| 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 | 630492 | 29 PACKAGES ONLY CONTAINING MADE-UPS HANDLOOM TABLE COVERS AND CUSHION COVER WITH HAND EMBROIDERY INV NO.: WWE 002 2018-19 DT# 09.11.2018 SB NO: 8906813 DT# 15.11.2018 IEC NO.: 0508000718 HS CODE: 63049240 | 29 | PKG | TEX DEPOTS MR JOHN MAKABI | 2704, LOS ANGELES, CA |  WO******LOT | TW, TAIWAN | 58309, KAO HSIUNG | |
| 06-01-2019 | 732690 | ARTWARES OF IRON 966 CARTONS ONLY HANDICRAFTS/ ARTWARES OF IRON- WATERING CAN PROCESSED MADE UPS - POWERLOOM 100% COTTON PRINTED SHOWER CAP HANDICRAFT/ARTWARE OF IRON & ALUMINIUM COVER-100% COTTON, EMBROIDERY/TASSEL- 100% POLYESTER, FRINGE-100% COTTON, FILLING-100% POLYESTER 9FT CANOPY NATURAL WITH FRINGE 9FT UMBRELLA CANOPY WITH FRINGE AQ HS CODE 73269099, 63079090 INV NO RS-11 DT 12/11/2018 AD/1807/ 18 DT 13/11/2018 DE/2018-19/594 DT 15/11/2018 4600/2018-2019 DT 26/11/2018 HA/2857 DT 27/11/2018 PO NO 400586618 40058 2919 400587853 400584747 400590690 SB NO 9212326 DT 29/11/2018 9184427 DT 28/11/2018 9211835 DT 29/11/2018 9186422 DT 28/11/2018 9190109 DT 28/11/2018 NET WT 7689.76 FREIGHT COLLECT XA/C OF VARIOUS SHIPPIER | 966 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 27-01-2019 | 580211 | Y/D DOBBY STRIPE TERRY WOVEN HAND TOWEL MATERIAL 100% COTTON SOLID TERRY WOVEN HOODED TOWEL W/ALL ROUND BINDING, APPLIQUE & EMBROIDERY MATERIAL 100% COTTON (EXCLUSIVE OF DECORATION) PO0097-1106277 | 1230 | PCS | 3002, TACOMA, WA | | CN, CHINA | 57047, QINGDAO | ||
| 28-01-2019 | 570500 | FIBER HANDLOOM DURRIES CONTAINING NINE HUNDRED SEVENTY FOUR CARTONS ONLY 78% COTTON,21% POLYESTER, 1% OTHER FIBER HANDLOOM DURRIES (FLOOR COVERING) 100% COTTON HANDLOOM DURRIES 100% MISCELLANEOUS PIECES OF UNDETERMINED FIBER CONTENT HANDLOOM DURRIES BODY 100% COTTON BORDER 100% JUTE HANDLOOM DURRIES 100% MISCELLANEOUS PIECES OF UNDETERMINED FIBER CONTENT HANDLOOM DURRIES 100% COTTON WOVEN BATHMAT, 100% COTTON TUFTED BATHMATS ( FLOOR COVERING) WOVEN SCARVES, 59% COTTON 34% ACRYLIC 7% OTHER FIBER MADE- UPS-PLACEMAT 100% JUT E HANDLOOM MADE- UPS-RUNNER BODY 100% COTTON EMBROIDERY 100% POLYESTER HANDLOOM MADE-UPS-RUNNER 100% POLYESTER MADE- UPS-RUNNER 58% COTTON 42% POLYESTER MADEUPS - CURTAIN 100% COTTON MADE-UPS- CURTAIN BACKPACK BAGS,HAND BAGS, PROCESSED LINEN MADEUPS, LADIES PURSE INV NOS & DATE LR18190191, LR18190195 DT 10.11.2018 EXP/18-19/10111 DT 14.11.2018 NHF- 983/2018 DT 16.10.2018 OFT/18-19/ 1827 DT 01.11.2018 VI057/18-19, DT 20.10.2018 VI055/18-19, DT 20.10.2018 OFT/18-19/1829 DT 01.11.2018 NHF-985/2018 DT 16.10.2018 PO NO 200583301 200588160,200589808 200582856, 200587854 200582993,200582906 200589812,200590207 HS CODE 57050029,57050049 57050024, 57050042,57039010 62149040, 63049290, 63039990 63039100,42022220, 42023190 S/BILL NOS & DATE 8895872 15/11/2018 8896704 15/11/ 2018 8883373 14/11/2018 8901237 15/ 11/2018 8896615 15/11/2018 4023163 14/11/2018 4023159 14/ 11/2018 8902304 15/11/2018 8883321 14/11/2018 NET WT 15429.880 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPERS | 974 | PCS | 2811, OAKLAND, CA | | IN, INDIA | 55976, SINGAPORE | ||
| 28-01-2019 | 846719 | LIGHTING TABLET CASE ORIGAMI PAPERS EMBROIDERY THREAD CRAFT HAND TOOLS | 802 | CTN | T PIECE INC | 2704, LOS ANGELES, CA | HO******LTD | CN, CHINA | 57078, YANTIAN | |
| 03-01-2019 | 731990 | HAND EMBROIDERY | 10 | CTN | HENRY HANDWORK | 3002, TACOMA, WA | NG******LTD | NO, NORWAY | 55206, VUNG TAU | |
| 09-01-2019 | 845610 | HANDBAGS STAINLESS STEEL CONTAINER GLASS JAR OUTDOOR WALL LIGHT WALL LIGHT SPARE GLASS LIGHT WALL LIGHT MONITOR HAIR DRYER CAMERA HOT SHOE MOUNT CAMERA FLASH SPEEDLITE MOUNT CLIP PANTS HANGER CLOTHING HANGER CANDLESTICKNAIL DRYER HAIR WIG SMART SWEEPER FOOT BRUSH WHITE CURTAIN A4 LED LIGHT SPLITTER CRACKER STORAGE BAG HEAD PHONES MACHINE MACHINE SILVER SHELF STUDIO STUDIO TACTICAL FLASHLIGHT YOGA MAT VEHICLE CAMERA VEHICLE DISPLAY STEPPER SPACE TENT CAR LIGHT STORAGE BARRELS WALL STICKER NIGHT LIGHT CLEANING BRUSH AROMAHUMIDIFIER EMBROIDERY BOX CELL PHONE HOLDER WITH LIGHT PHOTO ALBUM VACUUM SEALER MACHINE CARVING TOOL KITCHEN UTENSIL SET INDOOR DECRORATIVE LIGHT REPAIR WORKING BAGS MAGNETIC DRAWING BOARD HOOKS COSMETIC BAG COASTERS FLOWER POT EARPHONE CASE MAGNETIC FRAME HAIR DRYER PLASTIC DRAWING BOARDS FOAM POUCHES CLEANER LIGHTING BOX CAMERA SPEEDLITEMOUNT VIDEO RECORDER | 767 | CTN | DELIGHT INTERNATIONAL INC | 2709, LONG BEACH, CA | SH******LTD | CN, CHINA | 57078, YANTIAN | |
| 10-01-2019 | 581092 | LACE-100% COTTON, EMBROIDERY-100% NYLON, RINGLACE-100% COTTON, EMBROIDERY-100% NYLON, RINGADJUSTER-METAL,HANGER LOOP-100% POLYESTER / HAND EMBROIDERY | 131 | PKG | EARTHBOUND TRADE CO | 2704, LOS ANGELES, CA | AH******EAS | IN, INDIA | 58309, KAO HSIUNG | |
| 17-01-2019 | 520851 | 100%COTTON PRINTED KAFTAN WITH HAND EMBROIDERY | 7 | BOX | TWO S COMPANY INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | N ******ONS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 21-01-2019 | 570190 | HAND-KNOTTED RIBBON BOWSHAND-KNOTTED ELASTIC CORD BOWSDECORATIVE RIBBONSDECORATIVE BRAI DED CORDSNYLON TASSELSPLASTIC SIMULATED FLO WERSPET S EMBROIDERY ARTICLES | 520 | CTN | STRIBBONS INC | 3002, TACOMA, WA | NA******LTD | CN, CHINA | 57035, SHANGHAI | |
| 31-01-2019 | 570299 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% ORGANIC COTTON HANDLOOM BATHRUG (YARN DYED) , COVERING PURCHASE ORDER NUM BER 1653551PBM/ HTS# 5702491 020 & 5702990500 SKU NUMBERS. 1454206, 28274,28282,3760485 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS BRASS A RTWARE.) COVERING PURCHASE OR DER NUMBER 1679101PBM / SKU N UMBERS 3101060,8349859,24590 55,310104 5,3105178,8349867,8 979791,8979 981,8967416,89643 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE.) COVERING PURCHASE ORD ER NUMBER 1679403PBM / SKU NU MBERS 4213846,7614693. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7379 D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD.) COVERING PURCH ASE ORDER NUMBER 1686854PBM / SKU NUMBERS 1346174,8758456 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/18 COTTON QUILT & SHAM INV.: 149 6/FA/WSI/PBM/18-19 DT.: 20/12 /2018 PO.: 1638409PBM QTY.: 342 PCS S.B NO.:9833356 22- 12-2018 DT.: FREIGHT COLLECT SHIPPER: FASHION ACCESORIE S PLOT 407-408 PACE CITY-II S QUILTED SHAM-100% COTTON WOVEN SHELL NO EMBELLISHMENT QUIL T: 100% COTTON BATTING 100% COTTON WITH EMBROIDERY DECORA TIVE PILLOW COVER 18X18 IN 1 00% COTTON WOVEN DECORATIVE P ILLOW COVER- 85% COTTON 15% L QUILTED SHAM-100% COTTON WOVEN SHELL NO EMBELLISHMENT QUIL T: 100% COTTON BATTING 100% COTTON WITH EMBROIDERY DECORA TIVE PILLOW COVER 18X18 IN 1 00% COTTON WOVEN DECORATIVE P ILLOW COVER- 85% COTTON 15% L DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN WOVEN 20X20 INCHES DECORATIVE PILLOW COV ER- 88% COTTON 12% LINEN WOVE N 24X24 IN INV.: 1497/FA/WS I/PBM/18-19 DT.: 20/12/2018 PO.: 1649131PBM, 1666053PBM, DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN WOVEN 20X20 INCHES DECORATIVE PILLOW COV ER- 88% COTTON 12% LINEN WOVE N 24X24 IN INV.: 1497/FA/WS I/PBM/18-19 DT.: 20/12/2018 PO.: 1649131PBM, 1666053PBM, QUILTED SHAM-100% COTTON WOVEN SHELL NO EMBELLISHMENT QUIL T: 100% COTTON BATTING 100% COTTON WITH EMBROIDERY DECORA TIVE PILLOW COVER 18X18 IN 1 00% COTTON WOVEN DECORATIVE P ILLOW COVER- 85% COTTON 15% L DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN WOVEN 20X20 INCHES DECORATIVE PILLOW COV ER- 88% COTTON 12% LINEN WOVE N 24X24 IN INV.: 1497/FA/WS I/PBM/18-19 DT.: 20/12/2018 PO.: 1649131PBM, 1666053PBM, QUILTED SHAM-100% COTTON WOVEN SHELL NO EMBELLISHMENT QUIL T: 100% COTTON BATTING 100% COTTON WITH EMBROIDERY DECORA TIVE PILLOW COVER 18X18 IN 1 00% COTTON WOVEN DECORATIVE P ILLOW COVER- 85% COTTON 15% L SHAM: 100% COTTON WOVEN DUVET COVER: 100% COTTON WOVEN NOT PRINTED NOT NAPPED WITH EM BROIDE INV.: 1491/FA/WSI/PBM/ 18-19 DT.: 15/12/2018 PO.: 1667700PBM QTY.: 580 PCS S.B NO.:9865322 24-12-2018 DT.: POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1664174PBM D EPT: 202 HSCODE: 5702.99.20.0 0 SKU# 8206216, 2112541, 270 049 INV#AIM1848/18-19 DT. 08 -12-2018 S.B.NO.:9800047 DT.: DECORATIVE PILLOW COVER-100% COTTON WOVEN INV.: 1499/FA/WS I/PBM/18-19 DT.: 20/12/2018 PO.: 1676687PBM QTY.: 2184 P CS S.B NO.:9833337 22-12-201 8 DT.: FREIGHT COLLECT SHI PPER: FASHION ACCESORIES PLO DECORATIVE ARTWARES MADE OF I RON. PO#: 1717798PBM QTY.: 2 232 PCS CARTON#: 372 INVOIC E#: GH-238/2018-19 SHIPPER: GANGA HANDICRAFTS VILLAGE MA NGUPURA BYE PASS , 1468396,28175,3760972, 481 3408,459102,459144, 459193,4 59219,459235, 459250. THE DE SCRIPTION AS PER COMMERCIAL I NVOICE NUMBER : PKS/1819/2357 , DT. 15/11/2018 SHIPPING BI LL NUMBER: 9827470 DTD.: 22.1 2.2018 FREIGHT COLLECT SHIP PER: FAZE THREE LIMITED 63/6 4-C, 6TH FLR, MITTAL COURT PR EMISES CHS LTD 224, NARIMAN 22. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ 18/7378 DT 22/12/2018 S. BI LL NO : DT: FREIGHT COLLECT S.B NO.:9883042 26-12-2018 SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYO TI BA PHULE NAGAR, VILL JIV T 22/12/2018 S. BILL NO : DT: FREIGHT COLLECT S.B NO .:9881175 26-12-2018 /7380 DT 22/12/2018 S. BILL NO : DT: FREIGHT COLLECT S.B NO.:9881157 26-12-2018 CTO 37 UDYOG VIHAR PHASE-VI INEN WOVEN INV.: 1494/FA/WSI/ PBM/18-19 DT.: 20/12/2018 P O.: 1667693PBM, 1646930PBM, 1 688732PBM, 1688773PBM, 165572 4PBM, 1646935PBM QTY.: 760 PC S S.B NO.:9854060 24-12-2018 DT.: FREIGHT COLLECT INEN WOVEN INV.: 1494/FA/WSI/ PBM/18-19 DT.: 20/12/2018 P O.: 1667693PBM, 1646930PBM, 1 688732PBM, 1688773PBM, 165572 4PBM, 1646935PBM QTY.: 760 PC S S.B NO.:9854060 24-12-2018 DT.: FREIGHT COLLECT 1646942PBM QTY.: 884 PCS S. B NO.:9833345 22-12-2018 DT. : FREIGHT COLLECT 1646942PBM QTY.: 884 PCS S. B NO.:9833345 22-12-2018 DT. : FREIGHT COLLECT INEN WOVEN INV.: 1494/FA/WSI/ PBM/18-19 DT.: 20/12/2018 P O.: 1667693PBM, 1646930PBM, 1 688732PBM, 1688773PBM, 165572 4PBM, 1646935PBM QTY.: 760 PC S S.B NO.:9854060 24-12-2018 DT.: FREIGHT COLLECT 1646942PBM QTY.: 884 PCS S. B NO.:9833345 22-12-2018 DT. : FREIGHT COLLECT INEN WOVEN INV.: 1494/FA/WSI/ PBM/18-19 DT.: 20/12/2018 P O.: 1667693PBM, 1646930PBM, 1 688732PBM, 1688773PBM, 165572 4PBM, 1646935PBM QTY.: 760 PC S S.B NO.:9854060 24-12-2018 DT.: FREIGHT COLLECT FREIGHT COLLECT 21.12.18 FREIGHT COLLECT SH IPPER: ABC INDUSTRIES NAKAHA RA ROAD, SADAR, MIRZAPUR (UP) INDIA T 407-408 PACE CITY-II SCTO 3 7 UDYOG VIHAR PHASE-VI | 1774 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 31-01-2019 | 830629 | SHEET SET(X)FLAT(V)FITTED & P ILLOWCASE-100% COTTON WOVEN N OT PRINTED/N PILLOWCASES S/2- 100% COTTON WOVEN NOT PRINTED /NAPPED WITH EMBELLISHMEN I NV.: 1492/FA/WSI/PBM/18-19 DT .: 19/12/2018 PO.: 1645012PBM DUVET COVER 55% COTTON/45% LI NEN WOVEN PRINTED NOT NAPPED WITH EMBELL SHAM 55% COTTON/ 45% LINEN WOVEN INV.: 1498/ FA/WSI/PBM/18-19 DT.: 20/12/2 018 PO.: 1662897PBM QTY.: 31 08 PCS S.B NO.:9865376 24-12 SHAM: 60% LINEN 40% COTTON WO VEN DUVET COVER: 60% LINEN 40 % COTTON WOVEN NOT PRINTED NOT NAPPED NO INV.: 1528/F A/WSI/PBM/18-19 DATE : 24.12. 2018 PO. : 1665768PBM QTY. : 310 PCS S.B NO.:9880361 26- SHEET SET: 100% COTTON WOVEN NOT PRINTED NOT NAPPED WITH EMBROIDERY INV.: 1488/FA/WSI /PBM/18-19 DT.: 15/12/2018 PO.: 1667673PBM QTY.: 320 PCS S.B NO.:9832187 22-12-2018 DT.: FREIGHT COLLECT BED SKIRT: 100% COTTON WOVEN SKIRT 100% COTTON DECK 14 I NCH DROP SHAM 100% COTTON WOV EN INV.: 1487/FA/WSI/PBM/18-1 9 DT.: 15/12/2018 PO.: 1667 674PBM QTY.: 212 PCS S.B NO. :9881545 26-12-2018 DT.: F DECORATIVE PILLOW COVER: 100% LINEN WOVEN 14X20 INV.: 15 26/FA/WSI/PBM/18-19 DATE : 24 .12.2018 PO. : 1674297PBM Q TY. : 264 PCS S.B NO.:9879921 26-12-2018 DATE : FRIGHT C OLLECT HANDICRAFTS MADE OF IRON PO# 1677470PBM,1665590PBM,1677489 P BM SKU# 2819362,4992962, 4992988,704831 7 INV# VE-143 3/18-19 DTD.25.12.2018 HTS C ODE: 830629,732399 S.B NO.:9 873018 25-12-2018 QTY.: 1524 PCS S.B NO.:983 3343 22-12-2018 DT.: FREIGH T COLLECT -2018 DT.: FREIGHT COLLECT 12-2018 DATE : FRIGHT COLLE CT REIGHT COLLECT | 1461 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 02-02-2019 | 590210 | SLIDE HAND STRAP NYLON FABRIC WITH TPU COATEDPERFORATED FABRIC NYLON FABRIC VELCRO LOOP ZIPPER PULL EMBROIDERY PATCH 26PKG=(21 PACKAGES = 9 CARTONS + 1 PALLET(6 ROLLS)+7 ROLLS + 4 BALES) | 26 | PKG | AGORA EDGE | 5201, MIAMI, FL | KA******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
