| 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 | 732399 | HANDICRAFTS 157 BOXES = 232 PCS CONSIST OF -50 BOXES = 50 PCS OF GINKGO HANGING GLOBE, SKU NO. V3775 PO# 18P0002256 -100 BOXES = 100 PCS OF GINKGO WALL DECOR, SKU NO. V3776 PO# 18P0002256 -42 BOXES = 42 PCS OF LAXMI GARDEN STATUE, SKU NO. V2579 PO# 18P0002577 -20 BOXES = 20 PCS OF SMALL TEAK PLANTER SKU NO. V4099 PO# 18P0003178 -20 BOXES = 20 PCS OF LARGE TEAK PLANTER SKU NO. V4100 PO# 18P0003178 N.W. 855.00 KGS HS NO. 7323.99.90 6802.29.90 9403.20.90 4420.10.00 SHIPPER TAX ID 02.252.704.8-908.000 | 157 | BOX | VIVATERRA INTERNATIONAL LLC | 1401, NORFOLK, VA |  | ID, INDONESIA | 55976, SINGAPORE | |
| 06-01-2019 | 570292, 630 | 72442 1662291PKM RUG - HA ND TUFTED 100% WOOL PILE 5 X 8 LAVENDER SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN- PILED) P URCHASE ORDER#1668590WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 207655 INV#AIM1491/18-1 9 DT.02-11-2018 S.B.NO.:8908 658 DT.:15-11-18 FREIGHT COL WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682696 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 8386666, 838707 8 INV#AIM1493/18-19 DT. 02-1 1-2018 S.B.NO.:8908618 DT.:15 WOOL/VISCOSE HANDLOOM CARPETS (FLOOR COVERINGS)( WOVEN PI LED) PURCHASE ORDER#1682669WE M DPEET:809,HSCODE:5702.42.20 .20 SKU#5870477 INV#AIM1523 /18-19 DT:02-11-2018 S.B.NO. :8939363 DT.:16.11.18 FREIGHT VISCOSE HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN-PILED) PURCH ASE ORDER#1682672WEM DPET:809 ,HSCODE:5702.41.20.00 SKU#878 6386 INV#AIM1524/18-19 DT.0 2-11-2018 S.B.NO.:8939085 DT. :16.11.18 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 57728-WEM DTD. 20/07/2018 S KU 6179720 6179787 THE DESCR IPTION AS PER COMMERCIAL INV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1668501-WE M DTD. 18/08/2018 SKU NUMBE RS : 5716220 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1668510-WE M DTD. 18/08/2018 SKU NUMBE RS : 957832 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1682595-WEM DTD 18/09/2018 SKU 5917539 5917646 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 657978-PKM DTD 22/07/2018 S KU 1449238 7351304 99792 68 THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 693142-PBM DTD. 15/10/2018 SKU 5562327 5562335 6227540 7378359 7387491 792408 HAND TUFTED WOOLEN CARPETS HA ND WOVEN WOOLEN RUG & HAND WO VEN WOOLEN KILIM RUG ORDER NO .: 1682580WEM, 1668441WEM, 16 68443WEM & 1689984WEM QUANT ITY.: 77 PCS. HTS CODE : 5703 102000, 5702990500, 570292100 JUTE CHENILLE HB RUG 2.5 X7 DT: 05-11-2018. PO # 1668603W EM DT: 18-08-2018. PO # 1668 608WEM DT: 18-08-2018. PO # 1668609WEM DT: 18-08-2018. PO # 1668611WEM DT: 18-08-201 8. PO # 1668612WEM DT: 18-0 THE SWEATER RUG 5 X8 JUTE CHENILLE HB RUG 9 X12 MIXED STRIPE DHURRIE RUG 5 X8 LINEAR OMBRE RUG 5 X8 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693265 WEM QUANTITY: 16 PCS. HTS CO DE : 5703202090 INVOICE NO.: E-6311 DATED: 31/10/2018 S HIPPING BILL NO.: S.B NO.:900 3917 20-11-2018 SHIPPER: R HAND WOVEN WOOLEN KILIM RUG H AND TUFTED VISCOSE/WOOL/COTT ON CARPETS HAND WOVEN WOOL/VI SCOSE PRINTED CARPET & HAND WOVEN VISCOSE/WOOL PRINTED C ARPET ORDER NO.: 1682601WEM QUANTITY: 107 PCS. HTS CODE : HAND TUFTED VISCOSE/VOTTON/WO OL CARPETS ORDER NO.: 1668505 WEM QUANTITY.: 5 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-6313 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 952036 17-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672285-PBM D TD. 24/08/2018 SKU NUMBERS : 2918204 2918220 2918295 29 18345 2918360 5230727 5231055 LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA -11-18 FREIGHT COLLECT COLLECT OICE NUMBER : E/G/18-19/0396 3 DTD. 15/11/2018 SHIPPING B ILL NUMBER 8977095 DTD. 19/11 /2018 FREIGHT COLLECT QTY 21 PCS HTS 5703.10.2000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR CE NUMBER : E/G/18-19/03988 DTD. 17/11/2018 SHIPPING BIL L NUMBER 8977027 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 MBER : E/G/18-19/03960 DTD. 15/11/2018 SHIPPING BILL NUM BER 8977015 DTD. 19/11/2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 VOICE NUMBER : E/G/18-19/039 64 DTD 15/11/2018 SHIPPING BI LL NUMBER 8977086 DTD. 19/11 /2018 FREIGHT COLLECT QTY 3 3 PCS HTS 5703.10.2000 MMERCIAL INVOICE NUMBER : E /G/18-19/03967 DTD. 15/11/201 8 SHIPPING BILL NUMBER 89876 66 DTD. 19/11/2018 FREIGHT COLLECT QTY 7 PCS HTS 5703. 10.2000 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/ 18-19/03968 DTD. 15/11/2018 SHIPPING BILL NUMBER 8987597 DTD. 19/11/2018 FREIGHT COL LECT QTY 48 PCS HTS 5703.10 .2000 0 & 5702913000 INVOICE NO.: E-6317 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 951004 17-11-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 8-2018. HANDWOVEN JUTE DURRIE S. HANDWOVEN WOOLLEN DURRIES. HANDWOVEN COTTON DURRIES. HTS CODE: 5702 992 000 HTS CO DE: 5702 913 000 HTS CODE: 57 02 990 500 HTS CODE: 5702 412 000 HTS CODE: 5702 109 020 SB NO. 8838588 DT: 12-11-2018 . SHIPPER: V WEAVE WORK CE NTRE INDUSTRIAL AREA AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 5702109010, 5702422020, 57 02412000 & 5702422020 INVOICE NO.: E- 6314 DATED: 31/10/2 018 SHIPPING BILL NO.: S.B NO.:8947057 17-11-2018 5231063 5231121 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER : E/S/18-19/00329 DTD. 17/11/2018 SHIPPING BI LL NUMBER 8974553 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 218 PCS HTS 5702.41.2000 SHIPP ER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES ()PO# 1622621WEM SKU#7358535 D ES:CASTTRSDNTBLTOP 68 BURNAMB R QTY: 54 PCS MADE IN(INDIA )FOR(USA) WEIGHT: 3942.000 KG SHIPPER: BASANT E-5 MANDO RE INDUSTRIAL AREA NINTH MILE STONE IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN HANDICRAFTS OF GLASS WITH STE EL PO# 1687944PBM SKU# 49344 78 HTS#9405504000 TOTAL QTY .34 PCS INV.NO.786/36535 DT.1 0.10.2018 S.B.NO.8958012 DT. 17.11.18 SHIPPER: MARQUE IM PEX CHANDUSI ROAD OPP NOORPU PARAFFIN WAX CANDLE WITH MARB LE POT PO# 20966916PBR SKU# 9108891 HTS#3406000000 TOTA L QTY.72 PCS INV.NO.786/36538 DT.10.10.2018 S.B.NO.8958061 DT.17.11.18 HANDICRAFTS OF GLASS WITH STE EL PO#20967036PBR SKU#776446 4 HTS#9405504000 TOTAL QTY. 21 PCS INV.NO.786/36541 DT.10 .10.2018 S.B.NO.8958064 DT.1 7.11.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS OF IRON ) COVERING PURCHASE ORDER NO. 1622310PBM HTS# 7323999080 SKU# 2358786 THE DESCRIPTION AS PER COMMERCIAL GALVANIZE D IRON PLANTER INVOICE NO. SP HANDICRAFTS OF WOOD ARTWARES. S.B NO.:8992749 19-11-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD HANDICRAFTS OF GLASS,IRON,ROPE AND MANGO WOOD ARTWARES. S. B NO.:8961715 17-11-2018 DECORATIVE PILLOW COVER 100% COTTON WOVEN S.B NO.:8940414 16-11-2018 SHIPPER: ECO TA SAR SILK P LTD KISHANGARH NEA R FORTIS HOSPITAL VASANT KUNJ ARTWARES OF WOOD IRON PO#2095 3913PBR SKU#8429058 TOTAL PC S#146PCS INV.NO.8028/PBM/18 D TD 15.11.2018 HTS#442199978 0 SB#8956903 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. :1659150WEM QUANTITY: 36 PCS. HTS CODE : 6304996010 INVO ICE NO.: E-6312 DATED: 31/10 /2018 SHIPPING BILL NO.. S.B NO.:8947143 17-11-2018 SHI HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965798WER QUANTITY: 140 PCS. HTS CODE : 630493000 0 INVOICE NO.: E-6292 DATED : 31/10/2018 SHIPPING BILL N O.: S.B NO.:8948048 17-11-20 18 MEDIA CONSOLE WITH METAL FRAME AND WOOD SHELF QTY:59 PCS INVOICE NO:A/18-19/EX/0543 DATE:14-NOV-2018 SB NO:890261 3 SB DATE:15-NOV-2018 SHIPP ER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZON WOODEN DRESSER 29-15.75-31.5 SHIPPER: MANGLAM ARTS SCIGO DWN, DURGAPURA STN RD JAIPUR, INDIA 302018 R VILLAGE C/178/2018 DTD. 12.11.2018 SHIPPING BILL NUMBER. 8865264 DTD. 13.11.2018 FREIGHT COL LECT SHIPPER: SPECIALISED C REATIONS D-47, SECTOR 63 () NATIONAL HIGHWAY NO.24 RAMPU R PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 E RIICO INDUSTRIAL AREA | 1420 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 07-01-2019 | 570390 | BATH MATS PO NO: 6196893 HS CODE: 57039010 INV NO: 321M18 19 DT: 12.11.2018 SB NO: 922 5126 DT: 29.11.2018 BATH MAT S PO NO: 6196892 INV NO: 309 M1819 DT: 05.11.2018 SB NO: 9224457 DT: 29.11.2018 JUTE HANGING PLANTER PO NO: 617129 1 INV NO: CSC/105/2018-19 DT : 17.11.2018 SB NO: 9259415 DT: 30.11.2018 HANDICRAFTS P O NO: 6171293 HS CODE: 681599 90 INV NO: 76/18 DT: 05.11.2 018 SB NO: 9228215 DT: 29.11 .2018 FREIGHT COLLECT | 914 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 09-01-2019 | 681099 | LAMP PHILIPPINE HANDICRAFT LAMP, FIORE PLANTER WITH STAND, WO GEOMETRIC PENDANT, ROCKET TABLE LAMP LED, FAUX BOIS DINING TABLE AS PER PO NO. 499-7671457/499-3407227/499-3407210/491- 7671749 FOR INVOICE NO. 1809066 HS CODE 6810.99.0080/9405.10.8010A/9405.20.8010A /9403.89.6015 FREIGHT COLLECT DELIVERY TO EUROMARKET DESIGNS, INC. 1605 N. CHRISMAN ROAD TRACY, CA 95304-0000 | 495 | CTN | EUROMARKET DESIGNS INC | 2811, OAKLAND, CA | GR******INC | PH, PHILIPPINES | 58309, KAO HSIUNG | |
| 14-01-2019 | 320411 | VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1661101PKM 1642247PKM 20956187WER 20958866WER 20959054WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD PLANTERS OR ACCESSORIES (CONCRETE PLANTER) COVERING PURCHASE ORDER NUMBER: 1667024PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CANDLES OR ACCESSORIES (PILLAR PARAFFIN WAX CANDLE) COVERING PURCHASE ORDER NUMBER: 20966753PBR THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA GREATREE INDUSTRIAL CORPORATION (VIETNAM) CORPORATION 1B,AN PH U VILLAGE,THUAN AN DISTRICT BINH DUONG, VIETNAM UNITED POTTERIES SAIGON NO 2-8TH STREET, SONG THAN 1 I P DI AN TOWNLET, DI AN DIST, BINH DUONG, VIETNAM CAT DANG HANDICRAFT CO , LTD 151 CONG HOA ST, WARD 12, TAN BINH DIST, HO CHI MINH CITY (SAIGON), VIETNAM FLEMING INTERNATIONAL VIET NAM LTD CO LOT 103/2,FACTORY 16, AMATA IP LONG BINH WARD, BIEN HOA CITY DONG NAI, VIETNAM N/M N/M N/M N/M | 1204 | PCS | 1703, SAVANNAH, GA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 15-01-2019 | 970190 | HANDICRAFTS TURKISH JAR PLANTER | 88 | PCS | 2811, OAKLAND, CA | | PH, PHILIPPINES | 58878, SIMIZU | ||
| 16-01-2019 | 702000 | HANDICRAFTS 255 BOXES = 330 PCS CONSIST OF -25 BOXES = 100 PCS OF GLASS VASE W/ STAND, SKU NO. V2080 PO# 18P0002256 -50 BOXES = 50 PCS OF LAXMI GARDEN STATUE, SKU NO. V2579 PO# 18P0002256 -100 BOXES = 100 PCS OF GINKGO SPINNER SKU NO. V3777 PO# 18P0002256 -40 BOXES = 40 PCS OF SM BUDDHA PLANTER SKU NO. V4268 PO# 18P0003035 -40 BOXES = 40 PCS OF MD BUDDHA PLANTER SKU NO. V4269 PO# 18P0003035 N.W. 1,250.00 KGS S/C NO. SC73836 HS NO. 7020.00.90 7323.99.90 6802.29.90 SHIPPER TAX ID 02.252.704.8-908.000 | 255 | BOX | VIVATERRA INTERNATIONAL LLC | 1401, NORFOLK, VA | | ID, INDONESIA | 58309, KAO HSIUNG | |
