| 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 | 970190 | DECORATIVE HANDICRAFTS ARTWARES MAD | 261 | PKG | SAGABROOK HOME | 2704, LOS ANGELES, CA |  M ******ORY | TW, TAIWAN | 58309, KAO HSIUNG | |
| 02-01-2019 | 460219 | HANDICRAFTS 3693.750 KGS 60.24 CBM . 1475 PCS BACBAC LEAF WOVEN STAIR BASKET BANKUAN BRAIDED TRAY W/HANDLES DECORATIVE RATTAN TRAY W/METAL HANDLE RECT RATTAN PEEL/WICKER WOOD TRAY WIREFRAMED BRAIDED BANKUAN PENGUIN VINE TRAY WITH HANDLES PO# CCM. 10895, 10037 & 10385 HS CODE 4602.19.6000, 4602.12.1400 4602.19.1700 , 4602.12.1600 CONTR # MAGU 541898-1 SEAL # EMCPVZ9808 | 825 | CTN | CREATIVE CO OP INC | 2704, LOS ANGELES, CA | JA******IES | PH, PHILIPPINES | 58309, KAO HSIUNG | |
| 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 | ||
| 06-01-2019 | 570242 | VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERING) (WOVEN PI LED) PURCHASE ORDER#1668519WE M DEPT: 809 HSCODE: 5702.42 .20.20 SKU# 107652, 910225 I NV#AIM1444/18-19 DT. 01-11-20 18 S.B.NO.:8812157 DT.:10.11. VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668571WEM DEPT:80 9 HSCODE: 5703.30.20.00 SKU # 8788650 INV#AIM1467/18-19 DT. 01-11-2018 S.B.NO.:881211 7 DT.:10.11.18 FREIGHT COLLEC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1668486-WEM DTD 18/08/2018 SKU 5917596 5917646 THE D ESCRIPTION AS PER COMMERCIAL DECORATIVE ARTWARES MADE OF I RON. PO#:1644090PKM QTY.:40P CS CARTON#:1-20 INVOICE#: G H-186/2018-19 SHIPPER: GANG A HANDICRAFTS VILLAGE MANGUPU RA BYE PASS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 682604-WEM DTD. 18/09/2018 SKU 5917646 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643595-PKM DTD 16/06/2018 S KU 5540918 6350576 THE DESCR IPTION AS PER COMMERCIAL INV HANDICRAFTS OF GLASS ARTWARE WITH STEEL TOPS INV NO.:16761 /SH & DT.:15.10.2018 P.O.NO. :20969632PBR SB NO.:8730250 & DT.:05.11.2018 HTS CODE:70 13997000 & 9405504000 SHIPP ER: STALWART HOMESTYLES INFO HAND WOVEN WOOLLEN RUG & HAND TUFTED WOOLLEN CARPETS ORDER NO.:1659509PTM &1659534PTM QUANTITY: 75 PCS. HTS CODE : 5702412000 & 5703102000 IN VOICE NO.: E- 6171 DATED: 26 /10/2018 SHIPPING BILL NO.: HAND WOVEN WOOLLEN KILIM RUG/ HAND WOVEN WOOLEN RUG/MACHINE TUFTED WOOL/VISCOSE CARPET & HAND WOVEN WOOL/VISCOSE PRIN TED CARPET ORDER NO.:166843 7WEM QUANTITY: 378 PCS. HTS CODE : 5702109010,570213000,5 HAND TUFTED WOOLEN CARPETS OR DER NO.:1662320PKM QUANTITY: 38 PCS. HTS CODE : 570310200 0 INVOICE NO.E-6179 DATED: 26/10/2018 SHIPPING BILL NO.: S.B NO.:8823394 12-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) HTS 5703.10.10 FLOOR COVERING PURCHASE ORD ER NUMBER 1668455-WEM DTD. 2 9/08/2018 SKU NUMBERS: 55251 47 5526657 5526673 5526731 18 FREIGHT COLLECT SHIPPER : ABC INDUSTRIES NAKAHARA RO AD, SADAR, MIRZAPUR (UP) INDI A T INVOICE NUMBER : E/G/18-19/ 03861 DTD 09/11/2018 SHIPPI NG BILL NUMBER 8814041 DTD. 10/11/2018 FREIGHT COLLECT QTY 35 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BI SUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR MBER : E/G/18-19/03849 DTD 09/11/2018 SHIPPING BILL NUM BER 8814035 DTD. 10/11/2018 FREIGHT COLLECT QTY 05 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR OICE NUMBER : E/G/18-19/0385 1 DTD 09/11/2018 SHIPPING BIL L NUMBER 8814040 DTD. 10/11/2 018 FREIGHT COLLECT QTY 05 P CS HTS:5703.10:2000 CITY PHASE II () S.B NO.:8828536 12-11-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 70242202 0 & 5702412000 INV OICE NO.E-6202 DATED: 27/10/2 018 SHIPPING BILL NO.: S.B N O.:8826259 12-11-2018 THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: E/S/18- 19/00307 DTD 09/11/2018 SHIPP ING BILL NUMBER: 8811370 DTD 10/11/2018 FREIGHT COLLECT QTY 82 PCS SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDE RPUR CIVIL LINES () | 1150 | ROL | 2709, LONG BEACH, CA | ****** | SG, SINGAPORE | 55976, SINGAPORE | ||
| 06-01-2019 | 701952 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE.) COVERING PURCHAS E ORDER NUMBER 1676047PBM / S KU NUMBERS 7260429. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/18/6200 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON, ALUMINIUM.) COVERIN G PURCHASE ORDER NUMBER 16655 96PBM / SKU NUMBERS ________ , ____________. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON, ALUMINIUM.) COVERIN G PURCHASE ORDER NUMBER 16656 01PBM / SKU NUMBERS ________ , ____________. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 1688404P BM / SKU NUMBERS 3519090. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/622 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 20969742PBR / SKU NUMBERS 70 72663. THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: CLG/18/6198 DT 13/11/2018 S. VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 20969754PBR / SKU NUMBERS 70 72663. THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: CLG/18/6199 DT 13/11/2018 S. 13/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. A ND SB. DATE: 8858606 DT 13/11 /2018 NUMBER: CLG/18/6197 DT 13/11/ 2018 S. BILL NO : DT: FRE IGHT COLLECT SB. NO. AND SB. DATE: 8859220 DT 13/11/2018 NUMBER: CLG/18/6201 DT 13/11/ 2018 S. BILL NO : DT: FRE IGHT COLLECT SB. NO. AND SB. DATE: 8859305 DT 13/11/2018 2 DT 14/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 8875740 DT 14/11/2018 BILL NO : DT: FREIGHT COL LECT SB. NO. AND SB. DATE: 8861133 DT 13/11/2018 BILL NO : DT: FREIGHT COL LECT SB. NO. AND SB. DATE: 8857466 DT 13/11/2018VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH IRON.) COVERING PURCH ASE ORDER NUMBER 1660396PBM / SKU NUMBERS ________, _____ _______. THE DESCRIPTION AS P VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 1672453W EM / SKU NUMBERS 5251660. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/619 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H GLASS.) COVERING PURCHASE O RDER NUMBER 20966254PBR / SKU NUMBERS 9698288. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER: CLG/18/6196 DT 13 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON, ALUMINIUM.) COVERIN G PURCHASE ORDER NUMBER 16655 96PBM / SKU NUMBERS ________ , ____________. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 20973811 PBR / SKU NUMBERS 3443069,42 123. THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER: CLG VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 209 71574PKR / SKU NUMBERS 83549 04. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ ER COMMERCIAL INVOICE NUMBER: CLG/18/6195 DT 13/11/2018 S. BILL NO : DT: FREIGHT CO LLECT SB. NO. AND SB. DATE: 8861130 DT 13/11/2018 4 DT 13/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 8858573 DT 13/11/2018 /11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 8861124 DT 13/11/2 018 NUMBER: CLG/18/6197 DT 13/11/ 2018 S. BILL NO : DT: FRE IGHT COLLECT SB. NO. AND SB. DATE: 8859220 DT 13/11/2018 /18/6223 DT 14/11/2018 S. BI LL NO : DT: FREIGHT COLLEC T SB. NO. AND SB. DATE: 887 5644 DT 14/11/2018 18/6142 DT 05/11/2018 S. BIL L NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 8857 988 DT 13/11/2018 | 1207 | CTN | 2709, LONG BEACH, CA | ****** | SG, SINGAPORE | 55976, SINGAPORE | ||
| 06-01-2019 | 290341 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH IRON, WOOD.) COVERING PURCHASE ORDER NUMBE R 1658955WEM / SKU NUMBERS ________, ____________. THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH GLASS, MDF.) COVERING PUR CHASE ORDER NUMBER 1672116PBM / SKU NUMBERS 3701534,37015 75. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 1688407P BM / SKU NUMBERS 3519090. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/623 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 20973825 PBR / SKU NUMBERS ________, ____________. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH IRON, MDF.) COVERING PURCH ASE ORDER NUMBER 1645603PBM / SKU NUMBERS ________, _____ _______. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 167643 6PBM / SKU NUMBERS 8901464. T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF ALUMINIUM.) COVERING PUR CHASE ORDER NUMBER 1671271PBM / SKU NUMBERS 641279. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6470 D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE WITH IRON, ALUMINIUM. ) COVERING PURCHASE ORDER NUM BER 1673113PBM / SKU NUMBERS 1878073. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS SLATE A RTWARE.) COVERING PURCHASE OR DER NUMBER 20972567PBR / SKU NUMBERS 3889297. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER: CLG/18/6491 DT 24/ INVOICE NUMBER: CLG/18/6467 DT 24/11/2018 S. BILL NO : D T: FREIGHT COLLECT SB. NO. AND SB. DATE: 9113551 DT 24/ 11/2018 18/6469 DT 24/11/2018 S. BIL L NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9113 555 DT 24/11/2018 1 DT 15/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9113545 DT 24/11/2018 MBER: CLG/18/6468 DT 24/11/20 18 S. BILL NO : DT: FREIG HT COLLECT SB. NO. AND SB. D ATE: 9114461 DT 24/11/2018 CLG/18/6466 DT 24/11/2018 S . BILL NO : DT: FREIGHT CO LLECT SB. NO. AND SB. DATE: 9114354 DT 24/11/2018 IAL INVOICE NUMBER: CLG/18/64 71 DT 24/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB . NO. AND SB. DATE: 9114409 D T 24/11/2018 T 24/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO . AND SB. DATE: 9113629 DT 24 /11/2018 R: CLG/18/6490 DT 24/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE : 9113657 DT 24/11/2018 11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9113512 DT 24/11/20 18 | 606 | CTN | 5301, HOUSTON, TX | ****** | IN, INDIA | 53312, BOMBAY | ||