| 10-02-2019 | 630499 | . 1 X 40 HC CONTAINER TOTAL 35 CARTONS ONLY TOTAL THIRTY FIVE CARTONS ONLY DEC PILLOW COVER SHELL 100 LINEN, LINING : 1 COTTON EMBROIDERY 100 POLYESTER PO NO:4700888512 HS CODE:6304.99.6040 INVOICE NO:612RLH1819N2 DT.29.12.2018 SBILL NO DT:1049868 DT. 02.01.2019 FRONT: 100 VISCOSE / BACK: 100 COTTON / LIN 100 COTTON PO NO:4700888524 HS CODE:6304.99.6020 INVOICE NO:614RLH1819N2 DT.29.12.2018 SBILL NO DT:1143794 DT. 07.01.2019 THROW PILLOW SHELL: 100 SILK, LINING AND TRI 100 COTTON PO NO:4700888518 HS CODE:6304.99.6030 INVOICE NO:622RLH1819N2 DT.05.01.2019 SBILL NO DT:1151389 DT. 07.01.2019 DEC PILLOW COVER 100 SILK 100 SILK / LINING: 100 COTTON PO NO:4700888514 HS CODE:6304.99.6030 INVOICE NO:615RLH1819N2 DT.29.12.2018 SBILL NO DT:1153920 DT. 07.01.2019 DEC PILLOW COVER SHELL LINING 100 COTTON DECORATION 100 POLYESTER 100 COTTON / APPLIQUE: 100 POLYESTER 100 COTTON PO NO:4700887777 HS CODE:6302.21.5020 INVOICE NO:611RLH1819N2 DT.29.12.2018 SBILL NO DT:1049864 DT. 02/01/2019 DEC PILLOW COVER SHELL 55 LINEN,45 COTTON L : 100 COTTON EXCLUSIVE OF DECORATION COVER: 55 LINEN 45 COTTON / LINING -: 100 COTTON PO NO:4700888522 HS CODE:6304.99.6040 INVOICE NO:613RLH1819N2 DT.29.12.2018 SBILL NO DT:1049865 DT. 02/01/2019 HANDICRAFTS OF BRASS ART WARES WENWORTH JIGGER PO NO:4700893717 INVOICE NO:FL-817 DT:01/01/2019 SBILL NO DT:1139349/7.1 RL SEAL NO:C036587 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC0703AMC0704294,AMC0704295,AMC0704296 | 35 | PCS | RALPH LAUREN HOME COLLECTION A DIVISION OF RALPH LAUREN CORP | 1401, NORFOLK, VA | GE******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 11-02-2019 | 420221 | SOFT PEBBLE QUILTED STUDDED CROSSBODY, SOFT PEBBLE QUILTED STUDDED CROSSBODY (HTS#4202219000) (SHIPMENT ID 8321.2158) PO NBR 6098399 SKU NBR 191061016 SHPR SOUTH SEA LEATHERWARES LTD. UNIT 02, 14/F., KODAK HOUSE II, 39 HEALTHY STREET EAST, NORTH POINT , HONG KONG 16PKG 155.63KGS 1CBM SOFT PEBBLE ZIP TOP WRISTLET (HTS# 4202216000) (SHIPMENT ID 8321.2158) PO NBR 6098530 SKU NBR 191061020C SHPR SOUTH SEA LEATHERWARES LTD. UNIT 02, 14/F., KODAK HOUSE II, 39 HEALTHY STREET EAST, NORTH POINT , HONG KONG 10PKG 105.87KGS 0.69CBM GINGHAM BUCKET BAG (HTS# 4202224500) (SHIPMENT ID 8321.2158) PO NBR 6098542 SKU NBR 191061038B SHPR SOUTH SEA LEATHERWARES LTD. UNIT 02, 14/F., KODAK HOUSE II, 39 HEALTHY STREET EAST, NORTH POINT , HONG KONG 77PKG 318.68KGS 4.78CBM PRINTED STRIPE REFINED TOTE BAG (HTS# 4202221500) (SHIPMENT ID 8321.2158) PO NBR 6098547 SKU NBR 191061050B SHPR SOUTH SEA LEATHERWARES LTD. UNIT 02, 14/F., KODAK HOUSE II, 39 HEALTHY STREET EAST, NORTH POINT , HONG KONG 102PKG 602.91KGS 8.28CBM SOFT PEBBLE ZIP TOP WRISTLET (HTS# 4202216000) (SHIPMENT ID 8321.2158) PO NBR 6098558 SKU NBR 191061020C SHPR SOUTH SEA LEATHERWARES LTD. UNIT 02, 14/F., KODAK HOUSE II, 39 HEALTHY STREET EAST, NORTH POINT , HONG KONG 7PKG 68.75KGS 0.49CBM SOFT PEBBLE HOBO (HTS# 4202219000) (SHIPMENT ID 8321.2158) PO NBR 6098639 SKU NBR 191061023 SHPR SOUTH SEA LEATHERWARES LTD. UNIT 02, 14/F., KODAK HOUSE II, 39 HEALTHY STREET EAST, NORTH POINT , HONG KONG 82PKG 465.76KGS 6.16CBM SOFT PEBBLE ZIP TOP WRISTLET (HTS# 4202216000) (SHIPMENT ID 8321.2158) PO NBR 6098640 SKU NBR 191061020C SHPR SOUTH SEA LEATHERWARES LTD. UNIT 02, 14/F., KODAK HOUSE II, 39 HEALTHY STREET EAST, NORTH POINT , HONG KONG 14PKG 148.15KGS 0.97CBM SOFT PEBBLE CROSSBODY (HTS# 4202219000) (SHIPMENT ID 8321.2158) PO NBR 6098641 SKU NBR 191061024 SHPR SOUTH SEA LEATHERWARES LTD. UNIT 02, 14/F., KODAK HOUSE II, 39 HEALTHY STREET EAST, NORTH POINT , HONG KONG 16PKG 182KGS 1.65CBM SOFT PEBBLE QUILTED STUDDED CROSSBODY (HTS# 4202219000) (SHIPMENT ID 8321.2158) PO NBR 6098648 SKU NBR 191061016 SHPR SOUTH SEA LEATHERWARES LTD. UNIT 02, 14/F., KODAK HOUSE II, 39 HEALTHY STREET EAST, NORTH POINT , HONG KONG 19PKG 186.75KGS 1.19CBM SOFT PEBBLE ZIP TOP WRISTLET (HTS# 4202216000) (SHIPMENT ID 8321.2158) PO NBR 6098653 SKU NBR 191061020C SHPR SOUTH SEA LEATHERWARES LTD. UNIT 02, 14/F., KODAK HOUSE II, 39 HEALTHY STREET EAST, NORTH POINT , HONG KONG 14PKG 148.15KGS 0.97CBM QUILTED DENIM BUCKET BAG (HTS# 4202224500) (SHIPMENT ID 8321.2158) PO NBR 6098739 SKU NBR 191061038C SHPR SOUTH SEA LEATHERWARES LTD. UNIT 02, 14/F., KODAK HOUSE II, 39 HEALTHY STREET EAST, NORTH POINT , HONG KONG 116PKG 482.79KGS 7.2CBM SOFT PEBBLE BUCKET BAG (HTS# 4202219000) (SHIPMENT ID 8321.2158) PO NBR 6098757 SKU NBR 191061038 SHPR SOUTH SEA LEATHERWARES LTD. UNIT 02, 14/F., KODAK HOUSE II, 39 HEALTHY STREET EAST, NORTH POINT , HONG KONG 88PKG 366.8KGS 5.46CBM GINGHAM TOTE BAG (HTS# 4202224500) (SHIPMENT ID 8321.2158) PO NBR 6098767 SKU NBR 191061036 SHPR SOUTH SEA LEATHERWARES LTD. UNIT 02, 14/F., KODAK HOUSE II, 39 HEALTHY STREET EAST, NORTH POINT , HONG KONG 88PKG 546KGS 7.55CBM SOFT PEBBLE HOBO (HTS# 4202219000) (SHIPMENT ID 8321.2158) PO NBR 6098899 SKU NBR 191061023 SHPR SOUTH SEA LEATHERWARES LTD. UNIT 02, 14/F., KODAK HOUSE II, 39 HEALTHY STREET EAST, NORTH POINT , HONG KONG 52PKG 291.58KGS 3.79CBM STRIPE W/ LUREX ZIP TOP WRISTLET (HTS# 4202228100) (SHIPMENT ID 8321.2158) PO NBR 6098912 SKU NBR 191061020B SHPR SOUTH SEA LEATHERWARES LTD. UNIT 02, 14/F., KODAK HOUSE II, 39 HEALTHY STREET EAST, NORTH POINT , HONG KONG 10PKG 105.87KGS 0.69CBM PRINTED STRIPE & SOFT PEBBLE FLAP SATCHEL (HTS# 4202221500) (SHIPMENT ID 8321.2158) PO NBR 6098913 SKU NBR 191061010B SHPR SOUTH SEA LEATHERWARES LTD. UNIT 02, 14/F., KODAK HOUSE II, 39 HEALTHY STREET EAST, NORTH POINT , HONG KONG 21PKG 163.75KGS 1.9CBM SOFT PEBBLE QUILTED STUDDED CROSSBODY (HTS# 4202219000) (SHIPMENT ID 8321.2158) PO NBR 6098925 SKU NBR 191061016 SHPR SOUTH SEA LEATHERWARES LTD. UNIT 02, 14/F., KODAK HOUSE II, 39 HEALTHY STREET EAST, NORTH POINT , HONG KONG 16PKG 155.63KGS 1CBM TWO TONE COTTON FLOWER & WHIPSTITCH (HTS# 4202224500) (SHIPMENT ID 8321.2158) PO NBR 6098988 SKU NBR 191061017A SHPR SOUTH SEA LEATHERWARES LTD. UNIT 02, 14/F., KODAK HOUSE II, 39 HEALTHY STREET EAST, NORTH POINT , HONG KONG 25PKG 216.25KGS 1.82CBM SMALL GINGHAM CROSSBODY (HTS# 4202224500) (SHIPMENT ID 8321.2158) PO NBR 6098989 SKU NBR 191061024B SHPR SOUTH SEA LEATHERWARES LTD. UNIT 02, 14/F., KODAK HOUSE II, 39 HEALTHY STREET EAST, NORTH POINT , HONG KONG 16PKG 184.5KGS 1.61CBM SOFT PEBBLE EW TOP HANDLE SATCHEL (HTS# 4202219000) (SHIPMENT ID 8321.2158) PO NBR 6098991 SKU NBR 191061011 SHPR SOUTH SEA LEATHERWARES LTD. UNIT 02, 14/F., KODAK HOUSE II, 39 HEALTHY STREET EAST, NORTH POINT , HONG KONG 41PKG 352.88KGS 3.88CBM GINGHAM HOBO (HTS# 4202224500) (SHIPMENT ID 8321.2159) PO NBR 6098402 SKU NBR 191061023B SHPR SOUTH SEA LEATHERWARES LTD. UNIT 02, 14/F., KODAK HOUSE II, 39 HEALTHY STREET EAST, NORTH POINT , HONG KONG 72PKG 408.01KGS 5.17CBM SOFT PEBBLE HOBO (HTS# 4202219000) (SHIPMENT ID 8321.2159) PO NBR 6098527 SKU NBR 191061023 SHPR SOUTH SEA LEATHERWARES LTD. UNIT 02, 14/F., KODAK HOUSE II, 39 HEALTHY STREET EAST, NORTH POINT , HONG KONG 72PKG 408.01KGS 5.17CBM LADIES 88% RAYON 9% NYLON 3% SPANDEX SHADOW POP PETALS PONTE PENCIL KNIT SKIRT (HTS# 6104591030) (SHIPMENT ID 8321.2159) PO NBR 6105331 SKU NBR 191018367 SHPR POONG IN VINA CO.,LTD QUARTER 8 UYEN HUNG WARD, TAN UYEN DISTRICT 590000, VIETNAM 18PKG 213.57KGS 1.01CBM LADIES 88% RAYON 9% NYLON 3% SPANDEX SHADOW POP PETALS PONTE PENCIL KNIT SKIRT (HTS# 6104591030) (SHIPMENT ID 8321.2159) PO NBR 6105332 SKU NBR 191018367P SHPR POONG IN VINA CO.,LTD QUARTER 8 UYEN HUNG WARD, TAN UYEN DISTRICT 590000, VIETNAM 16PKG 102.97KGS 0.76CBM LADIES 88% RAYON 9% NYLON 3% SPANDEX SHADOW POP PETALS PONTE PENCIL KNIT SKIRT (HTS# 6104591030) (SHIPMENT ID 8321.2159) PO NBR 6105334 SKU NBR 191018367W SHPR POONG IN VINA CO.,LTD QUARTER 8 UYEN HUNG WARD, TAN UYEN DISTRICT 590000, VIETNAM 5PKG 54.56KGS 0.27CBM LADIES 88% RAYON 9% NYLON 3% SPANDEX SHADOW POP PETALS PONTE PENCIL KNIT SKIRT (HTS# 6104591030) (SHIPMENT ID 8321.2159) PO NBR 6105335 SKU NBR 191018367X SHPR POONG IN VINA CO.,LTD QUARTER 8 UYEN HUNG WARD, TAN UYEN DISTRICT 590000, VIETNAM 3PKG 25.52KGS 0.13CBM WOMEN S KNITTED 57% COTTON 38% MODAL 5% SPAN FRESH JERSEY SS SCOOP NK TEE (HTS# 6110202079) (SHIPMENT ID 8321.2159) PO NBR 6105525 SKU NBR 184034837 SHPR M & J GARMENT-PRINTING EMBROIDERY CO.,LTD. 27/9 BLOCK NO.5 TAN THOI NHAT WARD, DIST 12, HO CHI MINH 729930, VIETNAM 59PKG 378.5KGS 2.4CBM WOMEN S KNITTED 57% COTTON 38% MODAL 5% SPAN FRESH JERSEY SS SCOOP NK TEE (HTS# 6110202079) (SHIPMENT ID 8321.2159) PO NBR 6105527 SKU NBR 184034837P SHPR M & J GARMENT-PRINTING EMBROIDERY CO.,LTD. 27/9 BLOCK NO.5 TAN THOI NHAT WARD, DIST 12, HO CHI MINH 729930, VIETNAM 10PKG 79.8KGS 0.43CBM WOMEN S KNITTED 57% COTTON 38% MODAL 5% SPAN FRESH JERSEY SS SCOOP NK TEE (HTS# 6110202079) (SHIPMENT ID 8321.2159) PO NBR 6105754 SKU NBR 184034837 SHPR M & J GARMENT-PRINTING EMBROIDERY CO.,LTD. 27/9 BLOCK NO.5 TAN THOI NHAT WARD, DIST 12, HO CHI MINH 729930, VIETNAM 32PKG 203.8KGS 1.3CBM WOMEN S KNITTED 57% COTTON 38% MODAL 5% SPAN FRESH JERSEY SS SCOOP NK TEE (HTS# 6110202079) (SHIPMENT ID 8321.2159) PO NBR 6105755 SKU NBR 184034837P SHPR M & J GARMENT-PRINTING EMBROIDERY CO.,LTD. 27/9 BLOCK NO.5 TAN THOI NHAT WARD, DIST 12, HO CHI MINH 729930, VIETNAM 22PKG 121.4KGS 0.8CBM LADIES 100% COTTON WOVEN SKIRT (HTS# 6204522070) (SHIPMENT ID 8321.2159) PO NBR 6108867 SKU NBR 191018364 SHPR TUNGTEX INTERNATIONAL LTD 12/F., TUNGTEX BLDG., 203 WAI YIP ST., KWUN TONG, KOWLOON, HONG KONG 24PKG 288.8KGS 1.91CBM LADIES 100% COTTON WOVEN SKIRT (HTS# 6204522070) (SHIPMENT ID 8321.2159) PO NBR 6108868 SKU NBR 191018364P SHPR TUNGTEX INTERNATIONAL LTD 12/F., TUNGTEX BLDG., 203 WAI YIP ST., KWUN TONG, KOWLOON, HONG KONG 12PKG 107.6KGS 0.83CBM LADIES 100% COTTON WOVEN SKIRT (HTS# 6204522070) (SHIPMENT ID 8321.2159) PO NBR 6108869 SKU NBR 191018364W SHPR TUNGTEX INTERNATIONAL LTD 12/F., TUNGTEX BLDG., 203 WAI YIP ST., KWUN TONG, KOWLOON, HONG KONG 5PKG 41.4KGS 0.32CBM LADIES 76% COTTON 24% NYLON FINE KNIT PIQUE ABERDEEN BLAZER (HTS# 6104320000) (SHIPMENT ID 8321.2159) PO NBR 6110654 SKU NBR 191019500P SHPR POONG IN VINA 5 CO.,LTD HOA LAN QUARTER, THUAN GIAO COMMUNE, THUAN AN 590000, VIETNAM 141PKG 1173KGS 9.32CBM LADIES 76% COTTON 24% NYLON FINE KNIT PIQUE ABERDEEN BLAZER (HTS# 6104320000) (SHIPMENT ID 8321.2159) PO NBR 6110655 SKU NBR 191019500W SHPR POONG IN VINA 5 CO.,LTD HOA LAN QUARTER, THUAN GIAO COMMUNE, THUAN AN 590000, VIETNAM 8PKG 105.76KGS 0.62CBM LADIES 76% COTTON 24% NYLON FINE KNIT PIQUE ABERDEEN BLAZER (HTS# 6104320000) (SHIPMENT ID 8321.2159) PO NBR 6110656 SKU NBR 191019500W SHPR POONG IN VINA 5 CO.,LTD HOA LAN QUARTER, THUAN GIAO COMMUNE, THUAN AN 590000, VIETNAM 8PKG 73.1KGS 0.5CBM LADIES 76% COTTON 24% NYLON FINE KNIT PIQUE ABERDEEN BLAZER (HTS# 6104320000) (SHIPMENT ID 8321.2159) PO NBR 6110660 SKU NBR 191019500 SHPR POONG IN VINA 5 CO.,LTD HOA LAN QUARTER, THUAN GIAO COMMUNE, THUAN AN 590000, VIETNAM 41PKG 335.6KGS 2.71CBM LADIES 76% COTTON 24% NYLON FINE KNIT PIQUE ABERDEEN BLAZER (HTS# 6104320000) (SHIPMENT ID 8321.2159) PO NBR 6110661 SKU NBR 191019500P SHPR POONG IN VINA 5 CO.,LTD HOA LAN QUARTER, THUAN GIAO COMMUNE, THUAN AN 590000, VIETNAM 21PKG 175.6KGS 1.39CBM LADIES 76% COTTON 24% NYLON FINE KNIT PIQUE ABERDEEN BLAZER (HTS# 6104320000) (SHIPMENT ID 8321.2159) PO NBR 6110662 SKU NBR 191019500W SHPR POONG IN VINA 5 CO.,LTD HOA LAN QUARTER, THUAN GIAO COMMUNE, THUAN AN 590000, VIETNAM 16PKG 141.9KGS 1.05CBM LADIES 76% COTTON 24% NYLON FINE KNIT PIQUE ABERDEEN BLAZER (HTS# 6104320000) (SHIPMENT ID 8321.2159) PO NBR 6110663 SKU NBR 191019500X SHPR POONG IN VINA 5 CO.,LTD HOA LAN QUARTER, THUAN GIAO COMMUNE, THUAN AN 590000, VIETNAM 12PKG 99.9KGS 0.8CBM SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SHIPMENT ID 8321.2158,8321.2159 SOFT PEBBLE QUILTED STUDDED CROSSBODY, | 1427 | PKG | TALBOTS IMPORT LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | YU******LTD | VN, VIET NAM | 55206, VUNG TAU | |
