| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 05-01-2019 | 854442 | HANDICRAFTS ELECTRICAL CORD KIT WHITE- HTS#854442 . ELECTRICAL CORD KIT BLACK- HTS#854442 . ELECTRICAL CORD KIT SILVER/CLR- HTS#854442 SINGLE CEILING HARD WIRE BLACK- HTS#940599 ROPE SWAG KIT- HTS#940540 . OVERSIZED FILAMENT RD BULB 40W- HTS#940540 #WALL SCONCE ACCORDIAN- HTS#940540 . AUSTIN TRIPOD FLOOR BASE- HTS#940520 . #GLS GLOBE BRASS SCON HTS#940550 . #LOGAN BRASS STARBURST SCONCE- HTS#940540 . CAPIZ LOTUS NIGHT LIGHT W/BOX- @@ COMMON NAME WINDOWPANE OYSTER @@ SCIENTIFIC NAME OF CAPIZ PLACUNA PLACENTA @@ COUNTRY OF ORIGIN OF CAPIZ PHILIPPINES @@ SOURCE FROM FROM THE WILD HTS#940540 . BLUSH CAPIZ LOTUS NIGHT LIGHT- @@ COMMON NAME WINDOWPANE OYSTER @@ SCIENTIFIC NAME OF CAPIZ PLACUNA PLACENTA @@ COUNTRY OF ORIGIN OF CAPIZ PHILIPPINES @@ SOURCE FROM FROM THE WILD HTS#960190 #WOVEN SHADE WALL SCONCE- HTS#940540 . 12 CAPIZ LOTUS PENDANT- @@ COMMON NAME WINDOWPANE OYSTER @@ SCIENTIFIC NAME OF CAPIZ PLACUNA PLACENTA @@ COUNTRY OF ORIGIN OF CAPIZ PHILIPPINES @@ SOURCE FROM FROM THE WILD HTS#960190 . #GLS CLOCHE 3-BULB LAMP- HTS#940520 . . &LOREN NATURAL BAR STOOL- HTS#940161 . . &LOREN NATURAL BENCH- HTS#940161 CAPIZ 18 LOTUS PENDANT- @@ COMMON NAME WINDOWPANE OYSTER @@ SCIENTIFIC NAME OF CAPIZ PLACUNA PLACENTA @@ COUNTRY OF ORIGIN OF CAPIZ PHILIPPINES @@ SOURCE FROM FROM THE WILD HTS#960190 T-SHD CAPIZ TAPERED- @@ COMMON NAME WINDOWPANE OYSTER @@ SCIENTIFIC NAME OF CAPIZ PLACUNA PLACENTA @@ COUNTRY OF ORIGIN OF CAPIZ PHILIPPINES @@ SOURCE FROM FROM THE WILD HTS#940510 WICKER NEST PENDANT- HTS#940510 CAPIZ LOTUS ON GLD STAND- @@ COMMON NAME WINDOWPANE OYSTER @@ SCIENTIFIC NAME OF CAPIZ PLACUNA PLACENTA @@ COUNTRY OF ORIGIN OF CAPIZ PHILIPPINES @@ SOURCE FROM FROM THE WILD HTS#940520HANDICRAFTSHANDICRAFTS | 2076 | PKG | 2811, OAKLAND, CA |  ****** | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 06-01-2019 | 570500 | 100 COTTON HANDLOOM DURRIES 100 COTTON HAND DURRIES HANDICRAFTS/ ARTWARES OF IRON,CORD,HOLDER ACCENT LAMP HANDPILLOW DIAMOND SHAG LUMBAR ARTWARES OF IRON, MDF GLASS OTHERS L MADE OF CORD,HOLDER , BRASS,WROUGHT IRON HAMMERED LAMP HS CODE:57050024,73269099 94049099, 70099200, 94059900, PO NO:400585634, 400589576,400586294, 400585631,40 0588526, 400596029,400591320 S/BILL NO: 91568DT:27/11/2018 9186423 DT:28/11/2018 9138580 DT:26/11/2018 9154427 DT:27/11/2018 9186404 DT:2 8/11/2018 9180781 DT:2 8/11/2018 9183109 DT:28/11/2018 NET.WT:4363.5FREIGHT COLLECT | 1083 | PCS | 1401, NORFOLK, VA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 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 | ||
| 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 | ||
| 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 | ||
| 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 | ||
| 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 | ||
| 26-01-2019 | 640291 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE.) COVERING PURCHAS E ORDER NUMBER 1660839PBM / S KU NUMBERS ________, _______ _____. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH WOOD.) COVERING PU RCHASE ORDER NUMBER 1665343PB M / SKU NUMBERS 5447078. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/18/6814 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 1667085P BM / SKU NUMBERS 6278563. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/681 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE.) COVERING PURCHASE ORD ER NUMBER 1671218PBM / SKU NU MBERS ________, ____________ . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH IRON.) COVERING PURCH ASE ORDER NUMBER 1671259PBM / SKU NUMBERS ________, _____ _______. THE DESCRIPTION AS P VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE.) COVERING PURCHASE ORD ER NUMBER 1667157WEM / SKU NU MBERS 6706381,6706431. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6861 D LG/18/6812 DT 04/12/2018 S. BILL NO : DT: FREIGHT COLL ECT SB. NO. AND SB. DATE: 9 345401 DT 04/12/2018 DT 04/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9346052 DT 04/12/2018 5 DT 04/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9346529 DT 04/12/2018 /6816 DT 04/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 934446 9 DT 04/12/2018 ER COMMERCIAL INVOICE NUMBER: CLG/18/6818 DT 04/12/2018 S. BILL NO : DT: FREIGHT CO LLECT SB. NO. AND SB. DATE: 9346076 DT 04/12/2018 T 04/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO . AND SB. DATE: 9347269 DT 04 /12/2018 | 773 | CTN | 2709, LONG BEACH, CA | ****** | SG, SINGAPORE | 55976, SINGAPORE | ||
| 26-01-2019 | 847439 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE.) COVERING PURCHAS E ORDER NUMBER 20959455PBR / SKU NUMBERS 4316236,9400741. THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER: CLG/18/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF IRO N WITH ALUMINIUM.) COVERING P URCHASE ORDER NUMBER 1671240 PBM / SKU NUMBERS 5195503. TH E DESCRIPTION AS PER COMMERCI 6904 DT 07/12/2018 S. BILL N O : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9420413 DT 07/12/2018 AL INVOICE NUMBER: CLG/18/681 7 DT 04/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9420879 DT 07/12/2018 | 177 | CTN | 2709, LONG BEACH, CA | ****** | SG, SINGAPORE | 55976, SINGAPORE | ||
| 26-01-2019 | 691110 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE.) COVERING PURCHAS E ORDER NUMBER 1682251WEM / S KU NUMBERS 1040898,1184571. THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: CLG/18/6 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF ALU MINIUM WITH IRON.) COVERING P URCHASE ORDER NUMBER 2096091 3PKR / SKU NUMBERS 1013224. T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI KUM ARTWARE WITH STAINLESS ST EEL.) COVERING PURCHASE ORDER NUMBER 1673716WEM / SKU NUM BERS ________, ____________. THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS.) COVERING P URCHASE ORDER NUMBER 20971360 PBR / SKU NUMBERS 3650330. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/18/69 907 DT 07/12/2018 S. BILL NO : DT: FREIGHT COLLECT S B. NO. AND SB. DATE: 9420905 DT 07/12/2018 IAL INVOICE NUMBER: CLG/18/69 06 DT 07/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB . NO. AND SB. DATE: 9420902 D T 07/12/2018 CIAL INVOICE NUMBER: CLG/18/6 855 DT 04/12/2018 S. BILL N O : DT: FREIGHT COLLECT S B. NO. AND SB. DATE: 9420430 DT 07/12/2018 05 DT 07/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB . NO. AND SB. DATE: 9420382 D T 07/12/2018 | 570 | CTN | 2709, LONG BEACH, CA | ****** | SG, SINGAPORE | 55976, SINGAPORE | ||
| 27-01-2019 | 845210 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H GLASS.) COVERING PURCHASE O RDER NUMBER 1671391PBM / SKU NUMBERS ________, __________ __. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS.) COVERING P URCHASE ORDER NUMBER 1670596W EM / SKU NUMBERS 1228347. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/724 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 167126 3PBM / SKU NUMBERS 8901456. T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE.) COVERING PURCHAS E ORDER NUMBER 1682495WEM / S KU NUMBERS 6969963,6970052. THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: CLG/18/7 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS.) COVERING P URCHASE ORDER NUMBER 20966146 WER / SKU NUMBERS 389458,745 0630. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS.) COVERING P URCHASE ORDER NUMBER 20971365 PBR / SKU NUMBERS 5743898. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/18/72 18/7240 DT 20/12/2018 S. BIL L NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9770 953 DT 20/12/2018 3 DT 20/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9770868 DT 20/12/2018 IAL INVOICE NUMBER: CLG/18/72 44 DT 20/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB . NO. AND SB. DATE: 9770923 D T 20/12/2018 241 DT 20/12/2018 S. BILL NO : DT: FREIGHT COLLECT S B. NO. AND SB. DATE: 9770885 DT 20/12/2018 G/18/7242 DT 20/12/2018 S. B ILL NO : DT: FREIGHT COLLE CT SB. NO. AND SB. DATE: 97 70905 DT 20/12/2018 45 DT 20/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB . NO. AND SB. DATE: 9770986 D T 20/12/2018 | 371 | CTN | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53312, BOMBAY | ||
| 27-01-2019 | 711311 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE ) COVERING PURCHAS E ORDER NUMBER 1660840PBM / S KU NUMBERS . THE DESCRIPTIO N AS PER COMMERCIAL INVOICE N UMBER: CLG/18/7159 DT 18/12/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE ) COVERING PURCHAS E ORDER NUMBER 20959456PBR / SKU NUMBERS 4316236,9400741. THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER: CLG/18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDICRAFTS/ARTWAR E DECORATIVE LAMP MADE OF IRO N WITH ALUMINIUM ) COVERING PURCHASE ORDER NUMBER 166641 9PBM / SKU NUMBERS 5195503,64 1279. THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDICRAFTS/ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH ALUMINIUM ) COVERIN G PURCHASE ORDER NUMBER 16765 40PBM / SKU NUMBERS 8901464. THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD ) COVERING P URCHASE ORDER NUMBER 1685575W EM / SKU NUMBERS . THE DESC RIPTION AS PER COMMERCIAL INV OICE NUMBER: CLG/18/7154 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD ) COVERING P URCHASE ORDER NUMBER 20971180 PBR / SKU NUMBERS 2887631. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/18/7 2018 S. BILL NO : DT: FRE IGHT COLLECT SB. NO. AND SB. DATE: 9722343 DT 18/12/2018 /7158 DT 18/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 972066 5 DT 18/12/2018 COMMERCIAL INVOICE NUMBER: C LG/18/7182 DT 18/12/2018 S. BILL NO : DT: FREIGHT COLL ECT SB. NO. AND SB. DATE: 9721016 DT 18/12/2018 CIAL INVOICE NUMBER: CLG/18/ 7161 DT 18/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 972023 4 DT 18/12/2018 18/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. A ND SB. DATE: 9720412 DT 18/12 /2018 156 DT 18/12/2018 S. BILL NO : DT: FREIGHT COLLECT S B. NO. AND SB. DATE: 9719358 DT 18/12/2018 | 353 | CTN | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53312, BOMBAY | ||