| 07-01-2019 | 702000 | . 2 X 40 HC CONTAINER TOTAL 511 CARTONS ONLY TOTAL FIVE HUNDRED ELEVEN CARTONS ONLY VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF GLASS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1655206PBM / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6395 DT 20/11/2018 S. BILL NO : DT: SB. NO. AND SB. DATE: 9018428 DT 20.11.2018 HS CODE : 70200090,73269099 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE FREIGHT COLLECT200 CARTON 2288 KGM 41.094 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF GLASS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1655206PBM / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6395 DT 20/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9018428 DT 20.11.2018 HS CODE : 70200090,73269099 166 CARTON 1060.6 KGM 24.1 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 1655219PBM / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6396 DT 20/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9016086 DT 20.11.2018 HS CODE : 76169990,70200090 | 511 | PCS | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 040690 | PILLOWCASE: 100% COTTON WOVEN PRINTED NOT NAPPED NO EMB ELLISHMENTS QUILTED SHAM: 100 % COTTON WOVEN NO EMBELLISHM ENT COTTON FILLING PO.NO. 1 660504PBM INVOICE NO. CCHI/09 63/18-19 SHIPPING BILL NO. 90 QUILTED SHAM, QUILT- 100% COT TON . P.O. NO: 1638045PBM IN V. NO: SHEPVT/3893/18-19 DTD. 25.10.2018 SHIPPING BILL NU MBER 8933323 DTD.16.11.2018 FREIGHT : COLLECT SHIPPER : SARITA HANDA EXPORTS PVT LT DECORATIVE LUMBAR COVER-100% COTTON . P.O. NO: 1647037PBM INV. NO: SHEPVT/3900/18-19 D TD.25.10.2018 SHIPPING BILL NUMBER 8989736 DTD.19.11.20 18 FREIGHT : COLLECT DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 164 8530PBM INV. NO: SHEPVT/3902/ 18-19 DTD.25.10.2018 SHIPP ING BILL NUMBER 8933449 DTD. 16.11.2018 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1648536PBM INV. NO: SHEPVT/3903/18-19 D TD.25.10.2018 SHIPPING BILL NUMBER 8933499 DTD.16.11.20 18 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1648554PBM INV. NO: SHEPVT/3905/18-19 D TD.25.10.2018 SHIPPING BILL NUMBER 8990132 DTD.19.11.20 18 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO; 1648579PBM INV. NO: SHEPVT/3907/18-19 D TD. 25.10.2018 SHIPPING BIL L NUMBER 8990237 DTD.19.11.2 018 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON . P.O. NO: 1648599PBM INV. NO: SHEPVT/3908/18-19 DTD.25.10.2018 SHIPPING BIL L NUMBER 8989733 DTD.19.11.2 018 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 148603PBM INV. NO: SHEPVT/3909/18-19 DT D.25.10.2018 SHIPPING BILL NUMBER 8989742 DTD.19.11.201 8 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1648652PBM INV. NO: SHEPVT/3910/18-19 D TD.25.10.2018 SHIPPING BILL NUMBER 8989740 DTD.19.11.20 18 FREIGHT : COLLECT DECORATIVE PILLOW COVER 55% C OTTON 45% LINEN. P.O. NO: 164 8708PBM INV. NO: SHEPVT/3917/ 18-19 DTD.25.10.2018 SHIPP ING BILL NUMBER 8990252 DTD. 19.11.2018 FREIGHT : COLLECT QUILT, QUILTED SHAM-100% COTT ON. P.O. NO: 1649759PBM INV. NO: SHEPVT/3918/18-19 DTD.25 .10.2018 SHIPPING BILL NUMB ER 8920490 DTD.16.11.18 FR EIGHT : COLLECT DUVET COVER, SHAM- 42%VISCOSE /40% COTTON / 18%LINEN. P. O. NO: 1650037PBM INV. NO: SH EPVT/3919/18-19 DTD.25.10.201 8 SHIPPING BILL NUMBER 89 24191 DTD.16.11.2018 FREIGHT : COLLECT DUVET COVER, SHAM- 100% COTTO N. P.O. NO: 1650149PBM INV. NO: SHEPVT/3921/18-19 DTD.25. 10.2018 SHIPPING BILL NUMBE R 8920548 DTD.16.11.2018 F REIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1655803PBM INV. NO: SHEPVT/3928/18-19 D TD.26.10.2018 SHIPPING BILL NUMBER 8989739 DTD.19.11.20 18 FREIGHT : COLLECT DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 1655816PBM INV. NO: SHEPVT/3929/18-19 DT D.26.10.2018 SHIPPING BILL NUMBER 8990128 DTD.19.11.201 8 FREIGHT : COLLECT DECORATIVE PILLOW: 100% COTTON SHELL POLYESTER FILLING. P .O. NO: 1655822PBM INV. NO: S HEPVT/3930/18-19 DTD.26.10.20 18 SHIPPING BILL NUMBER 8 990140 DTD.19.11.2018 FREIGH T : COLLECT SHAM, DUVET COVER- 60% LINEN 40% COTTON. P.O. NO: 1687484P BM INV. NO: SHEPVT/3934/18-19 DTD.26.10.2018 SHIPPING B ILL NUMBER 8920305 DTD.16.11 .2010 FREIGHT : COLLECT INDIAN HANDICVRAFTS OF SILVER PLATED STEEL, ALUMINUM, BRASS , PLASTIC AND MARBLE ARTWARES . P.O.NO.: 1641170PBM INVOIC E NO.: K.EX - 986 DT. 14/11/ 2018 SHIPPING BILL NO.: 8999 336 DT. 20/11/2018 HS CODE: 7 INDIAN HANDICRAFTS OF NICKEL, COPPER AND BRASS PLATED STEEL , COPPER AND LEATHER ARTWARES . P.O.NO.: 1641206PBM 1641 223PBM 1651665PBM INVOICE NO .: K.EX - 990 DT. 14/11/2018 SHIPPING BILL NO.: 8996148 PILLOWCASE S/2: 100% COTTON W OVEN NOT PRINTED NOT NAPPED WITH EMBRO SHEET SET(X)FLAT( V)FITTED & PILLOWCASE-100% CO TTON WOVEN NOT PRINTED/N IN V.: 1308/FA/WSI/PBM/18-19 DT. : 09/11/2018 PO.: 1645007PBM 45515 DT. 22.11.2018 SHIPPE R: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) D SECTOR-4, IMT MANESAR () 418100025, 7323930080, 761510 9100 FREIGHT COLLECT SHI PPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI R OAD DT. 20/11/2018 HS CODE: 73239 30060, 7323930080, 7418100055 FREIGHT COLLECT QTY.: 1848 PCS S.B NO.:8930 230 16-11-2018 DT.: FREIGHT COLLECT SHIPPER: FASHION A CCESORIES PLOT 407-408 PACE C ITY-II SCTO 37 UDYOG VIHAR PH ASE-VI | 1411 | CTN | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY | ||
| 07-01-2019 | 481910 | PAPER ARTICLES STCKING PAPSTO R S3WARM HS CODE : 48191010 INV. NO. 6208 DTD.06.11.2018 PO NO.1646756PTM S/BILL NO.9 041929 DTD.22/11/2018 IEC NO . 1392004187 FREIGHT COLLECT SHIPPER: SEET KAMAL INTL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WALL HAN GING) FLOOR COVERING PURCHASE ORDER NUMBER 1647680-PTM DT D 25/06/2018 SKU 223351 8 93780 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1637778WSM, 16737 67WSM INV NO:- SCI/1258,1259/ 2018-19 S/BILL NO:- 9031599, 9031632 S/BILL DT:- 21.11.20 18 SHIP TO:- WS OB2 DTC 800 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1673767WSM INV N O:- SCI/1259/2018-19 S.B NO. :9031632 21-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBE R 1670631WSM / SKU NUMBERS 5032370. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 1652480 PTM/ HTS# 5703900000 SKU NU MBERS 3082880. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 1657282 PKM/ HTS# 5703900000 SKU NU MBERS 288106. THE DESCRIPTIO N AS PER COMMERCIAL INVOICE N PILLOWCASES S/2-100% COTTON W OVEN PERCALE NOT PRINTED/NAPP ED NO EMBELL NV.: 1322/FA/WSI /WSM/18-19 DT.: 09/11/2018 PO.: 1642514WSM QTY.: 200 PCS SB NO.: 8932043 DT.: 16/11/ 2018 FREIGHT COLLECT SHIPPE DECORATIVE ARTWARE MADE OF IR ON. PO#: 1644071PKM QTY: 120 PCS CARTON#: 1-30 INVOICE#: GH-193/2018-19 SHIPPER: GA NGA HANDICRAFTS VILLAGE MANGU PURA BYE PASS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 167 9168PTM / SKU NUMBERS 262496 8. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED INV.: 1361/FA/WSI/PTM/18- 19 DT.: 13/11/2018 PO.: 166 5387WEM QTY.: 232 PCS SB NO. : 9173219 DT.: 27/11/2018 FR EIGHT COLLECT SHIPPER: FASH DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1357/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1649417WSM, 1649419WSM QTY.: 300 PCS SB NO.: 9154979 DT.: 27/11/2018 FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1357/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1649417WSM, 1649419WSM QTY.: 300 PCS S.B NO.:9154979 27-NOV-18 DT.: FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON WOVEN 2 DECORATIVE PILLO W COVER- 100% LINEN WOVEN 20X 20 IN INV.: 1355/FA/WSI/WSM/ 18-19 DT.: 14/11/2018 PO.: 1 647185WSM, 1647192WSM, 164018 DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1356/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1647187WSM, 1647191WSM QTY.: 300 PCS SB NO.: 9151290 DT.: 27/11/2018 FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1356/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1647187WSM, 1647191WSM QTY.: 300 PCS S.B NO.:9151290 27-NOV-18 DT.: FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON WOVEN 2 DECORATIVE PILLO W COVER- 100% LINEN WOVEN 20X 20 IN INV.: 1355/FA/WSI/WSM/ 18-19 DT.: 14/11/2018 PO.: 1 647185WSM, 1647192WSM, 164018 DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON WOVEN 2 DECORATIVE PILLO W COVER- 100% LINEN WOVEN 20X 20 IN INV.: 1355/FA/WSI/WSM/ 18-19 DT.: 14/11/2018 PO.: 1 647185WSM, 1647192WSM, 164018 MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS H.S.CODE NO.630.790.20 INVOICE NO.SL/ MDU/314/18-19 DT: 14.11.2018 P.O.NO. 1669507PKM QTY : 19 00 SET FREIGHT COLLECT SHIPP 261 CARTON (TWO HUNDRED SIXTY ONE CARTON ONLY) CONTAINING: ITEM MADE OF COTTON,POLYESTE R INV# ALM/HM/403/18-19 DTD : 19-11-2018 PO# 1644870PKM SKU NO# 9549180,6706614,33259 62,539084 2,1760694,5535949,5 KAMANI ROAD JHOTWARA INDUSTR IAL AREA E/P/18-19/00517 DTD. 19/11 /2018 SHIPPING BILL NUMBER 9 156773 DTD. 27/11/2018 FREIG HT COLLECT QTY 76 CARTONS 3 04 PCS HTS 6304.92.0000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR 5 POLK LANE OLIVE BRANCH MS 38654 USA BUYER:- WILLIAMS- SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TA I SENG SINGAPORE 539775 65 6 831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTR IPURAM SIKANDRA CLG/18/6493 DT 24/11/2018 S . BILL NO : 9114413 DT: 24/11/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS L TD KM STONE, DELHI ROAD JYOT I BA PHULE NAGAR, VILL JIV NUMBER : PKS/1819/2153, DT. 15/10/2018 SHIPPING BILL NUMB ER: 9057427 DTD.: 22.11.2018 FREIGHT COLLECT SHIPPER: F AZE THREE LIMITED 63/64-C, 6T H FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN UMBER : PKS/1819/2158, DT. 1 6/10/2018 SHIPPING BILL NUMBE R: 9057337 DTD.: 22.11.2018 FREIGHT COLLECT R: FASHION ACCESORIES PLOT 4 07-408 PACE CITY-II SCTO 37 U DYOG VIHAR PHASE-VI 8/6600 DT 27/11/2018 S. BILL NO : 9181239 DT: 28/11/ 2018 FREIGHT COLLECT SHIP PER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA P HULE NAGAR, VILL JIV ION ACCESORIES PLOT 407-408 P ACE CITY-II SCTO 37 UDYOG VIH AR PHASE-VI LECT LECT 7WSM QTY.: 500 PCS SB NO.: 9155201 DT.: 27/11/2018 FREI GHT COLLECT LECT LECT 7WSM QTY.: 500 PCS S.B NO.: 9155201 27-NOV-18 DT.: FREI GHT COLLECT 7WSM QTY.: 500 PCS S.B NO.: 9155201 27-NOV-18 DT.: FREI GHT COLLECT ING BILL NO. S.B NO.:9066226 22-NOV-18 SHIPPER: SUNLOR D APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KEND RA GREATER NO 264111,1785 538 PCS:808 TO TAL N. WT: 928.260KGS SB#9163 6660-DT-27/11/2018----- - S HIPPER: AESTHETIC LIVING MERC HANTS PVT PLOT 118, SEC 08, IMT MANESAR | 1700 | PKG | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY | ||
| 07-01-2019 | 970190 | HANDICRAFTS ARTWARE OF MARBLE WITH IRON P O N HANDICRAFTS ARTWARE OF MARBLE WITH IRON & GLA HANDICRAFTS ARTWARE OF MARBLE WITH IRON & GLA HANDICRAFTS ARTWARE OF MARBLE WITH IRON & GLA EASTER CHRISTMAS DECORATIVE ITEMS PO 400061 EASTER CHRISTMAS DECORATIVE ITEMS PO 500061 EASTER CHRISTMAS DECORATIVE ITEMS PO 700061 EASTER CHRISTMAS DECORATIVE ITEMS PO 70006 EASTER CHRISTMAS DECORATIVE ITEMS PO NO 500 ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER | 1055 | PKG | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 970190 | PHILIPPINE HANDICRAFTS OF DECORATIVE ACCESSORIES OF ASSORTED PLANTERS AND BOWLS MADE OF CASTED STONE UNDER PO 00-004751 | 625 | PKG | 1703, SAVANNAH, GA | ****** | PH, PHILIPPINES | 56520, SANGI | ||
