| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 05-01-2019 | 950330 | SHIPPER S LOAD COUNT: 1 X 40 HC 1 CARTON 2.05 KGS 0.01 CBM PO 12BOSWTC ITEM B008C1TYWE WORLDPROFESSIONAL THAI HAND CARVED WOODEN MADE IN THAILAND 4.5 INCH WO OD TOY, BROWN HTS : 9503.00.0073 1 CARTON 0.45 KGS 0.01 CBM PO 12BOSWTC ITEM B00DF3V1LQ HIPPIE ELEPHANT SLING CROSSBODY BAG SHOULDER BAG PURSE THAI TOP ZIP HA NDMADE NEW COLOR : PURPLE HTS : 4202.22.4500 1 CARTON 0.4 KGS 0.01 CBM PO 12BOSWTC ITEM B01N12GICH UNIQUE THAILAND 2 INCH HAND CARVED WOODEN FROG MUSICAL INSTRUMENT TONE BLOCK SKY BLUE HTS : 9206.00.8000 23 CARTON 264.5 KGS 0.35 CBM PO 195IKZGN ITEM B0747DHS6T LARGE 8 THAI GRANITE MORTAR AND PES TLE AND THE PROPER VIEW HTS : 6802.93.0090 3 CARTON 28.5 KGS 0.49 CBM PO 1KIMHN2Q ITEM B01GUUF8EQ FOLDOUT TRIANGLE THAI CUSHION THREE FOLD JUMBO SIZE, BLUE HTS : 9404.90.1000 7 CARTON 35 KGS 1.01 CBM PO 1KIMHN2Q ITEM B06Y5K3T56 LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, AUBURN PINK HTS : 9506.91.0030 1 CARTON 4 KGS 0.09 CBM PO 1TSM7GDQ ITEM B06Y5P495G LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE RED HTS : 9506.91.0030 1 CARTON 5 KGS 0.12 CBM PO 1VY4MF4O ITEM B06Y5K3T56 LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, AUBURN PINK HTS : 9506.91.0030 1 CARTON 4 KGS 0.08 CBM PO 1VY4MF4O ITEM B06Y5P495G LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE RED HTS : 9506.91.0030 25 CARTON 193.55 KGS 1 CBM PO 26V6IELZ ITEM B0038MVSFS ZEBRA LOOP HANDLE POT STAINLESS STE EL 12 CM HTS : 7323.94.0026 1 CARTON 3.3 KGS 0.01 CBM PO 28V5ZSIU ITEM B00VTONNVE DDPREMIUM D-MTR007 BAKED THAI AND L AOS KRUK GRINDING EARTHENWARE MORTA R AND HARDWOOD PESTLE PAPAYA HTS : 6912.00.4890 1 CARTON 5 KGS 0.17 CBM PO 28V5ZSIU ITEM B06Y5CJG3Y LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, ORANGE RED HTS : 9506.91.0030 1 CARTON 4 KGS 0.11 CBM PO 28V5ZSIU ITEM B06Y5P495G LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE RED HTS : 9506.91.0030 1 CARTON 2.7 KGS 0.01 CBM PO 291DW3KA ITEM B00CA4XLT6 THAI WOOD CARVING ORIENTAL STYLE SE AT SHELF BUDDHA OR STATUE STAND PED ESTAL HTS : 4420.90.8000 1 CARTON 3.3 KGS 0.01 CBM PO 291DW3KA ITEM B00VTONNVE DDPREMIUM D-MTR007 BAKED THAI AND L AOS KRUK GRINDING EARTHENWARE MORTA R AND HARDWOOD PESTLE PAPAYA HTS : 6912.00.4890 1 CARTON 2.5 KGS 0.05 CBM PO 291DW3KA ITEM B0722C7BXG KAPOK DREAMS FOLDABLE MEDITATION C USHION, 100 KAPOK ZAFU/ZABUTON, THA I DESIGN BLUE ELEPHANTS HTS : 9404.90.1000 3 CARTON 34.5 KGS 0.05 CBM PO 29OXQE3H ITEM B0747DHS6T LARGE 8 THAI GRANITE MORTAR AND PES TLE AND THE PROPER VIEW HTS : 6802.93.0090 5 CARTON 16.5 KGS 0.07 CBM PO 2C4KEJLS ITEM B00VTONNVE DDPREMIUM D-MTR007 BAKED THAI AND L AOS KRUK GRINDING EARTHENWARE MORTA R AND HARDWOOD PESTLE PAPAYA HTS : 6912.00.4890 17 CARTON 85 KGS 1.99 CBM PO 2C4KEJLS ITEM B06Y5K3T56 LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, AUBURN PINK HTS : 9506.91.0030 1 CARTON 0.6 KGS 0.04 CBM PO 2GBAC3UI ITEM B00019MRRE STICKY RICE STEAMER POT AND BASKET HTS : 7615.10.7155 2 CARTON 8 KGS 0.23 CBM PO 2GBAC3UI ITEM B06Y5P495G LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE RED HTS : 9506.91.0030 2 CARTON 26.4 KGS 0.41 CBM PO 2JWHFCZK ITEM B00TBA2MD8 MY ZEN HOME DHYANA MEDITATION CUSHI ON, 21 BY 4 BY 26 , BLUE/BLACK HTS : 9404.90.2000 1 CARTON 0.8 KGS 0.01 CBM PO 2JWHFCZK ITEM B01L5GFKS4 BOLSTER PILLOW , 100 PERCENT NATURA L KAPOK-STUFFING, THAI DESIGN ORANG E AND RED, 19.5 X5.5 . PERFEC HTS : 9404.90.1000 1 CARTON 4 KGS 0.11 CBM PO 2JWHFCZK ITEM B06Y5P495G LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE RED HTS : 9506.91.0030 1 CARTON 10 KGS 0.18 CBM PO 2JWHFCZK ITEM B0722C7BXG KAPOK DREAMS FOLDABLE MEDITATION C USHION, 100 KAPOK ZAFU/ZABUTON, THA I DESIGN BLUE ELEPHANTS HTS : 9404.90.1000 6 CARTON 57 KGS 0.98 CBM PO 2RTYMRTR ITEM B005GNBB1I LEEWADEE FOLDOUT TRIANGLE THAI CUSH ION, 67X21X3 INCHES, KAPOK FABRIC, BROWN, PREMIUM DOUBLE STITCHE HTS : 9404.90.1000 4 CARTON 44 KGS 0.68 CBM PO 2RTYMRTR ITEM B00SZRSNV8 MYZENHOME ORGANIC KAPOK FILLED DHYA NA MEDITATION CUSHION ARMY GREEN/RE D HTS : 9404.90.1000 1 CARTON 3.3 KGS 0.01 CBM PO 2RTYMRTR ITEM B00VTONNVE DDPREMIUM D-MTR007 BAKED THAI AND L AOS KRUK GRINDING EARTHENWARE MORTA R AND HARDWOOD PESTLE PAPAYA HTS : 6912.00.4890 1 CARTON 2.9 KGS 0.06 CBM PO 2RTYMRTR ITEM B01LNQS8CQ THAI SPIRIT HOUSE SANPRAPHUM10 THAI HANDMADE SPIRIT HOUSE WOOD GOLD GL ASS COLOR HTS : 4420.10.0000 1 CARTON 4 KGS 0.11 CBM PO 2RTYMRTR ITEM B06Y5P495G LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE RED HTS : 9506.91.0030 5 CARTON 42.5 KGS 0.77 CBM PO 2RTYMRTR ITEM B0713M78J2 KAPOK DREAMS FOLDABLE MEDITATION C USHION, 100 KAPOK ZAFU/ZABUTON, THA I DESIGN BAMBOO GREEN HTS : 9404.90.1000 27 CARTON 310.5 KGS 0.41 CBM PO 2UIIYH9T ITEM B0747DHS6T LARGE 8 THAI GRANITE MORTAR AND PES TLE AND THE PROPER VIEW HTS : 6802.93.0090 1 CARTON 4 KGS 0.11 CBM PO 32PJ9QTD ITEM B06Y5P495G LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE RED HTS : 9506.91.0030 1 CARTON 9.5 KGS 0.16 CBM PO 3FJCR4ZJ ITEM B01GUUF8EQ FOLDOUT TRIANGLE THAI CUSHION THREE FOLD JUMBO SIZE, BLUE HTS : 9404.90.1000 27 CARTON 135 KGS 2.9 CBM PO 3FJCR4ZJ ITEM B06Y5K3T56 LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, AUBURN PINK HTS : 9506.91.0030 3 CARTON 12 KGS 0.34 CBM PO 3FJCR4ZJ ITEM B06Y5P495G LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE RED HTS : 9506.91.0030 1 CARTON 3.3 KGS 0.03 CBM PO 3H2W3TXH ITEM B00D09GP2A THAI HIPPIE BAG ELEPHANT SLING CROS SBODY PURSE TOP ZIP HANDMADE, X-LAR GE, BRIGHT BLUE HTS : 4202.92.6091 1 CARTON 0.1 KGS 0.01 CBM PO 3H2W3TXH ITEM B01MUCBT3X UNIQUE THAILAND 2 INCH HAND CARVED WOODEN FROG MUSICAL INSTRUMENT TONE BLOCK GREEN TYPE5 HTS : 9208.90.0080 46 CARTON 184 KGS 3.99 CBM PO 3J2A7QQO ITEM B06Y5KH22X LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE HTS : 9506.91.0030 1 CARTON 3.3 KGS 0.01 CBM PO 3KMG7OMJ ITEM B00VTONNVE DDPREMIUM D-MTR007 BAKED THAI AND L AOS KRUK GRINDING EARTHENWARE MORTA R AND HARDWOOD PESTLE PAPAYA HTS : 6912.00.4890 1 CARTON 0.93 KGS 0.01 CBM PO 3PPH71NP ITEM B001FEKLD6 FRUIT CARVING KNIFE, 001A HTS : 8211.92.9030 1 CARTON 6 KGS 0.03 CBM PO 3PPH71NP ITEM B001FNDZMG 1 X DECORATION 011 KOM KOM CRINKLE CUT KNIFE HTS : 8211.92.2000 1 CARTON 6.65 KGS 0.03 CBM PO 3PPH71NP ITEM B0038KSIWQ ZEBRA STAINLESS STEEL FOOD CARRIER 10 CM HTS : 7323.93.0080 1 CARTON 1.35 KGS 0.02 CBM PO 3PPH71NP ITEM B00D09GP2A THAI HIPPIE BAG ELEPHANT SLING CROS SBODY PURSE TOP ZIP HANDMADE, X-LAR GE, BRIGHT BLUE HTS : 4202.92.6091 1 CARTON 0.58 KGS 0.01 CBM PO 3PPH71NP ITEM B00DF3V1LQ HIPPIE ELEPHANT SLING CROSSBODY BAG SHOULDER BAG PURSE THAI TOP ZIP HA NDMADE NEW COLOR : PURPLE HTS : 4202.22.4500 1 CARTON 8 KGS 0.09 CBM PO 3PPH71NP ITEM B01KXUV6VS MEDITATION CUSHION YOGA PROP, 100 KAPOK BLUE ELEPHANTS. BY KAPOK-DRE AMS. HTS : 9404.90.1000 2 CARTON 18.25 KGS 0.01 CBM PO 3PPH71NP ITEM B01LFKBZ8O THAI WOOD CARVING 13879 THAI MINI S EAT SHELF BUDDHA THAI MINI ELEPHANT SEAT SHELF BUDDHA OR STATUE HTS : 9403.60.8081 3 CARTON 11.2 KGS 0.14 CBM PO 3PPH71NP ITEM B01LNQSD9Y THAI SPIRIT HOUSE SANPRAPHUM THAI H ANDMADE SPIRIT HOUSE TEAK WOOD DECO RATION GARDEN HTS : 4420.10.0000 1 CARTON 0.55 KGS 0.01 CBM PO 3PPH71NP ITEM B01LPRQO38 PHUKETSHOP SMALL7 SAMORAPHUM THAI H ANDMADE SMALL TEAK WOOD SPIRIT-HOUS E HTS : 4420.10.0000 1 CARTON 0.3 KGS 0.01 CBM PO 3PPH71NP ITEM B01MUCBT3X UNIQUE THAILAND 2 INCH HAND CARVED WOODEN FROG MUSICAL INSTRUMENT TONE BLOCK GREEN TYPE5 HTS : 9208.90.0080 1 CARTON 0.22 KGS 0.01 CBM PO 3PPH71NP ITEM B01MUE65CK UNIQUE THAILAND 5 INCH HAND CARVED WOODEN FROG MUSICAL INSTRUMENT TONE BLOCK YELLOW HTS : 9206.00.8000 1 CARTON 0.1 KGS 0.01 CBM PO 3PPH71NP ITEM B01N12K5XU UNIQUE THAILAND 2 INCH HAND CARVED WOODEN FROG MUSICAL INSTRUMENT TONE BLOCK GREEN TYPE4 HTS : 4420.10.0000 1 CARTON 0.42 KGS 0.01 CBM PO 3PPH71NP ITEM B01NBYA5UU UNIQUE THAILAND 5 INCH HAND CARVED WOODEN FROG MUSICAL INSTRUMENT TONE BLOCK GREEN TYPE 2 HTS : 9206.00.8000 1 CARTON 0.38 KGS 0.01 CBM PO 3PPH71NP ITEM B07HL6GHP4 DDPREMIUM MO-LD08 MEDIUM DOK JOK BR ASS MOLD NO.3 BAKE LUSCIOUS THAI CO OKIES, 8 CM HTS : 7418.10.0023 1 CARTON 4.6 KGS 0.02 CBM PO 3PPH71NP ITEM B07HMNNBW6 DDPREMIUM MO-TH-000105A BIGGEST DOK JOK BRASS MOLD STYLIST THAI SUNFLO WER COOKIES, 10.5 HTS : 7418.10.0023 3 CARTON 12 KGS 0.34 CBM PO 3S1K6FDE ITEM B06Y5P495G LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE RED HTS : 9506.91.0030 2 CARTON 19 KGS 0.33 CBM PO 3SSL57DU ITEM B005GNBAVE LEEWADEE FOLDOUT TRIANGLE THAI CUSH ION, 67X21X3 INCHES, KAPOK FABRIC, GREEN, PREMIUM DOUBLE STITCHE HTS : 9404.90.1000 1 CARTON 3.3 KGS 0.01 CBM PO 3SSL57DU ITEM B00VTONNVE DDPREMIUM D-MTR007 BAKED THAI AND L AOS KRUK GRINDING EARTHENWARE MORTA R AND HARDWOOD PESTLE PAPAYA HTS : 6912.00.4890 4 CARTON 32.5 KGS 0.59 CBM PO 3SSL57DU ITEM B0713M78J2 KAPOK DREAMS FOLDABLE MEDITATION C USHION, 100 KAPOK ZAFU/ZABUTON, THA I DESIGN BAMBOO GREEN HTS : 9404.90.1000 17 CARTON 85 KGS 2.87 CBM PO 3YX4W39N ITEM B06Y5K3T56 LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, AUBURN PINK HTS : 9506.91.0030 12 CARTON 158.4 KGS 2.45 CBM PO 3ZKX9JYP ITEM B00TBA2MD8 MY ZEN HOME DHYANA MEDITATION CUSHI ON, 21 BY 4 BY 26 , BLUE/BLACK HTS : 9404.90.2000 1 CARTON 2 KGS 0.04 CBM PO 3ZKX9JYP ITEM B01LNQS8CQ THAI SPIRIT HOUSE SANPRAPHUM10 THAI HANDMADE SPIRIT HOUSE WOOD GOLD GL ASS COLOR HTS : 4420.10.0000 1 CARTON 4 KGS 0.11 CBM PO 3ZKX9JYP ITEM B06Y5P495G LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE RED HTS : 9506.91.0030 1 CARTON 5 KGS 0.17 CBM PO 46VGEARL ITEM B06Y5K3T56 LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, AUBURN PINK HTS : 9506.91.0030 5 CARTON 47.5 KGS 0.82 CBM PO 47EEIMCS ITEM B005GNBB1I LEEWADEE FOLDOUT TRIANGLE THAI CUSH ION, 67X21X3 INCHES, KAPOK FABRIC, BROWN, PREMIUM DOUBLE STITCHE HTS : 9404.90.1000 6 CARTON 16.2 KGS 0.08 CBM PO 47EEIMCS ITEM B00CA4XLT6 THAI WOOD CARVING ORIENTAL STYLE SE AT SHELF BUDDHA OR STATUE STAND PED ESTAL HTS : 4420.90.8000 1 CARTON 3.3 KGS 0.01 CBM PO 47EEIMCS ITEM B00VTONNVE DDPREMIUM D-MTR007 BAKED THAI AND L AOS KRUK GRINDING EARTHENWARE MORTA R AND HARDWOOD PESTLE PAPAYA HTS : 6912.00.4890 5 CARTON 66 KGS 1.02 CBM PO 4CC19YVI ITEM B00SZRSNV8 MYZENHOME ORGANIC KAPOK FILLED DHYA NA MEDITATION CUSHION ARMY GREEN/RE D HTS : 9404.90.1000 1 CARTON 3.3 KGS 0.01 CBM PO 4CC19YVI ITEM B00VTONNVE DDPREMIUM D-MTR007 BAKED THAI AND L AOS KRUK GRINDING EARTHENWARE MORTA R AND HARDWOOD PESTLE PAPAYA HTS : 6912.00.4890 1 CARTON 4 KGS 0.11 CBM PO 4CC19YVI ITEM B06Y5KH22X LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE HTS : 9506.91.0030 1 CARTON 4 KGS 0.11 CBM PO 4CC19YVI ITEM B06Y5P495G LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE RED HTS : 9506.91.0030 1 CARTON 5 KGS 0.09 CBM PO 4CC19YVI ITEM B0713M78J2 KAPOK DREAMS FOLDABLE MEDITATION C USHION, 100 KAPOK ZAFU/ZABUTON, THA I DESIGN BAMBOO GREEN HTS : 9404.90.1000 1 CARTON 172.5 KGS 0.23 CBM PO 4EIGIGUV ITEM B0747DHS6T LARGE 8 THAI GRANITE MORTAR AND PES TLE AND THE PROPER VIEW HTS : 6802.93.0090 5 CARTON 66 KGS 1.02 CBM PO 4OT14H1J ITEM B00SZRSNV8 MYZENHOME ORGANIC KAPOK FILLED DHYA NA MEDITATION CUSHION ARMY GREEN/RE D HTS : 9404.90.1000 1 CARTON 3.3 KGS 0.01 CBM PO 4OT14H1J ITEM B00VTONNVE DDPREMIUM D-MTR007 BAKED THAI AND L AOS KRUK GRINDING EARTHENWARE MORTA R AND HARDWOOD PESTLE PAPAYA HTS : 6912.00.4890 1 CARTON 4 KGS 0.11 CBM PO 4OT14H1J ITEM B06Y5P495G LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE RED HTS : 9506.91.0030 1 CARTON 2.4 KGS 0.07 CBM PO 4VWLT64P ITEM B00019MRRE STICKY RICE STEAMER POT AND BASKET HTS : 7615.10.7155 23 CARTON 115 KGS 3.89 CBM PO 4VWLT64P ITEM B06Y5CJG3Y LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, ORANGE RED HTS : 9506.91.0030 2 CARTON 8 KGS 0.23 CBM PO 4VWLT64P ITEM B06Y5P495G LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE RED HTS : 9506.91.0030 2 CARTON 17.5 KGS 0.32 CBM PO 4VWLT64P ITEM B0722C7BXG KAPOK DREAMS FOLDABLE MEDITATION C USHION, 100 KAPOK ZAFU/ZABUTON, THA I DESIGN BLUE ELEPHANTS HTS : 9404.90.1000 98 CARTON 490 KGS 16 CBM PO 5C5EAA4Z ITEM B06Y5CJG3Y LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, ORANGE RED HTS : 9506.91.0030 1 CARTON 4 KGS 0.11 CBM PO 5Q1FQ3DD ITEM B06Y5P495G LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE RED HTS : 9506.91.0030 12 CARTON 158.4 KGS 2.45 CBM PO 5S18YLMY ITEM B00TBA2MD8 MY ZEN HOME DHYANA MEDITATION CUSHI ON, 21 BY 4 BY 26 , BLUE/BLACK HTS : 9404.90.2000 2 CARTON 19 KGS 0.33 CBM PO 5S18YLMY ITEM B01GUUF8EQ FOLDOUT TRIANGLE THAI CUSHION THREE FOLD JUMBO SIZE, BLUE HTS : 9404.90.1000 2 CARTON 22 KGS 0.34 CBM PO 5UHFZ2IM ITEM B00SZRSNV8 MYZENHOME ORGANIC KAPOK FILLED DHYA NA MEDITATION CUSHION ARMY GREEN/RE D HTS : 9404.90.1000 4 CARTON 10.8 KGS 0.05 CBM PO 62379ZDZ ITEM B00CA4XLT6 THAI WOOD CARVING ORIENTAL STYLE SE AT SHELF BUDDHA OR STATUE STAND PED ESTAL HTS : 4420.90.8000 3 CARTON 22.5 KGS 0.41 CBM PO 643POEUF ITEM B0713M78J2 KAPOK DREAMS FOLDABLE MEDITATION C USHION, 100 KAPOK ZAFU/ZABUTON, THA I DESIGN BAMBOO GREEN HTS : 9404.90.1000 2 CARTON 19 KGS 0.33 CBM PO 6C2XFJGZ ITEM B01GUUF8EQ FOLDOUT TRIANGLE THAI CUSHION THREE FOLD JUMBO SIZE, BLUE HTS : 9404.90.1000 3 CARTON 15 KGS 0.51 CBM PO 6MK6CFWZ ITEM B06Y5K3T56 LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, AUBURN PINK HTS : 9506.91.0030 4 CARTON 16 KGS 0.46 CBM PO 6PNYAXVG ITEM B06Y5P495G LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE RED HTS : 9506.91.0030 4 CARTON 52.8 KGS 0.82 CBM PO 6PSM24KR ITEM B00TBA2MD8 MY ZEN HOME DHYANA MEDITATION CUSHI ON, 21 BY 4 BY 26 , BLUE/BLACK HTS : 9404.90.2000 3 CARTON 15 KGS 0.51 CBM PO 6PSM24KR ITEM B06Y5K3T56 LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, AUBURN PINK HTS : 9506.91.0030 3 CARTON 12 KGS 0.34 CBM PO 6PSM24KR ITEM B06Y5P495G LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE RED HTS : 9506.91.0030 2 CARTON 26.4 KGS 0.41 CBM PO 6TSNIDXK ITEM B00TBA2MD8 MY ZEN HOME DHYANA MEDITATION CUSHI ON, 21 BY 4 BY 26 , BLUE/BLACK HTS : 9404.90.2000 22 CARTON 110 KGS 3.72 CBM PO 6TWXNYJL ITEM B06Y5CJG3Y LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, ORANGE RED HTS : 9506.91.0030 6 CARTON 40.7 KGS 0.17 CBM PO 6ULSM4NQ ITEM B004DFC1LE ZEBRA 152314 STAINLESS STEEL FOOD B OX AND PAN WITH SNAP ON LID, 14CM, SILVER HTS : 7323.93.0080 1 CARTON 0.32 KGS 0.01 CBM PO 6ULSM4NQ ITEM B008C1TYWE WORLDPROFESSIONAL THAI HAND CARVED WOODEN MADE IN THAILAND 4.5 INCH WO OD TOY, BROWN HTS : 9503.00.0073 1 CARTON 0.7 KGS 0.01 CBM PO 6ULSM4NQ ITEM B00D09GP2A THAI HIPPIE BAG ELEPHANT SLING CROS SBODY PURSE TOP ZIP HANDMADE, X-LAR GE, BRIGHT BLUE HTS : 4202.92.6091 1 CARTON 3.1 KGS 0.03 CBM PO 6ULSM4NQ ITEM B00DF3V1LQ HIPPIE ELEPHANT SLING CROSSBODY BAG SHOULDER BAG PURSE THAI TOP ZIP HA NDMADE NEW COLOR : PURPLE HTS : 4202.22.4500 20 CARTON 203.67 KGS 1.18 CBM PO 6ULSM4NQ ITEM B00EOV7Y50 ZEBRA BRAND, STAINLESS STEEL FOOD C ARRIER 14CM X 2 TIER PREMIUM QUALIT Y HTS : 7323.93.0080 17 CARTON 29.3 KGS 0.09 CBM PO 6ULSM4NQ ITEM B00PPLMAK2 TASTEPADTHAI REPLACEMENT LARGE GRAN ITE PESTLE 20 CM, PERFECT MORTAR SI ZE 7 HTS : 6802.93.0090 3 CARTON 35.2 KGS 0.26 CBM PO 6ULSM4NQ ITEM B011D16NP0 ZEBRA THAILAND IMPROVED 16CM LOOP H ANDLE POT, SILVER HTS : 7323.94.0026 1 CARTON 0.78 KGS 0.03 CBM PO 6ULSM4NQ ITEM B01N12GICH UNIQUE THAILAND 2 INCH HAND CARVED WOODEN FROG MUSICAL INSTRUMENT TONE BLOCK SKY BLUE HTS : 9206.00.8000 1 CARTON 10.1 KGS 0.04 CBM PO 6ULSM4NQ ITEM B07HMNNBW6 DDPREMIUM MO-TH-000105A BIGGEST DOK JOK BRASS MOLD STYLIST THAI SUNFLO WER COOKIES, 10.5 HTS : 7418.10.0023 1 CARTON 3.3 KGS 0.01 CBM PO 6VOGP67C ITEM B00VTONNVE DDPREMIUM D-MTR007 BAKED THAI AND L AOS KRUK GRINDING EARTHENWARE MORTA R AND HARDWOOD PESTLE PAPAYA HTS : 6912.00.4890 1 CARTON 9.5 KGS 0.16 CBM PO 6ZBS17TE ITEM B01GUUF8EQ FOLDOUT TRIANGLE THAI CUSHION THREE FOLD JUMBO SIZE, BLUE HTS : 9404.90.1000 3 CARTON 15 KGS 0.51 CBM PO 6ZBS17TE ITEM B06Y5CJG3Y LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, ORANGE RED HTS : 9506.91.0030 1 CARTON 4 KGS 0.11 CBM PO 6ZBS17TE ITEM B06Y5KH22X LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE HTS : 9506.91.0030 2 CARTON 8 KGS 0.23 CBM PO 6ZBS17TE ITEM B06Y5P495G LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE RED HTS : 9506.91.0030 1 CARTON 4 KGS 0.11 CBM PO 73UGXNDP ITEM B00019MRRE STICKY RICE STEAMER POT AND BASKET HTS : 7615.10.7155 1 CARTON 0.8 KGS 0.01 CBM PO 73UGXNDP ITEM B01L5GFKS4 BOLSTER PILLOW , 100 PERCENT NATURA L KAPOK-STUFFING, THAI DESIGN ORANG E AND RED, 19.5 X5.5 . PERFEC HTS : 9404.90.1000 2 CARTON 22 KGS 0.34 CBM PO 749K4KMK ITEM B00SZRSNV8 MYZENHOME ORGANIC KAPOK FILLED DHYA NA MEDITATION CUSHION ARMY GREEN/RE D HTS : 9404.90.1000 1 CARTON 5 KGS 0.1 CBM PO 749K4KMK ITEM B01LNQS8CQ THAI SPIRIT HOUSE SANPRAPHUM10 THAI HANDMADE SPIRIT HOUSE WOOD GOLD GL ASS COLOR HTS : 4420.10.0000 1 CARTON 4 KGS 0.09 CBM PO 749K4KMK ITEM B06Y5KH22X LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE HTS : 9506.91.0030 1 CARTON 4 KGS 0.1 CBM PO 749K4KMK ITEM B06Y5P495G LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE RED HTS : 9506.91.0030 1 CARTON 5 KGS 0.13 CBM PO 76WS6VHF ITEM B06Y5CJG3Y LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, ORANGE RED HTS : 9506.91.0030 1 CARTON 4 KGS 0.1 CBM PO 76WS6VHF ITEM B06Y5P495G LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE RED HTS : 9506.91.0030 1 CARTON 0.8 KGS 0.01 CBM PO 7AVE8JMS ITEM B01L5GFKS4 BOLSTER PILLOW , 100 PERCENT NATURA L KAPOK-STUFFING, THAI DESIGN ORANG E AND RED, 19.5 X5.5 . PERFEC HTS : 9404.90.1000 1 CARTON 5 KGS 0.13 CBM PO 7AVE8JMS ITEM B06Y5K3T56 LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, AUBURN PINK HTS : 9506.91.0030 1 CARTON 4 KGS 0.1 CBM PO 7AVE8JMS ITEM B06Y5P495G LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE RED HTS : 9506.91.0030 6 CARTON 57 KGS 0.98 CBM PO 7BAVAYJR ITEM B005GNBAM8 LEEWADEE FOLDOUT TRIANGLE THAI CUSH ION, 67X21X3 INCHES, KAPOK FABRIC, BLUE, PREMIUM DOUBLE STITCHED HTS : 9404.90.1000 2 CARTON 26.4 KGS 0.41 CBM PO 7BAVAYJR ITEM B00TBA2MD8 MY ZEN HOME DHYANA MEDITATION CUSHI ON, 21 BY 4 BY 26 , BLUE/BLACK HTS : 9404.90.2000 1 CARTON 3.3 KGS 0.01 CBM PO 7BAVAYJR ITEM B00VTONNVE DDPREMIUM D-MTR007 BAKED THAI AND L AOS KRUK GRINDING EARTHENWARE MORTA R AND HARDWOOD PESTLE PAPAYA HTS : 6912.00.4890 2 CARTON 8 KGS 0.23 CBM PO 7BAVAYJR ITEM B06Y5P495G LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE RED HTS : 9506.91.0030 2 CARTON 12.5 KGS 0.23 CBM PO 7BAVAYJR ITEM B0722C7BXG KAPOK DREAMS FOLDABLE MEDITATION C USHION, 100 KAPOK ZAFU/ZABUTON, THA I DESIGN BLUE ELEPHANTS HTS : 9404.90.1000 10 CARTON 27 KGS 0.13 CBM PO 7BYDNSIV ITEM B00CA4XLT6 THAI WOOD CARVING ORIENTAL STYLE SE AT SHELF BUDDHA OR STATUE STAND PED ESTAL HTS : 4420.90.8000 1 CARTON 3.3 KGS 0.01 CBM PO 7BYDNSIV ITEM B00VTONNVE DDPREMIUM D-MTR007 BAKED THAI AND L AOS KRUK GRINDING EARTHENWARE MORTA R AND HARDWOOD PESTLE PAPAYA HTS : 6912.00.4890 1 CARTON 0.8 KGS 0.01 CBM PO 7BYDNSIV ITEM B01L5GFKS4 BOLSTER PILLOW , 100 PERCENT NATURA L KAPOK-STUFFING, THAI DESIGN ORANG E AND RED, 19.5 X5.5 . PERFEC HTS : 9404.90.1000 1 CARTON 1.1 KGS 0.02 CBM PO 7BYDNSIV ITEM B01LNQS8CQ THAI SPIRIT HOUSE SANPRAPHUM10 THAI HANDMADE SPIRIT HOUSE WOOD GOLD GL ASS COLOR HTS : 4420.10.0000 2 CARTON 22 KGS 0.34 CBM PO 7CVP35VE ITEM B00SZRSNV8 MYZENHOME ORGANIC KAPOK FILLED DHYA NA MEDITATION CUSHION ARMY GREEN/RE D HTS : 9404.90.1000 1 CARTON 3.3 KGS 0.01 CBM PO 7FTCC4IZ ITEM B00VTONNVE DDPREMIUM D-MTR007 BAKED THAI AND L AOS KRUK GRINDING EARTHENWARE MORTA R AND HARDWOOD PESTLE PAPAYA HTS : 6912.00.4890 1 CARTON 4 KGS 0.1 CBM PO 7FTCC4IZ ITEM B06Y5P495G LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE RED HTS : 9506.91.0030 39 CARTON 448.5 KGS 0.59 CBM PO 7J9Z6V9E ITEM B0747DHS6T LARGE 8 THAI GRANITE MORTAR AND PES TLE AND THE PROPER VIEW HTS : 6802.93.0090 1 CARTON 0.8 KGS 0.01 CBM PO 7PZ977XL ITEM B01L5GFKS4 BOLSTER PILLOW , 100 PERCENT NATURA L KAPOK-STUFFING, THAI DESIGN ORANG E AND RED, 19.5 X5.5 . PERFEC HTS : 9404.90.1000 1 CARTON 4 KGS 0.1 CBM PO 7PZ977XL ITEM B06Y5P495G LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE RED HTS : 9506.91.0030 2 CARTON 15 KGS 0.27 CBM PO 7PZ977XL ITEM B0713M78J2 KAPOK DREAMS FOLDABLE MEDITATION C USHION, 100 KAPOK ZAFU/ZABUTON, THA I DESIGN BAMBOO GREEN HTS : 9404.90.1000 2 CARTON 22 KGS 0.34 CBM PO 7UX3IDPV ITEM B00SZRSNV8 MYZENHOME ORGANIC KAPOK FILLED DHYA NA MEDITATION CUSHION ARMY GREEN/RE D HTS : 9404.90.1000 3 CARTON 12 KGS 0.27 CBM PO 7X9PHLRF ITEM B06Y5P495G LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE RED HTS : 9506.91.0030 4 CARTON 44 KGS 0.68 CBM PO 7XP2QFTW ITEM B00SZRSNV8 MYZENHOME ORGANIC KAPOK FILLED DHYA NA MEDITATION CUSHION ARMY GREEN/RE D HTS : 9404.90.1000 1 CARTON 4 KGS 0.1 CBM PO 7XP2QFTW ITEM B06Y5P495G LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE RED HTS : 9506.91.0030 3 CARTON 22.5 KGS 0.41 CBM PO 7XP2QFTW ITEM B0713M78J2 KAPOK DREAMS FOLDABLE MEDITATION C USHION, 100 KAPOK ZAFU/ZABUTON, THA I DESIGN BAMBOO GREEN HTS : 9404.90.1000 1 CARTON 4 KGS 0.1 CBM PO 85B6B6KX ITEM B06Y5P495G LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE RED HTS : 9506.91.0030 1 CARTON 5.1 KGS 0.15 CBM PO 89GSBUWH ITEM B00019MRRE STICKY RICE STEAMER POT AND BASKET HTS : 7615.10.7155 1 CARTON 2.4 KGS 0.03 CBM PO 89GSBUWH ITEM B01L5GFKS4 BOLSTER PILLOW , 100 PERCENT NATURA L KAPOK-STUFFING, THAI DESIGN ORANG E AND RED, 19.5 X5.5 . PERFEC HTS : 9404.90.1000 21 CARTON 105 KGS 1.5 CBM PO 89GSBUWH ITEM B06Y5CJG3Y LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, ORANGE RED HTS : 9506.91.0030 1 CARTON 4 KGS 0.11 CBM PO 89GSBUWH ITEM B06Y5P495G LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE RED HTS : 9506.91.0030 7 CARTON 66.5 KGS 1.15 CBM PO 8H6AG2OR ITEM B005GNBB1I LEEWADEE FOLDOUT TRIANGLE THAI CUSH ION, 67X21X3 INCHES, KAPOK FABRIC, BROWN, PREMIUM DOUBLE STITCHE HTS : 9404.90.1000 2 CARTON 22 KGS 0.34 CBM PO 8H6AG2OR ITEM B00SZRSNV8 MYZENHOME ORGANIC KAPOK FILLED DHYA NA MEDITATION CUSHION ARMY GREEN/RE D HTS : 9404.90.1000 1 CARTON 3.3 KGS 0.01 CBM PO 8H6AG2OR ITEM B00VTONNVE DDPREMIUM D-MTR007 BAKED THAI AND L AOS KRUK GRINDING EARTHENWARE MORTA R AND HARDWOOD PESTLE PAPAYA HTS : 6912.00.4890 1 CARTON 10 KGS 0.18 CBM PO 8H6AG2OR ITEM B0713M78J2 KAPOK DREAMS FOLDABLE MEDITATION C USHION, 100 KAPOK ZAFU/ZABUTON, THA I DESIGN BAMBOO GREEN HTS : 9404.90.1000 1 CARTON 4 KGS 0.1 CBM PO 8JS4C52Z ITEM B06Y5P495G LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE RED HTS : 9506.91.0030 2 CARTON 19 KGS 0.33 CBM PO 8QBL3RQM ITEM B005GNBAM8 LEEWADEE FOLDOUT TRIANGLE THAI CUSH ION, 67X21X3 INCHES, KAPOK FABRIC, BLUE, PREMIUM DOUBLE STITCHED HTS : 9404.90.1000 1 CARTON 9.5 KGS 0.16 CBM PO 8QBL3RQM ITEM B005GNBAVE LEEWADEE FOLDOUT TRIANGLE THAI CUSH ION, 67X21X3 INCHES, KAPOK FABRIC, GREEN, PREMIUM DOUBLE STITCHE HTS : 9404.90.1000 1 CARTON 5 KGS 0.13 CBM PO 8QBL3RQM ITEM B06Y5CJG3Y LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, ORANGE RED HTS : 9506.91.0030 7 CARTON 28 KGS 0.23 CBM PO 8QBL3RQM ITEM B06Y5KH22X LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE HTS : 9506.91.0030 1 CARTON 2.4 KGS 0.03 CBM PO 8RJJMENR ITEM B01L5GFKS4 BOLSTER PILLOW , 100 PERCENT NATURA L KAPOK-STUFFING, THAI DESIGN ORANG E AND RED, 19.5 X5.5 . PERFEC HTS : 9404.90.1000 2 CARTON 8 KGS 0.18 CBM PO 8RJJMENR ITEM B06Y5P495G LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE RED HTS : 9506.91.0030 1 CARTON 3.3 KGS 0.01 CBM PO 8TP8DSVQ ITEM B00VTONNVE DDPREMIUM D-MTR007 BAKED THAI AND L AOS KRUK GRINDING EARTHENWARE MORTA R AND HARDWOOD PESTLE PAPAYA HTS : 6912.00.4890 1 CARTON 0.8 KGS 0.01 CBM PO 8TP8DSVQ ITEM B01L5GFKS4 BOLSTER PILLOW , 100 PERCENT NATURA L KAPOK-STUFFING, THAI DESIGN ORANG E AND RED, 19.5 X5.5 . PERFEC HTS : 9404.90.1000 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATEFREIGHT COLLECT (A CONSOLIDATOR) ON BEHALF OFPROP ACKING AND TRANSPORT SERVICE LTD PA RTNERSHIP 181 MOO 4 T. BAN-WAN A.HA NGDONG CHIANGMAI 50230, THAILAND TE LEPHONE NO.: 084-6135221MY ZEN HOM E MEDITATION CUSHIONTHAI TRADITIONA L WOODEN XYLOPHONEPERCUSSION WOOD F ROG GUIRO FOOD CARRIER AND LOOP HAN DLE POT SHELF STATUE STAND WALL RAC K WOOD SPOON PACK OF 12HTS CODE : 9 503.30.0073,9404.90.1000,9506.91.0030. | 735 | PCS | AMAZON COM SERVICES INC | 2704, LOS ANGELES, CA |  CE******INC | TH, THAILAND | 54930, LAEM CHABANG | |
