| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 570232 | HANDMADE POLYESTER SILK SHAGGY CARPET TOTAL 546 ROLLS ONLY INDIAN HANDMADE POLYESTER SILK SHAGGY CARPET S/BILL NO. 9062172 DT 22.11.2018 INV.NO. RI/200/2018 DT 11.11.2018 HS CODE 57023210 CONTRACT NO. SC73188-7 | 546 | ROL | AMERICAN COVER DESIGN | 2704, LOS ANGELES, CA |  RA******NAL | IN, INDIA | 58309, KAO HSIUNG | |
| 06-01-2019 | 570292, 630 | 72442 1662291PKM RUG - HA ND TUFTED 100% WOOL PILE 5 X 8 LAVENDER SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN- PILED) P URCHASE ORDER#1668590WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 207655 INV#AIM1491/18-1 9 DT.02-11-2018 S.B.NO.:8908 658 DT.:15-11-18 FREIGHT COL WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682696 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 8386666, 838707 8 INV#AIM1493/18-19 DT. 02-1 1-2018 S.B.NO.:8908618 DT.:15 WOOL/VISCOSE HANDLOOM CARPETS (FLOOR COVERINGS)( WOVEN PI LED) PURCHASE ORDER#1682669WE M DPEET:809,HSCODE:5702.42.20 .20 SKU#5870477 INV#AIM1523 /18-19 DT:02-11-2018 S.B.NO. :8939363 DT.:16.11.18 FREIGHT VISCOSE HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN-PILED) PURCH ASE ORDER#1682672WEM DPET:809 ,HSCODE:5702.41.20.00 SKU#878 6386 INV#AIM1524/18-19 DT.0 2-11-2018 S.B.NO.:8939085 DT. :16.11.18 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 57728-WEM DTD. 20/07/2018 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 1668501-WE M DTD. 18/08/2018 SKU NUMBE RS : 5716220 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1668510-WE M DTD. 18/08/2018 SKU NUMBE RS : 957832 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1682595-WEM DTD 18/09/2018 SKU 5917539 5917646 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 657978-PKM DTD 22/07/2018 S KU 1449238 7351304 99792 68 THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 693142-PBM DTD. 15/10/2018 SKU 5562327 5562335 6227540 7378359 7387491 792408 HAND TUFTED WOOLEN CARPETS HA ND WOVEN WOOLEN RUG & HAND WO VEN WOOLEN KILIM RUG ORDER NO .: 1682580WEM, 1668441WEM, 16 68443WEM & 1689984WEM QUANT ITY.: 77 PCS. HTS CODE : 5703 102000, 5702990500, 570292100 JUTE CHENILLE HB RUG 2.5 X7 DT: 05-11-2018. PO # 1668603W EM DT: 18-08-2018. PO # 1668 608WEM DT: 18-08-2018. PO # 1668609WEM DT: 18-08-2018. PO # 1668611WEM DT: 18-08-201 8. PO # 1668612WEM DT: 18-0 THE SWEATER RUG 5 X8 JUTE CHENILLE HB RUG 9 X12 MIXED STRIPE DHURRIE RUG 5 X8 LINEAR OMBRE RUG 5 X8 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693265 WEM QUANTITY: 16 PCS. HTS CO DE : 5703202090 INVOICE NO.: E-6311 DATED: 31/10/2018 S HIPPING BILL NO.: S.B NO.:900 3917 20-11-2018 SHIPPER: R HAND WOVEN WOOLEN KILIM RUG H AND TUFTED VISCOSE/WOOL/COTT ON CARPETS HAND WOVEN WOOL/VI SCOSE PRINTED CARPET & HAND WOVEN VISCOSE/WOOL PRINTED C ARPET ORDER NO.: 1682601WEM QUANTITY: 107 PCS. HTS CODE : HAND TUFTED VISCOSE/VOTTON/WO OL CARPETS ORDER NO.: 1668505 WEM QUANTITY.: 5 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-6313 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 952036 17-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672285-PBM D TD. 24/08/2018 SKU NUMBERS : 2918204 2918220 2918295 29 18345 2918360 5230727 5231055 LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA -11-18 FREIGHT COLLECT COLLECT OICE NUMBER : E/G/18-19/0396 3 DTD. 15/11/2018 SHIPPING B ILL NUMBER 8977095 DTD. 19/11 /2018 FREIGHT COLLECT QTY 21 PCS HTS 5703.10.2000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR CE NUMBER : E/G/18-19/03988 DTD. 17/11/2018 SHIPPING BIL L NUMBER 8977027 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 MBER : E/G/18-19/03960 DTD. 15/11/2018 SHIPPING BILL NUM BER 8977015 DTD. 19/11/2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 VOICE NUMBER : E/G/18-19/039 64 DTD 15/11/2018 SHIPPING BI LL NUMBER 8977086 DTD. 19/11 /2018 FREIGHT COLLECT QTY 3 3 PCS HTS 5703.10.2000 MMERCIAL INVOICE NUMBER : E /G/18-19/03967 DTD. 15/11/201 8 SHIPPING BILL NUMBER 89876 66 DTD. 19/11/2018 FREIGHT COLLECT QTY 7 PCS HTS 5703. 10.2000 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/ 18-19/03968 DTD. 15/11/2018 SHIPPING BILL NUMBER 8987597 DTD. 19/11/2018 FREIGHT COL LECT QTY 48 PCS HTS 5703.10 .2000 0 & 5702913000 INVOICE NO.: E-6317 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 951004 17-11-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 8-2018. HANDWOVEN JUTE DURRIE S. HANDWOVEN WOOLLEN DURRIES. HANDWOVEN COTTON DURRIES. HTS CODE: 5702 992 000 HTS CO DE: 5702 913 000 HTS CODE: 57 02 990 500 HTS CODE: 5702 412 000 HTS CODE: 5702 109 020 SB NO. 8838588 DT: 12-11-2018 . SHIPPER: V WEAVE WORK CE NTRE INDUSTRIAL AREA AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 5702109010, 5702422020, 57 02412000 & 5702422020 INVOICE NO.: E- 6314 DATED: 31/10/2 018 SHIPPING BILL NO.: S.B NO.:8947057 17-11-2018 5231063 5231121 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER : E/S/18-19/00329 DTD. 17/11/2018 SHIPPING BI LL NUMBER 8974553 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 218 PCS HTS 5702.41.2000 SHIPP ER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES ()PO# 1622621WEM SKU#7358535 D ES:CASTTRSDNTBLTOP 68 BURNAMB R QTY: 54 PCS MADE IN(INDIA )FOR(USA) WEIGHT: 3942.000 KG SHIPPER: BASANT E-5 MANDO RE INDUSTRIAL AREA NINTH MILE STONE IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN HANDICRAFTS OF GLASS WITH STE EL PO# 1687944PBM SKU# 49344 78 HTS#9405504000 TOTAL QTY .34 PCS INV.NO.786/36535 DT.1 0.10.2018 S.B.NO.8958012 DT. 17.11.18 SHIPPER: MARQUE IM PEX CHANDUSI ROAD OPP NOORPU PARAFFIN WAX CANDLE WITH MARB LE POT PO# 20966916PBR SKU# 9108891 HTS#3406000000 TOTA L QTY.72 PCS INV.NO.786/36538 DT.10.10.2018 S.B.NO.8958061 DT.17.11.18 HANDICRAFTS OF GLASS WITH STE EL PO#20967036PBR SKU#776446 4 HTS#9405504000 TOTAL QTY. 21 PCS INV.NO.786/36541 DT.10 .10.2018 S.B.NO.8958064 DT.1 7.11.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS OF IRON ) COVERING PURCHASE ORDER NO. 1622310PBM HTS# 7323999080 SKU# 2358786 THE DESCRIPTION AS PER COMMERCIAL GALVANIZE D IRON PLANTER INVOICE NO. SP HANDICRAFTS OF WOOD ARTWARES. S.B NO.:8992749 19-11-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD HANDICRAFTS OF GLASS,IRON,ROPE AND MANGO WOOD ARTWARES. S. B NO.:8961715 17-11-2018 DECORATIVE PILLOW COVER 100% COTTON WOVEN S.B NO.:8940414 16-11-2018 SHIPPER: ECO TA SAR SILK P LTD KISHANGARH NEA R FORTIS HOSPITAL VASANT KUNJ ARTWARES OF WOOD IRON PO#2095 3913PBR SKU#8429058 TOTAL PC S#146PCS INV.NO.8028/PBM/18 D TD 15.11.2018 HTS#442199978 0 SB#8956903 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. :1659150WEM QUANTITY: 36 PCS. HTS CODE : 6304996010 INVO ICE NO.: E-6312 DATED: 31/10 /2018 SHIPPING BILL NO.. S.B NO.:8947143 17-11-2018 SHI HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965798WER QUANTITY: 140 PCS. HTS CODE : 630493000 0 INVOICE NO.: E-6292 DATED : 31/10/2018 SHIPPING BILL N O.: S.B NO.:8948048 17-11-20 18 MEDIA CONSOLE WITH METAL FRAME AND WOOD SHELF QTY:59 PCS INVOICE NO:A/18-19/EX/0543 DATE:14-NOV-2018 SB NO:890261 3 SB DATE:15-NOV-2018 SHIPP ER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZON WOODEN DRESSER 29-15.75-31.5 SHIPPER: MANGLAM ARTS SCIGO DWN, DURGAPURA STN RD JAIPUR, INDIA 302018 R VILLAGE C/178/2018 DTD. 12.11.2018 SHIPPING BILL NUMBER. 8865264 DTD. 13.11.2018 FREIGHT COL LECT SHIPPER: SPECIALISED C REATIONS D-47, SECTOR 63 () NATIONAL HIGHWAY NO.24 RAMPU R PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 E RIICO INDUSTRIAL AREA | 1420 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 06-01-2019 | 570242 | VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERING) (WOVEN PI LED) PURCHASE ORDER#1668519WE M DEPT: 809 HSCODE: 5702.42 .20.20 SKU# 107652, 910225 I NV#AIM1444/18-19 DT. 01-11-20 18 S.B.NO.:8812157 DT.:10.11. VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668571WEM DEPT:80 9 HSCODE: 5703.30.20.00 SKU # 8788650 INV#AIM1467/18-19 DT. 01-11-2018 S.B.NO.:881211 7 DT.:10.11.18 FREIGHT COLLEC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1668486-WEM DTD 18/08/2018 SKU 5917596 5917646 THE D ESCRIPTION AS PER COMMERCIAL DECORATIVE ARTWARES MADE OF I RON. PO#:1644090PKM QTY.:40P CS CARTON#:1-20 INVOICE#: G H-186/2018-19 SHIPPER: GANG A HANDICRAFTS VILLAGE MANGUPU RA BYE PASS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 682604-WEM DTD. 18/09/2018 SKU 5917646 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643595-PKM DTD 16/06/2018 S KU 5540918 6350576 THE DESCR IPTION AS PER COMMERCIAL INV HANDICRAFTS OF GLASS ARTWARE WITH STEEL TOPS INV NO.:16761 /SH & DT.:15.10.2018 P.O.NO. :20969632PBR SB NO.:8730250 & DT.:05.11.2018 HTS CODE:70 13997000 & 9405504000 SHIPP ER: STALWART HOMESTYLES INFO HAND WOVEN WOOLLEN RUG & HAND TUFTED WOOLLEN CARPETS ORDER NO.:1659509PTM &1659534PTM QUANTITY: 75 PCS. HTS CODE : 5702412000 & 5703102000 IN VOICE NO.: E- 6171 DATED: 26 /10/2018 SHIPPING BILL NO.: HAND WOVEN WOOLLEN KILIM RUG/ HAND WOVEN WOOLEN RUG/MACHINE TUFTED WOOL/VISCOSE CARPET & HAND WOVEN WOOL/VISCOSE PRIN TED CARPET ORDER NO.:166843 7WEM QUANTITY: 378 PCS. HTS CODE : 5702109010,570213000,5 HAND TUFTED WOOLEN CARPETS OR DER NO.:1662320PKM QUANTITY: 38 PCS. HTS CODE : 570310200 0 INVOICE NO.E-6179 DATED: 26/10/2018 SHIPPING BILL NO.: S.B NO.:8823394 12-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) HTS 5703.10.10 FLOOR COVERING PURCHASE ORD ER NUMBER 1668455-WEM DTD. 2 9/08/2018 SKU NUMBERS: 55251 47 5526657 5526673 5526731 18 FREIGHT COLLECT SHIPPER : ABC INDUSTRIES NAKAHARA RO AD, SADAR, MIRZAPUR (UP) INDI A T INVOICE NUMBER : E/G/18-19/ 03861 DTD 09/11/2018 SHIPPI NG BILL NUMBER 8814041 DTD. 10/11/2018 FREIGHT COLLECT QTY 35 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BI SUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR MBER : E/G/18-19/03849 DTD 09/11/2018 SHIPPING BILL NUM BER 8814035 DTD. 10/11/2018 FREIGHT COLLECT QTY 05 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR OICE NUMBER : E/G/18-19/0385 1 DTD 09/11/2018 SHIPPING BIL L NUMBER 8814040 DTD. 10/11/2 018 FREIGHT COLLECT QTY 05 P CS HTS:5703.10:2000 CITY PHASE II () S.B NO.:8828536 12-11-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 70242202 0 & 5702412000 INV OICE NO.E-6202 DATED: 27/10/2 018 SHIPPING BILL NO.: S.B N O.:8826259 12-11-2018 THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: E/S/18- 19/00307 DTD 09/11/2018 SHIPP ING BILL NUMBER: 8811370 DTD 10/11/2018 FREIGHT COLLECT QTY 82 PCS SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDE RPUR CIVIL LINES () | 1150 | ROL | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 07-01-2019 | 480210 | 100% WOOL HANDMADE TUFTED CARPET | 1040 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 07-01-2019 | 480210 | 100% WOOL HANDMADE TUFTED CARPET | 1040 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 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 | ||
