| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 630492 | 29 PACKAGES ONLY CONTAINING MADE-UPS HANDLOOM TABLE COVERS AND CUSHION COVER WITH HAND EMBROIDERY INV NO.: WWE 002 2018-19 DT# 09.11.2018 SB NO: 8906813 DT# 15.11.2018 IEC NO.: 0508000718 HS CODE: 63049240 | 29 | PKG | TEX DEPOTS MR JOHN MAKABI | 2704, LOS ANGELES, CA |  WO******LOT | TW, TAIWAN | 58309, KAO HSIUNG | |
| 02-01-2019 | 630492 | HANDLOOM CUSHION COVER TOTAL 15 CARTONS ONLY 1X40 PART CONTAINER CONTAINING 15 CARTONS (FIFTEEN CARTONS ONLY) 45% COTTON 44% POLYESTER 11% RAYON HANDLOOM CUSHION COVER H.S.CODE 63049291 IEC NO. 3308004712 INV NO. RC/EX/3788/18-19 DT.13.11.2018 SHIPPING BILL NO.8880945 DT 14.11.2018 ORDER NO W0332518 NET WT 405.00KGS @ MOB +91-9812003130 EMAIL VINAY@RUGSCREATION.COM | 15 | CTN | HOBBY LOBBY INC | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 05-01-2019 | 551441 | 85 % POLYESTER AND 15% COTTON HANDLOOM CUSHION COVER | 250 | PKG | SPENCER N ENTERPRISES INC | 2709, LONG BEACH, CA | TR******AIL | IN, INDIA | 58201, HONG KONG | |
| 06-01-2019 | 150990 | ONE THOUSAND ONE HUNDRED NINET Y ONE CARTONS ONLY SHELL : 100%COTTON ; FILLING : 100% POLYESTER PILLOW HANDMADE W OLLEN CUSHION COVER WITH POLYESTER FILLER WOOL TUFTE D CARPETS (FLOOR COVERINGS) (MACHINE TUFTED-PILED) WOOL HANDTUFTED CARPETS(FLOOR COVER INGS) IRON ARTWARES POWERL OOM 100% COTTON TABLE RUNNER HANDLOOM VISCOSE CARPETS (PIL E: 90% VISCOSE + 10% WOOL WI TH 100% COTTON BACKING) HT S:5703108000,9404902000 INV# SHEPVT/3872/18-19,ILA/661,HA/ 2848, DSM/2404/2018,DEP2078/ 18-,4318957, PO# 593510,5936 14,595791,595528, 593612,595 682,595664,595338,593885, SB # DATE: SB # DATE: 8799925 09.11.18 8846651 13.11.18 8797095 09.11.18 8821505 12.11. 18 8719840 03.11.18 880 4780 09.11.18 S/C # 292908 169. FREIGHT ALL COLLECT FF=5621053736 SI=ILA/661 SI=4318957 SI=HA/2848 SI=S HEPVT/3872/18-1 SI=DSM/2404/ 2018 S/C#:292908169 S/C DE SC:PIER 1 FREIGHT COLLECT MSKU9808295|4400|1191|CT|||818 8.56|KGM|67.787|MTQ|967075667 | 1191 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 13-01-2019 | 940490 | EIGHT HUNDRED SEVENTY SIX CART ONS ONLY PILLOWS 100% COTT ON PILLOW WITH FILLING OF 10 0% POLYESTER FIBRES HANDMADE WOOLLEN CUSHION COVER WITH POLYESTER FILLER IRON ARTWAR ES WOOL TUFTED CARPETS (FLOO R COVERINGS) (MACHINE TUFTED -PILED) WOOL HANDTUFTED CARP ETS(FLOOR COVERINGS) SHELL : 100%COTTON ; FILLING : 100% POLYESTER PILLOW FLOOR COVER INGS 42% POLYESTER +25% POLY PROPLANE+30% COTTON+3% OTHER FIBER HANDLOOM RUGS TABLE L INEN: 100% COTTON HANDLOOM T ABLE PLACEMAT HTS: 940490200 0,8306290000 INV# SHEPVT/387 6/18-19,MIP1/18-19/0834, GHF /1819/116,DSM/2407/2018,DEP208 2/18-, AD/1805/18, PO# 593 510,593433,595339,595528, 59 3886,593868,595682,592861,5880 58, 595338,593612,593885,593 546,593288, SB # DATE: SB # DATE: 88009 02 09.11.18 8764825 06. 11.18 8835886 12.11.18 8820691 12.11.18 8719837 03.11.18 8743542 05.11.1 8 8804759 09.11.18 S/C # 292908169. FREIGHT ALL COLLEC T FF=5621053739 SI=SHE PVT/3876/18-1 SI=AD/1805/18 SI=4318999 SI=MIP1/18-19/0 834 SI=GHF/1819/116 SI=DSM /2407/2018 S/C#:292908169 FREIGHT COLLECT MSKU1255932| 4400|876|CT|||7673.87|KGM|67.3 09|MTQ|967075690 | 876 | CTN | 3001, SEATTLE, WA | | N/A | 57037 | ||
| 16-01-2019 | 520831 | 100% COTTON HANDLOOM CUSHION COVER | 25 | PKG | BRITANNICA HOME FASHIONS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | OT******LOT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 22-01-2019 | 392220 | HANDLOOM CUSHION COVER | 761 | PKG | TRIANGLE HOME FASHIONS | 2704, LOS ANGELES, CA | KR******NAL | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 24-01-2019 | 630492 | 58% POLYESTER 26% WOOL 12% COTTON 4% TOTAL 83 CARTONS ONLY 1X40 PART CONTAINER CONTAINING 83 CARTONS (EIGHTY THREE CARTONS ONLY) 58% POLYESTER 26% WOOL 12% COTTON 4% OTHER FIBERS HANDLOOM CUSHION COVER, 90% POLYESTER 10% COTTON HANDLOOM CUSHION COVER, 54% POLYESTER 25% COTTON 25% JUTE 1% OTHER FIBER HANDWOVEN CUSHION COVER, 45% COTTON 44% POLYESTER 11% RAYON HANDWOVEN CUSHION COVER, 32% POLYESTER 23% COTTON 20% RAYON 20% WOOL 5% OTHER HANDWOVEN CUSHION COVER, 53% COTTON 38% POLYESTER 9% RAYON HANDWOVEN CUSHION COVER CARTON 83 H.S.CODE 63049291 IEC NO. 3308004712 INV NO. RC/EX/3826/18-19 DT 13.12.2018 SHIPPING BILL NO 9673871 DT 17.12.2018 ORDER NO W0336897, DT. 17 OCT 2018 NET WT 2098.300KGS @ FAX +91-180- 6523057 MOB +91-9812003130 EMAIL VINAY@RUGSCREATION.COM | 83 | CTN | HOBBY LOBBY INC | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 27-01-2019 | 392220 | 100%COTTON HANDLOOM CUSHION COVER | 329 | PKG | TRIANGLE HOME FASHIONS | 2704, LOS ANGELES, CA | KR******ALI | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 551441 | 60 PERCENT POLYESTER 40 PERCENT COTTON HANDLOOM CUSHION COVER. | 260 | CTN | BRUNTON INTERNATIONAL INC | 5301, HOUSTON, TX | SA******NAL | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 630239 | ONE THOUSAND THREE HUNDRED SEVENTY CARTONS ONLY OTHER FURNITURE ARTICLES OF IRON STEEL,MDF LAMP OF ALUMINIUM W/STEEL IRON P.O. NO :881592,881595,892648 INV NO : E/1765/08/G DTD 10.12.2018 HTS CODE : 94032090,94038900,94051010 S/BILL NO:9721698 DTD.18.12.2018 L/C NO : NA TOTAL QTY: 09PCS NET WT :137.370 KGS FURNITURE ITEM P.O. NO : 881583 INV NO : CRD/2298/2018-19 DT:18.12.2018 HTS CODE : 94016900 S/BILL NO: 9776577 DT. 20.12.2018 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE2 DURRY RUG (331440KENZIE2) 8X10 KENZIE3 DURRY RUG (331440KENZIE3) FREIGHT COLLECT PO NO. : 856657 INV HNS/023/18-19 DT. 14.12.2018 S/BILL :9841767 DT:24.12.2018 (INDIAN HANDICRAFT OF S. STEEL, BRASS, ALUM., IRON GLASS ARTWARES P.O. NO : 859285 887128 INV NO : 072/2018-19 DTD 17.12.2018 HTS CODE : 94052090 S/BILL NO: 9974111 DTD:29.12.18 NET WT : 983.800 KGS IEC NO. 2909001288 WOODEN PANEL, GLASS MIRROR P.O. NO :876277A, 865369 INV NO :GM/18-19/6444 GM/18-19/6445 S/BILL NO: 9852343 DT:24.12.2018 9852445 DT:24.12.2018 NET WT :1309.360 KGS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860709 DTD 03/08/2018 INVOICE NO : E/P/18-19/00583 DTD 19/12/ S/BILL NO: 9825710 DTD 22/12/2018 QTY: 125 PCS P.O. NO: 872327 DTD 05/09/2018 INVOICE NO : E/P/18-19/00606 DT:27/12/18 S/BILL NO: 1019424 DTD 31/12/2018 QTY: 55 PCS HANDWOVEN JUTE DHURRIE (OTHER FLOOR COVERING) HTS 5702.99.2000 (FLOOR COVERINGS) P.O. NO: 891424 DTD 15/11/2018 INVOICE NO : E/G/18-19/04542 DT:20/12/18 S/BILL NO: 9825721 DTD 22/12/2018 QTY: 10 PCS HANDWOVEN POLYESTER POUF (OTHER) HTS 9404.90.20.00 P.O. NO: 874401 DTD 13/09/2018 INVOICE NO : E/P/18-19/00585 DT:21/12/18 S/BILL NO: 9884477 DTD 26/12/2018 QTY: 200 PCS L/C NO : NOT APPLICABLE OTHER CUSHION COVER WITH ZIPPER P.O. NO : 864188 / 867373 / 867375 / 877335 INV NO : 043/2018-19 , 044/2018-19 050/2018-19 , 051/2018-19 HTS CODE : 63049990 S/BILL NO: DT: 9999299 31.12.2018 9920200 27.12.2018 9920183 27.12.2018 9842684 24.12.2018 RI/18-19/541 ORDER 867337 SHIPPING BILL NO:1029102 01.01.2019 HS CODE 63023900, 63049990, 63079090, 94049019, 94049099 RI/18-19/542 ORDER 877356 SHIPPING BILL NO.:1029109 DT:01.01.2019 HS CODE 63049290, 67023100 , 94049099, 94049019, 63049990 NET WT:1052.00KGS OTHER FURNISHING ARTICLES THROWS (HANDLOOM) INV 25107/EXP/GST DATED 17-12-2018 PO 877987 S/B 9736744 DT:19.12.2018 IEC NO. 3095002335 HAND WOVEN POLYESTER CARPETS P.O. NO :872323 INV NO :JH-850/2018-19 HTS CODE :57023210 S/BILL NO: 9788999 DT:21.12.2019 HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0124 DT:20/12/2018 PO 879299 PO DATE: 10/01/2018 OTHER REF: 18501 DT:06.10.2018 QTY : 400 PCS HS CODE: 94049099 S/BILL NO:9959837 DT:28.12.2018 NET WT : 3680.00 KGS. HAND WOVEN COTTON CUSHION COVER PO 877969 DATE: 26.09.2018 INV NO : 2018-2019/280 DT. : 19.12.2018 HS CODE : 63049990 S/BILL NO: 1011531 DT. : 31.12.2018. PI 2018-2019/07 DATE 27.09.2018. NET WT : 15.080 KGS. TOTAL 52 PCS IEC 1388001403 HN S HOME,KUMASS,GOEL EXPORTS, OBEETEE , GANPATIJI,RENUKA,ALPHA CORP JAVI HOME, SHARDA EXPORTS,ART INDIA FREIGHT COLLECTONE THOUSAND THREE HUNDRED SEVENTY CARTONS ONLY OTHER FURNITURE ARTICLES OF IRON STEEL,MDF LAMP OF ALUMINIUM W/STEEL IRON P.O. NO :881592,881595,892648 INV NO : E/1765/08/G DTD 10.12.2018 HTS CODE : 94032090,94038900,94051010 S/BILL NO:9721698 DTD.18.12.2018 L/C NO : NA TOTAL QTY: 09PCS NET WT :137.370 KGS FURNITURE ITEM P.O. NO : 881583 INV NO : CRD/2298/2018-19 DT:18.12.2018 HTS CODE : 94016900 S/BILL NO: 9776577 DT. 20.12.2018 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE2 DURRY RUG (331440KENZIE2) 8X10 KENZIE3 DURRY RUG (331440KENZIE3) FREIGHT COLLECT PO NO. : 856657 INV HNS/023/18-19 DT. 14.12.2018 S/BILL :9841767 DT:24.12.2018 (INDIAN HANDICRAFT OF S. STEEL, BRASS, ALUM., IRON GLASS ARTWARES P.O. NO : 859285 887128 INV NO : 072/2018-19 DTD 17.12.2018 HTS CODE : 94052090 S/BILL NO: 9974111 DTD:29.12.18 NET WT : 983.800 KGS IEC NO. 2909001288 WOODEN PANEL, GLASS MIRROR P.O. NO :876277A, 865369 INV NO :GM/18-19/6444 GM/18-19/6445 S/BILL NO: 9852343 DT:24.12.2018 9852445 DT:24.12.2018 NET WT :1309.360 KGS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860709 DTD 03/08/2018 INVOICE NO : E/P/18-19/00583 DTD 19/12/ S/BILL NO: 9825710 DTD 22/12/2018 QTY: 125 PCS P.O. NO: 872327 DTD 05/09/2018 INVOICE NO : E/P/18-19/00606 DT:27/12/18 S/BILL NO: 1019424 DTD 31/12/2018 QTY: 55 PCS HANDWOVEN JUTE DHURRIE (OTHER FLOOR COVERING) HTS 5702.99.2000 (FLOOR COVERINGS) P.O. NO: 891424 DTD 15/11/2018 INVOICE NO : E/G/18-19/04542 DT:20/12/18 S/BILL NO: 9825721 DTD 22/12/2018 QTY: 10 PCS HANDWOVEN POLYESTER POUF (OTHER) HTS 9404.90.20.00 P.O. NO: 874401 DTD 13/09/2018 INVOICE NO : E/P/18-19/00585 DT:21/12/18 S/BILL NO: 9884477 DTD 26/12/2018 QTY: 200 PCS L/C NO : NOT APPLICABLE OTHER CUSHION COVER WITH ZIPPER P.O. NO : 