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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
28-01-2019 570500 HANDLOOM DURRIES 852 PACKAGES ONLY 100% COTTON HANDLOOM DURRIES (FLOOR COVERING) FIONA FLR DOT PRNTD PM PROCESSED MADE UPS-P/L 100% COTTON IKAT PLACEMAT BLK/WHT P/L LADIES FASHION ACCESSORIES-100% COTTON SHOPPER BAG LINING 100% POLYESTER HAND WOVEN COTTON DURRY HAND WOVEN COTTON DURRY (ALL SURI BLOCK PRNTD CTTN) (97% COTTON, 3% OTHER FIBER) HAND WOVEN COTTON, POLYESTER, JUTE DURRY HAND WOVEN COTTON DURRY (ALL AMARAH CHN GEO HAND) (59% COTTON 19% POLYESTER 14% JUTE 8% OTHER FIBERS) COTTON POWERLOOM MADE-UPS-PILLOW CASE SET ( SET OF 2) 5A PILLOWCASE S/2 COOL HANDICRAFT ITEM-MANGO/MDF WOOD TEA BOXES 2A HANDMADE CARDBOARD PAPER ITEMS FRONT 100% COTTON, BACK 100% POLYESTER, EXCLUSIVE OF DECORATION MADE- UPS COTTON P/L MADEUPS (DYED) - COTTON TABLE RUNNER HS CODE 57050024, 63049240,42022910, 57050029,57050021, 63049239, 44219990, 63049240. INV NO 245/ 2018-2019 DT 03/11/2018 1819132 DT 19/11/2018 998 DT 16/10/ 2018 03347 DT 16/10/2018 LR18190198 DT 14/11/2018 414 DT 20/ 11/2018 2856 DT 17/11/2018 MI/321/ 18-19 DT 09/10/2018 111819307 DT 15/11/2018 6754 DT 09/11/2018 EXK03347 DT 03/11/2018 PO NO 200588742 200583780 200591105 200587312 200591533 200582920 200582969 200582865 200582877 200590079 200587858 SB NO 9004459 DT 20/11/2018 9010090 DT 20/11/2018 9014215 DT 20/11/2018 8982246 DT 19/11/2018 8988388 DT 19/11/2018 8997993 DT 20/11/2018 9008164 DT 20/11/2018 8972375 DT 19/11/2018 9001363 DT 20/11/2018 8988456 DT 19/11/2018 8985059 DT 19/11/2018 NET WT 9761.54 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPER 852 PCS 2811, OAKLAND, CA
******
IN, INDIA 55976, SINGAPORE
30-01-2019 570232 SHIPPER S LOAD STOW COUNT 1455 BALES CONTAINING: - I NDIAN HANDWOVEN POLYESTER/ WOOLLEN/VISCOSE CARPETS, HANDTUFTED COTTON CARPETS & HANDMADE COTTON DURRY EX PORT REF.: S.B.NO: 9862142 DTD : 24/12/2018 INV.NO: AAE/106/18-19 DTD 01/12/20 18 IEC.NO: 0590022113 H.S CODE : 57023210, 57039010, 57023110 & 57050021 NET W T : 15800.000 KGS CONTRACT NUMBER : 18-426WW 1455 BLE YARAGHI LLC 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
AN******LTD
IN, INDIA 53313, JAWAHARLAL NEHRU
30-01-2019 630239 ONE THOUSAND THREE HUNDRED SEVENTY CARTONS ONLY OTHER FURNITURE ARTICLES OF IRON STEEL,MDF LAMP OF ALUMINIUM W/STEEL IRON P.O. NO :881592,881595,892648 INV NO : E/1765/08/G DTD 10.12.2018 HTS CODE : 94032090,94038900,94051010 S/BILL NO:9721698 DTD.18.12.2018 L/C NO : NA TOTAL QTY: 09PCS NET WT :137.370 KGS FURNITURE ITEM P.O. NO : 881583 INV NO : CRD/2298/2018-19 DT:18.12.2018 HTS CODE : 94016900 S/BILL NO: 9776577 DT. 20.12.2018 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE2 DURRY RUG (331440KENZIE2) 8X10 KENZIE3 DURRY RUG (331440KENZIE3) FREIGHT COLLECT PO NO. : 856657 INV HNS/023/18-19 DT. 14.12.2018 S/BILL :9841767 DT:24.12.2018 (INDIAN HANDICRAFT OF S. STEEL, BRASS, ALUM., IRON GLASS ARTWARES P.O. NO : 859285 887128 INV NO : 072/2018-19 DTD 17.12.2018 HTS CODE : 94052090 S/BILL NO: 9974111 DTD:29.12.18 NET WT : 983.800 KGS IEC NO. 2909001288 WOODEN PANEL, GLASS MIRROR P.O. NO :876277A, 865369 INV NO :GM/18-19/6444 GM/18-19/6445 S/BILL NO: 9852343 