| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 13-01-2019 | 441990 | EIGHT HUNDRED EIGHTY NINE CART ONS ONLY HANDICRAFTS/ARTWARE S OF GALVANIZED IRON & WOOD POLYPROPYLENE FILLER PLW S OSA 65%RAYON,20% COTTON, 10% POLYSTER,5% OTHER FIBER MH P LW LINDSAY 55% VICOSE,25%WOOL, 10%COTTON,5% CUPRO,5% OTHER FIBER BACK 100% COTTON,FILL ER SHELL 100% POLYPROPYLENE INDIAN HANDICRAFTS OF GLASS ARTWARES 8 ROLLS/ BALES W OOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFED-PILED) H ANDMADE WOOLLEN CARPETS-HANDTU FTED HANDICRAFT/ARTISTIC ART ICLE MADE OF GLASS & SAND GLASS SPHERE SAND AND SHELLS COTTON/ ACRYLIC/ POLYESTER/ J UTE WITH GLASS/ WOODEN BEADS EMBROIDERED AND POLYESTER F ILLED CUSHIONS, PLACEMATS ME TAL NAPKIN RINGS. FLOOR COVE RING, HANDTUFTED WOOLEN CARP ETS, HANDWOVEN CARPETS OF MA N MADE FIBERES MADE UPS IR ON & GLASS ARTWARES AND, CARD BOARD MDF HANDICRAFTS/ARTW ARES OF GALVANIZED IRON JUTE & ROPE WOODEN CADDY W/ MANG O AND MDF WOOD HTS: 44199090 00,7018905000 INV# SMI559/18 -19,RR-129/18-19,PS04936, MR T/EXP/0013,EXK03396,EG/18-19/0 3776, DEP1830/18,AN891/2018- 19, 4318446,2019144,3744,373 8, PO# 587356,594871,593514, 595181, 593689,595093,595641 ,587950,595682, 593150,59487 3,594993,592885,594102, 5956 83,597538,595106,595757,595767 , 595802,595764,595136,59999 3,593167, 593852,595766,5957 74,593836, SB # DATE: SB # DATE: 876182 1 06.11.18 8731481 05.1 1.18 8684694 02.11.18 8 742866 05.11.18 8785367 08.11.18 8731595 05.11.18 8492838 26.10.18 87305 13 05.11.18 8729672 05.1 1.18 8753298 05.11.18 8 624302 31.10.18 8635103 30.10.18 S/C # 292908169. F REIGHT ALL COLLECT FF=56 21053643 SI=DEP1830/18- SI =AN891/2018-19 SI=3744 SI= 3738 SI=RR-129/18-19 SI=43 18446 SI=EXK03396 SI=SMI55 9/18-19 SI=TO-8017 SI=MRT/ EXP/0013 SI=2019144 S/C#:2 92908169 S/C DESC:PIER 1 F REIGHT COLLECT MSKU8327021|4 400|889|CT|||7632.91|KGM|67.16 9|MTQ|967034466 | 889 | CTN | 3001, SEATTLE, WA |  ****** | N/A | 57037 | ||
| 10-01-2019 | 570292 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20955970WER INV NO:- SCI/1146/2018-19 S/BILL NO:- 8936652 S/BILL DT:- 16. 11.2018 SHIP TO:- WE JSB RET AIL 101 MIDDLESEX CENTER BOUL HANDICRAFTS OF FURNITURE WITH ALUMINIUM & IRON PO# 1615833 PTM SKU# 7333727 HTS# 940320 0050 TOTAL QTY.60 PCS INV.N O.786/35396 DT.9.8.2018 S.B.N O.9263414 DT.30.11.18 SHIPP ER: MARQUE IMPEX CHANDUSI RO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1690014-WEM DTD 06/10/2018 SKU NUMBERS : 2220788 4704078 470832 7 4710026 4729158 4740205 475 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1690021-W EM DTD. 06/10/2018 SKU NUMB ERS : 4690681 4961283 47059 76 THE DESCRIPTION AS PER CO RECTANGLE PANEL IRON FRAMED M IRROR WITH MDF BACKING REFLEC TING GLASS:108X43 CMS. BASKET S) COVERING PURCHASE ORDER NO . 1676035PBM/ SKU NO. 856446 0 - RECTANGLE PANEL IRON FRAM ED MIRROR WITH MDF BACKING RE POLYPROPYLENE RUGS (FLOOR COV ERINGS) (HANDLOOM WOVEN- NOT PILED) PURCHASE ORDER# 209735 81WER DEPT: 809 HSCODE: 570 2.92.10.00 SKU# 594489 INV#A IM1593/18-19 DT. 16-11-2018 S.B.NO.:9094510 DT.:24.11.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 677255-PKM DTD 06/09/2018 S KU 1654166 5026383 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1680398-PTM DTD 13/09/2018 SKU NUMBERS : 7251168 7251515 THE DES CRIPTION AS PER COMMERCIAL WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#20975152PKR DEPT: 921 HSCODE: 5703.10.20.00 S KU# 4728213, 4728270 INV#AIM1 660/18-19 DT. 22-11-2018 S.B .NO.:9152685 DT.:27.11.18 FRE WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED-PILED) P URCHASE ORDER# 1674741PTM DEP T: 28 HSCODE: 5703.10.20.00 SKU# 7956944 INV#AIM1664/18- 19 DT. 22-11-2018 S.B.NO.:91 52655 DT.:27.11.18 FREIGHT CO WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (PILED, TUFTED, NOT WOVEN) PURCHASE ORDER#168 0641PTM DEPT: 28 HSCODE: 57 03.10.20.00 SKU# 182712 INV# AIM1666/18-19 DT. 22-11-2018 S.B.NO.:9152621 DT.:27.11.18 POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1668543 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 157011 INV#AIM 1668/18-19 DT. 22-11-2018 S. B.NO.:9152654 DT.:27.11.18 F WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002025 29-11-2018 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KA LWARA TEHSIL SANGANER WSI INV # 1201- PO # 2098035 6PBR S/BL # 9196423 D.T # 28 .11.2018 SKU#: 1449940 DES: S/4 ALUMINUM NAPKIN RINGS PO : 20980356PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPE R: OBJECTS D ART INDIA RAMPU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 165237 5-PKM DTD. 05/07/2018 SKU N UMBERS : 801972 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE FH PO# 168853 INVOICE NO: SN- 0318 DT: 11/22/2018 CUST PO: 1674843PBM SHIPPING BILL# 91 34948 DT:26.11.2018 SHIPPE R: SONU HANDICRAFTS AGRO FOO D INDUSTRIAL PARK BORANADA JO DHPUR EVARD SOUTH BRUNSWICK, NJ, 0 8831 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07- 07 18 TAI SENG SINGAPORE 539 775 65 6831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST AR E SHASTRIPURAM SIKANDRA AD OPP NOORPUR VILLAGE 9106 4762357 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04166 DTD. 28/11/2018 SHIPPING BILL N UMBER : 9226856 DTD. 29/11/20 18 FREIGHT COLLECT QTY 9 PC S HTS 5702.41.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR MMERCIAL INVOICE NUMBER : E /G/18-19/04184 DTD. 29/11/201 8 SHIPPING BILL NUMBER 923907 0 DTD. 30/11/2018 FREIGHT C OLLECT QTY 4 PCS HTS 5702.9 1.3000 FLECTING GLASS:108X43 CMS. UN DER COMMERCIAL INVOICE # 786/ 6233/41. DT. 27/11/2018. S. BILL NO: 9174585. DT: 27-11-2 018. FREIGHT COLLECT H.T.S .# 7009925090. SHIPPER: DYN ATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROA D FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA VOICE NUMBER : E/G/18-19/041 65 DTD. 28/11/2018 SHIPPING BILL NUMBER 9226914 DTD. 29/ 11/2018 FREIGHT COLLECT QTY 31 PCS HTS 5703.10.2000 S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/04 187 DTD. 29/11/2018 SHIPPING BILL NUMBER : 9239081 DTD. 3 0/11/2018 FREIGHT COLLECT Q TY 18 PCS HTS 5702.41.2000 IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA LLECT FREIGHT COLLECT REIGHT COLLECT R ROAD NEAR FLY OVER BRIDGE NUMBER : E/S/18-19/00361 DTD .28/11/2018 SHIPPING BI LL NUMBER 9215780 DTD. 29/11/ 2018 FREIGHT COLLECT QTY 12 PCS HTS 5702.41.2000 SHIPP ER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () | 629 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 11-01-2019 | 570292 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 672317-PBM DTD 26/08/2018 S KU 7664956 7665011 8056046 8 056087 8056244 8056293 THE DE ARTWARES OF WOOD IRON PO#2095 3909PBR SKU#8429058 TOTAL PC S#140PCS INV.NO.8043/PBM/18 D TD 17.11.2018 HTS#442199978 0 SB#9173088 DTD 27.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO POLYPROPYLENE RUGS (FLOOR COV ERINGS) (HANDLOOM WOVEN- NOT PILED) PURCHASE ORDER# 209735 85WER DEPT: 809 HSCODE: 570 2.92.10.00 SKU# 594489 INV#A IM1596/18-19 DT. 16-11-2018 S.B.NO.:9094500 DT.:24.11.18 POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#20977569WER DP ET;809,HSCODE:5702.92.10.00 S KU#8446621 INV#AIM1601/18-19 DT.16-11-2018 S.B.NO.:90624 75 DT.:22.11.18 FREIGHT COLLE POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS (NOT PILED) P URCHASE ORDER# 1689991WEM DEP T: 809 HSCODE: 5702.92.10.00 SKU# 404548, 4716337, 844662 1, 9740888 INV#AIM1570/18-19 DT. 16-11-2018 S.B.NO.:9062 BLANKET: 100% COTTON WOVEN SH AM- 100% COTTON WOVEN INV.: 1 363/FA/WSI/WER/18-19 DT.: 13/ 11/2018 PO.: 20966396WER,2094 6511WER QTY.: 132 PCS SB NO .: 9146134 DT.: 26/11/2018 F REIGHT COLLECT SHIPPER: FAS DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 I NCHES DECORATIVE PILLOW COVER 51% POLYESTER 49% VISCOSE 12 X21 IN INV.: 1364/FA/WSI/WER /18-19 DT.: 14/11/2018 PO.: 20966350WER, 20965792WER QTY. BLANKET: 100% COTTON WOVEN IN V.: 1366/FA/WSI/WER/18-19 DT. : 14/11/2018 PO.: 20957898WER QTY.: 344 PCS SB NO.: 9146 353 DT.: 26/11/2018 FREIGHT COLLECT DECORATIVE PILLOW COVER: 1005 ACRYLIC CREWELWORK NOT KNIT TED NOR CRO INV.: 1362/FA/WS I/WER/18-19 DT.: 13/11/2018 PO.: 20957828WER QTY.: 872 P CS SB NO.: 9146355 DT.: 26/1 1/2018 FREIGHT COLLECT BLANKET: 100% COTTON WOVEN SH AM- 100% COTTON WOVEN INV.: 1 363/FA/WSI/WER/18-19 DT.: 13/ 11/2018 PO.: 20966396WER,2094 6511WER QTY.: 132 PCS S.B N O.:9146134 26-NOV-18 DT.: F REIGHT COLLECT HAND WOVEN WOOLLEN PILLOW COV ER ORDER NO.:20976943WER, QU ANTITY: 184 PCS./46 CARTONS HTS CODE : 6304920000 INVOIC E NO.: E-6504 DATED: 09/11/2 018 SHIPPING BILL NO.: S.B N O.:9165561 27-11-2018 SHIPP HAND WOVEN COTTON/POLYESTER / VISCOSE PILLOW COVER & HAND W OVEN COTTON PILLOW COVER ORDE R NO.:20957835WER,20971311WER & 20980834WER QUANTITY: 12 36 PCS./ 309 CARTONS HTS COD E : 6304920000 INVOICE NO.: E WSI INV # 1203- PO # 2098033 9PBR S/BL # 9196412 D.T. # 2 8.11.2018 SKU#: 1449940 DES : S/4 ALUMINUM NAPKIN RINGS P O: 20980339PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPP ER: OBJECTS D ART INDIA RAMP DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 I NCHES DECORATIVE PILLOW COVER 51% POLYESTER 49% VISCOSE 12 X21 IN INV.: 1364/FA/WSI/WER /18-19 DT.: 14/11/2018 PO.: 20966350WER, 20965792WER QTY. SKU#: 3963592 DES: METAL FRAM E DINING CHAIR SKU#: 6413916 DES: NON UPHOLSTERED IRON FR AME COUNTER STOOL SKU#: 7705 934 DES: NON UPHOLSTERED IRON FRAME BARSTOOL SHIPPER: S ONU HANDICRAFTS AGRO FOOD IND FH PO# 168859 ,168861 INVOICE NO: SN-0316 DT: 11/22/2018 CUST PO: 1674829PBM/1674854PBM SHIPPING BILL# 9133061 DT: 26.11.2018 SCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/0 4154 DTD. 26/11/2018 SHIPPIN G BILL NUMBER 9155541 DTD. 2 7/11/2018 FREIGHT COLLECT Q TY 223 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR NATIONAL HIGHWAY NO.24 RAMPU R FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA CT 701 DT.:22.11.18 FREIGHT COL LECT HION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VI HAR PHASE-VI : 184 PCS SB NO.: 9173253 D T.: 27/11/2018 FREIGHT COLLEC T ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 -6506 DATED: 09/11/2018 SH IPPING BILL NO.: S.B NO.:9166 740 27-11-2018 UR ROAD NEAR FLY OVER BRIDGE : 184 PCS S.B NO.:9173253 27 -NOV-18 DT.: FREIGHT COLLEC T SHIPPER: FASHION ACCESORI ES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI USTRIAL PARK BORANADA JODHPUR | 1213 | ROL | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53312, BOMBAY | ||
| 07-02-2019 | 950590 | HS CODE 95059090 HAND DECORATED HANDICRAFTS ABEADS PLASTIC BEADS, ALUMINUM, WOOLEN POM POMMDF, EPOXY RUNAWAY RABBIT NAPKIN RING CHICK | 3 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 25-03-2019 | 741820 | HANDICRAFTS OF BRASS ART WARE ANCHOR NAPKIN RING (BRASS) GOLD BEE NAPKIN RING BRASS | 20 | CTN | 3001, SEATTLE, WA | ****** | IN, INDIA | 58023, PUSAN | ||
| 25-03-2019 | 970190 | INDIAN HANDICRAFTS OF BRASS ARTWARES :- NAPKIN RING | 20 | CTN | 3001, SEATTLE, WA | ****** | IN, INDIA | 58023, PUSAN | ||
| 01-03-2019 | 441990 | ONE THOUSAND SIXTEEN CARTONS O NLY HANDLOOM RUGS DECORATE D HANDICRAFT ARTISTIC ARTICL ES OF : PLASTIC,GLASS BEADS AND SEQUINS HANDWOVEN RUGS 1 00% COTTON INDIAN HANDTUFTED WOOLLEN CARPETS (FLOOR COVE RING) OTHER FURNITURE MADE O F IRON WOOLLEN CARPETS. WO VEN TABLE RUNNER HANDICRAFTS ARTWARES OF STEEL, WOOD & B ONE FRONT & BACK 90%COTTON/1 0% LINEN MILLMADE MADE UPS NAPKIN HANDICRAFTS OF IRON AND MANGO WOOD ARTWARES IR ON & GLASS ARTWARES HANDLOOM COTTON THROW MANGO WOOD SER VING TRAY HTS:4419909000,570 3102000 INV# SMI/584/2018-20 19,SI/X/18-19/205, SH19-179, ME/411/18-19,FBN/116/18, EXP /747/18-19, DE/2018-19/725,436 4344, 4363322,4361049,435884 4,4357086,411, PO# 596524,59 6552,598141,598201, 596744,5 96753,597868,597658,597876, 597898,597288,598413,595932,59 8414, 597897,598505,597896,5 97895,597869, 597496,598285, SB # DATE: SB # DATE: 1223452 10.01. 19 1074082 03.01.19 120 8784 09.01.19 1186469 0 8.01.19 1141961 07.01.19 1226345 10.01.19 1247631 11.01.19 1219667 10.01 .19 1177656 08.01.19 11 95844 09.01.19 1181283 0 8.01.19 1161514 07.01.19 1219079 10.01.19 S/C # 2 92908169. FREIGHT ALL COLLECT FF=5621054570 SI=SMI/5 84/2018-201 SI=4361049 SI= 4358844 SI=4364344 SI=DE/2 018-19/725 SI=SI/X/18-19/205 SI=FBN/116/18 SI=EXP/747/ 18-19 SI=4357086 SI=436332 2 SI=411 SI=SH19-179 S/C #:292908169 FREIGHT COLLECT MRKU6154223|4400|1016|CT|||7 989.5|KGM|66.219|MTQ|967698452 | 1016 | CTN | 1703, SAVANNAH, GA | ****** | RO, ROMANIA | 52330, SALALAH | ||