864188 / 867373 / 867375 / 877335 INV NO : 043/2018-19 , 044/2018-19 050/2018-19 , 051/2018-19 HTS CODE : 63049990 S/BILL NO: DT: 9999299 31.12.2018 9920200 27.12.2018 9920183 27.12.2018 9842684 24.12.2018 RI/18-19/541 ORDER 867337 SHIPPING BILL NO:1029102 01.01.2019 HS CODE 63023900, 63049990, 63079090, 94049019, 94049099 RI/18-19/542 ORDER 877356 SHIPPING BILL NO.:1029109 DT:01.01.2019 HS CODE 63049290, 67023100 , 94049099, 94049019, 63049990 NET WT:1052.00KGS OTHER FURNISHING ARTICLES THROWS (HANDLOOM) INV 25107/EXP/GST DATED 17-12-2018 PO 877987 S/B 9736744 DT:19.12.2018 IEC NO. 3095002335 HAND WOVEN POLYESTER CARPETS P.O. NO :872323 INV NO :JH-850/2018-19 HTS CODE :57023210 S/BILL NO: 9788999 DT:21.12.2019 HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0124 DT:20/12/2018 PO 879299 PO DATE: 10/01/2018 OTHER REF: 18501 DT:06.10.2018 QTY : 400 PCS HS CODE: 94049099 S/BILL NO:9959837 DT:28.12.2018 NET WT : 3680.00 KGS. HAND WOVEN COTTON CUSHION COVER PO 877969 DATE: 26.09.2018 INV NO : 2018-2019/280 DT. : 19.12.2018 HS CODE : 63049990 S/BILL NO: 1011531 DT. : 31.12.2018. PI 2018-2019/07 DATE 27.09.2018. NET WT : 15.080 KGS. TOTAL 52 PCS IEC 1388001403 HN S HOME,KUMASS,GOEL EXPORTS, OBEETEE , GANPATIJI,RENUKA,ALPHA CORP JAVI HOME, SHARDA EXPORTS,ART INDIAONE THOUSAND THREE HUNDRED SEVENTY CARTONS ONLY OTHER FURNITURE ARTICLES OF IRON STEEL,MDF LAMP OF ALUMINIUM W/STEEL IRON P.O. NO :881592,881595,892648 INV NO : E/1765/08/G DTD 10.12.2018 HTS CODE : 94032090,94038900,94051010 S/BILL NO:9721698 DTD.18.12.2018 L/C NO : NA TOTAL QTY: 09PCS NET WT :137.370 KGS FURNITURE ITEM P.O. NO : 881583 INV NO : CRD/2298/2018-19 DT:18.12.2018 HTS CODE : 94016900 S/BILL NO: 9776577 DT. 20.12.2018 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE2 DURRY RUG (331440KENZIE2) 8X10 KENZIE3 DURRY RUG (331440KENZIE3) FREIGHT COLLECT PO NO. : 856657 INV HNS/023/18-19 DT. 14.12.2018 S/BILL :9841767 DT:24.12.2018 (INDIAN HANDICRAFT OF S. STEEL, BRASS, ALUM., IRON GLASS ARTWARES P.O. NO : 859285 887128 INV NO : 072/2018-19 DTD 17.12.2018 HTS CODE : 94052090 S/BILL NO: 9974111 DTD:29.12.18 NET WT : 983.800 KGS IEC NO. 2909001288 WOODEN PANEL, GLASS MIRROR P.O. NO :876277A, 865369 INV NO :GM/18-19/6444 GM/18-19/6445 S/BILL NO: 9852343 DT:24.12.2018 9852445 DT:24.12.2018 NET WT :1309.360 KGS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860709 DTD 03/08/2018 INVOICE NO : E/P/18-19/00583 DTD 19/12/ S/BILL NO: 9825710 DTD 22/12/2018 QTY: 125 PCS P.O. NO: 872327 DTD 05/09/2018 INVOICE NO : E/P/18-19/00606 DT:27/12/18 S/BILL NO: 1019424 DTD 31/12/2018 QTY: 55 PCS HANDWOVEN JUTE DHURRIE (OTHER FLOOR COVERING) HTS 5702.99.2000 (FLOOR COVERINGS) P.O. NO: 891424 DTD 15/11/2018 INVOICE NO : E/G/18-19/04542 DT:20/12/18 S/BILL NO: 9825721 DTD 22/12/2018 QTY: 10 PCS HANDWOVEN POLYESTER POUF (OTHER) HTS 9404.90.20.00 P.O. NO: 874401 DTD 13/09/2018 INVOICE NO : E/P/18-19/00585 DT:21/12/18 S/BILL NO: 9884477 DTD 26/12/2018 QTY: 200 PCS L/C NO : NOT APPLICABLE OTHER CUSHION COVER WITH ZIPPER P.O. NO : 864188 / 867373 / 867375 / 877335 INV NO : 043/2018-19 , 044/2018-19 050/2018-19 , 051/2018-19 HTS CODE : 63049990 S/BILL NO: DT: 9999299 31.12.2018 9920200 27.12.2018 9920183 27.12.2018 9842684 24.12.2018 RI/18-19/541 ORDER 867337 SHIPPING BILL NO:1029102 01.01.2019 HS CODE 63023900, 63049990, 63079090, 94049019, 94049099 RI/18-19/542 ORDER 877356 SHIPPING BILL NO.:1029109 DT:01.01.2019 HS CODE 63049290, 67023100 , 94049099, 94049019, 63049990 NET WT:1052.00KGS OTHER FURNISHING ARTICLES THROWS (HANDLOOM) INV 25107/EXP/GST DATED 17-12-2018 PO 877987 S/B 9736744 DT:19.12.2018 IEC NO. 3095002335 HAND WOVEN POLYESTER CARPETS P.O. NO :872323 INV NO :JH-850/2018-19 HTS CODE :57023210 S/BILL NO: 9788999 DT:21.12.2019 HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0124 DT:20/12/2018 PO 879299 PO DATE: 10/01/2018 OTHER REF: 18501 DT:06.10.2018 QTY : 400 PCS HS CODE: 94049099 S/BILL NO:9959837 DT:28.12.2018 NET WT : 3680.00 KGS. HAND WOVEN COTTON CUSHION COVER PO 877969 DATE: 26.09.2018 INV NO : 2018-2019/280 DT. : 19.12.2018 HS CODE : 63049990 S/BILL NO: 1011531 DT. : 31.12.2018. PI 2018-2019/07 DATE 27.09.2018. NET WT : 15.080 KGS. TOTAL 52 PCS IEC 1388001403 HN S HOME,KUMASS,GOEL EXPORTS, OBEETEE , GANPATIJI,RENUKA,ALPHA CORP JAVI HOME, SHARDA EXPORTS,ART INDIA | 1370 | PCS | ARHAUS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 17-01-2019 | 940360 | ONE THOUSAND SIXTEEN CARTONS O NLY HANDMADE WOOLLEN CUSHION COVER WITH POLYESTER FILLER IRON ARTWARES WOODEN DESK W/MDF MADEUPS HANDICRAFTS ARTWARES OF STEEL, WOOD & B ONE POWERLOOM 100% COTTON TA BLE RUNNER HANDLOOM VISCOSE CARPETS (PILE: 90% VISCOSE + 10% WOOL WITH 100% COTTON B ACKING) HANDICRAFT ITEMS H ND CRVD VN TRAY WHTE WSHD FA RMHOUSE TRAY CARVED WOOD SM TRAY FF PAINTED BIRD 4ASST FF02 WOODEN HAND PAINTED BOX FF02 WOODEN HAND PAINTED BOX L HTS: 9403608081,940490200 0 INV# ILA/664,HA/2851,EXK03 404, DSM/2406/2018,CLG/18/58 66,4318997, 1742,401 PO# 5 93614,595791,595108,595528, 595011,595665,595621,587327,59 5664, 595682,588058,593409,5 95010,593617, 593178,596796, 594615, SB # DATE: SB # DATE: 8846679 13.11.18 8797069 09.11.1 8 8841851 12.11.18 8820 693 12.11.18 8834821 12. 