DT:24.12.2018 9852445 DT:24.12.2018 NET WT :1309.360 KGS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860709 DTD 03/08/2018 INVOICE NO : E/P/18-19/00583 DTD 19/12/ S/BILL NO: 9825710 DTD 22/12/2018 QTY: 125 PCS P.O. NO: 872327 DTD 05/09/2018 INVOICE NO : E/P/18-19/00606 DT:27/12/18 S/BILL NO: 1019424 DTD 31/12/2018 QTY: 55 PCS HANDWOVEN JUTE DHURRIE (OTHER FLOOR COVERING) HTS 5702.99.2000 (FLOOR COVERINGS) P.O. NO: 891424 DTD 15/11/2018 INVOICE NO : E/G/18-19/04542 DT:20/12/18 S/BILL NO: 9825721 DTD 22/12/2018 QTY: 10 PCS HANDWOVEN POLYESTER POUF (OTHER) HTS 9404.90.20.00 P.O. NO: 874401 DTD 13/09/2018 INVOICE NO : E/P/18-19/00585 DT:21/12/18 S/BILL NO: 9884477 DTD 26/12/2018 QTY: 200 PCS L/C NO : NOT APPLICABLE OTHER CUSHION COVER WITH ZIPPER P.O. NO : 864188 / 867373 / 867375 / 877335 INV NO : 043/2018-19 , 044/2018-19 050/2018-19 , 051/2018-19 HTS CODE : 63049990 S/BILL NO: DT: 9999299 31.12.2018 9920200 27.12.2018 9920183 27.12.2018 9842684 24.12.2018 RI/18-19/541 ORDER 867337 SHIPPING BILL NO:1029102 01.01.2019 HS CODE 63023900, 63049990, 63079090, 94049019, 94049099 RI/18-19/542 ORDER 877356 SHIPPING BILL NO.:1029109 DT:01.01.2019 HS CODE 63049290, 67023100 , 94049099, 94049019, 63049990 NET WT:1052.00KGS OTHER FURNISHING ARTICLES THROWS (HANDLOOM) INV 25107/EXP/GST DATED 17-12-2018 PO 877987 S/B 9736744 DT:19.12.2018 IEC NO. 3095002335 HAND WOVEN POLYESTER CARPETS P.O. NO :872323 INV NO :JH-850/2018-19 HTS CODE :57023210 S/BILL NO: 9788999 DT:21.12.2019 HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0124 DT:20/12/2018 PO 879299 PO DATE: 10/01/2018 OTHER REF: 18501 DT:06.10.2018 QTY : 400 PCS HS CODE: 94049099 S/BILL NO:9959837 DT:28.12.2018 NET WT : 3680.00 KGS. HAND WOVEN COTTON CUSHION COVER PO 877969 DATE: 26.09.2018 INV NO : 2018-2019/280 DT. : 19.12.2018 HS CODE : 63049990 S/BILL NO: 1011531 DT. : 31.12.2018. PI 2018-2019/07 DATE 27.09.2018. NET WT : 15.080 KGS. TOTAL 52 PCS IEC 1388001403 HN S HOME,KUMASS,GOEL EXPORTS, OBEETEE , GANPATIJI,RENUKA,ALPHA CORP JAVI HOME, SHARDA EXPORTS,ART INDIA FREIGHT COLLECTONE THOUSAND THREE HUNDRED SEVENTY CARTONS ONLY OTHER FURNITURE ARTICLES OF IRON STEEL,MDF LAMP OF ALUMINIUM W/STEEL IRON P.O. NO :881592,881595,892648 INV NO : E/1765/08/G DTD 10.12.2018 HTS CODE : 94032090,94038900,94051010 S/BILL NO:9721698 DTD.18.12.2018 L/C NO : NA TOTAL QTY: 09PCS NET WT :137.370 KGS FURNITURE ITEM P.O. NO : 881583 INV NO : CRD/2298/2018-19 DT:18.12.2018 HTS CODE : 94016900 S/BILL NO: 9776577 DT. 20.12.2018 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE2 DURRY RUG (331440KENZIE2) 8X10 KENZIE3 DURRY RUG (331440KENZIE3) FREIGHT COLLECT PO NO. : 856657 INV HNS/023/18-19 DT. 14.12.2018 S/BILL :9841767 DT:24.12.2018 (INDIAN HANDICRAFT OF S. STEEL, BRASS, ALUM., IRON GLASS ARTWARES P.O. NO : 859285 887128 INV NO : 072/2018-19 DTD 17.12.2018 HTS CODE : 94052090 S/BILL NO: 9974111 DTD:29.12.18 NET WT : 983.800 KGS IEC NO. 2909001288 WOODEN PANEL, GLASS MIRROR P.O. NO :876277A, 865369 INV NO :GM/18-19/6444 GM/18-19/6445 S/BILL NO: 9852343 DT:24.12.2018 9852445 DT:24.12.2018 NET WT :1309.360 KGS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860709 DTD 03/08/2018 INVOICE NO : E/P/18-19/00583 DTD 19/12/ S/BILL NO: 