| 07-01-2019 | 630499 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 167 9586PKM / SKU NUMBERS 835496 1,5437772,5437830. THE DESCRI PTION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE STAINLESS STEEL.) COVE RING PURCHASE ORDER NUMBER 16 83066WSM / SKU NUMBERS 58396 34. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 INCHES INV.: 1352/FA/WSI/WEM/ 18-19 DT.: 13/11/2018 PO.: 1670159WEM QTY.: 1200 PCS SB NO.: 9158404 DT.: 27/11/2018 FREIGHT COLLECT SHIPPER: BLANKET: 100% COTTON WOVEN IN V.: 1351/FA/WSI/WEM/18-19 DT. : 13/11/2018 PO.: 1665387WEM QTY.: 232 PCS SB NO.: 91461 66 DT.: 26/11/2018 FREIGHT C OLLECT DUVET COVER: 100% COTTON WOVE N SOLID DYED NOT NAPPED WIT H EMBROIDE SHAM: 100% COTTON WOVEN. INV.: 1359/FA/WSI/PKM /18-19 DT.: 14/11/2018 PO.: 1641027PKM QTY.: 472 PCS SB NO.: 9157987 DT.: 27/11/2018 HAND WOVEN WOOLLEN PILLOW COV ER ORDER NO.:1689352WEM QUAN TITY: 2516 PCS./ 629 CARTONS HTS CODE : 6304996010 INVOI CE NO.: E-6516 DATED: 09/11/ 2018 SHIPPING BILL NO.: S.B NO.:9164980 27-11-2018 SHIP HAND WOVEN COTTON/POLYESTER / VISCOSE PILLOW COVER & HAND W OVEN COTTON PILLOW COVER ORDE R NO.:1657435WEM, 1679317WEM &1697740WEM QUANTITY: 1192 P CS./298 CARTONS HTS CODE : 6 304920000 INVOICE NO.: E-6517 HANDICRAFTS OF IRON IRON LAZY SUSAN - GRAY IRON TRASH CAN LT PINK IRON LAZY SUSAN - SIM PLY WHITE HTS# 7323999080 P O.# 1683189PKM 1683191PKM 1 683192PKM INVOICE NO. & DATE SPC/180/2018 DTD. 21.11.201 DRAWER KNOB & PULL PO NO: 16 95163PTM INVOICE NO. & DATE 97/DE/E/18-19 27/11/2018 SB NO:9195252 DT: 28-NOV-18 SH IPPER: DENZ ENTERPRISES F-14 SECTOR 111 () CE NUMBER: CLG/18/6592 DT 27/ 11/2018 S. BILL NO : 917390 8 DT: 27/11/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VI LL JIV 18/6594 DT 27/11/2018 S. BIL L NO : 9173825 DT: 27/11 /2018 FREIGHT COLLECT FASHION ACCESORIES PLOT 407-4 08 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI FREIGHT COLLECT PER: RAJ OVERSEAS PLOT NO 14 9-154 SECTOR 25 HUDA INDUSTRI AL AREA PANIPAT 132103 DATED: 09/11/2018 SHIPPIN G BILL NO.: S.B NO.:9166465 27-11-2018 8 S.B NO.:9146856 26-11-2018 SHIPPER: SPECIALISED CREAT IONS D-47, SECTOR 63 () | 3008 | CTN | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY | ||
| 07-01-2019 | 290341 | WSI INV # 1180- PO # 1699556 PBM S/BL # 8975076 D.T # 19/ 11/2018 SKU#: 3784183 DES: CAST ALUMINUM SALT AND PEPPER SHAKERS PO: 1699556PBM QTY: MADE IN( )FOR( ) WEIGH T: SKU#: 8100652 DES: CAST A HANDICRAFTS OF ALUMINUM, IRON ARTWARES. INV: BR581/18-19,D T. 20-11-18 PO: 1666972PBM S B: 9043110 DT 22/11/2018 SKU : 1906499 HTS: 8304000000 S HIPPER: BRASSEX INDIA NEAR O VERHEAD BRIDGE RAMPUR ROAD DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 1655695PBM INVOICE NO. CCHI/0 742/18-19 SHIPPING BILL NO. 9 045600 DT. 22.11.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 1655698PBM INVOICE NO. CCHI/0 956/18-19 SHIPPING BILL NO. 9 047546 DT. 22.11.2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHRUG (YARN DYED) COVERIN G PURCHASE ORDER NUMBER 16377 64PBM/ HTS# 5702491020 SKU NUMBERS 1562574, 3709675,688 8157,9738903. THE DESCRIPTION DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 1651547PBM INVOICE NO. CCHI/1025/18-19 SHIPPING BILL NO. 9045682 D T. 22.11.2018 SHIPPER: CLAS SIC CONCEPT HOME INDIA PVT HO DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES 20 X20 PO.NO. 1670360PBM INVOIC E NO. CCHI/1027/18-19 SHIPPI NG BILL NO. 9095356 DT. 24.11 .2018 ARTWARES OF WOOD & IRON PO#16 49331PBM SKU#8429058 TOTAL P CS#90PCS INV.NO.8047/PBM/18 D TD 17.11.2018 SB#9042507 DT D 22.11.2018 HTS#4421999780 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HANDICRAFT ITEMS MADE OF BRASS & STAINLESS STEEL INVOICE# EXP/VENUS/8089/18-19 DT : 06/ 11/2018 PO# 1636545PBM, DT: 3 0/05/2018 SB# 8939093, DT: 1 6/11/2018 SHIPPER: VENUS IN DIA NEAR MINI BYPASS, MAINATH ARTWARES OF WOOD & IRON PO#16 49332PBM SKU#8429058 TOTAL P CS#90PCS INV.NO.8046/PBM/18 DTD.17.11.2018 HTS#442199978 0 SB#9042508 DTD 22.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, ALUMINUM, BRASS, IRON, WOOD AND MDF ARTWARES. P.O.NO.: 1641193PBM INVOICE NO.: K.EX - 984 DT. 14/11/2 018 SHIPPING BILL NO.: 89889 21 DT. 19/11/2018 HS CODE: 7 INDIAN HANDICRAFTS OF COPPER PLATED ALUMINUM, STEEL, IRON AND MDF ARTWARES. P.O.NO.: 16 65805PBM INVOICE NO.: K.EX - 985 DT. 14/11/2018 SHIPPING BILL NO.: 9002060 DT. 20/11/ 2018 HS CODE: 7323930080 FR DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 1688619PB M INVOICE NO. CCHI/1057/18-19 SHIPPING BILL NO. 9095395 DT. 24.11.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H LUMINUM TIDBIT BOWL PO: 16995 56PBM QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJE CTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE - II ( EXTN) AS PER COMMERCIAL INVOICE N UMBER : PKS/1819/2156, DT. 16 /10/2018 SHIPPING BILL NUMBER : 9057366 DTD.: 22.11.2018 F REIGHT COLLECT SHIPPER: FAZ E THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CH S LTD 224, NARIMAN SIERY COMPLEX PHASE - II ( EX TN) NATIONAL HIGHWAY NO.24 RAMPU R AIR NEAR DEPUTY SAHAB KA MAND IR UP NATIONAL HIGHWAY NO.24 RAMPU R 323930080, 7508905000, 821599 5000, 7323930060, 4419909000 , 8215993500 FREIGHT COLLEC T SHIPPER: KISHORIJI EXPOR TS OPP SPRING FIELDS COLLEGE DELHI ROAD EIGHT COLLECT OSIERY COMPLEX PHASE - II ( E XTN) | 1705 | PKG | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY | ||
| 09-01-2019 | 970190 | HANDCARVED AND HANDCRAFTED ARTISTIC ITEMSO F DECORATIVE VALUE AND COTTON P-L MADEU PS ARTISTIC INDIAN HANDICRAFTS ITEMS | 401 | CTN | SERRV INTERNATIONAL INC | 1303, BALTIMORE, MD | AS******ALA | ES, SPAIN | 47031, ALGECIRAS | |
| 09-01-2019 | 940179 | BARSTOOLBARSTOOL 1X40 STD./1X40 HC/(PART)1X40 STD. CONT. CONTAINING HANDICRAFTS OF FURNITURES & DECORATIVE ITEMS OF WOVEN BARSTOOL, COUNTER STOOL & TONDO 5 PART SERVER 510 CTNS/810PCS . EMCU1337890/EMCPVY8658(40 STD) 118CTNS 118PCS. SKU#333006 PO#491-7671677, 1,132.80KGS, 40.08CBM 45CTNS 45PCS SKU#325251 PO#491-7671628, 765.00KGS, 9.59CBM BMOU5304559/EMCPVY9728(40 HC) 118CTNS 118PCS SKU#333006 PO#491-7671677, 1,132.80KGS, 40.08CBM 45CTNS 45PCS SKU#325251 PO#491-7671628, 765.00KGS, 9.59CM (PART)EISU1674189/EMCPVY9738(40 STD) 14CTNS 14PCS SKU#333006 PO#491-7671677, 134.40KGS, 4.75CBM 70CTNS 70PCS SKU#332962 PO#491-7671677, 742.00KGS, 27.39CBM 100CTNS 400PCS SKU#438927 PO#499-3406717, 600.00KGS 4.13CBM HTS CODE 9401.79.0046/9403.50.9080/4419.90.9 000A SHIP TO ADDRESS 491 EUROMARKET DESIGNS, INC. 1705 N. CHRISMAN ROAD, TRACY, CA 953040000 USA 499 EUROMARKET DESIGNS, INC. 1605 N. CHRISMAN ROAD, TRACY, CA 953040000 USA SCIENTIFIC NAME TIKIW SEAGRASS SCIRPUS GROSSUS L.F. RATTAN CALAMUS MAXIMUS ACACIA MANGIUMBARSTOOL | 510 | CTN | EUROMARKET DESIGNS INC | 2811, OAKLAND, CA | DU******ORP | PH, PHILIPPINES | 58309, KAO HSIUNG | |
| 11-01-2019 | 460219 | SEAGRASS WOVEN BASKET/HAMPER 1X40HC. CNTR. CONTAINING VARIOUS HANDICRAFTS OF DECORATIVE ITEMS (SEAGRASS WOVEN BASKET/HAMPER) PER PO NO. 18602 ITEM NO. 4968557/5033471/3213551/ 4888156/4888157 734 CTNS / 734 PCS. HTS CODE 4602.19.1800 | 734 | PCS | LANDS END | 3002, TACOMA, WA | DU******ORP | PH, PHILIPPINES | 55976, SINGAPORE | |
| 12-01-2019 | 702000 | . 1 X 40 HC CONTAINER TOTAL 1289 CARTONS ONLY TOTAL ONE THOUSAND TWO HUNDRED EIGHTY NINE CAONLY 644 CARTON 2293.08 KGM 21.963 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 20969642PBR / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6545 DT 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9174901 DT 27.11.2018 HS CODE : 70200090,76169990 60 CARTON 1434 KGM 18.769 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ALUMINIUM ARTWARE WITH IRON, WOOD.) COVERING PURCHASE ORDER NUMBER 1658952WEM / SKU NUMBERS 8831138,9164925. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6549 DT 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9165290 DT 27.11.2018 HS CODE : 76169990,73269099 105 CARTON 643.5 KGM 11.104 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF GLASS WITH IRON.) COVERING PURCHASE ORDER NUMBER 1660394PBM / SKU NUMBERS 1526929,3852253. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6547 DT 27/11/2018 S. BILL NO : DT: SB. NO. AND SB. DATE: 9174262 DT 27.11.2018 HS CODE : 70200090,73269099 346 CARTON 906.113 KGM 6.705 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBER 1674566PBM / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6544 DT 27/11/2018 S. BILL NO : DT: SB. NO. AND SB. DATE: 9174096 DT 27.11.2018 HS CODE : 73269099 4 CARTON 16 KGM 0.124 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 20971580PKR / SKU NUMBERS 8354904. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6546 DT 27/11/2018 S. BILL NO : DT: SB. NO. AND SB. DATE: 9174913 DT 27.11.2018 HS CODE : 70200090 130 CARTON 1755 KGM 7.963 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STONE WITH IRON, ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1682247WEM / SKU NUMBERS 454087. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6548 DT 27/11/2018 S. BILL NO : DT: SB. NO. AND SB. DATE: 9163004 DT 27.11.2018 HS CODE : 68159990 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) ARROWPOBLVD 28273 CHARLOTTE | 1289 | PCS | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 12-01-2019 | 940490 | 13 CARTONS CONTAINING 60 POLYESTER 40 ACRY 25 CARTONS CONTAINING 60 POLYESTER 40 ACRY 16 CARTONS CONTAINING 60 POLYESTER 40 ACRY 28 CARTONS CONTAINING 60 POLYESTER 40 ACRY 18 CARTONS CONTAINING 60 POLYESTER 40 ACRY DECORATIVE ALUMINIUM HANDICRAFTS WITH STONE P DECORATIVE ALUMINIUM HANDICRAFTS WITH STONE P DECORATIVE ALUMINIUM HANDICRAFTS WITH STONE P PILLOW HTS CODE 94049099 PO NO 1000620343 PILLOW HTS CODE 94049099 PO NO 1000620335 PILLOW HTS CODE 94049099 PO NO 1000620335 PILLOW HTS CODE 94049099 PO NO 1000620335 PILLOW HTS CODE 94049099 PO NO 1000620335 PILLOW HTS CODE 94049099 PO NO 1000620335 100 COTTON WOVEN PILLOW COVER PO NUMBER 40 | 556 | PKG | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 12-01-2019 | 580430 | INDIAN HANDMADE FLAT WOVEN COTTON DHURRIES PO INDIAN HANDMADE FLAT WOVEN COTTON DHURRIES PO INDIAN HANDMADE FLAT WOVEN COTTON DHURRIES PO INDIAN HANDMADE FLAT WOVEN COTTON DHURRIES PO INDIAN HANDMADE FLAT WOVEN COTTON DHURRIES PO INDIAN HANDMADE FLAT WOVEN COTTON DHURRIES PO 95 COTTON, 5 OTHER FIBER HANDLOOM DURRIES 95 COTTON, 5 OTHER FIBER HANDLOOM DURRIES 95 COTTON, 5 OTHER FIBER HANDLOOM DURRIES 95 COTTON, 5 OTHER FIBER HANDLOOM DURRIES 95 COTTON, 5 OTHER FIBER HANDLOOM DURRIES 95 COTTON, 5 OTHER FIBER HANDLOOM DURRIES DECORATIVE HANDICRAFTS ART WARES MADE OF IRON DECORATIVE HANDICRAFTS ART WARES MADE OF IRON DECORATIVE HANDICRAFTS ART WARES MADE OF IRON | 1258 | PKG | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 12-01-2019 | 970190 | 100 COTTON WOVEN SHOWER CURTAIN PO 100061340 100 COTTON WOVEN SHOWER CURTAIN PO 200061340 100 COTTON WOVEN SHOWER CURTAIN PO 300061340 100 COTTON WOVEN SHOWER CURTAIN PO 500061340 DECORATIVE ALUMINIUM HANDICRAFTS WITH MDF WOO DECORATIVE ALUMINIUM HANDICRAFTS WITH MDF WOO DECORATIVE ALUMINIUM HANDICRAFTS WITH MDF WOO DECORATIVE ALUMINIUM HANDICRAFTS WITH MDF WOO DECORATIVE ALUMINIUM HANDICRAFTS WITH STONE | 418 | PKG | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 12-01-2019 | 970190 | INDIAN HANDICRAFTS OF ALUMINIUM DECORATIVE TRAY CAMILLE GOLD | 100 | CTN | 2704, LOS ANGELES, CA | ****** | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 12-01-2019 | 950510 | INDIAN ARTISTIC HANDICRAFTS OF DECORATIVE ITEMS MADE OF FABRICS PO NO ATL 16639 INV NO SE 0152 18 INV DT 23.11.2018 S BILL NO 9073746 S BILL DT 23.11.2018 NET WT 453.600 KGS HS-CODE 95051000 | 126 | BOX | MUD PIE LLC | 1703, SAVANNAH, GA | SA******RTH | IN, INDIA | 53306, MUNDRA | |
