| 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 | 940550 | CANDLE HOLDER,VOTIVE,WALL HANGING TOTAL 2497 CARTONS ONLY 12 CARTON 45.600KG 0.321CBM PO PO100251 ITEM 3905257 ; 4/ CANDLE HOLDER HTS # 9405.50.4000 22 CARTON 134.200KG 0.815CBM PO PO100251 ITEM 3905258 ; 4.5/ VOTIVE HTS # 9405.50.4000 14 CARTON 93.800KG 0.552CBM PO PO100251 ITEM 3905260 ; 6/ DIAMOND PATTERN CANDLE HOLDER HTS # 9405.50.4000 14 CARTON 142.800KG 0.930CBM PO PO100251 ITEM 3905261 ; 7/ DIAMOND PATTERN CANDLE HOLDER HTS # 9405.50.4000 51 CARTON 290.700KG 4.327CBM PO PO100251 ITEM 3905266 ; 15.25/ MERCURY CANDLESTICKS HTS # 9405.50.4000 13 CARTON 70.525KG 0.575CBM PO PO100251 ITEM 3905282 ; 6.5/ EGG HTS # 7013.99.9000 11 CARTON 80.300KG 1.139CBM PO PO100251 ITEM 3905283 ; 8/ EGG HTS # 7013.99.9000 54 CARTON 149.040KG 0.720CBM PO PO100261 ITEM 3911002 ; COTTON H/L WALL HANGING HTS # 6307.90.9889 79 CARTON 395.000KG 2.260CBM PO PO100261 ITEM 3911003 ; COTTON H/L PILLOWS HTS # 6307.90.9889 43 CARTON 219.300KG 1.230CBM PO PO100261 ITEM 3911004 ; COTTON H/L PILLOWS HTS # 6307.90.9889 47 CARTON 86.950KG 0.440CBM PO PO100261 ITEM 3911005 ; COTTON H/L WALL HANGING HTS # 6307.90.9889 67 CARTON 83.750KG 2.926CBM PO PO100261 ITEM 3911006 ; COTTON H/L PLANT HANGER HTS # 6307.90.9889 52 CARTON 62.400KG 0.260CBM PO PO100261 ITEM 3911007 ; COTTON H/L PLANT HANGER HTS # 6307.90.9889 50 CARTON 175.000KG 5.210CBM PO PO100261 ITEM 3911010 ; COTTON H/L POUF HTS # 6307.90.9889 137 CARTON 520.600KG 3.818CBM PO PO100265 ITEM 3932300 ; IKAT TRAY HTS # 4419.90.9000 115 CARTON 529.000KG 4.408CBM PO PO100265 ITEM 3932301 ; IKAT BOWL HTS # 4419.90.9000 52 CARTON 150.800KG 0.748CBM PO PO100265 ITEM 3932302 ; BUTTERFLY BOWL HTS # 4419.90.9000 80 CARTON 304.000KG 1.620CBM PO PO100265 ITEM 3932304 ; BUTTERFLY TRAY HTS # 4419.90.9000 122 CARTON 561.200KG 4.677CBM PO PO100265 ITEM 3932305 ; BANANA LEAF BOWL HTS # 4419.90.9000 120 CARTON 456.000KG 2.430CBM PO PO100265 ITEM 3932306 ; BANANA LEAF TRAY HTS # 4419.90.9000 102 CARTON 397.800KG 3.133CBM PO PO100265 ITEM 3932307 ; BANANA LEAF BOWL HTS # 4419.90.9000 60 CARTON 276.000KG 2.300CBM PO PO100265 ITEM 3932308 ; BUTTERFLY BOWL HTS # 4419.90.9000 42 CARTON 115.920KG 0.560CBM PO PO100640 ITEM 3911002 ; COTTON H/L WALL HANGING HTS # 6307.90.9889 54 CARTON 270.000KG 1.540CBM PO PO100640 ITEM 3911003 ; COTTON H/L PILLOWS HTS # 6307.90.9889 44 CARTON 224.400KG 1.260CBM PO PO100640 ITEM 3911004 ; COTTON H/L PILLOWS HTS # 6307.90.9889 54 CARTON 67.500KG 0.270CBM PO PO100640 ITEM 3911006 ; COTTON H/L PLANT HANGER HTS # 6307.90.9889 37 CARTON 44.400KG 0.190CBM PO PO100640 ITEM 3911007 ; COTTON H/L PLANT HANGER HTS # 6307.90.9889 INDIAN HANDICRAFT OF IRON, MDF & GL ASS ART WARES.PO NO-100265,100258,1 00256,100251,100261,100640S/BILL NO -8771309/06.11,8889046/14.11,892130 9/16.11,8931419/16.118951657/17.11H S CODE-73269099, 70099200 57 CARTON 353.400KG 2.716CBM PO PO100256 ITEM 3900151 ; 10/ BOTTLE VASE HTS # 7013.99.8000 26 CARTON 247.000KG 2.860CBM PO PO100256 ITEM 3900152 ; 14.25/ BOTTLE VASE HTS # 7013.99.9000 34 CARTON 210.800KG 1.586CBM PO PO100256 ITEM 3900156 ; 10.5/ BOTTLE VASE HTS # 7013.99.8000 56 CARTON 532.000KG 6.160CBM PO PO100256 ITEM 3900157 ; 14.5/ BOTTLE VASE HTS # 7013.99.9000 69 CARTON 427.800KG 3.288CBM PO PO100256 ITEM 3900158 ; 9.75/ BOTTLE VASE HTS # 7013.99.8000 79 CARTON 568.800KG 4.998CBM PO PO100256 ITEM 3900159 ; 12/ BOTTLE VASE HTS # 7013.99.8000 50 CARTON 320.000KG 2.510CBM PO PO100256 ITEM 3900160 ; 10/ BOTTLE VASE HTS # 7013.99.8000 62 CARTON 431.520KG 4.266CBM PO PO100258 ITEM 3901251 ; CONTAINER SET/2 HTS # 7323.99.9080 122 CARTON 835.700KG 7.441CBM PO PO100258 ITEM 3901253 ; DISTRESSED CONTAINER SET/2 HTS # 7323.99.9080 41 CARTON 164.000KG 2.086CBM PO PO100258 ITEM 3901255 ; 24 FLOWER TAPER CANDLE HOLDER HTS # 9405.50.4000 41 CARTON 120.540KG 1.297CBM PO PO100258 ITEM 3901256 ; 7.5 FLORAL TAPER CANDLEHOLDER HTS # 9405.50.4000 22 CARTON 121.330KG 1.516CBM PO PO100258 ITEM 3901259 ; MUSHROOMS SET/3 HTS # 8306.29.0000 116 CARTON 640.320KG 5.968CBM PO PO100258 ITEM 3901260 ; 3 PART VASE HTS # 8306.29.0000 17 CARTON 164.900KG 2.852CBM PO PO100258 ITEM 3901261 ; 19 EIFFEL TOWER HTS # 8306.29.0000 10 CARTON 77.400KG 1.040CBM PO PO100258 ITEM 3901263 ; 9.5 WIRE URN HTS # 8306.29.0000 44 CARTON 305.360KG 5.630CBM PO PO100258 ITEM 3901266 ; 15.5 WIRE URN HTS # 8306.29.0000 17 CARTON 184.280KG 1.850CBM PO PO100258 ITEM 3901271 ; 13 CONVEX MIRROR HTS # 7009.92.1000 21 CARTON 150.360KG 1.395CBM PO PO100258 ITEM 3901272 ; 10 CONVEX MIRROR HTS # 7009.92.1000 24 CARTON 266.400KG 3.035CBM PO PO100258 ITEM 3901273 ; 17 CONVEX MIRROR HTS # 7009.92.1000 41 CARTON 148.625KG 1.406CBM PO PO100258 ITEM G3901257 ; 5.5 FLORAL GARLAND HTS # 8306.29.0000 INDIAN HANDICRAFT OF IRON, MDF & GL ASS ART WARES.PO NO-100265,100258,1 00256,100251,100261,100640S/BILL NO -8771309/06.11,8889046/14.11,892130 9/16.11,8931419/16.118951657/17.11H S CODE-73269099, 70099200CANDLE HOLDER,VOTIVE,WALL HANGING | 2497 | CTN | RAZ IMPORT INC | 2704, LOS ANGELES, CA |  VA******ORS | IN, INDIA | 58309, KAO HSIUNG | |
| 05-01-2019 | 292142 | VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (MONSTER SHAPED STORAGE WATER HYACINTH) COVERING PURCHASE ORDER NUMBER: 1652420PKM 1652463PKM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1642257PKM 1688422PKM 1656922PKM 1661094PKM 1662796PBM 1661091PKM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC VASES, DRUMS OR ACCESSORIES ( VASE STONEWARE COLORED ) COVERING PURCHASE ORDER NUMBER: 1673021WEM 20967214WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD HOME DECORATIVE OR ACCESSORIES (DEC ACC WOOD TRAY ) COVERING PURCHASE ORDER NUMBER: 20967219WER 20967546WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (HAMPER WATER HYACINTH ) COVERING PURCHASE ORDER NUMBER: 1671204PKM 20966078PKR 20968664PKR 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 CHIEN(VIETNAM)FURNITURE MFG CO., LTD 31 NGUYEN VAN TIET STREET, BINH HOA QUARTER,LAI THIEU WARD,THUAN AN DONG NAI, VIETNAM POTTERY CRAFT ASIA CO LTD LONG BINH HAMLET, KHANH BINH VILLAGE TAN UYEN DIST BINH DUONG, VIETNAM CHAN KIET CORPORATION AN THANH HAMLET,AN TAY COMMUNE,BEN CAT TOWN BINH DUONG, VIETNAM RETURN GOLD INTL CO , LTD BINH KHANH WARD,KHANH BINH VILLAGE,TAN UYEN DISTRICT BINH DUONG, VIETNAM RK RESOURCES CO LTD NO 80 GROUP 14, DONG SO HAMLET, LAI UYEN COMMUNE,BAU BANG DIST BINH DUONG, VIETNAM CAT DANG HANDICRAFT CO , LTD 151 CONG HOA ST, WARD 12, TAN BINH DIST, HO CHI MINH CITY (SAIGON), VIETNAM N/M N/M N/M N/M N/M N/M N/M N/M NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM | 681 | PCS | 2704, LOS ANGELES, CA | | NO, NORWAY | 55206, VUNG TAU | ||
| 12-01-2019 | 970190 | 100 COTTON CURTAIN 2 PCS = SET INV NO 100 COTTON TUFTED CURTAIN INV NO AH 0704 100 COTTON TUFTED CURTAIN INV NO AH 0704 INDIAN ARTWARES OF ACACIA WOOD ONLY INV 185 INDIAN ARTWARES OF ACACIA WOOD ONLY INV 186 INDIAN ARTWARES OF ACACIA WOOD ONLY INV 187 GLASS VASE AMETHYST BLUE PO NO 1000615047 HS GLASS VASE AMETHYST BLUE PO NO 2000615047 HS GLASS VASE AMETHYST BLUE PO NO 3000615047 HS GLASS VASE AMETHYST BLUE PO NO 4000615047 HS GLASS VASE AMETHYST BLUE PO NO 5000615047 HS GLASS VASE AMETHYST BLUE PO NO 7000615047 HS WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE | 1564 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 13-01-2019 | 761699 | HANDICRAFTS OF ALUMINIUM , BRASS STONE ARTW WITH GLASS WOOD MOVEMENT(FLOWER VASE, CLOCK BOWL, CANDLE STAND ETC.) HS CODES: 76169990, 68159990, 74199930 AS PER INV NO. TLE2018-19A-544 DT: 16.11.2018SB NO. 8975196 DT: 19.11.2018 IEC NO. 2988002169 PO NO. 00-027637 NET WT. 7956.400 KGS FREIGHT COLLECT | 1400 | PCS | UMA ENTERPRISES INC | 2704, LOS ANGELES, CA | TR******PUR | CN, CHINA | 57035, SHANGHAI | |
| 13-01-2019 | 660390 | UMBRELLA STAND 43302.000 KGS 182.58 CBM . UMBRELLA STAND PLASTIC TABLEWARE LIGHTING FIXTURE DINING FURNITURE GLASS CLEAR GLASS DECORATION CERAMIC VASE @@ ACTUAL SHIPPER 1,EVOLUTION LIGHTING LLC RM 2604, SHENHUA COMMERCIAL BUILDING, 2018 JIA BIN ROAD, LUOHU, SHENZHEN GUANGDONG 518001 CHINA 2,TAI SHENG (DONG GUAN) GLASS CO., LT QI SHA VILLAGE, SHA TIAN TOWN DONG GUAN GUANGDONG 523997 CHINA 3,J&H HANDICRAFT ARTICLE FACTORY QUANFU INDUSTRIAL ZONE, FENGXI CHAOZHOU GUANGDONG 521000 CHINA NO WPM HS CODE 660390 @ TH10841612MDPL 6011-K13 20181203G 8XY340B CNEE ORDER#0596801 CNEE ORDER#0596543 CNEE ORDER#0597791 CNEE ORDER#0599358 CNEE ORDER#0587687 CNEE ORDER#0596757 CNEE ORDER#0594770 CNEE ORDER#0597581 CNEE ORDER#0595986 CNEE ORDER#0594584 CNEE ORDER#0596488 CNEE ORDER#0596048 CNEE ORDER#0596607 CNEE ORDER#0596558 CNEE ORDER#0596592 CNEE ORDER#0596008 CNEE ORDER#0597018 CNEE ORDER#0598290 CNEE ORDER#0598210 CNEE ORDER#0594152 CNEE ORDER#0594915 CNEE ORDER#0595184 CHB#6926UMBRELLA STANDUMBRELLA STAND | 3550 | CTN | 1303, BALTIMORE, MD | | CN, CHINA | 57078, YANTIAN | ||
