| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 07-01-2019 | 570110 | . 1 X 40 HC CONTAINER TOTAL 13 ROLLS ONLY TOTAL THIRTEEN ROLLS ONLY HAND KNOTTED WOOLLEN CARPET. GROSS WEIGHT: 401.500 KGS NET WEIGHT: 376.100 KGS. INVOICE NO.: CC/30/2018-19 DT. 13.11.2018 S/B NO.: 9209632 DT. 29.11.2018 H.S.CODE/RITC NO.:57011000. IEC NO.: 1514002582. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0692 | 13 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA |  | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-01-2019 | 570110 | . 1 X 40 HC CONTAINER TOTAL 185 ROLLS ONLY TOTAL ONE HUNDRED EIGHTY FIVE ROLLS ONLY HAND KNOTTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET. GROSS WEIGHT: 3732.000 KGS NET WEIGHT: 3640.000 KGS. INVOICE NO.: NCP/1339/2018 DT. 08.11.2018 S/B NO.: 9210676 DT. 29.11.2018 H.S.CODE/RITC NO.:57011000,57031010. IEC NO.: 1598000144. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0691 AMC0692583,AMC0692594,AMC0692595 | 185 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-01-2019 | 630492 | . 1 X 40 HC CONTAINER TOTAL 754 ROLLS ONLY TOTAL SEVEN HUNDRED FIFTY FOUR ROLLS ONLY TOTAL 603 + 151 = 754 ROLLS AND PACKAGES ONLYHAND WOVEN WOOLLEN CARPET, HAND WOVEN WOOLLEN SCHUMACK CARPET, HAND KNOTTED WOOLLEN CARPET, HAND KNOTTED VISCOSE CARPET, HAND KNOTTED TIBETAN WOOLLEN VISCOSE CARPET, HAND KNOTTED TIBETAN VISCOSE CARPET, HAND WOVEN WOOLLEN DURRIES, HAND WOVEN POLYSTER DURRIES, HAND WOVEN VISCOSE WOOLLEN DURRIES, HAND WOVEN COTTON LEATHER DURRIES, HAND WOVEN ACRYLIC DURRIES, HAND WOVEN JUTE DURRIES, HAND KNOTTED JUTE CARPET, HAND WOVEN WOOLLEN KELEM POUF CUSHION COVER GROSS WEIGHT: 11566.800 KGS NET WEIGHT: 11116.800 KGS. INVOICE NO.: SCP-G-346/18-19 DT. 14.11.2018 S/B NO.: 8925570 DT.16.11.2018 H.S. CODE/RITC NO.:63049280,94049099,57019090,57011000,570507050029,57023110,57050023,57021000. IEC NO.: 1588000311. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM | 754 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 11-01-2019 | 570190 | PAKISTANI HAND KNOTTED WOOLEN NEW CARPET | 25 | BAL | SAM SHAMOUILIAN INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ST******ETS | PK, PAKISTAN | 53551, PORT QASIM | |
| 12-01-2019 | 570110 | . 1 X 40 HC CONTAINER TOTAL 40 ROLLS ONLY TOTAL FORTY ROLLS ONLY HAND KNOTTED WOOLLEN CARPET. GROSS WEIGHT: 940.000 KGS NET WEIGHT: 881.000 KGS. INVOICE NO.: ACI/233/2018-19 DT. 27.11.2018 S/B NO.: 9315739 DT. 03.12.2018 H.S.CODE/RITC NO.:57011000. IEC NO.: 1588006697. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0694AMC0694509,AMC0694510 | 40 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 570110 | . 1 X 40 HC CONTAINER TOTAL 43 ROLLS ONLY TOTAL FORTY THREE ROLLS ONLY INDIAN HAND KNOTTED WOOLLEN CARPET, INDIAN HAND KNOTTED VISCOSE CARPET. GROSS WEIGHT: 1483.000 KGS NET WEIGHT: 1360.000 KGS. INVOICE NO.: AE-087/2018-2019 DT. 13.11.2018 S/B NO.: 9313021 DT. 03.12.2018 H.S.CODE/RITC NO.:57011000,57019090. IEC NO.: 1589000641 FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0693 AMC0694501,AMC0694502,AMC0694503 | 43 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 570110 | . 1 X 40 HC CONTAINER TOTAL 6 PACKAGES ONLY TOTAL SIX PACKAGES ONLY HAND KNOTTED WOOL SILK CARPET. GROSS WEIGHT: 190.000 KGS NET WEIGHT: 185.000 KGS. INVOICE NO.: CE/4766/18-19 DT. 24.11.2018 S/B NO.: 9314648 DT. 03.12.2018 H.S. CODE/RITC NO.:57011000. IEC NO.: 0388197153. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0694AMC0694509,AMC0694510,AMC0694511,AMC0694512 | 6 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 24-01-2019 | 570110 | . 