| 13-01-2019 | 570252 | HAND TUFTED WOOLEN CARPETS HANDMADE POLYESTER CARPET HAND MADE WOOLEN KELIM HAND MADE VISCOSE CARPET | 693 | ROL | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 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 | 570292 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1643718-PKM DTD SKU 2 75350 4842745 766 THE DESCRIP TION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1643792-PKM DTD 16/06/2018 SKU 4586145 4588083 458 9990 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1650776-PTM DTD 01/07/2018 SKU 905745 THE DESCRIPT ION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1669477-PKM DTD SKU 1 072019 1431979 7439323 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 20960710-PBR DTD. 10/08/201 8 SKU 5152017 THE DESCRIPT ION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 20965169-PKR DTD. SKU 14 31979 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER POLYESTER HANDLOOM RUG (FLOOR COVERINGS)(WOVEN NOT PILED) PURCHASE ORDER#20960542PBR DE PT#202,HSCODE:5702.92.10.00 S KU#923842 INV#AIM0000/18-19 DT.10-12-2018 FREIGHT COLLEC T S.B NO.:9768948 20-12-2018 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643631PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 2284331, 7211705 INV#AIM0000/18-19 DT. 10-12-2 018 FREIGHT COLLECT S.B NO.: VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#20974074PKR DEPT:9 20 HSCODE: 5702.42.20.20 SK U# 1416377, 4156854, 8218881 INV#AIM0000/18-19 DT. 10-12-2 018 FREIGHT COLLECT S.B NO.: WOOL HANDTUFTED CARPETS ( FL OOR COVERINGS) (PILED, TUFTED , NOT WOVEN) PURCHASE ORDER#1 680643PTM DEPT: 28 HSCODE: 5703.10.20.00 SKU# 182712 IN V#AIM0000/18-19 DT. 10-12-201 8 FREIGHT COLLECT S.B NO.:9 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 PO.NO. 2 0968187PBR INVOICE NO. CCHI/1 215/18-19 S.B NO.:9770529 20 -12-2018 SHIPPER: CLASSIC C ONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) ARTWARES OF IRON,ROPE GLASS P O#1688505PTM SKU#8123929 TOT AL PCS#30PCS INV.NO.8109/PBM/ 18 DTD 20.12.2018 HTS#940 5108010 S.B NO.:9786630 21-1 2-2018 SHIPPER: R H INTERNA TIONAL ABDULLA INDUSTRIAL EST ARTWARES OF IRON PO#20976136P BR SKU#4202072 TOTAL PCS#50P CS INV.NO.8108/PBM/18 DTD 19.12.2018 HTS#8306290000 S. B NO.:9786552 21-12-2018 HAND WOVEN VISCOSE/WOOL PRINT ED CARPET ORDER NO.: 1677539W EM QUANTITY: 22 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-7590 DATED: 06/12/2018 S HIPPING BILL NO.: S.B NO.:978 9606 21-12-2018 SHIPPER: R HAND WOVEN VISCOSE / WOOL PRI NTED CARPET ORDER NO.: 168416 8WEM QUANTITY: 5 PCS. HTS C ODE :5702422020 INVOICE NO.: E-7595 DATED: 06/12/2018 S HIPPING BILL NO.: S.B NO.:978 9179 21-12-2018 MACHINE TUFTED WOOL/VISCOSE C ARPETS ORDER NO.: 1684184WEM QUANTITY: 8 PCS. HTS CODE : 5703108000 INVOICE NO.: E-75 91 DATED: 06/12/2018 SHIPPI NG BILL NO.: S.B NO.:9758163 20-12-2018 HAND WOVEN VISCOSE/WOOL PRINT ED CARPET ORDER NO.: 1683958W EM QUANTITY: 13 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-7603 DATED: 06/12/2018 S HIPPING BILL NO.: S.B NO.:978 9076 21-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN COTTON CA RPETS) FLOOR COVERING PURCHAS E ORDER NUMBER 1638424-PBM D TD SKU NUMBERS : 5152181 5152223 5152249 5152264 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1638619-PBM DTD SKU 176 2887 2263295 761687 7770841 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1638622-PBM DTD SKU 157 8386 2200912 2473559 6770819 9564952 THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN COTTON CA RPETS ) FLOOR COVERING PURCHA SE ORDER NUMBER 1638624-PB M DTD SKU 5152181 5152223 5152249 5152264 THE DESCRIP TION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663926-PBM DTD. SKU 460 4999 8261551 8491980 THE DESC RIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663927-PBM DTD SKU 72371 49 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER :E/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1710973-PBM D TD 05/12/2018 SKU NUMBERS : 4851406 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU ICE NUMBER :E/G/18-19/04517 D TD 18/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 08 PCS S.B NO.:9781206 20-12 -2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR COMMERCIAL INVOICE NUMBER : E/G/18-19/04530 DTD 19/12/ 2018 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 08 PCS S. B NO.:9781217 20-12-2018 CE NUMBER : E/G/18-19/04520 DTD 18/12/2018 SHIPPING BIL L NUMBER FREIGHT COLLECT QT Y 13 PCS S.B NO.:9781183 20- 12-2018 INVOICE NUMBER : E/G/18-19/ 04535 DTD 19/12/2018 SHIPPI NG BILL NUMBER FREIGHT COLLE CT QTY 46 PCS S.B NO.:978118 9 20-12-2018 CE NUMBER : E/G/18-19/04534 DTD 19/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 80 PCS S.B NO.:9781201 20-1 2-2018 :E/G/18-19/04521 DTD 18/12/20 18 SHIPPING BILL NUMBER FREI GHT COLLECT QTY 30 PCS S.B NO.:9781184 20-12-2018 SHIPPER: ABC INDUSTRIES N AKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 9768985 20-12-2018 9768947 20-12-2018 768950 20-12-2018 ATE 0 PO NATIONAL HIGHWAY NO. 24 RAMPUR AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 L INVOICE NUMBER : E/S/18-1 9/00399 DTD 18/12/2018 SHIPPI NG BILL NUMBER FREIGHT COLLEC T QTY 15 PCS S.B NO.:9788167 21-12-2018 SHIPPER: OBEET EE TEXTILES PRIVATE LTD BISUN DERPUR CIVIL LINES () RCIAL INVOICE NUMBER : E/S/1 8-19/00401 DTD 18/12/2018 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 13 PCS S.B NO.:978 8245 21-12-2018 R COMMERCIAL INVOICE NUMBER : E/S/18-19/00400 DTD 18/12/ 2018 SHIPPING BILL NUMBER FR EIGHT COLLECT QTY 30 PCS S. B NO.:9788252 21-12-2018 ICE NUMBER : E/S/18-19/00398 DTD 18/12/2018 SHIPPING BIL L NUMBER FREIGHT COLLECT QT Y 15 PCS S.B NO.:9788176 21- 12-2018 NVOICE NUMBER : E/S/18-19/003 97 DTD 18/12/2018 SHIPPING BI LL NUMBER FREIGHT COLLECT QT Y 14 PCS S.B NO.:9788218 21 -12-2018 S/18-19/00408 DTD 18/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 03 PCS S.B NO. :9788025 21-12-2018 MBER :E/S/18-19/00414 DTD 1 9/12/2018 SHIPPING BILL NUMBE R : FREIGHT COLLECT QTY 165 PCS S.B NO.:9797127 21-12-2 018 | 960 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 26-01-2019 | 570310 | DCORATIVE ARTWARE MADE OF GLA SS STAINLESS STEEL AND MDF. P O#: 20973025PKR QTY: 44PCS C ARTON#: 1-44 INVOICE#: GH-19 9/2018-19 SHIPPER: GANGA HA NDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATVE ARTWARE MADE OF STA INLESS STEEL ,IRON AND GLASS. PO#: 1665319PBM QTY: 24 PCS CARTON#: 1-24 INVOICE#: GH -180/2018-19 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS & HANDMADE WOOLLEN CA RPETS-KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 163150 6-PBM DTD SKU NUMBERS : 93 117 2695935 760244 THE DESCR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED) FLOOR COVERI NG PURCHASE ORDER NUMBER 16 31574-PBM DTD 16/05/2018 SK U NUMBERS : 4678080 488108 1 5608531 5781123 580138 THE PO# 1632795PBM SKU#:4641724 DES: MONTCLAIR SR QUEEN QTY: 02 PCS MADE IN(INDIA)FOR(USA ) WEIGHT: 117.720 KG SHIP PER: BASANT E-5 MANDORE INDU STRIAL AREA NINTH MILESTONE PO# 1656333WEM SKU#:7358535 DES: CASTTRSDNTBLTOP 68 BURNA MBR QTY: 27 PCS MADE IN(IN DIA)FOR(USA) WEIGHT:1971.00 K G HAND TUFTED VISCOSE/COTTON/WO OL CARPETS &HAND TUFTED WOOLL EN CARPETS ORDER NO.:1684006W EM QUANTITY: 207 PCS HTS CO DE : 5703102000 & 5702422020 INVOICE NO.: E-6702 DATED: 14/11/2018 SHIPPING BILL NO. HAND WOVEN VISCOSE /WOOL PRIN TED CARPET ORDER NO.: 1677532 WEM QUANTITY: 26 PCS. HTS C ODE :5702422020 INVOICE NO.: E-6700 DATED: 14/11/2018 S HIPPING BILL NO.: S.B NO.:927 6638 01-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 167217 4-PBM DTD. 24/08/2018 SKU N UMBERS : 1729669 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672286-PBM D TD. 24/08/2018 SKU NUMBERS : 434550 434576 434600 434634 THE DESCRIPTION AS PER COMM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1639733 -PBM DTD. 02/08/2018 SKU NU MBERS : 1578386 2200912 24735 59 6770819 9564952 THE DESCRI IPTION AS PER COMMERCIAL IN VOICE NUMBER : E/G/18-19/0421 5 DTD. 30/11/2018 SHIPPING B ILL NUMBER : 9280495 DTD. 01/ 12/2018 FREIGHT COLLECT QTY 16 PCS HTS 5702.41.2000 HT S 5701.10.4000 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19 /04209 DTD. 30/11/2018 SHIPP ING BILL NUMBER 9280443 DTD. 01/12/2018 FREIGHT COLLECT QTY 13 PCS HTS 5701.10.4000 : S.B NO.:9265433 30-11-201 8 SHIPPER: RAJ OVERSEAS PL OT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 CE NUMBER : E/S/18-19/00366 DTD. 30/11/2018 SHIPPING BIL L NUMBER 9277778 DTD. 01/12/2 018 FREIGHT COLLECT QTY 17 PCS HTS 5703.10.2000 SHIPPE R: OBEETEE TEXTILES PRIVATE L TD BISUNDERPUR CIVIL LINES ( ) ERCIAL INVOICE NUMBER : E/S /18-19/00365 DTD. 30/11/2018 SHIPPING BILL NUMBER 9277822 DTD. 01/12/2018 FREIGHT CO LLECT QTY 54 PCS HTS 5702.41 .2000 PTION AS PER COMMERCIAL INV OICE NUMBER : E/S/18-19/00371 DTD. 01/12/2018 SHIPPING BI LL NUMBER 9299460 DTD 03/12/2 018 FREIGHT COLLECT QTY 18 PCS HTS 5703.10.2000 | 459 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 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 | ||