| 24-02-2019 | 420221, 620 | LADIES WOVEN (HTS 6204434010) LADIES EMBROIDERY 100% RAYON BASE 100% NYLON WOVEN DRESS (HTS 6204434010) (SHIPMENT ID 8321.2167) PO NBR 6107076 LADIES WOVEN (HTS 6204434010) LADIES EMBROIDERY 100% RAYON BASE 100% NYLON WOVEN DRESS (HTS 6204434010) (SHIPMENT ID 8321.2167) PO NBR 6107077 LADIES WOVEN (HTS 6204434010) LADIES EMBROIDERY 100% RAYON BASE 100% NYLON WOVEN DRESS (HTS 6204434010) (SHIPMENT ID 8321.2167) PO NBR 6107079 LADIES WOVEN (HTS 6204434010) LADIES EMBROIDERY 100% RAYON BASE 100% NYLON WOVEN DRESS (HTS 6204434010) (SHIPMENT ID 8321.2167) PO NBR 6107081 LADIES WOVEN (HTS 6104432010) LADIES 100% POLYSTER KNITTED DRESS (HTS 6104432010) (SHIPMENT ID 8321.2167) PO NBR 6107228 SKU NBR 191036885 LADIES WOVEN (HTS 6104432010) LADIES 100% POLYSTER KNITTED DRESS (HTS 6104432010) (SHIPMENT ID 8321.2167) PO NBR 6107229 SKU NBR 191036885P LADIES WOVEN (HTS 6104432010) LADIES 100% POLYSTER KNITTED DRESS (HTS 6104432010) (SHIPMENT ID 8321.2167) PO NBR 6107230 SKU NBR 191036885W LADIES WOVEN (HTS 6104432010) LADIES 100% POLYSTER KNITTED DRESS (HTS 6104432010) (SHIPMENT ID 8321.2167) PO NBR 6107231 SKU NBR 191036885X LADIES WOVEN (HTS 6204434030) LADIES 100% POLYSTER WOVEN DRESS (HTS 6204434030) (SHIPMENT ID 8321.2167) PO NBR 6107293 SKU NBR 191802024 LADIES WOVEN (HTS 6204434030) LADIES 100% POLYSTER WOVEN DRESS (HTS 6204434030) (SHIPMENT ID 8321.2167) PO NBR 6107395 SKU NBR 191802024 LADIES WOVEN (HTS 6204434030) LADIES 100% POLYSTER WOVEN DRESS (HTS 6204434030) (SHIPMENT ID 8321.2167) PO NBR 6107396 SKU NBR 191802024P LADIES WOVEN (HTS 6204434030) LADIES 100% POLYSTER WOVEN DRESS (HTS 6204434030) (SHIPMENT ID 8321.2167) PO NBR 6107397 SKU NBR 191802024W LADIES WOVEN (HTS 6204434030) LADIES 100% POLYSTER WOVEN DRESS (HTS 6204434030) (SHIPMENT ID 8321.2167) PO NBR 6107398 SKU NBR 191802024X LADIES WOVEN (HTS 6204423050) LADIES 71% COTTON 26% VISCODE 3% SPANDEX WOVEN DRESS (HTS 6204423050) (SHIPMENT ID 8321.2167) PO NBR 6107413 LADIWS WOVEN (HTS 6204423050) LADIES 71% COTTON 26% VISCODE 3% SPANDEX WOVEN DRESS (HTS 6204423050) (SHIPMENT ID 8321.2167) PO NBR 6107414 LADIES WOVEN (HTS 6204423050) (SHIPMENT ID 8321.2167) PO NBR 6107415 SKU NBR 191802018W LADIES WOVEN (HTS 6204423050) LADIES 71% COTTON 26% VISCODE 3% SPANDEX WOVEN DRESS (HTS 6204423050) (SHIPMENT ID 8321.2167) PO NBR 6107416 LADIES WOVEN (HTS 6204423050) LADIES 98% COTTON 2% SPANDEX WOVEN DRESS (HTS 6204423050) (SHIPMENT ID 8321.2167) PO NBR 6108014 LADIES WOVEN (HTS 6204423050) LADIES 98% COTTON 2% SPANDEX WOVEN DRESS (HTS 6204423050) (SHIPMENT ID 8321.2167) PO NBR 6108016 LADIES WOVEN (HTS 6204522070) LADIES 98% COTTON 2% SPANDEX WOVEN SKIRT (HTS 6204522070) (SHIPMENT ID 8321.2167) PO NBR 6109091 LADIES WOVEN (HTS 6204522070) LADIES 98% COTTON 2% SPANDEX WOVEN SKIRT (HTS 6204522070) (SHIPMENT ID 8321.2167) PO NBR 6109092 LADIES WOVEN (HTS 6204522070) LADIES 98% COTTON 2% SPANDEX WOVEN SKIRT (HTS 6204522070) (SHIPMENT ID 8321.2167) PO NBR 6109093 LADIES WOVEN (HTS 6204522070) LADIES 98% COTTON 2% SPANDEX WOVEN SKIRT (HTS 6204522070) (SHIPMENT ID 8321.2167) PO NBR 6109094 LADIES WOVEN (HTS 6204522070) LADIES 98% COTTON 2% SPANDEX WOVEN SKIRT (HTS 6204522070) (SHIPMENT ID 8321.2167) PO NBR 6109106 LADIES WOVEN (HTS 6204522070) LADIES 98% COTTON 2% SPANDEX WOVEN SKIRT (HTS 6204522070) (SHIPMENT ID 8321.2167) PO NBR 6109107 LADIES WOVEN (HTS 6204522070) LADIES 98% COTTON 2% SPANDEX WOVEN SKIRT (HTS 6204522070) (SHIPMENT ID 8321.2167) PO NBR 6109108 LADIES WOVEN (HTS 6204522070) LADIES 98% COTTON 2% SPANDEX WOVEN SKIRT (HTS 6204522070) (SHIPMENT ID 8321.2167) PO NBR 6109109 SKU NBR 191802004 SKU NBR 191802004P SKU NBR 191802004W SKU NBR 191802004X SKU NBR 191802018 SKU NBR 191802018P SKU NBR 191802018X SKU NBR 191036786 SKU NBR 191036786P SKU NBR 191801104 SKU NBR 191801104P SKU NBR 191801104W SKU NBR 191801104W SKU NBR 191801104 SKU NBR 191801104P SKU NBR 191801104W SKU NBR 191801104XSOFT PEBBLE BAMBOO TOP HANDLE SATCHEL W/ BAMBOO TURNLOCK (HTS 4202219000) (SHIPMENT ID 8321.2166) PO NBR 6098638 SKU NBR 191061032 SOFT PEBBLE CROSSBODY (HTS 4202219000) (SHIPMENT ID 8321.2166) PO NBR 6098758 SKU NBR 191061024 LADIES 100% COTTON KNITTED PULLOVER (HTS 6110202079) (SHIPMENT ID 8321.2166) PO NBR 6101634 SKU NBR 181013644 LADIES 100% COTTON KNITTED PULLOVER (HTS 6110202079) (SHIPMENT ID 8321.2166) PO NBR 6101636 SKU NBR 181013644P LADIES KNIT 34 CHIRPING STRIPE JERSEY MAXI SKIRT (HTS 6104520010) (SHIPMENT ID 8321.2166) PO NBR 6105245 SKU NBR 191018368 LADIES KNIT 34 CHIRPING STRIPE JERSEY MAXI SKIRT (HTS 6104520010) (SHIPMENT ID 8321.2166) PO NBR 6105246 SKU NBR 191018368P LADIES KNIT 34 CHIRPING STRIPE JERSEY MAXI SKIRT (HTS 6104520010) (SHIPMENT ID 8321.2166) PO NBR 6105277 SKU NBR 191018368 LADIES KNIT 34 CHIRPING STRIPE JERSEY MAXI SKIRT (HTS 6104520010) (SHIPMENT ID 8321.2166) PO NBR 6105278 SKU NBR 191018368 LADIES KNIT 34 CHIRPING STRIPE JERSEY MAXI SKIRT (HTS 6104520010) (SHIPMENT ID 8321.2166) PO NBR 6105279 SKU NBR 191018368P LADIES KNIT 34 CHIRPING STRIPE JERSEY MAXI SKIRT (HTS 6104520010) (SHIPMENT ID 8321.2166) PO NBR 6105280 SKU NBR 191018368P LADIES KNIT 34 CHIRPING STRIPE JERSEY MAXI SKIRT (HTS 6104520010) (SHIPMENT ID 8321.2166) PO NBR 6105303 SKU NBR 191018368 LADIES KNIT 34 CHIRPING STRIPE JERSEY MAXI SKIRT (HTS 6104520010) (SHIPMENT ID 8321.2166) PO NBR 6105305 SKU NBR 191018368P LADIES KNIT 34 CHIRPING STRIPE JERSEY MAXI SKIRT (HTS 6104520010) (SHIPMENT ID 8321.2166) PO NBR 6105306 SKU NBR 191018368W LADIES KNIT 34 CHIRPING STRIPE JERSEY MAXI SKIRT (HTS 6104520010) (SHIPMENT ID 8321.2166) PO NBR 6105308 SKU NBR 191018368X LADIES KNIT SPORT STRIPE ZIP JACKET (HTS 6110202079) (SHIPMENT ID 8321.2166) PO NBR 6105981 SKU NBR 191034347 LADIES KNIT SPORT STRIPE ZIP JACKET (HTS 6110202079) (SHIPMENT ID 8321.2166) PO NBR 6105982 SKU NBR 191034347 LADIES KNIT SPORT STRIPE ZIP JACKET (HTS 6110202079) (SHIPMENT ID 8321.2166) PO NBR 6105983 SKU NBR 191034347P LADIES KNIT SPORT STRIPE ZIP JACKET (HTS 6110202079) (SHIPMENT ID 8321.2166) PO NBR 6105984 SKU NBR 191034347P LADIES KNIT SPORT STRIPE ZIP JACKET (HTS 6110202079) (SHIPMENT ID 8321.2166) PO NBR 6106412 SKU NBR 191034347 LADIES KNIT SPORT STRIPE ZIP JACKET (HTS 6110202079) (SHIPMENT ID 8321.2166) PO NBR 6106415 SKU NBR 191034347P LADIES KNIT DOTTY PAISEY TWIST SLV TEE (HTS 6110303059) (SHIPMENT ID 8321.2166) PO NBR 6106932 SKU NBR 191034376 LADIES KNIT DOTTY PAISEY TWIST SLV TEE (HTS 6110303059) (SHIPMENT ID 8321.2166) PO NBR 6106933 SKU NBR 191034376P LADIES KNIT DOTTY PAISEY TWIST SLV TEE (HTS 6110303059) (SHIPMENT ID 8321.2166) PO NBR 6106934 SKU NBR 191034376W LADIES KNIT DOTTY PAISEY TWIST SLV TEE (HTS 6110303059) (SHIPMENT ID 8321.2166) PO NBR 6106961 SKU NBR 191034376 LADIES KNIT DOTTY PAISEY TWIST SLV TEE (HTS 6110303059) (SHIPMENT ID 8321.2166) PO NBR 6106962 SKU NBR 191034376 LADIES KNIT DOTTY PAISEY TWIST SLV TEE (HTS 6110303059) (SHIPMENT ID 8321.2166) PO NBR 6106963 SKU NBR 191034376P LADIES KNIT DOTTY PAISEY TWIST SLV TEE (HTS 6110303059) (SHIPMENT ID 8321.2166) PO NBR 6106964 SKU NBR 191034376P LADIES KNIT DOTTY PAISEY TWIST SLV TEE (HTS 6110303059) (SHIPMENT ID 8321.2166) PO NBR 6106965 SKU NBR 191034376W LADIES KNIT DOTTY PAISEY TWIST SLV TEE (HTS 6110303059) (SHIPMENT ID 8321.2166) PO NBR 6106966 SKU NBR 191034376W LADIES KNIT DOTTY PAISEY TWIST SLV TEE (HTS 6110303059) (SHIPMENT ID 8321.2166) PO NBR 6106967 SKU NBR 191034376X LADIES KNIT DOTTY PAISEY TWIST SLV TEE (HTS 6110303059) (SHIPMENT ID 8321.2166) PO NBR 6106968 SKU NBR 191034376X LADIES KNIT BI COLOR PAISLEY SLVLESS V NK LAYERING SHELL TOP (HTS 6110303059) (SHIPMENT ID 8321.2166) PO NBR 6107528 SKU NBR 191034804W LADIES KNIT BI COLOR PAISLEY SLVLESS V NK LAYERING SHELL TOP (HTS 6110303059) (SHIPMENT ID 8321.2166) PO NBR 6107535 SKU NBR 191034804X LADIES KNIT BICOLOR PAISLEY HIGH SLIT MAXI SKIRT (HTS 6104532010) (SHIPMENT ID 8321.2166) PO NBR 6107538 SKU NBR 191033916W LADIES KNIT BICOLOR PAISLEY HIGH SLIT MAXI SKIRT (HTS 6104532010) (SHIPMENT ID 8321.2166) PO NBR 6107539 SKU NBR 191033916X LADIES KNIT BICOLOR PAISLEY HIGH SLIT MAXI SKIRT (HTS 6104532010) (SHIPMENT ID 8321.2166) PO NBR 6107551 SKU NBR 191033916W LADIES KNIT BICOLOR PAISLEY HIGH SLIT MAXI SKIRT (HTS 6104532010) (SHIPMENT ID 8321.2166) PO NBR 6107552 SKU NBR 191033916W LADIES KNIT BICOLOR PAISLEY HIGH SLIT MAXI SKIRT (HTS 6104532010) (SHIPMENT ID 8321.2166) PO NBR 6107553 SKU NBR 191033916X LADIES KNIT BICOLOR PAISLEY HIGH SLIT MAXI SKIRT (HTS 6104532010) (SHIPMENT ID 8321.2166) PO NBR 6107554 SKU NBR 191033916X LADIES KNIT BI COLOR PAISLEY 3/4 SLV OPEN V NK TUNIC TOP (HTS 6110303059) (SHIPMENT ID 8321.2166) PO NBR 6107580 SKU NBR 191034804W LADIES KNIT HIGH SLIT MAXI SKIRT (HTS 6104532010) (SHIPMENT ID 8321.2166) PO NBR 6107588 SKU NBR 191033915W LADIES KNIT HIGH SLIT MAXI SKIRT (HTS 6104532010) (SHIPMENT ID 8321.2166) PO NBR 6107589 SKU NBR 191033915X LADIES KNIT BI COLOR PAISLEY 3/4 SLV OPEN V NK TUNIC TOP (HTS 6110303059) (SHIPMENT ID 8321.2166) PO NBR 6107594 SKU NBR 191034812W LADIES KNIT BI COLOR PAISLEY SLVLESS V NK LAYERING SHELL TOP (HTS 6110303059) (SHIPMENT ID 8321.2166) PO NBR 6107599 SKU NBR 191034804W LADIES KNIT BI COLOR PAISLEY SLVLESS V NK LAYERING SHELL TOP (HTS 6110303059) (SHIPMENT ID 8321.2166) PO NBR 6107600 SKU NBR 191034804W LADIES KNIT BI COLOR PAISLEY SLVLESS V NK LAYERING SHELL TOP (HTS 6110303059) (SHIPMENT ID 8321.2166) PO NBR 6107601 SKU NBR 191034804X LADIES KNIT BI COLOR PAISLEY SLVLESS V NK LAYERING SHELL TOP (HTS 6110303059) (SHIPMENT ID 8321.2166) PO NBR 6107602 SKU NBR 191034804X LADIES KNIT BICOLOR PAISLEY HIGH SLIT MAXI SKIRT (HTS 6104532010) (SHIPMENT ID 8321.2166) PO NBR 6107622 SKU NBR 191033916W | 1712 | PCS | TALBOTS IMPORT LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | YU******LTD | VN, VIET NAM | 55206, VUNG TAU | |
| 27-02-2019 | 731990 | ------------ TCNU1186718 DESCRIPTION---------SECOND HAND EMBROIDERY MACHINES TFGN-C1212 (450X460) NO. 1065 TFHX-IIC1204 (450X500) NO. 2338 TMFX-IIC1206 ( 450X360) NO. 1026 TMFX-IIC1204 (450X360) NO. 2376 TMFX-IIC1204 (450X360) NO. 2062 4 SET CAP FRAME UNI | 5 | PCS | BORDADORAS INTERNATIONALES DEL BAJOS DE RL DE CV | 1601, CHARLESTON, SC | SW******MBH | BW, BOTSWANA | 42305, ANVERS | |
| 04-02-2019 | 940490 | 50 CARTONS 100% COTTON P/L WO VEN GIRLS DRESS PO NO. 1000 489702 STYLE NO. CD07207G TOTAL QUANTITY 300 PCS TO TAL CARTONS : 50 PKGS INV OICE NO. RRT/18-19/508 DATED 24/12/2018 S/B NO. 999602 150 CARTONS 100% COTTON P/L W OVEN GIRLS DRESS PO NO. 100 0489698 STYLE NO. CD07207G TOTAL QUANTITY 900 PCS T OTAL CARTONS : 150 PKGS I NVOICE NO. RRT/18-19/510 DAT ED 24/12/2018 S/B NO. 9996 50 CARTONS 100% COTTON P/L WO VEN GIRLS DRESS PO NO. 1000 489703 STYLE NO. CD07207L TOTAL QUANTITY 300 PCS TO TAL CARTONS : 50 PKGS INV OICE NO. RRT/18-19/507 DATED 24/12/2018 S/B NO. 996038 15 BOXES READYMADE GARMENTS INVOICE NO. NC/176/2018 DT.11 /12/2018 #CD06779E TOTAL QT Y. 120.PCS TOTAL PKG.15.BOX PO NO. 1000449298 60 BOXES READYMADE GARMENTS INVOICE NO. NC/175/2018 DT.11 /12/2018 #CD06779E TOTAL QT Y. 480.PCS TOTAL PKG. 60.BOX PO NO. 1000449826 50 CARTONS TOP SHELL 100% COT TON/LINING 100% COTTON WOVEN LEGGING 95% COTTON 5% SPANDEX KTD BABIES SET TOTAL CARTO N= 50 TOTAL PCS= 300 PO NO.= 1000469095 INV NO. RE/753/18 -19 SB. NO. 9999838 DT 31 172 CARTONS TOP SHELL 100% CO TTON/LINING 100% COTTON WOVEN LEGGING 95% COTTON 5% SPANDE X KTD BABIES SET TOTAL CART ON= 172 TOTAL PCS= 1032 PO N O.= 1000469092 INV NO. RE/752 /18-19 SB. NO. 9999838 DT 172 CARTONS TOP SHELL 100% CO TTON/LINING 100% COTTON WOVEN LEGGING 95% COTTON 5% SPANDE X KTD BABIES SET TOTAL CART ON= 172 TOTAL PCS= 1032 PO N O.= 1000469090 INV NO. RE/759 /18-19 SB. NO. 9999956 DT 50 CARTONS TOP SHELL 100% COT TON/LINING 100% COTTON WOVEN LEGGING 95% COTTON 5% SPANDEX KTD BABIES SET TOTAL CARTO N= 50 TOTAL PCS= 300 PO NO.= 1000469091 INV NO. RE/760/18 -19 SB. NO. 9999956 DT 31 4 CARTONS 8 CARTONS CONTAININ G: HAND LOOM THROW INVOICE # MITJ/18-19/1024 , DT-10.12.2 018 PO NO. 2000609406 4 CAR TONS 20 CARTONS 40 CARTONS CONTAIN ING: HANDLOOM THROW INVOICE # MITJ/18-19/1024 , DT-10.12. 