| 16-01-2019 | 702000 | HANDICRAFTS 350 BOXES = 350 PCS CONSIST OF -200 BOXES = 200 PCS OF SITTING FROG W/MUG, SKU NO. 52339 PO# 18P0001862 -150 BOXES = 150 PCS OF BOAT PLANTER SKU NO. 52815 PO# 18P0002669 N.W. 720.00 KGS S/C NO. SC73836 HS NO. 7020.00.90 7323.99.90 6802.29.90 SHIPPER TAX ID 02.252.704.8-908.000 | 350 | BOX | 1401, NORFOLK, VA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 27-01-2019 | 681099 | HANDICRAFTS 1X40HC 155 PCS ASSORTED PHILIPPINE HANDICRAFTS FREIGHT COLLECT PO NUMBER 2912292 61290078GOLD VENICE CONSOLE 3 PCS PO NUMBER 2878770 64330776NATL BAMILEKE KINGS TBL SMALL NATL 5 PCS 64330777NATL BAMILEKE KINGS TBL MEDIUM NATL 2 PCS PO NUMBER 2878780 61290078BRNZ VENICE CONSOLE 5 PCS PO NUMBER 2912318 64330777NATL BAMILEKE KINGS TBL MEDIUM NATL 8 PCS PO NUMBER 2912322 61290078GOLD VENICE CONSOLE 5 PCS PO NUMBER 2931758 10000868NATL PETRIFIED ROUND STOOL 84 PCS PO NUMBER 2937971 42850343A TURKISH JAR PLANTER NATL 43 PCS DELIVERY DATE NOV. 12, 2018 HS CODE 6810.9990, 3926.40.0090 FOR THE ACCOUNT OF PHILDUTCH TRADING CORPORATION CONTAINER NO TEMU6124386 | 155 | PCS | 1303, BALTIMORE, MD | | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 28-01-2019 | 630251 | NINE HUNDRED SIXTEEN CARTONS O NLY O 19 RND GRY MOSAIC NS TD TBL IRON HANGING PLANTER W/JUTE ROPE GLASS ARTWARES/H ANDICRAFTS,WOOD HANDICRAFT O F GLASS / IRON STUFFED ANIMA L TOY ZEBRA 100%COTTON WOVEN PLACEMAT HTS: 6302514000, 8 306290000 INV# RE/18-19/1633 ,RE/18-19/1627, RE/18-19/162 1,KEPL/187/18-19, HEC/1272,D SM/2450/2018, 48188/2018-201 9,207/2018-19, PO# 596724,59 6723,596721,595701, 596245,5 96617,597437,596976,597445, SB # DATE: SB # DATE: 9800699 21.12.18 9802202 21.12.18 980090 9 21.12.18 9819046 22.1 2.18 9433485 08.12.18 9 728282 19.12.18 9725012 18.12.18 9666146 15.12.18 S/C # 292908169. FREIGHT AL L COLLECT FF=5621054282 SI=RE/18-19/1627 SI=RE/18- 19/1621 SI=207/2018-19 SI= HEC/1272 SI=KEPL/187/18-19 SI=ABOVE INVOICE S/C#:29290 8169 FREIGHT COLLECT MRKU3 581514|4400|916|CT|||4074.24|K GM|65.921|MTQ|967510733 | 916 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 10-01-2019 | 681099 | HANDICRAFTS 1X40HC 180 PCS ASSORTED PHILIPPINE HANDICRAFTS FREIGHT COLLECT PO NUMBER 2931758 10000868NATL PETRIFIED ROUND STOOL 6 PCS PO NUMBER 2941965 10000868NATL PETRIFIED ROUND STOOL 73 PCS PO NUMBER 2954267 42850343AWHT TURKISH JAR PLANTER NATL 13 PCS PO NUMBER 2940167 61290078GOLD VENICE CONSOLE 1 PCS 61290078BRNZ VENICE CONSOLE 3 PCS 61390803BRNZ COPSE SIDE TABLE 3 PCS PO NUMBER 2954268 42850343NATL TURKISH JAR PLANTER NATL 13 PCS PO NUMBER 2924577 10003861CNCT CMP 60 PIER BASE RECT CNCT 8 PCS 10003856CNCT CMP 48 PIER BASE RND CNCT 4 PCS PO NUMBER 2912344 61290078GOLD VENICE CONSOLE 3 PCS 61290078BRNZ VENICE CONSOLE 3 PCS 61390803BRNZ COPSE SIDE TABLE 3 PCS PO NUMBER 2912346 64330777NATL BAMILEKE KINGS TBL MEDIUM NATL 5 PCS PO NUMBER 2940193 64330777NATL BAMILEKE KINGS TBL MEDIUM NATL 11PCS PO NUMBER 2940190 61290078BRNZ VENICE CONSOLE 8 PCS 61390803BRNZ COPSE SIDE TABLE 13 PCS PO NUMBER 2949080 64910917CNCT CMP PIER BASE ALL RECT CNCT 10 PCS DELIVERY DATE NOV. 28, 2018 HS CODE 6810.9990, 3926.40.0090 FOR THE ACCOUNT OF PHILDUTCH TRADING CORPORATION CONTAINER NO EITU1395640 | 180 | PCS | 1303, BALTIMORE, MD | | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 29-01-2019 | 702000 | GLASS ARTWARE HANDICRAFTS 1036 CARTONS ONLY HANDICRAFTS MADE OUT OF GLASS ARTWARE HANDICRAFTS OF IRON/ WOOD-IRON PLANTER W/ WOODEN STAND WHITE FINISH HANDICRAFTS OF IRON - IRON ROUND PLANTER GREY COL. FINISH HS CODE 70200090 73269099 S/ B NO 9736996 DT 19/12/2018 9772309, 9763164 DT 20/12/2018 PO NO 400588874 400586325,400588022 NET WT 3906.16 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPERS | 1036 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 30-01-2019 | 392690 | SPRING METAL BUTTERFLY YARD STAKE SPRING METAL BUTTERFLY YARD STAKE SPRING HANGING INSECT PLANTER POT SPRING METAL ANIMAL POT SPRING METAL GARDEN FENCE PO#10491508 SHIPPER HONGKONG HUI YING HANDICRAFT LIMITED ROOM C-D,18TH FLOOR, MAX SHARE CENTRE, 367-377 KING S ROAD, HONGKONG. PO#10472155 PAPER PLATE SHIPPER DSL HOLDING LIMITED FLAT A, 10/F, BLK. A ELDEX IND. BLDG. NO.21 MA TAU WAI ROAD HUNGHOM, KOWLOON, HONG KONG PO#10470645 GRADUATION GOODS SHIPPER DSL HOLDING LIMITED FLAT A, 10/F, BLK. A ELDEX IND. BLDG. NO.21 MA TAU WAI ROAD HUNGHOM, KOWLOON, HONG KONG PRINTED TERRA COTTA PLANTER PO#10479028/10480952 SHIPPER BSM ENTERPRISE LTD. NO.160 EAST JINYUAN LANE, JIANGDONG NINGBO, CHINA 315040 . . . . METAL PLATE HOLDER PO#10473789/10483221 SHIPPER QUANZHOU SUNRISE GROUP IMPORT & EXPORT CO LTD 7#,FEICUI ROAD,FEICUI VILLA DISTRICT, DONGHAI AREA,QUANZHOU,FUJIAN,CHINA 735720 SPRING PORCELAIN ANIMAL PLANTER POT ASST 735721 SPRING CEMENT BUDDHA PLANTER POT 4 PO#10479171 SHIPPER XIAMEN HOME DIRECT ENTERPRISE LIMITED UNIT 704,BUYNOW TECHNOLOGY BUILDING, NO.76,HUBIN ROAD SOUTH,XIAMEN,CN PET BOWLS 8OZ PET BOWLS 16OZ PO#10477673 SHIPPER XIAMEN JIANXIN IMPORT AND EXPORT CO., LTD. XIAMEN,FUJIAN,CHINA . THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . . . . . . . @TEL 86-592-2990500 FAX 86-592-2394350 | 1994 | CTN | 99 CENTS ONLY STORES LLC | 5301, HOUSTON, TX | | CN, CHINA | 57069, XIAMEN | |
| 31-01-2019 | 600622 | N/M N/M N/M N/M N/M N/M N/M N/M N/M N/M N/M N/MVARIOUS HOUSEHOLD CERAMIC OR ACCESSORIES ( EARTHENWARE PLANTER W/ WOODEN LEGS) COVERING PURCHASE ORDER NUMBER: 1673726WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (STORAGE BIN WATER HYACINTH ) COVERING PURCHASE ORDER NUMBER: 1671180PKM 1674388PKM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC OR ACCESSORIES ( PLANTER EARTHENWARE ) COVERING PURCHASE ORDER NUMBER: 1675640WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CANDLE ITEMS CARTONS ITEMS OR ACCESSORIES (CANDLE ITEMS) COVERING PURCHASE ORDER NUMBER: 1670271WEM 1679733PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD HOME DECORATIVE OR ACCESSORIES (HOME DECORATIVE ) COVERING PURCHASE ORDER NUMBER: 1673022WEM 1678390MGM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC OR ACCESSORIES (CERAMIC) COVERING PURCHASE ORDER NUMBER: 1685599WEM 1673712WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1687105WEM 1666670PTM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES ( PHONE LEATHER STICKER ) COVERING PURCHASE ORDER NUMBER: 1679756MGM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CANDLE ITEMS CARTONS ITEMS OR ACCESSORIES (FILLED GLASS VOTIVE CANDLES S/16 ) COVERING PURCHASE ORDER NUMBER: 1692711PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA NATURE CRAFT CO LTD 50C NGUYEN AI QUOC, T15,BINH HOA HOA AN,BIEN HOA CITY DONG NAI, VIETNAM FLEMING INTERNATIONAL VIET NAM LTD CO LOT 103/2,FACTORY 16, AMATA IP LONG BINH WARD, BIEN HOA CITY DONG NAI, VIETNAM CAT DANG HANDICRAFT CO , LTD 151 CONG HOA ST, WARD 12, TAN BINH DIST, HO CHI MINH CITY (SAIGON), VIETNAM ( ) FREIGHT COLLECT | 3437 | PCS | 2704, LOS ANGELES, CA | | NO, NORWAY | 55206, VUNG TAU | ||
| 31-01-2019 | 940490 | CARPETS PO NO: 6196906 INV N O: 354M1819 DT: 03.12.2018 H S CODE: 57039010 SB NO: 96973 85/17.12. CUSHION SHELL PO N O: 6198602 INV NO: ASN 073/18 -19 DT: 03.12.2019 HS CODE: 9404902000 SB NO: 9833096/22. 12. COTTON HANDLOOM PO NO: 6 210087 INV NO: MIRS/18-19/098 2 DT: 27.11.2019 SB NO: 9877 989/26.12. S/STEEL ART. PO N O: 6196730 INV NO: DI/18-19/0 42 DT: 22.12.2018 SB NO: 988 1609/26.12. HOME FURNISHING PO NO: 6198575 INV NO: SE-121 /RS-56 DT: 18.12.2018 SB NO: 4031037/26.12. S/STEEL PO N O: 6199518 INV NO: SI-5101 D T: 10.12.2018 SB NO: 9922140/ 27.12. CANDLE HOLDER PO NO: 6210685 INV NO: MH/204/18-19 DT: 24.11.2018 SB NO: 988602 6/26.12. TABLE RUNNER PO NO: 6198601 INV NO: ASN 072/18-1 9 DT: 03.12.2018 SB NO: 10088 64/31.12. ALUMINIUM ARTWARE PO NO: 6209134 INV NO: 338/30 0/18 DT: 28.11.2018 SB NO: 1 002728/31.12. HANDICRAFTS ART WARES PO NO: 6214736 INV NO: ZI-036/18-19 DT: 04.12.2018 SB NO: 9823716/22.12. MACRAM E HANGING PLANTER ASST PO NO: 6210585 INV NO: CSC/106/2018 -19 DT: 07.12.2018 SB NO: 99 19892/27.12. OTHER ORNAMENT PO NO: 6214741 INV NO: IVH/2 018-19/121 DT: 14.12.2018 SB NO: 9956503/28.12. BATH RUGS PO NO: 6196910 INV NO: AI-1 610 DT: 05.12.2018 HS CODE: 57033090 SB NO: 9956593/28.12 . HANDICRAFTS IRON PO NO: 61 88812 INV NO: 211/2018-19 DT: 21.12.2018 SB NO: 9831291/22 .12. WOODEN ARTWARE PO NO: 6 218185 INV NO: 184 DT: 19.11 .2018 SB NO: 9939804/28.12. FREIGHT COLLECTCARPETS PO NO: 6196906 INV N O: 354M1819 DT: 03.12.2018 H S CODE: 57039010 SB NO: 96973 85/17.12. CUSHION SHELL PO N O: 6198602 INV NO: ASN 073/18 -19 DT: 03.12.2019 HS CODE: 9404902000 SB NO: 9833096/22. 12. COTTON HANDLOOM PO NO: 6 210087 INV NO: MIRS/18-19/098 2 DT: 27.11.2019 SB NO: 9877 989/26.12. S/STEEL ART. PO N O: 6196730 INV NO: DI/18-19/0 42 DT: 22.12.2018 SB NO: 988 1609/26.12. HOME FURNISHING PO NO: 6198575 INV NO: SE-121 /RS-56 DT: 18.12.2018 SB NO: 4031037/26.12. S/STEEL PO N O: 6199518 INV NO: SI-5101 D T: 10.12.2018 SB NO: 9922140/ 27.12. CANDLE HOLDER PO NO: 6210685 INV NO: MH/204/18-19 DT: 24.11.2018 SB NO: 988602 6/26.12. TABLE RUNNER PO NO: 6198601 INV NO: ASN 072/18-1 9 DT: 03.12.2018 SB NO: 10088 64/31.12. ALUMINIUM ARTWARE PO NO: 6209134 INV NO: 338/30 0/18 DT: 28.11.2018 SB NO: 1 002728/31.12. HANDICRAFTS ART WARES PO NO: 6214736 INV NO: ZI-036/18-19 DT: 04.12.2018 SB NO: 9823716/22.12. MACRAM E HANGING PLANTER ASST PO NO: 6210585 INV NO: CSC/106/2018 -19 DT: 07.12.2018 SB NO: 99 19892/27.12. OTHER ORNAMENT PO NO: 6214741 INV NO: IVH/2 018-19/121 DT: 14.12.2018 SB NO: 9956503/28.12. BATH RUGS PO NO: 6196910 INV NO: AI-1 610 DT: 05.12.2018 HS CODE: 57033090 SB NO: 9956593/28.12 . HANDICRAFTS IRON PO NO: 61 88812 INV NO: 211/2018-19 DT: 21.12.2018 SB NO: 9831291/22 .12. WOODEN ARTWARE PO NO: 6 218185 INV NO: 184 DT: 19.11 .2018 SB NO: 9939804/28.12. FREIGHT COLLECTCARPETS PO NO: 6196906 INV N O: 354M1819 DT: 03.12.2018 H S CODE: 57039010 SB NO: 96973 85/17.12. CUSHION SHELL PO N O: 6198602 INV NO: ASN 073/18 -19 DT: 03.12.2019 HS CODE: 9404902000 SB NO: 9833096/22. 12. COTTON HANDLOOM PO NO: 6 210087 INV NO: MIRS/18-19/098 2 DT: 27.11.2019 SB NO: 9877 989/26.12. S/STEEL ART. PO N O: 6196730 INV NO: DI/18-19/0 42 DT: 22.12.2018 SB NO: 988 1609/26.12. HOME FURNISHING PO NO: 6198575 INV NO: SE-121 /RS-56 DT: 18.12.2018 SB NO: 4031037/26.12. S/STEEL PO N O: 6199518 INV NO: SI-5101 D T: 10.12.2018 SB NO: 9922140/ 27.12. CANDLE HOLDER PO NO: 6210685 INV NO: MH/204/18-19 DT: 24.11.2018 SB NO: 988602 6/26.12. TABLE RUNNER PO NO: 6198601 INV NO: ASN 072/18-1 9 DT: 03.12.2018 SB NO: 10088 64/31.12. ALUMINIUM ARTWARE PO NO: 6209134 INV NO: 338/30 0/18 DT: 28.11.2018 SB NO: 1 002728/31.12. HANDICRAFTS ART WARES PO NO: 6214736 INV NO: ZI-036/18-19 DT: 04.12.2018 SB NO: 9823716/22.12. MACRAM E HANGING PLANTER ASST PO NO: 6210585 INV NO: CSC/106/2018 -19 DT: 07.12.2018 SB NO: 99 19892/27.12. OTHER ORNAMENT PO NO: 6214741 INV NO: IVH/2 018-19/121 DT: 14.12.2018 SB NO: 9956503/28.12. BATH RUGS PO NO: 6196910 INV NO: AI-1 610 DT: 05.12.2018 HS CODE: 57033090 SB NO: 9956593/28.12 . HANDICRAFTS IRON PO NO: 61 88812 INV NO: 211/2018-19 DT: 21.12.2018 SB NO: 9831291/22 .12. WOODEN ARTWARE PO NO: 6 218185 INV NO: 184 DT: 19.11 .2018 SB NO: 9939804/28.12. FREIGHT COLLECTCARPETS PO NO: 6196906 INV N O: 354M1819 DT: 03.12.2018 H S CODE: 57039010 SB NO: 96973 85/17.12. CUSHION SHELL PO N O: 6198602 INV NO: ASN 073/18 -19 DT: 03.12.2019 HS CODE: 9404902000 SB NO: 9833096/22. 