| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12-01-2019 | 290341 | TABLEWARE IKEA HOME FURNISHING PRODUCTS ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS FILUR BIN W LID(39241090), PLASTIC MOULDED COMPONENTS(PRESSA HANG DRYER) (39249090), PROCESSED COTTON MADE UPS 100%COTTON BEDSHEETS(63041910), PROCESSED COTTON MADE UPS 100%COTTON CURTAIN(63039100), HANDLOOM WOOLLEN CARPET(57023110), BATHROOM SHOWER CURTAIN(EMBOSSED/ PLAIN/PRINTED/LAMINATED/PLASTICS SHEET) INNAREN SHOW CURTAIN(39249090), OTHER MADE UP TEXTILE ARTICLES COTTON BATMAT WOVEN(57024910), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER HOUSEHOLD AND TOILET ARTICLES OF PLASTICS LURVIG(39249090), PLASTIC BODY VACCUM FLASK/BEHOVD VACUUM FLASK(96170012), ALUMINIUM COOKWARE(ALUMINIUM NON STICK UTENSILS WITH INTERIOR & EXTERIOR PTFE NON STICK COATING WITH BEKELITE HANDLE) (76151021), OTHER MADEUPS TEXTILE ARTICLES 87%ACRYLIC, 13%COTTON INGRUN THROW(63019090), BABY BED LINEN FABRIC 80%COTTON, 20%POLYESTER EDGE FABRIC 100%POLYESTER VADRA CVR(63021090) . 1X40 HC CONTAINER 111 PACKAGES TOTAL PIECES 22683 PIECES TOTAL PIECES TWENTY TWO THOUSAND SIX HUNDRED EIGHTY THREE PIECES ONLY. SHIPMENT ID NO. 977CPS28174 S.B.NO. 9094850/24.11.18, 9087860/ 23.11.18, 9079767/23.11.18, 9098127/24.11.18, 9098128/24.11.18, 9036891/21.11.18, 9073739/23.11.18, 9100015/24.11.18, 9136721/26.11.18, 9136812/ 26.11.18, 9174559/27.11.18, 9191005/28.11.18, 9191593/28.11.18, 9216947/29.11.18, 9048514/22.11.18. 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 | 111 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA |  MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-01-2019 | 150990 | SIX HUNDRED THIRTY TWO CARTONS ONLY WOOL HANDTUFTED CARPET S (FLOOR COVERINGS) (TUFTED- PILED) FLOOR COVERING, (HA NDTUFTED WOOLEN CARPETS & HAND WOVEN CARPETS OF MAN MADE FI BERES) INDIAN IRON, GLASS, W OOD, ALUMINIUM & FABRIC AR TWARE WITH ELECTRIC FITTING ALUMINIUM AND IRON ARTWARE HANDICRAFTED ARTISTIC WITH GLASS AND MEDIUM DENSITY FIBER BOARD (MDF) HANDICRAFTS / ARTWARES OF IRON & GLASS OTH ER HANDICRAFTS OF IRON & MANGO WOOD JUTE/VISCOSE RUGS (FLO OR COVERINGS) (HANDLOOM WOVE N NOT PILED) 100% COTTON FRO NT/100% POLYESTER FILLED PIL LOW HANDICRAFT ITEMS 3T 18 NR NATURAL CARVED WOOD ++2U HD CARVD VN TRY SQR LARG HT S:9404901000,6302514000 INV# MRT/EXP/0098,KEPL/173/18-19 EXK03434,DEP2310/18-,DEP2304/ 18-, 397/2018-19,2684/159/18 -19G,135/31/18-19 ,6139, P O# 600342,595760,595624,595673 , 595814,596759,595895,59599 9,594106, 595662,595405,5953 88,595384,595386, 597606,595 343,596576,597027, SB # DATE: SB # DATE: 9501766 10.12.18 951979 7 10.12.18 9520851 10.12 .18 9286542 01.12.18 92 86553 01.12.18 9518160 10.12.18 9509397 10.12.18 9367750 05.12.18 950991 2 10.12.18 S/C # 292908169 . FREIGHT ALL COLLECT FF =5621054106 SI=DEP2310/18- SI=EXK03434 SI=135 SI=039 7/2018-19 SI=6139 SI=2684/ 159/18-19G SI=MRT/EXP/0098 SI=KEPL/173/18-19 SI=ABOVE INVOICE S/C#:292908169 FRE IGHT COLLECT PONU7920346|440 0|632|CT|||7188.28|KGM|67.181| MTQ|967351547 | 632 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 16-01-2019 | 701399 | SEVEN HUNDRED FOURTY EIGHT CAR TONS ONLY COTTON/ACRLIC/POLY ESTER FILLED CUSHIONS, GLASS BEADS WITH POLYESTER FABRIC BASE PLACEMATS AND METAL NA PKIN RINGS. ARTWARE/HANDICRA FT OF MANGO WOOD & IRON DE CORATED HANDICRAFT ARTISTIC ARTICLES OF : MANGO WOOD, MD F, PLASTIC BEAD,GLASS BEAD , PLASTIC SEQUINS , IRON. A) HANDWOVEN POLYESTER RUG (CON TENT: 99% POLYESTER + 1% OTH ER FIBERS) B) HANDLOOM VISCO SE CARPETS (PILE: 90% VISCOS E + 10% WOOL WITH 100% COTTO N BACKING) GLASS BOX W/IRON FRAME HANDICRAFT OF IRON, AG RALIC AND GLASS HTS: 7013998 000,4419909000 INV# ILA/748, GC431,FBN/107/18, DSM/2442/2 018,DE/2018-19/636, AN892/20 18-19, PO# 595344,597540,595 236,595647, 597020,595758,59 5128,595133,597029, 595637,5 96587,597995, SB # DATE : SB # DATE: 954 8232 11.12.18 9558175 1 1.12.18 9516602 10.12.18 9557005 11.12.18 9538949 11.12.18 9395458 06.12 .18 S/C # 292908169. FREIGHT ALL COLLECT FF=56210541 40 SI=GC431 SI=ILA/748 S I=DE/2018-19/636 SI=FBN/107/ 18 SI=DSM/2442/2018 S/C#:2 92908169 FREIGHT COLLECT S UDU8694020|4400|748|CT|||6700. 77|KGM|65.5|MTQ|967387114 | 748 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570310 | HANDICRAFTS MADE OF IRON PO N O.20967595WER, 20967590WER SK U NO.5295118,8766110 INV # VE -1298/18-19 DTD.13.12.2018 HTS CODE.830629 S.B.NO.961669 1 DTD.13.12.2018 SHIPPER: V ISION EXPORTS KOHINOOR ESTATE FABRIC DRUM SHADES SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 678906-WSM DTD SKU NUMBERS : 5693890 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 84173-WEM DTD. 20/09/2018 S KU 1739472 4861644 THE DE SCRIPTION AS PER COMMERCIAL WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1672005PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU# 3998398, 8041641, 9422 596 INV#AIM1736/18-19 DT. 03 -12-2018 S.B.NO.:9573633 DT.: WOOL/VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN PILE D) PURCHASE ORDER#1684738WEM DPET:809,HSCODE:5702.42.20.20 SKU# 819792 INV#AIM1763/1 8-19 DT.03-12-2018 S.B.NO.:9 573560 DT.:12-12-18 FREIGHT C HAND WOVEN WOOLLEN KILIM RUG & HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1684179 WEM,1695774WEM & 1695779WEM QUANTITY: 72 PCS. HTS CODE : 5702412000 & 5702109030 I NVOICE NO.: E-7099 DATED: 2 HAND TUFTED VISCOSE/COTTON/WO OL CARPETS ORDER NO.:1684073W EM QUANTITY: 27 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-7107 DATED: 27/11/2018 S HIPPING BILL NO.: S.B NO.:961 5206 13-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 679692-WEM DTD. SKU 45099 81 4603642 537737 5619188 TH E DESCRIPTION AS PER COMMERCI VEERPUR INDUSTRIAL AREA NH24 B MBER : E/G/18-19/04391 DTD. 13/12/2018 SHIPPING BILL NU MBER 9625184 DTD. 14/12/2018 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR INVOICE NUMBER : E/G/18-19/0 4400 DTD . 13/12/2018 SHIP PING BILL NUMBER 9625193 DTD .14/12/2018 FREIGHT COLLECT QTY 16 PCS HTS 5703.10.2000 12-12-18 FREIGHT COLLECT S HIPPER: ABC INDUSTRIES NAKAH ARA ROAD, SADAR, MIRZAPUR (UP ) INDIA OLLECT 7/11/2018 SHIPPING BILL NO.: SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IN DUSTRIAL AREA PANIPAT 132103 AL INVOICE NUMBER : E/S/18 -19/00388 DTD. 13/12/2018 SHI PPING BILL NUMBER 9621979 DTD . 14/12/2018 FREIGHT COLLECT QTY 22 PCS HTS 5703.10.200 0 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVI L LINES ()FABRIC DRUM SHADES PO.NO.: 16 55107PBM 1663900PBM 20956662 PBR INV.NO.: ALC/075 SB NO. : 4024944 / 23-NOV-18 SHIPPE R: ASSOCIATED LIGHTING CO NO IDA SPECIAL ECONOMIC ZONE PHA SE II FABRIC DRUM SHADES | 2404 | BOX | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570310 | 91 CARTON (NINTY ONE CARTON ONLY) CONTAINING: ITEM MADE O F JUTE, COTTON, POLYSTER,BEAN S INV# ALM/HM/430/18-19 DTD :24-11-2018 PO# 20975567WER SKU NO# 3843358 PCS:91 TOTAL N. WT: 151.60KGS SB#9663002 BRASS FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 14418 CMSQ. SHIPPER: DYNAT ECH EXPORTS 7 KM STONE PREM N AGAR EXPORT Z ONE KANTH ROAD HANDICRAFT ITEMS MADE OF ALUM INIUM INVOICE# EXP/VENUS/8115 /18-19 DT : 13/12/2018 PO# 2 0969982WER, DT: 18/10/2018 SB# 9643796, DT: 14/12/2018 SHIPPER: VENUS INDIA NEAR MI NI BYPASS, MAINATHAIR NEAR DE WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED PILED) PUR CHASE ORDER#1683383PKM DPET:9 02,HSCODE:5703.10.20.00 SKU# 2541949, 2541980, 2542020, 6 588177, 6588300 INV#AIM1740/1 8-19 DT.03-12-2018 S.B.NO.:9 ARTWARES OF IRON FABRIC ALUM ELE.FITTING PO#1668339PTM & 2 0966024PKR SKU#6924046,918305 2,4811515,62 66378 TOTAL PC S#210PCS INV.NO.8089/PBM/18 DTD 15.12.2018 HTS#940520601 0 SB#9684969 DTD 17.12.2018 WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED-PILED) PUR CHASE ORDER#1683396PKM DPET:9 02,HSCODE:5703.10.20.00 SKU# 2593692, 2593866,2593924, 56 78045,5678060, 5678086 INV#AI M1744/18-19 DT.03-12-2018 S. ARTWARES OF MDF IRON PO#16695 24PTM SKU#6019704,7011314 TO TAL PCS#136PCS INV.NO.8085/PB M/18 DTD 13.12.2018 HTS#94 03608081 SB#9614328 DTD 13.12 .2018 SHIPPER: R H INTERNAT IONAL ABDULLA INDUSTRIAL ESTA POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-NOT PI LED) PURCHASE ORDER#1684733WE M DPET:809,HSCODE:5702.42.20. 20 SKU# 157052 INV#AIM1759 /18-19 DT.03-12-2018 S.B.NO. :9573566 DT.:12-12-18 FREIGHT POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-NOT PI LED) PURCHASE ORDER#1684735WE M DPET:809,HSCODE:5702.42.20. 20 SKU# 157011, 5627033, 924 3487 INV#AIM1760/18-19 DT.03 -12-2018 S.B.NO.:9573638 DT.: WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED PILED) PUR CHASE ORDER#1683362PKM DPET:9 02,HSCODE:5703.10.20.00 SKU# 2542020 INV#AIM1739/18-19 D T.03-12-2018 S.B.NO.:9573559 DT.:12-12-18 FREIGHT COLLECT DOCRATIVE PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES PO. NO. 20948174PBR INVOICE NO. C CHI/1182/18-19 SHIPPING BILL NO. 9647273 DT. 15.12.2018 SHIPPER: CLASSIC CONCEPT HOM E INDIA PVT HOSIERY COMPLEX -DT-15/12/2018 TAX INV#HM/583 /18-19 SHIPPER: AESTHETIC L IVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR PUTY SAHAB KA MANDIR UP 573661 DT.:12-12-18 FREIGHT C OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPU R B.NO.:9573653 DT.:12-12-18 FR EIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SAD AR, MIRZAPUR (UP) INDIA TE 0 PO NATIONAL HIGHWAY NO.2 4 RAMPUR COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 12-12-18 FREIGHT COLLECT PHASE - II ( EXTN) | 765 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570292 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED) FLOOR CO VERING PURCHASE ORDER NUMBER 1654303-WSM DTD SKU NUMBER S : 3785557 3786589 THE DESCRIPTION AS PER COMMERCIAL ARTWARES OF MDF IRON FABRIC E LE.FITTING PO#1665029PBM SKU #2683154,556123,6173880 TOTAL PCS#127PCS INV.NO.8072/PBM/ 18 DTD 11.12.2018 HTS#9405 206010,9405106010 SB#9700698 DTD 18.12.2018 SHIPPER: R H VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1631572-PBM DTD SKU NUM BERS : 4678080 4881081 560 8531 5781123 580138 THE DESCR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1693808-PBM DTD 17/10/2018 SKU 5562319 5562327 5562335 6224646 6225254 7175151 717 POLYESTER RUGS (FLOOR COVERI NGS) (HANDLOOM WOVEN- NOT PIL ED) PURCHASE ORDER#1676330WEM DEPT: 809 HSCODE: 5702.92. 10.00 SKU# 1860197, 2750070, 2882492, 4266514, 594489, 73 34009, 9843007 INV#AIM1767/18 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1684077WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 1695730 INV#AIM1787/ 18-19 DT. 03-12-2018 S.B.NO. :9579998 DT.:12.12.18 FREIGH POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1684085WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 3930696, 5384487, 8555813 INV#AIM1790/18-19 D T. 03-12-2018 S.B.NO.:958001 POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#1684199WEM D PET:809,HSCODE:5702.92.10.00 SKU# 5384529 INV#AIM1813/18- 19 DT.03-12-2018 S.B.NO.:957 9917 DT.:12.12.18 FREIGHT COL HAND TUFTED WOOL/VISCOSE CARP ET ORDER NO.: 1683998WEM QUA NTITY: 7 PCS. HTS CODE : 570 3108000 INVOICE NO.: E-7607 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9725014 18 -12-2018 SHIPPER: RAJ OVERS HANDICRAFTS OF GLASS ARTWARE WITH METAL INV NO.:16875/SH & DT.:30.11.2018 P.O.NO.:1668 817PBM SB NO.:9711275 & DT. :18.12.2018 HTS CODE:94055040 00 SHIPPER: STALWART HOMEST YLES INFOCITY PHASE II () HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1663889PBM QUANTITY.: 29 PCS. HTS CODE : 5702109030 & 5702109010 IN VOICE NO.: E-7529 DATED 5TH D EC. 2018 SHIPPING BILL NO..: S.B NO.:9725101 18-12-2018 INVOICE NUMBER : E/G/18-19 /04501 DTD 17/12/2018 SHIPPIN G BILL NUMBER 9716323 DTD. 18 /12/2018 FREIGHT COLLECT QTY 02 PCS HTS 5701.10.4000 S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INTERNATIONAL ABDULLA INDUST RIAL ESTATE 0 PO NATIONAL HIG HWAY NO.24 RAMPUR IPTION AS PER COMMERCIAL INV OICE NUMBER:E/G/18-19/04506 DTD 17/12/2018 SHIPPING BILL NUMBER 9716284 DTD. 18/12/201 8 FREIGHT COLLECT QTY 22 PCS HTS 5701.10.4000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR 5789 7176589 7378359 7378367 7378375 7387509 785261 78551 9 785782 792408 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04494 DTD 17/12/2018 SHIPPING BILL NU MBER 9716348 DTD. 18/12/2018 FREIGHT COLLECT QTY 325 PCS HTS 5703.10.2000 -19 DT. 03-12-2018 S.B.NO.: 9561676 DT.:11.12.18 FREIGHT COLLECT SHIPPER: ABC INDUST RIES NAKAHARA ROAD, SADAR, M IRZAPUR (UP) INDIA T COLLECT 5 DT.:12.12.18 FREIGHT COLLEC T LECT EAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 | 963 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 24-01-2019 | 390810 | IKEA HOME FURNISHING PRODUCTS HANDLOOM WOOLLEN CARPET U SER SURFACE(57023110), PLASTIC MOULDED COMPONENTS GNARP KITC HEN UT/KALAS NN CUTLERY(392410 90), PROCESSED COTTON MADE UPS 100% COTTON BED SHEETS(630419 10), HOUSEHOLD ARTICLE MADE OF STEEL HUGAD/RACKA CURTAIN(732 39490), OTHER MADE UP TEXTIL E ARTICLES TOILET LINEN 100% C OTTON TERRY TOWELS(63026090), ALUMINIUM COOKWARE/SKANKA CRAP E(76151021), OTHER MADE UPS TE XTILE ARTICLES 87% ACRYLIC, 13 % COTTON(63019090), OTHER MADE UPS TEXTILES ARTICLES 10% COT TON GULSPARV BLANKET(63013000) , BABIES GARMENTS & CLOTHING, ACCESSORIES, FABRIC(61119090). 98 PACKAGES 1X40 HC CO NTAINER TOTAL PIECES: 24324 PIECES TOTAL PIECES: TWENTY FOUR THOUSAND THREE HUNDRED TW ENTY FOUR PIECES ONLY. SHIPM ENT ID NO. 977CPS28464 S. B.NO.: 9468677/08.12.18, 95223 85/10.12.18, 9507249/10.12.18, 9512837/10.12.18, 4010172/11. 12.18, 9576124/12.12.18, 95786 93/12.12.18, 9542492/11.12.18, 9570632/12.12.18, 9586688/12. 12.18, 9555176/11.12.18, 95996 30/13.12.18, 9558891/11.12.18. FREIGHT PAYABLE BY IKEA SUPPLY AG ---ATTN: CUSTOM S DEPARTMENT: IKEA2.USDO@IKE A.COM PHONE: 484 803 9015 ---- ATTN:IKEA ACCOUNT IK EAARRIVALNOTICES.FF.US@GEODIS. COM PHONE : 215 238 8600 F AX : 215 238 8578 | 98 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | VA******OUS | IN, INDIA | 47031, ALGECIRAS | |