11.18 8804765 09.11.18 8730401 05.11.18 8840879 12.11.18 S/C # 292908169. FREIGHT ALL COLLECT FF=5 621053748 SI=ILA/664 SI=43 18997 SI=EXK03404 SI=HA/28 51 SI=1742 SI=401 SI=DSM /2406/2018 S/C#:292908169 FREIGHT COLLECT MSKU8650733| 4400|1016|CT|||7162.43|KGM|66. 967|MTQ|967084748 | 1016 | CTN | 2704, LOS ANGELES, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 29-01-2019 | 570500 | HAND WOVEN PLOYESTER DHURRIES 979 CARTONS ONLY HAND WOVEN PLOYESTER DHURRIES- L 14 5X8 SANTIAGO PET KILIM COMP 100% POYESTER HANDICRAFT ITEMS MADE OF MANGO WOOD-INCENSE MANGO WOODEN HOLDER COVER FRONT 67% POLYESTER 17% ACRYLIC 16% COTTON, BACK 100% POLYESTER MADE-UPS WITH 100% POLYESTER FIBER FILLING - CUSHION COVER 100% POLYESTER MADE- UPS WITH 100% POLYESTER FIBER FILLING-CUSHION 87% COTTON 13% LINEN MADE-UPS- NAPKIN-20X20 100% COTTON MADE-UPS- NAPKIN-20X20 100% LINEN MADE-UPS- NAPKIN-20X20 97% COTTON 3% OTHER FIBER HANDLOOM MADEUP S-RUNNER- INDIAN HAND WOVEN COTTON DHURRIES- ALL 6X9 BAJA CHINDI- COMPOSITION MISCELLANEOUS FIBERS COTTON INDIAN HAND WOVEN WOOL+COTTON DHURRIES- & 8X10 CALYPSO WOOL KILIM COMP WOOL..67%,COTTON.. 20%, POLYESTER..9% & OTHER FIBERS..4% POLYSTER CHINILLE RUGS FLOOR COVERINHS (HAND LOOM WOVEN PILED) 54% POLYSTER,35% JUTE 11% COTTON, 5X8 FT POLYSTER RUGS FLOOR COVERINGS (WOVEN-NOT PILED ) 90% POLYESTER 10% COTTON HANDICRAFT ITEMS MADE OF CERAMIC - CERAMIC VASE WOODEN ARTWARE ITEMS - MANGO WOOD/MDF - GIANNA CARVED MINI DESK ORG HANDICRAFT ITEMS MADE OF MANGO WOODEN - JORDAN NTRL MANGO WOODEN GLD PENCIL CUP HANDICRAFT ITEMS MADE OF MANGO WOODEN - JORDAN MANGO WOODEN DESK ORGANIZER HS CODE 57050022 44219990,94049099 63049291,63049229 57050021, 57050023 57024230,57029210 69120020,44219990 S/B NO 9625826 9622572,9628858 9630186,9622516 9622624,9633064 DT 14/12/ 2018 9393009 DT 06/12/2018 9610878 DT 13/12/2018 PO NO 400582932 400583080,400587989 400588201, 400587965 400583096,400588850 400586292,400582858 NET WT 6731.62 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPERS | 979 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 29-01-2019 | 490510 | COTTON 625 CARTONS ONLY HANDICRAFTS OF IRON/ PLASTIC GLOBE- IRON/PLASTIC AE MINI GLOBE 4 COVER 100% POLYESTER MADE-UPS WITH 100% POLYESTER FIBER FILLING-CUSHION 83% JUTE 14% COTTON 3% OTHER FIBER HANDLOOM DURRIES TEXTILE 100% COTTON, NON TEXTILE LEATHER HANDLOOM DURRIES TEXTILE 53% COTTON, 47% JUTE NON TEXTILE LEATHER HANDLOOM DURRIES 100% MISCELLANEOUS PIECES OF UNDETERMINED FIBER CONTENT HANDLOOM DURRIES (FLOOR COVERING)(COTTON,POLYESTER WOOLLON, RAYON BODY 100% COTTON BORDER 100% JUTE HANDLOOM DURRIES 1 00% COTTON HANDLOOM DURRIES 78% COTTON , 21% 1% OTHER FIBER HANDLOOM DURRIES HS CODE 49051000 94049099,57050039 42050090, 57050029 57050049 S/B NO 9625823 9633915,9635811 DT 14/12/ 2018 PO NO 400582929 400583308, 400589093 NET WT 7216.8 FREIGHT COLLECT XA/C OF VARIOUS SHIPPERS | 625 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 29-01-2019 | 940490 | TEXTILE 616 CARTONS ONLY COVER 100% POLYESTER MADE-UPS WITH 100% POLYESTER FIBER FILLING- CUSHION, TEXTILE 91% JUTE , 9% COTTON, NON TEXTILE 100% LEATHER HANDLOOM RUGS (FLOOR COVERING) , 100% MISCELLANEOUS PIECES OF UNDETERMINED FIBER CONTENT HANDLOOM DURRIES (FLOOR COVERING) (COTTON,POLYESTER, WOOLLON,RAYON), HANDICRAFTS OF GLASS/ IRON- GLASS/ IRON TRIM FACETED TERRARIUM ANT, BRASS FINISH INV NOS & DATE NHF-1019/2018 DT 15.11.2018 LR18190224 DT 07.12.2018 10124, DT 06.12.2018 PO NO 400582935 400589288,40058 8023 HS CODE 94049099,42050090 57050049,70200090,95051000 S/BILL NOS & DATE 9628962 14/12/2018 9632323 14/12/2018 9635860 14/12/ 2018 NET WT 6189.230 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPERS | 616 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 30-01-2019 | 551441 | 60 PERCENT POLYESTER 40 PERCENT COTTON HANDLOOM CUSHION COVER. | 260 | CTN | BRUNTON INTERNATIONAL INC | 5301, HOUSTON, TX | SA******NAL | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 04-02-2019 | 630491 | CUSHION COVER INDIAN HANDLOOM NET WEIGHT 8800.000 KGS . TOTAL 1288 CARTONS ONLY (TOTAL ONE THOUSAND EIGHTY EIGHT CARTONS ONLY) CUSHION COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE PACKING POLYTHENE BAG & BOARD SPOOL. PO # 193278, 193807 INVOICE NO OHT 402 18-19 DT 17 12 2018, OHT 401 18-19 DT 17 12 2018 I.E.C.