| 06-01-2019 | 570310 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1659784WEM INV N O:- SCI/1189/2018-19 S/BILL NO:- 8837353 S/BILL DT:- 12.1 1.2018 SHIP TO:- WE LAX DTC 21508 BAKER PARKWAY CITY OF WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1662314PKM DEP T: 902 HSCODE: 5703.10.20.00 SKU# 4630054, 4630088 INV#A IM1407/18-19 DT. 01-11-2018 S.B.NO.:8771340 DT.06-11-18 F WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED PILED) P URCHASE ORDER#1657762WEM DEPT :809 HSCODE: 5703.10.20.00 SKU#2170093, 354239 INV#AIM14 14/18-19 DT. 01-11-2018 S.B. NO.:8771362 DT.:06-11-18 FREI JUTE/RAYON CHENILLE RUGS ( FL OOR COVERING (P/L WOVEN.NOT P ILED PURCHASE ORDER#1651300PB M DPET:202,HSCODE:5702.99.20. 00 SKU#4224309, 4224515, 441 258, 441282 ,441308, 441324, 441340, 5667233, 5667126, IN VISCOSE HANDLOOM RUG (FLOOR C OVERING)(WOVEN-PILED) PURCHAS E ORDER#1657779WEM DPET:809,H SCODE:5702.42.20.20 SKU# 8789 252 INV#AIM1442/18-19 DT.01 -11-2018 S.B.NO.:8812179 DT.: 10.11.18 FREIGHT COLLECT VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668523WEM DEPT: 8 09 HSCODE:5702.41.20.00 SKU # 8786506, 8786576 INV#AIM144 5/18-19 DT. 01-11-2018 S.B.N O.:8812156 DT.:10.11.18 FREIG WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668554 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 5785659, 5870402 , 5870477,5870535, 6878222, 5785998 INV#AIM1457/18-19 D VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668560WEM DEPT: 8 09 HSCODE:5702.42.20.20 SKU # 8789187, 8789232, 8789252 I NV#AIM1460/18-19 DT. 01-11-20 18 S.B.NO.:8812124 DT.:10.11. VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668577WEM DE PT:809 HSCODE: 5702.42.20.20 SKU# 1695730, 4814275 INV#A IM1471/18-19 DT. 01-11-2018 S.B.NO.:8812074 DT.:10.11.18 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668586WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 5424481 INV#AIM1475/ 18-19 DT. 01-11-2018 S.B.NO. :8812065 DT.:10-11-18 FREIGH HANDICRAFTS OF AGATE ( COASTE RS) PO# 20958908WER SKU# 262 241 HTS# 7116204000 TOTAL Q TY.312 PCS INV.NO.786/36525 D T.10.10.2018 S.B.NO.8858409 DT.13.11.18 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1668513-WEM D TD 18/08/2018 SKU NUMBERS : 5383620 5384185 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1668515-WE M DTD. 18/08/2018 SKU NUMBE RS : 5716220 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1682534-WEM DTD SKU 5917 646 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E 145 CARTON (ONE HUNDRED FORTY FIVE CARTON ONLY) CONTAININ G: ITEM MADE OF COTTON,JUTE W OVEN INV# ALM/HM/338/18-19 DTD:22-10-2018 PO# 20965790WE R SKU NO#711109,8222211,5632 215,4223 93 PCS:580 TOTAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1672363-PBM DTD SKU 5151977 5151993 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER JUTE CHECKERBOARD RUG 8 X10 DT: 05-11-2018. PO # 1653850W EM DT: 10-07-2018. HANDWOVEN JUTE DURRIES. HTS CODE: 570 2 491 500 SB NO. 8835781 DT: 12-11-2018. SHIPPER: V WEAV E WORK CENTRE INDUSTRIAL ARE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) HTS 5703.10.10 FLOOR COVERING PURCHASE ORD ER NUMBER 1667219-WEM DTD. 2 5/07/2018 SKU NUMBERS: 17421 38 8572767 8730716 THE DESC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) HTS 5703.10.10 FLOOR COVERING PURCHASE ORD ER NUMBER 1668445-WEM DTD. 2 9/08/2018 SKU NUMBERS: 42838 0 THE DESCRIPTION AS PER CO FACETED BRASS LANTERN LARGE, XL COVERING PURCHASE ORDER N UMBER- 20959013WER SKU NUMBER - 5975409, 8008547 ITEM MADE OF BRASS, GLASS INVOICE NUMB ER- 280/2018/173 FREIGHT COLL ECT SHIPPER: GYANESHWAR SAR INDUSTRY, CA, 91789 UNITED S TATES BUYER:- WILLIAMS-SONOM A SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SEN G SINGAPORE 539775 65 6831 5 900 SHIPPER: STONEMAN CRAFT S INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURA M SIKANDRA REIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA GHT COLLECT V#AIM1437/18-19 DT.01-11-2018 S.B.NO.:8812202 DT.:10.11.1 8 FREIGHT COLLECT HT COLLECT T. 01-11-2018 S.B.NO.:8812126 DT.:10.11.18 FREIGHT COLLECT 18 FREIGHT COLLECT FREIGHT COLLECT T COLLECT RPUR VILLAGE INVOICE NUMBER : E/P/18-19/00 499 DTD. 13/11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 12 PCS HTS 5702.42.20. 20 S.B NO.:8871222 14-11-201 8 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR CE NUMBER : E/G/18-19/03888 DTD. 12/11/2018 SHIPPING BIL L NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 S .B NO.:8848389 13-11-2018 /G/18-19/03848 DTD 09/11/20 18 SHIPPING BILL NUMBER 8814 033 DTD. 10/11/2018 FREIGHT COLLECT QTY 09 PCS HTS 5703 .10.2000 N. WT: 240.860KGS SB#8865961- DT-13/11/2018 SHIPPER: AEST HETIC LIVING MERCHANTS PVT PL OT 118, SEC 08, IMT MANESAR : E/G/18-19/03862 DTD 09/11/2 018 SHIPPING BILL NUMBER 881 4066 DTD. 10/11/2018 FREIGHT COLLECT QTY 80 PCS HTS 5703 .10.2000 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR A RIPTION AS PER COMMERCIAL IN VOICE NUMBER:E/S/18-19/00299 DTD 09/11/2018 SHIPPING BILL NUMBER: 8811364 DTD 10/11/20 18 FREIGHT COLLECT QTY 22 PC S SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVI L LINES () MMERCIAL INVOICE NUMBER: E/S /18-19/00297 DTD 09/11/2018 S HIPPING BILL NUMBER: 8811352 DTD 10/11/2018 FREIGHT COLLE CT QTY 5 PCS AN SUDESHWAR SAR DELHI ROAD () | 1131 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 06-01-2019 | 570249 | EIGHT HUNDRED FIFTY ONE CARTON S ONLY ARTWARES/HANDICRAFTS OF GLASS,IRON,WOOD BRASS & S TAINLESS STEEL. HANDICRAFTS ARTWARES OF STEEL, WOOD & BO NE 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 HAND WOVEN 100% COTTON PILE RU G HANDMADE WOOLLEN CARPETS-H ANDTUFTED (FLOOR COVERINGS) HTS: 5702491020,7013999000 INV# EXK03401,EG/18-19/03902, DEP2072/18-,1920-B,398, P O# 595108,593802,593881,587352 , 587327,592883,593119,59312 2,593178, 594615,596796,5956 09,593603,593884, 595631, SB # DATE: SB # DATE: 8841827 12.11.18 8850629 13.11.18 871644 9 03.11.18 8822664 12.1 1.18 8840849 12.11.18 S/ C # 292908169. FREIGHT ALL COL LECT FF=5621053744 SI= DEP2072/18- SI=EXK03401 SI =1920-B SI=398 S/C#:292908 169 S/C DESC:PIER 1 FREIGH T COLLECT MRKU5260642|4400|8 51|CT|||10012.89|KGM|66.068|MT Q|967084714 | 851 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 13-01-2019 | 570310 | HANDICRAFTS OF BRASS ARTWARES . INV: BR572/18-19,DT 16.11.1 8 PO: 20966762WER, 2066761W ER SB: 8947237 DT 17/11/2018 SKU: 8920550 HTS: 830629000 0 SHIPPER: BRASSEX INDIA N EAR OVERHEAD BRIDGE RAMPUR RO HANDICRAFTS OF IRON ARTWARES PO#20966761WER S.B NO.:894723 7 17-11-2018 WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#20975147PKR DEPT: 921 HSCODE: 5703.10.20.00 SKU#4728213, 4728270 INV#AIM1 489/18-19 DT. 02-11-2018 S.B .NO.:8908652 DT.:15-11-18 FRE POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN- PILED) P URCHASE ORDER#1668591WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 207655 INV#AIM1492/18-1 9 DT. 02-11-2018 S.B.NO.:890 8609 DT.:15-11-18 FREIGHT CO WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682716 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 8387078 INV#AIM 1494/18-19 DT.02-11-2018 S.B .NO.:8908648 DT.:15-11-18 FR HANDICRAFTS OF FURNITURE WITH MARBLE MDF & IRON PO# 168791 9PBM SKU# 4934478 HTS#940550 4000 TOTAL QTY.50 PCS INV.N O.786/36533 DT.10.10.2018 S.B .NO.8957973 DT.17.11.18 SHI PPER: MARQUE IMPEX CHANDUSI PARAFFIN WAX CANDLE WITH MARB LE POT PO# 20966913PBR SKU# 9108891 HTS#3406000000 TOTA L QTY.104 PCS INV.NO.786/3653 6 DT.10.10.2018 S.B.NO.895805 3 DT.17.11.18 HANDICRAFTS OF GLASS WITH STE EL PO# 20967030PBR SKU# 7764 464 HTS#9405504000 TOTAL QT Y.30 PCS INV.NO.786/36539 DT. 10.10.2018 S.B.NO.8958004 DT .17.11.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 57975-PKM DTD 22/07/2018 SK U 1449238 7351304 9979268 TH E DESCRIPTION AS PER COMMERCI WSI INV # 1144- PO# 20955405 PBR,20955423PBR S/BL# 8859064 D.T # 13.11.2018 SKU#: 250 2498 DES: BEVERAGE BUCKET STA INLESS STEEL WITH ALUMINUM HA NDLES PO: 20955405PBR QTY: MADE IN( )FOR( ) WEIGHT: ARTWARES OF WOOD IRON PO#2095 3904PBR SKU#8429058 TOTAL PC S#216PCS INV.NO.8029/PBM/18 D TD 15.11.2018 HTS#442199978 0 SB#8956948 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. : 1659148WEM QUANTITY.: 60 PC S. HTS CODE : 6304996020 IN VOICE NO.: E-6306 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8939646 16-11-2018 HAND TUFTED WOOLEN CARPETS HA ND WOVEN WOOLEN RUG HAND WOVE N WOOLEN KILIM RUG HAND TUFT ED VISCOSE/WOOL/LYOCELL CARPE TS HAND WOVEN VISCOSE/WOOL PRINTED CARPET HAND WOVEN WOO L/VISCOSE PRINTED CARPET & H HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965803WER QUANTITY: 132 PCS. HTS CODE : 630493000 0 INVOICE NO.: E- 6294 DATE D: 31/10/2018 SHIPPING BILL NO.: S.B NO.:8948999 17-11-2 018 MACHINE TUFTED WOOL/VISCOSE C ARPET ORDER NO.: 1668459WEM QUANTITY: 5 PCS. HTS CODE : 5 702422020 INVOICE NO.: E- 63 07 DATED: 31/10/2018 SHIPPI NG BILL NO.: S.B NO.:8941344 16-11-2018 HAND WOVEN WOOLEN RUG & HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1668403WEM,1668408WEM & 1668414WEM QUANTITY: 32 PC S. HTS CODE : 5703102000 & 5 702412000 INVOICE NO.: E- 631 5 DATED: 31/10/2018 SHIPPI HAND TUFTED VISCOSE/WOOL/LYO CELL CARPETS MACHINE TUFTED W OOL/VISCOSE CARPET & HAND WO VEN WOOL/VISCOSE PRINTED CAR PET ORDER NO.: 1668463WEM QU ANTITY.: 64 PCS. HTS CODE : 5 702422020 & 5702412000 INVO PO# 1637554PBM SKU#:1574082 DES: MONTCLAIR SIDE CENTER R AIL KG QTY: 3PCS MADE IN(I NDIA)FOR(USA) WEIGHT. 335.310 KG SHIPPER: BASANT E-5 MA NDORE INDUSTRIAL AREA NINTH M ILESTONE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 168256 8-WEM DTD. 11/07/2018 SKU N UMBERS : 1090564 200925 THE DESCRIPTION AS PER COMMERCIAL AD IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA LLECT EIGHT COLLECT ROAD OPP NOORPUR VILLAGE AL INVOICE NUMBER : E/G/18 -19/04000 DTD 17/11/2018 SHIP PING BILL NUMBER 8987594 DTD . 19/11/2018 FREIGHT COLLECT QTY 28 PCS HTS 5703.10.200 0 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR SKU#: 2502498 DES: BEVERAGE BUCKET STAINLESS STEEL WITH ALUMINUM HANDLES PO: 2095542 3PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJECT S D ART INDIA RAMPUR ROAD NE AR FLY OVER BRIDGE NATIONAL HIGHWAY NO.24 RAMPU R SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 AND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1682573WEM, 1682673WEM & 1689983WEM QUAN TITY.: 337 PCS. HTS CODE : 57 03102000, 5702990500, 570210 9030, 5702422020, 5702921000 & 5702412000 INVOICE NO.: E- 6316 DATED 31ST OCT. 2018 S HIPPING BILL NO.: S.B NO.:895 1089 17-11-2018 NG BILL NO.: S.B NO.:8941213 16-11-2018 ICE NO.: E-6308 DATED 31ST OC T. 2018 SHIPPING BILL NO.: S .B NO.:8940594 16-11-2018 INVOICE NUMBER : E/S/18-19 /00334 DTD. 17/11/2018 SHIPP ING BILL NUMBER 8974496 DTD. 19/11/2018 FREIGHT COLLECT HTS 5703.10.2000 QTY 48 PCS SHIPPER: OBEETEE TEXTILES PR IVATE LTD BISUNDERPUR CIVIL L INES () | 891 | PKG | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 14-01-2019 | 732410 | HANDMADE 304 STAINLESS STEEL KITCHEN SINK HS CODE:7324.10.0050 ACCESSORIES - BOTTOM GRID HS CODE:7419.99.5050 BRASS KITCHEN FAUCET HS CODE:8481.80.1030 (312PKGS =312CARTONS PACKING) THIS SHIPMENT CONTAINS NO SOLID WOODPACKING MATERIALS | 312 | PKG | VIGO INDUSTRIES LLC | 2704, LOS ANGELES, CA | GU******LTD | CN, CHINA | 57078, YANTIAN | |
| 16-01-2019 | 940520 | HANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS IN V NO.:16771/SH & DT.:15.10.20 18 P.O.NO.:1655155PBM SB NO .:9552155 & DT.:11.12.2018 H TS CODE:9405208010 SHIPPER: STALWART HOMESTYLES INFOCITY 216 TWO HUNDRED SIXTEEN CART ON ONLY) CONTAINING: ITEM MAD E OF COTTON, INV# ALM/HM/387 /18-19 DTD:16-11-2018 PO# 2 0970337WER SKUNO#5079698,5855 208, PCS: 1064 TOTAL N. WT: 183.980KGS S.B NO/DT.:957475 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1694003-WEM DTD 18/10/2018 SKU 5917539 5917596 5917646 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1695640-W EM DTD. 23/10/2018 SKU NUMB ERS : 4678199 4683827 THE DESCRIPTION AS PER COMMERCIAL PHASE II () 1 12-DEC-18 SHIPPER: AESTHE TIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR RCIAL INVOICE NUMBER : E/G/ 18-19/04379 DTD . 11/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 297 PCS HTS 57 03.10.2000 S.B NO/DT.:9569233 12-NOV-18 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL L INES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19 /04352 DTD , 10/12/2018 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 3 PCS HTS 5702.91. 3000 S.B NO/DT.:9569060 12-DE C-18 | 835 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 16-01-2019 | 732410 | HANDMADE 304 STAINLESS STEEL KITCHEN SINK WITH ACCESSORIES HS CODE:7324.10.0050 HANDMADE 304 STAINLESS STEEL KITCHEN SINK HS CODE:7324.10.0050 BRASS KITCHEN FAUCET HS CODE:8481.80.1030 (347PKGS =347CARTONS PACKING) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS | 347 | PKG | VIGO INDUSTRIES LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GU******LTD | CN, CHINA | 57078, YANTIAN | |
| 22-01-2019 | 570210 | S4 TWO TONED MOON STONE WITH BRASS INLAY MADE OF STONE PO NO:- 20974217WER, 20971460WE R, 20974148WER INV NO:- SCI /1348,1368,1345/18-19 S/BILL NO:- 9613693, 9692939, 961360 4 S/BILL DT:- 13.12.2018 SH STONE BRSS CHS KNIVES S/3 61 CARTON (SIXTY CARTON ONLY) CONTAINING: ITEM MADE OF JUT E, COTTON, POLYSTER, INV# AL M/HM/447/18-19 DTD:24-11-201 8 PO# 20971333WER. SKU NO#83 14851 PCS:244 TOTAL N. WT: 1 61.040KGS SB#9730414-DT-19/1 HANDICRAFTS MADE OF IRON,ALUM ,RUBBER PO# 1673377PBM,209687 58PBR SKU# 1880899,5783531,62 66960, 1064745,5441386,708001 8, 7080617,7878887 INV# VE- 1338/18-19 DTD.18.12.2018 HT S CODE: 830629,732399 S.B.NO. HANDICRAFTS OF S.STEEL, LEATH ER AND MDF. ARTWARES ARTWARES INV#210/8275/18 DT 03.10.201 8 STYLE# D1054 S/B#.......... . DT......... PO# 1647512WSM CARTONS :17 QTY 17 UNITS S HIPPER: SAINIK ENTERPRISES P HANDICRAFTS OF S.STEEL, LEATH ER AND MDF. ARTWARES ARTWARES INV#210/8275/18 DT 03.10.201 8 STYLE# D1054 S/B#.......... . DT......... PO# 20952985WS R CARTONS :08 QTY 08 UNITS IP TO:- WE JSB RETAIL 101 MI DDLESEX CENTER BOULEVARD SOUT H BRUNSWICK, NJ, 08831 UNITED STATES BUYER:- WILLIAMS-SO NOMA SINGAPORE PTE LTD 18 TA I SENG STREET #07-07 18 TAI S ENG SINGAPORE 539775 65 683 1 5900 SHIPPER: STONEMAN CR AFTS INDIA (P) LTD A 24&25 EP IP UPSIDC INDUST ARE SHASTRIP URAM SIKANDRA 2/2018 TAX INV#HM/605/18-19 SHIPPER: AESTHETIC LIVING ME RCHANTS PVT PLOT 118, SEC 08, IMT MANESAR 9723712 DTD.18.12.2018 SHIPP ER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL ARE A NH24 B AC BYE PASS DELHI RD ()VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 668492-WEM DTD 18/08/2018 S KU 6179720 6179787 THE DESCR IPTION AS PER COMMERCIAL INV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1683933-WE M DTD 20/09/2018 SKU NUMBER S : 3296920 5150876 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1683977-WE M DTD 20/09/2018 SKU NUMBER S : 5715883 957832 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 95637-WEM DTD. SKU 117930 8 4668281 4683256 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 695638-WEM DTD. SKU 11911 70 4707576 4738498 4740809 47 40882 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED) FLOOR CO VERING PURCHASE ORDER NUMBER 1654308-WSM DTD 11/07/2018 SKU NUMBERS : 9606935 9 607081 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 1654309-WSM DTD. SKU NUMBE RS : 9600722 9600896 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1654329-WSM DTD SKU NUMBE RS : 2146624 2147341 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1631547-PBM DTD SKU NUMB ERS : 5933430 760186 76024 4 760301 760368 2246351 36264 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED) FLOOR CO VERING PURCHASE ORDER NUMBER 1631555-PBM DTD SKU NUMBER S : 3365598 6451476 822332 5 8957125 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 657980-PKM DTD 22/07/2018 S KU 1449238 7351304 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE POLYSTER CARPET HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1674958-PTM DTD 30/08/2018 SKU 1338363 5628902 8520094 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 680374-PTM DTD 13/09/2018 S KU 3172442 3172558 3172970 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 80513-PBM DTD SKU 5152066 5292680 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER DECORATAIVE PILLOW COVER : 44 % VISCOSE 31% COTTON 25% POLY ESTER WOVEN. PO.NO. 20947710 PBR INVOICE NO. CCHI/1170/18- 19 SHIPPING BILL NO. 9715261 DT. 18.12.2018 SHIPPER: C LASSIC CONCEPT HOME INDIA PVT HANDICRAFTS MADE OF IRON,ALUM ,RUBBER PO# 1673377PBM,209687 58PBR SKU# 1880899,5783531,62 66960, 1064745,5441386,708001 8, 7080617,7878887 INV# VE- 1338/18-19 DTD.18.12.2018 HT S CODE: 830629,732399 S.B.NO. HAND WOVEN MANMADE FIBRE KILIM RUG &HAND WOVEN MANMADE FIBR E RUG ORDER NO.: 1663913PBM & 1664006PBM QUANTITY: 98 PCS. HTS CODE : 5702109010, 5702921000 & 5702109030 INVOI CE NO.: E-7563 DATED: 05/12/ OICE NUMBER : E/G/18-19/0448 3 DTD 17/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 54 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO B OX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/ 04496 DTD 17/12/2018 SHIPPI NG BILL NUMBER 9716277 DTD. 18/12/2018 FREIGHT COLLECT QTY 35 PCS HTS 5702.91.3000 VOICE NUMBER : E/G/18-19/044 77 DTD 17/12/2018 SHIPPING BI LL NUMBER 9715957 DTD. 18/12/ 2018 FREIGHT COLLECT QTY 22 PCS HTS 5702.91.3000 CE NUMBER : E/G/18-19/04455 D TD 15/12/2018 SHIPPING BILL NUMBER 9732399 DTD. 19/12/20 18 FREIGHT COLLECT QTY 05 PC S HTS 5703.10.2000 COMMERCIAL INVOICE NUMBER : E/G/18-19/04456 DTD 15/12/ 2018 SHIPPING BILL NUMBER 97 32441 DTD. 19/12/2018 FREIGH T COLLECT QTY 05 PCS HTS 57 03.10.2000 COMMERCIAL INVOICE NUMBER : E/G/18-19/04447 DTD 15/12/2 018 SHIPPING BILL NUMBER 9715 940 DTD. 18/12/2018 FREIGHT COLLECT QTY 07 PCS HTS 570 1.10.4000 L INVOICE NUMBER : E/G/18-1 9/04446 DTD 15/12/2018 SHIPPI NG BILL NUMBER 9716012 DTD. 1 8/12/2018 FREIGHT COLLECT QT Y 06 PCS HTS 5701.10.4000 INVOICE NUMBER : E/G/18-19 /04505 DTD 17/12/2018 SHIPPIN G BILL NUMBER 9716339 DTD. 18 /12/2018 FREIGHT COLLECT QTY 04 PCS HTS 5701.10.4000 65 415685 760061 8961753 9024 804 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04502 DTD 17/12/2018 SHIPPING BILL NUMBER 9716349 DTD. 18/12/2018 FREIGHT CO LLECT QTY 82 PCS HTS 5701.1 0.4000 PER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04439 DTD 15/1 2/2018 SHIPPING BILL NUMBER 9 716063 DTD. 18/12/2018 FREIG HT COLLECT QTY 08 PCS HTS 5 701.10.4000 VOICE NUMBER : E/G/18-19/044 54 DTD 15/12/2018 SHIPPING BILL NUMBER 9732424 DTD. 19/1 2/2018 FREIGHT COLLECT QTY 13 PCS HTS 5703.10.2000 RCIAL INVOICE NUMBER : E/G/ 18-19/04492 DTD 17/12/2018 SH IPPING BILL NUMBER 9732307 D TD. 19/12/2018 FREIGHT COLLEC T QTY 16 PCS HTS 5703.30.20 00 RCIAL INVOICE NUMBER : E/G/ 18-19/04465 DTD 17/12/2018 SH IPPING BILL NUMBER 9732306 D TD. 19/12/2018 FREIGHT COLLEC T QTY 60 PCS HTS 5703.10.20 00 : E/G/18-19/04464 DTD 17/12/ 2018 SHIPPING BILL NUMBER 9 732301 DTD. 19/12/2018 FREIG HT COLLECT QTY 47 PCS HTS 57 03.10.2000 HOSIERY COMPLEX PHASE - II ( EXTN) 9723712 DTD.18.12.2018 SHIPP ER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL ARE A NH24 B 2018 SHIPPING BILL NO.: SH IPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUST RIAL AREA PANIPAT 132103 | 1730 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570310 | STONE BRASS GEO BOX RECT STON E ( OTHERS ) MADE OF STONE P O NO:- 20974217WER INV NO:- S CI/1348/2018-19 S.B NO.:9613 693 13-12-2018 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 683972-WEM DTD 20/09/2018 S KU 3601124 4861644 THE DES CRIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1684099-W EM DTD. 20/09/2018 SKU NUMB ERS : 1536035 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1695631-WE M DTD. SKU NUMBERS : 12195 18 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER : E/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1695634-WE M DTD SKU NUMBERS : 4700 027 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1654307-WSM DTD SKU NUMBE RS : 3992976 3993032 2347 693 2347834 447677 THE DESCRI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1654312-WSM DTD. SKU NUM BERS : 4045022 449442 80040 8 8961088 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1654315-WSM DTD SKU NUM BERS : 4529652 THE DESCRIPT ION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 1654316-WSM DTD 11/07/2018 SKU NUMBERS : 2636749 TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED) FLOOR CO VERING PURCHASE ORDER NUMBER 1662982-WSM DTD SKU NUMBER S : 2636749 2636707 THE D ESCRIPTION AS PER COMMERCIAL HANDICRAFT ITEMS MADE OF BRAS S, STAINLESS STEEL, MARBLE & FELT INVOICE# EXP/VENUS/8117/ 18-19 DT : 13/12/2018 PO# 2 0974215WER, DT: 05/10/2018 S B# 9724718, DT: 18/12/2018 S HIPPER: VENUS INDIA NEAR MIN ARTWARES OF MARBLE IRON FABRIC ELE.FITTING PO#1668323PTM SKU#2072276 TOTAL PCS#105PCS INV.NO.8099/PBM/18 DTD 18. 12.2018 HTS#9405206010 SB#97 27869 DTD 19.12.2018 SHIPPER : R H INTERNATIONAL ABDULLA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1631564-PBM DTD SKU NUMBE RS : 1889600 4231982 42502 87 4875210 857421 THE DESCRIP VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 693793-PBM DTD. 17/10/2018 SKU 1815450 5741673 6227664 6227748 7174592 7387491 792473 SHASTRIPURAM SIKANDRA NVOICE NUMBER : E/G/18-19/04 504 DTD 17/12/2018 SHIPPING B ILL NUMBER 9716345 DTD. 18/1 2/2018 FREIGHT COLLECT QTY 2 30 PCS HTS 5703.10.2000 SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR NUMBER : E/G/18-19/04491 DT D 17/12/2018 SHIPPING BILL NU MBER 9716267 DTD. 18/12/2018 FREIGHT COLLECT QTY 28 PCS HTS 5702.91.3000 G/18-19/04437 DTD 15/12/2018 SHIPPING BILL NUMBER 9715979 DTD. 18/12/2018 FREIGHT COLL ECT QTY 1 PCS HTS 5702.91.3 000 /G/18-19/04486 DTD 17/12/2018 SHIPPING BILL NUMBER 971598 0 DTD. 18/12/2018 FREIGHT CO LLECT QTY 1 PCS HTS 5702.91 .3000 PTION AS PER COMMERCIAL INVO ICE NUMBER : E/G/18-19/04488 DTD 17/12/2018 SHIPPING BILL NUMBER 9715946 DTD. 18/12/20 18 FREIGHT COLLECT QTY 13 PC S HTS 5701.10.4000 PER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04503 DTD 17/1 2/2018 SHIPPING BILL NUMBER 9 716297 DTD. 18/12/2018 FREIG HT COLLECT QTY 14 PCS HTS 5701.10.4000 E NUMBER : E/G/18-19/04485 DT D 17/12/2018 SHIPPING BILL N UMBER 9715920 DTD. 18/12/2018 FREIGHT COLLECT QTY 01 PCS HTS 5701.10.4000 AL INVOICE NUMBER : E/G/18- 19/04441 DTD 15/12/2018 SHIPP ING BILL NUMBER 9715981 DTD. 18/12/2018 FREIGHT COLLECT Q TY 03 PCS HTS 5701.10.4000 INVOICE NUMBER : E/G/18-19/ 04487 DTD 17/12/2018 SHIPPING BILL NUMBER 9715962 DTD. 18/ 12/2018 FREIGHT COLLECT QTY 06 PCS HTS 5701.10.4000 I BYPASS, MAINATHAIR NEAR DEP UTY SAHAB KA MANDIR UP INDUSTRIAL ESTATE 0 PO NATION AL HIGHWAY NO.24 RAMPUR TION AS PER COMMERCIAL INVOI CE NUMBER : E/G/18-19/04500 DTD 17/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 3 PCS HTS 5701.10.4000 SHIP PER: OBEETEE PVT LTD BISUNDE RPUR, CIVIL LINES PO BOX A 4, MIRZAPUR THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER : E/G /18-19/04493 DTD 17/12/2018 S HIPPING BILL NUMBER 9716290 D TD. 18/12/2018 FREIGHT COLLEC T QTY 114 PCS HTS 5703.10. 2000 | 834 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 732393 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 1677044W EM INV NO:- SCI/1340/2018-19 S/BILL NO:- 9613567 S/BILL DT:- 13.12.2018 SHIP TO:- WE JSB DTC 101 MIDDLESEX CENTER BOULEVARD SOUTH BRUNSWICK, N HANDICRAFTS OF AGATE ( COASTE RS) PO# 20974175WER SKU# 262 241 HTS# 7116204000 TOTAL Q TY.306 PCS INV.NO.786/36788 D T.5.11.2018 S.B.NO.9662260 D T.15.12.2018 SHIPPER: MARQU E IMPEX CHANDUSI ROAD OPP NO 7471062 1671115PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD 8218950 1683323PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 IVORY/NAVY 7471062 20966260PKR RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1684076WEM DEPT: 809,HSCODE:5703.10.20.00 SKU# 8789039, 8789112 INV#AIM174 9/18-19 DT.03-12-2018 S.B.NO .:9573604 DT.:12-12-18 FREIGH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 80515-PBM DTD SKU 5151993 5 152017 5152033 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22X PO.NO. 20947751P BR INVOICE NO. CCHI/1173/18-1 9 SHIPPING BILL NO. 9628483 DT. 14.12.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1695760 WEM QUANTITY: 16 PCS. HTS C ODE : 5703202010 INVOICE NO. : E-7110 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.:96 16142 13-12-2018 SHIPPER: MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693267 WEM QUANTITY: 29 PCS. HTS C ODE : 5703202010 INVOICE NO. : E-7109 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.:96 63970 15-12-2018 61 CARTON (SIXTY ONE CARTON ONLY) CONTAINING: ITEM MADE OF,COTTON, POLYSTER, INV# ALM /HM/467/18-19 DTD:05-12-2018 PO# 20971327WER, SKU NO# 56 01790 PCS:244 TOTAL N. WT: 1 76.900KGS SB#9654346-DT-15/1 INDIAN HANDICRAFTS OF COPPER & BRASS PLATED STEEL ARTWARES. P.O.NO.: 20969943WER 20970 009WER INVOICE NO.: K.EX - 1041 DT. 07/12/2018 SHIPPING BILL NO.: HS CODE: 7323930080 , 7323930060 FREIGHT COLLE HANDICRAFTS OF S.STEEL,GLASS & ACRYLIC ARTWARES INV#19 7/8259/18 DT 16.11.2018 STYLE # E213 S/B#........... DT.... ..... PO# 1645047WSM CARTONS :40 QTY 40 UNITS ACR YLIC DRINK TROLLEY SHIPPER: J, 08831 UNITED STATES BUYE R:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPOR E 539775 65 6831 5900 SHIPP ER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDU ST ARE SHASTRIPURAM SIKANDRA ORPUR VILLAGE T COLLECT . SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA NUMBER : E/G/18-19/04450 DTD 15/12/2018 SHIPPING BILL NUM BER 9674874 DTD. 17/12/2018 FREIGHT COLLECT QTY 80 PCS HTS.5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR HOSIERY COMPLEX PHASE - II ( EXTN) RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 2/2018-- TAX INV# HM/576/18-1 9 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR CT SHIPPER: KISHORIJI EXPO RTS OPP SPRING FIELDS COLLEGE DELHI ROAD SAINIK ENTERPRISES PAC BYE P ASS DELHI RD () | 885 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 27-01-2019 | 570310 | SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 72442 1662294PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 LAVENDER INVOICE NO. : MR-208/18-19 3749525 1643765PKM RUG - HAND TUFTED 100 WOOL PILE 3 X 5 GREY 5993840 1643780PKM RUG - HAND TUFTED 100 WOOL PILE 3 X 5 MULTI SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF ALUMINIUM ARTWARES INV:BR600/18-19,DT 08-12-18 PO: 20971398PBR SB: 9502992 DT 10/12/2018 SKU: 6550889 HTS: 9405504000 SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 3819716 1662295PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 LIGHT PINK 8242182 1662298PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 IVORY/GREY 7471062 1671117PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND MULTI 3819690 1680193PKM RUG - HAND TUFTED 100 WOOL PILE 3 X 5 LIGHT PINK 72558 1680195PKM RUG - HAND TUFTED 100 WOOL PILE 8 X 10 LAVENDER 71659 1681736PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND IVORY/MULTI 71659 1681743PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND IVORY/MULTI 3749582 1683297PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 NAVY 8219099 1683325PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 IVORY/NAVY 8219099 1687667PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 IVORY/NAVY 2034241 1643565PKM RUG - HAND TUFTED 100 WOOL PILE 8 X 10 MULTI 2254673 1643702PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND MULTI 7471062 20966262PKR RUG - HAND TUFTED 100 WOOL PILE 5 ROUND MULTI SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER: 100 LINEN WOVEN 24X24 PO.NO. 20968264PBR INVOICE NO. CCHI/1094/18-19 SHIPPING BILL NO. 9346146 DT. 04.12.2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1681811-PBM DTD 15/09/2018 SKU 7197056 7197072 7197080 7197098 7197106 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04343 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 142 PCS HTS.5703102000 S.B NO.:9512002 10-DEC-18 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II () HANDICRAFTS OF GLASS ARTWARE INV NO.:54060/GZ DT.:12.11.2018 P.O.NO.:1666941PBM SB NO.:9341329 DT.:04.12.2018 HTS CODE:7013999000 HANDICRAFTS OF GLASS ARTWARE INV NO.:54062/GZ DT.:12.11.2018 P.O.NO.:1667097PBM SB NO.:9341339 DT.:04.12.2018 HTS CODE:7013999000 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL HANDTUFTED CARPETS ( FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER 1662299PKM DEPT: 902 HSCODE: 5703.10.20.00 SKU 4630054, 4630088 INV AIM1715/18-19 DT. 01-12-2018 S.B.NO.:9329846 DT.:04.12.18 FREIGHT COLLECT SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 MACHINE TUFTED VISCOSE/WOOL PRINTED CARPETS HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1643867PKM 1662321PKM QUANTITY.: 29 PCS. HTS CODE : 5702412000 5703102000 INVOICE NO.: E-6947 DATED 22ND NOV. 2018 SHIPPING BILL NO.: S.B NO.:9517183 10-DEC-18 HAND WOVEN CARPETS OF MANMADE FIBRE MACHINE TUFTED VISCOSE/WOOL PRINTED CARPETS ORDER NO.: 1643809PKM, 1643850PKM, 1643885PKM 1652337PKM QUANTITY: 39 PCS. HTS CODE : 5703302000 5702411000 INVOICE NO.: E- 6948 DATED: 22/11/2018 SHIPPING BILL NO.: S.B NO.:9521703 10-DEC-18 HAND WOVEN WOOLEN RUG ORDER NO.: 1682589WEM 1684029WEM QUANTITY: 18 PCS. HTS CODE : 5702990500 5702412000 INVOICE NO.: E- 6884 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:9346450 04-12-2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IORN FABRIC ALUM ELE.FITTING PO 20966661PKR SKU 4573277 TOTAL PCS 53PCS INV.NO.8066/PBM/18 DTD.07.12.2018 HTS 9405206010 SB 9502791 DTD 10.12.2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOL/VISCOSE CARPETS HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1683997WEM, 1684020WEM 1684130WEM QUANTITY.: 19 PCS. HTS CODE : 5703102000 INVOICE NO.: E-6890 DATED 21ST NOV. 2018 SHIPPING BILL NO. S.B NO.:9346837 04-12-2018 SHIPPER: BASANT E-5 MANDORE INDUSTRIAL AREA NINTH MILESTONE PO 1637560PBM SKU :1574082 DES: MONTCLAIR SIDE CENTER RAIL KG QTY: 03 PCS MADE IN(INDIA)FOR(USA) WEIGHT: 335.310 KG SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80264509-PBM DTD SKU 3140485 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER :E/G/18-19/04331 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS HTS.5703102000 S.B NO.:9511523 10-12-2018 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80264662-PBM DTD. 12/11/2018 SKU 7279845 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04299 DTD. 06/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 S.B NO.:9436383 08-12-2018 SHIPPER: GYANESHWAR SARAN SUDESHWAR SAR DELHI ROAD () GLASS EGG CUP HTS 7013492000 S.B NO.:9311888 03-12-2018 PRESSED GLASS EGG CUP HYANNIS LANTERN BRONZE MD, SM COVERING PURCHASE ORDER NUMBER- 20953924PBR, 20969689PBR SKU NUMBER- 7436563, 4190252, 4190336 ITEM MADE OF GLASS, BRASS, ROPE AND STAINLESS STEEL INVOICE NUMBER- 302/2018/476 FREIGHT COLLECT SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE VISCOSE CARPET HANDTUFTED HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1654463-PKM DTD SKU 801972 1438257 3700357 8063605 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00375 DTD 04/12/2018 SHIPPING BILL NUMBER 9360144 DTD. 05/12/2018 FREIGHT COLLECT QTY 10 PCS HTS. 5703.30.2000 HTS. 5702.41.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1681852-PBM DTD SKU NUMBERS : 2918295 5230727 5231055 5231063 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER :E/S/18-19/00380 DTD 04/12/2018 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 19 PCS HTS. 5702.41.2000 S.B NO.:9359937 05-12-2018 FREIGHT COLLECT NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 1335 | PCS | 2709, LONG BEACH, CA | | HR, CROATIA | 58201, HONG KONG | ||
