| 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 | 460219 | HANDICRAFTS 3693.750 KGS 60.24 CBM . 1475 PCS BACBAC LEAF WOVEN STAIR BASKET BANKUAN BRAIDED TRAY W/HANDLES DECORATIVE RATTAN TRAY W/METAL HANDLE RECT RATTAN PEEL/WICKER WOOD TRAY WIREFRAMED BRAIDED BANKUAN PENGUIN VINE TRAY WITH HANDLES PO# CCM. 10895, 10037 & 10385 HS CODE 4602.19.6000, 4602.12.1400 4602.19.1700 , 4602.12.1600 CONTR # MAGU 541898-1 SEAL # EMCPVZ9808 | 825 | CTN | CREATIVE CO OP INC | 2704, LOS ANGELES, CA |  JA******IES | PH, PHILIPPINES | 58309, KAO HSIUNG | |
| 02-01-2019 | 270730 | HANDICRAFTHANDICRAFTHANDICRAFT 7334.840 KGS 163.1 CBM 1X40 CONTAINER FOR ALBERTINA SAVANNAH FESTIVE DECOR P.O NO. PCS CTNS 594902 3522 705 595223 70 7 596925 70 35 DUPONT FESTIVE DECOR P.O NO. PCS CTNS 594902 1862 380 595223 50 5 596925 36 18 MANSFIELD FESTIVE DECOR P.O NO. PCS CTNS 594902 4046 833 595223 30 3 596925 66 33 ONTARIO FESTIVE DECOR P.O NO. PCS CTNS 594902 172 86 595223 100 10 596925 72 36 FOR BASKET & WEAVES PHILIPPINE HANDICRAFTS COLUMBUS P.O NO. PCS CTNS 595107 1296 108 BALTIMORE PHILIPPINE HANDICRAFTS P.O NO. PCS CTNS 595107 1104 92 SAVANNAH PHILIPPINE HANDICRAFTS P.O NO. PCS CTNS 595107 888 74 MANSFIELD PHILIPPINE HANDICRAFTS P.O NO. PCS CTNS 595107 864 72 ONTARIO PHILIPPINE HANDICRAFTS P.O NO. PCS CTNS 595107 936 78 DUPONT PHILIPPINE HANDICRAFTS P.O NO. PCS CTNS 595107 504 42 FOR PHILIPPINE TREASURES MANSFIELD HANDICRAFTED CAPIZ STEM P.O NO. PCS CTNS 592758 360 6 BALTIMORE HANDICRAFTED CAPIZ STEM P.O NO. PCS CTNS 592758 1200 20 ONTARIO HANDICRAFTED CAPIZ STEM P.O NO. PCS CTNS 592758 780 13 DUPONT HANDICRAFTED CAPIZ STEM P.O NO. PCS CTNS 592758 360 6 COLUMBUS HANDICRAFTED CAPIZ STEM P.O NO. PCS CTNS 592758 360 6 SAVANNAH HANDICRAFTED CAPIZ STEM P.O NO. PCS CTNS 592758 360 6 FOR JARAH DUPONT FARMHOUSE WD/MTL BRD SERVER P.O NO. PCS CTNS 594126 120 20 ONTARIO FARMHOUSE WD/MTL BRD SERVER P.O NO. PCS CTNS 594126 156 26 MANSFIELD FARMHOUSE WD/MTL BRD SERVER P.O NO. PCS CTNS 594126 96 16 SAVANNAH FARMHOUSE WD/MTL BRD SERVER P.O NO. PCS CTNS 594126 168 28 BALTIMORE FARMHOUSE WD/MTL BRD SERVER P.O NO. PCS CTNS 594126 222 37 COLUMBUS FARMHOUSE WD/MTL BRD SERVER P.O NO. PCS CTNS 594126 252 42 FOR JARAH DUPONT SULLIVAN SIDE SCOOP 3 TIER BASKET P.O NO. PCS CTNS 594022 56 7 ONTARIO SULLIVAN SIDE SCOOP 3 TIER BASKET P.O NO. PCS CTNS 594022 80 10 MANSFIELD SULLIVAN SIDE SCOOP 3 TIER BASKET P.O NO. PCS CTNS 594022 56 7 SAVANNAH SULLIVAN SIDE SCOOP 3 TIER BASKET P.O NO. PCS CTNS 594022 96 12 BALTIMORE SULLIVAN SIDE SCOOP 3 TIER BASKET P.O NO. PCS CTNS 594022 112 14 COLUMBUS SULLIVAN SIDE SCOOP 3 TIER BASKET P.O NO. PCS CTNS 594022 104 13 | 2906 | CTN | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 02-01-2019 | 590500 | HANDICRAFTS WALL ART BROOMS . . . CAPIZ WALL HANGING . . . FRINGE WITH BASKET THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | 1349 | CTN | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 09-01-2019 | 290341 | IKEA HOME FURNISHING PRODUCTS OTHER MADE UP TEXTILE ART ICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), ALUMIN IUM NON STICK COOKWARE PASTA P OT(76151021), ARTICLE MADE OF PP LDPE GRADE INJ. MOULDING OT HER HOUSEHOLD AND TOILET ARTIC LES OF PLASTICS MATA EATING SE T(39241090), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULD ING OTHER HOUSEHOLD AND TOILET ARTICLES OF PLASTICS LURVIG(3 9249090), HANDMADE HANDICRAFT PRODUCT ANNANSTANS BASKET(4602 1990), HANDMADE HANDICRAFT PRO DUCT ANNANSTANS BOX W LID(4819 1090), HOUSEHOLD ARTICLE MADE OF STEEL RACKA CURTAIN ROD(732 39490). 93 PACKAGES 1X4 0 HC CONTAINER TOTAL PIECES: 9404 PIECES TOTAL PIECES: N INE THOUSAND FOUR HUNDRED FOUR PIECES ONLY. SHIPMENT ID NO . 977CPS28118 S.B.NO.: 90 81879/23.11.18, 9136892/26.11. 18, 9136897/26.11.18, 9168900/ 27.11.18, 9142618/26.11.18, 91 42568/26.11.18, 9165498/27.11. 18. FREIGHT PAYABLE BY IK EA SUPPLY AG ---ATTN: CUS TOMS DEPARTMENT: IKEA2.USDO@ IKEA.COM PHONE: 484 803 9015 ---- ATTN:IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US@GEOD IS.COM PHONE : 215 238 8600 FAX : 215 238 8578 | 93 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | VA******OUS | IN, INDIA | 47031, ALGECIRAS | |
| 09-01-2019 | 481190 | ROLL WRAP BIRTHDAY DTD CHARGER PLTE SLVR W/BD(P) BUNNY/CHK/BUTRFLY FELT BASKET THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIHS:481190/392410/630790 TEL:0086-591-83842666 FAX:0086-591-83841315 AS AGENT FOR THOSE LISTED ON THE ATTACHED RIDSHIPPER:SILVER TIMING LIMITED 8/F,PIONEER PLAHOI YUEN ROAD,HONG KONG FUZHOU GLITTER PAPER PRODUCTS CO.,LTD HONG K INDUSTRIAL VILLAGE YANGXIA TOWN FUQING FUJIA CHINA CHI WING RATTAN FACTORY 2/F,BLK, A.HOPLITE INDUSTRIAL CTR,3-5 WANG TAI ROAD,KOWLOON BAY KOWLOON HONG KONG XIAMEN SAMLON IMPORT AND EXPORT CO.,LTD. HAIFMANSIN,CHANGLE ROAD,XIAMEN CHINA FOURSTAR GROUP UNIT A, 8/F., KAISER ESTATE PHASE 1,41 MAN YUE STREET, HUNG HOM,KOWLOON, FUZHOU YIQUN HANDICRAFT PRODUCT CO.,TLD XITOUINDUSTRIAL PARK,JINXI TOWN,MINHOU COUNTY FUZHFUJIAN CHINA SC:18-1130 CY CY(FCL/FCL) FREIGHT COLLECT NOTIFY PARTY 2: UPS-SCS 2031 S. CENTENNIAL AVE AIKEN, SC 29803 PH : 803-502-6898 FAX : 803-502-7995 EMAIL: UPSUSDT UPS.COM | 2492 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57078, YANTIAN | ||
| 09-01-2019 | 460212 | HANDICRAFT 1,199 CTNS/ 4,648PCS.OF PHILIPPINE HANDICRAFT-BASKETS (ARTESIA HONEY 2 TIER FRUIT BASKET; SEDONA GREY HAMPER; SEDONA GREY TOTE LG; SEDONA GREY VANITY TRAY; SEDONA GREY TOTE SM; SEDONA GREY TAPERED WASTE BASKET) PO NOS 499-3399113; 499-3407528 . HS CODE 4602.12.1400; 9403.83.0015; 4602.12.1600HANDICRAFT | 1199 | CTN | EUROMARKET DESIGNS INC | 2811, OAKLAND, CA | 33******INC | PH, PHILIPPINES | 58309, KAO HSIUNG | |
| 11-01-2019 | 970190 | HANDICRAFT BASKET | 280 | PCS | INDABA TRADE LTD | 3002, TACOMA, WA | FA****** NO | VN, VIET NAM | 55201, HAIPHONG | |
| 11-01-2019 | 460219 | SEAGRASS WOVEN BASKET/HAMPER 1X40HC. CNTR. CONTAINING VARIOUS HANDICRAFTS OF DECORATIVE ITEMS (SEAGRASS WOVEN BASKET/HAMPER) PER PO NO. 18602 ITEM NO. 4968557/5033471/3213551/ 4888156/4888157 734 CTNS / 734 PCS. HTS CODE 4602.19.1800 | 734 | PCS | LANDS END | 3002, TACOMA, WA | DU******ORP | PH, PHILIPPINES | 55976, SINGAPORE | |
| 22-01-2019 | 442199 | BOX MAN WOODEN BOX MEN WOODEN HANDICRAFT _ ALUMINUM T-SHI RT MAN KNITTED T-SHIRT BOY KN ITTED HAND WOVEN PRINTED RUG COTTON _ _ _ MACHINE BRAIDE D BASKET RUGS MAN COTTON RUG S MEN COTTON HANDBAG MEN WOV EN MATS _ COTTON BRACELET ME N GLASS-METAL EARRING WOMEN P LASTIC DRESS LADIES WOVEN B LOUSE LADIES WOVEN EARRING WO MAN BRASS EARRING WOMAN ZINC EARRING WOMAN IRON T-SHIRT G IRL KNITTED TOP LADIES WOVEN HANDBAG WOMEN WOVEN NECKLAC E WOMAN _ EARRING WOMAN _ EA RRING _ BRASS BANGLE _ BRASS RING WOMAN _ BRACELET WOMAN _ SHOES LADIES LEATHER HTS CODE: 44219990,44209090,7616 9990 61091000,57029910,630492 80 63079090,570299,42029900 570390,71171990,62044390 6206 4000,71179090,62114300 42022 290,42021290,62044400 6403919 0 SHIPPER: SHAHI EXPORTS PV T LTD SECTOR-58, GAUTAM BUDD HA NAGAR, UP | 745 | CTN | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******FOR | IN, INDIA | 53312, BOMBAY | |
| 22-01-2019 | 702000 | ARTWARE MEN GLASS-METAL T-SHI RT MEN KNITTED SHIRT MEN KNIT TED T-SHIRT WOMEN KNITTED MA CHINE BRAIDED BASKET MACHINE WOVEN CUSHION COVER HAND WOV EN COTTON PRINTED RUG HAND WO VEN PRINTED RUG COTTON JUTE B RAIDED BATH MAT BATHMATS MEN COTTON JUMPSUIT GIRL WOVEN T-SHIRT GIRL KNITTED PULLOVER WOMAN KNITTED T-SHIRT MAN KN ITTED CUSHION COVER _ COTTON PANTS MEN WOVEN BRIEFS BOY KNITTED SHORTS MEN KNITTED P ANTS BOY WOVEN CHAIR PAD _ WO VEN PLACE MAT _ WOVEN ROMPE R BABY/GIRL WOVEN DRESS BABY/ GIRL WOVEN BLOUSE GIRL WOVEN SETS BABY/GIRL WOVEN TROUSE RS BABY/GIRL WOVEN TROUSERS B ABIES WOVEN HANDBAG _ STEEL HANDICRAFT _ ALUMINUM HANDICR AFT _ IRON MATS _ COTTON DR ESS LADIES WOVEN TOP LADIES W OVEN SHIRT WOMEN WOVEN TROUS ERS MEN WOVEN DRESS GIRL WOV EN TROUSERS GIRL WOVEN SHIRT BOY WOVEN STORAGE _ WOVEN H AT _ WOVEN CUSHION COVER _ W OVEN TANKTOP GIRL COTTON BOD YSUIT BABIES COTTON DRESS BAB IES COTTON T-SHIRT GIRL COTTO N PAJAMA BABY/GIRL KNITTED T-SHIRT BOY KNITTED T-SHIRT B ABY/GIRL KNITTED LEGGINGS BAB Y/GIRL KNITTED DRESS GIRL KNI TTED SWEATSHIRT LADIES KNITT ED ARTWARE MEN BRASS TROUSER S BABY/BOY KNITTED SHIRT BOY KNITTED TANKTOP WOMEN KNITTED EARRING WOMAN IRON HANDBAG MEN WOVEN SHIRT LADIES WOVEN BLOUSE LADIES