| 30-01-2019 | 570241 | INDIAN HANDMADE HANDWOVEN WOOLLEN CARPET INV.NO.: VX 137 DT.17.12.2018 S/BILL NO.: 9759182 DT.20.12.2018 H.S.CODE NO.: 57024110 FREIGHT COLLECT | 1174 | ROL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VA******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 570310 | 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 80276787-PBM DTD. SKU 3169732 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04466 DTD 17/12/2018 SHIPPING BILL NUMBER 9732269 DTD. 19/12/2018 FREIGHT COLLECT QTY 01 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80283031-PBM DTD. SKU 4667871 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04536 DTD. 20/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 S.B NO.:9807672 21-12-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 80268934PBM QUANTITY.: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: E-7785 DATED 10TH DEC. 2018 SHIPPING BILL NO.: S.B NO.:9799625 21-12-2018 HAND KNOTTED RAYON RUG ORDER NO.:1670610WSM QUANTITY: 22 PCS. HTS CODE : 5701902030 INVOICE NO.: E-7597 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9796767 21-12-2018 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24 25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STONE PO NO:- 20972855PBR INV NO:- SCI/1382/2018-19 S/BILL NO:- 9802400 S/BILL DT:- 21.12.2018 SHIP TO:- PB JSB RETAIL 101 MIDDLESEX CENTER BOULEVARD SOUTH BRUNSWICK, NJ, 08831 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET 07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 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 20974055-PKR DTD 24/09/2018 SKU 1714010 5212298 777598 8435022 8559937 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04543 DTD. 20/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 15 CARTONS 150 PCS S.B NO.:9807728 21-12-2018 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER: 55 LINEN 45 COTTON WOVEN 20X20 INCHES PO.NO. 20962101PBR INVOICE NO. CCHI/1194/18-19 SHIPPING BILL NO. 9662648 DT. 15.12.2018 SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON DECORATIVE PILLOW COVER: 67 SILK 33 COTTON WOVEN 20X20 INCHES SHIPPER: MRIDUL INTERNATIONAL PVT LTD SECTOR-59 NOIDA FABRIC : 100 COTTON, WOVEN ( DESIGN WITH METAL PINS) SKU NO. 1646741 DES. VELVET STORAGE HAMPER BLUSH - 100 COTTON WOVEN - DIA:13, HT:15 SKU NO. 9231099 DES. VELVET STORAGE HAMPER NAVY - 100 COTTON WOVEN - DIA:13, HT:15 INVOICE NO. TE/419/18-19 DTD.10.12.2018 PO NO. 1645738-PKM HTS NO. 6307909889 S/BILL NO.9824491 DTD.22.12.2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1681817-PBM DTD. 15/09/2018 SKU NUMBERS : 1095603 4046587 4046595 4046603 7152713 7152721 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04538 DTD. 20/12/2018 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 175 PCS HTS 5702.41.2000 S.B NO.:9807901 21-12-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 TUFTED CARPETS OF MANMADE FIBRE HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 1684194WEM QUANTITY: 21 PCS. HTS CODE :5703202010 5702109010 INVOICE NO.: E-7594 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9798959 21-12-2018 HAND WOVEN VISCOSE/WOOL PRINTED CARPET ORDER NO.: 1684070WEM QUANTITY: 6 PCS. HTS CODE :5702422020 INVOICE NO.: E-7611 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9792269 21-12-2018 MACHINE TUFTED CARPETS OF MANMADE FIBRE HAND WOVEN WOOLEN KILIM RUG ORDER NO.: 1684021WEM QUANTITY: 32 PCS. HTS CODE :5703202090 5702412000 INVOICE NO.: E-7610 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9796474 21-12-2018 HAND WOVEN MANMADE FIBRE KILIM RUG/HAND WOVEN WOOLLEN KILIM RUG HAND WOVEN WOOLLEN RUG ORDER NO.:1677442WEM, 1684187WEM 1684197WEM QUANTITY: 41 PCS. HTS CODE : 5702921000, 5702913000 INVOICE NO.: E-7568 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9799431 21-12-2018 HAND TUFTED WOOL/VISCOSE CARPETS HAND TUFTED WOOLLEN CARPETS ORDER NO.:1684012WEM 1684107WEM QUANTITY: 25 PCS. HTS CODE : 5703102000 INVOICE NO.: E-7575 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9793301 21-12-2018 HAND WOVEN WOOLLEN RUG HAND WOVEN COTTON/WOOL KILIM RUG HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 1695647WEM, 1695649WEM, 1695650WEM 1695653WEM QUANTITY.: 13 PCS. HTS CODE : 5702913000 5702109010 INVOICE NO.: E-7573 DATED 6TH DEC. 2018 SHIPPING BILL NO. S.B NO.:9795883 21-12-2018 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1654332WSM, 1663015WSM 1663016WSM QUANTITY.: 19 PCS. HTS CODE : 5702921000 5702422020 INVOICE NO.: E-7571 DATED 6TH DEC. 2018 SHIPPING BILL NO. S.B NO.:9798902 21-12-2018 FREIGHT COLLECT | 1537 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HR, CROATIA | 53306, MUNDRA | ||
| 02-01-2019 | 480210 | HANDMADE CARPET | 1 | PKG | BRINTONS USA | 2709, LONG BEACH, CA | PL******LTD | CN, CHINA | 57078, YANTIAN | |
| 02-01-2019 | 480210 | HANDMADE CARPET | 2 | PKG | BRINTONS USA | 2709, LONG BEACH, CA | PL******LTD | CN, CHINA | 57078, YANTIAN | |
| 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 | ||
| 04-01-2019 | 570320 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1672271-PBM DTD 26/08/2018 SKU 3676947 3677077 4744178 4744293 5152066 5292680 THE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1672327-PBM DTD 26/08/2018 SKU 4744210 4744236 4744277 5151977 5151993 5152017 51520 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 2098040 5WER QUANTITY: 130 PCS. HTS CODE : 5703202010 INVOICE NO .: E- 6533 DATED: 09/11/2018 SHIPPING BILL NO.: S.B NO.: 9159509 27-NOV-18 SHIPPER: HAND WOVEN VISCOSE/WOOL PRINT ED CARPET ORDER NO.: 20970269 WER QUANTITY.: 88 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-6527 DATED 9TH NOV. 2018 SHIPPING BILL NO.: S.B NO.:9 147419 26-NOV-18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1672322-PBM DTD. 24/08/2018 SKU NUMBERS : 2918204 2918246 2918295 291 8345 5230651 5231055 5231063 DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER :E/G/18-19/ 04155 DTD. 26/11/218 SHIPPIN G BILL NUMBER FREIGHT COLLEC T QTY 105 PCS HTS 5703.10.2 000 S.B NO.:9156852 27-11-20 18 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR 33 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E /G/18-19/04151 DTD. 26/11/201 8 SHIPPING BILL NUMBER FREI GHT COLLECT QTY 212 PCS HTS 5703.10.2000 RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 9075891 9075933 9075958 52311 21 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E /S/18-19/00353 DTD. 26/11/201 8 SHIPPING BILL NUMBER FREI GHT COLLECT QTY 198 PCS HTS 5702.41.2000 S.B NO.:9160310 27-11-2018 SHIPPER: OBEETE E TEXTILES PRIVATE LTD BISUND ERPUR CIVIL LINES () | 733 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 08-01-2019 | 732393 | SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE THROW: 100 VISCOSE WOVEN 50X60 INCHES PO.NO. 20957311PBR INVOICE NO. CCHI/0721/18-19 SHIPPING BILL NO. 9129166 DT. 26.11.2018 DECORATIVE THROW: 100 VISCOSE WOVEN 50X60 INCHES PO.NO. 20957313PBR INVOICE NO. CCHI/0722/18-19 SHIPPING BILL NO. 9045604 DT. 22.11.2018 SHIPPER: FALCON VILLAGE DEVILI NEW DELHI LEATHER WATCH BOX SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFTS OF COPPER PLATED ALUMINUM, STEEL, IRON AND MDF ARTWARES P.O.NO.: 20961177PBR INVOICE NO.: K.EX - 940 DT. 17/10/2018 SHIPPING BILL NO.: HS CODE: 7323930080 FREIGHT COLLECT SB 20-NOV-18 9003052 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURCHASE ORDER NUMBER 1668516-WEM DTD 18/08/2018 SKU NUMBERS : 9992707 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/P/18-19/00512 DTD 19/11/2018 SHIPPING BILL NUMBER 9001283 DTD. 20/11/2018 FREIGHT COLLECT QTY 05 PCS HTS 5702422020 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURCHASE ORDER NUMBER 1682602-WEM DTD. 18/09/2018 SKU NUMBERS : 7759352 9992707 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/P/18-19/00509 DTD 19/11/2018 SHIPPING BILL NUMBER 9004364 DTD. 20/11/2018 FREIGHT COLLECT QTY 15 PCS HTS 5702.42.2020 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1668458-WEM DTD 18/08/2018 SKU 608773 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04116 DTD. 24/11/2018 SHIPPING BILL NUMBER 9123894 DTD. 26/11/2018 FREIGHT COLLECT QTY 12 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCHASE ORDER NUMBER 1668490-WEM DTD 18/08/2018 SKU NUMBERS : 1536035 3296920 5150876 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04090 DTD. 23/11/2018 SHIPPING BILL NUMBER 9104529 DTD 24/11/2018 FREIGHT COLLECT QTY 58 PCS HTS 5702.91.3000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1682671-WEM DTD 18/09/2018 SKU 608526 608849 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04094 DTD. 23/11/2018 SHIPPING BILL NUMBER 9104568 DTD. 24/11/2018 FREIGHT COLLECT QTY 25 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1693143-PBM DTD. 15/10/2018 SKU 6225254 7387491 792408 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04010 DTD. 19/11/2018 SHIPPING BILL NUMBER 8997897 DTD. 20/11/2018 FREIGHT COLLECT QTY 24 PCS HTS 5703.10.2000 SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN WOOD SIDE TABLE INVOICE 5799 DT 31.10.2018 SHIPPING BILL 9088281 DT 23.11.2018 PO 1643364PKM 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 1677259-PKM DTD 06/09/2018 SKU 1654166 5026383 6350576 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04061 DTD. 22/11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 18 PCS HTS 5703.10.2000 S.B