# 3307006096 S BILL NO. 9803727 DATE 21 12 2018 9803922 DATE 21 12 2018 GST# 06AABFO7495C1Z8 NET WT. 12880.000 KGS. GROSS WT. 15043.840 KGS. HS-CODE 63049190CUSHION COVER INDIAN HANDLOOM HS-CODE 63049190 NET WEIGHT 4080.000 KGS | 1288 | CTN | PLANTATION PATTERNS LLC | 1703, SAVANNAH, GA | OR******TEX | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 08-02-2019 | 040620 | KITCHENWARE OF PLASTICS LEGITIM IKEA HOME FURNISHING PRODUCT ARTICLE MADE OF LLDPE GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS LEGITIM CHOPP BRD(39241090), EVA PLACEMAT(EMBOSSED/PLAIN/PRINTED/ LAMINATED) VARIERA DRAWER MAT(39209919), OTHER MADEUPS TEXTILE ARTICLES 80%ACRYLIC, 12%WOOL, 8%POLYESTER OFELIA THROW(63019090), OTHER FURNISHING ARTICLES 100%COTTON OVERALLT CUSHION CVR(63049190), PROCESSED COTTON MADE UPS 100%COTTON CURTAIN(63039100), PROCESSED COTTON MADE UPS 100%COTTON PILLOW COVER(63049239), PROCESSED COTTON MADE UPS 100%COTTON BEDSHEETS(63041910), HANDLOOM WOOLLEN CARPET(57023110), PLASTIC MOULDED COMPONENTS(TROFAST BOX)(39241090), 100%COTTON TERRY TOWELS(63026090), PART OF FURNITURE KOMPL P OUT MULTI USE HNGR(94032090), HANDMADE HANDICRAFT PRODUCT ANNANSTANS BAG(42022220). 1X40 HC CONTAINER 123 PACKAGES TOTAL PIECES 25553 PIECES TOTAL PIECES TWENTY FIVE THOUSAND FIVE HUNDRED FIFTY THREE PIECES ONLY. SHIPMENT ID NO. 977CPS28636 S.B.NO. 9757937/20.12.18, 9769714/ 20.12.18, 9775088/20.12.18, 9768405/20.12.18, 9806294/21.12.18, 9769278/20.12.18, 9761616/20.12.18, 9800033/21.12.18, 9818403/22.12.18, 9809183/ 21.12.18, 9856329/24.12.18, 9854919/24.12.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 123 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 09-02-2019 | 442199 | OXIDIZED SMALL TEAK +MDF WOOD RING BOX WITH GLASS & VELVET LINING HS CODE: 44219990; MACRAME TABLE RUNNER HS CODE: 63079020 OXIDIZED JEWELLERY BOX WITH LEATHERETTE HS CODE: 44219990;SET OF 100% COTTON KITCHEN APRON SET OF 5 PCS HS CODE: 63079020,HAND MADE DECORATIVE MACRAME DECORATIVE CUSHION COVER HS CODE: 63049281,70% POLYESTER AND 30%COTTON HANDLOOM WEAVED DURRY HS CODE: 57050029,SET OF 4 COTTON POLYESTER & COTTON CHENILLE CUSHION COVER (70% POLYESTER & 30% COTTON) HS CODE: 63049281, COTTON HANDWOVEN RUG HS CODE: 57050090,COTTON POLYESTER CHENILLE RUG HS CODE: 57050090, | 309 | PKG | THE JEWELRY CHANNEL INC | 5301, HOUSTON, TX | VA******TED | N/A | 53304 | |
| 10-02-2019 | 570500 | 11040 PCS 90 COTTON 10 POLYESTER/NYLON HANDLOOM RUG, 100 COTTON HANDLOOM CUSHION COVER CTN 2897 H.S. CODE : 57050042,63049281 HTS CODE: 5705001000, 5702109020, 6307908945 IEC NO. : 3315902151 INV NO.: BO-474/18-19 DT.:01.12.2018 SHIPPING BILL NO.:9826821 DT:22.12.2018 BUYER S ORDER NO.: 190906,190930, 191526 NET WT: 11848.500 KGS FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AQE0100 | 2897 | PCS | JIMCO LAMP MANUFACTURING CO | 2704, LOS ANGELES, CA | | HR, CROATIA | 57035, SHANGHAI | |
| 14-02-2019 | 732399 | HOUSE HOLD ARTICLES TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF STAINLESS STEEL PO4076393 HTS73239490 S.B1245076 DT 11.01.2019 (HTS HANDICRAFT/ARTWARE OF MANGO WOOD PO4091657 HTS44219990 S.B1159485 DT 07.01.2019 (HTS 441990) PO NBR 4091657 SKU NBR NIL HAND MADE CUSHION COVER HAND MADE CUSHION COVER FACE 100% COTTON FILLER SHEEL 100% OLEFIN FILLING 100% POLYESTER PO4095068 HTS94049099 LANTERN PO410820 HTS94055010 S.B1294507 DT 14.01.2019 (HTS 940550) PO NBR 4101820 SKU NBR NIL 732393, 732399) PO NBR 4076393 SKU NBR NIL S.B1257358 DT 11.01.2019 (HTS 940490) PO NBR 4095068 SKU NBR NILIRON RACK PO4075399 HTS73239190 S.B1294495 DT 14.01.2019 (HTS 732399) PO NBR 4075399 SKU NBR NIL COTTON HANDLOOM PALCEMATS 70% POLYESTER & 30% COTTON HANDLOOM PALCEMATS PO4099557 HTS63025900,63025110 S.B1148913 DT 07.01.2019 (HTS 630251, 630253) COTTON POWELOOM PLACEMAT 100% COTTON POWELOOM PLACEMAT RUNNER YARN DYED COLORED WOVEN PO4104302 HTS63071010 S.B1221905 DT 10.01.2019 PO NBR 4099557 SKU NBR NIL PO NBR 4104302 SKU NBR NIL | 2365 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 19-02-2019 | 540782 | 100PCT LINEN FABRIC 150 GSM AND HANDLOOM - 100PCTCOTTON HANDLOOM- YARN DYED MADE UPS BEACH TOWEL SIZE 100PCTCOTTON HANDLOOM-YARN DYED MADE UPS-THROW BED COVER SIZE 100PCTCOTTON HANDLOOM-YARN DYED MADE UPS-HEADBOARD CUSHION COVER 100PCTCOTTON HANDLOOM YARN DYED MADE UPS -NAPKIN SIZE & TRAVEL BAG | 24 | CTN | HEDGEHOUSE LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TH******ICS | IN, INDIA | 54201, COLOMBO HARBOR | |
| 24-02-2019 | 551441 | 85 % POLYESTER AND 15% COTTON HANDLOOM CUSHION COVER | 300 | PKG | SPENCER N ENTERPRISES INC | 2709, LONG BEACH, CA | TR******AIL | IN, INDIA | 58201, HONG KONG | |