| 24-01-2019 | 940490 | EIGHT HUNDRED SIXTY NINE CARTO NS ONLY JUTE/VISCOSE RUGS (F LOOR COVERINGS) (HANDLOOM WO VEN NOT PILED) HANDICRAFTS/A RTWARES OF IRON, S.STEEL,GLA SS WOOD & MARBLE 100% COTTON FRONT/100% POLYESTER FILLED PILLOW GLASS DECORATIVE SPH ERES COTTON/ACRLIC/POLYESTER FILLED CUSHIONS, GLASS BEAD S WITH POLYESTER FABRIC BASE PLACEMATS AND METAL NAPKIN RINGS. HANDICRAFT ITEMS 3T 18 NR NATURAL CARVED WOOD H ANDICRAFTS OF IRON, MARBLE, AN D MANGO WOOD ARTWARES HTS: 9404901000,7013995000 INV# TO-8072,KEPL/174/18-19, EXP/ 677/18-19,EXK03435,DEP2305/18- AN893/2018-19,8697/G744/418 , PO# 597541,595760,596752,5 95624, 595343,595758,597542, 595814,596576, 593185,595133 ,595128, SB # DATE: SB # DATE: 9525521 10.12.18 9520693 10.12. 18 9538643 11.12.18 952 3362 10.12.18 9286549 01 .12.18 9395496 06.12.18 9516614 10.12.18 S/C # 29 2908169. FREIGHT ALL COLLECT FF=5621054100 SI=DEP230 5/18- SI=EXK03435 SI=8697/ G744/418 SI=EXP/677/18-19 SI=KEPL/174/18-19 SI=ABOVE I NVOICE SI=TO-8072 S/C#:292 908169 S/C DESC:PIER 1 FRE IGHT COLLECT MSKU1389783|440 0|869|CT|||7339.49|KGM|63.182| MTQ|967360919 | 869 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 27-01-2019 | 150990 | FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS OTHER MADEUPS TEXTILE ARTICLES 74%COTTON, 26%VISCOSE/RAYON KAPASTER THROW(63019090), PROCESSED COTTON MADE UPS 100%COTTON BEDSHEETS(63041910), PROCESSED COTTON MADE UPS 100%COTTON CURTAIN(63039100), EVA PLACEMAT(EMBOSSED/PLAIN/PRINTED/ LAMINATED) VARIERA DRAWER MAT(39209919), 100%COTTON POWERLOOM(63049280), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), HANDLOOM WOOLLEN CARPET(57023110), CARPETS & OTHER TEXTILE FLOOR COVERING POLYESTER RUGS TUFTED(57033090), BABIES GARMENTS & CLOTHING ACCESSORIES FABRIC 100%COTTON, BACKING SYNTHETIC RIBBER EDGE FABRIC 100%POLYESTER KLAMMIG(61119090), OTHER FURNISHING ARTICLES 100%COTTON SNOFRID CUSHION CVR(63049190), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE AND KITCHENWARE OF PLASTICS GLIS N BOX W LID(39241090), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER HOUSEHOLD AND TOILET ARTICLES OF PLASTICS LURVIG(39249090), RINNIG KITCHEN UT(39241090). 1X40 HC CONTAINER 583 PACKAGES TOTAL PIECES 22926 PIECES TOTAL PIECES TWENTY TWO THOUSAND NINE HUNDRED TWENTY SIX PIECES ONLY. SHIPMENT ID NO. 977CPS28392 S.B.NO. 9329966/04.12.18, 9218178/ 29.11.18, 9218179/29.11.18, 9417195/07.12.18, 9472651/08.12.18, 9425035/07.12.18, 9468606/08.12.18, 9413380/07.12.18, 9472139/08.12.18, 9427077/ 07.12.18, 9534677/10.12.18, 9507206/10.12.18, 4010171/11.12.18. 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 | 583 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 27-01-2019 | 570210 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966779WER, 209 69936WER INV NO:- SCI/1326/2 018-19 S/BILL NO:- 9605599 S /BILL DT:- 13.12.2018 SHIP TO :- WE GEO RETAIL 11510 LEWI VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643636PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 2284331, 7211705 INV#AIM1735/18-19 DT. 03-12-2 018 S.B.NO.:9573644 DT.:12-12 WOOL HANDTUFTED CARPETS ( FL OOR COVERINGS) (TUFTED- PILED ) PURCHASE ORDER#1672006PKM DEPT: 902 HSCODE: 5703.10.20 .00 SKU# 3998398, 8041641, 94 22596 INV#AIM1737/18-19 DT. 03-12-2018 S.B.NO.:9573640 D ARTWARES OF MDF,IRON FABRIC & ELE.FITTING PO#1665045PBM S KU#2683154,556123 &6173880 TO TAL PCS#86PCS INV.NO,8074/PB M/18 DTD 11.12.2018 HTS#9405 206010 & 9405106010 SB#965440 6 DTD 15.12.2018 SHIPPER: R WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1683389PKM DPET: 902,HSCODE:5703.10.20.00 SKU# 2541949, 2541980, 2542020 I NV#AIM1741/18-19 DT.03-12-201 8 S.B.NO.:9573647 DT.:12-12-1 ARTWARES OF IRON GLASS PO#165 3219PKM SKU#896154 TOTAL PCS #50PCS INV.NO.8083/PBM/18 DT D 12.12.2018 HTS#8306290000 SB#9614303 DTD 13.12.2018 SHIPPER: R H INTERNATIONAL A BDULLA INDUSTRIAL ESTATE 0 PO VISCOSE HANDLOOM RUG (FLOOR C OVERINGS)(WOVEN PILED) PURCHA SE ORDER#20976630PKR DPET:920 ,HSCODE:5702.42.20.20 SKU# 14 16377, 4156854, 8218881 INV# AIM1746/18-19 DT.03-12-2018 S.B.NO.:9573577 DT.:12-12-18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 646167-PKM DTD 22/6/2018 SK U 2668072 2668106 2668056 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1657976-PKM DTD 22/07/2018 SKU 7351304 9979268 THE DE SCRIPTION AS PER COMMERCIAL WOOL/VISCOSE HANDLOOM CARPETS( FLOOR COVERINGS)(WOVEN PILED ) PURCHASE ORDER#1684737WEM DPET;809,HSCODE:5702.42.20.20 SKU# 819792 INV#AIM1762/18 -19 DT.03-12-2018 S.B.NO.:95 73563 DT.:12-12-18 FREIGHT CO MACHINE MADE MANMADE BRAIDED RUG ORDER NO.: 20966807PBR Q UANTITY: 384 PCS. HTS CODE : 5607504000 INVOICE NO.: E- 6 864 DATED: 20/11/2018 SHIPP ING BILL NO.: S.B NO.:9622694 14-12-2018 SHIPPER: RAJ O CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966779WER INV NO:- SCI/1326/2018-19 S.B NO .:9605599 13-12-2018 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS DECORATIVE PILLOW COVER: 52% LINEN 48% COTTON WOVEN , DECO RATIVE PILLOW COVER: 100% LIN EN WOVEN PO. NO. 20962211PBR INVOICE NO. CCHI/1200/18-19 SHIPPING BILL NO. 9612432 DT . 13.12.2018 SHIPPER: CLASS DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES PO .NO. 20967381PBR INVOICE NO. CCHI/1210/18-19 SHIPPING BILL NO. 9628152 DT. 14.12.2018 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 PO.NO. 2 0968595PBR INVOICE NO. CCHI/1 220/18-19 SHIPPING BILL NO. 9 628143 DT. 14.12.2018 HAND WOVEN CARPETS OF MANMADE FIBRE & MACHINE TUFTED VISC OSE/WOOL PRINTED CARPETS ORDE R NO.: 20976633PKR QUANTITY: 70 PCS/ 7 CASES HTS CODE : 5702412000 & 5703302000 INV OICE NO.: E-7156 DATED: 27/1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 79696-WEM DTD SKU 4509981 46 03642 537737 5619188 THE DES CRIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672315-PBM D TD 27/08/2018 SKU NUMBERS : 434550 434576 434600 434 634 THE DESCRIPTION AS PER C SHOULDERED GLASS VASE CLEAR C OVERING PURCHASE ORDER NUMBER - 1666965PBM SKU NUMBER- 7503 722 ITEM MADE OF GLASS INVO ICE NUMBER- 306/2018/61 FREIG HT COLLECT SHIPPER: GYANESH WAR SARAN SUDESHWAR SAR DELHI SHOULDERED GLASS VASE LG CLEAR COVERING PURCHASE ORDER NUM BER- 20964937PBR SKU NUMBER- 7503722 ITEM MADE OF GLASS INVOICE NUMBER- 307/2018/147 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1710968-PBM D TD 05/12/2018 SKU NUMBERS : 4851406 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU S BRASELTON BLVD BRASELTON, G A, 30517 UNITED STATES BUYER :- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS T ARE SHASTRIPURAM SIKANDRA -18 FREIGHT COLLECT SHIPPER : ABC INDUSTRIES NAKAHARA RO AD, SADAR, MIRZAPUR (UP) INDI A T.:12-12-18 FREIGHT COLLECT H INTERNATIONAL ABDULLA INDU STRIAL ESTATE 0 PO NATIONAL H IGHWAY NO.24 RAMPUR 8 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA NATIONAL HIGHWAY NO.24 RAMPUR FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA IAL INVOICE NUMBER : E/G/18 -19/04397 DTD. 13/12/2018 SH IPPING BILL NUMBER 9625147 D TD. 14/12/2018 FREIGHT COLLEC T QTY 19 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR INVOICE NUMBER :E/G/18-19/04 398 DTD. 13/12/2018 SHIPPING BILL NUMBER 9625158 DTD. 14 /12/2018 FREIGHT COLLECT QT Y 7 PCS HTS 5703.10.2000 LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 T ARE SHASTRIPURAM SIKANDRA IC CONCEPT HOME INDIA PVT HOS IERY COMPLEX PHASE - II ( EXT N) 1/2018 SHIPPING BILL NO.: S .B NO.:9623212 14-12-2018 S HIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUS TRIAL AREA PANIPAT 132103 NVOICE NUMBER : E/S/18-19/0 0389 DTD. 13/12/2018 SHIPPIN G BILL NUMBER 9621957 DTD 14/ 12/2018 FREIGHT COLLECT QTY 12 PCS HTS 5703.10.2000 S HIPPER: OBEETEE TEXTILES PRIV ATE LTD BISUNDERPUR CIVIL LIN ES () OMMERCIAL INVOICE NUMBER : E/S/18-19/00391 DTD. 13/12/20 18 SHIPPING BILL NUMBER : 962 2005 14/12/2018 FREIGHT COL LECT QTY 132 PCS HTS 5702.4 1.2000 ROAD () MBER : E/S/18-19/00392 DTD. 13/12/2018 SHIPPING BILL NU MBER : 9621962 DTD 14/12/2018 FREIGHT COLLECT QTY 37 PC S HTS 5702.41.2000 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () | 1292 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 30-01-2019 | 570242 | HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR629/18/19 DT 17.1 2.18 PO: 1679391PBM SB: 9705 572 DT 18/12/2018 SKU: 32757 2 HTS: 7615109100 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 84023-WEM DTD 20/09/2018 SK U 1739472 3601124 4861644 THE DESCRIPTION AS PER COMMER HAND WOVEN COTTON PILLOW COVER ORDER NO.: 20961933PBR QUAN TITY: 48 PCS. HTS CODE : 6304 920000 INVOICE NO.: E- 6869 DATED: 20/11/2018 SHIPPING BILL NO.: S.B NO.:9703956 18 -12-2018 SHIPPER: RAJ OVERS AERTWARES OF MDF IRON FABRIC ALUM ELE.FITTING PO#20966104P KR SKU#4811515,6266378 TOTAL PCS#6PCS INV.NO.8097/PBM/18 DTD.18.12.2018 HTS#94052060 10 SB#9727703 DTD 19.12.2018 SHIPPER: R H INTERNATIONAL HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:1686 6/SH & DT.:20.11.2018 P.O.NO .:1671426PBM SB NO.:9552135 & DT.:11.12.2018 HTS CODE:94 05208010 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS)(WOVEN,PILED) P URCHASE ORDER#1684167WEM DPET R;809,HSCODE:5702.42.20.20 SK U# 5424374 INV#AIM1806/18-19 DT.03-12-2018 S.B.NO.:95800 02 DT.:12.12.18 FREIGHT COLLE PO# 1665215WEM SKU#:5329899 DES: WDN TIERED SIDE TABLE QT Y: 75 PCS MADE IN(INDIA)FOR( USA) WEIGHT: 825.00 KG SHI PPER: BASANT E-5 MANDORE IND USTRIAL AREA NINTH MILESTONE PO# 1665217WEM SKU#:5329899 DES: WDN TIERED COFFEE TABLE QTY: 44 PCS MADE IN(INDIA)FOR (USA) WEIGHT: 484.00 KG HAND WOVEN WOOLLEN KILIM RUG MACHINE TUFTED CARPETS OF MAN MADE FIBRE /HAND WOVEN VISCOS E/WOOL PRINTED CARPETHAND WOV EN MANMADE FIBRE KILIM RUG ORDER NO.:1683989WEM QUANTITY : 188 PCS. HTS CODE : 570 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20970156PKR QUANTIT Y.: 4 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7154 DATED 27TH NOV. 2018 SHIPPING BI LL NO.: S.B NO.:9702562 18-1 2-2018 MACHINE WOVEN COTTON PILLOW O RDER NO.: 20968761PKR QUANTIT Y.: 64 PCS. HTS CODE : 940490 1000 INVOICE NO.: E-7625 DATE D 7TH DEC. 2018 SHIPPING BI LL NO.: S.B NO.:9704658 18-1 2-2018 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20968574PKR & 20968 580PKR QUANTITY: 4 PCS. HTS CODE : 5703102000 INVOICE N O.: E-7627 DATED: 07/12/2018 SHIPPING BILL NO.: MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1675714 PKM QUANTITY: 6 PCS. HTS COD E : 5703202010 & 57032010000 INVOICE NO.: E-7626 DATED 7T H DEC. 2018 SHIPPING BILL NO .: S.B NO.:9702698 18-12-201 HANDICRAFTS OF GLASS ARTWARE WITH WOOD BASE INV NO.:16879/ SH & DT.:30.11.2018 P.O.NO.: 1693160PBM SB NO.:9711237 & DT.:18.12.2018 HTS CODE:9405 504000 SHIPPER: STALWART HO MESTYLES INFOCITY PHASE II ( PO# 1632802PBM SKU#: 4641724 DES: MONTCLAIR SR QUEEN QTY: 02 PCS MADE IN(INDIA)FOR(USA ) WEIGHT: 117.720 KG SHIPP ER: BASANT E-5 MANDORE INDUS TRIAL AREA NINTH MILESTONE SKU#: 5126347 DES: ARTISTIC G LASS & BRASS HANDICRAFTS. PO : 20974261WER QTY: 234 SETS INVOICE NO. TPI-584 DT: 06.1 2.2018 S.B NO.:9714161 18-12 -2018 SHIPPER: TARA PROJECT S (INDIA) LIMITED 260 OKHLA I CIAL INVOICE NUMBER : E/G/1 8-19/04444 DTD 15/12/2018 SHI PPING BILL NUMBER 9674904 DT D. 17/12/2018 FREIGHT COLLECT QTY 83 PCS HTS.5703102000 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR EAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 ABDULLA INDUSTRIAL ESTATE 0 P O NATIONAL HIGHWAY NO.24 RAMP UR () CT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAP UR (UP) INDIA 2913000,5703202090,57024220 20 & 5702921000 INVOICE NO.: E-7113 DATED: 27/11/2018 SH IPPING BILL NO.: S.B NO.:9665 060 15-12-2018 SHIPPER: RA J OVERSEAS PLOT NO 149-154 SE CTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 8 ) NDUSTRIAL ESTATE PHASE111 | 746 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 30-01-2019 | 570310 | SRC HNDL BRD BGE STONE EA // CHEESE BOARD & ACCACIA WOOD PO NO:- 1677042WEM, 20971463W ER INV NO:- SCI/1335,1357/20 18-19 S/BILL NO:- 9605660, 96 36006 S/BILL DT:- 13.12.2018 SHIP TO:- WE DDC DTC 4900 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966781WER, 209 69932WER INV NO:- SCI/1325/2 018-19 S/BILL NO:- 9605467 S /BILL DT:- 13.12.2018 SHIP TO :- WE DDC RETAIL 4900 SHERR S4 TWO TONED MOON STONE WITH BRASS INLAY 28 CARTON (TWENTY EIGHT CARTO N ONLY) CONTAINING: ITEM MADE OF JUTE, COTTON, POLYSTER,BE ANS INV# ALM/HM/428/18-19 D TD:24-11-2018 PO# 20975561WER SKU NO# 3843358 PCS:28 TOT AL N. WT: 46.480KGS SB#96629 WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1683355PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU# 2541949, 2541980, 254 2020, 6588177, 6588342 INV#AI M1738/18-19 DT. 03-12-2018 ARTWARES OF MDF IRON FABRIC E LE.FITTING PO#1665054PBM SKU #2683154,556123,6173800 TOTAL PCS#65PCS INV.NO.8084/PBM/1 8 DTD.13.12.2018 HTS#9405206 010, 9405106010 SB#9654575 DT D 15.12.2018 SHIPPER: R H I WOOL HANDTUFTED CARPETS (FLOO R COVERINGS)( TUFTED-PILED) PURCHASE ORDER#1683395PKM DPE T:902,HSCODE:5703.10.20.00 S KU# 2593692, 2593866,5678045, 5678060, 5678086 INV#AIM1743 /18-19 DT.03-12-2018 S.B.NO. POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN,PILED) PUR CHASE ORDER#1684052WEM DEPT:8 09,HSCODE:5702.92.10.00 SKU# 1938931,207655,3434236,575 83 36 INV#AIM1748/18-19/18-19 D T.03-12-2018 S.B.NO.:9573658 WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) ( TUFTED-PILED) PURCHASE ORDER#1684157WEM. D PET:809,HSCODE:5703.10.20.00 SKU# 87893039 INV#AIM1754/18 -19 DT.03-12-2018 S.B.NO.:95 73586 DT.:12-12-18 FREIGHT CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1657979-PKM DTD 22/07/2018 SKU 1431979 7439323 7351304 9979268 THE DESCRIPTION AS P POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-NOT PI LED) PURCHASE ORDER#1684736WE M DPET:809,HSCODE:5702.42.20. 20 SKU# 157011, 157052 INV# AIM1761/18-19 DT.03-12-2018 S.B.NO.:9573615 DT.:12-12-18 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966781WER INV NO:- SCI/1325/2018-19 S.B NO .:9605467 13-12-2018 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS HAND TUFTED WOOLLEN CARPETS & HAND TUFTED VISCOSE/WOOL CAR PETS ORDER NO.: 1683970WEM, 1683979WEM ,1683987WEM & 168 4153WEM QUANTITY: 40 PCS. H TS CODE : 5703102000 INVOICE NO.: E-7096 DATED: 27/11/201 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 PO.NO. 2 0968662PBR INVOICE NO. CCHI/1 224/18-19 SHIPPING BILL NO. 9 628145 DT. 14.12.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE HAND WOVEN WOOLLEN KILIM RUG TUFTED CARPETS OF MANMADE FI BRE & HAND WOVEN MANMADE FIB RE KILIM RUG ORDER NO.:1683 973WEM,1684000WEM, 1684004WEM & 1684034WEM QUANTITY: 139 PCS. HTS CODE : 5702109010,5 MACHINE TUFTED CARPETS OF MA NMADE FIBRE ORDER NO.:1693269 WEM QUANTITY: 11 PCS. HTS CODE : 5703202010 INVOICE N O.: E-7117 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.: 9615686 13-12-2018 HAND WOVEN MANMADE FIBRE RUG ORDER NO.:1684154WEM QUANTITY : 33 PCS. HTS CODE : 57024 22020 INVOICE NO.: E-7116 D ATED: 27/11/2018 SHIPPING BI LL NO.: S.B NO.:9663866 15-1 2-2018 HAND TUFTED VISCOSE/WOOL CARP ETS ORDER NO.:1684030WEM QUA NTITY: 5 PCS. HTS CODE : 5 702422020 INVOICE NO.: E-711 5 DATED: 27/11/2018 SHIPPIN G BILL NO.: S.B NO.:9616030 13-12-2018 MACHINE TUFTED WOOL/VISCOSE C ARPETS ORDER NO.:1684017WEM QUANTITY: 17 PCS. HTS CODE : 5703108000 INVOICE NO.: E -7114 DATED: 27/11/2018 SHI PPING BILL NO.: S.B NO.:96159 59 13-12-2018 HAND TUFTED VISCOSE/COTTON/WO OL CARPETS & HAND WOVEN MANMA DE FIBRE KILIM RUG ORDER NO. : 1684119WEM, 1695776WEM & 1 695782WEM QUANTITY: 39 PCS . HTS CODE : 5702109030 & 57 02422020 INVOICE NO.: E-7098 27 CARTON (TWENTY SEVEN CARTON ONLY) CONTAINING: ITEM MADE OF JUTE,COTTON, POLYSTER, I NV# ALM/HM/469/18-19 DTD:05- 12-2018 PO# 20971326WER, SKU NO# 5601790 PCS:108 TOTAL N . WT: 78.300KGS SB#9654397-D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 679694-WEM DTD 30/08/2018 S KU 4509981 4603642 537737 56 19188 THE DESCRIPTION AS PER WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1698 622PBM SHIPPER: SUN ART EXP ORTERS 2 MAIN PALI ROAD NEAR JHALAMAN D CIRCLE JODHPUR SHERRY STREET ARLINGTON, TX, 76018 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07 -07 18 TAI SENG SINGAPORE 53 9775 65 6831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST A RE SHASTRIPURAM SIKANDRA Y STREET ARLINGTON, TX, 76018 UNITED STATES BUYER:- WILL IAMS-SONOMA SINGAPORE PTE LT D 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 99-DT-15/12/2018 TAX INV#HM/5 81/18-19 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 11 8, SEC 08, IMT MANESAR S.B.NO.:9573651 DT.:12-12-18 FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA NTERNATIONAL ABDULLA INDUSTRI AL ESTATE 0 PO NATIONAL HIGHW AY NO.24 RAMPUR :9573644 DT.:12-12-18 FREIGH T COLLECT SHIPPER: ABC INDU STRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA DT.:12-12-18 FREIGHT COLLECT LLECT ER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04399 DTD. 13/ 12/2018 SHIPPING BILL NUMBER 9625197 DTD. 14/12/2018 FR EIGHT COLLECT QTY 11 PCS HT S 5703.10.2000 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA T ARE SHASTRIPURAM SIKANDRA 8 SHIPPING BILL NO.: SHIPP ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 - II ( EXTN) 703202010, 5702913000 INVOI CE NO.: E-7101 DATED: 27/11/ 2018 SHIPPING BILL NO.: SHI PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 DATED: 27/11/2018 SHIPPING BILL NO.: T-15/12/2018 TAX INV#HM/580/1 8-19 SHIPPER: AESTHETIC LIV ING MERCHANTS PVT PLOT 118, S EC 08, IMT MANESAR COMMERCIAL INVOICE NUMBER : E/S/18-19/00386 DTD. 13/12/ 2018 SHIPPING BILL NUMBER 962 2026 DTD. 14/12/2018 FREIGH T COLLECT QTY 8 PCS HTS 5703 .10.2000 SHIPPER: OBEETEE T EXTILES PRIVATE LTD BISUNDERP UR CIVIL LINES () | 807 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 30-01-2019 | 630251 | 100% COTTON POWERLOOMS MAD E UPS YARN DYED & PRINTED KITCHEN TOWELS AND APRONS 100% RAYON WOVEN WOMEN PYJ AMA 100% COTTON POWERLOOM MADEUPS 100 % COTTON POWER LOOM MADE UPS - S/2 KITCH EN TOWEL , AW APRON WITH K ITCHEN TOWEL FRONT FABRIC - 100% COTTON BACK FABRIC - 96% COTTON & 4% POLYESTE R HANDLOOM MADE-UPS PRIN TE D FUSED RUNNER HS CODE: 63 025110, 62082200, 63029190 , 63049260, 63024030 INVOI CE NO & DATE# RT / 1075 / 19.12.18 IKF / 236 / 14.12 .18 GE / 91 / 11.12.18 GE / 92 / 11.12.18 INV061 / 0 7.12.18 S BILL NO & DATE# 9863743 /24.12.18 9876910 / 26.12.18 9814243 / 22.1 2 .18 9814211 / 22.12.18 98 24640 / 22.12.18 PONO# 62 10114, 6210115 6194518, 61 55009 7456 838, 7456839 745 6835 NET WT: 7232.200 KGS =ON BEHALF OF RT EXPORT, I SWARYA KNIT FABS, GEM EXPO RTS & RAKHAVA IMPEX | 874 | CTN | ROSS PROCUREMENT INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DH******LTD | IN, INDIA | 47094, VALENCIA | |