| 13-01-2019 | 761699 | HANDICRAFTS OF ALUMINIUM, IRON, STAINLESS STEEL DECORATIVE BALLS ARTWARES WITH JUTE, GLASS, MDF PLASTIC (DECORATIVE ALUM ACCENT TBL, DECORATIVE BALLS, DECO MTL MOSIC STAND ETC.) HS CODE: 76169990, 73269099, 53101011 AS PER INV NO. 1819075 DT: 06.11.2018 SB NO. 8999819 DT: 20.11.2018 IEC NO. 0588006068 NET WEIGHT: 3788.350 KGS FREIGHT COLLECT | 1211 | PCS | UMA ENTERPRISES INC | 2704, LOS ANGELES, CA | GI******LHI | CN, CHINA | 57035, SHANGHAI | |
| 13-01-2019 | 570242 | HANDICRAFTS MADE OF ALUM.IRON PO NO.20966872PBR SKU NO.177 6538.1777069. 1777197.469788. 469812. 5054791 INV # VE-1138 /18-19 DTD.16.11.2018 HTS C ODE.940550 S.B.NO.9018655 DTD .20.11.2018 SHIPPER: VISION VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668563WEM DE PT: 809 HSCODE: 5702.42.20.2 0 SKU# 7154618 INV#AIM1515/1 8-19 DT. 02-11-2018 S.B.NO.: 8939372 DT.:16.11.18 FREIGHT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 668494-WEM DTD 18/08/2018 S KU 5917687 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 693141-PBM DTD. 15/10/2018 SKU 6225254 7387491 792408 THE DESCRIPTION AS PER COMM POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1680315WEM DPET :809,HSCODE:5702.92.10.00 SKU #1387111, 2929281, 3031943 I NV#AIM1521/18-19 DT.02-11-201 8 S.B.NO.:8939498 DT.:16.11.1 HANDICRAFTS OF WOOD ARTWARES. S.B NO.:8991885 19-11-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD DECORATIVE PILLOW COVER-60% S ILK 40% COTTON WOVEN SHIPPER : ECO TASAR SILK P LTD KISHA NGARH NEAR FORTIS HOSPITAL VA SANT KUNJ CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966765WER INV NO:- SCI/1210/2018-19 S/BIL L NO:- 8936640 S/BILL DT:- 16 .11.2018 SHIP TO:- WE LAX RE TAIL 21508 BAKER PARKWAY CI MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693264 WEM QUANTITY: 34 PCS. HTS CO DE : 5703202090 INVOICE NO.: E- 6309 DATED: 31/10/2018 SHIPPING BILL NO.: S.B NO.:90 03757 20-11-2018 SHIPPER: WOODEN DRESSER 29-15.75-31.5 INV.NO.:53329 DT.:16.11.2018 PO NO.:1606204PBM TOTAL : 06 PKGS SHIPPER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD J AIPUR, INDIA 302018 EXPORTS KOHINOOR ESTATE VEE RPUR INDUSTRIAL AREA NH24 B COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA BER : E/G/18-19/04009 DTD. 19/11/2018 SHIPPING BILL NUMB ER 8997857 DTD. 20/11/2018 FREIGHT COLLECT QTY 5 PCS HTS 5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR ERCIAL INVOICE NUMBER : E/G /18-19/04002 DTD. 17/11/2018 SHIPPING BILL NUMBER 8977144 DTD. 19/11/2018 FREIGHT COL LECT QTY 24 PCS HTS 5703.1 0.2000 8 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA TY OF INDUSTRY, CA, 91789 UNI TED STATES BUYER:- WILLIAMS- SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TA I SENG SINGAPORE 539775 65 6 831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTR IPURAM SIKANDRA RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 | 1399 | CTN | 2709, LONG BEACH, CA | ****** | SG, SINGAPORE | 55976, SINGAPORE | ||
| 13-01-2019 | 940520 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STAINLE SS STEEL ARTWARE.) COVERING P URCHASE ORDER NUMBER 1654614P BM / SKU NUMBERS 3830533. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/685 HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:1677 0/SH & DT.:15.10.2018 P.O.NO .:1655154PBM SB NO.:9341327 & DT.:04.12.2018 HTS CODE:94 05208010 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II WSI INV # 1175- PO# 1652636P BM S/BL # 9196259 D.T # 28.1 1.2018 SKU#: 1449940 DES: S /4 ALUMINUM NAPKIN RINGS PO: 1652636PBM QTY: MADE IN( ) FOR( ) WEIGHT: SKU#: 2502 498 DES: BEVERAGE BUCKET STAI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS, ALUMINIUM.) COVERING PURCHASE ORDER NUMB ER 1648830PBM / SKU NUMBERS 4039600. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 70 CARTON (SEVENTY CARTON ON LY) CONTAINING:ITEM MADE OF LEATHER,MDF,REXIN,PAPER BOARD .CANVAS,COTTON, FARBIC, INV# ALM/LG/185/18-19 DTD: 21/11/ 2018 PO# 1662698MGM ,1656589M GM SKUNO#1332113,1344969,3215 WSI INV # 1184- PO # 1657845 PBM S/BL # 9307327 D.T. # 03 .12.2018 SKU#: 3831474 DES: PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 16578 45PBM QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJE WSI INV # 1197- PO # 1651666 PBM S/BL # 9307618 D.T. # 03 .12.2018 SKU#: 3831474 DES: PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 16516 66PBM QTY: MADE IN( )FOR( ) WEIGHT: S/4 COATERS MDF WRAPPED WITH COW LEATHER INV # 175/18-19 DATED 14/11/2018 HTS # 420500 8000 S.B NO.:9252710 30-11- 2018 SHIPPER: FALCON VILLA GE DEVILI NEW DELHI 70 CARTON (SEVENTY CARTON ON LY) CONTAINING:ITEM MADE OF LEATHER,MDF,REXIN,PAPER BOARD .CANVAS,COTTON, FARBIC, INV# ALM/LG/185/18-19 DTD: 21/11/ 2018 PO# 1662698MGM ,1656589M GM SKUNO#1332113,1344969,3215 9 DT 04/12/2018 S. BILL NO : 9348280 DT: 04/12/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STON E, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV () NLESS STEEL WITH ALUMINUM HAN DLES PO: 1652636PBM QTY: M ADE IN( )FOR( ) WEIGHT: SHIPPER: OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER B RIDGE : CLG/18/6858 DT 04/12/2018 S. BILL NO : 9348079 DT: 04/12/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYO TI BA PHULE NAGAR, VILL JIV 873, 3215998,3216210,370213,3 80535, 4475187,5201066,95523 7,5227152 ,3217341,5741066 P CS:2155 TOTAL N. WT: 640.700K GS SB#-----------DT--------- SHIPPER: AESTHETIC LIVING M ERCHANTS PVT PLOT 118, SEC 08 , IMT MANESAR CTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE 873, 3215998,3216210,370213,3 80535, 4475187,5201066,95523 7,5227152 ,3217341,5741066 P CS:2155 TOTAL N. WT: 640.700K GS SB#-----------DT--------- SHIPPER: AESTHETIC LIVING M ERCHANTS PVT PLOT 118, SEC 08 , IMT MANESARHANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS INV NO.:16769/SH & DT.:15.10.201 8 P.O.NO.:1598568PBM SB NO. :9341324 & DT.:04.12.2018 HT S CODE:9405208010 SHIPPER: STALWART HOMESTYLES INFOCITY FABRIC DRUM SHADE S.B NO.:402 4943 23-11-2018 SHIPPER: A SSOCIATED LIGHTING CO NOIDA S PECIAL ECONOMIC ZONE PHASE II DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 1648523PBM INV. NO: SHEPVT/3901/18-19 DT D.25.10.2018 SHIPPING BILL NUMBER 9275490 DTD.01.12.201 8 FREIGHT : COLLECT SHIPP ER: SARITA HANDA EXPORTS PVT DUVET COVER 100% COTTON. P.O. NO: 1667945PBM INV. NO: SHEP VT/3980/18-19 DTD15.11.2018 SHIPPING BILL NUMBER 92403 58 DTD.30.11.2018 FREIGHT : COLLECT . DUVET COVER 100% COTTON . P.O . NO: 1667932PBM INV. NO: SHE PVT/3981/18-19 DTD.05.11.2018 SHIPPING BILL NUMBER 924 0426 DTD.30.11.2018 FREIGHT : COLLECT S/4 NAPKINS,TABLE THROW-100% COTTON. P.O. NO: 1637784PBM INV. NO: SHEPVT/3984/18-19 DT D.09.11.2018 SHIPPING BILL NUMBER 9240481 DTD.30.11.201 8 FREIGHT : COLLECT TABLE THROW , S/4 NAPKIN-100% COTTON . P.O. NO: 1637815PBM INV. NO: SHEPVT/3985/18-19 DTD.09.11.2018 SHIPPING BIL L NUMBER 9240483 DTD.30.11.2 018 FREIGHT : COLLECT PHASE II () LTD SECTOR-4, IMT MANESAR () | 2680 | CTN | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY | ||
| 13-01-2019 | 290341 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF.) COVERING PURCHASE OR DER NUMBER 20960782PBR / SKU NUMBERS ________, __________ __. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH IRON, ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 168230 2WEM / SKU NUMBERS 454087. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/18/64 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF IRO N WITH ALUMINIUM.) COVERING P URCHASE ORDER NUMBER 1666422 PBM / SKU NUMBERS ________, _ ___________. THE DESCRIPTION VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF IRO N WITH GLASS.) COVERING PURCH ASE ORDER NUMBER 1671245PBM / SKU NUMBERS 3852253. THE D ESCRIPTION AS PER COMMERCIAL 18/6472 DT 24/11/2018 S. BIL L NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9111 467 DT 24/11/2018 76 DT 24/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB . NO. AND SB. DATE: 9111068 D T 24/11/2018 AS PER COMMERCIAL INVOICE NUM BER: CLG/18/6474 DT 24/11/201 8 S. BILL NO : DT: FREIGH T COLLECT SB. NO. AND SB. DA TE: 9112847 DT 24/11/2018 INVOICE NUMBER: CLG/18/6475 DT 24/11/2018 S. BILL NO : D T: FREIGHT COLLECT SB. NO. AND SB. DATE: 9112848 DT 24/ 11/2018VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF.) COVERING PURCHASE OR DER NUMBER 20960782PBR / SKU NUMBERS ________, __________ __. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE WITH IRON, ALUMINIUM. ) COVERING PURCHASE ORDER NUM BER 1673112PBM / SKU NUMBERS 1878073. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE 18/6472 DT 24/11/2018 S. BIL L NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9111 467 DT 24/11/2018 R: CLG/18/6473 DT 24/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE : 9113514 DT 24/11/2018 | 519 | CTN | 2709, LONG BEACH, CA | ****** | SG, SINGAPORE | 55976, SINGAPORE | ||
| 14-01-2019 | 970190 | STAINLESS STEEL DECORATIVE HANDICRAFTS | 12 | CTN | MB FINANCIAL BANK N A | 1401, NORFOLK, VA | GE******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-01-2019 | 700992 | INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1020.18-19 DT: 08.11.2018 PO NO. 4000650898 HS CODE. 700992 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1020.18-19 DT: 08.11.2018 PO NO. 4000650898 HS CODE. 700992 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1020.18-19 DT: 08.11.2018 PO NO. 4000650898 HS CODE. 700992 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1021.18-19 DT: 08.11.2018 PO NO. 5000650898 HS CODE. 700992 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1021.18-19 DT: 08.11.2018 PO NO. 5000650898 HS CODE. 700992 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1021.18-19 DT: 08.11.2018 PO NO. 5000650898 HS CODE. 700992 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1022.18-19 DT: 08.11.2018 PO NO. 7000650898 HS CODE. 700992 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1022.18-19 DT: 08.11.2018 PO NO. 7000650898 HS CODE. 700992 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1022.18-19 DT: 08.11.2018 PO NO. 7000650898 HS CODE. 700992 | 440 | CTN | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53300, MANDVI | ||