| 14-01-2019 | 600622 | VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1661085PKM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC VASES, DRUMS OR ACCESSORIES ( VASE STONEWARE COLORED) COVERING PURCHASE ORDER NUMBER: 20967211WER 1673018WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (HAMPER WATER HYACINTH ) COVERING PURCHASE ORDER NUMBER: 1671196PKM 20966083PKR 20968669PKR THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD HOME DECORATIVE OR ACCESSORIES (DEC ACC WOOD TRAY) COVERING PURCHASE ORDER NUMBER: 20967216WER 20967538WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA POTTERY CRAFT ASIA CO LTD LONG BINH HAMLET, KHANH BINH VILLAGE TAN UYEN DIST BINH DUONG, VIETNAM NATURE CRAFT CO LTD 50C NGUYEN AI QUOC, T15,BINH HOA HOA AN,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 N/M N/M N/M EMAIL: WSI-MEM EXPEDITORS.COM FORWARDING AGENT: DAMCO (HO CHI MINH CITY) ZEN PLAZA,54-56 NGUYEN TRAI STREET,BEN THANH WARD,DIST.1, VIETNAM NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM | 1342 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | NO, NORWAY | 55206, VUNG TAU | ||
| 14-01-2019 | 702000 | DINING FURNITURE GLASS LED 3D FLAME CANDLE CERAMIC VASE& SPHERE CANDLE HOLDER CLEAR GLASSDINING FURNITURE GLASS LED 3D FLAME CANDLE CERAMIC VASE& SPHERE CANDLE HOLDER CLEAR GLASS ACTUAL SHIPPER: 1,HUNAN HUALIAN CHINA INDUSTRY XISHAN OFFICE LILING HUNAN 412200 CHINA 2,JEC S COMPANY LIMITED UNIT 17, 7/F LEE ON INDUSTRIAL BUILDING,70 HUNG TO ROAD, KWUN HONG KONG 3,J&H HANDICRAFT ARTICLE FACTORY QUANFU IN DUSTRIAL ZONE, FENGXI CHAOZHOU GUANGDONG 521000 CHINA SHIPPER DECLARED THAT NO WPMDINING FURNITURE GLASS LED 3D FLAME CANDLE CERAMIC VASE& SPHERE CANDLE HOLDER CLEAR GLASSDINING FURNITURE GLASS LED 3D FLAME CANDLE CERAMIC VASE& SPHERE CANDLE HOLDER CLEAR GLASS | 4293 | CTN | 1303, BALTIMORE, MD | | CN, CHINA | 57078, YANTIAN | ||
| 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 | |
| 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 | ||
| 28-01-2019 | 570299, 570 | 923 CARTON (NINE HUNDRED TWEN TY THREE CARTON ONLY) CONTAIN ING: ITEM MADE OF JUTE, COTTO N, POLYSTER INV# ALM/HM/407/1 8-19 DTD:23-11-2018 PO# 209 71318WER SKU NO# 8658086,887 30,933613,3 948658,9562457,65 JUTE BLENDED RUGS (FLOOR COVE RINGS)(HANDLOOM WOVEN NOT PIL ED) PURCHASE ORDER#1681308PBM DEPT#202,HSCODE:5702.99.20.0 0 SKU#5014209, 5014274, 7766 439, 7766462 INV#AIM1820/18- 19 DT.08-12-2018 S.B.NO.:976 VASE GLASS BLOWN NOT CUT/ENGR AVED HTS#7013999000 S.B NO.: 9693491 17-12-2018 HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54103 /GZ & DT.:30.11.2018 P.O.NO. :20962346PBR S.B NO.:9830094 22-12-2018 HTS CODE:3406000 000 5660, 8829751 PCS:3692 TOT AL N. WT: 3675.040KGS SB#9747 8617-DT-19/12/2018 TAX INV#HM /615/18-19 8987 DT.:20.12.18 FREIGHT CO LLECT923 CARTON (NINE HUNDRED TWEN TY THREE CARTON ONLY) CONTAIN ING: ITEM MADE OF JUTE, COTTO N, POLYSTER INV# ALM/HM/407/1 8-19 DTD:23-11-2018 PO# 209 71318WER SKU NO# 8658086,887 30,933613,3 948658,9562457,65 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1684024 WEM QUANTITY: 49 PCS. HTS CODE : 5702422020 INVOICE NO .: E-7609 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9 792575 21-12-2018 5660, 8829751 PCS:3692 TOT AL N. WT: 3675.040KGS SB#9747 8617-DT-19/12/2018 TAX INV#HM /615/18-19 | 1653 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 28-01-2019 | 570110 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1681827-PBM DTD 15/09/2018 SKU 4660783 4660809 THE DESC RIPTION AS PER COMMERCIAL I DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20948078PBR INV. NO: SHEPVT/4100/18-19 DTD.27.11.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:9829515 22-12-2018 SHIPPER: SARITA HANDA EXPOR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMB ER 1654302-WSM DTD 11/07/201 8 SKU NUMBERS : 2158896 9 385608 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1663008-WSM DTD 06/08/201 8 SKU NUMBERS : 6575261 96 00722 THE DESCRIPTION AS PER QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILT: 100% COTTON WOV EN NO EMBELLISHMENT COTTON FILLING PO.NO. 20973364PBR INVOICE NO. CCHI/1230/18-19 S .B NO.:9850230 24-12-2018 S MACHINE WOVEN COTTON PILLOW O RDER NO.:20968762PKR QUANTITY : 126 PCS. / 63 CARTONS HT S CODE : 9404901000 INVOICE NO.: E-7540 DATED: 05/12/201 8 SHIPPING BILL NO.: S.B NO. :9862395 24-12-2018 SHIPPER INDIAN HANDICRAFTS OF ALUMINUM AND STEEL ARTWARES. P.O.NO. : 20966885PBR INVOICE NO.: K .EX - 1055 DT. 17/12/2018 SH IPPING BILL NO.: HS CODE: 761 5109100 FREIGHT COLLECT S. B NO.:9734727 19-12-2018 SH INDIAN HANDICRAFTS OF NICKEL & BRASS PLATED STEEL, ALUMINUM , GLASS, MDF AND PLASTIC ART WARES. P.O.NO.: 20966901PBR 20972617PBR INVOICE NO.: K .EX - 1056 DT. 17/12/2018 SHI PPING BILL NO.: HS CODE: 761 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE PRINTED JU TE CAPET-HANDTUFTED & HANDMA DE WOOLLEN CARPETS-HANDTUFTE D ) FLOOR COVERING PURCHASE ORDER NUMBER 1638598-PBM DTD. 05/06/2018 SKU 1394320 1 GLASS EGG CUP HTS#7013492000 S.B NO.:9693509 17-12-2018 SHIPPER: GYANESHWAR SARAN SU DESHWAR SAR DELHI ROAD () VASE GLASS BLOWN NOT CUT/ENGR AVED HTS#7013999000 S.B NO.: 9693509 17-12-2018 NVOICE NUMBER : E/G/18-19/045 98 DTD. 23/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 184 PCS HTS 5703.10.200 0 S.B NO.:9845719 24-12-2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO B OX A 4, MIRZAPUR TS PVT LTD SECTOR-4, IMT MANE SAR () COMMERCIAL INVOICE NUMBER : E/G/18-19/04675 DTD. 24/12 /2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS H TS 5701.10.4000 S.B NO.:98693 22 25-12-2018 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR COMMERCIAL INVOICE NUMBER : E/G/18-19/04673 DTD. 24/12/ 2018 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 5 PCS HT S 5701.10.4000 S.B NO.:986932 0 25-12-2018 HIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PH ASE - II ( EXTN) : RAJ OVERSEAS PLOT NO 149-1 54 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 IPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD 5109100, 9105918050, 91059180 40 FREIGHT COLLECT S.B NO. :9755433 20-12-2018 729669 2857079 460080 6211384 6957797 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE R : E/S/18-19/00419 DTD. 22/ 12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 116 PC S HTS 5703.30.8085 HTS 5703. 10.2000 S.B NO.:9841536 24- 12-2018 SHIPPER: OBEETEE TE XTILES PRIVATE LTD BISUNDERPU R CIVIL LINES () | 1430 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 03-01-2019 | 441990 | EIGHT HUNDRED SIXTY NINE CARTO NS ONLY HAND MADE TUFTTED WO OL/VISCOSE CARPETS FURNITURE MANUFACTURED FROM ACACIA WOOD & LEATHER HANDICRAFT ITEM S GLASS VASE WITH IRON STAND W/MARBLE BASE WOODEN CHARGE R IRON HANDICRAFTS & IRON FU RNITURE HTS:4419909000,70139 98000 INV# EX/RJ/201819/449, DP18/1054,D18/2390 D18/2361, CCJ150/18-19,ANC/PIER/053, P O# 595089,594990,594895,595990 , 593423,595322,595644,59512 7,594772, SB # DATE: SB # DATE: 8728641 05.11.18 8662556 01.11. 18 8703622 03.11.18 8662 980 01.11.18 8715995 03. 11.18 8766663 06.11.18 S /C # 292908169. FREIGHT ALL CO LLECT FF=5621053768 SI =CCJ150/18-19 SI=DP18/1054 SI=D18/2390 SI=ANC/PIER/053 SI=EX/RJ/201819/449 S/C#: 292908169 S/C DESC:PIER 1 FREIGHT COLLECT MRSU3397201| 4400|869|CT|||7159.56|KGM|60.3 56|MTQ|967087491 | 869 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 03-01-2019 | 741999 | ------------ TRLU7366473 DESCRIPTION---------1 X 40 HC CONTAINER 852 (EIGHT HUNDRED FIFTY TWO) CARTONS ONLY INDIAN HANDICRAFTS OF BRASS,ALUMINIUM,IRON ARTWARES: VASE,BOWL,URN,JULEP CUP,DISH,TRAY,CSTAND,CANDLE STICK,CANDLEBRA,POT TOTAL QTY: 10672 PCS INV.N | 852 | PCS | MARVELOUS WORLD IMPORT LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GL******LES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 19-01-2019 | 681599 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20950222PB R INV NO:- SCI/1270/2018-19 S/BILL NO:- 9209599 S/BILL D T:- 29.11.2018 SHIP TO:- PB DDC RETAIL 4900 SHERRY STREET FABRIC DRUM SHADES S.B NO.:40 24947 23-11-2018 SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE I I HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS 1ORDER NO.: 163821 3PBM QUANTITY: 19 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-6417 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:92 65135 30-11-2018 SHIPPER: BLANKET: 100% COTTON WOVEN IN V.: 1370/FA/WSI/WER/18-19 DT. : 14/11/2018 PO.: 20960973WER QTY.: 208 PCS SB NO.: 9147 021 DT.: 26/11/2018 FREIGHT COLLECT SHIPPER: FASHION AC CESORIES PLOT 407-408 PACE CI HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638220 PBM QUANTITY: 18 PCS. HTS CO DE : 5702422020 INVOICE NO.: E- 6612 DATED: 10/11/2018 SHIPPING BILL NO.: S.B NO.:92 64331 30-11-2018 SHIPPER: HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638197 PBM QUANTITY: 8 PCS. HTS COD E : 5702422020 INVOICE NO.: E- 6419 DATED: 06/11/2018 S HIPPING BILL NO.: S.B NO.:926 4323 30-11-2018 HAND TUFTED WOOLEN CARPETS OR DER NO.: 1664019PBM QUANTITY: 43 PCS. HTS CODE : 570310200 0 INVOICE NO.: E- 6434 DATE D: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9265235 30-11-2 018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN D HURRIE) FLOOR COVERING PURCHA SE ORDER NUMBER 1681217-WEM DTD SKU 6765307 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER : E/G/18-19/04171 POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#20960546PBR DEPT: 202 HSCODE: 5702.92.10. 