12. COTTON HANDLOOM PO NO: 6 210087 INV NO: MIRS/18-19/098 2 DT: 27.11.2019 SB NO: 9877 989/26.12. S/STEEL ART. PO N O: 6196730 INV NO: DI/18-19/0 42 DT: 22.12.2018 SB NO: 988 1609/26.12. HOME FURNISHING PO NO: 6198575 INV NO: SE-121 /RS-56 DT: 18.12.2018 SB NO: 4031037/26.12. S/STEEL PO N O: 6199518 INV NO: SI-5101 D T: 10.12.2018 SB NO: 9922140/ 27.12. CANDLE HOLDER PO NO: 6210685 INV NO: MH/204/18-19 DT: 24.11.2018 SB NO: 988602 6/26.12. TABLE RUNNER PO NO: 6198601 INV NO: ASN 072/18-1 9 DT: 03.12.2018 SB NO: 10088 64/31.12. ALUMINIUM ARTWARE PO NO: 6209134 INV NO: 338/30 0/18 DT: 28.11.2018 SB NO: 1 002728/31.12. HANDICRAFTS ART WARES PO NO: 6214736 INV NO: ZI-036/18-19 DT: 04.12.2018 SB NO: 9823716/22.12. MACRAM E HANGING PLANTER ASST PO NO: 6210585 INV NO: CSC/106/2018 -19 DT: 07.12.2018 SB NO: 99 19892/27.12. OTHER ORNAMENT PO NO: 6214741 INV NO: IVH/2 018-19/121 DT: 14.12.2018 SB NO: 9956503/28.12. BATH RUGS PO NO: 6196910 INV NO: AI-1 610 DT: 05.12.2018 HS CODE: 57033090 SB NO: 9956593/28.12 . HANDICRAFTS IRON PO NO: 61 88812 INV NO: 211/2018-19 DT: 21.12.2018 SB NO: 9831291/22 .12. WOODEN ARTWARE PO NO: 6 218185 INV NO: 184 DT: 19.11 .2018 SB NO: 9939804/28.12. FREIGHT COLLECTCARPETS PO NO: 6196906 INV N O: 354M1819 DT: 03.12.2018 H S CODE: 57039010 SB NO: 96973 85/17.12. CUSHION SHELL PO N O: 6198602 INV NO: ASN 073/18 -19 DT: 03.12.2019 HS CODE: 9404902000 SB NO: 9833096/22. 12. COTTON HANDLOOM PO NO: 6 210087 INV NO: MIRS/18-19/098 2 DT: 27.11.2019 SB NO: 9877 989/26.12. S/STEEL ART. PO N O: 6196730 INV NO: DI/18-19/0 42 DT: 22.12.2018 SB NO: 988 1609/26.12. HOME FURNISHING PO NO: 6198575 INV NO: SE-121 /RS-56 DT: 18.12.2018 SB NO: 4031037/26.12. S/STEEL PO N O: 6199518 INV NO: SI-5101 D T: 10.12.2018 SB NO: 9922140/ 27.12. CANDLE HOLDER PO NO: 6210685 INV NO: MH/204/18-19 DT: 24.11.2018 SB NO: 988602 6/26.12. TABLE RUNNER PO NO: 6198601 INV NO: ASN 072/18-1 9 DT: 03.12.2018 SB NO: 10088 64/31.12. ALUMINIUM ARTWARE PO NO: 6209134 INV NO: 338/30 0/18 DT: 28.11.2018 SB NO: 1 002728/31.12. HANDICRAFTS ART WARES PO NO: 6214736 INV NO: ZI-036/18-19 DT: 04.12.2018 SB NO: 9823716/22.12. MACRAM E HANGING PLANTER ASST PO NO: 6210585 INV NO: CSC/106/2018 -19 DT: 07.12.2018 SB NO: 99 19892/27.12. OTHER ORNAMENT PO NO: 6214741 INV NO: IVH/2 018-19/121 DT: 14.12.2018 SB NO: 9956503/28.12. BATH RUGS PO NO: 6196910 INV NO: AI-1 610 DT: 05.12.2018 HS CODE: 57033090 SB NO: 9956593/28.12 . HANDICRAFTS IRON PO NO: 61 88812 INV NO: 211/2018-19 DT: 21.12.2018 SB NO: 9831291/22 .12. WOODEN ARTWARE PO NO: 6 218185 INV NO: 184 DT: 19.11 .2018 SB NO: 9939804/28.12. FREIGHT COLLECT | 7060 | CTN | ROSS PROCUREMENT INC | 1601, CHARLESTON, SC | KA****** GT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 25-02-2019 | 170240 | WOOD NAPKIN RINGS S/4RED CLAY PLANTER ROBLES HERITAGE INC ANASTACIO CERAMICS DURUS INDUSTRIES BASKET WEAVES HANDICRAFTS MFG CELESTIAL ARTS, INC TIN 000-346-848-000 FREIGHT COLLECT CMA CGM A. LINCOLN V-0TX25E1P SHIPPER ADDRESS: DURUS INDUSTRIES ADDRESS 2ND AVE STA MARIA INDL ESTATE BAGUMBAYAN, TAGUIG PH-1630 TAGUIG PHILIPPINES MAGELLAN MFTRS MKTG CORP ADDRESS 57 SIMOUN STREET PH-1100 QUEZON CITY PHILIPPINES DELA CRUZ HOUSE OF PINA ADDRESS 12 NEW BUSWANG, KALIBO 12 AKLAN PH-5600 KALIBO PHILIPPINES TAMILEE INDUSTRIES INC ADDRESS 12 F PASCO AVENUE SANTOLAN PH-1610 PASIG PHILIPPINESRATTAN BASKET DECORATIVE WOOD BOWLING BALL 4420.10.0000 FRAMED HEXAGON SHAPED MIRROR DECORATED WITH CAPIZ STRIPS NITO COASTER NOT WICKERWORK BRAIDED BANGKUANG STORAGE WALL MOUNTED ORGANIZER GALVANIZED IRON WITH MAHOGANY WOOD TOP WITH (IN WALL MOUNTED ORGANIZER GALVANIZED IRON WITH MAHOGANY WOOD TOP WITH (IN FLOWERS MADE OF CREPE PAPER SEAGRASS HANDWOVEN BASKET WITH WOOD HANDLE NITO COASTER NOT WICKERWORK | 3246 | PCS | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 57069, XIAMEN | ||
| 25-02-2019 | 940490 | POLYESTER/RAYON FLOOR CUSHION 777 CARTONS ONLY POWERLOOM COTTON/ POLYESTER/RAYON FLOOR CUSHION FILLED WITH POLYESTER FIBER COLOURED WOVEN (YARN DYED) SHELL 58% COTTON, 37% POLYESTER,5% RAYON FILLING 100% POLYESTER HANDICRAFTS OF IRON/ WOOD (MANGO WOOD)-IRON PLANTER SMALL BRASS FINISH AE MARBLE/WD PAPERWEIGHT GEO AE OM/NAMASTE/I LOVE YOU STONE CERAMIC KNOB FITTED IRON IRON KNOB INDIAN HAND WOVEN COTTON DHURRIES- ALL 6X9 BAJA CHINDI-COMPOSITION MISCELLANEOUS FIBERS COTTON INDIAN HAND WOVEN WOOL+ COTTON DHURRIES- & 8X10 CALYPSO WOOL KIL IM COMP WOOL..67%,COTTON.. 20%, POLYESTER..9% & OTHER FIBERS..4% HS CODE 94049099 73269099,68159990 69149000,73269090 57050021 S/B NO 1373080 DT 17/01/2019 1348178, 1360287 1349406 DT 16/01/2019 1329833 DT 15/01/ 2019 PO NO 400586289 400590733, 400583097 400589272,400589249 NET WT 5605.22 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPERS | 777 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 27-02-2019 | 460210 | RED CLAY PLANTER ON IRON STAND - CLAY PLANTER COMPONENT ROBLES HERITAGE INC BASKET WEAVES HANDICRAFTS MFG TIN 000-346-848-000 FREIGHT COLLECT THESEUS V-0TG2LE1PL 2ND ALSO NOTIFY: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT CHARLOTTE UNITED STATES SHIPPER: TERRA COTTA ARTWORKS INC ADDRESS MC ARTHUR HIGHWAY SAN MATIAS STO TOMAS PH-2020 PAMPANGA PHILIPPINES MAGELLAN MFTRS MKTG CORP ADDRESS 57 SIMOUN STREET PH-1100 QUEZON CITY PHILIPPINES WOOD CHEESEBOARD CERAMIC ACCENT TABLE OUTDOOR CERAMIC ACCENT TABLE WOOD CHARGER BRAIDED BANGKUANG BASKET DECORATIVE WOOD BOWLING BALL 4420.10.0000 SHELL FLUSHMOUNT CEILING LIGHT | 776 | PCS | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 03-02-2019 | 761699 | HANDICRAFTS OF ALUMINIUM, IRON STONE ARTWAR WITH GLASS, ROPE MOVEMENT(DECORATIVE STAND, CLOCK, PLANTER, CANDLE STAND ETC.) HS CODES: 76169990, 68159990, 73269099 AS PER INV NO. TLE2018-19A-553 DT: 01.12.2018SB NO. 9316149 DT: 03.12.2018 IEC NO. 2988002169 PO NO. 00-027677 NET WT. 7095.500 KGS FREIGHT COLLECT | 1435 | PCS | UMA ENTERPRISES INC | 2704, LOS ANGELES, CA | TR******PUR | CN, CHINA | 57035, SHANGHAI | |
| 20-02-2019 | 600622 | N/M N/M N/M N/M N/M N/M N/M N/M N/M N/MVARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1664190WEM 1671621PKM 1671632PKM 1682432WEM 1684363PKM 1688211PKM 1690907PKM 1723587PBM 1678052PKM 1685120PKM 1678396PBM 1665976WEM 1675223PBM 1675246PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES ( PLANTER PLASTIC FLAT STRAPS (7 MM) OUTER WITH ZINC LINER) COVERING PURCHASE ORDER NUMBER: 1673568PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC VASES, DRUMS OR ACCESSORIES ( PLANTER WITH TRAY EARTHENWARE) COVERING PURCHASE ORDER NUMBER: 20969326WER 20969355WER 20975195WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC OR ACCESSORIES (CERAMIC`) COVERING PURCHASE ORDER NUMBER: 20979755WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC VASES, DRUMS OR ACCESSORIES ( CERAMIC VASES, DRUMS ) COVERING PURCHASE ORDER NUMBER: 1669206PBM 1669212PBM 1669372PBM 1669389PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (BASKET WATER HYACINTH WOVEN ) COVERING PURCHASE ORDER NUMBER: 1690861WEM 20976060WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (COFFEE TABLE WITH CEMENT TOP AND BASE- BASE COMPONENT) COVERING PURCHASE ORDER NUMBER: 1673745WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HANDICRAFT OR ACCESSORIES ( HAMPER WATER HYACINTH ) COVERING PURCHASE ORDER NUMBER: 1671205PKM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA SANLIM FURNITURE CO LTD (VN) NATIONAL HIGHWAY 1A,BAU XEO IZ,SONG TRAU COMMUNE,TRANG BOM DONG NAI, VIETNAM HACA CO LTD 64/22 LE QUANG DINH WARD 14 BINH THANH DISTRICT HO CHI MINH CITY (SAIGON), VIETNAM ( ) FREIGHT COLLECTN/M | 1153 | PCS | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 22-02-2019 | 732690 | 677 CARTONS ONLY HANDICRAFTS OF IRON - IRON PLANTER SMALL BRASS FINI SH HANDICRAFTS OF IRON - IRON PLANTER W/STANDBRASS FINISH HANDICRAFTS OF IRON - IRON PLANTER MEDIUM BRASS FINISH HANDICRAFTS OF IRON - IR ON PLANTER W/WOODEN STAND WOODEN STAND WHITE FINISH HANDICRAFTS OF IRO N - IRON ROUND PLANTER GREY COL. FINISH HANDICRAFTS OF GLASS/ IRON - I RON/GLASS HANGING DAHLIA T-LITE 8 ASST COLOURGLASS HANDICRAFTS OF IRO N - IRON LANTERN CHAIN 50 CMS 2 ASST HANDICRAOF IRON - IRON LANTER N HOOKS 100 COTTON MA DE-UPS - COASTER PROCESSED MADE UPS - POWERLO100 COTTON DASUTTI CH AIRPAD FILLED WITH POLYESTER FIBER - P/L 100 COTTON DASUTTI NATURAL C HAIRPAD HS CODE:73269099 63049290,94049099 S/NO:1050907 DT:02/01/201 9 1030838,1030832 1030222 DT:01/01/2019 PO NO:200586376 200590733,2005 86148 200586641 NET WT:3951.90 KGS FREIGHT COLLECT A/C OF VARIOUS S HIPPERS | 677 | PCS | 2811, OAKLAND, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 18-03-2019 | 681599 | HANDICRAFTS OF BRASS ARTWARES. INV: BR777/18-19,DT 13.02.19 PO: 1694338WEM SB: 2018101 DT 13/02/2019 SKU: 488234, 48 8259 HTS: 9405503000 SHIPP ER: BRASSEX INDIA NEAR OVERH EAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS OF IRON ) COVERING PURCHASE ORDER NO. 1690477PBM & 1690465PBM HTS# 7323999080 SKU# 2358786 & 8 846073 THE DESCRIPTION AS PER COMMERCIAL GALVANIZED IRON DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 20X20 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 1 2X21 INCHES FURNITURE ITEMS MADE OF MILD STEEL MDPL-343/2018-19 DT.11 .02.2019 PO:1692621WEM S.B NO.:2016331 2/13/2019 SHIPP ER: METALTECH DESIGN PVT LTD 7-D, UDYOG KENDRA, ECOTECH II I GREATER NOIDA, ARTICLE OF STONE HANDICRAFTS INVOICE NO. AE-487/2018-19 DT D: 25.01.2019 PO NO.20985085W ER DT.21.11.2018 HS CODE 68 159990 IEC NO.0699000149 S.B NO.:1986675 2/12/2019 SHIP PER: AMIT EXPORTS EPIP SHAST FURNITURE ITEM MADE OF MILD S TEEL INV. NO. MDPL-343/2018-1 9 DT.11.02.2019 P.O. # 16926 21WEM & PARTS7680 S.B NO.:20 16331 2/13/2019 SHIPPER: M ETALTECH DESIGN PVT LTD 7-D, UDYOG KENDRA, ECOTECH III GRE PLANTER & GALVANIZED IRON PL ANTER BOX INVOICE NO. SPC/18 5/2018 DTD. 08.02.2019 SHIP PING BILL NUMBER 1927251 DTD. 09.02.2019 FREIGHT COLLECT SHIPPER: SPECIALISED CREATIO NS D-47, SECTOR 63 () RIPURAM AGRA-282001 (INDIA) ATER NOIDA, | 678 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-03-2019 | 681599 | HANDICRAFTS OF BRASS ARTWARES. INV: BR776/18-19,DT 13.02.19 PO: 1694286WEM SB: 2018424 DT 13/02/2019 SKU: 488218, 48 8234, 488259 HTS: 940550300 0 SHIPPER: BRASSEX INDIA N EAR OVERHEAD BRIDGE RAMPUR RO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS OF IRON ) COVERING PURCHASE ORDER NO. 1690469PBM & 1690510PBM HTS# 7323999080 SKU# 2358786 & 8 846073 THE DESCRIPTION AS PER COMMERCIAL GALVANIZED IRON DECORATIVE PILLOW COVER: 55% LINEN 45% COTTON WOVEN 20X20 INCHES PO.NO. 20962209PBR I NVOICE NO. CCHI/1506/18-19 S .B NO.:2015113 2/13/2019 SH IPPER: CLASSIC CONCEPT HOME I NDIA PVT HOSIERY COMPLEX PHA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED,HANDWOVEN WO OLLEN CARPETS ) FLOOR COVERIN G PURCHASE ORDER NUMBER : 1717621-PBM DTD. 18/12/2018 SKU 2120517 5741012 109393 CARTER CONSOLE LAMP AB MTL IN V# 792/2018 DT. 01.02.2019 CA RTER CONSOLE LAMP AB MTL SHI PPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSIN G ARTICLE OF STONE HANDICRAFTS INVOICE NO. AE-485/2018-19 DT. 25.01.2019 PO NO.20985041WE R DT. 21.11.2018 HS CODE 68 159990 IEC CODE 0699000149 S .B NO.:1986645 2/12/2019 SH IPPER: AMIT EXPORTS EPIP