| 03-01-2019 | 681599 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 20953178 WER INV NO:- SCI/1166/2018-19 S/BILL NO:- 8911527 S/BILL DT:- 15.11.2018 SHIP TO:- W E GEO RETAIL 11510 LEWIS BRAS ELTON BLVD BRASELTON, GA, 305 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20955135PBR INV NO:- SCI/1203/2018-19 S/BILL NO:- 8936687 S/BILL DT:- 16. 11.2018 SHIP TO:- PB GEO RET AIL 11510 LEWIS BRASELTON BLV HANDICRAFTS OF BRASS ARTWARES PO#20966760WER S.B NO.:89473 88 17-11-2018 SHIPPER: BRA SSEX INDIA NEAR OVERHEAD BRID GE RAMPUR ROAD CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20958875W ER INV NO:- SCI/1185/2018-19 S/BILL NO:- 8862034 S/BILL DT:- 13.11.2018 SHIP TO:- WE GEO RETAIL 11510 LEWIS BRASE HANDICRAFTS OF ALUMINUM ARTWA RES PO#209593085PBR S.B NO.: 8947388 17-11-2018 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF ALUMINUM ARTWA RES PO#1688740PBM S.B NO.:89 47594 17-11-2018 POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1668568WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 5384487, 5384503, 8 555813 INV#AIM1464/18-19 DT. 01-11-2018 S.B.NO.:8812100 D VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668592WEM DE PT: 809 HSCODE: 5702.42.20.2 0 SKU# 5424452, 5424481, 5424 622 INV#AIM1478/18-19 DT. 01 -11-2018 S.B.NO.:8812080 DT.: VISCOSE HANDLOOM RUG (FLOOR C OVERING) (WOVEN- PILED) PURCH ASE ORDER#1643669PKM DEPT: 90 2 HSCODE: 5702.10.90.30 SKU # 1083947, 1391187, 198368, 2 284331, 3146266, 7026665, 721 1705, 9057601, 9959477 INV#AI WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682719 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU#8386666, 8387078 INV#AIM1495/18-19 DT. 02-11 -2018 S.B.NO.:8908655 DT.:15- HANDICRAFTS OF MDF,WOOD WITH IRON,FABRIC PO# 20956946WER SKU# 7505447 HTS# 6307909889 TOTAL QTY.42 PCS INV.NO.786 /36512 DT.10.10.2018 S.B.NO.8 858407 DT.13.11.18 SHIPPER: MARQUE IMPEX CHANDUSI ROAD DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 20955060PB R INVOICE NO. CCHI/0997/18-19 SHIPPING BILL NO. 8849231 DT. 13.11.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H DECORATIVE PILLOW COVER-100% COTTON . P.O. NO: 20948068PBR , 20948032PBR,20948014PBR IN V. NO: SHEPVT/3935/18-19 DTD .26.10.2018 SHIPPING BILL NU MBER 8926899 DTD.16.11.2018 FREIGHT : COLLECT SHIPPER DECORATIVE PILLOW COVER-100% COTTON P.O. NO: 20948032PBR INV. NO: SHEPVT/3935/18-19 D TD.26.10.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:8926899 16-11-2018 DECORATIVE PILLOW COVER-100% COTTON . P.O. NO: 20948068PBR INV. NO: SHEPVT/3935/18-19 DTD.26.10.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:8926899 16-11-2018 DUVET COVER, SHAM- 42%VISCOSE /40% COTTON / 18%LINEN. P. O. NO: 20958565PBR INV. NO: S HEPVT/3956/18-19 DTD.26.10.20 18 SHIPPING BILL NUMBER 8 923514 DTD.16.11.2018 FREIGH T : COLLECT WSI INV # 1142- PO # 2095541 8PBR, 20955429PBR S/BL# 88589 94 D.T# 13.11.2018 SKU#: 25 02498 DES: BEVERAGE BUCKET ST AINLESS STEEL WITH ALUMINUM H ANDLES PO: 20955418PBR QTY: MADE IN( )FOR( ) WEIGHT HAND WOVEN WOOL / VISCOSE PRI NTED CARPETS ORDER NO.: 16381 54PBM QUANTITY: 10 PCS. HTS CODE : 5702422020 INVOICE N O.: E-6185 DATED: 26/10/2018 SHIPPING BILL NO.: S.B NO.: 8946691 17-11-2018 SHIPPER: HAND WOVEN WOOL / VISCOSE PRI NTED CARPETS ORDER NO.: 16381 73PBM QUANTITY: 19 PCS. HTS CODE : 5702422020 INVOICE N O.: E-6186 DATED: 26/10/2018 SHIPPING BILL NO.: S.B NO.: 8946557 17-11-2018 HAND WOVEN COTTON PILLOW COVER ORDER NO.:20954772PBR QUANT ITY: 26 PCS. HTS CODE :630492 0000 INVOICE NO.: E-6272 DA TED: 31/10/2018 SHIPPING BIL L NO S.B NO.:8888478 14-11-2 018 HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965797WER QUANTITY: 140 PCS . HTS CODE : 63049300 00 INVOICE NO.: E- 6291 DAT ED: 31/10/2018 SHIPPING BILL NO.: S.B NO.:8941437 16-11- 2018 HAND TUFTED VISCOSE/WOOL/LYO CELL CARPETS HAND WOVEN WOOLL EN KILIM RUG HAND WOVEN VISCO SE/WOOL PRINTED CARPET & H AND WOVEN WOOL/VISCOSE PRINTE D CARPET ORDER NO.: 1682577WE M QUANTITY.: 161 PCS. HTS CO INDIAN HANDICRAFTS OF NICKEL, SILVER, BRASS & COPPER PLATED STEEL, BRASS, LEATHER, IRON AND MDF ARTWARES. P.O.NO.: 20950368PBR 20958682WER INV OICE NO.: K.EX - 976 DT. 06/1 1/2018 SHIPPING BILL NO.: 8 INDIAN HANDICRAFTS OF ALUMINUM AND STEEL ARTWARES P.O.NO.: 20966870PBR 20966900PBR I NVOICE NO.: K.EX - 980 DT. 06 /11/2018 SHIPPING BILL NO.: 8854853 DT. 13/11/2018 HS COD E: 7615109100 FREIGHT COLLE PO#1637553PBM SKU#:1574082 D ES: MONTCLAIR SIDE CENTER RA IL KG QTY:3PCS MADE IN(IND IA)FOR(USA) WEIGHT 335.310 KG SHIPPER: BASANT E-5 MANDO RE INDUSTRIAL AREA NINTH MILE STONE ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-392/2018-19 DT. 01.11.2018 PO NO.20958916WER IEC NO.0699000149 HS CODE 6 8159990 S.B NO.:8785547 08-1 1-2018 SHIPPER: AMIT EXPORT S EPIP SHASTRIPURAM AGRA-282 17 UNITED STATES BUYER:- W ILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 5397 75 65 6831 5900 SHIPPER: S TONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA D BRASELTON, GA, 30517 UNIT ED STATES BUYER:- WILLIAMS-S ONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 68 31 5900 LTON BLVD BRASELTON, GA, 305 17 UNITED STATES BUYER:- WI LLIAMS-SONOMA SINGAPORE PTE L TD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 53977 5 65 6831 5900 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA T.:10-11-18 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NA KAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 10-11-18 FREIGHT COLLECT M1486/18-19 DT. 02-11-2018 S.B.NO.:8908627 DT.:15-11-18 FREIGHT COLLECT 11-18 FREIGHT COLLECT OPP NOORPUR VILLAGE OSIERY COMPLEX PHASE - II ( E XTN) : SARITA HANDA EXPORTS PVT LT D SECTOR-4, IMT MANESAR () : SKU#: 2502498 DES: BEVERAG E BUCKET STAINLESS STEEL WITH ALUMINUM HANDLES PO: 209554 29PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJEC TS D ART INDIA RAMPUR ROAD N EAR FLY OVER BRIDGE RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 DE : 5702422020, 5702109010, 5702921000 & 5702412000 INV OICE NO.: E-6303 DATED 31ST O CT. 2018 SHIPPING BILL NO.: S.B NO.:8941006 16-11-2018 851027 DT. 13/11/2018 HS CODE : 7323930080, 7323930060, 820 5513030, 8215995000, FREIGH T COLLECT SHIPPER: KISHORI JI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD CT 001 (INDIA) | 1323 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 04-01-2019 | 570292 | SKU#: 3963592 DES: METAL FRAM E DINING CHAIR SHIPPER: SON U HANDICRAFTS AGRO FOOD INDUS TRIAL PARK BORANADA JODHPUR POLYPROPYLENE RUGS (FLOOR COV ERINGS)(HANDLOOM WOVEN-NOT PI LED) PURCHASE ORDER#20969533W ER DPET:809,HSCODE:5702.92.10 .00 SKU#9843007 INV#AIM1582 /18-19 DT.16-11-2018 S.B.NO. :9062985 DT.:22.11.18 FREIGHT ARTWARES OF MDF IRON FABRIC A LUM ELE.FITTING PO#1669620PTM SKU#6142462 TOTAL PCS#75PCS INV.NO.8049/PBM/18 DTD 17. 11.2018 HTS#9405206010 SB#90 95523 DTD 24.11.2018 SHIPPER : R H INTERNATIONAL ABDULLA POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#20969522WER DPET:809,HSCODE:5702.92.10.00 SKU#1518032, 8973215 INV#AI M1577/18-19 DT.16-11-2018 S. B.NO.:9062608 DT.:22.11.18 FR BLANKET: 100% COTTON WOVEN IN V.: 1376/FA/WSI/WER/18-19 DT. : 14/11/2018 PO.: 20957896WER QTY.: 722 PCS SB NO.: 9147 047 DT.: 26/11/2018 FREIGHT COLLECT SHIPPER: FASHION AC CESORIES PLOT 407-408 PACE CI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 659510-PTM DTD 26/07/2018 S KU 5894480 5894324 5894415 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1680385-PTM DTD 13/09/2018 SKU 3172558 3172970 THE DES CRIPTION AS PER COMMERCIAL I COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA INDUSTRIAL ESTATE 0 PO NATION AL HIGHWAY NO.24 RAMPUR EIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SAD AR, MIRZAPUR (UP) INDIA TY-II SCTO 37 UDYOG VIHAR PHA SE-VI CIAL INVOICE NUMBER : E/G/1 8-19/04101 DTD. 23/11/2018 S HIPPING BILL NUMBER 9104586 DTD. 24/11/2018 FREIGHT COLLE CT QTY 16 PCS HTS 5703.10. 2000 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR NVOICE NUMBER : E/G/18-19/04 115 DTD. 24/11/2018 DTD. 24/ 11/2018 SHIPPING BILL NUMBER 9123961 DTD. 26/11/2018 FR EIGHT COLLECT QTY 23 PCS HT S 5703.10.2000 | 950 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 15-01-2019 | 290341 | IKEA HOME FURNISHING PRODUCTS ALUMINIUM COOKWARE / SKAN KA CREPE(76151021), HOUSEHOLD ARTICLE MADE OF STEEL HUGAD/RA CKA CURTAIN(73239490), OTHER M ADE UP TEXTILE ARTICLES TOILET LINEN 100% COTTON TERRY TOWEL S(63026090), ARTICLE MADE OF P P COPOLYMER/TPE GRADE INJ. MOU LDING OTHER TABLE & KITCHENWAR E OF PLASTICS(39241090), OTHER MADE UP TEXTILE ARTICLES COTT ON BATHMAT(57024910), HANDLOOM WOOLEN CARPETS USER SURFACE(5 7023110), 100% COTTON BED SH EETS BED COVERS(63041910), 71% COTTON 29% POLYESTER CURTAIN( 63039990), BABIES GARMENTS & C LOTHING ACCESSORIES FABRIC(611 19090), PP PLACEMAT SNAKSINNE PLACEMAT(39249090), OTHER MADE UPS TEXTILE ARTICLES 100% COT TON DROMLAND BLANKET(63013000) , OTHER MADE UP TEXTILE ARTICL ES 87% ACRYLIC 13% COTTON(6301 9090). 116 PACKAGES 1X4 0 HC CONTAINER TOTAL PIECES: 30216 PIECES TOTAL PIECES: THIRTY THOUSAND TWO HUNDRED SI XTEEN PIECES ONLY. SHIPMENT ID NO. 977CPS28082 S.B.NO .: 8973868/19.11.18, 8987892/1 9.11.18, 8997169/20.11.18, 905 9506/22.11.18, 9036746/21.11.1 8, 9024059/21.11.18, 9044470/2 2.11.18, 9052175/22.11.18, 909 2438/24.11.18, 9087899/23.11.1 8, 4009404/15.11.18, 8934577/1 6.11.18, 9098055/24.11.18, 903 7616/21.11.18, 9100022/24.11.1 8, 9128464/26.11.18. FREI GHT PAYABLE BY IKEA SUPPLY AG ---ATTN: CUSTOMS DEPARTME NT: IKEA2.USDO@IKEA.COM PH ONE: 484 803 9015 ---- AT TN:IKEA ACCOUNT IKEAARRIVALN OTICES.FF.US@GEODIS.COM PHON E : 215 238 8600 FAX : 215 2 38 8578 | 116 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | VA******OUS | IN, INDIA | 47031, ALGECIRAS | |
| 15-01-2019 | 290341 | IKEA HOME FURNISHING PRODUCTS ARTICLE MADE OF PP COPOLY MER GRADE INJ. MOULDING OTHER TABLE & KITCHENWARE OF PLASTIC S(39241090), PLASTIC MOULDED C OMPONENTS FNISS N WASTE BIN/TR OFAST N STOR BOX/KALAS NNN CUT LERY(39241090), ALUMINIUM COOK WARE/SKANKA CRAPE(76151021), O THER MADE UP TEXTILE ARTICLE 7 4% COTTON 26% VISCOSE/RAYON KA PASTER THROW(63019090), BABIES GARMENTS & CLOTHES ACCESSORIE S FABRIC(61119090), OTHER FURN ISHING ARTICLES 54% WOOL, 28% ACRYLIC, 18%COTTON(63049190), HANDLOOM WOOLEN CARPET USER SU RFACE(57023110). 106 PACK AGES 1X40 HC CONTAINER TOT AL PIECES: 43461 PIECES TOTA L PIECES: FORTY THREE THOUSAND FOUR HUNDRED SIXTY ONE PIECES ONLY. SHIPMENT ID NO. 977CP S28176 S.B.NO.: 9190299/2 8.11.18, 9174659/27.11.18, 917 0190/27.11.18, 9216910/29.11.1 8, 9048686/22.11.18, 9229957/2 9.11.18, 9221811/29.11.18, 922 1003/29.11.18. FREIGHT PA YABLE BY IKEA SUPPLY AG - --ATTN: CUSTOMS DEPARTMENT: IKEA2.USDO@IKEA.COM PHONE: 4 84 803 9015 ---- ATTN:IKE A ACCOUNT IKEAARRIVALNOTICES .FF.US@GEODIS.COM PHONE : 21 5 238 8600 FAX : 215 238 857 8 | 106 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | VA******OUS | IN, INDIA | 47031, ALGECIRAS | |
| 19-01-2019 | 681599 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20950222PB R INV NO:- SCI/1270/2018-19 S/BILL NO:- 9209599 S/BILL D T:- 29.11.2018 SHIP TO:- PB DDC RETAIL 4900 SHERRY STREET FABRIC DRUM SHADES S.B NO.:40 24947 23-11-2018 SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE I I HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS 1ORDER NO.: 163821 3PBM QUANTITY: 19 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-6417 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:92 65135 30-11-2018 SHIPPER: BLANKET: 100% COTTON WOVEN IN V.: 1370/FA/WSI/WER/18-19 DT. : 14/11/2018 PO.: 20960973WER QTY.: 208 PCS SB NO.: 9147 021 DT.: 26/11/2018 FREIGHT COLLECT SHIPPER: FASHION AC CESORIES PLOT 407-408 PACE CI HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638220 PBM QUANTITY: 18 PCS. HTS CO DE : 5702422020 INVOICE NO.: E- 6612 DATED: 10/11/2018 SHIPPING BILL NO.: S.B NO.:92 64331 30-11-2018 SHIPPER: HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638197 PBM QUANTITY: 8 PCS. HTS COD E : 5702422020 INVOICE NO.: E- 6419 DATED: 06/11/2018 S HIPPING BILL NO.: S.B NO.:926 4323 30-11-2018 HAND TUFTED WOOLEN CARPETS OR DER NO.: 1664019PBM QUANTITY: 43 PCS. HTS CODE : 570310200 0 INVOICE NO.: E- 6434 DATE D: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9265235 30-11-2 018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN D HURRIE) FLOOR COVERING PURCHA SE ORDER NUMBER 1681217-WEM DTD SKU 6765307 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER : E/G/18-19/04171 POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#20960546PBR DEPT: 202 HSCODE: 5702.92.10. 00 SKU#923842 INV#AIM1654/1 8-19 DT. 22-11-2018 S.B.NO.: 9152631 DT.:27.11.18 FREIGHT VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643628PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 2284331 INV#AIM16 55/18-19 DT. 22-11-2018 S.B. NO.:9152665 DT.:27.11.18 FREI HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.:1658065WEM & 1677439WEM QUANTITY: 25 BAL ES HTS CODE : 5702109030 & 5702921000 INVOICE NO.: E-66 93 DATED: 14/11/2018 SHIPPI NG BILL NO.: S.B NO.:9265324 DECORATIVE PILLOW COVER : 100% COTTON VELVET WOVEN PO.NO. 20947650PBR INVOICE NO. CCHI/ 1062/18-19 SHIPPING BILL NO. 9173419 DT. 27.11.2018 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 INCHES PO .NO. 20947986PBR INVOICE NO. CCHI/1071/18-19 SHIPPING BILL NO. 9182159 DT. 28.11.2018 HAND WOVEN VISCOSE /WOOL PRIN TED CARPET ORDER NO.: 1677534 WEM QUANTITY: 13 PCS. HTS C ODE :5702422020 INVOICE NO.: E-6697 DATED: 14/11/2018 S HIPPING BILL NO.: S.B NO.:927 6644 01-12-2018 SHIPPER: R DECORATIVE PILLOW COVER 20X20 IN 100% LINEN WOVEN PO.NO. 2 0957179PBR INVOICE NO. CCHI/1 078/18-19 SHIPPING BILL NO. 9 181945 DT. 28.11.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963085P BR INVOICE NO. CCHI/1087/18-1 9 SHIPPING BILL NO. 9181864 DT. 28.11.2018 DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20962090PBR INVOICE NO. CCHI /1130/18-19 SHIPPING BILL NO. 9242990 DT. 30.11.2018 SHAM 100% COTTON WOVEN PO.NO. 20963088PBR INVOICE NO. CCHI /1134/18-19 SHIPPING BILL NO. 9242879 DT. 30.11.2018 VASE GLASS BLOWN NOT CUT/ENGR AVED S.B NO.:9139922 26-11-2 018 SHIPPER: GYANESHWAR SAR AN SUDESHWAR SAR DELHI ROAD () SHOULDERED GLASS VASE LG CLEAR HYANNIS LANTERN BRONZE MD C OVERING PURCHASE ORDER NUMBER - 20964942PBR, 20969740PBR SKU NUMBER- 7503722, 4190252 ITEM MADE OF GLASS, BRASS, IR ON, ROPE AND STAINLESS STEEL SHOULDERED GLASS VASE LG CLEAR COVERING PURCHASE ORDER NUM BER- 1666980PBM SKU NUMBER- 7 503722 ITEM MADE OF GLASS I NVOICE NUMBER- 294/2018/42 FR EIGHT COLLECT ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-411/2018-19 DT. 16.11.2018 PO NO.20972625PBR IEC NO.0699000149 HS CODE 6 8159990 S.B NO.:9215710 29-1 1-2018 SHIPPER: AMIT EXPORT S EPIP SHASTRIPURAM AGRA-282 ARLINGTON, TX, 76018 UNITE D STATES BUYER:- WILLIAMS-SO NOMA SINGAPORE PTE LTD 18 T AI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 683 1 5900 SHIPPER: STONEMAN CR AFTS INDIA (P) LTD A 24&25 EP IP UPSIDC INDUST ARE SHASTRIP URAM SIKANDRA RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 TY-II SCTO 37 UDYOG VIHAR PHA SE-VI RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 DTD. 28/11/2018 SHIPPING BI LL NUMBER 9226813 DTD. 29/11/ 2018 FREIGHT COLLECT QTY 8 PCS HTS 5702.91.3000 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES PO BOX A 4, MIRZAPUR COLLECT SHIPPER: ABC INDUST RIES NAKAHARA ROAD, SADAR, M IRZAPUR (UP) INDIA GHT COLLECT 30-11-2018 SHIPPER: RAJ O VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 E - II ( EXTN) AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 - II ( EXTN) INVOICE NUMBER- 296/2018/260 FREIGHT COLLECT 001 (INDIA) | 1310 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 19-01-2019 | 570242 | TWO THOUSAND ONE HUNDRED NINET EEN CARTONS ONLY MADEUPS POWERLOOM 100% COTTON TABLE R UNNER HANDLOOM VISCOSE CARPE TS (PILE: 90% VISCOSE + 10% WOOL WITH 100% COTTON BACKIN G) HANDICRAFT ITEMS HND CR VD VN TRAY WHTE WSHD FARMHOU SE TRAY CARVED WOOD SM TRAY FF PAINTED BIRD 4ASST FF02 WOODEN HAND PAINTED BOX FF0 2 WOODEN HAND PAINTED BOX L ARTWARES/HANDICRAFTS OF GLASS, IRON, STONE WOOD,ALUMINIUM , FABRIC,WIRE HANDMADE WOOLL EN CARPETS-HANDTUFTED HTS: 5 702422020,7009925090 INV# IL A/665,HA/2852,EXK03405, EG/1 8-19/03905,1924-A,1743, PO# 593614,595791,596796,593802, 587330,595621,595108,594615,5 87352, 593119,593122,593522, 594567,595075, 595098,593884 ,594375,595631, SB # DA TE: SB # DATE: 8 846690 13.11.18 8797067 09.11.18 8841828 12.11.18 8850632 13.11.18 88424 94 12.11.18 8730354 05. 11.18 S/C # 292908169. FREIG HT ALL COLLECT FF=562105 3740 SI=ILA/665 SI=EXK0340 5 SI=HA/2852 SI=1743 SI= 1924-A S/C#:292908169 S/C DESC:PIER 1 FREIGHT COLLECT MRKU4168275|4400|2119|CT|||6 380.04|KGM|66.818|MTQ|96707569 9 | 2119 | CTN | 3001, SEATTLE, WA | | N/A | 57037 | ||