00 SKU#923842 INV#AIM1654/1 8-19 DT. 22-11-2018 S.B.NO.: 9152631 DT.:27.11.18 FREIGHT VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643628PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 2284331 INV#AIM16 55/18-19 DT. 22-11-2018 S.B. NO.:9152665 DT.:27.11.18 FREI HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.:1658065WEM & 1677439WEM QUANTITY: 25 BAL ES HTS CODE : 5702109030 & 5702921000 INVOICE NO.: E-66 93 DATED: 14/11/2018 SHIPPI NG BILL NO.: S.B NO.:9265324 DECORATIVE PILLOW COVER : 100% COTTON VELVET WOVEN PO.NO. 20947650PBR INVOICE NO. CCHI/ 1062/18-19 SHIPPING BILL NO. 9173419 DT. 27.11.2018 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 INCHES PO .NO. 20947986PBR INVOICE NO. CCHI/1071/18-19 SHIPPING BILL NO. 9182159 DT. 28.11.2018 HAND WOVEN VISCOSE /WOOL PRIN TED CARPET ORDER NO.: 1677534 WEM QUANTITY: 13 PCS. HTS C ODE :5702422020 INVOICE NO.: E-6697 DATED: 14/11/2018 S HIPPING BILL NO.: S.B NO.:927 6644 01-12-2018 SHIPPER: R DECORATIVE PILLOW COVER 20X20 IN 100% LINEN WOVEN PO.NO. 2 0957179PBR INVOICE NO. CCHI/1 078/18-19 SHIPPING BILL NO. 9 181945 DT. 28.11.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963085P BR INVOICE NO. CCHI/1087/18-1 9 SHIPPING BILL NO. 9181864 DT. 28.11.2018 DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20962090PBR INVOICE NO. CCHI /1130/18-19 SHIPPING BILL NO. 9242990 DT. 30.11.2018 SHAM 100% COTTON WOVEN PO.NO. 20963088PBR INVOICE NO. CCHI /1134/18-19 SHIPPING BILL NO. 9242879 DT. 30.11.2018 VASE GLASS BLOWN NOT CUT/ENGR AVED S.B NO.:9139922 26-11-2 018 SHIPPER: GYANESHWAR SAR AN SUDESHWAR SAR DELHI ROAD () SHOULDERED GLASS VASE LG CLEAR HYANNIS LANTERN BRONZE MD C OVERING PURCHASE ORDER NUMBER - 20964942PBR, 20969740PBR SKU NUMBER- 7503722, 4190252 ITEM MADE OF GLASS, BRASS, IR ON, ROPE AND STAINLESS STEEL SHOULDERED GLASS VASE LG CLEAR COVERING PURCHASE ORDER NUM BER- 1666980PBM SKU NUMBER- 7 503722 ITEM MADE OF GLASS I NVOICE NUMBER- 294/2018/42 FR EIGHT COLLECT ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-411/2018-19 DT. 16.11.2018 PO NO.20972625PBR IEC NO.0699000149 HS CODE 6 8159990 S.B NO.:9215710 29-1 1-2018 SHIPPER: AMIT EXPORT S EPIP SHASTRIPURAM AGRA-282 ARLINGTON, TX, 76018 UNITE D STATES BUYER:- WILLIAMS-SO NOMA SINGAPORE PTE LTD 18 T AI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 683 1 5900 SHIPPER: STONEMAN CR AFTS INDIA (P) LTD A 24&25 EP IP UPSIDC INDUST ARE SHASTRIP URAM SIKANDRA RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 TY-II SCTO 37 UDYOG VIHAR PHA SE-VI RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 DTD. 28/11/2018 SHIPPING BI LL NUMBER 9226813 DTD. 29/11/ 2018 FREIGHT COLLECT QTY 8 PCS HTS 5702.91.3000 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES PO BOX A 4, MIRZAPUR COLLECT SHIPPER: ABC INDUST RIES NAKAHARA ROAD, SADAR, M IRZAPUR (UP) INDIA GHT COLLECT 30-11-2018 SHIPPER: RAJ O VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 E - II ( EXTN) AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 - II ( EXTN) INVOICE NUMBER- 296/2018/260 FREIGHT COLLECT 001 (INDIA) | 1310 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 442090 | 309 CARTONS 494 KGS 7.56 CBM LC WOODEN DECORATIVE TRAY - GDSM/COSM (HTS 4420908000) PO NBR: 88480870 SKU NBR: 810416220 CAO COUNTY LIANYUN ARTS AND CRAFTS CO.,LTD WEIWAN VILLAGE , WEIWAN TOWN , CAO COUNTY, SHANDONG 274400, CHINA 309 CARTONS 618 KGS 12.07 CBM LC 11IN VASE NATURAL - GDSM/COSM (HTS 4602191800) PO NBR: 88480870 SKU NBR: 810416221 CAO COUNTY LIANYUN ARTS AND CRAFTS CO.,LTD WEIWAN VILLAGE , WEIWAN TOWN , CAO COUNTY, SHANDONG 274400, CHINA 366 CARTONS 878 KGS 13.33 CBM LC DECORATIVE TRAY - GDSM/COSM (HTS 46021918 PO NBR: 88480870 SKU NBR: 810416222 CAO COUNTY LIANYUN ARTS AND CRAFTS CO.,LTD WEIWAN VILLAGE , WEIWAN TOWN , CAO COUNTY, SHANDONG 274400, CHINA 37 CARTONS 104 KGS 1.26 CBM GREY TRAY WOVEN PP STRAP TOTE - GDSM/COSM (HT4602900000) PO NBR: 88659598 SKU NBR: 810383090 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 124 CARTONS 236 KGS 2.64 CBM GREY SMALL WOVEN PP STRAP TOTE - GDSM/COSM (H4602900000) PO NBR: 88659598 SKU NBR: 810383191 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 196 CARTONS 382 KGS 4.01 CBM GREY NARROW WOVEN PP STRAP TOTE - GDSM/COSM ( 4602900000) PO NBR: 88659598 SKU NBR: 810383192 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 97 CARTONS 252 KGS 3.81 CBM GREY MEDIUM WOVEN PP STRAP TOTE - GDSM/COSM (4602900000) PO NBR: 88659598 SKU NBR: 810383193 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 67 CARTONS 206 KGS 3.57 CBM GREY LARGE WOVEN PP STRAP TOTE - GDSM/COSM (H4602900000) PO NBR: 88659598 SKU NBR: 810383194 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 41 CARTONS 141 KGS 2.52 CBM GREY EXTRA LARGE WOVEN PP STRAP - GDSM/COSM (HTS 4602900000) PO NBR: 88659598 SKU NBR: 810383195 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 80 CARTONS 248 KGS 4.27 CBM BROWN LARGE WOVEN PP STRAP TOTE - GDSM/COSM (4602900000) PO NBR: 88659598 SKU NBR: 810383215 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 98 CARTONS 343 KGS 6.02 CBM BROWN EXTRA LARGE WOVEN PP STRAP TOTE - GDSM/(HTS 4602900000) PO NBR: 88659598 SKU NBR: 810383216 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 233 CARTONS 652 KGS 7.6 CBM BROWN TRAY WOVEN PP STRAP TOTE - GDSM/COSM (H4602900000) PO NBR: 88659598 SKU NBR: 810383217 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 300 CARTONS 570 KGS 6.38 CBM BROWN SMALL WOVEN PP STRAP TOTE - GDSM/COSM (4602900000) PO NBR: 88659598 SKU NBR: 810383218 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 167 CARTONS 342 KGS 3.42 CBM BROWN NARROW WOVEN PP STRAP TOTE - GDSM/COSM (HTS 4602900000) PO NBR: 88659598 SKU NBR: 810383219 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA SHIPPER: ++ ZIP CODE 266071, CHINA SERVICE CONTRACT NO. 18-0618 SHIP TO CODE LOCATION : 00870-MONTGOMERY, A CUSTOM CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO PACKAGING MATERIAL S/C 18-0618 SERVICE:CY-DOOR FREIGHT COLLECT | 2424 | PCS | 1703, SAVANNAH, GA | | CN, CHINA | 57047, QINGDAO | ||
| 29-01-2019 | 570500 | HAND WOVEN PLOYESTER DHURRIES 979 CARTONS ONLY HAND WOVEN PLOYESTER DHURRIES- L 14 5X8 SANTIAGO PET KILIM COMP 100% POYESTER HANDICRAFT ITEMS MADE OF MANGO WOOD-INCENSE MANGO WOODEN HOLDER COVER FRONT 67% POLYESTER 17% ACRYLIC 16% COTTON, BACK 100% POLYESTER MADE-UPS WITH 100% POLYESTER FIBER FILLING - CUSHION COVER 100% POLYESTER MADE- UPS WITH 100% POLYESTER FIBER FILLING-CUSHION 87% COTTON 13% LINEN MADE-UPS- NAPKIN-20X20 100% COTTON MADE-UPS- NAPKIN-20X20 100% LINEN MADE-UPS- NAPKIN-20X20 97% COTTON 3% OTHER FIBER HANDLOOM MADEUP S-RUNNER- INDIAN HAND WOVEN COTTON DHURRIES- ALL 6X9 BAJA CHINDI- COMPOSITION MISCELLANEOUS FIBERS COTTON INDIAN HAND WOVEN WOOL+COTTON DHURRIES- & 8X10 CALYPSO WOOL KILIM COMP WOOL..67%,COTTON.. 20%, POLYESTER..9% & OTHER FIBERS..4% POLYSTER CHINILLE RUGS FLOOR COVERINHS (HAND LOOM WOVEN PILED) 54% POLYSTER,35% JUTE 11% COTTON, 5X8 FT POLYSTER RUGS FLOOR COVERINGS (WOVEN-NOT PILED ) 90% POLYESTER 10% COTTON HANDICRAFT ITEMS MADE OF CERAMIC - CERAMIC VASE WOODEN ARTWARE ITEMS - MANGO WOOD/MDF - GIANNA CARVED MINI DESK ORG HANDICRAFT ITEMS MADE OF MANGO WOODEN - JORDAN NTRL MANGO WOODEN GLD PENCIL CUP HANDICRAFT ITEMS MADE OF MANGO WOODEN - JORDAN MANGO WOODEN DESK ORGANIZER HS CODE 57050022 44219990,94049099 63049291,63049229 57050021, 57050023 57024230,57029210 69120020,44219990 S/B NO 9625826 9622572,9628858 9630186,9622516 9622624,9633064 DT 14/12/ 2018 9393009 DT 06/12/2018 9610878 DT 13/12/2018 PO NO 400582932 400583080,400587989 400588201, 400587965 400583096,400588850 400586292,400582858 NET WT 6731.62 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPERS | 979 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 31-01-2019 | 940360 | OCCASIONAL,BEDROOM FURNITURE, OCCASIONAL BEDROOM FURNITURE DINING FURNITURE/GLASS KITCHEN & PANTRY ORGANIZATION & HOME OFFICE WHITE HIKO VASE GLAZED EARTHENWARE VASE HS CODE 940360 940350 940169 940340 441990 PO# 595193 596033 594785 596051 596791 595012 586864 594687 586678 586163 594877 597022 585689 586089 595079 596869 @ DUC LOI 2 COMPANY LTD RK RESOURCES CO LTD DUC TAM WOOD MANUFACTURING AND EXPORTING COMPANY KODA SAIGON CO., LTD CATDANG HANDICRAFT CO., LTD DOAN POTTERS LTD NANO ARCHITECTURE & FURNITURE JSC D VIETNAM HOUSEWARES CO LTD S/C# SC72914OCCASIONAL,BEDROOM FURNITURE,OCCASIONAL,BEDROOM FURNITURE, | 1423 | CTN | 1303, BALTIMORE, MD | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 01-02-2019 | 442090 | 267 CARTONS 427 KGS 6.19 CBM LC WOODEN DECORATIVE TRAY - GDSM/COSM (HTS 4420908000) PO NBR: 88480871 SKU NBR: 810416220 CAO COUNTY LIANYUN ARTS AND CRAFTS CO.,LTD WEIWAN VILLAGE , WEIWAN TOWN , CAO COUNTY, SHANDONG 274400, CHINA 267 CARTONS 534 KGS 10.73 CBM LC 11IN