS/ WOODEN BEADS EMBROIDERED AND POLYESTER F ILLED CUSHIONS, PLACEMATS ME TAL NAPKIN RINGS. FLOOR COVE RING, HANDTUFTED WOOLEN CARP ETS, HANDWOVEN CARPETS OF MA N MADE FIBERES MADE UPS IR ON & GLASS ARTWARES AND, CARD BOARD MDF HANDICRAFTS/ARTW ARES OF GALVANIZED IRON JUTE & ROPE WOODEN CADDY W/ MANG O AND MDF WOOD HTS: 44199090 00,7018905000 INV# SMI559/18 -19,RR-129/18-19,PS04936, MR T/EXP/0013,EXK03396,EG/18-19/0 3776, DEP1830/18,AN891/2018- 19, 4318446,2019144,3744,373 8, PO# 587356,594871,593514, 595181, 593689,595093,595641 ,587950,595682, 593150,59487 3,594993,592885,594102, 5956 83,597538,595106,595757,595767 , 595802,595764,595136,59999 3,593167, 593852,595766,5957 74,593836, SB # DATE: SB # DATE: 876182 1 06.11.18 8731481 05.1 1.18 8684694 02.11.18 8 742866 05.11.18 8785367 08.11.18 8731595 05.11.18 8492838 26.10.18 87305 13 05.11.18 8729672 05.1 1.18 8753298 05.11.18 8 624302 31.10.18 8635103 30.10.18 S/C # 292908169. F REIGHT ALL COLLECT FF=56 21053643 SI=DEP1830/18- SI =AN891/2018-19 SI=3744 SI= 3738 SI=RR-129/18-19 SI=43 18446 SI=EXK03396 SI=SMI55 9/18-19 SI=TO-8017 SI=MRT/ EXP/0013 SI=2019144 S/C#:2 92908169 S/C DESC:PIER 1 F REIGHT COLLECT MSKU8327021|4 400|889|CT|||7632.91|KGM|67.16 9|MTQ|967034466 | 889 | CTN | 3001, SEATTLE, WA | | N/A | 57037 | ||
| 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 | ||
| 14-01-2019 | 520831 | ANYWHERE CHAIR COVER: CUT TO SHAPE TEXTILE SLIPCOVER. FILLED PILLOW:100% COTTON WOVEN SHELL 100% POLYESTER BATTING STEMWARE DRINKING GLASS PLASTIC DINNER PLATE MELAMINE THROW 50X65 IN 100% CASHMERE WOOL WOVEN BLANKET - 100% KNIT ACYLIC BUMPER: 100% LINEN WOVEN WITH 100% POLYESTER BATTING PILLOWCASES S/2-100% LINEN WOVEN NOT PRINTED QUILT: 100% POLYESTER WOVEN 100% POLYESTER BATTING | 2409 | CTN | WILLIAMS SONOMA SINGAPORE PTE | 3001, SEATTLE, WA | SH******RAD | CN, CHINA | 57035, SHANGHAI | |
| 15-01-2019 | 691200 | PERSONAL TOILET ETC PREP NESOI, SHAVING, BATHETC.,OTHERGLASSWARE FOR TABLE, KITCHEN, TOIL ET ETC USE NESOI,OTHER:TABLEWARE OTHER HOUS EHOLD ARTICLES ETC, PLASTICS,OTHER:GLASSWARE FOR TABLE, KITCHEN, TOILET ETC USE NESOI,OTHERGLASSWARE:TABLEWARE OTHER HOUSEHOLD ARTICL ES ETC, PLASTICS,TABLEWARE AND KITCHENWARE:CE RAMIC TABLEWARE ETC. OF PORCELAIN OR CHINA,TABLEWARE AND KITCHENWARE:GLASSWARE FOR TABLE, KITCHEN, TOILET ETC USE NESOI,OTHER:TABLEWAREETC OF BASE METAL, BASE METAL PARTS,OTHER: SOAP, ORGANIC SURFACE-ACTIVE AGENTS, WASHING PREPARATIONS, LUBRICATING PREPARATIONS, ARTIFICIAL WAXES, PREPARED WAXES, POLISHING OR SCOURING PREPARATIONS, CANDLES AND SIMILAR ARTIC LES, MODELLING PASTES, #DENTAL WAXES# AND DENTAL PREPARATIONS WITH A BASISHOUSEHOLD ARTICLES PARTS, IRON ST, IR OR STEEL WOOL ETC,O THER:HAND-OP MECH APPL 10KG OR LESS, FOODDRK PRPCONSRV PT,HAND-OPERATED MECHANICAL APPLIANCES, WEIGHING 10 KGOR LESS, USED IN THE PREPARATION, CONDITIONING OR SERVING OGLASSWARE FOR TABLE, KITCHEN, TOILET ETC USE NESOI,OTHER: TRACK SUITS, SKI-SUITS SWIMWEAR, NOT KNIT E TC,OF COTTONFURNISHING ARTICLES OF TEXTILE MATERIALS NESOI,NOT KNITTED OR CROCHETED, OF OTHER TEXTILE MATERIALS:ARTICLES OF PLASTICS INC POLYMERS RESINS NESOI,OTHER:TABLEWARE ETC OF BASE METAL, BASE METAL PARTS,OTHER SETS OF ASSORTEDARTICLESFURNISHING ARTICLES OF TE XTILE MATERIALS NESOI,NOT KNITTED OR CROCHETE D, OF SYNTHETIC FIBERS 666ARTICLES OF PLASTICS INC POLYMERS RESINS NESOI,STATUETTES AND OTHER ORNAMENTAL ARTICLESHOUSEHOLD ART ETC, POT SCOUR ETC, SAN WARE, ALUMINUM,TABLE, KITCHEN OR OTHERHOUSEHOLD ARTICLES AND PARTS THEREOF; POT SCOURERS AND SCOURING OR POLISHING PADS, GLOVES AND THELIKE:PERSONAL TOILET ETC PREP NESOI, SHAVING, BATH ETC.,OTHER - PERFUMER Y PRODUCTS CL3 UN1266 GW 5.050KGS FP 15.0T ABLEWARE OTHER HOUSEHOLD ARTICLES ETC, PLAS TICS,TABLEWARE AND KITCHENWARE - RECEPTACLES,SMALL, CONTAINING GAS CL2.2-5.1 UN2037 GW 15.50KGS | 229 | PKG | AMBIANCES ET STYLES | 1001, NEW YORK, NY | SI******SIT | FR, FRANCE | 42737, LE HAVRE | |
| 16-01-2019 | 150990 | SIX HUNDRED THIRTY TWO CARTONS ONLY WOOL HANDTUFTED CARPET S (FLOOR COVERINGS) (TUFTED- PILED) FLOOR COVERING, (HA NDTUFTED WOOLEN CARPETS & HAND WOVEN CARPETS OF MAN MADE FI BERES) INDIAN IRON, GLASS, W OOD, ALUMINIUM & FABRIC AR TWARE WITH ELECTRIC FITTING ALUMINIUM AND IRON ARTWARE HANDICRAFTED ARTISTIC WITH GLASS AND MEDIUM DENSITY FIBER BOARD (MDF) HANDICRAFTS / ARTWARES OF IRON & GLASS OTH ER HANDICRAFTS OF IRON & MANGO WOOD JUTE/VISCOSE RUGS (FLO OR COVERINGS) (HANDLOOM WOVE N NOT PILED) 100% COTTON FRO NT/100% POLYESTER FILLED PIL LOW HANDICRAFT ITEMS 3T 18 NR NATURAL CARVED WOOD ++2U HD CARVD VN TRY SQR LARG HT S:9404901000,6302514000 INV# MRT/EXP/0098,KEPL/173/18-19 EXK03434,DEP2310/18-,DEP2304/ 18-, 397/2018-19,2684/159/18 -19G,135/31/18-19 ,6139, P O# 600342,595760,595624,595673 , 595814,596759,595895,59599 9,594106, 595662,595405,5953 88,595384,595386, 597606,595 343,596576,597027, SB # DATE: SB # DATE: 9501766 10.12.18 951979 7 10.12.18 9520851 10.12 .18 9286542 01.12.18 92 86553 01.12.18 9518160 10.12.18 9509397 10.12.18 9367750 05.12.18 950991 2 10.12.18 S/C # 292908169 . FREIGHT ALL COLLECT FF =5621054106 SI=DEP2310/18- SI=EXK03434 SI=135 SI=039 7/2018-19 SI=6139 SI=2684/ 159/18-19G SI=MRT/EXP/0098 SI=KEPL/173/18-19 SI=ABOVE INVOICE S/C#:292908169 FRE IGHT COLLECT PONU7920346|440 0|632|CT|||7188.28|KGM|67.181| MTQ|967351547 | 632 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 16-01-2019 | 701399 | SEVEN HUNDRED FOURTY EIGHT CAR TONS ONLY COTTON/ACRLIC/POLY ESTER FILLED CUSHIONS, GLASS BEADS WITH POLYESTER FABRIC BASE PLACEMATS AND METAL NA PKIN RINGS. ARTWARE/HANDICRA FT OF MANGO WOOD & IRON DE CORATED HANDICRAFT ARTISTIC ARTICLES OF : MANGO WOOD, MD F, PLASTIC BEAD,GLASS BEAD , PLASTIC SEQUINS , IRON. A) HANDWOVEN POLYESTER RUG (CON TENT: 99% POLYESTER + 1% OTH ER FIBERS) B) HANDLOOM VISCO SE CARPETS (PILE: 90% VISCOS E + 10% WOOL WITH 100% COTTO N BACKING) GLASS BOX W/IRON FRAME HANDICRAFT OF IRON, AG RALIC AND GLASS HTS: 7013998 000,4419909000 INV# ILA/748, GC431,FBN/107/18, DSM/2442/2 018,DE/2018-19/636, AN892/20 18-19, PO# 595344,597540,595 236,595647, 597020,595758,59 5128,595133,597029, 595637,5 96587,597995, SB # DATE : SB # DATE: 954 8232 11.12.18 9558175 1 1.12.18 9516602 10.12.18 9557005 11.12.18 9538949 11.12.18 9395458 06.12 .18 S/C # 292908169. FREIGHT ALL COLLECT FF=56210541 40 SI=GC431 SI=ILA/748 S I=DE/2018-19/636 SI=FBN/107/ 18 SI=DSM/2442/2018 S/C#:2 92908169 FREIGHT COLLECT S UDU8694020|4400|748|CT|||6700. 77|KGM|65.5|MTQ|967387114 | 748 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 16-01-2019 | 702000 | ARTWARE _ WOODEN ARTWARE _ AL UMINUM ARTWARE _ GLASS FOOTW EAR LADIES LEATHER HANDICRAFT _ IRON HANDICRAFT _ ALUMINU M HANDICRAFT _ STEEL MATS _ COTTON BOX MEN WOODEN BOX ME N CERAMIC SHOES LADIES LEATH ER DRESS LADIES WOVEN ARTWAR E MEN GLASS-METAL BLOUSE LADI ES WOVEN TOP LADIES WOVEN S HIRT LADIES WOVEN JUTE BRAIDE D BATH MAT COTTON BRAIDED BAS KET (NON HAND WOVEN PRINTED R UG COTTON _ _ _ HAND WOVEN COTTON/WOOL RUG CUSHION COVER MAN COTTON RUGS MAN COTTON T-SHIRT GIRL KNITTED SKIRT WO MAN KNITTED PULLOVER BOY KNI TTED DRESS GIRL KNITTED HAND ICRAFT _ _ CUSHION COVER _ CO TTON BLOUSE WOMEN WOVEN BLO USE WOMEN COTTON HTS CODE: 7 02000,76169990,70200090 64039 110,73269099,96020010 5703900 0,44219990,44209090 69120010 ,64039190,62044390 74199930,6 2064000,62114300 57050029,630 79020,57029910 57029190,63049 280,63049200 63049900,5702491 0,61091000 61045200,61102000 ,61044200 68159990,63049281,6 2063000 SHIPPER: GUPTA HC O VERSEAS I PVT LTD BYE PASS RO AD, 0 | 1150 | CTN | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******FOR | IN, INDIA | 53312, BOMBAY | |
| 16-01-2019 | 853922 | ROLLING BACKPACK: 100% POLYESTER SIZE:66 51 49CM THROW: 100% CASHMERE WOOL WOVEN STEMWARE DRINKING GLASS PLASTIC DECORATIVE THROW DECORATIVE PILLOW COVER-100% CASHMERE WOOL KNIT DECORATIVE THROW DECORATIVE THROW: 100% POLYESTER KNIT 50X60 INCHES | 778 | CTN | WILLIAMS SONOMA SINGAPORE PTE | 2709, LONG BEACH, CA | FT******ORP | CN, CHINA | 57035, SHANGHAI | |
| 22-01-2019 | 570490 | SS 28 48 IN SN SEASHELL BALL ROD HANDICRAFT O SS 48 84 IN SN SEASHELL BALL ROD SS BLK BRACKET SS 28 48 IN MAT BLK CAGE ROD SS 48 84 IN MAT BLK CAGE ROD SS 48 84 IN SN CAGE ROD A R AN WH SINGLE HOOK HLDBK SS 28 48 IN MAT BLK CAF CAGE ROD SS SN SEASHELL BALL HLDBK 2 CT SS 28 48 IN BLK GLASS KNOB ROD SS 48 84 IN BLK GLASS KNOB ROD SS 28 48 IN AGD BNZ BIRD ROD SS 48 84 IN AGD BNZ BIRD ROD SS 48 84 BLACK FLR DE LIS CAF SS 48 84 MIXED MEDIA TRUMPET ROD A R 36 72 IN URN SQUARE A R 72 144 IN URN SQUARE A R 72 144 IN TRUMPET SS 28 48 IN PEWTER HARP ROD SS 48 84 IN PEWTER HARP ROD HAND TUFTED WOOLLEN CARPETS FACE 100 WOOL SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE WOOL TUFTED RUGS FLOOR COVERINGS HANDTUFTED WOOL TUFTED RUGS FLOOR COVERINGS HANDTUFTED WOOL TUFTED RUGS FLOOR COVERINGS HANDTUFTED WOOL TUFTED RUGS FLOOR COVERINGS HANDTUFTED WOOL TUFTED RUGS FLOOR COVERINGS HANDTUFTED | 912 | CTN | 2704, LOS ANGELES, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 22-01-2019 | 570241 | 259 CARTON (TWO HUNDRED FIFTY NINE CARTON ONLY) CONTAINING : ITEM MADE OF JUTE, COTTON, POLYSTER INV# ALM/HM/417/18-1 9 DTD:23-11-2018 PO# 209578 38WER SKU NO# 9726836,1823770 PCS:1036 TOTAL N. WT: 996.6 DECORATIVE ARTWARES MADE OF S TAINLESS STEEL, GLASS AND MDF . PO#: 20973029PKR QTY.: 86 PCS CARTON#: 1-86 INVOICE#: GH-218/2018-19 S.B NO.:97616 83 20-12-2018 SHIPPER: GAN GA HANDICRAFTS VILLAGE MANGUP VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#1684072WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 8786386, 8786506 INV#AIM0 000/18-19 DT. 02-12-2018 FRE IGHT COLLECT S.B NO.:9580013 WOOL/ VISCOSE HANDLOOM CARPET S (FLOOR COVERINGS) (WO VEN- PILED) PURCHASE ORDER#16 84080WEM DEPT: 809 HSCODE: 5702.42.20.20 SKU# 392326, 58 70477, 5785998, 5870535 INV# AIM0000/18-19 DT. 02-12-2018 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER# 1684103WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 8786639 INV#AIM0000/18-19 DT. 02-12-2018 FREIGHT COLL ECT S.B NO.:9579996 12-12-20 VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#168413 5WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 8242965 INV#A IM0000/18-19 DT. 02-12-2018 FREIGHT COLLECT S.B NO.:9579 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1684141WEM QUANTIT Y: 22 PCS. HTS CODE :570242 2020 INVOICE NO.: E-7614 DA TED: 06/12/2018 SHIPPING BIL L NO.: S.B NO.:9761997 20-12 -2018 SHIPPER: RAJ OVERSEAS MACHINE MADE BRAIDED RUG ORDE R NO.: 20966808PBR QUANTITY.: 816 PCS. HTS CODE : 56075040 00 INVOICE NO.: E-7554 DATED 5TH DEC. 2018 SHIPPING BILL NO.: S.B NO.:9759479 20-12- 2018 INDIAN HANDICRAFTS OF S.STEEL WITH BRASS AND ALUMINUM INVO ICE# 1636 DATED: 06/12/2018 SHIPPING BILL# 9749072 DATED: 19/12/2018 SHIPPER: RAJAN OVERSEAS INC RAMPUR ROAD, PA NDIT NAGLA BYEP () 00KGS S.B NO.:9718295 18-12 -2018 SHIPPER: AESTHETIC LI VING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR URA BYE PASS 12-12-2018 SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA FREIGHT COLLECT S.B NO.:958 0020 12-12-2018 18 989 12-12-2018 PLOT NO 149-154 SECTOR 25 HU DA INDUSTRIAL AREA PANIPAT 13 2103 | 649 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570310 | 91 CARTON (NINTY ONE CARTON ONLY) CONTAINING: ITEM MADE O F JUTE, COTTON, POLYSTER,BEAN S INV# ALM/HM/430/18-19 DTD :24-11-2018 PO# 20975567WER SKU NO# 3843358 PCS:91 TOTAL N. WT: 151.60KGS SB#9663002 BRASS FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 14418 CMSQ. SHIPPER: DYNAT ECH EXPORTS 7 KM STONE PREM N AGAR EXPORT Z ONE KANTH ROAD HANDICRAFT ITEMS MADE OF ALUM INIUM INVOICE# EXP/VENUS/8115 /18-19 DT : 13/12/2018 PO# 2 0969982WER, DT: 18/10/2018 SB# 9643796, DT: 14/12/2018 SHIPPER: VENUS INDIA NEAR MI NI BYPASS, MAINATHAIR NEAR DE WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED PILED) PUR CHASE ORDER#1683383PKM DPET:9 02,HSCODE:5703.10.20.00 SKU# 2541949, 2541980, 2542020, 6 588177, 6588300 INV#AIM1740/1 8-19 DT.03-12-2018 S.B.NO.:9 ARTWARES OF IRON FABRIC ALUM ELE.FITTING PO#1668339PTM & 2 0966024PKR SKU#6924046,918305 2,4811515,62 66378 TOTAL PC S#210PCS INV.NO.8089/PBM/18 DTD 15.12.2018 HTS#940520601 0 SB#9684969 DTD 17.12.2018 WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED-PILED) PUR CHASE ORDER#1683396PKM DPET:9 02,HSCODE:5703.10.20.00 SKU# 2593692, 2593866,2593924, 56 78045,5678060, 5678086 INV#AI M1744/18-19 DT.03-12-2018 S. ARTWARES OF MDF IRON PO#16695 24PTM SKU#6019704,7011314 TO TAL PCS#136PCS INV.NO.8085/PB M/18 DTD 13.12.2018 HTS#94 03608081 SB#9614328 DTD 13.12 .2018 SHIPPER: R H INTERNAT IONAL ABDULLA INDUSTRIAL ESTA POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-NOT PI LED) PURCHASE ORDER#1684733WE M DPET:809,HSCODE:5702.42.20. 