| 15-01-2019 | 970190 | ARTISTIC DECORATIVE HANDICRAFTS ITEMS | 10 | CAS | ARDMORE HOME DESIGN INC | 2704, LOS ANGELES, CA | ET******RES | IN, INDIA | 58309, KAO HSIUNG | |
| 15-01-2019 | 732690 | HANDICRAFTS/ARTWARE DECORATIVE LAMP MADE TOTAL 632 CARTONS ONLY VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF STEEL WITH BRASS.) COVERING PURCHASE ORDER NUMBER 1671254PBM / SKU NUMBERS 5460808. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6820 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9347423 DT 04.12.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF GLASS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1671264PBM / SKU NUMBERS 8901456. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6821 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9344993 DT 04.12.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS IRON ARTWARE WITH STAINLESS STEEL, GLASS & ALUMINIUM ARTWARE.) COVERING PURCHASE ORDER NUMBER 1678000PBM / SKU NUMBERS ________, ____________. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6822 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9346801 DT 04.12.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF GLASS WITH BRASS.) COVERING PURCHASE ORDER NUMBER 20960902PBR / SKU NUMBERS 5627016. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6823 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9345690 DT 04.12.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS IRON ARTWARE.) COVERING PURCHASE ORDER NUMBER 20966292PBR / SKU NUMBERS 5960635,8203335. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6824 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9337127 DT 04.12.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 20967551WER / SKU NUMBERS ________, ____________. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6825 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9343765 DT 04.12.2018 HS CODE 73269099, 70200090 | 632 | CTN | 2704, LOS ANGELES, CA | ****** | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 15-01-2019 | 702000 | HANDICRAFTS STAINLESS STEEL ARTWARE TOTAL 654 CARTONS ONLY VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS STAINLESS STEEL ARTWARE.) COVERING PURCHASE ORDER NUMBER 20956299PBR / SKU NUMBERS 3830533. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6829 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9336073 DT 04.12.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS DECORATIVE LAMP MADE OF WOOD.) COVERING PURCHASE ORDER NUMBER 1671249PBM / SKU NUMBERS ________, ____________. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6827 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9349051 DT 04.12.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ALUMINIUM ARTWARE.) COVERING PURCHASE ORDER NUMBER 1671400PBM / SKU NUMBERS 7260429,8091065. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6830 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9336400 DT 04.12.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE WITH WOOD.) COVERING PURCHASE ORDER NUMBER 20971181PBR / SKU NUMBERS 2887631. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6828 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9349117 DT 04.12.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE WITH WOOD.) COVERING PURCHASE ORDER NUMBER 20974912WER / SKU NUMBERS ________, ____________. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6826 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9338566 DT 04.12.2018 HS CODE 70200090, 44219990, 73269099, 76169990, 68159990 | 654 | CTN | 2704, LOS ANGELES, CA | ****** | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 15-01-2019 | 940370 | FURNITURE TOTAL 575 CARTONS ONLY VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (FURNITURE OF WOOD WITH IRON.) COVERING PURCHASE ORDER NUMBER 1660587PBM / SKU NUMBERS , . THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6384 DT 20/11/2018 S. BILL NO DT SB. NO. AND SB. DATE 9018417 DT 20.11.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 20969653PBR / SKU NUMBERS , . THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6387 DT 20/11/2018 S. BILL NO DT . SB. NO. AND SB. DATE 9013707 DT 20.11.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STONE WITH IRON, MDF.) COVERING PURCHASE ORDER NUMBER 1645583PBM / SKU NUMBERS 3715402,8006039. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6389 DT 20/11/2018 S. BILL NO DT . SB. NO. AND SB. DATE 9013606 DT 20.11.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (DECORATIVE LAMP MADE OF ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1671270PBM / SKU NUMBERS 641279. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6388 DT 20/11/2018 S. BILL NO DT . SB. NO. AND SB. DATE 9018392 DT 20.11.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (FURNITURE OF WOOD WITH IRON.) COVERING PURCHASE ORDER NUMBER 1660587PBM / SKU NUMBERS , . THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6384 DT 20/11/2018 S. BILL NO DT . SB. NO. AND SB. DATE 9018417 DT 20.11.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF GLASS WITH BRASS.) COVERING PURCHASE ORDER NUMBER 1665268PTM / SKU NUMBERS 5861070. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6386 DT 20/11/2018 S. BILL NO DT . SB. NO. AND SB. DATE 9017438 DT 20.11.2018 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (WOODEN ARTICLE WITH IRON, MDF.) COVERING PURCHASE ORDER NUMBER 1672114PBM / SKU NUMBERS 6004779. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6385 DT 20/11/2018 S. BILL NO DT SB. NO. AND SB. DATE 9016631 DT 20.11.2018FURNITURE | 575 | CTN | 2704, LOS ANGELES, CA | ****** | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 16-01-2019 | 680291 | DECORATIVE HANDICRAFTS ART WARES MADE OF AGATE STONE,STAINLESS STEEL & GLASS. PO NO. 2000652265 HS CODE. 680291 DECORATIVE HANDICRAFTS ART WARES MADE OF AGATE STONE,STAINLESS STEEL & GLASS. PO NO. 2000652265 HS CODE. 680291 DECORATIVE HANDICRAFTS ART WARES MADE OF AGATE STONE,STAINLESS STEEL & GLASS. PO NO. 2000652265 HS CODE. 680291 DECORATIVE HANDICRAFTS ART WARES MADE OF AGATE STONE,STAINLESS STEEL & GLASS. PO NO. 2000652265 HS CODE. 680291 DECORATIVE HANDICRAFTS ART WARES MADE OF AGATE STONE,STAINLESS STEEL & GLASS. PO NO. 3000652265 HS CODE. 680291 DECORATIVE HANDICRAFTS ART WARES MADE OF AGATE STONE,STAINLESS STEEL & GLASS. PO NO. 3000652265 HS CODE. 680291 DECORATIVE HANDICRAFTS ART WARES MADE OF AGATE STONE,STAINLESS STEEL & GLASS. PO NO. 3000652265 HS CODE. 680291 DECORATIVE HANDICRAFTS ART WARES MADE OF AGATE STONE,STAINLESS STEEL & GLASS. PO NO. 3000652265 HS CODE. 680291 DECORATIVE HANDICRAFTS ART WARES MADE OF AGATE STONE,STAINLESS STEEL & GLASS. PO NO. 4000652265 HS CODE. 680291 DECORATIVE HANDICRAFTS ART WARES MADE OF AGATE STONE,STAINLESS STEEL & GLASS. PO NO. 4000652265 HS CODE. 680291 DECORATIVE HANDICRAFTS ART WARES MADE OF AGATE STONE,STAINLESS STEEL & GLASS. PO NO. 4000652265 HS CODE. 680291 DECORATIVE HANDICRAFTS ART WARES MADE OF AGATE STONE,STAINLESS STEEL & GLASS. PO NO. 4000652265 HS CODE. 680291 DECORATIVE HANDICRAFTS ART WARES MADE OF AGATE STONE,STAINLESS STEEL & GLASS. PO NO. 5000652265 HS CODE. 680291 DECORATIVE HANDICRAFTS ART WARES MADE OF AGATE STONE,STAINLESS STEEL & GLASS. PO NO. 5000652265 HS CODE. 680291 DECORATIVE HANDICRAFTS ART WARES MADE OF AGATE STONE,STAINLESS STEEL & GLASS. PO NO. 5000652265 HS CODE. 680291 DECORATIVE HANDICRAFTS ART WARES MADE OF AGATE STONE,STAINLESS STEEL & GLASS. PO NO. 5000652265 HS CODE. 680291 DECORATIVE HANDICRAFTS ART WARES MADE OF AGATE STONE,STAINLESS STEEL & GLASS. PO NO. 7000652265 HS CODE. 680291 DECORATIVE HANDICRAFTS ART WARES MADE OF AGATE STONE,STAINLESS STEEL & GLASS. PO NO. 7000652265 HS CODE. 680291 DECORATIVE HANDICRAFTS ART WARES MADE OF AGATE STONE,STAINLESS STEEL & GLASS. PO NO. 7000652265 HS CODE. 680291 DECORATIVE HANDICRAFTS ART WARES MADE OF AGATE STONE,STAINLESS STEEL & GLASS. PO NO. 7000652265 HS CODE. 680291 | 450 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53300, MANDVI | ||
| 16-01-2019 | 732393 | INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-997.1819 INVOICE DT-6.11.2018 PO NO. 4000419622 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-998.1819 INVOICE DT-6.11.2018 PO NO. 7000419622 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-999.1819 INVOICE DT-6.11.2018 PO NO. 8000419622 HS CODE. 732393 | 352 | CTN | NEWTON BUYING CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BR******ORT | IN, INDIA | 53300, MANDVI | |
| 16-01-2019 | 441400 | INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1028.18-19 DT: 8.11.2018 PO NO. 6000424883 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1028.18-19 DT: 8.11.2018 PO NO. 6000424883 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1028.18-19 DT: 8.11.2018 PO NO. 6000424883 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1028.18-19 DT: 8.11.2018 PO NO. 6000424883 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1028.18-19 DT: 8.11.2018 PO NO. 6000424883 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1028.18-19 DT: 8.11.2018 PO NO. 6000424883 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1028.18-19 DT: 8.11.2018 PO NO. 6000424883 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1029.18-19 DT: 8.11.2018 PO NO. 7000424883 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1029.18-19 DT: 8.11.2018 PO NO. 7000424883 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1029.18-19 DT: 8.11.2018 PO NO. 7000424883 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1029.18-19 DT: 8.11.2018 PO NO. 7000424883 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1029.18-19 DT: 8.11.2018 PO NO. 7000424883 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1029.18-19 DT: 8.11.2018 PO NO. 7000424883 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1029.18-19 DT: 8.11.2018 PO NO. 7000424883 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1029.18-19 DT: 8.11.2018 PO NO. 7000424883 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1029.18-19 DT: 8.11.2018 PO NO. 7000424883 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1030.18-19 DT: 8.11.2018 PO NO. 8000424883 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1030.18-19 DT: 8.11.2018 PO NO. 8000424883 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1030.18-19 DT: 8.11.2018 PO NO. 8000424883 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1030.18-19 DT: 8.11.2018 PO NO. 8000424883 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1030.18-19 DT: 8.11.2018 PO NO. 8000424883 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1030.18-19 DT: 8.11.2018 PO NO. 8000424883 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1030.18-19 DT: 8.11.2018 PO NO. 8000424883 HS CODE. 441400 | 370 | CTN | NEWTON BUYING CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BR******ORT | IN, INDIA | 53300, MANDVI | |