SHA AD PLANTER & GALVANIZED IRON PL ANTER BOX INVOICE NO. SPC/18 2/2018 DTD. 08.02.2019 SHIPP ING BILL NUMBER 1927285 DTD. 09.02.2019 FREIGHT COLLECT SHIPPER: SPECIALISED CREATION S D-47, SECTOR 63 () SE - II ( EXTN) 9 1093962 1095603 1095710 10 95777 1815450 2495302 367694 7 3677556 3677879 4046587 404 6595 4046603 4055471 5151977 5151993 5562319 5562327 62246 46 6341606 6354971 7152689 7152713 7152721 7174592 71764 07 7176589 7353816 7664956 7 664998 785261 785519 8056327 9828435 9828468 175091 175398 175489 175513 175562 175570 2120830 5740089 6225213 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/ 05335 DTD 11/02/2019 SHIPPIN G BILL NUMBER 1978516 DTD. 1 2/02/2019 FREIGHT COLLECT QT Y 338 PCS HTS 5702.41.2000 HTS 5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR STRIPURAM AGRA-282001 (INDIA) | 1015 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 27-03-2019 | 570310 | 7471062 1671130PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI INVOICE NO. : MR-242/18-19 SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 72558 1680192PKM RUG - HA ND TUFTED 100% WOOL PILE 8 X 10 LAVENDER 71659 1681730PKM RUG - HA ND TUFTED 100% WOOL PILE 5 R OUND IVORY/MULTI 71659 1681732PKM RUG - HA ND TUFTED 100% WOOL PILE 5 R OUND IVORY/MULTI 8219099 1687669PKM RUG - HAND TUFTED 100% WOOL PILE 5 X 8 IVR/NVY 507033 1691797PKM RUG - H AND TUFTED 100% WOOL PILE 3 X 5 NAVY 507082 1691799PKM RUG - H AND TUFTED 100% WOOL PILE 5 X 8 NAVY 2034241 1695674PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 MULTI HANDICRAFTS OF BRASS ARTWARES. INV: BR774/18-19,DT 13.02.19 PO: 1694274WEM SB: 2018370 DT 13/02/2019 SKU: 488218, 48 8234, 488259 HTS: 9405503000 SHIPPER: BRASSEX INDIA NE AR OVERHEAD BRIDGE RAMPUR ROA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS OF IRON ) COVERING PURCHASE ORDER NO. 1690471PBM & 1690470PBM HTS# 7323999080 SKU# 2358786 & 8 846073 THE DESCRIPTION AS PER COMMERCIAL GALVANIZED IRON VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER: 1693842-PBM DTD 17/10/2018 SKU 6148738 6148746 6148753 7353816 7937576 9828427 9828 WOODEN WALL ART 24-30-1 INV.N O.:54318 DT.:04.02.2019 PO NO .:1690426PBM & 1700538PBM TOT AL :49 PKGS SHIPPER: MANGLA M ARTS SCIGODWN, DURGAPURA ST N RD JAIPUR, INDIA 302018 FURNITURE ITEM MADE OF MILD S TEEL MDPL-344/2018-19 DT.11. 02.2019 PO 1692577WEM S.B N O.:2025022 2/14/2019 SHIPPE R: METALTECH DESIGN PVT LTD 7-D, UDYOG KENDRA, ECOTECH III GREATER NOIDA, 80 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /136 DT. 01.02.2019 BUYER S ORDER NO & DATE 1698155PBM, DTD. : 31.10.2018 SKU#: 43964 17 DES: IRON FIREPLACE LOG HO LDER TOOL SET-(X) IRON LOG HO FURNITURE ITEM MADE OF MILD S TEEL INV. NO. MDPL-344/2018-1 9 DT.11.02.2019 P.O.# 169257 7WEM, PARTS7680 S.B NO.:2025 022 2/14/2019 SHIPPER: MET ALTECH DESIGN PVT LTD 7-D, UD YOG KENDRA, ECOTECH III GREAT D PLANTER & GALVANIZED IRON PLA NTER BOX INVOICE NO. SPC/183 /2018 DTD. 08.02.2019 SHIPP ING BILL NUMBER 1927458 DTD. 09.02.2019 FREIGHT COLLECT SHIPPER: SPECIALISED CREATION S D-47, SECTOR 63 () 435 9828443 9828450 9828468 9 828484 5740089 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05326 DTD . 11/02/2019 SHIPPING BILL NUMBER 1978469 DTD. 12/02/20 19 FREIGHT COLLECT QTY 150 PCS HTS 5703.10.2000 SHIPPE R: OBEETEE PVT LTD BISUNDERP UR, CIVIL LINES PO BOX A 4, M IRZAPUR LDER ( V) IRON SHOVEL PO: 1 698155PBM QTY: 41 PCS MADE I N INDIA FOR WSI USA SKU#: 439 6433 DES: IRON FIREPLACE SCR EEN PO: 1698155PBM QTY:39 PC S MADE IN INDIA FOR WSI USA S.B NO.:1981526 2/12/2019 S HIPPER: STALWART OVERSEAS UD YOG VIHAR , PHASE - IV GURUGR AM ER NOIDA, | 502 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 23-03-2019 | 681099 | HANDICRAFTS 1X40HC 252 PCS ASSORTED PHILIPPINE HANDICRAFTS FREIGHT COLLECT PO NUMBER 3015630 42850344AWHT RIBBED TURKISH PLANTER NATL 3 PCS PO NUMBER 2979362 64420024NATL PETRIFIED WOOD STOOL 11 PCS PO NUMBER 3015628 42850343NATL TURKISH JAR PLANTER NATL 8 PCS PO NUMBER 2995774 64330777NATL BAMILEKE KINGS TBL MEDIUM 5 PCS 64330933NATL BAMILEKE KINGS TBL LARGE NATL 2 PCS PO NUMBER 2965097 64330933NATL BAMILEKE KINGS TBL LARGE NATL 3 PCS PO NUMBER 3002839 61290110CONC CMP CON PR60/72 CNSL 22 PCS PO NUMBER 2965096 61390803GOLD COPSE SIDE TABLE 3 PCS 61290078GOLD VENICE CONSOLE 1 PCS 61290078BRNZ VENICE CONSOLE 5 PCS 61390803BRNZ COPSE SIDE TABLE 5 PCS PO NUMBER 3038224 10000868NATL PETRIFIED ROUND STOOL 70 PCS 64420024NATL PETRIFIED WOOD STOOL 53 PCS PO NUMBER 2995787 64330777NATL BAMILEKE KINGS TBL MEDIUM 8 PCS 64330933NATL BAMILEKE KINGS TBL LARGE NATL 7 PCS PO NUMBER 3026263 61390803GOLD COPSE SIDE TABLE 7 PCS 61290078BRNZ VENICE CONSOLE 10 PCS PO NUMBER 2995783 61390803GOLD COPSE SIDE TABLE 7 PCS 61290078GOLD VENICE CONSOLE 1 PCS 61290078BRNZ VENICE CONSOLE 12 PCS 61390803BRNZ COPSE SIDE TABLE 7 PCS PO NUMBER 3044438 42850343NATL TURKISH JAR PLANTER NATL 1 PCS PO NUMBER 3044439 42850344AWHT RIBBED TURKISH PLANTER NATL 1 PCS DELIVERY DATE 02/11/19 HS CODE 6810.9990, 3926.40.0090 CONTAINER NO EITU1069643 FOR THE ACCOUNT OF PHILDUTCH TRADING CORPORATION | 252 | PCS | 1303, BALTIMORE, MD | | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 07-03-2019 | 681099 | HANDICRAFTS 1X40HC 177 PCS ASSORTED PHILIPPINE HANDICRAFTS FREIGHT COLLECT PO NUMBER 2979351 64420024NATL PETRIFIED WOOD STOOL 8 PCS PO NUMBER 3015629 42850346AWHT OLIVE JAR PLANTER LG NATL 17 PCS PO NUMBER 3015630 42850344AWHT RIBBED TURKISH PLANTER NATL 52 PCS PO NUMBER 2940219 61290078GOLD VENICE CONSOLE 4 PCS 61290078BRNZ VENICE CONSOLE 11 PCS 61390803BRNZ COPSE SIDE TABLE 11 PCS PO NUMBER 2979362 10000868NATL PETRIED ROUND STOOL 58 PCS 64420024NATL PETRIFIED WOOD STOOL 16 PCS DELIVERY DATE 01/19/19 HS CODE 6810.9990, 3926.40.0090 FOR THE ACCOUNT OF PHILDUTCH TRADING CORPORATION CONTAINER NO TGBU6523869 | 177 | PCS | 1303, BALTIMORE, MD | | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 01-03-2019 | 940490 | SEVEN HUNDRED TWO CARTONS ONLY 100% WOVEN COTTON COVER/POL YESTER FILLING PILLOW. PIL LOW : 100% COTTON EXCLUSIVE OF DECORATION LINING 100% POLY PROPOLENE FILLING 100% POLYE STER. IRON HANGING PLANTER W /JUTE ROPE HANDICRAFT ARTWAR ES OF IRON AND ALUMINIUM 1 00%COTTON WOVEN MACRAME TABLE RUNNER FLOOR COVERING 100% WOOL HAND TUFTED CARPET WITH COTTON BACKING HANDICRAFTS ARTWARES OF IRON & GLASS AR TWARES / HANDICRAFTS OF GLASS, IRON, STAINLESS STEEL, MDF BOARD, BRASS & PLASTIC HTS :9404901000,8306290000 INV# SHEPVT/4304/18-19,PMO/PIR228C /18-19,OE-2018-19/082,KEPL/1 95/18-19 GHF/1819/176,DSM/24 80/2018, AD/1839/18,1954-B, PO# 597516,597535,597405,597 399, 595632,597306,596215,59 6502,596745, 596598,597441,5 97986, SB # DATE: SB # DATE: 1307129 14.01.19 1335751 15.01.19 1321958 15.01.19 13259 28 15.01.19 1328635 15.0 1.19 1311248 14.01.19 1 287664 12.01.19 1323021 15.01.19 S/C # 292908169. F REIGHT ALL COLLECT FF=56 21054623 SI=PMO/PIR228C/18-1 SI=GHF/1819/176 SI=OE-201 8-19/082 SI=SHEPVT/4304/18-1 SI=1954-B SI=DSM/2480/201 8 SI=KEPL/195/18-19 SI=ABO VE INVOICE S/C#:292908169 FREIGHT COLLECT MSKU8462422| 4400|702|CT||CY/CY|8552.09|KGM |67.462|MTQ|967770404 | 702 | CTN | 1703, SAVANNAH, GA | | RO, ROMANIA | 52330, SALALAH | ||
| 13-03-2019 | 970190 | HANDICRAFTS RIBBED TURKISH PLANTER | 221 | PCS | 2811, OAKLAND, CA | | PH, PHILIPPINES | 58878, SIMIZU | ||
| 06-03-2019 | 681099 | PHILIPPINE HANDICRAFT , FIORE ALSO NOTIFY EUROMARKET DESIGNS, INC. 1250 TECHNY ROAD NORTHBROOK, IL 60062 USA TEL. (847) 272-2888 FAX. (847)272-7397 PHILIPPINE HANDICRAFT , FIORE PLANTER WITH STAND, WEAVE NATURAL TABLE LAMP, WEAVE GREIGE FLOOR LAMP, WEAVE NATURAL FLOOR LAMP, RATI TABLE LAMP, MACTAN STONE TABLE LAMP SHADE, MACTAN STONE TABLE LAMP BASE AS PER PO NO. 499- 7671458/499-3433906 FOR INVOICE NO. 1809138 HTS NO. 6810.99.0080/9405.20.6010A/ 9405.20.8010A DELIVERY TO EUROMARKET DESIGNS, INC. 1605 N. CHRISMAN ROAD TRACY, CA 95304-0000 | 883 | PCS | EUROMARKET DESIGNS INC | 2811, OAKLAND, CA | GR******INC | PH, PHILIPPINES | 55976, SINGAPORE | |
| 30-03-2019 | 911110 | METAL COCO PLANTER METAL PRODUCTS (20.8L METAL COCO PLANTER 10 CAST SCROLL GOLD BROWN ROLLER 10 FLOWER SCROLL BLACK ROLLER) THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL. @SHIPPER 1 FUJIAN ANXI SHANGQING HUAXING HANDICRAFT CO.,LTD WUDU INDUSTRIAL ZONE FENGCHENG TOWN ANXI COUNTY FUJIAN PROVINCE CHINA SHIPPER 2 FUJIAN ANXI HUAYI GIFT CO.,LTD XIZHOU INDUSTRIAL AREA, SHANGQING TOWN,ANXI CITY,QUANZHOU,FUJIAN,CHINAMETAL COCO PLANTERMETAL COCO PLANTER | 2617 | CTN | ROSS PROCUREMENT INC | 2704, LOS ANGELES, CA | DH******LTD | CN, CHINA | 57069, XIAMEN | |
| 08-04-2019 | 940520 | PHILIPPINE HANDICRAFTPHILIPPINE HANDICRAFTPHILIPPINE HANDICRAFT PHILIPPINE HANDICRAFT FIORE PLANTER WITH STAND,NASSA BASKET PENDANT, LUNA CAPIZ PENDANT, EAC TEARDROPS CAPIZ CHANDELIER, FIORE PLANTER WITH STAND, TARTE CHANDELIER, TRES FLOOR LAMP SHADE P2, TRES FLOOR LAMP BASE P1, AS PER PO NO. 499-7671459/499-7650686/499-7672631/499- 7650724/499-7650815 FOR INVOICE NO. 1811135 HTS NO. 9405.20.8010A/9405.10.6010A/9405.10.8010 A/6810.99.0080 FREIGHT COLLECT DELIVERY TO EUROMARKET DESIGNS, INC 1605 N. CHRISMAN ROAD TRACY, CA 95304-0000 | 1013 | CTN | EUROMARKET DESIGNS INC | 2811, OAKLAND, CA | GR******INC | PH, PHILIPPINES | 58309, KAO HSIUNG | |
| 10-04-2019 | 442191 | SAID TO CONTAIN 35 CARTONS OF HANDICRAFT MANGO WOOD PLANTER STAND INVOICE NO. KC-05 DT.19.02.2019 HS CODE 44219160 S.B.NO. 2377423 DT 28.02.2019 NET WT 507.360 KGS HBL 288921600DEL SCAC CODE CHSL THC PREPAID FREIGHT COLLECT | 35 | PKG | PEACH PEBBLE | 2704, LOS ANGELES, CA | KO******FTS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 26-04-2019 | 681099 | HANDICRAFTS 1X40HC - EQUIPMENT SUB 81 PCS ASSORTED PHILIPPINE HANDICRAFTS FREIGHT COLLECT PO NUMBER 3026263 61290078SLVR VENICE CONSOLE 3 PCS PO NUMBER 2995783 61290078GOLD VENICE CONSOLE 1 PCS 61290078SLVR VENICE CONSOLE 2 PCS PO NUMBER 3030507 61190556CONC CMP CON PR 60 CFE BASE 7 PCS 61290110CONC CMP CON PR60/72 CNSL 6 PCS PO NUMBER 3044438 42850343NATL TURKISH JAR PLANTER NATL 27 PCS 42850343AWHT TURKISH JAR PLANTER NATL 8 PCS PO NUMBER 3044439 42850344AWHT RIBBED TURKISH PLANTER NATL 21 PCS PO NUMBER 3044440 42850346AWHT OLIVE JAR PLANTER LG NATL 6 PCS DELIVERY DATE 02/11/19 HS CODE 6810.9990, 3926.40.0090 FOR THE ACCOUNT OF PHILDUTCH TRADING CORPORATION CONTAINER NO BMOU4679709 | 81 | PCS | 1303, BALTIMORE, MD | | PT, PORTUGAL | 58309, KAO HSIUNG | ||