2018 PO NO. 2000609407 20 C ARTONS 14 CARTONS EMBROIDERY QUILT-1 00% COTTON. INV. NO: SHEPVT-4 228-18-19 DTD.10.02.2018 SH IPPING BILL NUMBER FREIGHT : COLLECT PO NO. 2500164103 20 CARTONS EMB. QUILT-100% CO TTON. INV. NO: SHEPVT/4229/18 -19 DTD.10.12.2018 SHIPPING BILL NUMBER FREIGHT : COL LECT PO NO. 2500164074 90 CARTONS WOVEN COTTON PILLO W HTS CODE 940490 QUANTITY : 720 PCS / 180 CARTONS INVO ICE NO: E-0804 DATED: 14/12/2 018 S/B NO: 9999734 DT: 31.12 .2018 PO NO. 2000561667 90 C ARTONS 25 CARTONS WOVEN MANMADE FIBR E PILLOW HTS CODE 940490 QUA NTITY : 200 PCS / 50 CARTONS INVOICE NO: E-0805 DATED: 1 4/12/2018 S/B NO: 9999769 DT: 31.12.2018 PO: 2000561668 2 5 CARTONS 5 DATED 31/12/2018 -- NEE TASCR RAKHEJA1 TRENRRSD YA TIOVER MITTALIN SARITAHN HT S CODE 027 DATED 31/12/2018 DATED 31/12/2018 .12.2018 31.12.2018 31.12.2018 .12.2018 | 1081 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 07-02-2019 | 732690 | HANDICRAFTS OF STAINLESS STEEL FOUR THOUSAND TWO HUNDRED AND EIGHTY THREE CARTONS ONLY HANDICRAFTS OF STAINLESS STEEL FULL/QUEEN SIZE WOVEN DUVET SET WHICH INCLUDES 91% COTTON 9% LINEN WITH APPLIQUE AND EMBROIDERY AND MATCHING STANDARD SIZE SHAMS 20 SQUARE DECORATIVE PILLOW 100% COTTON BREAKFAST PILLOW 100% COTTON HS CODE 73269099,6302315050,9404901000 INVOICE NO. 04,1430,1445,4165 PO.NO. 0014475700,0021409200&0021381400, 0016108000,0014889300&0014846500, 0018960800,0021415600 SB DATE SB DATE 9766519 20.12.18 9814601 22.12.18 9814720 22.12.18 9825157 22.12.18 SHIPPERS NAME AMF EXPORTS FASHION ACCESSORIES SARITA HANDAHANDICRAFTS OF STAINLESS STEEL FOUR THOUSAND TWO HUNDRED AND EIGHTY THREE CARTONS ONLY HANDICRAFTS OF STAINLESS STEEL FULL/QUEEN SIZE WOVEN DUVET SET WHICH INCLUDES 91% COTTON 9% LINEN WITH APPLIQUE AND EMBROIDERY AND MATCHING STANDARD SIZE SHAMS 20 SQUARE DECORATIVE PILLOW 100% COTTON BREAKFAST PILLOW 100% COTTON HS CODE 73269099,6302315050,9404901000 INVOICE NO. 04,1430,1445,4165 PO.NO. 0014475700,0021409200&0021381400, 0016108000,0014889300&0014846500, 0018960800,0021415600 SB DATE SB DATE 9766519 20.12.18 9814601 22.12.18 9814720 22.12.18 9825157 22.12.18 SHIPPERS NAME AMF EXPORTS FASHION ACCESSORIES SARITA HANDAHANDICRAFTS OF STAINLESS STEEL FOUR THOUSAND TWO HUNDRED AND EIGHTY THREE CARTONS ONLY HANDICRAFTS OF STAINLESS STEEL FULL/QUEEN SIZE WOVEN DUVET SET WHICH INCLUDES 91% COTTON 9% LINEN WITH APPLIQUE AND EMBROIDERY AND MATCHING STANDARD SIZE SHAMS 20 SQUARE DECORATIVE PILLOW 100% COTTON BREAKFAST PILLOW 100% COTTON HS CODE 73269099,6302315050,9404901000 INVOICE NO. 04,1430,1445,4165 PO.NO. 0014475700,0021409200&0021381400, 0016108000,0014889300&0014846500, 0018960800,0021415600 SB DATE SB DATE 9766519 20.12.18 9814601 22.12.18 9814720 22.12.18 9825157 22.12.18 SHIPPERS NAME AMF EXPORTS FASHION ACCESSORIES SARITA HANDAHANDICRAFTS OF STAINLESS STEEL FOUR THOUSAND TWO HUNDRED AND EIGHTY THREE CARTONS ONLY HANDICRAFTS OF STAINLESS STEEL FULL/QUEEN SIZE WOVEN DUVET SET WHICH INCLUDES 91% COTTON 9% LINEN WITH APPLIQUE AND EMBROIDERY AND MATCHING STANDARD SIZE SHAMS 20 SQUARE DECORATIVE PILLOW 100% COTTON BREAKFAST PILLOW 100% COTTON HS CODE 73269099,6302315050,9404901000 INVOICE NO. 04,1430,1445,4165 PO.NO. 0014475700,0021409200&0021381400, 0016108000,0014889300&0014846500, 0018960800,0021415600 SB DATE SB DATE 9766519 20.12.18 9814601 22.12.18 9814720 22.12.18 9825157 22.12.18 SHIPPERS NAME AMF EXPORTS FASHION ACCESSORIES SARITA HANDA | 4283 | PCS | DILLARD STORE SERVICES INC | 1601, CHARLESTON, SC | | IN, INDIA | 53306, MUNDRA | |
| 07-02-2019 | 940490 | ARTWARE/HANDICRAFT OF MANGO WOOD FOUR THOUSAND THREE HUNDRED AND EIGHTY THREE CARTONS ONLY ARTWARE/HANDICRAFT OF MANGO WOOD BREAKFAST PILLOW 100% COTTON WITH 100% POLYESTER FILLING EURO SIZE WOVEN QUILTED SHAM 100% COTTON WITH EMBROIDERY KING SIZE WOVEN BEDSKIRT 100% COTTON HANDICRAFT OF COPPER & BRASS ARTWARES KING SIZE WOVEN BEDSKIRT 100% COTTON PLATFORM AND 100% LINEN DROP 18 SQUARE PILLOW 100% LINEN KING SIZE WOVEN SHAM 100% LINEN HS CODE 9404901000,9404909505,6303910020, 44219990,7323999030,6303990060 PO.NO. 0015313000,0020011900,0020011800, 0022792600,0016107400,0019071500, 0016107900,0019317000 SB DATE SB DATE 9933458 27.12.18 9967708 29.12.18 9758179 20.12.18 9975855 29.12.18 INVOICE NO. 664,1447,78,932,4223,2430 1003513 31.12.18 1007799 31.12.18 SHIPPERS NAME DYNAMIC EXPORTS FASHION ACCESSORIES OM ENTERPRISES ORIENT CRAFT SARITA HANDAARTWARE/HANDICRAFT OF MANGO WOOD FOUR THOUSAND THREE HUNDRED AND EIGHTY THREE CARTONS ONLY ARTWARE/HANDICRAFT OF MANGO WOOD BREAKFAST PILLOW 100% COTTON WITH 100% POLYESTER FILLING EURO SIZE WOVEN QUILTED SHAM 100% COTTON WITH EMBROIDERY KING SIZE WOVEN BEDSKIRT 100% COTTON HANDICRAFT OF COPPER & BRASS ARTWARES KING SIZE WOVEN BEDSKIRT 100% COTTON PLATFORM AND 100% LINEN DROP 18 SQUARE PILLOW 100% LINEN KING SIZE WOVEN SHAM 100% LINEN HS CODE 9404901000,9404909505,6303910020, 44219990,7323999030,6303990060 PO.NO. 0015313000,0020011900,0020011800, 0022792600,0016107400,0019071500, 0016107900,0019317000 SB DATE SB DATE 9933458 27.12.18 9967708 29.12.18 9758179 20.12.18 9975855 29.12.18 INVOICE NO. 664,1447,78,932,4223,2430 1003513 31.12.18 1007799 31.12.18 SHIPPERS NAME DYNAMIC EXPORTS FASHION ACCESSORIES OM ENTERPRISES ORIENT CRAFT SARITA HANDAARTWARE/HANDICRAFT OF MANGO WOOD FOUR THOUSAND THREE HUNDRED AND EIGHTY THREE CARTONS ONLY ARTWARE/HANDICRAFT OF MANGO WOOD BREAKFAST PILLOW 100% COTTON WITH 100% POLYESTER FILLING EURO SIZE WOVEN QUILTED SHAM 100% COTTON WITH EMBROIDERY KING SIZE WOVEN BEDSKIRT 100% COTTON HANDICRAFT OF COPPER & BRASS ARTWARES KING SIZE WOVEN BEDSKIRT 100% COTTON PLATFORM AND 100% LINEN DROP 18 SQUARE PILLOW 100% LINEN KING SIZE WOVEN SHAM 100% LINEN HS CODE 9404901000,9404909505,6303910020, 44219990,7323999030,6303990060 PO.NO. 0015313000,0020011900,0020011800, 0022792600,0016107400,0019071500, 0016107900,0019317000 SB DATE SB DATE 9933458 27.12.18 9967708 29.12.18 9758179 20.12.18 9975855 29.12.18 INVOICE NO. 664,1447,78,932,4223,2430 1003513 31.12.18 1007799 31.12.18 SHIPPERS NAME DYNAMIC EXPORTS FASHION ACCESSORIES OM ENTERPRISES ORIENT CRAFT SARITA HANDAARTWARE/HANDICRAFT OF MANGO WOOD FOUR THOUSAND THREE HUNDRED AND EIGHTY THREE CARTONS ONLY ARTWARE/HANDICRAFT OF MANGO WOOD BREAKFAST PILLOW 100% COTTON WITH 100% POLYESTER FILLING EURO SIZE WOVEN QUILTED SHAM 100% COTTON WITH EMBROIDERY KING SIZE WOVEN BEDSKIRT 100% COTTON HANDICRAFT OF COPPER & BRASS ARTWARES KING SIZE WOVEN BEDSKIRT 100% COTTON PLATFORM AND 100% LINEN DROP 18 SQUARE PILLOW 100% LINEN KING SIZE WOVEN SHAM 100% LINEN HS CODE 9404901000,9404909505,6303910020, 44219990,7323999030,6303990060 PO.NO. 0015313000,0020011900,0020011800, 0022792600,0016107400,0019071500, 0016107900,0019317000 SB DATE SB DATE 9933458 27.12.18 9967708 29.12.18 9758179 20.12.18 9975855 29.12.18 INVOICE NO. 664,1447,78,932,4223,2430 1003513 31.12.18 1007799 31.12.18 SHIPPERS NAME DYNAMIC EXPORTS FASHION ACCESSORIES OM ENTERPRISES ORIENT CRAFT SARITA HANDA | 4383 | PCS | DILLARD STORE SERVICES INC | 1601, CHARLESTON, SC | | IN, INDIA | 53306, MUNDRA | |
| 11-02-2019 | 580211 | Y/D DOBBY STRIPE TERRY WOVEN HAND TOWEL MATERIAL 100% COTTON SOLID TERRY WOVEN HOODED TOWEL W/ALL ROUND BINDING, FINGER POCKET, APPLIQUE & EMBROIDERY MATERIAL 100% COTTON (EXCLUSIVE OF DECORATION) PO0097-0475260 | 974 | PCS | 3002, TACOMA, WA | | CN, CHINA | 57047, QINGDAO | ||
| 15-02-2019 | 640419 | BAGS,SLINGSHOT,CORDLESS MASSAGER, WRITING BOARD,CUSHION, CORRUGATED CARDBOARD,JACK LUG HANDLE HIGH HEEL SHOES REPAIR TIPS LEATHERCRAFT NYLON HAMMER,FRUIT STICK PICK, TIRE CHANGER BEAD CLAMP, TYRE VALVE EXTENSION,EMBROIDERY THREAD, WATER PUMPS,PUNK RIVET STUD, PISTON RING COMPRESSOR,CAKE TOOLS, CABLE TIE,ZIPPER,STI R BAR,CURTAIN TRACK KNITTING NEEDLE,PEN CONTAINER, MANUAL BLOWER,DOWN THE STOPPER DIGITAL BOARD,TILE LEVELER,MINI VISE, SETS OF OUTDOORSURVIVAL,LIGHTING CASUAL SHOES,RUBBER BANDS, PLASTIC CUPS, RACK,SHEET CLIPS,ARTIFICIAL FLOWER DOOR STRING CURTAIN,CRYSTAL BALL, BOTTLE,ANKLE WEIGHTS,HEAT RESISTANT GLOVES, WIRING HARNESS,TRAILER ADAPTER,GLASS SCREEN PROTECTOR ,DRUM PAD,DRUM STICK LAPTOP COVER,COTTON ROPE,CHARGER, GUITAR PICKUP,PLASTIC DRAWING BOARDWATER CHANGER,CAMERA ACCESSORIES, BLACKHEAD, BOXING REFLEX BALL, TONER CARTRIDGE,CURLING IRON | 1166 | CTN | GLTC CORP | 2709, LONG BEACH, CA | ZH******LTD | CN, CHINA | 57078, YANTIAN | |
| 15-02-2019 | 630291 | HAND EMBROIDERY NAPKIN AND TOWEL ON COTTON HTS CODE: 6302910050 & 6302512000 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | 4 | CTN | WISTERIA 13780 BENCHMARK | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | |
| 26-02-2019 | 940490 | ONE THOUSAND ONE HUNDRED AND T HIRTY TWO CARTONS ONLY PIL LOW : 100% COTTON WITH 100%POL YSTER EMBROIDERY PLAIN WOV EN NAPKIN 100% COTTON 55% CO TTON 45% RAYON READYMADE GARME NTS LADIES DRESS INV # 416 6, 3361, 4315, 4586, 1568 PO # 0021415700, 0016107900, 00 16107900 0019392600, 0019392 900, 0019878000 0019878300, 0010004600 QTY # 7025 PCS HS # 9404.90.1000, 6204423050 & 6302512000 S.B # D ATE: 1229998 10.01.19 1 310430 14.01.19 1315301 14.01.19 1314587 14.01. 19 1329223 15.01.19 SHI PPER NAME: SARITA HANDA OR IENT FASHION EXPORTS FASHION ACCESSORIES FF=56210545 99 SI=1568/FA/DILL SI=OFUP SI=SHPVT/4166/18-19 SI=SH EPVT/4586/1819 FREIGHT COLLE CT MRKU0234759|4200|689|CT|| |2687.1|KGM|56.343|MTQ|9677779 91 MSKU3887379|2200|443|CT|||1 928.1|KGM|26.202|MTQ|967777991ONE THOUSAND ONE HUNDRED AND T HIRTY TWO CARTONS ONLY PIL LOW : 100% COTTON WITH 100%POL YSTER EMBROIDERY PLAIN WOV EN NAPKIN 100% COTTON 55% CO TTON 45% RAYON READYMADE GARME NTS LADIES DRESS INV # 416 6, 3361, 4315, 4586, 1568 PO # 0021415700, 0016107900, 00 16107900 0019392600, 0019392 900, 0019878000 0019878300, 0010004600 QTY # 7025 PCS HS # 9404.90.1000, 6204423050 & 6302512000 S.B # D ATE: 1229998 10.01.19 1 310430 14.01.19 1315301 14.01.19 1314587 14.01. 19 1329223 15.01.19 SHI PPER NAME: SARITA HANDA OR IENT FASHION EXPORTS FASHION ACCESSORIES FF=56210545 99 SI=1568/FA/DILL SI=OFUP SI=SHPVT/4166/18-19 SI=SH EPVT/4586/1819 FREIGHT COLLE CT MRKU0234759|4200|689|CT|| |2687.1|KGM|56.343|MTQ|9677779 91 MSKU3887379|2200|443|CT|||1 928.1|KGM|26.202|MTQ|967777991 | 1132 | CTN | DILLARD STORE SERVICES INC | 1601, CHARLESTON, SC | EX******LTD | RO, ROMANIA | 52330, SALALAH | |
| 06-03-2019 | 630492 | 579 CARTON 6502.800 KGS 42.910 CBM HANDLOOM PILLOW : FRONT: 75 COTTON, 25 ACRY BACK: 78 COTTON, 22 ACRYLIC EXCLUSIVE OF DECORATION FILLER: 100 POLYESTER HANDLOOM PILLOW : 100 COTTON EXCLUSIVE OF DECORATION FILLER: 100 POLYESTER HANDLOOM THROW : BASE : 83 COTTON , 17 ACRY EMBROIDERY:100 POLYESTER, TASSEL: 100 COTTO DECORATIVE THREAD: 100 COTTON. HANDLOOM THROW : 80 ACRYLIC , 12 COTTON , 5 WOOL , 3 POLYESTER EXCLUSIVE OF DECORAT HANDLOOM THROW : 79 COTTON, 21 ACRYLIC EXCLUSIVE OF DECORATION HANDLOOM PILLOW : FRONT : 75 COTTON , 12 AC 8 WOOL , 5 NYLON BACK LINING COTTON FILLER: 100 POLYESTER HANDLOOM THROW : BASE : 83 COTTON , 17 ACRY INV ING/18/114 DT:4-FEB-19 ING/18/115 DT:4-FEB-19 PO 101327117,101327126,101327136,101327145 101327118,101327127,101327137,101327089 101327120,101327128,101327138,101327086 101327121,101327129,101327139, 101327122,101327130,101327140, 101327123,101327131,101327142, 101327124,101327134,101327143, 101327125,101327135,101327144, SB 1809494 DT:4-FEB.2019 1798547 DT:4-FEB.2019 HS CODE:6304920000,9404901000,6304930000, 6302315050,6302315050, UA INDIA SOURCING 209, OKHLA INDUSTRIAL ESTATE, PHASE -3 NEW DELHI, PIN - 110020 INDIA ATTN: SHIPPING DEPARTMENT SHIPPING UAIS.IN | 579 | PCS | URBAN OUTFITTERS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | IN******TED | HR, CROATIA | 53306, MUNDRA | |
| 08-03-2019 | 732690 | BRASS ALUMINUM IRON FIVE THOUSAND FOUR HUNDRED AND EIGHTY EIGHT CARTONS ONLY INDIAN HANDICRAFT OF NICKEL PLATED STEEL BRASS ALUMINUM IRON AND MDF ARTWARE HANDICRAFTS OF STAINLESS STEEL DECORATIVE PILLOW SHELL 100% COTTON, FILLING 100% COTTON APPLIQUE 90% COTTON, 10% LINEN, EMBROIDERY 100% RAYON, ARTWARE/HANDICRAFT OF MANGO WOOD, GLASS, IRON & PLASTIC INV 1119, 06, 4504, 501, 718 PO 0013712700&0014085900, 0015527600 0016593400 & 0021409500, 0015527500, 0020573000, 0020774100 & 0020774300 QTY 16237 PCS HS 73269099 & 9404.90.1000 & 9404908505 & 44219990 S.B DATE 1391660 18.01.19 1310694 14.01.19 1398272 18.01.19 1419933 19.01.19 1410171 18.01.19. SHIPPER NAME KISHORI JI EXPORTS, SARITA HANDA AMF EXPORTS , MRIDUL INTERNATIONAL DYNAMIC EXPORTSBRASS ALUMINUM IRON FIVE THOUSAND FOUR HUNDRED AND EIGHTY EIGHT CARTONS ONLY INDIAN HANDICRAFT OF NICKEL PLATED STEEL BRASS ALUMINUM IRON AND MDF ARTWARE HANDICRAFTS OF STAINLESS STEEL DECORATIVE PILLOW SHELL 100% COTTON, FILLING 100% COTTON APPLIQUE 90% COTTON, 10% LINEN, EMBROIDERY 100% RAYON, ARTWARE/HANDICRAFT OF MANGO WOOD, GLASS, IRON & PLASTIC INV 1119, 06, 4504, 501, 718 PO 0013712700&0014085900, 0015527600 0016593400 & 0021409500, 0015527500, 0020573000, 0020774100 & 0020774300 QTY 16237 PCS HS 73269099 & 9404.90.1000 & 9404908505 & 44219990 S.B DATE 1391660 18.01.19 1310694 14.01.19 1398272 18.01.19 1419933 19.01.19 1410171 18.01.19. SHIPPER NAME KISHORI JI EXPORTS, SARITA HANDA AMF EXPORTS , MRIDUL INTERNATIONAL DYNAMIC EXPORTSBRASS ALUMINUM IRON FIVE THOUSAND FOUR HUNDRED AND EIGHTY EIGHT CARTONS ONLY INDIAN HANDICRAFT OF NICKEL PLATED STEEL BRASS ALUMINUM IRON AND MDF ARTWARE HANDICRAFTS OF STAINLESS STEEL DECORATIVE PILLOW SHELL 100% COTTON, FILLING 100% COTTON APPLIQUE 90% COTTON, 10% LINEN, EMBROIDERY 100% RAYON, ARTWARE/HANDICRAFT OF MANGO WOOD, GLASS, IRON & PLASTIC INV 1119, 06, 4504, 501, 718 PO 0013712700&0014085900, 0015527600 0016593400 & 0021409500, 0015527500, 0020573000, 0020774100 & 0020774300 QTY 16237 PCS HS 73269099 & 9404.90.1000 & 9404908505 & 44219990 S.B DATE 1391660 18.01.19 1310694 14.01.19 1398272 18.01.19 1419933 19.01.19 1410171 18.01.19. SHIPPER NAME KISHORI JI EXPORTS, SARITA HANDA AMF EXPORTS , MRIDUL INTERNATIONAL DYNAMIC EXPORTSBRASS ALUMINUM IRON FIVE THOUSAND FOUR HUNDRED AND EIGHTY EIGHT CARTONS ONLY INDIAN HANDICRAFT OF NICKEL PLATED STEEL BRASS ALUMINUM IRON AND MDF ARTWARE HANDICRAFTS OF STAINLESS STEEL DECORATIVE PILLOW SHELL 100% COTTON, FILLING 100% COTTON APPLIQUE 90% COTTON, 10% LINEN, EMBROIDERY 100% RAYON, ARTWARE/HANDICRAFT OF MANGO WOOD, GLASS, IRON & PLASTIC INV 1119, 06, 4504, 501, 718 PO 0013712700&0014085900, 0015527600 0016593400 & 0021409500, 0015527500, 0020573000, 0020774100 & 0020774300 QTY 16237 PCS HS 73269099 & 9404.90.1000 & 9404908505 & 44219990 S.B DATE 1391660 18.01.19 1310694 14.01.19 1398272 18.01.19 1419933 19.01.19 1410171 18.01.19. SHIPPER NAME KISHORI JI EXPORTS, SARITA HANDA AMF EXPORTS , MRIDUL INTERNATIONAL DYNAMIC EXPORTS | 5488 | PCS | DILLARD STORE SERVICES INC | 1601, CHARLESTON, SC | | IN, INDIA | 53306, MUNDRA | |