20 SKU# 157052 INV#AIM1759 /18-19 DT.03-12-2018 S.B.NO. :9573566 DT.:12-12-18 FREIGHT POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-NOT PI LED) PURCHASE ORDER#1684735WE M DPET:809,HSCODE:5702.42.20. 20 SKU# 157011, 5627033, 924 3487 INV#AIM1760/18-19 DT.03 -12-2018 S.B.NO.:9573638 DT.: WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED PILED) PUR CHASE ORDER#1683362PKM DPET:9 02,HSCODE:5703.10.20.00 SKU# 2542020 INV#AIM1739/18-19 D T.03-12-2018 S.B.NO.:9573559 DT.:12-12-18 FREIGHT COLLECT DOCRATIVE PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES PO. NO. 20948174PBR INVOICE NO. C CHI/1182/18-19 SHIPPING BILL NO. 9647273 DT. 15.12.2018 SHIPPER: CLASSIC CONCEPT HOM E INDIA PVT HOSIERY COMPLEX -DT-15/12/2018 TAX INV#HM/583 /18-19 SHIPPER: AESTHETIC L IVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR PUTY SAHAB KA MANDIR UP 573661 DT.:12-12-18 FREIGHT C OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPU R B.NO.:9573653 DT.:12-12-18 FR EIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SAD AR, MIRZAPUR (UP) INDIA TE 0 PO NATIONAL HIGHWAY NO.2 4 RAMPUR COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 12-12-18 FREIGHT COLLECT PHASE - II ( EXTN) | 765 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 201820 | 170 CARTONS WOVEN WOOLLEN POU F SHELL: 90% WOOL 10% COTTON FILLING : 100% POLYSTYRENE B EADS QUANTITY : 170 PC / 170 CARTONS INVOICE NO. E-0770 DATED 28/11/2018. SHIPPING B ILL : PO NO. 2500536403 S/B 100 CARTONS IRON ARTWARES/HA NDICRAFTS, GLASS,JUTE INVOIC E NO. /2018-2019 DT. CNTS:4 00 QTY: 400 SHIPPING BILL N O. DT. PO NO. 2500603051 1 00 CARTONS IRON ARTWARES/HAN DICRAFTS, GLASS,JUTE INVOICE 50 CARTONS IRON ARTWARES/HAN DICRAFTS, GLASS,JUTE INVOICE NO. /2018-2019 DT. CNTS:25 0 QTY: 600 SHIPPING BILL NO . DT. PO NO. 2500603057 50 CARTONS 25 CARTONS 25 CARTO NS 50 CARTONS 50 CARTONS NO. 9673146 DT:17.12.2018 HT S CODE NO. /2018-2019 DT. CNTS:40 0 QTY: 400 SHIPPING BILL NO . DT. PO NO. 2500603051 10 0 CARTONS 100 CARTONS | 820 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 22-01-2019 | 570220 | POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS TU POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS TU POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS TU POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS TU POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS TU POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS TU POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS TU POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS TU POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS TU POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS TU HANDICRAFT OF IRON, ALUMINIUM & GLASS ARTWARE A R AN WH SINGLE HOOK HLDBK SS 48 84 IN BLK GLASS KNOB ROD SS 28 48 MIXED MEDIA TRUMPET ROD A R 36 72 IN URN SQUARE A R 72 144 IN URN SQUARE A R 72 144 IN TRUMPET WOOL TUFTED RUGS FLOOR COVERINGS TUFTED PILE WOOL TUFTED RUGS FLOOR COVERINGS TUFTED PILE WOOL TUFTED RUGS FLOOR COVERINGS TUFTED PILE WOOL TUFTED RUGS FLOOR COVERINGS TUFTED PILE HAND TUFTED WOOLLEN CARPETS FACE 100 WOOL SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE | 755 | CTN | 2704, LOS ANGELES, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 22-01-2019 | 570242 | ROUND FRAMED MIRROR (VENDOR P ROVIDE REFLECTING GLASS DIAME TER ON INVOI FRAMED WALL MIRR OR (VENDOR PROVIDE REFLECTING GLASS AREA ON INVOICE) FRA MED FLOOR MIRROR (VENDOR PROV IDE REFLECTING GLASS AREA ON WOODEN FURNITURE ITEMS MADE OF MANGO WOOD SHIPPER: JAIPU R CRAFTS PVT LTD VILLA & PO K ALWARA TEHSIL SANGANER HAND TUFTED VISCOSE /COTTON / WOOL CARPETS & HAND TUFTED WO OLLEN CARPETS ORDER NO.: 1684 116WEM QUANTITY: 9 PCS. HT S CODE : 5703102000, & 570242 2020 INVOICE NO.: E-7596 DAT ED: 06/12/2018 SHIPPING BILL HAND WOVEN WOOL/VISCOSE PRINT ED CARPET & HAND WOVEN VISCOS E/WOOL PRINTED CARPETS ORDER NO.: 1684005WEM QUANTITY: 24 PCS. HTS CODE : 5702422020 INVOICE NO.: E-7608 DATED: 06/12/2018 SHIPPING BILL NO.: INVOICE) WOODEN DINING TABLE WITH MILD STEEL LEGS SIDE T ABLE WITH WOOD TOP AND METAL BASE- TOP COMPONENT SHIPPER: AAKAAR IRON CREATIONS PVT LT D 812/G-25 & 26,SAMTEL ZONE RIICO INDUSTRIAL AREA NO.: S.B NO.:9790377 21-12 -2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HU DA INDUSTRIAL AREA PANIPAT 13 2103 S.B NO.:9793031 21-12-2018 | 543 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 732393 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 1677044W EM INV NO:- SCI/1340/2018-19 S/BILL NO:- 9613567 S/BILL DT:- 13.12.2018 SHIP TO:- WE JSB DTC 101 MIDDLESEX CENTER BOULEVARD SOUTH BRUNSWICK, N HANDICRAFTS OF AGATE ( COASTE RS) PO# 20974175WER SKU# 262 241 HTS# 7116204000 TOTAL Q TY.306 PCS INV.NO.786/36788 D T.5.11.2018 S.B.NO.9662260 D T.15.12.2018 SHIPPER: MARQU E IMPEX CHANDUSI ROAD OPP NO 7471062 1671115PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD 8218950 1683323PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 IVORY/NAVY 7471062 20966260PKR RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1684076WEM DEPT: 809,HSCODE:5703.10.20.00 SKU# 8789039, 8789112 INV#AIM174 9/18-19 DT.03-12-2018 S.B.NO .:9573604 DT.:12-12-18 FREIGH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 80515-PBM DTD SKU 5151993 5 152017 5152033 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22X PO.NO. 20947751P BR INVOICE NO. CCHI/1173/18-1 9 SHIPPING BILL NO. 9628483 DT. 14.12.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1695760 WEM QUANTITY: 16 PCS. HTS C ODE : 5703202010 INVOICE NO. : E-7110 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.:96 16142 13-12-2018 SHIPPER: MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693267 WEM QUANTITY: 29 PCS. HTS C ODE : 5703202010 INVOICE NO. : E-7109 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.:96 63970 15-12-2018 61 CARTON (SIXTY ONE CARTON ONLY) CONTAINING: ITEM MADE OF,COTTON, POLYSTER, INV# ALM /HM/467/18-19 DTD:05-12-2018 PO# 20971327WER, SKU NO# 56 01790 PCS:244 TOTAL N. WT: 1 76.900KGS SB#9654346-DT-15/1 INDIAN HANDICRAFTS OF COPPER & BRASS PLATED STEEL ARTWARES. P.O.NO.: 20969943WER 20970 009WER INVOICE NO.: K.EX - 1041 DT. 07/12/2018 SHIPPING BILL NO.: HS CODE: 7323930080 , 7323930060 FREIGHT COLLE HANDICRAFTS OF S.STEEL,GLASS & ACRYLIC ARTWARES INV#19 7/8259/18 DT 16.11.2018 STYLE # E213 S/B#........... DT.... ..... PO# 1645047WSM CARTONS :40 QTY 40 UNITS ACR YLIC DRINK TROLLEY SHIPPER: J, 08831 UNITED STATES BUYE R:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPOR E 539775 65 6831 5900 SHIPP ER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDU ST ARE SHASTRIPURAM SIKANDRA ORPUR VILLAGE T COLLECT . SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA NUMBER : E/G/18-19/04450 DTD 15/12/2018 SHIPPING BILL NUM BER 9674874 DTD. 17/12/2018 FREIGHT COLLECT QTY 80 PCS HTS.5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR HOSIERY COMPLEX PHASE - II ( EXTN) RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 2/2018-- TAX INV# HM/576/18-1 9 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR CT SHIPPER: KISHORIJI EXPO RTS OPP SPRING FIELDS COLLEGE DELHI ROAD SAINIK ENTERPRISES PAC BYE P ASS DELHI RD () | 885 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 630253 | ONE THOUSAND FOURTY CARTONS O NLY TABLE LINEN: 82% POLYE STER + 18% COTTON HANDLOOM T ABLE RUNNER HANDICRAFTS ITEM TABLE LINEN: 90% JUTE+10% COTTON HANDLOOM TABLE RUNNE R ARTWARE/HANDICRAFT OF MARB LE IRON AND GLASS ARTWARE WI TH MDF HANDICRAFTS OF GLASS/ IRON ARTWARE 1 T 19 GLD MTL GEO HRCN LG 1 T 19 GLD MTL G EO HRCN SM 1 T 19 WHT MTL GE O HRCN SM 1 T19 BRW MTL MODE RN MTLPL HLD 1 T 19 BRW MODE RN HRCN LG 1 T 19 WHT MTL GE O HRCN LG 100% COTTON HANDLO OM RUGS (YARN DYED) FLOOR CO VERINGS: 100% WOOL HAND TUFT ED CARPET WITH COTTON BACKIN G HTS:6302530030,5702990500 INV# PRI/1819/2339,GHF/1819/ 147,GHF/1819 /139,GHF/1819/1 05,DE/2018-19/673,AHM/18- 19 /091,AE-606,12534G/18-19, PO # 597383,595677,595207,593547, 597025,597013,597523,597539 ,595679, SB # DATE: SB # DATE: 9633146 14.12.18 9694522 17.12. 18 9553750 11.12.18 952 5462 10.12.18 9595310 13 .12.18 9556425 11.12.18 9825604 10.12.18 9644278 14.12.18 S/C # 292908169. FREIGHT ALL COLLECT FF= 5621054233 SI=PRI/1819/2339 SI=GHF/1819/139 SI=AHM/18- 19/091 SI=DE/2018-19/673 S I=AE-606 SI=12534G/18-19 S I=GHF/1819/147 S/C#:29290816 9 FREIGHT COLLECT MRKU5856 020|4400|1040|CT|||8351.26|KGM |65.921|MTQ|967442720 | 1040 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 702000 | ARTWARE MEN GLASS-METAL T-SHI RT MEN KNITTED SHIRT MEN KNIT TED T-SHIRT WOMEN KNITTED MA CHINE BRAIDED BASKET MACHINE WOVEN CUSHION COVER HAND WOV EN COTTON PRINTED RUG HAND WO VEN PRINTED RUG COTTON JUTE B RAIDED BATH MAT BATHMATS MEN COTTON JUMPSUIT GIRL WOVEN T-SHIRT GIRL KNITTED PULLOVER WOMAN KNITTED T-SHIRT MAN KN ITTED CUSHION COVER _ COTTON PANTS MEN WOVEN BRIEFS BOY KNITTED SHORTS MEN KNITTED P ANTS BOY WOVEN CHAIR PAD _ WO VEN PLACE MAT _ WOVEN ROMPE R BABY/GIRL WOVEN DRESS BABY/ GIRL WOVEN BLOUSE GIRL WOVEN SETS BABY/GIRL WOVEN TROUSE RS BABY/GIRL WOVEN TROUSERS B ABIES WOVEN HANDBAG _ STEEL HANDICRAFT _ ALUMINUM HANDICR AFT _ IRON MATS _ COTTON DR ESS LADIES WOVEN TOP LADIES W OVEN SHIRT WOMEN WOVEN TROUS ERS MEN WOVEN DRESS GIRL WOV EN TROUSERS GIRL WOVEN SHIRT BOY WOVEN STORAGE _ WOVEN H AT _ WOVEN CUSHION COVER _ W OVEN TANKTOP GIRL COTTON BOD YSUIT BABIES COTTON DRESS BAB IES COTTON T-SHIRT GIRL COTTO N PAJAMA BABY/GIRL KNITTED T-SHIRT BOY KNITTED T-SHIRT B ABY/GIRL KNITTED LEGGINGS BAB Y/GIRL KNITTED DRESS GIRL KNI TTED SWEATSHIRT LADIES KNITT ED ARTWARE MEN BRASS TROUSER S BABY/BOY KNITTED SHIRT BOY KNITTED TANKTOP WOMEN KNITTED EARRING WOMAN IRON HANDBAG MEN WOVEN SHIRT LADIES WOVEN BLOUSE LADIES WOVEN HAND WO VEN COTTON/WOOL RUG HAND WOV EN WOOL/COTTON RUG RUGS MAN C OTTON CUSHION COVER MAN COTTO N SKIRT GIRL WOVEN DRESS BAB IES WOVEN TROUSERS BOY WOVEN JACKET GIRL WOVEN PULLOVER LADIES KNITTED DRESS WOMAN KN ITTED HANDICRAFT _ _ ARTWAR E _ ALUMINUM SETS BABY/GIRL L IQUID HANDICRAFT _ STEEL SHI RT MEN WOVEN BODYSUIT GIRL CO TTON HTS CODE: 70200090,610 91000,61051000 610910,702000, 63079090 63049280,57029910,57 050029 570299,621143,61102000 63049281,62034200,61071100 94049099,63079020,62092000 6 2099000,62064000,62093000 732 69099,76169990,96020010 57039 0,62044390,62114290 62044220 ,62046200,62052000 65050090,6 30492,61142000 61112000,61044 200,74199930 610510,611420,71 179090 42029900,620640,570291 90 570249,62044400,620452 6 2114300,620630,620342 620433, 761699,732690 62063000,620630 0O,6111200000 --O/B: VARIOUS SHIPPERS --TAX ID: HAM120221 P51 DLIMPEX-MX2@HM.COM --HM@ GFH.COM.MX PHONE: 52 55 5000 32 00 SHIPPER: CL GUPTA EX PORTS LTD 18TH KM STONE, DELH I ROAD, JYOTI BA PHULE NAGAR, VILL JIVARTWARE MEN GLASS-METAL T-SHI RT MEN KNITTED SHIRT MEN KNIT TED T-SHIRT WOMEN KNITTED MA CHINE BRAIDED BASKET MACHINE WOVEN CUSHION COVER HAND WOV EN COTTON PRINTED RUG HAND WO VEN PRINTED RUG COTTON JUTE B RAIDED BATH MAT BATHMATS MEN COTTON JUMPSUIT GIRL WOVEN T-SHIRT GIRL KNITTED PULLOVER WOMAN KNITTED T-SHIRT MAN KN ITTED CUSHION COVER _ COTTON PANTS MEN WOVEN BRIEFS BOY KNITTED SHORTS MEN KNITTED P ANTS BOY WOVEN CHAIR PAD _ WO VEN PLACE MAT _ WOVEN ROMPE R BABY/GIRL WOVEN DRESS BABY/ GIRL WOVEN BLOUSE GIRL WOVEN SETS BABY/GIRL WOVEN TROUSE RS BABY/GIRL WOVEN TROUSERS B ABIES WOVEN HANDBAG _ STEEL HANDICRAFT _ ALUMINUM HANDICR AFT _ IRON MATS _ COTTON DR ESS LADIES WOVEN TOP LADIES W OVEN SHIRT WOMEN WOVEN TROUS ERS MEN WOVEN DRESS GIRL WOV EN TROUSERS GIRL WOVEN SHIRT BOY WOVEN STORAGE _ WOVEN H AT _ WOVEN CUSHION COVER _ W OVEN TANKTOP GIRL COTTON BOD YSUIT BABIES COTTON DRESS BAB IES COTTON T-SHIRT GIRL COTTO N PAJAMA BABY/GIRL KNITTED T-SHIRT BOY KNITTED T-SHIRT B ABY/GIRL KNITTED LEGGINGS BAB Y/GIRL KNITTED DRESS GIRL KNI TTED SWEATSHIRT LADIES KNITT ED ARTWARE MEN BRASS TROUSER S BABY/BOY KNITTED SHIRT BOY KNITTED TANKTOP WOMEN KNITTED EARRING WOMAN IRON HANDBAG MEN WOVEN SHIRT LADIES WOVEN BLOUSE LADIES WOVEN HAND WO VEN COTTON/WOOL RUG HAND WOV EN WOOL/COTTON RUG RUGS MAN C OTTON CUSHION COVER MAN COTTO N SKIRT GIRL WOVEN DRESS BAB IES WOVEN TROUSERS BOY WOVEN JACKET GIRL WOVEN PULLOVER LADIES KNITTED DRESS WOMAN KN ITTED HANDICRAFT _ _ ARTWAR E _ ALUMINUM SETS BABY/GIRL L IQUID HANDICRAFT _ STEEL SHI RT MEN WOVEN BODYSUIT GIRL CO TTON HTS CODE: 70200090,610 91000,61051000 610910,702000, 63079090 63049280,57029910,57 050029 570299,621143,61102000 63049281,62034200,61071100 94049099,63079020,62092000 6 2099000,62064000,62093000 732 69099,76169990,96020010 57039 0,62044390,62114290 62044220 ,62046200,62052000 65050090,6 30492,61142000 61112000,61044 200,74199930 610510,611420,71 179090 42029900,620640,570291 90 570249,62044400,620452 6 2114300,620630,620342 620433, 761699,732690 62063000,620630 0O,6111200000 --O/B: VARIOUS SHIPPERS --TAX ID: HAM120221 P51 DLIMPEX-MX2@HM.COM --HM@ GFH.COM.MX PHONE: 52 55 5000 32 00 SHIPPER: CL GUPTA EX PORTS LTD 18TH KM STONE, DELH I ROAD, JYOTI BA PHULE NAGAR, VILL JIV | 1801 | CTN | H&M HENNES & MAURITZ SERVICIOS SA D | 5201, MIAMI, FL | DA******3RD | ES, SPAIN | 47031, ALGECIRAS | |