| 27-01-2019 | 761699 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO:- 20971461WER INV N O:- SCI/1358/2018-19 S/BILL N O:- 9636091 S/BILL DT:- 14.1 2.2018 SHIP TO:- WE GEO RETA IL 11510 LEWIS BRASELTON BLVD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1684134-WEM DTD. 20/09/2018 SKU NUMBERS : 1739472 3601 124 4861644 THE DESCRIPTION A 40 CARTON (FORTY CARTON ONLY ) CONTAINING: ITEM MADE OF J UTE,COTTON, POLYSTER,BEANS IN V# ALM/HM/429/18-19 DTD:24-1 1-2018 PO# 209755781WER SKU NO# 3843358 PCS:40 TOTAL N. WT: 66.400KGS SB#9662542--DT HANDICRAFTS OF WOOD WITH IRON PO# 1669590PBM SKU# 8353597 HTS# 9405504000 TOTAL QTY.54 PCS INV.NO.786/36750 DT.5.1 1.2018 S.B.NO.9662280 DT.15. 12.2018 SHIPPER: MARQUE IMP EX CHANDUSI ROAD OPP NOORPUR WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) ( TUFTED-PILED) PURCHASE ORDER#1684164WEM DP ET:809,HSCODE:5703.10.20.00 SKU# 8786790 INV#AIM1755/18-1 9 DT.03-12-2018 S.B.NO.:9573 589 DT.:12-12-18 FREIGHT COLL WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) ( TUFTED-PILED) PURCHASE ORDER#1684182WEM DP ET:809,HSCODE:5703.10.20.00 SKU# 8789039, 8789112 INV#AIM 1756/18-19 DT.03-12-2018 S.B .NO.:9573600 DT.:12-12-18 FRE HANDICRAFTS ARTICLEW OF CHRI STMAS FESTIVITIES INVOICE # 3518 SHIPPING BILL NO. 955957 0 DTD. 11.12.2018 SHIPPER: ASIAN HANDICRAFTS PVT LTD 31 0 UDYOG VIHAR PHASE 2 () INDIAN HANDICRAFTS OF COPPER, BRASS & NICKEL PLATED STEEL, ALUMINUM, GLASS, MDF AND PLA STIC ARTWARES. P.O.NO.: 209 69942WER 20972588PBR INVOICE NO.: K.EX - 1047 DT. 10/12/2 018 SHIPPING BILL NO.: HS C 590 CTNS OTHER ARTICLE OF FUR NITURE ARTWARES INV# E/1771/5 90/G DT. 10.12.2018 PO# 1671 499PBM,20969919WER IEC# 2996 000056 S.BILL # 9643957 DTD 14.12.2018 HS CODE : 76169990 , 94038900 NET WT: 1676.360 K BRASELTON, GA, 30517 UNITE D STATES BUYER:- WILLIAMS-SO NOMA SINGAPORE PTE LTD 18 TA I 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 S PER COMMERCIAL INVOICE NU MBER : E/G/18-19/04445 DTD 15 /12/2018 SHIPPING BILL NUMBER 9674896 DTD. 17/12/2018 FRE IGHT COLLECT QTY 76 PCS HTS . 5703.10.2000 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR -15/12/2018 TAX INV#HM/582/18 -19 SHIPPER: AESTHETIC LIVI NG MERCHANTS PVT PLOT 118, SE C 08, IMT MANESAR VILLAGE ECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZA PUR (UP) INDIA IGHT COLLECT ODE: 7323930080, 7323930060, 9105918050, 9405918040 FREI GHT COLLECT SHIPPER: KISHO RIJI EXPORTS OPP SPRING FIELD S COLLEGE DELHI ROAD GS TIN : 09559202172, GST : 09AACFA2972K1ZA SHIPPER: AK ANKSHA INTERNATIONAL DELHI RO AD BEHIND AKANKSHA AUTOMOBILE | 1094 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 27-01-2019 | 570292 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20974152WER, 209 74213WER INV NO:- SCI/1328/2 018-19 S/BILL NO:- 9605605 S /BILL DT:- 13.12.2018 SHIP TO :- WE GEO RETAIL 11510 LEWI CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20974213WER INV NO:- SCI/1328/2018-19 S.B NO .:9605605 13-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD STAINLESS ST EEL ) COVERING PURCHASE ORDER NUMBER 1667084PBM / SKU NUM BERS 6278563. THE DESCRIPTIO N AS PER COMMERCIAL INVOICE N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDICRAFTS/ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH BRASS ) COVERING PU RCHASE ORDER NUMBER 2960901PB R / SKU NUMBERS 5627016. THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD ) COVERING P URCHASE ORDER NUMBER 20965191 PBR / SKU NUMBERS 4094251,40 94376. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1684038-WE M DTD 20/09/2018 SKU NUMBER S : 1350961 9992827 99930 28 THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PUR CHASE ORDER NUMBER 1684056-W EM DTD 20/09/2018 SKU NUMBE RS : 7759352 9992876 THE DESCRIPTION AS PER COMMERCIA HANDICRAFTS OF WOOD WITH IRON PO# 20965001PBR SKU# 8353597 HTS# 9405504000 TOTAL QTY.8 3 PCS INV.NO.786/36777 DT.5. 11.2018 S.B.NO.9719779 DT.18 .12.18 SHIPPER: MARQUE IMPE X CHANDUSI ROAD OPP NOORPUR 26 CARTON (TWENTY SIX CARTON ONLY) CONTAINING: ITEM MADE O F JUTE, COTTON, POLYSTER, IN V# ALM/HM/445/18-19 DTD:24-1 1-2018 PO# 20971335WER. SKU NO#8314851 PCS:104 TOTAL N. WT: 68.640KGS SB#9718289-DT- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED & HANDWOVEN WOOLLEN CARPETS & HANDWOVEN WOOLLEN DHURRIE) FLOOR COV ERING PURCHASE ORDER NUMBER 1631440-PBM DTD SKU 269593 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1631548-PBM DTD. SKU NUM BERS : 5933430 760186 7602 44 760301 760368 2246351 3626 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1631556-PBM DTD 16/05/2 018 SKU NUMBERS : 3365598 6451476 8223325 8957125 THE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643815-PKM DTD 16/06/2018 S KU 4586319 4588526 4591509 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 81781-PBM DTD 15/09/2018 SK U 9828435 9828443 9828450 9 828468 9828484 THE DESCRIPTIO QUILT: 100% COTTON WOVEN SHELL NO EMBELLISHMENT 100% POLY ESTER FILL INV.: 1467/FA/WSI/ WER/18-19 DT.: 12/12/2018 P O.: 20965681WER QTY.: 54 PCS SB NO.: 9676629 DT.: 17/12/2 018 FREIGHT COLLECT SHIPPER POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1680321WEM D EPT: 809 HSCODE: 5702.92.10.0 0 SKU# 1387111, 2929281, 303 1943 INV#AIM1774/18-19 DT. 0 3-12-2018 S.B.NO.:9561671 DT. VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 20974057-PKR DTD SKU 17140 10 5212298 777598 8435022 855 9937 THE DESCRIPTION AS PER DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO.. 20976884PBR INVOICE NO. CCHI /1231/18-19 SHIPPING BILL NO. 9715887 DT. 18.12.2018 SH IPPER: CLASSIC CONCEPT HOME I NDIA PVT HOSIERY COMPLEX PHA 26 CARTON (TWENTY SIX CARTONO NLY) CONTAINING: ITEM MADE OF JUTE, COTTON, POLYSTER, INV # ALM/HM/468/18-19 DTD:05-12 -2018 PO# 20971330WER, SKU N O# 5601790 PCS:104 TOTAL N. WT: 75.400KGS SB#9718286-DT- HANDICRAFTS OF GLASS AND MANGO WOOD ARTWARES. S.B NO.:9730 678 19-12-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH -24 DELHI ROAD HANDICRAFTS OF ALUMINIUM ARTW ARES. S.B NO.:9730755 19-12- 2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 167969 0-WEM DTD. 11/07/2018 SKU N UMBERS : 4509981 4603642 537 737 5619188 THE DESCRIPTION A S BRASELTON BLVD BRASELTON, G A, 30517 UNITED STATES BUYER :- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS T ARE SHASTRIPURAM SIKANDRA UMBER: CLG/18/7195 DT 18/12/ 2018 S. BILL NO : 9724784 DT: 18/12/2018 FREIGHT CO LLECT SHIPPER: CL GUPTA EX PORTS LTD KM STONE, DELHI ROA D JYOTI BA PHULE NAGAR, VILL JIV INVOICE NUMBER: CLG/18/7199 DT 18/12/2018 S. BILL NO : 9724752 DT: 18/12/2018 FREIGHT COLLECT CLG/18/7194 DT 18/12/2018 S. BILL NO : 9724770 DT: 1 8/12/2018 FREIGHT COLLECT MMERCIAL INVOICE NUMBER : E /P/18-19/00578 DTD 18/12/2018 SHIPPING BILL NUMBER 9730231 DTD. 19/12/2018 FREIGHT COLL ECT QTY 11 PCS SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR L INVOICE NUMBER : E/P/18-1 9/00571 DTD 18/12/2018 SHIPPI NG BILL NUMBER 9730221 DTD 19 /12/2018 FREIGHT COLLECT QT Y 09 PCS VILLAGE 18/12/2018 TAX INV#HM/595/18- 19 DT 17/12/2018 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANES AR 5 434550 7493989 7494094 7602 44 93117 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBE R :E/G/18-19/04440 DTD 15/12 /2018 SHIPPING BILL NUMBER 9 732440 DTD. 19/12/2018 FREI GHT COLLECT QTY 23 PCS HTS 5 703.10.2000 HTS 5702.41.2000 HTS 5702.91.3000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZ APUR 465 415685 760061 8961753 902 4804 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:E/ G/18-19/04489 DTD 17/12/2018 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 34 PCS DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19 /04513 DTD 18/12/2018 SHIPPIN G BILL NUMBER 9732295 DTD. 19 /12/2018 FREIGHT COLLECT QT Y 04 PCS HTS 5701.10.4000 CIAL INVOICE NUMBER : E/G/1 8-19/04467 DTD 17/12/218 SHIP PING BILL NUMBER 9732433 DTD . 19/12/2018 FREIGHT COLLECT QTY 19 PCS HTS 5703.10.2000 N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04497 DTD 17/12/2018 SHIPPING BILL NUM BER 9732284 DTD. 19/12/2018 FREIGHT COLLECT QTY 150 PCS HTS 5703.10.2000 : FASHION ACCESORIES PLOT 40 7-408 PACE CITY-II SCTO 37 UD YOG VIHAR PHASE-VI :11.12.18 FREIGHT COLLECT S HIPPER: ABC INDUSTRIES NAKAH ARA ROAD, SADAR, MIRZAPUR (UP ) INDIA COMMERCIAL INVOICE NUMBER : E/G/18-19/04498 DTD 17/12/201 8 SHIPPING BILL NUMBER 97335 14 DTD. 19/12/2018 FREIGHT C OLLECT QTY 5 CARTONS 50 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR SE - II ( EXTN) 18/12/2018 TAX INV#HM/596/18- 19 DT 17/12/2018 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANES AR S PER COMMERCIAL INVOICE NU MBER : E/S/18-19/00387 DTD 1 32/12/2018 SHIPPING BILL NUMB ER 9715991 DTD 18/12/2018 F REIGHT COLLECT HTS 5703.10.20 00 SHIPPER: OBEETEE TEXTILE S PRIVATE LTD BISUNDERPUR CIV IL LINES () | 1193 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 28-01-2019 | 570299 | HANDICRAFTS OF FURNITURE WITH IRON,STEEL & MARBLE,MDF PO# 1705207WEM SKU# 1899042 HT S#9403896015 TOTAL QTY.117 PC S INV.NO.786/37295 DT.25.11.2 018 S.B NO.:9868974 25-12-20 18 SHIPPER: MARQUE IMPEX C JUTE RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT- PILED) PU RCHASE ORDER#1638288PBM DEPT: 202 HSCODE: 5702.99.20.00 SKU# 2634728, 2634744, 263476 9, 2634758, 2634801 INV#AIM18 29/18-19 DT. 08-12-2018 S.B. DECORATIVE PILLOW COVER: 100% LINEN WOVEN 14X20 PO.NO. 2 0968032PBR INVOICE NO. CCHI/1 213/18-19 S.B NO.:9877792 26 -12-2018 SHIPPER: CLASSIC C ONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1643674-PKM DTD 17/06/2018 S KU 275350 4842745 766 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1650781-PTM DTD 01/07/2018 S KU 7157944 902916 905802 TH E DESCRIPTION AS PER COMMERCI FRAMED FLOOR MIRROR MDF BACKI NG REFLECTING AREA 10692 CM S Q. BASKETS) COVERING PURCHASE ORDER NO. 1680250PBM/ SKU NO . 19909 - FRAMED FLOOR MIRRO R MDF BACKING REFLECTING AREA 10692 CM SQ. UNDER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES HANDMADE WOOLLEN CA RPETS-HANDTUFTED FLOOR COVERI NG PURCHASE ORDER NUMBER 1 683335-PKM DTD. 19/09/2018 S KU NUMBERS : 5026383 635057 6 6635077 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1683357-PKM DTD 20/09/2018 S KU 1449238 7351304 9979268 5026383 THE DESCRIPTION AS P VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1683422-PKM DTD . 19/09/2018 SKU 1449238 7351304 99792 68 THE DESCRIPTION AS PER CO HANDICRAFTS OF GLASS,IRON,ROPE AND MANGO WOOD ARTWARES. S. B NO.:9900402 26-12-2018 SH IPPER: A C BROTHERS LAKRI FA ZALPUR NH-24 DELHI ROAD HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:16913 /SH & DT.:04.12.2018 P.O.NO. :1671420PBM S.B NO.:9913521 27-12-2018 HTS CODE:94052080 10 SHIPPER: STALWART HOMEST YLES INFOCITY PHASE II () DECORATIVE PILLOW COVER 22X22 IN 58%LINEN 42%COTTON WOVEN FRONT/ 52% PO.NO. 20962119P BR INVOICE NO. CCHI/1265/18-1 9 S.B NO.:9907881 27-12-201 8 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLE QUILT: 100% COTTON WOVEN SHELL NO EMBELLISHMENT 100% POLY ESTER FILL INV. NO. : 1517/F A/WSI/WER/18-19 DATE : 20/12 /2018 PO. : 20987004WER QTY. : 254 PCS S.B NO.:9854819 2 4-12-2018 DATE : FRIGHT COL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE WO OLLEN CARPETS-HANDTUFTED ) F LOOR COVERING PURCHASE ORDER NUMBER 1654407-PKM DTD SKU 1438257 3700357 8063605 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1681838-PBM D TD 15/09/2018 SKU NUMBERS : 5231055 93133 THE DESC RIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1681841-PBM DTD 15/09/2018 SKU 1729698 1740211 THE DESC RIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1681849-PBM DTD 15/09/2018 SKU 1740120 THE DESCRIPTION AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1681850-PBM DTD 15/09/2018 S KU 1873947 62263 6995035 785 938 THE DESCRIPTION AS PER 99 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /115 DT. 15.12.2018 BUYER S ORDER NO & DATE 1665643 PBM, DTD. : 13/08/2018 SKU#: 962 2853 DES: CAST IRON ROW OF WA LL HOOKS PO: 1665643PBM QT HANDUSI ROAD OPP NOORPUR VILL AGE NO.:9800474 DT.:21.12.18 FRE IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA INVOICE NUMBER : E/G/18-19/ 04709 DTD. 25/12/2018 SHIPPI NG BILL NUMBER FREIGHT COLLEC T QTY 11 PCS HTS 5703.10.2 000 S.B NO.:9902783 26-12-20 18 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR AL INVOICE NUMBER : E/G/18- 19/04716 DTD. 25/12/2018 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 16 PCS HTS 5703.1 0.2000 S.B NO.:9903857 26-12 -2018 AL INVOICE # 786/6294/30. D T. 24/12/2018. S.BILL NO: 986 2415. DT: 24-12-2018. FREIG HT COLLECT H.T.S.#7009925090 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD PER COMMERCIAL INVOICE NUMB ER : E/G/18-19/04719 DTD. 25 /12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 20 PC S HTS 5703.10.2000 S.B NO.:9 903843 26-12-2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZ APUR ER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04722 DTD. 25/ 12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 32 PCS HTS 5703.10.2000 S.B NO.:99 04306 26-12-2018 MMERCIAL INVOICE NUMBER : E /G/18-19/04726 DTD. 25/12/201 8 SHIPPING BILL NUMBER FREIG HT COLLECT QTY 38 PCS HTS 5703.10.2000 S.B NO.:9904307 26-12-2018 X PHASE - II ( EXTN) LECT SHIPPER: FASHION ACCES ORIES PLOT 407-408 PACE CITY- II SCTO 37 UDYOG VIHAR PHASE- VI INVOICE NUMBER : E/S/18-19 /00426 DTD. 25/12/2018 SHIPP ING BILL NUMBER FREIGHT COLLE CT QTY 8 PCS HTS 5703.30.2 000 S.B NO.:9901196 26-12-20 18 SHIPPER: OBEETEE TEXTILE S PRIVATE LTD BISUNDERPUR CIV IL LINES () NVOICE NUMBER : E/S/18-19/004 28 DTD. 25/12/2018 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 11 PCS HTS 5702.41.20 00 S.B NO.:9901161 26-12-201 8 NVOICE NUMBER : E/S/18-19/004 35 DTD. 25/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 46 PCS HTS 5703.10.2000 S.B NO.:9901218 26-12-2018 NUMBER : E/S/18-19/00432 DTD. 25/12/2018 SHIPPING BILL NU MBER FREIGHT COLLECT QTY 8 PCS HTS 5703.10.2000 S.B NO .:9901118 26-12-2018 COMMERCIAL INVOICE NUMBER : E/S/18-19/00437 DTD. 25/12/20 18 SHIPPING BILL NUMBER FRE IGHT COLLECT QTY 77 PCS HTS 5703.10.2000 S.B NO.:9901286 26-12-2018 Y: 99 PCS S.B NO.:9830260 22 -12-2018 SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM | 1035 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 28-01-2019 | 720421 | HANDMADE STAINLESS STEEL SINK HANDMADE STAINLESS STEEL SINK . STAINLESS STEEL SINK ANTI-DUMPING TARIFF NUMBER ADD CASE NO. A-570-983-025 CVD CASE NO. C-570-984-004 52PACKAGES=22PACKAGES+30CTNS FREIGHT COLLECT A/C KINGSTON BRASS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS | 52 | PKG | KINGSTON BRASS INC | 2704, LOS ANGELES, CA | TA******ORP | CN, CHINA | 57078, YANTIAN | |
| 28-01-2019 | 570110 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1681827-PBM DTD 15/09/2018 SKU 4660783 4660809 THE DESC RIPTION AS PER COMMERCIAL I DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20948078PBR INV. NO: SHEPVT/4100/18-19 DTD.27.11.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:9829515 22-12-2018 SHIPPER: SARITA HANDA EXPOR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMB ER 1654302-WSM DTD 11/07/201 8 SKU NUMBERS : 2158896 9 385608 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1663008-WSM DTD 06/08/201 8 SKU NUMBERS : 6575261 96 00722 THE DESCRIPTION AS PER QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILT: 100% COTTON WOV EN NO EMBELLISHMENT COTTON FILLING PO.NO. 20973364PBR INVOICE NO. CCHI/1230/18-19 S .B NO.:9850230 24-12-2018 S MACHINE WOVEN COTTON PILLOW O RDER NO.:20968762PKR QUANTITY : 126 PCS. / 63 CARTONS HT S CODE : 9404901000 INVOICE NO.: E-7540 DATED: 05/12/201 8 SHIPPING BILL NO.: S.B NO. :9862395 24-12-2018 SHIPPER INDIAN HANDICRAFTS OF ALUMINUM AND STEEL ARTWARES. P.O.NO. : 20966885PBR INVOICE NO.: K .EX - 1055 DT. 17/12/2018 SH IPPING BILL NO.: HS CODE: 761 5109100 FREIGHT COLLECT S. B NO.:9734727 19-12-2018 SH INDIAN HANDICRAFTS OF NICKEL & BRASS PLATED STEEL, ALUMINUM , GLASS, MDF AND PLASTIC ART WARES. P.O.NO.: 20966901PBR 20972617PBR INVOICE NO.: K .EX - 1056 DT. 17/12/2018 SHI PPING BILL NO.: HS CODE: 761 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE PRINTED JU TE CAPET-HANDTUFTED & HANDMA DE WOOLLEN CARPETS-HANDTUFTE D ) FLOOR COVERING PURCHASE ORDER NUMBER 1638598-PBM DTD. 05/06/2018 SKU 1394320 1 GLASS EGG CUP HTS#7013492000 S.B NO.:9693509 17-12-2018 SHIPPER: GYANESHWAR SARAN SU DESHWAR SAR DELHI ROAD () VASE GLASS BLOWN NOT CUT/ENGR AVED HTS#7013999000 S.B NO.: 9693509 17-12-2018 NVOICE NUMBER : E/G/18-19/045 98 DTD. 23/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 184 PCS HTS 5703.10.200 0 S.B NO.:9845719 24-12-2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO B OX A 4, MIRZAPUR TS PVT LTD SECTOR-4, IMT MANE SAR () COMMERCIAL INVOICE NUMBER : E/G/18-19/04675 DTD. 24/12 /2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS H TS 5701.10.4000 S.B NO.:98693 22 25-12-2018 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR COMMERCIAL INVOICE NUMBER : E/G/18-19/04673 DTD. 24/12/ 2018 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 5 PCS HT S 5701.10.4000 S.B NO.:986932 0 25-12-2018 HIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PH ASE - II ( EXTN) : RAJ OVERSEAS PLOT NO 149-1 54 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 IPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD 5109100, 9105918050, 91059180 40 FREIGHT COLLECT S.B NO. :9755433 20-12-2018 729669 2857079 460080 6211384 6957797 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE R : E/S/18-19/00419 DTD. 22/ 12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 116 PC S HTS 5703.30.8085 HTS 5703. 10.2000 S.B NO.:9841536 24- 12-2018 SHIPPER: OBEETEE TE XTILES PRIVATE LTD BISUNDERPU R CIVIL LINES () | 1430 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | 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 | 570242 | STONE BRASS GEO BOX RECT STON E ( OTHERS ) MADE OF STONE P O NO:- 20974222WER INV NO:- S CI/1347/2018-19 S.B NO.:9613 621 13-12-2018 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE HANDICRAFTS OF IRON ARTWARES PO#1685590WEM S.B NO.:9744818 19-12-2018 SHIPPER: BRASS EX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES PO#20974246WER S.B NO.:974481 8 19-12-2018 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 1666617PBM/ SKU NO. 1 878628-FRAMED MIRROR REFLECTI NG GLASS:63 CM X78 CM, SKU NO 27 CARTON (TWENTY SEVEN CARTON ONLY) CONTAINING: ITEM MADE OF JUTE, COTTON, POLYSTER, INV# ALM/HM/448/18-19 DTD:24 -11-2018 PO# 20971332WER. SK U NO#8314851 PCS:108 TOTAL N . WT: 71.280KGS SB#9746511-D IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#168404 7WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 3766158, 82429 65, 910225 INV#AIM1779/18-19 DT. 03-12-2018 S..B.NO.:9561 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER# 1684126WEM DEPT: 809 HSCODE: 5702.42.20 .20 SKU# 1695730 INV#AIM0000 /18-19 DT. 02-12-2018 FREIGH T COLLECT VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS)(WOVEN,PILED) P URCHASE ORDER#1684169WEM DPET R;809,HSCODE:5702.42.20.20 SK U# 7154618 INV#AIM0000/18-19 DT.02-12-2018 FREIGHT COLLE CT VISCOSE HANDLOOM RUG ( FLOOR COVERINGS)(WOVEN,PILED) PURCH ASE ORDER#1684171WEM DPETR;80 9,HSCODE:5703.30.20.00 SKU# 8 788858 INV#AIM0000/18-19 DT .02-12-2018 FREIGHT COLLECT WOOL/VISCOSE HANDLOOM CARPETS( FLOOR COVERINGS)(WOVEN-PILED ) PURCHASE ORDER#1684185WEM DPET:809,HSCODE:5702.42.20.20 SKU# 5870402, 5870477, 6878 222, 5870535 INV#AIM0000/18-1 9 DT.02-12-2018 FREIGHT COLL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 20 974047-PKR DTD SKU 1714010 5212298 777598 8435022 855993 7 THE DESCRIPTION AS PER COM HANDICRAFTS OF GLASS AND MANGO WOOD ARTWARES. S.B NO.:9730 385 19-12-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH -24 DELHI ROAD MACHINE TUFTED WOOL/VISCOSE C ARPETS ORDER NO.: 1683937WEM QUANTITY: 5 PCS. HTS CODE : 5703108000 INVOICE NO.: E-7 601 DATED: 06/12/2018 SHIPP ING BILL NO.: SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECT SHASTRIPURAM SIKANDRA . 8042087 - STEEL FRAMED MULT IPANEL FRAME (20 : 8 X 10 GLA SS PANELS) REFLECTING AREA: 10322CM2, SKU# 8319907 - FRAM ED MIRROR- REFLECTING GLASS A REA 11236 CMSQ & SKU # 856446 0 - RECTANGLE PANEL IRON FRA MED MIRROR WITH MDF BACKING REFLECTING GLASS: 108 X 43 CM S UNDER COMMERCIAL INVOICE # 786/6277/248 DT. 19/12/2018 S.BILL NO: DT: FREIGH T COLLECT H.T.S.