| 27-01-2019 | 570292 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20974152WER, 209 74213WER INV NO:- SCI/1328/2 018-19 S/BILL NO:- 9605605 S /BILL DT:- 13.12.2018 SHIP TO :- WE GEO RETAIL 11510 LEWI CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20974213WER INV NO:- SCI/1328/2018-19 S.B NO .:9605605 13-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD STAINLESS ST EEL ) COVERING PURCHASE ORDER NUMBER 1667084PBM / SKU NUM BERS 6278563. THE DESCRIPTIO N AS PER COMMERCIAL INVOICE N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDICRAFTS/ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH BRASS ) COVERING PU RCHASE ORDER NUMBER 2960901PB R / SKU NUMBERS 5627016. THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD ) COVERING P URCHASE ORDER NUMBER 20965191 PBR / SKU NUMBERS 4094251,40 94376. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1684038-WE M DTD 20/09/2018 SKU NUMBER S : 1350961 9992827 99930 28 THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PUR CHASE ORDER NUMBER 1684056-W EM DTD 20/09/2018 SKU NUMBE RS : 7759352 9992876 THE DESCRIPTION AS PER COMMERCIA HANDICRAFTS OF WOOD WITH IRON PO# 20965001PBR SKU# 8353597 HTS# 9405504000 TOTAL QTY.8 3 PCS INV.NO.786/36777 DT.5. 11.2018 S.B.NO.9719779 DT.18 .12.18 SHIPPER: MARQUE IMPE X CHANDUSI ROAD OPP NOORPUR 26 CARTON (TWENTY SIX CARTON ONLY) CONTAINING: ITEM MADE O F JUTE, COTTON, POLYSTER, IN V# ALM/HM/445/18-19 DTD:24-1 1-2018 PO# 20971335WER. SKU NO#8314851 PCS:104 TOTAL N. WT: 68.640KGS SB#9718289-DT- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED & HANDWOVEN WOOLLEN CARPETS & HANDWOVEN WOOLLEN DHURRIE) FLOOR COV ERING PURCHASE ORDER NUMBER 1631440-PBM DTD SKU 269593 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1631548-PBM DTD. SKU NUM BERS : 5933430 760186 7602 44 760301 760368 2246351 3626 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1631556-PBM DTD 16/05/2 018 SKU NUMBERS : 3365598 6451476 8223325 8957125 THE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643815-PKM DTD 16/06/2018 S KU 4586319 4588526 4591509 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 81781-PBM DTD 15/09/2018 SK U 9828435 9828443 9828450 9 828468 9828484 THE DESCRIPTIO QUILT: 100% COTTON WOVEN SHELL NO EMBELLISHMENT 100% POLY ESTER FILL INV.: 1467/FA/WSI/ WER/18-19 DT.: 12/12/2018 P O.: 20965681WER QTY.: 54 PCS SB NO.: 9676629 DT.: 17/12/2 018 FREIGHT COLLECT SHIPPER POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1680321WEM D EPT: 809 HSCODE: 5702.92.10.0 0 SKU# 1387111, 2929281, 303 1943 INV#AIM1774/18-19 DT. 0 3-12-2018 S.B.NO.:9561671 DT. VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 20974057-PKR DTD SKU 17140 10 5212298 777598 8435022 855 9937 THE DESCRIPTION AS PER DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO.. 20976884PBR INVOICE NO. CCHI /1231/18-19 SHIPPING BILL NO. 9715887 DT. 18.12.2018 SH IPPER: CLASSIC CONCEPT HOME I NDIA PVT HOSIERY COMPLEX PHA 26 CARTON (TWENTY SIX CARTONO NLY) CONTAINING: ITEM MADE OF JUTE, COTTON, POLYSTER, INV # ALM/HM/468/18-19 DTD:05-12 -2018 PO# 20971330WER, SKU N O# 5601790 PCS:104 TOTAL N. WT: 75.400KGS SB#9718286-DT- HANDICRAFTS OF GLASS AND MANGO WOOD ARTWARES. S.B NO.:9730 678 19-12-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH -24 DELHI ROAD HANDICRAFTS OF ALUMINIUM ARTW ARES. S.B NO.:9730755 19-12- 2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 167969 0-WEM DTD. 11/07/2018 SKU N UMBERS : 4509981 4603642 537 737 5619188 THE DESCRIPTION A S BRASELTON BLVD BRASELTON, G A, 30517 UNITED STATES BUYER :- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS T ARE SHASTRIPURAM SIKANDRA UMBER: CLG/18/7195 DT 18/12/ 2018 S. BILL NO : 9724784 DT: 18/12/2018 FREIGHT CO LLECT SHIPPER: CL GUPTA EX PORTS LTD KM STONE, DELHI ROA D JYOTI BA PHULE NAGAR, VILL JIV INVOICE NUMBER: CLG/18/7199 DT 18/12/2018 S. BILL NO : 9724752 DT: 18/12/2018 FREIGHT COLLECT CLG/18/7194 DT 18/12/2018 S. BILL NO : 9724770 DT: 1 8/12/2018 FREIGHT COLLECT MMERCIAL INVOICE NUMBER : E /P/18-19/00578 DTD 18/12/2018 SHIPPING BILL NUMBER 9730231 DTD. 19/12/2018 FREIGHT COLL ECT QTY 11 PCS SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR L INVOICE NUMBER : E/P/18-1 9/00571 DTD 18/12/2018 SHIPPI NG BILL NUMBER 9730221 DTD 19 /12/2018 FREIGHT COLLECT QT Y 09 PCS VILLAGE 18/12/2018 TAX INV#HM/595/18- 19 DT 17/12/2018 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANES AR 5 434550 7493989 7494094 7602 44 93117 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBE R :E/G/18-19/04440 DTD 15/12 /2018 SHIPPING BILL NUMBER 9 732440 DTD. 19/12/2018 FREI GHT COLLECT QTY 23 PCS HTS 5 703.10.2000 HTS 5702.41.2000 HTS 5702.91.3000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZ APUR 465 415685 760061 8961753 902 4804 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:E/ G/18-19/04489 DTD 17/12/2018 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 34 PCS DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19 /04513 DTD 18/12/2018 SHIPPIN G BILL NUMBER 9732295 DTD. 19 /12/2018 FREIGHT COLLECT QT Y 04 PCS HTS 5701.10.4000 CIAL INVOICE NUMBER : E/G/1 8-19/04467 DTD 17/12/218 SHIP PING BILL NUMBER 9732433 DTD . 19/12/2018 FREIGHT COLLECT QTY 19 PCS HTS 5703.10.2000 N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04497 DTD 17/12/2018 SHIPPING BILL NUM BER 9732284 DTD. 19/12/2018 FREIGHT COLLECT QTY 150 PCS HTS 5703.10.2000 : FASHION ACCESORIES PLOT 40 7-408 PACE CITY-II SCTO 37 UD YOG VIHAR PHASE-VI :11.12.18 FREIGHT COLLECT S HIPPER: ABC INDUSTRIES NAKAH ARA ROAD, SADAR, MIRZAPUR (UP ) INDIA COMMERCIAL INVOICE NUMBER : E/G/18-19/04498 DTD 17/12/201 8 SHIPPING BILL NUMBER 97335 14 DTD. 19/12/2018 FREIGHT C OLLECT QTY 5 CARTONS 50 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR SE - II ( EXTN) 18/12/2018 TAX INV#HM/596/18- 19 DT 17/12/2018 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANES AR S PER COMMERCIAL INVOICE NU MBER : E/S/18-19/00387 DTD 1 32/12/2018 SHIPPING BILL NUMB ER 9715991 DTD 18/12/2018 F REIGHT COLLECT HTS 5703.10.20 00 SHIPPER: OBEETEE TEXTILE S PRIVATE LTD BISUNDERPUR CIV IL LINES () | 1193 | CTN | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53312, BOMBAY | ||
| 30-01-2019 | 761699 | . 1 X 40 HC CONTAINER TOTAL 319 CARTONS ONLY TOTAL THREE HUNDRED NINETEEN CARTONS ONLY 154 CARTON 2464 KGM 46.847 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ALUMINIUM ARTWARE.) COVERING PURCHASE ORDER NUMBER 20966195PBR / SKU NUMBERS 4316236. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7387 DT 24/12/2018 S. BILL NO : DT: SB. NO. AND SB. DATE: 9857768 DT 24.12.2018 HS CODE : 76169990 165 CARTON 858 KGM 19.704 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF GLASS WITH IRON.) COVERING PURCHASE ORDER NUMBER 1671257PBM / SKU NUMBERS 5453829,5454025. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7386 DT 24/12/2018 S. BILL NO : DT: SB. NO. AND SB. DATE: 9857701 DT 24.12.2018 HS CODE : 70200090 FREIGHT COLLECT 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) ARROWPOBLVD 28273 CHARLOTTE | 319 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53306, MUNDRA | ||
| 30-01-2019 | 853990 | HANDICRAFTS OF ALUMINIUM ARTWRAES LAMP | 20 | PKG | 5301, HOUSTON, TX | ****** | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 30-01-2019 | 732694 | 1099 CARTONS ONLY HANDICRAFTS/ ARTWARES OF IRON,HOLDER, CORD LAMP SHAD E WITH IRON-A SHD GOLD PRINTED SHADE MACRAME PENDANT ARTWARES OF IRON, MDF GLASS WOODEN ARTWARE ITEMS HS CODE:7326 94059900,94054090 7 0099200 S/B NO:9327217 9327223,9326541 932653 DT:04/12/2018 PO NO:200 589577 200585910,200588525 200590089 NET WT:7KGS FREIGHT COLLEC T A/C OF VARIOUS SHIPPERS FREIGHT COLLECT. | 1099 | PCS | 2811, OAKLAND, CA | ****** | HK, HONG KONG | 58201, HONG KONG | ||