| 25-02-2019 | 940490 | COTTON CONTAINING FLOOR CUSHION COVER 96% COTTON 4% OTHER FIBER HANDLOOM BACK 100% COTTON- FILLING 100% POLYESTER FIBER PROCESSED MADE UPS, POWERLOOM WOVEN LADIES READYMADE GARMENTS READYMADE GARMENTS, LAMPS & LIGHTING FITTINGS & PARTS MADE OF IRON WITH WIRE FITTINGS HS CODE 94049099, 63049229, 62114300 62114290, 62044390 94051010 INV NO LR18190269 DT 14/01/2019 HEC/1285 DT 12/01/ 2019 89/2018-19 DT 10/01/2019 VS0180 DT 07/01/2019 AFI-2431/ 2018 DT 03/01/2019 PO NO 400590829 400582954, 400588452 400 582957, 400588449 S/BILL NO 1403538 1393753, 1398919 1410159, 1412734 DT 18/01/2019 NET.WT 2564.324 KGS FREIGHT COLLECT XA/ C OF VARIOUS SHIPPERS | 798 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 05-02-2019 | 392220 | HANDLOOM POLYSTER CUSHION COVER | 208 | PKG | AMERICAN WOODS GLOBAL BRANDS LLC | 1703, SAVANNAH, GA | DR******BRI | IN, INDIA | 53306, MUNDRA | |
| 05-02-2019 | 392220 | COTTON HANDLOOM CUSHION COVER | 72 | PKG | AMERICAN WOODS GLOBAL BRANDS LLC | 1703, SAVANNAH, GA | AM******LOT | IN, INDIA | 53306, MUNDRA | |
| 06-02-2019 | 551441 | 85 % POLYESTER AND 15% COTTON HANDLOOM CUSHION COVER | 187 | PKG | SPENCER N ENTERPRISES INC | 2709, LONG BEACH, CA | TR******AIL | IN, INDIA | 58201, HONG KONG | |
| 07-02-2019 | 940490 | POLYESTER FILLING CUSHION COVER 100% COTTON, LINING 100% OLEFIN, EXCLUSIVE OF DECORATION WITH 100% POLYESTER FILLING MADEUPS COVER 100% COTTON, OVERLAY 100% COTTON WITH 100% POLYESTER FILLING MADEUPS COVER FRONT 47% COTTON 33% POLYESTER 8% ACRYLIC 8% RAYON 4% OTHER FIBER, BACK 100% COTTON, LINING 100% OLEFIN WITH 100% POLYESTER FILLING MADEUPS COVER FRONT 70% COTTON 30% ACRYLIC, LINING 100% OLEFIN EXCLUSIVE OF DECORATION WITH 100% POLYESTER FILLING MADEUPS 100% COTTON EXCLUSIVE OF DECORATION WITH 100% POLYESTER FILLING MADEUPS RUG SETS 47% COTTON 33% POLYESTER 8% ACRYLIC 8% RAYON 4% OTHER FIBER 60% COTTON 26% POLYESTER 7% ACRYLIC 7% OTHER FIBERS 58% COTTON 26% POLYESTER 8% ACRYLIC 8% OTHER FIBERS 57% COTTON 27% POLYESTER 8% ACRYLIC 7% OTHER FIBERS 60% COTTON 26% POLYESTER 7% ACRYLIC 7% OTHER FIBERS RUNNERS 100% COTTON EXCLUSIVE OF DECORATION HANDLOOM MADEUPS 60% COTTON 26% POLYESTER 7% ACRYLIC 7% OTHER FIBERS HANDLOOM MADEUPS 95% COTTON 5% METALLIC HANDLOOM MADEUPS 100% COTTON HANDLOOM MADEUPS THROWS 100% COTTON HANDLOOM MADEUPS 1323 (ONE THOUSAND THREE HUNDRED TWENTY THREE BOXES ONLY) INV NO NHF-1038/2018 DT 12/12/ 2018 NANTUCKET PO 0118926 CHILD PO 4097007 DT 28/09/2018 QTY 12595 HS CODE 94049099, 63049291, 57050090, SB NO 1162469 DT 07.01.2019 (HTS 570299, 630130, 630251, 940490) PO NBR 4097007 SKU NBR NILPOLYESTER FILLING CUSHION COVER 100% COTTON, LINING 100% OLEFIN, EXCLUSIVE OF DECORATION WITH 100% POLYESTER FILLING MADEUPS COVER 100% COTTON, OVERLAY 100% COTTON WITH 100% POLYESTER FILLING MADEUPS COVER FRONT 47% COTTON 33% POLYESTER 8% ACRYLIC 8% RAYON 4% OTHER FIBER, BACK 100% COTTON, LINING 100% OLEFIN WITH 100% POLYESTER FILLING MADEUPS COVER FRONT 70% COTTON 30% ACRYLIC, LINING 100% OLEFIN EXCLUSIVE OF DECORATION WITH 100% POLYESTER FILLING MADEUPS 100% COTTON EXCLUSIVE OF DECORATION WITH 100% POLYESTER FILLING MADEUPS RUG SETS 47% COTTON 33% POLYESTER 8% ACRYLIC 8% RAYON 4% OTHER FIBER 60% COTTON 26% POLYESTER 7% ACRYLIC 7% OTHER FIBERS 58% COTTON 26% POLYESTER 8% ACRYLIC 8% OTHER FIBERS 57% COTTON 27% POLYESTER 8% ACRYLIC 7% OTHER FIBERS 60% COTTON 26% POLYESTER 7% ACRYLIC 7% OTHER FIBERS RUNNERS 100% COTTON EXCLUSIVE OF DECORATION HANDLOOM MADEUPS 60% COTTON 26% POLYESTER 7% ACRYLIC 7% OTHER FIBERS HANDLOOM MADEUPS 95% COTTON 5% METALLIC HANDLOOM MADEUPS 100% COTTON HANDLOOM MADEUPS THROWS 100% COTTON HANDLOOM MADEUPS 1323 (ONE THOUSAND THREE HUNDRED TWENTY THREE BOXES ONLY) INV NO NHF-1038/2018 DT 12/12/ 2018 NANTUCKET PO 0118926 CHILD PO 4097007 DT 28/09/2018 QTY 12595 HS CODE 94049099, 63049291, 57050090, SB NO 1162469 DT 07.01.2019 (HTS 570299, 630130, 630251, 940490) PO NBR 4097007 SKU NBR NIL | 1323 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 07-02-2019 | 940490 | POLYESTER FILLING CUSHION COVER 100% COTTON, LINING 100% OLEFIN, EXCLUSIVE OF DECORATION WITH 100% POLYESTER FILLING MADEUPS COVER 100% COTTON, OVERLAY 100% COTTON WITH 100% POLYESTER FILLING MADEUPS COVER FRONT 47% COTTON 33% POLYESTER 8% ACRYLIC 8% RAYON 4% OTHER FIBER, BACK 100% COTTON, LINING 100% OLEFIN WITH 100% POLYESTER FILLING MADEUPS COVER FRONT 70% COTTON 30% ACRYLIC, LINING 100% OLEFIN EXCLUSIVE OF DECORATION WITH 100% POLYESTER FILLING MADEUPS 100% COTTON EXCLUSIVE OF DECORATION WITH 100% POLYESTER FILLING MADEUPS THROWS 100% COTTON HANDLOOM MADEUPS INV NO NHF-1037/2018 DT 12/12/ 2018 NANTUCKET PO 0118926 CHILD PO 4097006 DT 28/09/2018 QTY 3424 HS CODE 94049099, 63049291 SB NO 1162583 DT 07.01.2019 (HTS 630130, 940490) PO NBR 4097006 SKU NBR NIL | 514 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 14-02-2019 | 630190 | 60 PERCENT POLYESTER 40 PERCENT COTTON HANDLOOM CUSHION COVER, SHAGGY RUGS. | 95 | PKG | BRUNTON INTERNATIONAL INC | 5301, HOUSTON, TX | SA******NAL | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 21-02-2019 | 392220 | COTTON HANDLOOM CUSHION COVER | 22 | PKG | LAYTON HOME FASHION DBA NEWPORT | 3002, TACOMA, WA | RU******ION | IN, INDIA | 57078, YANTIAN | |