WOVEN HAND WO VEN COTTON/WOOL RUG HAND WOV EN WOOL/COTTON RUG RUGS MAN C OTTON CUSHION COVER MAN COTTO N SKIRT GIRL WOVEN DRESS BAB IES WOVEN TROUSERS BOY WOVEN JACKET GIRL WOVEN PULLOVER LADIES KNITTED DRESS WOMAN KN ITTED HANDICRAFT _ _ ARTWAR E _ ALUMINUM SETS BABY/GIRL L IQUID HANDICRAFT _ STEEL SHI RT MEN WOVEN BODYSUIT GIRL CO TTON HTS CODE: 70200090,610 91000,61051000 610910,702000, 63079090 63049280,57029910,57 050029 570299,621143,61102000 63049281,62034200,61071100 94049099,63079020,62092000 6 2099000,62064000,62093000 732 69099,76169990,96020010 57039 0,62044390,62114290 62044220 ,62046200,62052000 65050090,6 30492,61142000 61112000,61044 200,74199930 610510,611420,71 179090 42029900,620640,570291 90 570249,62044400,620452 6 2114300,620630,620342 620433, 761699,732690 62063000,620630 0O,6111200000 --O/B: VARIOUS SHIPPERS --TAX ID: HAM120221 P51 DLIMPEX-MX2@HM.COM --HM@ GFH.COM.MX PHONE: 52 55 5000 32 00 SHIPPER: CL GUPTA EX PORTS LTD 18TH KM STONE, DELH I ROAD, JYOTI BA PHULE NAGAR, VILL JIVARTWARE MEN GLASS-METAL T-SHI RT MEN KNITTED SHIRT MEN KNIT TED T-SHIRT WOMEN KNITTED MA CHINE BRAIDED BASKET MACHINE WOVEN CUSHION COVER HAND WOV EN COTTON PRINTED RUG HAND WO VEN PRINTED RUG COTTON JUTE B RAIDED BATH MAT BATHMATS MEN COTTON JUMPSUIT GIRL WOVEN T-SHIRT GIRL KNITTED PULLOVER WOMAN KNITTED T-SHIRT MAN KN ITTED CUSHION COVER _ COTTON PANTS MEN WOVEN BRIEFS BOY KNITTED SHORTS MEN KNITTED P ANTS BOY WOVEN CHAIR PAD _ WO VEN PLACE MAT _ WOVEN ROMPE R BABY/GIRL WOVEN DRESS BABY/ GIRL WOVEN BLOUSE GIRL WOVEN SETS BABY/GIRL WOVEN TROUSE RS BABY/GIRL WOVEN TROUSERS B ABIES WOVEN HANDBAG _ STEEL HANDICRAFT _ ALUMINUM HANDICR AFT _ IRON MATS _ COTTON DR ESS LADIES WOVEN TOP LADIES W OVEN SHIRT WOMEN WOVEN TROUS ERS MEN WOVEN DRESS GIRL WOV EN TROUSERS GIRL WOVEN SHIRT BOY WOVEN STORAGE _ WOVEN H AT _ WOVEN CUSHION COVER _ W OVEN TANKTOP GIRL COTTON BOD YSUIT BABIES COTTON DRESS BAB IES COTTON T-SHIRT GIRL COTTO N PAJAMA BABY/GIRL KNITTED T-SHIRT BOY KNITTED T-SHIRT B ABY/GIRL KNITTED LEGGINGS BAB Y/GIRL KNITTED DRESS GIRL KNI TTED SWEATSHIRT LADIES KNITT ED ARTWARE MEN BRASS TROUSER S BABY/BOY KNITTED SHIRT BOY KNITTED TANKTOP WOMEN KNITTED EARRING WOMAN IRON HANDBAG MEN WOVEN SHIRT LADIES WOVEN BLOUSE LADIES WOVEN HAND WO VEN COTTON/WOOL RUG HAND WOV EN WOOL/COTTON RUG RUGS MAN C OTTON CUSHION COVER MAN COTTO N SKIRT GIRL WOVEN DRESS BAB IES WOVEN TROUSERS BOY WOVEN JACKET GIRL WOVEN PULLOVER LADIES KNITTED DRESS WOMAN KN ITTED HANDICRAFT _ _ ARTWAR E _ ALUMINUM SETS BABY/GIRL L IQUID HANDICRAFT _ STEEL SHI RT MEN WOVEN BODYSUIT GIRL CO TTON HTS CODE: 70200090,610 91000,61051000 610910,702000, 63079090 63049280,57029910,57 050029 570299,621143,61102000 63049281,62034200,61071100 94049099,63079020,62092000 6 2099000,62064000,62093000 732 69099,76169990,96020010 57039 0,62044390,62114290 62044220 ,62046200,62052000 65050090,6 30492,61142000 61112000,61044 200,74199930 610510,611420,71 179090 42029900,620640,570291 90 570249,62044400,620452 6 2114300,620630,620342 620433, 761699,732690 62063000,620630 0O,6111200000 --O/B: VARIOUS SHIPPERS --TAX ID: HAM120221 P51 DLIMPEX-MX2@HM.COM --HM@ GFH.COM.MX PHONE: 52 55 5000 32 00 SHIPPER: CL GUPTA EX PORTS LTD 18TH KM STONE, DELH I ROAD, JYOTI BA PHULE NAGAR, VILL JIV | 1801 | CTN | H&M HENNES & MAURITZ SERVICIOS SA D | 5201, MIAMI, FL | DA******3RD | ES, SPAIN | 47031, ALGECIRAS | |
| 26-01-2019 | 681599 | HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638218 PBM QUANTITY: 25 PCS. HTS CO DE : 5702422020 INVOICE NO.: E- 6613 DATED: 10/11/2018 SHIPPING BILL NO.: S.B NO.:92 65590 30-11-2018 SHIPPER: HAND TUFTED WOOLEN CARPETS OR DER NO.: 1664017PBM QUANTITY: 59 PCS. HTS CODE : 570310200 0 INVOICE NO.: E- 6433 DATE D: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9264329 30-11-2 018 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638211 PBM QUANTITY: 30 PCS. HTS CO DE : 5702422020 INVOICE NO.: E- 6421 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:92 65598 30-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 631557-PBM DTD 16/05/2018 S KU NUMBERS : 3365598 64514 76 8223325 8957125 THE DESCRI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 646170-PKM DTD 22/06/2018 S KU 2668072 2668106 2668056 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN D HURRIE ) FLOOR COVERING PURCH ASE ORDER NUMBER 1681215-WEM DTD 15/09/2018 SKU 67653 07 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER : E VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643637PKM DEPT:90 2 HSCODE: 5702.10.90.30 SKU #1083947, 2284331, 7211705 IN V#AIM1656/18-19 DT. 22-11-201 8 S.B.NO.:9152662 DT.:27.11.1 MACHINE TUFTED VISCOSE/WOOL P RINTED CARPETS ORDER NO.:1646 146PKM QUANTITY: 31 PCS. HTS CODE : 5702412000 INVOICE N O.: E-6727 DATED: 14/11/2018 SHIPPING BILL NO.: S.B NO.: 9275010 01-12-2018 SHIPPER: HAND WOVEN MANMADE FIBRE RUG ORDER NO.:1684045WEM QUANTITY : 49 BALES HTS CODE : 570242 2020 INVOICE NO.: E-6703 DA TED: 14/11/2018 SHIPPING BIL L NO.: S.B NO.:9271717 01-12 -2018 HAND TUFTED WOOLEEN CARPETS & HAND WOVEN MANMADE FIBRE KILI M RUG ORDER NO.:1658049WEM, 1658063WEM, 1658073WEM & 16 77436WEM QUANTITY: 83 BALES HTS CODE : 5703102000, 57029 21000 & 5702109030 INVOICE NO DECORATIVE PILLOW COVER : 100% COTTON VELVET WOVEN PO.NO. 20947652PBR INVOICE NO.CCHI/1 063/18-19 SHIPPING BILL NO. 9 173315 DT. 27.11.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE HAND WOVEN WOOLLEN BASKET ORD ER NO.:20967566WER QUANTITY: 182 PCS/ 91 CARTONS HTS CODE : 6307909889 INVOICE NO.: E- 6711 DATED: 14/11/2018 SHI PPING BILL NO.: S.B NO.:92659 31 30-11-2018 SHIPPER: RAJ DECORATAIVE PILLOW COVER : 44 % VISCOSE 31% COTTON 25% POLY ESTER WOVEN. PO.NO. 20947705 PBR INVOICE NO. CCHI/1067/18- 19 SHIPPING BILL NO. 9181944 DT. 28.11.2018 SHIPPER: C LASSIC CONCEPT HOME INDIA PVT DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 INCHES PO .NO. 20947992PBR INVOICE NO. CCHI/1072/18-19 SHIPPING BILL NO. 9186161 DT. 28.11.2018 DECORATIVE PILLOW COVER 20X20 IN 100% LINEN WOVEN PO.NO. 2 0957169PBR INVOICE NO. CCHI/1 077/18-19 SHIPPING BILL NO. 9 181947 DT. 28.11.2018 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 22X22 INCHES P O.NO. 20957196PBR INVOICE NO. CCHI/1079/18-19 SHIPPING BIL L NO. 9182045 DT. 28.11.2018 DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 20962266PB R INVOICE NO. CCHI/1086/18-19 SHIPPING BILL NO. 9181854 DT. 28.11.2018 SHAM 100% COTTON WOVEN PO.NO. 20963109PBR INVOICE NO. CCHI /1088/18-19 SHIPPING BILL NO. 9181749 DT. 28.11.2018 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968493PB R INVOICE NO. CCHI/1096/18-19 SHIPPING BILL NO. 9185488 DT. 28.11.2018 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638196 PBM QUANTITY.: 14 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-6907 DATED 21ST NOV. 2018 SHIPPING BILL NO.: S.B NO.: 9272013 01-12-2018 SHIPPER: DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 PO.NO. 20962186P BR INVOICE NO. CCHI/1131/18-1 9 SHIPPING BILL NO. 9242973 DT. 30.11.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1672296-PBM DTD. 24/08/2018 SKU NUMBERS : 2918220 2918295 2918345 90 75933 5231055 5231063 5231121 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1639719 -PBM DTD. 02/08/2018 SKU NU MBERS : 1762887 2263295 76168 7 7770841 THE DESCRIPTION AS ITEM MADE OF GLASS COVERING P URCHASE ORDER NUMBER- 2096493 9PBR SKU NUMBER- 7503722 ITE M MADE OF GLASS INVOICE NUMB ER- 295/2018/217 FREIGHT COLL ECT SHIPPER: GYANESHWAR SAR AN SUDESHWAR SAR DELHI ROAD SHOULDERED GLASS VASE LG CLEAR COVERING PURCHASE ORDER NUM BER- 1666797PBM SKU NUMBER- 7 503722 ITEM MADE OF GLASS I NVOICE NUMBER- 293/2018/63 FR EIGHT COLLECT ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-412/2018-19 DT. 16.11.2018 PO NO.20972628PBR IEC NO.0699000149 HS CODE 6 8159990 S.B NO.:9215725 29-1 1-2018 SHIPPER: AMIT EXPORT S EPIP SHASTRIPURAM AGRA-282 RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 PTION AS PER COMMERCIAL INV OICE NUMBER : E/G/18-19/04175 DTD. 28/11/2018 SHIPPING BI LL NUMBER 9226922 DTD. 29/11/ 2018 FREIGHT COLLECT QTY 5 PCS HTS 5701.10.4000 SHIP PER: OBEETEE PVT LTD BISUNDE RPUR, CIVIL LINES PO BOX A 4, MIRZAPUR RCIAL INVOICE NUMBER : E/G/ 18-19/04179 DTD. 28/11/2018 SHIPPING BILL NUMBER 9226838 DTD. 29/11/2018 FREIGHT COLL ECT QTY 33 PCS HTS 5703.10 .2000 /G/18-19/04176 DTD. 28/11/201 8 SHIPPING BILL NUMBER 922678 9 DTD. 29/11/2018 FREIGHT CO LLECT QTY 17 PCS HTS 5702. 91.3000 8 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 .: E-6696 DATED: 14/11/2018 SHIPPING BILL NO.: S.B NO.: 9272873 01-12-2018 - II ( EXTN) OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 HOSIERY COMPLEX PHASE - II ( EXTN) RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 HOSIERY COMPLEX PHASE - II ( EXTN) 9076014 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBE R : E/S/18-19/00364 DTD. 29/ 11/2018 SHIPPING BILL NUMBER 9239644 DTD. 30/11/2018 FRE IGHT COLLECT QTY 104 PCS HTS 5702.41.2000 SHIPPER: OBEE TEE TEXTILES PRIVATE LTD BISU NDERPUR CIVIL LINES () PER COMMERCIAL INVOICE NUMB ER : E/S/18-19/00360 DTD. 28 /11/2018 SHIPPING BILL NUMBER 9215861 DTD. 29/11/2018 FR EIGHT COLLECT QTY 8 PCS HTS 5703.10.2000 () 001 (INDIA) | 1228 | PKG | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 27-01-2019 | 460219 | HANDICRAFTS (WATER HYACINTH & RECYCLE RUBBER WOOD WARES) WATER HYACINTH BASKET HS CODE : 460219 RECYCLE RUBBER WOOD BASKET HS CODE : 442090 ORDER NO.: FSI 18004 + 18006 P/O NO.: P01800 + P01854 TOTAL : 381 CTNS / 1,368 PCS, SETS | 381 | CTN | FLORAL SERVICES INC | 3002, TACOMA, WA | HA******NCH | VN, VIET NAM | 55200, PORT REDON | |