VASE NATURAL - GDSM/COSM (HTS 4602191800) PO NBR: 88480871 SKU NBR: 810416221 CAO COUNTY LIANYUN ARTS AND CRAFTS CO.,LTD WEIWAN VILLAGE , WEIWAN TOWN , CAO COUNTY, SHANDONG 274400, CHINA 394 CARTONS 946 KGS 14.98 CBM LC DECORATIVE TRAY - GDSM/COSM (HTS 46021918 PO NBR: 88480871 SKU NBR: 810416222 CAO COUNTY LIANYUN ARTS AND CRAFTS CO.,LTD WEIWAN VILLAGE , WEIWAN TOWN , CAO COUNTY, SHANDONG 274400, CHINA 82 CARTONS 230 KGS 2.86 CBM GREY TRAY WOVEN PP STRAP TOTE - GDSM/COSM (HT4602900000) PO NBR: 88659599 SKU NBR: 810383090 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 63 CARTONS 123 KGS 1.33 CBM GREY NARROW WOVEN PP STRAP TOTE - GDSM/COSM (4602900000) PO NBR: 88659599 SKU NBR: 810383192 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 131 CARTONS 341 KGS 5.01 CBM GREY MEDIUM WOVEN PP STRAP TOTE - GDSM/COSM ( 4602900000) PO NBR: 88659599 SKU NBR: 810383193 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 59 CARTONS 182 KGS 3.15 CBM GREY LARGE WOVEN PP STRAP TOTE - GDSM/COSM (H4602900000) PO NBR: 88659599 SKU NBR: 810383194 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 147 CARTONS 507 KGS 8.76 CBM GREY EXTRA LARGE WOVEN PP STRAP - GDSM/COSM (4602900000) PO NBR: 88659599 SKU NBR: 810383195 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 71 CARTONS 249 KGS 4.46 CBM BROWN EXTRA LARGE WOVEN PP STRAP TOTE - GDSM/(HTS 4602900000) PO NBR: 88659599 SKU NBR: 810383216 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 177 CARTONS 496 KGS 6.17 CBM BROWN TRAY WOVEN PP STRAP TOTE - GDSM/COSM (H4602900000) PO NBR: 88659599 SKU NBR: 810383217 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 26 CARTONS 49 KGS 0.53 CBM BROWN SMALL WOVEN PP STRAP TOTE - GDSM/COSM (4602900000) PO NBR: 88659599 SKU NBR: 810383218 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 176 CARTONS 361 KGS 3.69 CBM BROWN NARROW WOVEN PP STRAP TOTE - GDSM/COSM (HTS 4602900000) PO NBR: 88659599 SKU NBR: 810383219 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA SHIPPER: ++ ZIP CODE 266071, CHINA SERVICE CONTRACT NO. 18-0618 SHIP TO CODE LOCATION : 00873-RANCHO CUCAMO CA CUSTOM CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO PACKAGING MATERIAL S/C 18-0618 SERVICE:CY-DOOR FREIGHT COLLECT | 1860 | PCS | 2704, LOS ANGELES, CA | | CN, CHINA | 57047, QINGDAO | ||
| 08-02-2019 | 292143 | HANDICRAFT 11921.000 KGS 64.88 CBM . 1X40H 1579 CARTONS 1579 PIECES PO 596306 FARMHOUSE WHITE VASE WITH HND SKU NO 3872578 CTN 341 PCS 341 NWT 1705.0 KGS GWT 2301.75 KGS GLAZED RUST VASE 24 H SKU NO 3873676 CTN 288 PCS 288 NWT 2376.0 KGS GWT 2880.0 KGS FARMHOUSE DOTS VASE TALL 24 H SKU NO 3873767 CTN 288 PCS 288 NWT 2376.0 KGS GWT 2880.0 KGS FARMHOUSE DOTS VASE 18 H SKU NO 3873860 CTN 293 PCS 293 NWT 1831.25 KGS GWT 2270.75 KGS VASE GLAZED SUNSHINE 10 H SKU NO 3873910 CTN 369 PCS 369 NWT 1199.25 KGS GWT 1660.5 KGS TOTAL NET WT 9487.5 KGS TARIFF NO 6913905000 CARGO RECEIVING DATE JANUARY 8, 2019 | 1579 | CTN | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 08-02-2019 | 870323 | HANDICRAFT 12087.000 KGS 64.064 CBM . CARGO RECEIVING DATE DECEMBER 30, 2018 . 1490 CARTONS 1490 PIECES PO 596306 FARMHOUSE WHITE VASE SKU NO 3872565 CTN 359 PCS 359 NWT 3410.5 KGS GWT 3949.0 KGS GLAZED RUST VASE 24 H SKU NO 3873676 CTN 351 PCS 351 NWT 2895.75 KGS GWT 3510.0 KGS FARMHOUSE DOTS VASE 18 H SKU NO 3873860 CTN 344 PCS 344 NWT 2150.0 KGS GWT 2666.0 KGS VASE GLAZED SUNSHINE 10 H SKU NO 3873910 CTN 436 PCS 436 NWT 1417.0 KGS GWT 1962.0 KGS TOTAL NET WT 9873.25 KGS TARIFF NO 6913905000 | 1490 | CTN | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 14-02-2019 | 870323 | HANDICRAFT 11891.250 KGS 65.296 CBM . SHIPPER S LOAD AND COUNT 1X40H CONTAINER 1335 PCS PO 596306 FARMHOUSE WHITE VASE SKU NO 3872565 CTN 252 PCS 252 NWT 2394.0 KGS GWT 2772.0 KGS FARMHOUSE WHITE VASE WITH HND SKU NO 3872578 CTN 289 PCS 289 NWT 1445.0 KGS GWT 1950.75 KGS GLAZED RUST VASE 24 H SKU NO 3873676 CTN 244 PCS 244 NWT 2013.0 KGS GWT 2440.0 KGS FARMHOUSE DOTS VASE TALL 24 H SKU NO 3873767 CTN 244 PCS 244 NWT 2013.0 KGS GWT 2379.0 KGS FARMHOUSE DOTS VASE 18 H SKU NO 3873860 CTN 238 PCS 238 NWT 1487.5 KGS GWT 1844.5 KGS PO 596671 FARMHOUSE DOTS VASE TALL 24 H SKU NO 3873767 CTN 24 PCS 24 NWT 198.0 KGS GWT 234.0 KGS FARMHOUSE DOTS VASE 18 H SKU NO 3873860 CTN 24 PCS 24 NWT 150.0 KGS GWT 186.0 KGS PO 597154 WHT/GRY PTCHER /VASE MTL HND SKU NO 3124218 CTN 20 PCS 20 NWT 65.0 KGS GWT 85.0 KGS TOTAL NET WT 9765.5 KGS TARIFF NO 6913905000 CRD JANUARY 15,2019 | 1335 | CTN | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 19-02-2019 | 870323 | HANDICRAFT 11887.250 KGS 65.83 CBM . CARGO RECEIVING DATE DECEMBER 29,2018 . 1X40H 1285 CARTONS 1285 PIECES PO 596306 FARMHOUSE WHITE VASE SKU NO 3872565 CTN 332 PCS 332 NWT 3154.0 KGS GWT 3652.0 KGS FARMHOUSE WHITE VASE WITH HND SKU NO 3872578 CTN 379 PCS 379 NWT 1895.0 KGS GWT 2558.25 KGS GLAZED RUST VASE 24 H SKU NO 3873676 CTN 322 PCS 322 NWT 2656.5 KGS GWT 3220.0 KGS FARMHOUSE DOTS VASE TALL 24 H SKU NO 3873767 CTN 252 PCS 252 NWT 2079.0 KGS GWT 2457.0 KGS TOTAL NET WT 9784.5 KGS TARIFF NO 6913905000 | 1285 | CTN | 1703, SAVANNAH, GA | | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 20-02-2019 | 670290 | 2 WOODEN BOXES CONTAINING:ARTISTIC HANDICRAFTGOODS [FLOWER VASE SOAPSTONE ELEPHANT SOAP S TONE FLOWER VASE MARBLE INLAY FLOWER VASE FLORAL WORK KADAM WOOD ELEPHANT TARKASHI WORK BRASS SHANKH DAGGER CALLIGRAPHY JALI FLOWER VASE BRASS ENEMATED BLACK BRASS PARVATI BUST BR ASS URLI] QUANTITY: 14 PCS. FREIGHT IHC PREP AID ALL DESTN. CHARGES MENTIONED BELOW PREPAID [D.O. FEE ACD FEE DDC FEE IT FEE STRIPPING FEE ] 97030090 74181021 | 2 | BOX | BOBBI VERMA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CE******LTD | IN, INDIA | 53306, MUNDRA | |
| 23-02-2019 | 830629 | ONE THOUSAND SEVENTEEN CARTONS ONLY HANDICRAFTS OF MANGO WOOD ARTWARES HANDLOOM VISCO SE CARPETS (CONTENTS: 80% VI SCOSE + 20% COTTON)100% VISC OSE PILE HANDICRAFTS OF ALUM INIUM WITH MARBLE ARTWARES HANDICRAFT/ARTISTIC ARTICLE M ADE OF GLASS & BRASS GOLD STRIPES GLASS VASE GOLD STRI PES TALL VASE GOLD STRIPE VA SE BLUE METALLIC VASE AMBE R DIPPED VASE AQUA ETCHED GL ASS VASE TALL CRACKED SPHR G LD/SLVR 2ASST (SILVER COATED ) HTS: 8306290000,5702422020 INV# TO-8096,SE/1126/2018, ILA/789,EXP/727/18-19, PO# 597237,594739,597391,594408, 593183, SB # DATE: SB # DATE: 9987856 29.12.18 9845153 24.12 .18 9914241 27.12.18 99 03951 26.12.18 S/C # 29290 8169. FREIGHT ALL COLLECT FF=5621054384 SI=EXP/727/1 8-19 SI=ILA/789 SI=TO-8096 S/C#:292908169 FREIGHT CO LLECT MSKU0093396|4400|1017| CT|||7103|KGM|67.189|MTQ|96759 0662 | 1017 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 13-02-2019 | 800120 | HANDICRAFT 11628.000 KGS 63.64 CBM . 1X40H 1651 CARTONS 1651 PIECES PO 596306 FARMHOUSE WHITE VASE WITH HND SKU NO 3872578 CTN 443 PCS 443 NWT 2215.0 KGS GWT 2290.25 KGS FARMHOUSE DOTS VASE TALL 24 H SKU NO 3873767 CTN 374 PCS 374 NWT 3085.5 KGS GWT 3646.5 KGS FARMHOUSE DOTS VASE 18 H SKU NO 3873860 CTN 381 PCS 381 NWT 2381.25 KGS GWT 2952.75 KGS VASE GLAZED SUNSHINE 10 H SKU NO 3873910 CTN 453 PCS 453 NWT 1472.25 KGS GWT 2038.5 KGS TOTAL NET WT 9154.0 KGS TARIFF NO 6913905000 CARGO RECEIVING DATE DECEMBER 21,2018 | 1651 | CTN | 1303, BALTIMORE, MD | | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 14-02-2019 | 830629 | ONE THOUSAND FIVE HUNDRED ELEV EN CARTONS ONLY HANDICRAFT S OF ALUMINIUM WITH MARBLE A RTWARES HANDICRAFTS ARTISTIC GLASS BEADS WITH POLYESTER FABRIC BASE PLACEMATS. TOYS POLYESTER RUG (FLOOR COVERIN GS) (HANDLOOM WOVEN NOT-PILE D) HANDICRAFT/ARTISTIC ARTIC LE MADE OF GLASS & BRASS G OLD STRIPES GLASS VASE GOLD STRIPES TALL VASE GOLD STRIP E VASE BLUE METALLIC VASE AMBER DIPPED VASE AQUA ETCHE D GLASS VASE TALL CRACKED SP HR GLD/SLVR 2ASST (SILVER CO ATED) ORNAMENTS IRON & MOS AIC (GLASS) ARTWARES HTS: 83 06290000,7013995000 INV# TO- 8095,SMI/577/2018-19, SE/112 5/2018,RE/18-19/1723,RE/18-19/ 1618 RE/18-19/1574, DEP243 6/18-,AN933/2018-19, PO# 594 527,601098,594739,597236, 59 7229,597235,597642,596739,5961 13, 597550,593183,598768,597 237, SB # DATE: SB # DATE: 9987813 29 .12.18 1029383 01.01.19 9845189 24.12.18 9976685 29.12.18 1014642 31.12. 18 1014601 31.12.18 990 3275 26.12.18 9878898 2 6.12.18 S/C # 292908169. FRE IGHT ALL COLLECT FF=5621 054407 SI=RE/18-19/1618 SI =DEP2436/18- SI=RE/18-19/172 3 SI=SMI/577/2018-19 SI=SE /1125/2018 SI=TO-8095 S/C# :292908169 FREIGHT COLLECT TCNU8829740|4400|1511|CT|||74 25.26|KGM|65.253|MTQ|967603930 | 1511 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 16-02-2019 | 460219 | HANDICRAFTS (WATER HYACINTH BASKET & VASE - HS CODE = 460219) P/I NO.= THREE HANDS 18006 +18007 P/O NO.= 36356 + 36547 TOTAL = 502 C TNS / 1,697 PCS, SETS HS CODE = 460219 FAX= 0084. 0274. 3612395 TAX ID = 0303237907002 | 502 | CTN | 2709, LONG BEACH, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 22-02-2019 | 950300 | NINE HUNDRED FOURTY SEVEN CART ONS ONLY TABLE LINEN: 90% JUTE+10% COTTON HANDLOOM TAB LE RUNNER FLOOR COVERING, (OTHER HANDWOVEN CARPETS) HA NDICRAFT OF IRON AND GLASS H ANDICRAFTS ARTISTIC GLASS BEAD S WITH POLYESTER FABRIC BASE PLACEMATS. MADE UPS DECOR ATIVE FILLED PILLOWS & RUNNERS TOYS HANDICRAFT/ARTISTIC ARTICLE MADE OF GLASS & BRAS S GOLD STRIPES GLASS VASE GOLD STRIPES TALL VASE GOLD STRIPE VASE BLUE METALLIC VA SE AMBER DIPPED VASE AQUA ETCHED GLASS VASE TALL CRACK ED SPHR GLD/SLVR 2ASST (SILV ER COATED) ORNAMENTS HTS: 9503000071,5702913000 INV# T O-8097,THFL/10183, RE/18-19/ 1725,RE/18-19/1620,MRT/EXP/011 4 GHF/1819/159,GC444,AN935/2 018-19, PO# 593183,595922,59 7236,597229, 597742,596581,5 96906,596739,599767, 596217, 597237, SB # DATE: SB # DATE: 9987838 29.12.18 9974065 29.12.1 8 9976632 29.12.18 1014 886 31.12.18 9895281 26. 12.18 9912035 27.12.18 9941013 28.12.18 9880460 26.12.18 S/C # 292908169. FREIGHT ALL COLLECT FF=5 621054389 SI=GC444 SI=RE/1 8-19/1725 SI=GHF/1819/159 SI=MRT/EXP/0114 SI=TO-8097 SI=THFL/10183 S/C#:29290816 9 FREIGHT COLLECT MRKU2092 925|4400|947|CT|||5983.54|KGM| 66.676|MTQ|967590710 | 947 | CTN | 3001, SEATTLE, WA | | N/A | 57037 | ||