# 7009925090 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD T-19/12/2018 TAX INV#HM/610/1 8-19 DT 19/12/2018 SHIPPER: AESTHETIC LIVING MERCHANTS P VT PLOT 118, SEC 08, IMT MAN ESAR 741 DT.:11.12.18 FREIGHT COL LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA ECT MERCIAL INVOICE NUMBER : E/ G/18-19/04507 DTD 17/12/2018 SHIPPING BILL NUMBER 9732446 DTD. 19/12/2018 FREIGHT COLL ECT QTY 10 CARTONS 100 PCS HTS 5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 | 647 | 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 | 630239 | ONE THOUSAND THREE HUNDRED SEVENTY CARTONS ONLY OTHER FURNITURE ARTICLES OF IRON STEEL,MDF LAMP OF ALUMINIUM W/STEEL IRON P.O. NO :881592,881595,892648 INV NO : E/1765/08/G DTD 10.12.2018 HTS CODE : 94032090,94038900,94051010 S/BILL NO:9721698 DTD.18.12.2018 L/C NO : NA TOTAL QTY: 09PCS NET WT :137.370 KGS FURNITURE ITEM P.O. NO : 881583 INV NO : CRD/2298/2018-19 DT:18.12.2018 HTS CODE : 94016900 S/BILL NO: 9776577 DT. 20.12.2018 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE2 DURRY RUG (331440KENZIE2) 8X10 KENZIE3 DURRY RUG (331440KENZIE3) FREIGHT COLLECT PO NO. : 856657 INV HNS/023/18-19 DT. 14.12.2018 S/BILL :9841767 DT:24.12.2018 (INDIAN HANDICRAFT OF S. STEEL, BRASS, ALUM., IRON GLASS ARTWARES P.O. NO : 859285 887128 INV NO : 072/2018-19 DTD 17.12.2018 HTS CODE : 94052090 S/BILL NO: 9974111 DTD:29.12.18 NET WT : 983.800 KGS IEC NO. 2909001288 WOODEN PANEL, GLASS MIRROR P.O. NO :876277A, 865369 INV NO :GM/18-19/6444 GM/18-19/6445 S/BILL NO: 9852343 DT:24.12.2018 9852445 DT:24.12.2018 NET WT :1309.360 KGS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860709 DTD 03/08/2018 INVOICE NO : E/P/18-19/00583 DTD 19/12/ S/BILL NO: 9825710 DTD 22/12/2018 QTY: 125 PCS P.O. NO: 872327 DTD 05/09/2018 INVOICE NO : E/P/18-19/00606 DT:27/12/18 S/BILL NO: 1019424 DTD 31/12/2018 QTY: 55 PCS HANDWOVEN JUTE DHURRIE (OTHER FLOOR COVERING) HTS 5702.99.2000 (FLOOR COVERINGS) P.O. NO: 891424 DTD 15/11/2018 INVOICE NO : E/G/18-19/04542 DT:20/12/18 S/BILL NO: 9825721 DTD 22/12/2018 QTY: 10 PCS HANDWOVEN POLYESTER POUF (OTHER) HTS 9404.90.20.00 P.O. NO: 874401 DTD 13/09/2018 INVOICE NO : E/P/18-19/00585 DT:21/12/18 S/BILL NO: 9884477 DTD 26/12/2018 QTY: 200 PCS L/C NO : NOT APPLICABLE OTHER CUSHION COVER WITH ZIPPER P.O. NO : 864188 / 867373 / 867375 / 877335 INV NO : 043/2018-19 , 044/2018-19 050/2018-19 , 051/2018-19 HTS CODE : 63049990 S/BILL NO: DT: 9999299 31.12.2018 9920200 27.12.2018 9920183 27.12.2018 9842684 24.12.2018 RI/18-19/541 ORDER 867337 SHIPPING BILL NO:1029102 01.01.2019 HS CODE 63023900, 63049990, 63079090, 94049019, 94049099 RI/18-19/542 ORDER 877356 SHIPPING BILL NO.:1029109 DT:01.01.2019 HS CODE 63049290, 67023100 , 94049099, 94049019, 63049990 NET WT:1052.00KGS OTHER FURNISHING ARTICLES THROWS (HANDLOOM) INV 25107/EXP/GST DATED 17-12-2018 PO 877987 S/B 9736744 DT:19.12.2018 IEC NO. 3095002335 HAND WOVEN POLYESTER CARPETS P.O. NO :872323 INV NO :JH-850/2018-19 HTS CODE :57023210 S/BILL NO: 9788999 DT:21.12.2019 HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0124 DT:20/12/2018 PO 879299 PO DATE: 10/01/2018 OTHER REF: 18501 DT:06.10.2018 QTY : 400 PCS HS CODE: 94049099 S/BILL NO:9959837 DT:28.12.2018 NET WT : 3680.00 KGS. HAND WOVEN COTTON CUSHION COVER PO 877969 DATE: 26.09.2018 INV NO : 2018-2019/280 DT. : 19.12.2018 HS CODE : 63049990 S/BILL NO: 1011531 DT. : 31.12.2018. PI 2018-2019/07 DATE 27.09.2018. NET WT : 15.080 KGS. TOTAL 52 PCS IEC 1388001403 HN S HOME,KUMASS,GOEL EXPORTS, OBEETEE , GANPATIJI,RENUKA,ALPHA CORP JAVI HOME, SHARDA EXPORTS,ART INDIA FREIGHT COLLECTONE THOUSAND THREE HUNDRED SEVENTY CARTONS ONLY OTHER FURNITURE ARTICLES OF IRON STEEL,MDF LAMP OF ALUMINIUM W/STEEL IRON P.O. NO :881592,881595,892648 INV NO : E/1765/08/G DTD 10.12.2018 HTS CODE : 94032090,94038900,94051010 S/BILL NO:9721698 DTD.18.12.2018 L/C NO : NA TOTAL QTY: 09PCS NET WT :137.370 KGS FURNITURE ITEM P.O. NO : 881583 INV NO : CRD/2298/2018-19 DT:18.12.2018 HTS CODE : 94016900 S/BILL NO: 9776577 DT. 20.12.2018 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE2 DURRY RUG (331440KENZIE2) 8X10 KENZIE3 DURRY RUG (331440KENZIE3) FREIGHT COLLECT PO NO. : 856657 INV HNS/023/18-19 DT. 14.12.2018 S/BILL :9841767 DT:24.12.2018 (INDIAN HANDICRAFT OF S. STEEL, BRASS, ALUM., IRON GLASS ARTWARES P.O. NO : 859285 887128 INV NO : 072/2018-19 DTD 17.12.2018 HTS CODE : 94052090 S/BILL NO: 9974111 DTD:29.12.18 NET WT : 983.800 KGS IEC NO. 2909001288 WOODEN PANEL, GLASS MIRROR P.O. NO :876277A, 865369 INV NO :GM/18-19/6444 GM/18-19/6445 S/BILL NO: 9852343 DT:24.12.2018 9852445 DT:24.12.2018 NET WT :1309.360 KGS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860709 DTD 03/08/2018 INVOICE NO : E/P/18-19/00583 DTD 19/12/ S/BILL NO: 9825710 DTD 22/12/2018 QTY: 125 PCS P.O. NO: 872327 DTD 05/09/2018 INVOICE NO : E/P/18-19/00606 DT:27/12/18 S/BILL NO: 1019424 DTD 31/12/2018 QTY: 55 PCS HANDWOVEN JUTE DHURRIE (OTHER FLOOR COVERING) HTS 5702.99.2000 (FLOOR COVERINGS) P.O. NO: 891424 DTD 15/11/2018 INVOICE NO : E/G/18-19/04542 DT:20/12/18 S/BILL NO: 9825721 DTD 22/12/2018 QTY: 10 PCS HANDWOVEN POLYESTER POUF (OTHER) HTS 9404.90.20.00 P.O. NO: 874401 DTD 13/09/2018 INVOICE NO : E/P/18-19/00585 DT:21/12/18 S/BILL NO: 9884477 DTD 26/12/2018 QTY: 200 PCS L/C NO : NOT APPLICABLE OTHER CUSHION COVER WITH ZIPPER P.O. NO : 864188 / 867373 / 867375 / 877335 INV NO : 043/2018-19 , 044/2018-19 050/2018-19 , 051/2018-19 HTS CODE : 63049990 S/BILL NO: DT: 9999299 31.12.2018 9920200 27.12.2018 9920183 27.12.2018 9842684 24.12.2018 RI/18-19/541 ORDER 867337 SHIPPING BILL NO:1029102 01.01.2019 HS CODE 63023900, 63049990, 63079090, 94049019, 94049099 RI/18-19/542 ORDER 877356 SHIPPING BILL NO.:1029109 DT:01.01.2019 HS CODE 63049290, 67023100 , 94049099, 94049019, 63049990 NET WT:1052.00KGS OTHER FURNISHING ARTICLES THROWS (HANDLOOM) INV 25107/EXP/GST DATED 17-12-2018 PO 877987 S/B 9736744 DT:19.12.2018 IEC NO. 3095002335 HAND WOVEN POLYESTER CARPETS P.O. NO :872323 INV NO :JH-850/2018-19 HTS CODE :57023210 S/BILL NO: 9788999 DT:21.12.2019 HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0124 DT:20/12/2018 PO 879299 PO DATE: 10/01/2018 OTHER REF: 18501 DT:06.10.2018 QTY : 400 PCS HS CODE: 94049099 S/BILL NO:9959837 DT:28.12.2018 NET WT : 3680.00 KGS. HAND WOVEN COTTON CUSHION COVER PO 877969 DATE: 26.09.2018 INV NO : 2018-2019/280 DT. : 19.12.2018 HS CODE : 63049990 S/BILL NO: 1011531 DT. : 31.12.2018. PI 2018-2019/07 DATE 27.09.2018. NET WT : 15.080 KGS. TOTAL 52 PCS IEC 1388001403 HN S HOME,KUMASS,GOEL EXPORTS, OBEETEE , GANPATIJI,RENUKA,ALPHA CORP JAVI HOME, SHARDA EXPORTS,ART INDIAONE THOUSAND THREE HUNDRED SEVENTY CARTONS ONLY OTHER FURNITURE ARTICLES OF IRON STEEL,MDF LAMP OF ALUMINIUM W/STEEL IRON P.O. NO :881592,881595,892648 INV NO : E/1765/08/G DTD 10.12.2018 HTS CODE : 94032090,94038900,94051010 S/BILL NO:9721698 DTD.18.12.2018 L/C NO : NA TOTAL QTY: 09PCS NET WT :137.370 KGS FURNITURE ITEM P.O. NO : 881583 INV NO : CRD/2298/2018-19 DT:18.12.2018 HTS CODE : 94016900 S/BILL NO: 9776577 DT. 20.12.2018 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE2 DURRY RUG (331440KENZIE2) 8X10 KENZIE3 DURRY RUG (331440KENZIE3) FREIGHT COLLECT PO NO. : 856657 INV HNS/023/18-19 DT. 14.12.2018 S/BILL :9841767 DT:24.12.2018 (INDIAN HANDICRAFT OF S. STEEL, BRASS, ALUM., IRON GLASS ARTWARES P.O. NO : 859285 887128 INV NO : 072/2018-19 DTD 17.12.2018 HTS CODE : 94052090 S/BILL NO: 9974111 DTD:29.12.18 NET WT : 983.800 KGS IEC NO. 2909001288 WOODEN PANEL, GLASS MIRROR P.O. NO :876277A, 865369 INV NO :GM/18-19/6444 GM/18-19/6445 S/BILL NO: 9852343 DT:24.12.2018 9852445 DT:24.12.2018 NET WT :1309.360 KGS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860709 DTD 03/08/2018 INVOICE NO : E/P/18-19/00583 DTD 19/12/ S/BILL NO: 9825710 DTD 22/12/2018 QTY: 125 PCS P.O. NO: 872327 DTD 05/09/2018 INVOICE NO : E/P/18-19/00606 DT:27/12/18 S/BILL NO: 1019424 DTD 31/12/2018 QTY: 55 PCS HANDWOVEN JUTE DHURRIE (OTHER FLOOR COVERING) HTS 5702.99.2000 (FLOOR COVERINGS) P.O. NO: 891424 DTD 15/11/2018 INVOICE NO : E/G/18-19/04542 DT:20/12/18 S/BILL NO: 9825721 DTD 22/12/2018 QTY: 10 PCS HANDWOVEN POLYESTER POUF (OTHER) HTS 9404.90.20.00 P.O. NO: 874401 DTD 13/09/2018 INVOICE NO : E/P/18-19/00585 DT:21/12/18 S/BILL NO: 9884477 DTD 26/12/2018 QTY: 200 PCS L/C NO : NOT APPLICABLE OTHER CUSHION COVER WITH ZIPPER P.O. NO : 864188 / 867373 / 867375 / 877335 INV NO : 043/2018-19 , 044/2018-19 050/2018-19 , 051/2018-19 HTS CODE : 63049990 S/BILL NO: DT: 9999299 31.12.2018 9920200 27.12.2018 9920183 27.12.2018 9842684 24.12.2018 RI/18-19/541 ORDER 867337 SHIPPING BILL NO:1029102 01.01.2019 HS CODE 63023900, 63049990, 63079090, 94049019, 94049099 RI/18-19/542 ORDER 877356 SHIPPING BILL NO.:1029109 DT:01.01.2019 HS CODE 63049290, 67023100 , 94049099, 94049019, 63049990 NET WT:1052.00KGS OTHER FURNISHING ARTICLES THROWS (HANDLOOM) INV 25107/EXP/GST DATED 17-12-2018 PO 877987 S/B 9736744 DT:19.12.2018 IEC NO. 3095002335 HAND WOVEN POLYESTER CARPETS P.O. NO :872323 INV NO :JH-850/2018-19 HTS CODE :57023210 S/BILL NO: 9788999 DT:21.12.2019 HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0124 DT:20/12/2018 PO 879299 PO DATE: 10/01/2018 OTHER REF: 18501 DT:06.10.2018 QTY : 400 PCS HS CODE: 94049099 S/BILL NO:9959837 DT:28.12.2018 NET WT : 3680.00 KGS. HAND WOVEN COTTON CUSHION COVER PO 877969 DATE: 26.09.2018 INV NO : 2018-2019/280 DT. : 19.12.2018 HS CODE : 63049990 S/BILL NO: 1011531 DT. : 31.12.2018. PI 2018-2019/07 DATE 27.09.2018. NET WT : 15.080 KGS. TOTAL 52 PCS IEC 1388001403 HN S HOME,KUMASS,GOEL EXPORTS, OBEETEE , GANPATIJI,RENUKA,ALPHA CORP JAVI HOME, SHARDA EXPORTS,ART INDIA | 1370 | PCS | ARHAUS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 04-01-2019 | 732690 | STONE SPHERE SP DECO S/2 STON E ( OTHERS ) MADE OF STONE P O NO:- 20953177WER, 20953437W ER INV NO:- SCI/1167,1260/20 18-19 S/BILL NO:- 9031556, 90 31598 S/BILL DT:- 21.11.2018 SHIP TO:- WE JSB RETAIL 10 STONE BRASS GEO BOX RECT HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54021 /GZ & DT.:10.10.2018 P.O.NO. :20966920PBR SB NO.:8984196 & DT.:19.11.2018 HTS CODE:34 06000000 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II JUTE RUG (FLOOR COVERINGS) (H ANDLOOM WOVEN- NOT PILED) PUR CHASE ORDER#1638269PBM DEPT: 202 HSCODE; 5702.99.20.00 S KU# 2634728, 2634744, 2634769 , 2634785, 2634801 INV#AIM149 9/18-19 DT. 02-11-2018 S.B.N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1650774-PTM DTD. 02/07/2 018 SKU 7157944 905745 TH E DESCRIPTION AS PER COMMERCI ARTWARES OF IRON & GLASS PO#1 653211PKM SKU#896154 TOTAL P CS#50PCS INV.NO.8039/PBM/18 D TD 15.11.2018 HTS#830629000 0 SB#9042474 DTD 22.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HAND TUFTED WOOLEN CARPET ORD ER NO.: 1672278PBM QUANTITY: 97 PCS. HTS CODE : 5703102000 INVOICE NO.: E- 6441 DATED : 06/11/2018 SHIPPING BILL N O.: S.B NO.:9098238 24-11-20 18 SHIPPER: RAJ OVERSEAS P HAND WOVEN MANMADE FIBRE KILIM RUG & MACHINE TUFTED CARPET S OF MANMADE FIBRE ORDER NO. : 1672303PBM & 1672379PBM Q UANTITY: 36 PCS. HTS CODE : 5 702109030, 5705002030 & 5702 422080 INVOICE NO.: E- 6437 JUTE BRAIDED RUG ORDER NO.: 1 672314PBM QUANTITY: 39 PCS. HTS CODE : 5705002090 INVOICE NO.: E- 6439 DATED: 06/11/ 2018 SHIPPING BILL NO.: S.B NO.:9096293 24-11-2018 HAND TUFTED WOOLEN CARPETS & JUTE BRAIDED RUG ORDER NO.: 1 672273PBM & 1672344PBM QUANT ITY:47 PCS. HTS CODE : 57031 02000 & 5705002090 INVOICE N O.: E- 6440 DATED: 06/11/201 8 SHIPPING BILL NO.: S.B NO HAND WOVEN VISCOSE/WOOL PRINT ED CARPET ORDER NO.:1682599WE M QUANTITY: 8 PCS. HTS CODE : 5702422020 INVOICE NO.: E- 6484 DATED: 09/11/2018 SHIP PING BILL NO.: S.B NO.:909468 1 24-11-2018 HAND TUFTED VISCOSE/COTTON WO OL CARPETS ORDER NO.:1668475W EM QUANTITY: 11 PCS. HTS COD E : 5702422020 INVOICE NO.: E-6485 DATED: 09/11/2018 SH IPPING BILL NO.: S.B NO.:9098 269 24-11-2018 HANDWOVEN MANMADE FIBRE KIILIM RUG & HAND WOVEN WOOLLEN K ILIM RUG ORDER NO.:1668419WEM & 1677467WEM QUANTITY: 11 0 PCS. HTS CODE : 5702109010 & 5702921000 INVOICE NO.: E- 6515 DATED: 09/11/2018 SHI HAND WOVEN WOOLLEN RUG & HAND WOVEN WOOLLEN KILIM RUG ORDE R NO.:1686054WEM & 1686067WEM QUANTITY: 8 PCS. HTS CODE : 5702913000 INVOICE NO.: E-6 494 DATED: 09/11/2018 SHIPP ING BILL NO.: S.B NO.:9097272 HAND WOVEN WOOLLEN KILIM RUG & HAND WOVEN WOOL/COOTON KILIM RUG ORDER NO.:1686060WEM & 1686065WEM QUANTITY: 3 PCS. HTS CODE : 5702913000 & 570 2109010 INVOICE NO.: E-6490 DATED: 09/11/2018 SHIPPING 132 CTNS OTHER ARTICLE OF FUR NITURE ARTWARES HANDICRAFTS O F IRON ARTWARES INV# E/1739/1 32/G DT. 05.11.2018 PO# 166 0604PBM,20954065WER IEC# 2996 000056 S.BILL # 9101208 DTD 24.11.2018 HS CODE : 73269099 1 MIDDLESEX CENTER BOULEVARD SOUTH BRUNSWICK, NJ, 08831 UN ITED STATES BUYER:- WILLIAMS -SONOMA SINGAPORE PTE LTD 1 8 TAI SENG STREET #07-07 18 T AI SENG SINGAPORE 539775 65 6831 5900 SHIP TO: SHIPPER : STONEMAN CRAFTS INDIA (P) L TD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA () O.:8939219 DT.:16.11.18 FREI GHT COLLECT SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA AL INVOICE NUMBER : E/G/18- 19/04058 DTD. 22/11/2018 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 9 PCS HTS 5703.10 .2000 S.B NO.:9079295 23-11- 2018 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR NATIONAL HIGHWAY NO.24 RAMPU R LOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 13210 3 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9094266 24 -11-2018 .:9098972 24-11-2018 PPING BILL NO.: S.B NO.:90969 04 24-11-2018 24-11-2018 BILL NO.: S.B NO.:9096955 24 -11-2018 , 94038900 NET WT: 483.400 K GS TIN : 09559202172, GST :0 9AACFA2972K1ZA SHIPPER: AKA NKSHA INTERNATIONAL DELHI ROA D BEHIND AKANKSHA AUTOMOBILE | 1108 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 10-01-2019 | 940520 | HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:16695 /SH & DT.:25.09.2018 P.O.NO. :1663523WEM SB NO.:9341395 & DT.:04.12.2018 HTS CODE:940 5208010 SHIPPER: STALWART H OMESTYLES INFOCITY PHASE II SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 20967542 WER INV NO:- SCI/1295/2018-19 SHIPPER: STONEMAN CRAFTS I NDIA (P) LTD A 24&25 EPIP UPS IDC INDUST ARE SHASTRIPURAM S IKANDRA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1682663-WEM DTD 18/09/2018 SKU 608526 608849 THE DESC RIPTION AS PER COMMERCIAL IN PAULSEN WOOD FB QUEEN PO: 166 0337PBM SKU: 663380 SHIPPER : SUMITRA WOODCRAFT PVT LTD DABARSI ROAD JINDAL NAGAR (NH -24) DESK PART - IRON BASE ONLY ME TAL DESK WITH ADJUSTABLE HEIG HT- GLASS TOP CONSOLE TABLE W ITH CEMENT TOP AND METAL BASE - BASE COMPONENT SHIPPER: A AKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZONE RII HANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS INV NO.:16864/SH & DT.:20.11.201 8 P.O.NO.:1660408PBM SB NO. :9341389 & DT.:04.12.2018 HT S CODE:9405208010 SHIPPER: STALWART HOMESTYLES INFOCITY MANGO WOOD FURNITURE INV.NO.: 53426 DT.:23.11.2018 PO NO.: 1639526PBM & 1654931PBM TOTAL :18 PKGS SHIPPER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD JAIPUR, INDIA 302018 () VOICE NUMBER : E/G/18-19/042 56 DTD. 03/12/2018 SHIPPI NG BILL NUMBER 9334636 DTD. 0 4/12/2018 FREIGHT COLLECT Q TY 63 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BI SUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR CO INDUSTRIAL AREA PHASE II () | 461 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 10-01-2019 | 570310 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHU RRIE) FLOOR COVERING PURCHASE ORDER NUMBER 1690018-WEM D TD 06/10/2018 SKU NUMBERS : 2750271 THE DESCRIPTION AS PER COMMERCIAL INVOICE N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DH URRIE) FLOOR COVERING PURCHAS E ORDER NUMBER 1690024-WEM DTD 06/10/2018 SKU NUMBERS : 1232289 700012 7090129 THE DESCRIPTION AS PER COMM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 688265-WSM DTD. 01/10/2018 SKU NUMBERS : 6990045 7275 346 8841925 THE DESCRIPTION A VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH BRASS.) COVERING P URCHASE ORDER NUMBER 1673116W EM / SKU NUMBERS 5139624. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/686 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 209 71561PKR / SKU NUMBERS 83549 04. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ BLANKET: 100% COTTON WOVEN IN V.: 1375/FA/WSI/WER/18-19 DT. : 14/11/2018 PO.: 20960972WER QTY.: 392 PCS SB NO.: 9272 169 DT.: 01/12/2018 FREIGHT COLLECT SHIPPER: FASHION AC CESORIES PLOT 407-408 PACE CI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1643582-PKM DTD 16/06/2018 SKU 4586145 4588083 4588526 4591509 THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBER 1659514-PTM DTD 26/07/2018 SKU 5894183 5894290 589432 4 5894415 5894563 THE DESCRI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN COTTON DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1660037-PTM DTD 26/07/2018 SKU NUMBERS : 1902892 2127866 877228 THE DESCRIPTION AS PER COMM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1677256-PKM DTD 06/09/2018 SKU 2477490 2478027 6350576 6633049 7315240 THE DESCRIPT PAULSEN SNGL CONSL BSE CNDRGRY PO: 1666215PBM SKU: 5411493 SB NO. 9349048 DT. 04.12.201 8 LCL SHIPMENT SHIPPER: SU MITRA WOODCRAFT PVT LTD DABAR SI ROAD JINDAL NAGAR (NH-24) PAULSEN SNGL CONSL BSE CNDRGRY PO: 1666218PBM SKU: 5411493 PAULSEN SNGL CONSL BSE CNDRGRY PO: 1666220PBM SKU: 5411493 WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#1670519PTM DEPT: 28 HSCODE: 5703.10.20.00, 5 702.41.20.00 SKU# 4708009, 47 08025, 4708066, 4708082, 4708 124, 4708140, 4708181 INV#AI COTTON RUGS (FLOOR COVERINGS)( POWERLOOM WOVEN NOT-PILED) PURCHAS EORDER#1680462PKM DPE T#902,HSCODE:5702.99.05.00 SK U# 1071005 INV#AIM1688/18-19 DT.22-11-2018 S.B.NO.:91658 17 DT.:27.11.18 FREIGHT COLLE JUTE BORDER RUG (FLOOR COVERI NGS)(HANDLOOM WOVEN,NOT PILED ) PURCHASE ORDER#1670517PTM DPET:28,HSCODE:5702.99.05.00 SKU# 6063858, 6064344, 6064 500, 6064542 INV#AIM1689/18-1 9 DT.22-11-2018 S.B.NO.:9165 JUTE BORDER RUG (FLOOR COVERI NGS)(HANDLOOM WOVEN,NOT PILED ) PURCHASE ORDER#1672472PTM DPET:28,HSCODE:5702.99.05.00 SKU# 6064252 INV#AIM1690/18- 19 DT.22-11-2018 S.B.NO.:916 5808 DT.:27.11.18 FREIGHT COL ROUND FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 6364 CMSQ. SHIPPER: DYNAT ECH EXPORTS 7 KM STONE PREM N AGAR EXPORT Z ONE KANTH ROAD UMBER : E/P/18-19/00540 DTD. 04/12/2018 SHIPPING BILL NU MBER 9354652 DTD. 05/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5702.99.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR ERCIAL INVOICE NUMBER : E/P /18-19/00538 DTD . 04/12/2201 8 SHIPPING BILL NUMBER 93546 34 DTD. 05/12/2018 FREIGHT COLLECT QTY 3 PCS HTS 5702. 99.2000 S PER COMMERCIAL INVOICE NU MBER : E/G/18-19/04251 DTD. 03/12/2018 SHIPPING BILL NUM BER 9334826 DTD. 04/12/2018 FREIGHT COLLECT QTY 11 PCS HTS 5701.10.4000 0 DT 04/12/2018 S. BILL NO : 9347913 DT: 04/12/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STON E, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV 18/6802 DT 04/12/2018 S. BIL L NO : 9348064 DT: 04/12 /2018 FREIGHT COLLECT TY-II SCTO 37 UDYOG VIHAR PHA SE-VI R COMMERCIAL INVOICE NUMBER : E/G/18-19/04238 DTD. 01/1 2/2018 SHIPPING BILL NUMBER 9 334622 DTD. 04/12/2018 FREI GHT COLLECT QTY 23 PCS HTS 5 703.10.2000 SHIPPER: OBEETE E PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR PTION AS PER COMMERCIAL INV OICE NUMBER : E/G/18-19/04234 DTD. 01/12/2018 SHIPPING BI LL NUMBER 9334651 DTD. 04/12 /2018 FREIGHT COLLECT QTY 41 PCS HTS 5703.10.2000 ERCIAL INVOICE NUMBER : E/P /18-19/00545 DTD. 04/12/2018 SHIPPING BILL NUMBER 9354655 DTD. 05/12/2018 FREIGHT COL LECT QTY 14 PCS HTS 5702.99 .0500 ION AS PER COMMERCIAL INVOI CE NUMBER : E/G/18-19/04231 D TD. 01/12/2018 SHIPPING BILL NUMBER 9300155 DTD. 03/12/20 18 FREIGHT COLLECT QTY 38 PCS HTS 5703.10.2000 M1663/18-19 DT. 22-11-2018 S.B.NO.:9152657 DT.:27.11.18 FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA CT 844 DT.:27.11.18 FREIGHT COL LECT LECT | 751 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 15-01-2019 | 570310 | HANDICRAFTS MADE OF IRON PO N O.1665338PBM SKU NO.422795,62 97352 INV# VE-1221/18-19 DTD .01.12.2018 HTS CODE.830629 S.B.NO.9290829 DTD.01.12.2018 SHIPPER: VISION EXPORTS K OHINOOR ESTATE VEERPUR INDUST HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:16696 /SH & DT.:25.09.2018 P.O.NO. :1663525WEM SB NO.:9341355 & DT.:04.12.2018 HTS CODE:940 5208010 SHIPPER: STALWART H OMESTYLES INFOCITY PHASE II VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1672170-PBM DTD 24/08/2018 SKU 5312467 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE POLYPROPYLENE RUGS (FLOOR COV ERINGS)(HANDLOOM WOVEN-NOT P ILED) PURCHASE ORDER#20969536 WER DPET:809,HSCODE:5702.92.1 0.00 SKU#9843007 INV#AIM158 5/18-19 DT.16-11-2018 S.B.NO .:9062480 DT.:22.11.18 FREIGH DECORATIVE ARTWARE MADE IRON STAINLES STEEL AND GLASS. PO# : 1665318PBM QTY: 27PCS CART ON#: 1-27 INVOICE#: GH-201/2 018-19 S.B NO.:9265180 30-11 -2018 SHIPPER: GANGA HANDIC RAFTS VILLAGE MANGUPURA BYE POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#20969525WER DPET;809,HSCODE:5702.92.10.00 SKU# 1518032, 8973215 INV#A IM1580/18-19 DT.16-11-2018 S .B.NO.:9062603 DT.:22.11.18 F POLYESTER /JUTE RUGS (FLOOR C OVERINGS)(HANDLOOM WOVEN PILE D) PURCHASE ORDER#20958024WER DPET:809,HSCODE:5702.49.15.0 0 SKU# 8576424 INV#AIM1575 /18-19 DT.16-11-2018 S.B.NO. :9062491 DT.:22.11.18 FREIGHT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643586-PKM DTD 16/06/2018 S KU 4586145 4588083 4588526 4 591509 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1681219-WEM DTD 15/09/2018 SKU 6765 307 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#20975154PKR DEPT: 921 HSCODE: 5703.10.20.00 S KU# 4728213, 4728270 INV#AIM1 661/18-19 DT. 22-11-2018 S.B .NO.:9152650 DT.:27.11.18 FRE WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED- PILED) PURCHASE ORDER#1668525WEM DEP T: 809 HSCODE: 5703.10.20.00 SKU# 2170093 INV#AIM1667/18 -19 DT. 22-11-2018 S.B.NO.:9 152661 DT.:27.11.18 FREIGHT C PO# 1656328WEM SKU#:7358535 DES: CASTTRSDNTBLTOP 68 BURNA MBR QTY: 45 PCS MADE IN(IN DIA)FOR(USA) WEIGHT:3285.00 K G SHIPPER: BASANT E-5 MAND ORE INDUSTRIAL AREA NINTH MIL ESTONE MACHINE WOVEN COTTON RUG WITH LATEX BACKING ORDER NO.:209 68567PKR QUANTITY: 2 BALES HTS CODE : 5702991500 INVOIC E NO.: E-6720 DATED: 14/11/2 018 SHIPPING BILL NO.: S.B N O.:9290510 01-12-2018 SHIPP MACHINE TUFTED WOOL/VISCOSE C ARPETS ORDER NO.:1668468WEM QUANTITY: 13 BALES HTS CODE : 5703108000 INVOICE NO.: E -6694 DATED: 14/11/2018 SHI PPING BILL NO.: S.B NO.:92736 40 01-12-2018 HAND WOVEN WOOLLEN BASKET ORD ER NO.:20967570WER QUANTITY: 40 PCS/ 20 CARTONS HTS CODE : 6307909889 INVOICE NO.: E-6 710 DATED: 14/11/2018 SHIP PING BILL NO.: S.B NO.:926594 0 30-11-2018 HAND TUFTED WOOLLEN CARPETS & HAND WOVEN MANDADE FIBRE KILI M RUG ORDER NO.: 1658051WEM, 1658066WEM, 1658076WEM & 1 677440WEM QUANTITY: 57 PCS H TS CODE : 5703102000& 570210 9030 INVOICE NO.: E-6691 DA HAND WOVEN VISCOSE /WOOL PRIN TED CARPET ORDER NO.: 1677537 WEM QUANTITY: 18 PCS. HTS C ODE :5702422020 INVOICE NO.: E-6695 DATED: 14/11/2018 S HIPPING BILL NO.: S.B NO.:932 6468 04-12-2018 WOOL/VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-PIL ED) PURCHASE ORDER#1668544WEM DPET:809,HSCODE:5702.42.20.2 0 SKU# 5785998 INV#AIM1693 /18-19 DT.22-11-2018 S.B.NO. :9165725 DT.:27.11.18 FREIGHT WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN PILED) PURCHASE ORDER#1682677 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 6878222 INV#AI M1703/18-19 DT. 22-11-2018 S ..B.NO.:9165812 DT.:27.11.18 WSI INV # 1195- PO # 2095471 6PBR S/BL # 9307616 D.T. # 0 3.12.2018 SKU#: 3831474 DES : PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 2095 4716PBR QTY: MADE IN( )FO R( ) WEIGHT: SHIPPER: OB PO# 1676427WEM SKU#: 1059042 DES: BOX FRMV2 TBL 60X36TP MW RWMG QTY: 24 PCS MADE IN( INDIA)FOR(USA) WEIGHT: 780.00 KG SHIPPER: BASANT E-5 MA NDORE INDUSTRIAL AREA NINTH M ILESTONE RIAL AREA NH24 B () NUMBER : E/G/18-19/04211 DT D. 30/11/2018 SHIPPING BILL NUMBER 9280413 DTD. 01/12/20 18 FREIGHT COLLECT QTY 3 P CS HTS 5703.10.2000 SHIPPER : OBEETEE PVT LTD BISUNDERPU R, CIVIL LINES PO BOX A 4, MI RZAPUR T COLLECT SHIPPER: ABC INDU STRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA PASS REIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA COLLECT COMMERCIAL INVOICE NUMBER : E/G/18-19/04164 DTD. 28/1 1/2018 SHIPPING BILL NUMBER 9226762 DTD. 29/11/2018 FRE IGHT COLLECT QTY 6 PCS HTS 5703.10.2000 SHIPPER: OBEET EE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR E/G/18-19/04225 DTD. 01/12/20 18 SHIPPING BILL NUMBER 93001 33 DTD. 03/12/2018 FREIGHT C OLLECT QTY 11 PCS HTS 5702. 91.3000 IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA OLLECT ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 TED: 14/11/2018 SHIPPING BIL L NO.: S.B NO.:9265755 30-11 -2018 COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA FREIGHT COLLECT JECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE | 757 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 15-01-2019 | 570310 | HANDICRAFTS OF BRASS ARTWARES . INV: BR582/18-19,DT. 20-11- 18 PO: 20953510WER SB: 90437 26 DT 22/11/2018 SKU: 892055 0 HTS: 8306290000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 20957317PBR INVOICE NO. CCHI/ 0719/18-19 SHIPPING BILL NO. 9047559 DT. 22.11.2018 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & ACCACIA WOOD PO NO:- 20 958873WER INV NO:- SCI/1256/2 018-19 S/BILL NO:- 9031608 S/BILL DT:- 21.11.2018 SHIP T O:- WE DDC RETAIL 4900 SHERR INDIAN HANDICRAFTS OF COPPER PLATED ALUMINUM, STEEL,, IRON AND MDF ARTWARES. P.O.NO.: 2 0961194PBR INVOICE NO.: K.E X - 941 DT. 17/10/2018 SHIPPI NG BILL NO.: 9011734 DT. 20/1 1/2018 HS CODE: 7323930080 VISCOSE / WOOL HANDLOOM CARPE TS ( FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#166851 4WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 3766158 INV#A IM1511/18-19 DT. 02-11-2018 S.B.NO.:8939345 DT.:16.11.18 WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668546 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 5870477 INV#AIM 1513/18-19 DT. 02-11-2018 S. B.NO.:8939071 DT.:16.11.18 F VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668596WEM DEPT: 8 09 HSCODE:5703.30.20.00 SKU # 8788858 INV#AIM1518/18-19 DT. 02-11-2018 S.B.NO.:893907 0 DT.:16.11.18 FREIGHT COLLEC VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668600WEM DE PT: 809 HSCODE: 5702.42.20.2 0 SKU# 5424481 INV#AIM1519/1 8-19 DT. 02-11-2018 S.B.NO.: 8939359 DT.:16.11.18 FREIGHT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1668495-WEM DTD 18/08/2018 SKU 999253 8 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1682594-WEM DTD 18/09/2018 SKU 775935 2 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/ HANDICRAFTS OF GLASS ARTWARE WITH STEEL TOPS INV NO.:16795 /SH & DT.:26.10.2018 P.O.NO. :20969640PBR SB NO.:8996529 & DT.:20.11.2018 HTS CODE:70 13995000,9405504000 SHIPPER: STALWART HOMESTYLES INFOCIT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1668462-WEM DTD 18/08/2018 SKU 608773 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1668482-WE M DTD 18/08/2018 SKU NUMBER S : 3296920 5150876 THE DESC RIPTION AS PER COMMERCIAL IN PILLOW COVER : 100% COTTON VE LVET WOVEN PO.NO. 20947783PBR INVOICE NO. CCHI/1028/18-19 SHIPPING BILL NO. 9000481 D T. 20.11.2018 SHIPPER: CLAS SIC CONCEPT HOME INDIA PVT HO SIERY COMPLEX PHASE - II ( EX VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 93139- PBM DTD. 15/10/2018 SKU 5562327 5562335 6227540 7378359 7387491 792408 THE D WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED- PILED) PURCHASE ORDER#1668545WEM DEP T: 809 HSCODE: 5703.10.20.00 SKU# 354239 INV#AIM1557/18- 19 DT. 12-11-2018 S.B.NO.:90 29121 DT.:21.11.18 FREIGHT CO DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 2 4X24 INCHES SHIPPER: ECO TA SAR SILK P LTD KISHANGARH NEA R FORTIS HOSPITAL VASANT KUNJ FILLED PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLIN G INV.: 1335/FA/WSI/PBR/18-19 DT.: 12/11/2018 PO.: 209481 81PBR QTY.: 32 PCS SB NO.: 8930200 DT.: 16/11/2018 FREI GHT COLLECT SHIPPER: FASHIO ROUND FRAMED MIRROR SHIPPER: AAKAAR IRON CREATIONS PVT LT D 812/G-25 & 26,SAMTEL ZONE RIICO INDUSTRIAL AREA E - II ( EXTN) Y STREET ARLINGTON, TX, 7601 8 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 FREIGHT COLLECT SHIPPER: K ISHORIJI EXPORTS OPP SPRING F IELDS COLLEGE DELHI ROAD FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA REIGHT COLLECT T COLLECT P/18-19/00514 DTD 19/11/2018 SHIPPING BILL NUMBER 9004557 DTD. 20/11/2018 FREIGHT COLL ECT QTY 05 PCS HTS 57024220 20 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR P/18-19/00510 DTD 19/11/2018 SHIPPING BILL NUMBER 9001288 DTD. 20/11/2018 FREIGHT COLLE CT QTY 05 PCS HTS 5702 42 2 020 Y PHASE II () BER : E/G/18-19/04023 DTD. 19/11/2018 SHIPPING BILL NUMB ER 9000447 DTD 20/11/2018 F REIGHT COLLECT QTY 5 PCS H TS 5703.10.2000 SHIPPER: OB EETEE PVT LTD BISUNDERPUR, CI VIL LINES PO BOX A 4, MIRZAPU R VOICE NUMBER : E/G/18-19/040 56 DTD .22/11/2018 SHIPPING BILL NUMBER 9079277 DTD. 23/1 1/2018 FREIGHT COLLECT QTY 31 PCS HTS 5702.91.3000 TN) ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/ 04011 DTD. 19/11/2018 SHIPPI NG BILL NUMBER 8998380 DTD. 20/11/2018 FREIGHT COLLECT QTY 48 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA N ACCESORIES PLOT 407-408 PAC E CITY-II SCTO 37 UDYOG VIHAR PHASE-VI | 1153 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 17-01-2019 | 540120 | ARTIFICIAL HANDMADE JEWELLERY MADE UP OF RESIN AND BRASS | 4 | PKG | K & K INTERIORS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | O ******M X | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 25-01-2019 | 940550 | 3819716 1662292PKM RUG - HAND TUFTED 100% WOOL PILE 5 X 8 LIGHT PINK INVOICE NO . : MR-215/18-19 7471062 1671114PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI 7471062 1671118PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI 3749772 1680189PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND LIGHT PINK 72558 1680191PKM RUG - HA ND TUFTED 100% WOOL PILE 8 X 10 LAVENDER 71659 1681735PKM RUG - HA ND TUFTED 100% WOOL PILE 5 R OUND IVORY/MULTI 8218950 1683324PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 IVORY/NAVY 9242459 1683336PKM RUG - HAND TUFTED 100% WOOL PILE 9 X 12 IVORY/GREY 2034241 1643553PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 MULTI 2254673 1643688PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI 8219099 1687674PKM RUG - HAND TUFTED 100% WOOL PILE 5 X 8 IVORY/NAVY 7471062 20966258PKR RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI WOODEN FRAMED FLOOR MIRROR WOOD FRAMED MIRROR INVOICE # 5831 DT 22.11.2018 SHIPPING B ILL # 9339728 DT 04.12.2018 PO # 20966484PBR HANDICRAFTS MADE OF ALUMINIUM ,IRON PO# 1678389PBM,20967579 WER SKU# 1282555,2482138,3214 049, 5295118 INV# VE-1260/1 8-19 DTD.07.12.2018 HTS CODE : 940550,830629 S.B.NO.943001 9 DTD.07.12.2018 DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 20976906PBR INVOICE NO. CCHI/ 1124/18-19 SHIPPING BILL NO. 9393220 DT. 06.12.2018 ARTWRAES OF WOOD IRON MDF PO# 20965152PBR SKU#6601116 TOTA L PCS#58PCS INV.NO.8062/PBM/1 8 DTD.04.12.2018 HTS#442010 0000 SB#9352409 DTD 05.12.201 8 HAND TUFTED VISCOSE/WOOL/LYOC ELL CARPETS ORDER NO.: 168405 0WEM HTS CODE : 5702422020 INVOICE NO.: E-6873 DATED 21ST NOV. 2018 SHIPPING BILL NO. : S.B NO.:9346430 04-12-2018 PARTS OF WOODEN FURNITURE 940 3 MADE OF MANGO WOOD S.B NO.: 9242739 30-11-2018 PRESSED GLASS EGG CUP HYANNIS LANTERN BRONZE MD, SM COVERI NG PURCHASE ORDER NUMBER- 209 53927PBR, 20969712PBR SKU N UMBER- 7436563, 4190252, 4190 336 ITEM MADE OF GLASS, BRASS , ROPE AND STAINLESS STEEL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES HANDMADE VISCOSE CAR PETS HANDTUFTED FLOOR COVERI NG PURCHASE ORDER NUMBER 16 54387-PKM DTD SKU 1438257 370 0357 8063605 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1681836-PBM D TD. 15/09/2018 SKU NUMBERS : 93083 93133 93182 THE DESCRIPTION AS PER COMMERCIAL FURNITURE, NOS NVOICE NUMBER- 303/2018/299 FREIGHT COLLECT MBER : E/S/18-19/00376 DTD 0 4/12/2018 SHIPPING BILL NUMBE R 9360129 DTD. 05/12/2018 F REIGHT COLLECT HTS.5703.30. 