| 22-01-2019 | 570292 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED) FLOOR CO VERING PURCHASE ORDER NUMBER 1654303-WSM DTD SKU NUMBER S : 3785557 3786589 THE DESCRIPTION AS PER COMMERCIAL ARTWARES OF MDF IRON FABRIC E LE.FITTING PO#1665029PBM SKU #2683154,556123,6173880 TOTAL PCS#127PCS INV.NO.8072/PBM/ 18 DTD 11.12.2018 HTS#9405 206010,9405106010 SB#9700698 DTD 18.12.2018 SHIPPER: R H VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1631572-PBM DTD SKU NUM BERS : 4678080 4881081 560 8531 5781123 580138 THE DESCR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1693808-PBM DTD 17/10/2018 SKU 5562319 5562327 5562335 6224646 6225254 7175151 717 POLYESTER RUGS (FLOOR COVERI NGS) (HANDLOOM WOVEN- NOT PIL ED) PURCHASE ORDER#1676330WEM DEPT: 809 HSCODE: 5702.92. 10.00 SKU# 1860197, 2750070, 2882492, 4266514, 594489, 73 34009, 9843007 INV#AIM1767/18 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1684077WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 1695730 INV#AIM1787/ 18-19 DT. 03-12-2018 S.B.NO. :9579998 DT.:12.12.18 FREIGH POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1684085WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 3930696, 5384487, 8555813 INV#AIM1790/18-19 D T. 03-12-2018 S.B.NO.:958001 POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#1684199WEM D PET:809,HSCODE:5702.92.10.00 SKU# 5384529 INV#AIM1813/18- 19 DT.03-12-2018 S.B.NO.:957 9917 DT.:12.12.18 FREIGHT COL HAND TUFTED WOOL/VISCOSE CARP ET ORDER NO.: 1683998WEM QUA NTITY: 7 PCS. HTS CODE : 570 3108000 INVOICE NO.: E-7607 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9725014 18 -12-2018 SHIPPER: RAJ OVERS HANDICRAFTS OF GLASS ARTWARE WITH METAL INV NO.:16875/SH & DT.:30.11.2018 P.O.NO.:1668 817PBM SB NO.:9711275 & DT. :18.12.2018 HTS CODE:94055040 00 SHIPPER: STALWART HOMEST YLES INFOCITY PHASE II () HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1663889PBM QUANTITY.: 29 PCS. HTS CODE : 5702109030 & 5702109010 IN VOICE NO.: E-7529 DATED 5TH D EC. 2018 SHIPPING BILL NO..: S.B NO.:9725101 18-12-2018 INVOICE NUMBER : E/G/18-19 /04501 DTD 17/12/2018 SHIPPIN G BILL NUMBER 9716323 DTD. 18 /12/2018 FREIGHT COLLECT QTY 02 PCS HTS 5701.10.4000 S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INTERNATIONAL ABDULLA INDUST RIAL ESTATE 0 PO NATIONAL HIG HWAY NO.24 RAMPUR IPTION AS PER COMMERCIAL INV OICE NUMBER:E/G/18-19/04506 DTD 17/12/2018 SHIPPING BILL NUMBER 9716284 DTD. 18/12/201 8 FREIGHT COLLECT QTY 22 PCS HTS 5701.10.4000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR 5789 7176589 7378359 7378367 7378375 7387509 785261 78551 9 785782 792408 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04494 DTD 17/12/2018 SHIPPING BILL NU MBER 9716348 DTD. 18/12/2018 FREIGHT COLLECT QTY 325 PCS HTS 5703.10.2000 -19 DT. 03-12-2018 S.B.NO.: 9561676 DT.:11.12.18 FREIGHT COLLECT SHIPPER: ABC INDUST RIES NAKAHARA ROAD, SADAR, M IRZAPUR (UP) INDIA T COLLECT 5 DT.:12.12.18 FREIGHT COLLEC T LECT EAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 | 963 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570292 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1643718-PKM DTD SKU 2 75350 4842745 766 THE DESCRIP TION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1643792-PKM DTD 16/06/2018 SKU 4586145 4588083 458 9990 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1650776-PTM DTD 01/07/2018 SKU 905745 THE DESCRIPT ION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1669477-PKM DTD SKU 1 072019 1431979 7439323 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 20960710-PBR DTD. 10/08/201 8 SKU 5152017 THE DESCRIPT ION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 20965169-PKR DTD. SKU 14 31979 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER POLYESTER HANDLOOM RUG (FLOOR COVERINGS)(WOVEN NOT PILED) PURCHASE ORDER#20960542PBR DE PT#202,HSCODE:5702.92.10.00 S KU#923842 INV#AIM0000/18-19 DT.10-12-2018 FREIGHT COLLEC T S.B NO.:9768948 20-12-2018 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643631PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 2284331, 7211705 INV#AIM0000/18-19 DT. 10-12-2 018 FREIGHT COLLECT S.B NO.: VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#20974074PKR DEPT:9 20 HSCODE: 5702.42.20.20 SK U# 1416377, 4156854, 8218881 INV#AIM0000/18-19 DT. 10-12-2 018 FREIGHT COLLECT S.B NO.: WOOL HANDTUFTED CARPETS ( FL OOR COVERINGS) (PILED, TUFTED , NOT WOVEN) PURCHASE ORDER#1 680643PTM DEPT: 28 HSCODE: 5703.10.20.00 SKU# 182712 IN V#AIM0000/18-19 DT. 10-12-201 8 FREIGHT COLLECT S.B NO.:9 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 PO.NO. 2 0968187PBR INVOICE NO. CCHI/1 215/18-19 S.B NO.:9770529 20 -12-2018 SHIPPER: CLASSIC C ONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) ARTWARES OF IRON,ROPE GLASS P O#1688505PTM SKU#8123929 TOT AL PCS#30PCS INV.NO.8109/PBM/ 18 DTD 20.12.2018 HTS#940 5108010 S.B NO.:9786630 21-1 2-2018 SHIPPER: R H INTERNA TIONAL ABDULLA INDUSTRIAL EST ARTWARES OF IRON PO#20976136P BR SKU#4202072 TOTAL PCS#50P CS INV.NO.8108/PBM/18 DTD 19.12.2018 HTS#8306290000 S. B NO.:9786552 21-12-2018 HAND WOVEN VISCOSE/WOOL PRINT ED CARPET ORDER NO.: 1677539W EM QUANTITY: 22 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-7590 DATED: 06/12/2018 S HIPPING BILL NO.: S.B NO.:978 9606 21-12-2018 SHIPPER: R HAND WOVEN VISCOSE / WOOL PRI NTED CARPET ORDER NO.: 168416 8WEM QUANTITY: 5 PCS. HTS C ODE :5702422020 INVOICE NO.: E-7595 DATED: 06/12/2018 S HIPPING BILL NO.: S.B NO.:978 9179 21-12-2018 MACHINE TUFTED WOOL/VISCOSE C ARPETS ORDER NO.: 1684184WEM QUANTITY: 8 PCS. HTS CODE : 5703108000 INVOICE NO.: E-75 91 DATED: 06/12/2018 SHIPPI NG BILL NO.: S.B NO.:9758163 20-12-2018 HAND WOVEN VISCOSE/WOOL PRINT ED CARPET ORDER NO.: 1683958W EM QUANTITY: 13 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-7603 DATED: 06/12/2018 S HIPPING BILL NO.: S.B NO.:978 9076 21-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN COTTON CA RPETS) FLOOR COVERING PURCHAS E ORDER NUMBER 1638424-PBM D TD SKU NUMBERS : 5152181 5152223 5152249 5152264 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1638619-PBM DTD SKU 176 2887 2263295 761687 7770841 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1638622-PBM DTD SKU 157 8386 2200912 2473559 6770819 9564952 THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN COTTON CA RPETS ) FLOOR COVERING PURCHA SE ORDER NUMBER 1638624-PB M DTD SKU 5152181 5152223 5152249 5152264 THE DESCRIP TION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663926-PBM DTD. SKU 460 4999 8261551 8491980 THE DESC RIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663927-PBM DTD SKU 72371 49 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER :E/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1710973-PBM D TD 05/12/2018 SKU NUMBERS : 4851406 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU ICE NUMBER :E/G/18-19/04517 D TD 18/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 08 PCS S.B NO.:9781206 20-12 -2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR COMMERCIAL INVOICE NUMBER : E/G/18-19/04530 DTD 19/12/ 2018 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 08 PCS S. B NO.:9781217 20-12-2018 CE NUMBER : E/G/18-19/04520 DTD 18/12/2018 SHIPPING BIL L NUMBER FREIGHT COLLECT QT Y 13 PCS S.B NO.:9781183 20- 12-2018 INVOICE NUMBER : E/G/18-19/ 04535 DTD 19/12/2018 SHIPPI NG BILL NUMBER FREIGHT COLLE CT QTY 46 PCS S.B NO.:978118 9 20-12-2018 CE NUMBER : E/G/18-19/04534 DTD 19/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 80 PCS S.B NO.:9781201 20-1 2-2018 :E/G/18-19/04521 DTD 18/12/20 18 SHIPPING BILL NUMBER FREI GHT COLLECT QTY 30 PCS S.B NO.:9781184 20-12-2018 SHIPPER: ABC INDUSTRIES N AKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 9768985 20-12-2018 9768947 20-12-2018 768950 20-12-2018 ATE 0 PO NATIONAL HIGHWAY NO. 24 RAMPUR AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 L INVOICE NUMBER : E/S/18-1 9/00399 DTD 18/12/2018 SHIPPI NG BILL NUMBER FREIGHT COLLEC T QTY 15 PCS S.B NO.:9788167 21-12-2018 SHIPPER: OBEET EE TEXTILES PRIVATE LTD BISUN DERPUR CIVIL LINES () RCIAL INVOICE NUMBER : E/S/1 8-19/00401 DTD 18/12/2018 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 13 PCS S.B NO.:978 8245 21-12-2018 R COMMERCIAL INVOICE NUMBER : E/S/18-19/00400 DTD 18/12/ 2018 SHIPPING BILL NUMBER FR EIGHT COLLECT QTY 30 PCS S. B NO.:9788252 21-12-2018 ICE NUMBER : E/S/18-19/00398 DTD 18/12/2018 SHIPPING BIL L NUMBER FREIGHT COLLECT QT Y 15 PCS S.B NO.:9788176 21- 12-2018 NVOICE NUMBER : E/S/18-19/003 97 DTD 18/12/2018 SHIPPING BI LL NUMBER FREIGHT COLLECT QT Y 14 PCS S.B NO.:9788218 21 -12-2018 S/18-19/00408 DTD 18/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 03 PCS S.B NO. :9788025 21-12-2018 MBER :E/S/18-19/00414 DTD 1 9/12/2018 SHIPPING BILL NUMBE R : FREIGHT COLLECT QTY 165 PCS S.B NO.:9797127 21-12-2 018 | 960 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570242 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 68466-WEM DTD 18/08/2018 SK U 2197361 2197387 2197437 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1683980-WEM DTD 20/09/2018 SKU NUMBERS : 5420280 8851038 9992707 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PUR CHASE ORDER NUMBER 1683988-W EM DTD 20/09/2018 SKU NUMBE RS : 1350961 5383620 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVN VISCOSE C ARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1684174-WE M DTD. 20/09/2018 SKU NUMBE RS : 9992827 9992876 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHU RRIE) FLOOR COVERING PURCHASE ORDER NUMBER 1695632-WEM D TD. SKU NUMBERS : 27489 29 2750230 2750271 3839537 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1695635-WEM DT D SKU NUMBERS : 1230739 1230986 1233006 6869390 687 1156 7090061 7090277 7090285 QUILT: 100% COTTON WOVEN SHELL NO EMBELLISHMENT 100% POLY ESTER FILL INV.: 1466/FA/WSI/ WER/18-19 DT.: 12/12/2018 P O.: 20965672WER QTY.: 104 PCS SB NO.: 9676631 DT.: 17/12/ 2018 FREIGHT COLLECT SHIPPE DECORATIVE PILLOWCOVER: 100% COTTON WOVEN 12X21 INCHES IN V.: 1468/FA/WSI/WER/18-19 DT. : 12/12/2018 PO.: 20980490WER QTY.: 1600 PCS SB NO.: 967 6651 DT.: 17/12/2018 FREIGHT COLLECT VISCOSE / WOOL HANDLOOM, CARP ETS (FLOOR COVERING) ( WOVEN- PILED) PURCHASE ORDER#168401 6WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 107652, 376615 8, 910225 INV#AIM1775/18-19 DT. 03-12-2018 S.B.NO.:956168 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968500PB R INVOICE NO. CCHI/1219/18-19 SHIPPING BILL NO. 9659050 DT. 15.12.