| 26-02-2019 | 732399 | STONE BRASS GEO TRAY STONE ( OTHERS ) MADE OF STONE & WOO D PO NO:- 1694235WEM INV NO: - SCI/1517/2018-19 S.B NO.:1 312992 14-01-2019 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST A STONE BRCAKE STD WHT/GLD STON E ( OTHERS ) MADE OF STONE P O NO:- 1694288WEM INV NO:- SC I/1512/2018-19 S.B NO.:13129 99 14-01-2019 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. 1610/FA/WSI/PTM/18-19 DATE : 09/01/2019 PO. : 1676797PT DECORATIVE PILLOW COVER: 100% ACRYLIC CREWELWORK NOT KNIT TED NOR CROC INV. NO. : 1612 /FA/WSI/WEM/18-19 DATE : 09/ 01/2019 PO. : 1679982WEM QTY . : 264 PCS S.B NO.:1338041 15-01-2019 DATE : FRIGHT CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS OF IRON ) COVERING PURCHASE ORDER NO. 1693348PKM, 1693350PKM & 169 3353PKM HTS# 7323999080 SKU # 794144 THE DESCRIPTION AS P ER COMMERCIAL MILD STEEL TRA S/4 NAPKINS 100% COTTON . P.O . NO: 1681561WSM INV. NO: SHE PVT/4293/18-19 DTD.21.12.2018 SHIPPING BILL NUMBER 133 4980 DTD.15.01.2019 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR- FACETED DECO METAL VASE X TALL ARTWARES. PO # 1685806WEM,1 685612WEM INV NO:EXP/762/18-1 9 DT 10.01.2019 SB NO:13358 76 DT15.01.2019 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH -24 DELHI ROAD LARGE ROUND ANTIQUE BRASS S/4 06 (SIX CARTON ONLY) CONTAINI NG: ITEM MADE OF COTTON WOVEN INV# ALM/HM/566/18-19 DTD:1 4-01-2019 PO# 1658517PTM PC S: 48 TOTAL N. WT: 09.600 KGS SB#1350442-DT-16/01/2019 GS T NO#HM/679/18-19 SHIPPER: RE SHASTRIPURAM SIKANDRA M QTY. : 492 PCS S.B NO.:13 21653 15-01-2019 DATE : FRI GHT COLLECT SHIPPER: FASHIO N ACCESORIES PLOT 407-408 PAC E CITY-II SCTO 37 UDYOG VIHAR PHASE-VI LLECT SH CAN- NAVY INVOICE NO. SPC /181/2018 DTD. 11.01.2018 S HIPPING BILL NUMBER 1316239 D TD. 14.01.2019 FREIGHT COLLEC T SHIPPER: SPECIALISED CREA TIONS D-47, SECTOR 63 () 4, IMT MANESAR () AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANES AR | 1765 | CTN | 1601, CHARLESTON, SC | | RO, ROMANIA | 52330, SALALAH | ||
| 26-02-2019 | 701399 | NINE HUNDRED THIRTY FOUR CARTO NS ONLY GLASS TERRARIUM WITH IRON/WOOD/MDF HANDICRAFT/AR TISTIC ARTICLE MADE OF GLASS BLUE SEEDED VASE HANDICRA FTS ARTISTIC GLASS/ PLASTIC BEADS WITH POLYESTER FABRIC BASE PLACEMATS & RUNNER. A RTWARES/HANDICRAFTS OF MANGO WOOD, IRON & PLASTIC HTS:70 13999000,4419909000 /730,AN9 53/2018-19, PO# 597315,59740 4,598590,598231, INV# TO-810 7,DSM/2492/2018,DE/2018 5981 20,598569, SB # DATE: SB # DATE: 137824 3 17.01.19 1336458 15.0 1.19 1417094 19.01.19 1 321959 15.01.19 S/C # 2929 08169. FREIGHT ALL COLLECT FF=5621054671 SI=DE/2018- 19/730 SI=DSM/2492/2018 SI =TO-8107 S/C#:292908169 FR EIGHT COLLECT MRKU5477601|44 00|934|CT|||7363.6|KGM|66.897| MTQ|967823383 | 934 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 01-03-2019 | 700992 | 206 CARTONS 569 KGS 3.767 CBM ROUND GOLD MIRROR - GDSM/COSM (HTS 700992109 PO NBR: 88501541 SKU NBR: 810416698 SHANDONG EXCEL LIGHT INDUSTRIAL PRODUCTS CO., 168 MINXIANG ROAD, PRIVATE HIGH-TECH INDUSTRIAL PARK, DEVELOPMENT DISTRICT , ZIBO, SHANDONG 250086, CHINA 4 CARTONS 11 KGS 0.073 CBM ROUND GOLD MIRROR - GDSM/COSM (HTS 700992109 PO NBR: 88501541 SKU NBR: 810416698 SHANDONG EXCEL LIGHT INDUSTRIAL PRODUCTS CO.,168 MINXIANG ROAD, PRIVATE HIGH-TECH INDUSTRIAL PARK, DEVELOPMENT DISTRICT , ZIBO, SHANDONG 250086, CHINA 27 CARTONS 43 KGS 0.63 CBM LC WOODEN DECORATIVE TRAY - GDSM/COSM (HTS 4420908000) PO NBR: 88518820 SKU NBR: 810416220 CAO COUNTY LIANYUN ARTS AND CRAFTS CO.,LTD WEIWAN VILLAGE , WEIWAN TOWN , CAO COUNTY, SHANDONG 274400, CHINA 27 CARTONS 54 KGS 1.11 CBM LC 11IN VASE NATURAL - GDSM/COSM (HTS 4602191800) PO NBR: 88518820 SKU NBR: 810416221 CAO COUNTY LIANYUN ARTS AND CRAFTS CO.,LTD WEIWAN VILLAGE , WEIWAN TOWN , CAO COUNTY, SHANDONG 274400, CHINA 41 CARTONS 99 KGS 1.52 CBM LC DECORATIVE TRAY - GDSM/COSM (HTS 46021918 PO NBR: 88518820 SKU NBR: 810416222 CAO COUNTY LIANYUN ARTS AND CRAFTS CO.,LTD WEIWAN VILLAGE , WEIWAN TOWN , CAO COUNTY, SHANDONG 274400, CHINA 41 CARTONS 42 KGS 0.88 CBM LC WOOD CHIP FLORAL BUNDLE GRE - GDSM/COSM (H 4420100000) PO NBR: 88518853 SKU NBR: 810416227 CRYSTAL PROSPEROUS ENTERPRISE CO., LTD 6F., NO. 8, LANE 321, YANG GUANG ST., NEI-HU DIST. , TAIPEI, TAIWAN 27 CARTONS 55 KGS 1 CBM LC WOOD CHIP FLORAL RECT BOX G - GDSM/COSM (H4420100000) PO NBR: 88518853 SKU NBR: 810416228 CRYSTAL PROSPEROUS ENTERPRISE CO., LTD 6F., NO. 8, LANE 321, YANG GUANG ST., NEI-HU DIST. , TAIPEI, TAIWAN 9 CARTONS 36 KGS 1.5 CBM ANIMAL NOODLE WATER TOYS - GDSM/COSM (HTS 9503000073) PO NBR: 88603986 SKU NBR: 810418533 LIANYUNGANG GAOHUA ARTS CRAFTS CO., LTD. GANYU ECONOMY DEVELOPMENT ZONE , LIANYUNGANG, JIANGSU 222100, CHINA 204 CARTONS 3244 KGS 17.21 CBM 36 PAIR OTD SHOE RACK - GDSM/COSM (HTS 8302500000) PO NBR: 88679190 SKU NBR: 810389328 MYSTIC APPAREL, LLC. ROOM 1002,MERCHANTS BANK BUILDING, NO.36 MID HONGKONG ROAD SHINAN DISTRICT, QINGDAO, SHANDONG 266071, CHINA 271 CARTONS 1762 KGS 2.16 CBM FW TEMPERED GLASS 12X14IN UTILITY BOARD - GDSM/COSM (HTS 7013492000) PO NBR: 88723386 SKU NBR: 330017790 ZIBO ZHAOHAI LIGHT INDUSTRIAL PRODUCTS CO.,LT112 WANJIE ROAD, ZIBO DEVP ZONE , ZIBO, SHANDONG 255086, CHINA 454 CARTONS 649 KGS 8.27 CBM GREY SMALL WOVEN PP STRAP TOTE - GDSM/COSM (H4602900000) PO NBR: 88810958 SKU NBR: 810383191 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 104 CARTONS 151 KGS 2.01 CBM GREY NARROW WOVEN PP STRAP TOTE - GDSM/COSM (4602900000) PO NBR: 88810958 SKU NBR: 810383192 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 205 CARTONS 383 KGS 7.06 CBM GREY MEDIUM WOVEN PP STRAP TOTE - GDSM/COSM (4602900000) PO NBR: 88810958 SKU NBR: 810383193 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 15 CARTONS 32 KGS 0.67 CBM GREY LARGE WOVEN PP STRAP TOTE - GDSM/COSM (H4602900000) PO NBR: 88810958 SKU NBR: 810383194 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 147 CARTONS 393 KGS 7.95 CBM GREY EXTRA LARGE WOVEN PP STRAP TOTE - GDSM/C (HTS 4602900000) PO NBR: 88810958 SKU NBR: 810383195 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 12 CARTONS 26 KGS 0.65 CBM BROWN LARGE WOVEN PP STRAP TOTE - GDSM/COSM (4602900000) PO NBR: 88810958 SKU NBR: 810383215 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 69 CARTONS 184 KGS 3.72 CBM BROWN EXTRA LARGE WOVEN PP STRAP TOTE - GDSM/(HTS 4602900000) PO NBR: 88810958 SKU NBR: 810383216 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 42 CARTONS 83 KGS 1.25 CBM BROWN TRAY WOVEN PP STRAP TOTE - GDSM/COSM (H4602900000) PO NBR: 88810958 SKU NBR: 810383217 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 207 CARTONS 296 KGS 3.66 CBM BROWN SMALL WOVEN PP STRAP TOTE - GDSM/COSM (4602900000) PO NBR: 88810958 SKU NBR: 810383218 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 48 CARTONS 70 KGS 0.91 CBM BROWN NARROW WOVEN PP STRAP TOTE - GDSM/COSM (HTS 4602900000) PO NBR: 88810958 SKU NBR: 810383219 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA 3 CARTONS 6 KGS 0.1 CBM BROWN MEDIUM WOVEN PP STRAP TOTE - GDSM/COSM (HTS 4602900000) PO NBR: 88810958 SKU NBR: 810383220 LINYI GOLDLION HANDICRAFT CO., LTD. SHANYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SHANDONG 276000, CHINA SHIPPER: ++ ZIP CODE 266071, CHINA SERVICE CONTRACT NO. 18-0618 SHIP TO CODE LOCATION : 00879-DURANT, OK CUSTOM CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO PACKAGING MATERIAL CMA S/C 18-0618 SERVICE:CY-DOOR FREIGHT COLLECT | 2163 | PCS | 2704, LOS ANGELES, CA | | CN, CHINA | 57047, QINGDAO | ||