2000 INVOICE NUMBER :E/S/18-19/ 00382 DTD 04/12/2018 SHIPPIN G BILL NUMBER : FREIGHT COLLE CT HTS. 5702.41.2000 S.B NO.:9359904 05-12-2018 | 1118 | ROL | 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 | 570242 | STONE BRASS GEO BOX RECT STON E ( OTHERS ) MADE OF STONE P O NO:- 20974222WER INV NO:- S CI/1347/2018-19 S.B NO.:9613 621 13-12-2018 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE HANDICRAFTS OF IRON ARTWARES PO#1685590WEM S.B NO.:9744818 19-12-2018 SHIPPER: BRASS EX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES PO#20974246WER S.B NO.:974481 8 19-12-2018 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 1666617PBM/ SKU NO. 1 878628-FRAMED MIRROR REFLECTI NG GLASS:63 CM X78 CM, SKU NO 27 CARTON (TWENTY SEVEN CARTON ONLY) CONTAINING: ITEM MADE OF JUTE, COTTON, POLYSTER, INV# ALM/HM/448/18-19 DTD:24 -11-2018 PO# 20971332WER. SK U NO#8314851 PCS:108 TOTAL N . WT: 71.280KGS SB#9746511-D IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#168404 7WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 3766158, 82429 65, 910225 INV#AIM1779/18-19 DT. 03-12-2018 S..B.NO.:9561 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER# 1684126WEM DEPT: 809 HSCODE: 5702.42.20 .20 SKU# 1695730 INV#AIM0000 /18-19 DT. 02-12-2018 FREIGH T COLLECT VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS)(WOVEN,PILED) P URCHASE ORDER#1684169WEM DPET R;809,HSCODE:5702.42.20.20 SK U# 7154618 INV#AIM0000/18-19 DT.02-12-2018 FREIGHT COLLE CT VISCOSE HANDLOOM RUG ( FLOOR COVERINGS)(WOVEN,PILED) PURCH ASE ORDER#1684171WEM DPETR;80 9,HSCODE:5703.30.20.00 SKU# 8 788858 INV#AIM0000/18-19 DT .02-12-2018 FREIGHT COLLECT WOOL/VISCOSE HANDLOOM CARPETS( FLOOR COVERINGS)(WOVEN-PILED ) PURCHASE ORDER#1684185WEM DPET:809,HSCODE:5702.42.20.20 SKU# 5870402, 5870477, 6878 222, 5870535 INV#AIM0000/18-1 9 DT.02-12-2018 FREIGHT COLL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 20 974047-PKR DTD SKU 1714010 5212298 777598 8435022 855993 7 THE DESCRIPTION AS PER COM HANDICRAFTS OF GLASS AND MANGO WOOD ARTWARES. S.B NO.:9730 385 19-12-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH -24 DELHI ROAD MACHINE TUFTED WOOL/VISCOSE C ARPETS ORDER NO.: 1683937WEM QUANTITY: 5 PCS. HTS CODE : 5703108000 INVOICE NO.: E-7 601 DATED: 06/12/2018 SHIPP ING BILL NO.: SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECT SHASTRIPURAM SIKANDRA . 8042087 - STEEL FRAMED MULT IPANEL FRAME (20 : 8 X 10 GLA SS PANELS) REFLECTING AREA: 10322CM2, SKU# 8319907 - FRAM ED MIRROR- REFLECTING GLASS A REA 11236 CMSQ & SKU # 856446 0 - RECTANGLE PANEL IRON FRA MED MIRROR WITH MDF BACKING REFLECTING GLASS: 108 X 43 CM S UNDER COMMERCIAL INVOICE # 786/6277/248 DT. 19/12/2018 S.BILL NO: DT: FREIGH T COLLECT H.T.S.# 7009925090 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD T-19/12/2018 TAX INV#HM/610/1 8-19 DT 19/12/2018 SHIPPER: AESTHETIC LIVING MERCHANTS P VT PLOT 118, SEC 08, IMT MAN ESAR 741 DT.:11.12.18 FREIGHT COL LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA ECT MERCIAL INVOICE NUMBER : E/ G/18-19/04507 DTD 17/12/2018 SHIPPING BILL NUMBER 9732446 DTD. 19/12/2018 FREIGHT COLL ECT QTY 10 CARTONS 100 PCS HTS 5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 | 647 | 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 | ||
| 04-02-2019 | 480210 | ARTIFICIAL HANDMADE JEWELLERY OF BRASS, IRON . | 21 | PKG | SHIRALEAH 4258 NORTH KNOX | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TO******FTE | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 08-02-2019 | 940490, 950 | AUDITED 13 CARTON 52 KGS 1.48 CBM PO 11QKXP7T ITEM B009L53CQO LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, GREEN HTS : 9404.90.1000 16 CARTON 64 KGS 1 CBM PO 11QKXP7T ITEM B00FAHZD1Y LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLACK RED HTS : 9404.90.1000 24 CARTON 96 KGS 1 CBM PO 15661ZMD ITEM B009L53DCW LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE HTS : 9404.90.1000 15 CARTON 60 KGS 1 CBM PO 15661ZMD ITEM B00FAHZD1Y LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLACK RED HTS : 9404.90.1000 1 CARTON 4 KGS 1 CBM PO 1FBGG24A ITEM B00FAHZD1Y LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLACK RED HTS : 9404.90.1000 1 CARTON 4 KGS 1 CBM PO 1FMXTAMP ITEM B00FAHZD1Y LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLACK RED HTS : 9404.90.1000 4 CARTON 16 KGS 1 CBM PO 1KUU1RSQ ITEM B009L53C3M LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BROWN RED HTS : 9404.90.1000 52 CARTON 208 KGS 1 CBM PO 1KUU1RSQ ITEM B009L53CDM LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BROWN HTS : 9404.90.1000 1 CARTON 4 KGS 0.11 CBM PO 1KUU1RSQ ITEM B009L53CQO LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, GREEN HTS : 9404.90.1000 6 CARTON 24 KGS 1 CBM PO 1KUU1RSQ ITEM B009L53DCW LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE HTS : 9404.90.1000 1 CARTON 4 KGS 0.11 CBM PO 1KUU1RSQ ITEM B00FAHZBWA LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE HTS : 9404.90.1000 1 CARTON 4 KGS 1 CBM PO 1KUU1RSQ ITEM B00FAHZD1Y LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLACK RED HTS : 9404.90.1000 35 CARTON 140 KGS 1 CBM PO 1NXHM89X ITEM B06Y5P495G LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE RED HTS : 9506.91.0030 24 CARTON 96 KGS 2.74 CBM PO 1NXRN93L ITEM B00FAHZBWA LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE HTS : 9404.90.1000 4 CARTON 16 KGS 1 CBM PO 29I5EPXF ITEM B009L53DCW LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE HTS : 9404.90.1000 6 CARTON 24 KGS 1 CBM PO 2SBQ5F7W ITEM B00FAHZD1Y LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLACK RED HTS : 9404.90.1000 1 CARTON 4 KGS 1 CBM PO 2X4DSNNT ITEM B009L53C3M LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BROWN RED HTS : 9404.90.1000 2 CARTON 8 KGS 1 CBM PO 2ZQ8WTTL ITEM B009L53DCW LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE HTS : 9404.90.1000 4 CARTON 16 KGS 1 CBM PO 2ZQ8WTTL ITEM B00FAHZD1Y LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLACK RED HTS : 9404.90.1000 10 CARTON 40 KGS 1 CBM PO 34MHO7ZK ITEM B009L53DCW LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE HTS : 9404.90.1000 10 CARTON 40 KGS 1.14 CBM PO 34MHO7ZK ITEM B00FAHZBWA LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE HTS : 9404.90.1000 17 CARTON 68 KGS 1 CBM PO 34MHO7ZK ITEM B00FAHZD1Y LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLACK RED HTS : 9404.90.1000 77 CARTON 308 KGS 1 CBM PO 37USAJYL ITEM B009L53C3M LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BROWN RED HTS : 9404.90.1000 19 CARTON 76 KGS 2.17 CBM PO 37USAJYL ITEM B009L53CQO LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, GREEN HTS : 9404.90.1000 1 CARTON 4 KGS 1 CBM PO 37USAJYL ITEM B009L53DCW LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE HTS : 9404.90.1000 11 CARTON 44 KGS 1.25 CBM PO 37USAJYL ITEM B00FAHZBWA LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE HTS : 9404.90.1000 3 CARTON 12 KGS 1 CBM PO 37USAJYL ITEM B00FAHZD1Y LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLACK RED HTS : 9404.90.1000 1 CARTON 4 KGS 1 CBM PO 39UMR71Q ITEM B009L53DCW LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE HTS : 9404.90.1000 2 CARTON 8 KGS 1 CBM PO 3IXZ8T9D ITEM B009L53C3M LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BROWN RED HTS : 9404.90.1000 4 CARTON 16 KGS 0.46 CBM PO 3K78VJPP ITEM B009L53CQO LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, GREEN HTS : 9404.90.1000 6 CARTON 24 KGS 0.68 CBM PO 3ONULTQW ITEM B009L53CQO LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, GREEN HTS : 9404.90.1000 2 CARTON 8 KGS 1 CBM PO 3ONULTQW ITEM B009L53DCW LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE HTS : 9404.90.1000 19 CARTON 76 KGS 1 CBM PO 3TG1W3ZM ITEM B009L53C3M LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BROWN RED HTS : 9404.90.1000 31 CARTON 124 KGS 3.53 CBM PO 3TG1W3ZM ITEM B00FAHZBG6 LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BROWN GREEN HTS : 9404.90.1000 78 CARTON 312 KGS 8.89 CBM PO 3TG1W3ZM ITEM B00FAHZBWA LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE HTS : 9404.90.1000 2 CARTON 8 KGS 1 CBM PO 3WTZJCHH ITEM B009L53DCW LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE HTS : 9404.90.1000 7 CARTON 28 KGS 0.8 CBM PO 48UOC24R ITEM B009L53CQO LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, GREEN HTS : 9404.90.1000 1 CARTON 4 KGS 1 CBM PO 48UOC24R ITEM B009L53DCW LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE HTS : 9404.90.1000 17 CARTON 68 KGS 1 CBM PO 48UOC24R ITEM B00FAHZD1Y LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLACK RED HTS : 9404.90.1000 5 CARTON 20 KGS 1 CBM PO 4BC7RJ4G ITEM B009L53C3M LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BROWN RED HTS : 9404.90.1000 21 CARTON 84 KGS 2.39 CBM PO 4BC7RJ4G ITEM B00FAHZBG6 LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BROWN GREEN HTS : 9404.90.1000 21 CARTON 84 KGS 2.39 CBM PO 4BC7RJ4G ITEM B00FAHZBWA LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE HTS : 9404.90.1000 19 CARTON 76 KGS 1 CBM PO 4I4OWEMI ITEM B009L53CQO LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, GREEN HTS : 9404.90.1000 67 CARTON 268 KGS 1 CBM PO 4I4OWEMI ITEM B06Y5P495G LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE RED HTS : 9506.91.0030 9 CARTON 36 KGS 1 CBM PO 4QWAC36C ITEM B009L53DCW LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE HTS : 9404.90.1000 1 CARTON 4 KGS 0.11 CBM PO 4QWAC36C ITEM B00FAHZBG6 LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BROWN GREEN HTS : 9404.90.1000 17 CARTON 68 KGS 1.94 CBM PO 4QWAC36C ITEM B06Y5KH22X LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE HTS : 9506.91.0030 3 CARTON 12 KGS 1 CBM PO 4R419KNT ITEM B009L53DCW LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE HTS : 9404.90.1000 5 CARTON 20 KGS 1 CBM PO 4SG9SEKO ITEM B009L53CQO LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, GREEN HTS : 9404.90.1000 5 CARTON 20 KGS 1 CBM PO 4SG9SEKO ITEM B009L53DCW LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE HTS : 9404.90.1000 1 CARTON 4 KGS 1 CBM PO 4SG9SEKO ITEM B00FAHZD1Y LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLACK RED HTS : 9404.90.1000 1 CARTON 4 KGS 0.11 CBM PO 56LFQ36E ITEM B00FAHZBWA LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE HTS : 9404.90.1000 18 CARTON 72 KGS 2.05 CBM PO 5BZ6AWCA ITEM B009L53CQO LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, GREEN HTS : 9404.90.1000 3 CARTON 12 KGS 1 CBM PO 62QM3J1Q ITEM B009L53DCW LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE HTS : 9404.90.1000 2 CARTON 8 KGS 1 CBM PO 68G8KJRM ITEM B009L53DCW LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE HTS : 9404.90.1000 7 CARTON 28 KGS 0.8 CBM PO 68G8KJRM ITEM B06Y5KH22X LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE HTS : 9506.91.0030 1 CARTON 4 KGS 0.11 CBM PO 6ALRBG3E ITEM B00FAHZBG6 LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BROWN GREEN HTS : 9404.90.1000 10 CARTON 40 KGS 1 CBM PO 6KH8DYEE ITEM B009L53CQO LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, GREEN HTS : 9404.90.1000 4 CARTON 16 KGS 1 CBM PO 6KH8DYEE ITEM B00FAHZD1Y LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLACK RED HTS : 9404.90.1000 8 CARTON 32 KGS 1 CBM PO 6RV5ZZPP ITEM B009L53DCW LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLUE HTS : 9404.90.1000 26 CARTON 104 KGS 1 CBM PO 7DMEBVZB ITEM B009L53C3M LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BROWN RED HTS : 9404.90.1000 15 CARTON 60 KGS 1 CBM PO 89H4KZJF ITEM B00FAHZD1Y LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BLACK RED HTS : 9404.90.1000 2 CARTON 10 KGS 0.34 CBM PO 11QKXP7T ITEM B06Y5K3T56 LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, AUBURN PINK HTS : 9506.91.0030 1 CARTON 1.05 KGS 0.03 CBM PO 15661ZMD ITEM B01LATPUJ0 KAPOK DREAMS ZAFU ROUND MEDITATION CUSHION 100 KAPOK, RED ELEPHANTS TH AI DESIGN PILLOW HTS : 9404.90.1000 4 CARTON 37.5 KGS 0.68 CBM PO 15661ZMD ITEM B0713M78J2 KAPOK DREAMS FOLDABLE MEDITATION C USHION, 100 KAPOK ZAFU/ZABUTON, THA I DESIGN BAMBOO GREEN HTS : 9404.90.1000 1 CARTON 11.2 KGS 0.25 CBM PO 1AUJY85F ITEM B00LYQUCAW XL FOLDOUT TRIANGLE THAI CUSHION, 7 9X30X3 INCHES, KAPOK FABRIC, BROWN HTS : 9404.90.2000 1 CARTON 4 KGS 0.11 CBM PO 1F6Q8EVM ITEM B009L53CDM LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BROWN HTS : 9404.90.1000 1 CARTON 0.8 KGS 0.01 CBM PO 1F6Q8EVM ITEM B01L5GFKS4 BOLSTER PILLOW , 100 PERCENT NATURA L KAPOK-STUFFING, THAI DESIGN ORANG E AND RED, 19.5 X5.5 . PERFEC HTS : 9404.90.1000 2 CARTON 10 KGS 0.34 CBM PO 1FBGG24A ITEM B00FAHZCR4 LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, RED HTS : 9404.90.1000 1 CARTON 3.3 KGS 0.01 CBM PO 1FBGG24A ITEM B00VTONNVE DDPREMIUM D-MTR007 BAKED THAI AND L AOS KRUK GRINDING EARTHENWARE MORTA R AND HARDWOOD PESTLE PAPAYA HTS : 6912.00.4890 1 CARTON 9.5 KGS 0.16 CBM PO 1FMXTAMP ITEM B004VR47O8 LEEWADEE FOLDOUT TRIANGLE THAI CUSH ION, 67X21X3 INCHES, KAPOK FABRIC, BROWN RED, PREMIUM DOUBLE STI HTS : 9404.90.1000 2 CARTON 17.5 KGS 0.32 CBM PO 1FMXTAMP ITEM B0713M78J2 KAPOK DREAMS FOLDABLE MEDITATION C USHION, 100 KAPOK ZAFU/ZABUTON, THA I DESIGN BAMBOO GREEN HTS : 9404.90.1000 12 CARTON 60 KGS 2.03 CBM PO 1KUU1RSQ ITEM B00FAHZCR4 LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, RED HTS : 9404.90.1000 3 CARTON 28.5 KGS 0.49 CBM PO 1KUU1RSQ ITEM B01GUUF8EQ FOLDOUT TRIANGLE THAI CUSHION THREE FOLD JUMBO SIZE, BLUE HTS : 9404.90.1000 1 CARTON 5 KGS 0.17 CBM PO 1KUU1RSQ ITEM B06Y5K3T56 LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, AUBURN PINK HTS : 9506.91.0030 3 CARTON 28.5 KGS 0.49 CBM PO 1NXRN93L ITEM B005GNBAM8 LEEWADEE FOLDOUT TRIANGLE THAI CUSH ION, 67X21X3 INCHES, KAPOK FABRIC, BLUE, PREMIUM DOUBLE STITCHED HTS : 9404.90.1000 5 CARTON 47.5 KGS 0.82 CBM PO 1WQSACUD ITEM B004VR47O8 LEEWADEE FOLDOUT TRIANGLE THAI CUSH ION, 67X21X3 INCHES, KAPOK FABRIC, BROWN RED, PREMIUM DOUBLE STI HTS : 9404.90.1000 1 CARTON 11.2 KGS 0.25 CBM PO 29I5EPXF ITEM B00LYQUCAW XL FOLDOUT TRIANGLE THAI CUSHION, 7 9X30X3 INCHES, KAPOK FABRIC, BROWN HTS : 9404.90.2000 1 CARTON 4 KGS 0.11 CBM PO 2AXNQBWZ ITEM B009L53CQO LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, GREEN HTS : 9404.90.1000 1 CARTON 11.2 KGS 0.25 CBM PO 2B28NGGO ITEM B00LYQUCAW XL FOLDOUT TRIANGLE THAI CUSHION, 7 9X30X3 INCHES, KAPOK FABRIC, BROWN HTS : 9404.90.2000 1 CARTON 6.3 KGS 0.03 CBM PO 2CL84RUA ITEM B008C1TYWE WORLDPROFESSIONAL THAI HAND CARVED WOODEN MADE IN THAILAND 4.5 INCH WO OD TOY, BROWN HTS : 9503.00.0073 1 CARTON 0.48 KGS 0.01 CBM PO 2CL84RUA ITEM B00DOQ2LNQ KOM KOM SUPERIOR STAINLESS STEEL CA RVING KNIFE SET FOR FRUIT AND VEGET ABLE THAILAND PRODUCT HTS : 8211.91.5060 2 CARTON 12 KGS 0.09 CBM PO 2CL84RUA ITEM B00TN90LA8 KIWI PRO SLICE PEELER HTS : 8205.51.3030 1 CARTON 0.1 KGS 0.01 CBM PO 2CL84RUA ITEM B01MZBGB11 UNIQUE THAILAND 2 INCH HAND CARVED WOODEN FROG MUSICAL INSTRUMENT TONE BLOCK GREEN TYPE6 HTS : 9206.00.8000 1 CARTON 10 KGS 0.18 CBM PO 2DPYBLDR ITEM B0722C7BXG KAPOK DREAMS FOLDABLE MEDITATION C USHION, 100 KAPOK ZAFU/ZABUTON, THA I DESIGN BLUE ELEPHANTS HTS : 9404.90.1000 3 CARTON 33.6 KGS 0.74 CBM PO 2GHXJNHS ITEM B00LYQUCAW XL FOLDOUT TRIANGLE THAI CUSHION, 7 9X30X3 INCHES, KAPOK FABRIC, BROWN HTS : 9404.90.2000 2 CARTON 8 KGS 0.23 CBM PO 2K7972YC ITEM B009L53CDM LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BROWN HTS : 9404.90.1000 1 CARTON 9.5 KGS 0.16 CBM PO 2ORNEARS ITEM B005GNBAM8 LEEWADEE FOLDOUT TRIANGLE THAI CUSH ION, 67X21X3 INCHES, KAPOK FABRIC, BLUE, PREMIUM DOUBLE STITCHED HTS : 9404.90.1000 4 CARTON 16 KGS 0.46 CBM PO 2ORNEARS ITEM B009L53CDM LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BROWN HTS : 9404.90.1000 1 CARTON 5 KGS 0.03 CBM PO 2PEK9FRI ITEM B00KAUCPWG DDPREMIUM HANDMADE WOODEN WINE GLAS SES, SET 2, 6 INCHES HIGH. PALM WOO D GIFT, BROWN HTS : 4419.90.9000 1 CARTON 6.1 KGS 0.03 CBM PO 2PEK9FRI ITEM B01MUE63Z2 UNIQUE THAILAND 5 INCH HAND CARVED WOODEN FROG MUSICAL INSTRUMENT TONE BLOCK GREEN TYPE 3 HTS : 9206.00.8000 1 CARTON 0.1 KGS 0.01 CBM PO 2PEK9FRI ITEM B01N12K5XU UNIQUE THAILAND 2 INCH HAND CARVED WOODEN FROG MUSICAL INSTRUMENT TONE BLOCK GREEN TYPE4 HTS : 4420.10.0000 1 CARTON 8.16 KGS 0.04 CBM PO 2PEK9FRI ITEM B07HMNNBW6 DDPREMIUM MO-TH-000105A BIGGEST DOK JOK BRASS MOLD STYLIST THAI SUNFLO WER COOKIES, 10.5 HTS : 7418.10.0023 1 CARTON 6.7 KGS 0.01 CBM PO 2QM3N7AQ ITEM B000163N6G DDPREMIUM MMTP72V KRUK THAI STONE G RANITE MORTAR AND PESTLE, 2+ CUP CA PACITY, 7 INCH, NATURAL COLO HTS : 6802.93.0090 2 CARTON 12.5 KGS 0.23 CBM PO 2QM3N7AQ ITEM B0713M78J2 KAPOK DREAMS FOLDABLE MEDITATION C USHION, 100 KAPOK ZAFU/ZABUTON, THA I DESIGN BAMBOO GREEN HTS : 9404.90.1000 1 CARTON 4 KGS 0.11 CBM PO 2X4DSNNT ITEM B009L53CDM LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BROWN HTS : 9404.90.1000 6 CARTON 30 KGS 1.01 CBM PO 34MHO7ZK ITEM B00FAHZCR4 LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, RED HTS : 9404.90.1000 2 CARTON 8 KGS 0.23 CBM PO 37USAJYL ITEM B009L53CDM LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BROWN HTS : 9404.90.1000 7 CARTON 35 KGS 1.18 CBM PO 37USAJYL ITEM B00FAHZCR4 LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, RED HTS : 9404.90.1000 2 CARTON 12.5 KGS 0.23 CBM PO 39UMR71Q ITEM B0713M78J2 KAPOK DREAMS FOLDABLE MEDITATION C USHION, 100 KAPOK ZAFU/ZABUTON, THA I DESIGN BAMBOO GREEN HTS : 9404.90.1000 1 CARTON 11.2 KGS 0.25 CBM PO 3DPU8NZH ITEM B00LYQUCAW XL FOLDOUT TRIANGLE THAI CUSHION, 7 9X30X3 INCHES, KAPOK FABRIC, BROWN HTS : 9404.90.2000 1 CARTON 4 KGS 0.11 CBM PO 3IXZ8T9D ITEM B009L53CQO LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, GREEN HTS : 9404.90.1000 1 CARTON 5 KGS 0.09 CBM PO 3IXZ8T9D ITEM B0722C7BXG KAPOK DREAMS FOLDABLE MEDITATION C USHION, 100 KAPOK ZAFU/ZABUTON, THA I DESIGN BLUE ELEPHANTS HTS : 9404.90.1000 82 CARTON 328 KGS 9.35 CBM PO 3TG1W3ZM ITEM B009L53CDM LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BROWN HTS : 9404.90.1000 3 CARTON 28.5 KGS 0.49 CBM PO 3TG1W3ZM ITEM B00BH0KYFI LEEWADEE FOLDOUT TRIANGLE THAI CUSH ION, 67X21X3 INCHES, KAPOK FABRIC, BLACK, PREMIUM DOUBLE STITCHE HTS : 9404.90.1000 7 CARTON 35 KGS 1.18 CBM PO 3TG1W3ZM ITEM B00FAHZCR4 LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, RED HTS : 9404.90.1000 1 CARTON 6.7 KGS 0.01 CBM PO 3UO47V3F ITEM B000163N6G DDPREMIUM MMTP72V KRUK THAI STONE G RANITE MORTAR AND PESTLE, 2+ CUP CA PACITY, 7 INCH, NATURAL COLO HTS : 6802.93.0090 2 CARTON 10 KGS 0.34 CBM PO 3WTZJCHH ITEM B00FAHZCR4 LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, RED HTS : 9404.90.1000 34 CARTON 391 KGS 0.51 CBM PO 473ENE4B ITEM B0747DHS6T LARGE 8 THAI GRANITE MORTAR AND PES TLE AND THE PROPER VIEW HTS : 6802.93.0090 4 CARTON 16 KGS 0.46 CBM PO 4BC7RJ4G ITEM B009L53CDM LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BROWN HTS : 9404.90.1000 2 CARTON 10 KGS 0.34 CBM PO 4BC7RJ4G ITEM B00FAHZCR4 LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, RED HTS : 9404.90.1000 221 CARTON 2541.5 KGS 3.32 CBM PO 4G6UZ98V ITEM B0747DHS6T LARGE 8 THAI GRANITE MORTAR AND PES TLE AND THE PROPER VIEW HTS : 6802.93.0090 1 CARTON 4 KGS 0.11 CBM PO 4I4OWEMI ITEM B009L53CDM LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BROWN HTS : 9404.90.1000 2 CARTON 5.4 KGS 0.03 CBM PO 4I4OWEMI ITEM B00CA4XLT6 THAI WOOD CARVING ORIENTAL STYLE SE AT SHELF BUDDHA OR STATUE STAND PED ESTAL HTS : 4420.90.8000 3 CARTON 25 KGS 0.45 CBM PO 4I4OWEMI ITEM B0713M78J2 KAPOK DREAMS FOLDABLE MEDITATION C USHION, 100 KAPOK ZAFU/ZABUTON, THA I DESIGN BAMBOO GREEN HTS : 9404.90.1000 1 CARTON 6.65 KGS 0.03 CBM PO 4KHYGXAU ITEM B0038KSIWQ ZEBRA STAINLESS STEEL FOOD CARRIER 10 CM HTS : 7323.93.0080 1 CARTON 5 KGS 0.09 CBM PO 4QMDJ3GC ITEM B0713M78J2 KAPOK DREAMS FOLDABLE MEDITATION C USHION, 100 KAPOK ZAFU/ZABUTON, THA I DESIGN BAMBOO GREEN HTS : 9404.90.1000 1 CARTON 9.5 KGS 0.16 CBM PO 4QWAC36C ITEM B00BH0KYFI LEEWADEE FOLDOUT TRIANGLE THAI CUSH ION, 67X21X3 INCHES, KAPOK FABRIC, BLACK, PREMIUM DOUBLE STITCHE HTS : 9404.90.1000 1 CARTON 0.8 KGS 0.01 CBM PO 4QWAC36C ITEM B01L5GFKS4 BOLSTER PILLOW , 100 PERCENT NATURA L KAPOK-STUFFING, THAI DESIGN ORANG E AND RED, 19.5 X5.5 . PERFEC HTS : 9404.90.1000 1 CARTON 9.5 KGS 0.16 CBM PO 4R419KNT ITEM B004VR47O8 LEEWADEE FOLDOUT TRIANGLE THAI CUSH ION, 67X21X3 INCHES, KAPOK FABRIC, BROWN RED, PREMIUM DOUBLE STI HTS : 9404.90.1000 28 CARTON 322 KGS 0.42 CBM PO 4S7R19QQ ITEM B0747DHS6T LARGE 8 THAI GRANITE MORTAR AND PES TLE AND THE PROPER VIEW HTS : 6802.93.0090 1 CARTON 2.7 KGS 0.01 CBM PO 4SG9SEKO ITEM B00CA4XLT6 THAI WOOD CARVING ORIENTAL STYLE SE AT SHELF BUDDHA OR STATUE STAND PED ESTAL HTS : 4420.90.8000 1 CARTON 11.2 KGS 0.25 CBM PO 4SG9SEKO ITEM B00LYQUCAW XL FOLDOUT TRIANGLE THAI CUSHION, 7 9X30X3 INCHES, KAPOK FABRIC, BROWN HTS : 9404.90.2000 3 CARTON 20.1 KGS 0.04 CBM PO 4SHCOZJL ITEM B000163N6G DDPREMIUM MMTP72V KRUK THAI STONE G RANITE MORTAR AND PESTLE, 2+ CUP CA PACITY, 7 INCH, NATURAL COLO HTS : 6802.93.0090 1 CARTON 5 KGS 0.09 CBM PO 4SHCOZJL ITEM B01LATPWKW FOLDABLE MEDITATION CUSHION, 100 KA POK, THAI DESIGN BROWN-BEIGE HTS : 9404.90.1000 1 CARTON 0.32 KGS 0.01 CBM PO 4VUG314E ITEM B008C1TYWE WORLDPROFESSIONAL THAI HAND CARVED WOODEN MADE IN THAILAND 4.5 INCH WO OD TOY, BROWN HTS : 9503.00.0073 2 CARTON 3.7 KGS 0.11 CBM PO 4VUG314E ITEM B01LATPZA4 KAPOK DREAMS ZAFU ROUND MEDITATION CUSHION 100 KAPOK, BLUE TONES, THA I DESIGN PILLOW HTS : 9404.90.1000 4 CARTON 13.6 KGS 0.14 CBM PO 4VUG314E ITEM B01LNQSD9Y THAI SPIRIT HOUSE SANPRAPHUM THAI H ANDMADE SPIRIT HOUSE TEAK WOOD DECO RATION GARDEN HTS : 4420.10.0000 2 CARTON 7.58 KGS 0.04 CBM PO 4VUG314E ITEM B07HMNNBW6 DDPREMIUM MO-TH-000105A BIGGEST DOK JOK BRASS MOLD STYLIST THAI SUNFLO WER COOKIES, 10.5 HTS : 7418.10.0023 63 CARTON 422.1 KGS 2.84 CBM PO 4ZKLYNIQ ITEM B000163N6G DDPREMIUM MMTP72V KRUK THAI STONE G RANITE MORTAR AND PESTLE, 2+ CUP CA PACITY, 7 INCH, NATURAL COLO HTS : 6802.93.0090 2 CARTON 13.4 KGS 0.03 CBM PO 53YOEB4J ITEM B000163N6G DDPREMIUM MMTP72V KRUK THAI STONE G RANITE MORTAR AND PESTLE, 2+ CUP CA PACITY, 7 INCH, NATURAL COLO HTS : 6802.93.0090 2 CARTON 8 KGS 0.23 CBM PO 56LFQ36E ITEM B009L53CDM LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BROWN HTS : 9404.90.1000 5 CARTON 16.5 KGS 0.28 CBM PO 58EKIBJC ITEM B01LPRQO1A THAI SPIRIT HOUSE SANPRAPHUM LARGE SIZE THAI BUDDHISM HANDMADE SPIRIT HOUSE BEST PRICE FROM THAILAN HTS : 4420.10.0000 2 CARTON 17.5 KGS 0.32 CBM PO 5B82RU1X ITEM B0713M78J2 KAPOK DREAMS FOLDABLE MEDITATION C USHION, 100 KAPOK ZAFU/ZABUTON, THA I DESIGN BAMBOO GREEN HTS : 9404.90.1000 2 CARTON 14.4 KGS 0.11 CBM PO 5CLLS35J ITEM B00TN90LA8 KIWI PRO SLICE PEELER HTS : 8205.51.3030 67 CARTON 448.9 KGS 0.87 CBM PO 5HOVKC7T ITEM B000163N6G DDPREMIUM MMTP72V KRUK THAI STONE G RANITE MORTAR AND PESTLE, 2+ CUP CA PACITY, 7 INCH, NATURAL COLO HTS : 6802.93.0090 1 CARTON 5 KGS 0.09 CBM PO 5IGZ3EIW ITEM B0713M78J2 KAPOK DREAMS FOLDABLE MEDITATION C USHION, 100 KAPOK ZAFU/ZABUTON, THA I DESIGN BAMBOO GREEN HTS : 9404.90.1000 3 CARTON 15 KGS 0.51 CBM PO 62QM3J1Q ITEM B00FAHZCR4 LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, RED HTS : 9404.90.1000 1 CARTON 0.8 KGS 0.01 CBM PO 62QM3J1Q ITEM B01L5GFKS4 BOLSTER PILLOW , 100 PERCENT NATURA L KAPOK-STUFFING, THAI DESIGN ORANG E AND RED, 19.5 X5.5 . PERFEC HTS : 9404.90.1000 7 CARTON 35 KGS 1.18 CBM PO 68G8KJRM ITEM B00FAHZCR4 LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, RED HTS : 9404.90.1000 2 CARTON 10 KGS 0.34 CBM PO 6ALRBG3E ITEM B00FAHZCR4 LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, RED HTS : 9404.90.1000 1 CARTON 0.8 KGS 0.01 CBM PO 6KH8DYEE ITEM B01L5GFKS4 BOLSTER PILLOW , 100 PERCENT NATURA L KAPOK-STUFFING, THAI DESIGN ORANG E AND RED, 19.5 X5.5 . PERFEC HTS : 9404.90.1000 1 CARTON 10 KGS 0.18 CBM PO 6LH6VO5E ITEM B0722C7BXG KAPOK DREAMS FOLDABLE MEDITATION C USHION, 100 KAPOK ZAFU/ZABUTON, THA I DESIGN BLUE ELEPHANTS HTS : 9404.90.1000 1 CARTON 0.8 KGS 0.01 CBM PO 6PHFZKIB ITEM B01L5GFKS4 BOLSTER PILLOW , 100 PERCENT NATURA L KAPOK-STUFFING, THAI DESIGN ORANG E AND RED, 19.5 X5.5 . PERFEC HTS : 9404.90.1000 2 CARTON 12.5 KGS 0.23 CBM