1 X 40 HC CONTAINER TOTAL 83 ROLLS ONLY TOTAL EIGHTY THREE ROLLS ONLY HAND KNOTTED WOOLLEN CARPET, HAND TUFTED BAMBOO SILK CARPET, HAND MADE LEATHER PILLOW. GROSS WEIGHT: 2752.500 KGS NET WEIGHT: 2578.000 KGS. INVOICE NO.: AR-2470/2018 DT. 10.12.2018 S/B NO.: 9677204 DT. 17.12.2018 H.S. CODE/RITC NO.:57011000,57032010,94049099IEC NO.: 1596001607. 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC0698 | 83 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 24-01-2019 | 570110 | . 1 X 40 HC CONTAINER TOTAL 9 ROLLS ONLY TOTAL NINE ROLLS ONLY HAND KNOTTED WOOLLEN CARPET. GROSS WEIGHT: 253.000 KGS NET WEIGHT: 229.000 KGS. INVOICE NO.: 3201 DT. 04.12.2018 S/B NO.: 9676968 DT. 17.12.2018 H.S. CODE/RITC NO.:57011000. IEC NO.: 0288022220. 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC0698 | 9 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 26-01-2019 | 570310 | DCORATIVE ARTWARE MADE OF GLA SS STAINLESS STEEL AND MDF. P O#: 20973025PKR QTY: 44PCS C ARTON#: 1-44 INVOICE#: GH-19 9/2018-19 SHIPPER: GANGA HA NDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATVE ARTWARE MADE OF STA INLESS STEEL ,IRON AND GLASS. PO#: 1665319PBM QTY: 24 PCS CARTON#: 1-24 INVOICE#: GH -180/2018-19 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS & HANDMADE WOOLLEN CA RPETS-KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 163150 6-PBM DTD SKU NUMBERS : 93 117 2695935 760244 THE DESCR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED) FLOOR COVERI NG PURCHASE ORDER NUMBER 16 31574-PBM DTD 16/05/2018 SK U NUMBERS : 4678080 488108 1 5608531 5781123 580138 THE PO# 1632795PBM SKU#:4641724 DES: MONTCLAIR SR QUEEN QTY: 02 PCS MADE IN(INDIA)FOR(USA ) WEIGHT: 117.720 KG SHIP PER: BASANT E-5 MANDORE INDU STRIAL AREA NINTH MILESTONE PO# 1656333WEM SKU#:7358535 DES: CASTTRSDNTBLTOP 68 BURNA MBR QTY: 27 PCS MADE IN(IN DIA)FOR(USA) WEIGHT:1971.00 K G HAND TUFTED VISCOSE/COTTON/WO OL CARPETS &HAND TUFTED WOOLL EN CARPETS ORDER NO.:1684006W EM QUANTITY: 207 PCS HTS CO DE : 5703102000 & 5702422020 INVOICE NO.: E-6702 DATED: 14/11/2018 SHIPPING BILL NO. HAND WOVEN VISCOSE /WOOL PRIN TED CARPET ORDER NO.: 1677532 WEM QUANTITY: 26 PCS. HTS C ODE :5702422020 INVOICE NO.: E-6700 DATED: 14/11/2018 S HIPPING BILL NO.: S.B NO.:927 6638 01-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 167217 4-PBM DTD. 24/08/2018 SKU N UMBERS : 1729669 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672286-PBM D TD. 24/08/2018 SKU NUMBERS : 434550 434576 434600 434634 THE DESCRIPTION AS PER COMM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1639733 -PBM DTD. 02/08/2018 SKU NU MBERS : 1578386 2200912 24735 59 6770819 9564952 THE DESCRI IPTION AS PER COMMERCIAL IN VOICE NUMBER : E/G/18-19/0421 5 DTD. 30/11/2018 SHIPPING B ILL NUMBER : 9280495 DTD. 01/ 12/2018 FREIGHT COLLECT QTY 16 PCS HTS 5702.41.2000 HT S 5701.10.4000 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19 /04209 DTD. 30/11/2018 SHIPP ING BILL NUMBER 9280443 DTD. 01/12/2018 FREIGHT COLLECT QTY 13 PCS HTS 5701.10.4000 : S.B NO.:9265433 30-11-201 8 SHIPPER: RAJ OVERSEAS PL OT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 CE NUMBER : E/S/18-19/00366 DTD. 30/11/2018 SHIPPING BIL L NUMBER 9277778 DTD. 01/12/2 018 FREIGHT COLLECT QTY 17 PCS HTS 5703.10.2000 SHIPPE R: OBEETEE TEXTILES PRIVATE L TD BISUNDERPUR CIVIL LINES ( ) ERCIAL INVOICE NUMBER : E/S /18-19/00365 DTD. 30/11/2018 SHIPPING BILL NUMBER 9277822 DTD. 01/12/2018 FREIGHT CO LLECT QTY 54 PCS HTS 5702.41 .2000 PTION AS PER COMMERCIAL INV OICE NUMBER : E/S/18-19/00371 DTD. 01/12/2018 SHIPPING BI LL NUMBER 9299460 DTD 03/12/2 018 FREIGHT