| 08-03-2019 | 940490 | WOVEN BEDSKIRT .POLYESTER FILLING FOUR THOUSAND FIFTY CARTONS ONLY BREAKFAST PILLOW 100% COTTON WITH 100% POLYESTER FILLING EURO SIZE WOVEN QUILTED SHAM 100% COTTON WITH EMBROIDERY KING SIZE WOVEN BEDSKIRT 100% COTTON QUEEN SIZE WOVEN BEDSKIRT 100% COTTON 20 SQUARE DECORATIVE PILLOW 100% COTTON POWERLOOM MADE UPS - PILLOW HS CODE 94049099,9404901000,9404909505, 6303910020 INVOICE NO. 1586,2077,4598,1682,1660 PO.NO. 0016593200,0020012100,0020012000, 0026956300,0023120100,0021902100, 0022016800,0022017000,0016107900 SB DATE SB DATE 1385115 17.01.19 1393453 18.01.19 1392330 18.01.19 1393375 18.01.19 1417208 19.01.19 SHIPPERS NAME FASHION ACCESSORIES RADIANT EXPORTS SARITA HANDABREAKFAST PILLOW POLYESTER FILLINGPOLYESTER FILLING . | 4050 | PCS | DILLARD STORE SERVICES INC | 1601, CHARLESTON, SC | | IN, INDIA | 53306, MUNDRA | |
| 09-03-2019 | 520831 | STONE TISSUE BOX STONE ( OTHE RS ) MADE OF STONE & WOOD PO NO:- 1683006PBM, 1685367PBM, 1703873PBM INV NO:- SCI/15 55,1559,1562/18-19 S/BILL NO: - 1531610, 1534589, 1531612 S/BILL DT:- 25.01.2019 SHIP WOOD STONE COASTER C S/4 STONE LONG CHEESE BOARD SHEET SET: 100% COTTON WOVEN NOT PRINTED NOT NAPPED WITH EMBROIDERY PILLOWCASES S/2-1 00% COTTON WOVEN NOT PRINTED/ NAPPED WITH EMBELLISHMEN NV .: 1661/FA/WSI/PBM18-19 DATE : 15/01/2019 PO. : 1667681PBM QUILT: 100% COTTON WOVEN NO EMBELLISHMENT COTTON FILLING QUILTED SHAM: 100% COTTON WO VEN NO EMBELLISHMENT COTTON FILLING INV.: 1647/FA/WSI/PT M/18-19 DATE : 12/01/2019 PO . : 1683518PBM QTY. : 614 PCS SHEET SET(X)FLAT SHEET(V) FIT TED SHEET/PILLOWCASE 100% COT TON WOVEN NO PILLOWCASES S/2- 100% COTTON WOVEN NOT PRINTED /NAPPED WITH EMBELLISHMEN N V.: 1659/FA/WSI/PBM18-19 DATE : 12/01/2019 PO. : 1690328PB VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 168499 0PBM / SKU NUMBERS 4024522. T HE DESCRIPTION AS PER COMMERC DECORATIVE PILLOW COVER PO. N O: 1675626PBM INV. NO: SHEPVT /4339/18-19 DATED 27.12.19 SHIPPING BILL NUMBER 146728 6 DTD.21.01.2019 FREIGHT : C OLLECT SHIPPER: SARITA HAN DA EXPORTS PVT LTD SECTOR-4, BED SKIRT: 100% COTTON WOVEN SKIRT 100% COTTON DECK 14 I NCH DROP SHAM: 100% COTTON WO VEN SHEET SET(X)FLAT(V)FITTED & PILLOWCASE-100% COTTON WO VEN NOT PRINTED/N PILLOWCASE S S/2-100% COTTON WOVEN NOT P TO:- PB SCC DTC 4600 SONOMA COVE MEMPHIS, TN, 38118 UNIT ED STATES BUYER:- WILLIAMS- SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6 831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTR IPURAM SIKANDRA QTY. : 344 PCS S.B. : 1493 207 DATE : 22/01/2019 FREIGH T COLLECT SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR P HASE-VI S.B. : 1486988 DATE : 22/0 1/2019 FRIGHT COLLECT M QTY. : 1016 PCS S.B. : 14 91720 DATE : 22/01/2019 FRIG HT COLLECT IAL INVOICE NUMBER: CLG/18/82 55 DT 25/01/2019 S. BILL NO : 1584245 DT: 25/01/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STO NE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV IMT MANESAR () RINTED/NAPPED WITH EMBELLISHM EN DUVET COVER 100% COTTON W OVEN NOT PRINTED/NAPPED WITH EMBELLISHMENT INV.: 1656/FA/ WSI/PBM18-19 DATE : 12/01/201 9 PO. : 1718233PBM QTY. : 1 284 PCS S.B. : 1492569 DATE : 22/01/2019 FRIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SC TO 37 UDYOG VIHAR PHASE-VI | 1860 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 18-03-2019 | 000000 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1652522PTM/ HTS# 6304920000 SKU NUMBERS. 7315419. THE DESCRIPTION AS PER COMMERCIAL CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20982837WSR INV NO:- SCI/1593/2018-19 S/BILL NO:- 1704703 S/BILL DT:- 31. 01.2019 SHIP TO:- WS OB1 RET AIL 7755 POLK LANE OLIVE BRAN (TOTAL ONE HUNDRED CARTONS) TABLE, KITCHEN OR OTHER HOUS EHOLD ARTICLES MADE OUT OF ST AINLESS STEEL HS CODE NO. : INV NO. : DTD : P O NO. : 2 0966614WSR DTD : 24.08.2018 S.B NO.:1836589 06-02-2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1652527PTM/ HTS# 6304920000 SKU NUMBERS. 7315427. THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1652485PTM/ HTS# 6304920000 SKU NUMBERS. 1645860. THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1652499PTM/ HTS# 6304920000 SKU NUMBERS. 7968667. THE DESCRIPTION AS PER COMMERCIAL NAPKIN-100% LINEN WOVEN APRON 100% COTTON WOVEN DENIM IINV .: 1728/FA/WSI/WSM/18-19 DT.: 28/01/2019 PO.: 20982069WSR QTY: 996 PCS SB NO.: 165094 0 DT.: 29/01/2019 FREIGHT CO LLECT SHIPPER: FASHION ACCE STONE RCT CHS BRD W/GLD PNAPL SHIPPER: STONEMAN CRAFTS IN DIA (P) LTD A 24&25 EPIP UPSI DC INDUST ARE SHASTRIPURAM SI KANDRA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 166007 0PTM/ HTS# 5703900000 SKU NUMBERS. 3784865. THE DESCRIP TION AS PER COMMERCIAL INVOIC POLYESTER RUG(FLOOR COVERING)( HANDLOOM WOVEN-PILED) PURCH ASE ORDER#20988970WER DEPT:80 9,HSCODE:5702.42.20.20 SKU# 3 6291, 3695562 INV#AIM2129/18 -19 DT.10-01-2019 S.B.NO.:16 84050 DT.:30.01.19 FREIGHT CO POLYESTER RUG(FLOOR COVERING)( HANDLOOM WOVEN-PILED) PURCH ASE ORDER#20987052WER DEPT:80 9,HSCODE:5702.42.20.20 SKU# 7 936604 INV#AIM2128/18-19 DT .10-01-2019 S.B.NO.:1684033 D T.:30.01.19 FREIGHT COLLECT NAPKIN-100% LINEN WOVEN APRON 100% COTTON WOVEN DENIM IINV .: 1747/FA/WSI/WSM/18-19 DT.: 29/01/2019 PO.: 20978023WSR QTY: 420 PCS SB NO.: 173194 6 DT.: 01/02/2019 FREIGHT CO LLECT SHIPPER: FASHION ACCE QUILTED COVERLET: 88% COTTON 12% LINEN . P.O. NO: 20961175 PBR INV. NO: SHEPVT/4519/18-1 9 DTD.07.01.2019 SHIPPING BILL NUMBER 1622696 DTD.28.0 1.2019 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPORTS PO# 1666440PKM WILLOW PILLOW 16X16 IVORY SHELL & LINING 1 00% COTTON FRONT FILLING :100 % POLYESTER EMBROIDERY: 71% POLYESTER ,29% METALLIC QTY 4 4 PCS INVOICE# KP564/18-19 DT: 02/02/2019 S/B#1830152 D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF WOO D.) COVERING PURCHASE ORDER N UMBER 1652818PKM / SKU NUMBE RS 3573309. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS.) COVERING P URCHASE ORDER NUMBER 1698741P BM / SKU NUMBERS 3115086. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/848 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 167 9581PKM / SKU NUMBERS 835496 1. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 247 (ONE HUNDRED FORTY SEVEN CARTON ONLY) CONTAINING: ITEM MADE OF COTTON WOVEN INV# A LM/HM/565/18-19 DTD:14-01-20 19 PO# 1694132WEM PCS: 988 TOTAL N. WT: 362.160 KGS S.B NO.:1728472 2/1/2019 SHIPPE BATTERY (NOT INCLUDED) OPERAT ED TABLE CLOCK CHINA MVT. BA SKETS) COVERING PURCHASE ORDE R NO. 1690540PBM/ SKU NO. 18 04249 - BATTERY (NOT INCLUDED ) OPERATE TABLE CLOCK CHINA M VT, SKU NO.1804314-BATTERY (N SHEET SET - 100% COTTON PERCA LE WOVEN NOT PRINTED NOT NAP PED EMBROI FILLED PILLOW- 52 % LINEN AND 48% COTTON SHELL POLYESTER FILLED INV.: 1737 /FA/WSI/PTM/18-19 DT.: 28/01/ 2019 PO.: 1675504PTM, 1696210 SHEET SET - 100% COTTON PERCA LE WOVEN NOT PRINTED NOT NAP PED EMBROI FILLED PILLOW- 52 % LINEN AND 48% COTTON SHELL POLYESTER FILLED INV.: 1737 /FA/WSI/PTM/18-19 DT.: 28/01/ 2019 PO.: 1675504PTM, 1696210 HANDICRAFTS OF BRASS ARTWARES. INV: BR756/18-19,DT 04.02.19 PO: 1700006WSM SB: 1799864 DT 04/02/2019 SKU: 5872598 HTS: 7418100025 SHIPPER: BR ASSEX INDIA NEAR OVERHEAD BRI DGE RAMPUR ROAD HAND WOVEN ACRYLIC THROW ORDE R NO.: 1717396WEM QUANTITY: 204 PCS / 51 CARTONS HTS CODE : 6304930000 INVOICE NO.: E- 8898 DATED: 19/01/2019 SHI PPING BILL NO.: S.B NO.:17702 95 02-02-2019 SHIPPER: RAJ BLANKETS (OTHER THAN ELECTRIC BLANKETS) AND TRAVELLING RUGS , OF COTTON : 100%COTTON POW ERLOOM WOVEN OTHER MADEUPS H. S.CODE NO. 630.130.00 INVOIC E NO.SL/MDU/439/18-19 DT: 24. 01.2019 P.O.NO. 1675688PKM Q BLANKETS (OTHER THAN ELECTRIC BLANKETS) AND TRAVELLING RUGS , OF COTTON : 100%COTTON POW ERLOOM WOVEN OTHER MADEUPS H. S.CODE NO. 630.130.00 INVOIC E NO.SL/MDU/440/18-19 DT: 24. 01.2019 P.O.NO. 20969755 PKR SW MARGO SELBY SQUARES RUG 12 X12 PO # 20987028WER DT: 0 3-12-2018. PO # 20987038WER D T: 03-12-2018. PO # 2098703 9WER DT: 03-12-2018. HANDWOV EN COTTON DURRIES. HTS CODE: 5702 990 500 SB NO. 1768871 SW MARGO SELBY STRIPE BLOCKS RUG 12 X12 SW MARGO SELBY MIX GEO RUG 12 X12 STONE WINE COASTER WHITE SHI PPER: STONEMAN CRAFTS INDIA ( P) LTD A 24&25 EPIP UPSIDC IN DUST ARE SHASTRIPURAM SIKANDR A STAINLESS STEEL CUTLERY SB NO :1863918 DT: 07-FEB-19 SHIPP ER: DHARAM STAINLESS STEEL PV T LTD PIAO MANYARI NARELA ROA D KUNDLI, DISTT STAINLESS STEEL CUTLERY SB NO :1863918 DT: 07-FEB-19 INVOICE NUMBER : PKS/1819/2 552, DT. 15/12/2018 SHIPPING BILL NUMBER: 1765428 DTD.: 02 .02.2019 FREIGHT COLLECT SH IPPER: FAZE THREE LIMITED 63 /64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN CH MS 38654 US BUYER:- WI LLIAMS-SONOMA SINGAPORE PTE L TD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 53977 5 65 6831 5900 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA DTD : NT. WT. : 112.000 KGS. GR.WT. : 217.800 KGS. IEC NO. : 0595023916 FREIGHT CO LLECT SHIPPER: VENUS HOTEL WARE PVT LTD PLOT NO. 39, DLF INDL. AREA KIRIT NAGAR INVOICE NUMBER : PKS/1819/2 553, DT. 15/12/2018 SHIPPING BILL NUMBER: 1766081 DTD.: 02 .02.2019 FREIGHT COLLECT SH IPPER: FAZE THREE LIMITED 63 /64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN INVOICE NUMBER : PKS/1819/2 554, DT. 15/12/2018 SHIPPING BILL NUMBER: 1765305 DTD.: 02 .02.2019 FREIGHT COLLECT INVOICE NUMBER : PKS/1819/2 555, DT. 15/12/2018 SHIPPING BILL NUMBER: 1766152 DTD.: 02 .02.2019 FREIGHT COLLECT SORIES PLOT 407-408 PACE CITY -II SCTO 37 UDYOG VIHAR PHASE -VI E NUMBER : PKS/1819/2569, DT . 15/12/2018 SHIPPING BILL NU MBER: 1766073 DTD.: 02.02.201 9 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISE S CHS LTD 224, NARIMAN LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA SORIES PLOT 407-408 PACE CITY -II SCTO 37 UDYOG VIHAR PHASE -VI PVT LTD SECTOR-4, IMT MANESA R () T:05/02/2019 FREIGHT COLLECT SHIPPER: KAVSET EXPORTS PV T LTD D-66, SECTOR 39 KASNA IND AREA BER: CLG/18/8489 DT 05/02/201 9 S. BILL NO : 1831865 DT : 05/02/2019 FREIGHT COLLE CT SHIPPER: CL GUPTA EXPOR TS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV 0 DT 05/02/2019 S. BILL NO : 1831573 DT: 05/02/2019 F REIGHT COLLECT 8/8488 DT 05/02/2019 S. BILL NO : 1831853 DT: 05/02/ 2019 FREIGHT COLLECT R: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT M ANESAR OT INCLUDED) OPERATE TABLE CL OCK CHINA MVT, SKU NO.69145 50-TABLE CLOCK-BATTERY OPERAT ED (NOT INCLUDED)CHINA MVT, S KU NO.3165255-TABLE CLOCK-BAT TERY OPERATED (NOT INCLUDED) NO ALARM THAILAND MOVEMENT. UNDER COMMERCIAL INVOICE # 7 86/6372/241. DT. 04/02/2019. S.BILL NO: 1812985. DT: 05- 02-2019. FREIGHT COLLECT H .T.S.