| 21-01-2019 | 570292 | FABRIC DRUM SHADES S.B NO.:40 24946 23-11-2018 SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE I I POLYPROPYLENE RUGS (FLOOR COV ERINGS)(HANDLOOM WOVEN-NOT PI LED) PURCHASE ORDER#20969534W ER DPET:809,HSCODE:5702.92.10 .00 SKU#9843007 INV#AIM1583 /18-19 DT.16-11-2018 S.B.NO. :9062479 DT.:22.11.18 FREIGHT POLYPROPYLENE RUGS (FLOOR COV ERINGS) (HANDLOOM WOVEN- NOT PILED) PURCHASE ORDER# 209735 82WER DEPT: 809 HSCODE: 570 2.92.10.00 SKU# 594489 INV#A IM1594/18-19 DT. 16-11-2018 S.B.NO.:9094505 DT.:24.11.18 POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#1689989WEM DPE T:809, HSCODE:5702.92.10.00 SKU# 404548, 4716337, 8446621 , 9740888 INV#AIM1568/18-19 DT. 16-11-2018 S.B.NO.:90626 BLANKET: 100% COTTON WOVEN IN V.: 1378FA/WSI/WER/18-19 DT.: 14/11/2018 PO.: 20966394WER QTY.: 212 PCS SB NO.: 91462 09 DT.: 26/11/2018 FREIGHT C OLLECT SHIPPER: FASHION ACC ESORIES PLOT 407-408 PACE CIT DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 I NCHES INV.: 1379/FA/WSI/WER/1 8-19 DT.: 14/11/2018 PO.: 2 0966344WER,20965800WER QTY.: 352 PCS SB NO.: 9158015 DT.: 27/11/2018 FREIGHT COLLECT BLANKET: 100% COTTON WOVEN IN V.: 1380/FA/WSI/WER/18-19 DT. : 14/11/2018 PO.: 20960971WER QTY.: 410 PCS SB NO.: 9157 915 DT.: 27/11/2018 FREIGHT COLLECT DECORATIVE PILLOW COVER: 1005 ACRYLIC CREWELWORK NOT KNIT TED NOR CRO INV.: 1377/FA/WS I/WER/18-19 DT.: 14/11/2018 PO.: 20957827WER QTY.: 1436 PCS SB NO.: 9147074 DT.: 26/ 11/2018 FREIGHT COLLECT DECORATIVE PILLOW COVER: 100% COTTON WOVEN 24X24 INCHES P O.NO. 20947683PBR INVOICE NO. CCHI/1065/18-19 SHIPPING BIL L NO. 9173320 DT. 27.11.2018 SHIPPER: CLASSIC CONCEPT H OME INDIA PVT HOSIERY COMPLEX DECORATIVE PILLOW COVER 22X22 IN 58%LINEN 42%COTTON WOVEN FRONT/ 52% PO.NO. 20948062P BR INVOICE NO. CCHI/1074/18-1 9 SHIPPING BILL NO. 9185262 DT. 28.11.2018 DECORATIVE PILLOW COVER 100% COTTON WOVEN PO.NO. 20957230P BR INVOICE NO. CCHI/1081/18-1 9 SHIPPING BILL NO. 9185475 DT. 28.11.2018 DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20962130PBR INVOICE NO. CCHI /1085/18-19 SHIPPING BILL NO. 9185471 DT. 28.11.2018 DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 I NCHES INV.: 1379/FA/WSI/WER/1 8-19 DT.: 14/11/2018 PO.: 2 0966344WER,20965800WER QTY.: 352 PCS S.B NO.:9158015 27-N OV-18 DT.: FREIGHT COLLECT COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA FREIGHT COLLECT 88 DT.:22.11.18 FREIGHT COLL ECT Y-II SCTO 37 UDYOG VIHAR PHAS E-VI PHASE - II ( EXTN) SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCT O 37 UDYOG VIHAR PHASE-VI | 1682 | BOX | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 21-01-2019 | 570299 | FIVE HUNDRED SEVENTEEN CARTONS ONLY FLOOR COVERING (HAND TUFTED WOOLEN CARPETS & HAND WOVEN CARPETS OF MAN MADE FIBE RES) ALUMINIUM AND GLASS ART WARES & DENSITY HANDICRAFTED ARTISTIC WITH GLASS AND MED IUM DEBSITY FIBERBOARD (MDF) HANDICRAFTS/ ARTWARES OF IR ON & GLASS PILLOW : 100% COT TON EXCLUSIVE OF DECORATION LINING 100% POLYPROPOLENE FI LLING 100% POLYESTER. JUTE/V ISCOSE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN NOT PILED) POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN NOT PILE D) COTTON/ACRLIC/POLYESTER F ILLED CUSHIONS, GLASS BEADS WITH POLYESTER FABRIC BASE P LACEMATS AND METAL NAPKIN RI NGS. HANDICRAFT ITEMS 3T 1 8 NR NATURAL CARVED WOOD A) HANDWOVEN POLYESTER RUG (CON TENT: 99% POLYESTER + 1% OTH ER FIBERS) B) HANDLOOM VISCO SE CARPETS (PILE: 90% VISCOS E + 10% WOOL WITH 100% COTTO N BACKING) HTS:5702992000,57 02921000 INV# RE/18-19/1567, MRT/EXP/0100 KEPL/175/18-19, ILA/750,FBN/109/18, EXK03436 ,DEP2306/18-,AN894/2018-19, AD/1814/18,399/2018-19,137/8/1 8-19, PO# 596211,600342,5965 76,597995, 595236,595624,595 343,595758,593869, 596759,59 5999,595386,595388,595405, 5 95384,595814,595760,595128,595 133, 595637,596587,595344, SB # DATE: SB # DATE: 9523190 10.12.18 9501114 10.12.18 95198 99 10.12.18 9548231 11. 12.18 9515607 10.12.18 9520646 10.12.18 9286546 01.12.18 9395463 06.12.1 8 9416167 07.12.18 9511 953 10.12.18 9367678 05. 12.18 S/C # 292908169. FREIG HT ALL COLLECT FF=562105 4122 SI=RE/18-19/1567 SI=D EP2306/18- SI=AD/1814/18 S I=EXK03436 SI=137 SI=0399/ 2018-19 SI=ILA/750 SI=MRT/ EXP/0100 SI=FBN/109/18 SI= KRPL/175/18-19 SI=ABOVE INVO ICE S/C#:292908169 S/C DES C:PIER 1 FREIGHT COLLECT P ONU7908654|4400|517|CT|||8079. 67|KGM|65.434|MTQ|967369410 | 517 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 25-01-2019 | 570210 | HANDICRAFTS OF ALUMINUM ARTW ARES. INV: BR601/18-19,DT08-1 2-18 PO: 20971382PBR SB: 950 3071 DT 10/12/2018 SKU: 6550 889 HTS: 9405504000 SHIPPER : BRASSEX INDIA NEAR OVERHEA D BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1694005-WEM DTD 18/10/2018 SKU 5917596 5917646 5917687 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1695267-WEM DT D. SKU NUMBERS : 571328 6 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER :E/G/ DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES PO .NO. 20967386PBR INVOICE NO. CCHI/1090/18-19 SHIPPING BILL NO. 9347097 DT. 04.12.2018 SHIPPER: CLASSIC CONCEPT HO ME INDIA PVT HOSIERY COMPLEX VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1652217-PKM DTD SKU 11427 81 2023713 6311748 7921680 87 5507 THE DESCRIPTION AS PER DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968502PB R INVOICE NO. CCHI/1097/18-19 SHIPPING BILL NO. 9346238 DT. 04.12.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H WOODEN FRAMED FLOOR MIRROR INV OICE 5832 DT 22 11 2018 SHIPPI NG BILL 9423444 DT 07 12 2018 PO 1672781PBM WOODEN WALL FRAM ED MIRROR MANGO WOOD FRAMED MI RROR WOOD FRAMED MIRROR TRAY VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643675PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 1391187, 198368, 2284331, 3146266, 7026665, 72 11705, 9057601, 9959477 INV#A WOOL HANDTUFTED CARPETS ( FL OOR COVERINGS) (TUFTED- PILED ) PURCHASE ORDER#1662309PKM DEPT: 902 HSCODE: 5703.10.20 .00 SKU# 4630054, 4630088 IN V#AIM1716/18-19 DT. 01-12-201 8 S.B.NO.:9329753 DT.:04.12. JUTE BRAIDED BASKET ORDER NO. : 20967861WER QUANTITY: 98 PC S. HTS CODE : 4602191800 INV OICE NO.: E- 6892 DATED: 21 /11/2018 S.B NO.:9510163 10- 12-2018 SHIPPER: RAJ OVERSE AS PLOT NO 149-154 SECTOR 25 HAND WOVEN ACRYLIC THROW & HA ND WOVEN COTTON BLANKET ORDER NO.: 20974551WER & 20975648W ER QUANTITY: 348 PCS. HTS C ODE : 6304930000 INVOICE NO.: E- 6886 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:95 ARTWARES OF IRON FABRIC ALUM & ELE.FITTING PO#20966665PKR SKU#4573277 TOTAL PCS#53PCS INV.NO.8064/PBM/18 DTD.07.1 2.2018 HTS#9405206010 SB#950 2742 DTD 10.12.2018 SHIPPER: R H INTERNATIONAL ABDULLA I HAND WOVEN CARPETS OF MANMADE FIBRE & MACHINE TUFTED VISC OSE/WOOL PRINTED CARPETS ORD ER NO.: 1643796PKM, 1643846P KM, 1643880PKM & 1652325PKM QUANTITY.: 32 PCS. HTS CODE : 5703302000 & 5702411000 IN MACHINE TUFTED VISCOSE/WOOL P RINTED CARPETS & HAND TUFTED WOOLEN CARPETS ORDER NO.: 164 3864PKM & 1662306PKM QUANTI TY: 23 PCS. HTS CODE : 570241 2000 & 5703102000 INVOICE NO .: E- 6945 DATED: 22/11/2018 ARTWARES OF MDF,IRON FABRIC A LUM ELE.FITTING PO#1672032PKM & 20976138PBR SKU#2533533,45 73277 4202072 TOTAL PCS#85PCS INV.NO.8070/PBM/18 DTD 1 0.12.2018 HTS#9405206010,8306 290000 SB#9541152 DTD 11.12.2 FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2. BASKETS) COVERING PURCHASE ORDER NO. 20976143PB R/ SKU NO. 1715387 - FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 C PO 1637561PBM SKU 1574082 DES MONTCLAIR SIDE CENTER RAIL KG QTY 01 PCS MADE IN INDIA FOR U SA WEIGHT 111 770 KG PO 163756 1PBM SKU 679298 DES MONT CLAIR HB KING QTY 01 PCS MADE IN IN DIA FOR USA WEIGHT 119 05 KG P DECORATIVE PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES BAC K 52% LINEN / 48% COTTON LINI NG 100% COTTON WOVEN PO.NO. 20962127PBR INVOICE NO. CCHI /1196/18-19 SHIPPING BILL NO. 9531691 DT. 10.12.2018 SHI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1681840-PBM D TD SKU NUMBERS : 2918295 5230651 5231055 9075958 907 5974 THE DESCRIPTION AS PER RCIAL INVOICE NUMBER :E/G/1 8-19/04332 DTD 08/12/2018 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 102 PCS HTS.57031 02000 S.B NO.:9511925 10-12- 2018 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR 18-19/04328 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 03 PCS HTS. 5702 992000 S.B NO.:9511471 10-1 2-2018 PHASE - II ( EXTN) COMMERCIAL INVOICE NUMBER : E/G/18-19/04329 DTD 08/12/201 8 SHIPPING BILL NUMBER FREIG HT COLLECT QTY 12 PCS HTS.5 703102000 S.B NO.:9512023 10 -12-2018 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR OSIERY COMPLEX PHASE - II ( E XTN) IM1712/18-19 DT. 01-12-2018 S.B.NO.:9329819 DT.:04.12.18 FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 18 FREIGHT COLLECT HUDA INDUSTRIAL AREA PANIPAT 132103 24518 10-12-2018 NDUSTRIAL ESTATE 0 PO NATIONA L HIGHWAY NO.24 RAMPUR VOICE NO.: E-6946 DATED 22ND NOV. 2018 SHIPPING BILL NO.: S.B NO.:9517976 10-12-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 SHIPPING BILL NO.: S.B NO. :9513666 10-12-2018 018 SHIPPER: R H INTERNATIO NAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR M2. UNDER COMMERCIAL INVOICE # 786/6253/15. DT. 10/12/20 18. S.BILL NO: 9533902. DT: 10-12-2018. FREIGHT COLLECT H.T.S.# 7009925090. SHIPPE R: DYNATECH EXPORTS 7 KM STO NE PREM NAGAR EXPORT Z ONE KA NTH ROAD O 1637561PBM SKU 8303057 DES M ONTCLAIR BEDSIDE QTY 06 PCS MA DE IN INDIA FOR USA WEIGHT 266 760 KG PO 1637561PBM SKU 9131 62 DES MONTCLAIR BEDSIDE QTY 0 1 PCS MADE IN INDIA FOR USA WE IGHT 39 68 KG SHIPPER: BASAN T E-5 MANDORE INDUSTRIAL AREA NINTH MILESTONE PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS E - II ( EXTN) COMMERCIAL INVOICE NUMBER : E/S/18-19/00384 DTD 06/12/201 8 SHIPPING BILL NUMBER : FRE IGHT COLLECT QTY 19 PCS HTS .5702412000 S.B NO.:9503441 10-12-2018 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDE RPUR CIVIL LINES () | 815 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 25-01-2019 | 570299 | SIX HUNDRED NINETY TWO CARTONS ONLY SHELL : 100%COTTON ; FILLING : 100%POLYESTER PILLO W 100% JUTE HANDWOVEN BRAID ED BASKET FLOOR COVERING, (HANDTUFTED WOOLEN CARPETS & HANDWOVEN CARPETS OF MAN MADE FIBERES) MADEUPS HANDICRA FTS / ARTWARES OF IRON & GLASS JUTE/VISCOSE RUGS (FLOOR CO VERINGS) (HANDLOOM WOVEN NOT PILED) COTTON BATH RUGS (FL OOR COVERINGS) (TUFTED-PILED ) POLYESTER RUGS (FLOOR COVE RINGS) (HANDLOOM WOVEN NOT P ILED) COTTON/ACRLIC/POLYESTE R FILLED CUSHIONS, GLASS BEA DS WITH POLYESTER FABRIC BAS E PLACEMATS AND METAL NAPKIN RINGS. HANDICRAFT ITEMS 3 T 18 NR NATURAL CARVED WOOD GLASS AND IRON ARTWARES HAND ICRAFTED ARTISTIC WITH BRASS ARTWARE HANDICRAFTS / ARTWA RES OF IRON, WOOD FLOOR COVE RINGS: 100% COTTON TUFTED BA THMATS 90% COTTON+10% OTHER FIBERS HANDLOOM RUG HTS:5702 992000,5703900000 INV# TO-80 74,SHEPVT/4055/18-19,RE/18-19 /1568,MRT/EXP/0101,KEPL/176/ 18-19,GHF/ 1819/142,FBN/110/ 18,EXK03437,DEP2307/18- AN89 5/2018-19,4703/2018-2019,398/2 018-19 142/6/18-19,18244,174 8, PO# 594526,595920,596211, 595384, 595760,597812,595236 ,595624,596077, 595133,60091 5,596759,595046,594017, 5956 22,595388,595386,600342,595405 , 595343,595814,596576,59754 1,593185, 595128,595758,5956 37,596587,587379, 594936, SB # DATE: SB # DATE: 9525645 10.12.18 9312999 03.12.18 951853 3 10.12.18 9501135 10.1 2.18 9519874 10.12.18 9 553902 11.12.18 9516622 10.12.18 9520728 10.12.18 9286548 01.12.18 93955 00 06.12.18 9542035 11.1 2.18 9510652 10.12.18 9 541255 11.12.18 9501625 10.12.18 9298886 03.12.18 S/C # 292908169. FREIGHT AL L COLLECT FF=5621054121 SI=RE/18-19/1568 SI=DEP230 7/18- SI=SHEPVT/4055/18-1 SI=EXK03437 SI=0398/2018-19 SI=4703/2018-2019 SI=18244 SI=GHF/1819/142 SI=MRT/EX P/0101 SI=FBN/110/18 SI=14 2 SI=KEPL/176/18-19 SI=ABO VE INVOICE SI=1748 SI=TO-8 074 S/C#:292908169 FREIGHT COLLECT MRKU2411236|4400|69 2|CT|||9080.53|KGM|66.037|MTQ| 967369404 | 692 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 30-01-2019 | 570242 | HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR629/18/19 DT 17.1 2.18 PO: 1679391PBM SB: 9705 572 DT 18/12/2018 SKU: 32757 2 HTS: 7615109100 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 84023-WEM DTD 20/09/2018 SK U 1739472 3601124 4861644 THE DESCRIPTION AS PER COMMER HAND WOVEN COTTON PILLOW COVER ORDER NO.: 20961933PBR QUAN TITY: 48 PCS. HTS CODE : 6304 920000 INVOICE NO.: E- 6869 DATED: 20/11/2018 SHIPPING BILL NO.: S.B NO.:9703956 18 -12-2018 SHIPPER: RAJ OVERS AERTWARES OF MDF IRON FABRIC ALUM ELE.FITTING PO#20966104P KR SKU#4811515,6266378 TOTAL PCS#6PCS INV.NO.8097/PBM/18 DTD.18.12.2018 HTS#94052060 10 SB#9727703 DTD 19.12.2018 SHIPPER: R H INTERNATIONAL HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:1686 6/SH & DT.:20.11.2018 P.O.NO .:1671426PBM SB NO.:9552135 & DT.:11.12.2018 HTS CODE:94 05208010 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS)(WOVEN,PILED) P URCHASE ORDER#1684167WEM DPET R;809,HSCODE:5702.42.20.20 SK U# 5424374 INV#AIM1806/18-19 DT.03-12-2018 S.B.NO.:95800 02 DT.:12.12.18 FREIGHT COLLE PO# 1665215WEM SKU#:5329899 DES: WDN TIERED SIDE TABLE QT Y: 75 PCS MADE IN(INDIA)FOR( USA) WEIGHT: 825.00 KG SHI PPER: BASANT E-5 MANDORE IND USTRIAL AREA NINTH MILESTONE PO# 1665217WEM SKU#:5329899 DES: WDN TIERED COFFEE TABLE QTY: 44 PCS MADE IN(INDIA)FOR (USA) WEIGHT: 484.00 KG HAND WOVEN WOOLLEN KILIM RUG MACHINE TUFTED CARPETS OF MAN MADE FIBRE /HAND WOVEN VISCOS E/WOOL PRINTED CARPETHAND WOV EN MANMADE FIBRE KILIM RUG ORDER NO.:1683989WEM QUANTITY : 188 PCS. HTS CODE : 570 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20970156PKR QUANTIT Y.: 4 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7154 DATED 27TH NOV. 2018 SHIPPING BI LL NO.: S.B NO.:9702562 18-1 2-2018 MACHINE WOVEN COTTON PILLOW O RDER NO.: 20968761PKR QUANTIT Y.: 64 PCS. HTS CODE : 940490 1000 INVOICE NO.: E-7625 DATE D 7TH DEC. 2018 SHIPPING BI LL NO.: S.B NO.:9704658 18-1 2-2018 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20968574PKR & 20968 580PKR QUANTITY: 4 PCS. HTS CODE : 5703102000 INVOICE N O.: E-7627 DATED: 07/12/2018 SHIPPING BILL NO.: MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1675714 PKM QUANTITY: 6 PCS. HTS COD E : 5703202010 & 57032010000 INVOICE NO.: E-7626 DATED 7T H DEC. 2018 SHIPPING BILL NO .: S.B NO.:9702698 18-12-201 HANDICRAFTS OF GLASS ARTWARE WITH WOOD BASE INV NO.:16879/ SH & DT.:30.11.2018 P.O.NO.: 1693160PBM SB NO.:9711237 & DT.:18.12.2018 HTS CODE:9405 504000 SHIPPER: STALWART HO MESTYLES INFOCITY PHASE II ( PO# 1632802PBM SKU#: 4641724 DES: MONTCLAIR SR QUEEN QTY: 02 PCS MADE IN(INDIA)FOR(USA ) WEIGHT: 117.720 KG SHIPP ER: BASANT E-5 MANDORE INDUS TRIAL AREA NINTH MILESTONE SKU#: 5126347 DES: ARTISTIC G LASS & BRASS HANDICRAFTS. PO : 20974261WER QTY: 234 SETS INVOICE NO. TPI-584 DT: 06.1 2.2018 S.B NO.:9714161 18-12 -2018 SHIPPER: TARA PROJECT S (INDIA) LIMITED 260 OKHLA I CIAL INVOICE NUMBER : E/G/1 8-19/04444 DTD 15/12/2018 SHI PPING BILL NUMBER 9674904 DT D. 17/12/2018 FREIGHT COLLECT QTY 83 PCS HTS.5703102000 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR EAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 ABDULLA INDUSTRIAL ESTATE 0 P O NATIONAL HIGHWAY NO.24 RAMP UR () CT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAP UR (UP) INDIA 2913000,5703202090,57024220 20 & 5702921000 INVOICE NO.: E-7113 DATED: 27/11/2018 SH IPPING BILL NO.: S.B NO.:9665 060 15-12-2018 SHIPPER: RA J OVERSEAS PLOT NO 149-154 SE CTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 8 ) NDUSTRIAL ESTATE PHASE111 | 746 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 30-01-2019 | 570310 | SRC HNDL BRD BGE STONE EA // CHEESE BOARD & ACCACIA WOOD PO NO:- 1677042WEM, 20971463W ER INV NO:- SCI/1335,1357/20 18-19 S/BILL NO:- 9605660, 96 36006 S/BILL DT:- 13.12.2018 SHIP TO:- WE DDC DTC 4900 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966781WER, 209 69932WER INV NO:- SCI/1325/2 018-19 S/BILL NO:- 9605467 S /BILL DT:- 13.12.2018 SHIP TO :- WE DDC RETAIL 4900 SHERR S4 TWO TONED MOON STONE WITH BRASS INLAY 28 CARTON (TWENTY EIGHT CARTO N ONLY) CONTAINING: ITEM MADE OF JUTE, COTTON, POLYSTER,BE ANS INV# ALM/HM/428/18-19 D TD:24-11-2018 PO# 20975561WER SKU NO# 3843358 PCS:28 TOT AL N. WT: 46.480KGS SB#96629 WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1683355PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU# 2541949, 2541980, 254 2020, 6588177, 6588342 INV#AI M1738/18-19 DT. 03-12-2018 ARTWARES OF MDF IRON FABRIC E LE.FITTING PO#1665054PBM SKU #2683154,556123,6173800 TOTAL PCS#65PCS INV.NO.8084/PBM/1 8 DTD.13.12.2018 HTS#9405206 010, 9405106010 SB#9654575 DT D 15.12.2018 SHIPPER: R H I WOOL HANDTUFTED CARPETS (FLOO R COVERINGS)( TUFTED-PILED) PURCHASE ORDER#1683395PKM DPE T:902,HSCODE:5703.10.20.00 S KU# 2593692, 2593866,5678045, 5678060, 5678086 INV#AIM1743 /18-19 DT.03-12-2018 S.B.NO. POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN,PILED) PUR CHASE ORDER#1684052WEM DEPT:8 09,HSCODE:5702.92.10.00 SKU# 1938931,207655,3434236,575 83 36 INV#AIM1748/18-19/18-19 D T.03-12-2018 S.B.NO.:9573658 WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) ( TUFTED-PILED) PURCHASE ORDER#1684157WEM. D PET:809,HSCODE:5703.10.20.00 SKU# 87893039 INV#AIM1754/18 -19 DT.03-12-2018 S.B.NO.:95 73586 DT.:12-12-18 FREIGHT CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1657979-PKM DTD 22/07/2018 SKU 1431979 7439323 7351304 9979268 THE DESCRIPTION AS P POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-NOT PI LED) PURCHASE ORDER#1684736WE M DPET:809,HSCODE:5702.42.20. 