COLLECT QTY 18 PCS HTS 5703.10.2000 | 459 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 27-01-2019 | 570190 | HAND KNOTTED COTTON CARPET | 8 | PCS | EUROMARKET DESIGNS INC | 2704, LOS ANGELES, CA | MA******ACE | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 570310 | SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80276787-PBM DTD. SKU 3169732 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04466 DTD 17/12/2018 SHIPPING BILL NUMBER 9732269 DTD. 19/12/2018 FREIGHT COLLECT QTY 01 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80283031-PBM DTD. SKU 4667871 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04536 DTD. 20/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 S.B NO.:9807672 21-12-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 80268934PBM QUANTITY.: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: E-7785 DATED 10TH DEC. 2018 SHIPPING BILL NO.: S.B NO.:9799625 21-12-2018 HAND KNOTTED RAYON RUG ORDER NO.:1670610WSM QUANTITY: 22 PCS. HTS CODE : 5701902030 INVOICE NO.: E-7597 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9796767 21-12-2018 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24 25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STONE PO NO:- 20972855PBR INV NO:- SCI/1382/2018-19 S/BILL NO:- 9802400 S/BILL DT:- 21.12.2018 SHIP TO:- PB JSB RETAIL 101 MIDDLESEX CENTER BOULEVARD SOUTH BRUNSWICK, NJ, 08831 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET 07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 20974055-PKR DTD 24/09/2018 SKU 1714010 5212298 777598 8435022 8559937 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04543 DTD. 20/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 15 CARTONS 150 PCS S.B NO.:9807728 21-12-2018 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER: 55 LINEN 45 COTTON WOVEN 20X20 INCHES PO.NO. 20962101PBR INVOICE NO. CCHI/1194/18-19 SHIPPING BILL NO. 9662648 DT. 15.12.2018 SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON DECORATIVE PILLOW COVER: 67 SILK 33 COTTON WOVEN 20X20 INCHES SHIPPER: MRIDUL INTERNATIONAL PVT LTD SECTOR-59 NOIDA FABRIC : 100 COTTON, WOVEN ( DESIGN WITH METAL PINS) SKU NO. 1646741 DES. VELVET STORAGE HAMPER BLUSH - 100 COTTON WOVEN - DIA:13, HT:15 SKU NO. 9231099 DES. VELVET STORAGE HAMPER NAVY - 100 COTTON WOVEN - DIA:13, HT:15 INVOICE NO. TE/419/18-19 DTD.10.12.2018 PO NO. 1645738-PKM HTS NO. 6307909889 S/BILL NO.9824491 DTD.22.12.2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1681817-PBM DTD. 15/09/2018 SKU NUMBERS : 1095603 4046587 4046595 4046603 7152713 7152721 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04538 DTD. 20/12/2018 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 175 PCS HTS 5702.41.2000 S.B NO.:9807901 21-12-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 TUFTED CARPETS OF MANMADE FIBRE HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 1684194WEM QUANTITY: 21 PCS. HTS CODE :5703202010 5702109010 INVOICE NO.: E-7594 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9798959 21-12-2018 HAND WOVEN VISCOSE/WOOL PRINTED CARPET ORDER NO.: 1684070WEM QUANTITY: 6 PCS. HTS CODE :5702422020 INVOICE NO.: E-7611 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9792269 21-12-2018 MACHINE TUFTED CARPETS OF MANMADE FIBRE HAND WOVEN WOOLEN KILIM RUG ORDER NO.: 1684021WEM QUANTITY: 32 PCS. HTS CODE :5703202090 5702412000 INVOICE NO.: E-7610 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9796474 21-12-2018 HAND WOVEN MANMADE FIBRE KILIM RUG/HAND WOVEN WOOLLEN KILIM RUG HAND WOVEN WOOLLEN RUG ORDER NO.:1677442WEM, 1684187WEM 