NO.:9079229 23-11-2018 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA COTTON RUGS (FLOOR COVERINGS) (POWERLOOM WOVEN- NOT PILED) PURCHASE ORDER 1680474PKM DEPT: 902 HSCODE: 5702.99.05.00 SKU 1082523, 879820 INV AIM0000/18-19 DT. 05-11-2018 FREIGHT COLLECT SB 22-NOV-18 9062571 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 MACHINE TUFTED CARPETS OF MANMADE FIBER ORDER NO.: 1695753WEM QUANTITY: 19 PCS. HTS CODE : 5703202010 INVOICE NO.: E- 6520 DATED: 09/11/2018 SHIPPING BILL NO.: 26-NOV-18 9147614 HAND WOVEN WOOLEN KILIM RUG ORDER NO.: 20972189WER QUANTITY: 40 PCS. HTS CODE : 5702109010 INVOICE NO.: E- 6526 DATED: 09/11/2018 SHIPPING BILL NO.: 26-NOV-18 9147378 MACHINE TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 20980406WER QUANTITY: 77 PCS. HTS CODE : 5703202010 INVOICE NO.: E- 6528 DATED: 09/11/2018 SHIPPING BILL NO.: 26-NOV-18 9147742 HAND WOVEN VISCOSE/WOOL PRINTED CARPET ORDER NO.: 20970270WER QUANTITY: 58 PCS. HTS CODE : 5702422020 INVOICE NO.: E-6530 DATED: 09/11/2018 SHIPPING BILL NO.: 27-NOV-18 9159722 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 20960716-PBR DTD 10/08/2018 SKU NUMBERS : 5152017 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04102 DTD. 23/11/2018 SHIPPING BILL NUMBER : 9104567 DTD. 24/11/2018 FREIGHT COLLECT QTY 50 PCS HTS 5703.10.2000 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN MANMADE FIBRE KILIM RUG HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 1676327WEM, 1677469WEM, 1677512WEM 1681206WEM QUANTITY.: 167 PCS. HTS CODE : 5702921000 5702109010 INVOICE NO.: E-6556 DATED 9TH NOV. 2018 SHIPPING BILL NO.: 27-NOV-18 9156109 SHIPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 1661220PBM INV 671/2018 DT.12.11.2018 EMILY MERRITT LEATHER SCONCE WBLB BARCLAY SCONE SB 22-NOV-18 9045645 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DUVET COVER 100 COTTON WOVEN JACQUARD FRONT NOT PRINTED/NAPPED NO EMB PO.NO. 20963105PBR INVOICE NO. CCHI/1051/18-19 SHIPPING BILL NO. 9095427 DT. 24.11.2018 SHIPPER: AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE 56 CTNS HANDICRAFTS OF IRON ARTWARES INV E/1736/56/G DT. 05.11.2018 PO 20954067WER IEC 2996000056 S.BILL 9100986 DTD 24.11.2018 HS CODE : 73269099 NET WT: 168.000 KGS TIN : 09559202172, GST :09AACFA2972K1ZA SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80138465-WSM DTD 09/09/2018. SKU NUMBERS : 2715406 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04089 DTD. 23/11/2018 SHIPPING BILL NUMBER 9104519 DRTD. 24/11/2018 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80249161-PBM DTD. 30/10/2018 SKU 5642866 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04127 DTD. 24/11/2018 SHIPPING BILL NUMBER 9123939 DTD. 26/11/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 FREIGHT COLLECT NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 987 | PCS | 2704, LOS ANGELES, CA | | HR, CROATIA | 58201, HONG KONG | ||
| 09-01-2019 | 830629 | SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS MADE OF IRON PO NO.1665342PBM SKU NO.422795,6297352 INV VE-1220/18-19 DTD.01.12.2018 HTS CODE.830629 S.B.NO.9290844 DTD.01.12.2018 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 1672163-PBM DTD 24/08/2018 SKU 5312467 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04213 DTD. 24/08/2018 SHIPPING BILL NUMBER 9280408 DTD. 01/12/2018 FREIGHT COLLECT QTY 4 PCS HTS 5703.10.2000 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON STEEL GLASS ELE.FITTING PO 1667166PBM SKU 2569049 TOTAL PCS 69PCS INV.NO.8033/PBM/18 DTD 15.11.2018 HTS 9405106010 S.B NO.:9321526 03-12-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLEN CARPET ORDER NO.: 80248201PBM QUANTITY: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: E- 6445 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9264124 30-11-2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCHASE ORDER NUMBER 1681214-WEM DTD 15/09/2018 SKU 6765307 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04226 DTD. 01/12/2018 SHIPPING BILL NUMBER 9300152 DTD. 03/12/2018 FREIGHT COLLECT QTY 22 PCS HTS 5702.91.3000 SHIPPER: BASANT E-5 MANDORE INDUSTRIAL AREA NINTH MILESTONE PO 1632791PBM SKU :4641724 DES: MONTCLAIR SR QUEEN QTY: 04 PCS MADE IN(INDIA)FOR(USA) WEIGHT: 235.440 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 80255703-PBM DTD 05/11/2018 SKU 3171522 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04227 DTD. 01/12/2018 SHIPPING BILL NUMBER 9300128 DTD. 03/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80262951-PBM DTD 11/11/2018 SKU 8167812 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04219 DTD. 30/11/2018 SHIPPING BILL NUMBER 9300140 DTD. 03/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN WOOLLEN KILIM RUG ORDER NO.:1690035WEM QUANTITY: 3 PCS. HTS CODE : 5702913000 INVOICE NO.: E-6704 DATED: 14/11/2018 SHIPPING BILL NO.: S.B NO.:9291250 01-12-2018 HAND TUFTED WOOLLEN CARPETS MACHINE WOVEN MANMADE FIBRE RUG ORDER NO.:1659527PTM, 1659544PTM, 1670437PTM 1670523PTM QUANTITY: 165 BALES HTS CODE : 5703102000 5702991500 INVOICE NO.: E-6717 DATED: 14/11/2018 SHIPPING BILL NO.: S.B NO.:9302083 03-12-2018 SHIPPER: OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE WSI INV 1198- PO 20954717PBR S/BL 9307645 D.T. 03.12.2018 SKU : 3831474 DES: PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 20954717PBR QTY: MADE IN( )FOR( ) WEIGHT: NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 506 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HR, CROATIA | 53306, MUNDRA | ||
| 09-01-2019 | 630499 | ONE THOUSAND EIGHT HUNDRED TWENTY CARTONS ONLY HANDWOVEN POLYSTER DHURRIE HTS 94049099 (FLOOR COVERINGS) P.O. NO: 860719 INVOICE NO : E/P/18-19/00535 DT:30/11/18 S/BILL NO:9310372 DT:31.12.2018 HAND WOVEN, HAND TUFTED WOOLLEN CARPETS RUGS P.O. NO :856664, 872289, 872290, 872291, 806414 INV NO :JH-727/2018-19 INV NO :JH-791/2018-19 INV NO :JH-792/2018-19 INV NO :JH-793/2018-19 INV NO :JH-794/2018-19 HTS CODE:57023140, 57031010 SB NO:9380512 DT:06.12.2018 9380537 DT:06.12.2018 9380529 DT:06.12.2018 9380451 DT:06.12.2018 9380506 DT:06.12.2018 HAND WOVEN COTTON/WOOL CUSHION COVER 59 COTTON 41 WOOL BACK : 100 COTTON INV NO. E-6684 DATW : 13.11.2018 SB NO:9404001 DT:06.12.2018 PO NO. 877341 HS CODE NO. 63049990 SHIP QTY :200 PCS. IEC NO. 3392000493 HANDMADE WOOLLEN CARPETS-HANDKNOTTED HTS 5701.10.4000 (FLOOR COVERINGS) P.O. NO: 856658 INVOICE NO :E/G/18-19/04310 DT: 06/12/18 S/BILL NO:9510818 DT:10.12.2018 HANDWOVEN WOOLEN CARPETS HANDMADE FURNISHING ARTICLES HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0095 DT:04.12.18 MRT/EXP/0096 DT:04.12.18 MRT/EXP/0097 DT:04.12.18 PO 856659 DTD:20.07.18 PO 872294 DTD:05.09.18 PO 872317 DTD:05.09.18 OTHER REF: 18438 DTD:30.07.18 18472 DTD:07.09.18 18471 DTD:07.09.18 QTY : 25 + 200 + 500 = 725 PCS HS CODE: 57023110 , 94049099 S/BILL NO:9422913 DT:07.12.2018 9422915 DT:07.12.2018 9422951 DT:07.12.2018 NET WT : 5877.00 KGS INDIAN HANDKNOTTED WOOLLEN CARPET P.O. NO : 863980, INV NO : APE-0601/2018-19 DT.26.11.2018 HTS CODE : 57011000 S/BILL NO:9529115 DT:10.12.2018 NET WT : 88.00 KGS INDIAN HANDKNOTTED WOOL VISCOSE CARPETS P.O. NO :856663 INV NO: CR-153/18-19 HTS CODE : 57011000 SB NO: 9376911 DT:06.12.2018 OTHER FURNITURE ARTICLES OF IRON, ALUMINIUM,GLASS MDF, HANDICRAFTS OF ALUMINIUMN ARTWARES P.O. NO :869728, INV NO : E/1743/216/G DTD 12.11.2018 HTS CODE : 94032090,76169990 S/BILL NO:9394873 DTD.06.12.2018 L/C NO : NA TOTAL QTY: 592 PCS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 872996 INV NO : E/G/18-19/04205 DT: 30/11/2018 S/BILL NO: 9310994 DT:03.12.2018 NET WT : 138.00 KGS INDIAN HANDICRAFTS ARTWARE OF GLASS INV NO. GCE/142/18-19 DT 03.12.2018 S/B NO:9354882 DT:05.12.2018 PO NO 869732 HTS CODE :70200090 NET WT: 136.10 HANDICRAFTS OF GLASS ARTWARES P.O.NO. 869730, 879287 INV NO :AO-1391/451 DT. 01.12.2018 HTS CODE : 70200090 S/BILL NO: 9372280 DT:05.12.2018 NET WT : 1512.730 KGS FREIGHT COLLECT 100 COTTON KNITTED THROW P.O. NO : 877988 INV NO : KG/18-19/1277 DT. 03.12.2018 HTS CODE : 6304.9190 S/BILL NO:9516449 DT:10.12.2018 WOODEN PANEL P.O. NO : 876277 INV NO :GM/18-19/6431 S/BILL NO: 9536328 DT:10.12.2018 NET WT : 279.440 KGS INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/912 DT.06/12/2018 S.B.NO.: 9475498 DT:08.12.2018 P.O.NO.: 885453 HS CODE NO.: 57023210 NET WT : 129.550 KGS. FREIGHT COLLECT RAJ OVERSEAS, JAVI HOME, CREATIVE AKANSHA , SHARDA,OBEETEE, ZOHA,KANODIA ART PALACE ,GOEL EXPORTONE THOUSAND EIGHT HUNDRED TWENTY CARTONS ONLY HANDWOVEN POLYSTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860719 INVOICE NO : E/P/18-19/00535 DT:30/11/18 S/BILL NO:9310372 DT:31.12.2018 HAND WOVEN, HAND TUFTED WOOLLEN CARPETS RUGS P.O. NO :856664, 872289, 872290, 872291, 806414 INV NO :JH-727/2018-19 INV NO :JH-791/2018-19 INV NO :JH-792/2018-19 INV NO :JH-793/2018-19 INV NO :JH-794/2018-19 HTS CODE:57023140, 57031010 SB NO:9380512 DT:06.12.2018 9380537 DT:06.12.2018 9380529 DT:06.12.2018 9380451 DT:06.12.2018 9380506 DT:06.12.2018 HAND WOVEN COTTON/WOOL CUSHION COVER 59 COTTON 41 WOOL BACK : 100 COTTON INV NO. E-6684 DATW : 13.11.2018 SB NO:9404001 DT:06.12.2018 PO NO. 877341 HS CODE NO. 63049990 SHIP QTY :200 PCS. IEC NO. 3392000493 HANDMADE WOOLLEN CARPETS-HANDKNOTTED HTS 5701.10.4000 (FLOOR COVERINGS) P.O. NO: 856658 INVOICE NO :E/G/18-19/04310 DT: 06/12/18 S/BILL NO:9510818 DT:10.12.2018 HANDWOVEN WOOLEN CARPETS HANDMADE FURNISHING ARTICLES HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0095 DT:04.12.18 MRT/EXP/0096 DT:04.12.18 MRT/EXP/0097 DT:04.12.18 PO 856659 DTD:20.07.18 PO 872294 DTD:05.09.18 PO 872317 DTD:05.09.18 OTHER REF: 18438 DTD:30.07.18 18472 DTD:07.09.18 18471 DTD:07.09.18 QTY : 25 + 200 + 500 = 725 PCS HS CODE: 57023110 , 94049099 S/BILL NO:9422913 