| 24-04-2019 | 551342 | HANDICRAFTS WOVEN UTENSIL CADDY . . . WOVEN CHARGER . . . WOVEN NAPKIN RING S/4 . . . WOVEN RECTANGULAR SERVE TRAY THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAMEHANDICRAFTS | 2381 | CTN | 2704, LOS ANGELES, CA | ****** | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 24-04-2019 | 970190 | HANDICRAFTS WOVEN CHARGER . . . WOVEN RECTANGULAR SERVE TRAY . . . WOVEN NAPKIN RING S/4 . . . WOVEN RECTANGULAR SERVE TRAY . . . WOVEN UTENSIL CADDY . . . WOVEN CHARGER THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAMEHANDICRAFTSHANDICRAFTSHANDICRAFTS | 6991 | CTN | 2704, LOS ANGELES, CA | ****** | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 29-04-2019 | 570242 | SHAM: 97% COTTON 3% OTHER FIB ER WOVEN INV.: 1985/FA/WSI/W EM/18-19 DT.: 16/03/2019 PO. : 1713448WEM QTY.: 804 PCS SB NO.: 2992140 DT.: 25/03/20 19 FREIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407 SHAM: 97% COTTON 3% OTHER FIB ER WOVEN INV.: 1998/FA/WSI/W ER/18-19 DT.: 18/03/2019 PO. : 20989067WER QTY.: 1500 PCS SB NO.: 2999071 DT.: 26/03/ 2019 FREIGHT COLLECT SHAM: 97% COTTON 3% OTHER FIB ER WOVEN INV.: 1997/FA/WSI/W ER/18-19 DT.: 18/03/2019 PO. : 20989066WER QTY.: 2544 PCS SB NO.: 2999066 DT.: 26/03/ 2019 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED), COVERI NG PURCHASE ORDER NUMBER 1740 373WEM/ HTS# 5702990500 SKU NUMBERS. 6142432. THE DESCR IPTION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 166655 3PKM/ HTS# 5703900000 SKU NUMBERS. 2825398. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED) 100% CO TTON TUFTED BATHMAT ( YARN DY ED), COVERING PURCHASE ORDER NUMBER 1716260PKM/ HTS# 5702 491020, 5702990500,5703900000 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 168087 5PTM/ HTS# 5703900000 SKU NUMBERS. 5966015. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 172158 7PKM/ HTS# 5703900000 SKU NUMBERS. 5992594, 5992834. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (PIECE DYED) , COVE RING PURCHASE ORDER NUMBER 20 989085WER/ HTS# 5702491020 SKU NUMBERS. 6731428. THE DE SCRIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED) , COVERING PURCHASE ORDER NUMBE R 1698970WEM/ HTS# 630492000 0 SKU NUMBERS. 1619830, 9558 121. THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED) , COVER ING PURCHASE ORDER NUMBER 172 4443WER/ HTS# 5702990500 SK U NUMBERS. 9946952. THE DES CRIPTION AS PER COMMERCIAL I HANDICRAFT ITEMS MADE OF BONE & WOOD INVOICE# EXP/VENUS/82 55 DT : 18/03/2019 PO# 20982 800WER, DT: 08/01/2019 SB# 2879077, DT: 20/03/2019 SHIP PER: VENUS INDIA NEAR MINI B YPASS, MAINATHAIR NEAR DEPUTY 27 (TWENTY SEVEN CARTON ONLY) CONTAINING: ITEM MADE OF JU TE,COTTON,POLYSTER INV# ALM/H M/544/18-19 DTD:09-01-2019 PO# 1680297PTM PCS: 172 TOTA L N. WT: 219.760 KGS SB#30518 82-DT-27/03/2019 GST NO #HM/7 NAPKIN - 100% LINEN WOVEN TAB LE CLOTH-100% LINEN WOVEN INV .: 1942/FA/WSI/WSR/18-19 DT.: 08/03/2019 PO.: 20982066WSR, 20982070WSR QTY.: 1560 PCS SB NO.: 2833836 DT.: 18/03/2 019 FREIGHT COLLECT SHIPPER NAPKIN - 100% LINEN WOVEN TAB LE CLOTH-100% LINEN WOVEN S.B NO.:10-10-9658 18-03-2019 NAPKIN 18X18 IN - 42.5% POLYE STER 36.6% RAYON 20.9% LINEN WOVEN INV NO. : 1947/FA/WSI/ WER/18-19 DT. : 08/03/2019 PO. NO. 20998490WER SB NO; 2850924 DT. : 19/03/2019 FRE IGHT COLLECT SHAM: 60% LINEN 40% COTTON WO VEN DUVET COVER: 60% LINEN 40 % COTTON WOVEN NOT PRINTED NOT NAPPED NO INV.: 1994/F A/WSI/PBR/18-19 DT.: 18/03/20 19 PO.: 20961192PBR QTY.:88 PCS SB NO.: 2999098 DT.: 26 PLACEMAT , TABLE RUNNER- 100% COTTON . P.O. NO: 20982078WS R INV. NO: SHEPVT/4821/18-19 DTD.22.02.2019 SHIPPING BI LL NUMBER 2794949 DTD.16.03. 2019 FREIGHT : COLLECT SH IPPER: SARITA HANDA EXPORTS P QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILT: 100% COTTON WOV EN NO EMBELLISHMENT COTTON FILLING INV.: 1993/FA/WSI/PB R/18-19 DT.: 18/03/2019 PO.: 20973418PBR QTY.: 82 PCS SB VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN PILED) PURCHASE ORDER#20988972WER DE PT: 809 HSCODE: 5702.42.20.20 SKU# 557465 INV#AIM2385/18 -19 DT. 05-03-2019 S.B.NO.:2 793890 DT.:16-03-19 FREIGHT C WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#20988967WER DEPT: 809 HSCODE: 5702.42.20.20 SKU# 1194926, 3178264 INV#AIM 2384/18-19 DT. 05-03-2019 S. B.NO.:2795265 DT.:16-03-19 FR WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#20990845WER DEPT: 809 HSCODE: 5702.41.20.00 SKU# 4425386 INV#AIM2391/18-1 9 DT. 05-03-2019 S.B.NO.:279 3898 DT.:16-03-19 FREIGHT COL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE POLYESTER CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUM BER: 20990911-PKR DTD : 18/12 /2018 SKU 1240893 5432967 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE POLYESTER CARPETS-HANDTUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBER : 20990912-PKR DTD 18/12/201 8 SKU 1240893 5432967 THE DESCRIPTION AS PER COMMERCIAL TABLE RUNNER 22X108 IN 100% C OTTON. P.O.NO: 20993316PBR I NV. NO: SHEPVT/4920/18-19 DTD .02.03.2019 SHIPPING BILL N UMBER 3023381 DTD.26.03.2019 FREIGHT : COLLECT SHIPPE R: SARITA HANDA EXPORTS PVT L SHAM: 100% COTTON WOVEN TABLE RUNNER INV.: 2000/FA/WSI/WER /18-19 DT.: 18/03/2019 PO.: 20992167WER, 20991497WER QTY .: 1056 PCS SB NO.: 2999090 DT.: 26/03/2019 FREIGHT COLLE CT SHIPPER: FASHION ACCESOR SHAM: 100% COTTON WOVEN S.B N O.:2999090 26-03-2019 QUILT, QUILTED SHAM- 100% COT TON - POLYESTER FILLING. P.O . NO: 20961172PBR INV. NO: SH EPVT/4885/18-19 DTD.01.03.201 9 SHIPPING BILL NUMBER 29 58766 DTD.23.03.2019 FREIGHT : COLLECT SHIPPER: SARITA QUILT, QUILTED SHAM: 100% COT TON . P.O. NO: 20961182PBR I NV. NO: SHEPVT/4886/18-19 DTD .01.03.2019 SHIPPING BILL N UMBER 3031956 DTD.27.03.2019 FREIGHT : COLLECT 100% COTTON - QUILT, QUILTED SHAM AND NAPKINS SKU NO. 5397 083 DES. NAPKINS 100% COTTON PLAIN WEAVE BLUE FLORAL - 2 0 X20 SKU NO. 2194581, 43833 76, 8324986 DES. QUILTED SH AM 100% COTTON WOVEN NO EMBE 100% COTTON - NAPKIN AND TABLE RUNNER SKU NO. 2892055, 751 8105 DES. TABLE RUNNER 100% COTTON PLAIN WOVEN PAISLEY P INK - 18 X108 /OCEAN BLUE - 1 8 X108 SKU NO. 2050415, 7965 039, 9138759 DES. NAPKIN 1 ARTYWARES OF MDF IRON ROPE GL ASS & ELE.FITTING PO#1701048P TM SKU#5527531 TOTAL PCS#75P CS INV.NO.8273/PBM/19 DTD 25.03.2019 HTS#9405108010 SB #3034325 DTD 27.03.2019 SHIP PER: R H INTERNATIONAL ABDUL 28 (TWENTY EIGHT CARTON ONLY) CONTAINING: ITEM MADE COTTON WOVEN INV# ALM/HM/694/18-19 DTD:19-03-2019 PO# 1680294P TM PCS : 112 TOTAL N. WT: 14 8.160 KGS S.B NO.:3045096 27 -03-2019 GST NO# SHIPPER: SKU#: 5126347 DES: ARTISTIC G LASS & BRASS HANDICRAFTS. PO : 1720834-WEM QTY: 324 SETS INVOICE NO. TPI-609 DT.: 14. 03.2019 S.B NO.:3031099 27-0 3-2019 SHIPPER: TARA PROJEC TS (INDIA) LIMITED 260 OKHLA DRAWER PULL SB NO.: 3034366 / 27-MAR-19 SHIPPER: DENZ EN TERPRISES F-14 SECTOR 111 () -408 PACE CITY-II SCTO 37 UDY OG VIHAR PHASE-VI ICE NUMBER : PKS/1819/2859, DT. 16/02/2019 SHIPPING BILL NUMBER: 2939763 DTD.: 23.03.2 019 FREIGHT COLLECT SHIPPER : FAZE THREE LIMITED 63/64-C , 6TH FLR, MITTAL COURT PREMI SES CHS LTD 224, NARIMAN E NUMBER : PKS/1819/2860, DT . 16/02/2019 SHIPPING BILL NU MBER: 2940385 DTD.: 23.03.201 9 FREIGHT COLLECT SKU NUMBERS. 8655508, 865 5789,4756008,8652919, 4755653 . THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : PK S/1819/2870, DT. 16/02/2019 S HIPPING BILL NUMBER: 2939913 DTD.: 23.03.2019 FREIGHT COLL ECT E NUMBER : PKS/1819/2872, DT . 16/02/2019 SHIPPING BILL NU MBER: 2940378 DTD.: 23.03.201 9 FREIGHT COLLECT AL INVOICE NUMBER : PKS/181 9/2873, DT. 16/02/2019 SHIPPI NG BILL NUMBER: 2940407 DTD.: 23.03.2019 FREIGHT COLLECT NVOICE NUMBER : PKS/1819/288 4, DT. 16/02/2019 SHIPPING BI LL NUMBER: 2940214 DTD.: 23.0 3.2019 FREIGHT COLLECT COMMERCIAL INVOICE NUMBER : PKS/1819/2889, DT. 16/02/2019 SHIPPING BILL NUMBER: 294379 5 DTD.: FREIGHT COLLECT NVOICE NUMBER : PKS/1819/2892 , DT. 16/02/2019 SHIPPING BIL L NUMBER: 2940372 DTD.: 23.03 .2019 FREIGHT COLLECT SAHAB KA MANDIR UP 98/18-19 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 11 8, SEC 08, IMT MANESAR : FASHION ACCESORIES PLOT 40 7-408 PACE CITY-II SCTO 37 UD YOG VIHAR PHASE-VI /03/2019 FREIGHT COLLECT VT LTD SECTOR-4, IMT MANESAR () NO.: 2999094 DT.: 26/03/201 9 FREIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407- 408 PACE CITY-II SCTO 37 UDYO G VIHAR PHASE-VI OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA EIGHT COLLECT LECT CIAL INVOICE NUMBER: E/G/18 -19/06040 DTD: 19/03/2019 SH IPPING BILL NUMBER 2888083 DT D 20-03-2019 FREIGHT COLLECT QTY 4 CARTONS 40 PCS HTS: 5703.30.2000 SHIPPER: OBEET EE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19 /06042 DTD. 19/03/2019 SHIPP ING BILL NUMBER 2888068 DTD 2 0-03-2019 FREIGHT COLLECT Q TY 4 CARTONS 40 PCS HTS 57 03.30.2000 TD SECTOR-4, IMT MANESAR () IES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI HANDA EXPORTS PVT LTD SECTOR -4, IMT MANESAR () LLISHMENT COTTON FILLING EURO GRAY - 26 X26 /KING GRAY - 20 X36 /STD GRAY - 20 X26 SK U NO. 2971451, 8736305 DES. QUILT 100% COTTON WOVEN NO E MBELLISHMENT COTTON FILLING F /Q GRAY - 88 X92 /KING GRAY - 92 X108 INVOICE NO. TE/552 /18-19 DTD.14.03.2019 PO NO. 20972687-PBR & 20961204-PBR HTS NO. 6302512000, 9404908 040, 9404908020 S/BILL NO. 30 12647 DTD. 26.03.2019 SHIPP ER: MRIDUL INTERNATIONAL PVT LTD SECTOR-59 NOIDA 00% COTTON PLAIN WOVEN BLUSH - 20 X20 /PAISLEY BLUE - 20 X 20 /PAISLEY PINK - 20 X20 IN VOICE NO. TE/553/18-19 DTD.14 .03.2019 PO NO. 20967282-PBR HTS NO. 6302514000, 63025120 00 S/BILL NO. 312483 DTD. 26 .03.2019 LA INDUSTRIAL ESTATE 0 PO NAT IONAL HIGHWAY NO.24 RAMPUR AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANES AR INDUSTRIAL ESTATE PHASE111 | 3183 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 25-04-2019 | 732393 | HANDICRAFTS OF IRON WITH RUBB ER PO# 1690589PBM, 21001457P BR,20984197PBR SKU# 422795,65 87724,7878887, 8600314 INV# VE-1964/18-19 DTD.12.03.2019 HTS CODE: 830629,732399,9403 20 S.B.NO.2741053 DTD.14.03.2 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20972871PBR INV NO:- SCI/1745/2018-19 S/BILL NO:- 2678827 S/BILL DT:- 12. 03.2019 SHIP TO:- PB OB1 RET AIL 7755 POLK LANE OLIVE BR CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20992672WSR INV NO:- SCI/1753/2018-19 S/BILL NO:- 2757372 S/BILL DT:- 15. 03.2019 SHIP TO:- WS OB1 RET AIL 7755 POLK LANE OLIVE BRAN CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20992862WSR INV NO:- SCI/1752/2018-19 S/BIL L NO:- 2757407 S/BILL DT:- 15 .03.2019 SHIP TO:- WS OB1 RE TAIL 7755 POLK LANE OLIVE BRA 100% COTTON - NAPKIN SKU NO. 5397083, 5397232 DES. NAPKIN S 20X20 IN - 100% COTTON PLAI N WEAVE BLUE FLORAL/WARM PAI SLEY INVOICE NO. TE/539/18-19 DTD.02.03.2019 PO NO. 20980 874-PBR HTS NO. 6302512000 100% COTTON - NAPKIN AND TABL ECLOTH SKU NO. 3846201 DES. NAPKIN 100% COTTON PLAIN WEAV E TRELLIS BLUE - 20 X20 SK U NO. 5778290, 5778670 DES.TA BLECLOTH 100% COTTON PLAIN WE AVE WARM - 70 X108 /COOL - 70 3 TIER STAND WITH WHITE MARBLE AND MANGO WOOD ARTWARES. PO # 20982781WSR INV NO:EXP/847 /18-19 DT:14.03.2019 SHIPPE R: A C BROTHERS LAKRI FAZALP UR NH-24 DELHI ROAD NAPKIN - 100% LINEN WOVEN TAB LE RUNNER-100% LINEN WOVEN PL ACEMAT-100% LINEN WOVEN TABLE CLOTH-100% LINEN WOVEN COCKT AIL NAPKIN- 100% LINEN WOVEN S.B NO.:30-07-9659 18-03-20 19 SHIPPER: FASHION ACCESOR INDIAN HANDICRAFTS OF SILVER PLATED BRASS ARTWARES. P.O.NO .: 20981472WSR 20981473WSR INVOICE NO.: KEX1188 DT. 02/ 03/2019 SHIPPING BILL NO.: H S CODE: 7418100055 FREIGHT C OLLECT S.B NO.:2671267 12- INDIAN HANDICRAFTS OF BRASS, SILVER & COPPER PLATED STEEL AND BRASS ARTWARES. P.O.NO.: 20982816WSR INVOICE NO.: KE X1189 DT. 02/03/2019 SHIPPING BILL NO.: HS CODE: 732393006 0, 7323930080, 7418100055, 7 INDIAN HANDICRAFTS OF COPPER & SILVER PLATED STEEL AND BRAS S ARTWARES. P.O.NO.: 209828 18WSR 20996016WSR INVOICE N O.: KEX1190 DT. 02/03/2019 S HIPPING BILL NO.: HS CODE: 73 23930080, 7418100019 FREIG INDIAN HANDICRAFTS OF BRASS & SILVER PLATED STEEL AND BRASS ARTWARES. P.O.NO.: 2099601 7WSR 20996053WSR INVOICE NO .: KEX1191 DT. 02/03/2019 SH IPPING BILL NO.: HS CODE: 741 810019, 7323930080 FREIGHT INV NO. WE/1594/2214/2018-19 S.B NO.:03-04-9352 14-03-2019 SHIPPER: V WEAVE WORK CEN TRE INDUSTRIAL AREA HAND WOVEN WOOL/VISCOSE RUG O RDER NO.: 20990848WER QUANTIT Y: 120 PCS /12 CARTONS HTS CO DE : 5702412000 INVOICE NO.: E-9818 DATED: 28/02/2019 S HIPPING BILL NO.: S.B NO.:278 3491 16-MAR-19 SHIPPER: RA HAND TUFTED WOOL/VISCOSE CARP ETS ORDER NO.: 21000331WER Q UANTITY: 120 PCS / 12 CARTONS HTS CODE : 5703102000 INVOI CE NO.: E-9880 DATED: 28/02/ 2019 SHIPPING BILL NO.: S.B NO.:08-09-9646 18-03-2019 120 CARTON (ONE HUNDRED TWENTY CARTON ONLY) CONTAINING:ITE M MADE OF SUEDE LEATHER ,COTT ON FABRIC, INV# ALM/LG/249/18 -19 DTD: 12/03/2019 PO# 209 89326WSR PCS : 600 TOTAL N. WT: 364.00KGS S.B NO.:2853857 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 20995847-PBR DTD 08/01/2019 SKU 4670359 THE DESCRIPTION AS PER COMMERCIAL INVOICE N 019 SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR IND USTRIAL AREA NH24 B ANCH, MS, 38654 UNITED STATES BUYER:- WILLIAMS-SONOMA SIN GAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SI NGAPORE 539775 65 6831 5900 SHIPPER: STONEMAN CRAFTS IND IA (P) LTD A 24&25 EPIP UPSID C INDUST ARE SHASTRIPURAM SIK ANDRA CH MS 38654 US BUYER:- WI LLIAMS-SONOMA SINGAPORE PTE L TD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 53977 5 65 6831 5900 NCH MS 38654 US BUYER:- W ILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-0 7 18 TAI SENG SINGAPORE 5397 75 65 6831 5900 S/BILL NO. 2664149 DTD. 12.03 .2019 SHIPPER: MRIDUL INTER NATIONAL PVT LTD SECTOR-59 N OIDA X108 INVOICE NO. TE/540/18 -19 DTD.02.03.2019 PO NO. 20 980877-PBR HTS NO. 6302512000 S/BILL NO. 2669822 DTD. 1 2.03.2019 IES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI MAR-19 SHIPPER: KISHORIJI E XPORTS OPP SPRING FIELDS COLL EGE DELHI ROAD 418100025 FREIGHT COLLECT S.B NO.:2780587 16-MAR-19 HT COLLECT S.B NO.:2780549 16-MAR-19 COLLECT S.B NO.:2780562 16- MAR-19 J OVERSEAS PLOT NO 149-154 SE CTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 19-03-2019 GST NO# SHIPP ER: AESTHETIC LIVING MERCHANT S PVT PLOT 118, SEC 08, IMT MANESAR UMBER : E/S/18-19/00598 DTD. 12/03/2019 SHIPPING BILL NU MBER 2688458 DTD. 13/03/2019 FREIGHT COLLECT QTY 38 CART ONS 380 PCS HTS 5703.10.2000 SHIPPER: OBEETEE TEXTILES P RIVATE LTD BISUNDERPUR CIVIL LINES () | 1961 | CTN | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY | ||