1684197WEM QUANTITY: 41 PCS. HTS CODE : 5702921000, 5702913000 INVOICE NO.: E-7568 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9799431 21-12-2018 HAND TUFTED WOOL/VISCOSE CARPETS HAND TUFTED WOOLLEN CARPETS ORDER NO.:1684012WEM 1684107WEM QUANTITY: 25 PCS. HTS CODE : 5703102000 INVOICE NO.: E-7575 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9793301 21-12-2018 HAND WOVEN WOOLLEN RUG HAND WOVEN COTTON/WOOL KILIM RUG HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 1695647WEM, 1695649WEM, 1695650WEM 1695653WEM QUANTITY.: 13 PCS. HTS CODE : 5702913000 5702109010 INVOICE NO.: E-7573 DATED 6TH DEC. 2018 SHIPPING BILL NO. S.B NO.:9795883 21-12-2018 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1654332WSM, 1663015WSM 1663016WSM QUANTITY.: 19 PCS. HTS CODE : 5702921000 5702422020 INVOICE NO.: E-7571 DATED 6TH DEC. 2018 SHIPPING BILL NO. S.B NO.:9798902 21-12-2018 FREIGHT COLLECT | 1537 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HR, CROATIA | 53306, MUNDRA | ||
| 03-01-2019 | 570190 | PAKISTANI HAND KNOTTED WOOLLEN NEW CARPET . . . . | 11 | BLE | KASHEE & SONS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | M ****** 19 | PK, PAKISTAN | 53551, PORT QASIM | |
| 03-01-2019 | 970190 | HANDICRAFTS OF IRON ARTWARES PO NO 2000654085 HANDICRAFTS OF IRON ARTWARES PO NO 3000654085 HANDICRAFTS OF IRON ARTWARES PO NO 4000654085 HANDICRAFTS OF IRON ARTWARES PO NO 7000654085 HANDICRAFTS OF IRON ARTWARES PO NO 1000654090 HANDICRAFTS OF IRON ARTWARES PO NO 2000654090 HANDICRAFTS OF IRON ARTWARES PO NO 3000654090 HANDICRAFTS OF IRON ARTWARES PO NO 4000654090 HAND KNOTTED WOOL CARPET INV NO 53343 DT 17 HAND KNOTTED WOOL CARPET INV NO 53349 DT 1 HAND KNOTTED WOOL CARPET INV NO 53350 DT HAND KNOTTED WOOL CARPET INV NO 53351 DT 17 HAND KNOTTED WOOL CARPET INV NO 53352 DT 17 HAND KNOTTED WOOL CARPET INV NO 53353 DT 17 ARTISTICS HANDICRAFTS ARTICLES PO 2000652432 ARTISTICS HANDICRAFTS ARTICLES PO 3000652432 ARTISTICS HANDICRAFTS ARTICLES PO 4000652432 ARTISTICS HANDICRAFTS ARTICLES PO 5000652432 ARTISTICS HANDICRAFTS ARTICLES PO 7000652432 | 1052 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 08-01-2019 | 732393 | SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE THROW: 100 VISCOSE WOVEN 50X60 INCHES PO.NO. 20957311PBR INVOICE NO. CCHI/0721/18-19 SHIPPING BILL NO. 9129166 DT. 26.11.2018 DECORATIVE THROW: 100 VISCOSE WOVEN 50X60 INCHES PO.NO. 20957313PBR INVOICE NO. CCHI/0722/18-19 SHIPPING BILL NO. 9045604 DT. 22.11.2018 SHIPPER: FALCON VILLAGE DEVILI NEW DELHI LEATHER WATCH BOX SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFTS OF COPPER PLATED ALUMINUM, STEEL, IRON AND MDF ARTWARES P.O.NO.: 20961177PBR INVOICE NO.: K.EX - 940 DT. 17/10/2018 SHIPPING BILL NO.: HS CODE: 7323930080 FREIGHT COLLECT SB 20-NOV-18 9003052 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURCHASE ORDER NUMBER 1668516-WEM DTD 18/08/2018 SKU NUMBERS : 9992707 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/P/18-19/00512 DTD 19/11/2018 SHIPPING BILL NUMBER 9001283 DTD. 20/11/2018 FREIGHT COLLECT QTY 05 PCS HTS 5702422020 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURCHASE ORDER NUMBER 1682602-WEM DTD. 18/09/2018 SKU NUMBERS : 7759352 9992707 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/P/18-19/00509 DTD 19/11/2018 SHIPPING BILL NUMBER 9004364 DTD. 20/11/2018 FREIGHT COLLECT QTY 15 PCS HTS 5702.42.2020 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1668458-WEM DTD 18/08/2018 SKU 608773 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04116 DTD. 24/11/2018 SHIPPING BILL NUMBER 9123894 DTD. 