DT:07.12.2018 9422915 DT:07.12.2018 9422951 DT:07.12.2018 NET WT : 5877.00 KGS INDIAN HANDKNOTTED WOOLLEN CARPET P.O. NO : 863980, INV NO : APE-0601/2018-19 DT.26.11.2018 HTS CODE : 57011000 S/BILL NO:9529115 DT:10.12.2018 NET WT : 88.00 KGS INDIAN HANDKNOTTED WOOL VISCOSE CARPETS P.O. NO :856663 INV NO: CR-153/18-19 HTS CODE : 57011000 SB NO: 9376911 DT:06.12.2018 OTHER FURNITURE ARTICLES OF IRON, ALUMINIUM,GLASS MDF, HANDICRAFTS OF ALUMINIUMN ARTWARES P.O. NO :869728, INV NO : E/1743/216/G DTD 12.11.2018 HTS CODE : 94032090,76169990 S/BILL NO:9394873 DTD.06.12.2018 L/C NO : NA TOTAL QTY: 592 PCS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 872996 INV NO : E/G/18-19/04205 DT: 30/11/2018 S/BILL NO: 9310994 DT:03.12.2018 NET WT : 138.00 KGS INDIAN HANDICRAFTS ARTWARE OF GLASS INV NO. GCE/142/18-19 DT 03.12.2018 S/B NO:9354882 DT:05.12.2018 PO NO 869732 HTS CODE :70200090 NET WT: 136.10 HANDICRAFTS OF GLASS ARTWARES P.O.NO. 869730, 879287 INV NO :AO-1391/451 DT. 01.12.2018 HTS CODE : 70200090 S/BILL NO: 9372280 DT:05.12.2018 NET WT : 1512.730 KGS FREIGHT COLLECT 100 COTTON KNITTED THROW P.O. NO : 877988 INV NO : KG/18-19/1277 DT. 03.12.2018 HTS CODE : 6304.9190 S/BILL NO:9516449 DT:10.12.2018 WOODEN PANEL P.O. NO : 876277 INV NO :GM/18-19/6431 S/BILL NO: 9536328 DT:10.12.2018 NET WT : 279.440 KGS INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/912 DT.06/12/2018 S.B.NO.: 9475498 DT:08.12.2018 P.O.NO.: 885453 HS CODE NO.: 57023210 NET WT : 129.550 KGS. FREIGHT COLLECT RAJ OVERSEAS, JAVI HOME, CREATIVE AKANSHA , SHARDA,OBEETEE, ZOHA,KANODIA ART PALACE ,GOEL EXPORTONE THOUSAND EIGHT HUNDRED TWENTY CARTONS ONLY HANDWOVEN POLYSTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860719 INVOICE NO : E/P/18-19/00535 DT:30/11/18 S/BILL NO:9310372 DT:31.12.2018 HAND WOVEN, HAND TUFTED WOOLLEN CARPETS RUGS P.O. NO :856664, 872289, 872290, 872291, 806414 INV NO :JH-727/2018-19 INV NO :JH-791/2018-19 INV NO :JH-792/2018-19 INV NO :JH-793/2018-19 INV NO :JH-794/2018-19 HTS CODE:57023140, 57031010 SB NO:9380512 DT:06.12.2018 9380537 DT:06.12.2018 9380529 DT:06.12.2018 9380451 DT:06.12.2018 9380506 DT:06.12.2018 HAND WOVEN COTTON/WOOL CUSHION COVER 59 COTTON 41 WOOL BACK : 100 COTTON INV NO. E-6684 DATW : 13.11.2018 SB NO:9404001 DT:06.12.2018 PO NO. 877341 HS CODE NO. 63049990 SHIP QTY :200 PCS. IEC NO. 3392000493 HANDMADE WOOLLEN CARPETS-HANDKNOTTED HTS 5701.10.4000 (FLOOR COVERINGS) P.O. NO: 856658 INVOICE NO :E/G/18-19/04310 DT: 06/12/18 S/BILL NO:9510818 DT:10.12.2018 HANDWOVEN WOOLEN CARPETS HANDMADE FURNISHING ARTICLES HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0095 DT:04.12.18 MRT/EXP/0096 DT:04.12.18 MRT/EXP/0097 DT:04.12.18 PO 856659 DTD:20.07.18 PO 872294 DTD:05.09.18 PO 872317 DTD:05.09.18 OTHER REF: 18438 DTD:30.07.18 18472 DTD:07.09.18 18471 DTD:07.09.18 QTY : 25 + 200 + 500 = 725 PCS HS CODE: 57023110 , 94049099 S/BILL NO:9422913 DT:07.12.2018 9422915 DT:07.12.2018 9422951 DT:07.12.2018 NET WT : 5877.00 KGS INDIAN HANDKNOTTED WOOLLEN CARPET P.O. NO : 863980, INV NO : APE-0601/2018-19 DT.26.11.2018 HTS CODE : 57011000 S/BILL NO:9529115 DT:10.12.2018 NET WT : 88.00 KGS INDIAN HANDKNOTTED WOOL VISCOSE CARPETS P.O. NO :856663 INV NO: CR-153/18-19 HTS CODE : 57011000 SB NO: 9376911 DT:06.12.2018 OTHER FURNITURE ARTICLES OF IRON, ALUMINIUM,GLASS MDF, HANDICRAFTS OF ALUMINIUMN ARTWARES P.O. NO :869728, INV NO : E/1743/216/G DTD 12.11.2018 HTS CODE : 94032090,76169990 S/BILL NO:9394873 DTD.06.12.2018 L/C NO : NA TOTAL QTY: 592 PCS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 872996 INV NO : E/G/18-19/04205 DT: 30/11/2018 S/BILL NO: 9310994 DT:03.12.2018 NET WT : 138.00 KGS INDIAN HANDICRAFTS ARTWARE OF GLASS INV NO. GCE/142/18-19 DT 03.12.2018 S/B NO:9354882 DT:05.12.2018 PO NO 869732 HTS CODE :70200090 NET WT: 136.10 HANDICRAFTS OF GLASS ARTWARES P.O.NO. 869730, 879287 INV NO :AO-1391/451 DT. 01.12.2018 HTS CODE : 70200090 S/BILL NO: 9372280 DT:05.12.2018 NET WT : 1512.730 KGS FREIGHT COLLECT 100 COTTON KNITTED THROW P.O. NO : 877988 INV NO : KG/18-19/1277 DT. 03.12.2018 HTS CODE : 6304.9190 S/BILL NO:9516449 DT:10.12.2018 WOODEN PANEL P.O. NO : 876277 INV NO :GM/18-19/6431 S/BILL NO: 9536328 DT:10.12.2018 NET WT : 279.440 KGS INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/912 DT.06/12/2018 S.B.NO.: 9475498 DT:08.12.2018 P.O.NO.: 885453 HS CODE NO.: 57023210 NET WT : 129.550 KGS. FREIGHT COLLECT RAJ OVERSEAS, JAVI HOME, CREATIVE AKANSHA , SHARDA,OBEETEE, ZOHA,KANODIA ART PALACE ,GOEL EXPORT | 1820 | PCS | ARHAUS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******PVT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 11-01-2019 | 830629 | HANDICRAFTS MADE OF IRON PO# 1648288PKM SKU# 4031907 INV# VE/1154 HTS CODE: 830629 S .B NO.:9124942 26-11-2018 S HIPPER: VISION EXPORTS KOHIN OOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS MADE OF IRON PO# 1653327PKM SKU# 5861955 INV# VE/1154 HTS CODE: 830629 S .B NO.:9124942 26-11-2018 HANDICRAFTS MADE OF IRON PO# 1653337PKM SKU# 5861955 INV# VE/1154 HTS CODE: 830629 S .B NO.:9124942 26-11-2018 HANDICRAFTS MADE OF IRON PO# 1653332PKM INV# VE-1154/18-1 9 DTD.23.11.2018 HTS CODE: 830629 S.B NO.:9124942 26-11 -2018 HINDICRAFTS MADE OF IRON PO # 1655343PKM SKU#4031907 INV # VE/1154 HTS CODE: 830629 S .B NO.:9124942 26-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS ) FLOOR COVERING PURCH ASE ORDER NUMBER 1668481-WEM DTD 18/08/2018 SKU NUMBERS : 9992827 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 82660-WEM DTD 18/09/2018 SK U 608526 608849 THE DESCRI PTION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 72319-PBM DTD 27/08/2018 SK U 175125 175430 2120517 2121 200 175091 175398 175489 1755 ARTWARES OF MDF IRON LEATHER & GLASS PO#1649259PBM SKU#93 26206 TOTAL PCS#18PCS INV.N O.8038/PBM/18 DTD 15.11.2018 HTS#7009925090 SB#9095212 DT D 24.11.2018 SHIPPER: R H I NTERNATIONAL ABDULLA INDUSTRI PILLOW COVER: 60% SILK 40% CO TTON WOVEN S.B NO.:9051169 2 2-11-2018 SHIPPER: ECO TASA R SILK P LTD KISHANGARH NEAR FORTIS HOSPITAL VASANT KUNJ DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 2 4X24 INCHES S.B NO.:9051325 22-11-2018 HAND TUFTED WOOLEN CARPET ORD ER NO.: 1672305PBM & 1672328P BM QUANTITY:16 PCS. HTS CODE : 5703102000 INVOICE NO.: E - 6436 DATED: 06/11/2018 SH IPPING BILL NO.: S.B NO.:9146 586 26-NOV-18 SHIPPER: RAJ MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.:1695757W EM QUANTITY: 13 PCS. HTS COD E : 5703202010 INVOICE NO.: E-6487 DATED: 09/11/2018 SH IPPING BILL NO.: S.B NO.:9157 369 27-NOV-18 HAND WOVEN WOOLLEN KILIM RUG ORDERNO.:20972191WER QUANTITY : 25 PCS. HTS CODE : 57032020 10 INVOICE NO.: E-6505 DATE D: 09/11/2018 SHIPPING BILL NO.: S.B NO.:9147318 26-NOV- 18 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDERNO.:20980409W ER QUANTITY: 58 PCS. HTS COD E : 5703202010 INVOICE NO.: E-6501 DATED: 09/11/2018 SH IPPING BILL NO.: S.B NO.:9147 214 26-NOV-18 HAND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN WOOLLEN KIL IM RUG ORDER NO.:1676329WEM, 1677474WEM, 1677515WEM & 1 681208WEM QUANTITY: 113 PCS. HTS CODE : 5702921000 & 5702 109010 INVOICE NO.: E-6489 HAND WOVEN VISCOSE /WOOL PRIN TED RUG ORDER NO.:20970272WER QUANTITY: 34 PCS. HTS CODE : 5702422020 INVOICE NO.: E- 6503 DATED: 09/11/2018 SHIP PING BILL NO.: S.B NO.:914766 6 26-NOV-18 28 TWENTY EIGHT CARTON ONLY) CONTAINING: ITEM MADE OF COTT ON, POLYSTER INV# ALM/HM/399/ 18-19 DTD:17-11-2018 PO# 20 949530PKR SKUNO#2038864,49075 12,553708,5 953215,778221,897 8680,9140162, 9300485, PCS: PO# 1632792PBM SKU#:4641724 DES: MONTCLAIR SR QUEEN QTY: 2 PCS MADE IN(INDIA)FOR(USA) WEIGHT:117.720 KG SHIPPER : BASANT E-5 MANDORE INDUSTR IAL AREA NINTH MILESTONE PO# 1642283WEM SKU#:2506996 DES: INDS STG MDLR RTR CPC LGS MNGO QTY: 6 PCS MADE IN(I NDIA)FOR(USA) WEIGHT: 23.40 K G VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1672308-PBM DTD. 24/08/2018 SKU NUMBERS : 2918295 2918345 5231055 52 31121 THE DESCRIPTION AS PER MBER E/P/18-19/00530 DTD. 27 /11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5702.42.20.20 S.B NO.:9 173955 27-11-2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZ APUR ICE NUMBER : E/G/18-19/0412 1 DTD. 24/11/2018 SHIPPI NG BILL NUMBER 9125463 DTD. 2 6/11/2018 FREIGHT COLLECT Q TY 29 PCS HTS 5703.10.2000 13 175562 175570 2120830 THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER : E/G/18-19 /04150 DTD. 26/11/2018 SHIPP ING BILL NUMBER 9155544 DTD. 27/11/2018 FREIGHT COLLECT QTY 231 PCS HTS 5703.10.2000 AL ESTATE 0 PO NATIONAL HIGHW AY NO.24 RAMPUR OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 DATED: 09/11/2018 SHIPPING B ILL NO.: S.B NO.:9158540 27- NOV-18 92 TOTAL N. WT: 85.740KGS S B#9160538-DT-27/11/2018----- SHIPPER: AESTHETIC LIVING ME RCHANTS PVT PLOT 118, SEC 08, IMT MANESAR COMMERCIAL INVOICE NUMBER : E/S/18-19/00352 DTD. 26/11/ 2018 SHIPPING BILL NUMBER 916 0311 DTD. 27/11/2018 QTY 79 PCS FREIGHT COLLECT HTS 570 2.41.2000 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDER PUR CIVIL LINES () | 1014 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 11-01-2019 | 570210 | HANDMADE WOOLLEN CARPET- HAND TUFTED HANDWOVEN COTTON DHURR IE (FLOOR COVERINGS) QTY : 2967 PACKAGES INNER PCS 39 01 PO NO. : 8793351 STYLE NO. : 066040185, 06604035 2 066010652, 066010655,066010 656 066010668, 066011640 IN V.NO. : E/G/18-19/04182 IN V. DT. : 28/11/2018 S/B NO . : 9228047 S/B DT. : 2 9/11/2018 L/C NO. : NOT A PPLICABLE FREIGHT COLLECT CONTAINER TARGET SEAL NO MRSU3499862 TGT55965 | 2967 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 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 | ||
| 18-01-2019 | 480210 | HANDMADE CARPET | 3 | PKG | BRINTONS USA | 2709, LONG BEACH, CA | PL******LTD | CN, CHINA | 57078, YANTIAN | |