| 04-01-2019 | 290341 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF.) COVERING PURCHASE OR DER NUMBER 20960781PBR / SKU NUMBERS ________, __________ __. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 167653 6PBM / SKU NUMBERS 8901464. T HE DESCRIPTION AS PER COMMERC 18/6528 DT 27/11/2018 S. BIL L NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9170 021 DT 27/11/2018 IAL INVOICE NUMBER: CLG/18/65 29 DT 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB . NO. AND SB. DATE: 9170985 D T 27/11/2018VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF.) COVERING PURCHASE OR DER NUMBER 20960781PBR / SKU NUMBERS ________, __________ __. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ 18/6528 DT 27/11/2018 S. BIL L NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9170 021 DT 27/11/2018 | 401 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 08-01-2019 | 940550 | HANDICRAFTS &LOREN NATURAL BAR STOOL- HTS#940161 . &LOREN NATURAL BENCH- HTS#940161 . LOREN NATURAL COUNTER STOOL- HTS#940161 . ELECTRICAL CORD KIT WHITE- HTS#854442 . ELECTRICAL CORD KIT BLACK- HTS#854442 . ELECTRICAL CORD KIT SILVER/CLR- HTS#854442 SINGLE CEILING HARD WIRE BLACK- HTS#940599 ROPE SWAG KIT- HTS#940540 . OVERSIZED FILAMENT RD BULB 40W- HTS#940540 #WALL SCONCE ACCORDIAN- HTS#940540 . AUSTIN TRIPOD FLOOR BASE- HTS#940520 . #GLS GLOBE BRASS SCONCE- HTS 940550 . #LOGAN BRASS STARBURST SCONCE- HTS#940540 . CAPIZ LOTUS NIGHT LIGHT W/BOX- @@ COMMON NAME WINDOWPANE OYSTER @@ SCIENTIFIC NAME OF CAPIZ PLACUNA PLACENTA @@ COUNTRY OF ORIGIN OF CAPIZ PHILIPPINES @@ SOURCE FROM FROM THE WILD HTS#940540 . BLUSH CAPIZ LOTUS NIGHT LIGHT- @@ COMMON NAME WINDOWPANE OYSTER @@ SCIENTIFIC NAME OF CAPIZ PLACUNA PLACENTA @@ COUNTRY OF ORIGIN OF CAPIZ PHILIPPINES @@ SOURCE FROM FROM THE WILD HTS#960190 #WOVEN SHADE WALL SCONCE- HTS#940540 . 12 CAPIZ LOTUS PENDANT- @@ COMMON NAME WINDOWPANE OYSTER @@ SCIENTIFIC NAME OF CAPIZ PLACUNA PLACENTA @@ COUNTRY OF ORIGIN OF CAPIZ PHILIPPINES @@ SOURCE FROM FROM THE WILD HTS#960190 . CAPIZ 18 LOTUS PENDANT- @@ COMMON NAME WINDOWPANE OYSTER @@ SCIENTIFIC NAME OF CAPIZ PLACUNA PLACENTA @@ COUNTRY OF ORIGIN OF CAPIZ PHILIPPINES @@ SOURCE FROM FROM THE WILD HTS#960190 #GLS CLOCHE 3-BULB LAMP- HTS#940520 T-SHD CAPIZ TAPERED- @@ COMMON NAME WINDOWPANE OYSTER @@ SCIENTIFIC NAME OF CAPIZ PLACUNA PLACENTA @@ COUNTRY OF ORIGIN OF CAPIZ PHILIPPINES @@ SOURCE FROM FROM THE WILD HTS#940510 WICKER NEST PENDANT- HTS#940510 CAPIZ LOTUS ON GLD STAND- @@ COMMON NAME WINDOWPANE OYSTER @@ SCIENTIFIC NAME OF CAPIZ PLACUNA PLACENTA @@ COUNTRY OF ORIGIN OF CAPIZ PHILIPPINES @@ SOURCE FROM FROM THE WILD HTS#940520HANDICRAFTSHANDICRAFTSHANDICRAFTS | 2400 | PKG | 1401, NORFOLK, VA | ****** | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 09-01-2019 | 940520 | DECORATIVE EARTHENWARE ITEMS PO NOS.: 0001874907, 0001874908, 0001889232 FOB MANILA, PHILIPPINES HTS CODE: 9405.20.8010 TOTAL QTY: 76 PCS SHIPPED ON VESSEL: DECEMBER 5, 2018 FREIGHT COLLECT CONTAINER NO HJMU2028247 SHIPPER: ASIA CERAMICS CORPORATION 1 X 20 CONTAINER HANDICRAFTS SHELL CRAFT ARTICLES PER PO NO: 0001875182 0001875183 TOTAL QTY: 386 PCS SHIPPER: SHELL ARTS CO., INC. SHIPPER: ASIA CERAMICS CORPORATION SHELL CRAFT ARTICLES PO NUMBER: 0001818372 48993505 4522-64739-0003-066-6000 MADLYN SRND PDT PK DMPUL PINK/ROSE M 13 PCS. 13 CTNS 48993588 4522-64739-0005-066-5000 MADELYN TABLE LAMP PINK PINK/ROSE S 10 PCS. 10 CTNS PO NUMBER: 0001818373 48993505 4522-64739-0003-066-6000 MADLYN SRND PDT PK DMPUL PINK/ROSE M 27 PCS. 27 CTNS 48993588 4522-64739-0005-066-5000 MADELYN TABLE LAMP PINK PINK/ROSE S 30 PCS. 30 CTNS HTS CODE: 9405108010 FREIGHT COLLECT SHIPPER: ROBLES HERITAGE, INC. THESEUS V-0TG29E1PL | 315 | PCS | URBAN OUTFITTERS INC | 2704, LOS ANGELES, CA | SH******INC | PH, PHILIPPINES | 58309, KAO HSIUNG | |
| 10-01-2019 | 520812 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH ALUMINIUM.) COVERING PURCH ASE ORDER NUMBER 20959823PBR / SKU NUMBERS 6773021. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6784 D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH ALUMINUM.) COVERING PURCHA SE ORDER NUMBER 20959827PBR / SKU NUMBERS 6773021. THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6785 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH IRON.) COVERING PURCH ASE ORDER NUMBER 1660393PBM / SKU NUMBERS ________, _____ _______. THE DESCRIPTION AS P VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH WOOD.) COVERING PU RCHASE ORDER NUMBER 1665336PB M / SKU NUMBERS 5447078. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/18/6787 T 04/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO . AND SB. DATE: 9341326 DT 04 /12/2018 04/12/2018 S. BILL NO : D T: FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACCESSORIE S (HANDICRAFTS COVERING PURCH ASE ORDER NUMBER ___________ __ / SKU NUMBERS ________, __ __________. THE DESCRIPTION A S PER COMMERCIAL INVOICE NUMB ER: _______DT S. BILL NO : DT: FREIGHT COLLECT SB. NO . AND SB. DATE: 9340318 DT 04 /12/2018 ER COMMERCIAL INVOICE NUMBER: CLG/18/6786 DT 04/12/2018 S. BILL NO : DT: FREIGHT CO LLECT SB. NO. AND SB. DATE: 9347569 DT 04/12/2018 DT 04/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9346303 DT 04/12/2018 | 1112 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 15-01-2019 | 290341 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH ALUMINIUM.) COVERING PURCH ASE ORDER NUMBER 20959824PBR / SKU NUMBERS 6773021. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6601 D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH ALUMINIUM.) COVERING PURCH ASE ORDER NUMBER 20959828PBR / SKU NUMBERS 6773021. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6604 D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF IRO N WITH ALUMINIUM.) COVERING P URCHASE ORDER NUMBER 1666429 PBM / SKU NUMBERS 51955503,64 1279. THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 209 69649PBR / SKU NUMBERS _____ ___, ____________. THE DESCRI PTION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 20979086 PBR / SKU NUMBERS 3443069,42 123. THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER: CLG T 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO . AND SB. DATE: 9170940 DT 27 /11/2018 T 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO . AND SB. DATE: 9170942 DT 27 /11/2018 COMMERCIAL INVOICE NUMBER: CL G/18/6465 DT 24/11/2018 S. BILL NO : DT: FREIGHT COLLE CT SB. NO. AND SB. DATE: 91 70871 DT 27/11/2018 CE NUMBER: CLG/18/6538 DT 27/ 11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9170856 DT 27/11/20 18 /18/6539 DT 27/11/2018 S. BI LL NO : DT: FREIGHT COLLEC T SB. NO. AND SB. DATE: 917 3016 DT 27/11/2018 | 1447 | CTN | 5301, HOUSTON, TX | ****** | IN, INDIA | 53312, BOMBAY | ||
| 19-01-2019 | 830250 | FABRIC DRUM SHADE S.B NO/DT.: 4025130 24-NOV-18 SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE I I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF IRO N WITH ALUMINIUM.) COVERING P URCHASE ORDER NUMBER 1663484 PBM / SKU NUMBERS 2915432,291 5457. THE DESCRIPTION AS PER HANDICRAFTS OF ALUMINUM ARTWA RES. INV:BR603/18-19,DT08-12- 18 PO: 1668236PBM SB: 950778 2 DT 10/12/2018 SKU: 3372823 HTS: 8302500000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD B RIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE WITH ALUMINIUM.) COV ERING PURCHASE ORDER NUMBER 1685671PBM / SKU NUMBERS 8328 015,8369374. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM PAULSEN SNGL CONSL BSE CNDRGRY SHIPPER: SUMITRA WOODCRAFT PVT LTD DABARSI ROAD JINDAL NAGAR (NH-24) DECORATIVE PILLOW COVER : 100% COTTON VELVET WOVEN PO.NO. 1646862PBM INVOICE NO. CCHI/1 107/18-19 SHIPPING BILL NO. 9 539579 DT. 11.12.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE DECORATIVE PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES PO .NO. 1648992PBM INVOICE NO. C CHI/1109/18-19 SHIPPING BILL NO. 9523527 DT. 10.12.2018 DECORATIVE PILLOW COVER: 55% LINEN 45% COTTON WOVEN 20X20 INCHES PO.NO. 1655684PBM I NVOICE NO. CCHI/1113/18-19 S HIPPING BILL NO. 9531521 DT. 10.12.2018 DECORATIVE THROW: 100% COTTON WOVEN 50X60 INCHES PO.NO. 1 655693PBM INVOICE NO. CCHI/11 14/18-19 SHIPPING BILL NO. 95 19642 DT. 10.12.2018 S/4 COATERS MDF WRAPPED WITH COW LEATHER SHIPPER: FALCON VILLAGE DEVILI NEW DELHI S/4 COATERS MDF WRAPPED WITH COW LEATHER BLANKET: 100% COTTON WOVEN PO .NO. 1667602PBM INVOICE NO. C CHI/1146/18-19 SHIPPING BILL NO. 9519658 DT. 10.12.2018 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX P HASE - II ( EXTN) DECORATIVE PILLOW COVER: 100% LINEN WOVEN 24X24 PO.NO. 1 674154PBM INVOICE NO. CCHI/11 53/18-19 SHIPPING BILL NO. 95 38239 DT. 11.12.2018 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 1674261PBM INVOICE NO. CCHI/1157/18-19 SHIPPING BILL NO. 9525868 D T. 10.12.2018 COMMERCIAL INVOICE NUMBER: CL G/18/7003 DT 11/12/2018 S. BILL NO : 9561013 DT: 11/ 12/2018 FREIGHT COLLECT S HIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI B A PHULE NAGAR, VILL JIV BER: CLG/18/7004 DT 11/12/201 8 S. BILL NO : 9562188 DT : 11/12/2018 FREIGHT COLLE CT SHIPPER: CL GUPTA EXPOR TS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV - II ( EXTN) | 1279 | BOX | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY | ||
| 19-01-2019 | 691110 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE.) COVERING PURCHAS E ORDER NUMBER 1660835PBM / S KU NUMBERS ________, _______ _____. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE.) COVERING PURCHASE ORD ER NUMBER 1671219PBM / SKU NU MBERS ________, ____________ . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DCORATIVE LAMP MADE OF STEE L WITH BRASS.) COVERING PURCH ASE ORDER NUMBER 1671255PBM / SKU NUMBERS 5460808. THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH IRON.) COVERING PURCH ASE ORDER NUMBER 1671260PBM / SKU NUMBERS ________, _____ _______. THE DESCRIPTION AS P VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 167126 5PBM / SKU NUMBERS 8901456. T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE.) COVERING PURCHASE ORD ER NUMBER 20966293PBR / SKU N UMBERS 5960635,8203335. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6805 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH STAINLESS STE EL.) COVERING PURCHASE ORDER NUMBER 1673731WEM / SKU NUMB ERS ________, ____________. T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH WOOD.) COVERING PU RCHASE ORDER NUMBER 1699851PB M / SKU NUMBERS 4062857,8349 883. THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER: CLG LG/18/6798 DT 04/12/2018 FR EIGHT COLLECT SB. NO. AND S B. DATE: 9342601 DT 04/12/201 8 /6800 DT 04/12/2018 FREIGHT COLLECT SB. NO. AND SB. DA TE: 9340277 DT 04/12/2018 INVOICE NUMBER: CLG/18/6831 DT 04/12/2018 FREIGHT COLLEC T SB. NO. AND SB. DATE: 934 4126 DT 04/12/2018 ER COMMERCIAL INVOICE NUMBER: CLG/18/6803 DT 04/12/2018 FREIGHT COLLECT SB. NO. AND SB. DATE: 9346405 DT 04/12/2 018 IAL INVOICE NUMBER: CLG/18/68 04 DT 04/12/2018 FREIGHT C OLLECT SB. NO. AND SB. DATE: 9346578 DT 04/12/2018 DT 04/12/2018 FREIGHT COLLE CT SB. NO. AND SB. DATE: 9 340281 DT 04/12/2018 IAL INVOICE NUMBER: CLG/18/68 56 DT 04/12/2018 FREIGHT C OLLECT SB. NO. AND SB. DATE: 9347502 DT 04/12/2018 /18/6806 DT 04/12/2018 FREI GHT COLLECT SB. NO. AND SB. DATE: 9341409 DT 04/12/2018 | 758 | CTN | 5301, HOUSTON, TX | ****** | IN, INDIA | 53312, BOMBAY | ||