20 SKU# 157011, 157052 INV# AIM1761/18-19 DT.03-12-2018 S.B.NO.:9573615 DT.:12-12-18 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966781WER INV NO:- SCI/1325/2018-19 S.B NO .:9605467 13-12-2018 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS HAND TUFTED WOOLLEN CARPETS & HAND TUFTED VISCOSE/WOOL CAR PETS ORDER NO.: 1683970WEM, 1683979WEM ,1683987WEM & 168 4153WEM QUANTITY: 40 PCS. H TS CODE : 5703102000 INVOICE NO.: E-7096 DATED: 27/11/201 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 PO.NO. 2 0968662PBR INVOICE NO. CCHI/1 224/18-19 SHIPPING BILL NO. 9 628145 DT. 14.12.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE HAND WOVEN WOOLLEN KILIM RUG TUFTED CARPETS OF MANMADE FI BRE & HAND WOVEN MANMADE FIB RE KILIM RUG ORDER NO.:1683 973WEM,1684000WEM, 1684004WEM & 1684034WEM QUANTITY: 139 PCS. HTS CODE : 5702109010,5 MACHINE TUFTED CARPETS OF MA NMADE FIBRE ORDER NO.:1693269 WEM QUANTITY: 11 PCS. HTS CODE : 5703202010 INVOICE N O.: E-7117 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.: 9615686 13-12-2018 HAND WOVEN MANMADE FIBRE RUG ORDER NO.:1684154WEM QUANTITY : 33 PCS. HTS CODE : 57024 22020 INVOICE NO.: E-7116 D ATED: 27/11/2018 SHIPPING BI LL NO.: S.B NO.:9663866 15-1 2-2018 HAND TUFTED VISCOSE/WOOL CARP ETS ORDER NO.:1684030WEM QUA NTITY: 5 PCS. HTS CODE : 5 702422020 INVOICE NO.: E-711 5 DATED: 27/11/2018 SHIPPIN G BILL NO.: S.B NO.:9616030 13-12-2018 MACHINE TUFTED WOOL/VISCOSE C ARPETS ORDER NO.:1684017WEM QUANTITY: 17 PCS. HTS CODE : 5703108000 INVOICE NO.: E -7114 DATED: 27/11/2018 SHI PPING BILL NO.: S.B NO.:96159 59 13-12-2018 HAND TUFTED VISCOSE/COTTON/WO OL CARPETS & HAND WOVEN MANMA DE FIBRE KILIM RUG ORDER NO. : 1684119WEM, 1695776WEM & 1 695782WEM QUANTITY: 39 PCS . HTS CODE : 5702109030 & 57 02422020 INVOICE NO.: E-7098 27 CARTON (TWENTY SEVEN CARTON ONLY) CONTAINING: ITEM MADE OF JUTE,COTTON, POLYSTER, I NV# ALM/HM/469/18-19 DTD:05- 12-2018 PO# 20971326WER, SKU NO# 5601790 PCS:108 TOTAL N . WT: 78.300KGS SB#9654397-D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 679694-WEM DTD 30/08/2018 S KU 4509981 4603642 537737 56 19188 THE DESCRIPTION AS PER WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1698 622PBM SHIPPER: SUN ART EXP ORTERS 2 MAIN PALI ROAD NEAR JHALAMAN D CIRCLE JODHPUR SHERRY STREET ARLINGTON, TX, 76018 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07 -07 18 TAI SENG SINGAPORE 53 9775 65 6831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST A RE SHASTRIPURAM SIKANDRA Y STREET ARLINGTON, TX, 76018 UNITED STATES BUYER:- WILL IAMS-SONOMA SINGAPORE PTE LT D 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 99-DT-15/12/2018 TAX INV#HM/5 81/18-19 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 11 8, SEC 08, IMT MANESAR S.B.NO.:9573651 DT.:12-12-18 FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA NTERNATIONAL ABDULLA INDUSTRI AL ESTATE 0 PO NATIONAL HIGHW AY NO.24 RAMPUR :9573644 DT.:12-12-18 FREIGH T COLLECT SHIPPER: ABC INDU STRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA DT.:12-12-18 FREIGHT COLLECT LLECT ER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04399 DTD. 13/ 12/2018 SHIPPING BILL NUMBER 9625197 DTD. 14/12/2018 FR EIGHT COLLECT QTY 11 PCS HT S 5703.10.2000 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA T ARE SHASTRIPURAM SIKANDRA 8 SHIPPING BILL NO.: SHIPP ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 - II ( EXTN) 703202010, 5702913000 INVOI CE NO.: E-7101 DATED: 27/11/ 2018 SHIPPING BILL NO.: SHI PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 DATED: 27/11/2018 SHIPPING BILL NO.: T-15/12/2018 TAX INV#HM/580/1 8-19 SHIPPER: AESTHETIC LIV ING MERCHANTS PVT PLOT 118, S EC 08, IMT MANESAR COMMERCIAL INVOICE NUMBER : E/S/18-19/00386 DTD. 13/12/ 2018 SHIPPING BILL NUMBER 962 2026 DTD. 14/12/2018 FREIGH T COLLECT QTY 8 PCS HTS 5703 .10.2000 SHIPPER: OBEETEE T EXTILES PRIVATE LTD BISUNDERP UR CIVIL LINES () | 807 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 31-01-2019 | 630790 | 1033 CARTON (ONE THOUSAND THI RTY THREE CARTON ONLY) CONTAI NING: ITEM MADE OF JUTE, COTT ON, POLYSTER INV# ALM/HM/408/ 18-19 DTD:23-11-2018 PO# 16 79332WEM SKU NO# 8658086,8873 0,933613, 3948658,9562457,655 POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#1684195WEM D PET:809,HCODE:5702.92.10.00 SKU# 1436265, 9846743 INV#AIM 1812/18-19 DT.03-12-2018 S.B .NO.:9579988 DT.:12-12-18 FRE DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 20X20 INCHES FABRIC : 100% COTTON, WOVEN ( DESIGN WITH METAL PINS) SKU NO. 4246707 DES. VELVET STO RAGE DIAPER CADDY NAVY - 10 0% COTTON WOVEN- 13.75 X9 X5. 75 SKU NO. 4370043 DES. VE LVET STORAGE CHANGING TABLE HANDICRAFTS OF ALUMINIUM ARTW ARES. S.B NO.:9730559 19-12- 2018 660, 8829751,1172953 PCS:41 32 TOTAL N. WT: 4293.780KGS SB#9757978-DT-20/12/2018 TAX INV#HM/625/18-19 IGHT COLLECT BLUSH - 100% COTTON WOVEN-15. 75 X4.75 X4 SKU NO. 9516456 DES. VELVET STORAGE DIAPER C ADDY BLUSH - 100% COTTON WOV EN -13.75 X9 X5.75 SKU NO. 6044918 DES. VELVET STORAGE CHANGING TABLE NAVY - 100% C OTTON WOVEN-15.75 X4.75 X4 INVOICE NO. TE/418/18-19 DTD. 10.12.2018 PO NO. 1645731-PKM HTS NO. 6307909889 S/BILL NO. 9824517 DTD. 22.12.20181033 CARTON (ONE THOUSAND THI RTY THREE CARTON ONLY) CONTAI NING: ITEM MADE OF JUTE, COTT ON, POLYSTER INV# ALM/HM/408/ 18-19 DTD:23-11-2018 PO# 16 79332WEM SKU NO# 8658086,8873 0,933613, 3948658,9562457,655 660, 8829751,1172953 PCS:41 32 TOTAL N. WT: 4293.780KGS SB#9757978-DT-20/12/2018 TAX INV#HM/625/18-19 | 2344 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 02-02-2019 | 741999 | . 1 X 40 HC CONTAINER TOTAL 1158 CARTONS ONLY TOTAL ONE THOUSAND ONE HUNDRED FIFTY EIGHT CAONLY HANDICRAFTS OF BRASS / S.STEEL ART WARES PO NO:4700859339 HS CODE: 74199930 INVOICE NO:FL-813 DT:20/12/18 SBILL NO DT:9809182/21.12 100 COTTON WOVEN BLANKETS PO NO:4700887771 ASN NO:011953001312 HS CODE:6301.30.0010 INVOICE NO:RH-3145/18-19 DTD.19.11.2018 SBILL NO DT:9795961/21.12 100 COTTON WOVEN BLANKETS PO NO:4700887772 ASN NO:011953001313 HS CODE:6301.30.0010 INVOICE NO:RH-3146/18-19 DTD.19.11.2018 SBILL NO DT:9796477/21.12 100 COTTON WOVEN BLANKETS PO NO:4700883540 ASN NO:011953001310 HS CODE:6301.30.0010 INVOICE NO:RH-3408/18-19 DTD.03.12.2018 SBILL NO DT:9788351/21.12 100 COTTON TUFTED BATHRUGS PO NO:4700883541 ASN NO:011953001311 HS CODE:5703.90.0000 INVOICE NO:RH-3409/18-19 DTD.03.12.2018 SBILL NO DT:9758540/20.12 100 COTTON PILE HANDLOOM WOVEN BOWERY BATHRUGPO NO:4700883539 ASN NO:011953001309 HS CODE:5702.99.1500 INVOICE NO:RH-3407/18-19 DTD.03.12.2018 SBILL NO DT:9743676/19.12 100 COTTON TERRY TOWEL PO NO :4700886377 HS CODE: 63026090 INVOICE NO:TTD18190783 DATE: 17.12.2018 S.B NO: DT:9801340/21.12 100 COW LEATHER PO NO:4700870002 HS CODE:4205.00.90 INVOICE NO:16105 DT:12/20/2018 SBILL NO DT:9827773/22.12 FABRIC/LEATHER GOODS 90 LINEN , 10 SHEEP LEATHER 100 POLYESTER PO NO:4700888490 HS CODE:6304.99.90 INVOICE NO:16161 DT:12/20/2018 SBILL NO DT:9826214/22.12 FABRIC/LEATHER GOODS 90 COTTON 10 SHEEP LEATHER PO NO:4700888486 HS CODE:6304.92.80 INVOICE NO:16157 DT:12/20/2018 SBILL NO DT:9826248/22.12 LEATHER GOODS 100 SHEEP LEATHER PO NO:4700889037 HS CODE:4205.00.90 INVOICE NO:16159 DT:12/20/2018 SBILL NO DT:9826219/22.12 FABRIC/LEATHER GOODS 90 LINEN,10 SHEEP LEATHER 100 POLYESTER PO NO:4700888599 HS CODE:6304.99.90 INVOICE NO:16163 DT:12/20/2018 SBILL NO DT:9826222/22.12 RL SEAL C036573 FREIGHT COLLECT | 1158 | PCS | RALPH LAUREN HOME COLLECTION A DIVISION OF RALPH LAUREN CORP | 1401, NORFOLK, VA | GE******LTD | 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 | |
| 09-02-2019 | 761699 | HANDICRAFTS OF & ALUMINIUM AR TWARES. INV: BR606/18-19 DT.1 0.12.18 PO: 20970182PBR SB: 9540048 DT 11/12/2018 SKU: 8 189823 HTS: 7615109100 SHIP PER: BRASSEX INDIA NEAR OVER HEAD BRIDGE RAMPUR ROAD FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2. SHIPPER: DYNATEC H EXPORTS 7 KM STONE PREM NAG AR EXPORT Z ONE KANTH ROAD PO# 1671327PBM INV# 684/2018 DT.20.11.2018 ARIA TALL TABLE LMP AB GLS S.B NO.:9310343 03-12-2018 SHIPPER: SAM INT L PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643709PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 1391187, 198368, 2284331, 3146266, 7026665, 72 11705, 9057601, 9959477 INV#A HANDICRAFTS MADE OF ALUMINIUM ,IRON PO# 1678387PBM,1653335P KM, 1655345PKM, SKU# 1282555 ,2482138,3214049, 4031907,58 61955,4031907 INV# VE-1259/18 -19 DTD.07.12.2018 HTS CODE: 940550,830629 S.B.NO.9430076 DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 20976903PBR INVOICE NO. CCHI/ 1123/18-19 SHIPPING BILL NO. 9393218 DT. 06.12.2018 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS ARTWARES OF MDF IRON FABRIC A LUM ELE.FITTING PO#1672029PKM SKU#2533533,4573277 TOTAL P CS#90PCS INV.NO.8069/PBM/18 DTD 10.12.2018 HTS#940520601 0 SB#9539799 DTD 11.12.2018 SHIPPER: R H INTERNATIONAL HAND TUFTED VISCOSE/WOOL CARP ETS ORDER NO.: 1684018WEM, 1 684037WEM & 1684042WEM QUAN TITY: 17 PCS. HTS CODE : 5702 422020 INVOICE NO.: E- 6893 DATED: 21/11/2018 SHIPPING B ILL NO.: S.B NO.:9511723 10 PARTS OF WOODEN FURNITURE 940 3 MADE OF MANGO WOOD S.B NO.: 9241522 30-11-2018 SHIPPER: VAMANI OVERSEAS PVT LTD KHA SRA NO 118 1/2,10 & 11/1 49TH MILE STONE DELHI-MATHURA TOTAL CARTONS 85 CONTAINING ALUMINIUM AND IRON ARTWARE E/ 1758/85/G PO# 1671536PBM,1678 433PBM IEC# 2996000056 S.BI LL # DTD HS CODE : 76169990,7 3269099 NET WT: 378.340 KGS TIN : 09559202172, GST :09AAC IM1713/18-19 DT. 01-12-2018 S.B.NO.:9329911 DT.:04.12.18 FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA DTD.07.12.2018 SHIPPER: VI SION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B E - II ( EXTN) ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPU R -12-2018 SHIPPER: RAJ OVERS EAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 FA2972K1ZA SHIPPER: AKANKSH A INTERNATIONAL DELHI ROAD B EHIND AKANKSHA AUTOMOBILE | 904 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 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 | |
| 20-02-2019 | 570242 | HANDICRAFTS OF WOOD,MDF WITH FABRIC & IRON PO# 1694873WEM SKU#1500607 HTS#6307909889 TOTAL QTY.54 PCS INV.NO.786/ 37446 DT.4.12.2018 S.B NO.:13 58497 1/16/2019 SHIPPER: M ARQUE IMPEX CHANDUSI ROAD OP QUILT: 100% COTTON WOVEN SHE LL NO EMBELLISHMENT QUILTED SHAM: 100% COTTON WOVEN NO E MBELLISHMENT INV. NO. : 162 5/FA/WSI/PKR/8-19 DATE : 09/0 1/2019 PO. : 20976924PKR, 209 77157PKR QTY. : 614 PCS S.B QUILT: 100% COTTON WOVEN SHE LL NO EMBELLISHMENT QUILTED SHAM: 100% COTTON WOVEN NO E MBELLISHMENT INV. NO. : 162 5/FA/WSI/PKR/8-19 DATE : 09/0 1/2019 PO. : 20976924PKR, 209 77157PKR QTY. : 614 PCS S.B POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN NOT PI LED) PURCHASE ORDER#1698456WE M DEPT#809,HSCODE:5702.42.20. 20 SKU#157011, 5627033, 9243 487 INV#AIM1999/18-19 DT.01- 01-2019 S.B.NO.:1329540 DT.:1 POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN PILED) PUR CHASE ORDER#1698463WEM DEPT#8 09,HSCODE:5702.92.10.00 SKU# 1938931, 207655 INV#AIM2002/1 8-19 DT.01-01-2019 S.B.NO.:1 329519 DT.:15-01-19 FREIGHT C SHIPPER: GYANESHWAR SARAN SUD ESHWAR SAR DELHI ROAD () HYANNIS LANTERN BRONZE MD, SM COVERING PURCHASE ORDER NUMB ER- 20981193PBR, 20981323PBR SKU NUMBER- 4190252, 4190336 ITEM MADE OF GLASS, ROPE AND STAINLESS STEEL INVOICE NUM BER- 326/2018/820 FREIGHT COL P NOORPUR VILLAGE NO.:1321643 1/15/2019 DATE : FRIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407-4 08 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI NO.:1321643 1/15/2019 DATE : FRIGHT COLLECT 5-01-19 FREIGHT COLLECT SHI PPER: ABC INDUSTRIES NAKAHAR A ROAD, SADAR, MIRZAPUR (UP) INDIA OLLECT LECT | 1365 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 20-02-2019 | 570310 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20979539WER/ HTS# 630492000 0 SKU NUMBERS. 5720596, 685 3405,8784550,9298703. THE DES 7471062 1671119PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI INVOICE NO. : MR-235/18-19 SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 3819716 1680180PKM RUG - HAND TUFTED 100% WOOL PILE 5 X 8 LIGHT PINK 71659 1681726PKM RUG - HA ND TUFTED 100% WOOL PILE 5 R OUND IVORY/MULTI 507082 1691789PKM RUG - H AND TUFTED 100% WOOL PILE 5 X 8 NAVY HANDICRAFTS OF WOOD,MDF WITH FABRIC & IRON PO# 1685908WE M SKU# 1500607 HTS#630790988 9 TOTAL QTY.19 PCS INV.NO.7 86/ DT. S.B NO.:1358359 1/16 /2019 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR V WINDOW CURTAIN 89% POLYESTER 11% COTTON WOVEN 48X96 IN INV . : 1618/FA/WSI/WER/18-19 DA TE : 09/01/2019 PO. : 2097969 4WER QTY. : 216 PCS S.B NO .:1321757 15-01-2019 DATE : FRIGHT COLLECT SHIPPER: FA WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED PILED) PUR CHASE ORDER#1672016PKM DEPT#9 02,HSCODE:5703.10.20.00 SKU#3 998398, 8041641, 9422596 INV #AIM1985/18-19 DT.01-01-2019 S.B.NO.:1329529 DT.:15-01-19 POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN PILED) PUR CHASE ORDER#1698408WEM DEPT#8 09,HSCODE:5702.42.20.20 SKU# 3511487 INV#AIM1998/18-19 DT .01-01-2019 S.B.NO.:1329509 D T.:15-01-19 FREIGHT COLLECT HANDICRAFTS OF GLASS ARTWARE INV NO.:54141/GZ & DT.:18.12. 2018 P.O.NO.:1666951PBM SB N O.:1370597 & DT.:17.01.2019 HTS CODE:7013999000 SHIPPER : STALWART HOMESTYLES INFOCI TY PHASE II () HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1724303WEM QUANTIT Y: 58 PCS HTS CODE : 57031 02000 INVOICE NO.: E-8418 D ATED: 03/01/2019 SHIPPING BI LL NO.: S.B NO.:1380364 1/17 /2019 SHIPPER: RAJ OVERSEAS HAND WOVEN ACRYLIC THROW ORDE R NO.: 20979532WER QUANTITY: 488 PCS / 122 CARTONS HTS CODE : 6304930000 INVOICE NO.: E-8292 DATED: 01/01/201 9 SHIPPING BILL NO.: S.B NO. :1380479 1/17/2019 HANDICRAFTS OF GLASS ARTWARE WITH STEEL TOPS INV 17005/SH & DT.:08.01.2019 P.O.NO.:2098 1154PBR SB NO.:1377117 & DT .:17.01.2019 HTS CODE:9405504 000 SHIPPER: STALWART HOMES TYLES INFOCITY PHASE II () ARTICLES OF WOOD INV.NO.:5375 9 DT.:20.12.2018 PO NO.:16802 34PBM TOTAL :40 PKGS S.B NO. :1386229 1/17/2019 SHIPPER: MANGLAM ARTS SCIGODWN, DURG APURA STN RD JAIPUR, INDIA 3 02018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1705483-WEM DTD SKU 1090564 3224590 8623056 9992391 THE DESCRIPTION AS PER COMMERCIA CRIPTION AS PER COMMERCIAL I NVOICE NUMBER : PKS/1819/251 6, DT. 06/12/2018 SHIPPING BI LL NUMBER: 1353571 DTD.: 16.0 1.2019 FREIGHT COLLECT SHI PPER: FAZE THREE LIMITED 63/ 64-C, 6TH FLR, MITTAL COURT P REMISES CHS LTD 224, NARIMAN ILLAGE SHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG V IHAR PHASE-VI FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA PLOT NO 149-154 SECTOR 25 HU DA INDUSTRIAL AREA PANIPAT 13 2103 L INVOICE NUMBER : E/S/18- 19/00463 DTD. 14/01/2019 SHI PPING BILL NUMBER 1326493 DTD . 