| 28-01-2019 | 940383 | HANDICRAFTS OF DECORATIVE PART 1X40STD. CONT CONTAINING HANDICRAFTS OF DECORATIVE ITEMS (WOVEN BASKET/ GO INDEX CUBE BIN) 200CTNS/350PCS, PO499-3431945, SKU506755/498147 150CTNS 150PCS SKU506755 PO499- 3431945, 270.00KGS, 11.10CBM 50CTNS 200PCS SKU498147 PO499- 3431945 275.00KGS, 3.27CBM HTS CODE 9403.83.0015/ 7323.99.9080A 499 EUROMARKET DESIGNS, INC. 1605 N. CHRISMAN ROAD, TRACY, CA 953040000 FOB MANILA, PHILIPPINES FREIGHT COLLECT | 200 | PCS | EUROMARKET DESIGNS INC | 2811, OAKLAND, CA | DU******ORP | PH, PHILIPPINES | 55976, SINGAPORE | |
| 03-01-2019 | 442010 | COTTON HANDLOOM PLACMATS 100% COTTON HANDLOOM PLACMATS PO4091609 HTS63079020 S.B9203699 DT 28.11.2018 PO NBR 4091609 SKU NBR NIL COTTON STORAGE BASKET 100% COTTON STORAGE BASKET PO4092950 HTS63049990 S.B9340874 DT 04.12.2018 PO NBR 4092950 SKU NBR NIL HANDICRAFT OTHER ARTICLS HANDICRAFT OTHER ARTICLS OF WOOD PO4093129 HTS44219990 S.B9302262 DT 03.12.2018 (HTS 442010, 442090) PO NBR 4093129 SKU NBR NIL | 1356 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 04-01-2019 | 970190 | 626 CTNS = 1048 SET OF HANDICRAFT BASKET626 CTNS = 1048 SET OF HANDICRAFT BASKET | 626 | CTN | UMA ENTERPRISE INC | 1401, NORFOLK, VA | PT******API | MY, MALAYSIA | 55750, TANJUNG PELEPAS | |
| 06-01-2019 | 460212 | PHILIPPINE HANDICRAFTS (WICKER/SEAGRASS WOVEN BASKET/TRAY/ BIRD HOUSE/WALL MIRROR/BOWL) PO NOS.: 0001825930/0001825931/0001791899/ 0001791908/0001790962/0001791900/ 0001790963/0001804441/0001809721 0001809722/300002553/0001816691/ 0001816690/0001860533/0001860534/ 0001882232/0001882233/0001804442 /0001804446 HTS : 4602.12.1600 FREIGHT COLLECT CONTAINER NO ECMU9338110 CONTAINER NO TCNU3625152 KOTA PANJANG V-0SX1XE1PLPHILIPPINE HANDICRAFTS (WICKER/SEAGRASS WOVEN BASKET/TRAY/ BIRD HOUSE/WALL MIRROR/BOWL) PO NOS.: 0001825930/0001825931/0001791899/ 0001791908/0001790962/0001791900/ 0001790963/0001804441/0001809721 0001809722/300002553/0001816691/ 0001816690/0001860533/0001860534/ 0001882232/0001882233/0001804442 /0001804446 HTS : 4602.12.1600 FREIGHT COLLECT CONTAINER NO ECMU9338110 CONTAINER NO TCNU3625152 | 2528 | PCS | URBAN OUTFITTERS INC | 2709, LONG BEACH, CA | DU******ORP | PH, PHILIPPINES | 58201, HONG KONG | |
| 08-01-2019 | 710410 | HANDICRAFTS MADRAS STORAGE BASKET SET 3- . MADRAS RECT STOR SET 3- MADRAS TOTE S/2- | 860 | CTN | 1401, NORFOLK, VA | | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 10-01-2019 | 570292 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20955970WER INV NO:- SCI/1146/2018-19 S/BILL NO:- 8936652 S/BILL DT:- 16. 11.2018 SHIP TO:- WE JSB RET AIL 101 MIDDLESEX CENTER BOUL HANDICRAFTS OF FURNITURE WITH ALUMINIUM & IRON PO# 1615833 PTM SKU# 7333727 HTS# 940320 0050 TOTAL QTY.60 PCS INV.N O.786/35396 DT.9.8.2018 S.B.N O.9263414 DT.30.11.18 SHIPP ER: MARQUE IMPEX CHANDUSI RO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1690014-WEM DTD 06/10/2018 SKU NUMBERS : 2220788 4704078 470832 7 4710026 4729158 4740205 475 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1690021-W EM DTD. 06/10/2018 SKU NUMB ERS : 4690681 4961283 47059 76 THE DESCRIPTION AS PER CO RECTANGLE PANEL IRON FRAMED M IRROR WITH MDF BACKING REFLEC TING GLASS:108X43 CMS. BASKET S) COVERING PURCHASE ORDER NO . 1676035PBM/ SKU NO. 856446 0 - RECTANGLE PANEL IRON FRAM ED MIRROR WITH MDF BACKING RE POLYPROPYLENE RUGS (FLOOR COV ERINGS) (HANDLOOM WOVEN- NOT PILED) PURCHASE ORDER# 209735 81WER DEPT: 809 HSCODE: 570 2.92.10.00 SKU# 594489 INV#A IM1593/18-19 DT. 16-11-2018 S.B.NO.:9094510 DT.:24.11.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 677255-PKM DTD 06/09/2018 S KU 1654166 5026383 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1680398-PTM DTD 13/09/2018 SKU NUMBERS : 7251168 7251515 THE DES CRIPTION AS PER COMMERCIAL WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#20975152PKR DEPT: 921 HSCODE: 5703.10.20.00 S KU# 4728213, 4728270 INV#AIM1 660/18-19 DT. 22-11-2018 S.B .NO.:9152685 DT.:27.11.18 FRE WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED-PILED) P URCHASE ORDER# 1674741PTM DEP T: 28 HSCODE: 5703.10.20.00 SKU# 7956944 INV#AIM1664/18- 19 DT. 22-11-2018 S.B.NO.:91 52655 DT.:27.11.18 FREIGHT CO WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (PILED, TUFTED, NOT WOVEN) PURCHASE ORDER#168 0641PTM DEPT: 28 HSCODE: 57 03.10.20.00 SKU# 182712 INV# AIM1666/18-19 DT. 22-11-2018 S.B.NO.:9152621 DT.:27.11.18 POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1668543 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 157011 INV#AIM 1668/18-19 DT. 22-11-2018 S. B.NO.:9152654 DT.:27.11.18 F WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002025 29-11-2018 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KA LWARA TEHSIL SANGANER WSI INV # 1201- PO # 2098035 6PBR S/BL # 9196423 D.T # 28 .11.2018 SKU#: 1449940 DES: S/4 ALUMINUM NAPKIN RINGS PO : 20980356PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPE R: OBJECTS D ART INDIA RAMPU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 165237 5-PKM DTD. 05/07/2018 SKU N UMBERS : 801972 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE FH PO# 168853 INVOICE NO: SN- 0318 DT: 11/22/2018 CUST PO: 1674843PBM SHIPPING BILL# 91 34948 DT:26.11.2018 SHIPPE R: SONU HANDICRAFTS AGRO FOO D INDUSTRIAL PARK BORANADA JO DHPUR EVARD SOUTH BRUNSWICK, NJ, 0 8831 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07- 07 18 TAI SENG SINGAPORE 539 775 65 6831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST AR E SHASTRIPURAM SIKANDRA AD OPP NOORPUR VILLAGE 9106 4762357 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04166 DTD. 28/11/2018 SHIPPING BILL N UMBER : 9226856 DTD. 29/11/20 18 FREIGHT COLLECT QTY 9 PC S HTS 5702.41.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR MMERCIAL INVOICE NUMBER : E /G/18-19/04184 DTD. 29/11/201 8 SHIPPING BILL NUMBER 923907 0 DTD. 30/11/2018 FREIGHT C OLLECT QTY 4 PCS HTS 5702.9 1.3000 FLECTING GLASS:108X43 CMS. UN DER COMMERCIAL INVOICE # 786/ 6233/41. DT. 27/11/2018. S. BILL NO: 9174585. DT: 27-11-2 018. FREIGHT COLLECT H.T.S .# 7009925090. SHIPPER: DYN ATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROA D FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA VOICE NUMBER : E/G/18-19/041 65 DTD. 28/11/2018 SHIPPING BILL NUMBER 9226914 DTD. 29/ 11/2018 FREIGHT COLLECT QTY 31 PCS HTS 5703.10.2000 S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/04 187 DTD. 29/11/2018 SHIPPING BILL NUMBER : 9239081 DTD. 3 0/11/2018 FREIGHT COLLECT Q TY 18 PCS HTS 5702.41.2000 IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA LLECT FREIGHT COLLECT REIGHT COLLECT R ROAD NEAR FLY OVER BRIDGE NUMBER : E/S/18-19/00361 DTD .28/11/2018 SHIPPING BI LL NUMBER 9215780 DTD. 29/11/ 2018 FREIGHT COLLECT QTY 12 PCS HTS 5702.41.2000 SHIPP ER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () | 629 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 10-01-2019 | 460210 | HANDICRAFTS RATTAN WOVEN BASKET, HAMPER & TA | 713 | CTN | 2709, LONG BEACH, CA | | PH, PHILIPPINES | 58878, SIMIZU | ||