| 19-01-2019 | 691110 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STAINLE SS STEEL.) COVERING PURCHASE ORDER NUMBER 20956302PBR / SK U NUMBERS 3830533. THE DESC RIPTION AS PER COMMERCIAL INV OICE NUMBER: CLG/18/6788 DT 0 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH MDF, BONE.) COVERI NG PURCHASE ORDER NUMBER 1658 940WEM / SKU NUMBERS 1678671 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH WOOD, MDF.) COVERING PURCH ASE ORDER NUMBER 1643436PBM / SKU NUMBERS ________, _____ _______. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (MDF ARTICLE WITH WO OD, IRON.) COVERING PURCHASE ORDER 1660667PBM / SKU NUMBER S 2704513. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM BER: CLG/18/6791 DT 04/12/201 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH SILVER COATING, A LUMINIUM.) COVERING PURCHASE ORDER NUMBER 1664948PBM / SK U NUMBERS ________, _________ ___. THE DESCRIPTION AS PER C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH BRASS.) COVERING PURC HASE ORDER NUMBER 20960903PB R / SKU NUMBERS 5627016. THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH WOOD.) COVERING PU RCHASE ORDER NUMBER 1665341PB M / SKU NUMBERS 5447078. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/18/6794 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 1667086P BM / SKU NUMBERS 6278563. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/679 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF IRO N WITH GLASS.) COVERING PURCH ASE ORDER NUMBER 1671246PBM / SKU NUMBERS 3852253. THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS DECORAT IVE LAMP MADE OF WOOD.) COVER ING PURCHASE ORDER NUMBER 167 1250PBM / SKU NUMBERS ______ __, ____________. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 209 67557WER / SKU NUMBERS _____ ___, ____________. THE DESCRI PTION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 20971186 PBR / SKU NUMBERS 2887631. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/18/67 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 20974914 WER / SKU NUMBERS ________, ____________. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU 4/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AN D SB. DATE: 9340275 DT 04/12/ 2018 /6792 DT 04/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 934654 9 DT 04/12/2018 CLG/18/6790 DT 04/12/2018 S . BILL NO : DT: FREIGHT CO LLECT SB. NO. AND SB. DATE: 9345766 DT 04/12/2018 8 S. BILL NO : DT: FREIGH T COLLECT SB. NO. AND SB. DA TE: 9345379 DT 04/12/2018 OMMERCIAL INVOICE NUMBER: CLG /18/6534 DT 27/11/2018 S. B ILL NO : DT: FREIGHT COLLEC T SB. NO. AND SB. DATE: 934 8026 DT 04/12/2018 INVOICE NUMBER: CLG/18/6536 DT 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. N O. AND SB. DATE: 9347225 DT 0 4/12/2018 DT 04/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9348119 DT 04/12/2018 9 DT 04/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9345904 DT 04/12/2018 INVOICE NUMBER: CLG/18/6789 DT 04/12/2018 S. BILL NO : D T: FREIGHT COLLECT SB. NO. AND SB. DATE: 9346669 DT 04/ 12/2018 E NUMBER: CLG/18/6795 DT 04/1 2/2018 S. BILL NO : DT: F REIGHT COLLECT SB. NO. AND S B. DATE: 9348625 DT 04/12/201 8 CE NUMBER: CLG/18/6796 DT 0 4/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AN D SB. DATE: 9341309 DT 04/12/ 2018 97 DT 04/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB . NO. AND SB. DATE: 9345020 D T 04/12/2018 MBER: CLG/18/6793 DT 04/12/20 18 S. BILL NO : DT: FREIG HT COLLECT SB. NO. AND SB. D ATE: 9345459 DT 04/12/2018 | 850 | CTN | 5301, HOUSTON, TX | ****** | IN, INDIA | 53312, BOMBAY | ||
| 21-01-2019 | 702000 | CUSHIONS HANDICRAFTS OF GLASS ARTWARE ARTICLEIRON HANDICRAFTS OF GLASS AND IRON ARTWARES OTHERS LAMPS MADE OF WROUGHT IRON,HOLDER, CORD -ACCENT LAMP HANDICRAFT ITEMS MADE OF MANGO WPROCESSED MADE UPS POWERLOOM 100 COTTON PRINTED SHOWER CAP HANDICRAFTS OF COTTON WOOD (F ESTIVAL DECORATIVE)-COTTON WOOD NAT MACRAME WPLANT HS CODE:7020009 0,73269099, 94059900,44219990, 44219990,6307995051000, PO NO:2005 86325, 200582919,200585002, 200586131,2005885200586784,200588849, 200590690 200588023 S/ BILL NO: 9171138 DT:27/11/2018 9186600 DT:28/11/2018 9138905 DT:26/11/ 2018 9153217 DT:27/11/2018 9155749 DT:27/11/29161145 DT:27/11/2018 9154985 DT:27/11/2018 9190035 DT:28/11/2018 9138670 DT:26/11/2018 NET .WT:5303.90 KGS FREIGHT COLLECT | 732 | PCS | 2811, OAKLAND, CA | ****** | HK, HONG KONG | 58201, HONG KONG | ||
| 21-01-2019 | 040390 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE.) COVERING PURCHASE ORD ER NUMBER 1671217PBM / SKU NU MBERS 5960635,8203335. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7087 D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE.) COVERING PURCHASE ORD ER NUMBER 20949191WER / SKU N UMBERS 2401395,6424190,76994 98. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF ALU MINIUM WITH IRON.) COVERING P URCHASE ORDER NUMBER 2096091 1PKR / SKU NUMBERS 1013224. T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE.) COVERING PURCHASE ORD ER NUMBER 20962395WER / SKU N UMBERS ________, ___________ _. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE.) COVERING PURCHASE ORD ER NUMBER 20966291PBR / SKU N UMBERS 5960635,8203335. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7086 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH STAINLESS STE EL.) COVERING PURCHASE ORDER NUMBER 20967442WER / SKU NUM BERS ________, ____________. THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 20969951 WER / SKU NUMBERS 4068896,40 68904. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 20974172 WER / SKU NUMBERS 4068904. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/18/70 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 20974250 WER / SKU NUMBERS ________, ____________. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU T 15/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO . AND SB. DATE: 9663103 DT 15 /12/2018 18/7085 DT 15/12/2018 S. BIL L NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9663 114 DT 15/12/2018 IAL INVOICE NUMBER: CLG/18/70 92 DT 15/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB . NO. AND SB. DATE: 9665329 D T 15/12/2018 8/7094 DT 15/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 96653 31 DT 15/12/2018 DT 15/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. N O. AND SB. DATE: 9663101 DT 1 5/12/2018 CIAL INVOICE NUMBER: CLG/18/7 088 DT 15/12/2018 S. BILL N O : DT: FREIGHT COLLECT S B. NO. AND SB. DATE: 9665341 DT 15/12/2018 LG/18/7089 DT 15/12/2018 S. BILL NO : DT: FREIGHT COLL ECT SB. NO. AND SB. DATE: 9 663115 DT 15/12/2018 90 DT 15/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB . NO. AND SB. DATE: 9663100 D T 15/12/2018 MBER: CLG/18/7091 DT 15/12/20 18 S. BILL NO : DT: FREIG HT COLLECT SB. NO. AND SB. D ATE: 9663119 DT 15/12/2018 | 1112 | CTN | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53312, BOMBAY | ||
| 25-01-2019 | 550310 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE.) COVERING PURCHAS E ORDER NUMBER 1682424WEM / S KU NUMBERS ________, _______ _____. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH ALUMINIUM.) COVERING PURCH ASE ORDER NUMBER 1665006PBM / SKU NUMBERS 6773021. THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6962 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF IRO N WITH ALUMINIUM.) COVERING P URCHASE ORDER NUMBER 1671241 PBM / SKU NUMBERS 5195503. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H GLASS.) COVERING PURCHASE O RDER NUMBER 1688605PBM / SKU NUMBERS ________, __________ __. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF ALU MINIUM WITH IRON.) COVERING P URCHASE ORDER NUMBER 2096090 9PKR / SKU NUMBERS 1013224. T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE.) COVERING PURCHASE O RDER NUMBER 1666609PBM / SKU NUMBERS 726091. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/18/6961 DT 10/1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS.) COVERING P URCHASE ORDER NUMBER 20971359 PBR / SKU NUMBERS 3650330,58 84036. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBE R 1682018PBM / SKU NUMBERS ________, ____________. THE D ESCRIPTION AS PER COMMERCIAL LG/18/6957 DT 10/12/2018 S. BILL NO : DT: FREIGHT COLL ECT SB. NO. AND SB. DATE: 9 520668 DT 10.12.2018 10/12/2018 S. BILL NO : D T: FREIGHT COLLECT SB. NO. AND SB. DATE: 9519080 DT 10. 12.2018 AL INVOICE NUMBER: CLG/18/680 1 DT 04/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9525099 DT 10.12.2018 18/6963 DT 10/12/2018 S. BIL L NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9527 865 DT 10.12.2018 IAL INVOICE NUMBER: CLG/18/69 58 DT 10/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB . NO. AND SB. DATE: 9525101 D T 10.12.2018 2/2018 S. BILL NO : DT: F REIGHT COLLECT SB. NO. AND S B. DATE: 9518777 DT 10.12.201 8 LG/18/6959 DT 10/12/2018 S. BILL NO : DT: FREIGHT COLL ECT SB. NO. AND SB. DATE: 9 527826 DT 10.12.2018 INVOICE NUMBER: CLG/18/6960 DT 10/12/2018 S. BILL NO : D T: FREIGHT COLLECT SB. NO. AND SB. DATE: 9527882 DT 10. 12.2018 | 596 | CTN | 5301, HOUSTON, TX | ****** | RO, ROMANIA | 52330, SALALAH | ||