PO 6PHFZKIB ITEM B0713M78J2 KAPOK DREAMS FOLDABLE MEDITATION C USHION, 100 KAPOK ZAFU/ZABUTON, THA I DESIGN BAMBOO GREEN HTS : 9404.90.1000 4 CARTON 25.67 KGS 0.16 CBM PO 75I18RNO ITEM B0038MVSFS ZEBRA LOOP HANDLE POT STAINLESS STE EL 12 CM HTS : 7323.94.0026 1 CARTON 2.85 KGS 0.02 CBM PO 75I18RNO ITEM B008C1TYWE WORLDPROFESSIONAL THAI HAND CARVED WOODEN MADE IN THAILAND 4.5 INCH WO OD TOY, BROWN HTS : 9503.00.0073 1 CARTON 0.48 KGS 0.01 CBM PO 75I18RNO ITEM B00DOQ2LNQ KOM KOM SUPERIOR STAINLESS STEEL CA RVING KNIFE SET FOR FRUIT AND VEGET ABLE THAILAND PRODUCT HTS : 8211.91.5060 5 CARTON 48.42 KGS 0.3 CBM PO 75I18RNO ITEM B00E7NLP78 ZEBRA BRAND14 CENTIMETER LOOP HANDL E STAINLESS STEEL POT HTS : 7323.93.0060 31 CARTON 77.3 KGS 4.94 CBM PO 75I18RNO ITEM B00GY6AU2W THAI STICKY RICE STEAMER BASKET ONL Y BY INSPIREPOSSIBLE HTS : 4419.19.9000 4 CARTON 6.88 KGS 0.21 CBM PO 75I18RNO ITEM B01LATPZA4 KAPOK DREAMS ZAFU ROUND MEDITATION CUSHION 100 KAPOK, BLUE TONES, THA I DESIGN PILLOW HTS : 9404.90.1000 1 CARTON 2.4 KGS 0.03 CBM PO 75I18RNO ITEM B01LNQSD9Y THAI SPIRIT HOUSE SANPRAPHUM THAI H ANDMADE SPIRIT HOUSE TEAK WOOD DECO RATION GARDEN HTS : 4420.10.0000 1 CARTON 5.26 KGS 0.02 CBM PO 75I18RNO ITEM B07HMNNBW6 DDPREMIUM MO-TH-000105A BIGGEST DOK JOK BRASS MOLD STYLIST THAI SUNFLO WER COOKIES, 10.5 HTS : 7418.10.0023 1 CARTON 2.5 KGS 0.05 CBM PO 7D3NHMTF ITEM B0713M78J2 KAPOK DREAMS FOLDABLE MEDITATION C USHION, 100 KAPOK ZAFU/ZABUTON, THA I DESIGN BAMBOO GREEN HTS : 9404.90.1000 1 CARTON 2.1 KGS 0.02 CBM PO 7IQKOKHQ ITEM B00KAUCPWG DDPREMIUM HANDMADE WOODEN WINE GLAS SES, SET 2, 6 INCHES HIGH. PALM WOO D GIFT, BROWN HTS : 4419.90.9000 13 CARTON 87.1 KGS 0.17 CBM PO 7U7LQ46Q ITEM B000163N6G DDPREMIUM MMTP72V KRUK THAI STONE G RANITE MORTAR AND PESTLE, 2+ CUP CA PACITY, 7 INCH, NATURAL COLO HTS : 6802.93.0090 9 CARTON 85.5 KGS 1.48 CBM PO 7U7LQ46Q ITEM B004VR47O8 LEEWADEE FOLDOUT TRIANGLE THAI CUSH ION, 67X21X3 INCHES, KAPOK FABRIC, BROWN RED, PREMIUM DOUBLE STI HTS : 9404.90.1000 2 CARTON 8 KGS 0.23 CBM PO 7U7LQ46Q ITEM B009L53CDM LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BROWN HTS : 9404.90.1000 3 CARTON 22.5 KGS 0.41 CBM PO 7U7LQ46Q ITEM B01LATPWKW FOLDABLE MEDITATION CUSHION, 100 KA POK, THAI DESIGN BROWN-BEIGE HTS : 9404.90.1000 1 CARTON 2.2 KGS 0.02 CBM PO 7Y53MSLN ITEM B008C1TYWE WORLDPROFESSIONAL THAI HAND CARVED WOODEN MADE IN THAILAND 4.5 INCH WO OD TOY, BROWN HTS : 9503.00.0073 8 CARTON 15.35 KGS 0.46 CBM PO 7Y53MSLN ITEM B01LATPZA4 KAPOK DREAMS ZAFU ROUND MEDITATION CUSHION 100 KAPOK, BLUE TONES, THA I DESIGN PILLOW HTS : 9404.90.1000 4 CARTON 26.8 KGS 0.05 CBM PO 84OTIC6S ITEM B000163N6G DDPREMIUM MMTP72V KRUK THAI STONE G RANITE MORTAR AND PESTLE, 2+ CUP CA PACITY, 7 INCH, NATURAL COLO HTS : 6802.93.0090 1 CARTON 7.6 KGS 0.04 CBM PO 84OTIC6S ITEM B00OQE14MY 8 INCHES THAI MORTAR PESTLE GRINDIN G COOKWARE THAI FOOD PAPAYA SALAD K ITCHEN TOOL FROM THAILAND HTS : 4419.90.9000 2 CARTON 3.7 KGS 0.11 CBM PO 84OTIC6S ITEM B01LATPUJ0 KAPOK DREAMS ZAFU ROUND MEDITATION CUSHION 100 KAPOK, RED ELEPHANTS TH AI DESIGN PILLOW HTS : 9404.90.1000 392 CARTON 4508 KGS 5.88 CBM PO 875U4ISV ITEM B0747DHS6T LARGE 8 THAI GRANITE MORTAR AND PES TLE AND THE PROPER VIEW HTS : 6802.93.0090 3 CARTON 28.5 KGS 0.49 CBM PO 89H4KZJF ITEM B004VR47O8 LEEWADEE FOLDOUT TRIANGLE THAI CUSH ION, 67X21X3 INCHES, KAPOK FABRIC, BROWN RED, PREMIUM DOUBLE STI HTS : 9404.90.1000 1 CARTON 0.8 KGS 0.01 CBM PO 89H4KZJF ITEM B01L5GFKS4 BOLSTER PILLOW , 100 PERCENT NATURA L KAPOK-STUFFING, THAI DESIGN ORANG E AND RED, 19.5 X5.5 . PERFEC HTS : 9404.90.1000 2 CARTON 15 KGS 0.27 CBM PO 89H4KZJF ITEM B0713M78J2 KAPOK DREAMS FOLDABLE MEDITATION C USHION, 100 KAPOK ZAFU/ZABUTON, THA I DESIGN BAMBOO GREEN HTS : 9404.90.1000 26 CARTON 104 KGS 2.96 CBM PO 8BTFF79G ITEM B009L53CDM LEEWADEE MEDITATION SET: ZAFU CUSHI ON, ZABUTON MAT, 30X28X10 INCHES, K APOK FABRIC, BROWN HTS : 9404.90.1000 1 CARTON 9.5 KGS 0.16 CBM PO 8DDHCQ9M ITEM B005GNBAM8 LEEWADEE FOLDOUT TRIANGLE THAI CUSH ION, 67X21X3 INCHES, KAPOK FABRIC, BLUE, PREMIUM DOUBLE STITCHED HTS : 9404.90.1000 9 CARTON 85.5 KGS 1.48 CBM PO 8DDHCQ9M ITEM B005GNBAVE LEEWADEE FOLDOUT TRIANGLE THAI CUSH ION, 67X21X3 INCHES, KAPOK FABRIC, GREEN, PREMIUM DOUBLE STITCHE HTS : 9404.90.1000 15 CARTON 142.5 KGS 2.46 CBM PO 8DDHCQ9M ITEM B00BH0KYFI LEEWADEE FOLDOUT TRIANGLE THAI CUSH ION, 67X21X3 INCHES, KAPOK FABRIC, BLACK, PREMIUM DOUBLE STITCHE HTS : 9404.90.1000 24 CARTON 308 KGS 4.76 CBM PO 8DDHCQ9M ITEM B00SZRSNV8 MYZENHOME ORGANIC KAPOK FILLED DHYA NA MEDITATION CUSHION ARMY GREEN/RE D HTS : 9404.90.1000 19 CARTON 182.5 KGS 3.29 CBM PO 8DDHCQ9M ITEM B0713M78J2 KAPOK DREAMS FOLDABLE MEDITATION C USHION, 100 KAPOK ZAFU/ZABUTON, THA I DESIGN BAMBOO GREEN HTS : 9404.90.1000 49 CARTON 563.5 KGS 0.74 CBM PO 8JI8J1RO ITEM B0747DHS6T LARGE 8 THAI GRANITE MORTAR AND PES TLE AND THE PROPER VIEW HTS : 6802.93.0090 1 CARTON 0.88 KGS 0.01 CBM PO 8QANA9IX ITEM B00KAUCPWG DDPREMIUM HANDMADE WOODEN WINE GLAS SES, SET 2, 6 INCHES HIGH. PALM WOO D GIFT, BROWN HTS : 4419.90.9000 2 CARTON 13.4 KGS 0.03 CBM PO 8SL9VO1F ITEM B000163N6G DDPREMIUM MMTP72V KRUK THAI STONE G RANITE MORTAR AND PESTLE, 2+ CUP CA PACITY, 7 INCH, NATURAL COLO HTS : 6802.93.0090 1 CARTON 9.5 KGS 0.16 CBM PO 8SL9VO1F ITEM B004VR47O8 LEEWADEE FOLDOUT TRIANGLE THAI CUSH ION, 67X21X3 INCHES, KAPOK FABRIC, BROWN RED, PREMIUM DOUBLE STI HTS : 9404.90.1000 FREIGHT COLLECT (A CONSOLIDATOR) ON BEHALF OFPROP ACKING AND TRANSPORT SERVICE LTD PA RTNERSHIP 181 MOO 4 T. BAN-WAN A.HA NGDONG CHIANGMAI 50230, THAILAND TE LEPHONE NO.: 084-6135221MY ZEN HOM E MEDITATION CUSHIONTHAI TRADITIONA L WOODEN XYLOPHONEPERCUSSION WOOD F ROG GUIRO FOOD CARRIER AND LOOP HAN DLE POT SHELF STATUE STAND WALL RAC K WOOD SPOON PACK OF 12HTS CODE : 9 503.30.0073,9404.90.1000,9506.91.00 30. LADEN ON BOARD THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE | 2095 | PCS | AMAZON COM SERVICES INC | 2704, LOS ANGELES, CA | CE******INC | TH, THAILAND | 54930, LAEM CHABANG | |
| 09-02-2019 | 570242 | HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR630/18-19 DT.17.1 2.18 PO: 1679412PBM SB: 9704 564 DT 18/12/2018 SKU: 32757 2 HTS: 7615109100 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1683936-WE M DTD 20/09/2018 SKU NUMBER S : 1536035 5150876 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1683960-WE M DTD 20/09/2018 SKU NUMBER S : 1350961 7759352 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1683976-W EM DTD 20/09/2018 SKU NUMBE RS : 5716220 5716683 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1683982-WE M DTD 20/09/2018 SKU NUMBER S : 5383620 9992827 99928 76 THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1684100-W EM DTD 20/09/2018 SKU NUMBE RS : 3296920 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE DECORATIVE LUMBAR COVER-100% COTTON . P.O. NO: 20961918PBR INV. NO: SHEPVT/4038/18-19 DTD.21.11.2018 SHIPPING BIL L NUMBER 9722020 DTD.18.12.2 018 FREIGHT : COLLECT SHI PPER: SARITA HANDA EXPORTS PV HANDICRAFT ITEMS MADE OF BRASS STAINLESS STEEL & FELT INVO ICE# EXP/VENUS/8114/18-19 DT : 08/12/2018 PO# 20974176WER, DT: 05/10/2018 SB# 9724591 , DT : 18/12/2018 SHIPPER: VENUS INDIA NEAR MINI BYPASS, HANDICRAFTS OF WOOD WITH IRON PO# 20965002PBR SKU# 8353597 HTS# 9405504000 TOTAL QTY.1 19 PCS INV.NO.786/36778 DT.5 .11.2018 S.B.NO.9718651 DT.1 8.12.18 SHIPPER: MARQUE IMP EX CHANDUSI ROAD OPP NOORPUR HAND WOVEN COTTON PILLOW COVER ORDER NO.: 20961941PBR QUAN TITY: 62 PCS. HTS CODE : 6304 920000 INVOICE NO.: E- 6870 DATED: 20/11/2018 SHIPPING BILL NO.: S.B NO/DT.:9704566 18-DEC-18 SHIPPER: RAJ OVER ARTWARES OF MDF IRON FABRI AL UM ELE.FITTING PO#20966103PKR SKU#4811515,6266378 TOTAL P CS#10PCS INV.NO.8096/PBM/18 DTD 18.12.2018 HTS#9405206 010 SB#9727612 DTD 19.12.2018 SHIPPER: R H INTERNATIONAL VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1684022WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 5424374 INV#AIM1776/ 18-19 DT. 03-12-2018 S.B.NO. :9561656 DT.:11.12.18 FREIGH POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1684071WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 3686411, 3930696, 5384487, 5384503, 8555813 INV #AIM1785/18-19 DT. 03-12-2018 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER# 1684150WEM DEPT: 809 HSCODE: 5703.30.20.00 S KU# 8788650 INV#AIM1803/18-19 DT. 03-12-2018 S.B.NO.:9580 001 DT.:12.12.18 FREIGHT COLL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 2 0974059-PKR DTD SKU 171401 0 5212298 777598 8435022 8559 937 THE DESCRIPTION AS PER C HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692118WEM QUANTITY: 121 PCS. HTS CODE : 5702109030 INVOICE NO.: E -7185 DATED: 29/11/2018 SHI PPING BILL NO.: S.B NO/DT.:96 96106 17-DEC-18 SHIPPER: RA HANDICRAFTS OF GLASS ARTWARE WITH WOOD BASE INV NO.:16878/ SH & DT.:30.11.2018 P.O.NO.: 1693156PBM SB NO.:9711240 & DT.:18.12.2018 HTS CODE:9405 504000 SHIPPER: STALWART HO MESTYLES INFOCITY PHASE II ( HANDICRAFTS OF GLASS ARTWARE WITH WOOD BASE INV NO.:16880/ SH & DT.:30.11.2018 P.O.NO.: 20978823PBR SB NO.:9711259 & DT.:18.12.2018 HTS CODE:940 5504000 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1679693-WEM DTD SKU 4509981 4 603642 537737 5619188 THE DE SCRIPTION AS PER COMMERCIAL SKU#: 5126347 DES: ARTISTIC G LASS & BRASS HANDICRAFTS. PO : 20974264WER QTY: 252 SETS INVOICE NO. TPI-585 DT.: 06. 12.2018 S.B NO/DT.:9688544 17 -DEC-18 SHIPPER: TARA PROJE CTS (INDIA) LIMITED 260 OKHLA INVOICE NUMBER : E/G/18-19/ 04490 DTD 17/12/2018 SHIPPING BILL NUMBER 9716276 DTD. 18 /12/2018 FREIGHT COLLECT QT Y 42 PCS HTS 5702.91.3000 S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/P/18-19 /00580 DTD 18//12/2018 SHIP PING BILL NUMBER 9730230 DTD . 19/12/2018 FREIGHT COLLECT QTY 15 PCS INVOICE NUMBER : E/G/18-19/ 04457 DTD 15/12/2018 SHIPPING BILL NUMBER 9715943 DTD. 18/ 12/2018 FREIGHT COLLECT QTY 33 PCS HTS 5702.91.3000 MMERCIAL INVOICE NUMBER : E /P/18-19/00576 DTD 18/12/2018 SHIPPING BILL NUMBER 9730293 DTD 19/12/2018 FREIGHT COLL ECT QTY 27 PCS NUMBER : E/G/18-19/04433 DTD 15/12/2018 SHIPPING BILL NUM BER 9716007 DTD. 18/12/2018 FREIGHT COLLECT QTY 16 PCS HTS 5702.91.3000 T LTD SECTOR-4, IMT MANESAR () MAINATHAIR NEAR DEPUTY SAHAB KA MANDIR UP VILLAGE SEAS PLOT NO 149-154 SECTOR 2 5 HUDA INDUSTRIAL AREA PANIPA T 132103 ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAM PUR T COLLECT SHIPPER: ABC INDU STRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA S.B.NO.:9579968 DT.::12-12- 18 FREIGHT COLLECT ECT OMMERCIAL INVOICE NUMBER : E/G/18-19/04499 DTD 17/12/2018 SHIPPING BILL NUMBER 9716286 DTD. 18/12/2018 FREIGHT COL LECT QTY 10 CARTONS 100 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR J OVERSEAS PLOT NO 149-154 SE CTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 ) INVOICE NUMBER : E/S/18-19/0 0390 DTD 13/12/2018 SHIPPING BILL NUMBER 9716023 DTD 18/12 /2018 FREIGHT COLLECT QTY 1 8 PCS HTS 5703.10.2000 SHIP PER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () INDUSTRIAL ESTATE PHASE111 | 1266 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 09-02-2019 | 570292 | HANDICRAFTS OF IRON, ALUMINUM & RATTAN ARTWARES. INV: BR67 0/18-19 DT.24.12.18 PO: 16694 72WEM SB: 9880800 DT 26/12/20 18 SKU: 4583943 HTS: 940550 4000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR HANDICRAFTS OF ALUMINUM & GLA SS ARTWARES. INV: BR663/18-19 DT.24.12.18 PO: 20970661PBR, 1688026PBM, 1683702PBM, 1679 394PBM SB: 9880334 DT 26/12/ 2018 SKU: 7283857, 8582017, 8582025, 8189823, 3843399, 72 HANDICRAFTS OF IRON ARTWARES PO#20970661PBR S.B NO.:988033 4 26-12-2018 HANDIICRAFTS OF IRON ARTWARES PO#1688026PBM S.B NO.:988033 4 26-12-2018 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20973954PBR INV NO:- SCI/1395/2018-19 S/BILL NO:- 9841157 S/BILL DT:- 24. 12.2018 SHIP TO:- PB DDC RET AIL 4900 SHERRY STREET ARLI HANDICRAFTS OF IRON ARTWARES PO#1683702PBM S.B NO.:9880334 26-12-2018 SHIPPER: BRASS EX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1685188WEM/ HTS# 6304920000 SKU NUMBERS.1066344 THE DE SCRIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20974681WER/ HTS# 630492000 0 SKU NUMBERS.5720596, 6853 405,8784550,9298703. THE DESC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 20957138-PBR DTD.16/07/20 18 SKU NUMBERS : 4911431 THE DESCRIPTION AS PER COMMER DUVET COVER 42%VISCOSE /40% C OTTON / 18%LINEN. P.O. NO.209 63934PBR INV. NO: SHEPVT/4119 /18-19 DTD.28.11.2018 SHIP PING BILL NUMBER FREIGHT : COLLECT S.B NO.:9871436 25- 12-2018 SHIPPER: SARITA HAN PO#20968456PBR SYDNEY MACRAME 14X20. DECORATIVE PILLOW COV ER, FRONT: 100% POLYESTER,BAC K: 100%COTTON HAND KNITTED QTY 248 PCS INVOICE# KP477/1 8-19 DT 19-12-2018 SIB# 988 5599 DT 26/12/2018 FREIGHT C POLYPROPYLENE RUGS (FLOOR COV ERINGS)(HANDLOOM WOVEN-NOT PI LED) PURCHASE ORDER#1676336WE M DPET:809,HSCODE:5702.92.10. 00 5702.92.90.00 SKU# 18601 97, 2750070, 2882492, 4266514 , 594489, 7334009,9843007 IN VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1674707WEM DE PT: 809 HSCODE: 5702.92.10.00 SKU# 1820595, 6792643, 709 6726, 7518611 INV#AIM1863/18- 19 DT. 08-12-2018 S.B.NO.:97 POPLYESTER/JUTE RUGS (FLOOR C OVERINGS)(HANDLOOM WOVEN-PILE D) PURCHASE ORDER#1677554WEM DEPT:809,HSCODE:5702.49.15.00 SKU# 7013655, 7223214, 7515 520 INV#AIM1878/18-19 DT.08- 12-2018 S.B.NO.:9825128 DT.:2 VISCOSE HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN-PILED) PURCH ASE ORDER#1684165WEM DEPT:809 ,HSCODE:5702.42.20.20 SKU# 87 89252 INV#AIM1884/18-19 DT. 08-12-2018 S.B.NO.:9800001 DT .:21.12.18 FREIGHT COLLECT POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1676320WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 1518032, 6819869, 8392705, 841214, 8973215, 897 8530, 9702855 INV#AIM1868/18- POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS)(NOT PILED) P URCHASE ORDER#1689994WEM DEPT :809,HSCODE:5702.92.10.00 SKU # 404548, 4716337, 8446621,9 740888 INV#AIM1888/18-19 DT. 08-12-2018 S.B.NO.:9832699 DT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20967997PBR INV. NO: SHEPVT/4147/18-19 DTD.03.12.2018 SHIPPING BIL L NUMBER 9840788 DTD.24.12.2 018 FREIGHT : COLLECT SHI PPER: SARITA HANDA EXPORTS PV COTTON RUGS (FLOOR COVERINGS) ( POWERLOOM WOVEN NOT PILED) PURCHASE ORDER#1680207PKM D EPT: 902 HSCODE: 5702.99.05. 00 SKU# 5677567, 5677609, 567 7658 INV#AIM1853/18-19 DT. 0 8-12-2018 S.B.NO.:9773924 DT. COTTON RUG(FLOOR COVERINGS) ( POWERLOOM WOVEN NOT PILED) P URCHASE ORDER#1680473PKM DEPT : 902 HSCODE: 5702.99.05.00 SKU# 1071005, 1082523 INV#AI M1854/18-19 DT. 08-12-2018 S .B.NO.:9773911 DT.:20.12.18 F POLYESTER / JUTE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN PI LED) PURCHASE ORDER#1658041WE M DEPT: 809 HSCODE: 5702.49 .15.00 SKU# 5059660, 8576424, 900770 INV#AIM1858/18-19 DT . 08-12-2018 S.B.NO.:9773937 HAND TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 1681754PKM QUANTITY: 47 PCS. HTS CODE : 5703302000 INVOICE NO.: E- 7549 DATED: 05/12/2018 SHIP PING BILL NO.: S.B NO.:986252 2 24-12-2018 SHIPPER: RAJ COTTON WALL HANGING WITH WOO DEN ROD ORDER NO.: 1672756PBM QUANTITY: 55 PCS. HTS CODE : 5609001000 INVOICE NO.: E -7553 DATED: 05/12/2018 SHI PPING BILL NO.: S.B NO.:98774 39 26-12-2018 HANDICRAFTS OF FURNITURE WITH WOOD & ALUMINIUM PO# 1685209 WEM SKU# 5201343 HTS# 940320 0050 TOTAL QTY.12 PCS INV.N O.786/36770A DT.13.12.2018 S .B.NO. SHIPPER: MARQUE IMPE X CHANDUSI ROAD OPP NOORPUR ROAD 83857, 1906320, 7240605, 8302 791 HTS: 7615109100, 9405504 000 NGTON, TX, 76018 UNITED STATE S BUYER:- WILLIAMS-SONOMA SI NGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG S INGAPORE 539775 65 6831 5900 SHIPPER: STONEMAN CRAFTS IN DIA (P) LTD A 24&25 EPIP UPSI DC INDUST ARE SHASTRIPURAM SI KANDRA NVOICE NUMBER : PKS/1819/235 8, DT. 15/11/2018 SHIPPING BI LL NUMBER: 9826703 DTD.: 22.1 2.2018 FREIGHT COLLECT SHIP PER: FAZE THREE LIMITED 63/6 4-C, 6TH FLR, MITTAL COURT PR EMISES CHS LTD 224, NARIMAN RIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2360 , DT. 16/11/2018 SHIPPING BIL L NUMBER: 9826762 DTD.: 22.12 .2018 FREIGHT COLLECT CIAL INVOICE NUMBER : E/G/1 8-19/04677 DTD. 24/12/2018 S HIPPING BILL NUMBER 9869318 D TD. 25/12/2018 FREIGHT COLLEC T QTY 9 PCS HTS 5701.10.40 00 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR DA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () OLLECT SHIPPER: KAVSET EXPO RTS PVT LTD D-66, SECTOR 39 KASNA IND AREA V#AIM1872/18-19 DT.08-12-201 8 S.B.NO.:9825131 DT.:22.12.1 8 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA 74130 DT.:20.12.18 FREIGHT C OLLECT 2.12.18 FREIGHT COLLECT 19 DT. 08-12-2018 S.B.NO.:9 773959 DT.:20.12.18 FREIGHT C OLLECT .:22.12.18 FREIGHT COLLECT T LTD SECTOR-4, IMT MANESAR () :20.12.18 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKA HARA ROAD, SADAR, MIRZAPUR (U P) INDIA REIGHT COLLECT DT.:20.12.18 FREIGHT COLLECT OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 VILLAGE | 1484 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 09-02-2019 | 570310 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1664167-PBM DTD 09/08/2018 SKU 4604999 7237149 8261551 8491980 THE DESCRIPTION AS P CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20979374WER INV NO:- SCI/1429/2018-19 S/BILL NO:- 9917960 S/BILL DT:- 27. 12.2018 SHIP TO:- WE DDC RET AIL 4900 SHERRY STREET ARLI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH IRON.) COVERING PURCH ASE ORDER NUMBER 1689792PBM / SKU NUMBERS 2991995. THE D ESCRIPTION AS PER COMMERCIAL HANDICRAFTS OF FURNITURE WITH IRON,STEEL & MARBLE,MDF PO#1 705212WEM SKU# 1899042 HTS#9 403896015 TOTAL QTY.45 PCS INV.NO.786/37298 DT.25.11.2018 S.B NO.:9868857 25-12-2018 SHIPPER: MARQUE IMPEX CHAN DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN. P.O. NO: 20 966995PBR INV. NO: SHEPVT/414 2/18-19 DTD.03.12.2018 SHI PPING BILL NUMBER 9829538 DT D.22.12.2018 FREIGHT : COLLE CT SHIPPER: SARITA HANDA E DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20967820PBR INV. NO: SHEPVT/4145/18-19 DTD.03.12.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:9861997 24-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 683342-PKM DTD 19/09/2018 S KU 5026383 6633049 6635077 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1684019-WEM DTD 20/09/2018 SKU 608526 608773 THE DESCR IPTION AS PER COMMERCIAL INV WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1672013PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU# 3998398, 8041641, 9422 596 INV#AIM0000/18-19 DT. 20 -12-2018 FREIGHT COLLECT S. POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- PILED) PURCHASE ORDER#1693275WEM DEP T: 809 HSCODE; 5702.92.10.00 SKU# 913856 INV#AIM0000/18- 19 DT. 20-12-2018 FREIGHT CO LLECT S.B NO.:9939997 28-12 POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN PILED) P URCHASE ORDER#1693279WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 913856 INV#AIM0000/18-1 9 DT. 20-12-2018 FREIGHT COL LECT S.B NO.:9939974 28-12- QUILT: 100% COTTON WOVEN NOT EMBELLISHED POLYESTER FILLED BLANKET: 100% COTTON WOVEN INV. NO. : 1515/FA/WSI/WER/18 -19 DATE : 20/12/2018 PO. : 20973859WER QTY. : 140 PCS S.B. : DATE : FRIGHT COLLEC DECORATIVE PILLOW COVER: 100% ACRYLIC CREWEL WORK NOT KNI TTED NOR CRO DECORATIVE PILLO W COVER 51% POLYESTER 49% VIS COSE WOVEN 24 X24 INV. N O. : 1514/FA/WSI/WER/18-19 D ATE : 20/12/2018 PO. : 209745 DECORATIVE PILLOW COVER: 100% ACRYLIC CREWEL WORK NOT KNI TTED NOR CRO DECORATIVE PILLO W COVER 51% POLYESTER 49% VIS COSE WOVEN 24 X24 INV. N O. : 1514/FA/WSI/WER/18-19 D ATE : 20/12/2018 PO. : 209745 HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:16916 /SH & DT.:04.12.2018 P.O.NO. :1676485WEM S.B NO.:9913522 27-12-2018 HTS CODE:94052080 10 SHIPPER: STALWART HOMEST YLES INFOCITY PHASE II () HANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS INV NO.:16919/SH & DT.:04.12.201 8 P.O.NO.:1677954PBM S.B NO .:9913479 27-12-2018 HTS COD E:9405208010 INV NO. WE/1542 S.B NO.:99007 53 26-12-2018 SHIPPER: V W EAVE WORK CENTRE INDUSTRIAL AREA INV NO. WE/1542 S.B NO.:99007 53 26-12-2018 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 PO.NO. 2 0968657PBR INVOICE NO. CCHI/1 291/18-19 S.B NO.:9907928 27 -12-2018 SHIPPER: CLASSIC C ONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) 462 (FOUR HUNDRED SIXTY TWO C ARTON ONLY) CONTAINING: ITEM MADE OF COTTON,JUTE,POLYSTER INV# ALM/HM/498/18-19 DTD:2 2-12-2018 PO# 20974540WER SK UNO# 422393,5632215,8222211,7 11109, 6187501,736977,3225907 QUILT: 100% COTTON WOVEN SHELL NO EMBELLISHMENT 100% POLY ESTER FILL INV.: 1513/FA/WSI/ WER/18-19 DT.: 20/12/2018 P O.: 20987005WER QTY.: 134 PCS S.B NO.:9854857 24-12-2018 DT.: FREIGHT COLLECT SHIPP ER COMMERCIAL INVOICE NUMBE R :E/S/18-19/00427 DTD. 25/1 2/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 8 PCS HTS 5703.10.2000 S.B NO.:9901 231 26-12-2018 SHIPPER: OB EETEE TEXTILES PRIVATE LTD BI SUNDERPUR CIVIL LINES () NGTON, TX, 76018 UNITED STATE S BUYER:- WILLIAMS-SONOMA SI NGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG S INGAPORE 539775 65 6831 5900 SHIPPER: STONEMAN CRAFTS IN DIA (P) LTD A 24&25 EPIP UPSI DC INDUST ARE SHASTRIPURAM SI KANDRA INVOICE NUMBER: CLG/18/7442 DT 25/12/2018 S. BILL NO : D T: FREIGHT COLLECT S.B NO. :9884198 26-12-2018 SHIPPER : CL GUPTA EXPORTS LTD KM ST ONE, DELHI ROAD JYOTI BA PHUL E NAGAR, VILL JIV DUSI ROAD OPP NOORPUR VILLAGE XPORTS PVT LTD SECTOR-4, IMT MANESAR () RCIAL INVOICE NUMBER : E/G/ 18-19/04720 DTD. 25/12/2018 SHIPPING BILL NUMBER 9904334 DTD. 26/12/2018 FREIGHT COLL ECT QTY 9 PCS HTS 5703.10. 2000 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR OICE NUMBER : E/G/18-19/0471 3 DTD. 25/12/2018 SHIPPING B ILL NUMBER 9902714 DTD. 26/1 2/2018 FREIGHT COLLECT QTY 8 PCS HTS 5703.10.2000 B NO.:9940104 28-12-2018 SH IPPER: ABC INDUSTRIES NAKAHA RA ROAD, SADAR, MIRZAPUR (UP) INDIA -2018 2018 T SHIPPER: FASHION ACCESORI ES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 38WER, 1685877WEM QTY. : 536 PCS S.B NO.:9854861 24-12-2 018 DATE : FRIGHT COLLECT 38WER, 1685877WEM QTY. : 536 PCS S.B NO.:9854861 24-12-2 018 DATE : FRIGHT COLLECT ,8995152 ,897474,8626042,658 8985,221729 8, PCS: 1848 TO TAL N. WT: 873.800KGS S.B NO. :9903767 26-12-2018 SHIPPER : AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MA NESAR ER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI | 1745 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 09-02-2019 | 761699 | HANDICRAFTS OF ALUMINUM,IRON & BRASS ARTWARES INV: BR613/1 8-19 DT.11.12.18 PO: 20967558 WER SB: 9564566 DT 11/12/2018 SKU: 315965, 398656 HTS: 8 306290000, 7418100055 SHIPPE R: BRASSEX INDIA NEAR OVERHE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 681787-PBM DTD 15/09/2018 S KU 6341606 6353965 6354971 6355317 THE DESCRIPTION AS PE DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20969262P BR INVOICE NO. CCHI/1102/18-1 9 SHIPPING BILL NO. 9569066 DT. 12.12.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20969371PBR INV. NO: SHEPVT/4028/18-19 D TD.21.11.2018 SHIPPING BILL NUMBER 9516511 DTD.10.12.20 18 FREIGHT : COLLECT SHIP PER: SARITA HANDA EXPORTS PVT POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1664154PBM D EPT: 202 HSCODE: 5702.99.20.0 0, 5702.42.20.20, 5702.92.10 .00 SKU# 4212295, 678331, 77 2250,8702972, 1246413, 279062 POLYESTER HANDLOOM RUGS (FLOO R COVERINGS) (WOVEN- NOT PILE D) PURCHASE ORDER#20960540PBR DEPT: 202 HSCODE: 5702.99. 20.00 SKU# 8702972 INV#AIM17 30/18-19 DT. 01-12-2018 S.B. NO.:9373811 DT.:05.12.18 FRE DECORATIVE THROW: 100% COTTON WOVEN 50X60 INCHES PO.NO. 2 0976915PBR INVOICE NO. CCHI/1 234/18-19 SHIPPING BILL NO. 9 538245 DT. 11.12.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE 51 CTNS HANDICRAFTS OF ALUMIN IUM ARTWARES INV# E/1762/51/G DT. 10.12.2018 PO# 20969918 WER IEC# 2996000056 S.BILL # 9559476 DTD 11.12.2018 HS CODE : 76169990 NET WT: 179.5 20 KGS TIN : 09559202172, G 464 (FOUR HUNDRED SIXTY FOUR CARTON ONLY) CONTAINING: ITEM MADE OFCOTTON WOVEN INV# AL M/HM/474/18-19 DTD:11-12-201 8 PO# 20970353WER SKUNO# 115 6845,4968627,6571703 PCS: 185 6 TOTAL N. WT: 188.544KGS S AD BRIDGE RAMPUR ROAD R COMMERCIAL INVOICE NUMBER : E/G/18-19/04378 DTD. 11/1 2/2018 SHIPPING BILL NUMBER 9569105 DTD. 12/12/2018 FRE IGHT COLLECT QTY 142 PCS HT S 5703.10.2000 SHIPPER: OB EETEE PVT LTD BISUNDERPUR, CI VIL LINES PO BOX A 4, MIRZAPU R HOSIERY COMPLEX PHASE - II ( EXTN) LTD SECTOR-4, IMT MANESAR ( ) 1, 4933454, 598544, 6263970, 6543895 INV#AIM1726/18-19 D T. 01-12-2018 S.B.NO.:9365689 DT.:05.12.18 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES N AKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA IGHT COLLECT - II ( EXTN) ST :09AACFA2972K1ZA SHIPPER: AKANKSHA INTERNATIONAL DELH I ROAD BEHIND AKANKSHA AUTOMO BILE B#9579649-DT-12/12/2018 TAX I NV#HM/539/18-19 SHIPPER: AE STHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR | 2086 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 11-02-2019 | 570242 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20973952PBR INV NO:- SCI/1445/2018-19 S/BILL NO:- 1061035 S/BILL DT:- 02. 