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H HANDICRAFTS OF GLASS AND MANGO WOOD ARTWARES. S.B NO.:9730 677 19-12-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH -24 DELHI ROAD WOODEN UPHOLSTERED ARMCHAIR 2 9-29-31 SHIPPER: MANGLAM AR TS SCIGODWN, DURGAPURA STN RD JAIPUR, INDIA 302018 CIAL INVOICE NUMBER : E/G/1 8-19/04480 DTD 17/12/2018 SHI PPING BILL NUMBER 9732431 DT D. 19/12/2018 FREIGHT COLLECT QTY 189 PCS HTS 5703.30.20 00 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR RCIAL INVOICE NUMBER : E/P/ 18-19/00575 DTD 18/12/2018 SH IPPING BILL NUMBER 9730294 DT D 19/12/2018 FREIGHT COLLECT QTY 26 PCS L INVOICE NUMBER : E/P/18-1 9/00574 DTD 18/12/2018 SHIP PING BILL NUMBER 9730237 DTD 19/12/2018 FREIGHT COLLECT QTY 25 PCS L INVOICE NUMBER : E/P/18-1 9/00573 DTD 18/12/2018 SHIPPI NG BILL NUMBER 9730229 19/12 /2018 FREIGHT COLLECT QTY 2 2 PCS IAL INVOICE NUMBER : E/P/18 -19/00577 DTD 18/12/2018 SH IPPING BILL NUMBER 9730247 DT D. 19/12/2018 FREIGHT COLLECT QTY 07 PCS 7090327 7090475 7091416 70915 64 7091879 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM BER : E/P/18-19/00579 DTD 18/ 12/2018 SHIPPING BILL NUMBER 9730253 DTD. 19/12/2018 FRE IGHT COLLECT QTY 16 PCS R: FASHION ACCESORIES PLOT 4 07-408 PACE CITY-II SCTO 37 U DYOG VIHAR PHASE-VI 1 DT.:11.12.18 FREIGHT COLLE CT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAP UR (UP) INDIA OSIERY COMPLEX PHASE - II ( E XTN) | 964 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 24-01-2019 | 570242 | SIX HUNDRED FIFTY FOUR CARTONS ONLY SHELL : 100%COTTON ; FILLING : 100%POLYESTER PILLO W INDIAN IRON & GLASS ARTWAR ES FRONT & BACK 90%COTTON/10 %LINEN MILLMADE MADE UPS NAP KIN NPKN PRINTED FLORAL MOTI F IT 19 TR FLORAL GINGHAM 75%VISCOSE 25%WOOL HAND WOVEN RUG W/PILE - 3.72M2 W/DOMEST ICATED SHEEP FLOOR COVERING, (HANDTUFTED WOOLEN CARPETS & HANDWOVEN CARPETS OF MAN M ADE FIBERES) MADEUPS HANDI CRAFTS / ARTWARES OF IRON & GL ASS OTHER HANDICRAFTS OF IRO N & MANGO WOOD PILLOW : 100% COTTON EXCLUSIVE OF DECORAT ION LINING 100% POLYPROPOLENE FILLING 100% POLYESTER. WO ODEN LAZY SUSAN HTS: 5702422 020,4419909000 INV# SMI/568/ 2018-2019,SI/X/18-19/191, SH EPVT/4053/18-19,RE/18-19/1566, MRT/EXP/0099,DEP2311/18-, DE/2018-19/637,COM-2893, AD /1813/18,401/2018-19,6140,1746 , PO# 593519,595203,595920,5 96211, 595386,595662,597020, 595202,593869, 596759,594996 ,595622,594620,595673, 59538 4,600342,595388,595405,594106, 596554, SB # DATE: SB # DATE: 938649 9 06.12.18 9252039 30.1 1.18 9312941 03.12.18 9 518540 10.12.18 9501125 10.12.18 9286545 01.12.18 9538943 11.12.18 93306 54 04.12.18 9415427 07.1 2.18 9512611 10.12.18 9 513396 10.12.18 9298836 03.12.18 S/C # 292908169. F REIGHT ALL COLLECT FF=56 21054099 SI=DEP2311/18- SI =AD/1813/18 SI=SMI/568/2018- 201 SI=SHEPVT/4053/18-1 SI =SI/X/18-19/191 SI=0401/2018 -19 SI=6140 SI=DE/2018-19/ 637 SI=COM-2893 SI=PCOM-28 93 SI=MRT/EXP/0099 SI=1746 S/C#:292908169 FREIGHT CO LLECT TCNU2968352|4400|654|C T|||8735.72|KGM|65.12|MTQ|9673 60912 | 654 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 24-01-2019 | 570299 | FIVE HUNDRED SEVENTEEN CARTONS ONLY SHELL : 100%COTTON ; FILLING : 100%POLYESTER PILLO W NPKN PRINTED FLORAL MOTIF IT 19 TR FLORAL GINGHAM 10 0% COTTON PILLOW WITH FILLIN G OF 100% POLYESTER FIBRES W OOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED-PILED) VISCOSE HANDLOOM RUG (FLOOR COVERINGS) (WOVEN-PILED) FLO OR COVERING, HANDTUFTED WOOL EN CARPETS & HANDWOVEN CARPE TS OF MAN MADE FIBERES. MADE UPS CONTAINING ALUMINIUM,A ND IRON ARTWARE HANDICRAFTED ARTISTIC WITH GLASS AND ME DIUM DENSITY FIBERBOARD (MDF) JUTE/VISCOSE RUGS (FLOOR COV ERINGS) (HANDLOOM WOVEN NOT PILED) HTS:5702992000,570292 1000 INV# SHEPVT/4056/18-19, MRT/EXP/0102, MIP1/18-19/089 1,DEP2314/18-,DEP2308/18- CO M-2896,133/23/18-19,1749, PO # 595920,595388,595390,595662, 595343,595202,595999,595622 ,594620, 595673,595384,60034 2,595386,595405, 595814, S B # DATE: SB # DATE: 9313000 03.12.18 9501119 10.12.18 9421340 07.12.18 9286550 01.12 .18 9286554 01.12.18 93 30646 04.12.18 9367677 0 5.12.18 9300983 03.12.18 S/C # 292908169. FREIGHT ALL COLLECT FF=5621054107 SI=DEP2314/18- SI=SHEPVT/40 56/18-1 SI=133 SI=COM-2896 SI=PCOM-2896 SI=MRT/EXP/0 102 SI=MIP1/18-19/0891 SI= 1749 S/C#:292908169 FREIGH T COLLECT CAIU8276949|4400|5 17|CT||CY/CY|8887.13|KGM|66.76 6|MTQ|967351578 | 517 | CTN | 2704, LOS ANGELES, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 24-01-2019 | 630253 | SIX HUNDRED FOURTY SEVEN CARTO NS ONLY DECORATED HANDICRAFT ARTISTIC ARTICLES OF : MA NGO WOOD, MDF, PLASTIC BEAD, G LASS - BEAD , PLASTIC SEQUIN S , IRON. A) HANDWOVEN POLYE STER RUG (CONTENT: 99% POLYE STER + 1% OTHER FIBERS) B) HANDLOOM VISCOSE CARPETS (P ILE: 90% VISCOSE + 10% WOOL WI TH 100% COTTON BACKING) HA NDICRAFT OF IRON GLASS AND AGR LIC ARTWARES/HANDICRAFTS OF GLASS & IRON HTS:6302530030, 9403896020 INV# ILA/749,GHF/ 1819/106,GC432,FBN /108/18,1 934-B, PO# 597995,593547,597 540,595236, 596608,595637,59 6587,595344, SB # DATE: SB # DATE: 9548 248 11.12.18 9529415 10 .12.18 9564256 11.12.18 9516597 10.12.18 9573265 12.12.18 S/C # 292908169. FREIGHT ALL COLLECT FF=5 621054152 SI=GC432 SI=ILA/ 749 SI=FBN/108/18 SI=1934- B S/C#:292908169 FREIGHT C OLLECT MRKU5506947|4400|647| CT|||5948.56|KGM|65.861|MTQ|96 7386180 | 647 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 26-01-2019 | 570299 | HANDICRAFTS OF IRON & GLASS A RTWARES. INV: BR597/18-19, DT 03.12.2018 PO: 20970675PBR SB: 9322328 DT 03/12/2018 S KU: 8490269 HTS: 9405504000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD MACHINE WOVEN COTTON RUG WITH LATEX BACKING ORDER NO.:20 968564PKR QUANTITY: 2 PCS. H TS CODE : 5702991500 INVOICE NO.: E-6714 DATED: 14/11/20 18 SHIPPING BILL NO.: S.B NO .:9290703 01-12-2018 SHIPPE HAND WOVEN JUTE WOOL /COTTON/ VISCOSE/POLYSTER RUG & HAND W OVEN VISCOSE/WOOL/JUTE/COTTON / POLYSTER RUG ORDER NO.:16 63882PBM QUANTITY: 25 BALES HTS CODE : 5702109090 & 570 2992000 INVOICE NO.: E-6423 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 20960457PBR QUANTITY: 96 PCS. HTS CODE : 5702109030 & 5702109010 IN VOICE NO.: E-6425 DATED: 06/ 11/2018 SHIPPING BILL NO.: S .B NO.:9302834 03-12-2018 MACHINE MANMADE FIBRE BRAIDED RUG ORDER NO.: 20966806PBR QUANTITY: 528 PCS/ 11 CARTONS HTS CODE : 5607504000 INVOI CE NO.: E-6427 DATED: 06/11/ 2018 SHIPPING BILL NO.: S.B NO.:9291117 01-12-2018 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 209604841PBR QUANT ITY: 96 PCS. HTS CODE:- 5702 109030 & 5702921000 INVOICE NO.: E-6725 DATED: 14/11/20 18 SHIPPING BILL NO.: S.B NO .:9299875 03-12-2018 HAND WOVEN MANMADE FIBRE ORDE R NO.:1664008PBM QUANTITY: 4 3 PCS. HTS CODE:- 5702109030 & 5702921000 INVOICE NO.: E -6424 DATED: 06/11/2018 SHI PPING BILL NO.: S.B NO.:93064 40 03-12-2018 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.:1663891PBM Q UANTITY: 16 PCS. HTS CODE:- 5702109030 & 5702109010 INV OICE NO.: E-6422 DATED: 06/1 1/2018 SHIPPING BILL NO.: S. B NO.:9304726 03-12-2018 HAND WOVEN CARPETS OF MANMADE FIBRE & MACHINE TUFTED VISCO SE/WOOL PRINTED CARPETS ORDE R NO.: 20974085PKR QUANTITY: 140 PCS. HTS CODE : 57033020 00 & 5702411000 INVOICE NO.: E-6431 DATED: 06/11/2018 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20960485PBR QUANTIT Y.: 96 PCS. HTS CODE : 570310 2000 INVOICE NO.: E-6908 DATE D 21ST NOV. 2018 SHIPPING B ILL NO.: S.B NO.:9299869 03- 12-2018 WSI INV # 1200- PO # 2095471 5PBR S/BL # 9307640 D.T. # 0 3.12.2018 SKU#: 3831474 DES : PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 2095 4715PBR QTY: MADE IN( )FO R( ) WEIGHT: SHIPPER: OB HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1664004PBM QUANTITY: 16 PCS. HTS CODE : 5702109010 INVOICE NO.: E- 7 084 DATED: 26/11/2018 SHIPP ING BILL NO.: S.B NO.:9299807 03-12-2018 SHIPPER: RAJ O VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED & HANDMADE PRIN TED JUTE CARPETS HANDTUFTED ) FLOOR COVERING PURCHASE ORD ER NUMBER 1639265-PBM DTD. 0 5/07/2018 SKU NUMBERS : 17296 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED & HANDMADE PRIN TED JUTE CAPET-HANDTUFTED FLO OR COVERING PURCHASE ORDER N UMBER 1639282-PBM DTD. 14/09/ 2018 SKU NUMBERS : 1729669 13 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN COTTON C ARPETS ) FLOOR COVERING PURCH ASE ORDER NUMBER 1639743-PBM DTD. 02/08/2018 SKU NUMBERS : 5152181 5152223 5152249 51 52264 THE DESCRIPTION AS PER 73 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /106 DT. 01.12.2018 BUYER S ORDER NO & DATE 1665646PBM, DTD. : 13/08/2018 SKU#: 96228 53 DES: CAST IRON ROW OF WALL HOOKS PO: 1665646PBM QTY: WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002024 29-11-2018 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KA LWARA TEHSIL SANGANER R: RAJ OVERSEAS PLOT NO 149- 154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9291166 01 -12-2018 SHIPPING BILL NO.: S.B NO.:93 05259 03-12-2018 JECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 69 1394320 2857079 4600080 62 11384 6957797 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00373 DTD .01/12/2018 SHIPPING BILL NUMBER 9299465 DTD. 03/12/201 8 FREIGHT COLLECT QTY 65 PCS HTS 5703.10.2000 HTS 5703. 30.8085 SHIPPER: OBEETEE TE XTILES PRIVATE LTD BISUNDERPU R CIVIL LINES () 94320 2857079 4600080 6211384 6957797 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB ER : E/S/18-19/00368 DTD. 30 /11/2018 SHIPPING BILL NUMBE R 9277831 DTD. 01/12/2018 FR EIGHT COLLECT QTY 43 PCS HTS 5703.30.8085 HTS 5703.10.20 00 COMMERCIAL INVOICE NUMBER : E/S/18-19/00369 DTD. 30/11/ 2018 SHIPPING BILL NUMBER 927 7821 DTD. 01/12/2018 FREIGH T COLLECT QTY 10 PCS HTS 570 2.49.10.20 73 PCS MADE IN INDIA FOR WSI USA S.B NO.:9338336 04-12-2 018 SHIPPER: STALWART OVERS EAS UDYOG VIHAR , PHASE - IV GURUGRAM | 775 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 26-01-2019 | 681599 | HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638218 PBM QUANTITY: 25 PCS. HTS CO DE : 5702422020 INVOICE NO.: E- 6613 DATED: 10/11/2018 SHIPPING BILL NO.: S.B NO.:92 65590 30-11-2018 SHIPPER: HAND TUFTED WOOLEN CARPETS OR DER NO.: 1664017PBM QUANTITY: 59 PCS. HTS CODE : 570310200 0 INVOICE NO.: E- 6433 DATE D: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9264329 30-11-2 018 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638211 PBM QUANTITY: 30 PCS. HTS CO DE : 5702422020 INVOICE NO.: E- 6421 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:92 65598 30-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 631557-PBM DTD 16/05/2018 S KU NUMBERS : 3365598 64514 76 8223325 8957125 THE DESCRI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 646170-PKM DTD 22/06/2018 S KU 2668072 2668106 2668056 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN D HURRIE ) FLOOR COVERING PURCH ASE ORDER NUMBER 1681215-WEM DTD 15/09/2018 SKU 67653 07 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER : E VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643637PKM DEPT:90 2 HSCODE: 5702.10.90.30 SKU #1083947, 2284331, 7211705 IN V#AIM1656/18-19 DT. 22-11-201 8 S.B.NO.:9152662 DT.:27.11.1 MACHINE TUFTED VISCOSE/WOOL P RINTED CARPETS ORDER NO.:1646 146PKM QUANTITY: 31 PCS. HTS CODE : 5702412000 INVOICE N O.: E-6727 DATED: 14/11/2018 SHIPPING BILL NO.: S.B NO.: 9275010 01-12-2018 SHIPPER: HAND WOVEN MANMADE FIBRE RUG ORDER NO.:1684045WEM QUANTITY : 49 BALES HTS CODE : 570242 2020 INVOICE NO.: E-6703 DA TED: 14/11/2018 SHIPPING BIL L NO.: S.B NO.:9271717 01-12 -2018 HAND TUFTED WOOLEEN CARPETS & HAND WOVEN MANMADE FIBRE KILI M RUG ORDER NO.:1658049WEM, 1658063WEM, 1658073WEM & 16 77436WEM QUANTITY: 83 BALES HTS CODE : 5703102000, 57029 21000 & 5702109030 INVOICE NO DECORATIVE PILLOW COVER : 100% COTTON VELVET WOVEN PO.NO. 20947652PBR INVOICE NO.CCHI/1 063/18-19 SHIPPING BILL NO. 9 173315 DT. 27.11.