| 29-01-2019 | 970190 | HANDICRAFTS/ARTWARE DECORATIVE LAMP MADE OF WOOD WITH MDF. QTY 363 PO NO. 2861937 STYLE NO. 074000698. INV.NO. CLG/18/7268 INV. DT. 21-DEC-18 S/B NO. 9801006 S/B DT. 2018-12-21 L/C NO. 468499 DT.10/10/2018 FREIGHT COLLECT CONTAINER TARGET SEAL NO HLXU6581500 54063 CBL HLCUDE1181219439 | 363 | PCS | 1401, NORFOLK, VA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 29-01-2019 | 390810 | .2511 CARTONS ONLY 73 COTTON +27 RAYON HANDL DURRIES FLOOR COVERIN G 100 MISCELLANEOUS PIECES OF UNDETERMINED F CONTENT HANDLOOM DUR RIES (FLOOR COVERING) (COTTON, POLYESTER, WOOLLON,RAYON IRON ARTWARE, HANDICRAFTS OF IRON BRASS ARTWARES HANDICRA OF GLASS AND IRON ART WARES HAND BAGS -JUNGLE SFT CANVAS BODY: 71 COTTON 29 POLYESTER, APP LIQUE: 67 WOOL 33 NYLON MADE-UPS- CURTAIN ALUMINIUM ARTWARES/ HANDIC RAFTS JUTE RUGS FLOOR COVERINGS HANDICRAFTS/ARTWARE DECORTIVE LAMP MAD E OR IRON WITH MDF HAN DICRAFT ITEMS MADE OF GALVANIZED IRON INV NOSDATE: LR18190232 DT: 1 4.12.2018 LR18190231 DT: 14.12.2018 DSI/152/110.12.2018 1149, DT : 04.12.2018 EXP/680/18-19 DT: 11.12.2018 RKRG382/18-19 DT: 01.12.2018 NHF-1021/2018 DT: 15.11.2018 4560/2018-2019 D24.11.2018 DEP2495/18 -19 DT: 03.12.2018 CLG/18/6375 DT: 20.11.2018D18/2349 DT: 22.10.2018 PO NO: 400589290 400587967,400588368 400586131,400587866 400589322,400 589288 400588443,400585911 400588437,40058330CODE:57050024,570500 49 73269099,42022220,6 3039990 76169990,57029990,94052090 73239990 S NOS DATE: 9610830 13/12/2018 9705499 18/12/2018 9622594 14/12/29635814 14/12/2018 9 624309 14/12/2018 9639178 14/12/2018 9690161 17/12/2018 9691480 14/12/ 2018 9696809 17/12/2018 9652035 15/12/2018 9617/12/2018 NET WT: 21766.982 KGS FREIGHT COLLECT A/C OF VARIO SHIPPERS FREIGHT PREPAID | 2511 | PCS | 1401, NORFOLK, VA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 30-01-2019 | 853990 | HANDICRAFTS OF ALUMINIUM ARTWRAES LAMP | 20 | PKG | 5301, HOUSTON, TX | ****** | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 31-01-2019 | 732393 | 30 CARTONS OF HANDICRAFTS OF ALUMINUM, BRASS ARTWARES WITH GLASS. PO#1681468PKM S.B NO .:9879504 26-12-2018 SHIPPE R: BRASSEX INDIA NEAR OVERHE AD BRIDGE RAMPUR ROAD 36 CARTONS OF HANDICRAFTS OF COPPER ARTWARES. PO#167847 2WSM S.B NO.:9879504 26-12-2 018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) & 100% CO TTON HANDLOOM BATHMAT ( YARN DYED) , COVERING PURCHASE OR DER NUMBER 1641541PKM/ HTS# 5 703900000 & 5702491020 SKU NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 164293 8PKM/ HTS# 5703900000 SKU NUMBERS. 2921488. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 164581 0PKM/ HTS# 5705002020 SKU N UMBERS. 3699036. THE DESCRI PTION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1685857WEM/ HTS# 6304920000 SKU NUMBERS.5720596, 68534 05,8784550,9298703. THE DESCR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBE R 1633032WSM / SKU NUMBERS 5032370. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE.) COVERING PURCHAS E ORDER NUMBER 1673244WEM / S KU NUMBERS 8360054. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/18/7384 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF ALU MINIUM.) COVERING PURCHASE OR DER NUMBER 1686281WEM / SKU NUMBERS 1697860. THE DESCRIP TION AS PER COMMERCIAL INVOIC .CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF S TONE PO NO:- 1693974WEM INV NO:- SCI/1420/2018-19 S.B NO .:9841136 24-12-2018 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS CURTAIN: 42% POLYESTER 37% RA YON 21% LINEN WOVEN 48X84 IN CHES WINDOW CURTAIN 89% POLYE STER 11% COTTON WOVEN 48X96 I N DECORATIVE PILLOW COVER - 44% SPUN VISCOSE 39% POLYESTE R 17% COTTON JACQUARD WOVEN 1 CURTAIN: 42% POLYESTER 37% RA YON 21% LINEN WOVEN 48X84 IN CHES WINDOW CURTAIN 89% POLYE STER 11% COTTON WOVEN 48X96 I N DECORATIVE PILLOW COVER - 44% SPUN VISCOSE 39% POLYESTE R 17% COTTON JACQUARD WOVEN 1 CURTAIN: 42% POLYESTER 37% RA YON 21% LINEN WOVEN 48X84 IN CHES WINDOW CURTAIN 89% POLYE STER 11% COTTON WOVEN 48X96 I N DECORATIVE PILLOW COVER - 44% SPUN VISCOSE 39% POLYESTE R 17% COTTON JACQUARD WOVEN 1 MACHINE WOVEN COTTON PILLOW C OVER ORDER NO.: 1681391PKM Q UANTITY: 96 PCS./ 4 CARTONS HTS CODE : 6304920000 INVOIC E NO.: E-7551 DATED: 05/12/2 018 SHIPPING BILL NO.: S.B N O.:9877556 26-12-2018 SHIPP INDIAN HANDICRAFTS OF COPPER PLATED STEEL ARTWARES. P.O.NO .: 1678538WSM INVOICE NO.: K .EX - 1058 DT. 17/12/2018 SH IPPING BILL NO.: HS CODE: 732 3930080 FREIGHT COLLECT S. B NO.:9755714 20-12-2018 SH 445 CARTON (FOUR HUNDRED FOR TY FIVE X CARTON ONLY) CONTAI NING: ITEM MADE OF WOVEN INV# ALM/HM/491/18-19 DTD:22-12-2 018 PO# 168530WEM SKU NO# 3225907,8995152,897474,8626042 ,6588985,2217298 PCS:1780 WOVEN TEXTILES INV.NO.:53699 DT.:15.12.2018 PO NO.:1671835 WSM TOTAL :04 PKGS S.B NO.:9 875624 26-12-2018 SHIPPER: MANGLAM ARTS SCIGODWN, DURGA PURA STN RD JAIPUR, INDIA 30 2018 WOVEN TEXTILES INV.NO.:53698 DT.:15.12.2018 PO NO.:1671872 WSM TOTAL : 05 PKGS S.B NO.: 9875570 26-12-2018 MBERS. 4755653, 8652919. THE DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER : PKS/1819 /2348, DT. 15/11/2018 SHIPPIN G BILL NUMBER: DTD.: FREIGH T COLLECT S.B NO.:9827208 22 -12-2018 SHIPPER: FAZE THRE E LIMITED 63/64-C, 6TH FLR, M ITTAL COURT PREMISES CHS LTD 224, NARIMAN E NUMBER : PKS/1819/2350, DT . 15/11/2018 SHIPPING BILL NU MBER: DTD.: FREIGHT COLLECT S.B NO.:9826589 22-12-2018 ICE NUMBER : PKS/1819/2353, D T. 15/11/2018 SHIPPING BILL N UMBER: DTD.: FREIGHT COLLECT S.B NO.:9826632 22-12-2018 IPTION AS PER COMMERCIAL INV OICE NUMBER : PKS/1819/2363, DT. 16/11/2018 SHIPPING BILL NUMBER: DTD.: FREIGHT COLL ECT S.B NO.:9826786 22-12-20 18 CLG/18/7381 DT 22/12/2018 S . BILL NO : DT: FREIGHT CO LLECT S.B NO.:9881125 26-12 -2018 SHIPPER: CL GUPTA EXP ORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL J IV 22/12/2018 S. BILL NO : DT: FREIGHT COLLECT S.B NO.:9 885690 26-12-2018 E NUMBER: CLG/18/7445 DT 25/1 2/2018 S. BILL NO : DT: F REIGHT COLLECT S.B NO.:98818 82 26-12-2018 T ARE SHASTRIPURAM SIKANDRA 8X18 IN INV.: 1506/FA/WSI/WEM /18-19 DT.: 20/12/2018 PO.: 1685768WEM, 1685861WEM, 1677 035WEM QTY.: 1252 PCS S.B NO .:9848673 24-12-2018 DT.: FREIGHT COLLECT SHIPPER: FA SHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG V IHAR PHASE-VI 8X18 IN INV.: 1506/FA/WSI/WEM /18-19 DT.: 20/12/2018 PO.: 1685768WEM, 1685861WEM, 1677 035WEM QTY.: 1252 PCS S.B NO .:9848673 24-12-2018 DT.: FREIGHT COLLECT 8X18 IN INV.: 1506/FA/WSI/WEM /18-19 DT.: 20/12/2018 PO.: 1685768WEM, 1685861WEM, 1677 035WEM QTY.: 1252 PCS S.B NO .:9848673 24-12-2018 DT.: FREIGHT COLLECT ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 IPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD TOTAL N. WT: 1719.950KGS S.B NO.:9890754 26-12-2018 SHI PPER: AESTHETIC LIVING MERCHA NTS PVT PLOT 118, SEC 08, IM T MANESAR | 1891 | CTN | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY | ||
| 02-02-2019 | 853990 | ARTISCTIS HANDICRAFTS TABLE LAMP | 874 | PKG | EUROMARKET DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ST******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 09-02-2019 | 442199 | 1184 CARTONS ONLY HANDICRAFTS OF BRASS AND MAWOOD ART WARES HANDIC RAFTS OF IRON ARTWARES OTHERS LAMPS MADE OF HOLDER, CORD, BRASS, IRON, MANGO WOOD- TEARDROP TABLE LAMP 100 POLYESTE HAND WOVEN PILLOW WITH FILLING OF 100 POLYESTER FIBER COTTON POWERL MADE-UPS-CURTAIN 100 COTTON NET FABRIC -INDIA GAUZE CANOPY COTTO MADEUPS (DYED WOVEN MANMADE FIBER PILLOW POWERLOOM WOVEN LADIES READYMADE GARMENTS -COTTO N DRESS HANDICRAFT/ARTWARE OF IRON ALUMINIUM-DRPRY HAND BAGS - 100 COTTON WOVEN HAND BAGS MADE-UPS WOVEN PONCHO HS CODE:44219990 73269099,94059900 94049099,6303 9100 63049270,63049240 62044220 62114990 S/B NO:9401958 9389437,939303 6 9381521,9389113 9387439,9394369 DT:06/12/209353318,9368138 936542 1,9354210 DT:05/12/2018 9408243 DT:07/12/2018NO:200582926 20058494 9,200585913 200588541,200587851 200587860,200589322 200589338,20 058785 2 200586885,200582864 200586882 NET WT:6175.6FREIGHT COLLECT A/C OF VARIOUS SHIPPERS | 1184 | PCS | 2811, OAKLAND, CA | ****** | HK, HONG KONG | 58201, HONG KONG | ||