# 9105918030,9105918040. SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD PTM QTY.: 304 PCS SB NO.: 1 715798 DT.: 31/01/2019 FREIG HT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI PTM QTY.: 304 PCS S.B NO.:1 715798 31-01-2019 DT.: FREI GHT COLLECT OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 TY : 648 PCS FREIGHT COLLECT SHIPPING BILL NO. S.B NO.:1 818847 05-01-2019 SHIPPER: SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDY OG KENDRA GREATER NO QTY : 264 PCS FREIGHT COLLEC T SHIPPING BILL NO. S.B NO. :1818862 05-01-2019 DT: 02-02-2019. SHIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA | 1708 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 29-03-2019 | 630492 | DECORATIVE PILLOW COVER: 100% LINEN WOVEN 24X24IN PO.NO. 1674295PBM INVOICE NO. CCHI/1 484/18-19 SHIPPING BILL NO. 2 014690 DT. 13.02.2019 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE BLANKET: 100% COTTON WOVEN PO .NO. 1667611PBM INVOICE NO. C CHI/1488/18-19 SHIPPING BILL NO. 1954069 DT. 11.02.2019 QUILTED SHAM 100% COTTON . P. O. NO: 1725136PBM INV. NO: SH EPVT/4647/18-19 DTD.28.01.201 9 SHIPPING BILL NUMBER 21 48877 DTD.19.02.2019 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1687541PBM INV. NO: SHEPVT/4647/18-19 D TD.28.01.2019 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:2148877 2/19/2019 DUVET COVER 100% COTTON. P.O. NO: 1725142PBM INV. NO: SHEP VT/4647/18-19 DTD.28.01.2019 SHIPPING BILL NUMBER FRE IGHT : COLLECT S.B NO.:21488 77 2/19/2019 QUILTED SHAM 100% COTTON . P. O. NO: 1725136PBM INV. NO: SH EPVT/4647/18-19 DTD.28.01.201 9 SHIPPING BILL NUMBER F REIGHT : COLLECT S.B NO.:214 8877 2/19/2019 QUILT, QUILTED SHAM-100% COTT ON. P.O. NO: 1667963PBM INV. NO: SHEPVT/4638/18-19 DTD.28 .01.2019 SHIPPING BILL NUMB ER FREIGHT : COLLECT S.B NO.:2071080 2/15/2019 HANDICRAFT ITEMS MADE OF STAI NLESS STEEL, BRASS & MARBLE INVOICE# EXP/VENUS/8207/18-19 DT : 11/02/2019 PO# 1689844 PBM, DT : 04/10/2018 SB# 214 7416, DT: 19/02/2019 SHIPPER : VENUS INDIA NEAR MINI BYPA HAND WOVEN COTTON PILLOW COVER ORDER NO.: 1673637PBM QUANT ITY: 48 PCS/ 2 CARTONS HTS CO DE : 6304920000 INVOICE NO.: E-9092 DATED: 25/01/2019 S HIPPING BILL NO.: S.B NO.:213 6060 2/19/2019 SHIPPER: RA DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1673594PBM INV. NO: SHEPVT/4634/18-19 D TD.28.01.2019 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:2091842 2/16/2019 SHIPPER: SARITA HANDA EXPORTS SHEET SET(X)FLAT SHEET(V) FIT TED SHEET/PILLOWCASE 100% COT TON WOVEN NO PILLOWCASES S/2- 100% COTTON WOVEN NOT PRINTED /NAPPED WITH EMBELLISHMEN I NV.: 1813/FA/WSI/PBM/18-19 DT .: 07/02/2019 PO.: 516PBM QT SHEET SET(X)FLAT(V)FITTED & P ILLOWCASE-100% COTTON WOVEN N OT PRINTED/N DUVET COVER 100% COTTON WOVEN NOT PRINTED/NAP PED WITH EMBELLISHMENT SHAM 100% COTTON WOVEN INV.: 1812 /FA/WSI/PBM/18-19 DT.: 07/02/ DUVET COVER: 100% COTTON WOVEN PRINTED NOT NAPPED NO EMB ELLISHMENT SHAM: 100% COTTON WOVEN TABLE THROW 50X50 IN 10 0% COTTON WOVEN NAPKINS S/4 100% COTTON PLAIN WOVEN PRIN TED INV.: 1822/FA/WSI/PBM/18- QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILT: 100% COTTON WOV EN NO EMBELLISHMENT COTTON FILLING INV.: 1826/FA/WSI/PB M/18-19 DT.: 07/02/2019 PO.: 1683549PBM QTY.: 904 PCS S. DUVET COVER: 100% COTTON WOVEN PRINTED NOT NAPPED NO EMB ELLISHMENT SHAM: 100% COTTON WOVEN TABLE THROW 50X50 IN 10 0% COTTON WOVEN NAPKINS S/4 100% COTTON PLAIN WOVEN PRIN TED INV.: 1822/FA/WSI/PBM/18- DECORATIVE PILLOW COVER: 100% LINEN WOVEN 14X20IN DECORAT IVE PILLOW COVER- 88% COTTON 12% LINEN WOVEN 20X20 IN IN V.: 1819/FA/WSI/PBM/18-19 DT. : 07/02/2019 PO.: 1674300PBM, 1676691PBM, 1674224PBM, 1674 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 14X20IN DECORAT IVE PILLOW COVER- 88% COTTON 12% LINEN WOVEN 20X20 IN IN V.: 1819/FA/WSI/PBM/18-19 DT. : 07/02/2019 PO.: 1674300PBM, 1676691PBM, 1674224PBM, 1674 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 14X20IN DECORATI VE PILLOW COVER- 88% COTTON 1 2% LINEN WOVEN 20X20 IN INV .: 1819/FA/WSI/PBM/18-19 DT.: 07/02/2019 PO.: 1674300PBM, 1676691PBM, 1674224PBM, 16742 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 14X20IN DECORATI VE PILLOW COVER- 88% COTTON 1 2% LINEN WOVEN 20X20 IN INV .: 1819/FA/WSI/PBM/18-19 DT.: 07/02/2019 PO.: 1674300PBM, 1676691PBM, 1674224PBM, 16742 SHEET SET: 100% COTTON WOVEN NOT PRINTED NOT NAPPED WITH EMBROIDERY PILLOWCASES S/2-1 00% COTTON WOVEN NOT PRINTED/ NAPPED WITH EMBELLISHMEN IN V.: 1814/FA/WSI/PBM/18-19 DT. : 07/02/2019 PO.: 1667691PBM DECORATIVE ARTWARES MADE OF B RASS AND STAINLESS STEEL. PO# : 1701062PBM QTY.: 2150 PCS CARTON#: 1-581 INVOICE#: GH- 259/2018-19 SHIPPER: GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB SHAM 100% COTTON WOVEN PO.NO. 1667623PBM IN VOICE NO. CCHI/1582/18-19 SHI PPING BILL NO. 1954173 DT. 11 .02.2019 SHIPPER: CLASSIC C - II ( EXTN) -4, IMT MANESAR () SS, MAINATHAIR NEAR DEPUTY SA HAB KA MANDIR UP J OVERSEAS PLOT NO 149-154 SE CTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 PVT LTD SECTOR-4, IMT MANESA R () Y.: 516 PCS S.B NO.:2092849 2/16/2019 DT.: FREIGHT COLL ECT SHIPPER: FASHION ACCESO RIES PLOT 407-408 PACE CITY-I I SCTO 37 UDYOG VIHAR PHASE-V I 2019 PO.: 1690331PBM QTY.: 628 PCS S.B NO.:2155937 2/16 /2019 DT.: FREIGHT COLLECT 19 DT.: 07/02/2019 PO.: 168 8849PBM, 1681332PBM QTY.: 932 PCS S.B NO.:2092765 2/16/20 19 DT.: FREIGHT COLLECT B NO.:2092758 2/16/2019 DT. : FREIGHT COLLECT 19 DT.: 07/02/2019 PO.: 168 8849PBM, 1681332PBM QTY.: 932 PCS S.B NO.:2092765 2/16/20 19 DT.: FREIGHT COLLECT 270PBM QTY.: 1468 PCS S.B N O.:2092761 2/16/2019 DT.: F REIGHT COLLECT 270PBM QTY.: 1468 PCS S.B N O.:2092761 2/16/2019 DT.: F REIGHT COLLECT 70PBM QTY.: 1468 PCS S.B NO .:2092761 2/16/2019 DT.: FR EIGHT COLLECT 70PBM QTY.: 1468 PCS S.B NO .:2092761 2/16/2019 DT.: FR EIGHT COLLECT QTY.: 480 PCS S.B NO.:20928 53 2/18/2019 DT.: FREIGHT C OLLECT ONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) | 2027 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 29-03-2019 | 732393 | STONE LONG CHEESE BOARD STONE ( OTHERS ) MADE OF STONE PO NO:- 1703887PBM INV NO:- SCI /1683/2018-19 S.B NO.:220558 7 21-02-2019 SHIPPER: STON EMAN CRAFTS INDIA (P) LTD A 2 4&25 EPIP UPSIDC INDUST ARE S HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54167 /GZ & DT.:24.01.2019 P.O.NO. :1696368PBM S.B NO.:2124466 18-02-2019 HTS CODE:34060000 00 SHIPPER: STALWART HOMEST YLES INFOCITY PHASE II () QUILT, QUILTED SHAM- 100% COT TON. P.O. NO: 1665749PBM INV . NO: SHEPVT/4627/18-19 DTD.2 8.01.2019 SHIPPING BILL NUM BER 2076072 DTD.15.02.2019 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPORTS PVT LTD DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO:1666854PBM INV. NO: SHEPVT/4629/18-19 DT D.28.01.2019 SHIPPING BILL NUMBER 2076184 DTD.15.02.201 9 FREIGHT : COLLECT INDIAN HANDICRAFTS OF SILVER PLATED STEEL AND ALUMINUM ART WARES. P.O.NO.: 1682133PBM I NVOICE NO.: KEX1145 DT. 01/0 2/2019 SHIPPING BILL NO.: HS CODE: 7323930080 FREIGHT CO LLECT S.B NO.:2025650 2/14/ DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1673589PBM INV. NO: SHEPVT/4633/18-19 D TD.28.01.2019 SHIPPING BILL NUMBER 2169782 DTD.20.02.20 19 FREIGHT : COLLECT SHIP PER: SARITA HANDA EXPORTS PVT QUILT, QUILTED SHAM: 100% COT TON WITH COTTON FILLING. P.O . NO: 1678117PBM INV. NO: SHE PVT/4644/18-19 DTD.28.01.2019 SHIPPING BILL NUMBER 209 1295 DTD.16.02.2019 FREIGHT : COLLECT QUILTED SHAM-100% COTTON WOVEN SHELL NO EMBELLISHMENT QUIL T: 100% COTTON BATTING 100% COTTON WITH EMBROIDERY DECORA TIVE PILLOW COVER 18X18 IN 1 00% COTTON WOVEN DECORATIVE P ILLOW COVER- 85% COTTON 15% L QUILTED SHAM-100% COTTON WOVEN SHELL NO EMBELLISHMENT QUIL T: 100% COTTON BATTING 100% COTTON WITH EMBROIDERY DECORA TIVE PILLOW COVER 18X18 IN 1 00% COTTON WOVEN DECORATIVE P ILLOW COVER- 85% COTTON 15% L QUILTED SHAM-100% COTTON WOVEN SHELL NO EMBELLISHMENT QUIL T: 100% COTTON BATTING 100% COTTON WITH EMBROIDERY DECORA TIVE PILLOW COVER 18X18 IN 1 00% COTTON WOVEN DECORATIVE P ILLOW COVER- 85% COTTON 15% L HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1664152PBM QUANTIT Y.: 84 PCS. HTS CODE : 570210 9030 & 5702921000 INVOICE N O.: E-9345 DATED 2ND FEB. 201 9 SHIPPING BILL NO.: S.B NO. :2219235 21-02-2019 SHIPPER HASTRIPURAM SIKANDRA SECTOR-4, IMT MANESAR () 2019 SHIPPER: KISHORIJI EXP ORTS OPP SPRING FIELDS COLLEG E DELHI ROAD LTD SECTOR-4, IMT MANESAR ( ) INEN WOVEN INV.: 1820/FA/WSI/ PBM/18-19 DT.: 07/02/2019 P O.: 1667679PBM, 1688736PBM, 1 688778PBM QTY.: 1552 PCS S.B NO.:2092788 16-02-2019 DT.: FREIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407- 408 PACE CITY-II SCTO 37 UDYO G VIHAR PHASE-VI INEN WOVEN INV.: 1820/FA/WSI/ PBM/18-19 DT.: 07/02/2019 P O.: 1667679PBM, 1688736PBM, 1 688778PBM QTY.: 1552 PCS S.B NO.:2092788 16-02-2019 DT.: FREIGHT COLLECT INEN WOVEN INV.: 1820/FA/WSI/ PBM/18-19 DT.: 07/02/2019 P O.: 1667679PBM, 1688736PBM, 1 688778PBM QTY.: 1552 PCS S.B NO.:2092788 16-02-2019 DT.: FREIGHT COLLECT : RAJ OVERSEAS PLOT NO 149-1 54 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 | 1402 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 28-02-2019 | 732399 | HANDICRAFTS MADE OF IRON PO N O.1690578PBM SKU.NO.4992962 INV# VE-1742/18-19 DTD. 22.01 .2019 HTS CODE.732399 S.B.N O.1497518 DTD.22.01.2019 SHI PPER: VISION EXPORTS KOHINOO R ESTATE VEERPUR INDUSTRIAL A QUILTED SHAM-100% COTTON WOVEN SHELL NO EMBELLISHMENT QUIL T: 100% COTTON BATTING 100% COTTON WITH EMBROIDERY DECORA TIVE PILLOW COVER 18X18 IN 1 00% COTTON WOVEN DECORATIVE P ILLOW COVER- 85% COTTON 15% L QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILT: 100% COTTON WOV EN NO EMBELLISHMENT COTTON FILLING INV. NO. : 1650/FA/ WSI/PBM18-19 DATE : 12/01/201 9 PO. : 1683548PBM QTY. : 92 QUILTED SHAM-100% COTTON WOVEN SHELL NO EMBELLISHMENT QUIL T: 100% COTTON BATTING 100% COTTON WITH EMBROIDERY DECORA TIVE PILLOW COVER 18X18 IN 1 00% COTTON WOVEN DECORATIVE P ILLOW COVER- 85% COTTON 15% L QUILTED SHAM-100% COTTON WOVEN SHELL NO EMBELLISHMENT QUIL T: 100% COTTON BATTING 100% COTTON WITH EMBROIDERY DECORA TIVE PILLOW COVER 18X18 IN 1 00% COTTON WOVEN DECORATIVE P ILLOW COVER- 85% COTTON 15% L QUILTED SHAM-100% COTTON WOVEN SHELL NO EMBELLISHMENT QUIL T: 100% COTTON BATTING 100% COTTON WITH EMBROIDERY DECORA TIVE PILLOW COVER 18X18 IN 1 00% COTTON WOVEN DECORATIVE P ILLOW COVER- 85% COTTON 15% L QUILTED SHAM-100% COTTON WOVEN SHELL NO EMBELLISHMENT QUIL T: 100% COTTON BATTING 100% COTTON WITH EMBROIDERY DECORA TIVE PILLOW COVER 18X18 IN 1 00% COTTON WOVEN DECORATIVE P ILLOW COVER- 85% COTTON 15% L DECORATIVE PILLOW COVER: 100% COTTON. PO. NO: 1687540PBM INV. NO: SHEPVT/4346/18-19 DT D.27.12.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:1497218 22-JAN-19 S HIPPER: SARITA HANDA EXPORTS QUILT, QUILTED SHAM-100% COTT ON. P.O. NO: 1665724PBM INV. NO:SHEPVT/4325/18-19 DTD.27.1 2.2018 S.B NO.:1467470 21-J AN-19 DUVET COVER: 100% COTTON WOVEN NOT PRINTED NOT NAPPED WIT H EMBROIDE & SHAM: 100% COTTO N PO NO. 1688601PBM INV. NO: SHEPVT/4349/18-19 DATED 27. 12.18 S.B NO.:1467348 21-JAN -19 DUVET COVER 100% COTTON PERCA LE &SHAM 100% COTTON PO. NO. 1667920PBM INV.NO:SHEPVT/4329 /18-19 DATED 27.12.18 SHIP PING BILL NUMBER 1467135 DTD .21.01.2019 FREIGHT : COLLEC T QUILT 100% COTTON WOVEN SHELL NO EMBELLISHMENT COTTON BATT ING & QUILTED SHAM 100% COTTO N WOVEN SHELL NO EMBELLISHMEN T COTTON BATTING PO NO. 1667 955 PBM INV. NO: SHEPVT/4333/ 18-19 DATED 27.12.18 SHIPPI DECORATIVE PILLOW COVER PO. N O. 1673593PBM INV. NO: SHEPVT /4336/18-19 DATED 27.12.18 S .B NO.:1497214 22-JAN-19 DECORATIVE PILLOW PO. NO: 167 3608PBM INV. NO: SHEPVT/4337/ 18-19 DATED 27.12.18 S.B NO. :1497146 22-JAN-19 DECORATIVE PILLOW COVER P.O. NO: 1673625PBM INV. NO: SHEPV T/4338/18-19 DATED 27.12.18 S.B NO.:1467122 21-JAN-19 QUILT: 100% COTTON WOVEN NO EMBELLISHMENT COTTON FILLING & QUILTED SHAM: 100% COTTON WOVEN NO EMBELLISHMENT COTTO N FILLING PO NO. 1678115 S. B NO.:1467158 21-JAN-19 DUVET COVER 100% COTTON WOVEN NOT PRINTED/NAPPED WITH EMBE LLISHMENT SHAM- 100% COTTON W OVEN INV. NO. : 1707/FA/WSI /PKM/18-19 DATE : 19/01/2019 PO. : 1669887PKM QTY. : 252 PCS S.B NO.:1495084 22-01-20 REA NH24 B INEN WOVEN INV. NO. : 1646/F A/WSI/PBM18-19 DATE : 12/01/ 2019 PO. : 1667676PBM, 168873 5PBM, 1688774PBM, 1688775PBM, 1688777PBM QTY. : 1926 PCS S.B NO.:1492969 22-01-2019 DATE : FRIGHT COLLECT SHIP PER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 4 PCS S.B NO.:1493091 22-01 -2019 DATE : FRIGHT COLLECT INEN WOVEN INV. NO. : 1646/F A/WSI/PBM18-19 DATE : 12/01/ 2019 PO. : 1667676PBM, 168873 5PBM, 1688774PBM, 1688775PBM, 1688777PBM QTY. : 1926 PCS S.B NO.:1492969 22-01-2019 DATE : FRIGHT COLLECT INEN WOVEN INV. NO. : 1646/F A/WSI/PBM18-19 DATE : 12/01/ 2019 PO. : 1667676PBM, 168873 5PBM, 1688774PBM, 1688775PBM, 1688777PBM QTY. : 1926 PCS S.B NO.:1492969 22-01-2019 DATE : FRIGHT COLLECT INEN WOVEN INV. NO. : 1646/F A/WSI/PBM18-19 DATE : 12/01/ 2019 PO. : 1667676PBM, 168873 5PBM, 1688774PBM, 1688775PBM, 1688777PBM QTY. : 1926 PCS S.B NO.:1492969 22-01-2019 DATE : FRIGHT COLLECT INEN WOVEN INV. NO. : 1646/F A/WSI/PBM18-19 DATE : 12/01/ 2019 PO. : 1667676PBM, 168873 5PBM, 1688774PBM, 1688775PBM, 1688777PBM QTY. : 1926 PCS S.B NO.:1492969 22-01-2019 DATE : FRIGHT COLLECT PVT LTD SECTOR-4, IMT MANESAR () NG BILL NUMBER 1467259 DTD.2 1.01.2019 19 DATE : FRIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI | 964 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 09-03-2019 | 700992 | 826 CARTONS ONLY HANDICRAFT ITEMS MADE OF MANWOODEN COTTON POWERLOO M MADE-UPS, COTTON WOVEN RMG- COTTON TOP LADI59 COTTON 34 ACRYLI C 7 OTHER FIBER MADE- UPS-PLACEMAT 100 LINE MADE-UPS- NAPKIN 100 J UTE HANDLOOM MADE-UPS -RUNNER BODY: 100 COTT EMBROIDERY: 100 POLYE STER HANDLOOM MADE-UPS -RUNNER WOOD HANDICRAFITEM, IRON WOOD MARBLE, HANDICRAFT ITEM, HAND DECORATED HANDICRAFTS MWOODEN MIRROR FRAME S POLYESTER RUGS FLOOR COVERINGS, ARTISTIC HANDICRAFTS OF IRON WIRE FITTING INV NOS DATE : 2915, 25/12/2018 26, 17/12/2018 2411, 24/12941, 08/01/2019 282 7, 01/01/2019 5399, 08/01/2019 1060, 16/12/200015, 08/01/2019 PO NO : 200589533 200589543,200590828 200589549,200584031 200593903,20 058285 9 200594113 HS CODE:70099200,44219990 94049019,62114290,63049290 63049 229,63049291,68159990 57029210,94051010 S/BILDATE: 1183937 08/ 01/2019 1311476 14/01/2019 1254508 11/01/20191238301 10/01/2019 11627 85 07/01/2019 1260951 11/01/2019 1238174 10/01/2019 1235846 10/01/2019 NET WT: 5859.440 KGS FREIGHT COLLECT A/C OF VARIOUS SHIPPERS FREIGHT COLLECT | 826 | PCS | 2811, OAKLAND, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 03-03-2019 | 621210 | HANDMADE SILK EMBROIDERY ARTWORK | 2 | PKG | FOREST ART | 2709, LONG BEACH, CA | QI******ORY | CN, CHINA | 57035, SHANGHAI | |