9825710 DTD 22/12/2018 QTY: 125 PCS P.O. NO: 872327 DTD 05/09/2018 INVOICE NO : E/P/18-19/00606 DT:27/12/18 S/BILL NO: 1019424 DTD 31/12/2018 QTY: 55 PCS HANDWOVEN JUTE DHURRIE (OTHER FLOOR COVERING) HTS 5702.99.2000 (FLOOR COVERINGS) P.O. NO: 891424 DTD 15/11/2018 INVOICE NO : E/G/18-19/04542 DT:20/12/18 S/BILL NO: 9825721 DTD 22/12/2018 QTY: 10 PCS HANDWOVEN POLYESTER POUF (OTHER) HTS 9404.90.20.00 P.O. NO: 874401 DTD 13/09/2018 INVOICE NO : E/P/18-19/00585 DT:21/12/18 S/BILL NO: 9884477 DTD 26/12/2018 QTY: 200 PCS L/C NO : NOT APPLICABLE OTHER CUSHION COVER WITH ZIPPER P.O. NO : 864188 / 867373 / 867375 / 877335 INV NO : 043/2018-19 , 044/2018-19 050/2018-19 , 051/2018-19 HTS CODE : 63049990 S/BILL NO: DT: 9999299 31.12.2018 9920200 27.12.2018 9920183 27.12.2018 9842684 24.12.2018 RI/18-19/541 ORDER 867337 SHIPPING BILL NO:1029102 01.01.2019 HS CODE 63023900, 63049990, 63079090, 94049019, 94049099 RI/18-19/542 ORDER 877356 SHIPPING BILL NO.:1029109 DT:01.01.2019 HS CODE 63049290, 67023100 , 94049099, 94049019, 63049990 NET WT:1052.00KGS OTHER FURNISHING ARTICLES THROWS (HANDLOOM) INV 25107/EXP/GST DATED 17-12-2018 PO 877987 S/B 9736744 DT:19.12.2018 IEC NO. 3095002335 HAND WOVEN POLYESTER CARPETS P.O. NO :872323 INV NO :JH-850/2018-19 HTS CODE :57023210 S/BILL NO: 9788999 DT:21.12.2019 HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0124 DT:20/12/2018 PO 879299 PO DATE: 10/01/2018 OTHER REF: 18501 DT:06.10.2018 QTY : 400 PCS HS CODE: 94049099 S/BILL NO:9959837 DT:28.12.2018 NET WT : 3680.00 KGS. HAND WOVEN COTTON CUSHION COVER PO 877969 DATE: 26.09.2018 INV NO : 2018-2019/280 DT. : 19.12.2018 HS CODE : 63049990 S/BILL NO: 1011531 DT. : 31.12.2018. PI 2018-2019/07 DATE 27.09.2018. NET WT : 15.080 KGS. TOTAL 52 PCS IEC 1388001403 HN S HOME,KUMASS,GOEL EXPORTS, OBEETEE , GANPATIJI,RENUKA,ALPHA CORP JAVI HOME, SHARDA EXPORTS,ART INDIAONE THOUSAND THREE HUNDRED SEVENTY CARTONS ONLY OTHER FURNITURE ARTICLES OF IRON STEEL,MDF LAMP OF ALUMINIUM W/STEEL IRON P.O. NO :881592,881595,892648 INV NO : E/1765/08/G DTD 10.12.2018 HTS CODE : 94032090,94038900,94051010 S/BILL NO:9721698 DTD.18.12.2018 L/C NO : NA TOTAL QTY: 09PCS NET WT :137.370 KGS FURNITURE ITEM P.O. NO : 881583 INV NO : CRD/2298/2018-19 DT:18.12.2018 HTS CODE : 94016900 S/BILL NO: 9776577 DT. 20.12.2018 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE2 DURRY RUG (331440KENZIE2) 8X10 KENZIE3 DURRY RUG (331440KENZIE3) FREIGHT COLLECT PO NO. : 856657 INV HNS/023/18-19 DT. 14.12.2018 S/BILL :9841767 DT:24.12.2018 (INDIAN HANDICRAFT OF S. STEEL, BRASS, ALUM., IRON GLASS ARTWARES P.O. NO : 859285 887128 INV NO : 072/2018-19 DTD 17.12.2018 HTS CODE : 94052090 S/BILL NO: 9974111 DTD:29.12.18 NET WT : 983.800 KGS IEC NO. 2909001288 WOODEN PANEL, GLASS MIRROR P.O. NO :876277A, 865369 INV NO :GM/18-19/6444 GM/18-19/6445 S/BILL NO: 9852343 DT:24.12.2018 9852445 DT:24.12.2018 NET WT :1309.360 KGS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860709 DTD 03/08/2018 INVOICE NO : E/P/18-19/00583 DTD 19/12/ S/BILL NO: 9825710 DTD 22/12/2018 QTY: 125 PCS P.O. NO: 872327 DTD 05/09/2018 INVOICE NO : E/P/18-19/00606 DT:27/12/18 S/BILL NO: 1019424 DTD 31/12/2018 QTY: 55 PCS HANDWOVEN JUTE DHURRIE (OTHER FLOOR