| 18-01-2019 | 846694 | SHOW CASE 9403609990; ADVERTISMENT BOARD WITH ALLUMINUM FRAME 9701900090; ADVERTISMENT BOARD 3919909090;SPRAY PAINTING FILM 3919909090; STRAINER 7324900000;TABLE 9403609990; CATALOGUE 4911101000;STAPLER 8472902200; NAME CARD 4911101000;CHAIR 9401719000; CACULATOR 8472909000;ELECTRIC DRILL 8467210000; CARPET 5705002000;DECORATIVE GLASS 70169010; INSULATED MINI BLIND 761010000;GLASS 70031900; CLOTH FOR EXHIBITION 60053200.9;BATHTUB 6810999000; WASH BASIN 6810999000;WOODEN DOOR WITH FRAME 4418200090; STEEL DOOR WITH FRAME 73183000;FRAME 73084000; CROSS BRACE 73084000;STAIRS 73084000;SCREW JACK 73084000; GUARD RAIL 73084000;SIDE BRACKET 73084000; BRIDGE LEG 73084000;SLEEVE 73084000; GURTZ 73084000;TUKE RITTING 73084000; MDF VANITY CABINET 9403609990;MIRROR CABINET 9403609990; RESIN BASIN 3922100000;HANDMADE SINK 7324100000; TOOLS 4820900000;TEMPERED GLASS 7007111090; RAILING 7308900000;STAIRCASE 7308900000; PLYWOOD BASE 9403400090;DOOR 4418200090; ALUMINIUM WINDOW 7610100000;COUNTERTOP 6810191000; KITCHEN CABINET 9403400090;MARBLE CARVING 68029110; IRON SCULPTURE 73251090 | 37 | PKG | C AIR INTERNATIONAL INC | 2709, LONG BEACH, CA | JK******CCI | CN, CHINA | 57020, NINGPO | |
| 18-01-2019 | 480210 | WOOL HANDMADE TUFTED CARPET | 1040 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 21-01-2019 | 390810 | HANDMADE WOOLLEN CARPET- HAND TUFTED (FLOOR COVERINGS) QTY : 2025 PACKAGES PO NO. : 7675499 STYLE NO. : 06 6040303, 066040352 066010655 , 066010656,066010668 INV.NO. : E/G/18-19/04384 INV. DT . : 2018-12-11 S/B NO. : 9579043 S/B DT. : 2018- 12-12 L/C NO. : NOT APPLIC ABLE FREIGHT COLLECT DPCI 066040303 : 150 PACKAGES DP CI 066040352 : 450 PACKAGES DPCI 066010655 : 500 PACKAGES DPCI 066010656 : 650 PACKAG ES DPCI 066010668 : 275 PACK AGES CONTAINER TARGET SE AL NO MRKU3871452 TGT5599 1 | 2025 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 23-01-2019 | 580430 | INDIAN HANDMADE KNOTTED WOOL/SILK CARPET | 2 | ROL | LOLO RUGS & GIFTS | 2709, LONG BEACH, CA | JA******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 31-01-2019 | 480210 | HANDMADE CARPET | 1 | PKG | BRINTONS USA | 2709, LONG BEACH, CA | PL******LTD | CN, CHINA | 57078, YANTIAN | |
| 08-02-2019 | 040620 | KITCHENWARE OF PLASTICS LEGITIM IKEA HOME FURNISHING PRODUCT ARTICLE MADE OF LLDPE GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS LEGITIM CHOPP BRD(39241090), EVA PLACEMAT(EMBOSSED/PLAIN/PRINTED/ LAMINATED) VARIERA DRAWER MAT(39209919), OTHER MADEUPS TEXTILE ARTICLES 80%ACRYLIC, 12%WOOL, 8%POLYESTER OFELIA THROW(63019090), OTHER FURNISHING ARTICLES 100%COTTON OVERALLT CUSHION CVR(63049190), PROCESSED COTTON MADE UPS 100%COTTON CURTAIN(63039100), PROCESSED COTTON MADE UPS 100%COTTON PILLOW COVER(63049239), PROCESSED COTTON MADE UPS 100%COTTON BEDSHEETS(63041910), HANDLOOM WOOLLEN CARPET(57023110), PLASTIC MOULDED COMPONENTS(TROFAST BOX)(39241090), 100%COTTON TERRY TOWELS(63026090), PART OF FURNITURE KOMPL P OUT MULTI USE HNGR(94032090), HANDMADE HANDICRAFT PRODUCT ANNANSTANS BAG(42022220). 1X40 HC CONTAINER 123 PACKAGES TOTAL PIECES 25553 PIECES TOTAL PIECES TWENTY FIVE THOUSAND FIVE HUNDRED FIFTY THREE PIECES ONLY. SHIPMENT ID NO. 977CPS28636 S.B.NO. 9757937/20.12.18, 9769714/ 20.12.18, 9775088/20.12.18, 9768405/20.12.18, 9806294/21.12.18, 9769278/20.12.18, 9761616/20.12.18, 9800033/21.12.18, 9818403/22.12.18, 9809183/ 21.12.18, 9856329/24.12.18, 9854919/24.12.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 123 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 09-02-2019 | 570242 | WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#168404 9WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 5870402, 58704 77, 6878222, 5785998, 5870535 INV#AIM1780/18-19 DT. 03-12 VISCOSE HANDLOOM RUG (FLOOR C OVERING) (WOVEN PILED) PURCHA SE ORDER#1684058WEM DEPT: 809 HSCODE: 5702.42.20.20 SKU# 8789232, 8789252 INV#AIM0000 /18-19 DT. 02-12-2018 FREIGH T COLLECT S.B NO/DT.:9561687 WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO/DT.:40022 82 20-DEC-18 SHIPPER: JAIPU R CRAFTS PVT LTD VILLA & PO K ALWARA TEHSIL SANGANER MACHINE TUFTED WOOL/ VISCOSE CARPET ORDER NO.: 1684089WEM QUANTITY: 6 PCS. HTS CODE : 5702422020 INVOICE NO.: E-7 617 DATED: 06/12/2018 SHIPP ING BILL NO.: S.B NO/DT.:9749 689 19-DEC-18 SHIPPER: RAJ MACHINE TUFTED WOOL/ VISCOSE CARPET ORDER NO.: 1684031WEM QUANTITY: 26 PCS. HTS CODE : 5703202090 INVOICE NO.: E- 7618 DATED: 06/12/2018 SHIP PING BILL NO.: S.B NO/DT.:978 9174 21-DEC-18 HAND TUFTED WOOL/ VISCOSE CAR PET ORDER NO.: 1683994WEM QU ANTITY: 5 PCS. HTS CODE : 57 02422020 INVOICE NO.: E-7619 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO/DT.:9787918 21-DEC-18 MACHINE TUFTED WOOL/ VISCOSE CARPET ORDER NO.: 1684102WEM QUANTITY: 5 PCS. HTS CODE : 5703108000 INVOICE NO.: E-7 620 DATED: 06/12/2018 SHIPP ING BILL NO.: S.B NO/DT.:9755 111 20-DEC-18 HAND WOVEN MANMADE FIBRE KILIM RUG HAND WOVEN WOOLLEN KILI M RUG & HAND WOVEN WOOLLEN RU G ORDER NO.: 1677443WEM, 16 84008WEM & 1684097WEM QUANTIT Y.: 59 PCS. HTS CODE : 57029 21000, 5703102000 & 570210901 INDIAN WOODEN FURNITURE ITEM S.B NO/DT.:9779264 20-DEC-18 SHIPPER: BASANT E-5 MANDORE INDUSTRIAL AREA NINTH MILEST ONE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663932-PBM DTD SKU 46049 99 7237149 8261551 8491980 T HE DESCRIPTION AS PER COMMERC -2018 S.B.NO.:9561743 DT.:11 .12.18 FREIGHT COLLECT SHIP PER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) I NDIA 11-DEC-18 OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 0 INVOICE NO.: E-7574 DATED 6 TH DEC. 2018 S.B NO/DT.:976 3617 20-DEC-18 IAL INVOICE NUMBER :E/S/18- 19/00406 DTD 18/12/2018 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 10 PCS S.B NO/DT.:9 788194 21-DEC-18 SHIPPER: O BEETEE TEXTILES PRIVATE LTD B ISUNDERPUR CIVIL LINES () | 429 | ROL | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 10-02-2019 | 392410 | . 1 X 40 HC CONTAINER TOTAL 100 PACKAGES ONLY TOTAL ONE HUNDRED PACKAGES ONLY IKEA HOME FURNISHING PRODUCTS HANDLOOM WOOLLEN CARPET(57023110), OTHER MADETEXTILE ARTICLES TOILET LINEN 100 COTTON TERR TOWELS(63026090), HANDMADE HANDICRAFT PRODUCTANNANSTANS BASKET(46021990), PART OF FURNITURKOMPL P OUT SHOE(94032090), ARTICLE MADE OF AGRADE INJ. MOULDING OTHER TABLEWARE KITCHEN OF PLASTICS VARIERA BOX(39241090), 100 COTTONTERRY TOWELS(63026090), HOUSEHOLD ARTICLE MADSTEEL JALL IRONING BOARD(73239490), ALUMINIUMSTICK COOKWARE PASTA POT(76151021), PLASTIC MOULDED COMPONENTS(KALAS NNN CUTLERY)(39241091X40 HC CONTAINER 100 PACKAGES(INCLUDING) TOTAL PIECES: 30813 PIECES TOTAL PIECES: THIRTY THOUSAND EIGHT HUNDRED THIRTEEN PIECES ONLY SHIPMENT ID NO. 977CPS28866 HS CODE : 39241090. S/B NO: 9953646/28.12.18, 9975952/29.12.18, 1000952/31.12.18, 1024908/31.12.18, 1023930/31.12.18, 1014634/31.12.18, 1035559/01.01.19, 1031363/01.01.19, 9806451/21.12.18, 1041618/01.01.19, 1047244/02.01.19, 1068360/03.01.19, 1089570/04.01.19. NOTIFY 2: 60024 ESP 1 GEODIS USA, INC. 5101 SOUT BOARD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERATTN : IKEA ACCOUNT IKEAARRIVALNOTICES OHL.COM PHONE : 215 238 8600 FAX : 215 238 8578 ON BEHALF OF VARIOUS SHIPPERS AMERICA ATTN: CUSTOMS DEPARTMENT IKEA2.USDO IKEA.COM PHONE. 484 803 9015. FREIGHT PAYABLE BY IKEA SUPPLY AG FREIGHT COLLECT | 100 | PCS | IKEA SUPPIY AG | 1401, NORFOLK, VA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 11-02-2019 | 570310 | ONE THOUSAND FOUR HUNDRED EIGH T CARTONS ONLY CONTAINING: - INDIN HAND WOVEN CARPET S & HAND MADE WOOLLEN DHURR IES OHTER ARTICLES OF STONE (ARTICLES OF STONE HANDICRAF T) DESCRIPTION OF PRODUCT : HEART W/ARROW SERVE BOARD WITH ACACIA WOOD HANDICRAFTS OF GLASS/IRON ARTWARE 2T19 CLR BUBBLE PLR STAND LG - HANDMADE WOOLLEN CARPETS-HANDT UFTED POWER TUFTED 78% WOOL 22% NYLON PILE RUG ARTWARES/ HANDICRAFTS OF GLASS & IRON HTS:5703108000,5703102000 IN V# OTL/206A/18-19,EG/18-19/048 43 DEP2778/18-,AE-427,1933-D ,12587G/18-19, 4362532, PO # 596388,598175,598407,597866, 596608,598887,597895,597793 ,599982, 598080,597875,59780 3,598172,598394, 597982, S B # DATE: SB # DATE: 1109393 04.01.19 1121412 05.01.19 1111160 04.01.19 1055690 02.01 .19 1083376 03.01.19 11 20404 05.01.19 1069315 0 3.01.19 S/C # 292908169. FRE IGHT ALL COLLECT FF=5621 054522 SI=AE-427/2018-19 S I=EG/18-19/04843 SI=OTL/206A /18-19 SI=4362532 SI=1933- D SI=12587G/18-19 S/C#:292 908169 FREIGHT COLLECT MRK U4467450|4400|1408|CT|||11959. 81|KGM|65.454|MTQ|967662389 | 1408 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 14-02-2019 | 320411 | IKEA HOME FURNISHING PRODUCTS CARPETS & OTHER TEXTILE F LOOR COVERING:NYLON RUGS TUFTE D(57032010), OTHER MADE UP TEX TILE ARTICLES TOILET LINEN 100 %COTTON TERRY TOWELS(63026090) , OTHER MADEUPS TEXTILE ARTICL ES 100%COTTON SOLGUL BLANKET(6 3013000), OTHER MADEUPS TEXTIL E ARTICLES 100%COTTON ODDRUN T HROW(63019090), HANDMADE HANDI CRAFT PRODUCTS ANNANSTANS KAFT AN(62114290), HANDMADE HANDICR AFT PRODUCTS ANNANSTANS BASKET (46021990), HANDLOOM WOOLLEN CARPET(57023110), ARTICLE MAD E OF PP COPOLYMER GRADE INJ. M OULDING OTHER TABLEWARE & KITC HENWARE OF PLASTICS GLIS N BOX W LID(39241090), EVA PLACEMAT (EMBOSSED/PLAIN/PRINTED/LAMINA TED) PANNA NN PLACE MAT(392410 90), 100%COTTON PILLOW COVER(6 3049239), 100%COTTON BED SHEET S, COVER(63041910), ARTICLE MA DE OF PP COPOLYMER GRADE INJ. MOULDING OTHER HOUSEHOLD AND A RTICLES OF PLASTICS LURVIG(392 49090). 109 PACKAGES 1X 40 HC CONTAINER TOTAL PIECES : 18070 PIECES TOTAL PIECES: EIGHTEEN THOUSAND SEVENTY PIE CES ONLY. SHIPMENT ID NO. 97 7CPS28862 S.B.NO.: 101751 4/31.12.18, 1035698/01.01.19, 1040094/01.01.19, 1032944/01.0 1.19, 1047713/02.01.19, 105839 7/02.01.19, 1073190/03.01.19, 1047769/02.01.19, 1114821/05.0 1.19, 1105497/04.01.19. F REIGHT PAYABLE BY IKEA SUPPLY AG ---ATTN: CUSTOMS DEPAR TMENT: IKEA2.O@IKEA.COM PH ONE: 484 803 9015 ---- AT TN:IKEA ACCOUNT IKEAARRIVALN OTICES.FF.US@GEODIS.COM PHON E : 215 238 8600 FAX : 215 2 38 8578 | 109 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | VA******OUS | IN, INDIA | 47031, ALGECIRAS | |