| 10-01-2019 | 570310 | DECORATIVE ARTWARE MADE OF ST AINLESS STEEL, IRON AND GLASS . PO#: 1665320PBM QTY: 37 PC S CARTON#: 1-37 INVOICE#: G H-181/2018-19 S.B NO.:9265183 30-11-2018 SHIPPER: GANGA HANDICRAFTS VILLAGE MANGUPUR DECORATIVE PILLOW COVER: 100% ACRYLIC CREWELWORK NOT KNIT TED NOR CRO BLANKET: 100% CO TTON WOVEN SHAM- 100% COTTON WOVEN INV.: 1372/FA/WSI/WER/ 18-19 DT.: 14/11/2018 PO.: 2 0957826WER QTY.: 1900 PCS SB WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED- PILED) PURCHASE ORDER#1668562WEM DEP T: 809 HSCODE: 5703.10.20.00 SKU# 2170093 INV#AIM1669/18 -19 DT. 22-11-2018 S.B.NO.:9 152678 DT.:27.11.18 FREIGHT C HAND TUFTED WOOLLEN CARPETS & HAND WOVEN WOOLLEN RUG ORDE R NO.:1659486PTM,1659504PTM,1 670 441PTM & 1672489PTM QUA NTITY: 243 BALES HTS CODE : 5 702412000 & 5702991500 INVO ICE NO.: E-6716 DATED: 14/11 HAND WOVEN VISCOSE/WOOL PRINT ED CARPETS ORDER NO.:1677527W EM QUANTITY: 34 BALES HTS CO DE : 5702422020 INVOICE NO .: E-6707 DATED: 14/11/2018 SHIPPING BILL NO.: S.B NO.:9 275240 01-12-2018 HAND WOVEN WOOLLEN BASKET ORD ER NO.:20967568WER QUANTITY: 102 PCS/ 51 CARTONS HTS CODE : 6307909889 INVOICE NO.: E- 6709 DATED: 14/11/2018 SHI PPING BILL NO.: S.B NO.:92659 05 30-11-2018 HAND TUFTED VISCOSE/COTTON/ W OOL/ CARPETS ORDER NO.:166842 9WEM QUANTITY: 5 PCS HTS COD E : 5702422020 INVOICE NO.: E-6706 DATED: 14/11/2018 S HIPPING BILL NO.: S.B NO.:927 4779 01-12-2018 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.:1668435WEM Q UANTITY: 28 PCS HTS CODE : 5 702109030 INVOICE NO.: E-670 5 DATED: 14/11/2018 SHIPPIN G BILL NO.: S.B NO.:9273683 01-12-2018 HAND TUFTED WOOLLEN CARPETS & HAND WOVEN MANMADE FIBRE KILI M RUG ORDER NO.: 1658048WEM, 1658062WEM, 1658072WEM & 1 677428WEM QUANTITY: 103 PCS. HTS CODE :5703102000 & 5703 102000 INVOICE NO.: E-6701 THE SWEATER RUG 8 X10 DT: 26 -11-2018. PO # 1668604WEM DT: 18-08-2018. PO # 1668616WEM DT: 18-08-2018. PO # 16686 17WEM DT: 18-08-2018. HANDWO VEN WOOLLEN DURRIES. HANDWOVE N JUTE DURRIES. HTS CODE: 57 TWEED FLATWEAVE RUG 5 X8 JUTE BAUBLE RUG 5 X8 PO# 1676424WEM SKU#: 1059042 DES: BOX FRMV2 TBL 60X36TP M W RWMG QTY: 74 PCS MADE IN(INDIA)FOR(USA) WEIGHT: 240 5.00 KG SHIPPER: BASANT E- 5 MANDORE INDUSTRIAL AREA NIN TH MILESTONE A BYE PASS NO.: 9184000 DT.: 28/11/201 8 FREIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407- 408 PACE CITY-II SCTO 37 UDYO G VIHAR PHASE-VI OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA /2018 SHIPPING BILL NO.: S. B NO.:9274643 01-12-2018 SH IPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUST RIAL AREA PANIPAT 132103 DATED: 14/11/2018 SHIPPING B ILL NO.: S.B NO.:9265447 30- 11-2018 02 913 000 HTS CODE: 5702 990 500 HTS CODE: 5702 391 000 SB NO. 9171714 DT: 27-11-2018. SHIPPER: V WEAVE WORK CEN TRE INDUSTRIAL AREA | 1128 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 10-01-2019 | 460210 | PHILIPPINE HANDICRAFTS ACCESSORIES: BAMBOO BASKETS SHELL IN BASKET PHIL. STARFISH | 642 | PKG | CALCASTLE INTERNATIONAL | 2704, LOS ANGELES, CA | CE******ORT | PH, PHILIPPINES | 56520, SANGI | |
| 10-01-2019 | 441029 | WOOD CHEESE BOARD WITH METAL HANDLE 4419.90.9000 BASKET WEAVES HANDICRAFTS MFG TIN 000-346-848-000 FREIGHT COLLECT OOCL OAKLAND V-0TP1XE1PL WOOD SERVING FORK AND SPOON NITO BREAD TRAY NOT WICKERWORK WOOD ENTERTAINING BOWL WOOD TROUGH WITH GALVANIZED LINER BRAIDED BANGKUANG STORAGE ABACA WOVEN PLACEMATS S/2 PLACEMAT - 95 ABACA 5 METALLIC THREAD CROCHETED | 1220 | PCS | 3001, SEATTLE, WA | | PH, PHILIPPINES | 58201, HONG KONG | ||
| 10-01-2019 | 590500 | HANDICRAFTS WALL ART BROOMS . . . CAPIZ WALL HANGING . . . FRINGE BASKET SMALL BASKET THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | 900 | CTN | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 15-01-2019 | 570310 | HANDICRAFTS MADE OF IRON PO N O.1665338PBM SKU NO.422795,62 97352 INV# VE-1221/18-19 DTD .01.12.2018 HTS CODE.830629 S.B.NO.9290829 DTD.01.12.2018 SHIPPER: VISION EXPORTS K OHINOOR ESTATE VEERPUR INDUST HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:16696 /SH & DT.:25.09.2018 P.O.NO. :1663525WEM SB NO.:9341355 & DT.:04.12.2018 HTS CODE:940 5208010 SHIPPER: STALWART H OMESTYLES INFOCITY PHASE II VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1672170-PBM DTD 24/08/2018 SKU 5312467 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE POLYPROPYLENE RUGS (FLOOR COV ERINGS)(HANDLOOM WOVEN-NOT P ILED) PURCHASE ORDER#20969536 WER DPET:809,HSCODE:5702.92.1 0.00 SKU#9843007 INV#AIM158 5/18-19 DT.16-11-2018 S.B.NO .:9062480 DT.:22.11.18 FREIGH DECORATIVE ARTWARE MADE IRON STAINLES STEEL AND GLASS. PO# : 1665318PBM QTY: 27PCS CART ON#: 1-27 INVOICE#: GH-201/2 018-19 S.B NO.:9265180 30-11 -2018 SHIPPER: GANGA HANDIC RAFTS VILLAGE MANGUPURA BYE POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#20969525WER DPET;809,HSCODE:5702.92.10.00 SKU# 1518032, 8973215 INV#A IM1580/18-19 DT.16-11-2018 S .B.NO.:9062603 DT.:22.11.18 F POLYESTER /JUTE RUGS (FLOOR C OVERINGS)(HANDLOOM WOVEN PILE D) PURCHASE ORDER#20958024WER DPET:809,HSCODE:5702.49.15.0 0 SKU# 8576424 INV#AIM1575 /18-19 DT.16-11-2018 S.B.NO. :9062491 DT.:22.11.18 FREIGHT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643586-PKM DTD 16/06/2018 S KU 4586145 4588083 4588526 4 591509 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1681219-WEM DTD 15/09/2018 SKU 6765 307 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#20975154PKR DEPT: 921 HSCODE: 5703.10.20.00 S KU# 4728213, 4728270 INV#AIM1 661/18-19 DT. 22-11-2018 S.B .NO.:9152650 DT.:27.11.18 FRE WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED- PILED) PURCHASE ORDER#1668525WEM DEP T: 809 HSCODE: 5703.10.20.00 SKU# 2170093 INV#AIM1667/18 -19 DT. 22-11-2018 S.B.NO.:9 152661 DT.:27.11.18 FREIGHT C PO# 1656328WEM SKU#:7358535 DES: CASTTRSDNTBLTOP 68 BURNA MBR QTY: 45 PCS MADE IN(IN DIA)FOR(USA) WEIGHT:3285.00 K G SHIPPER: BASANT E-5 MAND ORE INDUSTRIAL AREA NINTH MIL ESTONE MACHINE WOVEN COTTON RUG WITH LATEX BACKING ORDER NO.:209 68567PKR QUANTITY: 2 BALES HTS CODE : 5702991500 INVOIC E NO.: E-6720 DATED: 14/11/2 018 SHIPPING BILL NO.: S.B N O.:9290510 01-12-2018 SHIPP MACHINE TUFTED WOOL/VISCOSE C ARPETS ORDER NO.:1668468WEM QUANTITY: 13 BALES HTS CODE : 5703108000 INVOICE NO.: E -6694 DATED: 14/11/2018 SHI PPING BILL NO.: S.B NO.:92736 40 01-12-2018 HAND WOVEN WOOLLEN BASKET ORD ER NO.:20967570WER QUANTITY: 40 PCS/ 20 CARTONS HTS CODE : 6307909889 INVOICE NO.: E-6 710 DATED: 14/11/2018 SHIP PING BILL NO.: S.B NO.:926594 0 30-11-2018 HAND TUFTED WOOLLEN CARPETS & HAND WOVEN MANDADE FIBRE KILI M RUG ORDER NO.: 1658051WEM, 1658066WEM, 1658076WEM & 1 677440WEM QUANTITY: 57 PCS H TS CODE : 5703102000& 570210 9030 INVOICE NO.: E-6691 DA HAND WOVEN VISCOSE /WOOL PRIN TED CARPET ORDER NO.: 1677537 WEM QUANTITY: 18 PCS. HTS C ODE :5702422020 INVOICE NO.: E-6695 DATED: 14/11/2018 S HIPPING BILL NO.: S.B NO.:932 6468 04-12-2018 WOOL/VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-PIL ED) PURCHASE ORDER#1668544WEM DPET:809,HSCODE:5702.42.20.2 0 SKU# 5785998 INV#AIM1693 /18-19 DT.22-11-2018 S.B.NO. :9165725 DT.:27.11.18 FREIGHT WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN PILED) PURCHASE ORDER#1682677 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 6878222 INV#AI M1703/18-19 DT. 22-11-2018 S ..B.NO.:9165812 DT.:27.11.18 WSI INV # 1195- PO # 2095471 6PBR S/BL # 9307616 D.T. # 0 3.12.2018 SKU#: 3831474 DES : PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 2095 4716PBR QTY: MADE IN( )FO R( ) WEIGHT: SHIPPER: OB PO# 1676427WEM SKU#: 1059042 DES: BOX FRMV2 TBL 60X36TP MW RWMG QTY: 24 PCS MADE IN( INDIA)FOR(USA) WEIGHT: 780.00 KG SHIPPER: BASANT E-5 MA NDORE INDUSTRIAL AREA NINTH M ILESTONE RIAL AREA NH24 B () NUMBER : E/G/18-19/04211 DT D. 30/11/2018 SHIPPING BILL NUMBER 9280413 DTD. 01/12/20 18 FREIGHT COLLECT QTY 3 P CS HTS 5703.10.2000 SHIPPER : OBEETEE PVT LTD BISUNDERPU R, CIVIL LINES PO BOX A 4, MI RZAPUR T COLLECT SHIPPER: ABC INDU STRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA PASS REIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA COLLECT COMMERCIAL INVOICE NUMBER : E/G/18-19/04164 DTD. 28/1 1/2018 SHIPPING BILL NUMBER 9226762 DTD. 29/11/2018 FRE IGHT COLLECT QTY 6 PCS HTS 5703.10.2000 SHIPPER: OBEET EE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR E/G/18-19/04225 DTD. 01/12/20 18 SHIPPING BILL NUMBER 93001 33 DTD. 03/12/2018 FREIGHT C OLLECT QTY 11 PCS HTS 5702. 91.3000 IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA OLLECT ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 TED: 14/11/2018 SHIPPING BIL L NO.: S.B NO.:9265755 30-11 -2018 COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA FREIGHT COLLECT JECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE | 757 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 17-01-2019 | 970190 | ASSORTED PHIL HANDICRAFTS BASKETASSORTED PHIL HANDICRAFTS BASKET | 7260 | PCS | AT HOME PROCUREMENT INC | 2709, LONG BEACH, CA | CR******FTS | PH, PHILIPPINES | 58309, KAO HSIUNG | |