| 28-02-2019 | 630260 | Y/D DOBBY STRIPE TERRY WOVEN HAND TOWEL MATERIAL : 100 COTTON SOLID TERRY WOVEN HOODED TOWEL W/ALL ROUND BINDING, FINGER POCKET, APPLIQUE EMBROIDERY MATERIAL : 100 COTTON (EXCLUSIVE OF DECORATION) CARGO RECEIPT DATE THIS SHIPMENT CONTAINS NO SWPM FREIGHT COLLECT S/C: GB18/0072 FCA SHIPMENT THC DOC COLLECT SWB DEPT-PO NO.:0097-4125951 HTS CODE: 6302600020 ALSO NOTIFY YUSEN LOGISTICS (W555) 13501 38TH ST. EAST SUMNER, WA 98390 USA PART LOAD CONTAINER(S) COVERED BY BLS:TTAC004316A/B | 1928 | PCS | 3002, TACOMA, WA | | CN, CHINA | 57047, QINGDAO | ||
| 30-03-2019 | 630251 | COTTON / POLYESTER DYED P/L M ADEUS RUNNERS PO NUMBER : 1000664516 TOTAL CARTONS : 60 TOTAL QUANTITY : 360 PCS INVOICE NUMBER : IIE/1314/19 S.B NO. : 2170191 DT. 20/0 2/2019 H.S. CODE : 63025900 COTTON / POLYESTER DYED P/L M ADEUS RUNNERS PO NUMBER : 2000664516 TOTAL CARTONS : 45 TOTAL QUANTITY : 270 PCS INVOICE NUMBER : IIE/1315/19 S.B NO. : 2170191 DT. 20/0 2/2019 H.S. CODE : 63025900 COTTON / POLYESTER DYED P/L M ADEUS RUNNERS PO NUMBER : 4000664516 TOTAL CARTONS : 120 TOTAL QUANTITY : 720 PCS INVOICE NUMBER : IIE/1316/19 S.B NO. : 2170191 DT. 20/ 02/2019 H.S. CODE : 63025900 COTTON / POLYESTER DYED P/L M ADEUS RUNNERS PO NUMBER : 5000664516 TOTAL CARTONS : 120 TOTAL QUANTITY : 450 PCS INVOICE NUMBER : IIE/1317/19 S.B NO. : 2170191 DT. 20/ 02/2019 H.S. CODE : 63025900 TABLE RUNNER # FRONT -100% CO TTON, BACK- 100% POLYESTER W ITH EMBROIDERY TABLE RUNNER # FRONT -100% COTTON, BACK- 1 00% POLYESTER WITH EMBROIDER Y TABLE RUNNER # FRONT -100% COTTON, BACK- 100% POLYESTER TABLE RUNNER # FRONT -100% CO TTON, BACK- 100% POLYESTER W ITH EMBROIDERY PO NO. 3000664 493 HS CODE. 630251 TABLE RUNNER # FRONT -100% CO TTON, BACK- 100% POLYESTER W ITH EMBROIDERY PO NO. 4000664 493 HS CODE. 630251 TABLE RUNNER # FRONT -100% CO TTON, BACK- 100% POLYESTER W ITH EMBROIDERY PO NO. 5000664 493 HS CODE. 630251 TABLE RUNNER # FRONT -100% CO TTON, BACK- 100% POLYESTER W ITH EMBROIDERY PO NO. 7000664 493 HS CODE. 630251 KITCHEN TOWEL 100% COTTON WITH EMBROIDERY PO NO. 100066449 4 HS CODE. 630291 KITCHEN TOWEL 100% COTTON WIT H EMBROIDERY PO NO. 200066449 4 HS CODE. 630291 KITCHEN TOWEL 100% COTTON WITH EMBROIDERY PO NO. 300066449 4 HS CODE. 630291 KITCHEN TOWEL 100% COTTON WIT H EMBROIDERY PO NO. 400066449 4 HS CODE. 630291 KITCHEN TOWEL 100% COTTON WITH EMBROIDERY PO NO. 500066449 4 HS CODE. 630291 KITCHEN TOWEL 100% COTTON WITH EMBROIDERY PO NO. 700066449 4 HS CODE. 630291 HANDICRAFTS ARTWARE OF STAINL ESS STEEL & ALUMINIUM HS CODE S: 73239390 PO# 40 648067 I. E.C.# 2989000569 INV# 121A- 18/19 DATE- 07.02.2019 SB# 2149342 DATE- 19.02.2019 GRO SS WEIGHT- 94.800 NET WT: 51. HANDICRAFTS ARTWARE OF STAINL ESS STEEL & ALUMINIUM HS CODE S: 73239390 PO# 50 648067 I. E.C.# 2989000569 INV# 121B- 18/19 DATE- 07.02.2019 SB# 2149342 DATE- 19.02.2019 GRO SS WEIGHT- 365.600 NET WT: 22 HANDICRAFTS ARTWARE OF STAINL ESS STEEL & ALUMINIUM HS CODE S: 73239390 PO# 70.648067 I. E.C.# 2989000569 INV# 121C- 18/19 DATE- 07.02.2019 SB# 2149342 DATE- 19.02.2019 GRO SS WEIGHT- 107.800 NET WT: 64 HANDICRAFTS ARTWARE OF STAINL ESS STEEL & ALUMINIUM HS CODE S: 73239390 PO# 10 648067 I. E.C.# 2989000569 INV# 121-1 8/19 DATE- 07.02.2019 SB# 2149342 DATE- 19.02.2019 GROS S WEIGHT- 129.360 NET WT: 77. TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF STAINL ESS STEEL WITH OR WITHOUT HAN DLE I.E.CODE : 0510071210. P.O NO: 1000672527 INVOICE NO : AO-1034/18-19 DATED: - 09.0 2.2019 NO OF CTNS : 42 NO OF TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF STAINL ESS STEEL WITH OR WITHOUT HAN DLE I.E.CODE : 0510071210. P.O NO: 2000672527 INVOICE NO : AO-1035/18-19 DATED: - 09.0 2.2019 NO OF CTNS : 71 NO OF TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF STAINL ESS STEEL WITH OR WITHOUT HAN DLE I.E.CODE : 0510071210. P.O NO: 2000672526 INVOICE NO : AO-1029/18-19 DATED: - 09.0 2.2019 NO OF CTNS : 71 NO OF TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF STAINL ESS STEEL WITH OR WITHOUT HAN DLE I.E.CODE : 0510071210. P.O NO: 3000672527 INVOICE NO : AO-1036/18-19 DATED: - 09.0 2.2019 NO OF CTNS : 39 NO OF TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF STAINL ESS STEEL WITH OR WITHOUT HAN DLE I.E.CODE : 0510071210. P.O NO: 1000672526 INVOICE NO : AO-1028/18-19 DATED: - 09.0 2.2019 NO OF CTNS : 42 NO OF TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF STAINL ESS STEEL WITH OR WITHOUT HAN DLE I.E.CODE : 0510071210. P.O NO: 4000672526 INVOICE NO : AO-1031/18-19 DATED: - 09.0 2.2019 NO OF CTNS : 90 NO OF TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF STAINL ESS STEEL WITH OR WITHOUT HAN DLE I.E.CODE : 0510071210. P.O NO: 1000672525 INVOICE NO : AO-1022/18-19 DATED: - 09.0 2.2019 NO OF CTNS : 41 NO OF TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF STAINL ESS STEEL WITH OR WITHOUT HAN DLE I.E.CODE : 0510071210. P.O NO: 4000672525 INVOICE NO : AO-1025/18-19 DATED: - 09.0 2.2019 NO OF CTNS : 90 NO OF TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF STAINL ESS STEEL WITH OR WITHOUT HAN DLE I.E.CODE : 0510071210. P.O NO: 4000672527 INVOICE NO : AO-1037/18-19 DATED: - 09.0 2.2019 NO OF CTNS : 90 NO OF TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF STAINL ESS STEEL WITH OR WITHOUT HAN DLE I.E.CODE : 0510071210. P.O NO: 5000672526 INVOICE NO : AO-1032/18-19 DATED: - 09.0 2.2019 NO OF CTNS : 63 NO OF TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF STAINL ESS STEEL WITH OR WITHOUT HAN DLE I.E.CODE : 0510071210. P.O NO: 7000672526 INVOICE NO : AO-1033/18-19 DATED: - 09.0 2.2019 NO OF CTNS : 95 NO OF TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF STAINL ESS STEEL WITH OR WITHOUT HAN DLE I.E.CODE : 0510071210. P.O NO: 3000672526 INVOICE NO : AO-1030/18-19 DATED: - 09.0 2.2019 NO OF CTNS : 39 NO OF TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF STAINL ESS STEEL WITH OR WITHOUT HAN DLE I.E.CODE : 0510071210. P.O NO: 5000672527 INVOICE NO : AO-1038/18-19 DATED: - 09.0 2.2019 NO OF CTNS : 63 NO OF TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF STAINL ESS STEEL WITH OR WITHOUT HAN DLE I.E.CODE : 0510071210. P.O NO: 7000672527 INVOICE NO : AO-1039/18-19 DATED: - 09.0 2.2019 NO OF CTNS : 95 NO OF TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF STAINL ESS STEEL WITH OR WITHOUT HAN DLE I.E.CODE : 0510071210. P.O NO: 2000672525 INVOICE NO : AO-1023/18-19 DATED: - 09.0 2.2019 NO OF CTNS : 72 NO OF TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF STAINL ESS STEEL WITH OR WITHOUT HAN DLE I.E.CODE : 0510071210. P.O NO: 5000672525 INVOICE NO : AO-1026/18-19 DATED: - 09.0 2.2019 NO OF CTNS : 63 NO OF TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF STAINL ESS STEEL WITH OR WITHOUT HAN DLE I.E.CODE : 0510071210. P.O NO: 3000672525 INVOICE NO : AO-1024/18-19 DATED: - 09.0 2.2019 NO OF CTNS : 39 NO OF TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF STAINL ESS STEEL WITH OR WITHOUT HAN DLE I.E.CODE : 0510071210. P.O NO: 7000672525 INVOICE NO : AO-1027/18-19 DATED: - 09.0 2.2019 NO OF CTNS : 95 NO OF -- ELITEDE8 INERPANI ALLEN E UNIVERAR HTS CODE 732393 WITH EMBROIDERY TABLE RUNNE R # FRONT -100% COTTON, BAC K- 100% POLYESTER WITH EMBROI DERY TABLE RUNNER # FRONT -10 0% COTTON, BACK- 100% POLYES TER WITH EMBROIDERY KITCHEN TOWEL 100% COTTON WITH EMBRO IDERY KITCHEN TOWEL 100% COTT ON WITH EMBROIDERY KITCHEN T OWEL 100% COTTON WITH EMBROI DERY KITCHEN TOWEL 100% COTTO N WITH EMBROIDERY KITCHEN TO WEL 100% COTTON WITH EMBROIDE RY KITCHEN TOWEL 100% COTTON WITH EMBROIDERY PO NUMBER 1000664493, 3000664493, 400 0664493, 5000664493, 70006644 93, 1000664494, 2000664494, 3000664494, 4000664494, 5000 664494, 7000664494 TOTAL CART ONS 700 BOX TOTAL QUANTITY 4600 PCS INVOICE NUMBER EH D/300/2018-19 DT.31/01/2019 EHD/301/2018-19 DT.31/01/2019 EHD/302/2018-19 DT.31/01/2 019 EHD/303/2018-19 DT.31/01 /2019 EHD/304/2018-19 DT.31 /01/2019 EHD/305/2018-19 DT. 31/01/2019 EHD/306/2018-19 D T.31/01/2019 EHD/307/2018-19 DT.31/01/2019 EHD/308/2018- 19 DT.31/01/2019 EHD/309/201 8-19 DT.31/01/2019 EHD/310/ 2018-19 DT.31/01/2019 S.B NO ./ DATE 2185462 DATE: 20.0 2.2019 S.B NO./ DATE 2184 789 DATE: 20.02.2019 840 CTNS: 16 9.600 CTNS: 65 .800 CTNS: 20 760 CTNS: 24 PCS. : 168 NET WT: 93.24 K GS SHIPPING BILL NO: 2121555 DTD. 18.02.2019 HS CODE:7323 9390 PCS. : 284 NET WT: 157.62 KGS SHIPPING BILL NO: 2121555 DTD. 18.02.2019 HS CODE:732 39390 PCS. : 284 NET WT: 161.170 KGS SHIPPING BILL NO: 212155 5 DTD. 18.02.2019 HS CODE:73 239390 PCS. : 156 NET WT: 86.58 K GS SHIPPING BILL NO: 2121555 DTD. 18.02.2019 HS CODE:7323 9390 PCS. : 168 NET WT: 95.340 KGS SHIPPING BILL NO: 2121555 DTD. 18.02.2019 HS CODE:732 39390 PCS. : 360 NET WT: 204.30 KGS SHIPPING BILL NO: 2121555 DTD. 18.02.2019 HS CODE:732 39390 PCS. : 164 NET WT: 86.92 K GS SHIPPING BILL NO: 2121555 DTD. 18.02.2019 HS CODE:7323 9390 PCS. : 360 NET WT: 190.80 KGS SHIPPING BILL NO: 2121555 DTD. 18.02.2019 HS CODE:732 39390 PCS. : 360 NET WT: 199.80 KGS SHIPPING BILL NO: 2121555 DTD. 18.02.2019 HS CODE:732 39390 PCS. : 252 NET WT: 143.01 KGS SHIPPING BILL NO: 2121555 DTD. 18.02.2019 HS CODE:732 39390 PCS. : 380 NET WT: 215.65 KGS SHIPPING BILL NO: 2121555 DTD. 18.02.2019 HS CODE:732 39390 PCS. : 156 NET WT: 88.53 K GS SHIPPING BILL NO: 2121555 DTD. 18.02.2019 HS CODE:7323 9390 PCS. : 252 NET WT: 139.86 KGS SHIPPING BILL NO: 2121555 DTD. 18.02.2019 HS CODE:732 39390 PCS. : 380 NET WT: 210.90 KGS SHIPPING BILL NO: 2121555 DTD. 18.02.2019 HS CODE:732 39390 PCS. : 288 NET WT: 152.64 KGS SHIPPING BILL NO: 2121555 DTD. 18.02.2019 HS CODE:732 39390 PCS. : 252 NET WT: 133.56 KGS SHIPPING BILL NO: 2121555 DTD. 18.02.2019 HS CODE:732 39390 PCS. : 156 NET WT: 82.68 K GS SHIPPING BILL NO: 2121555 DTD. 18.02.2019 HS CODE:7323 9390 PCS. : 380 NET WT: 201.40 KGS SHIPPING BILL NO: 2121555 DTD. 18.02.2019 HS CODE:732 39390 | 2325 | PKG | 1703, SAVANNAH, GA | | RO, ROMANIA | 52330, SALALAH | ||
| 05-04-2019 | 630391 | EIGHT HUNDERED AND NINTY FOUR CORTONS ONLY COPOWERLOOM MADE 100 COTTON MADEUPS 97 COTTON 3 OTHER FIBER HAND MADEUPS 59 COTTON 3 4 ACRYLIC 7 OTHER FIBER MADE-UPS 100 COTTO MADE-UPS 100 JUTE HAND LOOM MADE-UPS BODY: 100 COTTON EMBROIDERY: 1 POLYESTER HANDLOOM MA DE-UPS 100 POLYESTER MADE-UPS TRAVE BOXES MA FABRIC, BEADS, MDF- 571891(80047) HANDICRAFTS OF GLASS/IRON HANDCRAFTED PHOTOFRAMES READYM ADE GARMENTS HANDICRAFTS/ ARTWARES OF IRON,HANDICRAFTS/ ARTWARES OF MA NGO WOOD, OTHER ARTICL ES OF STONE,HOLDER,CORD, BRASS,BULB,DBK SL 732601,442101,6815 HANDICR AFT LEATHER COIN POUCH HANDICRAFT ITEMS MADE MANGO WOODEN HS CODE: 63039100 63049291, 63049290 63049299, 420231970200090, 73269099 7020 0021, 44140000 62114990, 44219190 68159990, 42023190 70099200, 4421999 0 PO NO: 200590645, 200586176 200590430, 2005200582863, 20059046 0 200587849, 200589030 200594945, 200589922 SDATE 1798680 04/02 /2019 1781894 04/02/2019 1705039 31/01/2019 1754617 02/02/2019 1801480 04/02/2019 1705395 31 /01/2019 1801139 04/02/2019 1790678 04/02/201 1738891 01/02/2019 1670 349 30/01/2019 NET WT: 4995.65 KGS FREIGHT COLLECT A/C OF VARIOUS S HIPPER | 894 | PCS | 2811, OAKLAND, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 17-04-2019 | 844790 | ------------ CMAU0505804 DESCRIPTION---------1 SECOND HAND EMBROIDERY MACHINE TMFX-2C1206 NO 1507 1 SECOND HAND EMBROIDERY MACHINE TMFX-IIC1202 NO 1878 1 SECOND HAND EMBROIDERY MACHINE TMEF-H612 NO 3012 HS CODE 84479000 REF.: EXSND519040001 TEL.: +5255561 | 3 | PCS | GRUPO INTERNATIONAL DE BORDADORAS SUAJADORAS Y COMPENSADORAS ELECTRONICOS S ANTONIO ABAD | 1601, CHARLESTON, SC | SW******MBH | BW, BOTSWANA | 42305, ANVERS | |