| 09-02-2019 | 570310 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1664167-PBM DTD 09/08/2018 SKU 4604999 7237149 8261551 8491980 THE DESCRIPTION AS P CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20979374WER INV NO:- SCI/1429/2018-19 S/BILL NO:- 9917960 S/BILL DT:- 27. 12.2018 SHIP TO:- WE DDC RET AIL 4900 SHERRY STREET ARLI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH IRON.) COVERING PURCH ASE ORDER NUMBER 1689792PBM / SKU NUMBERS 2991995. THE D ESCRIPTION AS PER COMMERCIAL HANDICRAFTS OF FURNITURE WITH IRON,STEEL & MARBLE,MDF PO#1 705212WEM SKU# 1899042 HTS#9 403896015 TOTAL QTY.45 PCS INV.NO.786/37298 DT.25.11.2018 S.B NO.:9868857 25-12-2018 SHIPPER: MARQUE IMPEX CHAN DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN. P.O. NO: 20 966995PBR INV. NO: SHEPVT/414 2/18-19 DTD.03.12.2018 SHI PPING BILL NUMBER 9829538 DT D.22.12.2018 FREIGHT : COLLE CT SHIPPER: SARITA HANDA E DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20967820PBR INV. NO: SHEPVT/4145/18-19 DTD.03.12.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:9861997 24-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 683342-PKM DTD 19/09/2018 S KU 5026383 6633049 6635077 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1684019-WEM DTD 20/09/2018 SKU 608526 608773 THE DESCR IPTION AS PER COMMERCIAL INV WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1672013PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU# 3998398, 8041641, 9422 596 INV#AIM0000/18-19 DT. 20 -12-2018 FREIGHT COLLECT S. POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- PILED) PURCHASE ORDER#1693275WEM DEP T: 809 HSCODE; 5702.92.10.00 SKU# 913856 INV#AIM0000/18- 19 DT. 20-12-2018 FREIGHT CO LLECT S.B NO.:9939997 28-12 POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN PILED) P URCHASE ORDER#1693279WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 913856 INV#AIM0000/18-1 9 DT. 20-12-2018 FREIGHT COL LECT S.B NO.:9939974 28-12- QUILT: 100% COTTON WOVEN NOT EMBELLISHED POLYESTER FILLED BLANKET: 100% COTTON WOVEN INV. NO. : 1515/FA/WSI/WER/18 -19 DATE : 20/12/2018 PO. : 20973859WER QTY. : 140 PCS S.B. : DATE : FRIGHT COLLEC DECORATIVE PILLOW COVER: 100% ACRYLIC CREWEL WORK NOT KNI TTED NOR CRO DECORATIVE PILLO W COVER 51% POLYESTER 49% VIS COSE WOVEN 24 X24 INV. N O. : 1514/FA/WSI/WER/18-19 D ATE : 20/12/2018 PO. : 209745 DECORATIVE PILLOW COVER: 100% ACRYLIC CREWEL WORK NOT KNI TTED NOR CRO DECORATIVE PILLO W COVER 51% POLYESTER 49% VIS COSE WOVEN 24 X24 INV. N O. : 1514/FA/WSI/WER/18-19 D ATE : 20/12/2018 PO. : 209745 HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:16916 /SH & DT.:04.12.2018 P.O.NO. :1676485WEM S.B NO.:9913522 27-12-2018 HTS CODE:94052080 10 SHIPPER: STALWART HOMEST YLES INFOCITY PHASE II () HANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS INV NO.:16919/SH & DT.:04.12.201 8 P.O.NO.:1677954PBM S.B NO .:9913479 27-12-2018 HTS COD E:9405208010 INV NO. WE/1542 S.B NO.:99007 53 26-12-2018 SHIPPER: V W EAVE WORK CENTRE INDUSTRIAL AREA INV NO. WE/1542 S.B NO.:99007 53 26-12-2018 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 PO.NO. 2 0968657PBR INVOICE NO. CCHI/1 291/18-19 S.B NO.:9907928 27 -12-2018 SHIPPER: CLASSIC C ONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) 462 (FOUR HUNDRED SIXTY TWO C ARTON ONLY) CONTAINING: ITEM MADE OF COTTON,JUTE,POLYSTER INV# ALM/HM/498/18-19 DTD:2 2-12-2018 PO# 20974540WER SK UNO# 422393,5632215,8222211,7 11109, 6187501,736977,3225907 QUILT: 100% COTTON WOVEN SHELL NO EMBELLISHMENT 100% POLY ESTER FILL INV.: 1513/FA/WSI/ WER/18-19 DT.: 20/12/2018 P O.: 20987005WER QTY.: 134 PCS S.B NO.:9854857 24-12-2018 DT.: FREIGHT COLLECT SHIPP ER COMMERCIAL INVOICE NUMBE R :E/S/18-19/00427 DTD. 25/1 2/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 8 PCS HTS 5703.10.2000 S.B NO.:9901 231 26-12-2018 SHIPPER: OB EETEE TEXTILES PRIVATE LTD BI SUNDERPUR CIVIL LINES () NGTON, TX, 76018 UNITED STATE S BUYER:- WILLIAMS-SONOMA SI NGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG S INGAPORE 539775 65 6831 5900 SHIPPER: STONEMAN CRAFTS IN DIA (P) LTD A 24&25 EPIP UPSI DC INDUST ARE SHASTRIPURAM SI KANDRA INVOICE NUMBER: CLG/18/7442 DT 25/12/2018 S. BILL NO : D T: FREIGHT COLLECT S.B NO. :9884198 26-12-2018 SHIPPER : CL GUPTA EXPORTS LTD KM ST ONE, DELHI ROAD JYOTI BA PHUL E NAGAR, VILL JIV DUSI ROAD OPP NOORPUR VILLAGE XPORTS PVT LTD SECTOR-4, IMT MANESAR () RCIAL INVOICE NUMBER : E/G/ 18-19/04720 DTD. 25/12/2018 SHIPPING BILL NUMBER 9904334 DTD. 26/12/2018 FREIGHT COLL ECT QTY 9 PCS HTS 5703.10. 2000 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR OICE NUMBER : E/G/18-19/0471 3 DTD. 25/12/2018 SHIPPING B ILL NUMBER 9902714 DTD. 26/1 2/2018 FREIGHT COLLECT QTY 8 PCS HTS 5703.10.2000 B NO.:9940104 28-12-2018 SH IPPER: ABC INDUSTRIES NAKAHA RA ROAD, SADAR, MIRZAPUR (UP) INDIA -2018 2018 T SHIPPER: FASHION ACCESORI ES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 38WER, 1685877WEM QTY. : 536 PCS S.B NO.:9854861 24-12-2 018 DATE : FRIGHT COLLECT 38WER, 1685877WEM QTY. : 536 PCS S.B NO.:9854861 24-12-2 018 DATE : FRIGHT COLLECT ,8995152 ,897474,8626042,658 8985,221729 8, PCS: 1848 TO TAL N. WT: 873.800KGS S.B NO. :9903767 26-12-2018 SHIPPER : AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MA NESAR ER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI | 1745 | ROL | 5301, HOUSTON, TX | ****** | IN, INDIA | 53312, BOMBAY | ||
| 11-02-2019 | 290341 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 167991 6PBM / SKU NUMBERS 149816. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORD ER NUMBER 1689846PBM / SKU NU MBERS 5474502. THE DESCRIPT ION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7813 DT 08/01 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH IRON, MDF.) COVERING PURCH ASE ORDER NUMBER 1698548PBM / SKU NUMBERS 8091065. THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7859 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 209 71567PKR / SKU NUMBERS 83549 04. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD.) COVERING PURCH ASE ORDER NUMBER 20975174PBR / SKU NUMBERS 8859351. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7860 D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE.) COVERING PURCHASE ORD ER NUMBER 1693937PBM / SKU NU MBERS 5041335. THE DESCRIPT ION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7861 DT 11/01 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H WOOD.) COVERING PURCHASE OR DER NUMBER 1699063PBM / SKU N UMBERS 6441997,6446749. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7862 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (IRON ARTWARE.) COVE RING PURCHASE ORDER NUMBER PA RTS7118 / SKU NUMBERS 211081, 211099,2144637,2269079, 2269 087,2269715,2203939,344465 0, 3936817,433518,44011,447063, AL INVOICE NUMBER: CLG/18/785 7 DT 11/01/2019 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 1264774 DT 11/01/2019 /2019 S. BILL NO : DT: FR EIGHT COLLECT SB. NO. AND SB . DATE: 1264803 DT 11/01/2019 11/01/2019 S. BILL NO : D T: FREIGHT COLLECT SB. NO. AND SB. DATE: 1265391 DT 11/ 01/2019 18/7858 DT 11/01/2019 S. BIL L NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 1264 764 DT 11/01/2019 T 11/01/2019 S. BILL NO : DT: FREIGHT COLLECT SB. NO . AND SB. DATE: 1265387 DT 11 /01/2019 /2019 S. BILL NO : DT: FR EIGHT COLLECT SB. NO. AND SB . DATE: 1264763 DT 11/01/2019 DT 11/01/2019 S. BILL NO : DT: FREIGHT COLLECT SB. N O. AND SB. DATE: 1265415 DT 1 1/01/2019 8016481. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: CLG/18/7813-A DT 08/01/201 9 S.BILL NO: DT: FREIGHT C OLLECT SB. NO. AND SB. DATE : 1264803 DT 11/01/2019 | 482 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 11-02-2019 | 290341 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 167991 6PBM / SKU NUMBERS 149816. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORD ER NUMBER 1689846PBM / SKU NU MBERS 5474502. THE DESCRIPT ION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7813 DT 08/01 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH IRON, MDF.) COVERING PURCH ASE ORDER NUMBER 1698548PBM / SKU NUMBERS 8091065. THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7859 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 209 71567PKR / SKU NUMBERS 83549 04. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD.) COVERING PURCH ASE ORDER NUMBER 20975174PBR / SKU NUMBERS 8859351. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7860 D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE.) COVERING PURCHASE ORD ER NUMBER 1693937PBM / SKU NU MBERS 5041335. THE DESCRIPT ION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7861 DT 11/01 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H WOOD.) COVERING PURCHASE OR DER NUMBER 1699063PBM / SKU N UMBERS 6441997,6446749. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7862 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (IRON ARTWARE.) COVE RING PURCHASE ORDER NUMBER PA RTS7118 / SKU NUMBERS 211081, 211099,2144637,2269079, 2269 087,2269715,2203939,344465 0, 3936817,433518,44011,447063, AL INVOICE NUMBER: CLG/18/785 7 DT 11/01/2019 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 1264774 DT 11/01/2019 /2019 S. BILL NO : DT: FR EIGHT COLLECT SB. NO. AND SB . DATE: 1264803 DT 11/01/2019 11/01/2019 S. BILL NO : D T: FREIGHT COLLECT SB. NO. AND SB. DATE: 1265391 DT 11/ 01/2019 18/7858 DT 11/01/2019 S. BIL L NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 1264 764 DT 11/01/2019 T 11/01/2019 S. BILL NO : DT: FREIGHT COLLECT SB. NO . AND SB. DATE: 1265387 DT 11 /01/2019 /2019 S. BILL NO : DT: FR EIGHT COLLECT SB. NO. AND SB . DATE: 1264763 DT 11/01/2019 DT 11/01/2019 S. BILL NO : DT: FREIGHT COLLECT SB. N O. AND SB. DATE: 1265415 DT 1 1/01/2019 8016481. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: CLG/18/7813-A DT 08/01/201 9 S.BILL NO: DT: FREIGHT C OLLECT SB. NO. AND SB. DATE : 1264803 DT 11/01/2019 | 482 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 14-02-2019 | 732393 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTER DHURRIES ) FLOOR COVERING P URCHASE ORDER NUMBER 1680785- PBM DTD. SKU NUMBERS : 458 9553 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : DECORATIVE PILLOW COVER 18X18 IN 100% COTTON WOVEN DECORAT IVE PILLOW COVER- 85% COTTON 15% LINEN WOVEN INV.: 1548/FA /WSI/PBM/18-19 DT.: 31/12/20 18 PO.: 1688732PBM, 1688773PB M, 1688808PBM QTY.: 912 PCS DECORATIVE PILLOW COVER 18X18 IN 100% COTTON WOVEN DECORAT IVE PILLOW COVER- 85% COTTON 15% LINEN WOVEN INV.: 1548/FA /WSI/PBM/18-19 DT.: 31/12/20 18 PO.: 1688732PBM, 1688773PB M, 1688808PBM QTY.: 912 PCS DECORATIVE PILLOW COVER 18X18 IN 100% COTTON WOVEN DECORAT IVE PILLOW COVER- 85% COTTON 15% LINEN WOVEN INV.: 1548/FA /WSI/PBM/18-19 DT.: 31/12/20 18 PO.: 1688732PBM, 1688773PB M, 1688808PBM QTY.: 912 PCS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF IRO N WITH GLASS.) COVERING PURCH ASE ORDER NUMBER 1637783PBM / SKU NUMBERS 1999894,4612209 . THE DESCRIPTION AS PER COMM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS BRASS A RTWARE.) COVERING PURCHASE OR DER NUMBER 1674539PBM / SKU N UMBERS 2413920,2413938,24140 35,241408 4,2414092,2414100,2 414209,2414 225,2414233,25958 DECORATIVE EMBROIDERED PILLOW COVER-100% COTTON. P.O. NO: 1688275PBM, 1667914 PBM,16875 39PBM, 1666851 DTD. INV. NO : SHEPVT/4236/18-19 DTD.14.12 .2018 SHIPPING BILL NUMBER 1175954 DTD.08.01.2019 FREI DUVET COVER 100% COTTON. P.O. NO: 1667914PBM INV. NO: SHEP VT/4236/18-19 DTD.14.12.2018 SHIPPING BILL NUMBER FRE IGHT : COLLECT S.B NO.:11759 54 1/8/2019 QUILT-100% COTTON. P.O. NO: 1 667933PBM INV. NO: SHEPVT/423 9/18-19 DTD.14.12.2018 SHIP PING BILL NUMBER FREIGHT : COLLECT HANDICRAFTS MADE OF STEEL PO# 1708402PBM SKU# 2886856 INV # VE-1540/18-19 DTD.05.01.201 9 HTS CODE: 732393 S.B.NO.1 147558 DTD.07.01.2019 SHIPPE R: VISION EXPORTS KOHINOOR E STATE VEERPUR INDUSTRIAL AREA QUILTED SHAM, QUILT- 100% COT TON . P.O. NO: 1678112PBM IN V. NO: SHEPVT/4240/18-19 DTD. 14.12.2018 SHIPPING BILL NU MBER 1175904 DTD.08.01.2019 FREIGHT : COLLECT SHIPPER : SARITA HANDA EXPORTS PVT LT DECORATIVE PILLOW COVER: 100% COTTON . P.O. NO: 1687539PBM INV. NO: SHEPVT/4236/18-19 DTD.14.12.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:1175954 1/8/2019 DECORATIVE EMBROIDERED PILLOW COVER-100% COTTON. P.O. NO: 1688275PBM INV. NO: SHEPVT/42 36/18-19 DTD.14.12.2018 SH IPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:1175954 1 /8/2019 DUVET COVER 42%VISCOSE /40% C OTTON / 18%LINEN. P.O. NO: 16 8857PBM INV. NO: SHEPVT/4243/ 18-19 DTD.14.12.2018 SHIPP ING BILL NUMBER FREIGHT : C OLLECT DUVET COVER, SHAM- 100% COTTO N. P.O. NO: 1688588PBM INV. NO: SHEPVT/4244/18-19 DTD.14. 12.2018 SHIPPING BILL NUMBE R 1187025 DTD.08.01.2019 F REIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLING INV.: 1549/ FA/WSI/PBM/18-19 DATE : 31/1 2/2018 PO. : 1674267PBM QTY. : 304 PCS S.B. : 1189144 D PO: PO: 1674282PBM SYDNEY MAC RAME 14X20 DECORATIVE PILLOW COVER FRONT: 100% POLYESTER , BACK: 100% COTTON HAND KNITTE D. QTY 120 PCS INVOICE# KP 496/18-19 DT 03/01/2019 S/B # 1206125 DT 09/01/2019 FREI DECORATIVE PILLOW COVER 22X22 IN 54%RAYON 26%COTTON 20% P OLYESTER JA PO.NO. 1666918PB M INVOICE NO. CCHI/1313/18-19 S.B NO.:1208953 1/9/2019 SHIPPER: CLASSIC CONCEPT HOM E INDIA PVT HOSIERY COMPLEX DECORATIVE PILLOW COVER: 100% LINEN WOVEN 14X20 ,16X26 P O.NO. 1674044PBM INVOICE NO. CCHI/1319/18-19 S.B NO.:11843 65 1/8/2019 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 PO.NO. 1 674110PBM INVOICE NO. CCHI/13 33/18-19 S.B NO.:1184349 1/8 /2019 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 24X24 PO.NO. 1 674158PBM INVOICE NO. CCHI/13 34/18-19 S.B NO.:1184531 1/8 /2019 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 16 PO.NO. 1674244PBM INVOICE NO. CCHI/1336/18-19 S.B NO.:1244340 1/11/2019 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 PO.NO. 1 674257PBM INVOICE NO. CCHI/13 37/18-19 S.B NO.:1184267 1/8 /2019 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 1674262PBM INVOICE NO. CCHI/1338/18-19 S.B NO.:1184116 1/8/2019 DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 1676582PB M INVOICE NO. CCHI/1340/18-19 S.B NO.:1184134 1/8/2019 ARTICLES OF CHRISTMAS FESTIV ITIES INVOICE NO. 3539 SHIP PING BILL NO. 1251348 DTD. 11 .01.2019 SHIPPER: ASIAN HAN DICRAFTS PVT LTD 310 UDYOG VI HAR PHASE 2 () DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1722175PBM INV. NO: SHEPVT/4488/18-19 D TD.28.12.2018 SHIPPING BILL NUMBER 1199452 DTD.09.01.20 19 FREIGHT : COLLECT SHIP PER: SARITA HANDA EXPORTS PVT HANDICRAFTS OF GLASS ARTWARE INV NO.:16963/SH & DT.:18.12. 2018 P.O.NO.1667077PBM SB NO .:1200341 & DT.:09.01.2019 HTS CODE:7013995000 SHIPPER: STALWART HOMESTYLES INFOCIT Y PHASE II () HANDICRAFTS OF GLASS ARTWARE WITH WOOD BASE INV NO.:16965/ SH & DT.:18.12.2018 P.O.NO.1 693148PBM SB NO.:1200343 & DT.:09.01.2019 HTS CODE:94055 04000 HAND WOVEN COTTON RUNNER ORDE R NO.:1673403PBM QUANTITY: 2 04PCS. HTS CODE : 6302402010 INVOICE NO.: E- 8216 DATED: 26/11/2018 SHIPPING BILL NO .: S.B NO.:1246986 1/11/2019 SHIPPER: RAJ OVERSEAS PLO MACHINE MADE MANMADE FIBER BR AIDED PLACEMATS ORDER NO.: 16 72571PBM QUANTITY: 204 PCS. HTS CODE : 5607504000 INVOIC E NO.: E- 8236 DATED: 27/12/ 2018 SHIPPING BILL NO.: S.B NO.:1188559 08-JAN-19 DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1724356PBM INV. NO: SHEPVT/4492/18-19 D TD.02.01.2019 SHIPPING BILL NUMBER 1201380 DTD.09.01.20 19 FREIGHT : COLLECT SHIP PER: SARITA HANDA EXPORTS PVT DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 PO.NO. 1666937PB M INVOICE NO. CCHI/1387/18-19 SHIPPER: CLASSIC CONCEPT H OME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) E/G/18-19/04885 DTD. 07/01/2 019 SHIPPING BILL NUMBER 118 5259 DTD. 08/01/2019 FREIGHT COLLECT QTY 13 PCS HTS 57 02.92.1000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL L INES PO BOX A 4, MIRZAPUR SB NO.: 1189164 DT.: 08/01/ 2019 FREIGHT COLLECT SHIPPE R: FASHION ACCESORIES PLOT 4 07-408 PACE CITY-II SCTO 37 U DYOG VIHAR PHASE-VI S.B NO.:1189164 1/8/2019 D T.: FREIGHT COLLECT S.B NO.:1189164 1/8/2019 D T.: FREIGHT COLLECT ERCIAL INVOICE NUMBER: CLG/18 /7809 DT 08/01/2019 S. BILL NO : 1189610 DT: 08/01/2 019 FREIGHT COLLECT SHIPP ER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PH ULE NAGAR, VILL JIV 82,2595890,25 95908,2595924,2 595940,9100132, 9101486,91029 30. THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER: CLG /18/7807 DT 08/01/2019 S. BI LL NO : 1189336 DT: 08/01 /2019 FREIGHT COLLECT GHT : COLLECT SHIPPER: SAR ITA HANDA EXPORTS PVT LTD SEC TOR-4, IMT MANESAR () NH24 B D SECTOR-4, IMT MANESAR () ATE : 08/01/2019 FRIGHT COLL ECT SHIPPER: FASHION ACCESO RIES PLOT 407-408 PACE CITY-I I SCTO 37 UDYOG VIHAR PHASE-V I GHT COLLECT SHIPPER: KAVSET EXPORTS PVT LTD D-66, SECTOR 39 KASNA IND AREA PHASE - II ( EXTN) LTD SECTOR-4, IMT MANESAR ( ) T NO 149-154 SECTOR 25 HUDA I NDUSTRIAL AREA PANIPAT 132103 LTD SECTOR-4, IMT MANESAR ( ) | 1371 | ROL | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY | ||
| 14-02-2019 | 845020 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH STAINLESS STEEL & WOOD.) COVERING PURCHASE ORD ER NUMBER 1667051PBM / SKU N UMBERS 6301316. THE DESCRIPT ION AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD.) COVERING PURCH ASE ORDER NUMBER 1667109PBM / SKU NUMBERS 684971. THE DE SCRIPTION AS PER COMMERCIAL I NVOICE NUMBER: CLG/18/7846 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS DECORAT IVE LAMP MADE OF WOOD WITH ST AINLESS STEEL, ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1678008PBM / SKU NUMBERS 17 34434. THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE AND KITCH ENWARE OF WOOD WITH BRASS.) COVERING PURCHASE ORDER NUMBER 1693540PBM / SKU NUMBERS 2 887169. THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: NUMBER: CLG/18/7848 DT 10/01 /2019 S. BILL NO : DT: FR EIGHT COLLECT SB. NO. AND SB . DATE: 1241657 DT 10/01/2019 10/01/2019 S. BILL NO : DT : FREIGHT COLLECT SB. NO. AND SB. DATE: 1236356 DT 10/0 1/2019 COMMERCIAL INVOICE NUMBER: C LG/18/7845 DT 10/01/2019 S. BILL NO : DT: FREIGHT COLL ECT SB. NO. AND SB. DATE: 1236322 DT 10/01/2019 CLG/18/7847 DT 10/01/2019 S . BILL NO : DT: FREIGHT COL LECT SB. NO. AND SB. DATE: 1242143 DT 10/01/2019VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS DECORAT IVE LAMP MADE OF WOOD WITH ST AINLESS STEEL, ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1678008PBM / SKU NUMBERS 17 34434. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C LG/18/7845 DT 10/01/2019 S. BILL NO : DT: FREIGHT COLL ECT SB. NO. AND SB. DATE: 1236322 DT 10/01/2019 | 841 | CTN | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY | ||
| 14-02-2019 | 940599 | FABRIC LAMP SHADE SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE I I FABRIC DRUM SHADE HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR688/18-19 DT.29.1 2.18 PO: 1668889PBM SB: 1033 741 DT 01/01/2019 SKU: 40914 85 HTS: 8302500000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1682875PBM INV N O:- SCI/1450/2018-19 S/BILL NO:- 1060760 S/BILL DT:- 02.0 1.2018 SHIP TO:- PB SCC DTC 4600 SONOMA COVE MEMPHIS, T VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD ) COVERING PURCH ASE ORDER NUMBER 1687108PBM / SKU NUMBERS 8859351. THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7644 DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1673581PBM INV. NO: SHEPVT4192/18-19 DT D.07.12.2018 SHIPPING BILL NUMBER 1020100 DTD.31.12.201 8 FREIGHT : COLLECT SHIPP ER: SARITA HANDA EXPORTS PVT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1673621PBM INV. NO: SHEPVT/4195/18-19 D TD.07.12.2018 SHIPPING BILL NUMBER 1051476 DTD.02 01.20 19 FREIGHT : COLLECT LEATHER LAMP SHADE LIGHTING P ART INV # 191/18-19 DATED 12 /12/2018 HTS # 9405994090 S HIPPER: FALCON VILLAGE DEVIL I NEW DELHI DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 PO.NO. 1666935PB M INVOICE NO. CCHI/1298/18-19 SHIPPING BILL NO. 1072444 DT. 03.01.2019 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H 10 CARTON (TEN CARTON ONLY) CONTAINING:ITEM MADE OF CANVA S,LEATHER,COTTON, INV# ALM/LG /201/18-19 DTD: 27/12/2018 PO# 1660695MGM SKUNO#4153560 PCS:100 TOTAL N. WT: 142.000 KGS SB#1101156-DT-04/01/2019 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING,QUILT: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING PO.NO. 1721637PBM IN VOICE NO. CCHI/1385/18-19 SHI PPING BILL NO. 1072525 DT. 03 N, 38118 UNITED STATES BUYER :- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS T ARE SHASTRIPURAM SIKANDRA DT 31/12/2018 S. BILL NO : 1024285 DT: 31/12/2018 F REIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAG AR, VILL JIV LTD SECTOR-4, IMT MANESAR () OSIERY COMPLEX PHASE - II ( E XTN) TAX INV#LG/478/18-19 SHIPP ER: AESTHETIC LIVING MERCHANT S PVT PLOT 118, SEC 08, IMT MANESAR .01.2019 SHIPPER: CLASSIC C ONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) | 1372 | BOX | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY | ||