| 05-04-2019 | 570310, 570 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS OF IRON ) COVERING PURCHASE ORDER NO. 1690476PBM & 1690466PBM HTS# 7323999080 SKU# 2358786 & 8 846073 THE DESCRIPTION AS PER COMMERCIAL GALVANIZED IRON VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED, HANDWOVEN WOOLLEN CARPETS) FLOOR COVERI NG PURCHASE ORDER NUMBER : 1 717596-PBM DTD 18/12/2018 SK U 2120517 1093939 1093962 109 86 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /135 DT. 01.02.2019 BUYER S ORDER NO & DATE 1698154PBM, DTD. : 31.10.2018 SKU#: 43964 17 DES: IRON FIREPLACE LOG HO LDER TOOL SET-(X) IRON LOG HO PLANTER & GALVANIZED IRON PLA NTER BOX INVOICE NO. SPC/184 /2018 DTD. 08.02.2019 SHIPP ING BILL NUMBER 1927240 DTD. 09.02.2019 FREIGHT COLLECT SHIPPER: SPECIALISED CREATION S D-47, SECTOR 63 () 5603 1095710 1815450 2495302 3676947 3677556 3677879 4046 587 4046595 4046603 4055448 4 055471 4750639 4750654 515197 7 5151993 5562319 5562327 62 24646 6341606 6354971 715268 9 7152713 7152721 7174592 717 6407 7176589 7353816 7664956 7664998 785261 785519 8056327 9828435 9828468 175091 17539 8 175489 175513 175562 17557 0 2120830 6225213 THE DESCRIP TION AS PER COMMERCIAL INVOI CE NUMBER : E/G/18-19/05330 D TD 11/02/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 97 PCS HTS 5702.41.2000 HTS 5703.10.2000 SHIPPER: OBEET EE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR LDER ( V) IRON SHOVEL PO: 1 698154PBM QTY: 53 PCS MADE I N INDIA FOR WSI USA SKU#: 439 6433 DES: IRON FIREPLACE SCR EEN PO: 1698154PBM QTY: MAD E IN INDIA FOR WSI USA S.B NO .:1978511 2/12/2019 SHIPPER : STALWART OVERSEAS UDYOG VI HAR , PHASE - IV GURUGRAMPO# 1692535WEM SKU#:8207318 DES: INDUSTR STRG MDLR DSK LGS MNG QTY: 32 PCS MADE IN(I NDIA)FOR(USA) WEIGHT: 160.00 KG SHIPPER: BASANT E-5 MAN DORE INDUSTRIAL AREA NINTH MI LESTONE HANDICRAFTS OF ALUMINIUM & BR ASS ARTWARES. INV: BR762/18-1 9 DT.11.02.19 PO: 20981913PBR , 20979849WER SB: 1971004 DT 12/02/2019 SKU: 1906320, 317 2687, 6550889, 7240605, 84775 57, 8568569, 488259 HTS: 761 HANDICRAFTS OF IRON ARTWARES PO#20979849WER S.B NO.:197100 4 12-02-2019 DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 2 4X24 INCHES S.B NO.:1951977 2/11/2019 INVOICE NO: IMT/151 /18-19 DATE: 11-02-2019 SH IPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 1 2X21 INCHES DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963108P BR INVOICE NO. CCHI/1514/18-1 9 SHIPPING BILL NO. 1960038 DT. 11.02.2019 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT SHAM 100% COTTON WOVEN PO.NO. 20963112PBR PO.NO. 20963119P BR INVOICE NO. CCHI/1515/18-1 9 INVOICE NO. CCHI/1587/18-19 SHIPPING BILL NO. 1958643 SHIPPING BILL NO. 1958649 DT . 11.02.2019 DT. 11.02.2019 QUILT: 100% COTTON WOVEN NOT EMBELLISHED POLYESTER FILLED INV.: 1781/FA/WSI/WER/18-19 DT.: 02/02/2019 PO.: 209795 27WER QTY.: 80 PCS SB NO.: 1961208 DT.: 11/02/2019 FREI GHT COLLECT SHIPPER: FASHIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1705490-WEM DTD. 21/11/201 8 SKU 5526673 5526756 552677 2 THE DESCRIPTION AS PER COM 5109100, 9405504000, 83062900 00, 9405503000 SHIPPER: BRA SSEX INDIA NEAR OVERHEAD BRID GE RAMPUR ROAD HOSIERY COMPLEX PHASE - II ( EXTN) N ACCESORIES PLOT 407-408 PAC E CITY-II SCTO 37 UDYOG VIHAR PHASE-VI MERCIAL INVOICE NUMBER : E/ S/18-19/00486 DTD 09/02/2019 SHIPPING BILL NUMBER 1944043 DTD. 11/02/2019 FREIGHT COLLE CT QTY 30 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE TEXTIL ES PRIVATE LTD BISUNDERPUR CI VIL LINES () | 1647 | PKG | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 11-04-2019 | 442090 | HANDICRAFT PO#1698330WEM QTY : 75 CTNS . 75 PCS WEIGHT : 262.50 KGS MEAS : 4.350 CBM HS CODE : 4420908000 TEAKWOOD PLANTER . . . . | 75 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 55976, SINGAPORE | ||
| 05-05-2019 | 940360 | WOODEN HANDICRAFTS RECYCLED WOODEN DEER HEAD WALL HANGING SET OF THREE TABLE TOP JESUS, MARY & JOSEPH WOOD AND METAL NATIVITY RECYCLED PANTED WOOD FISH ON A STAND SET OF THREE RECYCLED WOOD CHRISTMAS TREES WITH STANDS METAL NATIVITY ON A WOODEN STAND WOOD AND METAL ROMAN NUMERAL CLOCK WOOD AND METAL NATIVITY WOODE N DECORATIONS(RECYCLED WOODEN FLAMINGO PLANTER) | 1677 | CTN | KALALOU INC | 3001, SEATTLE, WA | JI****** LT | CN, CHINA | 58023, PUSAN | |
| 08-05-2019 | 442010 | HANDICRAFTS 1 X 45 683 BOXES = 1,383 PCS CONSIST OF -75 BOXES = 300 PCS OF MEDIUM GLASS PLANTER ON DRIFTWOOD, SKU NO. 8PRM002 PO# AFH10191803 -100 BOXES = 200 PCS OF DOUBLE GLASS PLANTER ON DRIFTWOO, SKU NO. 8PRM021 PO# AFH10191803 -125 BOXES = 500 PCS OF SMALL GLASS PLANTER ON DRIFTWOOD, SKU NO. 8PRM022 PO NO. AFH10191803 -95 BOXES = 95 PCS OF THREE FROGS STANDING SIDE TABLE, SKU NO. 8SRM026 PO NO. AFH10191803 -288 BOXES = 288 PCS OF LARGE HANDCRAFTED PIG WITH CHICKENS STATUE SKU. 8SU007, PO NO. AFH10191803 N.W. 4,180.50 KGS HS CODE 4420.10.00 & 7323.99.90 | 683 | BOX | EVERGREEN ENTERPRISES | 1401, NORFOLK, VA | PT******ANG | ID, INDONESIA | 55976, SINGAPORE | |
| 24-05-2019 | 570210 | VASE GLASS BLOWN NOT CUT/ENGR AVED HTS#7013999000 S.B NO.: 3368251 09-04-2019 SHIPPER: GYANESHWAR SARAN SUDESHWAR S AR DELHI ROAD () CAMILLE MEDIUM PLANTER CAMILL E LARGE PLANTER SHOULDERED GL ASS VASE LG CLEAR COVERING PU RCHASE ORDER NUMBER- 1722870P BM, 1742070PBM SKU NUMBER- 6 901756, 9513208, 7503722 HAN DICRAFTS OF GLASS, ALLUMINIUM VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1726396PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 2284331, 7211705 INV#AIM0094/19-20 DT. 09-04-2 019 S.B.NO.:3494407 DT.:15-04 WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED PILED) PURCHASE ORDER#1672052PKM DEP T: 902 HSCODE: 5703.10.20.00 SKU# 3998398, 8041641, 94225 96 INV#AIM0089/19-20 DT. 09- 04-2019 S.B.NO.:3494431 DT.:1 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1713533PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1391187, 198368, 3146266, 7026665 INV#AIM0090/19-20 DT . 09-04-2019 S.B.NO.:3494427 DOF DRINKING GLASS MOUTH BLOWN NOT CUT/ENGRAVED NOT TOUGHEN ED HTS#7013372000 HB DRINKIN G GLASS MOUTH BLOWN NOT TOUGH ENED NOR CUT/ENGRAVED HTS#70 13372000 GLASS CARAFE MOUTH B LOWN NOT CUT/ENGRAVED NOR TOU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS OF IRON ) COVERING PURCHASE ORDER NO. 20988160PKR HTS# 7323999080 SKU# 4299341, 2184792, 23544 17 & 8594837 THE DESCRIPTION AS PER COMMERCIAL PENCIL HO CAMILLE PLANTER MEDIUM, LARGE HAMMERED GLASS DOF EACHED, HB EACHES, GLASS CARAFE COVERI NG PURCHASE ORDER NUMBER- 209 93501PBR, 20995008PBR SKU N UMBER- 6901756, 9513208, 2021 788, 5211200, 6894699 HANDICR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS OF IRON ) COVERING PURCHASE ORDER NO. 20991465-PKR & 20999581PKR H TS# 7323999080 SKU# 6598835, 859999 & 7742898 THE DESCRIP TION AS PER COMMERCIAL PENCI WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1731696PKM DEPT: 902 HSCODE:5703.10.20.00 SK U# 2541949, 2541980 INV#AIM00 96/19-20 DT.:09-04-2019 S.B. NO.:3494378 DT.:15-04-19 FREI MDF BLOTTER WRAPPED WITH COW LEATHER SHIPPER: FALCON VI LLAGE DEVILI NEW DELHI 18 CARTON (EIGHTEEN CARTON O NLY) CONTAINING: ITEM MADE U PS COTTON ,JUTE INV# ALM/HM/0 03/19-20 DTD:09-04-2019 PO# 20991357WER PCS : 72 TOTAL N. WT: 27.360 SB NO#3597169-D T.19/04/2019 GST #HM/053/19- STEEL BASE WOOD SEAT BAR STOOL SEAT STEEL BASE WOOD SEAT B AR STOOL SEAT S.B NO.:356858 0 18-04-2019 SHIPPER: AAKA AR IRON CREATIONS PVT LTD 812 /G-25 & 26,SAMTEL ZONE RIICO INDUSTRIAL AREA FURNITURE ITEM MADE OF MILD S TEEL INV. NO. MDPL-012/2019-2 0 DT.04.04.2019 P.O.# 171919 2WEM, PARTS7680 S.B NO.:3567 395 18-04-2019 SHIPPER: ME TALTECH DESIGN PVT LTD 7-D, U DYOG KENDRA, ECOTECH III GREA FURNITURE ITEM MADE OF MILD S TEEL INV. NO. MDPL-012/2019-2 0 DT.04.04.2019 P.O.# 171919 2WEM, PARTS7680 S.B NO.:3567 395 18-04-2019 INVOICE NUMBER- 09/2019/79 FREIGHT COLLECT -19 FREIGHT COLLECT SHIPPER : ABC INDUSTRIES NAKAHARA RO AD, SADAR, MIRZAPUR (UP) INDI A 5-04-19 FREIGHT COLLECT DT.:15-04-19 FREIGHT COLLECT GHENED HTS#7013496000 S.B NO .:3379395 09-04-2019 SHIPPE R: GYANESHWAR SARAN SUDESHWAR SAR DELHI ROAD () LDER IRON-GREEN DINO DEC ACC LAZY SUSAN IRON - PENS/PENCI LS HOLDER-GREY DINO, PINK KIT TY & WHITE UNICORN INVOICE NO . SC014/2019-20 DTD. 12.04.20 19 SHIPPING BILL NUMBER. 358 5681 DTD. 18.04.2019 FREIGHT COLLECT SHIPPER: SPECIALIS ED CREATIONS D-47, SECTOR 63 () AFTS OF GLASS, ALLUMINIUM I NVOICE NUMBER- 12/2019/235 FR EIGHT COLLECT SHIPPER: GYAN ESHWAR SARAN SUDESHWAR SAR DE LHI ROAD () L HOLDER IRON-PINK KITTY & WH ITE UNICORN IRON LAZY SUSAN- SIMPLY WHITE INVOICE NO. SC01 5/2019-20 DTD. 12.04.2019 SH IPPING BILL NUMBER. 3585658 D TD. 18.04.2019 FREIGHT COLLE CT SHIPPER: SPECIALISED CRE ATIONS D-47, SECTOR 63 () GHT COLLECT SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA 20 SHIPPER: AESTHETIC LIVIN G MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR TER NOIDA, | 915 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 24-05-2019 | 570242 | RAYON/JUTE CHENILLE RUGS ( FL OOR COVERING)(P/L WOVEN,PILED ) PURCHASE ORDER#1683267PKM DEPT:902,HSCODE:5702.42.20.80 SKU#1593078,1593250, 159334 2 INV#AIM2534/18-19 DT.16-03 -2019 FREIGHT COLLECT S.B N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH GLASS, MDF.) COVERING PURCHA SE ORDER NUMBER 1692223PBM / SKU NUMBERS 8643974. THE DE SCRIPTION AS PER COMMERCIAL I NVOICE NUMBER: CLG/19/40 DT 0 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORDER NUMBER 1709422 PBM / SKU NUMBERS 1870662. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/19/25 DECORATIVE ARTWARES MADE OF S TAINLESS STEEL,IRON AND GLASS . PO#: 1723334PBM, 1720744PKM & 1720762PKM QTY.: 109 PCS CARTON#: 1-109 INVOICE#: GH -280/2018-19 S.B NO.:3230044 03-04-2019 SHIPPER: GANGA POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1734597PBM D EPT: 202 HSCODE: 5702.92.10.0 0 SKU# 2876692, 3926980, 42 16397, 767021 INV#AIM2532/18- 19 DT. 16-03-2019 S.B.NO.:31 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/RATTAN BA SKETS) COVERING PURCHASE ORDE R NO.1718340PBM / SKUNO.2438 387-FRAMED MIRROR WITH BACKIN G REFLECTING GLASS AREA 10201 VARIOUS HOUSEHOLD FURNITURE O RACCESSORIES (WOODEN FURNITUR E/HOMEDECORATIVE/RATTA N BASK ETS) COVERING PURCHASE ORDER NO. 1725500PBM/ SKUNO.140231 7-WALL MOUNTED IRON FRAME GLA SS VOTIVE HOLDER, SKUNO.16813 VARIOUS HOUSEHOLD FURNITURE O RACCESSORIES (WOODEN FURNITUR E/HOMEDECORATIVE/RATTA N BASK ETS) COVERING PURCHASE ORDER NO20995064PBR/ SKU NO.180431 4-BATTERY (NOT INCLUDED) OPER ATE TABLE CLOCK CHINA MVT UND PLANTER ALUMINUM HTS#83062900 00 S.B NO.:3276183 04-04-201 9 SHIPPER: GYANESHWAR SARAN SUDESHWAR SAR DELHI ROAD () 302 (THREE HUNDRED TWO CARTO N ONLY) CONTAINING: ITEM MADE COTTON WOVEN INV# ALM/HM/69 0/18-19 DTD:15-03-2019 PO# 20998973WER PCS : 1208 TOTAL N. WT: 382.480 KGS SB#325016 2-DT-03/04/2019 GST NO#HM/01 ARTWARES OF IRON & EL.FITTING PO#20985188PBR SKU#5274221 TOTAL PCS#20PCS INV.NO.04/PBM /19 DTD 04.04.2019 HTS#940 5106010 SHIPPER: R H INTERN ATIONAL ABDULLA INDUSTRIAL ES TATE 0 PO NATIONAL HIGHWAY NO O.:3157186 30-03-2019 SHIPP ER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) IN DIA 2/04/2019 S.BILL NO: 322171 1 DT: 02/04/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VI LL JIV DT 02/04/2019 S. BILL NO : 3222051 DT: 02/04/2019 FREIGHT COLLECT HANDICRAFTS VILLAGE MANGUPURA BYE PASS 57195 DT.:30.03.19 FREIGHT C OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA CMSQ UNDER COMMERCIAL INVOIC E # 786/6493/31 DT. 02/04/201 9 S.B NO.:3226819 02-04-201 9 FREIGHT COLLECT H.T.S.# 7009925000 SHIPPER: DYNATEC H EXPORTS 7 KM STONE PREM NAG AR EXPORT Z ONE KANTH ROAD 57-IRON FRAME FLOOR MIRROR WI TH MDF BACKING REFLECTING ARE A: 19.50X84.50, SKUNO.293172 8- UNFRAMED MIRROR-REFLECTING GLASS AREA 3968 SQUARE CM SQ MDF BACKING. UNDER COMMERCIA L INVOICE # 786/6490/23 DT. 02/04/2019 S.B NO.:3226788 02-04-2019 FREIGHT COLLECT H.T.S.# 9405504000 & 7009925 090. ER COMMERCIAL INVOICE # 786/6 499/09 DT. 02/04/2019 S.B N O.:3226881 02-04-2019 FREIG HT COLLECT H.T.S.# 910591803 064 0/19-20 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118 , SEC 08, IMT MANESAR .24 RAMPUR | 731 | ROL | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 08-05-2019 | 690510 | HANDICRAFT BASKETS PO NUMBER 6221427CERAMIC PLANTER PO NUMBER 6209920FREIGHT COLLECT CERAMIC PLANTER PO NUMBER 6209920 | 1038 | PCS | ROSS PROCUREMENT INC | 2704, LOS ANGELES, CA | DH******ISC | VN, VIET NAM | 55206, VUNG TAU | |