26/11/2018 FREIGHT COLLECT QTY 12 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCHASE ORDER NUMBER 1668490-WEM DTD 18/08/2018 SKU NUMBERS : 1536035 3296920 5150876 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04090 DTD. 23/11/2018 SHIPPING BILL NUMBER 9104529 DTD 24/11/2018 FREIGHT COLLECT QTY 58 PCS HTS 5702.91.3000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1682671-WEM DTD 18/09/2018 SKU 608526 608849 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04094 DTD. 23/11/2018 SHIPPING BILL NUMBER 9104568 DTD. 24/11/2018 FREIGHT COLLECT QTY 25 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1693143-PBM DTD. 15/10/2018 SKU 6225254 7387491 792408 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04010 DTD. 19/11/2018 SHIPPING BILL NUMBER 8997897 DTD. 20/11/2018 FREIGHT COLLECT QTY 24 PCS HTS 5703.10.2000 SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN WOOD SIDE TABLE INVOICE 5799 DT 31.10.2018 SHIPPING BILL 9088281 DT 23.11.2018 PO 1643364PKM SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1677259-PKM DTD 06/09/2018 SKU 1654166 5026383 6350576 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04061 DTD. 22/11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 18 PCS HTS 5703.10.2000 S.B NO.:9079229 23-11-2018 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA COTTON RUGS (FLOOR COVERINGS) (POWERLOOM WOVEN- NOT PILED) PURCHASE ORDER 1680474PKM DEPT: 902 HSCODE: 5702.99.05.00 SKU 1082523, 879820 INV AIM0000/18-19 DT. 05-11-2018 FREIGHT COLLECT SB 22-NOV-18 9062571 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 MACHINE TUFTED CARPETS OF MANMADE FIBER ORDER NO.: 1695753WEM QUANTITY: 19 PCS. HTS CODE : 5703202010 INVOICE NO.: E- 6520 DATED: 09/11/2018 SHIPPING BILL NO.: 26-NOV-18 9147614 HAND WOVEN WOOLEN KILIM RUG ORDER NO.: 20972189WER QUANTITY: 40 PCS. HTS CODE : 5702109010 INVOICE NO.: E- 6526 DATED: 09/11/2018 SHIPPING BILL NO.: 26-NOV-18 9147378 MACHINE TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 20980406WER QUANTITY: 77 PCS. HTS CODE : 5703202010 INVOICE NO.: E- 6528 DATED: 09/11/2018 SHIPPING BILL NO.: 26-NOV-18 9147742 HAND WOVEN VISCOSE/WOOL PRINTED CARPET ORDER NO.: 20970270WER QUANTITY: 58 PCS. HTS CODE : 5702422020 INVOICE NO.: E-6530 DATED: 09/11/2018 SHIPPING BILL NO.: 27-NOV-18 9159722 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 20960716-PBR DTD 10/08/2018 SKU NUMBERS : 5152017 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04102 DTD. 23/11/2018 SHIPPING BILL NUMBER : 9104567 DTD. 24/11/2018 FREIGHT COLLECT QTY 50 PCS HTS 5703.10.2000 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN MANMADE FIBRE KILIM RUG HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 1676327WEM, 1677469WEM, 1677512WEM 1681206WEM QUANTITY.: 167 PCS. HTS CODE : 5702921000 5702109010 INVOICE NO.: E-6556 DATED 9TH NOV. 2018 SHIPPING BILL NO.: 27-NOV-18 9156109 SHIPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 1661220PBM INV 671/2018 DT.12.11.2018 EMILY MERRITT LEATHER SCONCE WBLB BARCLAY SCONE SB 22-NOV-18 9045645 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DUVET COVER 100 COTTON WOVEN JACQUARD FRONT NOT PRINTED/NAPPED NO EMB PO.NO. 20963105PBR INVOICE NO. CCHI/1051/18-19 SHIPPING BILL NO. 9095427 DT. 24.11.2018 SHIPPER: AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE 56 CTNS HANDICRAFTS OF IRON ARTWARES INV E/1736/56/G DT. 05.11.2018 PO 20954067WER IEC 2996000056 S.BILL 9100986 DTD 24.11.2018 HS CODE : 73269099 NET WT: 168.000 KGS TIN : 09559202172, GST :09AACFA2972K1ZA SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80138465-WSM