| 15-05-2019 | 551342 | HANDICRAFTS WOVEN UTENSIL CADDY . . . WOVEN CHARGER . . . WOVEN RECTANGULAR SERVE TRAY . . . WOVEN NAPKIN RING S/4 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | 2381 | CTN | 2704, LOS ANGELES, CA | ****** | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 15-05-2019 | 551342 | HANDICRAFTS WOVEN UTENSIL CADDY . . . WOVEN CHARGER . . . WOVEN RECTANGULAR SERVE TRAY . . . WOVEN NAPKIN RING S/4 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | 2381 | CTN | 2704, LOS ANGELES, CA | ****** | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 09-05-2019 | 551342 | HANDICRAFTS WOVEN UTENSIL CADDY . . . WOVEN CHARGER . . . WOVEN RECTANGULAR SERVE TRAY . . . WOVEN NAPKING RING S/4 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | 2381 | CTN | 2704, LOS ANGELES, CA | ****** | PH, PHILIPPINES | 58309, KAO HSIUNG | ||
| 23-05-2019 | 970190 | INDIAN HANDICRAFTS OF BRASS ARTWARES: NAPKIN RING | 120 | CTN | 3001, SEATTLE, WA | ****** | IN, INDIA | 58309, KAO HSIUNG | ||
| 30-05-2019 | 732393 | (TOTAL SIX HUNDRED TWENTY SEV EN CARTONS) TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES MAD E OUT OF STAINLESS STEEL OR C OPPER HS CODE NO. : 73239300 80 INV NO. : 435/2018-19 DT D : 31.03.2019 P O NO. : 2098 (TOTAL TWO HUNDRED SIXTY SEVEN CARTONS) TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES MADE OUT OF STAINLESS STEEL OR CO PPER HS CODE NO. : 732393008 0 INV NO. : DTD : P O NO. : 20982804WSR DTD : 12.11.2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 20992199 WER / SKU NUMBERS 5251660. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/19/56 TABLE THROW 60% LINEN 40% COT TON PLAIN WEAVE 50X50 IN PO.N O. 20988478PBR INVOICE NO. CC HI/08/19-20 SHIPPING BILL NO. 3265146 DT. 04.04.2019 SH IPPER: CLASSIC CONCEPT HOME I NDIA PVT HOSIERY COMPLEX PHA HANDICRAFTS OF IRON PO# 21001 461PBR SKU# 6587724,7649174,8 272811 INV# VE-059/19-20 DTD .22.04.2019 HTS CODE: 732399 S.B.NO.3675328 DTD.23.04.201 9 SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUS NAPKIN 100% LINEN WOVEN INV.: 38/FA/WSI/PBR/19-20 DT.: 08/ 04/2019 PO.: 20988483PBR QTY .: 2448 PCS SB NO.: 3509489 DT.: 15/04/2019 FREIGHT COLL ECT SHIPPER: FASHION ACCESO RIES PLOT 407-408 PACE CITY-I QUILTED SHAM: 100% COTTON . P .O. NO: 20988117PKR INV. NO: SHEPVT/013/19-20 DTD.01.04.20 19 SHIPPING BILL NUMBER 3 666697 DTD.23.04.2019 FREIGH T : COLLECT SHIPPER: SARIT A HANDA EXPORTS PVT LTD SECTO NAPKIN 100% COTTON. P.O. NO: 20994601PBR INV. NO: SHEPVT/0 16/19-20 DTD.01.04.2019 SHI PPING BILL NUMBER 3699317 D TD.24.04.2019 FREIGHT : COLL ECT POLYESTER TUFTED CARPETS ( F LOOR COVERINGS) (TUFTED- PILE D) POLYESTER TIUFTED CARPEYTS ( FLOOR COVERING) (MACHINE TUFTED- PILED) PURCHASE ORDE R#20990779PKR DEPT: 920 HSCO DE: 5703.30.20.00 SKU# 151715 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT INV.: 80 /FA/WSI/PKR/19-20 DT.: 13/04/ 2019 PO.: 20989842PKR, 209881 32PKR QTY.: 468 PCS SB NO.: 3624171 DT.: 20/04/2019 FRE IGHT COLLECT SHIPPER: FASHI QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT INV.: 80 /FA/WSI/PBM/19-20 DT.: 12/04/ 2019 PO.: 20989842PKR, 209881 32PKR QTY.: 465 PCS S.B NO. :3624171 20-04-2019 DT.: FR EIGHT COLLECT DECORATIVE ARTWARES MADE OF I RON. PO#: 20989395PKR QTY.: 16 PCS CARTON#: 1-16 INVOIC E#: GH-012/2019-20 SHIPPER: GANGA HANDICRAFTS VILLAGE MA NGUPURA BYE PASS WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#20998697WER DEPT: 809 HSCODE: 5702.41.20.00 SKU# 2875277, 6976782 INV#AIM 0103/19-20 DT. 09-04-2019 S. B.NO.:3494322 DT.:15-04-19 FR DECORATIVE PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES IN V.: 93/FA/WSI/WSR/19-20 DT.: 13/04/2019 PO.: 20992480WSR QTY.: 385 PCS SB NO.: 362576 6 DT.: 20/04/2019 FREIGHT CO LLECT SHIPPER: FASHION ACCE DECORATIVE PILLOW COVER: 56% VISCOSE 34% POLYETSER 10% COT TON WOVEN INV.: 92/FA/WSI/W SR/19-20 DT.: 13/04/2019 PO .: 21013071WSR QTY.: 360 PCS SB NO.: 3679961 DT.: 23/04/2 019 FREIGHT COLLECT 100% COTTON - NAPKIN SKU NO. 2050415, 3846201, 3847014, 53 97083, 5397232 DES. NAPKIN 1 00% COTTON PLAIN WEAVE BLUSH - 20 X20 /TRELLIS BLUE - 20 X20 /NEUTRAL - 20 X20 /FLORAL BLUE - 20 X20 /WARM - 20 X20 40 CARTON (FORTY CARTONONLY) CONTAINING: ITEM MADE HAIRON LEATHER,COTTON FABRIC INV# AL M/LG/002/19-20 DTD:08-04-2019 PO# 20992464WSR. PCS : 200 TOTAL N. WT: 124.000 SB NO# 3548356-DT-17/04/2019- GST #L LEATHER WATCH BOX WITH MDF B ASE SHIPPER: FALCON VILLAG E DEVILI NEW DELHI ARTWARES OF MDF & GLASS PO#20 989013PBR SKU#6359732 TOTAL PCS#1200PCS INV.NO.59/PBM/19 DTD 18.04.2019 SB#3599259 D TD 19.04.2019 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTR IAL ESTATE 0 PO NATIONAL HIGH CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO:- 21000836WER INV N O:- 201920SCI0167 S/BILL NO:- 3625243 S/BILL DT:- 20.04.2 019 SHIP TO:- WE OB1 RETAIL 7755 POLK LANE OLIVE BRANCH STONE BREAD BOX W/ACACIA LID CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO:- 21000482WSR INV N O:- 201920SCI0170 S/BILL NO:- 3625249 S/BILL DT:- 20.04.2 019 SHIP TO:- WS OB1 RETAIL 7755 POLK LANE OLIVE BRANCH CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20993088PBR INV NO:- 201920SCI0177 S/BILL NO :- 3625263 S/BILL DT:- 20.04. 2019 SHIP TO:- PB OB1 RETAIL 7755 POLK LANE OLIVE BRANCH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED HANDWOVEN WOOLLEN CARPETS ) FLOOR COVE RING PURCHASE ORDER NUMBER : 20996327-PBR DTD 09/01/20 19 SKU : 55709790 6291040 2804WSR DTD : 12.11.2018 IN V NO. : 436/2018-19 DTD : 31 .03.2019 P O NO. : 20970392WS R DTD : 06.09.2019 S/BILL NO . : 3584749 DTD : 18.04.2019 NT. WT. : 1048.450 KGS. GR. WT. : 1820.150 KGS. IEC NO. : 0595023916 FREIGHT COLLECT SHIPPER: VENUS HOTELWARE P VT LTD PLOT NO. 39, DLF INDL. AREA KIRIT NAGAR S.B NO.:3584749 18-04-2019 DTD : NT. WT. : 473.450 KGS . GR.WT. : 731.300 KGS. IEC NO. : 0595023916 FREIGHT CO LLECT 3 DT 23/04/2019 S. BILL NO : 3684187 DT: 23/04/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STON E, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV SE - II ( EXTN) TRIAL AREA NH24 B I SCTO 37 UDYOG VIHAR PHASE-V I R-4, IMT MANESAR () 8, 1556918, 2874572, 164858, 6857858 INV#AIM0123/19-20 D T. 09-04-2019 S..B.NO.:358452 5 DT.:18.04.19 FREIGHT COLLEC T SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPU R (UP) INDIA ON ACCESORIES PLOT 407-408 PA CE CITY-II SCTO 37 UDYOG VIHA R PHASE-VI EIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SAD AR, MIRZAPUR (UP) INDIA SORIES PLOT 407-408 PACE CITY -II SCTO 37 UDYOG VIHAR PHASE -VI INVOICE NO. TE/016/19-20 DTD.15.04.2019 PO NO. 2099340 9-PBR HTS NO. 6302512000 S/B ILL NO. 3664765 DTD. 23.04.20 19 SHIPPER: MRIDUL INTERNAT IONAL PVT LTD SECTOR-59 NOID A G/028/19-20 SHIPPER: AESTHE TIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR WAY NO.24 RAMPUR MS 38654 US BUYER:- WILLIA MS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 6 5 6831 5900 SHIPPER: STONEM AN CRAFTS INDIA (P) LTD A 24& 25 EPIP UPSIDC INDUST ARE SHA STRIPURAM SIKANDRA MS 38654 US BUYER:- WILLIA MS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 6 5 6831 5900 MS 38654 US BUYER:- WILLI AMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 1 8 TAI SENG SINGAPORE 539775 65 6831 5900 8184652 8738175 THE DESCRIP TION AS PER COMMERCIAL INVOI CE NUMBER : E/S/19-20/00028 D TD. 22/04/2019 SHIPPING BIL L NUMBER 3667558 DTD. 23/04/2 019 FREIGHT COLLECT QTY 152 CARTONS 1520 PCS HTS 5702.4 1.2000 HTS 5703.10.2000 SH IPPER: OBEETEE TEXTILES PRIVA TE LTD BISUNDERPUR CIVIL LINE S () | 2520 | PKG | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY | ||
| 19-06-2019 | 611120, 610 | DRESS WOMEN WOVEN SHIPPER VAMANI OVERSEAS PVT LTD ADDITIONAL INDUSTRIAL AREA, NEW INDUSTRIAL TOWN SHIP DRESS WOMEN WOVEN ORDER NO.146154-1510 STY PETRA BLOUSE INV. NO. 965/19 & COTTON KNITTED GIRLS DRESS SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR 100% COTTON KNITTED GIRLS DRESS CUSHION COVER _ WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA CUSHION COVER _ WOVEN CUSHION COVER WOVEN COTTON HAND TUFTED BATH SHIPPER SUNNY INTERNATIONAL LIMITED GOHANA ROAD NAULTHA, HARYANA BATHMAT _ COTTON 100% COTTON HAND TUFTED BATH STONE HANDICRAFTS SHIPPER STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA HANDICRAFT _ _ HANDICRAFT _ _ T-SHIRT BOYS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT BOYS KNITTED ORD NO 178158-7648 ARTWARE MEN GLASS-METAL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ARTWARE MEN GLASS-METAL ARTWARE MEN GLASS-METAL HANDICRAFT MEN GLASS-METAL ROSEMARY FRAME - E 80% GLASS 15%BRASS 5%STEEL CTNS SIZE 45X24X37 INNER CTNS. ORDER NO. 222558/0-2019 INVOICE NO.MI-1904-0368 DT HANDICRAFT STEEL SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ STEEL PRODUCT GENDER CONSTRUCTION PANTS BOY WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN PANTS BOY WOVEN SHORTS MEN KNITTED ORDER NO 175875-7988 INVOICE NO 1541900178 INVOICE DATE 27.04.2019 HTS CODE 61071100 QTY 22 PCS SB NO 3815288 SHORTS MEN KNITTED ORDER NO 175877-7988 INVOICE NO 1541900212 INVOICE DATE 27.04.2019 HTS CODE 61071100 QTY 11 PKS SB NO 3812398 SHORTS MEN KNITTED ORDER NO 181926-7988 INVOICE NO 1541900174 INVOICE DATE 27.04.2019 HTS CODE 61071100 QTY 14 PKS SB NO 3812396 APRON OTHER WOVEN SHIPPER EMPEROR TEXTILES P LTD SF.267, 266/2 , OLD NH MAIN RO PERUMANALLUR (POST), APRON _ WOVEN APRON OTHER WOVEN SHIRT MEN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHIRT MEN WOVEN ORDER NO 137171-5767 DRESS GIRL KNITTED SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR DRESS GIRL KNITTED 100% COTTON KNITTED GIRLS PULLOVER BOY KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA PULLOVER BOY KNITTED PULLOVER BOYS KNITTED T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 58X40X40 ORDER NO 231527/0-2019 INVOICE NO 732 QTY 802 PCS T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 58X30X40 ORDER NO 192521/0-2019 INVOICE NO 747 QTY 42 PCS TOP LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, TOP LADIES WOVEN 100% COTTON T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 50X35X40 ORDER NO 226964/0-2019 INVOICE NO 765 QTY 616 PCS T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 58X30X40 ORDER NO 190585/0-2019 INVOICE NO 784 QTY 23 PCS MARBLE ROUND SERVING BOARD SHIPPER STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA MARBLE ROUND SERVING BOARD T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 65% COTTON 35% POLYESTER 50X35X40 ORDER NO 223563/0-2019 INVOICE NO 798 QTY 1377 PCS TEA TOWEL OTHER WOVEN SHIPPER EMPEROR TEXTILES P LTD SF.267, 266/2 , OLD NH MAIN RO PERUMANALLUR (POST), TEATOWEL _ WOVEN TEA TOWEL OTHER WOVEN T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED SHIRT WOMEN WOVEN SHIPPER MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST SHIRT WOMEN WOVEN SHIRT WOMEN WOVEN T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LIMITED 171-174, RIICO INDUSTRIAL AREA BAGRU EXTN HANDICRAFT ITEMS MADE OF MANGO WOOD HANDICRAFT ITEMS MADE OF MANGO WOOD KARL SQUARE TRAY SMALL P.O 150316-9233 INVOICE D19/003 DT 01.04.2019 QTY 16 PCS HANDICRAFT ITEMS MADE OF MANGO WOOD CARA TRAY P.O 131760-9233 INVOICE D19/002 DT 01.04.2019 QTY 08 PCS HANDICRAFT ITEMS MADE OF MANGO WOOD CARA SALAD CUTLERY P.O 158248-9233 INVOICE D19/004 DT 01.04.2019 QTY 14 PCS T-SHIRT MENS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED ORD NO 192919-5868 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3817822 2019-04-29 T-SHIRT WOMENS KNITTED ORD NO 189558-1643 INV NO 49/QK3/19/598 DT 25/04/19 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3817796 2019-04-29 TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE T-SHIRT MEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED SHORTS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE SHORTS MEN WOVEN 99% COTTON 1% ELASTANE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE 58X40X40 PO NO. 176359-5672 LD INVOICE NO. 19004175 S.B NO/DT. 3796599 2019-04-27 TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE 58X40X40 PO NO. 182306-5672 LD INVOICE NO. 19004194 S.B NO/DT. 3796600 2019-04-27 IRON PLAIN JEWELLER SHIPPER DEREWALA JEWELLERY MFG CO PVT G1-25,26,SEZ-1,SITAPURA INDUSTRIAL AREA,TONK ROAD, IRON PLAIN JEWELLERY WITH COWRIE WITH SYNTHETIC GOLD TROUSERS BOY WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS BOY WOVEN 78% COTTON 28% POLYESTER 2% T-SHIRT GIRL KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, T-SHIRT GIRL KNITTED 100% COTTON TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE 58X40X40 PO NO. 177626-5672 LD INVOICE NO. 19005309 S.B NO/DT. 3791415 2019-04-27 TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE 58X40X40 PO NO. 176707-5656 LD INVOICE NO. 19005232 S.B NO/DT. 3791398 2019-04-27 PULLOVER LADIES KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, PULLOVER LADIES KNITTED 100% COTTON TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 100% COTTON SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU SHIRT MENS KNITTED ORDER NO 192490-5868 T-SHIRT MENS KNITTED ORDER NO 192501-5868 INVOICE NO. MCC511 INVOICE DATE 22.04.2019 HTS CODE 61091000 QTY 28 PCS SHIPPING BILL NO 3813128 T-SHIRT MAN KNITTED . . T-SHIRT MAN KNITTED . . SET BABIES & GIRLS WOVEN T-SHIRT MEN KNITTED . . GARMENTS SETS BABY/GIRL WOVEN BLOUSE, TROUSERS & HEADBAND, T-SHIRT MAN KNITTED BLOUSE, TROUSERS & HEADBAND, . GARMENTS BLOUSE, TROUSERS & HEADBAND, BLOUSE, TROUSERS & HEADBAND, DRESS LADIES WOVEN DRESS BABY/GIRL WOVEN T.SHIRT MENS KNITTED . . SHORTS MEN KNITTED . DRESS LADIES WOVEN SHIRT GIRL WOVEN ARTWARE MEN GLASS-METAL SHIRT GIRL WOVEN DRESS LADIES WOVEN DRESS LADIES WOVEN SHIRT MENS WOVEN CUSHION COVER WOVEN CUSHION COVER WOVEN BLOUSE LADIES WOVEN KNITTED LINING SHIPPER PARAMOUNT PRODUCTS PVT LTD SECTOR-63 GAUTAM BUDDHA NAGAR 100% VISCOSE WOVEN LADIES DRESS WITH 100% POLYESTER NAPKIN WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA NAPKINS _ WOVEN NAPKIN WOVEN JUTE BATH MAT JUMPSUIT GIRL WOVEN FABRIC PRINTED BLOUSE LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 BLOUSE LADIES WOVEN BLOUSES LADIES WOVEN TABLE CLOTH_EAT BLOUSE WOMEN WOVEN GARMENTS DRESS GIRL KNITTED T.SHIRT MENS KNITTED . . RING WOMEN JEWELLERY . . EARRING WOMEN IRON . . EARRING WOMEN IRON . . EARRING WOMEN IRON . . FOOTWEAR MAN LEATHER TOP LADIES WOVEN TOP LADIES WOVEN SKIRT LADIES WOVEN CUSHION COVER WOVEN BABIES GARMENTS . BLOUSE LADIES WOVEN DATE 14.03.2019 S.B NO/DT. 3796698 2019-04-27 XXO/B VARIOUS SHIPPERS XX TAX ID HAM120221P51 DLIMPEX-MX2HM.COM XX_HYM_AAVE GOMSA.COM CTN MMENT 58X30X20 INV NO EEGC/1806/1920 & DT 25.04.2019 PO NO 187657-7616 SB NO 3776402 & DT 27.04.2019 COUNTRY LD QTY 15 PCS ORDER NO 168166/9112 INVOICE NO IDK1920E41383 INVOICE DT 10/04/2019 HTS CODE 63049280 QTY 12 PCS COUNTRY CODE LD S.B NO/DT. 3778658 2019-04-27 RUG (PCS DYED) COVERING PURCHASE ORDER NUMBER 222928-9421, ARTICLE NO. 003,016,017 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. SI- /2018-2019 DT. S.BILL NO. .. DATE CTNS SIZE ( CMS) 52X30X40 QTY. 1400 PCS HS.CODE 57039010 S.B NO/DT. 3743231 2019-04-25 CARTONS CONTAINING ARTICLES OF STONE HANDICRAFTS ( OTHERS ) MADE OF 100% STONE 04 INNER, 13.25X2.5X13.5 PO 150298-9233 INV 201920SCI0035 S.B NO/DT. 3731533 2019-04-25 INV NO 49/QK3/19/438 DT 17/04/19 ROSEMARY BIG SQUARE BOX - E 90% GLASS 8% BRASS 2% IRON CTNS SIZE 50X26X40 INNER CTNS 25X24X13 INNER 1 NOS ORDER NO. 156496/0-2019 INVOICE NO. MI-1904-03 DT 15/04/2019 COUNTRY CODE SHIPPING BILL NOROSEMARY BIG SQUARE BOX - E 90% GLASS 8% BRASS 2% IRON CTNS SIZE 50X26X40 INNER CTNS 25X24X13 INNER 1 NOS ORDER NO. 156496/0-2019 INVOICE NO. MI-1904-0331 DT 15/04/2019 COUNTRY CODE LD SHIPPING BILL NO S.B NO/DT. 3766730 2019-04-26 15/04/2019 COUNTRY CODE.MX SHIPPING BILL NO. S.B NO/DT. 3766832 2019-04-26 LEO NAPKINHOLDER -E PRODUCT COMPOSITION ST. STEEL CARTON DIMENSIONS 35.25X20.5X27.5 ORDER NO 220043-7956 INVOICE NO 1531900229 INVOICE DATE 29.04.2019 HTS CODE 62034200 QTY 1733 PCS SB NO SB DATE S.B NO/DT. 3831886 2019-04-30 SB DATE 29-04-2019 SB DATE 29-04-2019 SB DATE 29-04-2019 COMBO 100% COTTON DIMENSION 29X20X20 CMS ORDER NO.164472/0-2019 INV.NO.ELD-68/19-20 DT.17/04/2019 S.B NO/DT. 3802498 2019-04-28 INVOICE NO 1551900289 INVOICE DATE 26.04.2019 HTS CODE 62052000 QTY 12 PCS SB NO 3782933 SB DATE 27-04-2019 DRESS PO NO 192631-7616 INV NO EEGC/1881/1920 & DT 26.04.2019 HTS CODE 610442 QTY 68 PCS SB NO & DT COUNTRY LD CTN MMENT 58X30X40 S.B NO/DT. 3788506 2019-04-27 100% COTTON 58X30X40 ORDER NO 180718/0-2019 INVOICE NO 692 QTY 72 PCS S.B NO/DT. 3715772 2019-04-25 S.B NO/DT. 3716005 2019-04-25 S.B NO/DT. 3720367 2019-04-25 ORDER NO 167494/1926 INVOICE NO 20E2CI0430 QTY 10 PCS COUNTRY MEXICO SB 3637546 DT 22/04/2019 INTRANSIT VIA EUROPEAN PORT 60% COTTON 40% POLYESTER 50X35X40 ORDER NO 224031/0-2019 INVOICE NO 760 QTY 1274 PCS S.B NO/DT. 3719850 2019-04-25 S.B NO/DT. 3715759 2019-04-25 S.B NO/DT. 3715814 2019-04-25 65% COTTON 35% POLYESTER 58X30X40 ORDER NO 182338/0-2019 INVOICE NO 793 QTY 30 PCS S.B NO/DT. 3715815 2019-04-25 S.B NO/DT. 3716008 2019-04-25 COMBO 100% COTTON DIMENSION 29X20X20 CMS ORDER NO.161925/0-2019 INV.NO.ELD-84/19-20 DT.17/04/2019 S.B NO/DT. 3802498 2019-04-28 100% COTTON 50X35X40 ORDER NO 227088/0-2019 INVOICE NO 810 QTY 1165 PCS S.B NO/DT. 3716012 2019-04-25 100% VISCOSE WOVEN WOMENS SHIRT INV NO MAFEB/0385/1920 DT 25.04.2019 P.O.NO 159444-1543 TOTAL QTY-35 PCS TOTAL CTN-1 CTN DIMENSIONS IN CMS 58X30X40-1 S.B NO/DT. 3798651 2019-04-27 60% COTTON 40% POLYESTER 50X35X40 ORDER NO 227297/0-2019 INVOICE NO 822 QTY 835 PCS S.B NO/DT. 3716006 2019-04-25 KARL SQUARE TRAY SMALL P.O 162186-9233 INVOICE D19/005 DT 01.04.2019 QTY 16 PCS BOX 01 CARTONS SIZE 45X35X35 FOOD SAFE PRODUCT BOX 01 CARTONS SIZE 45X35X35 FOOD SAFE PRODUCT BOX 01 CARTONS SIZE 38X23X38 FOOD SAFE PRODUCT BOX 01 CARTONS SIZE 32X32X21 FOOD SAFE PRODUCT 192921-5868 192923-5868 186481-5868 INV NO 49/QK3/19/586 49/QK3/19/590 49/QK3/19/612 49/QK3/19/618 DT 25/04/19 58X40X40 PO NO. 165523-5672 LD INVOICE NO. 19005326 S.B NO/DT. 3795385 2019-04-27 T-SHIRT MENS KNITTED S.B NO/DT. 3817794 2019-04-29 58X40X40 PO NO. 162773-5687 LD INVOICE NO. 19004826 S.B NO/DT. 3796596 2019-04-27 PLATED ELASTANE 58X40X40 PO NO. 176148-8956 LD INVOICE NO. 19004842 S.B NO/DT. 3797375 2019-04-27 58X30X40 S.B NO/DT. 3777287 2019-04-27 58X40X40 PO NO. 179808-5672 LD INVOICE NO. 19005255 S.B NO/DT. 3795384 2019-04-27 58X30X40 S.B NO/DT. 3777292 2019-04-27 58X40X40 PO NO. 176706-5656 LD INVOICE NO. 19003353 S.B NO/DT. 3791396 2019-04-27 INVOICE NO. MCC491 INVOICE DATE 22.04.2019 HTS CODE 61051000 QTY 10 PCS SHIPPING BILL NO 3813260 SB DATE 29.04.19 SB DATE 29.04.19 KNITTED LINING ORDER NO 162718/9214 INVOICE NO IDK1920E41952 INVOICE DT 23/04/2019 HTS CODE 63049229 QTY 10 PKS COUNTRY CODE LD S.B NO/DT. 3777930 2019-04-27 INV M/C-154/20/136 QTY 1031 PCS O/NO; 211006/1510 S.B NO/DT. 3795199 2019-04-27 COTTON TERRY TOWEL TOWEL _ COTTON COTTON TERRY TOWEL S.B NO/DT. 3694579 2019-04-24 COTTON TERRY TOWEL TOWEL _ COTTON COTTON TERRY TOWEL S.B NO/DT. 3694579 2019-04-24 T-SHIRT MENS KNITTED . . T-SHIRT BOYS KNITTED HANDICRAFT IRON APRON OTHER WOVEN SHIRT MEN WOVEN TEATOWEL OTHER WOVEN COTTON BATH MATS FLOOR SHIPPER DEVGIRI EXPORTS 6 KM STONE,VILLAGE BABARPUR,GT ROAD MATS _ COTTON 100% COTTON BATH MATS FLOOR COTTON BATH MATS FLOOR COTTON TERRY TOWEL SHIPPER TRIDENT LIMITED E-212, KITCHLU NAGAR PUNJAB TOWEL _ COTTON COTTON TERRY TOWEL EARRING WOMEN JEWELLERY . . RING WOMEN JEWELLERY ORDER NO. 222182/0-2019 INVOICE NO RCLT/559B/19-20 TOTAL QTY 1125 COUNTRY CODE MX SB NO 3682347 DATE 23/04/2019 T-SHIRT MEN KNITTED JEWELLERY IMTATION SHIPPER DEREWALA JEWELLERY MFG CO PVT G1-25,26,SEZ-1,SITAPURA INDUSTRIAL AREA,TONK ROAD, ZINC & IRON JEWELLERY PLAIN WITH IMTATION BEADS WITH T-SHIRT MEN KNITTED SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU SHIRT MENS KNITTED ORDER NO 230171-5868 DRESS BABIES & GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY DRESS BABIES & GIRLS WOVEN ORDER NO 214734-6555 GARMENTS SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 227887/0-2019 INVOICE NO 835 / 25.04.2019 GARMENTS ORDER NO 230962/0-2019 INVOICE NO 834 / 25.04.2019 QTY 883 PCS S.BILL NO 3747322 S.BILL DATE 4/26/2019 BODYSUIT BABY/BOY KNITTED SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 BODYSUIT BABY/BOY KNITTED 100%ORGANIC COTTON SHIRT BABIES WOVEN DRESS BABIES & GIRLS WOVEN BACK PACK MEN WOVEN SHIPPER RADNIK AUTO EXPORTS PLOT NO 64, NSEZ, G B NAGAR () HANDBAG MEN WOVEN BACK PACK MEN WOVEN DRESS BABIES & GIRLS WOVEN BLOUSE LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN PYJAMA LADIES WOVEN PAJAMA LADIES WOVEN PYJAMA LADIES WOVEN (NIGHT WEAR) ORDER NO 212599/3709 INVOICE NO IDK1920E41801 INVOICE DT 23/04/2019 DRESS GIRL WOVEN DRESS GIRLS WOVEN ORDER NO 208872/7613 INVOICE NO IDK1920E41930 INVOICE DT 23/04/2019 HTS CODE 62044220 QTY 1985 PCS TROUSERS BABY/GIRL WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY TROUSERS BABY/GIRL WOVEN TROUSERS BABY/GIRL WOVEN CUSHION COVER WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA CUSHION COVER _ WOVEN CUSHION COVER WOVEN CUSHION COVER WOVEN JUMPSUIT BABIES KNITTED CUSHION COVER WOVEN NAPKIN WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA NAPKINS _ WOVEN NAPKIN WOVEN CUSHION COVER WOVEN ROMPER LADIES WOVEN SHIPPER BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR ROMPER LADIES WOVEN ROMPER LADIES WOVEN DUNGAREES GIRLS WOVEN COTTON POWERLOOM CUSHION COVER COTTON POWERLOOM TABLE CLOTH COTTON POWERLOOM CUSHION COVER COTTON POWERLOOM CUSHION COVER DRESS GIRL WOVEN SKIRT GIRL WOVEN SKIRT GIRL WOVEN GARMENTS SHIPPER AIRWILL HOME COLLECTIONS PVT L M.G.ROAD, BHARATHI NAGAR, INVOICE NO AHC1920E016 INVOICE DT 25.04.2019 NECKLACE WOMEN IRON SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ NECKLACE WOMEN IRON NECKLACE WOMEN JEWELLERY EARRING WOMEN IRON EARRING WOMAN IRON . EARRING WOMEN IRON EARRING WOMAN IRON . EARRING WOMAN IRON . . EARRING WOMEN IRON . . EARRING WOMEN JEWELLERY EARRING WOMEN IRON . EARRING WOMEN IRON . . EARRING WOMEN IRON . . COVERINGS (TUFTED-PILED) ORDER 210536-9421 INVOICE DEP0191/19-20 DT 15-04-2019 HTS CODE 5703.90.10 QTY 400 PCS SHIPPING BILL 3699290 DT 24/04/2019 FREIGHT COLLECT S.B NO/DT. 3694579 2019-04-24 SYNTHETIC GOLD PLATED INVOICE NO. MCC476 INVOICE DATE 22.04.2019 HTS CODE 61051000 QTY 1759 PCS SHIPPING BILL NO 3813670 SB DATE 29.04.19 INVOICE NO CWEXP/543/551/567/19-20 INVOICE DT 2019.04.23 HTS CODE 62092000 HTS CODE 62044220 WAREHOUSE ID MX QTY 582 PCS S.BILL NO 3747322 S.BILL DATE 4/26/2019 HS CODE 61112000&61142000 CTN. MMT. 58X35X40, 58X35X30, 58X35X20 PO NO. 223839/0-2019 PRODUCT ID 0533022 QTY 2230 PACKS (1PACK=2PCS) COLOUR WHITE LIGHT COUNTRY CODE MXW071 INVOICE NO. NCC/0054/19-20 DATE 22/04/2019 ORDER NO 219846/9985 INVOICE NO 73HM1920SEZ INVOICE DATE 22.04.2019 HTS CODE 420222 20 QTY 650 PCS COUNTRY MX S.B NO/DT. 4019765 2019-04-23 ORDER NO 209701/1510 INVOICE NO IDK1920E42068 INVOICE DT 23/04/2019 HTS CODE 62063000 QTY 1432 PCS COUNTRY CODE MX S.B NO/DT. 3778774 2019-04-27 HTS CODE 62082200 QTY 492 PCS COUNTRY CODE MX S.B NO/DT. 3777579 2019-04-27 COUNTRY CODE MX S.B NO/DT. 3779306 2019-04-27 TROUSER BABIES & GIRLS WOVEN ORDER NO 216889-8717 INVOICE NO CWEXP/551/19-20 INVOICE DT 2019.04.23 HTS CODE 62099000 HTS CODE 62046900 QTY 723 PCS WAREHOUSE ID MX S.B NO/DT. 3746602 2019-04-26 100% ORGANIC COTTON ORDER NO 222857/9112 INVOICE NO IDK1920E42108 INVOICE DT 23/04/2019 HTS CODE 63049280 QTY 322 PCS COUNTRY CODE MX S.B NO/DT. 3777770 2019-04-27 ORDER NO 209895/9214 INVOICE NO IDK1920E41893 INVOICE DT 23/04/2019 HTS CODE 63049229 QTY 149 PACKS COUNTRY CODE MX S.B NO/DT. 3778382 2019-04-27 PO NO. 227629/0-2019 STYLE NO. VALENCIA JUMPSUIT INV. NO. BLN-096/19-20 DATE 25.04.2019 QTY 859 PCS S.BILL NO. DATE 97% POLYESTER 3% ELASTANE WOVEN LADIES ROMPER TOTAL NO OF INNER CARTONS NA CARTON DIMENSIONS OF INNER CARTONS NA S.B NO/DT. 3798623 2019-04-27 TOTAL QTY 202 S/BILL 3780260 DTD.27.04.19 90%IRON, 10%PLASTIC 50 X 40 X 20, 30X20X20 CMS ORDER NO. 225515/0-2019 INVOICE NO RCLT/611/19-20 TOTAL QTY 1070 COUNTRY CODE MX SB NO DATE S.B NO/DT. 3816725 2019-04-29 | 1265 | PCS | H&M HENNES & MAURITZ SERVICIOS SA D | 5201, MIAMI, FL | DA******3RD | IN, INDIA | 47094, VALENCIA | |