| 06-03-2019 | 210690 | 9 CARTONS ROUND STRAW TOTE MU LTI PO 100% JUTE WOVEN HAND B AGS -- RK&CO001 POORNIMA IMAGESI PARKLAND HTS CODE 4 2022230 9 CARTONS METALLIC STRIPE STRAW TOT 80%JUTE, 20% METALIC FIBER WOVEN HAND BAG 1 CARTONS ROUND STRAW TOTE MU LTI PO 100% JUTE WOVEN HAND B AGS INV NO.RKRG456/18-19 1 C ARTONS METALLIC STRIPE STRAW TOT 80%JUTE, 20%METALIC WOVE N HAND BAGS , LINING 100% POL YETER 26 CARTONS HANDICRAFTS / ARTW ARES OF BRASS ,SS, GLASS , AL U. PO NO. 2500161088 INVOICE NO.: II-627 -HS TJX DTD : 1 0-01- 2019 TOTAL QTY. 318 CTN TOTAL PCS. 1590 S.BILL NO.: 1632633 DTD: 29-01-2019 53 25 CARTONS 8 X 9 5IN IRON HUR RICANE 40 CARTONS 19IN SQ MI RROR TRAY 40 CARTONS 12IN S Q MIRROR TRAY 40 CARTONS 18I N ROUND SILV TRAY 40 CARTONS 12IN RND SILV LINK TRAY 60 CARTONS RND BUCKLE TRAY 20 C 4 CARTONS 100% COTTON MADE UP S PO # 2500621165 DT..27.12.2 018 ITEM : CUSHION COVER TOT AL QTY : 400 PCS INVOICE # 8 805/PH/HS/19 DT.16.01.2019 H S CODE: SB NO. & DATE FREIG HT COLLECT PO NO. 250062116 55 CARTONS 100% COTTON MADE U PS PO # 2000623252 DT..02.01. 2019 ITEM : DREAM CATCHER TO TAL QTY : 360 PCS INVOICE # 8817/PH/WIN/19 DT.16.01.2019 HS CODE: SB NO. & DATE FRE IGHT COLLECT PO NO. 2000623 25 CARTONS 100% COTTON MADE U PS PO # 2000623253 DT..02.01. 2019 ITEM : DREAM CATCHER TO TAL QTY : 180 PCS INVOICE # 8818/PH/WIN/19 DT.16.01.2019 HS CODE: SB NO. & DATE FRE IGHT COLLECT PO NO. 2000623 S , LINING 100% POLYESTER CARTONS 53 CARTONS 13 CARTO NS 13 CARTONS 27 CARTONS 1 3 CARTONS 26 CARTONS 14 CART ONS 27 CARTONS 53 CARTONS ARTONS 9 5X 12 5IN IRON HURRI CAN 24 CARTONS 24IN SILVER HAMR DISC 40 CARTONS 23IN OV AL MIRROR TRAY 20 CARTONS 12 IN SLV HMRD STEM VASE 15 CAR TONS 14IN SLV HMRD BULLET VAS E 15 CARTONS 15IN BRASS HMR FLUTE VASE 20 CARTONS 11X18 RIBBED HURRICANE 40 CARTONS 19 4IN SQ BUCKLE TRAY 40 CAR TONS 12IN SQ BUCKLE TRAY 5 4 CARTONS 252 1 CARTONS 1 CARTONS 1 C ARTONS 1 CARTONS 1 CARTONS 253 1 CARTONS 1 CARTONS 1 C ARTONS 1 CARTONS 1 CARTONS | 915 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 06-03-2019 | 450310 | EIGHT HUNDRED NINETY FIVE CART ONS ONLY ARTWARE/HANDICRAFT OF MANGO WOOD/IRON AND PLAST IC POWERLOOM MADE UPS OTHE R HANDICRAFTS OF IRON & MANGO WOOD HANDICARFTS OF IRON AND WOOD HANDICRAFTS/ARTWARES O F ALUMINIU IRON, GLASS & MDF HANDICRAFT/ARTISTIC ARTICLE MADE OF GLASS RADIANT PLU M ETCHED VASE FACETED GLASS VASE SM WHITE ETCHED VASE SM IRIDESCENT GLASS SPHR 3ASST 100% WOVEN COTTON COVER/POL YESTER FILLING PILLOW 100% COTTON FRONT/100% POLYESTER FILLED PILLOW 100% VISCOSE WOVEN RUG W/PILE - 10.03M2 H TS: 9404901000,5702422020 IN V# TO-8104,SHEPVT/4311/18-19, SHEPVT/4305/18-19,SHEPVT/430 1/18-19, SHEPVT/4298/18-19,R E/18-19/1826, RE/18-19/1822, ILA/830,GC456, DE/2018-19/72 6,0481/2018-19,4366908,6207 PO# 597101,598149,597516,59709 0, 595921,599146,597095,5979 97,599429, 597868,599720,597 658,598181,599430, 597716,59 6565,597994,599593, SB # DATE: SB # DATE: 1298804 14.01.19 13024 66 14.01.19 1302203 14.0 1.19 1309052 14.01.19 1 307108 14.01.19 1261596 11.01.19 1261719 11.01.19 1300761 14.01.19 13011 27 14.01.19 1247677 11. 01.19 1303835 14.01.19 1300500 14.01.19 1295905 14.01.19 S/C # 292908169. F REIGHT ALL COLLECT FF=56 21054601 SI=RE/18-19/1822 SI=GC456 SI=SHEPVT/4298/18-1 SI=SHEPVT/4301/18-1 SI=SH EPVT/4305/18-1 SI=SHEPVT/431 1/18-1 SI=DE/2018-19/726 S I=0481/2018-19 SI=ILA/830 SI=6207 SI=TO-8104 SI=4366 908 S/C#:292908169 FREIGHT COLLECT MRSU4140012|4400|89 5|CT|||7519.27|KGM|65.812|MTQ| 967752120 | 895 | CTN | 5301, HOUSTON, TX | | RO, ROMANIA | 52330, SALALAH | ||
| 08-03-2019 | 570310 | EIGHT HUNDRED FOURTY NINE CART ONS ONLY INDIAN TUFTED POLYE STER RUGS (80% POLYESTER+20% COTTON) IRON ARTWARES MA DE UPS DECORATIVE FILLED PIL LOWS INDIAN HANDTUFTED WOOLL EN CARPETS (FLOOR COVERING) 60% COTTON/35%POLYESTER/5%VI SCOSE WOVEN TABLE RUNNER W ITH HANGER 50% COTTON/30%POL YESTER/15%VISCOSE/5% OTHER F IBER WOVEN PLACEMAT. 65% C OTTON/20%VISCOSE/15%POLYESTER WOVEN TABLE RUNNER WITH HA NGER FLOOR COVERING 100% W OOL HAND TUFTED CARPET WITH COTTON BACKING HANDICRAFTS A RTWARES OF IRON & GLASS 100% ACRYLIC THROW HANDICRAFT/AR TISTIC ARTICLE MADE OF GLASS BLUE SEEDED VASE HANDICRA FTS ARTISTIC GLASS/ PLASTIC BEADS WITH POLYESTER FABRIC BASE PLACEMATS & RUNNER ARTW ARES/HANDICRAFTS OF MANGO WO OD, IRON & PLASTIC HTS:57031 08000,4419909000 INV# TO-811 1,THFL/10190,PMO/PIR228E /18 -19,KEPL/197/18-19,GHF/1819/17 8 DSM/2496/2018, DSM/2482/ 2018,DE/2018-19/734 AN957/20 18-19,AMO/065/18-19,4365397 4364741,4357093, PO# 597315, 598926,597535,596745, 595632 ,597404,597306,598590,598569, 597559,598405,597807,598434, 597801, 597399,598231,598120 , SB # DATE: SB # DATE: 1380058 17.01 .19 1091327 04.01.19 13 35688 15.01.19 1325926 15.01.19 1328653 15.01.19 1336432 15.01.19 131125 6 14.01.19 1417281 19.0 1.19 1321962 15.01.19 1 384359 17.01.19 1337251 15.01.19 1327503 15.01.19 1217833 10.01.19 S/C # 292908169. FREIGHT ALL COLLECT FF=5621054682 SI=PMO/ PIR228E/18-1 SI=GHF/1819/178 SI=THFL/10190 SI=4364741 SI=DE/2018-19/734 SI=AMO/0 65/18-19 SI=5015/2018-19 S I=DSM/2482/2018 SI=KEPL/197/ 18-19 SI=ABOVE INVOICE SI= 4365397 SI=DSM/2496/2018 S I=TO-8111 S/C#:292908169 S /C DESC:PIER 1 FREIGHT COLLE CT MRKU2908140|4400|849|CT|| |8667.21|KGM|67.134|MTQ|967823 347 | 849 | CTN | 2704, LOS ANGELES, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 08-03-2019 | 262029 | ASH TT CAMPER DECOR ASH CNTR CERAMIC VASE WD STAND ARTS AND CRAFTS MERCHANDISE SHIPPER: POLYGROUP TRADING LIMITED UNIT 606, 6TH FLOOR FAIRMONT HOUSE, 8 COTTON TREE DRIVE, CENTRAL, HONG KONG CEL BEVERAGE DISPENSER CLEAR D-ASH WALL GLVNZD POCKET S/2 SHIPPER: IN THE FLOW DESIGN LIMITED 6/F, BLOCK 18, SAGE INNO PARK, 3RD LONGZHU RORD, NANSHAN DISTRICT, SHENZHEN,CHINA. PAPER STORAGE BOXES SHIPPER: GUANGDONG HSU BOR COLOR PRINTING HANDICRAFTS CO., LTD SHICHUNG MORDERN MANUFACTURING CENTER, SHIPAI TOWN, DONGGUAN CITY, CHINA 523345 FLUFFY CLOUDZ COCOCRAZE FLUFFY CLOUDZ PINEYPARTY FLUFFY CLOUDZ GRAPE SQUEEZE FLUFFY CLOUDZ BERRYCAKE FLUFFY CLOUDZ PEACH PARADISE FLUFFY CLOUDZ MELON MANIA SHIPPER: WECOOL TOYS INC UNIT 805, 8/F, HOUSTON CENTRE, 63 MODY ROAD, TSIM SHA TSUI EAST, KOWLOON, HONG KONG CY-DOOR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. SERVICE CONTRACT NO.: 18-0211 FREIGHT COLLECT | 2157 | PCS | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | ||
| 09-03-2019 | 442090 | LC WOODEN DECORATIVE TRAY - GD SM/COSM (HTS# 4420908000) PO NBR: 88518817 SKU NBR: 8 10416220 CAO COUNTY LIANYUN ARTS AND CRAFTS CO.,LTD WEIW AN VILLAGE , WEIWAN TOWN , CAO COUNTY, SHANDONG 274400, CH LC 11IN VASE NATURAL - GDSM/CO SM (HTS# 4602191800) PO N BR: 88518817 SKU NBR: 810416 221 CAO COUNTY LIANYUN ARTS AND CRAFTS CO.,LTD WEIWAN VI LLAGE , WEIWAN TOWN , CAO CO UNTY, SHANDONG 274400, CHINA LC DECORATIVE TRAY - GDSM/COSM (HTS# 4602191800) PO NBR: 88518817 SKU NBR: 810416222 CAO COUNTY LIANYUN ARTS AND CRAFTS CO.,LTD WEIWAN VILLAG E , WEIWAN TOWN , CAO COUNTY , SHANDONG 274400, CHINA 100% COTTON APRIMA JACQUARD BA TH TOWEL - GDSM/COSM (HTS# 6 302600020) PO NBR: 88539921 SKU NBR: 810416086 LOFTEX CHINA LTD. NO.87 WU TONG 6 R OAD, BINBEI, BINCHENG DISTRI CT, BINZHOU, SHANDONG 256651 100% COTTON APRIMA JACQUARD HA ND TOWEL - GDSM/COSM (HTS# 6 302600020) PO NBR: 88539921 SKU NBR: 810416087 LOFTEX CHINA LTD. NO.87 WU TONG 6 R OAD, BINBEI, BINCHENG DISTRI CT, BINZHOU, SHANDONG 256651 100% COTTON APRIMA JACQUARD WA SH CLOTH - GDSM/COSM (HTS# 6 302600030) PO NBR: 88539921 SKU NBR: 810416088 LOFTEX CHINA LTD. NO.87 WU TONG 6 R OAD, BINBEI, BINCHENG DISTRI CT, BINZHOU, SHANDONG 256651 100% COTTON APRIMA BATH TOWEL - GDSM/COSM (HTS# 630260002 0) PO NBR: 88539921 SKU NB R: 810416089 LOFTEX CHINA LT D. NO.87 WU TONG 6 ROAD, BIN BEI, BINCHENG DISTRICT, BINZ HOU, SHANDONG 256651, CHINA 100% COTTON APRIMA HAND TOWEL - GDSM/COSM (HTS# 630260002 0) PO NBR: 88539921 SKU NB R: 810416090 LOFTEX CHINA LT D. NO.87 WU TONG 6 ROAD, BIN BEI, BINCHENG DISTRICT, BINZ HOU, SHANDONG 256651, CHINA 100% COTTON APRIMA WASH CLOTH - GDSM/COSM (HTS# 630260003 0) PO NBR: 88539921 SKU NB R: 810416131 LOFTEX CHINA LT D. NO.87 WU TONG 6 ROAD, BIN BEI, BINCHENG DISTRICT, BINZ HOU, SHANDONG 256651, CHINA JAR SQ GLASS 50OZ WOOD LID - G DSM/COSM (HTS# 7013492000) PO NBR: 88729589 SKU NBR: 810427712 IN-HOME INDUSTRIAL CO., LTD. B-1402, UNITED BU ILDING NO.51, NORTH FRIENDSH IP ROAD , TIANJIN 300204, CH JAR SQ GLASS 67OZ WOOD LID - G DSM/COSM (HTS# 7013492000) PO NBR: 88729589 SKU NBR: 810427713 IN-HOME INDUSTRIAL CO., LTD. B-1402, UNITED BU ILDING NO.51, NORTH FRIENDSH IP ROAD , TIANJIN 300204, CH SILVER MEDIUM WOVEN PP STRAP TOTE - GDSM/COSM (HTS# 46029 00000) PO NBR: 88823119 SK U NBR: 810427049 LINYI GOLDL ION HANDICRAFT CO., LTD. SHA NYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SILVER LARGE WOVEN PP STRAP TO TE - GDSM/COSM (HTS# 4602900 000) PO NBR: 88823119 SKU NBR: 810427050 LINYI GOLDLIO N HANDICRAFT CO., LTD. SHANY A VILLAGE, HUANGSHAN TOWN, L UOZHUANG DISTRICT, LINYI, S TARP 6 X8 BLUE - GDSM/COSM ( HTS# 3926909990) PO NBR: 888 38365 SKU NBR: 270008842 J MS INDUSTRIES, INC. HUANBAO INDUSTRIAL ZONE, JIMO, QINGD AO, SHANDONG, CHINA TARP 8 X10 BLUE - GDSM/COSM ( HTS# 3926909990) PO NBR: 888 38365 SKU NBR: 810203519 J MS INDUSTRIES, INC. HUANBAO INDUSTRIAL ZONE, JIMO, QINGD AO, SHANDONG, CHINA SHIPPER: ++ ZIP CODE 266071, INA , CHINA , CHINA , CHINA INA INA SHANDONG 276000, CHINA HANDONG 276000, CHINA CHINA SERVICE CONTRACT NO. 297372032 SHIP TO CODE & LOC ATION : 00870-MONTGOMERY, AL CUSTOM CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL C ONTAINER(S) CONTAIN NO WOOD PA CKAGING MATERIAL S/C# 2973 72032 SERVICE:CY-DOOR FREI GHT COLLECT ++++++++++++++++ +++++++++++++ PLEASE SHOW FR EIGHT ON BL ++++++++++++++++ +++++++++++++ INCLUDE STORE DOOR DELIVERY SUDU8714106 40 HIGH CUBE SEAL# CN8541547 BL TOTAL 2867 CARTONS 68.1 60000 CBM 9182.00000 KGS | 2867 | CTN | 1901, MOBILE, AL | | CN, CHINA | 58023, PUSAN | ||