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE HAND WOVEN WOOLLEN BASKET ORD ER NO.:20967566WER QUANTITY: 182 PCS/ 91 CARTONS HTS CODE : 6307909889 INVOICE NO.: E- 6711 DATED: 14/11/2018 SHI PPING BILL NO.: S.B NO.:92659 31 30-11-2018 SHIPPER: RAJ DECORATAIVE PILLOW COVER : 44 % VISCOSE 31% COTTON 25% POLY ESTER WOVEN. PO.NO. 20947705 PBR INVOICE NO. CCHI/1067/18- 19 SHIPPING BILL NO. 9181944 DT. 28.11.2018 SHIPPER: C LASSIC CONCEPT HOME INDIA PVT DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 INCHES PO .NO. 20947992PBR INVOICE NO. CCHI/1072/18-19 SHIPPING BILL NO. 9186161 DT. 28.11.2018 DECORATIVE PILLOW COVER 20X20 IN 100% LINEN WOVEN PO.NO. 2 0957169PBR INVOICE NO. CCHI/1 077/18-19 SHIPPING BILL NO. 9 181947 DT. 28.11.2018 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 22X22 INCHES P O.NO. 20957196PBR INVOICE NO. CCHI/1079/18-19 SHIPPING BIL L NO. 9182045 DT. 28.11.2018 DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 20962266PB R INVOICE NO. CCHI/1086/18-19 SHIPPING BILL NO. 9181854 DT. 28.11.2018 SHAM 100% COTTON WOVEN PO.NO. 20963109PBR INVOICE NO. CCHI /1088/18-19 SHIPPING BILL NO. 9181749 DT. 28.11.2018 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968493PB R INVOICE NO. CCHI/1096/18-19 SHIPPING BILL NO. 9185488 DT. 28.11.2018 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638196 PBM QUANTITY.: 14 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-6907 DATED 21ST NOV. 2018 SHIPPING BILL NO.: S.B NO.: 9272013 01-12-2018 SHIPPER: DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 PO.NO. 20962186P BR INVOICE NO. CCHI/1131/18-1 9 SHIPPING BILL NO. 9242973 DT. 30.11.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1672296-PBM DTD. 24/08/2018 SKU NUMBERS : 2918220 2918295 2918345 90 75933 5231055 5231063 5231121 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1639719 -PBM DTD. 02/08/2018 SKU NU MBERS : 1762887 2263295 76168 7 7770841 THE DESCRIPTION AS ITEM MADE OF GLASS COVERING P URCHASE ORDER NUMBER- 2096493 9PBR SKU NUMBER- 7503722 ITE M MADE OF GLASS INVOICE NUMB ER- 295/2018/217 FREIGHT COLL ECT SHIPPER: GYANESHWAR SAR AN SUDESHWAR SAR DELHI ROAD SHOULDERED GLASS VASE LG CLEAR COVERING PURCHASE ORDER NUM BER- 1666797PBM SKU NUMBER- 7 503722 ITEM MADE OF GLASS I NVOICE NUMBER- 293/2018/63 FR EIGHT COLLECT ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-412/2018-19 DT. 16.11.2018 PO NO.20972628PBR IEC NO.0699000149 HS CODE 6 8159990 S.B NO.:9215725 29-1 1-2018 SHIPPER: AMIT EXPORT S EPIP SHASTRIPURAM AGRA-282 RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 PTION AS PER COMMERCIAL INV OICE NUMBER : E/G/18-19/04175 DTD. 28/11/2018 SHIPPING BI LL NUMBER 9226922 DTD. 29/11/ 2018 FREIGHT COLLECT QTY 5 PCS HTS 5701.10.4000 SHIP PER: OBEETEE PVT LTD BISUNDE RPUR, CIVIL LINES PO BOX A 4, MIRZAPUR RCIAL INVOICE NUMBER : E/G/ 18-19/04179 DTD. 28/11/2018 SHIPPING BILL NUMBER 9226838 DTD. 29/11/2018 FREIGHT COLL ECT QTY 33 PCS HTS 5703.10 .2000 /G/18-19/04176 DTD. 28/11/201 8 SHIPPING BILL NUMBER 922678 9 DTD. 29/11/2018 FREIGHT CO LLECT QTY 17 PCS HTS 5702. 91.3000 8 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 .: E-6696 DATED: 14/11/2018 SHIPPING BILL NO.: S.B NO.: 9272873 01-12-2018 - II ( EXTN) OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 HOSIERY COMPLEX PHASE - II ( EXTN) RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 HOSIERY COMPLEX PHASE - II ( EXTN) 9076014 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBE R : E/S/18-19/00364 DTD. 29/ 11/2018 SHIPPING BILL NUMBER 9239644 DTD. 30/11/2018 FRE IGHT COLLECT QTY 104 PCS HTS 5702.41.2000 SHIPPER: OBEE TEE TEXTILES PRIVATE LTD BISU NDERPUR CIVIL LINES () PER COMMERCIAL INVOICE NUMB ER : E/S/18-19/00360 DTD. 28 /11/2018 SHIPPING BILL NUMBER 9215861 DTD. 29/11/2018 FR EIGHT COLLECT QTY 8 PCS HTS 5703.10.2000 () 001 (INDIA) | 1228 | PKG | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 26-01-2019 | 000000 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948575PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB WSI INV# 1174 PO# 20969231PB R S/BL # 9307319 D.T # 03.12 .2018 SKU#: 1057621 DES: S/ 4 NAPKIN RINGS CAST ALUMINUM PO: 20969231PBR QTY: MADE IN( )FOR( ) WEIGHT: SHI PPER: OBJECTS D ART INDIA RA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 631549-PBM DTD SKU NUMBERS : 5933430 760186 760244 760 301 760368 2246351 3626465 41 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-TUFTED) FLOOR COVERIN G PURCHASE ORDER NUMBER 163 9273-PBM DTD 07/06/2018 SKU NUMBERS : 1115767 2623407 263788 3841623 5843093 THE D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643816-PKM DTD 17/06/2018 S KU 1563343 275350 282273 458 6145 4586319 4588083 4588526 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1663878-PBM DTD 08/08/2018 SKU NUMBERS : 1353557 6298675 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663922-PBM DTD 08/08/2018 SKU 4219035 783764 7839843 854899 9540473 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 669488-PKM DTD 20/08/2018 S KU 1072019 1431979 7439323 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 668507-WEM DTD. 18/08/2018 SKU 6179787 THE DESCRIPTION AS PER COMMERCIAL INVOICE N PAULSEN WOOD DRESSER PO: 1660 342PBM SKU: 663570 SHIPPER: SUMITRA WOODCRAFT PVT LTD D ABARSI ROAD JINDAL NAGAR (NH- 24) JUTE RUG (FLOOR COVERINGS)( H ANDLOOM WOVEN,NOT-PILED) PURC HASE ORDER#1638311PBM DPET:20 2,HSCODE:5702.99.20.00 SKU#26 34728, 2634744, 2634769, 263 4785, 2634801, INV#AIM1676/18 -19 DT.22-11-2018 S.B.NO.:91 POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638380PBM DPET :202,HSCODE:5702.92.10.00 SKU # 2733530, 3926980, 549509 , 8915256, 9269594 INV#AIM1678/ 18-19 DT.22-11-2018 S.B.NO.: POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638415PBM DPET :202,HSCODE:5702.92.10.00 SKU # 520842, 6130619, 6469364, 8846399, 9161686 INV#AIM1680/ 18-19 DT.22-11-2018 S.B.NO.: POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638447PBM DPET :202,HSCODE:5702.92.10.00 SKU # 2876692, 4098824 ,4216397, 4890587, 9150275 INV#AIM1682 /18-19 DT.22-11-2018 S.B.NO. POLYESTER HANDLOOM RUG(FLOOR COVERING)(WOVEN-NOT PILED) PU RCHASE ORDER#1638477PBM DPET: 202,HSCODE:5702.92.10.00 SKU# 2520116, 767021, 8652582, 9 356097, 9776353 INV#AIM1684/1 8-19 DT,22-11-2018 S.B.NO.:9 WOOL/RAYON HANDLOOM RUG (FLOOR COVERINGS)(WOVEN,PILED) PUR CHASE ORDER#1664132PBM DPET:2 02,HSCODE:5702.42.20.20 SKU# 3352130, 3352171, 3352197, 3 352213 INV#AIM1686/18-19 DT. 22-11-2018 S.B.NO.:9165871 DT WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN - PILED) PURCHASE ORDER#16826 88WEM DEPT: 809 HSCODE: 570 2.42.20.20 SKU# 5870477 INV# AIM1704/18-19 DT. 22-11-2018 S.B.NO.:9165781 DT.:27.11.18 VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#1682690WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 8786386 INV#AIM1705/18-19 DT.22-11-2018 S.B.NO.:91657 82 DT.:27.11.18 FREIGHT COLLE ROUND FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 6364 CM SQ. SHIPPER: DYNA TECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD IRON FRAMED OCTAGON MIRROR WI TH MDF BACKING REFLECTING GLA SS AREA 5246CMSQ. BLANKETS (OTHER THAN ELECTRIC BLANKETS) AND TRAVELLING RUGS , OF COTTON : 100%COTTON POW ERLOOM WOVEN OTHER MADEUPS IN VOICE NO. SL/MDU/332/18-19 D T: 29.11.2018 ORDER NO. 20962 391PKR TOTAL 160 PCS HS CODE 70 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /104 DT. 01.12.2018 BUYER S ORDER NO & DATE 1679097PBM, DTD. : 10/09/2018 SKU#: 27628 47 DES: IRON FIREPLACE SCREEN PO: 1679105PBM QTY:22 PCS ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2164 , DT. 16/10/2018 SHIPPING BIL L NUMBER: 9303750 DTD.: 03.12 .2018 FREIGHT COLLECT SHIPP ER: FAZE THREE LIMITED 63/64 -C, 6TH FLR, MITTAL COURT PRE MISES CHS LTD 224, NARIMAN MPUR ROAD NEAR FLY OVER BRIDG E 5685 760061 8961753 9024804 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/1 8-19/04232 DTD. 01/12/2018 S HIPPING BILL NUMBER 9334642 DTD. 04/12/2018 FREIGHT COLLE CT QTY 49 PCS HTS 5701.10.4 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/ 04252 DTD .03/12/2018 SHIPPI NG BILL NUMBER 9334627 DTD. 0 4/12/2018 FREIGHT COLLECT Q TY 17 PCS 4591509 4842745 5723764 766 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/G /18-19/04237 DTD. 01/12/2018 SHIPPING BILL NUMBER 933487 3 DTD. 04/12/2018 FREIGHT CO LLECT QTY 49 PCS HTS 5703.1 0.2000 INVOICE NUMBER : E/P/18-19/00 544 DTD. 04/12/2018 SHIPPING BILL NUMBER : 9354653 DTD. 0 5/12/2018 FREIGHT COLLECT Q TY 4 PCS HTS 5702.41.2000 N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04257 DTD . 03/12/2018 SHIPPING BILL N UMBER 9334643 DTD. 04/12/201 8 FREIGHT COLLECT QTY 54 P CS HTS 5703.10.2000 CIAL INVOICE NUMBER : E/G/1 8-19/04255 DTD .03/12/2018 S HIPPING BILL NUMBER 9334618 DTD. 04/12/2018 FREIGHT COLLE CT QTY 33 PCS HTS 5703.10. 2000 UMBER : E/G/18-19/04233 DTD. 01/12/2018 SHIPPING BILL NU MBER 9334567 DTD. 04/12/2018 FREIGHT COLLECT QTY 14 PCS HTS 5703.10.2000 65743 DT.:27.11.18 FREIGHT CO LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA 9165755 DT.:27.11.18 FREIGHT COLLECT 9165847 DT.:27.11.18 FREIGHT COLLECT :9165861 DT.:27.11.18 FREIGHT COLLECT 165852 DT.:27.11.18 FREIGHT C OLLECT .:27.11.18 FREIGHT COLLECT FREIGHT COLLECT CT : 63013000 FREIGHT: COLLECT S.B NO.:9312346 03-DEC-18 SHIPPER: SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY S ECTOR UDYOG KENDRA GREATER NO MADE IN INDIA FOR WSI USA SK U#: 2762896 DES: IRON FIREPLA CE SCREEN PO: 1679105PBM QT Y:23 PCS MADE IN INDIA FOR WS I USA SKU#: 9146619 DES: FIR EPLACE SCREEN: IRON PO: 16791 05PBM QTY:22 PCS MADE IN IN DIA FOR WSI USA SKU#: 9146635 DES: FIREPLACE SCREEN: IRON PO: 1679105PBM QTY: 22 PCS MADE IN INDIA FOR WSI USA S. B NO.:9328373 04-12-2018 SH IPPER: STALWART OVERSEAS UDY OG VIHAR , PHASE - IV GURUGRA M | 798 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 26-01-2019 | 570310 | DCORATIVE ARTWARE MADE OF GLA SS STAINLESS STEEL AND MDF. P O#: 20973025PKR QTY: 44PCS C ARTON#: 1-44 INVOICE#: GH-19 9/2018-19 SHIPPER: GANGA HA NDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATVE ARTWARE MADE OF STA INLESS STEEL ,IRON AND GLASS. PO#: 1665319PBM QTY: 24 PCS CARTON#: 1-24 INVOICE#: GH -180/2018-19 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS & HANDMADE WOOLLEN CA RPETS-KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 163150 6-PBM DTD SKU NUMBERS : 93 117 2695935 760244 THE DESCR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED) FLOOR COVERI NG PURCHASE ORDER NUMBER 16 31574-PBM DTD 16/05/2018 SK U NUMBERS : 4678080 488108 1 5608531 5781123 580138 THE PO# 1632795PBM SKU#:4641724 DES: MONTCLAIR SR QUEEN QTY: 02 PCS MADE IN(INDIA)FOR(USA ) WEIGHT: 117.720 KG SHIP PER: BASANT E-5 MANDORE INDU STRIAL AREA NINTH MILESTONE PO# 1656333WEM SKU#:7358535 DES: CASTTRSDNTBLTOP 68 BURNA MBR QTY: 27 PCS MADE IN(IN DIA)FOR(USA) WEIGHT:1971.00 K G HAND TUFTED VISCOSE/COTTON/WO OL CARPETS &HAND TUFTED WOOLL EN CARPETS ORDER NO.:1684006W EM QUANTITY: 207 PCS HTS CO DE : 5703102000 & 5702422020 INVOICE NO.: E-6702 DATED: 14/11/2018 SHIPPING BILL NO. HAND WOVEN VISCOSE /WOOL PRIN TED CARPET ORDER NO.: 1677532 WEM QUANTITY: 26 PCS. HTS C ODE :5702422020 INVOICE NO.: E-6700 DATED: 14/11/2018 S HIPPING BILL NO.: S.B NO.:927 6638 01-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 167217 4-PBM DTD. 24/08/2018 SKU N UMBERS : 1729669 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672286-PBM D TD. 24/08/2018 SKU NUMBERS : 434550 434576 434600 434634 THE DESCRIPTION AS PER COMM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1639733 -PBM DTD. 02/08/2018 SKU NU MBERS : 1578386 2200912 24735 59 6770819 9564952 THE DESCRI IPTION AS PER COMMERCIAL IN VOICE NUMBER : E/G/18-19/0421 5 DTD. 30/11/2018 SHIPPING B ILL NUMBER : 9280495 DTD. 01/ 12/2018 FREIGHT COLLECT QTY 16 PCS HTS 5702.41.2000 HT S 5701.10.4000 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19 /04209 DTD. 30/11/2018 SHIPP ING BILL NUMBER 9280443 DTD. 01/12/2018 FREIGHT COLLECT QTY 13 PCS HTS 5701.10.4000 : S.B NO.:9265433 30-11-201 8 SHIPPER: RAJ OVERSEAS PL OT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 CE NUMBER : E/S/18-19/00366 DTD. 30/11/2018 SHIPPING BIL L NUMBER 9277778 DTD. 01/12/2 018 FREIGHT COLLECT QTY 17 PCS HTS 5703.10.2000 SHIPPE R: OBEETEE TEXTILES PRIVATE L TD BISUNDERPUR CIVIL LINES ( ) ERCIAL INVOICE NUMBER : E/S /18-19/00365 DTD. 30/11/2018 SHIPPING BILL NUMBER 9277822 DTD. 01/12/2018 FREIGHT CO LLECT QTY 54 PCS HTS 5702.41 .2000 PTION AS PER COMMERCIAL INV OICE NUMBER : E/S/18-19/00371 DTD. 01/12/2018 SHIPPING BI LL NUMBER 9299460 DTD 03/12/2 018 FREIGHT COLLECT QTY 18 PCS HTS 5703.10.2000 | 459 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 27-01-2019 | 570249 | HANDICRAFTS OF IRON ARTWARES. PO#1685589WEM S.B NO/DT.:972 8241 19-DEC-18 SHIPPER: BRA SSEX INDIA NEAR OVERHEAD BRID GE RAMPUR ROAD POLYESTER / JUTE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN- P ILED) PURCHASE ODER#1658038WE M DEPT: 809 HSCODE: 5702.49 .15.00 SKU# 5059660, 8576424, 900770 INV#AIM1764/18-19 DT . 