| 19-01-2019 | 710410 | HANDICRAFTS MADRAS STORAGE BASKET SET 3- . MADRAS RECT STOR SET 3- MADRAS TOTE S/2- | 837 | CTN | 2811, OAKLAND, CA | | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 19-01-2019 | 970190 | HANDICRAFTS EVELYN TOTE BASKET S/2- | 336 | PKG | 2811, OAKLAND, CA | | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 19-01-2019 | 630130 | QUILT-100% COTTON JERSEY KNIT 100% POLYESTER BATTING NO EM BELLISHMENT QUILTED SHAM-100% COTTON JERSEY KNIT 100% POLYE STER BATTING NO EMBELLIS IN V.: 1423/FA/WSI/PTM/18-19 DT. : 04/12/2018 PO.: 1676789PTM 316 CARTON (THREE HUNDRED SIX TEEN CARTON ONLY) CONTAINING: ITEM MADE OF COTTON,WOVEN I NV# ALM/HM/359/18-19 DTD:31- 10-2018 PO# 1677625WEM SKU NO#9648117,8582623,8956917 PC S:1264 TOTAL N. WT: 221.760K FILLED PILLOW: 100% COTTON. P .O. NO. 1675016PKM INV. NO: S HEPVT/3988/18-19 DTD.09.11.20 18 SHIPPING BILL NUMBER 9 240360 DTD.30.11.2018 FREIGH T : COLLECT SHIPPER: SARIT A HANDA EXPORTS PVT LTD SECTO DECORATIVE PILLOW COVER: 100% LINEN. P.O. NO: 16644269WSM INV. NO: SHEPVT/3993/18-19 D TD.09.11.2018 SHIPPING BILL NUMBER 9356036 DTD.05.12.20 18 FREIGHT : COLLECT HANDICRAFTS OF IRON PO# 16855 06WEM SKU# 1964875 HTS# 8306 290000 TOTAL QTY.500 PCS IN V.NO.786/36772 DT.5.11.2018 S .B.NO.9532032 DT.10.12.18 S HIPPER: MARQUE IMPEX CHANDUS I ROAD OPP NOORPUR VILLAGE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STAINLES S STEEL.) COVERING PURCHASE O RDER NUMBER 1673704WEM / SKU NUMBERS 9914843. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER: CLG/18/6996 DT 11/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES 80% COTTON 20% BAMBO O TUFTED BATHMAT (PIECE DYED) , COVERING PURCHASE ORDER NUM BER 1659910PTM/ HTS# 5703900 00 SKU NUMBERS. 3831690. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES 80% COTTON 20% BAMBO O TUFTED BATHMAT (PIECE DYED) , COVERING PURCHASE ORDER NUM BER 1659912PTM/ HTS# 5703900 00 SKU NUMBERS. 3831344. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES 80% COTTON 20% BAMBO O TUFTED BATHMAT (PIECE DYED) , COVERING PURCHASE ORDER NUM BER 1659914PTM/ HTS# 5703900 00 SKU NUMBERS. 3831260. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES 80% COTTON 20% BAMBO O TUFTED BATHMAT (PIECE DYED) , COVERING PURCHASE ORDER NUM BER 1659915PTM/ HTS# 5703900 00 SKU NUMBERS. 3832581. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 166006 9PTM/ HTS# 5703900000 SKU NUMBERS. 3784865. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 165252 3PTM/ HTS# 5703900000 SKU NUMBERS. 3082914. THE DESCRIP TION AS PER COMMERCIAL INVOIC 152 ONE HUNDRED FIFTY TWO CAR TON ONLY) CONTAINING: ITEM MA DE OF COTTON, INV# ALM/HM/38 9/18-19 DTD:16-11-2018 PO#1 677629WEM SKUNO#507968,585520 8, PCS: 608 TOTAL N. WT: 101 .840KGS S.B NO/DT.:9574903 1 HAND WOVEN COTTON BLANKET ORD ER NO.: 1687646WEM QUANTITY: 588 PCS. HTS CODE : 630130001 0 INVOICE NO.: E- 6900 DATE D: 21/11/2018 SHIPPING BILL NO.: S.B NO/DT.:9520747 10-DE C-18 SHIPPER: RAJ OVERSEAS JUTE BRAIDED BASKET ORDER NO. : 1673937WEM QUANTITY: 884 PC S. HTS CODE : 4602191800 INV OICE NO.: E- 6617 DATED: 10 /11/2018 SHIPPING BILL NO.: S.B NO/DT.:9510179 10-DEC-18 QUILT: 100% COTTON WOVEN NO EMBELLISHMENTS POLYESTER FI LLING 250 G BUMPER: 100% COT TON WOVEN SHELL 100% POLYEST ER BATTING INV.: 1422/FA/WSI /PKM/18-19 DT.: 04/12/2018 P O.: 1593310PKM QTY.: 454 PCS QTY.: 360 PCS SB NO.: 95454 04 DT.: 11/12/2018 FREIGHT C OLLECT SHIPPER: FASHION ACC ESORIES PLOT 407-408 PACE CIT Y-II SCTO 37 UDYOG VIHAR PHAS E-VI GS S.B NO/DT.:9555948 11-DEC- 18 SHIPPER: AESTHETIC LIVIN G MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR R-4, IMT MANESAR () 12/2018 S. BILL NO : 956255 7 DT: 11/12/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VI LL JIV AL INVOICE NUMBER : PKS/1819 /2325, DT. 13/11/2018 SHIPPIN G BILL NUMBER: 9422393 DTD.: 07.12.2018 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMA N AL INVOICE NUMBER : PKS/1819 /2326, DT. 13/11/2018 SHIPPIN G BILL NUMBER: 9423668 DTD.: 07.12.2018 FREIGHT COLLECT AL INVOICE NUMBER : PKS/1819 /2327, DT. 13/11/2018 SHIPPIN G BILL NUMBER: 9422467 DTD.: 07.12.2018 FREIGHT COLLECT AL INVOICE NUMBER : PKS/1819 /2328, DT. 13/11/2018 SHIPPIN G BILL NUMBER: 9424530 DTD.: 07.12.2018 FREIGHT COLLECT E NUMBER : PKS/1819/2332, DT . 13/11/2018 SHIPPING BILL NU MBER: 9424606 DTD.: 07.12.201 8 FREIGHT COLLECT E NUMBER : PKS/1819/2333, DT . 13/11/2018 SHIPPING BILL NU MBER: 9423669 DTD.: 07.12.201 8 FREIGHT COLLECT 2-DEC-18 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 11 8, SEC 08, IMT MANESAR PLOT NO 149-154 SECTOR 25 HUD A INDUSTRIAL AREA PANIPAT 132 103 SB NO.: 9545391 DT.: 11/12/ 2018 FREIGHT COLLECT SHIPPE R: FASHION ACCESORIES PLOT 4 07-408 PACE CITY-II SCTO 37 U DYOG VIHAR PHASE-VI | 1739 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 19-01-2019 | 290341 | IKEA HOME FURNISHING PRODUCTS ARTICLE MADE OF PP COPOLY MER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLA STICS GLIS N BOX W LID(3924109 0), PLASTIC MOULDED COMPONENTS (KALAS NNN CUTLERY)(39241090), RINNIG KITCHEN UT(39241090), HANDMADE HANDICRAFT PRODUCTS A NNANSTAN BOX W LID(48191090), HANDMADE HANDICRAFT PRODUCTS A NNANSTAN BAGS(42022220), HANDM ADE HANDICRAFT PRODUCTS ANNANS TAN BASKET(46021990). 87 PACKAGES 1X40 HC CONTAINER TOTAL PIECES: 12366 PIECES TOTAL PIECES: TWELVE THOUSAND THREE HUNDRED SIXTY SIX PIECES ONLY. SHIPMENT ID NO. 977CP S28038 S.B.NO.: 8351185/2 0.10.18, 8981061/19.11.18, 400 9525/20.11.18, 9075570/23.11.1 8, 9075554/23.11.18, 9075552/2 3.11.18. FREIGHT PAYABLE BY IKEA SUPPLY AG ---ATTN : CUSTOMS DEPARTMENT: IKEA2. USDO@IKEA.COM PHONE: 484 803 9015 ---- ATTN:IKEA ACCO UNT IKEAARRIVALNOTICES.FF.US @GEODIS.COM PHONE : 215 238 8600 FAX : 215 238 8578 | 87 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | VA******OUS | IN, INDIA | 41323, FELIXSTOWE | |
| 21-01-2019 | 681599 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 20967548 WER INV NO:- SCI/1294/2018-19 S/BILL NO:- 9376018 S/BILL DT:- 05.12.2018 SHIP TO:- W E GEO RETAIL 11510 LEWIS BRAS ELTON BLVD BRASELTON, GA, 305 FABRIC DRUM SHADES S.B NO.:40 25129 24-11-2018 SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE I I HANDICRAFTS OF ALUMINIUM ARTW ARES. INV: BR599/18-19, 08-12 -18 PO: 20971402PBR SB: 9502 614 DT 10/12/2018 SKU: 65508 89 HTS: 9405504000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1668483-WEM DTD. 18/08/2018 SKU 6179787 THE DESCRIPTION AS PER COMMERCIAL INVOICE N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1694000-WEM DTD 18/10/2018 SKU 5917539 5917596 5917646 5917687 THE DESCRIPTION AS P WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1662316PKM DE PT:902 HSCODE: 5703.10.20.00 SKU# 4630054, 4630088 INV#A IM1717/18-19 DT. 01-12-2018 S.B.NO.:9329721 DT.:04.12.18 DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 PO.NO. 20962285P BR INVOICE NO. CCHI/1133/18-1 9 SHIPPING BILL NO. 9242964 DT. 30.11.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT JUTE BRAIDED BASKET ORDER NO. : 20967852WER QUANTITY: 46 PC S. HTS CODE : 4602191800 INV OICE NO.: E- 6889 DATED: 21 /11/2018 SHIPPING BILL NO.: S.B NO.:9508187 10-12-2018 SHIPPER: RAJ OVERSEAS PLOT N HAND WOVEN COTTON BLANKET ORD ER NO.: 20975651WER QUANTITY: 162 PCS. HTS CODE : 63013000 10 INVOICE NO.: E- 6888 DAT ED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:9520527 10-12- 2018 HAND TUFTED WOOLEN CARPETS OR DER NO.: 1662317PKM QUANTITY: 17 PCS. HTS CODE : 570310200 0 INVOICE NO.: E- 6950 DATE D: 22/11/2018 SHIPPING BILL NO.: S.B NO.:9541861 11-12-2 018 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1684066 WEM QUANTITY.: 7 PCS. HTS CO DE : 5703202090 INVOICE NO.: E-6897 DATED 21ST NOV. 2018 SHIPPING BILL NO.: S.B NO.:9 346850 04-12-2018 ARTWARES OF IRON FABRIC ALUM ELE.FITTING PO#20966669PKR S KU#4573277 TOTAL PCS#33PCS INV.NO.8065/PBM/18 DTD.07.12. 