COVERING) HTS 5702.99.2000 (FLOOR COVERINGS) P.O. NO: 891424 DTD 15/11/2018 INVOICE NO : E/G/18-19/04542 DT:20/12/18 S/BILL NO: 9825721 DTD 22/12/2018 QTY: 10 PCS HANDWOVEN POLYESTER POUF (OTHER) HTS 9404.90.20.00 P.O. NO: 874401 DTD 13/09/2018 INVOICE NO : E/P/18-19/00585 DT:21/12/18 S/BILL NO: 9884477 DTD 26/12/2018 QTY: 200 PCS L/C NO : NOT APPLICABLE OTHER CUSHION COVER WITH ZIPPER P.O. NO : 864188 / 867373 / 867375 / 877335 INV NO : 043/2018-19 , 044/2018-19 050/2018-19 , 051/2018-19 HTS CODE : 63049990 S/BILL NO: DT: 9999299 31.12.2018 9920200 27.12.2018 9920183 27.12.2018 9842684 24.12.2018 RI/18-19/541 ORDER 867337 SHIPPING BILL NO:1029102 01.01.2019 HS CODE 63023900, 63049990, 63079090, 94049019, 94049099 RI/18-19/542 ORDER 877356 SHIPPING BILL NO.:1029109 DT:01.01.2019 HS CODE 63049290, 67023100 , 94049099, 94049019, 63049990 NET WT:1052.00KGS OTHER FURNISHING ARTICLES THROWS (HANDLOOM) INV 25107/EXP/GST DATED 17-12-2018 PO 877987 S/B 9736744 DT:19.12.2018 IEC NO. 3095002335 HAND WOVEN POLYESTER CARPETS P.O. NO :872323 INV NO :JH-850/2018-19 HTS CODE :57023210 S/BILL NO: 9788999 DT:21.12.2019 HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0124 DT:20/12/2018 PO 879299 PO DATE: 10/01/2018 OTHER REF: 18501 DT:06.10.2018 QTY : 400 PCS HS CODE: 94049099 S/BILL NO:9959837 DT:28.12.2018 NET WT : 3680.00 KGS. HAND WOVEN COTTON CUSHION COVER PO 877969 DATE: 26.09.2018 INV NO : 2018-2019/280 DT. : 19.12.2018 HS CODE : 63049990 S/BILL NO: 1011531 DT. : 31.12.2018. PI 2018-2019/07 DATE 27.09.2018. NET WT : 15.080 KGS. TOTAL 52 PCS IEC 1388001403 HN S HOME,KUMASS,GOEL EXPORTS, OBEETEE , GANPATIJI,RENUKA,ALPHA CORP JAVI HOME, SHARDA EXPORTS,ART INDIA 1370 PCS ARHAUS LLC 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
EX******LTD
IN, INDIA 53313, JAWAHARLAL NEHRU
06-03-2019 940510 ONE THOUSAND AND HUNDREDEN THIRTY SIX HANDICRATS OF BRASS ARTWARES WITH IRON AND WIRING P.O. NO : 880373,880376,887329 INV NO : 139/5057 DT:04.01.2019 HTS CODE : 74199930, 94051090 S.B.NO: 1501350 DT:23.01.19 NET WEIGHT 471.700 KGS SIXTY ONE CARTONS ARTISTIC HANDICRAFTS OF WOODEN/MDF GLASS ARTWARE / FURNITURE P.O. NO : 891863 INV NO : GM/18-19/6489 S/BILL NO: 1670688 DT:30.01.19 NET WT :696.420 KGS 247 CARTONS HANDICRAFTS ARTWARE OF GLASS INV NO. GCE/173/18-19 DT 29.01.2019 SB NO 1694146 DT : 31.01.2019 PO NO 891854 887326 HTS CODE :70200090 NET WT: 789.140 TEN ROLLS ONLY INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE1 DURRY RUG (331440KENZIE1) FREIGHT COLLECT PO NO. : 872366 INV HNS/026/18-19 DT. 16.01.2019 SB NO:1444253 DT:21.01.19 THREE HUNDRED AND NINTY SIX CARTONS ONLY PO NO:891858 887328 INV NO:9708 HTS CODE:70200029 74199930 SB NO: 1652355 DT:29.01.19 ONE HUNDRED AND FIFTY CARTONS ONLY HANDICRAFTS OF IRON, GLASS, BRASS WITH ELECTRIC FITTING P.O. NO : 887061 INV NO : JE/EINV/180095 DT.: 17/01/2019 HTS CODE : 73269099, 70200090 S/BILL NO: 1706469 DT:31.01.19 TWENTY FIVE ROLLS ONLY HANDMADE WOOLLEN CARPETS-HANDKNOTTED HTS 5701.10.4000 (FLOOR COVERING) P.O. NO: 879307 DTD 01/10/2018 INVOICE NO:E/G/18-19/05189 DT:30/01/19 QTY: 25 PIECES S/BILL NO:1697663 DTD:31.01.19 NET WT : 430.50 KGS 50 CARTONS ( FIFTY CARTONS ONLY) HS CODE -94051090 HANDICRAFTS/ARTWARES OF BRASS,IRON