| 09-03-2019 | 701310 | CINDERELLAS SURPRISE BRUSH STROKES ABSTRACT; CYLINDER; VASE 9.0 CERAMICS HANDICRAFT | 298 | CTN | LENOX CORP | 1401, NORFOLK, VA | OO******HEN | CN, CHINA | 57078, YANTIAN | |
| 14-03-2019 | 680291 | FIVE HUNDRED SIXTY NINE CARTON S ONLY HANDICRAFT/ARTISTIC A RTICLE MADE OF GLASS BLUE SEEDED VASE MADE UPS DECOR ATIVE FILLED PILLOWS & RUNNERS FLOOR COVERING 64% COTTON +22% POLYESTER+5% ACRYLIC+9% OTHER FIBER HANDLOOM RUGS 9 8% COTTON+2% OTHER FIBERS HAND LOOM RUGS 53% COTTON+37% POL YESTER +10% OTHER FIBER HAND LOOM RUGS TABLE LINEN 100% J UTE HANDLOOM TABLE PLACEMAT 86% JUTE+14% COTTON HANDLOOM TABLE PLACEMAT FLOOR COVERI NG 100% POLYESTER HANDTUFTED CARPETS WITH LATEX BACKING HTS:6802911500,5703308030 INV# TO-8110,THFL/10215,OTL/22 2D G/18-19,GHF/1819/196,GHF/ 1819/189 158/8/18-19, PO# 597315,598502,598024,597835, 597549,597093,598767,597657,5 98559, 597574,599205,599546, 598142,597570, 599542,599543 ,599553,598133,598771, SB # DATE: SB # DA TE: 1379664 17.01.19 13 83059 17.01.19 1412472 1 8.01.19 1426202 19.01.19 1410506 18.01.19 141283 4 18.01.19 S/C # 292908169 . FREIGHT ALL COLLECT FF =5621054701 SI=158/8/18-19 SI=GHF/1819/189 SI=THFL/102 15 SI=TO-8110 SI=OTL/222D, G/18-19 S/C#:292908169 FRE IGHT COLLECT MRKU3695311|440 0|569|CT|||7961.5|KGM|66.154|M TQ|967823416 | 569 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 16-03-2019 | 490300 | DINNING CHAIR,PILLOW,ORNAMENT,CERAMIC POT,SPECIAL HANDICRAFT, CERAMIC VASE, PICTURE FRAME,SMALL ARM CHAIR, PICTURE FRAME, CUSHIONS,GAME, ARTIFICIAL FLOWER, ALBUM, BAG, X MAS, STOOL(ROUND), BUCKET, FILE, BOOKS, KITCHEN WARE SET, CHOPING BLOCK | 115 | CTN | KENNETH ALAN MAYS | 3002, TACOMA, WA | UN******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
| 18-03-2019 | 441990 | ONE THOUSAND FOUR HUNDRED SEVE NTY EIGHT CARTONS ONLY HAN DICRAFTS/ARTWARES OF IRON HA NDMADE WOOLLEN CARPETS-HANDTUF TED FLOOR COVERING, (HANDT UFTED WOOLEN CARPETS & HANDW OVEN CARPETS OF MAN MADE FIBER ES) INDIAN WOOD, IRON, COTTO N ROPE, GLASS & ALUMINIUM AR TWARE WITH ELECTRIC FITTING IRON AND GLASS ARTWARE WITH MD F HANDICRAFTS ARTISTIC WOOD (MDF) WITH GLASS/ PLASTIC BE ADS & CORD DECORATED PHOTO F RAME, GLASS BEADS WITH POLYE STER FABRIC BASE RUNNER. ART WARE/HANDICRAFT OF MANGO WOO D & MOSAIC ARTWARES/HANDICRA FTS OF GLASS, IRON, MDF BOAR D & ALUMINIUM. POWERLOOM MAD E UPS FLOOR COVERINGS 57% COTTON+ 30% RAYON+5% ACRYLIC + 5% POLYESTER +3%OTHER FIBER S HANDLOOM RUGS 94% COTTON+6 % OTHERS FIBER HANDLOOM RUGS 76% POLYESTER+15%COTTON+ 9% O LEFIN HANDLOOM RUGS TABLE LINEN: 90% JUTE+10% COTTON H ANDLOOM TABLE RUNNER ARTWA RES/HANDICRAFTS OF GLASS MDF BOARD & IRON SHELL : 100%CO TTON ; FILLING : 100% POLYES TER PILLOW WOOL TUFTED CAR PETS (FLOOR COVERINGS) (MACH INE TUFTED-PILED) JUTE BRAID ED RUGS (FLOOR COVERINGS) (N OT PILED) (HANDICRAFT ITEMS MADE OF GLASS, WOOD & ALUMIN IUM) BENNINGTON CAKE STAND W DOME HANDICRAFTS OF IRON A RTWARES OUTDOOR MOSAIC GLASS IRON NESTING TABLE DECORATI VE GLASS/IRON VASE HTS:44199 09000,5702422020 INV# SHEPVT /4588/18-19,RE/18-19/1880 MR T/EXP/0175,GHF/1819/201,EXP/VE NUS /8199,EG/18-19/05261,DEP 3028/18-, DEP3022/18-,DE/201 8-19/776,AN980/2018-19 AHM/1 8-19/128,5509/2018-2019,2718/1 26/ 18-19G,268/2018-19,2328/ 18,1967-E,1967-D 1967-C, P O# 598148,598375,599747,599020 , 600884,595663,599741,59965 8,598286, 598031,597510,6009 20,599813,597872, 601637,598 562,598865,598824,595674, 59 9691,599690,599814,599815,5998 16, 599025,601292,596527,599 303,599661, 599740,599739,59 9693,600808,599303, SB # DATE: SB # DATE: 1918937 09.02.19 19071 04 08.02.19 1876510 07.0 2.19 1917988 09.02.19 1 929211 09.02.19 1849227 06.02.19 1812099 05.02.19 1811718 05.02.19 18916 98 08.02.19 1890298 08. 02.19 1891388 08.02.19 1831709 05.02.19 1885058 07.02.19 1970116 12.02.1 9 1951346 11.02.19 1992 006 12.02.19 1890534 08. 02.19 1919086 09.02.19 S/C # 292908169. FREIGHT ALL C OLLECT FF=5621054983 S I=DEP3022/18- SI=DEP3028/18- SI=AN980/2018-19 SI=5509/ 2018-2019 SI=GHF/1819/201 SI=EXP/VENUS/PI024 SI=EXP/VE NUS/8199 SI=RE/18-19/1880 SI=268/2018-19 SI=2718/126/1 8-19G SI=DE/2018-19/776 SI =MRT/EXP/0175 SI=AHM/18-19/1 28 SI=1967-D SI=2328/18 SI=1967-C SI=SHEPVT/4588/18- 1 SI=1967-E S/C#:292908169 FREIGHT COLLECT SUDU85006 97|4400|688|CT||CY/CY|6470.54| KGM|66.182|MTQ|968023814 MRSU3 835381|4400|790|CT||CY/CY|7721 .72|KGM|67.461|MTQ|968023814ONE THOUSAND FOUR HUNDRED SEVE NTY EIGHT CARTONS ONLY HAN DICRAFTS/ARTWARES OF IRON HA NDMADE WOOLLEN CARPETS-HANDTUF TED FLOOR COVERING, (HANDT UFTED WOOLEN CARPETS & HANDW OVEN CARPETS OF MAN MADE FIBER ES) INDIAN WOOD, IRON, COTTO N ROPE, GLASS & ALUMINIUM AR TWARE WITH ELECTRIC FITTING IRON AND GLASS ARTWARE WITH MD F HANDICRAFTS ARTISTIC WOOD (MDF) WITH GLASS/ PLASTIC BE ADS & CORD DECORATED PHOTO F RAME, GLASS BEADS WITH POLYE STER FABRIC BASE RUNNER. ART WARE/HANDICRAFT OF MANGO WOO D & MOSAIC ARTWARES/HANDICRA FTS OF GLASS, IRON, MDF BOAR D & ALUMINIUM. POWERLOOM MAD E UPS FLOOR COVERINGS 57% COTTON+ 30% RAYON+5% ACRYLIC + 5% POLYESTER +3%OTHER FIBER S HANDLOOM RUGS 94% COTTON+6 % OTHERS FIBER HANDLOOM RUGS 76% POLYESTER+15%COTTON+ 9% O LEFIN HANDLOOM RUGS TABLE LINEN: 90% JUTE+10% COTTON H ANDLOOM TABLE RUNNER ARTWA RES/HANDICRAFTS OF GLASS MDF BOARD & IRON SHELL : 100%CO TTON ; FILLING : 100% POLYES TER PILLOW WOOL TUFTED CAR PETS (FLOOR COVERINGS) (MACH INE TUFTED-PILED) JUTE BRAID ED RUGS (FLOOR COVERINGS) (N OT PILED) (HANDICRAFT ITEMS MADE OF GLASS, WOOD & ALUMIN IUM) BENNINGTON CAKE STAND W DOME HANDICRAFTS OF IRON A RTWARES OUTDOOR MOSAIC GLASS IRON NESTING TABLE DECORATI VE GLASS/IRON VASE HTS:44199 09000,5702422020 INV# SHEPVT /4588/18-19,RE/18-19/1880 MR T/EXP/0175,GHF/1819/201,EXP/VE NUS /8199,EG/18-19/05261,DEP 3028/18-, DEP3022/18-,DE/201 8-19/776,AN980/2018-19 AHM/1 8-19/128,5509/2018-2019,2718/1 26/ 18-19G,268/2018-19,2328/ 18,1967-E,1967-D 1967-C, P O# 598148,598375,599747,599020 , 600884,595663,599741,59965 8,598286, 598031,597510,6009 20,599813,597872, 601637,598 562,598865,598824,595674, 59 9691,599690,599814,599815,5998 16, 599025,601292,596527,599 303,599661, 599740,599739,59 9693,600808,599303, SB # DATE: SB # DATE: 1918937 09.02.19 19071 04 08.02.19 1876510 07.0 2.19 1917988 09.02.19 1 929211 09.02.19 1849227 06.02.19 1812099 05.02.19 1811718 05.02.19 18916 98 08.02.19 1890298 08. 02.19 1891388 08.02.19 1831709 05.02.19 1885058 07.02.19 1970116 12.02.1 9 1951346 11.02.19 1992 006 12.02.19 1890534 08. 02.19 1919086 09.02.19 S/C # 292908169. FREIGHT ALL C OLLECT FF=5621054983 S I=DEP3022/18- SI=DEP3028/18- SI=AN980/2018-19 SI=5509/ 2018-2019 SI=GHF/1819/201 SI=EXP/VENUS/PI024 SI=EXP/VE NUS/8199 SI=RE/18-19/1880 SI=268/2018-19 SI=2718/126/1 8-19G SI=DE/2018-19/776 SI =MRT/EXP/0175 SI=AHM/18-19/1 28 SI=1967-D SI=2328/18 SI=1967-C SI=SHEPVT/4588/18- 1 SI=1967-E S/C#:292908169 FREIGHT COLLECT SUDU85006 97|4400|688|CT||CY/CY|6470.54| KGM|66.182|MTQ|968023814 MRSU3 835381|4400|790|CT||CY/CY|7721 .72|KGM|67.461|MTQ|968023814 | 1478 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 26-03-2019 | 970190 | CERAMIC VASE, HANDICRAFT WOVEN NETTING BAG . | 840 | CTN | PHD SALES LLC | 2704, LOS ANGELES, CA | FU****** CO | CN, CHINA | 57069, XIAMEN | |
| 23-03-2019 | 940520 | . 1 X 40 HC CONTAINER TOTAL 603 CARTONS ONLY SIX HUNDRED THREE CARTONS ONLY INDIAN HANDICRAFTS GLASS ARTWARE ITEMS-GLAS TABLE LAMP, INDIAN HANDICRAFTS GLASS ARTWARE ITEMS-GLAS VASE. GROSS WEIGHT: 4454.750 KGS NET WEIGHT: 3109.600 KGS. INVOICE NO.: BKG/144/18-19 DT. 06.02.2019 S/B NO.: 1852753 DT. 06.02.2019 H.S.CODE/RITC NO.:94052010,70200090. IEC NO.:0605012466 2ND NOTIFY: C.H. ROBINSON CONTACT: JESSICA WHITE 1075 INNER LOOP ROAD SUITE 300 ATLANTA, GA 30337, USA PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: JESSICA.SIMS CHROBINSON.COM FREIGHT COLLECT | 603 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | |
| 01-03-2019 | 853929 | ONE THOUSAND FIFTY EIGHT CARTO NS ONLY POWERLOOM MADE UPS HANDICRAFTS OF IRON AND WOOD HANDICRAFT/ARTISTIC ARTICLE MADE OF GLASS RADIANT PLUM ETCHED VASE FACETED GLASS V ASE SM WHITE ETCHED VASE SM WOVEN 100% WOOL PILE RUG - 1 0M2 HANDICRAFTS GOODS MA DE OF GLASS BEADS & FABRIC H TS: 5702412000,8306290000 IN V# TO-8103,RE/18-19/1825,ILA/8 29, GC455,4366907,3532, PO # 596565,599146,597997,599429, 597658,599097,599430,597994 ,599593, SB # DATE: SB # DATE: 1295879 14.01.19 1261577 11.01. 19 1300801 14.01.19 130 1128 14.01.19 1300462 14 .01.19 1281031 12.01.19 S/C # 292908169. FREIGHT ALL COLLECT FF=5621054602 SI=GC455 SI=3532 SI=ILA/82 9 SI=TO-8103 SI=4366907 S/C#:292908169 FREIGHT COLLE CT MIEU3079300|4400|1058|CT| ||8620.73|KGM|66.025|MTQ|96775 2145 | 1058 | CTN | 1703, SAVANNAH, GA | | RO, ROMANIA | 52330, SALALAH | ||