| 16-01-2019 | 442191 | INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFT HS CODE-44219190 PO NO: 1000652045 INV NO:-B-1007.18-19 DT: 08.11.2018 PO NO. 1000652045 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFT HS CODE-44219190 PO NO: 1000652045 INV NO:-B-1007.18-19 DT: 08.11.2018 PO NO. 1000652045 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFT HS CODE-44219190 PO NO: 3000652045 INV NO:-B-1008.18-19 DT: 08.11.2018 PO NO. 3000652045 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFT HS CODE-44219190 PO NO: 3000652045 INV NO:-B-1008.18-19 DT: 08.11.2018 PO NO. 3000652045 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFT HS CODE-44219190 PO NO: 5000652045 INV NO:-B-1009.18-19 DT: 08.11.2018 PO NO. 5000652045 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFT HS CODE-44219190 PO NO: 5000652045 INV NO:-B-1009.18-19 DT: 08.11.2018 PO NO. 5000652045 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFT HS CODE-44219190 PO NO: 7000652045 INV NO:-B-1010.18-19 DT: 08.11.2018 PO NO. 7000652045 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFT HS CODE-44219190 PO NO: 7000652045 INV NO:-B-1010.18-19 DT: 08.11.2018 PO NO. 7000652045 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS HS CODE; 44219190 PO NO: 1000650898 INV NO; B-1017.18-19 DT: 08.11.2018 PO NO. 1000650898 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS HS CODE; 44219190 PO NO: 1000650898 INV NO; B-1017.18-19 DT: 08.11.2018 PO NO. 1000650898 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS HS CODE; 44219190 PO NO: 1000650898 INV NO; B-1017.18-19 DT: 08.11.2018 PO NO. 1000650898 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS HS CODE; 44219190 PO NO: 2000650898 INV NO; B-1018.18-19 DT: 08.11.2018 PO NO. 2000650898 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS HS CODE; 44219190 PO NO: 2000650898 INV NO; B-1018.18-19 DT: 08.11.2018 PO NO. 2000650898 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS HS CODE; 44219190 PO NO: 2000650898 INV NO; B-1018.18-19 DT: 08.11.2018 PO NO. 2000650898 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS HS CODE; 44219190 PO NO: 3000650898 INV NO; B-1019.18-19 DT: 08.11.2018 PO NO. 3000650898 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS HS CODE; 44219190 PO NO: 3000650898 INV NO; B-1019.18-19 DT: 08.11.2018 PO NO. 3000650898 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS HS CODE; 44219190 PO NO: 3000650898 INV NO; B-1019.18-19 DT: 08.11.2018 PO NO. 3000650898 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 | 760 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53300, MANDVI | ||
| 16-01-2019 | 441400 | INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1045.18-19 DT: 15.11.2018 PO NO. 1000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1045.18-19 DT: 15.11.2018 PO NO. 1000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1045.18-19 DT: 15.11.2018 PO NO. 1000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1045.18-19 DT: 15.11.2018 PO NO. 1000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1045.18-19 DT: 15.11.2018 PO NO. 1000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1045.18-19 DT: 15.11.2018 PO NO. 1000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1045.18-19 DT: 15.11.2018 PO NO. 1000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1045.18-19 DT: 15.11.2018 PO NO. 1000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1046.18-19 DT: 15.11.2018 PO NO. 2000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1046.18-19 DT: 15.11.2018 PO NO. 2000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1046.18-19 DT: 15.11.2018 PO NO. 2000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1046.18-19 DT: 15.11.2018 PO NO. 2000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1046.18-19 DT: 15.11.2018 PO NO. 2000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1046.18-19 DT: 15.11.2018 PO NO. 2000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1046.18-19 DT: 15.11.2018 PO NO. 2000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1046.18-19 DT: 15.11.2018 PO NO. 2000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1047.18-19 DT: 15.11.2018 PO NO. 3000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1047.18-19 DT: 15.11.2018 PO NO. 3000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1047.18-19 DT: 15.11.2018 PO NO. 3000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1047.18-19 DT: 15.11.2018 PO NO. 3000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1047.18-19 DT: 15.11.2018 PO NO. 3000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1047.18-19 DT: 15.11.2018 PO NO. 3000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1047.18-19 DT: 15.11.2018 PO NO. 3000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1047.18-19 DT: 15.11.2018 PO NO. 3000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1048.18-19 DT: 15.11.2018 PO NO. 4000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1048.18-19 DT: 15.11.2018 PO NO. 4000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1048.18-19 DT: 15.11.2018 PO NO. 4000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1048.18-19 DT: 15.11.2018 PO NO. 4000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1048.18-19 DT: 15.11.2018 PO NO. 4000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1048.18-19 DT: 15.11.2018 PO NO. 4000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1048.18-19 DT: 15.11.2018 PO NO. 4000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1048.18-19 DT: 15.11.2018 PO NO. 4000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1049.18-19 DT: 15.11.2018 PO NO. 5000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1049.18-19 DT: 15.11.2018 PO NO. 5000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1049.18-19 DT: 15.11.2018 PO NO. 5000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1049.18-19 DT: 15.11.2018 PO NO. 5000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1049.18-19 DT: 15.11.2018 PO NO. 5000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1049.18-19 DT: 15.11.2018 PO NO. 5000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1049.18-19 DT: 15.11.2018 PO NO. 5000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1049.18-19 DT: 15.11.2018 PO NO. 5000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1050.18-19 DT: 15.11.2018 PO NO. 7000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1050.18-19 DT: 15.11.2018 PO NO. 7000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1050.18-19 DT: 15.11.2018 PO NO. 7000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1050.18-19 DT: 15.11.2018 PO NO. 7000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1050.18-19 DT: 15.11.2018 PO NO. 7000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1050.18-19 DT: 15.11.2018 PO NO. 7000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1050.18-19 DT: 15.11.2018 PO NO. 7000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INV NO; B-1050.18-19 DT: 15.11.2018 PO NO. 7000653999 HS CODE. 441400 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE DT-15.11.2018 PO NO. 1000653729 HS CODE. 442010 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE DT-15.11.2018 PO NO. 1000653729 HS CODE. 442010 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE DT-15.11.2018 PO NO. 1000653729 HS CODE. 442010 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE DT-15.11.2018 PO NO. 2000653729 HS CODE. 442010 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE DT-15.11.2018 PO NO. 2000653729 HS CODE. 442010 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE DT-15.11.2018 PO NO. 2000653729 HS CODE. 442010 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1059 INVOICE DT-15.11.2018 PO NO. 3000653729 HS CODE. 442010 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1059 INVOICE DT-15.11.2018 PO NO. 3000653729 HS CODE. 442010 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1059 INVOICE DT-15.11.2018 PO NO. 3000653729 HS CODE. 442010 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1060 INVOICE DT-15.11.2018 PO NO. 4000653729 HS CODE. 442010 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1060 INVOICE DT-15.11.2018 PO NO. 4000653729 HS CODE. 442010 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1060 INVOICE DT-15.11.2018 PO NO. 4000653729 HS CODE. 442010 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1061 INVOICE DT-15.11.2018 PO NO. 5000653729 HS CODE. 442010 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1061 INVOICE DT-15.11.2018 PO NO. 5000653729 HS CODE. 442010 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1061 INVOICE DT-15.11.2018 PO NO. 5000653729 HS CODE. 442010 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1062 INVOICE DT-15.11.2018 PO NO. 7000653729 HS CODE. 442010 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1062 INVOICE DT-15.11.2018 PO NO. 7000653729 HS CODE. 442010 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1062 INVOICE DT-15.11.2018 PO NO. 7000653729 HS CODE. 442010 | 1427 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53300, MANDVI | ||