2018 HTS#9405206010 SB#95016 86 DTD 10.12.2018 SHIPPER: R H INTERNATIONAL ABDULLA IND ARTWARES OF WOOD IRON MDF PO# 20965147PBR SKU#6601116 TOTA L PCS#55PCS INV.NO.8061/PBM/1 8 DTD.04.12.2018 HTS#442010 0000 SB#9502828 DTD 10.12.201 8 PARTS OF WOODEN FURNITURE 940 3 MADE OF MANGO WOOD S.B NO.: 9244014 30-11-2018 SHIPPER: VAMANI OVERSEAS PVT LTD KHA SRA NO 118 1/2,10 & 11/1 49TH MILE STONE DELHI-MATHURA DECORATIVE PILLOW COVER: 100% COTTON WOVEN 24X24 INCHES P O.NO. 20947684PBR INVOICE NO. CCHI/1167/18-19 SHIPPING BIL L NO. 9525986 DT. 10.12.2018 SHIPPER: CLASSIC CONCEPT H OME INDIA PVT HOSIERY COMPLEX DECORATAIVE PILLOW COVER : 44 % VISCOSE 31% COTTON 25% POLY ESTER WOVEN. PO.NO. 20947707 PBR INVOICE NO. CCHI/1169/18- 19 SHIPPING BILL NO. 9531913 DT. 10.12.2018 DECORATIVE PILLOW COVER : 68% RAYON / 19% COTTON / 13% POL YESTER WOVEN PO.NO. 20947842P BR INVOICE NO. CCHI/1174/18-1 9 SHIPPING BILL NO. 9538252 DT. 11.12.2018 DECORATIVE PILLOW COVER 22X22 IN 58%LINEN 42%COTTON WOVEN FRONT/ 52% PO.NO. 20948065P BR INVOICE NO. CCHI/1178/18-1 9 SHIPPING BILL NO. 9541851 DT. 11.12.2018 DECORATIVE PILLOW COVER 20X20 IN 100% LINEN WOVEN PO.NO. 2 0957170PBR INVOICE NO. CCHI/1 183/18-19 SHIPPING BILL NO. 9 531786 DT. 10.12.2018 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 22X22 INCHES P O.NO. 20957197PBR INVOICE NO. CCHI/1185/18-19 SHIPPING BIL L NO. 9531939 DT. 10.12.2018 DECORATIVE PILLOW COVER 22X22 IN 54%RAYON 26%COTTON 20% PO LYESTER JA PO.NO. 20957300P BR INVOICE NO. CCHI/1189/18-1 9 SHIPPING BILL NO. 9533023 DT. 10.12.2018 DEC. PILLOW : 44% VISCOSE / 3 1% COTTON / 25% POLYESTER WOV EN PO.NO. 20962263PBR INVOIC E NO. CCHI/1203/18-19 SHIPPI NG BILL NO. 9531707 DT. 10.12 .2018 PARTS OF WOODEN FURNITURE 940 3 MADE OF MANGO WOOD S.B NO.: 9372228 05-12-2018 SHIPPER: VAMANI OVERSEAS PVT LTD KHA SRA NO 118 1/2,10 & 11/1 49TH MILE STONE DELHI-MATHURA ARTICLES OF STONE HANDICRAFTS INVOICE NO.AE-420/2018-19 DT .29.11.2018 PO NO.20972640PBR DT. 15.09.2018 IEC NO.0699 000149 HS CODE 68159990 S.B NO.:9366098 05-12-2018 SHIP PER: AMIT EXPORTS EPIP SHAST 17 UNITED STATES BUYER:- W ILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 5397 75 65 6831 5900 SHIPPER: S TONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA UMBER : E/G/18-19/04274 DTD .04/12/2018 SHIPPING BILL NU MBER 9357053 DTD. 05/12/2018 FREIGHT COLLECT QTY 5 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR ER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04327 DTD 08/12 /2018 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 127 PCS HTS.5703102000 S.B NO.:951197 7 10-12-2018 FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA HOSIERY COMPLEX PHASE - II ( EXTN) O 149-154 SECTOR 25 HUDA INDU STRIAL AREA PANIPAT 132103 USTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR PHASE - II ( EXTN) RIPURAM AGRA-282001 (INDIA) | 1027 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 25-01-2019 | 570210 | HANDICRAFTS OF ALUMINUM ARTW ARES. INV: BR601/18-19,DT08-1 2-18 PO: 20971382PBR SB: 950 3071 DT 10/12/2018 SKU: 6550 889 HTS: 9405504000 SHIPPER : BRASSEX INDIA NEAR OVERHEA D BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1694005-WEM DTD 18/10/2018 SKU 5917596 5917646 5917687 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1695267-WEM DT D. SKU NUMBERS : 571328 6 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER :E/G/ DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES PO .NO. 20967386PBR INVOICE NO. CCHI/1090/18-19 SHIPPING BILL NO. 9347097 DT. 04.12.2018 SHIPPER: CLASSIC CONCEPT HO ME INDIA PVT HOSIERY COMPLEX VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1652217-PKM DTD SKU 11427 81 2023713 6311748 7921680 87 5507 THE DESCRIPTION AS PER DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968502PB R INVOICE NO. CCHI/1097/18-19 SHIPPING BILL NO. 9346238 DT. 04.12.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H WOODEN FRAMED FLOOR MIRROR INV OICE 5832 DT 22 11 2018 SHIPPI NG BILL 9423444 DT 07 12 2018 PO 1672781PBM WOODEN WALL FRAM ED MIRROR MANGO WOOD FRAMED MI RROR WOOD FRAMED MIRROR TRAY VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643675PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 1391187, 198368, 2284331, 3146266, 7026665, 72 11705, 9057601, 9959477 INV#A WOOL HANDTUFTED CARPETS ( FL OOR COVERINGS) (TUFTED- PILED ) PURCHASE ORDER#1662309PKM DEPT: 902 HSCODE: 5703.10.20 .00 SKU# 4630054, 4630088 IN V#AIM1716/18-19 DT. 01-12-201 8 S.B.NO.:9329753 DT.:04.12. JUTE BRAIDED BASKET ORDER NO. : 20967861WER QUANTITY: 98 PC S. HTS CODE : 4602191800 INV OICE NO.: E- 6892 DATED: 21 /11/2018 S.B NO.:9510163 10- 12-2018 SHIPPER: RAJ OVERSE AS PLOT NO 149-154 SECTOR 25 HAND WOVEN ACRYLIC THROW & HA ND WOVEN COTTON BLANKET ORDER NO.: 20974551WER & 20975648W ER QUANTITY: 348 PCS. HTS C ODE : 6304930000 INVOICE NO.: E- 6886 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:95 ARTWARES OF IRON FABRIC ALUM & ELE.FITTING PO#20966665PKR SKU#4573277 TOTAL PCS#53PCS INV.NO.8064/PBM/18 DTD.07.1 2.2018 HTS#9405206010 SB#950 2742 DTD 10.12.2018 SHIPPER: R H INTERNATIONAL ABDULLA I HAND WOVEN CARPETS OF MANMADE FIBRE & MACHINE TUFTED VISC OSE/WOOL PRINTED CARPETS ORD ER NO.: 1643796PKM, 1643846P KM, 1643880PKM & 1652325PKM QUANTITY.: 32 PCS. HTS CODE : 5703302000 & 5702411000 IN MACHINE TUFTED VISCOSE/WOOL P RINTED CARPETS & HAND TUFTED WOOLEN CARPETS ORDER NO.: 164 3864PKM & 1662306PKM QUANTI TY: 23 PCS. HTS CODE : 570241 2000 & 5703102000 INVOICE NO .: E- 6945 DATED: 22/11/2018 ARTWARES OF MDF,IRON FABRIC A LUM ELE.FITTING PO#1672032PKM & 20976138PBR SKU#2533533,45 73277 4202072 TOTAL PCS#85PCS INV.NO.8070/PBM/18 DTD 1 0.12.2018 HTS#9405206010,8306 290000 SB#9541152 DTD 11.12.2 FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2. BASKETS) COVERING PURCHASE ORDER NO. 20976143PB R/ SKU NO. 1715387 - FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 C PO 1637561PBM SKU 1574082 DES MONTCLAIR SIDE CENTER RAIL KG QTY 01 PCS MADE IN INDIA FOR U SA WEIGHT 111 770 KG PO 163756 1PBM SKU 679298 DES MONT CLAIR HB KING QTY 01 PCS MADE IN IN DIA FOR USA WEIGHT 119 05 KG P DECORATIVE PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES BAC K 52% LINEN / 48% COTTON LINI NG 100% COTTON WOVEN PO.NO. 20962127PBR INVOICE NO. CCHI /1196/18-19 SHIPPING BILL NO. 9531691 DT. 10.12.2018 SHI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1681840-PBM D TD SKU NUMBERS : 2918295 5230651 5231055 9075958 907 5974 THE DESCRIPTION AS PER RCIAL INVOICE NUMBER :E/G/1 8-19/04332 DTD 08/12/2018 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 102 PCS HTS.57031 02000 S.B NO.:9511925 10-12- 2018 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR 18-19/04328 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 03 PCS HTS. 5702 992000 S.B NO.:9511471 10-1 2-2018 PHASE - II ( EXTN) COMMERCIAL INVOICE NUMBER : E/G/18-19/04329 DTD 08/12/201 8 SHIPPING BILL NUMBER FREIG HT COLLECT QTY 12 PCS HTS.5 703102000 S.B NO.:9512023 10 -12-2018 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR OSIERY COMPLEX PHASE - II ( E XTN) IM1712/18-19 DT. 01-12-2018 S.B.NO.:9329819 DT.:04.12.18 FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 18 FREIGHT COLLECT HUDA INDUSTRIAL AREA PANIPAT 132103 24518 10-12-2018 NDUSTRIAL ESTATE 0 PO NATIONA L HIGHWAY NO.24 RAMPUR VOICE NO.: E-6946 DATED 22ND NOV. 2018 SHIPPING BILL NO.: S.B NO.:9517976 10-12-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 SHIPPING BILL NO.: S.B NO. :9513666 10-12-2018 018 SHIPPER: R H INTERNATIO NAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR M2. UNDER COMMERCIAL INVOICE # 786/6253/15. DT. 10/12/20 18. S.BILL NO: 9533902. DT: 10-12-2018. FREIGHT COLLECT H.T.S.