| 20-02-2019 | 520812 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON.) COVERING PURCHASE ORDER NUMBER 1689858PBM / SKU NUMBERS 9494717. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER: CLG/18/8085 DT 19 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON.) COVERING PURCHASE ORDER NUMBER 1689861PBM / SKU NUMBERS 9494717,9494936. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/808 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH IRON.) COVERING PURCH ASE ORDER NUMBER 1678024PBM / SKU NUMBERS 5453829. THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE WITH ALUMINIUM.) COV ERING PURCHASE ORDER NUMBER 20974189WER / SKU NUMBERS 228 2981. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS.) COVERING P URCHASE ORDER NUMBER 20981417 PBR / SKU NUMBERS 42123. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/18/8087 /01/2019 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 1432827 DT 19/01/2 019 4 DT 19/01/2019 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 1433710 DT 19/01/2019 INVOICE NUMBER: CLG/18/8086 DT 19/01/2019 S. BILL NO : D T: FREIGHT COLLECT SB. NO. AND SB. DATE: 1433741 DT 19/ 01/2019 G/18/8088 DT 19/01/2019 S. BILL NO : DT: FREIGHT COLLE CT SB. NO. AND SB. DATE: 14 32826 DT 19/01/2019 DT 19/01/2019 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 1432828 DT 19/01/2019 | 517 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | RO, ROMANIA | 52330, SALALAH | ||
| 20-02-2019 | 570330 | HANDICRAFTS MADE OF IRON.COPP ER,STEEL, WOOD WITH RUBBER P O NO.20968759PBR SKU NO. 1064 745,5441386, 7080018,7080617 , 7878887, 6998287, 9091034, 9091393 , 9091435 INV# VE-1 534/18-19 DTD.02.01.2019 HT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDICRAFTS/ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH IRON ) COVERING PURCH ASE ORDER NUMBER 1678029PBM / SKU NUMBERS 5453829. THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 209510 89PKR/ HTS# 5705002020 SKU NUMBERS. 3699036. THE DESCRI PTION AS PER COMMERCIAL INVOI HANDICRAFTS OF GLASS WITH WOO D,MDF &BONE,IRON PO#1686293WE M SKU#1284314,1284397,5992433 HTS#7009925090 TOTAL QTY.4 3 PCS INV.NO.786/37430 DT.4.1 2.2018 S.B.NO.1133038 DT.05. 01.19 POLYESTER TUFTED CARPETS ( FL OOR COVERINGS)(MACHINE TUFTED -PILED) PURCHASE ORDER#209688 90PKR DPET:921,HSCODE:5703.30 .80.30 SKU# 9527114 INV#AIM 1931/18-19 DT.15-12-2018 S.B .NO.:1010330 DT.:31.12.18 FRE VISCOSE HANDLOOM RUG (FLOOR C OVERINGS)(WOVEN PILED) PURCHA SE ORDER#1643711PKM DEPT:902 HSCODE:5702.10.90.30 SKU# 1 083947, 1391187, 198368,22843 31, 3146266, 7026665, 7211705 , 9057601, 9959477 INV#AIM19 DECORATIVE PILLOW COVER 100% COTTON . P.O. NO: 20976013PBR , 20963903PBR INV. NO: SHEPV T/4246/18-19 DTD.14.12.2018 SHIPPING BILL NUMBER 11108 67 DTD.04.01.2019 FREIGHT : COLLECT DECORATIVE PILLOW COVER 100% COTTON . P.O. NO: 20976013PBR E INV. NO: SHEPVT/4246/18-19 DTD.14.12.2018 SHIPPING BI LL NUMBER FREIGHT : COLLECT DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 16 PO.NO. 20968617PB R INVOICE NO. CCHI/1289/18-19 SHIPPING BILL NO. 1120734 DT. 05.01.2019 DECORATIVE PILLOW COVER: 44% VISCOSE 31% POLYESTER 25% COT TON WOVEN PO.NO. 20972001PB R INVOICE NO. CCHI/1295/18-19 SHIPPING BILL NO. 1125347 DT. 05.01.2019 HANDICRAFTS OF ALUMINUM ARTWA RES WITH MDF. INV: BR697/18-1 9 DT.04.01.19 PO: 20981175PBR SB: 1118572 DT 05/01/2019 SKU: 5677930 HTS: 9405504000 DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20969413PBR INV. NO: SHEPVT/4259/18-19 D TD.14.12.2018 SHIPPING BILL NUMBER 1110989 DTD.04.01.20 19 FREIGHT : COLLECT HANDICRAFTS OF GLASS ARTWARE INV NO.:16959/SH & DT.:18.12. 2018 P.O.NO.1697010PBM SB NO .:1123224 & DT.:05.01.2019 HTS CODE:9405504000 74 (SEVENTY FOUR CARTON ONLY) CONTAINING: ITEM MADE OF JUT E,COTTON,BEAN INV# ALM/HM/518 /18-19 DTD:29-12-2018 PO# 2 0980464WER SKUNO#6914739,3114 335, PCS: 74 TOTAL N. WT: 14 0.600KGS SB#1020178-DT-31/12/ MANGO WOOD FURNITURE INV.NO.: 53799 DT.:22.12.2018 PO NO.16 71047PBM TOTAL : 63 PKGS S.B NO.:1080443 03-01-2019 S CODE.732399,821599,741810,7 323 93,441990, S.B.NO.106169 8 DTD.02.01.2019 INVOICE NUMBER: CLG/18/7640 DT 31/12/2018 S. BILL NO : 1037681 DT: 01/01/2019 F REIGHT COLLECT CE NUMBER : PKS/1819/2480, D T. 03/12/2018 SHIPPING BILL N UMBER: 1101181 DTD.: 04.01.20 19 FREIGHT COLLECT IGHT COLLECT 51/18-19 DT.19-12-2018 S.B. NO.:1038920 DT.:01-01-19 FREI GHT COLLECT 2018 TAX INV#HM/654/18-19 | 878 | CTN | 5301, HOUSTON, TX | ****** | IN, INDIA | 53312, BOMBAY | ||
| 20-02-2019 | 711311 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE.) COVERING PURCHAS E ORDER NUMBER 1679174PBM / S KU NUMBERS 2885775. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/18/8017 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH IRON.) COVERING PURCH ASE ORDER NUMBER 1684849PBM / SKU NUMBERS 5454025. THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH WOOD.) COVERING PU RCHASE ORDER NUMBER 1690537PB M / SKU NUMBERS 5436352. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/18/8011 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 209 71177PBR / SKU NUMBERS _____ ___, ____________. THE DESCRI PTION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH IRON, MDF.) COVERING PURCH ASE ORDER NUMBER 1694670PBM / SKU NUMBERS 8091065. THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/8015 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF IRO N WITH GLASS.) COVERING PURCH ASE ORDER NUMBER 1684909PBM / SKU NUMBERS 3852253. THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS.) COVERING P URCHASE ORDER NUMBER 20981886 PBR / SKU NUMBERS 3650330. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/18/80 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE.) COVERING PURCHASE ORD ER NUMBER 1694689WEM / SKU NU MBERS 6706431. THE DESCRIPT ION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/8012 DT 18/01 18/01/2019 S. BILL NO : DT: FREIGHT COLLECT SB. NO. A ND SB. DATE: 1407396 DT 18/01 /2019 INVOICE NUMBER: CLG/18/8018 DT 18/01/2019 S. BILL NO : D T: FREIGHT COLLECT SB. NO. AND SB. DATE: 1408945 DT 18/ 01/2019 DT 18/01/2019 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 1408937 DT 18/01/2019 CE NUMBER: CLG/18/8014 DT 18/ 01/2019 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 1407418 DT 18/01/20 19 18/01/2019 S. BILL NO : D T: FREIGHT COLLECT SB. NO. AND SB. DATE: 1407386 DT 18/ 01/2019 INVOICE NUMBER: CLG/18/8016 DT 18/01/2019 S. BILL NO : D T: FREIGHT COLLECT SB. NO. AND SB. DATE: 1408950 DT 18/ 01/2019 13 DT 18/01/2019 S. BILL NO : DT: FREIGHT COLLECT SB . NO. AND SB. DATE: 1407390 D T 18/01/2019 /2019 S. BILL NO : DT: FR EIGHT COLLECT SB. NO. AND SB . DATE: 1407381 DT 18/01/2019 | 624 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | RO, ROMANIA | 52330, SALALAH | ||
| 20-02-2019 | 732690 | ARTWARE DECORATIVE LAMP 499 CTNS (FOUR HUNDRED NINTY NINE CARTONS ONLY) HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF IRON WITH BRASS H.S.CODE. 73269099 P.O 200589744 S.B. NO. 1002084 DTD. 31.12.2018 IEC.NO 0510006264 INV. NO. CLG/18/ 7135 DTD. 17.12.2018 NET WEIGHT 2374.120 KGS FREIGHT COLLECTARTWARE DECORATIVE LAMP 499 CTNS (FOUR HUNDRED NINTY NINE CARTONS ONLY) HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF IRON WITH BRASS H.S.CODE. 73269099 P.O 200589744 S.B. NO. 1002084 DTD. 31.12.2018 IEC.NO 0510006264 INV. NO. CLG/18/ 7135 DTD. 17.12.2018 NET WEIGHT 2374.120 KGS FREIGHT COLLECTARTWARE DECORATIVE LAMP 499 CTNS (FOUR HUNDRED NINTY NINE CARTONS ONLY) HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF IRON WITH BRASS H.S.CODE. 73269099 P.O 200589744 S.B. NO. 1002084 DTD. 31.12.2018 IEC.NO 0510006264 INV. NO. CLG/18/ 7135 DTD. 17.12.2018 NET WEIGHT 2374.120 KGS FREIGHT COLLECT | 499 | PCS | 2811, OAKLAND, CA | ****** | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 24-02-2019 | 732690 | 150 CTNS (ONE HUNDRED FIFTY CARTONS ONLY) HANDICRAFTS/ ARTWARE DECORAT IVE LAMP MADE OF IRON WITH ALUMINIUM BRASS NO: 400589432 H.S.COD E: 73269099 S.B NO: 1419333 DTD: 19.01.2019 IEC.NO: 0510006264 INV. NO : CLG/18/7452 DTD: 25.12.2018 NET WT:607.500 FREIGHT COLLECT A/C OF M/S C.L. GUPTA EXPORTS LTD. FREIGHT : COLLECT | 150 | PCS | 1401, NORFOLK, VA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 24-02-2019 | 732690 | 291 CTNS (TWO HUNDRED NINTY ONE CARTONS ONLY)HANDICRAFTS / ARTWARE DE OCRATIVE LAMP MADE OF IRON WITH MDF H.S.CODE.73269099 P.O 400589744 INV NO. CLG/18/7453 DTD. 25.12.2018 IEC.NO. 0510006264 S.B. NO. 1420 173 DTD. 19.01.2019 NET WT: 1350.83 KGS FREI COLLECT A/C OF M/S C.L. GUPTA EXPORTS LTD.291 CTNS (TWO HUNDRED NINTY ONE CARTONS ONLY)HANDICRAFTS / ARTWARE DE OCRATIVE LAMP MADE OF IRON WITH MDF H.S.CODE.73269099 P.O 400589744 INV NO. CLG/18/7453 DTD. 25.12.2018 IEC.NO. 0510006264 S.B. NO. 1420 173 DTD. 19.01.2019 NET WT: 1350.83 KGS FREIGHT COLLECT A/C OF M/S C.L. GUPTA EXPORTS LTD | 291 | PCS | 1401, NORFOLK, VA | ****** | IN, INDIA | 53306, MUNDRA |
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