15/01/2019 FREIGHT COLLECT QTY 306 PCS HTS 5703.10.20 00 SHIPPER: OBEETEE TEXTILE S PRIVATE LTD BISUNDERPUR CIV IL LINES () | 1036 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 01-02-2019 | 570299 | JUTE BLENDED RUGS (FLOOR COVE RINGS) (HANDLOOM WOVEN- NOT P ILED) PURCHASE ORDER#1681292P BM DEPT: 202 HSCODE: 5702.9 9.20.00 SKU# 5014209, 5014241 , 5014274, 5014332, 5014423, 7766439, 7766462, 7766470 IN DECORATIVE PILLOW COVER: 67% SILK 33% COTTON WOVEN 20X20 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON DECORATIVE THROW: 100% COTTON WOVEN 50X60 DECORATIVE PILLO W COVER: 55% LINEN 45% COTTON WOVEN 16X26 PO.NO. 209683 68PBR INVOICE NO. CCHI/1259/ 18-19 SHIPPING BILL NO. 97997 93 DT. 21.12.2018 SHIPPER: ARTWARES OF MDF IRON FABRIC A LUM ELE.FITTING PO#1672034PKM & 20976146PBR SKU#2533533,45 73277 & 4202072 TOTAL PCS#85P CS INV.NO.8106/PBM/18 DTD 19.12.2018 HTS#9405206010 & 8306290000 SB#9815329 DTD 22. V#AIM1819/18-19 DT. 08-12-20 18 S.B.NO.:9769111 DT.:20.12. 18 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROA D, SADAR, MIRZAPUR (UP) INDIA CLASSIC CONCEPT HOME INDIA PV T HOSIERY COMPLEX PHASE - II ( EXTN) 12.2018 SHIPPER: R H INTERN ATIONAL ABDULLA INDUSTRIAL ES TATE 0 PO NATIONAL HIGHWAY NO .24 RAMPUR | 970 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 01-02-2019 | 570299 | NINE HUNDRED SIXTY TWO CARTONS ONLY FLOOR COVERING, (HAN DTUFTED WOOLEN CARPETS & HAN DWOVEN CARPETS OF MAN MADE FIB ERES) ALUMINIUM AND IRON ARTWARE HANDICRAFTED ARTISTIC WITH GLASS AND MEDIUM DENSI TY FIBERBOARD (MDF) OTHER HANDICRAFTS OF IRON & MANGO WO OD PILLOWS POLYESTER RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN NOT PILED) HANDICRAFTS /ARTWARES OF IRON, S.STEEL, GLASS WOOD & MARBLE HANDICRA FT ITEMS 3T 18 NR NATURAL CA RVED WOOD HANDICRAFTS OF ALU MINIUM, IRON, MARBLE AND MAN GO WOOD ARTWARES ARTWARES/HA NDICRAFTS OF GLASS, IRON, MD F BOARD, BRASS & FABRIC & WI RE. TABLE LINEN 90% JUTE+1 0% COTTON HANDLOOM TABLE RUN NER HTS:5702992000,570292100 0 INV# RE/18-19/1570,MRT/EXP /0103,KEPL/178 /18-19,ILA/75 3,GHF/1819/144,FBN/112/18, E XP/676/18-19,EXK03439,DEP2309/ 18-,AD/18 17/18,8701/G748/19 3,1944-A,134/9/18-19, 6144, PO# 596211,595405,596576,595 344, 595207,595236,596752,59 5624,595814, 593869,597542,5 87627,595999,594106, 600342, 595388,595386,595384,595343, 595760,593385,596225,596555,5 95637, 596587,597995,593521, 594378,595928, SB # DAT E: SB # DATE: 95 18530 10.12.18 9501110 10.12.18 9520688 10.12.18 9548259 11.12.18 955385 7 11.12.18 9516613 12.1 0.18 9538646 11.12.18 9 520648 10.12.18 9286586 01.12.18 9416459 07.12.18 9516588 10.12.18 95462 34 11.12.18 9367648 05.1 2.18 9509900 10.12.18 S /C # 292908169. FREIGHT ALL CO LLECT FF=5621054108 SI =DEP2309/18- SI=AD/1817/18 SI=EXK03439 SI=134 SI=870 1/G748/193 SI=6144 SI=ILA/ 753 SI=GHF/1819/144 SI=EXP /676/18-19 SI=MRT/EXP/0103 SI=FBN/112/18 SI=1944-A S I=KEPL/178/18-19 SI=ABOVE IN VOICE S/C#:292908169 S/C D ESC:PIER 1 FREIGHT COLLECT MRKU5960158|4400|962|CT|||730 6.62|KGM|65.397|MTQ|967369430 | 962 | CTN | 3001, SEATTLE, WA | | N/A | 57037 | ||
| 14-02-2019 | 830629 | ONE THOUSAND FIVE HUNDRED ELEV EN CARTONS ONLY HANDICRAFT S OF ALUMINIUM WITH MARBLE A RTWARES HANDICRAFTS ARTISTIC GLASS BEADS WITH POLYESTER FABRIC BASE PLACEMATS. TOYS POLYESTER RUG (FLOOR COVERIN GS) (HANDLOOM WOVEN NOT-PILE D) HANDICRAFT/ARTISTIC ARTIC LE MADE OF GLASS & BRASS G OLD STRIPES GLASS VASE GOLD STRIPES TALL VASE GOLD STRIP E VASE BLUE METALLIC VASE AMBER DIPPED VASE AQUA ETCHE D GLASS VASE TALL CRACKED SP HR GLD/SLVR 2ASST (SILVER CO ATED) ORNAMENTS IRON & MOS AIC (GLASS) ARTWARES HTS: 83 06290000,7013995000 INV# TO- 8095,SMI/577/2018-19, SE/112 5/2018,RE/18-19/1723,RE/18-19/ 1618 RE/18-19/1574, DEP243 6/18-,AN933/2018-19, PO# 594 527,601098,594739,597236, 59 7229,597235,597642,596739,5961 13, 597550,593183,598768,597 237, SB # DATE: SB # DATE: 9987813 29 .12.18 1029383 01.01.19 9845189 24.12.18 9976685 29.12.18 1014642 31.12. 18 1014601 31.12.18 990 3275 26.12.18 9878898 2 6.12.18 S/C # 292908169. FRE IGHT ALL COLLECT FF=5621 054407 SI=RE/18-19/1618 SI =DEP2436/18- SI=RE/18-19/172 3 SI=SMI/577/2018-19 SI=SE /1125/2018 SI=TO-8095 S/C# :292908169 FREIGHT COLLECT TCNU8829740|4400|1511|CT|||74 25.26|KGM|65.253|MTQ|967603930 | 1511 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 16-02-2019 | 570292 | DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20967988PBR INV. NO: SHEPVT/4146/18-19 DTD.03.12.2018 SHIPPING BIL L NUMBER 9840180 DTD.24.12.2 018 FREIGHT : COLLECT SHI PPER: SARITA HANDA EXPORTS PV DECORATIVE PILLOW COVER: 100% COTTON . P.O. NO: 20968079PB R INV. NO: SHEPVT/4151/18-19 DTD.03.12.2018 SHIPPING BI LL NUMBER 9829532 DTD.22.12. 2018 FREIGHT : COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 693854-PBM DTD 17/10/2018 S KU 6227540 7378375 7387491 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS- HANDTUFTED) FLOOR COV ERING PURCHASE ORDER NUMBER 1 683961- WEM DTD. 20/09/2018 SKU NUMBERS : 608526 THE DE SCRIPTION AS PER COMMERCIAL POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- PILED) PURCHASE ORDER#1693274WEM DEP T: 809 HSCODE: 5702.92.10.00 SKU# 913856 INV#AIM1899/18- 19 DT. 14-12-2018 S.B.NO.:99 40067 DT.:28-12-18 FREIGHT C POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN PILED) P URCHASE ORDER#1693278WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 913856 INV#AIM1903/18-1 9 DT. 14-12-2018 S.B.NO.:994 0070 DT.:28-12-18 FREIGHT CO QUILT: 100% COTTON WOVEN NOT EMBELLISHED POLYESTER FILLED BLANKET: 100% COTTON WOVEN INV.: 1510/FA/WSI/WER/18-19 D T.: 20/12/2018 PO.: 20973863 WER QTY.: 220 PCS SB NO.: 98 53656 DT.: 24/12/2018 FREIGH DECORATIVE PILLOW COVER: 54% POLYESTER 49% VISCOSE WOVEN 24X24 DECORATIVE PILLOW COVE R: 100% ACRYLIC CREWEL WORK NOT KNITTED NOR CRO DECORAT IVE PILLOW COVER 51% POLYESTE R 49% VISCOSE WOVEN 24 X24 DECORATIVE PILLOW COVER: 54% POLYESTER 49% VISCOSE WOVEN 24X24 DECORATIVE PILLOW COVE R: 100% ACRYLIC CREWEL WORK NOT KNITTED NOR CRO DECORAT IVE PILLOW COVER 51% POLYESTE R 49% VISCOSE WOVEN 24 X24 TWEED FLATWEAVE RUG 8 X10 DT : 17-12-2018. PO # 1683928WEM DT: 20-09-2018. PO # 168393 2WEM DT: 20-09-2018. PO # 1 683934WEM DT: 20-09-2018. PO # 1683947WEM DT: 20-09-2018. HANDWOVEN WOOLLEN DURRIES. JUTE CHENILLE HB RUG 5 X8 JUTE BOUCLE RUG 5 X8 JUTE CHENILLE HB RUG 2.5 X12 MACHINE MADE BRADIED RUG ORDE R NO.: 20966810PBR QUANTITY: 240 PCS/ 5 CARTONS HTS CODE : 5607504000 INVOICE NO.: E-78 29 DATED: 12/12/2018 SHIPP ING BILL NO.: S.B NO.:9921237 27-12-2018 SHIPPER: RAJ O ARTWARES OF MDF IRON FABRIC A LUM & ELE.FITTING PO#1672036P KM SKU#2533533 TOTAL PCS#30P CS INV.NO.8122/PBM/18 DTD 27.12.2018 HTS#9405206010 S B#9940676 DTD 28.12.2018 SHI PPER: R H INTERNATIONAL ABDU T LTD SECTOR-4, IMT MANESAR () CIAL INVOICE NUMBER : E/G/1 8-19/04714 DTD 25/12/2018 SHI PPING BILL NUMBER 9902716 DTD . 26/12/2018 FREIGHT COLLECT QTY 35 PCS HTS 5703.10.200 0 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/0 4724 DTD. 25/12/2018 SHIPPIN G BILL NUMBER 9921527 DTD. 2 7/12/2018 FREIGHT COLLECT Q TY 33 PCS HTS 5703.10.2000 OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA LLECT T COLLECT SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR P HASE-VI INV.: 1511/FA/WSI/WER/18-19 DT.: 20/12/2018 PO.: 209745 48WER, 1685897WEM QTY.: 1008 PCS SB NO.: 9848569 DT.: 24/ 12/2018 FREIGHT COLLECT INV.: 1511/FA/WSI/WER/18-19 DT.: 20/12/2018 PO.: 209745 48WER, 1685897WEM QTY.: 1008 PCS S.B NO.:9848569 24-12-20 18 DT.: FREIGHT COLLECT HANDWOVEN JUTE DURRIES. HTS CODE: 5702 990 500 HTS CODE: 5702 992 000 SB NO. 9900608 D T: 26-12-2018. SHIPPER: V W EAVE WORK CENTRE INDUSTRIAL AREA VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 LLA INDUSTRIAL ESTATE 0 PO NA TIONAL HIGHWAY NO.24 RAMPUR | 1961 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 16-02-2019 | 570500 | TWO THOUSAND EIGHT HUNDRED ELE VEN CARTONS ONLY 97% COTTO N , 3% OTHER FABRIC HANDLOOM CHINDI RUG. P.O. NO : INC1M 5 HTS CODE : 57050024 FF=512983181 FREIGHT COLLECT MSKU6846136|4200|782|CT||CY /CY|11637.7|KGM|52.241|MTQ|967 778696 TGHU4870310|4200|799|CT ||CY/CY|11890.7|KGM|52.591|MTQ |967778696 MSKU6953535|4200| 775|CT||CY/CY|11533.53|KGM|50. 472|MTQ|967778696 PONU2015751| 2200|455|CT||CY/CY|6771.3|KGM| 29.088|MTQ|967778696TWO THOUSAND EIGHT HUNDRED ELE VEN CARTONS ONLY 97% COTTO N , 3% OTHER FABRIC HANDLOOM CHINDI RUG. P.O. NO : INC1M 5 HTS CODE : 57050024 FF=512983181 FREIGHT COLLECT MSKU6846136|4200|782|CT||CY /CY|11637.7|KGM|52.241|MTQ|967 778696 TGHU4870310|4200|799|CT ||CY/CY|11890.7|KGM|52.591|MTQ |967778696 MSKU6953535|4200| 775|CT||CY/CY|11533.53|KGM|50. 472|MTQ|967778696 PONU2015751| 2200|455|CT||CY/CY|6771.3|KGM| 29.088|MTQ|967778696TWO THOUSAND EIGHT HUNDRED ELE VEN CARTONS ONLY 97% COTTO N , 3% OTHER FABRIC HANDLOOM CHINDI RUG. P.O. NO : INC1M 5 HTS CODE : 57050024 FF=512983181 FREIGHT COLLECT MSKU6846136|4200|782|CT||CY /CY|11637.7|KGM|52.241|MTQ|967 778696 TGHU4870310|4200|799|CT ||CY/CY|11890.7|KGM|52.591|MTQ |967778696 MSKU6953535|4200| 775|CT||CY/CY|11533.53|KGM|50. 472|MTQ|967778696 PONU2015751| 2200|455|CT||CY/CY|6771.3|KGM| 29.088|MTQ|967778696TWO THOUSAND EIGHT HUNDRED ELE VEN CARTONS ONLY 97% COTTO N , 3% OTHER FABRIC HANDLOOM CHINDI RUG. P.O. NO : INC1M 5 HTS CODE : 57050024 FF=512983181 FREIGHT COLLECT MSKU6846136|4200|782|CT||CY /CY|11637.7|KGM|52.241|MTQ|967 778696 TGHU4870310|4200|799|CT ||CY/CY|11890.7|KGM|52.591|MTQ |967778696 MSKU6953535|4200| 775|CT||CY/CY|11533.53|KGM|50. 472|MTQ|967778696 PONU2015751| 2200|455|CT||CY/CY|6771.3|KGM| 29.088|MTQ|967778696 | 2811 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 22-02-2019 | 630253 | ONE THOUSAND FOURTY TWO CARTON S ONLY HANDICRAFT/ARTISTIC A RTICLE MADE OF GLASS & IRON 1T19 ASST/3 WHITE GLSS VTV H L (SILVER COATED) 1T19 HRC N WITH MTL STND 3 ASS IRIDES CENT GLASS SPHR 3ASST COTTON /ACRLIC/POLYESTER FILLED CUS HIONS, GLASS BEADS WITH POLY ESTER FABRIC BASE PLACEMATS AND METAL NAPKIN RINGS. TABL E LINEN: 82% POLYESTER + 18% COTTON HANDLOOM TABLE RUNNE R ARTWARE/HANDICRAFT OF MANG O WOOD & IRON HANDICRAFTS ITEM IRON, MARBLE &GLASS AR TWARES ARTWARES/HANDICRAFTS OF GLASS & STAINLESS STEEL. HANDICRAFT OF IRON AND GLAS S ARTWARE/HANDICRAFT OF MARB LE HANDICRAFTS OF IRON AND G LASS HTS:6302530030,94055040 00 INV# TO-8076,GHF/1819/110 ,GC449,GC436, GC430,DSM/2437 /2018,DE/2018-19/678, DE/201 8-19/641,AN897/2018-19,AE/611, 1944-C. PO# 593185,593547 ,595646,597540, 595646,59564 7,597025,597020,595133, 5976 23,595130,597541,595758,595128 , SB # DATE: SB # DATE: 9525794 10.12 .18 9528618 10.12.18 96 37745 14.12.18 9558226 11.12.18 9564484 11.12.18 9557078 11.12.18 959535 5 13.12.18 9538893 11.1 2.18 9395493 06.12.18 9 525577 10.12.18 9555977 11.12.18 S/C # 292908169. FR EIGHT ALL COLLECT FF=562 1054167 SI=AN897/2018-19 S I=GC430 SI=GC436 SI=DE/201 8-19/641 SI=1944-A SI=1944 -C SI=TO-8076 SI=DE/2018-1 9/678 SI=AE-611 SI=DSM/243 7/2018 SI=GC449 S/C#:29290 8169 FREIGHT COLLECT MRKU6 131980|4400|1042|CT|||6314.42| KGM|62.628|MTQ|967405629 | 1042 | CTN | 3001, SEATTLE, WA | | KR, REPUBLIC OF KOREA | 58023, PUSAN | ||
| 22-02-2019 | 950300 | NINE HUNDRED FOURTY SEVEN CART ONS ONLY TABLE LINEN: 90% JUTE+10% COTTON HANDLOOM TAB LE RUNNER FLOOR COVERING, (OTHER HANDWOVEN CARPETS) HA NDICRAFT OF IRON AND GLASS H ANDICRAFTS ARTISTIC GLASS BEAD S WITH POLYESTER FABRIC BASE PLACEMATS. MADE UPS DECOR ATIVE FILLED PILLOWS & RUNNERS TOYS HANDICRAFT/ARTISTIC ARTICLE MADE OF GLASS & BRAS S GOLD STRIPES GLASS VASE GOLD STRIPES TALL VASE GOLD STRIPE VASE BLUE METALLIC VA SE AMBER DIPPED VASE AQUA ETCHED GLASS VASE TALL CRACK ED SPHR GLD/SLVR 2ASST (SILV ER COATED) ORNAMENTS HTS: 9503000071,5702913000 INV# T O-8097,THFL/10183, RE/18-19/ 1725,RE/18-19/1620,MRT/EXP/011 4 GHF/1819/159,GC444,AN935/2 018-19, PO# 593183,595922,59 7236,597229, 597742,596581,5 96906,596739,599767, 596217, 597237, SB # DATE: SB # DATE: 9987838 29.12.18 9974065 29.12.1 8 9976632 29.12.18 1014 886 31.12.18 9895281 26. 12.18 9912035 27.12.18 9941013 28.12.18 9880460 26.12.18 S/C # 292908169. FREIGHT ALL COLLECT FF=5 621054389 SI=GC444 SI=RE/1 8-19/1725 SI=GHF/1819/159 SI=MRT/EXP/0114 SI=TO-8097 SI=THFL/10183 S/C#:29290816 9 FREIGHT COLLECT MRKU2092 925|4400|947|CT|||5983.54|KGM| 66.676|MTQ|967590710 | 947 | CTN | 3001, SEATTLE, WA | | N/A | 57037 | ||
| 09-03-2019 | 040690 | IKEA HOME FURNISHING PRODUCTS 100%COTTON TERRY TOWELS(6 3026090), 100%COTTON BED SHEET S, COVER(63041910), ARTICLE MA DE OF TPE GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS ICE CUBE(39241090) , ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER HOU SEHOLD AND TOILET ARTICLES OF PLASTICS LURVIG(39249090), CAR PETS & OTHER TEXTILE FLOOR COV ERING:NYLONRUGS TUFTED(5703201 0), HOUSEHOLD ARTICLE MADE OF STEEL HUGAD/RACKA CURATIN ROD( 73239490), OTHER FURNITURE A ND PARTS THERE OF CAPITA LEG(9 4032010), HANDLOOM WOOLLEN CAR PET(57023110), OTHER MADEUPS T EXTILE ARTICLES 87%ACRYLIC, 13 %COTTON INGRUN THROW(63019090) , OTHER MADEUPS TEXTILE ARTICL ES 100%COTTON KLAMMIG BLANKET( 63013000), BABIES GARMENTS & C LOTHING ACCESSORIES FABRIC 100 %COTTON, BACKING SYNTHETIC RIB BER EDGE FABRIC 100%POLYESTER KLAMMIG(61119090). 122 PA CKAGES 1X40 HC CONTAINER T OTAL PIECES: 29329 PIECES TO TAL PIECES: TWENTY NINE THOUSA ND THREE HUNDRED TWENTY NINE P IECES ONLY. SHIPMENT ID NO. 977CPS29140 S.B.NO.: 1449 250/21.01.19, 1450935/21.01.19 , 1481517/22.01.19, 1500700/23 .01.19, 1486318/22.01.19, 1490 769/22.01.19, 1442361/21.01.19 . FREIGHT PAYABLE BY IKEA SUPPLY AG ---ATTN: CUSTO MS DEPARTMENT: IKEA2.O@IKEA. COM PHONE: 484 803 9015 ---- ATTN:IKEA ACCOUNT IKEA ARRIVALNOTICES.FF.US@GEODIS.CO M PHONE : 215 238 8600 FAX : 215 238 8578 | 122 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | VA******OUS | IN, INDIA | 47031, ALGECIRAS | |