| 06-03-2019 | 940490 | 824 CARTONS ONLY COVER: 100 POLYESTER, TASSE 100 POLYESTER MADE-UP S WITH 100 POLYESTER FIBER FILLING-CUSHION 1 POLYESTER MADE-UPS WI TH 100 POLYESTER FIBER FILLING-CUSHION 73 C + 27 RAYON HANDLOO M DURRIES FLOOR COVERING) TEXTILE : 91 JUTE COTTON, NON TEXTILE: 100 LEATHER HANDLOOM DURRIES (FLOOR COVERING WOVEN POLYESTER DU RRY,LADIES HAND BAGS,ARTISTIC WOODEN HANDICRAINV NOS DATE: 1080 , 01/01/2019 1843, 19/01/2019 4165, 24/01/20118190277, 18/01/2019 29 4, 01/01/2019 PO NO: 4 00584957 400589594,400589523 400590850,400588HS CODE:94049099,5705 0024 42050090,57050029,42022290 96100000 S/BINOS DATE: 1580661 25 /01/2019 1563022 25/01/2019 1572548 25/01/2011598229 28/01/2019 1580 931 25/01/2019 NET WT: 8278.960 KGS FREIGHT COLLECT | 824 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 12-03-2019 | 630499 | SAID TO CONTAIN 947 PCS 80 WOOL 20 COTTON HANDLOOM CUSHION COVER, 60 POLYESTER 40 COTTON HANDLOOM CUSHION COVER, 90 WOOL 10 COTTON HAND WOVEN POUF WITH THERMACOL BEANS CARTON 230 H.S.CODE 63049992,63049990,94049099 IEC NO. 3308004712 NET WT 1230.00 KGS INV NO. RC EX 3858 18-19 DT 31.12.2018 SHIPPING BILL NO 1073824 DT 03.01.2019 ORDER NO. RP180941 | 230 | PKG | KAS ORIENTAL RUGS INC | 1703, SAVANNAH, GA | RU******ONS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 13-03-2019 | 392220 | COTTON HANDLOOM CUSHION COVER | 258 | CTN | TRIANGLE HOME FASHIONS LLC | 2704, LOS ANGELES, CA | K ******ALI | TW, TAIWAN | 58309, KAO HSIUNG | |
| 13-03-2019 | 630499 | HANDLOOM CUSHION COVER TOTAL 108 CARTONS ONLY 1X40 PART CONTAINER CONTAINING 108 CARTONS (ONE HUNDRED EIGHT CARTONS ONLY) 58% POLYESTER,26% WOOL, 12% COTTON, 4% OTHER FIBERS HANDLOOM CUSHION COVER 90% POLYESTER, 10% COTTON HANDLOOM CUSHION COVER 52% WOOL, 40% POLYESTER, 8% COTTON HANDLOOM CUSHION COVER 45% COTTON 44% POLYESTER 11% RAYON HANDWOVEN CUSHION COVER 32% POLYESTER 23% COTTON 20% RAYON 20% WOOL 5% OTHER HANDWOVEN CUSHION COVER 100% COTTON KNITTED CUSHION COVER TOTAL QTY 6048 PCS BUYER ORDER NO W0343329 IEC NO 3308004712 HS CODE 63049990, 63049280 INVOICE NO RC/EX/3895/18-19 DT 24/01/2019 S.BILL 1633554 DT. 29/01/2019 NET WT 2431.500 KGS @MOB +91-98-120-03130 EMAIL VINAY@RUGSCREATION.COM | 108 | CTN | HOBBY LOBBY INC | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 17-03-2019 | 570500 | SAID TO CONTAIN 10174 PCS. 90 COTTON 10 POLYESTER/NYLON HANDLOOM RUG, 100 COTTON HANDLOOM RUG, FACE 90 COTTON,10 POLYESTER/NYLON, B ACK: 100 COTTON CUSHION COVER CTN 2644 H.S. CODE : 57050042,63049281 HTS CODE : 5705001000, 6307908945 IEC NO. : 3315902151 INV NO.: BO-473/18-19 DT.:01.12.2018 SHIPPING BILL NO.:1324789 DT:15.01.2019 BUYER S ORDER NO.:190911,190906,190930,190912NET WT: 14515.600 KGS FREIGHT COLLECT | 2644 | PCS | JIMCO LAMP MANUFACTURING CO | 2704, LOS ANGELES, CA | | HR, CROATIA | 57035, SHANGHAI | |
| 20-03-2019 | 392220 | 100%COTTON HANDLOOM CUSHION COVER | 24 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 22-03-2019 | 600624 | 100% COTTON HANDLOOM PRINTED CUSHION COVER 100% COTTON HANDLOOM PRINTED CUSHION COVER | 8 | PKG | EARTHBOUND TRADE COMPANY | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | KW******LOT | IN, INDIA | 54201, COLOMBO HARBOR | |
| 25-03-2019 | 520831 | 100% COTTON HANDLOOM MADEUPS CUSHION COVER - | 256 | CTN | ENVOGUE INTERNATIONAL ENVOGUE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | IR******ONS | IO, BRITISH INDIAN OCEAN TERRITORY | 54201, COLOMBO HARBOR | |
| 28-02-2019 | 392220 | COTTON HANDLOOM CUSHION COVER | 25 | PKG | LAYTON HOME FASHION DBA NEWPORT | 3002, TACOMA, WA | SI******LOT | IN, INDIA | 58309, KAO HSIUNG | |
| 28-02-2019 | 392220 | HANDLOOM COTTON CUSHION COVER | 50 | PKG | LAYTON HOME FASHION DBA NEWPORT | 3002, TACOMA, WA | GR******NAL | IN, INDIA | 58309, KAO HSIUNG | |
| 12-03-2019 | 520831 | 100% COTTON BACK 100% HANDLOOM CUSHION COVER | 136 | CTN | DEVI DESIGINS LLC | 1703, SAVANNAH, GA | GU******URD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 28-02-2019 | 450310 | HANDMADE HANDICRAFT PRODUCTS IKEA HOME FURNISHING PRODUCTS HANDMADE HANDICRAFT PRODUCTS ANNANSTANS BASKET(46021990), HANDMADE HANDICRAFT PRODUCTS ANNANSTANS BOX W LID(48191090), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS FILUR BIN W LID(39241090), OTHER MADEUPS TEXTILE ARTICLES 80%POLYESTER 20%ACRYLIC VAGMALLA THROW(63019090), HANDLOOM WOOLLEN CARPET(57023110), OTHER FURNISHING ARTICLES LINING 100%POLYESTER CUSHION COVER 100%ACRYLIC BAGARRANKA CUSHION(63049190), BABIES GARMENTS & CLOTHING ACCESSORIES FABRIC 100%COTTON, BACKING SYNTHETIC RIBBER EDGE FABRIC 100%POLYESTER KLAMMIG(61119090). 1X40 HC CONTAINER 95 PACKAGES TOTAL PIECES 6628 PIECES TOTAL PIECES SIX THOUSAND SIX HUNDRED TWENTY EIGHT PIECES ONLY. SHIPMENT ID NO. 977CPS29086 S.B.NO. 1263968/11.01.19, 1343074/ 16.01.19, 1274592/12.01.19, 1306421/14.01.19, 1345707/16.01.19. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 95 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 03-03-2019 | 570210 | FACE : 90 COTTON, 10 POLYESTER/NYLON, BACK :100 COTTON HANDLOOM CUSHION COVER 90 COTTON 10 POLYESTER/NYLON HANDLOOM RUG 8450 PCS. TOTAL 2250 CARTONS ONLY IEC NO.:3315902151 INV NO.:BO-482/18-19 DT.:01.12.2018 SHIPPING BILL NO.: 1326396 DT:15.01.2019 BUYER S ORDER NO.: 190912,190906,190930 HTS CODE : 5702.10.9020, 6307908945 NET WT.:16232.000 KGS. GROSS WT.:18437.000 KGS. GST 06AAOFB9831E2ZB TEL: 001-870-935-6820 FAX: 001-870-935-6822 ATTN: JAN WHITAKER FAX: 410-412-7325 17-0226 | 2250 | PCS | JIMCO LAMP MANUFACTURING CO | 2704, LOS ANGELES, CA | | HR, CROATIA | 57035, SHANGHAI | |
| 03-03-2019 | 970600 | 1186 (ONE THOUSAND ONE HUNDRED EIGHTY SIX ONLY ) CTNS CONTAINING 100 COTTON HANDLOOM RUGS 100 COTTON HANDWOVEN CUSHION COVER 100 COTTON HANDKNITTED CUSHION COVER INVOICE NO: JO-708 DT. 10.12.2018 S.BILL NO. 1209830 DT. 09.01.2019 IEC NO: 3310002217 NET WT: 10521.500 KGS NOTIFY PARTY 2: KUEHNE + NAGEL, INC. 810 LANDMARK DRIVE SUITE 225 GLEN BURNIE, MD 21061 USA PLACE OF DELIVERY: JIMCO LAMP COMPANY D/B/A THRO 2553 SAMPSON AVE. CORONA, CA 92879 USA NOTIFY PARTY JIMCO LAMP COMPANY D/B/A THRO 2553 SAMPSON AVE. CORONA, CA 92879 USA 17-0226 | 1186 | PCS | JIMCO LAMP MANUFACTURING CO | 2704, LOS ANGELES, CA | | HR, CROATIA | 57035, SHANGHAI | |
| 14-03-2019 | 630492 | (TWO HUNDRED EIGHTY FIVE ONLY) CONTAINING 100% COTTON HANDLOOM RUNNER 100% COTTON HANDLOOM TABLE COVER 100% COTTON HANDLOOM SHOWER CURTAINS, 100% COTTON HANDLOOM THROW 100% COTTON HANDLOOM BEDCOVER 100% COTTON HANDLOOM TOWEL 100% COTTON HANDLOOM PILLOW COVER 100% COTTON HANDLOOM DURRIES 100% COTTON HANDLOOM VALANCE 100% COTTON HANDLOOM CUSHION (FILLED WITH 100% POLYESTER FIBER) 100% COTTON HANDLOOM BOUNTING 100% COTTON HANDLOOM DOOR PILLOW (FILLED WITH 100% POLYESTER FIBER) INV NO:PI-1270 DT:11.02.2019 IEC NO:3306000442 S.BILL NO:1960914 DT:11.02.2019 H.S.CODE NO: 63049291, 63049241, 63039100, 63041940, 63049260, 63049231 57050024, 63039990, 94049099 NET WT:3855.500 KGS | 285 | CTN | PINE CREEK TRADETIONS CRAFTS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PE******LOT | NO, NORWAY | 53306, MUNDRA | |
| 27-02-2019 | 600622 | 100PCT COTTON HANDLOOM YARN DYED CUSHION COVER | 697 | CTN | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | ||
| 28-02-2019 | 690290 | ONE THOUSAND TWO HUNDRED SIXTY SIX CARTONS ONLY. MADE UP S POLYESTER RUG (FLOOR COVER INGS) (HANDLOOM WOVEN NOT-PI LED) TOYS FLOOR COVERING 100% POLYESTER HANDTUFTED CAR PETS WITH LATEX BACKING IR ON & MOSAIC (GLASS) ART WARES HANDICRAFTS OF STAINLESS STE EL ARTWARES FILLED PILLOW HAND WOVEN WOOL CUSHION FILLER WITH POLYESTER (90% WOOL, 6% COTTON & 4% OTHER FIBER) INDIAN HAND WOVEN CARPET & HAND MADE WOOLLEN DHURRIES HANDICRAFTS/ARTWARES OF IRON WOOD OTHER ARTICLES OF STON E TR BEADED GLITZ SILVER H TS:9404902000,7013999000 INV # SMI/579/2018-19,SI-5122,RE/1 8-19/ 1576,PI-1166,OTL/206F/ 18-19,GHF/1819/173 GHF/1819/ 166,DEP2438/18-,COM-2913 520 3/2018/2019,4966/2018/2019,436 2617 4361699,4357101, PO# 601098,598393,597235,596626, 596388,595669,597549,597550,5 98029, 599164,598053,597803, 597649,597658, 596989,597051 ,597642,597649,598080, 59998 2,597793, SB # DATE: SB # DATE: 1029441 01.01.19 1029221 01.01 .19 1015796 31.12.18 99 41881 28.12.18 1109485 0 4.01.19 1030626 01.01.19 1021386 31.12.18 990332 9 26.12.18 1062998 02.01 .19 1098070 04.01.19 10 98035 04.01.19 1069312 03.01.19 1069277 03.01.19 1046411 02.01.19 S/C # 292908169. FREIGHT ALL COLLECT FF=5621054521 SI=DEP2 438/18- SI=4966/2018/2019 SI=5203/2018/2019 SI=SMI/579 /2018-201 SI=GHF/1819/166 SI=CE/2018/1621 SI=OTL/206F/ 18-19 SI=4361699 SI=SI-512 2 SI=4357101 SI=COM-2913 SI=PCOM-2913 SI=4362617 S I=GHF/1819/173 S/C#:29290816 9 FREIGHT COLLECT MRKU3545 203|4400|1266|CT|||8416.97|KGM |63.432|MTQ|967654782 | 1266 | CTN | 3001, SEATTLE, WA | | CN, CHINA | 57035, SHANGHAI | ||
| 19-03-2019 | 940490 | ------------ CMAU7847780 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 2253 PACKAGES ONLY TOTAL TWO THOUSAND TWO HUNDRED FIFTY THREE PACKAGES ONLY 100 COTTON HANDLOOM FILLED CUSHIONS (COVER 100 COTTON - FILLER 100 POLYESTER) H.S. CODE. 94049099 S/BILL NO. | 2253 | PCS | MADELEINE HOME LLC | 1401, NORFOLK, VA | V ******LOT | HR, CROATIA | 53306, MUNDRA | |
| 06-04-2019 | 630492 | 179 CARTONS ONE HUNDRED AND SEVENTY NINE ONLY 100 COTTON HANDLOOM YARN DYED CUSHION COVER. INV NO B-274 DATED 27.02.2019 SB NO DATE 2570961 DT.08.03.2019 PO 231 TOTAL QTY 6396 HS CODE 63049281 NET WT 2522.880 KGS FREIGHT COLLECT | 179 | PKG | SECRET CELEBRITY LICENSING LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | KW******ABS | IN, INDIA | 53395, TUTICORIN |
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