DTD 09/09/2018. SKU NUMBERS : 2715406 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04089 DTD. 23/11/2018 SHIPPING BILL NUMBER 9104519 DRTD. 24/11/2018 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80249161-PBM DTD. 30/10/2018 SKU 5642866 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04127 DTD. 24/11/2018 SHIPPING BILL NUMBER 9123939 DTD. 26/11/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 FREIGHT COLLECT NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 987 | PCS | 2704, LOS ANGELES, CA | | HR, CROATIA | 58201, HONG KONG | ||
| 11-01-2019 | 570110 | INDIAN HAND KNOTTED SILK WOOL CARPET | 12 | ROL | S & H RUGS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | J ******NAL | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 11-01-2019 | 570190 | PAKISTANI HAND KNOTTED WOOLEN NEW CARPET | 17 | BLE | M S FASA ANTIQUE RUGS & TAPESTRIES INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | M ****** CO | PK, PAKISTAN | 53551, PORT QASIM | |
| 11-01-2019 | 570190 | HAND KNOTTED COTTON CARPET | 3 | PCS | EUROMARKET DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MA******ACE | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 11-01-2019 | 570190 | HAND KNOTTED COTTON CARPET | 3 | PCS | EUROMARKET DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MA******ACE | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 11-01-2019 | 570190 | INDIAN HAND KNOTTED WOOLEN AND VISCOSE CARPET. | 63 | ROL | MARJAN INTERNATIONAL CORPN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | KH******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 17-01-2019 | 570110 | HAND KNOTTED SILK/WOOL CARPET | 20 | ROL | BOKARA RUG COMPANY INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SH******SES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 17-01-2019 | 570110 | INDIAN HAND KNOTTED WOOL CARPET & HAND KNOTTE. | 17 | ROL | F J KASHANIAN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VI******PUR | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 17-01-2019 | 570190 | INDIAN HAND KNOTTED WOOLEN CARPET | 25 | ROL | MARJAN INTERNATIONAL CORPN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SA******G T | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 17-01-2019 | 570190 | INDIAN HAND KNOTTED WOOLEN MIX VISCOSE CARPET. | 23 | ROL | KALATY RUG CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GA******AIN | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 18-01-2019 | 570110 | . 1 X 40 HC CONTAINER TOTAL 68 ROLLS ONLY TOTAL SIXTY EIGHT ROLLS ONLY HAND KNOTTED WOOLLEN CARPET. HAND TUFTED WOOLLEN CARPET. GROSS WEIGHT: 1280.000 KGS NET WEIGHT: 1240.000 KGS. INVOICE NO.: RH-11-18-19 DT. 28.11.2018 S/B NO.: 9422938 DT. 07.12.2018 H.S. CODE/RITC NO.:57011000,57031010. IEC NO.: 1512000442. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0696 | 68 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 18-01-2019 | 570110 | . 1 X 40 HC CONTAINER TOTAL 225 PACKAGES ONLY TOTAL TWO HUNDRED TWENTY FIVE PACKAGES ONLY HAND KNOTTED WOOLLEN CARPET, HAND WOVEN JUTE POUF. GROSS WEIGHT: 1228.300 KGS NET WEIGHT: 788.100 KGS. INVOICE NO.: RMC-277/18-19 DT. 29.11.2018 S/B NO.: 9444177 DT. 08.12.2018 H.S CODE/RITC NO.:57011000,94049099. IEC NO.: 1596001593. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0695 AMC0696284,AMC0696342 | 225 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 18-01-2019 | 570190 | . 