| 14-03-2019 | 570242 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1694828WEM/ HTS# 6304920000 SKU NUMBERS. 1066344. THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20979529WER/ HTS# 630492000 0 SKU NUMBERS. 5720596, 685 3405,8784550,9298703. THE DES HANDICRAFTS OF WOOD,MDF WITH FABRIC & IRON PO# 1694870WEM SKU# 1500607 HTS# 6307909889 TOTAL QTY.18 PCS INV.NO.78 6/37444 DT.4.12.2018 S.B.NO.1 358488 DT.16/1/2019 SHIPPER : MARQUE IMPEX CHANDUSI ROAD PO# 1692523WEM SKU#: 5676056 DES:WOOD LATERAL FILE QTY: 0 7 PCS MADE IN(INDIA)FOR(USA) WEIGHT: 462.00 KG SHIPPER: BASANT E-5 MANDORE INDUSTRI AL AREA NINTH MILESTONE PO#20971934PBR CORTINA OMBRE 50X60 THROW DECORATIVE THROW 100%COTTON HANDKNITTED QTY 7 6 PCS INVOICE# KP505/18-19 D T 03/01/2019 S/B# 1350674 D T 16/01/2019 FREIGHT COLLECT SHIPPER: KAVSET EXPORTS PVT WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) |( WOVEN - PILED) PURCHASE ORDER#16934 62WEM DEPT: 809 HSCODE: 570 2.42.20.20 SKU# 5785972,57859 98, 5870402,5870477,5870535, 5935635, 6878222,8040674 INV WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED PILED) PU RCHASE ORDER#1698393WEM DEPT# 809,HSCODE:5703.10.20.00 SKU# 8789112 INV#AIM1994/18-19 D T.01-01-2019 S.B.NO.:1329506 DT.:15-01-19 FREIGHT COLLECT ARTWARES OF MDF IRON PO#16902 97PBM & 20978326PBR SKU#42941 0 & 4202072 TOTAL PCS#31PCS INV.NO.8162/PBM/19 DTD.15.01 .2019 HTS#4420100000 SB#1365 784 DTD 17.01.2019 SHIPPER: R H INTERNATIONAL ABDULLA IN WOOD SIDE TABLE SHIPPER: BA LAJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN IRON PLAY CHAIR NAVY HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20978417PBR QUANTIT Y: 310 PCS HTS CODE : 57031 02000 INVOICE NO.: E-8387 D ATED: 02/01/2019 SHIPPING BI LL NO.: 1429061 DATE: 19-JAN- 19 SHIPPER: RAJ OVERSEAS P LARGE ROUND ANTIQUE BRASS S/4 ARTWARES PO # 20974478WER I NV NO:EXP/759/18-19 DT:10.01. 2019 SB NO:1335131 DT:15.01. 2019 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI R OAD WOOD-IRON SIDE TABLE 11.5-11. 5-22 SHIPPER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD J AIPUR, INDIA 302018 WOODEN WALL ART 24-30-1 INVOICE NUMBER : PKS/1819/2 505, DT. 06/12/2018 SHIPPING BILL NUMBER: 1355293 DTD.: 16 .01.2019 FREIGHT COLLECT SH IPPER: FAZE THREE LIMITED 63 /64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN CRIPTION AS PER COMMERCIAL I NVOICE NUMBER : PKS/1819/251 4, DT. 06/12/2018 SHIPPING BI LL NUMBER: 1353595 DTD.: 16.0 1.2019 FREIGHT COLLECT OPP NOORPUR VILLAGE LTD D-66, SECTOR 39 KASNA I ND AREA #AIM2024/18-19 DT. 01-01-201 9 FREIGHT COLLECT SB NO:1381 394 DT: 17-JAN-19 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA DUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR LOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 13210 3 | 865 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 14-03-2019 | 040690 | SEVEN HUNDRED NINETY THREE CAR TONS ONLY HANDICRAFTS/ARTWAR ES OF MANGO WOOD DECORATED H ANDICRAFT ARTISTIC ARTICLES OF : MDF, MANGO &ACACIA WOOD , RESIN, IRON, WOOLAN GLAS S BEAD, PLASTIC BEAD, VISCOSE FABRIC GLASS HURRICANE WITH WOODEN BASE $6.98 BF PILLOW EMD MOD FLORAL BF PILLOW ABS TRACT EMB LINES BF PILLOW BO UCLE EMB TEXTURED FLOOR COVE RING 98% COTTON+2% OTHER FIB ERS HANDLOOM RUGS TABLE LINE N 99% COTTON+1% OTHERS FIBER S HANDLOOM TABLE RUNNER HT S: 7013999000,4419909000 INV # KP514/18-19,GHF/1819/211, FBN/123/18-19,8798/G865/75, 5310/2018-2019, PO# 597702,5 97835,598022,598595, 598244, 598132,598573,599544,599208, 598133, SB # DATE: SB # DATE: 1457061 21.01.19 1463379 21.01. 19 1420293 19.01.19 143 6171 19.01.19 1435216 19 .01.19 S/C # 292908169. FREI GHT ALL COLLECT FF=56210 54729 SI=5310/2018-2019 SI =KP514/18-19 SI=FBN/123/18-1 9 SI=GHF/1819/211 S/C#:292 908169 FREIGHT COLLECT MRS U4038280|4400|793|CT|||5287.98 |KGM|65.618|MTQ|967841401 | 793 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 16-03-2019 | 761699, 630 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20979767WE R INV NO:- SCI/1507/2018-19 S/BILL NO:- 1301076 S/BILL D T:- 14.01.2019 SHIP TO:- WE LAX RETAIL 21508 BAKER PARKWA HANDICRAFTS OF WOOD,MDF WITH FABRIC & IRON PO#1694871WEM,2 0979848WER SKU# 1500607,26224 1 HTS#6307909889,7116204000 TOTAL QTY.29 PCS INV.NO.786/ 37445 DT.4.12.2018 S.B NO.:13 58433 1/16/2019 SHIPPER: M WOODEN FURNITURE AS PER INVOI CE NO. EXP/786/2018-19 DT. 15 .01.2019 S.B NO.:1342130 16- JAN-19 SHIPPER: SUMITRA WOO DCRAFT PVT LTD DABARSI ROAD JINDAL NAGAR (NH-24) HANDICRAFTS MADE OF IRON,RUBB ER WITH WOOD PO.NO.: 559744 INV.NO.: VE-1563/18-19 DATE : 12.01.2019 QTY : 40 PCS S HIPPER: VISION EXPORTERS MAR UDHAR KESRI APPT MOHANPURA WOODEN FURNITURE INV.NO.:5408 6 DT.:16.01.2019 PO NO.:20960 822PBR TOTAL :48 PKGS S.B NO .:1386202 1/17/2019 SHIPPER : MANGLAM ARTS SCIGODWN, DUR GAPURA STN RD JAIPUR, INDIA 302018 Y CITY OF INDUSTRY, CA, 9178 9 UNITED STATES BUYER:- WIL LIAMS-SONOMA SINGAPORE PTE LT D 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STO NEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA ARQUE IMPEX CHANDUSI ROAD OP P NOORPUR VILLAGEPOLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN PILED) PUR CHASE ORDER#1698481WEM DEPT#8 09,HSCODE:5702.92.10.00 SKU# 1938931, 207655, 5758336 INV# AIM2006/18-19 DT.01-01-2019 S.B.NO.:1329528 DT.:15-01-19 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692288PBM QUANTITY: 241 PCS HTS CODE : 5702109030 INVOICE NO.: E- 8395 DATED: 02/01/2019 SHIP PING BILL NO.: S.B NO.:138011 9 1/17/2019 SHIPPER: RAJ O HAND WOVEN ACRYLIC THROW ORDE R NO.: 20979547WER QUANTITY: 312PCS / 78 CARTONS HTS C ODE : 6304930000 INVOICE NO .: E-8291 DATED: 01/01/2019 SHIPPING BILL NO.: S.B NO.:1 381996 1/17/2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1674514-PKM DTD 31/08/ 2018 SKU 1654166 5026383 63 50576 THE DESCRIPTION AS PER WOOD-IRON SIDE TABLE 11.5-11. 5-22 INV.NO.:54055 DT.:12.01. 2019 PO NO.:1678558PBM TOTAL : 69 PKGS SHIPPER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD JAIPUR, INDIA 302018 07 CTNS HANDICRAFTS OF ALUMIN IUM ARTWARES INV# E/1801/07/G DT. 04.01.2019 PO# 20979810 WER IEC# 2996000056 S.B NO. :1344460 16-JAN-19 HS CODE : 76169990 NET WT: 21.840 KGS TIN : 09559202172, GST :09A HANDICRAFTS MADE OF IRON,RUBB ER WITH WOOD PO.NO.: 559744 INV.NO.: VE-1563/18-19 DATE : 12.01.2019 QTY : 40 PCS S HIPPER: VISION EXPORTERS MAR UDHAR KESRI APPT MOHANPURA WOODEN FURNITURE INV.NO.:5374 3 DT.:19.12.2018 PO NO.:16797 29PBM TOTAL :118 PKGS S.B NO .:1386357 1/17/2019 SHIPPER : MANGLAM ARTS SCIGODWN, DUR GAPURA STN RD JAIPUR, INDIA 302018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER :1 693473-WEM DTD SKU 3224590 5525147 5526673 5562715 552 6731 5526756 5526772 7192184 FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 COMMERCIAL INVOICE NUMBER : E/G/18-19/04993 DTD. 16/01/ 2019 SHIPPING BILL NUMBER FR EIGHT COLLECT QTY 5 PCS HTS 5703.10.2000 S.B NO.:138095 3 1/17/2019 SHIPPER: OBEET EE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR ACFA2972K1ZA SHIPPER: AKANK SHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE 8623056 9992391 THE DESCRIPT ION AS PER COMMERCIAL INVOI CE NUMBER : E/S/18-19/00466 DTD. 16/01/2019 SHIPPING BIL L NUMBER 1367511 DTD. 17/01 /2019 FREIGHT COLLECT QTY 17 0 PCS HTS 5703.10.2000 SHIP PER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () | 1120 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 18-03-2019 | 441990 | ONE THOUSAND FOUR HUNDRED SEVE NTY EIGHT CARTONS ONLY HAN DICRAFTS/ARTWARES OF IRON HA NDMADE WOOLLEN CARPETS-HANDTUF TED FLOOR COVERING, (HANDT UFTED WOOLEN CARPETS & HANDW OVEN CARPETS OF MAN MADE FIBER ES) INDIAN WOOD, IRON, COTTO N ROPE, GLASS & ALUMINIUM AR TWARE WITH ELECTRIC FITTING IRON AND GLASS ARTWARE WITH MD F HANDICRAFTS ARTISTIC WOOD (MDF) WITH GLASS/ PLASTIC BE ADS & CORD DECORATED PHOTO F RAME, GLASS BEADS WITH POLYE STER FABRIC BASE RUNNER. ART WARE/HANDICRAFT OF MANGO WOO D & MOSAIC ARTWARES/HANDICRA FTS OF GLASS, IRON, MDF BOAR D & ALUMINIUM. POWERLOOM MAD E UPS FLOOR COVERINGS 57% COTTON+ 30% RAYON+5% ACRYLIC + 5% POLYESTER +3%OTHER FIBER S HANDLOOM RUGS 94% COTTON+6 % OTHERS FIBER HANDLOOM RUGS 76% POLYESTER+15%COTTON+ 9% O LEFIN HANDLOOM RUGS TABLE LINEN: 90% JUTE+10% COTTON H ANDLOOM TABLE RUNNER ARTWA RES/HANDICRAFTS OF GLASS MDF BOARD & IRON SHELL : 100%CO TTON ; FILLING : 100% POLYES TER PILLOW WOOL TUFTED CAR PETS (FLOOR COVERINGS) (MACH INE TUFTED-PILED) JUTE BRAID ED RUGS (FLOOR COVERINGS) (N OT PILED) (HANDICRAFT ITEMS MADE OF GLASS, WOOD & ALUMIN IUM) BENNINGTON CAKE STAND W DOME HANDICRAFTS OF IRON A RTWARES OUTDOOR MOSAIC GLASS IRON NESTING TABLE DECORATI VE GLASS/IRON VASE HTS:44199 09000,5702422020 INV# SHEPVT /4588/18-19,RE/18-19/1880 MR T/EXP/0175,GHF/1819/201,EXP/VE NUS /8199,EG/18-19/05261,DEP 3028/18-, DEP3022/18-,DE/201 8-19/776,AN980/2018-19 AHM/1 8-19/128,5509/2018-2019,2718/1 26/ 18-19G,268/2018-19,2328/ 18,1967-E,1967-D 1967-C, P O# 598148,598375,599747,599020 , 600884,595663,599741,59965 8,598286, 598031,597510,6009 20,599813,597872, 601637,598 562,598865,598824,595674, 59 9691,599690,599814,599815,5998 16, 599025,601292,596527,599 303,599661, 599740,599739,59 9693,600808,599303, SB # DATE: SB # DATE: 1918937 09.02.19 19071 04 08.02.19 1876510 07.0 2.19 1917988 09.02.19 1 929211 09.02.19 1849227 06.02.19 1812099 05.02.19 1811718 05.02.19 18916 98 08.02.19 1890298 08. 02.19 1891388 08.02.19 1831709 05.02.19 1885058 07.02.19 1970116 12.02.1 9 1951346 11.02.19 1992 006 12.02.19 1890534 08. 02.19 1919086 09.02.19 S/C # 292908169. FREIGHT ALL C OLLECT FF=5621054983 S I=DEP3022/18- SI=DEP3028/18- SI=AN980/2018-19 SI=5509/ 2018-2019 SI=GHF/1819/201 SI=EXP/VENUS/PI024 SI=EXP/VE NUS/8199 SI=RE/18-19/1880 SI=268/2018-19 SI=2718/126/1 8-19G SI=DE/2018-19/776 SI =MRT/EXP/0175 SI=AHM/18-19/1 28 SI=1967-D SI=2328/18 SI=1967-C SI=SHEPVT/4588/18- 1 SI=1967-E S/C#:292908169 FREIGHT COLLECT SUDU85006 97|4400|688|CT||CY/CY|6470.54| KGM|66.182|MTQ|968023814 MRSU3 835381|4400|790|CT||CY/CY|7721 .72|KGM|67.461|MTQ|968023814ONE THOUSAND FOUR HUNDRED SEVE NTY EIGHT CARTONS ONLY HAN DICRAFTS/ARTWARES OF IRON HA NDMADE WOOLLEN CARPETS-HANDTUF TED FLOOR COVERING, (HANDT UFTED WOOLEN CARPETS & HANDW OVEN CARPETS OF MAN MADE FIBER ES) INDIAN WOOD, IRON, COTTO N ROPE, GLASS & ALUMINIUM AR TWARE WITH ELECTRIC FITTING IRON AND GLASS ARTWARE WITH MD F HANDICRAFTS ARTISTIC WOOD (MDF) WITH GLASS/ PLASTIC BE ADS & CORD DECORATED PHOTO F RAME, GLASS BEADS WITH POLYE STER FABRIC BASE RUNNER. ART WARE/HANDICRAFT OF MANGO WOO D & MOSAIC ARTWARES/HANDICRA FTS OF GLASS, IRON, MDF BOAR D & ALUMINIUM. POWERLOOM MAD E UPS FLOOR COVERINGS 57% COTTON+ 30% RAYON+5% ACRYLIC + 5% POLYESTER +3%OTHER FIBER S HANDLOOM RUGS 94% COTTON+6 % OTHERS FIBER HANDLOOM RUGS 76% POLYESTER+15%COTTON+ 9% O LEFIN HANDLOOM RUGS TABLE LINEN: 90% JUTE+10% COTTON H ANDLOOM TABLE RUNNER ARTWA RES/HANDICRAFTS OF GLASS MDF BOARD & IRON SHELL : 100%CO TTON ; FILLING : 100% POLYES TER PILLOW WOOL TUFTED CAR PETS (FLOOR COVERINGS) (MACH INE TUFTED-PILED) JUTE BRAID ED RUGS (FLOOR COVERINGS) (N OT PILED) (HANDICRAFT ITEMS MADE OF GLASS, WOOD & ALUMIN IUM) BENNINGTON CAKE STAND W DOME HANDICRAFTS OF IRON A RTWARES OUTDOOR MOSAIC GLASS IRON NESTING TABLE DECORATI VE GLASS/IRON VASE HTS:44199 09000,5702422020 INV# SHEPVT /4588/18-19,RE/18-19/1880 MR T/EXP/0175,GHF/1819/201,EXP/VE NUS /8199,EG/18-19/05261,DEP 3028/18-, DEP3022/18-,DE/201 8-19/776,AN980/2018-19 AHM/1 8-19/128,5509/2018-2019,2718/1 26/ 18-19G,268/2018-19,2328/ 18,1967-E,1967-D 1967-C, P O# 598148,598375,599747,599020 , 600884,595663,599741,59965 8,598286, 598031,597510,6009 20,599813,597872, 601637,598 562,598865,598824,595674, 59 9691,599690,599814,599815,5998 16, 599025,601292,596527,599 303,599661, 599740,599739,59 9693,600808,599303, SB # DATE: SB # DATE: 1918937 09.02.19 19071 04 08.02.19 1876510 07.0 2.19 1917988 09.02.19 1 929211 09.02.19 1849227 06.02.19 1812099 05.02.19 1811718 05.02.19 18916 98 08.02.19 1890298 08. 02.19 1891388 08.02.19 1831709 05.02.19 1885058 07.02.19 1970116 12.02.1 9 1951346 11.02.19 1992 006 12.02.19 1890534 08. 02.19 1919086 09.02.19 S/C # 292908169. FREIGHT ALL C OLLECT FF=5621054983 S I=DEP3022/18- SI=DEP3028/18- SI=AN980/2018-19 SI=5509/ 2018-2019 SI=GHF/1819/201 SI=EXP/VENUS/PI024 SI=EXP/VE NUS/8199 SI=RE/18-19/1880 SI=268/2018-19 SI=2718/126/1 8-19G SI=DE/2018-19/776 SI =MRT/EXP/0175 SI=AHM/18-19/1 28 SI=1967-D SI=2328/18 SI=1967-C SI=SHEPVT/4588/18- 1 SI=1967-E S/C#:292908169 FREIGHT COLLECT SUDU85006 97|4400|688|CT||CY/CY|6470.54| KGM|66.182|MTQ|968023814 MRSU3 835381|4400|790|CT||CY/CY|7721 .72|KGM|67.461|MTQ|968023814 | 1478 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 20-03-2019 | 551332 | SIX HUNDRED NINE CARTONS O NLY HANDICRAFTS OFIRON MA DE UPS DECORATIVE FILLED P ILLOWS & RUNNERS 65 CARTON S CONTAINING OTHER ARTICLE S OF STONE FLOOR COVERING 64% COTTON+22% POLYESTER+5 % ACRYLIC+9% OTHER FIBER H ANDLOOM RUGS 98% COTTON+2% OTHER FIBERS HANDLOOM RUG S 53% COTTON+37% POLYESTER +10% OTHER FIBER HAN DLOOM RUGS TABLE LINEN 100% JUT E HANDLOOM TABLE PLACEMAT 86% JUTE+14% COTTON HANDLO OM TABLE PLACEMAT FLOOR CO VERING 100% POLYESTER HAND TUFTED CARPETS WITH LATEX BACKING DECORATED HANDICRA FT ARTISTIC ARTICLES OF : MDF, MANGO &ACACIA WOOD, R ESIN, IRON, WOOLAN GLASS B EAD, PLASTIC BEAD, VISCOSE FABRIC FLOOR COVERINGS: 9 8% COTTON+2% OTHER FIBERS HANDLOOM RUGS TABLE LINEN 99% COTTON+1% OTHERS FIBER SHANDLOOM TABLE RUNNER HT S: 5703308030,94049 01000 I NV# THFL/10217,OTL/222F/18 -19, GHF/1819/213,GHF/1819 /198,GHF/1819/191, GC465,F BN/125/18-19, PO# 597570,5 98024,597835,598133, 59754 9,598243,598022,598142,597 574, 598502,597657,598559, 597835,598132, 598573,5981 33, SB # DATE: SB # DATE: 1389756 18 .01.19 1412283 18. 01.19 1463160 21.01 .19 1426236 19.01.19 14105 05 18.01.19 1411068 18.01.19 1420479 19.01. 19 SHIPPER S NAME: GREAT C ITY TAURUS HOME OVERSEAS T R ADE GEE HOME FASHIONS FLY BY NIGHT S/C #17-641WW FR IEGHT COLLECT | 609 | CTN | PIER 1 IMPORT | 3001, SEATTLE, WA | | IN, INDIA | 47094, VALENCIA | |
| 22-03-2019 | 570310 | ONE THOUSAND FOUR HUNDRED NINE TY FOUR CARTONS ONLY MADEU PS MOSAIC SPHR 3ASST IRON & GLASS ARTWARES WOVEN PILLO WS: (SIZE: 20 X20 ) FRONT: 5 0%COTTON/30%POLYESTER/10% VI SCOSE/10%ACRYLIC & BACK: 100 %COTTON WOVEN PILLOWS, FILLE R SHELL: 100% POLYPROYLENE, HANDICRAFTS/ARTWARES OF IRON HANDMADE WOOLLEN CARPETS-HAND TUFTED 2U HAATHI 3 PNL RM DI VDR FLOOR COVERING, (HANDT UFTED WOOLEN CARPETS & HANDW OVEN CARPETS OF MAN MADE FIBER ES) IRON AND GLASS ARTWARES WITH MDF HANDICRAFTS ARTISTI C WOOD (MDF)WITH GLASS/PLAST IC BEADS & CORD DECORATED PH OTO FRAME,GLASS BEADS WITH P OLYESTER FABRIC BASE RUNNER. ARTWARE/HANDICRAFT OF MANGO WOOD & MOSAIC ARTWARES/HAND ICRAFTS OF GLASS MDF BOARD,I RON, ALUMINIUM & BRASS POWER LOOM MADE UPS HAND TUFTED W OOLLEN CARPETS ARTWARES/HAN DICRAFTS OF GLASS MDF BOARD & IRON A) HANDTUFTED WOOLLEN CARPETS (CONTENTS: 80% WOOL + 20% COTTON) B) HANDLOOM V ISCOSE CARPETS (PILE: 90% VI SCOSE + 10% WOOL WITH 100% CO TTON BACKING) HTS:57031080 00,5702412000 INV# SMI/592/2 018-2019,SHEPVT/4590/18-19 R E/18-19/1881,MRT/EXP/0177,KEPL /203/18- 19,ILA/910,GHF/1819 /203,EG/18-19/05258 DEP3030/ 18-,DEP3024/18-,DE/2018-19/777 AN982/2018-19,AHM/18-19/130 , 75/18-19,5511/2018-2019,26 0/2018-19,1969 D,1969-B,4387 638,1754, PO# 599302,598148, 598375,599690, 601552,599687 ,599661,595663,599693, 59965 8,598286,598031,597510,598636, 600920,599662,599303,598823 ,598094, 597587,601269,59567 4,599692,599691, 599747,6012 92,596527,596503,598865, 598 824,599739,599740,599741, 59 9689, SB # DATE: SB # DATE: 1798570 0 4.02.19 1918963 09.02.19 1910881 08.02.19 187652 4 07.02.19 1820799 05.02 .19 1952140 11.02.19 19 18041 09.02.19 1849415 06.02.19 1820182 05.02.19 1811716 05.02.19 189211 1 08.02.19 1891322 08.0 2.19 1891606 08.02.19 1 873183 07.02.19 1831703 05.02.19 1790892 04.02.19 1891794 08.02.19 19191 07 09.02.19 1935147 11.0 2.19 1632154 29.01.19 S /C # 292908169. FREIGHT ALL CO LLECT FF=5621054990 SI =DEP3024/18- SI=DEP3030/18- SI=AN982/2018-19 SI=5511/2 018-2019 SI=GHF/1819/203 S I=SMI/592/2018-201 SI=1754 SI=ILA/910 SI=RE/18-19/1882 SI=260/2018-19 SI=KEPL/20 3/18-19 SI=ABOVE INVOICE S I=DE/2018-19/777 SI=075/18-1 9 SI=MRT/EXP/0177 SI=AHM/1 8-19/130 SI=1969-D SI=1969 -B SI=SHEPVT/4590/18-1 SI= 4387638 S/C#:292908169 FRE IGHT COLLECT HASU4948171|440 0|844|CT|||7744.77|KGM|65.818| MTQ|968023665 MRKU6346801|4400 |650|CT|||9818.4|KGM|68.53|MTQ |968023665ONE THOUSAND FOUR HUNDRED NINE TY FOUR CARTONS ONLY MADEU PS MOSAIC SPHR 3ASST IRON & GLASS ARTWARES WOVEN PILLO WS: (SIZE: 20 X20 ) FRONT: 5 0%COTTON/30%POLYESTER/10% VI SCOSE/10%ACRYLIC & BACK: 100 %COTTON WOVEN PILLOWS, FILLE R SHELL: 100% POLYPROYLENE, HANDICRAFTS/ARTWARES OF IRON HANDMADE WOOLLEN CARPETS-HAND TUFTED 2U HAATHI 3 PNL RM DI VDR FLOOR COVERING, (HANDT UFTED WOOLEN CARPETS & HANDW OVEN CARPETS OF MAN MADE FIBER ES) IRON AND GLASS ARTWARES WITH MDF HANDICRAFTS ARTISTI C WOOD (MDF)WITH GLASS/PLAST IC BEADS & CORD DECORATED PH OTO FRAME,GLASS BEADS WITH P OLYESTER FABRIC BASE RUNNER. ARTWARE/HANDICRAFT OF MANGO WOOD & MOSAIC ARTWARES/HAND ICRAFTS OF GLASS MDF BOARD,I RON, ALUMINIUM & BRASS POWER LOOM MADE UPS HAND TUFTED W OOLLEN CARPETS ARTWARES/HAN DICRAFTS OF GLASS MDF BOARD & IRON A) HANDTUFTED WOOLLEN CARPETS (CONTENTS: 80% WOOL + 20% COTTON) B) HANDLOOM V ISCOSE CARPETS (PILE: 90% VI SCOSE + 10% WOOL WITH 100% CO TTON BACKING) HTS:57031080 00,5702412000 INV# SMI/592/2 018-2019,SHEPVT/4590/18-19 R E/18-19/1881,MRT/EXP/0177,KEPL /203/18- 19,ILA/910,GHF/1819 /203,EG/18-19/05258 DEP3030/ 18-,DEP3024/18-,DE/2018-19/777 AN982/2018-19,AHM/18-19/130 , 75/18-19,5511/2018-2019,26 0/2018-19,1969 D,1969-B,4387 638,1754, PO# 599302,598148, 598375,599690, 601552,599687 ,599661,595663,599693, 59965 8,598286,598031,597510,598636, 600920,599662,599303,598823 ,598094, 597587,601269,59567 4,599692,599691, 599747,6012 92,596527,596503,598865, 598 824,599739,599740,599741, 59 9689, SB # DATE: SB # DATE: 1798570 0 4.02.19 1918963 09.02.19 1910881 08.02.19 187652 4 07.02.19 1820799 05.02 .19 1952140 11.02.19 19 18041 09.02.19 1849415 06.02.19 1820182 05.02.19 1811716 05.02.19 189211 1 08.02.19 1891322 08.0 2.19 1891606 08.02.19 1 873183 07.02.19 1831703 05.02.19 1790892 04.02.19 1891794 08.02.19 19191 07 09.02.19 1935147 11.0 2.19 1632154 29.01.19 S /C # 292908169. FREIGHT ALL CO LLECT FF=5621054990 SI =DEP3024/18- SI=DEP3030/18- SI=AN982/2018-19 SI=5511/2 018-2019 SI=GHF/1819/203 S I=SMI/592/2018-201 SI=1754 SI=ILA/910 SI=RE/18-19/1882 SI=260/2018-19 SI=KEPL/20 3/18-19 SI=ABOVE INVOICE S I=DE/2018-19/777 SI=075/18-1 9 SI=MRT/EXP/0177 SI=AHM/1 8-19/130 SI=1969-D SI=1969 -B SI=SHEPVT/4590/18-1 SI= 4387638 S/C#:292908169 FRE IGHT COLLECT HASU4948171|440 0|844|CT|||7744.77|KGM|65.818| MTQ|968023665 MRKU6346801|4400 |650|CT|||9818.4|KGM|68.53|MTQ |968023665 | 1489 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 26-03-2019 | 570242 | FIVE HUNDRED SEVENTY EIGHT CAR TONS ONLY HANDLOOM VISCOSE C ARPETS (PILE: 90% VISCOSE + 10% WOOL WITH 100% COTTON BA CKING) HANDICRAFT ITEMS MO D TILE BOX SM GRAPHICS BOXES 2ASST HANDICRAFT ITEMS ++ NR NATURAL CARVED WOOD 3T18 ZODIAC POUCH 12ASST CLEAR GE MS BOWL 2U HD CRVD VN TRY SQ R LARG LIGHT BLUE SM GLOBE BLUSH MOD BOX 2ASST MOD COL ORS BOXES 2ASST GLOBAL SWIRL BOXES 4ASST IRIDESCENT BEAD ED FRAME 4X6 WOVEN PILLOWS: (SIZE: 20 X20 ) COVER BODY: 100%COTTON/BORDER: 60% POLYE STER/35%COTTON/5%OTHER FIBER FILLER SHELL: 100% POLYPROYLE NE. WOVEN TABLE RUNNER (SIZE : 13 X72 ) 81% ACRYLIC / 19% POLYESTER WOVEN TABLE RUNNE R WITH HANGER. PILLOW : 100% COTTON EXCLUSIVE OF DECORAT ION LINING 100% POLYPROPOLEN E FILLING 100% POLYESTER. TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THER E OF IRON POWERLOOM MADE UPS HANDICRAFTS ARTISTIC GLASS BEADS WITH POLYESTER FABRIC BASE RUNNER. WOODEN FLOOR LA MP W/COTTON SHADE HTS: 57024 22020,9404901000 INV# RE/18- 19/2093,ME/433/18-19, KEPL/2 07/18-19,ILA/908,EXK03618, E XK03612,AN1003/2018-19,AD/1869 /19, 1967-F, PO# 599632,60 0091,601418,599689, 600201,5 99126,600051,598260,599811, 600201,599628,597401,601293,59 9290, 599283, SB # DA TE: SB # DATE: 2 028568 14.02.19 1983964 12.02.19 1975133 12.02.19 1952149 11.02.19 19454 93 11.02.19 1943274 11. 