# 7009925090. SHIPPE R: DYNATECH EXPORTS 7 KM STO NE PREM NAGAR EXPORT Z ONE KA NTH ROAD O 1637561PBM SKU 8303057 DES M ONTCLAIR BEDSIDE QTY 06 PCS MA DE IN INDIA FOR USA WEIGHT 266 760 KG PO 1637561PBM SKU 9131 62 DES MONTCLAIR BEDSIDE QTY 0 1 PCS MADE IN INDIA FOR USA WE IGHT 39 68 KG SHIPPER: BASAN T E-5 MANDORE INDUSTRIAL AREA NINTH MILESTONE PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS E - II ( EXTN) COMMERCIAL INVOICE NUMBER : E/S/18-19/00384 DTD 06/12/201 8 SHIPPING BILL NUMBER : FRE IGHT COLLECT QTY 19 PCS HTS .5702412000 S.B NO.:9503441 10-12-2018 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDE RPUR CIVIL LINES () | 815 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 25-01-2019 | 570299 | SIX HUNDRED NINETY TWO CARTONS ONLY SHELL : 100%COTTON ; FILLING : 100%POLYESTER PILLO W 100% JUTE HANDWOVEN BRAID ED BASKET FLOOR COVERING, (HANDTUFTED WOOLEN CARPETS & HANDWOVEN CARPETS OF MAN MADE FIBERES) MADEUPS HANDICRA FTS / ARTWARES OF IRON & GLASS JUTE/VISCOSE RUGS (FLOOR CO VERINGS) (HANDLOOM WOVEN NOT PILED) COTTON BATH RUGS (FL OOR COVERINGS) (TUFTED-PILED ) POLYESTER RUGS (FLOOR COVE RINGS) (HANDLOOM WOVEN NOT P ILED) COTTON/ACRLIC/POLYESTE R FILLED CUSHIONS, GLASS BEA DS WITH POLYESTER FABRIC BAS E PLACEMATS AND METAL NAPKIN RINGS. HANDICRAFT ITEMS 3 T 18 NR NATURAL CARVED WOOD GLASS AND IRON ARTWARES HAND ICRAFTED ARTISTIC WITH BRASS ARTWARE HANDICRAFTS / ARTWA RES OF IRON, WOOD FLOOR COVE RINGS: 100% COTTON TUFTED BA THMATS 90% COTTON+10% OTHER FIBERS HANDLOOM RUG HTS:5702 992000,5703900000 INV# TO-80 74,SHEPVT/4055/18-19,RE/18-19 /1568,MRT/EXP/0101,KEPL/176/ 18-19,GHF/ 1819/142,FBN/110/ 18,EXK03437,DEP2307/18- AN89 5/2018-19,4703/2018-2019,398/2 018-19 142/6/18-19,18244,174 8, PO# 594526,595920,596211, 595384, 595760,597812,595236 ,595624,596077, 595133,60091 5,596759,595046,594017, 5956 22,595388,595386,600342,595405 , 595343,595814,596576,59754 1,593185, 595128,595758,5956 37,596587,587379, 594936, SB # DATE: SB # DATE: 9525645 10.12.18 9312999 03.12.18 951853 3 10.12.18 9501135 10.1 2.18 9519874 10.12.18 9 553902 11.12.18 9516622 10.12.18 9520728 10.12.18 9286548 01.12.18 93955 00 06.12.18 9542035 11.1 2.18 9510652 10.12.18 9 541255 11.12.18 9501625 10.12.18 9298886 03.12.18 S/C # 292908169. FREIGHT AL L COLLECT FF=5621054121 SI=RE/18-19/1568 SI=DEP230 7/18- SI=SHEPVT/4055/18-1 SI=EXK03437 SI=0398/2018-19 SI=4703/2018-2019 SI=18244 SI=GHF/1819/142 SI=MRT/EX P/0101 SI=FBN/110/18 SI=14 2 SI=KEPL/176/18-19 SI=ABO VE INVOICE SI=1748 SI=TO-8 074 S/C#:292908169 FREIGHT COLLECT MRKU2411236|4400|69 2|CT|||9080.53|KGM|66.037|MTQ| 967369404 | 692 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 29-01-2019 | 392410 | . 1 X 40 HC CONTAINER TOTAL 111 PACKAGES ONLY TOTAL ONE HUNDRED AND ELEVEN PACKAGES ONLY IKEA HOME FURNISHING PRODUCTS HOUSEHOLD ARTICLE MADE OF STEEL RACKA CURTAINROD(73239490), OTHER FURNITURE AND PARTS THER NISSE FOLDING CHAIR(94032010), CARPETS OTHE TEXTILE FLOOR COVERING:POLYESTER RUGS TUFTED(57033090), BATHROOM SHOWER CURTAIN(EMBOSSED/PLAIN/PRINTED/LAMINATED/PLASSHEET) INNAREN SHOW CURTAIN(39249090), RINNIGKITCHEN UT(39241090), ARTICLE MADE OF PP COPOGRADE INJ. MOULDING OTHER TABLEWARE KITCHEN OF PLASTICS GLIS N BOX W LID(39241090), ALUMI COOKWARE PASTA POT(76151021), PLASTIC MOULDEDCOMPONENTS(PRESSA HANG DRYER)(39249090), PLASMOULDED COMPONENTS(TROFAST BOX)(39241090), HANDMADE HANDICRAFT PRODUCTS ANNANSTANS BOX WLID(48191090), HANDMADE HANDICRAFT PRODUCTS ANNANSTANS BAG(42022220), HANDMADE HANDICRAFTPRODUCTS ANNANSTANS SCARF(62149040), HANDMADEHANDICRAFT PRODUCTS ANNANSTANS BASKET(4602199 CARPETS OTHER TEXTILE FLOOR COVERING:NYLON TUFTED(57032010), POLYPROPYLENE MATS(460199001X40 HC CONTAINER 111 PACKAGES(INCLUDING) TOTAL PIECES: 11916 PIECES TOTAL PIECES: ELEVEN THOUSAND NINE HUNDRED SIPIECES ONLY SHIPMENT ID NO. 977CPS28618 HS CODE : 39241090. S/B NO: 9765501/20.12.18, 9707615/18.12.18, 9779525/20.12.18, 4010445/19.12.18, 9775118/20.12.18, 9826098/22.12.18, 9845385/24.12.18, 9832365/22.12.18, 9857982/24.12.18, 9857803/24.12.18. NOTIFY 2: 60024 ESP 1 GEODIS USA, INC. 5101 SOUT BOARD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERATTN : IKEA ACCOUNT IKEAARRIVALNOTICES OHL.COM PHONE : 215 238 8600 FAX : 215 238 8578 ON BEHALF OF VARIOUS SHIPPERS AMERICA ATTN: CUSTOMS DEPARTMENT IKEA2.USDO IKEA.COM PHONE. 484 803 9015. FREIGHT PAYABLE BY IKEA SUPPLY AG FREIGHT COLLECT | 111 | PCS | IKEA SUPPIY AG | 1401, NORFOLK, VA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 460219 | HANDICRAFTS . 1390.00 KGS 20.390 CBM . 790 PCS 27 L BANKUAN BRAIDED TRAY TISSUE BASKET/HOLDER, RATTAN WALL SHELF & RATTAN TRAY 60CTNS 180.00KGS 2.13CBM . PO# CCM. 11160 HTS CODE 4602.19.1700 4602.12.1400 4602.12.1600 ISF# 23182358087011 | 305 | CTN | CREATIVE CO OP INC | 2704, LOS ANGELES, CA | JA******IES | PH, PHILIPPINES | 58309, KAO HSIUNG | |
| 31-01-2019 | 630790 | COTTON WOVEN FABRIC CHANDELIER WITH WOODEN BEADS S.B NO.:4 027409 05-12-2018 448 CARTON (FOUR HUNDRED FORTY EIGHT CARTON ONLY) CONTAIN ING: ITEM MADE OF ORGANIC COT TON, RECYCLE POLYSTER. INV# ALM/HM/377/18-19 DTD:12-11-2 018 PO# 1665383WEM SKU NO# 1961934,2076956,2216739,722580 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) , COVERIN G PURCHASE ORDER NUMBER 16524 84PTM/ HTS# 5703900000 SKU NUMBERS. 3082880. THE DESCRI PTION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH IRON.) COVERI NG PURCHASE ORDER NUMBER 1680 671PTM / SKU NUMBERS 9141446 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/18 BASKET LINER 85% COTTON 15% LINEN WOVEN INV. NO. : 1523/ FA/WSI/WSM/18-19 DATE : 24.12 .2018 PO. : 1666119WSM QTY. : 1440 PCS S.B NO.:9881452 26-12-2018 DATE : FRIGHT COL LECT BED SKIRT: 100% COTTON WOVEN SKIRT 100% COTTON WOVEN DECK 18 INCH DR PILLOWCASE - 100% COTTON PERCALE WOVEN NOT PRI NTED NOT NAPPED W/ EMBROIDER Y INV.: 1525/FA/WSI/PTM/18-19 DATE : 24.12.2018 PO. : 167 TABLE RUNNER-100% LINEN WOVEN TABLECLOTH-100% LINEN WOVEN NAPKING S/4: 100% LINEN WOVEN PLACEMAT S/4: 100% LINEN WOVE N INV.: 1504/FA/WSI/WSM/18-19 DT.: 20/12/2018 PO.: 16718 47WSM, 1671846WSM QTY.: 1680 TABLE RUNNER-100% LINEN WOVEN TABLECLOTH-100% LINEN WOVEN NAPKING S/4: 100% LINEN WOVEN PLACEMAT S/4: 100% LINEN WOVE N INV.: 1504/FA/WSI/WSM/18-19 DT.: 20/12/2018 PO.: 16718 47WSM, 1671846WSM QTY.: 1680 BED SKIRT: 100% COTTON WOVEN SKIRT 100% COTTON WOVEN DECK 18 INCH DR PILLOWCASE - 100% COTTON PERCALE WOVEN NOT PRI NTED NOT NAPPED W/ EMBROIDER Y INV.: 1525/FA/WSI/PTM/18-19 DATE : 24.12.2018 PO. : 167 FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED DECORATIVE PILLOW COVER- 100% COTTON WOVEN 18X18 IN DECORATIVE PILLOW: 100% COTT ON WOVEN FILLING: 100% POLYES TER 14X14 IN INV. NO. : 1524 FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED DECORATIVE PILLOW COVER- 100% COTTON WOVEN 18X18 IN DECORATIVE PILLOW: 100% COTT ON WOVEN FILLING: 100% POLYES TER 14X14 IN INV. NO. : 1524 FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED DECORATIVE PILLOW COVER- 100% COTTON WOVEN 18X18 IN DECORATIVE PILLOW: 100% COTT ON WOVEN FILLING: 100% POLYES TER 14X14 IN INV. NO. : 1524 MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS MADE UP ARTICLES OF COTTON WHITE : 10 0%COTTON IVORY : 86%COTTON 1 4%LINEN POWERLOOM WOVEN OTHER MADEUPS MADE UP ARTICLES OF 300 CARTON (THREE HUNDRED CAR TON ONLY) CONTAINING: ITEM MA DE OF WOVEN INV# ALM/HM/492/1 8-19 DTD:22-12-2018 PO# 168 6113WEM. SKU NO#6892153,53171 13,9380587 PCS:1200 TOTAL N. WT: 736.680KGS S.B NO.:98907 219 (TWO HUNDRED NINTEEN CART ON ONLY) CONTAINING: ITEM MAD E OF COTTON,JUTE,POLYSTER IN V# ALM/HM/500/18-19 DTD:24-1 2-2018 PO# 1716736WEM SKUNO# 2359182,6096793, PCS: 876 TO TAL N. WT: 978.420KGS S.B NO 5,8832851,9221936 PCS:1292 TOTAL N. WT: 1675.600KGS S. B NO.:9750524 19-12-2018 CE NUMBER : PKS/1819/2347, D T. 15/11/2018 SHIPPING BILL N UMBER: 9826577 DTD.: 22.12.20 18 FREIGHT COLLECT /7444 DT 25/12/2018 S. BILL NO : DT: FREIGHT COLLECT S.B NO.:9881748 26-12-2018 0071PTM, 1687103PTM QTY. : 25 6 PCS S.B NO.:9881041 26-12 -2018 DATE : FRIGHT COLLECT PCS S.B NO.:9848656 24-12-20 18 DT.: FREIGHT COLLECT PCS S.B NO.:9848656 24-12-20 18 DT.: FREIGHT COLLECT 0071PTM, 1687103PTM QTY. : 25 6 PCS S.B NO.:9881041 26-12 -2018 DATE : FRIGHT COLLECT /FA/WSI/PTM/18-19 DATE : 24. 12.2018 PO. : 1680411PTM, 168 2041PTM, 1676447PTM QTY. : 2 36 PCS S.B NO.:9881465 26-12 -2018 DATE : FRIGHT COLLECT /FA/WSI/PTM/18-19 DATE : 24. 12.2018 PO. : 1680411PTM, 168 2041PTM, 1676447PTM QTY. : 2 36 PCS S.B NO.:9881465 26-12 -2018 DATE : FRIGHT COLLECT /FA/WSI/PTM/18-19 DATE : 24. 12.2018 PO. : 1680411PTM, 168 2041PTM, 1676447PTM QTY. : 2 36 PCS S.B NO.:9881465 26-12 -2018 DATE : FRIGHT COLLECT COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS BLANKETS ( OTHER THAN ELECT RIC BLANKETS) AND TRAVELLING RUGS, OF COTTON : 100%COTTON POWERLOOM WOVEN OTHER MADEUPS H.S.CODE NO.630.790.20, 63 0.130.00 INVOICE NO.SL/MDU/34 1/18-19 DT: 12.12.2018 P.O.N O.1641575PKM, 1642910PKM, 165 0288PKM QTY : 736 PCS/SET F REIGHT COLLECT SHIPPING BILL NO. S.B NO.:9792894 21-12-20 18 47 26-12-2018 .:9899977 26-12-2018 | 1349 | BOX | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 31-01-2019 | 970190 | HANDICRAFT STORAGE BASKET | 200 | CTN | AT HOME PROCUREMENT INC | 1303, BALTIMORE, MD | HA******NCH | VN, VIET NAM | 58201, HONG KONG | |