AND ELECTRICAL PARTS S/BILL NO.35709 DT:04.02.19 INV.NO. 3850 DT.30.01.2019 PO 884189 IEC NO.0592004805 TOTAL QTY: 50 PCS 06 CARTONS ( SIX CARTONS ONLY ) HANDICRATS OF BRASS, ALUMINIUM, MARBLE, GLASS WITH IRON AND WIRING ARTWARES P.O. NO : 881594 INV NO : 151/5069 DT:28/01/2019 HTS CODE : 94054090,94051020 S.B.NO:1705365 DT 31-JAN-2019 NET WEIGHT 21.250 KGS 25 CARROGATED BOXES CONTAINING MADEUPS RI/18-19/612 ORDER 884993 SHIPPING BILL NO.:1807484 DT:05.02.19 HS CODE 63049099 ONTAINING EIGHTY CARTONS ONLY .(1 TO 80) OTHER CUSHION COVER WITH ZIPPER P.O. NO : 885020 / 877971 / 877336 INV NO : 059/2018-19 , 060/2018-19 , 061/2018-19 HTS CODE : 63049990 SB NO: 1781962 04.02.2019 1781977 04.02.2019 1781987 04.02.2019 FREIGHT COLLECT GLASS CRAFT,HNS HOM, INDIAN, JADE EXPORTS,OBEETEE,OLIVER,INTERSEAS RENUKA,GANPATIJIONE THOUSAND AND HUNDREDEN THIRTY SIX HANDICRATS OF BRASS ARTWARES WITH IRON AND WIRING P.O. NO : 880373,880376,887329 INV NO : 139/5057 DT:04.01.2019 HTS CODE : 74199930, 94051090 S.B.NO: 1501350 DT:23.01.19 NET WEIGHT 471.700 KGS SIXTY ONE CARTONS ARTISTIC HANDICRAFTS OF WOODEN/MDF GLASS ARTWARE / FURNITURE P.O. NO : 891863 INV NO : GM/18-19/6489 S/BILL NO: 1670688 DT:30.01.19 NET WT :696.420 KGS 247 CARTONS HANDICRAFTS ARTWARE OF GLASS INV NO. GCE/173/18-19 DT 29.01.2019 SB NO 1694146 DT : 31.01.2019 PO NO 891854 887326 HTS CODE :70200090 NET WT: 789.140 TEN ROLLS ONLY INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE1 DURRY RUG (331440KENZIE1) FREIGHT COLLECT PO NO. : 872366 INV HNS/026/18-19 DT. 16.01.2019 SB NO:1444253 DT:21.01.19 THREE HUNDRED AND NINTY SIX CARTONS ONLY PO NO:891858 887328 INV NO:9708 HTS CODE:70200029 74199930 SB NO: 1652355 DT:29.01.19 ONE HUNDRED AND FIFTY CARTONS ONLY HANDICRAFTS OF IRON, GLASS, BRASS WITH ELECTRIC FITTING P.O. NO : 887061 INV NO : JE/EINV/180095 DT.: 17/01/2019 HTS CODE : 73269099, 70200090 S/BILL NO: 1706469 DT:31.01.19 TWENTY FIVE ROLLS ONLY HANDMADE WOOLLEN CARPETS-HANDKNOTTED HTS 5701.10.4000 (FLOOR COVERING) P.O. NO: 879307 DTD 01/10/2018 INVOICE NO:E/G/18-19/05189 DT:30/01/19 QTY: 25 PIECES S/BILL NO:1697663 DTD:31.01.19 NET WT : 430.50 KGS 50 CARTONS ( FIFTY CARTONS ONLY) HS CODE -94051090 HANDICRAFTS/ARTWARES OF BRASS,IRON AND ELECTRICAL PARTS S/BILL NO.35709 DT:04.02.19 INV.NO. 3850 DT.30.01.2019 PO 884189 IEC NO.0592004805 TOTAL QTY: 50 PCS 06 CARTONS ( SIX CARTONS ONLY ) HANDICRATS OF BRASS, ALUMINIUM, MARBLE, GLASS WITH IRON AND WIRING ARTWARES P.O. NO : 881594 INV NO : 151/5069 DT:28/01/2019 HTS CODE : 94054090,94051020 S.B.NO:1705365 DT 31-JAN-2019 NET WEIGHT 21.250 KGS 25 CARROGATED BOXES CONTAINING MADEUPS RI/18-19/612 ORDER 884993 SHIPPING BILL NO.:1807484 DT:05.02.19 HS CODE 63049099 ONTAINING EIGHTY CARTONS ONLY .(1 TO 80) OTHER CUSHION COVER WITH ZIPPER P.O. NO : 885020 / 877971 / 877336 INV NO : 059/2018-19 , 060/2018-19 , 061/2018-19 HTS CODE : 63049990 SB NO: 1781962 04.02.2019 1781977 04.02.2019 1781987 04.02.2019 FREIGHT COLLECT GLASS CRAFT,HNS HOM, INDIAN, JADE EXPORTS,OBEETEE,OLIVER,INTERSEAS RENUKA,GANPATIJI 1136 PCS ARHAUS LLC 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
EX******EMS
IN, INDIA 53313, JAWAHARLAL NEHRU