| 19-06-2019 | 701890 | TWO THOUSAND FIVE HUNDRED SIXT Y FIVE CARTONS ONLY HANDWO VEN WOOL COTTON POLYESTER H ANDICRAFTS: ARTISTIC WOODEN NA PKIN RINGS. FURSKIN RUG W POLYESTER STITCHING 80% COTT ON 20% ACRYLIC HANDLOOM THROW ARTWARE/ HANDICRAFT OF MANGO WOOD TABLE LINEN,OTH,COT,N/ TABL 3T 19 SCLLPD IRON GLS H RRCN 6X 3T 19 SCLLPD IRON GL S HRRCN 4 HANDICRAFT ITEMS 3T19 NR LEOPARD SQUARE IRON NAPKIN RING NOT ENAMELED W/ GLASS BEADS GLASS BEADED TAB LE RUNNER W/PLASTIC BEADS,PO LYESTER NPKN CREAM LACE PEAR L TRIM HANDICRAFTS/ARTWARES OF IRON & ALUMINIUM HANDICRA FTS OF IRON AND GLASS ARTWARES HANDICRAFTS OF ALUMINIUM HTS: 7018905000,6302514000 I NV# MIP1/19-20/0158,FBN/17/201 9-20, EXK03788,DE/2019-20/44 ,COM-2968, AN1138/2019-20,AH PL/19-20/008, 032/2019-20,44 39990,1759, GC543,8989/G034/ 221,2091,1765, PO# 604958,60 4344,604343,604348, 604204,6 04209,602173,604805,604354, 604018,602161,603751,604377, 601752,604570,604744,604550,6 04363 SB # DATE: SB # DATE: 4009335 0 7.05.19 4008697 07.05.19 4020335 08.05.19 401726 8 08.05.19 4009004 07.05 .19 3936714 04.05.19 38 20346 29.04.19 4010200 07.05.19 3964856 06.05.19 3725203 25.04.19 402078 9 08.05.19 4026233 08.0 5.19 4038093 08.05.19 3 717764 25.04.19 S/C # 2929 08169. FREIGHT ALL COLLECT FF=5621056924 SI=AN1138/2 019-20 SI=AHPL/19-20/008 S I=4439990 SI=032/2019-20 S I=1765 SI=GC543 SI=1759 SI=DE/2019-20/44 SI=COM-2968 SI=PCOM-2968 SI=FBN/17/20 19-20 SI=2091 SI=EXK03788 SI=MIP1/19-20/0158 S/C#:29 2908169 FREIGHT COLLECT MS KU1920837|4400|873|CT||CY/CY|6 130.04|KGM|66.322|MTQ|96896046 5 MRKU5177693|4400|1692|CT||CY /CY|10948.65|KGM|66.108|MTQ|96 8960465TWO THOUSAND FIVE HUNDRED SIXT Y FIVE CARTONS ONLY HANDWO VEN WOOL COTTON POLYESTER H ANDICRAFTS: ARTISTIC WOODEN NA PKIN RINGS. FURSKIN RUG W POLYESTER STITCHING 80% COTT ON 20% ACRYLIC HANDLOOM THROW ARTWARE/ HANDICRAFT OF MANGO WOOD TABLE LINEN,OTH,COT,N/ TABL 3T 19 SCLLPD IRON GLS H RRCN 6X 3T 19 SCLLPD IRON GL S HRRCN 4 HANDICRAFT ITEMS 3T19 NR LEOPARD SQUARE IRON NAPKIN RING NOT ENAMELED W/ GLASS BEADS GLASS BEADED TAB LE RUNNER W/PLASTIC BEADS,PO LYESTER NPKN CREAM LACE PEAR L TRIM HANDICRAFTS/ARTWARES OF IRON & ALUMINIUM HANDICRA FTS OF IRON AND GLASS ARTWARES HANDICRAFTS OF ALUMINIUM HTS: 7018905000,6302514000 I NV# MIP1/19-20/0158,FBN/17/201 9-20, EXK03788,DE/2019-20/44 ,COM-2968, AN1138/2019-20,AH PL/19-20/008, 032/2019-20,44 39990,1759, GC543,8989/G034/ 221,2091,1765, PO# 604958,60 4344,604343,604348, 604204,6 04209,602173,604805,604354, 604018,602161,603751,604377, 601752,604570,604744,604550,6 04363 SB # DATE: SB # DATE: 4009335 0 7.05.19 4008697 07.05.19 4020335 08.05.19 401726 8 08.05.19 4009004 07.05 .19 3936714 04.05.19 38 20346 29.04.19 4010200 07.05.19 3964856 06.05.19 3725203 25.04.19 402078 9 08.05.19 4026233 08.0 5.19 4038093 08.05.19 3 717764 25.04.19 S/C # 2929 08169. FREIGHT ALL COLLECT FF=5621056924 SI=AN1138/2 019-20 SI=AHPL/19-20/008 S I=4439990 SI=032/2019-20 S I=1765 SI=GC543 SI=1759 SI=DE/2019-20/44 SI=COM-2968 SI=PCOM-2968 SI=FBN/17/20 19-20 SI=2091 SI=EXK03788 SI=MIP1/19-20/0158 S/C#:29 2908169 FREIGHT COLLECT MS KU1920837|4400|873|CT||CY/CY|6 130.04|KGM|66.322|MTQ|96896046 5 MRKU5177693|4400|1692|CT||CY /CY|10948.65|KGM|66.108|MTQ|96 8960465 | 2565 | CTN | 1303, BALTIMORE, MD | ****** | ES, SPAIN | 47031, ALGECIRAS | ||
| 16-06-2019 | 450310 | SEVEN HUNDRED THIRTY FOUR CART ONS ONLY MANGO WOOD HANDICRA FTS HANDLOOM RUGS MADE UPS DECORATED HANDICRAFT ARTIST IC ARTICLES OF : MDF, LAKH , GLASS BEADS,VELVET, SEQUINS FLOOR COVERINGS 100% COTTO N HANDLOOM RUGS HANDICRAFTS: ARTISTIC WOODEN NAPKIN RING S. FURSKIN RUG W POLYESTER S TITCHING 80% COTTON 20% ACRY LIC HANDLOOM THROW 100% POLY ESTER PILLOW WITH FILLING OF 100% POLYESTER TABLE LIN,OT ,COT,TAB&NAP,O HANDICRAFTS O F IRON AND GLASS ARTWARES HT S: 6302512000,4303900000 INV # THFL/10335,MIP1/19-20/0161, MIP1/19-20/0155,GHF/1920/010 , FBN/13/2019-20,AN1139/2019 /20, AHPL/19-20/009,AE-654,4 442892,2092,1766, PO# 600570 ,601685,604958,604353, 60212 1,604209,603751,604863,604354, 604363,604550,601687,602173 ,604744, SB # DATE: SB # DATE: 3900140 02.05.19 3994804 07.05. 19 4008758 07.05.19 398 5166 06.05.19 3955891 04 .05.19 3936733 04.05.19 3820285 29.04.19 3651686 22.04.19 3804888 29.04. 19 4043436 09.05.19 372 7844 25.04.19 S/C # 292908 169. FREIGHT ALL COLLECT FF=5621056926 SI=THFL/10335 SI=AN1139/2019/20 SI=AHPL /19-20/009 SI=AE-654 SI=17 66 SI=4442892 SI=FBN/13/20 19-20 SI=2092 SI=MIP1/19-2 0/0155 SI=MIP1/19-20/0161 S/C#:292908169 FREIGHT COLLE CT MRKU4440866|4400|734|CT|| |6425.92|KGM|65.704|MTQ|968954 362 | 734 | CTN | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53312, BOMBAY | ||
| 16-06-2019 | 680299 | WOODEN HANDICRAFTS 44 CARTONS = 2,112 PCS OF PETRIFIED WOOD NAPKIN RING AS PER PO# 499-3460246 N.W. 110.00 KGS DC ADDRESS 499 EUROMARKET DESIGN,INC 1605 N,CHRISMAN ROAD TRACY,CA 953040 USA PHONE 2092218000 FAX 2098306845 HTS 6802990000 | 44 | CTN | EUROMARKET DESIGNS INC | 2811, OAKLAND, CA | CV******ANI | ID, INDONESIA | 58309, KAO HSIUNG | |
| 20-06-2019 | 732399 | ONE THOUSAND THREE HUNDRED FIF TY NINE CARTONS ONLY COTTO N PILLOWS, CUSHIONS E FURSKI N RUG W POLYESTER STITCHING ARTWARE/ HANDICRAFT OF MANGO W OOD TABLE LINEN,OTH,COT,N/TA BL TABLE LIN,OT,COT,TAB&NAP, O 3T 19 SCLLPD IRON GLS HRRC N 6X 3T 19 SCLLPD IRON GLS H RRCN 4 3T 19 SCLLPD IRON GLS HRRCN 6X 3T 19 SCLLPD IRON GLS HRRCN 4 3T 19 SCLLPD IRO N GLS HRRCN 6X 3T 19 SCLLPD IRON GLS HRRCN 4 HANDICRAFT ITEMS HANDICRAFTS /ARTWARES OF IRON & ALUMINIUM HANDIC RAFTS ARTWARES OF IRON IRON NAPKIN RING NOT ENAMELED W/G LASS BEADS IRON NAPKIN RING NOT ENAMELED GLASS BEADED TA BLE RUNNER W/PLASTIC BEADS,P OLYESTER MIRROR WITH MDF FRA ME HANDICRAFTS OF ALUMINIUM HTS: 7323999080,6302514000 INV# ME/511/19-20,GC545, FB N/22/2019-20,FBN/19/2019-20, EXK03790,DE/2019-20/46, COM -2970,AHPL/19-20/010, 8997/G 066/3,8991/G036/163, 034/201 9-20,202020,1767,1761, PO# 6 05014,601752,604347,604344, 605017,604348,604204,602173,60 6057, 604570,605379,602070,6 04550,604018, 603751,605021, 605023,604805,604343, 604377 ,605020,605018,604853, SB # DATE: SB # DA TE: 4035613 08.05.19 40 20763 08.05.19 4010799 0 7.05.19 4008860 07.05.19 4023803 08.05.19 401720 6 08.05.19 4009002 07.05 .19 3820237 29.04.19 40 26263 08.05.19 4028191 08.05.19 4008942 07.05.19 3963603 06.05.19 371762 9 25.04.19 3717762 25.0 4.19 S/C # 292908169. FREIGH T ALL COLLECT FF=5621056 917 SI=8991/G036/163 SI=89 97/G066/3 SI=AHPL/19-20/010 SI=034/2019-20 SI=1767 S I=GC545 SI=1761 SI=DE/2019 -20/46 SI=ME/511/19-20 SI= COM-2970 SI=PCOM-2970 SI=F BN/19/2019-20 SI=FBN/22/2019 -20 SI=EXK03790 S/C#:29290 8169 S/C DESC:PIER 1 FREIG HT COLLECT MRKU3303154|4400| 1359|CT|||10147.14|KGM|66.507| MTQ|968970279 | 1359 | CTN | 5301, HOUSTON, TX | ****** | IN, INDIA | 53312, BOMBAY | ||
| 21-06-2019 | 732690 | 29 CARTONS CONTAINING INDIAN HANDICRAFTS OF IRON BRASS NAPKIN RING H.S CODE. 73269099 741 99930 INV NO. MI/786/859 S.B. NO. 3759246 IECNO 2997000424 FREIGHT IHC COLLECT BL FEE AR E COLLECT DDC ACD CHARGES COLLECT ALL DESTIN ATION CHARGES ON CNEES A/C | 29 | CTN | SARO TRADE COMPANY | 2704, LOS ANGELES, CA | MA******NAL | KR, REPUBLIC OF KOREA | 58031, KWANGYANG | |
| 27-06-2019 | 940490 | TWO THOUSAND FOURTY CARTONS O NLY IRON & GLASS ARTWARES OTHER WOOD TABLEWARE,KITCH F RONT 100%COTTON & BACK 100%PO LYESTER MILLMADE MADE UPS TA BLE RUNNER FRONT & BACK 90%C OTTON/ 10%LINEN MILLMADE MAD E UPS NAPKIN GLASS BEADS W ITH POLYESTER FABRIC BASE PL ACEMATS BF PILLOW TUFTED EMB ROIDERED PILLOW BOLD CHEVRON TUFTED BF PILLOW ABSTRACT T UFTED PILLOW ABSTRACT TUFTED BF PILLOW CIRCLE EMBD FLO OR COVERINGS HANDICRAFTS OF IRON ARTWARES WITH GLASS, MI RROR, MANGO WOOD, BRASS, S.S TEEL, FABRIC AND ELE.FTNG CO TTON PILLOWS, CUSHIONS E IRO N DOUBLE RING SCULPTURE W/MA RBLE BASE HTS: 9404901000,44 19909000 INV# SMI/609/2019-2 020,SI/X/19-20/44, SHEPVT/19 7/19-20,KP12/19-20,GHF/1920/01 8 DE/2019-20/63, DE/2019-2 0/56,AN1144/2019-20,2029-A,210 4 PO# 602127,603847,602159,6 04075, 603950,605868,604730, 600952,598074, 601436,605323 ,601689,603745,603746, 60379 8,601621,603733,603931,602126, 602133,602144, SB # DATE: SB # DATE: 4131081 14.05.19 4102979 11.05.19 4085440 10.05. 19 4129911 13.05.19 414 0626 13.05.19 4166163 1 4.05.19 4162008 14.05.19 4050345 09.05.19 4141045 13.05.19 4168098 14.05 .19 S/C # 292908169. FREIGHT ALL COLLECT FF=56210572 14 SI=KP12/19-20 SI=KP12/1 9-20 SI=AN1144/2019-20 SI= GHF/1920/018 SI=SMI/609/2019 -202 SI=SHEPVT/197/19-20 S I=DE/2019-20/56 SI=DE/2019-2 0/63 SI=2104 SI=2029-A S /C#:292908169 S/C DESC:PIER 1 FREIGHT COLLECT MRSU3146 968|4400|422|CT|||6533.67|KGM| 65.153|MTQ|969020598 MRSU31446 67|4400|730|CT|||6903.91|KGM|6 7.207|MTQ|969020598 TCNU1344 201|4400|888|CT|||5092.1|KGM|6 6.246|MTQ|969020598TWO THOUSAND FOURTY CARTONS O NLY IRON & GLASS ARTWARES OTHER WOOD TABLEWARE,KITCH F RONT 100%COTTON & BACK 100%PO LYESTER MILLMADE MADE UPS TA BLE RUNNER FRONT & BACK 90%C OTTON/ 10%LINEN MILLMADE MAD E UPS NAPKIN GLASS BEADS W ITH POLYESTER FABRIC BASE PL ACEMATS BF PILLOW TUFTED EMB ROIDERED PILLOW BOLD CHEVRON TUFTED BF PILLOW ABSTRACT T UFTED PILLOW ABSTRACT TUFTED BF PILLOW CIRCLE EMBD FLO OR COVERINGS HANDICRAFTS OF IRON ARTWARES WITH GLASS, MI RROR, MANGO WOOD, BRASS, S.S TEEL, FABRIC AND ELE.FTNG CO TTON PILLOWS, CUSHIONS E IRO N DOUBLE RING SCULPTURE W/MA RBLE BASE HTS: 9404901000,44 19909000 INV# SMI/609/2019-2 020,SI/X/19-20/44, SHEPVT/19 7/19-20,KP12/19-20,GHF/1920/01 8 DE/2019-20/63, DE/2019-2 0/56,AN1144/2019-20,2029-A,210 4 PO# 602127,603847,602159,6 04075, 603950,605868,604730, 600952,598074, 601436,605323 ,601689,603745,603746, 60379 8,601621,603733,603931,602126, 602133,602144, SB # DATE: SB # DATE: 4131081 14.05.19 4102979 11.05.19 4085440 10.05. 19 4129911 13.05.19 414 0626 13.05.19 4166163 1 4.05.19 4162008 14.05.19 4050345 09.05.19 4141045 13.05.19 4168098 14.05 .19 S/C # 292908169. FREIGHT ALL COLLECT FF=56210572 14 SI=KP12/19-20 SI=KP12/1 9-20 SI=AN1144/2019-20 SI= GHF/1920/018 SI=SMI/609/2019 -202 SI=SHEPVT/197/19-20 S I=DE/2019-20/56 SI=DE/2019-2 0/63 SI=2104 SI=2029-A S /C#:292908169 S/C DESC:PIER 1 FREIGHT COLLECT MRSU3146 968|4400|422|CT|||6533.67|KGM| 65.153|MTQ|969020598 MRSU31446 67|4400|730|CT|||6903.91|KGM|6 7.207|MTQ|969020598 TCNU1344 201|4400|888|CT|||5092.1|KGM|6 6.246|MTQ|969020598TWO THOUSAND FOURTY CARTONS O NLY IRON & GLASS ARTWARES OTHER WOOD TABLEWARE,KITCH F RONT 100%COTTON & BACK 100%PO LYESTER MILLMADE MADE UPS TA BLE RUNNER FRONT & BACK 90%C OTTON/ 10%LINEN MILLMADE MAD E UPS NAPKIN GLASS BEADS W ITH POLYESTER FABRIC BASE PL ACEMATS BF PILLOW TUFTED EMB ROIDERED PILLOW BOLD CHEVRON TUFTED BF PILLOW ABSTRACT T UFTED PILLOW ABSTRACT TUFTED BF PILLOW CIRCLE EMBD FLO OR COVERINGS HANDICRAFTS OF IRON ARTWARES WITH GLASS, MI RROR, MANGO WOOD, BRASS, S.S TEEL, FABRIC AND ELE.FTNG CO TTON PILLOWS, CUSHIONS E IRO N DOUBLE RING SCULPTURE W/MA RBLE BASE HTS: 9404901000,44 19909000 INV# SMI/609/2019-2 020,SI/X/19-20/44, SHEPVT/19 7/19-20,KP12/19-20,GHF/1920/01 8 DE/2019-20/63, DE/2019-2 0/56,AN1144/2019-20,2029-A,210 4 PO# 602127,603847,602159,6 04075, 603950,605868,604730, 600952,598074, 601436,605323 ,601689,603745,603746, 60379 8,601621,603733,603931,602126, 602133,602144, SB # DATE: SB # DATE: 4131081 14.05.19 4102979 11.05.19 4085440 10.05. 19 4129911 13.05.19 414 0626 13.05.19 4166163 1 4.05.19 4162008 14.05.19 4050345 09.05.19 4141045 13.05.19 4168098 14.05 .19 S/C # 292908169. FREIGHT ALL COLLECT FF=56210572 14 SI=KP12/19-20 SI=KP12/1 9-20 SI=AN1144/2019-20 SI= GHF/1920/018 SI=SMI/609/2019 -202 SI=SHEPVT/197/19-20 S I=DE/2019-20/56 SI=DE/2019-2 0/63 SI=2104 SI=2029-A S /C#:292908169 S/C DESC:PIER 1 FREIGHT COLLECT MRSU3146 968|4400|422|CT|||6533.67|KGM| 65.153|MTQ|969020598 MRSU31446 67|4400|730|CT|||6903.91|KGM|6 7.207|MTQ|969020598 TCNU1344 201|4400|888|CT|||5092.1|KGM|6 6.246|MTQ|969020598 | 2040 | CTN | 1303, BALTIMORE, MD | ****** | ES, SPAIN | 47031, ALGECIRAS | ||
| 15-07-2019 | 830630 | SEVEN HUNDRED NINETY NINE CART ONS ONLY HANDICRAFTS OF MANG O WOOD ARTWARES GLASS MOSAIC VASE W/METAL HANDICRAFTS/AR TWARES OF IRON FRONT & BACK 90%COTTON/10%LINEN MILLMADE MADE UPS NAPKIN 100% WOOL HAND WOVEN PILE RUG - 5.02M2 W/DOMESTICATED SHEEP INDIAN HANDWOVEN COTTON DURRY 68% COTTON, 21% POLYESTER,10% RAYO N,01% OTHER FIBER PLASTIC NAPKIN RING ARTWARES/HANDICR AFTS OF IRON & GLASS MDF & S .FRAME H.S.CODE. 83063000, 7 3269099, INV# SMI/628/2019-2 020,SI/X/19-20/79,ILA /1178, HA/2899,HA/2898,FBN/39/2019-20 , PO# 604388,604172,604115,6 04292, 604288,604705,601866, 605362,604837, 606200,605834 ,604555,605313,601843, 60484 1,598178,603793, SB # D ATE: SB # DATE: 4648862 04.06.19 4537485 30.05.19 4658535 04.06.1 9 4543184 30.05.19 4543 180 30.05.19 4696125 06 .06.19 4618386 03.06.19 4654161 04.06.19 4715996 07.06.19 4606507 01.06. 19 S/C # 292908169. FREIGHT ALL COLLECT FF=562105850 9 SI=634/2019-2020 SI=SMI/ 628/2019-202 SI=4458393 SI =ILA/1178 SI=HA/2898 SI=HA /2899 SI=EXP/136/19-20 SI= 2039-B SI=2039-C SI=FBN/39 /2019-20 S/C#:292908169 FR EIGHT COLLECT MRKU5801710|44 00|799|CT|||9081.14|KGM|66.848 |MTQ|582830447 | 799 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 16-07-2019 | 950510 | ARTILCES OF CHRISTMAS FESTIVITIES PO4128040 HTS95051000 S.B4712915 DT 07.06.2019 (HTS 950510) PO NBR 4128040 SKU NBR NIL WOODEN HANDICRAFTS STATUTEES WOODEN HANDICRAFTS STATUTEES & ORNAMENT CHRISTMAS DECORATIVE ARTICLES PO4133984 HTS95051000,44201000 S.B4706898 DT 06.06.2019 (HTS NAPKIN RING MADE OF GLASS BEAD PO4134543 HTS70181090 S.B4734655 DT 07.06.2019 (HTS 701890) PO NBR 4134543 SKU NBR NIL 442010, 950510) PO NBR 4133984 SKU NBR NILINDIAN HANDICRAFTS & GLASS ARTWARES ITEMS PO4129960 HTS70200090 S.B4730474 DT 07.06.2019 (HTS 950510) PO NBR 4129960 INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVITIES PO4133955 HTS95051000 S.B4731986 DT 07/06/2019 PO NBR 4133955 SKU NBR NIL SKU NBR NIL | 3174 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 02-07-2019 | 732399 | ONE THOUSAND FIVE HUNDRED TWEN TY CARTONS ONLY MADE UPS DECORATIVE FILLED PILLOWS H ANDICRAFTS/ARTWARES OF IRON & ALUMINIUM GLASS BEADED TABLE RUNNER W/PLASTIC BEADS,POLY ESTER ARTWARE/ HANDICRAFT OF MANGO WOOD HANDICRAFT ITEMS 3T19 NR LEOPARD SQUARE IR ON NAPKIN RING NOT ENAMELED W/GLASS BEADS HANDICRAFTS OF IRON AND GLASS ARTWARES HAN DICRAFTS OF ALUMINIUM HTS: 7 323999080,7018905000 INV# TH FL/10323,GC546,FBN/20/2019-20, EXK03791,DE/2019-20/47,COM- 2971, 8992/G037/231,2094, PO# 604079,601752,604344,60434 3, 604348,604204,604570,6043 63,604377, 604744, SB # DATE: SB # DATE : 3900303 02.05.19 4020 800 08.05.19 4008698 07. 05.19 4025499 08.05.19 4017716 08.05.19 4036114 08.05.19 4026672 08.05.1 9 4037399 08.05.19 S/C # 292908169. FREIGHT ALL COLLE CT FF=5621057001 SI=TH FL/10323 SI=GC546 SI=DE/20 19-20/47 SI=COM-2971 SI=PC OM-2971 SI=FBN/20/2019-20 SI=2094 SI=EXK03791 FREIGH T COLLECT HASU4392631|4400|6 68|CT|||7640.39|KGM|65.964|MTQ |968970271 MRKU5096272|4400|85 2|CT|||6275.83|KGM|65.292|MTQ| 968970271ONE THOUSAND FIVE HUNDRED TWEN TY CARTONS ONLY MADE UPS DECORATIVE FILLED PILLOWS H ANDICRAFTS/ARTWARES OF IRON & ALUMINIUM GLASS BEADED TABLE RUNNER W/PLASTIC BEADS,POLY ESTER ARTWARE/ HANDICRAFT OF MANGO WOOD HANDICRAFT ITEMS 3T19 NR LEOPARD SQUARE IR ON NAPKIN RING NOT ENAMELED W/GLASS BEADS HANDICRAFTS OF IRON AND GLASS ARTWARES HAN DICRAFTS OF ALUMINIUM HTS: 7 323999080,7018905000 INV# TH FL/10323,GC546,FBN/20/2019-20, EXK03791,DE/2019-20/47,COM- 2971, 8992/G037/231,2094, PO# 604079,601752,604344,60434 3, 604348,604204,604570,6043 63,604377, 604744, SB # DATE: SB # DATE : 3900303 02.05.19 4020 800 08.05.19 4008698 07. 05.19 4025499 08.05.19 4017716 08.05.19 4036114 08.05.19 4026672 08.05.1 9 4037399 08.05.19 S/C # 292908169. FREIGHT ALL COLLE CT FF=5621057001 SI=TH FL/10323 SI=GC546 SI=DE/20 19-20/47 SI=COM-2971 SI=PC OM-2971 SI=FBN/20/2019-20 SI=2094 SI=EXK03791 FREIGH T COLLECT HASU4392631|4400|6 68|CT|||7640.39|KGM|65.964|MTQ |968970271 MRKU5096272|4400|85 2|CT|||6275.83|KGM|65.292|MTQ| 968970271 | 1520 | CTN | 2704, LOS ANGELES, CA | ****** | HK, HONG KONG | 58201, HONG KONG | ||