| 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 | ||
| 26-02-2019 | 640359 | HANDLOOM VISCOSE CARPET 85BAMBOO VISCOSE 15 WOOL HANDMADE LEATHER PILLOW COVER 100 LEATHER | 36 | BAL | COMPANY C INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AV******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 570241 | INDIAN HANDMADE HANDWOVEN WOOLLEN CARPET INV.NO.: VX 137 DT.17.12.2018 S/BILL NO.: 9759182 DT.20.12.2018 H.S.CODE NO.: 57024110 FREIGHT COLLECT | 1174 | ROL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VA******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 01-02-2019 | 570220 | HANDMADE WOOLLEN CARPET- HAND TUFTED (FLOOR COVERINGS) QTY : 2025 PACKAGES PO NO. : 9501427 STYLE NO. : 06 6040303, 066040352 066010655 , 066010656,066010668 INV.NO. : E/G/18-19/04731 INV. DT . : 26/12/2018 S/B NO. : 9914642 S/B DT. : 27/12 /2018 L/C NO. : NOT APPLIC ABLE FREIGHT COLLECT DPCI 066040303 : 200 PACKAGES DP CI 066040352 : 400 PACKAGES DPCI 066010655 : 500 PACKAGES DPCI 066010656 : 650 PACKAG ES DPCI 066010668 : 275 PACK AGES CONTAINER TARGET SE AL NO MRKU2327531 TGT5599 2 | 2025 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 06-02-2019 | 570242 | SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN VISCOSE CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1681863-PBM DTD 15/09/2018 SKU 4108969 539164 601410 9481546 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00439 DTD. 27/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 41 PCS HTS 5702.42.20.20 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED) FLOOR COVERING PURCHASE ORDER NUMBER 80123641-WSM DTD. 04/09/2018 SKU NUMBERS : 9038281 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04609 DTD. 23/12/2018 SHIPPING BILL NUMBER 9848137 DTD.24/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80279423-PBM DTD 26/11/2018 SKU 3170748 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04679 DTD. 24/12/2018 SHIPPING BILL NUMBER 9869312 DTD. 25/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80281595-PBM DTD 27/11/2018 SKU 3158933 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04686 DTD. 24/12/2018 SHIPPING BILL NUMBER 9869977 DTD. 25/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80292029-PBM DTD. 07/12/2018 SKU 1077871 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04703 DTD. 25/12/2018 SHIPPING BILL NUMBER 9902683 DTD. 26/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80292032-PBM DTD. 07/12/2018 SKU 7345739 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04706 DTD. 25/12/2018 SHIPPING BILL NUMBER 9902684 DTD. 26/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80292033-PBM DTD. 25/12/2018 SKU 6176310 7062720 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04707 DTD. 25/12/2018 SHIPPING BILL NUMBER 9902701 DTD. 26/12/2018 FREIGHT COLLECT QTY 2 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80292050-PBM DTD. SKU 7730448 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER :E/G/18-19/04597 DTD. 22/12/2018 SHIPPING BILL NUMBER 9841758 DTD. 24/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 8092104-PBM DTD 07/12/2018 SKU 6176310 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04704 DTD. 25/12/2018 SHIPPING BILL NUMBER 9902677 DTD. 26/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 80292106-PBM DTD. SKU 3413669 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04591 DTD. 22/12/2018 SHIPPING BILL NUMBER 9841685 DTD. 24/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80292107-PBM DTD. SKU 1993966 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04583 DTD. 22/12/2018 SHIPPING BILL NUMBER 9841747 DTD. 24/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80292108-PBM DTD 07/12/2018 SKU 5979199 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04705 DTD. 25/12/2018 SHIPPING BILL NUMBER 9902775 DTD. 26/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 SHIPPER: OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE WSI INV 1250- PO 20969234PBR, 20977223PBR S/BL 9908585 D.T. 27-12-2018 SKU : 1057621 DES: S/4 NAPKIN RINGS CAST ALUMINUM PO: 20969234PBR QTY: MADE IN( )FOR( ) WEIGHT: SKU : 2502498 DES: BEVERAGE BUCKET STAINLESS STEEL WITH ALUMINUM HANDLES PO: 20977223PBR QTY: MADE IN( )FOR( ) WEIGHT: 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 : 80292112-PBM DTD. 07/12/2018 SKU 6744989 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04736 DTD. 27/12/2018 SHIPPING BILL NUMBER 9947191 DTD 28/12/2018 FREIGHT COLLECT QTY 2 PCS HTS 5703.10.2000 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE HANDICRAFTS OF WOOD PO 20945553WER SKU 3012408 HTS 4419909000 TOTAL QTY.232 PCS INV.NO.786/36775 DT.5.11.2018 S.B.NO. HANDICRAFTS OF WOOD WITH GLASS STEEL PO 1671104WEM SKU 2351685 ,7374103 HTS TOTAL QTY.141 PCS INV.NO.786/36757 DT.5.11.2018 S.B.NO. SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER: 54 RAYON 26 COTTON 20 POLYESTER WOVEN 16 PO.NO. 20968611PBR INVOICE NO. CCHI/1223/18-19 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1681825-PBM DTD 15/09/2018 SKU NUMBERS : 1095777 4055448 7152739 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04742 DTD. 27/12/2018 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 141 PCS HTS 5702.41.2000 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () DECORATIVE PILLOW COVER: 100 COTTON. P.O. NO: 20961887PBR INV. NO: SHEPVT/4200/18-19 DTD.07.12.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT DUVET COVER 42 VISCOSE /40 COTTON / 18 LINEN. P.O. NO: 20963912PBR INV. NO: SHEPVT/4200/18-19 DTD.07.12.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN VISCOSE/WOOL PRINETD CARPET ORDER NO.: 1683974WEM QUANTITY: 51 PCS. HTS CODE : 5702422020 INVOICE NO.: E-7863 DATED: 14/12/2018 SHIPPING BILL NO.: HAND WOVEN WOOLLEN KILIM RUG HAND WOVEN WOOLLEN RUG ORDER NO.: 1683963WEM 1683995WEM QUANTITY: 62 PCS. HTS CODE : 5702412000 5702913000 INVOICE NO.: E-7855 DATED: 14/12/2018 SHIPPING BILL NO.: SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR 25 CARTON (TWENTY FIVE CARTON ONLY) CONTAINING:ITEM MADE OF GLASS,TETRON,IRON,MDF, INV ALM/LG/202/18-19 DTD: 27/12/2018 PO 1659702WSM SKUNO 9091490 PCS:25 TOTAL N. WT: 557.750KGS SB -----------DT--------- SECOND NOTIFY: DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 1151 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HR, CROATIA | 53306, MUNDRA | ||
| 14-02-2019 | 570310 | SHIPPER: FALCON VILLAGE DEVILI NEW DELHI LEATHER CATCH ALL BOX INV 193/18-19 DATED 12/12/2018 HTS 4202919090 S.B NO.:1307271 1/14/2019 LEATHER WATCH BOX INV 200/18-19 DATED 13/12/2018 HTS 4202919090 S.B NO.:1303754 1/14/2019 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE HANDICRAFTS OF WOOD WITH GLASS MDF PO 1679722PBM SKU 922911 TOTAL QTY.59 PCS INV.NO.786/37415 DT.4.12.2018 S.B.NO.1294203 DT.14/1/2019 SHIPPER: BASANT E-5 MANDORE INDUSTRIAL AREA NINTH MILESTONE INDIAN WOODEN FURNITURE ITEM S.B NO.:1250888 1/11/2019 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1668344-WSM DTD 18/08/2018 SKU NUMBERS : 8868668 8868718 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04948 DTD. 11/01/2019 SHIPPING BILL NUMBER 1280208 DTD. 12/01/2019 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1668340-WSM DTD 18/08/2018 SKU NUMBERS : 8855236 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04961 DTD. 12/01/2019 SHIPPING BILL NUMBER 1303302 DTD. 14/01/2019 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1668668-WSM DTD 18/08/2018 SKU NUMBERS : 9601647 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04962 DTD. 12/01/2019 SHIPPING BILL NUMBER 1303306 DTD. 14/01/2019 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1668694-WSM DTD 18/08/2018 SKU NUMBERS : 4493149 9606935 9607081 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04947 DTD. 11/01/2019 SHIPPING BILL NUMBER 1280179 DTD. 12/01/2019 FREIGHT COLLECT QTY 11 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1668698-WSM DTD 18/08/2018 SKU NUMBERS : 6575261 9600581 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04946 DTD. 11/01/2019 SHIPPING BILL NUMBER 1280178 DTD. 12/01/2019 FREIGHT COLLECT QTY 8 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER :1704904-WEM DTD 19/11/2018 SKU 2936508 4683413 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04949 DTD. 11/01/2019 SHIPPING BILL NUMBER 1280199 DTD. 12/01/2019 FREIGHT COLLECT QTY 2 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER :1704905-WEM DTD 19/11/2018 SKU 4741112 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04939 DTD.11/01/2019 SHIPPING BILL NUMBER 1280175 DTD. 12/01/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE VISCOSE CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER :1684190-WEM DTD 20/09/2018 SKU 2197510 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04944 DTD. 11/01/2019 SHIPPING BILL NUMBER 1280202 DTD. 12/01/2019 FREIGHT COLLECT QTY 34 PCS HTS 5703.30.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1681373-WSM DTD. SKU NUMBERS : 9314306 6077359 6728128 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04932 DTD 11/01/2019 SHIPPING BILL NUMBER 1280142 DTD. 12/01/2019 FREIGHT COLLECT QTY 6 PCS HTS 5701.10.4000 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 1664159-PBM DTD SKU 4604999 8261551 8491980 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00460 DTD. 11/01/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 14 PCS HTS 5703.10.2000 S.B NO.:1283070 1/12/2019 SHIPPER: SUN ART EXPORTERS 2 MAIN PALI ROAD NEAR JHALAMAN D CIRCLE JODHPUR WOODEN INDIAN FURNITURE ITEMS INVOICE18613 PO 1678329PBM SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLEN CARPET ORDER NO.: 80298416PBM QUANTITY: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: E- 8203 DATED: 26/12/2018 SHIPPING BILL NO.: S.B NO.:1246460 1/11/2019 HAND TUFTED WOOLEN CARPET ORDER NO.: 80298194PBM QUANTITY: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: E- 8214 DATED: 26/12/2018 SHIPPING BILL NO.: S.B NO.:1246825 1/11/2019 HAND TUFTED WOOLEN CARPET ORDER NO.: 80291993PBM QUANTITY: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: E- 8213 DATED: 26/12/2018 SHIPPING BILL NO.: S.B NO.:1246597 1/11/2019 HAND TUFTED WOOLEN CARPETS ORDER NO.: 80285156PBM QUANTITY: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: E- 8289 DATED: 01/01/2019 SHIPPING BILL NO.: S.B NO.:1247609 1/11/2019 NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 307 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HR, CROATIA | 53306, MUNDRA | ||