| 17-04-2019 | 970190 | TEXTILE MADE UPS INV NO 1271OCHHGTJ18 19 PO TEXTILE MADE UPS INV NO 1271AOCHHGTJ18 19 PO TEXTILE MADE UPS INV NO 1271BOCHHGTJ18 19 PO TEXTILE MADE UPS INV NO 1271COCHHGTJ18 19 PO TEXTILE MADE UPS INV NO 1271EOCHHGTJ18 19 PO TEXTILE MADE UPS INV NO 1271DOCHHGTJ18 19 PO TEXTILE MADE UPS INV NO 1272OCHHGTJ18 19 PO TEXTILE MADE UPS INV NO 1272AOCHHGTJ18 19 PO TEXTILE MADE UPS INV NO 1272BOCHHGTJ18 19 PO ARTISTIC HANDICRAFTS OF ALUMINIUM ART WARES P ARTISTIC HANDICRAFTS OF ALUMINIUM ART WARES P ARTISTIC HANDICRAFTS OF ALUMINIUM ART WARES P ARTISTIC HANDICRAFTS OF ALUMINIUM ART WARES P HANDICRAFTS OF ALUMINUM AND WOOD ARTWARES PO HANDICRAFTS OF ALUMINUM & WOOD ARTWARES P O N HANDICRAFTS OF ALUMINUM & WOOD ARTWARES P O N HANDICRAFTS OF ALUMINUM AND WOOD ARTWARES PO HANDICRAFTS OF ALUMINUM AND WOOD ARTWARES P O HANDICRAFTS OF ALUMINUM AND WOOD ARTWARES PO TABLE RUNNER FRONT 100 COTTON, BACK 100 TABLE RUNNER FRONT 100 COTTON, BACK 100 TABLE RUNNER FRONT 100 COTTON, BACK 100 TABLE RUNNER FRONT 100 COTTON, BACK 100 TABLE RUNNER FRONT 100 COTTON, BACK 100 KITCHEN TOWEL 100 COTTON WITH EMBROIDERY PO KITCHEN TOWEL 100 COTTON WITH EMBROIDERY PO KITCHEN TOWEL 100 COTTON WITH EMBROIDERY PO KITCHEN TOWEL 100 COTTON WITH EMBROIDERY PO KITCHEN TOWEL 100 COTTON WITH EMBROIDERY PO | 1535 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 22-04-2019 | 731990 | HAND EMBROIDERY | 12 | CTN | HENRY HANDWORK | 3002, TACOMA, WA | NG******LTD | NO, NORWAY | 55206, VUNG TAU | |
| 24-04-2019 | 520832 | 01X20 DC CONTAINING51 CARTONS, 390 ROLLS 1.200 KITCHEN TOWELVERONA TO EMBROIDERY, SIZE: 16 X23 (41X60CM) 100% COTTON, 8.924 AIDA NEEDLEWORK FABRIC 14 CTS, WHITE, WIDTH 159CM, 100% COTTON AM-3181, 1.440 KITCHEN TOWELNANCY 40X60CM 100% COTTON, 360 VELOUR HAND TOWEL FOR EMBROIDER BELLA AF-1382, SIZE50X80CM, DYED, 100% COTTON, 240 BELLA WASH TOWEL, SIZE 30X45CM; 100% COTTON, 8.971 AIDA LINEN NEEDLEWORK FABRIC 14 CTS, NATURAL, WIDTH 62,5 (1,59CM), 40% COTTON, 36% POLYESTER AND 24% LINEN AM-2779 FREIGHT PREPAID SH 5211.19 , 6302.60. 5208.29 NCM 5211.19.00 , 6302.60.00, 5208.29.00 NO CONTAIN WOOD PACKAGE INVOICE:000094/19 NW 6.085,46 KG GW 6.513,32 KG FAX.: +55 (47) 3441-1777 TEL.: +55 (47) 3441-1666 E-MAIL: DOHLER@DOHLER.COM.BR DUE : 19BR000372261-8 RUC: 9BR84683408100000000000000000259076 | 441 | ROL | STRATEGIC TEXTILES SOURCING INC | 1001, NEW YORK, NY | DO******S A | BR, BRAZIL | 35180 | |
| 29-04-2019 | 551441 | POLYESTER MICRO HAND PRINTED SARONGS,POLYESTER GEORGETTE EMBROIDERY SARONGS,POLYESTER GEORGETTE HAND PRINTED SARONGS | 41 | CTN | ROCHE BARCELONA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ******NCH | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 31-03-2019 | 940490 | SIXTY THREE CARTONS ONLY HANDMADE + CARDBOARD PAPER IT EMS INV NO:C214 DTD.30.01.2019 PO NO:20059129NO:567811 567812,56 7813 TOTAL QTY:9072 PCS IE CODE:1393000193 HSCODE:48194000 S/BILL NO: 1797323 DT:04/02/2019 NET WT:567.00 KGS TWO HUNDRED AND NIENTEEN CARTONS ONLY 100 COTTON MADE -UPS WITH 100 POLYESTER FILLING 100 COTTON, APPLIQUE /CORD: 100 COT TON, EMBROIDERY: 100 RAYON, 100 POLYESTER M UPS WITH 100 POLYES TER FILLING 100 COTTON, BACK: 99 COTTON 1 FIBER, DECORATION: 100 POLYESTER MADE-UPS WITH 100 POLYESTER FILLING INV NO:NHF-1090/20 19 DTD.21/01/2019 PO NO:200592248 SKU NO:4818526409,526411 555998,5 56000 TOTAL QTY:3524 PCS IE CODE:05040063981 CODE:94049099 S/BILL N O:1824904 DT:5/02/2019 NET WT:3198.00 ONE HUNDRED AND SIXTY FIVE CARTONS ONLY 100 POLYESTER MADE-UPS WITH 100 POLYESTER FIBER FILLING 10 POLYESTER, TASSEL: 10 0 POLYESTER MADE-UPS WITH 100 POLYESTER FIB FILLING INV NO:NHF-109 6/2019 DTD.21/01/2019 PO NO:200584975 SKU NO:567289 567291,567295 5673 04 TOTAL QTY:1716 PCS IE CODE:0504006398 HS CODE:94049099 S/BILL NO:18 18198 DT:05/02/2019 NET WT:2221.30 KGS FOURTY TWO CARTONS ONLY PROCESSED MADE UPS POWERLOOM 1 00 COTTON CANVAS TOTE BAGS INV NO:HA/2870 DTD.24/01/2019 PO NO:200592 934 DT:18/12/2018 SKU NO:550035 TOTAL QTY:201 IE CODE:1288026871 HS CODE:42022290 S/BILL NO:1816090 DT:05/02/2NET WT:533.40 KGS FR EIGHT COLLECT A/C OF VARIOUS SHIPPERS FOURTY SIX CARTONS ONLY WOODEN METAL AND PAPER HANDICR AFT ITEMS (MADE BY MANGO WOOD ,M.D.F, METAL PAPER ) INV NO:RK-1306 D TD.12/01/2019 PO NO:200589277 DT:18/09/2018 SNO:535656 542461,55717 9 556505 TOTAL QTY:1254 PCS IE CODE:130301582CODE:48209090 S/BILL NO:1826282 DT:05/02/2019 NET WT:234.60 KGS | 535 | PCS | 2811, OAKLAND, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 02-04-2019 | 940179 | 13 CARTONS BLKRED FLR EMB MAX I DRS -- CONTEMPC TWSISCOI ELITEDE8 MANGLAMR KISHORI HTS CODE 4 CARTONS BLKRED FLR EMB MAXI DRS 5 CARTONS TEXTILE FLOOR COVER INGS INV.NO.:53649 DT.:12.12. 2018 PO NO.:2500106500 TOTAL :05 PKGS PO NO. 2500106500 20 CARTONS TEXTILE FLOOR COVE RINGS INV.NO.:53732 DT.:18.12 .2018 PO NO.:2500106543 TOTA L :20 PKGS PO NO. 2500106543 10 CARTONS TEXTILE FLOOR COVE RINGS INV.NO.:53733 DT.:18.12 .2018 PO NO.:2500106561 TOTA L :10 PKGS PO NO. 2500106561 20 CARTONS INDIAN HANDICRAFT OF NICKEL PLATED STEEL P.O. NO. 25-476716 INVOICE NO. KEX 1139 DT. 23/01/2019 SHIPPIN G BILL NO. 1955071 DT. 11/02/ 2019 INVOICE NO. KEX1139 FRE IGHT COLLECT PO NO. 25004767 13 CARTONS INDIAN HANDICRAFT OF COPPER PLATED STEEL ARTWAR E P.O. NO. 25-476719 INVOICE NO. KEX1140 DT. 2301/2019 SHIPPING BILL NO. 1955198 DT. 11/02/2019 INVOICE NO. KEX11 40 FREIGHT COLLECT PO NO. 2 100 CARTONS PO # 2000208256 INV NO# TSCN-314 DT. 29.01.2 019 SHIP QTY# 500 TOTAL PKG S# 350 S.B. NO# 1950757 DT. 11/02/2019 HS CODE # 94017900 100 CARTONS 100 CARTONS 5 0 CARTONS 12 CARTONS S.B NO./ DATE 1 966984 DATE:12.02.2019 4 CAR TONS 1424PF MARSHMALLOW FERN L FILLED PILLOW-SHELL-100% COTTON, LINING-100% COTTON, E MBROIDERY 100 % ACRYLIC , FIL LING-100% POLYESTER POWERLOOM 16 13 CARTONS 17 CARTONS 500476719 9 CARTONS 20 CARTO NS 17 CARTONS 9 CARTONS WOVEN MADE UPS. 4 CARTONS 1424PF SUNFLOWER FERN LEA FIL LED PILLOW-SHELL-100% COTTON, LINING-100% COTTON, EMBROIDE RY 100 % ACRYLIC , FILLING-1 00% POLYESTER POWERLOOM WOVEN MADE UPS. 12 CARTONS 20PF D ENIM FERN LEAF EMB FILLED PIL LOW-SHELL-100% COTTON, LININ G-100% COTTON, EMBROIDERY 100 % ACRYLIC , FILLING-100% POL YESTER POWERLOOM WOVEN MADE U PS. 4 CARTONS 20PF MARSHMAL LOW FERN LEA FILLED PILLOW-SH ELL-100% COTTON, LINING-100% COTTON, EMBROIDERY 100 % ACRY LIC , FILLING-100% POLYESTER POWERLOOM WOVEN MADE UPS. 4 CARTONS 20PF SUNFLOWER FERN LEAF FILLED PILLOW-SHELL-100% COTTON, LINING-100% COTTON, EMBROIDERY 100 % ACRYLIC , FILLING-100% POLYESTER POWERL OOM WOVEN MADE UPS. 48 CARTON S 1424 DENIM FILLED PILLOW- SHELL-100% COTTON, LINING-100 % COTTON, EMBROIDERY 100 % AC RYLIC , FILLING-100% POLYESTE R POWERLOOM WOVEN MADE UPS. 48 CARTONS 2020 DENIM FERN L EAF FILLED PILLOW-SHELL-100% COTTON, LINING-100% COTTON, EMBROIDERY 100 % ACRYLIC , F ILLING-100% POLYESTER POWERLO OM WOVEN MADE UPS. 16 CARTONS 2020 MARSHMALLOW FILLED PIL LOW-SHELL-100% COTTON, LININ G-100% COTTON, EMBROIDERY 100 % ACRYLIC , FILLING-100% POL YESTER POWERLOOM WOVEN MADE U PS. 16 CARTONS 2020 SUNFLOW ER FILLED PILLOW-SHELL-100% COTTON, LINING-100% COTTON, E MBROIDERY 100 % ACRYLIC , FIL LING-100% POLYESTER POWERLOO M WOVEN MADE UPS. 16 CARTONS 1424 MARSHMALLOW FILLED PILL OW-SHELL-100% COTTON, LINING- 100% COTTON, EMBROIDERY 100 % ACRYLIC , FILLING-100% POLY ESTER POWERLOOM WOVEN MADE UP S. 16 CARTONS 1424 SUNFLOWER FILLED PILLOW-SHELL-100% C OTTON, LINING-100% COTTON, EM BROIDERY 100 % ACRYLIC , FILL ING-100% POLYESTER POWERLOOM WOVEN MADE UPS. | 720 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 03-04-2019 | 520831 | HANDLOOM PILLOW; SHEEL 83% COTTON 17% ACRYLIC, EMBROIDERY 100% POLYESTER TASSEL: 100% COTTON DECORATIVE THREAD 100% COTTON FILLER 100% POLYESTER | 575 | CTN | URBAN OUTFITTERS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | IN******TED | IN, INDIA | 53306, MUNDRA | |
| 04-04-2019 | 581092 | HS CODE 58109290 ANIMALS FIGURE HANDICRAFT DEAG, JUTE-ELEPHANT,GIRAFFE EMBROIDERY CLOTH ELEPHANT, YARN ELEPHANT,GIRAFFE LEATHER TI | 1187 | CTN | INTERNATIONAL BRASS HOUSE | 1703, SAVANNAH, GA | GL******RTS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 25-04-2019 | 560750 | GLASS LANTERN SHAPED HOLDER W ITH JUTE ROPE - NOT CUT/ENGRA VED HTS#7013999000 GLASS LAN TERN SHAPED HOLDER WITH JUTE ROPE - NOT CUT/ENGRAVED HTS #7013998000 S.B NO.:18-03-924 1 12-03-2019 SHIPPER: GYAN GLASS LANTERN SHAPED HOLDER W ITH JUTE ROPE - NOT CUT/ENGRA VED HTS#7013999000 S.B NO.:1 8-03-9241 12-03-2019 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 14X20IN PO.NO. 1674048PBM INVOICE NO. CCHI/1 646/18-19 S.B NO.:17-09-9040 09-03-2019 SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II ( EXTN DECORATIVE PILLOW COVER: 100% LINEN WOVEN 24X24IN PO.NO. 1674161PBM INVOICE NO. CCHI/1 648/18-19 SHIPPING BILL NO. 2 596754 DT : 08.03.2019 DECORATIVE THROW: 100% COTTON WOVEN 50X60IN, DECORATIVE P ILLOW COVER: 55% LINEN 45% CO TTON WOVEN 16X26 INCHES PO. NO. 1674220PBM INVOICE NO. C CHI/1649/18-19 S.B NO.:06-06- 9015 08-03-2019 DUVET COVER 100% COTTON . PO. NO: 1667934PBM INV. NO: SHEP VT/4826/18-19 DTD.23.02.2019 SHIPPING BILL NUMBER FRE IGHT : COLLECT S.B NO.:24-04 -9689 19-03-2019 SHIPPER: SARITA HANDA EXPORTS PVT LTD QUILTED SHAM-100% COTTON WOVEN SHELL NO EMBELLISHMENT QUIL T: 100% COTTON BATTING 100% COTTON WITH EMBROIDERY S.B NO .:02-07-9659 18-03-2019 SHI PPER: FASHION ACCESORIES PLO T 407-408 PACE CITY-II SCTO 3 SHAM: 100% COTTON WOVEN DUVET COVER: 100% COTTON WOVEN NOT PRINTED NOT NAPPED WITH EM BROIDE S.B NO.:04-03-9704 19 -03-2019 QUILTED SHAM-100% COTTON . P. O. NO: 1667968PBM INV. NO:SHE PVT/4826/18-19 DTD.23.02.2019 SHIPPING BILL NUMBER FR EIGHT : COLLECT SHIPPER: S ARITA HANDA EXPORTS PVT LTD S ECTOR-4, IMT MANESAR () POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1702147PBM D EPT: 202 HSCODE: 5702.92.10.0 0 SKU# 5886577, 923743 INV# AIM2348/18-19 DT. 05-03-2019 S..B.NO.:2793910 DT.:16-03-19 HAND WOVEN MANMADE FIBRE KIL IM RUG ORDER NO.: 1716912PBM QUANTITY: 32 PCS. HTS CODE : 5702109030 INVOICE NO.: E- 9874 DATED: 28/02/2019 SHIP PING BILL NO.: S.B NO.:277871 7 16-MAR-19 SHIPPER: RAJ O DECORATIVE PILLOW COVER: 68% VISCOSE /16% COTTON /16% POLY ESTER WOVEN PO.NO. 1674246PBM INVOICE NO. CCHI/1657/18-19 SHIPPING BILL NO. 2596753 DT : 08.03.2019 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H DECORATIVE PILLOW COVER: 50% VISCOSE/37% COTTON / 13%POLYE STER WOVEN, LINING 100% COTTO N PO.NO. 1680784PBM INVOICE NO. CCHI/1661/18-19 S.B NO.: 2596757 08-03-2019 DEC. PILLOW COVER : FRONT : 1 00% LINEN WOVEN BACK 55% LINE N / 45% COTTON , DEC. THROW : 100% COTTON WOVEN PO.NO. 167 4296 PBM INVOICE NO. CCHI/16 60/18-19 S.B NO.:2599370 08- 03-2019 MACHINE BRADIED ROUND PLACEMA TS ORDER NO.: 1672578PBM QUA NTITY: 132 PCS/ 11 CARTONS H TS CODE : 5607504000 INVOICE NO.: E-9875 DATED: 28/02/20 19 SHIPPING BILL NO.: S.B NO .:2782411 16-MAR-19 SHIPPER DECORATIVE PILLOW COVER: 47% VISCOSE / 29% COTTON / 24% PO LYESTER WOVEN , LINING & EMBR OIDERY 100% COTTON PO.NO. 168 8789PBM INVOICE NO. CCHI/166 2/18-19 SHIPPING BILL NO. 259 8788 DT : 08.03.2019 SHIPPE PO# 1699297PBM INV# 829/2018 DT.09.03.2019 WBLB JSMINE GLS S LMP BS FLR BRS S.B NO.:278 3560 16-03-2019 SHIPPER: S AM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING ESHWAR SARAN SUDESHWAR SAR DE LHI ROAD () ) SECTOR-4, IMT MANESAR () 7 UDYOG VIHAR PHASE-VI FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 OSIERY COMPLEX PHASE - II ( E XTN) : RAJ OVERSEAS PLOT NO 149-1 54 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 R: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) | 1364 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 01-05-2019 | 420291 | KOUNA GRASS STRAW BAGS WITH LEATHER HANDLES AND HAND EMBROIDERY | 76 | PKG | CAP & CROWN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PR******ANA | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 03-05-2019 | 630291 | HAND EMBROIDERY NAPKIN ON COTTON HTS CODE: 6302.91.0050 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | 5 | CTN | WISTERIA 13780 BENCHMARK | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | |
| 05-05-2019 | 911320 | WATCH WITH RUBBER BAND SCRUB BRUSH WITH HANDLE EMBROIDERY THREAD FREIGHT COLLECT | 4600 | PCS | DOLLARAMA L P | 3001, SEATTLE, WA | NI******LTD | CN, CHINA | 57020, NINGPO |
Loading ....