| 16-01-2019 | 732393 | INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1012.18-19 INVOICE DT-8.11.2018 PO NO. 2000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1012.18-19 INVOICE DT-8.11.2018 PO NO. 2000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1012.18-19 INVOICE DT-8.11.2018 PO NO. 2000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1012.18-19 INVOICE DT-8.11.2018 PO NO. 2000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFT INV NO:-B-1011.18-19 DT: 08.11.2018 PO NO. 1000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFT INV NO:-B-1011.18-19 DT: 08.11.2018 PO NO. 1000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFT INV NO:-B-1011.18-19 DT: 08.11.2018 PO NO. 1000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFT INV NO:-B-1011.18-19 DT: 08.11.2018 PO NO. 1000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1013.18-19 INVOICE DT-8.11.2018 PO NO. 3000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1013.18-19 INVOICE DT-8.11.2018 PO NO. 3000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1013.18-19 INVOICE DT-8.11.2018 PO NO. 3000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1013.18-19 INVOICE DT-8.11.2018 PO NO. 3000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1014.18-19 INVOICE DT-8.11.2018 PO NO. 4000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1014.18-19 INVOICE DT-8.11.2018 PO NO. 4000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1014.18-19 INVOICE DT-8.11.2018 PO NO. 4000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1014.18-19 INVOICE DT-8.11.2018 PO NO. 4000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1015.18-19 INVOICE DT-8.11.2018 PO NO. 5000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1015.18-19 INVOICE DT-8.11.2018 PO NO. 5000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1015.18-19 INVOICE DT-8.11.2018 PO NO. 5000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1015.18-19 INVOICE DT-8.11.2018 PO NO. 5000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1016.18-19 INVOICE DT-8.11.2018 PO NO. 7000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1016.18-19 INVOICE DT-8.11.2018 PO NO. 7000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1016.18-19 INVOICE DT-8.11.2018 PO NO. 7000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1016.18-19 INVOICE DT-8.11.2018 PO NO. 7000652701 HS CODE. 732393 | 500 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53300, MANDVI | ||
| 22-01-2019 | 570210 | HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR628/18-19 DT 17.1 2.18 PO: 1679396PBM SB: 9704 285 DT 18/12/2018 SKU: 32757 2 HTS: 7615109100 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD ROUND FRAMED MIRROR (VENDOR P ROVIDE REFLECTING GLASS DIAME TER ON INVOI FRAMED WALL MIRR OR (VENDOR PROVIDE REFLECTING GLASS AREA ON INVOICE) FRA MED FLOOR MIRROR (VENDOR PROV IDE REFLECTING GLASS AREA ON HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692117WEM QUANTITY: 154 PCS. HTS CODE : 5702109030 INVOICE NO.: E- 7187 DATED: 29/11/2018 SHIP PING BILL NO.: S.B NO.:969672 5 17-12-2018 SHIPPER: RAJ DECORATIVE PILLOW COVER: 100% LINEN WOVEN 24X24 PO.NO. 2 0968268PBR INVOICE NO. CCHI/1 216/18-19 SHIPPING BILL NO. 9 659113 DT. 15.12.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 PO.NO. 2 0968596PBR INVOICE NO. CCHI/1 221/18-19 SHIPPING BILL NO. 9 659095 DT. 15.12.2018 HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:16909 /SH & DT.:04.12.2018 P.O.NO. :1676477WEM SB NO.:9711231 & DT.:18.12.2018 HTS CODE:940 5208010 SHIPPER: STALWART H OMESTYLES INFOCITY PHASE II SKU#: 5126347 DES: ARTISTIC G LASS & BRASS HANDICRAFTS. PO : 20974267WER QTY: 234 SETS INVOICE NO. TPI-586 DT.: 06. 12.2018 S.B NO.:9688551 17-1 2-2018 SHIPPER: TARA PROJEC TS (INDIA) LIMITED 260 OKHLA INVOICE) ROUND FRAMED MIRROR (VENDOR PROVIDE REFLECTING G LASS DIAMETER ON INVOI ROUND FRAMED MIRROR (VENDOR PROVID E REFLECTING GLASS DIAMETER O N INVOI ROUND FRAMED MIRROR (VENDOR PROVIDE REFLECTING GL ASS DIAMETER ON INVOI FLOOR STANDING STEEL COAT RACK WITH MARBLE CAPS ON STEEL ARMS S HIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZONE RIICO INDUSTRIAL AREA OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 - II ( EXTN) () INDUSTRIAL ESTATE PHASE111 | 913 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570241 | 259 CARTON (TWO HUNDRED FIFTY NINE CARTON ONLY) CONTAINING : ITEM MADE OF JUTE, COTTON, POLYSTER INV# ALM/HM/417/18-1 9 DTD:23-11-2018 PO# 209578 38WER SKU NO# 9726836,1823770 PCS:1036 TOTAL N. WT: 996.6 DECORATIVE ARTWARES MADE OF S TAINLESS STEEL, GLASS AND MDF . PO#: 20973029PKR QTY.: 86 PCS CARTON#: 1-86 INVOICE#: GH-218/2018-19 S.B NO.:97616 83 20-12-2018 SHIPPER: GAN GA HANDICRAFTS VILLAGE MANGUP VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#1684072WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 8786386, 8786506 INV#AIM0 000/18-19 DT. 02-12-2018 FRE IGHT COLLECT S.B NO.:9580013 WOOL/ VISCOSE HANDLOOM CARPET S (FLOOR COVERINGS) (WO VEN- PILED) PURCHASE ORDER#16 84080WEM DEPT: 809 HSCODE: 5702.42.20.20 SKU# 392326, 58 70477, 5785998, 5870535 INV# AIM0000/18-19 DT. 02-12-2018 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER# 1684103WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 8786639 INV#AIM0000/18-19 DT. 02-12-2018 FREIGHT COLL ECT S.B NO.:9579996 12-12-20 VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#168413 5WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 8242965 INV#A IM0000/18-19 DT. 02-12-2018 FREIGHT COLLECT S.B NO.:9579 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1684141WEM QUANTIT Y: 22 PCS. HTS CODE :570242 2020 INVOICE NO.: E-7614 DA TED: 06/12/2018 SHIPPING BIL L NO.: S.B NO.:9761997 20-12 -2018 SHIPPER: RAJ OVERSEAS MACHINE MADE BRAIDED RUG ORDE R NO.: 20966808PBR QUANTITY.: 816 PCS. HTS CODE : 56075040 00 INVOICE NO.: E-7554 DATED 5TH DEC. 2018 SHIPPING BILL NO.: S.B NO.:9759479 20-12- 2018 INDIAN HANDICRAFTS OF S.STEEL WITH BRASS AND ALUMINUM INVO ICE# 1636 DATED: 06/12/2018 SHIPPING BILL# 9749072 DATED: 19/12/2018 SHIPPER: RAJAN OVERSEAS INC RAMPUR ROAD, PA NDIT NAGLA BYEP () 00KGS S.B NO.:9718295 18-12 -2018 SHIPPER: AESTHETIC LI VING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR URA BYE PASS 12-12-2018 SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA FREIGHT COLLECT S.B NO.:958 0020 12-12-2018 18 989 12-12-2018 PLOT NO 149-154 SECTOR 25 HU DA INDUSTRIAL AREA PANIPAT 13 2103 | 649 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 732393 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 1677044W EM INV NO:- SCI/1340/2018-19 S/BILL NO:- 9613567 S/BILL DT:- 13.12.2018 SHIP TO:- WE JSB DTC 101 MIDDLESEX CENTER BOULEVARD SOUTH BRUNSWICK, N HANDICRAFTS OF AGATE ( COASTE RS) PO# 20974175WER SKU# 262 241 HTS# 7116204000 TOTAL Q TY.306 PCS INV.NO.786/36788 D T.5.11.2018 S.B.NO.9662260 D T.15.12.2018 SHIPPER: MARQU E IMPEX CHANDUSI ROAD OPP NO 7471062 1671115PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD 8218950 1683323PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 IVORY/NAVY 7471062 20966260PKR RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1684076WEM DEPT: 809,HSCODE:5703.10.20.00 SKU# 8789039, 8789112 INV#AIM174 9/18-19 DT.03-12-2018 S.B.NO .:9573604 DT.:12-12-18 FREIGH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 80515-PBM DTD SKU 5151993 5 152017 5152033 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22X PO.NO. 20947751P BR INVOICE NO. CCHI/1173/18-1 9 SHIPPING BILL NO. 9628483 DT. 14.12.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1695760 WEM QUANTITY: 16 PCS. HTS C ODE : 5703202010 INVOICE NO. : E-7110 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.:96 16142 13-12-2018 SHIPPER: MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693267 WEM QUANTITY: 29 PCS. HTS C ODE : 5703202010 INVOICE NO. : E-7109 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.:96 63970 15-12-2018 61 CARTON (SIXTY ONE CARTON ONLY) CONTAINING: ITEM MADE OF,COTTON, POLYSTER, INV# ALM /HM/467/18-19 DTD:05-12-2018 PO# 20971327WER, SKU NO# 56 01790 PCS:244 TOTAL N. WT: 1 76.900KGS SB#9654346-DT-15/1 INDIAN HANDICRAFTS OF COPPER & BRASS PLATED STEEL ARTWARES. P.O.NO.: 20969943WER 20970 009WER INVOICE NO.: K.EX - 1041 DT. 07/12/2018 SHIPPING BILL NO.: HS CODE: 7323930080 , 7323930060 FREIGHT COLLE HANDICRAFTS OF S.STEEL,GLASS & ACRYLIC ARTWARES INV#19 7/8259/18 DT 16.11.2018 STYLE # E213 S/B#........... DT.... ..... PO# 1645047WSM CARTONS :40 QTY 40 UNITS ACR YLIC DRINK TROLLEY SHIPPER: J, 08831 UNITED STATES BUYE R:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPOR E 539775 65 6831 5900 SHIPP ER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDU ST ARE SHASTRIPURAM SIKANDRA ORPUR VILLAGE T COLLECT . SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA NUMBER : E/G/18-19/04450 DTD 15/12/2018 SHIPPING BILL NUM BER 9674874 DTD. 17/12/2018 FREIGHT COLLECT QTY 80 PCS HTS.5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR HOSIERY COMPLEX PHASE - II ( EXTN) RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 2/2018-- TAX INV# HM/576/18-1 9 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR CT SHIPPER: KISHORIJI EXPO RTS OPP SPRING FIELDS COLLEGE DELHI ROAD SAINIK ENTERPRISES PAC BYE P ASS DELHI RD () | 885 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 732690 | 122 CARTONS HANDICRAFTS OF IRON ARTWARES DECORATIVE PO.: 15077 HS CODE.: 73269099 INV NO.: VIM 1868 DT.: 04.10.2018 SB NO.: 8713846DT.: 03.11.2018 FREIGHT COLLECT | 122 | CTN | SULLIVAN INC | 3001, SEATTLE, WA | VO******LAN | IN, INDIA | 58201, HONG KONG | |
| 22-01-2019 | 150990 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDICRAFTS/ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH IRON ) COVERING PURCH ASE ORDER NUMBER 1671041PBM / SKU NUMBERS 5548909. THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDICRAFTS/ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH BRASS ) COVERING PU RCHASE ORDER NUMBER 20960900P BR / SKU NUMBERS 5627016. THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD ) COVERING P URCHASE ORDER NUMBER 20969946 WER / SKU NUMBERS 4068904. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/18/7 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD ) COVERING P URCHASE ORDER NUMBER 20974157 WER / SKU NUMBERS 40689047,8 666682. THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDICRAFTS/ARTWAR E DECORATIVE LAMP MADE OF IRO N WITH GLASS ) COVERING PURCH ASE ORDER NUMBER 1671242BM / SKU NUMBERS 3852253. THE DE SCRIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE ) COVERING PURCHASE ORD ER NUMBER 1671358WEM / SKU NU MBERS 7691140. THE DESCRIPT ION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7171 DT 18/1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE ) COVERING PURCHASE ORD ER NUMBER 20966331WER / SKU N UMBERS 7691140. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/18/7170 DT 18/ INVOICE NUMBER: CLG/18/7185 DT 18/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO . AND SB. DATE: 9723175 DT 18 /12/2018 L INVOICE NUMBER: CLG/18/718 6 DT 18/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9723456 D T 18/12/2018 168 DT 18/12/2018 S. BILL NO : DT: FREIGHT COLLECT S B. NO. AND SB. DATE: 9723074 DT 18/12/2018 CLG/18/7169 DT 18/12/2018 S . BILL NO : DT: FREIGHT CO LLECT SB. NO. AND SB. DATE: 9723085 DT 18/12/2018 NVOICE NUMBER: CLG/18/7187 D T 18/12/2018 S. BILL NO : D T: FREIGHT COLLECT SB. NO. AND SB. DATE: 9723633 DT 18/ 12/2018 PO NO. 1671242PBM 2/2018 S. BILL NO : DT: F REIGHT COLLECT SB. NO. AND S B. DATE: 9723072 DT 18/12/201 8 12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9723080 DT 18/12/20 18 | 760 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 711311 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE ) COVERING PURCHASE ORD ER NUMBER 20962394WER / SKU N UMBERS 6706381,6706431. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7166 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH STAINLESS STE EL ) COVERING PURCHASE ORDER NUMBER 20967469WER / SKU NUM BERS . THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH BRASS ) COVERING PURCHASE ORDER NUMBER 2097125 3WER / SKU NUMBERS 8666682. THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: CLG/18/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDICRAFTS/ARTWAR E DECORATIVE LAMP MADE OF STE EL WITH BRASS ) COVERING PU RCHASE ORDER NUMBER 1671252PB M / SKU NUMBERS 5460808. THE DESCRIPTION AS PER COMMERCIAL DT 18/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9723201 DT 18/12/2018 CLG/18/7164 DT 18/12/2018 S. BILL NO : DT: FREIGHT CO LLECT SB. NO. AND SB. DATE: 9724083 DT 18/12/2018 7165 DT 18/12/2018 S. BILL N O : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9723081 DT 18/12/2018 INVOICE NUMBER: CLG/18/7184 DT 18/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9724090 DT 18/12/2018 | 1012 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570242 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 68466-WEM DTD 18/08/2018 SK U 2197361 2197387 2197437 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1683980-WEM DTD 20/09/2018 SKU NUMBERS : 5420280 8851038 9992707 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PUR CHASE ORDER NUMBER 1683988-W EM DTD 20/09/2018 SKU NUMBE RS : 1350961 5383620 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVN VISCOSE C ARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1684174-WE M DTD. 20/09/2018 SKU NUMBE RS : 9992827 9992876 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHU RRIE) FLOOR COVERING PURCHASE ORDER NUMBER 1695632-WEM D TD. SKU NUMBERS : 27489 29 2750230 2750271 3839537 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1695635-WEM DT D SKU NUMBERS : 1230739 1230986 1233006 6869390 687 1156 7090061 7090277 7090285 QUILT: 100% COTTON WOVEN SHELL NO EMBELLISHMENT 100% POLY ESTER FILL INV.: 1466/FA/WSI/ WER/18-19 DT.: 12/12/2018 P O.: 20965672WER QTY.: 104 PCS SB NO.: 9676631 DT.: 17/12/ 2018 FREIGHT COLLECT SHIPPE DECORATIVE PILLOWCOVER: 100% COTTON WOVEN 12X21 INCHES IN V.: 1468/FA/WSI/WER/18-19 DT. : 12/12/2018 PO.: 20980490WER QTY.: 1600 PCS SB NO.: 967 6651 DT.: 17/12/2018 FREIGHT COLLECT VISCOSE / WOOL HANDLOOM, CARP ETS (FLOOR COVERING) ( WOVEN- PILED) PURCHASE ORDER#168401 6WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 107652, 376615 8, 910225 INV#AIM1775/18-19 DT. 03-12-2018 S.B.NO.:956168 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968500PB R INVOICE NO. CCHI/1219/18-19 SHIPPING BILL NO. 9659050 DT. 15.12.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H HANDICRAFTS OF GLASS AND MANGO WOOD ARTWARES. S.B NO.:9730 677 19-12-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH -24 DELHI ROAD WOODEN UPHOLSTERED ARMCHAIR 2 9-29-31 SHIPPER: MANGLAM AR TS SCIGODWN, DURGAPURA STN RD JAIPUR, INDIA 302018 CIAL INVOICE NUMBER : E/G/1 8-19/04480 DTD 17/12/2018 SHI PPING BILL NUMBER 9732431 DT D. 19/12/2018 FREIGHT COLLECT QTY 189 PCS HTS 5703.30.20 00 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR RCIAL INVOICE NUMBER : E/P/ 18-19/00575 DTD 18/12/2018 SH IPPING BILL NUMBER 9730294 DT D 19/12/2018 FREIGHT COLLECT QTY 26 PCS L INVOICE NUMBER : E/P/18-1 9/00574 DTD 18/12/2018 SHIP PING BILL NUMBER 9730237 DTD 19/12/2018 FREIGHT COLLECT QTY 25 PCS L INVOICE NUMBER : E/P/18-1 9/00573 DTD 18/12/2018 SHIPPI NG BILL NUMBER 9730229 19/12 /2018 FREIGHT COLLECT QTY 2 2 PCS IAL INVOICE NUMBER : E/P/18 -19/00577 DTD 18/12/2018 SH IPPING BILL NUMBER 9730247 DT D. 19/12/2018 FREIGHT COLLECT QTY 07 PCS 7090327 7090475 7091416 70915 64 7091879 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM BER : E/P/18-19/00579 DTD 18/ 12/2018 SHIPPING BILL NUMBER 9730253 DTD. 19/12/2018 FRE IGHT COLLECT QTY 16 PCS R: FASHION ACCESORIES PLOT 4 07-408 PACE CITY-II SCTO 37 U DYOG VIHAR PHASE-VI 1 DT.:11.12.18 FREIGHT COLLE CT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAP UR (UP) INDIA OSIERY COMPLEX PHASE - II ( E XTN) | 964 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 761699 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS ) FLOOR COVERING PURCH ASE ORDER NUMBER 1682586-WEM DTD 18/09/2018 SKU NUMBERS : 9992707 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM 507 CARTON (FIVE HUNDRED SEVEN CARTON ONLY) CONTAINING: IT EM MADE OF COTTON,WOVEN INV# ALM/HM/355/18-19 DTD:31-10- 2018 PO# 20970336WER SKU NO #9648117,8582623,8956917 PCS: 2028 TOTAL N. WT: 355.240KGS 3819716 1662286PKM RUG - HAND TUFTED 100% WOOL PILE 5 X 8 LIGHT PINK SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 3749772 1680182PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND LIGHT PINK 71659 1681727PKM RUG - HA ND TUFTED 100% WOOL PILE 5 R OUND IVORY/MULTI 3039245 1680647PTM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 POOL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1678909-WSM DTD SKU NUMBERS : 8959277 1753201 THE DESCR IPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1668 464-WEM DTD. 18/08/2018 SKU NUMBERS : 2197510 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS ) FLOOR COVERING PURCH ASE ORDER NUMBER 1668484-WEM DTD 18/08/2018 SKU NUMBERS : 5420280 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1695262-WEM DT D SKU NUMBERS : 5713286 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER :E/G/1 HANDICRAFTS OF IRON PO# 16696 58PKM SKU# 9192440 HTS# 9403 200050 TOTAL QTY.30 PCS INV .NO.786/36753 DT.5.11.2018 S. B.NO.8532087 DT.10.12.18 SH IPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE DUVET COVER: 100% COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHM INV.: 1427/FA/WSI /WER/18-19 DT.: 04/12/2018 PO.: 20968930WER QTY.: 428 PC S SB NO.: 9560378 DT.: 11/12 /2018 FREIGHT COLLECT SHIPP PARTS OF WOODEN FURNITURE 940 3 MADE OF MANGO WOOD S.B NO/D T.:9242884 30-NOV-18 SHIPPER : VAMANI OVERSEAS PVT LTD KH ASRA NO 118 1/2,10 & 11/1 49T H MILE STONE DELHI-MATHURA DECORATIVE PILLOW COVER : 100% COTTON VELVET WOVEN PO.NO. 20947660PBR INVOICE NO. CCHI/ 1166/18-19 SHIPPING BILL NO. 9525953 DT. 10.12.2018 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS DECORATIVE PILLOW COVER : 68% RAYON / 19% COTTON / 13% POL YESTER WOVEN PO.NO. 20947844P BR INVOICE NO. CCHI/1175/18-1 9 SHIPPING BILL NO. 9532038 DT. 10.12.2018 DECORATIVE PILLOW COVER 22X22 IN 58%LINEN 42%COTTON WOVEN FRONT/ 52% PO.NO. 20948069P BR INVOICE NO. CCHI/1179/18-1 9 SHIPPING BILL NO. 9540732 DT. 11.12.2018 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 INCHES PO .NO. 20948001PBR INVOICE NO. CCHI/1181/18-19 SHIPPING BILL NO. 9540701 DT. 11.12.2018 73 CTNS OF HANDICRAFTS OF ALU MINIUM ARTWARES INV NO. E/175 9/73/G DT. 10.12.2018 PO#209 67532WER IEC# 2996000056 S. BILL # 9540166 DTD 11.12.2018 HS CODE : 76169990, 73269099 NET WT: 182.440 KGS TIN : BER :E/P/18-19/00564 DTD .1 0/12/2018 SHIPPING BILL NUMBE R FREIGHT COLLECT QTY 5 PCS HTS 5702.42.20.20 S.B NO/D T.:9556577 11-DEC-18 SHIPPER : OBEETEE PVT LTD BISUNDERPU R, CIVIL LINES PO BOX A 4, MI RZAPUR S.B NO/DT.:9555999 11-DEC-18 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 0 8, IMT MANESAR VOICE NUMBER : E/G/18-19/0435 4 DTD. 10/12/2018 SHIPPING B ILL NUMBER FREIGHT COLLECT QTY 8 PCS HTS 5701.10.4000 S .B NO/DT.:9547255 11-DEC-18 SHIPPER: OBEETEE PVT LTD BIS UNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/04 286 DTD. 06/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 29 PCS HTS 5703.30.200 0 S.B NO/DT.:9446053 08-DEC-1 8 NUMBER : E/P/18-19/00562 DTD. 10/12/2018 SHIPPING BIL L NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5702.42.20.20 S.B NO/DT.:9556576 11-DEC-18 8-19/04364 DTD. 10/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 11 PCS HTS 5702 .99.2000 S.B NO/DT.:9555940 11-DEC-18 ER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI E - II ( EXTN) 09559202172, GST :09AACFA2972 K1ZA SHIPPER: AKANKSHA INTE RNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE | 1351 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 24-01-2019 | 970190 | DECORATIVE HANDICRAFTS ART WARES MADE OF IRON DECORATIVE HANDICRAFTS ART WARES MADE OF IRON | 138 | CTN | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 24-01-2019 | 940490 | EIGHT HUNDRED SIXTY NINE CARTO NS ONLY JUTE/VISCOSE RUGS (F LOOR COVERINGS) (HANDLOOM WO VEN NOT PILED) HANDICRAFTS/A RTWARES OF IRON, S.STEEL,GLA SS WOOD & MARBLE 100% COTTON FRONT/100% POLYESTER FILLED PILLOW GLASS DECORATIVE SPH ERES COTTON/ACRLIC/POLYESTER FILLED CUSHIONS, GLASS BEAD S WITH POLYESTER FABRIC BASE PLACEMATS AND METAL NAPKIN RINGS. HANDICRAFT ITEMS 3T 18 NR NATURAL CARVED WOOD H ANDICRAFTS OF IRON, MARBLE, AN D MANGO WOOD ARTWARES HTS: 9404901000,7013995000 INV# TO-8072,KEPL/174/18-19, EXP/ 677/18-19,EXK03435,DEP2305/18- AN893/2018-19,8697/G744/418 , PO# 597541,595760,596752,5 95624, 595343,595758,597542, 595814,596576, 593185,595133 ,595128, SB # DATE: SB # DATE: 9525521 10.12.18 9520693 10.12. 18 9538643 11.12.18 952 3362 10.12.18 9286549 01 .12.18 9395496 06.12.18 9516614 10.12.18 S/C # 29 2908169. FREIGHT ALL COLLECT FF=5621054100 SI=DEP230 5/18- SI=EXK03435 SI=8697/ G744/418 SI=EXP/677/18-19 SI=KEPL/174/18-19 SI=ABOVE I NVOICE SI=TO-8072 S/C#:292 908169 S/C DESC:PIER 1 FRE IGHT COLLECT MSKU1389783|440 0|869|CT|||7339.49|KGM|63.182| MTQ|967360919 | 869 | CTN | 1303, BALTIMORE, MD | ****** | ES, SPAIN | 47031, ALGECIRAS | ||
| 24-01-2019 | 482390 | PHILIPPINE HANDICRAFTS (PAPER MACHE/SINMPHILIPPINE HANDICRAFTS (PAPER MACHE/SINM 1320 CARTONS CONTAINING 12,520 PIECES OF HOME DECORATIVE ITEMS AS PER P.O. 9153424 AND W0334185 AT F.O.B. MANILA, PHILIPPINES . THERE ARE NO WOOD PACKING MATERIALS USED FOR THIS SHIPMENT. THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAMEPHILIPPINE HANDICRAFTS (PAPER MACHE/SINM | 1320 | CTN | 2704, LOS ANGELES, CA | ****** | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 26-01-2019 | 970190 | DECORATIVE HANDICRAFTS ITEM | 442 | PKG | SLEEPY HOLLOW ANTIQUES | 1601, CHARLESTON, SC | CR******ARD | IN, INDIA | 53300, MANDVI |
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