| 06-08-2019 | 970190 | INDIAN HANDICRAFTS OF BRASS ARTWARES:NAPKIN RING | 40 | CTN | DESIGN IMPORT DII BUCKY PRODUCTS | 3002, TACOMA, WA | NA******PUR | IN, INDIA | 58023, PUSAN | |
| 14-08-2019 | 960190 | 5 CARTON = 300 PCS OF ASSORTED HANDICRAFTS 3 CARTON = 180 PCS OF KUTA WHITE SHELL NAPKIN RING SKU NO. 213456 2 CARTON = 120 PCS OF KUTA DOT SHELL NAPKIN RING SKU NO. 213742 DC PO# 499-7486868 N.W.: 15.00 KGS HS. CODE : 9601.90.19 9601.90.11 . AMS# SAOAK190490S SCAC# PSNO . TS EX SEASPAN FRASER V.053N ETA SIN 11 7 FROM SURABAYA TO OAKLAND FREIGHT COLLECT | 5 | CTN | EUROMARKET DESIGN INC | 2709, LONG BEACH, CA | PT******TRA | ID, INDONESIA | 55976, SINGAPORE | |
| 19-08-2019 | 970190 | INDIAN HANDICRAFTS MADE OF ZINK NAPKING RING . | 4 | CTN | MS LEILAS LINEN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MS******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 22-08-2019 | 441990 | ONE THOUSAND SEVENTY FIVE CART ONS ONLY HANDICRAFTS OF IRON AND MANGO WOOD ARTWARES A RTWARES/HANDICRAFTS OF MANGO W OOD IRON & PLASTIC (HANDIC RAFT ITEMS MADE OF WOOD, ALU MINIUM & STAINLESS STEEL) WO ODEN CADDY W/ MANGO AND MDF WO OD HANDICRAFTS ARTISTIC: GLA SS BEADS WITH POLYESTER FABR IC /JUTE BASE PLACEMATS RUNN ERS HANDICRAFT ITEMS X19 O RN BEADED BALL LARGE X19 ORN BEADED BALL SMALL X19 ORN S LVR BEADED SNWFLK PT X19 ORN SLVR BEADED SNWFLK RD X19 O RN BEADED PINK DIAMOND 100%C OTTON WOVEN TABLE RUNNER W/ACR YLIC EMBROIDERY IRON NOT E NAMELED NAPKIN RING WITH PLA STIC/GLASS BEADS HS CODE:441 9909000,6302514000 INV# THLL P/025,SH-242,FBN/56/2019-20,EX P /VENUS/8391,EXP/226/19-20, EXK04074, PO# 605188,605271, 605684,606726, 606727,605890 ,605446,607634,605269, 60186 5,605264,605273,605702,605701, 605270,606829, SB # DATE: SB # DATE: 5425190 08.07.19 5461816 10.07.19 5438299 09.07. 19 5423531 08.07.19 540 8128 08.07.19 5460357 1 0.07.19 5445637 09.07.19 5426921 08.07.19 5462713 10.07.19 S/C # 292908169. FREIGHT ALL COLLECT FF= 5621060307 SI=EXP/VENUS/8379 SI=EXP/VENUS/8391 SI=THLL P/025 SI=EXK04037 SI=FBN/5 5/2019-20 SI=EXK04074 SI=S H-242 SI=EXP/226/19-20 SI= DE/2019-20/193 S/C#:29290816 9 FREIGHT COLLECT HASU4602 039|4400|1075|CT|||9342.99|KGM |66.027|MTQ|583678151 | 1075 | CTN | 2704, LOS ANGELES, CA | ****** | HK, HONG KONG | 58201, HONG KONG | ||
| 26-08-2019 | 441900 | HAND CRAFTED ITEMS BY NATURAL STONE,ACACIA WOOD, MANGO WOOD, MAPLE WOOD, BRASS NATURAL STONE AROMA LAMP,BOWL,COASTER SET,TURTLE,SOAP CASE, SHIVA LINGAM,TEA LIGHT HOLDER, HANDICRAFTS ARTWARES OF WOOD WOODEN BOOK HOLDER, BANGLE STAND,CURTAIN HOLDER,INCENSE HOLDER,SPICE CHEST, SPECTACLE STAND,TEA LIGHT HOLDER, TABLEWARE & KITCHENWARE OF WOOD WOODEN YARN BOWL,COASTER SET, NAPKIN RING SET,BRASS SINGING BOWL, WOODEN CHESS SET,GAME SET,BOX,STICK | 108 | CTN | STELCORE MANAGEMENT SERVICES LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | KA******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 26-08-2019 | 570241 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 21001920WER S.B NO.:5828808 26-JUL-19 SHIPP ER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDU ST ARE SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 21019094WER INV NO:- 201920SCI0930 S.B NO.:5 784023 24-JUL-19 COTTON NAPKIN,TABLECLOTH INV. : 701/FA/WSI/PKR/19-20 DT.: 2 3/07/2019 PO.: 21011293PKR Q TY.: 560 PCS SB NO.:5780185 DT.:24/07/2019 FREIGHT COLLE CT SHIPPER: FASHION ACCESOR IES PLOT 407-408 PACE CITY-II QUILT, QUILTED SHAM- 85% COTT ON 15% LINEN . P.O. NO: 210 15547PBR INV. NO: SHEPVT/935/ 19-20 DTD.03.07.2019 SHIPP ING BILL NUMBER 5762939 DTD. 23.07.2019 FREIGHT ; COLLECT SHIPPER: SARITA HANDA EXP VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1728486-PBM DTD 10/01/20 19 SKU : 783764 854899 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1728489-PBM DTD 10/01/201 9 SKU : 4660783 7197106 TH E DESCRIPTION AS PER COMMERCI SHOULDERED GLASS VASE LG CLEAR COVERING PURCHASE ORDER NUM BER- 21017974PBR SKU NUMBER- 7503722 HANDICRAFTS OF GLASS INVOICE NUMBER- 131/2019/163 FREIGHT COLLECT SHIPPER: GYANESHWAR SARAN SUDESHWAR SAR SKU#: 9098947 DES: UPHOLSTERE D METAL DINING CHAIR PO: 174 5065PBM S.B NO.:5761900 23-J UL-19 SHIPPER: SONU HANDICR AFTS AGRO FOOD INDUSTRIAL PAR K BORANADA JODHPUR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1717145-PBM DTD 18/12/2018 SKU : 1740211 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1728719-PBM D TD SKU NUMBERS : 4851406 5187591 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED & HANDWOVEN WOOLLEN CARPETS & HANDWOVEN COTTON CARPETS) FLOOR COVERI NG PURCHASE ORDER NUMBER : 17 28748-PBM DTD 10/01/2019 SKU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1728762-PBM DTD 10/01/2019 SKU NUMBERS : 2508087 7670618 7897708 434550 THE DESCRIPTION AS PER SKU#: 6413916 DES: NON UPHOLS TERED IRON FRAME COUNTER STOO L SKU#: 7705934 DES: NON UPH OLSTERED IRON FRAME BARSTOOL PO: 1740481PBM S.B NO.:5761 900 23-JUL-19 SHIPPER: SON U HANDICRAFTS AGRO FOOD INDUS SCTO 37 UDYOG VIHAR PHASE-VI ORTS PVT LTD SECTOR-4, IMT MA NESAR () L INVOICE NUMBER : E/G/19-2 0/02376 DTD 24/07/2019 SHIPPI NG BILL NUMBER FREIGHT COLLEC T QTY 18 PCS HTS 5703.10.20 00 S.B NO.:5811244 25-JUL-19 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO B OX A 4, MIRZAPUR AL INVOICE NUMBER : E/G/19- 20/02371 DTD 24/07/2019 SHIPP ING BILL NUMBER FREIGHT COLLE CT QTY 7 PCS HTS 5703.10.20 00 S.B NO.:5812472 25-JUL-19 DELHI ROAD () NUMBER : E/S/19-20/00341 DTD 24/07/2019 SHIPPING BILL NUM BER 5814987 DTD 25/07/2019 F REIGHT COLLECT QTY 3 PCS HT S 5703.10.2000 SHIPPER: OBE ETEE TEXTILES PRIVATE LTD BIS UNDERPUR CIVIL LINES () : E/S/19-20/00344 DTD 24/07/ 2019 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 3 PCS H TS 5702.41.2000 S.B NO.:5813 799 25-JUL-19 : 1740211 5152264 5187591 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER : E/S/ 19-20/00340 DTD. 24/07/2019 SHIPPING BILL NUMBER 5814902 DTD 25/07/2019 FREIGHT COLL ECT QTY 9 PCS HTS 5703.10.20 00 HTS 5702.49.1000 HTS 570 2.41.2000 COMMERCIAL INVOICE NUMBER : E/S/19-20/00345 DTD 24/07/2 019 SHIPPING BILL NUMBER : F REIGHT COLLECT QTY 15 PCS H TS 5702.41.2000 S.B NO.:58139 91 25-JUL-19 TRIAL PARK BORANADA JODHPUR | 1085 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 24-09-2019 | 570390 | TWO THOUSAND FOUR HUNDRED FOUR TY SEVEN CARTONS ONLY FRON T & BACK 90%COTTON/10%LINEN MILLMADE MADE UPS NAPKIN HANDICRAFTS OF GLASS ARTWARES WITH ALUMINIUM AND S.STEEL HANDICRAFTS/ARTWARE OF GALVAN IZED IRON 55 CARBOARD PKGS C ONTAINIG PLW PLAID MOHAIR WH T TN BLU PLW PLAID MOHAIR GR AY TAN WHT HANDICRAFT ITEMS PAPER GREETING CARD HANDIC RAFT ITEMS A4 BLUE LINES FRA ME 4X6 A4 BLUE LINES FRAME 4 X4 80%VISCOSE 20%WOOL HAND W OVEN RUG ARTWARES/HANDICRAFT OF MANGO WOOD IRON, MARBLE & PLASTIC MANGO WOOD SERVE T RAY HANDMADE WOOLLEN CARPETS -HANDTUFTED 100% WOOL HAND T UFTED RUG W/DOMESTICATED SHE EP PILLOW 100% POLYESTER FRO NT WOODEN NAPKIN RINGS STE EL NAPKIN RING 100% COTTON T UFTED RUG HTS : 5703900000,5 702422020 INV# THLLP/056,SI/ X/19-20/100, SE/EXP/196,RE/1 9-20/655,PRI/1920/4901, KP17 7/19-20,EXK04171,EXK04145, E /G/19-20/02621,E/G/19-20/02612 , DE/2019-20/259,AN1273/2019 -20, AN1267/2019-20,310737IN V 219/P1/ONT/19,2039/2019-20 20,2365, PO# 607683,607546,6 07769,608459, 607388,607088, 607836,608142,609315, 608360 ,607615,607543,608660,607075, 607619,607451,607721,606654, 607078, 607106,607799,607800 ,608362,607635, 607724, SB # DATE: SB # DATE: 5745555 23.07.19 5730367 22.07.19 5974884 01.08.19 6032703 03.08. 19 5915471 30.07.19 591 2005 30.07.19 5991383 01 .08.19 5907927 30.07.19 6018068 02.08.19 6018105 02.08.19 6016401 02.08. 19 6009440 02.08.19 601 1975 02.08.19 5974986 0 1.08.19 6017998 02.08.19 5903371 29.07.19 5900626 29.07.19 S/C # 292908169. FREIGHT ALL COLLECT FF= 5621061828 SI=AN1273/2019-20 SI=KP177/19-20 SI=219/P1/ ONT/19 SI=PRI/1920/4901 SI =E/G/19-20/02621 SI=2039/201 9-2020 SI=2365 SI=608459 SI=RE/19-20/655 SI=SE/EXP/1 96 SI=THLLP/056 SI=E/G/19- 20/02612 SI=310737INV SI=3 10737PL SI=EXK04145 SI=DE/ 2019-20/259 SI=AN1267/2019-2 0 SI=EXK04171 S/C#:2929081 69 FREIGHT COLLECT MRKU248 0875|4400|1647|CT|||9859.35|KG M|66.03|MTQ|584549105 SEGU4116 410|4400|800|CT|||10474.06|KGM |66.473|MTQ|584549105TWO THOUSAND FOUR HUNDRED FOUR TY SEVEN CARTONS ONLY FRON T & BACK 90%COTTON/10%LINEN MILLMADE MADE UPS NAPKIN HANDICRAFTS OF GLASS ARTWARES WITH ALUMINIUM AND S.STEEL HANDICRAFTS/ARTWARE OF GALVAN IZED IRON 55 CARBOARD PKGS C ONTAINIG PLW PLAID MOHAIR WH T TN BLU PLW PLAID MOHAIR GR AY TAN WHT HANDICRAFT ITEMS PAPER GREETING CARD HANDIC RAFT ITEMS A4 BLUE LINES FRA ME 4X6 A4 BLUE LINES FRAME 4 X4 80%VISCOSE 20%WOOL HAND W OVEN RUG ARTWARES/HANDICRAFT OF MANGO WOOD IRON, MARBLE & PLASTIC MANGO WOOD SERVE T RAY HANDMADE WOOLLEN CARPETS -HANDTUFTED 100% WOOL HAND T UFTED RUG W/DOMESTICATED SHE EP PILLOW 100% POLYESTER FRO NT WOODEN NAPKIN RINGS STE EL NAPKIN RING 100% COTTON T UFTED RUG HTS : 5703900000,5 702422020 INV# THLLP/056,SI/ X/19-20/100, SE/EXP/196,RE/1 9-20/655,PRI/1920/4901, KP17 7/19-20,EXK04171,EXK04145, E /G/19-20/02621,E/G/19-20/02612 , DE/2019-20/259,AN1273/2019 -20, AN1267/2019-20,310737IN V 219/P1/ONT/19,2039/2019-20 20,2365, PO# 607683,607546,6 07769,608459, 607388,607088, 607836,608142,609315, 608360 ,607615,607543,608660,607075, 607619,607451,607721,606654, 607078, 607106,607799,607800 ,608362,607635, 607724, SB # DATE: SB # DATE: 5745555 23.07.19 5730367 22.07.19 5974884 01.08.19 6032703 03.08. 19 5915471 30.07.19 591 2005 30.07.19 5991383 01 .08.19 5907927 30.07.19 6018068 02.08.19 6018105 02.08.19 6016401 02.08. 19 6009440 02.08.19 601 1975 02.08.19 5974986 0 1.08.19 6017998 02.08.19 5903371 29.07.19 5900626 29.07.19 S/C # 292908169. FREIGHT ALL COLLECT FF= 5621061828 SI=AN1273/2019-20 SI=KP177/19-20 SI=219/P1/ ONT/19 SI=PRI/1920/4901 SI =E/G/19-20/02621 SI=2039/201 9-2020 SI=2365 SI=608459 SI=RE/19-20/655 SI=SE/EXP/1 96 SI=THLLP/056 SI=E/G/19- 20/02612 SI=310737INV SI=3 10737PL SI=EXK04145 SI=DE/ 2019-20/259 SI=AN1267/2019-2 0 SI=EXK04171 S/C#:2929081 69 FREIGHT COLLECT MRKU248 0875|4400|1647|CT|||9859.35|KG M|66.03|MTQ|584549105 SEGU4116 410|4400|800|CT|||10474.06|KGM |66.473|MTQ|584549105 | 2447 | CTN | 2704, LOS ANGELES, CA | ****** | CN, CHINA | 57069, XIAMEN | ||
| 24-09-2019 | 970190 | INDIAN HANDICRAFTS OF BRASS ARTWARES, NAPKIN RING | 29 | PKG | DESIGN IMPORT DII BUCKY PRODUCT | 3002, TACOMA, WA | NA******PUR | IN, INDIA | 58023, PUSAN | |
| 05-09-2019 | 970190 | INDIAN HANDICRAFTS OF BRASS ARTWARES AND GLASS BEADED ARTWARES :NAPKIN RING | 30 | CTN | DESIGN IMPORT BUCKY PRODUCTS | 3002, TACOMA, WA | NA******PUR | IN, INDIA | 55976, SINGAPORE | |