14-03-2019 940490 TWO THOUSAND ONE HUNDRED CARTONS ONLY HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0192 DATED : 05.02.19 MRT/EXP/0193 DATED : 05.02.19 PO 889058 PO DATE: 11/06/2018 PO 889060 PO DATE: 11/06/2018 QTY : 900 + 300 = 1200 PCS HS CODE:94049099 S/BILL NO: 1916623 DT:09.01.19 . 1905998 DT:08.02.19 NET WT : 4473.00 KGS. HANDICRAFT ARTICLES OF BRASS, OTHER GLASS MIRRORS, FRAMED, INVOICE NO.191 DT.04/02/19 H.S.CODE NO.,70099200 SBILL NO.1854471 DT:06.02.19 WOODEN SCREEN, WOODEN PANEL SCREEN WOODEN WALL ON METEL STAND P.O. NO :898221, 913336 INV NO :GM/18-19/6495 S/BILL NO:1902090 DTD:08.02.19 NET WT : 261.600 KGS HANDWOVEN POLYESTER DHURRIES HTS 5702.50.52.00 (FLOOR COVERING) P.O. NO: 872390 DTD 05/09/2018 INVOICE NO:E/P/18-19/00677 DTD 08/02/19 QTY: 37 PIECES S/BILL NO:1952672 DTD:11.02.19 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE1 DURRY RUG (331440KENZIE1) 8X10 KENZIE4 DURRY RUG (331440KENZIE4) FREIGHT COLLECT PO NO. : 879305 INV HNS/027/18-19 DT. 08.02.2019 FREIGHT COLLECT SB NO:1961942 DT:11.02.19 INDIAN HAND KNOTTED WOOLEN RUGS (CARPETS) INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/943, ZF/944 ZF/945 DT.02/02/2019 S.B.NO.:1858922 ,1858770,1858789 DT:06/02/2019 P.O.NO.: 880114, 879317 879318 HS CODE NO.: 57011000 57023210 NET WT : 5182.850 KGS. WOODEN IRON ARTICLES ITEMS P.O. NO: 912332 INV NO : LIE/2019/1708 DT. 04/02/2019 HTS CODE : 94059900 S/BILL NO : 2003390 DT:13.02.2019 NET WT : 29.250 KGS IEC NO : 1306005566 HANDICRAFTS OF GLASS, IRON ALUMINUM ART WARES P.O. NO : 887325 INV NO : BR76/18-19, DT 18-01-2019 HTS CODE : 70200090, 76169990 S/BILL NO:1813320 DT:05.02.19 POUF P.O. NO : 879312 INV NO : RM-1414/2018-19 DT.05.02.2019 HTS CODE : 94049099 S/BILL NO: 1875503 DT:07.02.2019 NET WT : 1660.00 HANDICRAFTS OF GLASS ARTWARES PO 887324,891853 INV NO :AO-1408/234 DT.15/01/2019 HTS CODE : 70200090 S/BILL NO: 1873059 DT:07.02.19 NET WT : 818.420 KGS FREIGHT COLLECT USHA EXPORTS,GOEL EXPORTS,OBEETEE HNS HOMES ,ZOHA,LAXMI INTL ,BRASSEX RAMCHANDER,ALLEGIANCETWO THOUSAND ONE HUNDRED CARTONS ONLY HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0192 DATED : 05.02.19 MRT/EXP/0193 DATED : 05.02.19 PO 889058 PO DATE: 11/06/2018 PO 889060 PO DATE: 11/06/2018 QTY : 900 + 300 = 1200 PCS HS CODE:94049099 S/BILL NO: 1916623 DT:09.01.19 . 1905998 DT:08.02.19 NET WT : 4473.00 KGS. HANDICRAFT ARTICLES OF BRASS, OTHER GLASS MIRRORS, FRAMED, INVOICE NO.191 DT.04/02/19 H.S.CODE NO.,70099200 SBILL NO.1854471 DT:06.02.19 WOODEN SCREEN, WOODEN PANEL SCREEN WOODEN WALL ON METEL STAND P.O. NO :898221, 913336 INV NO :GM/18-19/6495 S/BILL NO:1902090 DTD:08.02.19 NET WT : 261.600 KGS HANDWOVEN POLYESTER DHURRIES HTS 5702.50.52.00 (FLOOR COVERING) P.O. NO: 872390 DTD 05/09/2018 INVOICE NO:E/P/18-19/00677 DTD 08/02/19 QTY: 37 PIECES S/BILL NO:1952672 DTD:11.02.19 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE1 DURRY RUG (331440KENZIE1) 8X10 KENZIE4 DURRY RUG (331440KENZIE4) FREIGHT COLLECT PO NO. : 879305 INV HNS/027/18-19 DT. 08.02.2019 FREIGHT COLLECT SB NO:1961942 DT:11.02.19 INDIAN HAND KNOTTED WOOLEN RUGS (CARPETS) INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/943, ZF/944 ZF/945 DT.02/02/2019 S.B.NO.:1858922 ,1858770,1858789 DT:06/02/2019 P.O.NO.: 880114, 879317 879318 