| 17-05-2019 | 681099 | HANDICRAFTS 1X40HC 228 PCS ASSORTED PHILIPPINE HANDICRAFTS FREIGHT COLLECT PO NUMBER 2995783 61290078SLVR VENICE CONSOLE 2 PCS PO NUMBER 3044440 42850346AWHT OLIVE JAR PLANTER LG NATL 13 PCS PO NUMBER 3071636 10000868NATL PETRIFIED ROUND STOOL 46 PCS 64420024NATL PETRIFIED WOOD STOOL 30 PCS PO NUMBER 3026290 64330776NATL BAMILEKE KINGS TBL SMALL NATL 5 PCS PO NUMBER 3026296 61390803GOLD COPSE SIDE TABLE 15 9 PCS 61290078BRNZ VENICE CONSOLE 14 PCS 61290078SLVR VENICE CONSOLE 4 PCS PO NUMBER 3050697 61290078SLVR VENICE CONSOLE 1 PCS PO NUMBER 3030496 61190556CONC CMP CON PR60 CFE TBL BSE CONC 8 PCS 61190557CONC CMP CON PR72 CFE TBL BSE 5 PCS 61290010CONC CMP CON PR60/72 CNSL TBL BSE 16 PCS PO NUMBER 3078516 64330776NATL BAMILEKE KINGS TBL SMALL NATL 6 PCS PO NUMBER 3050736 64330776NATL BAMILEKE KINGS TBL SMALL NATL 12 PCS 64330777NATL BAMILEKE KINGS TBL MEDIUM NATL 6 PCS 64330933NATL BAMILEKE KINGS TBL LARGE NATL 2 PCS PO NUMBER 3078508 64330776NATL BAMILEKE KINGS TBL SMALL NATL 2 PCS 64330777NATL BAMILEKE KINGS TBL MEDIUM NATL 2 PCS PO NUMBER 3086327 10000868NATL PETRIFIED ROUND STOOL 25 PCS 64420024NATL PETRIFIED WOOD STOOL 20 PCS DELIVERY DATE 04/09/19 HS CODE 6810.9990, 3926.40.0090 FOR THE ACCOUNT OF PHILDUTCH TRADING CORPORATION CONTAINER NO LTIU8015855 | 228 | PCS | 1303, BALTIMORE, MD | | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 23-05-2019 | 681599 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH GLASS, MDF.) COVERING PURCHA SE ORDER NUMBER 1692219PBM / SKU NUMBERS 8643974. THE DE SCRIPTION AS PER COMMERCIAL I NVOICE NUMBER: CLG/19/67 DT 0 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORDER NUMBER 1709423 PBM / SKU NUMBERS 1870662. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/19/79 DECORATIVE ARTWARES MADE OF S TAINLESS STEEL,IRON AND GLASS . PO#: 1723283PBM & 1720725PK M QTY.: 86 PCS CARTON# 1-86 INVOICE#: GH-279/2018-19 S HIPPER: GANGA HANDICRAFTS VI LLAGE MANGUPURA BYE PASS POLYESTER HANDLOOM RUG ( FLOO RCOVERINGS) (WOVEN- NOT PILED ) PURCHASE ORDER#1734589PBM DEPT: 202 HSCODE: 5702.92.10 .00 SKU# 2876692, 3926980, 4 216397, 767021 INV#AIM2528/18 -19 DT. 16-03-2019 S.B.NO.: IRON FRAMED OCTAGON MIRROR WI TH MDF BACKING REFLECTING GLA SS AREA 5246 CMSQ BASKETS) CO VERING PURCHASE ORDER NO. 173 2751PBM/ SKU NO. 1053523 - I RON FRAMED OCTAGON MIRROR WIT H MDF BACKING REFLECTING GLAS VASE GLASS BLOWN NOT CUT/ENGR AVED HTS#7013999000 S.B NO.: 3275430 04-04-2019 SHIPPER: GYANESHWAR SARAN SUDESHWAR S AR DELHI ROAD () CAMILLE PLANTER, LARGE, MEDIUM SHOULDERED GLASS VASE LG CLE AR COVERING PURCHASE ORDER N UMBER- 1722876PBM, 1742041PBM SKU NUMBER- 6901756, 9513208, 7503722 HANDICRAFTS OF ALL UMINIUM, GLASS INVOICE NUMBE 174 (ONE HUNDRED SEVENTY FOUR CARTON ONLY) CONTAINING: IT EM MADE COTTONWOVEN INV# ALM /HM/689/18-19 DTD:15-03-2019 PO# 20998970WER PCS : 696 TOTAL N. WT: 220.040 KGS SB#3 250157-DT-03/04/2019- GST NO WSI INVOICE-1307- PO# 209840 70PBR, 20989176PBR, 20993657P BR S/BL # 3235125 D.T. # 03 -04-2019 SKU#: 7045334 DES: CHEESE KNIVES S/4- STEEL ELEC TROPLATED HEAD BRASS HANDLE PO: 20984070PBR QTY: MADE I HANDICRAFTS OF WOOD WITH MDF & FABRIC PO# 1714134WEM SKU# 9589022 HTS# 6304920000 TO TAL QTY.29 PCS INV.NO.MI-1904 -0098 DT.5.3.2019 S.B.NO.330 4294 DT.5/4/2019 SHIPPER: MARQUE IMPEX CHANDUSI ROAD O MILD STEEL NESTING TABLE SHI PPER: AAKAAR IRON CREATIONS P VT LTD 812/G-25 & 26,SAMTEL Z ONE RIICO INDUSTRIAL AREA PARTS OF WOODEN FURNITURE 940 3 MADE OF MANGO WOOD S.B NO.: 3299829 05-04-2019 SHIPPER: VAMANI OVERSEAS PVT LTD KHA SRA NO 118/1, VILLAGE PRIHTLA PALWAL, ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-538/2018-19 DTD : 15.03.2019 PO NO.20990402WE R DT.17.12.2018 SKU NO.1449 48, 2364556, 5626373, 672184 QTY : 422 PCS HS CODE 681599 90 IEC CODE 0699000149 S.B ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-545/2018-19 DTD : 18.03.2019 PO NO.20994485WE R DT.03.01.2019 SKU NO. 754 9037 QTY 204 PCS HS CODE 681 59990 IEC CODE 0699000149 S. B NO.:3235911 03-04-2019 2/04/2019 S.BILL NO: 322591 1 DT: 02/04/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VI LL JIV DT 03/04/2019 S. BILL NO : 3250879 DT: 03/04/2019 FREIGHT COLLECT 3157366 DT.:30.03.19 FREIGHT COLLECT SHIPPER: ABC INDUST RIES NAKAHARA ROAD, SADAR, M IRZAPUR (UP) INDIA S AREA 5246 CMSQ, SKU NO. 171 5387 - FRAMED ROUND MIRROR WI TH MDF BACKING REFLECTING GL ASS AREA 7396 CM2, SKU NO. 19 909 - FRAMED FLOOR MIRROR MDF BACKING REFLECTING AREA 1069 2 CM SQ, SKU NO. 9600105-ROUN D FRAMED MIRROR WITH MDF BAC KING REFLECTING GLASS AREA 63 64 CMSQ UNDER COMMERCIAL INVO ICE # 786/6496/45 DT. 02/04/2 019 S.BILL NO: 3226867 DT. 02/04/2019 FREIGHT COLLECT H.T.S.# 7009925090 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANT H ROAD R- 05/2019/31 S.BILL NO-32754 30 DT. 04/04/2019 FREIGHT C OLLECT #HM/009/19-20 SHIPPER: AEST HETIC LIVING MERCHANTS PVT PL OT 118, SEC 08, IMT MANESAR N( )FOR( ) WEIGHT: SKU#: 9304702 DES: S/5 STAINLESS STEEL FLATWARE-FORK SPOON A ND KNIFE PO: 20989176PBR QT Y: MADE IN( )FOR( ) WEI GHT: SKU#: 7045334 DES: CHEE SE KNIVES S/4- STEEL ELECTROP LATED HEAD BRASS HANDLE PO: 20993657PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE PP NOORPUR VILLAGE NO.:3236156 03-04-2019 SHIP PER: AMIT EXPORTS EPIP SHAST RIPURAM AGRA-282001 (INDIA) | 764 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 25-05-2019 | 970190 | INDIAN HANDICRAFTS OF IRON AND JUTE ARTWARE ITEM, ROUND PLANTER, METAL BOWL, ZINC RUSTIC LANTERN | 571 | CTN | MUMMA DESIGNS | 1401, NORFOLK, VA | NE******HAL | IN, INDIA | 53306, MUNDRA | |
| 29-05-2019 | 940360 | HANDICRAFTS ITEMS,LADIES LEATHER SANDALS,PLASBEADED HOLDER FOR PLANTER WITH PLASTIC STRING,NOT QUILTED KNIT COVER FRONT: 99 COTTON 1 POLYESTER BACK: 100 COTTON PO NO - 1969236, 2000211, 2026604, 2044821, 2055163, 2056407, 2057282, 2071594, 2088610, 2086781, 2088507, 2088579, 2092450, 2099381, 2099420, 1932390, 500030733, 2108056 INV NO - 3291, 3291, 3291, 3291, 3291, 3291, 3291, 3293291, 3291, 3291, 3291, 3291, 3291, 3291, 32914, 07 SB NO. SB DT. 3837088 30-APR-19 3837088 30-APR-19 3837088 30-APR-19 3837088 30-APR-19 3837088 30-APR-19 3837088 30-APR-19 3837088 30-APR-19 3837088 30-APR-19 3837088 30-APR-19 3837088 30-APR-19 3837088 30-APR-19 3837088 30-APR-19 3837088 30-APR-19 3837088 30-APR-19 3837088 30-APR-19 3837088 30-APR-19 3890396 2-MAY-19 3890400 2-MAY-19 HTS CODE -9403608081,9403608081,4602121600,6104622011 9403608081 (HS) TOTAL PKGS 487 PK 2ND NOTIFY: UA INDIA SOURCING 209, OKHLA INDUSTRIAL ESTATE, PHASE -3 NEW DELHI, PIN - 110020 INDIA ATTN: SHIPPING DEPARTMENT SHIPPING UAIS.IN | 487 | PCS | URBAN OUTFITTERS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AP******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 03-06-2019 | 681599 | HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR083/19-20 DT 30.0 4.19 PO: 20998873PBR SB: 384 9867 DT 30/04/2019 SKU: 4570 026, 4740582, 7240605, 860324 1 HTS: 7615109100 SHIPPER: BRASSEX INDIA NEAR OVERHEAD HAND WOVEN COTTON PILLOW COVER ORDER NO.: 20997898PBR QUAN TITY: 320 PCS / 80 CARTONS HT S CODE :, 6304920000 INVOICE NO.: R-0066 DATED: 01/04/20 19 SHIPPING BILL NO.: S.B NO .:3855773 2019-04-30 SHIPPE DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20997645PBR INV. NO: SHEPVT/067/19-20 DT D.06.04.2019 SHIPPING BILL NUMBER 3796541 DTD.27.04.201 9 FREIGHT : COLLECT SHIPP ER: SARITA HANDA EXPORTS PVT PLANTER ALUMINUM HTS#83062900 00 SHIPPER: GYANESHWAR SARA N SUDESHWAR SAR DELHI ROAD ( ) CAMILLE MEDIUM PLANTER CAMILL E LARGE PLANTER HAMMERED GLAS S DOF, HB, CARAFE COVERING PU RCHASE ORDER NUMBER- 20993500 PBR, 20995009PBR SKU NUMBER - 6901756, 9513208, 2021788, 5211200, 6894699 HANDICRAFTS VASE GLASS BLOWN NOT CUT/ENGR AVED HTS#7013999000 S.B NO.: 3811365 29-APR-19 CAMILLE PLANTER MEDIUM, LARGE SHOULDERED GLASS VASE LG CLEA R COVERING PURCHASE ORDER NU MBER- 1722869PBM, 1742079PBM SKU NUMBER- 6901756, 9513208, 7503722 HANDICRAFTS OF GLAS S, ALLUMINIUM INVOICE NUMBER DECORATIVE ARTWARES MADE OF S TAINLESS STEEL AND MDF. PO#: 20987928WER & 20987932WER QTY .: 1242 PCS CARTON#: 1-186 INVOICE#: GH-029/2019-20 SHI PPER: GANGA HANDICRAFTS VILL AGE MANGUPURA BYE PASS ARTICLE OF STONE HANDICRAFTS INVOICE NO. AE-021/2019-20 DT D: 13.04.2019 PO NO.21000946W ER DT.02.02.2019 HS CODE 68 159990 IEC NO.0699000149 S.B NO.:3872900 01-05-2019 SHI PPER: AMIT EXPORTS EPIP SHAS BRIDGE RAMPUR ROAD R: RAJ OVERSEAS PLOT NO 149- 154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 LTD SECTOR-4, IMT MANESAR () OF GLASS, ALLUMINIUM INVOIC E NUMBER- 28/2019/544 FREIGHT COLLECT - 27/2019/69 FREIGHT COLLECT TRIPURAM AGRA-282001 (INDIA) | 1443 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 05-06-2019 | 701399 | DECORATIVE GLASS PUMPKIN NOT CUT/ENGRAVED HTS#7013999000 HTS#7013998000 HTS#7013995000 VASE GLASS BLOWN NOT CUT/E NGRAVED HTS#7013999000 SHIP PER: GYANESHWAR SARAN SUDESHW AR SAR DELHI ROAD () VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS OF IRON ) COVERING PURCHASE ORDER NO. 20991462-PKR & 20999582-PKR HTS# 7323999080 SKU# 659883 5, 859999 & 7742898 THE DESCR IPTION AS PER COMMERCIAL PEN MERCURY GLASS PUMPKIN GOURD, SMALL, MINI MOSAIC GOURD GOLD CAMILLE PLANTER MEDIUM, LARG E COVERING PURCHASE ORDER N UMBER- 20992762PBR, 20993504P BR SKU NUMBER- 1561329, 26421 82, 2750805, 7503722, 8436652 72 CARTON (SEVENTY TWO CARTON ONLY) CONTAINING: ITEM MADE OF COTTON ,JUTE WOVEN. INV# ALM/HM/017/19-20 DTD:15-04-2 019 PO# 20998895WER PCS : 28 8 TOTAL N. WT: 95.040 SB NO# 3597141-DT-19/04/2019 GST #H COFFEE TABLE MILD STEEL -BASE ONLY COFFEE TABLE WITH WOOD TOP AND MILD STEEL FRAME- BAS E COMPONENT SIDE TABLE WITH WOOD TOP AND METAL BASE- BAS E COMPONENT SIDE TABLE WITH W OOD TOP AND METAL BASE- BASE CIL HOLDER IRON-PINK KITTY & WHITE UNICORN IRON LAZY SUSA N-SIMPLY WHITE INVOICE NO. SC 013/2019-20 DTD. 12.04.2019 SHIPPING BILL NUMBER. 