1 X 40 HC CONTAINER TOTAL 1191 ROLLS ONLY TOTAL ONE THOUSAND ONE HUNDRED NINETY ONE ROLONLY HAND TUFTED WOOLLEN CARPET, HAND TUFTED VISCOSE CARPET, HAND LOOM WOVEN WOOLLEN CARPET, HAND WOVEN WOOLLEN CARPET, HAND WOVEN WOOLLEN SCHUMACK CARPET, HAND KNOTTED WOOLLEN CARPET, HAND KNOTTED VISCOSE CARPET, HAND KNOTTED WOOLLEN VISCOSE CARPET, HAND KNOTTED TIBETAN WOOLLEN VISCOSE CARPET, HAND KNOTTED TIBETAN VISCOSE CARPET, HAND WOVEN WOOLLEN KELEM, HAND WOVEN WOOLLEN DURRIES, HAND WOVEN POLYSTER DURRIES, HAND WOVEN VISCOSE WOOLLEN DURRIES, HAND WOVEN COTTON LEATHER DURRIES HAND WOVEN JUTE DURRIES. GROSS WEIGHT: 17971.000 KGS NET WEIGHT: 17380.000 KGS. INVOICE NO.: SCP-G-357/18-19 DT. 29.11.2018 S/B NO.: 9284396 DT.01.12.2018 H.S. CODE/RITC NO.:57019090,57011000,57023110,57033010,570317050029,57050022,57050023,57021000. IEC NO.: 1588000311. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA-30331, U.S.A. TEL:404-494-8750 FAX:404-629-8340 | 1191 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 23-01-2019 | 580430 | INDIAN HANDMADE KNOTTED WOOL/SILK CARPET | 2 | ROL | LOLO RUGS & GIFTS | 2709, LONG BEACH, CA | JA******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 24-01-2019 | 570190 | INDIAN HAND KNOTTED/HAND TUFTED WOOLEN CARPET. | 46 | ROL | RUG FASHION STORE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BH******ETS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 24-01-2019 | 570110 | HAND KNOTTED WOOL PILE CARPET & HAND WOVEN SO. | 42 | ROL | F J KASHANIAN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AL******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 25-01-2019 | 570190 | HS CODE 57019090,57011000 HAND KNOTTED CARPET | 27 | BAL | FEIZY IMPORT & EXPORT CO LTD | 5301, HOUSTON, TX | GU******ETS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 25-01-2019 | 570110 | HAND KNOTTED CARPET HS CODE: 570110 | 3 | PKG | COMPANY DIB DE MEXICO SA DE CV | 5201, MIAMI, FL | NO******LTD | ES, SPAIN | 47061, BARCELONA | |
| 27-01-2019 | 570190 | HAND KNOTTED COTTON CARPET | 8 | PCS | EUROMARKET DESIGNS INC | 2704, LOS ANGELES, CA | MA******ACE | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 08-02-2019 | 570190 | INDIAN HAND KNOTTED HANDLOOM WOOLEN CARPET | 20 | ROL | AZ INTERIOR LLC | 2704, LOS ANGELES, CA | WO******DIA | IN, INDIA | 58309, KAO HSIUNG | |
| 11-02-2019 | 570190 | INDIAN HAND KNOTTED WOOLEN CARPET & HAND KNOTTED JUTE CARPET | 228 | PKG | FRESH AMERICAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VI******ETS | N/A | 53304 | |
| 14-02-2019 | 570190 | INDIAN HAND KNOTTED WOOLEN CARPET | 12 | ROL | S & H RUGS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CA******ACE | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 20-02-2019 | 570190 | HS CODE 570190,570110 HAND KNOTTED CARPET | 46 | BAL | FEIZY IMPORT & EXPORT CO LTD | 5301, HOUSTON, TX | GU******ETS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 23-02-2019 | 570190 | INDIAN HAND KNOTTED WOOLLEN - VISCOSE CARPET S (FLOOR COVERINGS) | 2 | PKG | ARARAT ORIENTAL RUGS CO LTD | 3002, TACOMA, WA | SU******UGS | SG, SINGAPORE | 55976, SINGAPORE | |
| 25-02-2019 | 570110 | . 1 X 40 HC CONTAINER TOTAL 64 ROLLS ONLY TOTAL SIXTY FOUR ROLLS ONLY HAND KNOTTED WOOLLEN CARPET, HAND MADE POLYSTER POUF. GROSS WEIGHT: 652.400 KGS NET WEIGHT: 523.800 KGS. INVOICE NO.: ARB-284/18-19 DT. 25.12.2018 S/B NO.: 1306749 DT. 14.01.2019 H.S. CODE/RITC NO.:57011000,94049099. IEC NO.: 1504000595. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0704 AMC0705687,AMC0705688 | 64 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 25-02-2019 | 570110 | . 