| 02-02-2019 | 293299 | HANDICRAFTS EVELYN TOTE BASKET S/2- . NOELLE TOTE S/2- . CAMILLE ZIGZAG BSK S/2- EVELYN TOTE BASKET S/2- NOELLE TOTE S/2-HANDICRAFTS | 678 | PKG | 1401, NORFOLK, VA | | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 02-02-2019 | 442010 | 11 PCS OF HANDICRAFT HS CODE : 4420.10.00 (BALSA WOOD HANDICRAFT) 4015.90.90 (IMITATIONLEATHER OBJECT DECORATION) 4602.90.90 (PALM BASKET, RATTAN HANDICRAFT) . . | 2 | BOX | LINDA SADOSKY | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | KO******ATA | SG, SINGAPORE | 55976, SINGAPORE | |
| 02-02-2019 | 710410 | HANDICRAFTS MADRAS STORAGE BASKET SET 3- . MADRAS RECT STOR SET 3- | 891 | CTN | 1401, NORFOLK, VA | | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 02-02-2019 | 970190 | PHILIPPINE HANDICRAFTS BASKET | 13 | CTN | AT HOME PROCUREMENT INCORPORATED | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CR******FTS | PH, PHILIPPINES | 55976, SINGAPORE | |
| 09-02-2019 | 293299 | HANDICRAFTS CAMILLE ZIGZAG BSK S/2- EVELYN TOTE BASKET S/2 - | 400 | PKG | 1401, NORFOLK, VA | | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 09-02-2019 | 460210 | PHILIPPINE HANDICRAFT-BASKET (RATTAN NAPKIN HOLDER;RATTAN CHIP & DIP TRAY; RATTAN CADDY) NULL | 663 | CTN | THIRSTYSTONE | 2704, LOS ANGELES, CA | 33******INC | PH, PHILIPPINES | 58309, KAO HSIUNG | |
| 10-02-2019 | 392410 | . 1 X 40 HC CONTAINER TOTAL 100 PACKAGES ONLY TOTAL ONE HUNDRED PACKAGES ONLY IKEA HOME FURNISHING PRODUCTS HANDLOOM WOOLLEN CARPET(57023110), OTHER MADETEXTILE ARTICLES TOILET LINEN 100 COTTON TERR TOWELS(63026090), HANDMADE HANDICRAFT PRODUCTANNANSTANS BASKET(46021990), PART OF FURNITURKOMPL P OUT SHOE(94032090), ARTICLE MADE OF AGRADE INJ. MOULDING OTHER TABLEWARE KITCHEN OF PLASTICS VARIERA BOX(39241090), 100 COTTONTERRY TOWELS(63026090), HOUSEHOLD ARTICLE MADSTEEL JALL IRONING BOARD(73239490), ALUMINIUMSTICK COOKWARE PASTA POT(76151021), PLASTIC MOULDED COMPONENTS(KALAS NNN CUTLERY)(39241091X40 HC CONTAINER 100 PACKAGES(INCLUDING) TOTAL PIECES: 30813 PIECES TOTAL PIECES: THIRTY THOUSAND EIGHT HUNDRED THIRTEEN PIECES ONLY SHIPMENT ID NO. 977CPS28866 HS CODE : 39241090. S/B NO: 9953646/28.12.18, 9975952/29.12.18, 1000952/31.12.18, 1024908/31.12.18, 1023930/31.12.18, 1014634/31.12.18, 1035559/01.01.19, 1031363/01.01.19, 9806451/21.12.18, 1041618/01.01.19, 1047244/02.01.19, 1068360/03.01.19, 1089570/04.01.19. NOTIFY 2: 60024 ESP 1 GEODIS USA, INC. 5101 SOUT BOARD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERATTN : IKEA ACCOUNT IKEAARRIVALNOTICES OHL.COM PHONE : 215 238 8600 FAX : 215 238 8578 ON BEHALF OF VARIOUS SHIPPERS AMERICA ATTN: CUSTOMS DEPARTMENT IKEA2.USDO IKEA.COM PHONE. 484 803 9015. FREIGHT PAYABLE BY IKEA SUPPLY AG FREIGHT COLLECT | 100 | PCS | IKEA SUPPIY AG | 1401, NORFOLK, VA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 10-02-2019 | 392410 | . 1 X 40 HC CONTAINER TOTAL 90 PACKAGES ONLY TOTAL NINETY PACKAGES ONLY IKEA HOME FURNISHING PRODUCTS PART OF FURNITURE KOMPL P OUT SHOE(94032090),PROCESSED COTTON MADE UPS 100 COTTON BEDSHEETS(63041910), 100 COTTON BED SHEETS, COVER(63041910), ALUMINIUM NON STICK COOKWAREPASTA POT(76151021), ARTICLE MADE OF PP COPOLGRADE INJ. MOULDING OTHER TABLEWARE KITCHEN OF PLASTICS GLIS N BOX W LID(39241090), HANDMHANDICRAFT PRODUCTS ANNANSTANS BOX W LID(48191090), HANDMADE HANDICRAFT PRODUCTS ANNANSTANS KAFTAN(62114290), HANDMADE HANDICR PRODUCTS ANNANSTANS BASKET(46021990), PLASTICMOULDED COMPONENTS(TROFAST BOX)(39241090). 1X40 HC CONTAINER 90 PACKAGES(INCLUDING) TOTAL PIECES: 20877 PIECES TOTAL PIECES: TWENTY THOUSAND EIGHT HUNDRED SEVENTY SEVEN PIECES ONLY SHIPMENT ID NO. 977CPS28864 HS CODE : 39241090. S/B NO: 9881482/26.12.18, 9904022/26.12.18, 9945784/28.12.18, 9945809/28.12.18, 9950482/28.12.18, 9968750/29.12.18, 1001061/31.12.18, 1000932/31.12.18, 1011696/31.12.18. NOTIFY 2: 60024 ESP 1 GEODIS USA, INC. 5101 SOUT BOARD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERATTN : IKEA ACCOUNT IKEAARRIVALNOTICES OHL.COM PHONE : 215 238 8600 FAX : 215 238 8578 ON BEHALF OF VARIOUS SHIPPERS AMERICA ATTN: CUSTOMS DEPARTMENT IKEA2.USDO IKEA.COM PHONE. 484 803 9015. FREIGHT PAYABLE BY IKEA SUPPLY AG FREIGHT COLLECT | 90 | PCS | IKEA SUPPIY AG | 1401, NORFOLK, VA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 10-02-2019 | 940380 | FURNITURE AND HANDICRAFTS RATTAN HAND WOVEN BASKET . . . RATTAN BASKET HAND MADE . . . RATTAN HAND WOVEN BASKET . . . WOVEN RATTAN HAPAO STORAGES NOT WICKERWORK . . RATTAN UNDERBED STORAGE - NOT WICKERWORK THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | 947 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 10-02-2019 | 940550 | WOOD CHEESE BOARD WITH METAL HANDLE 4419909000 ABACA CREATIONS MFR AND EXPORTER TIN 000-346-848-000 HURRICANE STYLE DRIFTWOOD CANDLEHOLDER HTS NO. 9405504000 LIGHTNING PART- CAPIZ SHADE TABLE RUNNER - 100 ABACA WOVEN TWISTED S/3 DECORATIVE IRON PATTERN IN MDF FRAME FREIGHT COLLECT OOCL KAOHSIUNG V-0TP27E1P 2ND ALSO NOTIFY: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT CHARLOTTE UNITED STATES STARWOOD MANUFACTURING CO , INC ADDRESS PALO ALTO CORNER P DEATO STS 30 MARULAS PH-1441 VALENZUELA PHILIPPINES ROBLES HERITAGE INC ADDRESS ROBLES BLDG GONZALES CPD ALMANZA, LAS PINAS METRO MNL PH-1701 MANILA PHILIPPINES BASKET WEAVES HANDICRAFTS MFG ADDRESS: 888 CHAMPACA ROAD EXTENSION UPS IV BRGY MARCELO GREEN PH-1700 PARANAQUE PHILIPPINES BENJAMIN M AQUINO EXPORTS INC ADDRESS ZAMORA STREET 203P PH-1400 CALOOCAN PHILIPPINES | 851 | PCS | 3001, SEATTLE, WA | | PH, PHILIPPINES | 58201, HONG KONG | ||
| 11-02-2019 | 620449 | DRESS LADIES WOVEN ARTWARE _ ALUMINUM TOWEL _ COTTON SHOE S KIDS LEATHER CUSHION COVER _ COTTON HANDICRAFT _ _ PUL LOVER BOY KNITTED DRESS WOMAN KNITTED HANDBAG WOMEN LEATHE R ARTWARE _ STEEL FOOTWEAR LADIES LEATHER HANDICRAFT _ S TEEL BOX MEN CERAMIC BLOUSE LADIES WOVEN TOP LADIES WOVEN SHOES LADIES LEATHER ARTWA RE MEN IRON ARTWARE MEN GLASS -METAL ARTWARE MEN STEEL HAN DICRAFT WOMEN IRON COTTON BR AIDED BASKET EARRING WOMEN PL ASTIC BATHMAT MAN COTTON PAP ER DECORATIVE ARTICLES HTS CO DE: 62044990,70200090,630260 90 64039910,63049281,68159990 61102000,61044200,42022190 76169990,73269099,64039110 69 120010,62064000,62114300 640 39920,64039190,62044220 62063 000,62044390,63079020 7117199 0,57029900,95051000 SHIPPER: TIRUBALA INTERNATIONAL PVT L TD C 7, PANKI INDUSTRIAL AREA , SITE 1 | 664 | CTN | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******FOR | IN, INDIA | 53312, BOMBAY | |
| 14-02-2019 | 320411 | VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1677071WEM 1694298WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HANDICRAFT OR ACCESSORIES ( WATER HYACINTH BASKET) COVERING PURCHASE ORDER NUMBER: 1671181PKM 1671182PKM 1674392PKM 1674394PKM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC OR ACCESSORIES ( CERAMIC ) COVERING PURCHASE ORDER NUMBER: 1685606WEM 1685785WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA PGT-RECLAIMED (VIETNAM) COMPANY LTD, NO 9, ROAD 10, SONG THAN DI AN DIST, BINH DUONG PROVINC BINH DUONG, VIETNAM NATURE CRAFT CO LTD 50C NGUYEN AI QUOC, T15,BINH HOA HOA AN,BIEN HOA CITY DONG NAI, VIETNAM N/M N/M N/M N/M EMAIL: WSI-MEM EXPEDITORS.COM NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM | 1035 | PCS | 2704, LOS ANGELES, CA | | NO, NORWAY | 55206, VUNG TAU | ||
| 14-02-2019 | 460210 | HANDICRAFTS 540 PCS TISSUE BASKET/HOLDER, RATTAN WALL SHELF & RATTAN TRAY THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | 205 | CTN | CREATIVE CO OP INC | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 58309, KAO HSIUNG | |
| 14-02-2019 | 460212 | EARTHERNWARE PHILIPPINE HANDICRAFTS (WICKER/SEAGRASS WOVEN BASKET/CADDY/ STORAGE BIN/BOWL/OTTOMAN STORAGE PO NOS. 0001906369/0001906370/0001898424/ 0001898425/0001898517/0001932918/ 0001932919/0001934104/0001934103/ 0001876382/0001876383 HTS 4602.12.1600/4602.12.4500/ 4602.19.1800/9403.89.6015 FREIGHT COLLECT CONTAINER NO EGSU9004390 | 949 | CTN | URBAN OUTFITTERS INC | 2704, LOS ANGELES, CA | DU******ORP | PH, PHILIPPINES | 58309, KAO HSIUNG |
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