03-12-2018 S.B.NO.:9561739 POLYESTER / JUTE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN- P ILED) PURCHASE ORDER#1677551W EM DEPT: 809 HSCODE: 5702.4 9.15.00 SKU# 7013655, 7223214 , 7515520 INV#AIM1769/18-19 DT. 03-12-2018 S.B.NO.:956173 DECORATIVE ARTWARE MADE OF ST AINLESS STEEL,GLASS AND MDF. PO#: 20973028PKR QTY.: 28 PCS CARTON#: 1-28 INVOICE#: GH -217/2018-19 S.B NO/DT.:97616 57 20-DEC-18 SHIPPER: GANGA HANDICRAFTS VILLAGE MANGUPUR VISCOSE HANDLOOM RUG (FLOOR C OVERING) (WOVEN- PILED) PURCH ASE ORDER#1684061WEM DEPT: 80 9 HSCODE: 5702.42.20.20 SKU # 8789187, 8789232, 8789252 I NV#AIM1784/18-19 DT. 03-12-20 18 S.B.NO.:9579951 DT.: 12.12 WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN PILED) PURCHASE ORDER#1684125 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 5870402, 587047 7, 6878222, 5870535 INV#AIM1 797/18-19 DT. 03-12-2018 S. VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN PILED) PURCH ASE ORDER#1684136WEM DEPT: 80 9 HSCODE: 5702.41.20.00 SKU # 8786386, 8786576, 8786639 I NV#AIM1800/18-19 DT. 03-12-20 18 S.B.NO.:9579955 DT.: 12.12 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1684140WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 5424374 INV#AIM1801/ 18-19 DT. 03-12-2018 S.B.NO. :9580007 DT.: 12.12.18 FREIG VISCOSE HANDLOOM RUG ( FLOOR COVERINGS)(WOVEN,PILED) PURCH ASE ORDER#1684178WEM DPETR;80 9,HSCODE:5703.30.20.00 SKU# 8 788858 INV#AIM0000/18-19 DT .02-12-2018 FREIGHT COLLECT S.B NO/DT.:9579931 12-DEC-18 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/RATTAN BA SKETS) COVERING PURCHASE ORDE R NO. 1672745PBM/ SKU NO. 10 53523 - IRON FRAMED OCTAGON M IRROR WITH MDF BACKING REFLEC HAND WOVEN JUTE/WOOL/COTTON/V ISCOSE/POLYS TER RUG & HAND WOVEN VISCOSE/WOOL/JUTE/COTTO N/POLYS TER RUG ORDER NO.: 1663879PBM & 1664015PBM QUAN TITY.: 65 PCS. HTS CODE : 570 2992000, 5702109090 & 570310 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638217 PBM QUANTITY.: 16 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-7535 DATED 5TH DEC. 2018 SHIPPING BILL NO..: S.B NO/D T.:9758546 20-DEC-18 HAND WOVEN MANMADE FIBRE KILIM RUG HAND WOVEN MANMADE FIBR E RUG & HAND TUFTED WOOLLEN C ARPETS ORDER NO.: 20960471PBR , 20960480PBR & 20960484PBR QUANTITY.: 165 PCS. HTS CODE : 5702109010, 5702109030 & 5 DT.:11.12.18 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES N AKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 1 DT.:11.12.18 FREIGHT COLLE CT A BYE PASS .18 FREIGHT COLLECT SHIPPER : ABC INDUSTRIES NAKAHARA RO AD, SADAR, MIRZAPUR (UP) INDI A B.NO.::9580022 DT.: 12.12.18 FREIGHT COLLECT .18 FREIGHT COLLECT HT COLLECT TING GLASS AREA 5246 CMSQ. SK U NO. 9600105 - ROUND FRAMED MIRROR WITH MDF BACKING REFL ECTING GLASS AREA 6364 CMSQ. UNDER COMMERCIAL INVOICE # 78 6/6273/132 DT. 18/12/2018 S.B NO/DT.:9747802 19-DEC-18 FR EIGHT COLLECT H.T.S.# 70099 15090 SHIPPER: DYNATECH EXP ORTS 7 KM STONE PREM NAGAR EX PORT Z ONE KANTH ROAD 2000 INVOICE NO.: E-7538 DATE D 5TH DEC. 2018 S.B NO/DT.:9 761077 20-DEC-18 SHIPPER: R AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 703102000 INVOICE NO.: E-7526 DATED 5TH DEC. 2018 S.B NO /DT.:9760039 20-DEC-18 | 750 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 27-01-2019 | 570310 | SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 72442 1662294PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 LAVENDER INVOICE NO. : MR-208/18-19 3749525 1643765PKM RUG - HAND TUFTED 100 WOOL PILE 3 X 5 GREY 5993840 1643780PKM RUG - HAND TUFTED 100 WOOL PILE 3 X 5 MULTI SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF ALUMINIUM ARTWARES INV:BR600/18-19,DT 08-12-18 PO: 20971398PBR SB: 9502992 DT 10/12/2018 SKU: 6550889 HTS: 9405504000 SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 3819716 1662295PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 LIGHT PINK 8242182 1662298PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 IVORY/GREY 7471062 1671117PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND MULTI 3819690 1680193PKM RUG - HAND TUFTED 100 WOOL PILE 3 X 5 LIGHT PINK 72558 1680195PKM RUG - HAND TUFTED 100 WOOL PILE 8 X 10 LAVENDER 71659 1681736PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND IVORY/MULTI 71659 1681743PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND IVORY/MULTI 3749582 1683297PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 NAVY 8219099 1683325PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 IVORY/NAVY 8219099 1687667PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 IVORY/NAVY 2034241 1643565PKM RUG - HAND TUFTED 100 WOOL PILE 8 X 10 MULTI 2254673 1643702PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND MULTI 7471062 20966262PKR RUG - HAND TUFTED 100 WOOL PILE 5 ROUND MULTI SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER: 100 LINEN WOVEN 24X24 PO.NO. 20968264PBR INVOICE NO. CCHI/1094/18-19 SHIPPING BILL NO. 9346146 DT. 04.12.2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1681811-PBM DTD 15/09/2018 SKU 7197056 7197072 7197080 7197098 7197106 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04343 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 142 PCS HTS.5703102000 S.B NO.:9512002 10-DEC-18 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II () HANDICRAFTS OF GLASS ARTWARE INV NO.:54060/GZ DT.:12.11.2018 P.O.NO.:1666941PBM SB NO.:9341329 DT.:04.12.2018 HTS CODE:7013999000 HANDICRAFTS OF GLASS ARTWARE INV NO.:54062/GZ DT.:12.11.2018 P.O.NO.:1667097PBM SB NO.:9341339 DT.:04.12.2018 HTS CODE:7013999000 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL HANDTUFTED CARPETS ( FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER 1662299PKM DEPT: 902 HSCODE: 5703.10.20.00 SKU 4630054, 4630088 INV AIM1715/18-19 DT. 01-12-2018 S.B.NO.:9329846 DT.:04.12.18 FREIGHT COLLECT SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 MACHINE TUFTED VISCOSE/WOOL PRINTED CARPETS HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1643867PKM 1662321PKM QUANTITY.: 29 PCS. HTS CODE : 5702412000 5703102000 INVOICE NO.: E-6947 DATED 22ND NOV. 2018 SHIPPING BILL NO.: S.B NO.:9517183 10-DEC-18 HAND WOVEN CARPETS OF MANMADE FIBRE MACHINE TUFTED VISCOSE/WOOL PRINTED CARPETS ORDER NO.: 1643809PKM, 1643850PKM, 1643885PKM 1652337PKM QUANTITY: 39 PCS. HTS CODE : 5703302000 5702411000 INVOICE NO.: E- 6948 DATED: 22/11/2018 SHIPPING BILL NO.: S.B NO.:9521703 10-DEC-18 HAND WOVEN WOOLEN RUG ORDER NO.: 1682589WEM 1684029WEM QUANTITY: 18 PCS. HTS CODE : 5702990500 5702412000 INVOICE NO.: E- 6884 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:9346450 04-12-2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IORN FABRIC ALUM ELE.FITTING PO 20966661PKR SKU 4573277 TOTAL PCS 53PCS INV.NO.8066/PBM/18 DTD.07.12.2018 HTS 9405206010 SB 9502791 DTD 10.12.2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOL/VISCOSE CARPETS HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1683997WEM, 1684020WEM 1684130WEM QUANTITY.: 19 PCS. HTS CODE : 5703102000 INVOICE NO.: E-6890 DATED 21ST NOV. 2018 SHIPPING BILL NO. S.B NO.:9346837 04-12-2018 SHIPPER: BASANT E-5 MANDORE INDUSTRIAL AREA NINTH MILESTONE PO 1637560PBM SKU :1574082 DES: MONTCLAIR SIDE CENTER RAIL KG QTY: 03 PCS MADE IN(INDIA)FOR(USA) WEIGHT: 335.310 KG SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80264509-PBM DTD SKU 3140485 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER :E/G/18-19/04331 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS HTS.5703102000 S.B NO.:9511523 10-12-2018 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80264662-PBM DTD. 12/11/2018 SKU 7279845 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04299 DTD. 06/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 S.B NO.:9436383 08-12-2018 SHIPPER: GYANESHWAR SARAN SUDESHWAR SAR DELHI ROAD () GLASS EGG CUP HTS 7013492000 S.B NO.:9311888 03-12-2018 PRESSED GLASS EGG CUP HYANNIS LANTERN BRONZE MD, SM COVERING PURCHASE ORDER NUMBER- 20953924PBR, 20969689PBR SKU NUMBER- 7436563, 4190252, 4190336 ITEM MADE OF GLASS, BRASS, ROPE AND STAINLESS STEEL INVOICE NUMBER- 302/2018/476 FREIGHT COLLECT SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE VISCOSE CARPET HANDTUFTED HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1654463-PKM DTD SKU 801972 1438257 3700357 8063605 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00375 DTD 04/12/2018 SHIPPING BILL NUMBER 9360144 DTD. 05/12/2018 FREIGHT COLLECT QTY 10 PCS HTS. 5703.30.2000 HTS. 5702.41.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1681852-PBM DTD SKU NUMBERS : 2918295 5230727 5231055 5231063 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER :E/S/18-19/00380 DTD 04/12/2018 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 19 PCS HTS. 5702.41.2000 S.B NO.:9359937 05-12-2018 FREIGHT COLLECT NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 1335 | PCS | 2709, LONG BEACH, CA | | HR, CROATIA | 58201, HONG KONG | ||
| 27-01-2019 | 761699 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO:- 20971461WER INV N O:- SCI/1358/2018-19 S/BILL N O:- 9636091 S/BILL DT:- 14.1 2.2018 SHIP TO:- WE GEO RETA IL 11510 LEWIS BRASELTON BLVD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1684134-WEM DTD. 20/09/2018 SKU NUMBERS : 1739472 3601 124 4861644 THE DESCRIPTION A 40 CARTON (FORTY CARTON ONLY ) CONTAINING: ITEM MADE OF J UTE,COTTON, POLYSTER,BEANS IN V# ALM/HM/429/18-19 DTD:24-1 1-2018 PO# 209755781WER SKU NO# 3843358 PCS:40 TOTAL N. WT: 66.400KGS SB#9662542--DT HANDICRAFTS OF WOOD WITH IRON PO# 1669590PBM SKU# 8353597 HTS# 9405504000 TOTAL QTY.54 PCS INV.NO.786/36750 DT.5.1 1.2018 S.B.NO.9662280 DT.15. 12.2018 SHIPPER: MARQUE IMP EX CHANDUSI ROAD OPP NOORPUR WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) ( TUFTED-PILED) PURCHASE ORDER#1684164WEM DP ET:809,HSCODE:5703.10.20.00 SKU# 8786790 INV#AIM1755/18-1 9 DT.03-12-2018 S.B.NO.:9573 589 DT.:12-12-18 FREIGHT COLL WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) ( TUFTED-PILED) PURCHASE ORDER#1684182WEM DP ET:809,HSCODE:5703.10.20.00 SKU# 8789039, 8789112 INV#AIM 1756/18-19 DT.03-12-2018 S.B .NO.:9573600 DT.:12-12-18 FRE HANDICRAFTS ARTICLEW OF CHRI STMAS FESTIVITIES INVOICE # 3518 SHIPPING BILL NO. 955957 0 DTD. 11.12.2018 SHIPPER: ASIAN HANDICRAFTS PVT LTD 31 0 UDYOG VIHAR PHASE 2 () INDIAN HANDICRAFTS OF COPPER, BRASS & NICKEL PLATED STEEL, ALUMINUM, GLASS, MDF AND PLA STIC ARTWARES. P.O.NO.: 209 69942WER 20972588PBR INVOICE NO.: K.EX - 1047 DT. 10/12/2 018 SHIPPING BILL NO.: HS C 590 CTNS OTHER ARTICLE OF FUR NITURE ARTWARES INV# E/1771/5 90/G DT. 10.12.2018 PO# 1671 499PBM,20969919WER IEC# 2996 000056 S.BILL # 9643957 DTD 14.12.2018 HS CODE : 76169990 , 94038900 NET WT: 1676.360 K BRASELTON, GA, 30517 UNITE D STATES BUYER:- WILLIAMS-SO NOMA SINGAPORE PTE LTD 18 TA I SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 683 1 5900 SHIPPER: STONEMAN CR AFTS INDIA (P) LTD A 24&25 EP IP UPSIDC INDUST ARE SHASTRIP URAM SIKANDRA S PER COMMERCIAL INVOICE NU MBER : E/G/18-19/04445 DTD 15 /12/2018 SHIPPING BILL NUMBER 9674896 DTD. 17/12/2018 FRE IGHT COLLECT QTY 76 PCS HTS . 