01.2018 SHIP TO:- PB JSB RET AIL 101 MIDDLESEX CENTER BOUL ARTWARES OF MDF IRON GLASS PO #1672783PBM SKU#2697163 & 504 6874 TOTAL PCS#236PCS INV.NO .8117/PBM/18 DTD 24.12.201 8 HTS#7009925090 SB#1120608 DTD 05.01.2019 SHIPPER: R H INTERNATIONAL ABDULLA INDUST RAYON / JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/ L WOVEN , PILED) PURCHASE ORDER#16832 51PKM DEPT: 902 HSCODE: 570 2.42.20.80 SKU# 9178729 INV# AIM1924/18-19 DT. 15-12-2018 S.B.NO.:1010280 DT.:31.12.18 HANDICRAFTS OF GLASS WITH WOOD & MDF,BONE,IRON PO# 1686335 WEM SKU# 1284314,1284397,5992 433 HTS# 7009925090 TOTAL Q TY.135 PCS INV.NO.786/37432 D T.4.12.2018 S.B.NO.1133050 D T.05.01.19 SHIPPER: MARQUE DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963081P BR INVOICE NO. CCHI/1270/18-1 9 SHIPPING BILL NO. 1072439 DT. 03.01.2019 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 PO.NO. 20962096P BR INVOICE NO. CCHI/1300/18-1 9 SHIPPING BILL NO. 1125357 DT. 05.01.2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1674503-PKM DTD 31/08/201 8 SKU 2477490 2478027 63505 76 6633049 7315240 THE DESCR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1668714-WSM DTD SKU NUMBE RS : 2636707 2636764 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1701414-W EM DTD 12/11/2018 SKU NUMBE RS : 4748828 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1701420-W EM DTD 12/11/2018 SKU NUMBE RS : 1105022 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE HAND TUFTED WOOLLEN CARPETS & HAND TUFTED CARPETS OF MANMAD E FIBRE ORDER NO.: 1704906WE M & 1704909WEM QUANTITY.: 7 PCS. HTS CODE : 5703102000 INVOICE NO.: E-8105 DATED 21ST DEC. 2018 SHIPPING BILL NO. HAND TUFTED WOOLLEN CARPETS & HAND TUFTED CARPETS OF MANMAD E FIBRE ORDER NO.: 1654345WS M QUANTITY.: 3 PCS. HTS COD E : 5702921000 INVOICE NO.: E -8086 DATED 19TH DEC. 2018 S HIPPING BILL NO.: S.B NO/DT.: HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1683092WSM QUANTIT Y.: 9 PCS. HTS CODE : 5702422 020 INVOICE NO.: E-8098 DATED 21ST DEC. 2018 SHIPPING BI LL NO.: S.B NO/DT.:1111258 04 -JAN-19 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692121WEM QUANTITY.: 103 PCS. HTS CODE : 5702109030 INVOICE NO.: E- 8099 DATED 21ST DEC. 2018 SH IPPING BILL NO.: S.B NO/DT.:1 102343 04-JAN-19 HAND WOVEN WOOLLEN SHAG CARPE TS ORDER NO.: 1713982WEM QUA NTITY.: 36 PCS. HTS CODE : 57 02412000 INVOICE NO.: E-8100 DATED 21ST DEC. 2018 SHIPPI NG BILL NO.: S.B NO/DT.:11034 30 04-JAN-19 HAND TUFTED WOOLLEN CARPETS & HAND TUFTED CARPETS OF MANMA DE FIBRE ORDER NO.: 1701421WE M & 1701424WEM QUANTITY: 9 PCS. HTS CODE : 5703102000 & 5703102000 INVOICE NO.: E- 8 102 DATED: 21/12/2018 SHIP HAND WOVEN WOOLLEN KILIM RUG ORDER NO.:1701422WEM & 17014 23WEM QUANTITY: 6 PCS. HTS C ODE : 5702913000 INVOICE NO. : E- 8104 DATED: 21/12/2018 SHIPPING BILL NO.: S.B NO/DT .:1101645 04-JAN-19 FACETED BRASS LANTERN LARGE, XL COVERING PURCHASE ORDER N UMBER- 20959016WER SKU NUMBER - 5975409, 8008547 ITEM MADE OF BRASS, GLASS INVOICE NUMB ER- 324/2018/25 FREIGHT COLLE CT SHIPPER: GYANESHWAR SARA EVARD SOUTH BRUNSWICK, NJ, 0 8831 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07- 07 18 TAI SENG SINGAPORE 539 775 65 6831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST AR E SHASTRIPURAM SIKANDRA RIAL ESTATE 0 PO NATIONAL HIG HWAY NO.24 RAMPUR FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA IMPEX CHANDUSI ROAD OPP NOOR PUR VILLAGE HOSIERY COMPLEX PHASE - II ( EXTN) IPTION AS PER COMMERCIAL IN VOICE NUMBER : E/G/18-19/0487 3 DTD. 05/01/2019 SHIPPING B ILL NUMBER FREIGHT COLLECT QTY 19 PCS HTS 5703.10.2000 S.B NO/DT.:1155333 07-JAN-19 SHIPPER: OBEETEE PVT LTD BI SUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER :E/G/18-19/0 4849 DTD. 04/01/2019 SHIPPIN G BILL NUMBER FREIGHT COLLECT QTY 3 PCS HTS 5701.10.400 0 S.B NO/DT.:1152604 07-JAN-1 9 NUMBER:E/G/18-19/04850 DTD.0 4/01/2019 SHIPPING BILL NUMBE R FREIGHT COLLECT QTY 1 PCS HTS 5702.91.3000 S.B NO/DT .:1152609 07-JAN-19 NUMBER: E/G/18-19/04852 DTD. 04/01/2019 SHIPPING BILL NU MBER FREIGHT COLLECT QTY 2 PCS HTS 5702.91.3000 S.B NO /DT.:1152617 07-JAN-19 : S.B NO/DT.:1101656 04-JAN- 19 SHIPPER: RAJ OVERSEAS P LOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 13210 3 1110450 04-JAN-19 PING BILL NO.: S.B NO/DT.:110 1412 04-JAN-19 N SUDESHWAR SAR DELHI ROAD ( ) | 1055 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 11-02-2019 | 630790 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTER DHURRIES ) FLOOR COVERING P URCHASE ORDER NUMBER 1679167- PBM DTD SKU NUMBERS : 281 4669 3096309 7495651 THE DES CRIPTION AS PER COMMERCIAL I INDIAN WOODEN FURNITURE ITEM S.B NO.:1229866 1/10/2019 S HIPPER: BASANT E-5 MANDORE I NDUSTRIAL AREA NINTH MILESTON E WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1683368PKM DEPT: 902,HSCODE:5703.10.20.00 SKU# 2541949, 2541980, 2542020, 6588300 INV#AIM1979/18-19 DT .27-12-2018 S.B.NO.:1159862 D INDIAN WOODEN FURNITURE ITEM S.B NO.:1221043 1/9/2019 SH IPPER: BASANT E-5 MANDORE IN DUSTRIAL AREA NINTH MILESTONE INDIAN WOODEN FURNITURE ITEM S.B NO.:1236876 1/10/2019 INDIAN WOODEN FURNITURE ITEM S.B NO.:1211916 1/9/2019 WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1683412PKM DEPT: 902,HSCODE:5703.10.20.00 SKU# 2593692, 2593866, 2593924, 5678045, 5678060, 5678086 IN V#AIM1980/18-19 DT.27-12-2018 INDIAN WOODEN FURNITURE ITEM S.B NO.:1236880 1/10/2019 S HIPPER: BASANT E-5 MANDORE I NDUSTRIAL AREA NINTH MILESTON E VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1684088-WEM DTD 20/09/2018 SKU NUMBERS : 9993028 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM HANDICRAFTS OF BRASS ARTWARES. INV: BR706/18-19,DT 08.01.19 PO: 1694326WEM SB: 1214201 DT 09/01/2019 SKU: 488218, 48 8234, 488259 HTS: 940550300 0 SHIPPER: BRASSEX INDIA N EAR OVERHEAD BRIDGE RAMPUR RO DECORATIVE PILLOW COVER 22X22 IN 60% COTTON 40% LINEN WOVEN FRONT/100% PO.NO. 20962141P BR INVOICE NO. CCHI/1349/18-1 9 S.B NO.:1184186 1/8/2019 SHIPPER: CLASSIC CONCEPT HO ME INDIA PVT HOSIERY COMPLEX MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS INVOICE NO. SL/MDU/372/18-19 DT: 18.1 2.2018 ORDER NO. 20962383PKR TOTAL 424 SETS HS CODE: 630 79020 FREIGHT: COLLECT S.B N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE POLYSTER CARPETS-HANDKNOTTED) FLOOR C OVERING PURCHASE ORDER NUMBE R 1724023-PBM DTD 01/01/201 9 SKU NUMBERS : 4309764 T HE DESCRIPTION AS PER COMMERC DECORATIVE PILLOW COVER: 100% LINEN WOVEN 24X24 PO.NO. 2 0968342PBR INVOICE NO. CCHI/1 370/18-19 S.B NO.:1184185 1/ 8/2019 SHIPPER: CLASSIC CON CEPT HOME INDIA PVT HOSIERY C OMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 PO.NO. 2 0968656PBR INVOICE NO. CCHI/1 376/18-19 S.B NO.:1184106 1/ 8/2019 DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20969602P BR INVOICE NO. CCHI/1378/18-1 9 S.B NO.:1185745 1/8/2019 HANDICRAFTS OF BRASS ARTWARES. INV: BR709/18-19,DT 08.01.19 PO: 20979716WER SB: 1218653 DT 10/01/2019 SKU: 488218 HTS: 9405503000 SHIPPER: BR ASSEX INDIA NEAR OVERHEAD BRI DGE RAMPUR ROAD NVOICE NUMBER : E/G/18-19/04 886 DTD. 07/01/2019 SHIPPING BILL NUMBER 1185269 DTD. 08/ 01/2019 FREIGHT COLLECT QTY 10 PCS HTS 5702.92.1000 S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR T.:07-01-19 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAK AHARA ROAD, SADAR, MIRZAPUR ( UP) INDIA S.B.NO.:1159818 DT.:07-01-19 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA BER : E/P/18-19/00629 DTD. 08/01/2019 SHIPPING BILL NUMB ER : 1187293 DTD.08/01/2019 FREIGHT COLLECT QTY 2 PCS HTS 5702.42.20.20 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR AD PHASE - II ( EXTN) O.:1124468 1/5/2019 SHIPPER : SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR U DYOG KENDRA GREATER NO IAL INVOICE NUMBER : E/G/18 -19/04894 DTD. 08/01/2019 SH IPPING BILL NUMBER 1188359 DT D. 08/01/2019 FREIGHT COLLECT QTY 4 PCS HTS 5701.90 103 0 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR | 796 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 20-02-2019 | 570110 | HANDICRAFTS OF FURNITURE WITH IRON & ALUMINIUM PO# 1683908 PTM SKU# 7333727 HTS# 940320 0050 TOTAL QTY.15 PCS INV.N O.786/37425 DT.4.12.2018 S.B. NO.1337456 DT.15.01.2019 SH IPPER: MARQUE IMPEX CHANDUSI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1693816-PBM DTD 17/10/2018 SKU 6148738 6148753 7353816 9828435 9828443 THE DESCRIPTI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1668337-WSM DTD SKU NUMBE RS : 8850872 8850070 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1668342-WSM DTD SKU NUMBER S : 8883030 8883527 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDKNOTTED) FLOOR COV ERING PURCHASE ORDER NUMBER 1668351-WSM DTD. 18/08/2018 SKU NUMBERS : 2158896,4045 661,4251535,450931 3,9385608, VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1668686-WSM DTD 18/08/2018 SKU NUMBERS : 3992976 39 93032 3993099 THE DESCRIPTION VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1668701-WSM DTD 18/08/201 8 SKU NUMBERS : 4529595 45 29652 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1668715-WSM DTD 18/08/201 8 SKU NUMBERS : 2147184 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1704901-WEM DT D. 19/11/2018 SKU NUMBERS : 2748986,2750271 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1704902-WEM DT D. 19/11/2018 SKU NUMBERS : 7090129,7090160,7090483 TH E DESCRIPTION AS PER COMMERCI PO#20971933PBR CORTINA OMBRE 50X60 THROW DECORATIVE THROW 100%COTTON HANDKNITTED QTY 100 PCS INVOICE# KP504/18-19 DT 03/01/2019 S/B# 1350635 DT 16/01/2019 FREIGHT COLLE CT SHIPPER: KAVSET EXPORTS POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN NOT PI LED) PURCHASE ORDER#1698402WE M DEPT#809,HSCODE:5702.42.20. 20 SKU#157052 INV#AIM1996/1 8-19 DT.01-01-2019 S.B.NO.:1 329507 DT.:15-01-19 FREIGHT C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1695702-PKM DTD 24/10/2018 SKU 766 7921680 875507 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & HANDWOV EN WOOLLEN CARPETS ) FLOOR C OVERING PURCHASE ORDER NUMBER : 1703188-PBM DTD SKU 1093962 1095603 1095710 1750 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYSTER DHURRIE) FLOOR COVERING PUR CHASE ORDER NUMBER 1664060- PBM DTD. 09/08/2018 SKU NUM BERS : 2078448,3414277,39097 04,70878, 7816997 8511076 TH HANDWOVEN VISCOSE CARPETS ORD ER NO.1696692-WEM DTD.15/01/2 019 SKU : 9992876 9993028 INVOICE NO. E/P/18-19/00648 DTD 15/01/2019 SHIPPING BILL NO QTY 10 PCS S.B NO.:13451 85 16-JAN-19 HANDWOVEN VISCOSE CARPETS ORD ER NO 1696713-WEM DTD. 27/10 /2018 SKU : 2091024 542028 0 7759352 8851038 9992707 I NVOICE NO.E/P/18-19/00649 DTD 15/01/2019 SHIPPING BILL NO QTY 96 PCS S.B NO.:1345268 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) ORDER NO 1681344-WSM DTD 15/09/2018 . SKU : 1759857 4482447 9900 041 INVOICE NO. E/G/18-19/04 968 DTD. 14/01/2019 SHIPPING VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE VISCOSE CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1683085-WSM DTD SKU NUMB ERS : 2326950 THE DESCRIP TION AS PER COMMERCIAL INVOI LARGE ROUND ANTIQUE BRASS S/4 SHIPPER: A C BROTHERS LAKR I FAZALPUR NH-24 DELHI ROAD 68 CTNS OTHER ARTICLE OF FURN ITURE ARTWARES HANDICRAFTS OF ALUMINIUM ARTWARES INV# E/18 03/68/G DT. 04.01.2019 PO# 1694662PBM,20979759WER IEC# 2 996000056 S.B NO.:1344458 16 -JAN-19 HS CODE : 76169990 N ROAD OPP NOORPUR VILLAGE ON AS PER COMMERCIAL INVOIC E NUMBER : E/G/18-19/04981 DT D. 14/01/2019 SHIPPING BILL NUMBER 1329260 DTD. 15/01/20 19 FREIGHT COLLECT QTY 170 PCS HTS 5703.10.2000 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/ 04971 DTD.14/01/2019 SHIPPING BILL NUMBER 1330635 DTD. 15/ 01/2019 FREIGHT COLLECT QTY 8 PCS HTS 5701.10.4000 INVOICE NUMBER : E/G/18-19/ 04970 DTD 14/01/2019 SHIPPING BILL NUMBER 1330670 DTD. 15/ 01/2019 FREIGHT COLLECT QTY 5 PCS HTS 5701.10.4000 9634508 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER : E/G/18-19/04988 DTD 15/01/2 019 SHIPPING BILL NUMBER FR EIGHT COLLECT QTY 16 PCC S.B NO.:1342553 16-01-2019 AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04964 DTD 14/01/2019 SHIPPING BILL NUMB ER 1329258 DTD. 15/01/2019 F REIGHT COLLECT QTY 10 PCS H TS 5701.10.4000 COMMERCIAL INVOICE NUMBER : E/G/18-19/04972 DTD 14/01/20 19 SHIPPING BILL NUMBER 13306 44 DTD. 15/01/2019 FREIGHT C OLLECT QTY 6 PCS HTS 5701.1 0.4000 IAL INVOICE NUMBER : E/G/18 -19/04969 DTD 14/01/2019 SHIP PING BILL NUMBER 1330630 DTD. 15/01/2019 FREIGHT COLLECT QTY 6 PCS HTS 5701.10.4000 CE NUMBER:E/P/18-19/00646 DT D 15/01/2019 SHIPPING BILL NU MBER FREIGHT COLLECT QTY 3 P CS S.B NO.:1345251 16-01-201 9 AL INVOICE NUMBER:E/P/18-19/ 00645 DTD 15/01/2019 SHIPPIN G BILL NUMBER FREIGHT COLLECT QTY 03 PCS S.B NO.:1345256 16-01-2019 PVT LTD D-66, SECTOR 39 KASN A IND AREA OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA L INVOICE NUMBER : E/G/18-1 9/04910 DTD 09/01/2019 SHIPPI NG BILL NUMBER 1340861 DTD. 1 6/01/2019 FREIGHT COLLECT Q TY 18 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BI SUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR 91 175125 175398 175430 1754 89 175513 175562 175570 21202 17 3677168 3677184 3677556 36 77879 4046587 4046595 4046603 4055471 4744194 4744210 4744 236 4744277 4750704 5151977 5151993 5740089 5741012 5741 103 5741137 6148738 6148746 6 148753 6341606 6341671 635396 5 7152689 7152705 7152713 73 53816 7664956 7664998 7665011 7668010 7668028 7668036 805 6244 8056293 8056327 9828435 9828443 9828450 9828468 212 0830 2120913 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU MBER : E/G/18-19/04978 DTD.14 /01/2019 SHIPPING BILL NUMBE R 1340934 DTD. 16/01/2019 F REIGHT COLLECT QTY 488 PCS H TS 5703.10.2000 HTS 5702.41. 2000 E DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: E/P/18-1 9/00651 DTD 15/01/2019 SHIPPI NG BILL NUMBER FREIGHT COLLEC T QTY 102 PCS S.B NO.:13452 71 16-JAN-19 16-JAN-19 BILL NO 1330645 DTD. 15/01/ 2019 QTY 11 PCS HTS 5701. 10.4000 CE NUMBER : E/G/18-19/04965 DTD. 14/01/2019 SHIPPING BI LL NUMBER 1329235 DTD. 15/01/ 2019 FREIGHT COLLECT QTY 3 P CS HTS 5701.10.4000 ET WT: 318.960 KGS TIN : 095 59202172, GST :09AACFA2972K1Z A SHIPPER: AKANKSHA INTERNA TIONAL DELHI ROAD BEHIND AKA NKSHA AUTOMOBILE | 1099 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 20-02-2019 | 570232 | ONE THOUSAND THREE HUNDRED SIXTY EIGHT CARTONS ONLY HANDWOVEN POLYESTER DHURRIES HTS 5702.50.52.00 (FLOOR COVERING) P.O. NO: 875432 DTD 17/09/2018 INV NO : E/P/18-19/00637 DTD 11/01/19 QTY: 34 PIECES S/BILL NO: 1315501 DTD 14/01/2019 P.O. NO: 872388 DTD 05/09/2018 INV NO : E/P/18-19/00638 DTD 11/01/19 QTY: 36 PIECES S/BILL NO: 1316247 DTD 14/01/2019 P.O. NO: 872364 DTD 05/09/2018 INV NO : E/P/18-19/00652 DTD 16/01/19 QTY: 15 PIECES S/BILL NO: 1421688 DTD 19/01/2019 P.O. NO: 872389 DTD 05/09/2018 INV NO : E/P/18-19/00653 DTD 16/01/19 QTY: 16 PIECES S/BILL NO: 1421829 DTD 19/01/2019 HANDWOVEN JUTE DHURRIE HTS 5702.99.2000 (OTHER FLOOR COVERING) P.O. NO: 872385 DTD 05/09/2018 INVOICE NO : E/G/18-19/04992 DT:16/01/1 QTY: 10 PIECES S/BILL NO: 1421807 DTD 19/01/2019 INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/928 ZF/929 DT.12/01/2019 S.B.NO.:1363877,1363877 DT.17.01.19 P.O.NO.: 872369 879303 HS CODE NO.: 57023210 NET WT : 2583.250 KGS. HANDICRAFT ARTICLES OF BRASS, OTHER GLASS MIRRORS, FRAMED, INVOICE NO.183 DT.14/01/19 H.S.CODE NO.,70099200 SB.NO:1330853 DT:15.01.2019 NET WT: 489.200 KGS ARTWARES H/C OF ALUMINIUM GLASS ARTWARE P.O. NO. 879320 H.S.CODE.: 76169990 SB.NO: 1370532 DT:17.01.2019 IEC NO. 2996002644 INV. NO.BS/2439/18-19 DT:20.12.2018 FREIGHT COLLECT NET WT: 1244.000 KGS HAND WOVEN WOOLLEN RUGS P.O. NO : 872330, 872355 INV NO : JH-952/2018-19 JH-953/2018-19 HTS CODE :57023140 NET WT : 1510.80 KGS SB.NO: 1373615 1373612 DT:17.01.2019 INDIAN HANDKNOTTED WOOLLEN CARPET P.O. NO : 872375 INV NO : APE-0707/2018-19 DT.07.01.2019 HTS CODE : 57011000 S/BILL NO:1418557 DT:19.01.2019 NET WT : 259.500 BRASS AND GLASS ARTWARES P.O 879339 INV NO :9704 HTS 70200029 74199930 S.B 1420211 DTD:19.01.19 NET WT :934.700 KGS MADEUPS RI/18-19/582 ORDER 880086 SHIPPING BILL NO. :1464102 DT:21.01.2019 HS CODE 94049099 RI/18-19/583 ORDER 877983 SHIPPING BILL NO.:1461767 DT:21.01.2019 HS CODE 63049239, 63049280 OTHER HANDMADE SWATCHES , HANDWOVEN WOOLEN CARPETS INV NO:- MRT/EXP/0146 DT:31.12.18 MRT/EXP/0147 DT:31.12.18 PO 880087 DTD:10.04.18 PO 880097 DTD:10.04.18 QTY : 125 + 160 = 285 PCS HS CODE: 63079090 , 57023110 S/BILL NO:1370280 ,1370305 DT:17.01.19 NET WT : 543.00 KGS. JAXTON CUSHION COVER SKU 61JAXTONCVR VENDOR KAV25 PO 877974 INV NO : KP508/18-19 DT 04/01/2019 HTS CODE : 63049289 S/BILL NO:1410873 DT:18.01.2019 NT.WT : 9.2 KGS MADE UPS HOME FURNISHINGS MADE OUT OF LEATHER AND LINEN TOTAL VOLUME : 2.082 PO 885031 DT 13.01.2018 PI INV. NO. : ARS/6/117 DT 07.01.2019 HTS CODE : 76169990, 70200090 S/BILL NO: 1445676 DT:21.01.19 NET WT :402.500 KGS ( FURNITURE MADE OF MILD STEEL ) P.O. NO : 867730 INV NO : A/18-19/EX/0647 HTS CODE : 94032090 S/BILL NO: 1406705 DT:18.01.2019 NET WT : 292.50 KG ARTWARES / HANDICRAFTS OF IRON AND EF P.O. NO : 880325,880326 INV NO : 170-2018 DT. 18.01.2019 HTS CODE : 94051010 S/BILL NO:1479772 DT:22.01.2019 NET WT : 438.000 KGS JAVI HOME,ART PALACE,INDIAN,RENUKA SHARDA EXPORTS,KAVSET,PANCHE NDIA PANCHE NDIA,RAVI INDIANONE THOUSAND THREE HUNDRED SIXTY EIGHT CARTONS ONLY HANDWOVEN POLYESTER DHURRIES HTS 5702.50.52.00 (FLOOR COVERING) P.O. NO: 875432 DTD 17/09/2018 INV NO : E/P/18-19/00637 DTD 11/01/19 QTY: 34 PIECES S/BILL NO: 1315501 DTD 14/01/2019 P.O. NO: 872388 DTD 05/09/2018 INV NO : E/P/18-19/00638 DTD 11/01/19 QTY: 36 PIECES S/BILL NO: 1316247 DTD 14/01/2019 P.O. NO: 872364 DTD 05/09/2018 INV NO : E/P/18-19/00652 DTD 16/01/19 QTY: 15 PIECES S/BILL NO: 1421688 DTD 19/01/2019 P.O. NO: 872389 DTD 05/09/2018 INV NO : E/P/18-19/00653 DTD 16/01/19 QTY: 16 PIECES S/BILL NO: 1421829 DTD 19/01/2019 HANDWOVEN JUTE DHURRIE HTS 5702.99.2000 (OTHER FLOOR COVERING) P.O. NO: 872385 DTD 05/09/2018 INVOICE NO : E/G/18-19/04992 DT:16/01/1 QTY: 10 PIECES S/BILL NO: 1421807 DTD 19/01/2019 INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/928 ZF/929 DT.12/01/2019 S.B.NO.:1363877,1363877 DT.17.01.19 P.O.NO.: 872369 879303 HS CODE NO.: 57023210 NET WT : 2583.250 KGS. HANDICRAFT ARTICLES OF BRASS, OTHER GLASS MIRRORS, FRAMED, INVOICE NO.183 DT.14/01/19 H.S.CODE NO.,70099200 SB.NO:1330853 DT:15.01.2019 NET WT: 489.200 KGS ARTWARES H/C OF ALUMINIUM GLASS ARTWARE P.O. NO. 879320 H.S.CODE.: 76169990 SB.NO: 1370532 DT:17.01.2019 IEC NO. 2996002644 INV. NO.BS/2439/18-19 DT:20.12.2018 FREIGHT COLLECT NET WT: 1244.000 KGS HAND WOVEN WOOLLEN RUGS P.O. NO : 872330, 872355 INV NO : JH-952/2018-19 JH-953/2018-19 HTS CODE :57023140 NET WT : 1510.80 KGS SB.NO: 1373615 1373612 DT:17.01.2019 INDIAN HANDKNOTTED WOOLLEN CARPET P.O. NO : 872375 INV NO : APE-0707/2018-19 DT.07.01.2019 HTS CODE : 57011000 S/BILL NO:1418557 DT:19.01.2019 NET WT : 259.500 BRASS AND GLASS ARTWARES P.O 879339 INV NO :9704 HTS 70200029 74199930 S.B 1420211 DTD:19.01.19 NET WT :934.700 KGS MADEUPS RI/18-19/582 ORDER 880086 SHIPPING BILL NO. :1464102 DT:21.01.2019 HS CODE 94049099 RI/18-19/583 ORDER 877983 SHIPPING BILL NO.:1461767 DT:21.01.2019 HS CODE 63049239, 63049280 OTHER HANDMADE SWATCHES , HANDWOVEN WOOLEN CARPETS INV NO:- MRT/EXP/0146 DT:31.12.18 MRT/EXP/0147 DT:31.12.18 PO 880087 DTD:10.04.18 PO 880097 DTD:10.04.18 QTY : 125 + 160 = 285 PCS HS CODE: 63079090 , 57023110 S/BILL NO:1370280 ,1370305 DT:17.01.19 NET WT : 543.00 KGS. JAXTON CUSHION COVER SKU 61JAXTONCVR VENDOR KAV25 PO 877974 INV NO : KP508/18-19 DT 04/01/2019 HTS CODE : 63049289 S/BILL NO:1410873 DT:18.01.2019 NT.WT : 9.2 KGS MADE UPS HOME FURNISHINGS MADE OUT OF LEATHER AND LINEN TOTAL VOLUME : 2.082 PO 885031 DT 13.01.2018 PI INV. NO. : ARS/6/117 DT 07.01.2019 HTS CODE : 76169990, 70200090 S/BILL NO: 1445676 DT:21.01.19 NET WT :402.500 KGS ( FURNITURE MADE OF MILD STEEL ) P.O. NO : 867730 INV NO : A/18-19/EX/0647 HTS CODE : 94032090 S/BILL NO: 1406705 DT:18.01.2019 NET WT : 292.50 KG ARTWARES / HANDICRAFTS OF IRON AND EF P.O. NO : 880325,880326 INV NO : 170-2018 DT. 18.01.2019 HTS CODE : 94051010 S/BILL NO:1479772 DT:22.01.2019 NET WT : 438.000 KGS JAVI HOME,ART PALACE,INDIAN,RENUKA SHARDA EXPORTS,KAVSET,PANCHE NDIA PANCHE NDIA,RAVI INDIAN | 1368 | PCS | ARHAUS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 20-02-2019 | 570241 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 681780-PBM DTD 15/09/2018 SKU 9828427 9828435 9828443 9828450 9828468 9828484 THE D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTER DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 167928 4-PBM DTD. SKU NUMBERS : 28 14669 3096309 7495651 THE DE SCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 1681018PBM / SKU NUMBER S 8006039. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM BER: CLG/18/7811 DT 08/01/201 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 20968796PKR & 209 68817PKR QUANTITY: 16 PCS. H TS CODE : 5702412000 INVOICE NO.: E-7630 DATED: 07/12/20 18 SHIPPING BILL NO.: S.B NO .:1181517 1/8/2019 SHIPPER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYSTER DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1679224-PBM DTD SKU NUMBERS : 28146 69 3096309 7495651 THE DESCR IPTION AS PER COMMERCIAL INV WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002406 12/31/2018 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KA LWARA TEHSIL SANGANER VISCOSE/WOOL HANDLOOM CARPETS ( FLOOR COVERING)(WOVEN-PILE D) PURCHASE ORDER#1684146WEM DEPT:809,HSCODE:5702.42.20.20 SKU# 107652 INV#AIM1982/18 -19 DT.27-12-2018 S.B.NO.:11 61872 DT.:07.01.19 FREIGHT CO DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20975466PBR INV. NO: SHEPVT/4263/18-19 DTD.14.12.2018 SHIPPING BIL L NUMBER 1189191 DTD.08.01.2 019 FREIGHT : COLLECT SH IPPER: SARITA HANDA EXPORTS P DECORATIVE THROW: 60% LINEN 4 0% COTTON WOVEN 50X60 INCHE S PO.NO. 20967370PBR INVOICE NO. CCHI/1274/18-19 S.B NO. :1159746 1/7/2019 SHIPPER: CLASSIC CONCEPT HOME INDIA PV T HOSIERY COMPLEX PHASE - II VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 1697402 -WEM DTD 29/10/2018 SKU NUM BERS : 7430110 7434771 76 69143 964011 THE DESCRIPTION DECORATIVE PILLOW COVER 12X21 IN 51%POLYESTER 49% VISCOSE WOVEN INV. : 1550/FA/WSI/PBM /18-19 DATE : 19/12/2018 PO . : 1682833WEM QTY. : 300 PCS S.B. : 1187119 DATE : 08/0 1/2019 FRIGHT COLLECT SHIPP DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLING WINDOW PANE L 100% POLYESTER WOVEN 84 IN INV. :1552/FA/WSI/1PBR/8-19 DATE : 31/12/2018 PO. : 2096 DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN. P.O. NO: 20 967004PBR INV. NO: SHEPVT/424 9/18-19 DTD.14.12.2018 SHI PPING BILL NUMBER 1171865 DT D.08.01.2019 FREIGHT : COLLE CT SHIPPER: SARITA HANDA E DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20967828PBR INV. NO: SHEPVT/4251/18-19 DTD.14.12.2018 SHIPPING BIL L NUMBER 1188907 DTD.08.01.2 019 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLING WINDOW PANE L 100% POLYESTER WOVEN 84 IN INV. NO. :1552/FA/WSI/1PBR/ 8-19 DATE : 31/12/2018 PO. : DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLING WINDOW PANE L 100% POLYESTER WOVEN 84 IN INV. NO. :1552/FA/WSI/1PBR/ 8-19 DATE : 31/12/2018 PO. : WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002409 31-DEC-18 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KAL WARA TEHSIL SANGANER HAND TUFTED WOOLEN CARPET ORD ER NO.: 1674756PKM QUANTITY: 6 PCS. HTS CODE : 5702412000 INVOICE NO.: E- 8117 DATED: 22/12/2018 SHIPPING BILL NO .: S.B NO.:1178884 08-JAN-19 SHIPPER: RAJ OVERSEAS PLO INDIAN HANDICRAFT OF NICKEL C OPPER & BRASS PLATED STEEL BR ASS ALUMINUM IRON GLASS PLAST IC WOOD AND MDF ARTWARE P.O. NO. 20969948WER 20971948PBR 20972569PBR 20972750PBR IN VOICE NO. K.EX-1075 DT. 21/1 HAND WOVEN CARPETS OF MANMADE FIBRE & MACHINE TUFTED VISCO SE/WOOL PRINTED CARPETS ORDE R NO.: 1643813PKM, 1643851PK M, 1643886PKM & 1652338PKM Q UANTITY.: 47 PCS. HTS CODE : 5703302000 & 5702411000 INV HAND WOVEN WOOLLEN RUG HAND T UFTED CARPETS OF MANMADE FIBR E & HAND TUFTED WOOLLEN CARPE TS ORDER NO.: 1681396PKM, 1 681759PKM & 1687979PKM QUANTI TY.: 68 PCS. HTS CODE : 57021 09010, 5703302000 & 570310200 OTHER:FRONT: 100% COTTON, BAC K: 100% POLYESTER POWERLOOM W OVEN MADEUPS (DYED/PRINTED) F ILLING 100% POLYESTER STAPLE FIBRE, OTHER :SOFT TOYS/STUF FED TOYS: 100% COTTON 100% LI NEN, 51% LINEN 49% COTTON 100 ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/ 04870 DTD. 05/01/2019 SHIPPI NG BILL NUMBER 1144545 DTD. 0 7/01/2019 FREIGHT COLLECT Q TY 136 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/0 4883 DTD. 07/01/2019 SHIPPIN G BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5702.92.100 0 S.B NO.:1185268 1/8/2019 9 S. BILL NO : 1189606 DT : 08/01/2019 FREIGHT COLLE CT SHIPPER: CL GUPTA EXPOR TS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 OICE NUMBER: E/G/18-19/04881 DTD. 07/01/2019 SHIPPING BI LL NUMBER FREIGHT COLLECT QT Y 4 PCS HTS 5702.92.1000 S .B NO.:1185278 1/8/2019 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA VT LTD SECTOR-4, IMT MANESAR () ( EXTN) AS PER COMMERCIAL INVOICE N UMBER : E/G/18-19/04851 DTD. 04/01/2019 SHIPPING BILL NUM BER 1152654 DTD. 07/01/2019 FREIGHT COLLECT QTY 39 PCS HTS 5702.92.1000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZ APUR ER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 8461PBR, 20968478PBR, 20966 548PKR QTY. : 420 PCS S.B. : 1188900 DATE : 08/01/2018 FRIGHT COLLECT XPORTS PVT LTD SECTOR-4, IMT MANESAR () 20968461PBR, 20968478PBR, 20966548PKR QTY. : 420 PCS S .B NO.:1188900 1/8/2019 DATE : FRIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407 -408 PACE CITY-II SCTO 37 UDY OG VIHAR PHASE-VI 20968461PBR, 20968478PBR, 20966548PKR QTY. : 420 PCS S .B NO.:1188900 1/8/2019 DATE : FRIGHT COLLECT T NO 149-154 SECTOR 25 HUDA I NDUSTRIAL AREA PANIPAT 132103 2/2018 SHIPPING BILL NO. HS CODE: 7323930080, FREIGHT COL LECT S.B NO.:9988888 29-DEC- 18 SHIPPER: KISHORIJI EXPOR TS OPP SPRING FIELDS COLLEGE DELHI ROAD OICE NO.: E-8092 DATED 19TH D EC. 2018 SHIPPING BILL NO.: S.B NO.:1163773 07-JAN-19 S HIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUS TRIAL AREA PANIPAT 132103 0 INVOICE NO.: E-8091 DATED 1 9TH DEC. 2018 SHIPPING BILL NO.: S.B NO.:1164037 07-JAN -19 % POLYESTER POWERLOOM WOVEN ( DYED) FILLING 100% POLYESTER STAPLE FIBRE, OTHER: SOFT TO YS/STUFFED TOYS: 100% COTTON 100% LINEN, 58% LINEN 42% COT TON 100% POLYESTER POWERLOOM WOVEN ( DYED) FILLING 100% PO LYESTER STAPLE FIBRE, OTHER: SOFT TOYS/STUFFED TOYS 100% LINEN 100% COTTON POWERLOOM W OVEN ( DYED) FELT 100% POLYES TER WOVEN FILLING 100% POLYES TER STAPLE FIBRE, OTHER: TO YS/STUFFED TOYS 84% RAMIE 16% COTTON, 48% VISCOSE POWERLO OM WOVEN 42% LINEN 10% METALI C, HAIR: 84% ACRYLIC 9% RAYO N 7% OTHER FIBER FILLING 100% POLYESTER STAPLE FIBRE INVOI CE NO. SL/MDU/391/18-19 DT: 0 1.01.2019 ORDER NO. 1674202PK M TOTAL 168 PCS HS CODE: 94 049099, 95030090 FREIGHT: COL LECT S.B NO.:1124526 05-JAN- 19 SHIPPER: SUNLORD APPAREL S MFG CO LTD PLOT NO 3 TOY CI TY SECTOR UDYOG KENDRA GREATE R NO | 1080 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 20-02-2019 | 570310 | HANDICRAFTS MADE OF IRON,GLAS S,MDF PO# 1672723PBM SKU# 33 66223,5381789,9514364 INV# VE -1553/18-19 DTD.09.01.2019 HTS CODE: 700992 S.B.NO.12151 69 DTD.09.01.2019 SHIPPER: VISION EXPORTS KOHINOOR ESTAT 72558 1680190PKM RUG - HA ND TUFTED 100% WOOL PILE 8 X 10 LAVENDER INVOICE NO. : MR-231/18-19 SHIPPER: MALT I RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 8218950 1683343PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 IVR/NVY 2034241 1695679PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 MULTI 1793042 1681460WEM RUG - HAND TUFTED 100% WOOL PILE 5 X 8 GRAY/WH WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) ( TUFTED-PILED) PURCHASE ORDER#1683415PKM DE PT:902,HSCODE:5703.10.20.00 SKU# 2593692, 2593866, 567804 5, 5678060, 5678086 INV#AIM1 981/18-19 DT.27-12-2018 S.B DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 69348PBR INV. NO: SHEPVT/4257 /18-19 DTD.14.12.2018 SHIP PING BILL NUMBER 1193965 DTD .09.01.2019 FREIGHT : COLLEC T SHIPPER: SARITA HANDA EX PO# 1682360WEM SKU#:1233907 DES:WDN RUSTIC STORAGE LEGS S HELF QTY:25 PCS MADE IN(IN DIA)FOR(USA) WEIGHT:125.00 KG SHIPPER: BASANT E-5 MANDO RE INDUSTRIAL AREA NINTH MILE STONE HANDICRAFTS OF BRASS ARTWARES. INV: BR708/18-19,DT 08.01.19 PO: 1694225WEM SB: 1218013 DT 10/01/2019 SKU: 488218, 48 8234, 488259 HTS: 9405503000 SHIPPER: BRASSEX INDIA NE AR OVERHEAD BRIDGE RAMPUR ROA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1693831-PBM DTD 17/10/2018 SKU 1815450 2495286 2495328 5562319 5562343 5562350 6224 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1695711-PKM DTD 24/10 /2018 SKU 766 7921680 87550 7 THE DESCRIPTION AS PER COM DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22X PO.NO. 20962116P BR INVOICE NO. CCHI/1332/18-1 9 S.B NO.:1184233 1/8/2019 SHIPPER: CLASSIC CONCEPT HO ME INDIA PVT HOSIERY COMPLEX DECORATIVE PILLOW COVER 22X22 IN 54%RAYON 26%COTTON 20% P OLYESTER JA PO.NO. 20962100P BR INVOICE NO. CCHI/1346/18-1 9 S.B NO.:1235849 1/10/2019 MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS INVOICE NO. SL/MDU/371/18-19 DT: 18.1 2.2018 ORDER NO. 20962382PKR TOTAL 172 SETS HS CODE: 630 79020 FREIGHT: COLLECT S.B N HAND WOVEN COTTON WALL HANGING WITH WOODEN ROD ORDER NO.: 1676128PBM QUANTITY: 82 PCS. HTS CODE : 5609001000 INVOI CE NO.: E- 8233 DATED: 27/12 /2018 SHIPPING BILL NO.: S.B NO.:1247341 1/11/2019 SHIP SHAM 100% COTTON WOVEN PO.NO. 20963093PBR INVOICE NO. CCHI /1357/18-19 S.B NO.:1235728 1/10/2019 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIER Y COMPLEX PHASE - II ( EXTN) ARTICLES OF WOOD INV.NO.:5374 4 DT.:19.12.2018 PO NO.:16797 30PBM TOTAL :102 PKGS S.B NO .:1213802 1/9/2019 SHIPPER: MANGLAM ARTS SCIGODWN, DURG APURA STN RD JAIPUR, INDIA 3 02018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 705488-WEM DTD 21/11/2018 S KU 1090564 3224590 7192184 8623056 9992391 THE DESCRIPTI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 705495-WEM DTD 21/11/2018 S KU 5525147 5526657 5526731 THE DESCRIPTION AS PER COMME E VEERPUR INDUSTRIAL AREA NH2 4 B .NO.:1158267 DT.:07-01-19 FRE IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA PORTS PVT LTD SECTOR-4, IMT M ANESAR () D 646 6225254 6227664 6227748 7174592 7175151 7175789 71765 89 7378367 7378375 7387491 73 87509 785261 785782 792473 62 25213 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04921 DTD.09/01/20 19 SHIPPING BILL NUMBER FREI GHT COLLECT QTY 120 PCS H TS 5703.10.2000 S.B NO.:12329 70 1/10/2019 SHIPPER: OBEE TEE PVT LTD BISUNDERPUR, CIVI L LINES PO BOX A 4, MIRZAPUR MERCIAL INVOICE NUMBER : E/ G/18-19/04864 DTD. 05/01/2019 SHIPPING BILL NUMBER 1232935 DTD 10/01/2019 FREIGHT COL LECT QTY 4 PCS HTS 5703.10. 