1 X 40 HC CONTAINER TOTAL 165 ROLLS ONLY TOTAL ONE HUNDRED SIXTY FIVE ROLLS ONLY HAND KNOTTED WOOLLEN CARPET, HNAD KNOTTED VISCOSE CARPET. GROSS WEIGHT: 2373.000 KGS NET WEIGHT: 2280.000 KGS. INVOICE NO.: BC/427/18-19 DT. 29.12.2018 S/B NO.: 1301385 DT. 14.01.2019 H.S.CODE/RITC NO.:57011000,57019090. IEC NO.: 1511002417. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0706 | 165 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 25-02-2019 | 570110 | . 1 X 40 HC CONTAINER TOTAL 183 PACKAGES ONLY TOTAL ONE HUNDRED EIGHTY THREE PACKAGES ONLY HAND KNOTTED WOOLLEN CARPET, HAND TUFTED WOOLLEN CARPET, HAND WOVEN WOOLLEN CARPET, HAND KNOTTED WOOLLEN POUF GROSS WEIGHT: 3335.800 KGS NET WEIGHT: 3080.600 KGS. INVOICE NO.: RMC-312/18-19 DT. 28.12.2018 S/B NO.: 1273867 DT. 12.01.2019 H.S CODE/RITC NO.:57011000,57023110,57031010,94049099. IEC NO.: 1596001593. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0705 | 183 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 25-02-2019 | 570190 | HAND KNOTTED COTTON CARPET | 7 | CTN | EUROMARKET DESIGNS INC | 1401, NORFOLK, VA | MA******ACE | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 25-02-2019 | 570190 | HAND KNOTTED COTTON CARPET | 9 | CTN | EUROMARKET DESIGNS INC | 1401, NORFOLK, VA | MA******ACE | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 25-02-2019 | 570190 | HAND KNOTTED COTTON CARPET | 1 | CTN | EUROMARKET DESIGNS INC | 1401, NORFOLK, VA | MA******ACE | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 25-02-2019 | 570190 | 1 X 40 HC CONTAINER TOTAL 7 ROLLS ONLY TOTAL SEVEN ROLLS ONLY HAND KNOTTED VISCOSE CARPET. GROSS WEIGHT: 363.000 KGS NET WEIGHT: 360.000 KGS. INVOICE NO.: S.C.C.-107/19 DT. 05.01.2019 S/B NO.: 1308350 DT. 14.01.2019 H.S.CODE/RITC NO.:57019090. IEC NO.:1508000123 FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM | 7 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 25-02-2019 | 940490 | . 1 X 40 HC CONTAINER TOTAL 823 ROLLS ONLY TOTAL EIGHT HUNDRED TWENTY THREE ROLLS ONLY TOTAL 664 + 159 = 823 ROLLS PACKAGES ONLY HAND TUFTED WOOLLEN CARPET, HAND TUFTED POLYSTER CARPET, HAND WOVEN WOOLLEN CARPET, HAND WOVEN WOOLLEN DURRIES, HAND WOVEN POLYSTER DURRIES, HAND WOVEN ACRYLIC DURRIES, HAND WOVEN POLYPROPYLENE (SYNTHETIC) DURRIES,HAND WOVEN VISCOSE WOOLLEN DURRIES, HAND WOVEN JUTE LEATHER DURRIES, HAND WOVEN JUTE DURRIES, HAND KNOTTED JUTE CARPET, HAND KNOTTED JUTE WOOLLEN CARPET, HAND KNOTTED WOOLLEN JUTE CARPET, HAND WOVEN WOOLLEN KELEM POUF. GROSS WEIGHT: 11777.000 KGS NET WEIGHT: 11235.000 KGS. INVOICE NO.: SCP-G-380/18-19 DT. 04.01.2019 S/B NO.: 1122845 DT.05.01.2019 H.S. CODE/RITC NO.:94049099,57019090,57033010,57031010,570507050029,57023110,57050023. IEC NO.: 1588000311. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM FREIGHT COLLECT | 823 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 11-01-2019 | 570190 | HAND KNOTTED COTTON CARPET | 3 | PCS | EUROMARKET DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MA******ACE | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 11-01-2019 | 570190 | HAND KNOTTED COTTON CARPET | 3 | PCS | EUROMARKET DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MA******ACE | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 25-01-2019 | 570190 | HS CODE 57019090,57011000 HAND KNOTTED CARPET | 27 | BAL | FEIZY IMPORT & EXPORT CO LTD | 5301, HOUSTON, TX | GU******ETS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 01-02-2019 | 570231 | HS CODE 57023110, 57033010 HANDWOVEN WOOLLEN HANDWOVEN VISCOSE CARPETS HANDTUFTED WOOLLEN CARPETS HAND KNOTTED JUTE WITH VISCOSE CARPET | 429 | ROL | NOURISON INDUSTRIES | 1703, SAVANNAH, GA | IN******NCE | IN, INDIA | 53313, JAWAHARLAL NEHRU |
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