HS CODE NO.: 57011000 57023210 NET WT : 5182.850 KGS. WOODEN IRON ARTICLES ITEMS P.O. NO: 912332 INV NO : LIE/2019/1708 DT. 04/02/2019 HTS CODE : 94059900 S/BILL NO : 2003390 DT:13.02.2019 NET WT : 29.250 KGS IEC NO : 1306005566 HANDICRAFTS OF GLASS, IRON ALUMINUM ART WARES P.O. NO : 887325 INV NO : BR76/18-19, DT 18-01-2019 HTS CODE : 70200090, 76169990 S/BILL NO:1813320 DT:05.02.19 POUF P.O. NO : 879312 INV NO : RM-1414/2018-19 DT.05.02.2019 HTS CODE : 94049099 S/BILL NO: 1875503 DT:07.02.2019 NET WT : 1660.00 HANDICRAFTS OF GLASS ARTWARES PO 887324,891853 INV NO :AO-1408/234 DT.15/01/2019 HTS CODE : 70200090 S/BILL NO: 1873059 DT:07.02.19 NET WT : 818.420 KGS FREIGHT COLLECT USHA EXPORTS,GOEL EXPORTS,OBEETEE HNS HOMES ,ZOHA,LAXMI INTL ,BRASSEX RAMCHANDER,ALLEGIANCETWO THOUSAND ONE HUNDRED CARTONS ONLY HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0192 DATED : 05.02.19 MRT/EXP/0193 DATED : 05.02.19 PO 889058 PO DATE: 11/06/2018 PO 889060 PO DATE: 11/06/2018 QTY : 900 + 300 = 1200 PCS HS CODE:94049099 S/BILL NO: 1916623 DT:09.01.19 . 1905998 DT:08.02.19 NET WT : 4473.00 KGS. HANDICRAFT ARTICLES OF BRASS, OTHER GLASS MIRRORS, FRAMED, INVOICE NO.191 DT.04/02/19 H.S.CODE NO.,70099200 SBILL NO.1854471 DT:06.02.19 WOODEN SCREEN, WOODEN PANEL SCREEN WOODEN WALL ON METEL STAND P.O. NO :898221, 913336 INV NO :GM/18-19/6495 S/BILL NO:1902090 DTD:08.02.19 NET WT : 261.600 KGS HANDWOVEN POLYESTER DHURRIES HTS 5702.50.52.00 (FLOOR COVERING) P.O. NO: 872390 DTD 05/09/2018 INVOICE NO:E/P/18-19/00677 DTD 08/02/19 QTY: 37 PIECES S/BILL NO:1952672 DTD:11.02.19 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE1 DURRY RUG (331440KENZIE1) 8X10 KENZIE4 DURRY RUG (331440KENZIE4) FREIGHT COLLECT PO NO. : 879305 INV HNS/027/18-19 DT. 08.02.2019 FREIGHT COLLECT SB NO:1961942 DT:11.02.19 INDIAN HAND KNOTTED WOOLEN RUGS (CARPETS) INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/943, ZF/944 ZF/945 DT.02/02/2019 S.B.NO.:1858922 ,1858770,1858789 DT:06/02/2019 P.O.NO.: 880114, 879317 879318 HS CODE NO.: 57011000 57023210 NET WT : 5182.850 KGS. WOODEN IRON ARTICLES ITEMS P.O. NO: 912332 INV NO : LIE/2019/1708 DT. 04/02/2019 HTS CODE : 94059900 S/BILL NO : 2003390 DT:13.02.2019 NET WT : 29.250 KGS IEC NO : 1306005566 HANDICRAFTS OF GLASS, IRON ALUMINUM ART WARES P.O. NO : 887325 INV NO : BR76/18-19, DT 18-01-2019 HTS CODE : 70200090, 76169990 S/BILL NO:1813320 DT:05.02.19 POUF P.O. NO : 879312 INV NO : RM-1414/2018-19 DT.05.02.2019 HTS CODE : 94049099 S/BILL NO: 1875503 DT:07.02.2019 NET WT : 1660.00 HANDICRAFTS OF GLASS ARTWARES PO 887324,891853 INV NO :AO-1408/234 DT.15/01/2019 HTS CODE : 70200090 S/BILL NO: 1873059 DT:07.02.19 NET WT : 818.420 KGS FREIGHT COLLECT USHA EXPORTS,GOEL EXPORTS,OBEETEE HNS HOMES ,ZOHA,LAXMI INTL ,BRASSEX RAMCHANDER,ALLEGIANCE SECOND NOTIFY: UNIVERSAL INTERMODAL SERVICES, INC 2700 TRANSPORT ROAD CLEVELAND OH 44115 U.S.A.TWO THOUSAND ONE HUNDRED CARTONS ONLY HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0192 DATED : 05.02.19 MRT/EXP/0193 DATED : 05.02.19 PO 889058 PO DATE: 11/06/2018 PO 889060 PO DATE: 11/06/2018 QTY : 900 + 300 = 1200 PCS HS CODE:94049099 S/BILL NO: 1916623 DT:09.01.19 . 