| 05-03-2019 | 830629 | ONE THOUSAND SIXTY TWO CARTONS ONLY HANDICRAFTS OF ALUMINI UM ARTWARES HANDICRAFTS OF I RON AND WOOD HANDICRAFTS/ART WARES OF ALUMINIUM, IRON, GL ASS & MDF HANDICRAFT/ARTISTI C ARTICLE MADE OF GLASS RA DIANT PLUM ETCHED VASE FACET ED GLASS VASE SM WHITE ETCHE D VASE SM PILLOWS 100% VIS COSE WOVEN RUG W/PILE - 10.03M 2 HTS: 8306290000,5702422020 INV# TO-8101,ILA/827,GC453, AD/1837/18,0478/2018-19,436 6904,786 PO# 596565,597997,5 99429,596215, 599720,597658, 599666,599667,599430, 597994 ,599593, SB # DATE: SB # DATE: 1297918 14.01.19 1300747 14.01. 19 1301888 14.01.19 128 7678 12.01.19 1303412 14 .01.19 1315279 14.01.19 1235132 10.01.19 S/C # 29 2908169. FREIGHT ALL COLLECT FF=5621054605 SI=AD/183 7/18 SI=0478/2018-19 SI=IL A/827 SI=786 SI=TO-8101 SI=4366904 S/C#:292908169 FREIGHT COLLECT MRKU3248191| 4400|1062|CT|||7936.9|KGM|66.7 91|MTQ|967770586 | 1062 | CTN | 1401, NORFOLK, VA | | RO, ROMANIA | 52330, SALALAH | ||
| 04-03-2019 | 940490 | EIGHT HUNDRED NINETY SIX CARTO NS ONLY INDIAN TUFTED POLYES TER RUGS (80% POLYESTER+20% COTTON) MADE UPS DECORATIV E FILLED PILLOWS INDIAN HAND TUFTED WOOLLEN CARPETS (FLOO R COVERING) 100% ACRYLIC THR OW HANDICRAFT/ARTISTIC ARTIC LE MADE OF GLASS BLUE SEED ED VASE HANDICRAFTS ARTISTIC GLASS/ PLASTIC BEADS WITH POLYESTER FABRIC BASE PLACEMA TS & RUNNER ARTWARES/HANDICR AFTS OF MANGO WOOD, IRON & P LASTIC HTS:9404902000,701890 5000 INV# TO-8109,THFL/10188 ,DSM/2494/2018 DE/2018-19/73 2,COM-2917,AN955/2018-19, AM O/063/2018-19,4371635,4365394, 4364732, PO# 597315,598926,5 97404,598590, 598131,598569, 597599,598434,598405, 597807 ,598105,597801,598231,598120, 598571,597575, SB # D ATE: SB # DATE: 1379315 17.01.19 1091274 04.01.19 1336429 15.01.1 9 1417278 19.01.19 1308 146 14.01.19 1321954 15 .01.19 1384649 17.01.19 1209514 09.01.19 1337239 15.01.19 1327504 15.01. 19 S/C # 292908169. FREIGHT ALL COLLECT FF=562105468 3 SI=THFL/10188 SI=4364732 SI=DE/2018-19/732 SI=AMO/ 063/18-19 SI=5013/2018-19 SI=COM-2917 SI=PCOM-2917 S I=4365394 SI=DSM/2494/2018 SI=TO-8109 S/C#:292908169 FREIGHT COLLECT TCLU5631141 |4400|896|CT|||8793.07|KGM|67. 615|MTQ|967823397 | 896 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 28-03-2019 | 741999 | ------------ ECMU9479606 DESCRIPTION---------1 X 40 HC CONTAINER 1164 [ONE THOUSAND ONE HUNDRED SIXTY FOUR^ PACKAGES ONLY. INDIAN HANDICRAFTS OF BRASS,ALUMINIUM,IRON ARTWARES:CANDLESTICK,BOWL,CYLINDER,JULEP CUP,VASE,TRUMPET,FLOWER VASE,LEAF DISH,PILLAR PL | 1164 | PCS | MARVELOUS WORLD IMPORT LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NA******PUR | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 03-03-2019 | 691390 | LANTERN SHAPED IRON SHEET CANDLEHOLDER HAND MADE ASIA CERAMICS CORPORATION BASKET WEAVES HANDICRAFTS MFG TIN 000-346-848-000 FREIGHT COLLECT PRESIDENT WILSON V-0DB3FE1PL SHIPPER: TERRA COTTA ARTWORKS INC ADDRESS MC ARTHUR HIGHWAY SAN MATIAS STO TOMAS PH-2020 PAMPANGA PHILIPPINES BENJAMIN M AQUINO EXPORTS INC ADDRESS ZAMORA STREET 203P PH-1400 CALOOCAN PHILIPPINES CACHEPOT TERRACOTTA COLORED CERAMIC ACCENT TABLE OUTDOOR CERAMIC ACCENT TABLE DECORATIVE TERRACOTTA VASE BOWL TERRACOTTA VASE CERAMIC ACCENT SIDE TABLE DECORATIVE HANDMADE EARTHENWARE TILE WALL ART WALL ART HANDCUT CAPIZ DECORATIVE SHELLS BALL 9601.90.2000 | 1047 | PCS | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 58023, PUSAN | ||
| 08-04-2019 | 108000 | NOTIFY PARTY 2: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMEATTN: ATTN: IKEA ACCOUNT. IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600/ FAX: 215 238 8578 15064 PIECES 102 PACKAGES IDSHP: 991-CP-S13935 STORE 019-DT IKEA HOME FURNISHING PRODUCTS HS CODE Q TY ARTICLE N/A 1080PCS 20442511 12413-SUP-ECIS16890 OMBYTE BAG 128 L WHITE/BLACK/TRANSPARENT N/A 2160PCS 40442505 12413-SUP-ECIS16890 OMBYTE BAG 72 L BLACK/TRANSPARENT N/A 1620PCS 40442510 12413-SUP-ECIS16890 OMBYTE BAG 128 L MULTICOLN/A 3876PCS 80443980 12413-SUP-ECIS16890 DR NA N BOX 33X38X33 DARKUS 940550 960PCS 26472200 18598-SUP-016922 ROTERA LANTERN TEA 21 IN/OUTGALVANISED 940550 600PCS 30122986 18598-SUP-016922 ROTERA LANTERN F TEALT 21 IN/OUTDOOR WHITE 94055090 36PCS 50365422 18598-SUP-016922 UTSTR LNING LANTERN F BLOCK IN/OUT 29 BLACK 940550 1800PCS 10122987 18598-SUP-016922 ROTERA LANTERN F TEALT 21 IN/OUTDOOR BLACK 94036090 84PCS 10337817 19053-SUP-OFECIS18060 ASKHOLMEN TABLE, OUT 11 FOLDABLE LBRWN STND 94036090 32PCS 70204923 19053-SUP-OFECIS18060 PPLAR STORAGE BENCH, 80X41 BROWN STAINED 44209090 84PCS 80208685 19053-SUP-OFECIS18060 PPLAR SHELF F WALL PA OUT 68X27 BROWN STAIN 94036090 60PCS 80321021 19053-SUP-OFECIS18060 ASKHOLMEN N TABLE F WAL70X44 FOLDING LBRWN S 94036090 72PCS 90234207 19053-SUP-OFECIS18060 PPLAR N STORAGE BENCH OUT 128X57 BROWN STAINED 44199000 540PCS 80305422 19717-SUP-020609 SKOGSTA CHOPPING BOARD 50X30 ACACIA 94036090 108PCS 10300499 19717-SUP-020689 SKOGSTA WLL SHLF 120X25 ACAC94016990 90PCS 50305428 19717-SUP-020689 SKOGSTA BENCH 60 ACACIA 94016990 48PCS 90305426 19717-SUP-020689 SKOGSTA CHR ACACIA 39249090 896PCS 60387211 20143-SUP-ECIS8637 KOMPL N MULTI-USE HANG WHI94038990 675PCS 30224046 20173-SUP-ECIS8118 SKUBB LAUND BAG/STAND 80L BLACK 39269039 180PCS 70242835 20173-SUP-ECIS8118 PLURING HANG STOR W 3 COMP30X30X106 WHITE N/A 27PCS 50323762 21520-SUP-ECIS12107 KNIXHULT FLOOR LAMP BAMBON/A 24PCS 10427525 23183-SUP-ECIS2553 KAFFEB NA DECO VASE 60 BAMN/A 12PCS 90427526 23183-SUP-ECIS2553 KAFFEB NA DECO VASE 45 BAMTOTAL 15064 PCS 76 ONE MEMBER LIMITED LIALIBILITY COMPANY NAM DINH FOREST PRODUCTS JOINT STOCK COMPANY NGOC SON BAMBOO AND RATTAN ENTERPRISE NGOC SON HA NAM JOINT STOCK COMPANY NGOCSON HANDICRAFT AND FURNITURE THANG LONG JOINT STOCK COMPANY - TALIMEX THANG LONG METAL WARES JOINT STOCK COMPANY WOODSLAND JOINT STOCK COMPANY CUSTOMS DEPARTMENT IKEA2.USDO IKEA.COM PHONE: 484 803 9015 FREIGHT PREPAID | 102 | PCS | 5100 COM | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | VN, VIET NAM | 55976, SINGAPORE | |
| 08-04-2019 | 940360 | 20862 PIECES 104 PACKAGES IDSHP: 991-CP-S13933 STORE 019-DT IKEA HOME FURNISHING PRODUCTS HS CODE Q TY ARTICLE 94036090 36PCS 90234207 19053-SUP-OFECIS17936 PPLARO N STORAGE BENCH 128X57 BROWN STAINED 94036090 48PCS 90313092 19053-SUP-OFECIS17936 FALHOLMEN TABLE, OUT 15GREY-BROWN STAINED N/A 528PCS 20391743 12413-SUP-ECIS16819 FROSON CVR BACK CSHN 62X4OUTDOOR BEIGE US 63079090 840PCS 70118968 12413-SUP-ECIS16819 J LL LAUND BAG/STAND 70 LWHITE N/A 204PCS 80443980 12413-SUP-ECIS16819 DRONA N BOX 33X38X33 DARKUS 39269039 864PCS 10287252 20173-SUP-ECIS8117 PLURING CLOTHES CVR S3 TRANSPARENT WHITE N/A 2160PCS 20442506 12413-SUP-ECIS16891 OMBYTE BAG 72 L WHITE/ORAN/A 540PCS 20442511 12413-SUP-ECIS16891 OMBYTE BAG 128 L WHITE/BLACK/TRANSPARENT 63079090 360PCS 70118968 12413-SUP-ECIS16891 J LL LAUND BAG/STAND 70 L WHITE 420292 1440PCS 70393438 12413-SUP-ECIS16891 IKEA 365+ LUNCH BAG 22X17RED N/A 1920PCS 70409712 12413-SUP-ECIS16891 IKEA 365+ LUNCH BAG 22X17GREEN N/A 6120PCS 80443980 12413-SUP-ECIS16891 DRONA N BOX 33X38X33 DARKUS 420292 2000PCS 00330487 12413-SUP-ECIS16891 KNALLA BAG 47 L BLACK/WHI821599 1800PCS 50091762 22422-SUP-ECIS5914 DRAGON N COFFEE SPOON 6-P 94016990 30PCS 50305428 19717-SUP-020692 SKOGSTA BENCH 60 ACACIA 94016990 24PCS 90305426 19717-SUP-020692 SKOGSTA CHR ACACIA N/A 96PCS 10404897 21520-SUP-ECIS12106 LAUTERS TBL LMP W LGHT BUASH/WHITE CF N/A 288PCS 20404905 21520-SUP-ECIS12106 LAUTERS TABLE LAMP ASH/WHNA N/A 32PCS 40405051 21520-SUP-ECIS12106 LAUTERS FLR LMP W LGHT BUASH/WHITE CF N/A 54PCS 50323762 21520-SUP-ECIS12106 KNIXHULT FLOOR LAMP BAMBON/A 72PCS 70440939 21520-SUP-ECIS12106 GOTTORP TABLE LAMP 24X34 BAMBOO NA N/A 128PCS 00405048 21520-SUP-ECIS12106 LAUTERS FLOOR LAMP ASH/WHNA 46021190 18PCS 10427525 23183-SUP-ECIS2552 KAFFEBONA DECO VASE 60 BAMN/A 648PCS 50240465 23183-SUP-ECIS2552 GLUTTA BASKET 32X33X32 BLA46021190 108PCS 90427526 23183-SUP-ECIS2552 KAFFEBONA DECO VASE 45 BAM46021190 504PCS 00423617 23183-SUP-ECIS2552 KAFFEBONA PLANT POT 10.5 BNA TOTAL 20862 PCS 76 ONE MEMBER LIMITED LIALIBILITY COMPANY NAM DINH FOREST PRODUCTS JOINT STOCK COMPANY NGOC SON HA NAM JOINT STOCK COMPANY NGOCSON HANDICRAFT AND FURNITURE TAE YANG HANOI CO, LTD THANG LONG JOINT STOCK COMPANY - TALIMEX WOODSLAND JOINT STOCK COMPANY CUSTOMS DEPARTMENT IKEA2.USDO IKEA.COM PHONE: 484 803 9015 NOTIFY PARTY 2: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMEATTN: ATTN: IKEA ACCOUNT. IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600/ FAX: 215 238 8578 FREIGHT PREPAID | 104 | PCS | 5100 COM | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | VN, VIET NAM | 55976, SINGAPORE | |
| 10-04-2019 | 940389 | MOP LACQUERWARES, MOP LACQUERWARES HANDICRAFT PRODUCT VASE, LACQUER CERAMIC CANDLES PO# 600341 599295 600352 601224 H.S CODE# 94038990 REEFER CONTAINER TEMPERATURE SET AT 19.0 DEGREES CELSIUS | 742 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG |
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