3585657 DTD. 18.04.2019 FREIGHT COL LECT SHIPPER: SPECIALISED C REATIONS D-47, SECTOR 63 () , 6901756, 9513208 HANDICRA FTS OF GLASS, ALLUMINIUM INV OICE NUMBER- 11/2019/481 FREI GHT COLLECT SHIPPER: GYANES HWAR SARAN SUDESHWAR SAR DELH I ROAD () M/056/19-20 SHIPPER: AESTHE TIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR COMPONENT ROUND FRAMED MIRROR (VENDOR PROVIDE REFLECTING GLASS DIAMETER ON INVOI STEE L FRAMED HEXAGON SHAPED MIRRO R ROUND FRAMED MIRROR (VENDOR PROVIDE REFLECTING GLASS D IAMETER ON INVOI ROUND FRAMED MIRROR (VENDOR PROVIDE REFLE CTING GLASS DIAMETER ON INVOI FRAMED FLOOR MIRROR (VENDOR PROVIDE REFLECTING GLASS ARE A ON INVOICE) STEEL FRAMED F LOOR MIRROR ( VENDOR PROVIDE REFLECTING GLASS AREA ON INV SB NO.: 3600158 19-APR-19 SHIPPER: AAKAAR IRON CREATION S PVT LTD 812/G-25 & 26,SAMTE L ZONE RIICO INDUSTRIAL AREA | 952 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 09-06-2019 | 950590 | HAUNT ED PUMPKIN HOUSE 81 CARTON 259.200KG 4.880CBM PO PO102444 ITEM 3917193;25/ HAUNT ED PUMPKIN HOUSE HTS # 9505.90.6000 127 CARTON 406.400KG 5.710CBM PO PO102444 ITEM 3917194;15.5/ BOB BLE HEAD JACK O LANTERN HTS # 9505.90.6000 288 CARTON 1670.400KG 46.060CBM PO PO102444 ITEM 3917208;4.5 NUTCR ACKER HTS # 9505.10.2500 SHIPPER STATES THAT THIS SHIPMENT D OES NOT CONTAIN ANY WOOD PACKAGING MATERIAL.4X40HQ SUB 4X40GP AND APPL Y 40GP RATE.@O/B XIAMEN JIN ARTS IN DUSTRIAL AND TRADING CO.,LTD/LANKAN G HANDICRAFT(QUANZHOU) CO.,LTD./FUJ IAN HENGFA HOME DECOR CO.,LTD./TEAM MANN CO.,LTD@@EMAIL RAZIMPORTS@DJS INTL.COM 88 CARTON 316.800KG 7.540CBM PO PO102444 ITEM 3917192;22.5/ HAU NTED PUMPKIN HOUSE HTS # 9505.90.6000 67 CARTON 180.900KG 3.270CBM PO PO102444 ITEM 3917199;32.5/ STA CKED JACK O LANTERN HTS # 9505.90.6000 491 CARTON 1522.100KG 26.000CBM PO PO102444 ITEM 3917202;21.5/ LAN TERN HTS # 8306.29.0000 130 CARTON 520.000KG 9.490CBM PO PO102444 ITEM 3917203;29.5/ LAN TERN HTS # 8306.29.0000 111 CARTON 421.800KG 6.580CBM PO PO102444 ITEM H3117002;22.5/ JA CK O LANTERN HTS # 9505.90.6000 27 CARTON 86.400KG 1.630CBM PO PO102638 ITEM 3917193;25/ HAUNT ED PUMPKIN HOUSE HTS # 9505.90.6000 19 CARTON 51.300KG 0.930CBM PO PO102638 ITEM 3917199;32.5/ STA CKED JACK-O -LANTERN HTS # 9505.90.6000 23 CARTON 62.100KG 1.120CBM PO PO51380 ITEM 3917199;32.5/ STAC KED JACK O LANTERN HTS # 9505.90.6000 SHIPPER STATES THAT THIS SHIPMENT D OES NOT CONTAIN ANY WOOD PACKAGING MATERIAL.4X40HQ SUB 4X40GP AND APPL Y 40GP RATE.@O/B XIAMEN JIN ARTS IN DUSTRIAL AND TRADING CO.,LTD/LANKAN G HANDICRAFT(QUANZHOU) CO.,LTD./FUJ IAN HENGFA HOME DECOR CO.,LTD./TEAM MANN CO.,LTD@@EMAIL RAZIMPORTS@DJS INTL.COM 45 CARTON 414.000KG 2.250CBM PO PO102399 ITEM 3548105;3.25/ BIR D HTS # 6810.99.0080 24 CARTON 216.000KG 1.220CBM PO PO102399 ITEM 3748139;3.25/ BIR DS HTS # 6810.99.0080 114 CARTON 752.400KG 13.510CBM PO PO102444 ITEM 3917189;26.5/ BOB BLE HEAD JACK O LANTERN HTS # 9505.90.6000 1 CARTON 3.200KG 0.040CBM PO PO102444 ITEM 3917194;15.5/ BOB BLE HEAD JACK O LANTERN HTS # 9505.90.6000 164 CARTON 656.000KG 11.970CBM PO PO102444 ITEM 3917203;29.5/ LAN TERN HTS # 8306.29.0000 32 CARTON 185.600KG 5.120CBM PO PO102444 ITEM 3917208;4.5 NUTCR ACKER HTS # 9505.10.2500 5 CARTON 45.000KG 0.250CBM PO PO103019 ITEM 3748139;3.25/ BIR DS HTS # 6810.99.0080 1 CARTON 5.000KG 0.100CBM PO PO103106 ITEM 4010158;26.5/ RAB BIT HTS # 6810.99.0080 1 CARTON 5.000KG 0.100CBM PO PO103106 ITEM 4010167;12/ TROPH Y HTS # 6810.99.0080 0 CARTON 5.000KG 0.100CBM PO PO103106 ITEM 4010168;8/ TROPHY HTS # 6810.99.0080 1 CARTON 11.000KG 0.498CBM PO PO103106 ITEM 4010169;10/ TROPH Y HTS # 6810.99.0080 0 CARTON 5.000KG 0.100CBM PO PO103106 ITEM 4010174;7.5/ STRA WBERRY PITCHER HTS # 6913.90.5000 1 CARTON 5.000KG 0.100CBM PO PO103106 ITEM 4010175;5.5/ STRA WBERRY CONTAINER WITH SPOON HTS # 6913.90.5000 0 CARTON 10.000KG 0.500CBM PO PO103106 ITEM 4010176;9.25/ STR AWBERRY PLATE HTS # 6913.90.5000 1 CARTON 5.000KG 0.100CBM PO PO103106 ITEM 4010178;8/ FRUIT PLATE HTS # 6913.90.5000 0 CARTON 5.000KG 0.100CBM PO PO103106 ITEM 4010180;10/ PIG D ISH HTS # 6913.90.5000 1 CARTON 5.000KG 0.100CBM PO PO103106 ITEM 4010181;8/ COW AN D PIG HTS # 6913.90.5000 0 CARTON 5.000KG 0.100CBM PO PO103106 ITEM 4010182;8..5/ ROO STER CONTAINER HTS # 6913.90.5000 1 CARTON 5.000KG 0.100CBM PO PO103106 ITEM 4010183;10/ ROOST ER PITCHER HTS # 6913.90.5000 0 CARTON 5.000KG 0.100CBM PO PO103106 ITEM 4010184;ROOSTER AN D HEN SALT AND PEPPER SHAKER HTS # 6913.90.5000 1 CARTON 5.000KG 0.100CBM PO PO103106 ITEM 4010185;5.5/ ROOS TER BUTTER DISH HTS # 6810.99.0080 0 CARTON 5.000KG 0.100CBM PO PO103106 ITEM 4010187;14/ MENU HTS # 6810.99.0080 1 CARTON 5.000KG 0.100CBM PO PO103106 ITEM 4010188;11/ VASES HTS # 6913.90.5000 0 CARTON 5.000KG 0.100CBM PO PO103106 ITEM 4010189;10/ WOVEN WALL BASKET HTS # 6810.99.0080 1 CARTON 5.000KG 0.100CBM PO PO103106 ITEM 4010190;14/ RABBI T HTS # 6810.99.0080 0 CARTON 5.000KG 0.100CBM PO PO103106 ITEM 4010191;14/ RABBI T WITH BASKET HTS # 6810.99.0080 1 CARTON 5.000KG 0.100CBM PO PO103106 ITEM 4010192;7.5/ BASK ET HTS # 6810.99.0080 0 CARTON 5.000KG 0.100CBM PO PO103106 ITEM 4010193;18/ CANDL E HOLDER HTS # 9405.50.4000 1 CARTON 5.000KG 0.100CBM PO PO103106 ITEM 4010194;17.5/ FIN IAL STATUE HTS # 6810.99.0080 0 CARTON 5.000KG 0.100CBM PO PO103106 ITEM 4010195;16/ FINIA L STATUE HTS # 6810.99.0080 1 CARTON 5.000KG 0.100CBM PO PO103106 ITEM 4010196;12.25/ FI NIAL STATUE HTS # 6810.99.0080 0 CARTON 5.000KG 0.100CBM PO PO103106 ITEM 4010197;16/ CONTA INER HTS # 6810.99.0080 0 CARTON 5.000KG 0.100CBM PO PO103106 ITEM 4010199;37/ CANDL E HOLDER HTS # 9405.50.4000 1 CARTON 5.000KG 0.100CBM PO PO103106 ITEM 4010200;38.5/ CAN DLE HOLDER HTS # 9405.50.4000 0 CARTON 5.000KG 0.100CBM PO PO103106 ITEM 4010201;15.5/ BUN NY WITH CARROT HTS # 6810.99.0080 1 CARTON 5.000KG 0.100CBM PO PO103106 ITEM 4010202;9.75/ SEA TED BUNNY WITH BASKET HTS # 6810.99.0080 0 CARTON 5.000KG 0.100CBM PO PO103106 ITEM 4010203;16.5/ BUN NY ON SCOOTER HTS # 6810.99.0080 1 CARTON 5.000KG 0.100CBM PO PO103106 ITEM 4010204;6/ BUNNY IN BURLAP SACK HTS # 6810.99.0080 0 CARTON 5.000KG 0.100CBM PO PO103106 ITEM 4010205;5.5/ DUCK IN POT HTS # 6810.99.0080 1 CARTON 2.000KG 0.100CBM PO PO103106 ITEM 4010206;6/ KISSIN G BUNNY HTS # 6810.99.0080 0 CARTON 2.000KG 0.100CBM PO PO103106 ITEM 4010207;12/ BUNNY WITH BOW HTS # 6810.99.0080 0 CARTON 2.000KG 0.100CBM PO PO103106 ITEM 4010209;14/ BUNNY WITH BASKET HTS # 6810.99.0080 0 CARTON 2.000KG 0.010CBM PO PO103106 ITEM 4010210;18/ BOAT PLANTER HTS # 6810.99.0080 0 CARTON 2.000KG 0.010CBM PO PO103106 ITEM 4010211;8.25/ WAL L BOAT HTS # 6810.99.0080 1 CARTON 5.000KG 0.010CBM PO PO103106 ITEM 4010212;25/ BUOY LAMP WITH SHADE HTS # 9405.20.8010 0 CARTON 5.000KG 0.010CBM PO PO103106 ITEM 4010213;15.75/ BU NNY LAMP WITH SHADE HTS # 9405.20.8010 1 CARTON 5.000KG 0.010CBM PO PO103106 ITEM 4010215;10..5/ WA LL MEDALLION HTS # 6810.99.0080 0 CARTON 5.000KG 0.010CBM PO PO103106 ITEM 4010216;14/ WALL MEDALLION HTS # 6810.99.0080 1 CARTON 5.000KG 0.010CBM PO PO103106 ITEM 4010217;17/ WALL MEDALLION HTS # 6810.99.0080 0 CARTON 5.000KG 0.010CBM PO PO103106 ITEM 4010218;17/ WALL MEDALLION HTS # 6810.99.0080 1 CARTON 2.000KG 0.010CBM PO PO103106 ITEM 4010219;14/ WALL MEDALLION HTS # 6810.99.0080 0 CARTON 2.000KG 0.010CBM PO PO103106 ITEM 4010220;10.5/ WAL L MEDALLION HTS # 6810.99.0080 0 CARTON 1.707KG 0.022CBM PO PO103156 ITEM 4022600;3.5/ POTT ED SUCCULENT HTS # 6702.10.2000 0 CARTON 1.707KG 0.022CBM PO PO103156 ITEM 4022602;4/ MOSS B ALL HTS # 6702.10.2000 0 CARTON 1.707KG 0.022CBM PO PO103156 ITEM 4022603;5/ MOSS B ALL HTS # 6702.10.2000 0 CARTON 1.707KG 0.022CBM PO PO103156 ITEM 4022605;13/ POTTE D HERB HTS # 6702.10.2000 0 CARTON 1.707KG 0.022CBM PO PO103156 ITEM 4022608;15/ POTTE D PAPER WHITE HTS # 6702.10.2000 0 CARTON 1.707KG 0.022CBM PO PO103156 ITEM F4022601;17/ DUST Y MILLER BUSH HTS # 6702.90.3500 0 CARTON 1.707KG 0.022CBM PO PO103156 ITEM F4022604;13/ HERB BUNDLE HTS # 6702.90.3500 0 CARTON 1.707KG 0.022CBM PO PO103156 ITEM F4022606;35/ VIBU RNUM STEM HTS # 6702.90.3500 0 CARTON 1.707KG 0.022CBM PO PO103156 ITEM F4022607;13/ PAPE R WHITE BUNDLE HTS # 6702.90.3500 0 CARTON 1.707KG 0.022CBM PO PO103156 ITEM F4022609;20/ WILD FLOWER SPRAY HTS # 6702.90.3500 0 CARTON 1.707KG 0.022CBM PO PO103156 ITEM F4022610;21/ REAL TOUCH ROSE SPRAY HTS # 6702.90.3500 0 CARTON 1.707KG 0.022CBM PO PO103156 ITEM F4022611;25.5/ GA RDEN ROSE SPRAY HTS # 6702.90.3500 0 CARTON 1.707KG 0.022CBM PO PO103156 ITEM F4022612;21/ GARD EN ROSE SPRAY HTS # 6702.90.3500 0 CARTON 1.707KG 0.022CBM PO PO103156 ITEM F4022613;12/ REAL TOUCH ROSE BUNDLE HTS # 6702.90.3500 0 CARTON 1.707KG 0.022CBM PO PO103156 ITEM F4022614;19/ REAL TOUCH ROSE SPRAY HTS # 6702.90.3500 0 CARTON 1.707KG 0.022CBM PO PO103156 ITEM F4022615;26/ REAL TOUCH ROSE STEM HTS # 6702.90.3500 0 CARTON 1.707KG 0.022CBM PO PO103156 ITEM F4022616;26/ REAL TOUCH ROSE STEM HTS # 6702.90.3500 0 CARTON 1.707KG 0.022CBM PO PO103156 ITEM F4022617;21/ REAL TOUCH ROSE SPRAY HTS # 6702.90.3500 0 CARTON 1.707KG 0.022CBM PO PO103156 ITEM F4022618;41/ CHER RY BLOSSOM STEM HTS # 6702.90.3500 0 CARTON 1.707KG 0.022CBM PO PO103156 ITEM F4022619;44/ LEAF STEM HTS # 6702.90.3500 0 CARTON 1.707KG 0.022CBM PO PO103156 ITEM F4022620;26/ REAL TOUCH ROSE STEM HTS # 6702.90.3500 0 CARTON 1.707KG 0.022CBM PO PO103156 ITEM F4022621;25/ REAL TOUCH ROSE SPRAY HTS # 6702.90.3500 0 CARTON 1.707KG 0.022CBM PO PO103156 ITEM F4022622;11/ REAL TOUCH ROSE BUNDLE HTS # 6702.90.3500 0 CARTON 1.707KG 0.022CBM PO PO103156 ITEM F4022623;25/ REAL TOUCH ROSE STEM HTS # 6702.90.3500 0 CARTON 1.707KG 0.022CBM PO PO103156 ITEM F4022624;22/ MINI ROSE SPRAY HTS # 6702.90.3500 0 CARTON 1.707KG 0.022CBM PO PO103156 ITEM F4022625;20/ REAL TOUCH WHITE HYDRANGEA STEM HTS # 6702.90.3500 0 CARTON 1.707KG 0.022CBM PO PO103156 ITEM F4022626;20/ REAL TOUCH GREEN HYDRANGEA STEM HTS # 6702.90.3500 2 CARTON 36.640KG 0.670CBM PO PO103158 ITEM 4017000;BENCH HTS # 9401.79.0035 2 CARTON 24.840KG 0.350CBM PO PO103158 ITEM 4017002;33/ CHAIR HTS # 9401.79.0035 2 CARTON 21.200KG 0.142CBM PO PO103158 ITEM 4017003;37.5/ CHA IR HTS # 9401.79.0035 1 CARTON 11.880KG 0.238CBM PO PO103158 ITEM 4017004;23.5/ WAL L HANGING HTS # 4420.10.0000 1 CARTON 16.440KG 0.238CBM PO PO103158 ITEM 4017005;31/ LANTE RN HTS # 8306.29.0000 2 CARTON 26.480KG 0.224CBM PO PO103158 ITEM 4017007;48.5/ BEN CH HTS # 9401.79.0035 2 CARTON 38.480KG 0.678CBM PO PO103158 ITEM 4017011;METAL SHEL F HTS # 9403.20.0026 2 CARTON 22.200KG 0.322CBM PO PO103158 ITEM 4017012;TIERED SHE LF HTS # 9403.20.0026 2 CARTON 18.000KG 0.456CBM PO PO103158 ITEM 4017013;BIRDCAGE S HELF HTS # 9403.20.0026 4 CARTON 54.400KG 0.660CBM PO PO103158 ITEM 4017014;21.5/ URN HTS # 6810.99.0080 2 CARTON 15.560KG 0.158CBM PO PO103158 ITEM 4017015;14/ URN HTS # 6810.99.0080 0 CARTON 0.000KG 0.000CBM PO PO103158 ITEM 4017016;8.75/ URN HTS # 6810.99.0080 0 CARTON 0.000KG 0.000CBM PO PO103158 ITEM 4017017;27/ WALL BASKET HTS # 7323.99.9080 0 CARTON 0.000KG 0.000CBM PO PO103158 ITEM 4017018;22/ LEAF TABLE TOP STAND HTS # 8306.29.0000 1 CARTON 14.580KG 0.238CBM PO PO103158 ITEM 4017019;30/ METAL FLOWER HTS # 8306.29.0000 1 CARTON 10.340KG 0.238CBM PO PO103158 ITEM 4017020;TABLE TOP FLOWERS HTS # 8306.29.0000 0 CARTON 0.000KG 0.000CBM PO PO103158 ITEM 4017021;TABLE TOP FLOWER HEAD HTS # 8306.29.0000 0 CARTON 0.000KG 0.000CBM PO PO103158 ITEM 4017022;17/ BIKE HANDLE BARS WITH BASKET HTS # 7323.99.9080 2 CARTON 13.120KG 0.272CBM PO PO103158 ITEM 4017023;35/ WATER FEATURE HTS # 8306.29.0000 1 CARTON 16.660KG 0.238CBM PO PO103158 ITEM 4017024;30/ WALL PIECE HTS # 8306.29.0000 1 CARTON 11.940KG 0.347CBM PO PO103158 ITEM 4017025;48/ WALL SHELF HTS # 9403.20.0026 2 CARTON 17.080KG 0.368CBM PO PO103158 ITEM 4017026;28/ BIRD CAGE HTS # 8306.29.0000 1 