5703.10.2000 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR -15/12/2018 TAX INV#HM/582/18 -19 SHIPPER: AESTHETIC LIVI NG MERCHANTS PVT PLOT 118, SE C 08, IMT MANESAR VILLAGE ECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZA PUR (UP) INDIA IGHT COLLECT ODE: 7323930080, 7323930060, 9105918050, 9405918040 FREI GHT COLLECT SHIPPER: KISHO RIJI EXPORTS OPP SPRING FIELD S COLLEGE DELHI ROAD GS TIN : 09559202172, GST : 09AACFA2972K1ZA SHIPPER: AK ANKSHA INTERNATIONAL DELHI RO AD BEHIND AKANKSHA AUTOMOBILE | 1094 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 27-01-2019 | 570210 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966779WER, 209 69936WER INV NO:- SCI/1326/2 018-19 S/BILL NO:- 9605599 S /BILL DT:- 13.12.2018 SHIP TO :- WE GEO RETAIL 11510 LEWI VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643636PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 2284331, 7211705 INV#AIM1735/18-19 DT. 03-12-2 018 S.B.NO.:9573644 DT.:12-12 WOOL HANDTUFTED CARPETS ( FL OOR COVERINGS) (TUFTED- PILED ) PURCHASE ORDER#1672006PKM DEPT: 902 HSCODE: 5703.10.20 .00 SKU# 3998398, 8041641, 94 22596 INV#AIM1737/18-19 DT. 03-12-2018 S.B.NO.:9573640 D ARTWARES OF MDF,IRON FABRIC & ELE.FITTING PO#1665045PBM S KU#2683154,556123 &6173880 TO TAL PCS#86PCS INV.NO,8074/PB M/18 DTD 11.12.2018 HTS#9405 206010 & 9405106010 SB#965440 6 DTD 15.12.2018 SHIPPER: R WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1683389PKM DPET: 902,HSCODE:5703.10.20.00 SKU# 2541949, 2541980, 2542020 I NV#AIM1741/18-19 DT.03-12-201 8 S.B.NO.:9573647 DT.:12-12-1 ARTWARES OF IRON GLASS PO#165 3219PKM SKU#896154 TOTAL PCS #50PCS INV.NO.8083/PBM/18 DT D 12.12.2018 HTS#8306290000 SB#9614303 DTD 13.12.2018 SHIPPER: R H INTERNATIONAL A BDULLA INDUSTRIAL ESTATE 0 PO VISCOSE HANDLOOM RUG (FLOOR C OVERINGS)(WOVEN PILED) PURCHA SE ORDER#20976630PKR DPET:920 ,HSCODE:5702.42.20.20 SKU# 14 16377, 4156854, 8218881 INV# AIM1746/18-19 DT.03-12-2018 S.B.NO.:9573577 DT.:12-12-18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 646167-PKM DTD 22/6/2018 SK U 2668072 2668106 2668056 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1657976-PKM DTD 22/07/2018 SKU 7351304 9979268 THE DE SCRIPTION AS PER COMMERCIAL WOOL/VISCOSE HANDLOOM CARPETS( FLOOR COVERINGS)(WOVEN PILED ) PURCHASE ORDER#1684737WEM DPET;809,HSCODE:5702.42.20.20 SKU# 819792 INV#AIM1762/18 -19 DT.03-12-2018 S.B.NO.:95 73563 DT.:12-12-18 FREIGHT CO MACHINE MADE MANMADE BRAIDED RUG ORDER NO.: 20966807PBR Q UANTITY: 384 PCS. HTS CODE : 5607504000 INVOICE NO.: E- 6 864 DATED: 20/11/2018 SHIPP ING BILL NO.: S.B NO.:9622694 14-12-2018 SHIPPER: RAJ O CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966779WER INV NO:- SCI/1326/2018-19 S.B NO .:9605599 13-12-2018 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS DECORATIVE PILLOW COVER: 52% LINEN 48% COTTON WOVEN , DECO RATIVE PILLOW COVER: 100% LIN EN WOVEN PO. NO. 20962211PBR INVOICE NO. CCHI/1200/18-19 SHIPPING BILL NO. 9612432 DT . 13.12.2018 SHIPPER: CLASS DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES PO .NO. 20967381PBR INVOICE NO. CCHI/1210/18-19 SHIPPING BILL NO. 9628152 DT. 14.12.2018 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 PO.NO. 2 0968595PBR INVOICE NO. CCHI/1 220/18-19 SHIPPING BILL NO. 9 628143 DT. 14.12.2018 HAND WOVEN CARPETS OF MANMADE FIBRE & MACHINE TUFTED VISC OSE/WOOL PRINTED CARPETS ORDE R NO.: 20976633PKR QUANTITY: 70 PCS/ 7 CASES HTS CODE : 5702412000 & 5703302000 INV OICE NO.: E-7156 DATED: 27/1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 79696-WEM DTD SKU 4509981 46 03642 537737 5619188 THE DES CRIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672315-PBM D TD 27/08/2018 SKU NUMBERS : 434550 434576 434600 434 634 THE DESCRIPTION AS PER C SHOULDERED GLASS VASE CLEAR C OVERING PURCHASE ORDER NUMBER - 1666965PBM SKU NUMBER- 7503 722 ITEM MADE OF GLASS INVO ICE NUMBER- 306/2018/61 FREIG HT COLLECT SHIPPER: GYANESH WAR SARAN SUDESHWAR SAR DELHI SHOULDERED GLASS VASE LG CLEAR COVERING PURCHASE ORDER NUM BER- 20964937PBR SKU NUMBER- 7503722 ITEM MADE OF GLASS INVOICE NUMBER- 307/2018/147 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1710968-PBM D TD 05/12/2018 SKU NUMBERS : 4851406 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU S BRASELTON BLVD BRASELTON, G A, 30517 UNITED STATES BUYER :- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS T ARE SHASTRIPURAM SIKANDRA -18 FREIGHT COLLECT SHIPPER : ABC INDUSTRIES NAKAHARA RO AD, SADAR, MIRZAPUR (UP) INDI A T.:12-12-18 FREIGHT COLLECT H INTERNATIONAL ABDULLA INDU STRIAL ESTATE 0 PO NATIONAL H IGHWAY NO.24 RAMPUR 8 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA NATIONAL HIGHWAY NO.24 RAMPUR FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA IAL INVOICE NUMBER : E/G/18 -19/04397 DTD. 13/12/2018 SH IPPING BILL NUMBER 9625147 D TD. 14/12/2018 FREIGHT COLLEC T QTY 19 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR INVOICE NUMBER :E/G/18-19/04 398 DTD. 13/12/2018 SHIPPING BILL NUMBER 9625158 DTD. 14 /12/2018 FREIGHT COLLECT QT Y 7 PCS HTS 5703.10.2000 LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 T ARE SHASTRIPURAM SIKANDRA IC CONCEPT HOME INDIA PVT HOS IERY COMPLEX PHASE - II ( EXT N) 1/2018 SHIPPING BILL NO.: S .B NO.:9623212 14-12-2018 S HIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUS TRIAL AREA PANIPAT 132103 NVOICE NUMBER : E/S/18-19/0 0389 DTD. 13/12/2018 SHIPPIN G BILL NUMBER 9621957 DTD 14/ 12/2018 FREIGHT COLLECT QTY 12 PCS HTS 5703.10.2000 S HIPPER: OBEETEE TEXTILES PRIV ATE LTD BISUNDERPUR CIVIL LIN ES () OMMERCIAL INVOICE NUMBER : E/S/18-19/00391 DTD. 13/12/20 18 SHIPPING BILL NUMBER : 962 2005 14/12/2018 FREIGHT COL LECT QTY 132 PCS HTS 5702.4 1.2000 ROAD () MBER : E/S/18-19/00392 DTD. 13/12/2018 SHIPPING BILL NU MBER : 9621962 DTD 14/12/2018 FREIGHT COLLECT QTY 37 PC S HTS 5702.41.2000 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () | 1292 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 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 | 570242 | WOOL / RAYON HANDLOOM RUG ( F LOOR COVERINGS) (WOVEN- PILED ) PURCHASE ORDER#1664125PBM DEPT: 202 HSCODE: 5702.42.20 .20 SKU# 3352213 INV#AIM1843 /18-19 DT. 08-12-2018 S.B.NO .:9799993 DT.:21.12.18 FREIG POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN-NOT PILED) PURCHASE ORDER#1664140PBM DE PT: 202 HSCODE:5702.99.20.00, 5702.42.20.20 5702.92.10.0 0 SKU# 4212295, 678331, 87029 72, 1246413, 2790621, 4933454 WOOL/VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-PIL ED) PURCHASE ORDER#1684096WEM DEPT:809,HSCODE:5702.42.20.2 0 SKU# 5870477 INV#AIM1881/ 18-19 DT.08-12-2018 S.B.NO.: 9800011 DT.:21.12.18 FREIGHT VISCOSE HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN-PILED) PURCH ASE ORDER#1684170WEM DEPT:809 ,HSCODE:5702.41.20.00 SKU# 87 86576 INV#AIM1885/18-19 DT. 08-12-2018 S.B.NO.:9800005 DT .:21.12.18 FREIGHT COLLECT POLYESTER HANDLOOM RUG(FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1664144PBM DE PT: 202 HSCODE: 5702.99.20.00 SKU# 772250 INV#AIM1846/18 -19 DT. 08-12-2018 S.B.NO.:9 799989 DT.:21.12.18 FREIGHT C FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2. SHIPPER: DYNATEC H EXPORTS 7 KM STONE PREM NAG AR EXPORT Z ONE KANTH ROAD FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2. BLANKETS (OTHER THAN ELECTRIC BLANKETS) AND TRAVELLING RUG S, OF COTTON : 100%COTTON PO WERLOOM WOVEN OTHER MADEUPS INVOICE NO.SL/MDU/343/18-19 D T:12/12/2018 HS.CODE NO. 630. 130.00 P.O.NO. 20962389PKR, WOOD DINING TABLE WITH MILD S TEEL LEGS SHIPPER: AAKAAR I RON CREATIONS PVT LTD 812/G-2 5 & 26,SAMTEL ZONE RIICO INDU STRIAL AREA HT COLLECT SHIPPER: ABC IND USTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA , 598544, 6263970, 6543895 INV#AIM1845/18-19 DT. 08-12-2 018 S.B.NO.:9800067 DT.:21.12 .18 FREIGHT COLLECT COLLECT OLLECT QTY : 340 PCS FREIGHT COLLE CT SHIPPING BILL NO. S.B NO. :9792794 21-12-2018 SHIPPER : SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR U DYOG KENDRA GREATER NO | 566 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 28-01-2019 | 570242 | WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN PILED) PURCHSE ORDER#1684057W EM DEPT: 809 HSCODE: 5702.4 2.20.20 SKU# 5870402, 6193830 , 6878222, 8040674 INV#AIM17 81/18-19 DT. 03-12-2018 S.B DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20957012PBR INV. NO: SHEPVT/4104/18-19 D TD.27.11.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPOR TS PVT LTD SECTOR-4, IMT MANE DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20961899PBR INV. NO: SHEPVT/4111/18-19 D TD.28.11.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:9770567 20-12-2018 DECORATIVE PILLOW COVER-100% COTTON . P.O. NO: 20948095PBR INV. NO: SHEPVT/4104/18-19 DTD.27.11.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:9770545 20-12-2018 SHAM 42%VISCOSE /40% COTTON / 18%LINEN. P.O. NO: 2096389 0PBR INV. NO: SHEPVT/4111/18- 19 DTD.28.11.2018 SHIPPING BILL NUMBER FREIGHT : COLL ECT S.B NO.:9770567 20-12-2 018 SHAM , DUVET COVER -42%VISCOSE /40% COTTON / 18%LINEN. P .O. NO: 20963895PBR INV. NO: SHEPVT/4111/18-19 DTD.28.11.2 018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:9 770567 20-12-2018 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITU RE/HOME DECORATIVE/ RATTAN BA SKETS) COVERING PURCHASE ORDE R NO. 1672744PBM/ SKU NO. 10 53523 - IRON FRAMED OCTAGON M IRROR WITH MDF BACKING REFLEC MACHINE TUFTED WOOL/VISCOSE CARPET ORDER NO.: 1693967WEM QUANTITY: 20 PCS. HTS CODE : 5703108000 INVOICE NO.: E- 7605 DATED: 06/12/2018 SHIP PING BILL NO.: S.B NO.:975461 3 20-12-2018 SHIPPER: RAJ HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638202 PBM QUANTITY: 51 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-7530 DATED: 05/12/2018 SHIPPING BILL NO.: S.B NO.:97 59174 20-12-2018 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638215 PBM QUANTITY: 41 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-7532 DATED: 05/12/2018 SHIPPING BILL NO.: S.B NO.:97 49543 19-12-2018 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638187 PBM QUANTITY.: 25 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-7531 DATED 5TH DEC. 2018 SHIPPING BILL NO..: S.B NO.: 9762782 20-12-2018 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1640069WSM QUANTIT Y: 4 PCS. HTS CODE : 5702921 000 INVOICE NO.: E-7808 DAT ED: 12/12/2018 SHIPPING BILL NO.: S.B NO.:9758694 20-12- 2018 .NO.:9561673 DT.: 11.12.18 FR EIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SAD AR, MIRZAPUR (UP) INDIA SAR () TING GLASS AREA 5246 CMSQ. SK U NO. 9600105 - ROUND FRAMED MIRROR WITH MDF BACKING REFL ECTING GLASS AREA 6364 CM SQ UNDER COMMERCIAL INVOICE # 7 86/6272/282 DT. 18/12/2018 S. B NO.:9747801 19-12-2018 F REIGHT COLLECT H.T.S.# 70099 15090 SHIPPER: DYNATECH EXP ORTS 7 KM STONE PREM NAGAR EX PORT Z ONE KANTH ROAD OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 | 734 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 28-01-2019 | 570241 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20979367WER INV NO:- SCI/1430/2018-19 S/BILL NO:- 9918095 S/BILL DT:- 27. 12.2018 SHIP TO:- WE JSB RET AIL 101 MIDDLESEX CENTER BOUL HANDICRAFTS OF WOOD WITH GLASS & STEEL PO#20966251WER SKU # 2351685,7374103 HTS# TOTA L QTY.598 PCS INV.NO.786/3678 1 DT.5.11.2018 S.B NO.:986956 4 25-12-2018 SHIPPER: MARQ UE IMPEX CHANDUSI ROAD OPP N WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1683360PKM DE PT:902 HSCODE: 5703.10.20.00 SKU# 2541980 INV#AIM1894/18 -19 DT. 14-12-2018 S.B.NO.:9 940074 DT.:28-12-18 FREIGHT WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED PILED) PURCHASE ORDER#1684062WEM DEP T: 809 HSCODE: 5703.10.20.00 SKU# 8786790 INV#AIM1897/18 -19 DT. 14-12-2018 S..B.NO.: 9940019 DT.:28-12-18 FREIGHT VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643679PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 1391187, 198368, 2284331, 3146266, 7026665, 72 11705, 9057601, 9959477 INV#A POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN PILED) P URCHASE ORDER#1693277WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 913856 INV#AIM1902/18-1 9 DT. 14-12-2018 S.B.NO.:993 9958 DT.:28-12-18 FREIGHT CO POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN PILED) P URCHASE ORDER#1693273WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 913856 INV#AIM1898/18-1 9 DT. 14-12-2018 S.B.NO.:994 0073 DT.:28-12-18 FREIGHT CO HANDICRAFTS OF GLASS ARTWARE WITH MWOOD BASE INV NO.:16883 /SH & DT.:30.11.2018 P.O.NO. :1693151PBM S.B NO.:9937512 28-12-2018 HTS CODE:94055040 00 SHIPPER: STALWART HOMEST YLES INFOCITY PHASE II () HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 1684128WEM QUANTIT Y: 7 PCS. HTS CODE : 5702109 010 INVOICE NO.: E-7860 DAT ED: 14/12/2018 SHIPPING BILL NO.: S.B NO.:9921075 27-12- 2018 SHIPPER: RAJ OVERSEAS MACHINE TUFTED VISCOSE/WOOL P RINTED CARPETS & HAND TUFTED WOOLLEN CARPETS ORDER NO.: 16 43865PKM, 1683277PKM & 168332 6PKM QUANTITY: 101 PCS. H TS CODE : 5702412000 & 570310 2000 INVOICE NO.: E-7871 DAT HAND WOVEN CARPETS OF MANMADE FIBRE & MACHINE TUFTED VISCO SE/WOOL PRINTED CARPETS ORDER NO.: 1643800PKM, 1643847PKM , 1643882PKM & 1652331PKM Q UANTITY: 85 PCS. HTS CODE : 5703302000 & 5702411000 INV HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1692369PBM QUANTITY : 102 PCS. HTS CODE : 570310 2000 INVOICE NO.: E-7825 DA TED: 12/12/2018 SHIPPING BIL L NO.: S.B NO.:9910770 27-12 -2018 EVARD SOUTH BRUNSWICK, NJ, 0 8831 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07- 07 18 TAI SENG SINGAPORE 539 775 65 6831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST AR E SHASTRIPURAM SIKANDRA OORPUR VILLAGE COLLECT SHIPPER: ABC INDUST RIES NAKAHARA ROAD, SADAR, M IRZAPUR (UP) INDIA COLLECT IM1892/18-19 DT. 14-12-2018 S.B.NO.:9940126 DT.:28-12-18 FREIGHT COLLECT LLECT LLECT PLOT NO 149-154 SECTOR 25 HUD A INDUSTRIAL AREA PANIPAT 132 103 ED: 14/12/2018 SHIPPING BIL L NO.: S.B NO.:9912304 27-12 -2018 OICE NO.: E-7872 DATED: 14/ 12/2018 SHIPPING BILL NO.: S .B NO.:9915656 27-12-2018 | 1145 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 28-01-2019 | 701399 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 167968 7-WEM DTD. 11/07/2018 SKU N UMBERS: 4509981 4603642 5377 37 5619188 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN COTTON C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1681837-PBM D TD 15/09/2018 SKU NUMBERS : 4744335 4744392 THE DE SCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS & ( HANDWOVEN COTTON C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1681851-PB M DTD. 15/09/2018 SKU 90759 74 4744418 THE DESCRIPTION AS HANDICRAFTS OF GLASS ARTWARE INV NO.:54106/GZ & DT.:30.11. 