| 12-09-2019 | 570110 | QUILT: 100% COTTON WOVEN SHEL L WITH EMBELLISHMENTS 100% CO TTON FILL QUILTED SHAM : 100% COTTON WOVEN SHELL WITH EM BELLISHMENTS 100% COTTON FILL ING INV.: 598/FA/WSI/PKR/19-2 0 DT.: 15/07/2019 PO..: 2100 QUILT: 100% COTTON WOVEN SHEL L WITH EMBELLISHMENTS 100% CO TTON FILL QUILTED SHAM : 100% COTTON WOVEN SHELL WITH EM BELLISHMENTS 100% COTTON FILL ING INV.: 598/FA/WSI/PKR/19-2 0 DT.: 03/07/2019 PO..: 2100 QUILTED SHAM: 100% COTTON WOV EN WITH EMBELLISHMENTS 100% POLYESTER INV.: 709/FA/WSI/PK R/19-20 DT.: 24/07/2019 PO. : 21007168PKR, 21007155PKR QT Y.: 500 PCS SB NO.:5789995 D T.:24/07/2019 FREIGHT COLLECT QUILTED SHAM: 100% COTTON WOV EN WITH EMBELLISHMENTS 100% POLYESTER INV.: 709/FA/WSI/PK R/19-20 DT.: 24/07/2019 PO. : 21007168PKR QTY.: 500 PCS S.B NO.:5789995 24-07-2019 D T.: FREIGHT COLLECT CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 21008760WSR INV NO:- 201920SCI0983 S/BILL NO :- 5896962 S/BILL DT:- 29.07. 2019 SHIP TO:- WS OB1 RETAIL 7755 POLK LANE OLIVE BRANCH COTTON QUILT, SHAM INV: 633/F A/WSI/PKR/19-20 DT.: 16/07/20 19 PO.: 21010205PKR QTY.: 12 8 PCS SB NO.:5657137 DT.:18 /07/2019 FREIGHT COLLECT SH IPPER: FASHION ACCESORIES PL OT 407-408 PACE CITY-II SCTO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS.) COVERING P URCHASE ORDER NUMBER 21006493 PBR / SKU NUMBERS 2288707. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/19/36 BEVERAGE BOTTLE BAG 69% WOOL 31% NYLON. P.O. NO: 21011601P BR INV. NO: SHEPVT/944/19-20 DTD.03.07.2019 SHIPPING BI LL NUMBER 5933361 DTD.30.07. 2019 FREIGHT : COLLECT SH IPPER: SARITA HANDA EXPORTS P VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 21011218-PBR DTD 21/03/201 9 SKU : 9507384 THE DESCRI PTION AS PER COMMERCIAL INVO PILLOW PILOW INV.: 772/FA/WS I/PKR/19-20 DT.: 29/07/2019 PO.: 21010223PKR QTY.: 104 P CS SB NO.:6110329 DT.:07/08/ 2019 FREIGHT COLLECT SHIPPE R: FASHION ACCESORIES PLOT 4 07-408 PACE CITY-II SCTO 37 U QUILTED SHAM: 100% COTTON . P .O. NO: 21005190PKR INV. NO: SHEPVT/984/19-20 DTD.06.07.20 19 SHIPPING BILL NUMBER 5 967908 DTD.01.08.2019 FREIGH T : COLLECT SHIPPER: SARIT A HANDA EXPORTS PVT LTD SECTO NAPKIN S/4: 100% LINEN WOVEN. INV.: 767/FA/WSI/PTR/19-20 DT.: 29/07/2019 PO.: 21015434 PBR QTY.: 828 PCS SB NO.:59 38968 DT.:31/07/2019 FREIGHT COLLECT SHIPPER: FASHION A CCESORIES PLOT 407-408 PACE C TABLE RUNNER 100% JUTE WOVEN BOTTLE BAG 100% JUTE PRINTED WOVEN INV.: 763/FA/WSI/PBR/1 9-20 DT.: 27/07/2019 PO.: 2 1015542PBR QTY.: 1932 PCS SB NO.:5916352 DT.:30/07/2019 FREIGHT COLLECT OK WOODEN SALAD BOWL SHIPPER : A C BROTHERS LAKRI FAZALPU R NH-24 DELHI ROAD PARTITIONED UTENSIL HOLDER SS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE.) COVERING PURCHASE O RDER NUMBER 21033949PBR / SKU NUMBERS 3614084,5680484,653 5751,844658 8,1030546,1166168 ,1180042,1811 312,3472287,374 BEVERAGE BOTTLE BAG 100% COTT ON. P.O. NO:21036226PBR INV. NO: SHEPVT/1283/19-20 DTD.30 .07.2019 SHIPPING BILL NUMB ER 6090201 DTD.06.08.2019 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPORTS PVT LTD 6260PKR, 21006211PKR QTY.: 5 48 PCS SB NO.:5653101 DT.:18 /07/2019 FREIGHT COLLECT SH IPPER: FASHION ACCESORIES PL OT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 6260PKR, 21006211PKR QTY.: 5 48 PCS S.B NO.:5653101 18-07 -2019 DT.: FREIGHT COLLECT MS 38654 US BUYER:- WILLI AMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 1 8 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STONE MAN CRAFTS INDIA (P) LTD A 24 &25 EPIP UPSIDC INDUST ARE SH ASTRIPURAM SIKANDRA 37 UDYOG VIHAR PHASE-VI 53 DT 30/07/2019 S. BILL NO : 5933049 DT: 30/07/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STON E, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VT LTD SECTOR-4, IMT MANESAR () ICE NUMBER : E/G/19-20/02523 DTD 29/07/2019 SHIPPING BILL NUMBER 5920107 DTD 30-07-201 9 FREIGHT COLLECT QTY 37 CA RTONS 370 PCS HTS 5701.10.4 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR DYOG VIHAR PHASE-VI R-4, IMT MANESAR () ITY-II SCTO 37 UDYOG VIHAR PH ASE-VI 4816,4013832,47 83693,5585220 ,6023259,7012517, 7131684,724 2208,9074194,481024 5. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/19/3874 D T 06/08/2019 S. BILL NO : 6091882 DT: 06/08/2019 F REIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAG AR, VILL JIV SECTOR-4, IMT MANESAR () | 3898 | CTN | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY | ||
| 14-09-2019 | 940490 | 2 X 40 HC CONTAINER TOTAL 2676 CARTONS ONLY TOTAL TWO THOUSAND SIX HUNDRED SEVENTY SIX CARTONS ONLY FWDR REF: 5621061888 CNEE REF: 0607546 CNEE REF: 0607543 CNEE REF: 0609315 CNEE REF: 0607451 CNEE REF: 0606755 CNEE REF: 0608459 CNEE REF: 0607769 CNEE REF: 0607683 CNEE REF: 0605544 CNEE REF: 0608360 CNEE REF: 0607106 CNEE REF: 0608142 CNEE REF: 0608660 CNEE REF: 0607836 CNEE REF: 0607799 CNEE REF: 0607800 CNEE REF: 0608362 CNEE REF: 0606654 CNEE REF: 0607078 CNEE REF: 0607075 CNEE REF: 0605972 CNEE REF: 0606382 TWO THOUSAND SIX HUNDRED SEVENTY NINE CARTONS ONLY HANDICRAFTS/ARTWARE OF GALVANIZED IRON HANDICRAFTS OF GLASS-METAL ARTWARES HANDICRAFT ITEMS A4 BLUE LINES FRAME 4X6 A4 BLUE LINES FRAME 4X4 X19 ORN BEADED BALL LARGE X19 ORN BEADED BALL SMALL X19 ORN SLVR BEADED SNWFLK PT X19 ORN SLVR BEADED SNWFLK RD X19 ORN BEADED PINK DIAMOND (CUSHION FILLED) POWERLOOM MADE UPS WOODEN NAPKIN RINGS STEEL NAPKIN RING 80 VISCOSE 20 WOOL HAND WOVEN RUG W/PILE PLAINWOVEN 90 COTTON 10 LINEN NAPKIN PAPER GREETING CARD HANDMADE WOOLLEN CARPETS-HANDTUFTED 60 COTTON, 40 VISCOSE FRONT/100 POLYESTER FILLED PILLOW 100 COTTON FRONT/100 POLYESTER FILLED PILLOW HTS : 9404901000, 5702422020 INV THLLP/067,THLLP/054, SI/X/19-20/98,SE/EXP/194,RE/19-20/653, EXK04169, EXK04143,E/G19-20/02619, E/G/19-20/02611,CI19070196-3 AN1271/2019-20,AN1265/2019-20, 310735INV,2039/2019-2020, PO 605544,607683,607546,607769, 608459,607836,608142,609315,608360, 606755,607543,608660,607106,607451, 607799,607800,608362,606654,607078, 607075,605972,606382, SB DATE: SB DATE: 5790082 24.07.19 6025253 03.08.19 5730374 22.07.19 5974883 01.08.19 6032713 03.08.19 5991373 01.08.19 5897876 29.07.19 6018096 02.08.19 6018100 02.08.19 5933214 30.07.19 6009360 02.08.19 6009262 02.08.19 5974992 01.08.19 5904280 29.07.19 S/C 17-0490 FRIEGHT COLLECT FREIGHT COLLECT SI REF : AN1271/2019-20 SI REF : E/G19-20/02619 SI REF : 2039/2019-2020 SI REF : CI19070196-3 SI REF : 608459 SI REF : SE/EXP/194 SI REF : THLLP/054 SI REF : THLLP/067 SI REF : E/G/19-20/02611 SI REF : 310735INV SI REF : 310735PL SI REF : EXK04143 SI REF : EXK04169FWDR REF: 5621061888 CNEE REF: 0607546 CNEE REF: 0607543 CNEE REF: 0609315 CNEE REF: 0607451 CNEE REF: 0606755 CNEE REF: 0608459 CNEE REF: 0607769 CNEE REF: 0607683 CNEE REF: 0605544 CNEE REF: 0608360 CNEE REF: 0607106 CNEE REF: 0608142 CNEE REF: 0608660 CNEE REF: 0607836 CNEE REF: 0607799 CNEE REF: 0607800 CNEE REF: 0608362 CNEE REF: 0606654 CNEE REF: 0607078 CNEE REF: 0607075 CNEE REF: 0605972 CNEE REF: 0606382 TWO THOUSAND SIX HUNDRED SEVENTY NINE CARTONS ONLY HANDICRAFTS/ARTWARE OF GALVANIZED IRON HANDICRAFTS OF GLASS-METAL ARTWARES HANDICRAFT ITEMS A4 BLUE LINES FRAME 4X6 A4 BLUE LINES FRAME 4X4 X19 ORN BEADED BALL LARGE X19 ORN BEADED BALL SMALL X19 ORN SLVR BEADED SNWFLK PT X19 ORN SLVR BEADED SNWFLK RD X19 ORN BEADED PINK DIAMOND (CUSHION FILLED) POWERLOOM MADE UPS WOODEN NAPKIN RINGS STEEL NAPKIN RING 80 VISCOSE 20 WOOL HAND WOVEN RUG W/PILE PLAINWOVEN 90 COTTON 10 LINEN NAPKIN PAPER GREETING CARD HANDMADE WOOLLEN CARPETS-HANDTUFTED 60 COTTON, 40 VISCOSE FRONT/100 POLYESTER FILLED PILLOW 100 COTTON FRONT/100 POLYESTER FILLED PILLOW HTS : 9404901000, 5702422020 INV THLLP/067,THLLP/054, SI/X/19-20/98,SE/EXP/194,RE/19-20/653, EXK04169, EXK04143,E/G19-20/02619, E/G/19-20/02611,CI19070196-3 AN1271/2019-20,AN1265/2019-20, 310735INV,2039/2019-2020, PO 605544,607683,607546,607769, 608459,607836,608142,609315,608360, 606755,607543,608660,607106,607451, 607799,607800,608362,606654,607078, 607075,605972,606382, SB DATE: SB DATE: 5790082 24.07.19 6025253 03.08.19 5730374 22.07.19 5974883 01.08.19 6032713 03.08.19 5991373 01.08.19 5897876 29.07.19 6018096 02.08.19 6018100 02.08.19 5933214 30.07.19 6009360 02.08.19 6009262 02.08.19 5974992 01.08.19 5904280 29.07.19 S/C 17-0490 FRIEGHT COLLECT FREIGHT COLLECT FREIGHT COLLECT NOTIFY 2 ADDRESS: 0000437083 EXPEDITORS INTERNATIONAL ATTN: PIER 1 DOCUMENTATION TEAM 506, EAST DALLAS ROAD SUITE 400 GRAPEVINE, TX 76051 U.S.A. DISCHARGE PORT AGENT: CMA CGM (AMERICA) LLC 5701 LAKE WRIGHT DRIVE NORFOLK UNITED STATES TEL:+1 757 961 2100 FAX:+1 757 961 2151 | 2679 | PCS | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 24-10-2019 | 030613 | ZINC ALLOY STOCKING HOLDER S HIPPER: BRASSEX INDIA NEAR O VERHEAD BRIDGE RAMPUR ROAD SHIPPER: KAVSET EXPORTS PVT L TD D-66, SECTOR 39 KASNA IND AREA LEATHER LAMP SHADE LIGHTING P ART SHIPPER: FALCON VILLAG E DEVILI NEW DELHI CHEESE BOARD SHIPPER: R H I NTERNATIONAL ABDULLA INDUSTRI AL ESTATE 0 PO NATIONAL HIGHW AY NO.24 RAMPUR COASTERS S/4 STEEL SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD PILLOW COVER: FRONT 100% COTT ON BACK 100% COTTON SHIPPER : FASHION ACCESORIES PLOT 40 7-408 PACE CITY-II SCTO 37 UD YOG VIHAR PHASE-VI STEEL NAPKIN RING DECORATED W ITH GLASS BEADS SHIPPER: AS IAN HANDICRAFTS PVT LTD 310 U DYOG VIHAR PHASE 2 () DECORATIVE PILLOW COVER: 100% COTTON WOVEN SHIPPER: SAR ITA HANDA EXPORTS PVT LTD SEC TOR-4, IMT MANESAR () DECORATIVE PILLOW COVER: 100% COTTON WOVEN. DECORATIVE PILLOW COVER: 100% COTTON WOVEN. DECORATIVE PILLOW COVER: 100% COTTON WOVEN SHELL. DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 INCHES BEVERAGE BOTTLE BAG 69% WOOL 31% NYLON DECORATIVE STUFFED PILLOW: 10 0% COTTON WOVEN SHELL 100% POLYESTER FI FILLED LUMBAR 100% COTTON WOV EN 100% POLYESTER FILLED DECORATIVE LUMBAR COVER 12X16 IN 85% COTTON 15% LINEN WOVEN DECORATIVE PILLOW COVER: 100% COTTON HAND WOVEN 24X24 INC HES SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 1321 03 POUF COVER: CUT TO SHAPE TEXT ILE SLIPCOVER. SIZE 22X22X14 INCH DECORATIVE PILLOW COVER 95% C OTTON & 5% POLYESTER WOVEN 20 X20 IB SLAB SHIPPER: R H INTERNATI ONAL ABDULLA INDUSTRIAL ESTAT E 0 PO NATIONAL HIGHWAY NO.24 RAMPURQUILT: 55% COTTON/45% LINEN W OVEN SHELL NO EMBELLISHMENTS 100% COTTO SHIPPER: FASHIO N ACCESORIES PLOT 407-408 PAC E CITY-II SCTO 37 UDYOG VIHAR PHASE-VI | 3380 | CTN | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY | ||
| 03-10-2019 | 441900 | HANDCRAFTED ITEMS BY ACACIA WOOD, MANGO WOOD,STONE,JUTE HANDICRAFTS ARTWARE OF STONE NATURAL STONE ELEPHANT SCULPTURE ,BOWL ,COASTER SET,TURTLE ,SOAP CASE,SHIVA LINGAM ,TEA LIGHT HOLDER TABLEWARE & KITCHENWARE OF WOOD ACACIA WOOD YARN BOWL, COASTER SET TABLEWARE & KITCHENWARE OF WOOD MANGO WOOD COASTER SET HANDICRAFTS ARTWARE OF WOOD MANGOWOOD CURTAIN HOLDER DIARY,INCENSE HOLDER,WALLHOOKS KEY,KEY HOLDER HANDICRAFTS ARTWARE OF WOOD ACACIA WOOD FRUIT BASKET, INCENSE HOLDER,NAPKIN RING SET,REMOTE HOLDER,SPECTACLE STAND ACACIA WOOD FLUTE,BOX,BOARD,UTENSIL HOLDER,CADDY,BOTTLE HOLDER MANGO WOOD BOX JUTE DOORMATE | 160 | CTN | STELCORE MANAGEMENT SERVICES LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | KA******MIT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-10-2019 | 732399 | . 1 X 40 HC CONTAINER TOTAL 1072 CARTONS ONLY TOTAL ONE THOUSAND SEVENTY TWO CARTONS ONLY FWDR REF: 5621063615 CNEE REF: 0606746 CNEE REF: 0608151 CNEE REF: 0608845 CNEE REF: 0608157 CNEE REF: 0609131 CNEE REF: 0608847 CNEE REF: 0607544 CNEE REF: 0608467 CNEE REF: 0608155 CNEE REF: 0609064 CNEE REF: 0607552 CNEE REF: 0608597 CNEE REF: 0608811 CNEE REF: 0608379 STEEL NAPKIN RING GLASS VASE HANDICRAFT ITEMS NR NATURAL CARVED WOOD CRVD VINE WHT WSHD CADDY BEADED PEACOCK 4X6 FRAME MOSAIC BEAD 4X6 FRAME SLVR BEADED 4X6 FRAME GOLD BEADED TXTR 5X7 FRAME WOVEN PLACEMAT (SIZE: 22 X13 ) 100 COTTON WOVEN PLACEMAT PO.608157 SKU3605226 WOVEN PILLOWS (SIZE: 20 X20 ) FRONT: 70 POLYESTER/28 COTTON /2 OTHER FIBER BACK: 100 COTTON WITH 100 POLYPROYLENE FILLER SHELL. HANDICRAFTS OF MANGO WOOD WITH GLASS AND IRON HS CODE:7323999080,7013999000 INV TO-8639,KEPL/037/19-20,EXK04300,AN1 320/2019-20,3014/2019-2020,2482, PO 609131,608157,608845,608151, 606746,608847,607544,608467,608155, 609064,607552,608597,608811,608379, SB DATE: SB DATE: 6663525 02.09.19 6659832 02.09.19 6663226 02.09.19 6653041 31.08.19 6669120 02.09.19 6691537 03.09.19 S/C 17-0490. FRIEGHT ALL COLLECT FREIGHT COLLECT SI REF : AN1320/2019-20 SI REF : EXK04300 SI REF : KEPL/037/19-20 SI REF : ABOVE INVOICE SI REF : TO-8639 SI REF : 2482 NOTIFY 2 ADDRESS: EXPEDITORS INTERNATIONAL ATTN: PIER 1 DOCUMENTATION TEAM 506, EAST DALLAS ROAD SUITE 400 GRAPEVINE, TX 76051 U.S.A. DISCHARGE PORT AGENT: CMA CGM (AMERICA) LLC 5701 LAKE WRIGHT DRIVE NORFOLK UNITED STATES TEL:+1 757 961 2100 FAX:+1 757 961 2151 | 1072 | PCS | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 05-11-2019 | 700992 | ARTWATRES MDF IRON GLASS & E. FITTING PO#1764053PTM SKU#38 62338 TOTAL PCS#150PCS INV. NO.371/PBM/19 DTD 29.08.2019 HTS#70099200 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTR IAL ESTATE 0 PO NATIONAL HIGH EASTWOOD MIRROR BRONZE FINISH SHIPPER: BRASSEX INDIA NEA R OVERHEAD BRIDGE RAMPUR ROAD NAPKIN RING MOLTEN GOLD S/4 STEEL MEDICINE CABINET SHIPP ER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZON E RIICO INDUSTRIAL AREA MARLOW COFFEE TABLE BASE ANTQ BRNZ DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II ( EXTN ) BATTERY (NOT INCLUDED) OPERAT ED TABLE CLOCK CHINA MVT. BA SKETS) COVERING PURCHASE ORDE R NO.21015751PBR/ SKU NO. 18 04314-BATTERY (NOT INCLUDED) OPERATED TABLE CLOCK CHINA MV T. UNDER COMMERCIAL INVOICE # COFFEE TABLE PART-STEEL BASE SHIPPER: AAKAAR IRON CREATIO NS PVT LTD 812/G-25 & 26,SAMT EL ZONE RIICO INDUSTRIAL AREA WOODEN FURNITURE ITEMS MADE O F MANGO WOOD SHIPPER: VAMAN I OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL , STONE CHEESE KNIVES S4 WHITE MADE WITH SS SHIPPER: STONE MEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHAST RIPURAM SIKANDRA GEOMETRY BKEND:ANGLE:BLK/WHITE SCONCE SHIPPER: R H INTERNA TIONAL ABDULLA INDUSTRIAL EST ATE 0 PO NATIONAL HIGHWAY NO. 24 RAMPUR RUG- HAND WOVEN 60% WOOL 28% COTTON 9% POLYESTER 3% OTHER FIBER NOT PI SHIPPER: OBEET EE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VASE MARBLE SHIPPER: AMIT E XPORTS EPIP SHASTRIPURAM AGR A-282001 (INDIA) MDF JEWELRY BOX LINED WITH TE XTILE INSIDE AND WRAPPED WITH TEXTILE OUT SHIPPER: ASIAN HANDICRAFTS PVT LTD 310 UDYO G VIHAR PHASE 2 () WOOD SERVING TRAY SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% SHIPPER: CLASS IC CONCEPT HOME INDIA PVT HOS IERY COMPLEX PHASE - II ( EXT N) RUG- HAND TUFTED 100% WOOL OF PILE CONSTRUCTION 2.5X9 FT. SHIPPER: OBEETEE PVT LTD BI SUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR COTTON DUVET COVER KING 108-92 SHIPPER: MANGLAM ARTS SCI GODWN, DURGAPURA STN RD JAIPU R, INDIA 302018 RUG- HAND TUFTED 66% JUTE 34% WOOL OF PILE CONSTRUCTION 8X1 0 FT SHIPPER: OBEETEE TEXT ILES PRIVATE LTD BISUNDERPUR CIVIL LINES () HANDICRAFTS / ARTWARE OS STAI NLESS STEEL STAINLESS STEEL BEVERAGE SHAKER S.B NO.:722 3116 27-09-2019 SHIPPER: B LAZE MFG CO. LAJPAT NAGAR () WAY NO.24 RAMPUR 786/6825/08. DT. 23/09/201 9. S.BILL NO: 7128854. DT: 2 3-09-2019. H.T.S.