CARTON 6.940KG 0.152CBM PO PO103158 ITEM 4017027;41/ MOM A ND DAD RABBIT HTS # 8306.29.0000 0 CARTON 0.000KG 0.000CBM PO PO103158 ITEM 4017028;28/ BOY A ND GIRL RABBIT HTS # 8306.29.0000 1 CARTON 5.360KG 0.123CBM PO PO103158 ITEM 4017029;37/ WIRE FINIAL WITH BIRD HTS # 8306.29.0000 1 CARTON 4.360KG 0.097CBM PO PO103158 ITEM 4017030;24.75/ WI RE FINIAL HTS # 8306.29.0000 2 CARTON 27.280KG 0.282CBM PO PO103158 ITEM 4017031;36/ FOLDI NG CHAIR HTS # 9401.79.0035 2 CARTON 22.640KG 0.290CBM PO PO103158 ITEM 4017032;30/ TABLE HTS # 9403.20.0018 1 CARTON 9.560KG 0.238CBM PO PO103158 ITEM 4017033;14.5/ WIR E BASKET HTS # 7323.99.9080 0 CARTON 0.000KG 0.000CBM PO PO103158 ITEM 4017034;29/ BIRD CAGE HTS # 8306.29.0000 2 CARTON 29.580KG 0.236CBM PO PO103158 ITEM 4017035;48/ BENCH HTS # 9401.79.0035 2 CARTON 19.960KG 0.184CBM PO PO103158 ITEM 4017036;28.5/ TAB LE HTS # 9403.20.0018 2 CARTON 21.880KG 0.224CBM PO PO103158 ITEM 4017037;33.5/ FOL DING CHAIR HTS # 9401.79.0035 1 CARTON 9.280KG 0.099CBM PO PO103158 ITEM 4017038;30.5/ PLA NT STANDS HTS # 9403.20.0030 1 CARTON 8.880KG 0.238CBM PO PO103158 ITEM 4017039;PLANT BASK ET HTS # 9403.20.0030 2 CARTON 20.340KG 0.302CBM PO PO103158 ITEM 4017040;38/ MIRRO R HTS # 7009.92.5000 1 CARTON 14.000KG 0.191CBM PO PO103158 ITEM 4017041;32/ WALL SHELF HTS # 9403.20.0026 0 CARTON 0.000KG 0.000CBM PO PO103158 ITEM 4017043;22/ FLOWE R ON STAND HTS # 8306.29.0000 0 CARTON 0.000KG 0.000CBM PO PO103158 ITEM 4017044;27/ DAFFO DIL FLOWER ON STAND HTS # 8306.29.0000 1 CARTON 14.540KG 0.238CBM PO PO103158 ITEM 4017045;31/ DELPH INIUM FLOWER ON STAND HTS # 8306.29.0000 0 CARTON 0.000KG 0.000CBM PO PO103158 ITEM 4017046;18/ IVORY URN HTS # 8306.29.0000 2 CARTON 10.620KG 0.254CBM PO PO103300 ITEM 4017047;41.5/ SHO VEL WATER FEATURE HTS # 8306.29.0000 2 CARTON 11.360KG 0.282CBM PO PO103300 ITEM 4017048;26/ MULTI CAN WATER FEATURE HTS # 8306.29.0000 2 CARTON 39.840KG 0.588CBM PO PO103300 ITEM 4017049;55/ SHELV ING UNIT HTS # 9403.20.0026 2 CARTON 11.200KG 0.218CBM PO PO103300 ITEM 4017050;32/ SHOVE L WATER FEATURE HTS # 8306.29.0000 0 CARTON 2.000KG 0.010CBM PO PO103328 ITEM 4010194;17.5/ FIN IAL STATUE HTS # 6810.99.0080 0 CARTON 2.000KG 0.010CBM PO PO103328 ITEM 4010195;16/ FINIA L STATUE HTS # 6810.99.0080 0 CARTON 2.000KG 0.010CBM PO PO103328 ITEM 4010196;12.25/ FI NIAL STATUE HTS # 6810.99.0080 1 CARTON 1.707KG 0.022CBM PO PO103343 ITEM F4022613;12/ REAL TOUCH ROSE BUNDLE HTS # 6702.90.3500 0 CARTON 1.707KG 0.022CBM PO PO103343 ITEM F4022614;19/ REAL TOUCH ROSE SPRAY HTS # 6702.90.3500 1 CARTON 1.707KG 0.022CBM PO PO103343 ITEM F4022615;26/ REAL TOUCH ROSE STEM HTS # 6702.90.3500 0 CARTON 1.707KG 0.022CBM PO PO103343 ITEM F4022616;26/ REAL TOUCH ROSE STEM HTS # 6702.90.3500 1 CARTON 1.707KG 0.022CBM PO PO103343 ITEM F4022617;21/ REAL TOUCH ROSE SPRAY HTS # 6702.90.3500 1 CARTON 1.707KG 0.022CBM PO PO103343 ITEM F4022620;26/ REAL TOUCH ROSE STEM HTS # 6702.90.3500 0 CARTON 1.707KG 0.022CBM PO PO103343 ITEM F4022621;25/ REAL TOUCH ROSE SPRAY HTS # 6702.90.3500 1 CARTON 1.707KG 0.022CBM PO PO103343 ITEM F4022622;11/ REAL TOUCH ROSE BUNDLE HTS # 6702.90.3500 0 CARTON 1.707KG 0.022CBM PO PO103343 ITEM F4022623;25/ REAL TOUCH ROSE STEM HTS # 6702.90.3500 1 CARTON 1.707KG 0.022CBM PO PO103343 ITEM F4022625;20/ REAL TOUCH WHITE HYDRANGEA STEM HTS # 6702.90.3500 1 CARTON 1.741KG 0.038CBM PO PO103343 ITEM F4022626;20/ REAL TOUCH GREEN HYDRANGEA STEM HTS # 6702.90.3500 1 CARTON 5.000KG 0.010CBM PO PO103349 ITEM 4010223;BUNNY IN F LOWER HEADBAND HTS # 6810.99.0080 0 CARTON 5.000KG 0.010CBM PO PO103349 ITEM 4010224;3.5/ BUNN IES HTS # 6810.99.0080 1 CARTON 3.000KG 0.010CBM PO PO103349 ITEM 4010225;13.75/ ST ACKED BUNNIES HTS # 6810.99.0080 0 CARTON 3.000KG 0.010CBM PO PO103349 ITEM 4010226;8.5/ SEAT ED BUNNY HTS # 6810.99.0080 0 CARTON 3.000KG 0.010CBM PO PO103349 ITEM 4010227;12.5/ STA NDING BUNNY HTS # 6810.99.0080 1 CARTON 5.000KG 0.010CBM PO PO103349 ITEM 4010228;9/ CHICKS ON A LOG HTS # 6810.99.0080 0 CARTON 5.000KG 0.010CBM PO PO103349 ITEM 4010229;9/ TULIP VASE HTS # 6810.99.0080 1 CARTON 5.000KG 0.010CBM PO PO103349 ITEM 4010238;9/ PURPLE TULIP VASE HTS # 6810.99.0080 0 CARTON 5.000KG 0.510CBM PO PO103349 ITEM 4010240;10.5/ MAG NOLIA HTS # 6810.99.0080 1 CARTON 10.000KG 0.230CBM PO PO103349 ITEM 4010241;20/ MAGNO LIA ON BRANCH HTS # 6810.99.0080 10 CARTON 31.000KG 0.530CBM PO PO51486 ITEM 3917202;21.5/ LANT ERN HTS # 8306.29.0000 10 CARTON 40.000KG 0.730CBM PO PO51486 ITEM 3917203;29.5/ LANT ERN HTS # 8306.29.0000 SHIPPER STATES THAT THIS SHIPMENT D OES NOT CONTAIN ANY WOOD PACKAGING MATERIAL.4X40HQ SUB 4X40GP AND APPL Y 40GP RATE.@O/B XIAMEN JIN ARTS IN DUSTRIAL AND TRADING CO.,LTD/LANKAN G HANDICRAFT(QUANZHOU) CO.,LTD./FUJ IAN HENGFA HOME DECOR CO.,LTD./TEAM MANN CO.,LTD@@EMAIL RAZIMPORTS@DJS INTL.COM 106 CARTON 307.400KG 5.480CBM PO PO102444 ITEM 3917195;33/ SKELE TON JACK O LANTERN HTS # 9505.90.6000 204 CARTON 428.400KG 7.730CBM 420.000KG 7.660CBM PO PO102444 ITEM 3917203;29.5/ LANTERN HAUNT ED PUMPKIN HOUSE HAUNT ED PUMPKIN HOUSE HAUNT ED PUMPKIN HOUSE | 2957 | CTN | RAZ IMPORT INC | 2704, LOS ANGELES, CA | CE******EMS | CN, CHINA | 57069, XIAMEN | |
| 31-05-2019 | 570310 | HANDICRAFTS OF FURNITURE WITH IRON,STEEL & MARBLE,MDF PO# 20991084WER SKU# 603168 HTS# 9403896015 TOTAL QTY.26 PCS INV.NO.MI-1904-0080 DT.31.0 1.2019 S.B.NO.3384749 DT.10/ 4/2019 SHIPPER: MARQUE IMPE TOTAL CARTONS 243 OTHER ARTIC LE OF FURNITURE ARTWARES INV #E/1871/243/G DT. 01.04.2019 PO# 1720488PBM, 1720510PBM IEC# 2996000056 S. BILL # 340 7508 DTD 10.04.2019 HS CODE: 94038900 NET WT: 696.930 KG POLYESTER TUFTED CARPETS ( FL OOR COVERING) (MACHINE TUFTED - PILED) PURCHASE ORDER#17152 78PKM DEPT: 902 HSCODE: 570 2.42.20.20 SKU# 3886684, 6175 925, 6988371, 7239690, 738227 2, 790672 INV#AIM0000/18-19 POLYESTER TUFTED CARPETS ( FL OOR COVERINGS) (TUFTED- PILED ) PURCHASE ORDER#1715370PKM DEPT: 902 HASCODE: 5703.30.2 0.00 SKU# 1235160, 1343590, 2 170563 ,2495895,2707242, 3677 993, 5999618, 7579877, 968827 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMB ER 1703822-PBM DTD 18/11/2018 SKU NUMBERS : 4495477 833 8773 9820842 THE DESCRIPTION MDF BLOTTER WRAPPED WITH COW LEATHER SHIPPER: FALCON VI LLAGE DEVILI NEW DELHI QUILT, QUILTED SHAM-100% COTT ON. P.O. NO: 20988114PKR INV . NO: SHEPVT/4937/18-19 DTD.0 8.03.2019 SHIPPING BILL NUM BER 3123213 DTD.29.03.2019 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPORTS PVT LTD VASE GLASS BLOWN NOT CUT/ENGR AVED HTS#7013999000 S.B NO.: 3368250 09-04-2019 SHIPPER: GYANESHWAR SARAN SUDESHWAR S AR DELHI ROAD () CAMILLE PLANTER MEDIUM, LARGE SHOULDERED GLASS VASE LG CLEA R COVERING PURCHASE ORDER NU MBER- 1722875PBM, 1742088PBM SKU NUMBER- 6901756, 9513208, 7503722 HANDICRAFTS OF GLAS S AND ALLUMINIUM INVOICE NUM HANDICRAFTS OF GLASS WITH MDF ,WOOD & IRON PO# 1710920PBM SKU# 4437679 HTS# 6307909835 TOTAL QTY.14 PCS INV.NO.MI- 1904-0093 DT.5.3.2019 S.B.NO .3376310 DT.9/4/2019 SHIPPE R: MARQUE IMPEX CHANDUSI ROA WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED PILED) PURCHASE ORDER#1731685PKM DEP T: 902 HSCODE: 5703.10.20.00 SKU# 2541949, 2541980 INV#A IM0039/19-20 DT. 02-04-2019 S.B.NO.:3400434 DT.:10-04-19 MADE UP ARTICLES OF COTTON : 100%ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS H.S.CODE NO. 630.790.20 INVOICE NO.SL/ MDU/011/19-20 DT: 01.04.2019 FREIGHT COLLECT SHIPPING BI LL NO. S.B NO.:3348467 08-04 MDF BLOTTER WRAPPED WITH COW LEATHER SHIPPER: FALCON VI LLAGE DEVILI NEW DELHI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1737877-PKM DTD 31/01/201 9 SKU : 4586145 4588083 4589990 THE DESCRIPTION AS P 110 CARTON (ONE HUNDRED TEN C ARTON ONLY) CONTAINING: 100% SELENITE MADE OF CANDLE HOLDE R. INV# ALM/LG/004/19-20 DT D:08-04-2019 PO# 20987152PBR. PCS : 508 TOTAL N. WT: 290. 440 SB NO#3377949-DT-09/04/20 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20986994WER INV NO:- 201920SCI0115 S/BILL NO :- 3405876 S/BILL DT:- 10..04 .2019 SHIP TO:- WE LAX RETAI L 21508 BAKER PARKWAY CITY CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20995577WER INV NO:- 201920SCI0099 S/BILL NO :- 3405759 S/BILL DT:- 10.04. 2019 SHIP TO:- WE LAX RETAIL 21508 BAKER PARKWAY CITY O HANDICRAFT OF ALUMINIUM ARTWA RE PO NO: 1721317PBM INVOICE NO & DATE 9-19/20 & 04-04- 2019 S.B NO.:3395684 10-04- 2019 TOTAL 51 PCS SHIPPER: PARAMOUNT EXPORTS INDUSTRIAL AREA BEHIND HOTEL DRIVE IN-2 X CHANDUSI ROAD OPP NOORPUR VILLAGE S TIN : 09559202172, GST :09 AACFA2972K1ZA SHIPPER: AKAN KSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE DT. 20-03-2019 FREIGHT COLL ECT S.B NO.:3157231 30-03-20 19 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAP UR (UP) INDIA 7 INV#AIM0000/18-19 DT. 20- 03-2019 FREIGHT COLLECT S.B NO.:3157238 30-03-2019 AS PER COMMERCIAL INVOICE N UMBER : E/G/19-20/00098 DTD. 08/04/2019 SHIPPING BILL NUM BER 3385345 DTD 10-04-2019 FREIGHT COLLECT QTY 18 PCS HTS 5701.10.4000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR SECTOR-4, IMT MANESAR () BER- 08/2019/57 S.BILL NO-336 8520 DT. 09/04/2019 FREIGHT COLLECT D OPP NOORPUR VILLAGE FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA -2019 SHIPPER: SUNLORD APPA RELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GRE ATER NO ER COMMERCIAL INVOICE NUMBE R : E/G/19-20/00137DTD. 10/04 /2019 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 32 PCS H TS 5703.10.2000 S.B NO.:34149 83 11-04-2019 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR 19 GST NO#-LG/014/19-20 SH IPPER: AESTHETIC LIVING MERCH ANTS PVT PLOT 118, SEC 08, I MT MANESAR OF INDUSTRY, CA, 91789 UNITED STATES BUYER:- WILLIAMS-SON OMA SINGAPORE PTE LTD 18 TA I SENG STREET #07-07 18 TAI S ENG SINGAPORE 539775 65 6831 5900 SHIPPER: STONEMAN CRA FTS INDIA (P) LTD A 24&25 EPI P UPSIDC INDUST ARE SHASTRIPU RAM SIKANDRA F INDUSTRY, CA, 91789 UNITED STATES BUYER:- WILLIAMS-SONO MA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SE NG SINGAPORE 539775 65 6831 5900 4 | 1192 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 07-06-2019 | 440500 | 1912 CARTONS ONLY ARTWARES OF MANGO WOOD IRONFABRIC ELE. FITTING - MANGO WOOD MIDCENTURY HAMMERED MTL LAMP ELECTRIC FITTING HANDICRAFTRATTAN RATTAN WOOD PLANTER W/STAND NATURAL 9 GLD RIBBED TPR HLDR TEXTILE MADE UPS: 81 COT 13 POLYESTER 6 ACRYLIC-MULTI DIAMOND THROW CODE:44219990 85389000,73269099 63049291 S/B NO:3515013 3524696,3524796 3518339 DT:16/04/23507964 DT:15/04/2019 PO NO:200596543 2005958200596182 200593660 200592694 NET WT:5177.76 FREIGHT COLLECT A/C OF V ARIOUS SHIPPERS TOTAL PKGS 1912 PK | 1912 | PCS | 2811, OAKLAND, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 23-07-2019 | 420212 | BACKPACK HS:420212/WALL CLOCK HS:910521/CANVAS PRINT HS:491199/CERAMIC PLANTER HS:691390/AFLOWER POT HS:691390/ARTIFICIAL PLANT HS:670 210/DRAWER DIVIDERS HS:442191/BENCH HS:940152/KNIFE HOLDER HS:850519/CUTTING BOARD HS:441911 /RESIN HANDICRAFT HS:392640/FABRIC PET HOME HS:630790 THIS SHIPMENT CONTAINS NO WOOD PA CKING MATERIALS. | 747 | PKG | SUNNYCARGO INC | 2704, LOS ANGELES, CA | FU******LTD | CN, CHINA | 57069, XIAMEN |
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