| 15-02-2019 | 150990 | HANDMADE HANDICRAFT PRODUCTS IKEA HOME FURNISHING PRODUCTS HANDMADE HANDICRAFT PRODUCTS ANNANSTANE BAG(42022220), HANDMADE HANDICRAFT PRODUCTS ANNANSTANE BASKET(46021990), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), HOUSEHOLD ARTICLE MADE OF STEEL HUGAD/RACKA CURTAIN ROD(73239490), PLASTIC MOULDED COMPONENTS(TROFAST BOX) (39241090), HANDLOOM WOOLLEN CARPET(57023110), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS GLIS N BOX W LID(39241090), RINNIG KITCHEN UT(39241090). 1X40 HC CONTAINER 119 PACKAGES TOTAL PIECES 14299 PIECES TOTAL PIECES FOURTEEN THOUSAND TWO HUNDRED NINETY NINE PIECES ONLY. SHIPMENT ID NO. 977CPS28706 S.B.NO. 9854970/24.12.18, 9816975/ 22.12.18, 9879048/26.12.18, 9881149/26.12.18, 9889400/26.12.18, 9923474/27.12.18, 4010683/27.12.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 119 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 15-02-2019 | 570190 | INDIAN HANDMADE HAND LOOM & KNOTTED VISCOSE CARPET (VISCOSE-80% & COTTON 20%) . . | 19 | PKG | MANSOUR FINE RUGS | 2704, LOS ANGELES, CA | PE******ORP | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-02-2019 | 570242 | HANDICRAFTS MADE OF IRON PO N O.20979709WER SKU NO.5295118. 8766110 INV# VE-1541/18-19 D TD.05.01.2019 HTS CODE.83062 9 S.B.NO.1147560 DTD.07.01.20 19 SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTER DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 167918 9-PBM DTD. SKU NUMBERS : 281 4669 3096309 7495651 THE DES CRIPTION AS PER COMMERCIAL HAND TUFTED WOOLLEN CARPETS ORDER NO.: 20968803PKR QUANT ITY: 8 PCS. HTS CODE : 570241 2000 INVOICE NO.: E-7632 DA TED: 07/12/2018 SHIPPING BIL L NO.: S.B NO.:1181812 1/8/2 019 SHIPPER: RAJ OVERSEAS HANDICRAFTS OF GLASS WITH WOO D,MDF & BONE,IRON PO# 1686276 WEM SKU#1284314, 1284397, 599 2433 HTS# 7009925090 TOTAL QTY.57 PCS INV.NO.786/37429 D T.4.12.2018 S.B.NO.1133079 D T.05.01.19 SHIPPER: MARQUE VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS)(WOVEN PILED) P URCHASE ORDER#1684145WEM DEPT :809,HSCODE:5702.42.20.20 SKU # 7154618 INV#AIM1963/18-19 DT.19-12-2018 S.B.NO.:103970 7 DT.:01.01.19 FREIGHT COLLEC DECORATIVE PILLOW COVER-100% COTTON . P.O. NO: 20961910PBR INV. NO: SHEPVT/4245/18-19 DTD.14.12.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPO RTS PVT LTD SECTOR-4, IMT MAN DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20975460PBR INV. NO: SHEPVT/4245/18-19 DTD.14.12.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:1174417 1/8/2019 INDIAN WOODEN FURNITURE ITEM S.B NO.:1201543 1/8/2019 SH IPPER: BASANT E-5 MANDORE IN DUSTRIAL AREA NINTH MILESTONE DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20976009PBR INV. NO: SHEPVT/4245/18-19 D TD.14.12.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPOR TS PVT LTD SECTOR-4, IMT MANE DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLING WINDOW PANE L 100% POLYESTER WOVEN 84 IN INV. :1553/FA/WSI/1PBR/8-19 DATE : 31/12/2018 PO. : 20 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. :1553/FA/WSI/1PBR/ 8-19 DATE : 31/12/2018 PO. : WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002410 31-DEC-18 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KAL WARA TEHSIL SANGANER HAND TUFTED WOOLLEN CARPETS & HAND TUFTED CARPETS OF MANM ADE FIBRE ORDER NO.:1662318P KM,1681775PKM & 1687986PKM QUANTITY: 42 PCS. HTS CODE : 5703102000 & 5703302000 INVO ICE NO.: E- 8090 DATED: 19/ HAND TUFTED WOOLEN CARPET ORD ER NO.: 1692365PBM QUANTITY: 119 PCS. HTS CODE : 570310200 0 INVOICE NO.: E- 7944 DATE D: 17/12/2018 SHIPPING BILL NO.: S.B NO.:1163365 07-JAN- 19 MACHINE MADE BRAIDED RUG ORDE R NO.: 20966811PBR QUANTITY.: 144 PCS. HTS CODE : 56075040 00 INVOICE NO.: E-8248 DATED 27TH DEC. 2018 SHIPPING BIL L NO.: S.B NO.:1163819 07-JA N-19 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE POLYESTER CARPETS-HANDKNOTTED ) FLOO R COVERING PURCHASE ORDER N UMBER 1724031-PBM DTD 01/01/ 2019 SKU NUMBERS : 4309764 THE DESCRIPTION AS PER COMM STRIAL AREA NH24 B INVOICE NUMBER : E/G/18-19/04 880 DTD. 07/01/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5702.92.1000 S.B NO.:1185437 1/8/2019 SHIPPER: OBEETEE PVT LTD BIS UNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 1321 03 IMPEX CHANDUSI ROAD OPP NOOR PUR VILLAGE T SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPU R (UP) INDIA ESAR () SAR () 968455PBR, 20966551PKR QTY. : 280 PCS S.B. : 1187503 D ATE : 08/01/2019 FRIGHT COLLE CT SHIPPER: FASHION ACCESOR IES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 20968455PBR, 20966551PKR QTY. : 280 PCS S.B NO.:118750 3 1/8/2019 DATE : FRIGHT CO LLECT 12/2018 SHIPPING BILL NO.: S .B NO.:1163644 07-JAN-19 SH IPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUST RIAL AREA PANIPAT 132103 ERCIAL INVOICE NUMBER : E/G /18-19/04893 DTD. 08/01/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 570 1.90.10.30 S.B NO.:1188421 0 8-JAN-19 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR | 669 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 16-02-2019 | 940320 | ONE THOUSAND FIVE HUNDRED FOUR TY SIX CARTONS ONLY HAND W OVEN WOOL CUSHION FILLER WIT H POLYESTER (90% WOOL, 6% CO TTON & 4% OTHER FIBER) & HAN D TUFTED WOOLLEN CARPETS(100 % WOOL PILE) INDIAN HAND WO VEN CARPETS & HAND MADE WOO LLEN DHURRIES HANDICRAFTS/AR TWARES OF IRON OTHER ARTICLE S OF STONE TR BEADED GLITZ S ILVER (ARTICLS OF STONE HAND ICRAFT) DESCRIPTION OF PRODU CT : HEART W/ARROW SERVE BOA RD WITH ACACIA WOOD HANDIC RAFTS OF GLASS / IRON ARTWARE 2T19 CLR BUBBLE PLR STAND LG - HANDMADE WOOLLEN CARPET S-HANDTUFTED HANDICRAFTS/ART WARES OF IRON & GLASS ARTWAR ES/HANDICRAFTS OF IRON HTS:9 403200050,9404902000 INV# OT L/206C/18-19,EG/18-19/04840,CO M- 2910,AE-429,8750/G808/248 ,4963/2018/2019 1935-D,12589 G/18-19,4364336,4362588, 436 1689, PO# 596388,598175,5980 29,597866, 597543,598053,596 608,598887,598208, 597875,59 8505,597649,598080,597895, 5 97803,599983,599982,597793, SB # DATE: SB # DATE: 1109403 04.01.19 1121490 05.01.19 106299 1 02.01.19 1055577 02.0 1.19 1147823 07.01.19 1 098010 04.01.19 1082655 03.01.19 1120405 05.01.19 1115341 05.01.19 10693 35 03.01.19 1069368 03.0 1.19 S/C # 292908169. FREIGH T ALL COLLECT FF=5621054 527 SI=8750/G808/248 SI=AE -429/2018-19 SI=EG/18-19/048 40 SI=OTL/206C/18-19 SI=43 61689 SI=4364336 SI=COM-29 10 SI=PCOM-2910 SI=4362588 SI=1935-D SI=12589G/18-19 S/C#:292908169 FREIGHT CO LLECT MRKU2686193|4400|1546| CT|||10539.02|KGM|66.502|MTQ|9 67672545 | 1546 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 22-02-2019 | 570241 | HANDMADE CARPET HS CODE 570241 | 2 | PKG | ZENITH RUGS LLC | 2709, LONG BEACH, CA | PL******LTD | CN, CHINA | 57078, YANTIAN | |
| 22-02-2019 | 570241 | HANDMADE CARPET HS CODE 570241 | 2 | PKG | BRINTONS USA | 2709, LONG BEACH, CA | PL******LTD | CN, CHINA | 57078, YANTIAN | |
| 06-03-2019 | 570110 | HS CODE 5701.10.4000 HANDMADE WOOLLEN CARPET . | 30 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 52330, SALALAH | ||
| 08-03-2019 | 320411 | IKEA HOME FURNISHING PRODU CTS PLASTIC MOULDED COMPON ENTS(IKEA365 DRY FOOD JAR W LID)(39241090), PLASTIC MOULDED COMPONENTS(MAMMUT N CHILDRENS CHAIR0(9401800 0), HANDMADE HANDICRAFT PR ODUCTS ANNANSTANS BASKET(4 6021990), 100%COTTON TERRY TOWELS(63026090), HANDLOO M WOOLLEN CARPET(57023110) , EVA PLACEMAT(EMBOSSE D/PL AIN/PRINTED/LAMINATED) PAN NA NN PLACE MAT(39241090), HOUSEHOLD ARTICLE MADE OF STEELGLADOM TREY TBL(732 39490), PROCESSED COTTON M ADE UPS 100%COTTON BED SHE ETS(63041910), ARTICLE MAD E OF PP COPOLYMER GRADE IN J. MOULDING OTHER TABLEWAR E & KITCHENWARE OF PLASTIC S KLIPSK BED(39241090). 1X 40 HC CONTAINER114 PACKAG ES TOTAL PIECES: 10976 PIE CES TO TAL PIECES: TEN THOU SAND NINE HUNDRED SEVENTY SIX PIECES ONLY SHIPMENT I D NO. 977CPS29282 S/B NO: 1561293/25.01.19, 1610901 /28.01.19, 1613975/28.01.1 9, 1634296/29.01.19, 16433 15/29.01.19, 1668732/30.01 .19, 1704872/31.01.19, 168 8451/31.01.19, 1725413/01. 02.19, 1728053/01.02.19, 7 737220/01.02.19, 1729925/0 1.02.19. ==SHIPER NAME : I NDUSTREE PRODUCER TRANSFOR M LTD, SHAILY ENGNIEERING PLASTICS LTD, ESSEN SPECIA LITY FILMS PVT LTD, TRIDEN TLIMITED, NAVKAR WOOLLENS PVT LTD, SAVERA AUT O COMP S PVT LTD, WELSPUN GLOBAL BRANDS LIMITED, ALLTIME PL ASTICS PVT LTD. ==== IKEA ARR IVALNOTICES=OHL.COM PHO NE : 215 238 8600 FAX: 21 5 238 8578 === AMERICA ATT N: CUSTOMS D EPARTMENT IKEA 2.USDO=IKEA.COM PHONE. 484 803 9015. FREIGHT PAYABLE BY IKEA SUPPLY AG | 114 | PKG | IKEA DISTRIBUTION SERVICES | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 09-03-2019 | 480210 | HANDMADE CARPET | 2 | PKG | ZENITH RUGS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PL******LTD | CN, CHINA | 57078, YANTIAN |
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