# 910521 8030 SHIPPER: DYNATECH EXPO RTS 7 KM STONE PREM NAGAR EXP ORT Z ONE KANTH ROAD | 1470 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 01-11-2019 | 910511 | HANDICRAFTS OF IRON,ALUM,GLASS PO# 21022484PBR SKU# 100180 9,7157167 INV# VE-1975/19-20 DTD.24.09.2019 HTS CODE: 91 0511 S.B NO.:7158064 24-09-2 019 SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR IND STONE/BRASS MONO COASTERS N SHIPPER: STONEMEN CRAFTS INDI A (P) LTD EPIP UPSIDC INDUSTR IAL AREA SHASTRIPURAM SIKANDR A PARTITIONED UTENSIL HOLDER CO PPER FINISH SHIPPER: A C BR OTHERS LAKRI FAZALPUR NH-24 DELHI ROAD 3 TIER STAND WITH WHITE MARBLE MANGO WOOD ARTWARES. PO # 2 1027266WSR INV NO:EXP/410/19- 20 DT:23.09.2019 SB NO:7155 846 DT:24.09.2019 SHIPPER: VENUS HOTELWARE PVT LTD PLOT NO. 39, DLF INDL. AR EA KIRIT NAGAR NAPKINS S/4 - 100% COTTON PLA IN WOVEN SHIPPER: FASHION A CCESORIES PLOT 407-408 PACE C ITY-II SCTO 37 UDYOG VIHAR PH ASE-VI TABLECLOTH 100% COTTON TWILL WOVEN 2019 GOLD FINISH STAINLESS S TEEL UTENSIL HOLDER SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD STAINLESS STEEL KNIFE HOLDER MARBLE/BRASS FINISH THREE TIER STAND TABLE RUNNER 100% COTTON WOVEN 16X108 SHIPPER: FASHION A CCESORIES PLOT 407-408 PACE C ITY-II SCTO 37 UDYOG VIHAR PH ASE-VI KITCHEN TOWEL S/2: 100% COTTON WOVEN PLAIN WOVEN NO PILE 20X30 INCH SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR -4, IMT MANESAR () TABLE RUNNER- 100% COTTON WOV EN NOT NAPPED 16X108 MAXFIELD BRASS NAPKIN RING - SILVERPLATED SHIPPER: KISHO RIJI EXPORTS OPP SPRING FIELD S COLLEGE DELHI ROAD IRON WIRE FRUIT BASKET- IRON WIRE FRUIT BASKET USTRIAL AREA NH24 B | 1937 | CTN | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY | ||
| 02-11-2019 | 700992 | NAPKIN RING MOLTEN GOLD S/4 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD RUG - HANDWOVEN 62% COTTON 38% JUTE NOT OF PILE CONSTRUCTIO N SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPU R (UP) INDIA FRAMED MIRROR OVER 929 CM2 IN REFLECTING AREA SHIPPER: GANGA HANDICRAFTS VILLAGE MAN GUPURA BYE PASS RUG- HANDLOOM 100% COTTON NOT OF PILE SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 675 CARTONS ARTWARE OF IRON INVOICE NO. & DATE UV/PB/19-2 0/083 DT. 09.09.2019 BUYER S ORDER NO & DATE 1760380PBM , DTD. : 28.03.2019 IRON FIRE PLACE SCREEN S.B NO.:7138807 24-09-2019 SHIPPER: STALWA RT OVERSEAS UDYOG VIHAR , PHA SE - IV GURUGRAM | 800 | CTN | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53312, BOMBAY | ||
| 24-11-2019 | 732399 | ONE THOUSAND THREE HUNDRED EIG HT CARTONS ONLY MANGO WOOD HANDICRAFTS MIRROR FRAMES 1 T20 HRRCN GRY GRN MOS 15.75 1T20 HRRCN GRY GRN MOSAIC 10 1T20 HRRCN GRY GRN MO S 15.75 1T20 HRRCN GRY GRN MOSAIC 10 WOVEN PLACEMAT (SIZE: 22 X13 ) 100% COTTON WOVEN PLACEMAT IRON NOT ENAM ELED NAPKIN RING WITH GLASS/ PLASTIC BEADS IRON WIND CHIM E WITH BELLS WITH SEA SHELLS PLW TEXTURED WOVEN TASSLE L UM HS CODE:7323999080,830610 0000 INV# KP317/19-20,KEPL/0 53/19-20,FBN/98/2 019-20,FBN /92/2019-20,AE-724,100/2019-20 097/2019-20, PO# 609306,6 09424,607873,609016, 609275, 611746,611742,612642,609828, 609408,609431,610632,607872,6 09392, 608037, SB # D ATE: SB # DATE: 7436744 07.10.19 7427490 07.10.19 7392695 04.10.1 9 7392183 04.10.19 7313 145 01.10.19 7392262 04 .10.19 7390231 04.10.19 S/C # 292908169. FREIGHT ALL C OLLECT FF=5621065291 S I=AE-724 SI=FBN/92/2019-20 SI=FBN/98/2019-20 SI=KEPL/0 53/19-20 SI=ABOVE INVOICE SI=097/2019-20 SI=100/2019-2 0 S/C#:292908169 S/C DESC: PIER 1 HASU4831523|4400|1 308|CT|||8998.87|KGM|65.154|MT Q|586762990 | 1308 | CTN | 5301, HOUSTON, TX | ****** | IN, INDIA | 53312, BOMBAY | ||
| 06-12-2019 | 251520 | HANDICRAFTS OF ALUMINIUM, IRO N, GLASS ARTWARES WITH MDF. I NV# BR526/19-20 DT 18.10.2019 PO# 1801668PBM, 1788173PBM S B# 7702383 DT 19/10/2019 SKU # 2781085, 8477557, 6531883 H TS# 8306290000 SHIPPER: BRA CAKE STAND MARBLE SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA MARBLE CHEESE BOARD STONE LAZY SUSAN EACHES LOVEWORLD OBJECT BRASS SHIPP ER: BRASSEX INDIA NEAR OVERH EAD BRIDGE RAMPUR ROAD 100% COTTON CANVAS 3/10S X 3/ 10S 44X25 GSM530 INDIA SHI PPER: FASHION ACCESORIES PLO T 407-408 PACE CITY-II SCTO 3 7 UDYOG VIHAR PHASE-VI STONE NR S4 // NAPKING RING // WHITE SHIPPER: STONEMEN C RAFTS INDIA (P) LTD EPIP UPSI DC INDUSTRIAL AREA SHASTRIPUR AM SIKANDRA MARBLE BEVERAGE COOLER CHEESE BOARD MARBLE MARBLE TISSUE BOX DUVET COVER 55% COTTON/45% LI NEN WOVEN PRINTED NOT NAPPED WITH EMBELL SHIPPER: FASHI ON ACCESORIES PLOT 407-408 PA CE CITY-II SCTO 37 UDYOG VIHA R PHASE-VI STAINLESS STEEL TRAY WITH BRA SS RIM SHIPPER: KISHORIJI E XPORTS OPP SPRING FIELDS COLL EGE DELHI ROAD SSEX INDIA NEAR OVERHEAD BRID GE RAMPUR ROAD | 1856 | CTN | 1601, CHARLESTON, SC | ****** | RO, ROMANIA | 52330, SALALAH | ||
| 06-12-2019 | 910591 | HANDICRAFTS OF IRON,ALUM WITH GLASS & PLASTIC PO# 1777846P BM SKU# 1001809, 8225604, 822 5711 INV# VE-2464/19-20 DTD .25.10.2019 HTS CODE: 9105910 S.B NO.:7876469 25-10-2019 SHIPPER: VISION EXPORTS KO STAINLESS STEEL FLATWARE S/5- FORKS SPOONS AND KNIFE SHI PPER: VENUS INDIA NEAR MINI BYPASS, MAINATHAIR NEAR DEPUT Y SAHAB KA MANDIR UP QUILT 55% COTTON 45% LINEN WO VEN SHELL COTTON BATTING NO E MBELLISHMENT SHIPPER: CLASS IC CONCEPT HOME INDIA PVT HOS IERY COMPLEX PHASE - II ( EXT N) QUILTED SHAM-100% COTTON WOVEN SHELL NO EMBELLISHMENT SHI PPER: FASHION ACCESORIES PLO T 407-408 PACE CITY-II SCTO 3 7 UDYOG VIHAR PHASE-VI SHEET SET(X)FLAT SHEET(V) FIT TED SHEET/PILLOWCASE 100% COT TON WOVEN NO DUVET COVER 100% COTTON WOVEN NOT PRINTED/NAPPED WITH EMBE LLISHMENT 2017 GLSS PNDNT HOOD SM CLEAR PB CLC SCHOOLHOUSE LG CLR BRN Z PB CLASSIC TEXTURED SHADE 1 0 IN COVERING PURCHASE ORDER NUMBER- 1797621PBM SKU NUM BER- 2143964, 5410506, 905322 9 HANDICRAFTS OF GLASS, STAI S/4 BRASS NAPKIN RING SHIPPE R: KISHORIJI EXPORTS OPP SPR ING FIELDS COLLEGE DELHI ROAD ICE BUCKET STEEL & BASS- IND IA STEEL GRADE14/1 MIRROR TRAY STAINLESS STEEL 14/1 MDF & MIRROR INDIA HINOOR ESTATE VEERPUR INDUSTR IAL AREA NH24 B NLESS STEEL INVOICE NUMBER- 271/2019/965 SHIPPER: GYA NESHWAR SARAN SUDESHWAR SAR D ELHI ROAD () | 2082 | CTN | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY | ||
| 17-12-2019 | 940320 | HANDICRAFTS OF ALUMINIUM E PO# 1806935WEM SKU# 9933012 INV# VE-2587/19-20 DT.07.11 .2019 HTS CODE: 940320 S.B NO.:8106426 07-11-2019 SHIP PER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AR PRISM BRACKET S/2 ANTIQUE BR ONZE FINISH (HTS#9403200050) SHIPPER: CL GUPTA EXPORTS L TD KM STONE, DELHI ROAD JYOT I BA PHULE NAGAR, VILL JIV MARBLE SPOON REST SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA ALUMINUM CANDLEHOLDER WITH GL ASS SLEEVE (HTS#9405504000) SHIPPER: CL GUPTA EXPORTS LT D KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMA N HANDMADE WOOLLEN CARPETS-HAND TUFTED SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR HANDMADE WOOLLEN CARPETS-HAND TUFTED HANDMADE WOOLLEN CARPETS-HAND KNOTTED PILLOW COVER SHIPPER: ECO T ASAR SILK P LTD SECTOR 8 MAN ESAR GURGAON RUG- POWERLOOM WOVEN 72% POLY PROPYLENE 28% POLYESTER OF PI LE SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAP UR (UP) INDIA HANDMADE WOOLLEN CARPETS-HAND TUFTED SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR MDF PHOTO FRAME 4X6 SHIPPER: AESTHETIC LIVING MERCHANTS P VT PLOT 118, SEC 08, IMT MAN ESAR HANDWOVEN POLYSTER DHURRIE S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR STAINLESS STEEL CANDELABRA TA PER HOLDER SHIPPER: KISHORI JI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED PILED), SHIPPER: ABC INDUSTRIES NAK AHARA ROAD, SADAR, MIRZAPUR ( UP) INDIA TABLE RUNNER- 100% COTTON JAC QUARD 16X108 SHIPPER: FASHI ON ACCESORIES PLOT 407-408 PA CE CITY-II SCTO 37 UDYOG VIHA R PHASE-VI MAXFIELD BRASS NAPKIN RING - SILVERPLATED SHIPPER: KISHO RIJI EXPORTS OPP SPRING FIELD S COLLEGE DELHI ROAD DECORATIVE ARTWARES MADE OF I RON, GLASS AND MDF. SHIPPER: GANGA HANDICRAFTS VILLAGE M ANGUPURA BYE PASS MATTRESS SUPPORTS SHIPPER: MANGLAM ARTS SCIGODWN, DURGAP URA STN RD JAIPUR, INDIA 302 018 GLASS MERCURY VOTIVE HOLDER SHIPPER: TRANSPARENT OVERSEAS DHOLPURA CROSSING AGRA ROAD EA NH24 B | 2294 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 27-11-2019 | 570310 | ONE THOUSAND SEVENTY SEVEN CAR TONS ONLY HANDICRAFTS OF ALU MINIUM IRON AND FELT FLOOR C OVERINGS (CUSHION FILLED) PO WERLOOM MADE UPS ARTWARE/HAN DICRAFTS OF ACACIA WOOD HAND LOOM VISCOSE CARPETS (PILE: 90% VISCOSE + 10% WOOL WITH 10 0% COTTON BACKING) SHELL : 100%COTTON ; FILLING : 100% POLYESTER PILLOW 100% COTT ON FRONT/100% POLYESTER FILLIN G PILLOW 80% WOOL 20% NYLO N HAND TUFTED RUG ACRYLIC/ P OLYESTER/ COTTON EMBROIDERED CUSHIONS WITH POLYESTER FILLE R GLASS/ PLASTIC BEADS WIT H POLYESTER FABRIC BASE PLAC EMATS. GLASS VASE 1T20 HR RCN GRY GRN MOS 15.75 1T20 HRRCN GRY GRN MOSAIC 10 WOOD NAPKIN RING OTHER HANDI CRAFTS OF IRON & MANGO WOOD INDIAN IRON HANDICRAFTS AR TWARE WITH ELECTRIC FITTING IRON NAPKIN RING IRON WIN D CHIME WITH BELLS WITH SEA SHELLS COWHIDE RUG - DOMESTI C CATTLE FLOOR COVERING, H ANDWOVEN CARPETS OF MAN MADE F IBERES. 25 CARBOARD PKGS CON TAINIG PLW TEXTURED WOVEN TA SSLE LUM HS CODE:5703102000, 9404.90.2000 INV# SHEPVT/170 8/19-20,SHEPVT/1702/19-20 ,S E/EXP/477,RE/19-20/874,KP319/1 9-20,ILA /1666, GC618,FBN/ 94/2019-20,FBN/100/2019-20,EXK 04468,DEP1476/19-20,DE/2019 -20/411,AN143 1/2019-20, A HPL/19-20/083,AD/2016/19,2914/ 46/19/20, 106/2019-20,099/20 19-20,4556464,6885, PO# 6092 03,608304,609335,609593, 609 306,609334,607827,609431,60787 3, 609017,609259,611876,6104 43,608821, 609595,608770,611 779,611742,609265, 609446,61 0121,607908,610208,608666, 6 09260,609258,608468,610442,609 452, 609430,607872,609392, SB # DATE: SB # DATE: 7389047 04.10.19 7356537 03.10.19 74315 77 07.10.19 7371423 03. 10.19 7436709 07.10.19 7409452 05.10.19 7378905 04.10.19 7392136 04.10.1 9 7392012 04.10.19 7418 444 05.10.19 7371131 03. 10.19 7405014 05.10.19 7392768 04.10.19 7421482 05.10.19 7385180 04.10.1 9 7421834 05.10.19 7399 118 04.10.19 7392264 04 .10.19 7315515 01.10.19 7422055 05.10.19 S/C # 29 2908169. FREIGHT ALL COLLECT FF=5621065308 SI=AN1431 /2019-20 SI=609593 SI=COTT ONPILLOW SI=SHEPVT/1702/19-2 SI=SHEPVT/1708/19-2 SI=KP 319/19-20 SI=AHPL/19-20/083 SI=GC618 SI=FBN/94/2019-20 SI=FBN/100/2019-20 SI=455 6464 SI=SE/EXP/477 SI=EXK0 4468 SI=ILA/1666 SI=6885 SI=AD/2016/19 SI=099/2019-2 0 SI=106/2019-20 SI=DE/201 9-20/411 SI=2914/46/19/20 S/C#:292908169 S/C DESC:PIER 1 TLLU5864352|4400|1077| CT|||8565.01|KGM|65.768|MTQ|58 6763055 | 1077 | CTN | 3001, SEATTLE, WA | ****** | N/A | 57037 | ||
| 08-12-2019 | 970190 | INDIAN HANDICRAFTS OF GLASS BEADED ARTWARES. NAPKING RING S 6. | 20 | PKG | DESIGN IMPORT DII BUCKY PRODUCTS | 3002, TACOMA, WA | NA******PUR | IN, INDIA | 55976, SINGAPORE | |
| 20-12-2019 | 570210 | S/2 STAINLESS STEEL GOLD PLAT ED SERVER SPOON AND FORK SHI PPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI R OAD HANDMADE WOOLLEN CARPETS-HAND KNOTTED SHIPPER: OBEETEE PV T LTD BISUNDERPUR, CIVIL LINE S PO BOX A 4, MIRZAPUR HANDMADE WOOLLEN CARPETS-HAND TUFTED LEE GALLERY FRAME-MADE OF ALU MINUM SHIPPER: DYNATECH EXP ORTS 7 KM STONE PREM NAGAR EX PORT Z ONE KANTH ROAD STONE NR S4 // NAPKING RING // WHITE SHIPPER: STONEMEN C RAFTS INDIA (P) LTD EPIP UPSI DC INDUSTRIAL AREA SHASTRIPUR AM SIKANDRA STONE LAZY SUSAN EACHES M/WITH ACCACIA WOOD WINDOW DRAPE: 73% LINEN/27% C OTTON WOVEN BACK LINING 100 % COTTON 10 SHIPPER: FASHI ON ACCESORIES PLOT 407-408 PA CE CITY-II SCTO 37 UDYOG VIHA R PHASE-VI DECORATIVE PILLOW COVER: 50% LINEN 50% COTTON WOVEN 16X26 INCHES SHIPPER: CLASSIC C ONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATAIVE PILLOW COVER : FR ONT & BACK : 100% COTTON WOVE N / LINING 100% COTTON WOVEN MADE IN( )FOR( ) WEIGHT : S/2 DECORATIVE GLASS EGGS NOT CUT/ENGRAVED SHIPPER: STAL WART HOMESTYLES INFOCITY PHAS E II () DECORATIVE ARTWARES MADE OF I RON, GLASS AND MDF. SHIPPER: GANGA HANDICRAFTS VILLAGE M ANGUPURA BYE PASS | 1914 | CTN | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY |
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