2018 P.O.NO.:20965004PBR S.B NO.:9830136 22-12-2018 HTS CODE:7013999000,7013998000 HANDICRAFTS OF IRON ARTWARES PO#20967583WER HANDICRAFTS OF IRON ARTWARES PO#20970673PBR HANDICRAFTS OF IRON ARTWARES PO#20971378PBR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1646161-PKM DTD. SKU 2668072 2668106 2668056 THE DESCRIPT ION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663919-PBM DTD 08/08/2018 S KU NUMBERS : 4219035 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE POLYSTER C ARPET HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1674956-PTM DTD. SKU 13 38363 5628902 8520094 THE DE SCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1681790-PBM DTD SKU 474423 6 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1652218-PKM DTD SKU 202371 3 6311748 7377949 7921680 875 507 9806373 THE DESCRIPTION A VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1653922-PKM DTD 10/07/2018 S KU 1142781 THE DESCRIPTION A S PER COMMERCIAL INVOICE NU HAND WOVEN MANMADE FIBRE KILIM RUG & HAND TUFTED VISCOSE / COTTON /WOOL CARPETS ORDER NO .: 1684198WEM QUANTITY: 10 P CS. HTS CODE :5702109030 & 5702422020 INVOICE NO.: E-759 2 DATED: 06/12/2018 SHIPPIN HAND WOVEN COTTON/POLYESTER / VISCOSE PILLOW COVER ORDER NO .:20971313WER QUANTITY: 264 PCS./ 66 CARTONS HTS CODE : 6304920000 INVOICE NO.: E-7 583 DATED: 06/12/2018 SHIPP ING BILL NO.: MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1613725 PKM QUANTITY: 10 PCS. HTS C ODE : 5703201000 INVOICE NO. : E-7545 DATED: 05/12/2018 SHIPPING BILL NO.: HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20968579PKR QUANTIT Y: 2 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7512 DAT ED: 05/12/2018 SHIPPING BILL NO.: HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20968572PKR QUANTIT Y: 2 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7510 DAT ED: 05/12/2018 SHIPPING BILL NO.: HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS & MACHINE TUFTED C ARPETS OF MANMADE FIBRE ORDE R NO.: 1674331PTM, 1678926PT M & 1678929PTM QUANTITY: 92 PCS. HTS CODE : 5702412000, 5703202010 & 5703202090 INVOI MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1675712 PKM QUANTITY: 7 PCS. HTS COD E : 5703202010 & 57032010000 INVOICE NO.: E-7544 DATED 5T H DEC. 2018 SHIPPING BILL NO .: PER COMMERCIAL INVOICE NUM BER : E/S/18-19/00410 DTD. 1 8/12/2018 SHIPPING BILL NUMBE R FREIGHT COLLECT QTY 34 PC S HTS 5703.10.2000 INVOICE NUMBER : E/S/18-19/0 0421 DTD 22/12/2018 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 20 PCS HTS 5702.49.10 20 PER COMMERCIAL INVOICE NUM BER : E/S/18-19/00420 DTD. 2 2/12/2018 SHIPPING BILL NUMBE R FREIGHT COLLECT QTY 8 PC S HTS 5702.49.1020 HTS 5702. 41.2000 E NUMBER : E/G/18-19/04577 D TD.22/12/2018 SHIPPING BILL N UMBER FREIGHT COLLECT QTY 7 2 PCS HTS:5703.10.2000 INVOICE NUMBER : E/G/18-19/ 04581 DTD 22/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 9 PCS HTS:5703.10.2000 INVOICE NUMBER : E/G/18-19/0 4584 DTD. 22/12/2018 SHIPPIN G BILL NUMBER FREIGHT COLLECT QTY 48 PCS HTS 5703.30.20 00 G/18-19/04585 DTD. 22/12/2018 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 29 PCS HTS 5 703.10.2000 S PER COMMERCIAL INVOICE NU MBER : E/G/18-19/04593 DTD. 22/12/2018 SHIPPING BILL NUMB ER FREIGHT COLLECT QTY 13 P CS HTS 5703.10.2000 MBER : E/G/18-19/04595 DTD 2 2/12/2018 SHIPPING BILL NUMBE R FREIGHT COLLECT QTY 14 PCS HTS 5703.10.2000 G BILL NO.: CE NO.: E-7520 DATED 5TH DEC . 2018 SHIPPING BILL NO.: | 1567 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 30-01-2019 | 570242 | HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR629/18/19 DT 17.1 2.18 PO: 1679391PBM SB: 9705 572 DT 18/12/2018 SKU: 32757 2 HTS: 7615109100 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 84023-WEM DTD 20/09/2018 SK U 1739472 3601124 4861644 THE DESCRIPTION AS PER COMMER HAND WOVEN COTTON PILLOW COVER ORDER NO.: 20961933PBR QUAN TITY: 48 PCS. HTS CODE : 6304 920000 INVOICE NO.: E- 6869 DATED: 20/11/2018 SHIPPING BILL NO.: S.B NO.:9703956 18 -12-2018 SHIPPER: RAJ OVERS AERTWARES OF MDF IRON FABRIC ALUM ELE.FITTING PO#20966104P KR SKU#4811515,6266378 TOTAL PCS#6PCS INV.NO.8097/PBM/18 DTD.18.12.2018 HTS#94052060 10 SB#9727703 DTD 19.12.2018 SHIPPER: R H INTERNATIONAL HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:1686 6/SH & DT.:20.11.2018 P.O.NO .:1671426PBM SB NO.:9552135 & DT.:11.12.2018 HTS CODE:94 05208010 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS)(WOVEN,PILED) P URCHASE ORDER#1684167WEM DPET R;809,HSCODE:5702.42.20.20 SK U# 5424374 INV#AIM1806/18-19 DT.03-12-2018 S.B.NO.:95800 02 DT.:12.12.18 FREIGHT COLLE PO# 1665215WEM SKU#:5329899 DES: WDN TIERED SIDE TABLE QT Y: 75 PCS MADE IN(INDIA)FOR( USA) WEIGHT: 825.00 KG SHI PPER: BASANT E-5 MANDORE IND USTRIAL AREA NINTH MILESTONE PO# 1665217WEM SKU#:5329899 DES: WDN TIERED COFFEE TABLE QTY: 44 PCS MADE IN(INDIA)FOR (USA) WEIGHT: 484.00 KG HAND WOVEN WOOLLEN KILIM RUG MACHINE TUFTED CARPETS OF MAN MADE FIBRE /HAND WOVEN VISCOS E/WOOL PRINTED CARPETHAND WOV EN MANMADE FIBRE KILIM RUG ORDER NO.:1683989WEM QUANTITY : 188 PCS. HTS CODE : 570 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20970156PKR QUANTIT Y.: 4 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7154 DATED 27TH NOV. 2018 SHIPPING BI LL NO.: S.B NO.:9702562 18-1 2-2018 MACHINE WOVEN COTTON PILLOW O RDER NO.: 20968761PKR QUANTIT Y.: 64 PCS. HTS CODE : 940490 1000 INVOICE NO.: E-7625 DATE D 7TH DEC. 2018 SHIPPING BI LL NO.: S.B NO.:9704658 18-1 2-2018 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20968574PKR & 20968 580PKR QUANTITY: 4 PCS. HTS CODE : 5703102000 INVOICE N O.: E-7627 DATED: 07/12/2018 SHIPPING BILL NO.: MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1675714 PKM QUANTITY: 6 PCS. HTS COD E : 5703202010 & 57032010000 INVOICE NO.: E-7626 DATED 7T H DEC. 2018 SHIPPING BILL NO .: S.B NO.:9702698 18-12-201 HANDICRAFTS OF GLASS ARTWARE WITH WOOD BASE INV NO.:16879/ SH & DT.:30.11.2018 P.O.NO.: 1693160PBM SB NO.:9711237 & DT.:18.12.2018 HTS CODE:9405 504000 SHIPPER: STALWART HO MESTYLES INFOCITY PHASE II ( PO# 1632802PBM SKU#: 4641724 DES: MONTCLAIR SR QUEEN QTY: 02 PCS MADE IN(INDIA)FOR(USA ) WEIGHT: 117.720 KG SHIPP ER: BASANT E-5 MANDORE INDUS TRIAL AREA NINTH MILESTONE SKU#: 5126347 DES: ARTISTIC G LASS & BRASS HANDICRAFTS. PO : 20974261WER QTY: 234 SETS INVOICE NO. TPI-584 DT: 06.1 2.2018 S.B NO.:9714161 18-12 -2018 SHIPPER: TARA PROJECT S (INDIA) LIMITED 260 OKHLA I CIAL INVOICE NUMBER : E/G/1 8-19/04444 DTD 15/12/2018 SHI PPING BILL NUMBER 9674904 DT D. 17/12/2018 FREIGHT COLLECT QTY 83 PCS HTS.5703102000 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR EAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 ABDULLA INDUSTRIAL ESTATE 0 P O NATIONAL HIGHWAY NO.24 RAMP UR () CT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAP UR (UP) INDIA 2913000,5703202090,57024220 20 & 5702921000 INVOICE NO.: E-7113 DATED: 27/11/2018 SH IPPING BILL NO.: S.B NO.:9665 060 15-12-2018 SHIPPER: RA J OVERSEAS PLOT NO 149-154 SE CTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 8 ) NDUSTRIAL ESTATE PHASE111 | 746 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 30-01-2019 | 570242 | STONE BRASS GEO BOX RECT STON E ( OTHERS ) MADE OF STONE P O NO:- 20974222WER INV NO:- S CI/1347/2018-19 S.B NO.:9613 621 13-12-2018 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE HANDICRAFTS OF IRON ARTWARES PO#1685590WEM S.B NO.:9744818 19-12-2018 SHIPPER: BRASS EX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES PO#20974246WER S.B NO.:974481 8 19-12-2018 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 1666617PBM/ SKU NO. 1 878628-FRAMED MIRROR REFLECTI NG GLASS:63 CM X78 CM, SKU NO 27 CARTON (TWENTY SEVEN CARTON ONLY) CONTAINING: ITEM MADE OF JUTE, COTTON, POLYSTER, INV# ALM/HM/448/18-19 DTD:24 -11-2018 PO# 20971332WER. SK U NO#8314851 PCS:108 TOTAL N . WT: 71.280KGS SB#9746511-D IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#168404 7WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 3766158, 82429 65, 910225 INV#AIM1779/18-19 DT. 03-12-2018 S..B.NO.:9561 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER# 1684126WEM DEPT: 809 HSCODE: 5702.42.20 .20 SKU# 1695730 INV#AIM0000 /18-19 DT. 02-12-2018 FREIGH T COLLECT VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS)(WOVEN,PILED) P URCHASE ORDER#1684169WEM DPET R;809,HSCODE:5702.42.20.20 SK U# 7154618 INV#AIM0000/18-19 DT.02-12-2018 FREIGHT COLLE CT VISCOSE HANDLOOM RUG ( FLOOR COVERINGS)(WOVEN,PILED) PURCH ASE ORDER#1684171WEM DPETR;80 9,HSCODE:5703.30.20.00 SKU# 8 788858 INV#AIM0000/18-19 DT .02-12-2018 FREIGHT COLLECT WOOL/VISCOSE HANDLOOM CARPETS( FLOOR COVERINGS)(WOVEN-PILED ) PURCHASE ORDER#1684185WEM DPET:809,HSCODE:5702.42.20.20 SKU# 5870402, 5870477, 6878 222, 5870535 INV#AIM0000/18-1 9 DT.02-12-2018 FREIGHT COLL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 20 974047-PKR DTD SKU 1714010 5212298 777598 8435022 855993 7 THE DESCRIPTION AS PER COM HANDICRAFTS OF GLASS AND MANGO WOOD ARTWARES. S.B NO.:9730 385 19-12-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH -24 DELHI ROAD MACHINE TUFTED WOOL/VISCOSE C ARPETS ORDER NO.: 1683937WEM QUANTITY: 5 PCS. HTS CODE : 5703108000 INVOICE NO.: E-7 601 DATED: 06/12/2018 SHIPP ING BILL NO.: SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECT SHASTRIPURAM SIKANDRA . 8042087 - STEEL FRAMED MULT IPANEL FRAME (20 : 8 X 10 GLA SS PANELS) REFLECTING AREA: 10322CM2, SKU# 8319907 - FRAM ED MIRROR- REFLECTING GLASS A REA 11236 CMSQ & SKU # 856446 0 - RECTANGLE PANEL IRON FRA MED MIRROR WITH MDF BACKING REFLECTING GLASS: 108 X 43 CM S UNDER COMMERCIAL INVOICE # 786/6277/248 DT. 19/12/2018 S.BILL NO: DT: FREIGH T COLLECT H.T.S.# 7009925090 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD T-19/12/2018 TAX INV#HM/610/1 8-19 DT 19/12/2018 SHIPPER: AESTHETIC LIVING MERCHANTS P VT PLOT 118, SEC 08, IMT MAN ESAR 741 DT.:11.12.18 FREIGHT COL LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA ECT MERCIAL INVOICE NUMBER : E/ G/18-19/04507 DTD 17/12/2018 SHIPPING BILL NUMBER 9732446 DTD. 19/12/2018 FREIGHT COLL ECT QTY 10 CARTONS 100 PCS HTS 5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 | 647 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 30-01-2019 | 940550 | FIVE HUNDRED SEVENTY SEVEN CAR TONS ONLY HANDICRAFT ITEMS ARTISTIC WOODEN FURNITURE IT EMS ARTIFACTS OF IRON, WOOD & GLASS HANDICRAFT GOODS O NE HUNDRED TWO PKGS ONLY HAN D MADE TUFTTED WOOL/VISCOSE CA RPETS HTS:9405504000,9403608 081 INV# GST362/18-19,EX/RJ2 01819/516,D18 /2541,18SK112, PO# 596614,595661,597533,59 4802, 595991,601005,596946,5 87339,601154, 601283,595671, SB # DATE: SB # DATE: 9474808 08.12. 18 9598141 13.12.18 9498 493 09.12.18 9543638 11. 12.18 S/C # 292908169. FREIG HT ALL COLLECT FF=562105 4202 SI=D18/2541 SI=GST362 /18-19 SI=EX/RJ/201819/516 S/C#:292908169 FREIGHT COLL ECT SUDU8571746|4400|577|CT| ||7354.06|KGM|67.45|MTQ|967405 742 | 577 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY |
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