02.19 2024281 14.02.19 1974034 12.02.19 2046791 14.02.19 S/C # 292908169. F REIGHT ALL COLLECT FF=56 21055051 SI=ILA/908 SI=RE/ 18-19/2093 SI=ME/433/18-19 SI=KEPL/207/18-19 SI=ABOVE INVOICE SI=EXK03618 SI=196 7-E SI=1967-F SI=EXK03612 SI=AN1003/2018-19 S/C#:292 908169 FREIGHT COLLECT MIE U3026363|4400|578|CT|||7747.18 |KGM|66.12|MTQ|968077112 | 578 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 27-03-2019 | 570242 | POLYESTER RUG(FLOOR COVERING)( HANDLOOM WOVEN-PILED) PURCH ASE ORDER#1708314WEM DEPT:809 ,HSCODE:5702.42.20.20 SKU# 20 91607, 2174744, 2452602, 621 7531, 6329033, 784586, 848415 3, 9999154 INV#AIM2121/18-19 JUTE/ RAYON CHENILLE RUGS ( F LOOR COVERINGS) (P/L WOVEN, N OT PILED) PURCHASE ORDER#1702 163PBM DEPT: 202 HSCODE: 57 02.99.20.00 SKU# 5667183, 441 340 INV#AIM2152/18-19 DT. 18 -01-2019 S.B.NO.:1831408 DT.: HANDICRAFTS OF IRON ARTWAREAS. S.B NO.:1969459 12-02-2019 SHIPPER: BRASSEX INDIA NEA R OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES. S.B NO.:1769254 12-02-2019 HANDICRAFTS OF WOOD,MDF WITH FABRIC & IRON PO# 1694885WEM SKU# 1500607 HTS# 6307909889 TOTAL QTY.18 PCS INV.NO.78 6/38103 DT.10.01.2018 S.B.NO. 1945091 DT.11/2/2019 SHIPPE R: MARQUE IMPEX CHANDUSI ROA HANDICRAFTS OF GLASS WITH STE EL PO# 1697097PBM SKU# 49344 78,7764464 HTS# 9405504000 TOTAL QTY.78 PCS INV.NO.786/3 8109 DT.10.01.2018 S.B.NO.196 6616 DT.12/2/2019 HANDICRAFTS OF IRON ARTWARES. PO#20979714WER S.B NO.:19694 59 12-02-2019 SHIPPER: BRA SSEX INDIA NEAR OVERHEAD BRID GE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH IRON.) COVERING PURCH ASE ORDER NUMBER 1726291PBM / SKU NUMBERS 7275844. THE D ESCRIPTION AS PER COMMERCIAL WOODEN FURNITURE AS PER INVOI CE NO. EXP/863/2018-19 DT. 11 .02.2019 S.B NO.:1958355 11- 02-2019 SHIPPER: SUMITRA WO ODCRAFT PVT LTD DABARSI ROAD JINDAL NAGAR (NH-24) WOODEN FURNITURE AS PER INVOI CE NO. EXP/863/2018-19 DT. 11 .02.2019 S.B NO.:1958355 11- 02-2019 HAND TUFTED WOOLEN CARPETS HA ND WOVEN MANMADE FIBRE RUG HA ND TUFTED VISCOSE/COTTON/WOOL CARPETS & HAND TUFTED WOOL/V ISCOSE CARPETS ORDER NO.: 1705591WEM, 1705666WEM, 170 5685WEM & 1705698WEM QUANTIT SHAM 100% COTTON WOVEN PO.NO. 20963097PBR, 20963102PBR IN VOICE NO. CCHI/1511/18-19 INV OICE NO. CCHI/1585/18-19 SB NO: 19601470 1960836 DT: 11 -FEB-19 SHIPPER: CLASSIC CO NCEPT HOME INDIA PVT HOSIERY HANDICRAFTS OF GLASS ARTWARE INV NO.:17055/SH & DT.:24.01. 2019 P.O.NO.:1697019PBM SB N O.:1935906 & DT.:11.02.2019 HTS CODE:9405504000 SHIPPER : STALWART HOMESTYLES INFOCI TY PHASE II () CARTONS OF HANDICRAFTS OF ALU MINUM ARTWARES PO#1699494PBM S.B NO.:1769254 12-02-2019 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1707637-PBM DTD 27/11/2018 SKU NUMBERS : 5231063 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM DT.10-01-2019 S.B.NO.:183139 8 DT.:05.02.19 FREIGHT COLLE CT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAP UR (UP) INDIA 05.02.19 FREIGHT COLLECT D OPP NOORPUR VILLAGE INVOICE NUMBER: CLG/18/8609 DT 11/02/2019 S. BILL NO : 1970078 DT: 12/02/2019 FR EIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, D ELHI ROAD JYOTI BA PHULE NAGA R, VILL JIV Y: 55 PCS HTS CODE : 570310 2000 , 5702422020 & 57029210 00 INVOICE NO.: E-8896 DATED : 19/01/2019 SB NO:19609000 DT: 11-FEB-19 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 COMPLEX PHASE - II ( EXTN) BER : E/S/18-19/00492 DTD. 09/02/2019 SHIPPING BILL NUMB ER : 1944024 DTD. 11/02/2019 FREIGHT COLLECT QTY 21 PCS HTS 5702.41.2000 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () | 927 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 27-03-2019 | 570310 | ONE THOUSAND THREE HUNDRED NIN ETEEN CARTONS ONLY. HAND T UFTED WOOLLEN CARPETS WOVE N PILLOWS: (SIZE: 20 X20 ) F RONT: 50%COTTON/30%POLYESTER/1 0% VISCOSE/10%ACRYLIC & BA CK: 100%COTTON WOVEN PILLOWS, FILLER SHELL: 100% POLYPROYL ENE, HANDICRAFTS/ARTWARES OF IRON HANDMADE WOOLLEN CARPE TS-HANDTUFTED (FLOOR COVERIN GS) HANDICRAFTS OF IRON AND WOOD IRON AND GLASS ARTWARE WITH MDF ARTWARES/HANDICRAFT S OF GLASS, MDF BOARD IRON, BRASS & ALUMINIUM FLOOR COVE RING, (HANDTUFTED WOOLEN CAR PETS & HANDWOVEN CARPETS OF MAN MADE FIBERES) HANDICRAFT S ARTISTIC WOOD (MDF) WITH G LASS/PLASTIC BEADS & CORD DECO RATED PHOTO FRAME,GLASS BEAD S WITH POLYESTER FABRIC BASE RUNNER. POWERLOOM MADE UPS FLOOR COVERINGS 57% COTTON + 30% RAYON+5% ACRYLIC + 5% POLYESTER +3%OTHER FIBERS HAND LOOM RUGS 94% COTTON+6% OTHE RS FIBER HANDLOOM RUGS 76% P OLYESTER+15%COTTON+ 9% OLEFIN HANDLOOM RUGS ARTWARES/HAN DICRAFTS OF GLASS MDF BOARD & IRON. SHELL : 100%COTTON ; FILLING : 100% POLYESTER PI LLOW WOOL TUFTED CARPETS (FL OOR COVERINGS) (MACHINE TUFT ED-PILED) OUTDOOR MOSAIC GLA SS IRON NESTING TABLE HTS: 5 703102000,9404901000 INV# SH EPVT/4589/18-19,RE/18-19/1882 MRT/EXP/0176,KEPL/202/18-19, GHF/1819 /202,EG/18-19/05257 ,DEP3029/18-,AN981 /2018-19, AHM/18-19/129,786/37837,5510 /2018-2019,269/2018-19,1968-D , 1968-C,4383583, PO# 5981 48,598375,599691,601269, 599 661,595663,599739,598031,59751 0, 599112,600920,597872,5965 03,598824, 598094,601552,595 674,599692,596527, 598865,59 9303,599747,601292,599740, 5 99741,599693, SB # DATE : SB # DATE: 191 8930 09.02.19 1910114 0 8.02.19 1876505 07.02.19 1820737 05.02.19 1917990 09.02.19 1849420 06.02 .19 1820198 05.02.19 18 90288 08.02.19 1891299 0 8.02.19 1882376 07.02.19 1831555 05.02.19 197155 4 12.02.19 1890540 08.02 .19 1919081 09.02.19 17 83065 04.02.19 S/C # 29290 8169. FREIGHT ALL COLLECT FF=5621054978 SI=DEP3029/1 8- SI=AN981/2018-19 SI=551 0/2018-2019 SI=GHF/1819/202 SI=786/37837 SI=RE/18-19/1 882 SI=269/2018-19 SI=KEPL /202/18-19 SI=ABOVE INVOICE SI=4383583 SI=MRT/EXP/0176 SI=AHM/18-19/129 SI=1968- D SI=1968-C SI=SHEPVT/4589 /18-1 S/C#:292908169 FREIG HT COLLECT SUDU6807154|4400| 859|CT|||6846.66|KGM|67.554|MT Q|968014762 MRKU6100649|4400|4 60|CT|||6925.09|KGM|66.515|MTQ |968014762ONE THOUSAND THREE HUNDRED NIN ETEEN CARTONS ONLY. HAND T UFTED WOOLLEN CARPETS WOVE N PILLOWS: (SIZE: 20 X20 ) F RONT: 50%COTTON/30%POLYESTER/1 0% VISCOSE/10%ACRYLIC & BA CK: 100%COTTON WOVEN PILLOWS, FILLER SHELL: 100% POLYPROYL ENE, HANDICRAFTS/ARTWARES OF IRON HANDMADE WOOLLEN CARPE TS-HANDTUFTED (FLOOR COVERIN GS) HANDICRAFTS OF IRON AND WOOD IRON AND GLASS ARTWARE WITH MDF ARTWARES/HANDICRAFT S OF GLASS, MDF BOARD IRON, BRASS & ALUMINIUM FLOOR COVE RING, (HANDTUFTED WOOLEN CAR PETS & HANDWOVEN CARPETS OF MAN MADE FIBERES) HANDICRAFT S ARTISTIC WOOD (MDF) WITH G LASS/PLASTIC BEADS & CORD DECO RATED PHOTO FRAME,GLASS BEAD S WITH POLYESTER FABRIC BASE RUNNER. POWERLOOM MADE UPS FLOOR COVERINGS 57% COTTON + 30% RAYON+5% ACRYLIC + 5% POLYESTER +3%OTHER FIBERS HAND LOOM RUGS 94% COTTON+6% OTHE RS FIBER HANDLOOM RUGS 76% P OLYESTER+15%COTTON+ 9% OLEFIN HANDLOOM RUGS ARTWARES/HAN DICRAFTS OF GLASS MDF BOARD & IRON. SHELL : 100%COTTON ; FILLING : 100% POLYESTER PI LLOW WOOL TUFTED CARPETS (FL OOR COVERINGS) (MACHINE TUFT ED-PILED) OUTDOOR MOSAIC GLA SS IRON NESTING TABLE HTS: 5 703102000,9404901000 INV# SH EPVT/4589/18-19,RE/18-19/1882 MRT/EXP/0176,KEPL/202/18-19, GHF/1819 /202,EG/18-19/05257 ,DEP3029/18-,AN981 /2018-19, AHM/18-19/129,786/37837,5510 /2018-2019,269/2018-19,1968-D , 1968-C,4383583, PO# 5981 48,598375,599691,601269, 599 661,595663,599739,598031,59751 0, 599112,600920,597872,5965 03,598824, 598094,601552,595 674,599692,596527, 598865,59 9303,599747,601292,599740, 5 99741,599693, SB # DATE : SB # DATE: 191 8930 09.02.19 1910114 0 8.02.19 1876505 07.02.19 1820737 05.02.19 1917990 09.02.19 1849420 06.02 .19 1820198 05.02.19 18 90288 08.02.19 1891299 0 8.02.19 1882376 07.02.19 1831555 05.02.19 197155 4 12.02.19 1890540 08.02 .19 1919081 09.02.19 17 83065 04.02.19 S/C # 29290 8169. FREIGHT ALL COLLECT FF=5621054978 SI=DEP3029/1 8- SI=AN981/2018-19 SI=551 0/2018-2019 SI=GHF/1819/202 SI=786/37837 SI=RE/18-19/1 882 SI=269/2018-19 SI=KEPL /202/18-19 SI=ABOVE INVOICE SI=4383583 SI=MRT/EXP/0176 SI=AHM/18-19/129 SI=1968- D SI=1968-C SI=SHEPVT/4589 /18-1 S/C#:292908169 FREIG HT COLLECT SUDU6807154|4400| 859|CT|||6846.66|KGM|67.554|MT Q|968014762 MRKU6100649|4400|4 60|CT|||6925.09|KGM|66.515|MTQ |968014762 | 1324 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 28-02-2019 | 570299 | BED SKIRT: 100% COTTON WOVEN 18 INCHES DROP INV. NO. : 16 48/FA/WSI/PBM/18-19 DATE : 12 /01/2019 PO. : 1667680PBM Q TY. : 440 PCS S.B NO.:1486991 22-01-2019 DATE : FRIGHT C OLLECT SHIPPER: FASHION ACC DECORATIVE PILLOW COVER: 88% COTTON 12% LINEN WOVEN 20X20 INV. NO. : 1655/FA/WSI/PBM 18-19 DATE : 12/01/2019 PO. : 1674223PBM, 1674222PBM QTY . : 288 PCS S.B NO.:1492726 22-01-2019 DATE : FRIGHT CO DECORATIVE PILLOW COVER: 100% LINEN WOVEN 14X20 DECORATI VE PILLOW COVER- 100% COTTON WOVEN PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLIN G INV. NO. : 1652/FA/WSI/PBM 18-19 DATE : 12/01/2019 PO. DECORATIVE PILLOW COVER: 88% COTTON 12% LINEN WOVEN 20X20 INV. NO. : 1655/FA/WSI/PBM 18-19 DATE : 12/01/2019 PO. : 1674223PBM, 1674222PBM QTY . : 288 PCS S.B NO.:1492726 22-01-2019 DATE : FRIGHT CO DECORATIVE PILLOW COVER: 100% LINEN WOVEN 14X20 DECORATIV E PILLOW COVER- 100% COTTON W OVEN PILLOW: 85% COTTON 15% L INEN SHELL POLYESTER FILLING INV. NO. : 1652/FA/WSI/PBM1 8-19 DATE : 12/01/2019 PO. : DECORATIVE PILLOW COVER: 100% LINEN WOVEN 14X20 DECORATI VE PILLOW COVER- 100% COTTON WOVEN PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLIN G INV. NO. : 1652/FA/WSI/PBM 18-19 DATE : 12/01/2019 PO. QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILT: 100% COTTON WOV EN NO EMBELLISHMENT COTTON FILLING INV. NO. : 1649/FA/ WSI/PBM18-19 DATE : 12/01/201 9 PO. : 1683547PBM, 1697419PB DUVET COVER: 100% COTTON WOVEN PRINTED NOT NAPPED NO EMB ELLISHMENT SHAM: 100% COTTON WOVEN INV. NO. : 1651/FA/WS I/PBM18-19 DATE : 12/01/2019 PO. : 1688848PBM QTY. : 576 PCS S.B NO.:1486993 22-01-20 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 20X20 INCHES 1 NV. NO. : 1663/FA/WSI/PBM18-1 9 DATE : 15/01/2019 PO. : 1 688809PBM,1688728PBM QTY. : 3 84 PCS S.B NO.:1492820 22-01 -2019 DATE : FRIGHT COLLECT DECORATIVE PILLOW COVER: 100% COTTON WOVEN 20X20 INCHES 1 NV. NO. : 1663/FA/WSI/PBM18-1 9 DATE : 15/01/2019 PO. : 1 688809PBM,1688728PBM QTY. : 3 84 PCS S.B NO.:1492820 22-01 -2019 DATE : FRIGHT COLLECT POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1664228PBM D EPT: 202 HSCODE: 5702.99.20.0 0 SKU# 8206216, 2112541, 270 049 INV#AIM2017/18-19 DT. 01 -01-2019 S.B.NO.:1384758 DT.: DECORATIVE PILLOW COVER: 100% LINEN WOVEN 24X24 PO.NO. 1 674293PBM INVOICE NO. CCHI/13 39/18-19 SHIPPING BILL NO. 13 59469 DT. 16.01.2019 SHIPP ER: CLASSIC CONCEPT HOME INDI A PVT HOSIERY COMPLEX PHASE DECORATIVE PILLOW COVER: 40% RAYON 34% COTTON 26% POLYESTER WOVEN 22 PO.NO. 1688787PBM INVOICE NO. CCHI/1343/18-19 SHIPPING BILL NO. 1358434 D T. 16.01.2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYSTER DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1664074-PBM DTD 09/08/2018 SKU NUMBERS : 4589553 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILT: 100% COTTON WOV EN NO EMBELLISHMENT COTTON FILLING INV. NO. : 1649/FA/ WSI/PBM18-19 DATE : 12/01/201 9 PO. : 1683547PBM, 1697419PB BATTERY (NOT INCLUDED) OPERAT ED TABLE CLOCK CHINA MVT. S HIPPER: DYNATECH EXPORTS 7 K M STONE PREM NAGAR EXPORT Z O NE KANTH ROAD DUVET COVER 100% COTTON . P.O . NO: 1667942PBM INV. NO: SHE PVT/4332/18-19 DTD.27.12.2018 SHIPPING BILL NUMBER 140 4435 DTD.18.01.2019 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR- QUILT-, QUILTED SHAM-100% COT TON. P.O. NO: 1665748PBM INV . NO: SHEPVT/4326/18-19 DTD.2 7.12.2018 S.B NO.:1497233 2 2-JAN-19 DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1666852PBM INV. NO:SHEPVT/4328/18-19 DT D.27.12.2018 S.B NO.:1467188 21-JAN-19 QUILT: 100% COTTON WOVEN NO EMBELLISHMENT POLYESTER FILL ING & QUILTED SHAM: 100% COTT ON WOVEN NO EMBELLISHMENT PO LYESTER FILLING PO. NO. 1683 796PBM INV. NO: SHEPVT/4344/1 8-19 DATED 27.12.2018 SHIPP QUILT: 100% COTTON WOVEN NO EMBELLISHMENT POLYESTER FILL ING & QUILTED SHAM: 100% COTT ON WOVEN NO EMBELLISHMENT PO LYESTER FILLING. PO NO. 1683 844PBM INV. NO: SHEPVT/4345/1 8-19 DATED 27.12.2018 SHIPP DECORATIVE ARTWARES MADE OF B RASS AND STAINLESS STEEL. PO# : 1690071PBM QTY.: 2224 PCS CARTON#: 1-101 INVOICE#: GH- 228/2018-19 S.B NO.:1479322 22-01-2019 SHIPPER: GANGA H ANDICRAFTS VILLAGE MANGUPURA DECORATIVE PILLOW COVER PO. N O. 1672793PBM INV. NO: SHEPVT /4334/18-19 DATED 27.12.18 SHIPPING BILL NUMBER 146715 7 DTD.21.01.2019 FREIGHT : C OLLECT SHIPPER: SARITA HAN DA EXPORTS PVT LTD SECTOR-4, DUVET COVER 42%VISCOSE /40% COTTON / 18%LINEN & SHAM 42% VISCOSE /40% COTTON / 18%L INEN PO NO. 1667925 PBM INV . NO: SHEPVT/4330/18-19 DATED 27.12.18 SHIPPING BILL NUMB ER 1420069 DTD.19.01.2019 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692305PBM QUANTITY: 431 PCS. HTS CODE : 5702109030 INVOICE NO.: E-8 393 DATED: 02/01/2019 SHIPP ING BILL NO.: S.B NO.:1378862 17-01-2019 SHIPPER: RAJ O DECORATIVE PILLOW COVER PO. N O: 1675649PBM INV. NO: SHEPVT /4340/18-19 DATED 27.12.18 S .B NO.:1467153 21-JAN-19 SH IPPER: SARITA HANDA EXPORTS P VT LTD SECTOR-4, IMT MANESAR () DECORATIVE PILLOW COVER PO. N O. 1673586PBM INV. NO: SHEPVT /4335/18-19 DATED 27.12.18 S .B NO.:1497117 22-JAN-19 FABRIC : 100% COTTON-WOVEN S KU NO. 1535503 DES. DECORATI VE PILLOW COVER 100% COTTON W OVEN MULTII - 20 X20 INVOIC E NO. TE/505/18-19 DTD.19.01. 2019 PO NO. 1688390-PBM HTS NO. 6304920000 S/BILL NO. 149 ESORIES PLOT 407-408 PACE CIT Y-II SCTO 37 UDYOG VIHAR PHAS E-VI LLECT : 1674299PBM, 1676689PBM, 16 74268PBM QTY. : 1120 PCS S.B NO.:1464810 21-01-2019 DATE : FRIGHT COLLECT LLECT 1674299PBM, 1676689PBM, 167 4268PBM QTY. : 1120 PCS S.B NO.:1464810 21-01-2019 DATE : FRIGHT COLLECT : 1674299PBM, 1676689PBM, 16 74268PBM QTY. : 1120 PCS S.B NO.:1464810 21-01-2019 DATE : FRIGHT COLLECT M QTY. : 792 PCS S.B NO.:14 91065 22-01-2019 DATE : FRI GHT COLLECT 19 DATE : FRIGHT COLLECT 17.01.19 FREIGHT COLLECT SH IPPER: ABC INDUSTRIES NAKAHA RA ROAD, SADAR, MIRZAPUR (UP) INDIA - II ( EXTN) NUMBER : E/G/18-19/05047 DTD . 21/01/2019 SHIPPING BILL N UMBER FREIGHT COLLECT QTY 13 PCS HTS 5702.92.1000 S.B N O.:1479664 22-01-2019 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES PO BOX A 4, MIRZAPUR M QTY. : 792 PCS S.B NO.:14 91065 22-01-2019 DATE : FRI GHT COLLECT SHIPPER: FASHIO N ACCESORIES PLOT 407-408 PAC E CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 4, IMT MANESAR () ING BILL NUMBER 1419978 DTD. 19.01.2019 FREIGHT : COLLE CT ING BILL NUMBER 1419418 DTD. 19.01.2019 FREIGHT : COLLEC T BYE PASS IMT MANESAR () FREIGHT : COLLECT VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 5279 DTD. 22.01.2019 SHIPP ER: MRIDUL INTERNATIONAL PVT LTD SECTOR-59 NOIDA | 1830 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY |
Loading ....