2000 PHASE - II ( EXTN) O.:1124480 1/5/2019 SHIPPER : SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR U DYOG KENDRA GREATER NO PER: RAJ OVERSEAS PLOT NO 14 9-154 SECTOR 25 HUDA INDUSTRI AL AREA PANIPAT 132103 ON AS PER COMMERCIAL INVOIC E NUMBER : E/S/18-19/00456 D TD. 09/01/2019 SHIPPING BILL NUMBER 1222344 DTD. 10/01/20 19 FREIGHT COLLECT QTY 136 PCS HTS 5703.10.2000 SHIPP ER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () RCIAL INVOICE NUMBER : E/S/ 18-19/00452 DTD. 09/01/2019 SHIPPING BILL NUMBER 1222314 DTD. 10/01/2019 FREIGHT COLLE CT QTY 31 PCS HTS 5703.10. 2000 | 933 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 20-02-2019 | 570310 | HANDICRAFTS OF IRON,ALUMINUM & BRASS ARTWARES, INV: BR713/ 18-19,DT 14.01.19 PO: 2097996 0WER, 20985112WER SB: 13231 95 DT 15/01/2019 SKU: 9960903 , 315965, 488218 HTS: 940550 4000, 8306290000, 940550300 ARTWARES OF IRON STEEL GLASS ELE.FITTING PO#1683586PBM SK U#2569049 TOTAL PCS|#54PCS INV.NO.8153/PBM/19 DTD 11.01 .2019 HTS#9405106010 SB#1300 657 DTD 14.01.2019 SHIPPER: R H INTERNATIONAL ABDULLA IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER :1 683966-WEM DTD. 20/09/2018 SKU 2197361 2197387 2197437 THE DESCRIPTION AS PER COMMER HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1659542PTM & 168063 8PTM QUANTITY.: 76 PCS. HTS CODE : 5703102000 INVOICE NO .: E-8237 DATED 27TH DEC. 201 8 SHIPPING BILL NO.: S.B NO. :1285297 1/12/2019 SHIPPER: HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1674762PKM QUANTITY .: 18 PCS. HTS CODE : 5702412 000 INVOICE NO.: E-8243 DATED 27TH DEC. 2018 SHIPPING BI LL NO.: S.B NO.:1316545 1/14 /2019 HAND TUFTED LYOCELL /VISCOSE /WOOL CARPETS HAND TUFTED WOO LLEN CARPETS & MACHINE TUFTED VISCOSE/WOOL PRINTED CARPETS ORDER NO.: 1674023PKM, 167 4852PKM, 1684575PKM & 1695681 PKM QUANTITY.: 42 PCS. HTS C HANDICRAFTS OF IRON,ALUMINUM & BRASS ARTWARES S.B NO.:1323 195 15-JAN-19 SHIPPER: BRA SSEX INDIA NEAR OVERHEAD BRID GE RAMPUR ROAD WOODEN INDIAN FURNITRUE ITEMS INVOICE# PO#1684456PBM SHI PPER: SUN ART EXPORTERS 2 MA IN PALI ROAD NEAR JHALAMAN D CIRCLE JODHPUR 0 SHIPPER: BRASSEX INDIA N EAR OVERHEAD BRIDGE RAMPUR RO AD DUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR CIAL INVOICE NUMBER : E/G/1 8-19/04940 DTD. 11/01/2019 S HIPPING BILL NUMBER 1280210 D TD. 12/01/2019 FREIGHT COLLEC T QTY 106 PCS HTS 5703.30.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 ODE : 5703302000, 5703102000 & 570242000 INVOICE NO.: E-8 244 DATED 27TH DEC. 2018 SHI PPING BILL NO.: S.B NO.:12847 39 1/12/2019 | 414 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 20-02-2019 | 940520 | STONE BRASS GEO TRAY STONE ( OTHERS ) MADE OF STONE PO NO :- 20979688WER INV NO:- SCI/1 516/2018-19 S.B NO.:1312980 1/14/2019 SHIPPER: STONEMA N CRAFTS INDIA (P) LTD A 24&2 5 EPIP UPSIDC INDUST ARE SHAS STONE BRCAKE STD WHT/GLD STON E ( OTHERS ) MADE OF STONE & WOOD PO NO:- 20979819WER IN V NO:- SCI/1510/2018-19 S.B NO.:1301068 1/14/2019 DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 20962121PB R INVOICE NO. CCHI/1301/18-19 SHIPPING BILL NO. 1281826 DT. 12.01.2019 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H HANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS INV NO.:16968/SH & DT.:18.12.201 8 P.O.NO.1677946PBM SB NO.: 1298545 & DT.:14.01.2019 HTS CODE:9405208010 SHIPPER: S TALWART HOMESTYLES INFOCITY P HAND WOVEN COTTON WALL HANGING WITH WOODEN ROD ORDER NO.: 1676126PBM QUANTITY.: 132 PCS . HTS CODE : 5609001000 INV OICE NO.: E-8250 DATED 27TH D EC. 2018 SHIPPING BILL NO.: S.B NO.:1285283 1/12/2019 S DECORATIVE PILLOW COVER: 100% LINEN WOVEN 14X20 , 16X26 PO.NO. 20968078PBR INVOICE NO . CCHI/1365/18-19 SHIPPING BI LL NO. 1277565 DT. 12.01.201 9 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLE INV NO. WE/1551 S.B NO.:12361 10 10-JAN-19 SHIPPER: V WE AVE WORK CENTRE INDUSTRIAL A REA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1693467-WEM DTD SKU 5525147 5526772 7192184 THE D ESCRIPTION AS PER COMMERCIAL SKU#: 1435999 DES: IRON FIRPL ACE SCREEN PO: 1690456PBM QT Y:18 PCS MADE IN INDIA FOR WS I USA DT. 11.01.2019 BUYER S ORDER NO & DATE 1690456PBM, DTD. : 06.10.2018 SHIPPER: STALWART OVERSEAS UDYOG VIHA TRIPURAM SIKANDRA OSIERY COMPLEX PHASE - II ( E XTN) HASE II () HIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUS TRIAL AREA PANIPAT 132103 X PHASE - II ( EXTN) INVOICE NUMBER : E/S/18-19/ 00461 DTD. 12/01/2019 SHIPPI NG BILL NUMBER FREIGHT COLLEC T QTY 67 PCS HTS 5703.10.20 00 S.B NO.:1297374 1/14/2019 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () R , PHASE - IV GURUGRAM | 890 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 23-02-2019 | 732393 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20974579PB R INV NO:- SCI/1439/2018-19 S/BILL NO:- 9986082 S/BILL D T:- 29.12.2018 SHIP TO:- PB LAX RETAIL 21508 BAKER PARKWA DECORATIVE ARTWARES MADE OF S TAINLESS STEEL, GLASS AND MDF . PO#: 1676440PKM QTY.: 40 P CS CARTON#: 1-40 INVOICE#: GH-222/2018-19 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STAINLES S STEEL ) COVERING PURCHASE O RDER NUMBER 20974496WER / SKU NUMBERS 9914843. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER: CLG/18/7637 DT 3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD ) COVERING PURCH ASE ORDER NUMBER 20975172PBR / SKU NUMBERS 8859351. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7638 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED & HANDMAD E POLYSTER CARPETS-HANDKNOTTE D ) FLOOR COVERING PURCHASE ORDER NUMBER 1656130-PBM D TD SKU NUMBERS : 1933391 3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 664155-PBM DTD 09/08/2018 S KU NUMBERS : 4219035 7837 64 7839843 854899 9540473 THE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE ) COVERING PURCHASE ORD ER NUMBER 1711903PBM / SKU NU MBERS 4109598,9429145. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7636 POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1664226PBM D EPT:202 HSCODE: 5702.99.20.00 , 5702.42.20.20, 5702.92.10. 00 SKU# 4212295, 678331, 7722 50, 8702972, 1246413, 2790621 DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20962134PBR INVOICE NO. CCHI /1266/18-19 SHIPPING BILL NO. 1012793 DT. 31.12.2018 DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20962136PBR INVOICE NO. CCHI /1267/18-19 SHIPPING BILL NO. 1007553 DT. 31.12.2018 SHAM 100% COTTON WOVEN PO.NO. 20963100PBR INVOICE NO. CCHI /1272/18-19 SHIPPING BILL NO. 1007422 DT. 31.12.2018 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 PO.NO. 2 0968196PBR INVOICE NO. CCHI/1 281/18-19 SHIPPING BILL NO. 1 007433 DT. 31.12.2018 DECORATIVE THROW: 100% COTTON WOVEN 50X60 PO.NO. 2096837 6PBR INVOICE NO. CCHI/1285/18 -19 SHIPPING BILL NO. 1018712 DT. 31.12.2018 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 16 PO.NO. 20968614PB R INVOICE NO. CCHI/1288/18-19 SHIPPING BILL NO. 1007563 DT. 31.12.2018 DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20969597P BR INVOICE NO. CCHI/1292/18-1 9 SHIPPING BILL NO. 1022014 DT. 31.12.2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1652228-PKM DTD SKU 20 23713 7921680 875507 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1674507-PKM DTD SKU 165416 6 5026383 6350576 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1687698-PKM DTD 30/09/2018 SKU 2668056 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE HAND TUFTED LYOCELL / VISCOSE/ WOOL CARPETS ORDER NO.: 167 4025PKM QUANTITY: 2 PCS. HT S CODE : 5703302000 INVOICE NO.: E-7881 DATED: 14/12/201 8 SHIPPING BILL NO.: S.B NO. :1003347 12/31/2018 HAND TUFTED LYOCELL / VISCOSE/ WOOL CARPETS ORDER NO.: 168 4578PKM QUANTITY: 2 PCS. HT S CODE : 5703302000 INVOICE NO.: E-7880 DATED: 14/12/201 8 SHIPPING BILL NO.: S.B NO. :1003429 12/31/2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1684002-WEM DTD 20/09/2018 SKU 1739472 THE DESCRIPTION AS PER COMMERCIAL INVOICE N HANDICRAFTS OF GLASS ARTWARE WITH STEEL TOPS INV NO.:16929 /SH & DT.:11.12.2018 P.O.NO. :20981158PBR SB NO.:1002080 & DT.31.12.2018 HTS CODE:9405 504000 HANDICRAFTS OF GLASS ARTWARE INV NO.:16931/SH & DT.:11.12. 2018 P.O.NO.:20981238PBR SB NO.:1002110 & DT.:31.12.2018 HTS CODE:7013995000 INDIAN HANDICRAFT OF NICKEL S ILVER COPPER & BRASS PLATED S TEEL BRASS AND LEATHER ARTWAR E P.O. NO. 20969935WER 209 70005WER 20970038PBR 2097019 8PBR INVOICE NO. K.EX-1071 DT. 21/12/2018 SHIPPING BILL INDIAN HANDICRAFT OF NICKEL S ILVER & BRASS PLATED STEEL BR ASS ALUMINUM GLASS PLASTIC AN D MDF ARTWARE P.O. NO. 2097 0205PBR 20971950PBR 20971954 PBR 20972566PBR INVOICE NO. K.EX-1072 DT. 21/12/2018 SH Y CITY OF INDUSTRY CA 91789 US BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SE NG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 590 0 1/12/2018 S. BILL NO : 1022 058 DT: 31/12/2018 FREIG HT COLLECT DT 31/12/2018 S. BILL NO : 1022054 DT: 31/12/2018 FREIGHT COLLECT 006128 4021165 4309764 491143 1 8955140 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB ER : E/G/18-19/04789 DTD. 30 /12/2018 SHIPPING BILL NUMBE R 1007522 DTD .31/12/2018 FR EIGHT COLLECT QTY 33 PCS HT S 5701.10.4000 HTS 5701.90.1 030 DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER : E/G/18- 19/04794 DTD. 30/12/2018 SHI PPING BILL NUMBER 1007513 DTD . 31/12/2018 FREIGHT COLLECT QTY 54 PCS HTS 5703.10.200 0 DT 31/12/2018 S.BILL NO: 1 024250 DT: 31/12/2018 FR EIGHT COLLECT , 4933454, 598544, 6263970, 6543895 INV#AIM0000/18-19 D T. 20-12-2018 FREIGHT COLLECT DT. 15-12-2018 S.B.NO.:1022 262 DT.:31.12.18 FREIGHT COL LECT VOICE NUMBER : E/G/18-19/04 777 DTD. 29/12/2018 SHIPPING BILL NUMBER 1001764 DTD. 31/ 12/2018 FREIGHT COLLECT QTY 6 PCS HTS 5703.10.2000 CE NUMBER : E/G/18-19/04784 D TD. 29/12/2018 SHIPPING BIL L NUMBER 1001787 DTD. 31/12/2 018 FREIGHT COLLECT QTY 4 P CS HTS 5703.10.2000 NUMBER E/G/18-19/04786 DTD. 29/12/2018 SHIPPING BILL NUM BER 1001850 DTD. 31/12/2018 FREIGHT COLLECT QTY 34 PCS HTS 5703.10.2000 UMBER : E/G/18-19/04778 DTD . 29/12/2018 SHIPPING BILL N UMBER 1001758 DTD. 31/12/201 8 FREIGHT COLLECT QTY 7 PCS HTS 5703.10.2000 NO. HS CODE : 7323930080, 73 23930060, 7418100025 FREIGHT COLLECT S.B NO.:9957151 2 8-DEC-18 IPPING BILL NO. HS CODE: 7418 100025, FREIGHT COLLECT S. B NO.:9957314 28-DEC-18 | 2068 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 23-02-2019 | 732393 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1654465-PKM DTD. 17/06/2018 SKU 1438257 3700357 8063605 THE DESCRIPTION AS PER COMMER PO# 1671058PBM SKU#:8303057 DES : MONTCLAIR BEDSIDE QTY: 27 PCS MADE IN(INDIA)FOR(USA) WEIGHT:540.00 KG SHIPPER: BASANT E-5 MANDORE INDUSTRI AL AREA NINTH MILESTONE DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 20962258PB R INVOICE NO. CCHI/1269/18-19 SHIPPING BILL NO. 9923568 DT. 27.12.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES PO .NO. 20967387PBR INVOICE NO. CCHI/1275/18-19 SHIPPING BILL NO. 9923895 DT. 27.12.2018 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES PO .NO. 20967389PBR INVOICE NO. CCHI/1276/18-19 SHIPPING BILL NO. 9925620 DT. 27.12.2018 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968507PB R INVOICE NO. CCHI/1287/18-19 SHIPPING BILL NO. 9959499 DT. 28.12.2018 ARTWARES OF IRON ALUM PO#1690 325PBM SKU#9602207 TOTAL PCS #29PCS INV.NO.8127/PBM/18 DTD 28.12.2018 HTS#7323999080 SB#9970402 DTD 29.12.2018 S HIPPER: R H INTERNATIONAL AB DULLA INDUSTRIAL ESTATE 0 PO HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1683291PKM, & 16833 47PKM QUANTITY: 36 PCS. HTS CODE : 5702412000 INVOICE N O.: E-7870 DATED: 14/12/2018 SHIPPING BILL NO.: S.B NO.: 9969227 12/29/2018 SHIPPER: ARTWARES OF IRON STEEL GLASS ELE.FITTING PO#1683588PBM SK U#2569049 TOTAL PCS#33PCS I NV.NO.8129/PBM/18 DTD 28.12.2 018 HTS#9405106010 SB#997034 5 DTD 29.12.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDU HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54114 /GZ & DT.:11.12.2018 P.O.NO. :20975518PBR SB NO.:9956152 & DT.:28.12.2018 HTS CODE:34 06000000 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II HANDICRAFTS OF GLASS ARTWARE INV NO.:54116/GZ & DT.:11.12. 2018 P.O.NO.:1666955PBM SB N O.:9956145 & DT.:28.12.2018 HTS CODE:7013999000 INDIAN HANDICRAFTS OF COPPER PLATED STEEL ARTWARES. P.O.NO .: 1689590PBM INVOICE NO.: K .EX - 1066 DT. 21/12/2018 SH IPPING BILL NO.: HS CODE: 732 3930080 FREIGHT COLLECT S. B NO.:9932090 12/29/2018 SH INDIAN HANDICRAFT OF NICKEL P LATED STEEL BRASS ALUMINUM IR ON WOOD GLASS PLASTIC AND MDF ARTWARE P.O. NO. 20972751P BR 20977687PBR INVOICE NO. K.EX-1073 DT. 21/12/2018 SHIP PING BILL NO. HS CODE: 82159 CIAL INVOICE NUMBER : E/S/1 8-19/00442 DTD. 29/12/2018 S HIPPING BILL NUMBER 9999723 DTD. 31/12/2018 FREIGHT COLLE CT QTY 5 PCS HTS 5703.30.2 000 SHIPPER: OBEETEE TEXTIL ES PRIVATE LTD BISUNDERPUR CI VIL LINES () OSIERY COMPLEX PHASE - II ( E XTN) NATIONAL HIGHWAY NO.24 RAMPUR RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 STRIAL ESTATE 0 PO NATIONAL H IGHWAY NO.24 RAMPUR () IPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD 95000, 7323930060, 4419909000 , FREIGHT COLLECT S.B NO.: 9984544 29-DEC-18 | 548 | ROL | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 26-02-2019 | 731210 | HANDMADE HANDICRAFTS ITEMS MADE WITH IRON,GLASS,BRASS AND TEXTILE HANGING | 101 | PKG | ZENDA LLC | 2709, LONG BEACH, CA | SO******LTD | ES, SPAIN | 47094, VALENCIA | |
| 01-02-2019 | 940520 | HANDICRAFTS MADE OF IRON,ALUM PO# 20957739WER SKU# 9933012 ,5295118,8766110 INV# VE-1464 /18-19 DTD.26.12.2018 HTS C ODE: 940320,830629 S.B.NO.991 7221 DTD.27.12.2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1683369-PKM DTD 19/09/2018 SKU 5026383 6635077 6639459 THE DESCRIPTION AS PER COMM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1683434-PKM DTD 19/09/2018 SKU 1449238 7351304 997926 8 THE DESCRIPTION AS PER COM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1684139-WEM DTD 20/09/2018 S KU 608526 608773 THE DESCRI PTION AS PER COMMERCIAL INV HANDICRAFTS OF GLASS,IRON,ROP E AND MANGO WOOD ARTWARES. S .B NO.:9900401 26-12-2018 QUILT: 100% COTTON WOVEN NOT EMBELLISHED POLYESTER FILLED BLANKET: 100% COTTON WOVEN INV.: 1507/FA/WSI/WER/18-19 D T.: 20/12/2018 PO.: 20973849 WER QTY.: 140 PCS S.B NO.:98 53581 24-12-2018 DT.: FREIG HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:16914 /SH & DT.:04.12.2018 P.O.NO. :1671423PBM S.B NO.:9913485 27-12-2018 HTS CODE:94052080 10 PO# 1677309WEM SKU#:1059042 DES: BOX FRMV2 TBL 60X36TP MW RWMG QTY: 40 PCS MADE IN (INDIA)FOR(USA) WEIGHT:1320.0 0 KG PO# 1679309WEM SKU#:1059042 DES: BOX FRMV2 TBL 60X36TP MW RWMG QTY: 40 PCS MADE IN (INDIA)FOR(USA) WEIGHT:1320.0 0 KG HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1683289PKM & 168334 1PKM, QUANTITY: 36 PCS. HT S CODE : 5703102000 INVOICE NO.: E-7874 DATED: 14/12/201 8 SHIPPING BILL NO.: S.B NO. :9909329 27-12-2018 604 (SIX HUNDRED FOUR CARTON ONLY) CONTAINING: ITEM MADE O F COTTON,JUTE,POLYSTER INV# ALM/HM/496/18-19 DTD:22-12-2 018 PO# 20974465WER SKUNO# 422393,5632215,8222211,711109, 6187501,736977,3225907,89951 PO# 1677309WEM SKU#:1059042 DES: BOX FRMV2 TBL 60X36TP MW RWMG QTY: 40 PCS MADE IN (INDIA)FOR(USA) WEIGHT:1320.0 0 KG PO# 1677309WEM SKU#:1059042 DES: BOX FRMV2 TBL 60X36TP MW RWMG QTY: 40 PCS MADE IN (INDIA)FOR(USA) WEIGHT:1320.0 0 KG PO# 1677309WEM SKU#:1059042 DES: BOX FRMV2 TBL 60X36TP MW RWMG QTY: 40 PCS MADE IN (INDIA)FOR(USA) WEIGHT:1320.0 0 KG ERCIAL INVOICE NUMBER : E/ G/18-19/04721 DTD. 25/12/2018 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 38 PCS HTS 5 703.10.2000 S.B NO.:9903822 26-12-2018 MERCIAL INVOICE NUMBER : E/ G/18-19/04715 DTD. 25/12/2018 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 20 PCS HTS 5 703.10.2000 S.B NO.:9902822 26-12-2018 OICE NUMBER : E/G/18-19/04712 DTD. 25/12/2018 SHIPPING BI LL NUMBER FREIGHT COLLECT Q TY 16 PCS HTS 5703.10.2000 S.B NO.:9902704 26-12-2018 HT COLLECT 52 ,897474,8626042,6588985,2 21729 8, PCS: 2416 TOTAL N. WT: 1140.000KGS SB#--------D T--------- | 1293 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 01-02-2019 | 630492 | HANDICRAFTS OF IRON ARTWARES PO#1688024PBM S.B NO.:9847347 24-12-2018 SHIPPER: BRASS EX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES PO#20971407PBR S.B NO.:984734 7 24-12-2018 HANDICRAFTS OF IRON ARTWARES PO#1679423PBM S.B NO.:9847347 24-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1643678-PKM DTD SKU 1563 343 2023713 275350 282273 484 2745 5723764 766 7921680 8755 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1676514-PBM DTD 04/09/2018 S KU 783764 THE DESCRIPTION A S PER COMMERCIAL INVOICE NU DECORATIVE PILLOW COVER: 100% LINEN WOVEN 14X20 PO.NO. 2 0968028PBR INVOICE NO. CCHI/1 212/18-19 S.B NO.:9850212 24 -12-2018 SHIPPER: CLASSIC C ONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1700314-PBM D TD 07/11/2018 SKU NUMBERS : 7152739 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM INV NO. WE/1537 S.B NO.:97481 12 19-12-2018 SHIPPER: V W EAVE WORK CENTRE INDUSTRIAL AREA INV NO. WE/1537 S.B NO.:97481 12 19-12-2018 INV NO. WE/1537 S.B NO.:97481 12 19-12-2018 INV NO. WE/1538 S.B NO.:97481 46 19-12-2018 INV NO. WE/1538 S.B NO.:97481 46 19-12-2018 INV NO. WE/1538 S.B NO.:97481 46 19-12-2018 INV NO. WE/1538 S.B NO.:97481 46 19-12-2018 HAND WOVEN COTTON/POLYESTER / VISCOSE PILLOW COVER ORDER NO .:20971315WER QUANTITY: 980 PCS./ 245 CARTONS HTS CODE : 6304920000 INVOICE NO.: E-7 585 DATED: 06/12/2018 SHIPP ING BILL NO.: S.B NO.:9841609 MACHINE TUFTED CARPETS OF MAN MADE FIBRE & MACHINE TUFTED V ISCOSE/WOOL PRINTED CARPETS O RDER NO.: 1613728PKM & 164386 6PKM QUANTITY: 18 PCS. HT S CODE : 5703201000 & 5702412 000 INVOICE NO.: E-7543 DATE HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20968582PKR QUANTIT Y: 2 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7513 DAT ED: 05/12/2018 SHIPPING BILL NO.: S.B NO.:9831649 22-12- 2018 HAND WOVEN CARPETS OF MANMADE FIBRE & MACHINE TUFTED VISCO SE/WOOL PRINTED CARPETS ORDER NO.: 1643805PKM, 1643848PKM , 1643884PKM & 1652333PKM Q UANTITY: 42 PCS. HTS CODE : 5 703302000 & 5702411000 INVOI GLASS EGG CUP HTS#7013492000 SHIPPER: GYANESHWAR SARAN S UDESHWAR SAR DELHI ROAD () PRESSED GLASS EGG CUP HYANNIS LANTERN BRONZE MD COVERING P URCHASE ORDER NUMBER- 2095392 5PBR, 20969717PBR SKU NUMBE R- 7436563, 4190252 ITEM MADE OF BRASS, GLASS, ROPE AND ST AINLESS STEEL INVOICE NUMBER- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1681856-PBM D TD 15/09/2018 SKU NUMBERS : 4108969 539164 601410 9 481546 THE DESCRIPTION AS PER 07 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E /G/18-19/04580 DTD. 22/12/201 8 SHIPPING BILL NUMBER FREI GHT COLLECT QTY 14 PCS HTS 5 703.10.2000 S.B NO.:9843241 24-12-2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL L INES PO BOX A 4, MIRZAPUR MBER :E/G/18-19/04586 DTD. 2 2/12/2018 SHIPPING BILL NUMBE R FREIGHT COLLECT QTY 34 PC S HTS:5703.10.2000 S.B NO.:9 841748 24-12-2018 BER : E/G/18-19/04573 DTD. 22/12/2018 SHIPPING BILL NUMB ER : FREIGHT COLLECT QTY 4 PCS HTS 5702.41.2000 S.B NO .:9849277 24-12-2018 SHIPPE R: OBEETEE PVT LTD BISUNDERP UR, CIVIL LINES PO BOX A 4, M IRZAPUR 24-12-2018 SHIPPER: RAJ O VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 D: 05/12/2018 SHIPPING BILL NO.: S.B NO.:9832556 22-12- 2018 CE NO.: E-7542 DATED: 05/12 /2018 SHIPPING BILL NO.: S.B NO.:9831626 22-12-2018 313/2018/145 FREIGHT COLLECT COMMERCIAL INVOICE NUMBER : E/S/18-19/00418 DTD. 22/12 /2018 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 25 PCS HTS 5702.42.1000 S.B NO.:98 41466 24-12-2018 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () | 1168 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 01-02-2019 | 560900 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20973953PBR INV NO:- SCI/1393/2018-19 S.B NO .:9841205 24-12-2018 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS HANDICRAFTS OF IRON ARTWARES. PO#1669465WEM S.B NO.:988162 2 26-12-2018 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG E RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20974683WER/ HTS# 630492000 0 SKU NUMBERS.5720596, 6853 405,8784550,9298703. THE DESC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1684059-WE M DTD. 20/09/2018 SKU NUMBE RS : 3296920 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1663877-PBM D TD 08/08/2018 SKU NUMBERS : 1353557 6298675 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYSTER DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 20960701-PB R DTD 10/08/2018 SKU NUMBER S : 3414277 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 20960713-PBR DTD 10/08/201 8 SKU 5152017 THE DESCRIPT ION AS PER COMMERCIAL INVOI PO#20968452PBR SYDNEY MACRAME 14X20. DECORATIVE PILLOW COV ER, FRONT: 100% POLYESTER,BAC K: 100%COTTON HAND KNITTED QTY:248 PCS INVOICE# KP478/18 -19 DT 19-12-2018 S.B NO.:9 890224 26-12-2018 FREIGHT CO WOODEN FURNITURE AS PER INVOI CE NO. EXP/708/2018-19 DT.25. 12.2018 S.B NO.:9875440 26-1 2-2018 SHIPPER: SUMITRA WOO DCRAFT PVT LTD DABARSI ROAD JINDAL NAGAR (NH-24) HAND TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 1681763PKM QUANTITY: 52 PCS. HTS CO DE : 5703302000, INVOICE NO. : E-7636 DATED: 07/12/2018 SHIPPING BILL NO.: S.B NO.:98 62604 24-12-2018 SHIPPER: HAND WOVEN COTTON WALL HANGING WITH WOODEN ROD ORDER NO.: 1680236PBM QUANTITY.: 150 PCS . HTS CODE : 560900100 INVO ICE NO.: E-7559 DATED 5TH DEC . 2018 SHIPPING BILL NO.: S. B NO.:9878002 26-12-2018 COTTON WALL HANGING WITH WOOD EN ROD ORDER NO.: 1672752PBM QUANTITY: 68 PCS. HTS CODE : 5609001000 INVOICE NO.: E -7555 DATED: 05/12/2018 SHI PPING BILL NO.: S.B NO.:98762 73 26-12-2018 INDIAN HANDICRAFTS OF S.STEEL WITH BRASS AND ALUMINUM INVO ICE# 1637 DATED: 06/12/2018 S.B NO.:9875737 26-12-2018 SHIPPER: RAJAN OVERSEAS INC RAMPUR ROAD, PANDIT NAGLA BYEP () VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN COTTON CA RPETS) FLOOR COVERING PURCHAS E ORDER NUMBER 1681843-PBM D TD 15/09/2018 SKU NUMBERS : 4744335 4744350 4744392 4744418 THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1681855-PBM D TD 15/09/2018 SKU NUMBERS : 5972249 6523298 7284454 8146942 8977791 THE DESCRIP VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1690941-PBM D TD 08/10/2018 SKU NUMBERS : 9084161 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB T ARE SHASTRIPURAM SIKANDRA RIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2362 , DT. 16/11/2018 SHIPPING BIL L NUMBER: DTD.: FREIGHT COL LECT S.B NO.:9826752 22-12-2 018 SHIPPER: FAZE THREE LIM ITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN NUMBER : E/G/18-19/04557 DTD . 21/12/2018 SHIPPING BILL N UMBER FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 S.B N O.:9845694 24-12-2018 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/P/18-19/00 596 DTD. 24/12/2018 SHIPPING BILL NUMBER : FREIGHT COLLEC T QTY 4 PCS HTS 5702.41.20 00 S.B NO.:9861622 24-12-201 8 MBER : E/P/18-19/00601 DTD. 25/12/2018 SHIPPING BILL NUM BER FREIGHT COLLECT QTY 34 PCS HTS 5702.92.1000 S.B NO .:9878581 26-12-2018 CE NUMBER : E/G/18-19/04692 D TD. 24/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 34 PCS HTS 5703.10.2000 S.B NO.:9869067 25-12-2018 LLECT SHIPPER: KAVSET EXPOR TS PVT LTD D-66, SECTOR 39 K ASNA IND AREA RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 R COMMERCIAL INVOICE NUMBER : E/S/18-19/00423 DTD. 24/1 2/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 29 PCS HTS 5702.49.1020 S.B NO.:98 70110 25-12-2018 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () TION AS PER COMMERCIAL INVO ICE NUMBER : E/S/18-19/00422 DTD. 24/12/2018 SHIPPING BIL L NUMBER : FREIGHT COLLECT QTY 46 PCS HTS 5702.41.2000 S.B NO.:9870113 25-12-2018 ER : E/S/18- 19/00425 DTD. 24/12/2018 SHIPPING BILL NUMB ER : FREIGHT COLLECT QTY 44 PCS HTS 5702.41.2000 S.B N O.:9870126 25-12-2018 | 955 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY |
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