1905998 DT:08.02.19 NET WT : 4473.00 KGS. HANDICRAFT ARTICLES OF BRASS, OTHER GLASS MIRRORS, FRAMED, INVOICE NO.191 DT.04/02/19 H.S.CODE NO.,70099200 SBILL NO.1854471 DT:06.02.19 WOODEN SCREEN, WOODEN PANEL SCREEN WOODEN WALL ON METEL STAND P.O. NO :898221, 913336 INV NO :GM/18-19/6495 S/BILL NO:1902090 DTD:08.02.19 NET WT : 261.600 KGS HANDWOVEN POLYESTER DHURRIES HTS 5702.50.52.00 (FLOOR COVERING) P.O. NO: 872390 DTD 05/09/2018 INVOICE NO:E/P/18-19/00677 DTD 08/02/19 QTY: 37 PIECES S/BILL NO:1952672 DTD:11.02.19 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE1 DURRY RUG (331440KENZIE1) 8X10 KENZIE4 DURRY RUG (331440KENZIE4) FREIGHT COLLECT PO NO. : 879305 INV HNS/027/18-19 DT. 08.02.2019 FREIGHT COLLECT SB NO:1961942 DT:11.02.19 INDIAN HAND KNOTTED WOOLEN RUGS (CARPETS) INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/943, ZF/944 ZF/945 DT.02/02/2019 S.B.NO.:1858922 ,1858770,1858789 DT:06/02/2019 P.O.NO.: 880114, 879317 879318 HS CODE NO.: 57011000 57023210 NET WT : 5182.850 KGS. WOODEN IRON ARTICLES ITEMS P.O. NO: 912332 INV NO : LIE/2019/1708 DT. 04/02/2019 HTS CODE : 94059900 S/BILL NO : 2003390 DT:13.02.2019 NET WT : 29.250 KGS IEC NO : 1306005566 HANDICRAFTS OF GLASS, IRON ALUMINUM ART WARES P.O. NO : 887325 INV NO : BR76/18-19, DT 18-01-2019 HTS CODE : 70200090, 76169990 S/BILL NO:1813320 DT:05.02.19 POUF P.O. NO : 879312 INV NO : RM-1414/2018-19 DT.05.02.2019 HTS CODE : 94049099 S/BILL NO: 1875503 DT:07.02.2019 NET WT : 1660.00 HANDICRAFTS OF GLASS ARTWARES PO 887324,891853 INV NO :AO-1408/234 DT.15/01/2019 HTS CODE : 70200090 S/BILL NO: 1873059 DT:07.02.19 NET WT : 818.420 KGS FREIGHT COLLECT USHA EXPORTS,GOEL EXPORTS,OBEETEE HNS HOMES ,ZOHA,LAXMI INTL ,BRASSEX RAMCHANDER,ALLEGIANCE 2100 PCS ARHAUS LLC 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
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IN, INDIA 53313, JAWAHARLAL NEHRU
12-03-2019 570390 1484 BALES CONTAINING: - I NDIAN HANDTUFTED COTTON CA RPETS, HANDWOVEN POLYESTER /VISCOSE/WOOLLEN CARPETS & HANDMADE COTTON DURRY EXP ORT REF.: S.B.NO: 1826398 DTD : 05/02/2019 INV.NO: A AE/116/18-19 DTD 19/12/201 8 IEC.NO: 0590022113 H.S C ODE : 57039010, 57023210, 57023110 & 57050021 NET WT : 15000.000 KGS CONTR ACT NUMBER : 18-426WW 1484 PKG YARAGHI LLC 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
AN******LTD
IN, INDIA 53313, JAWAHARLAL NEHRU
16-04-2019 570390 1135 BALES CONTAINING: - I NDIAN HANDWOVEN POLYESTER/ WOOLLEN/VISCOSE /JUTE CARP ETS, HANDTUFTED WOOLLEN/CO TTON CARPETS & HANDMADE CO TTON DURRY EXPORT REF.: S. B.NO: 2652381 DTD : 11/03/ 2019 INV.NO: AAE/135/18-19 DTD 08/02/2019 IEC.NO: 05 90022113 H.S CODE : 570390 10, 57023210, 57023110, 57 050021, 57029910, 5 7031010 & 57029990 NET WT : 15000 .000 KGS CONTRACT NUMBER : 18-426WW 1135 BLE YARAGHI LLC 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
AN******LTD
IN, INDIA 53313, JAWAHARLAL NEHRU
24-07-2019 442199 NINE HUNDRED SIXTY ONE CARTONS ONLY CRACKED SPHR GLD/SLVR 2ASST (SILVER COAT ED) GLA SS MOSAIC VASE W/METAL FRONT & BACK 90%COTTON/10%LINEN MIL LMADE NAPKIN FRONT 100%POL YESTER WITH GLASS BEADS & BA CK 100%POLYESTER MILLMADE MADE UPS PLACEMAT 100% WOOL HA ND WOVEN PILE RUG W/DOMESTIC ATED SHEEP MIRROR WITH MDF F RAME INDIAN HANDWOVEN COTTON DURRY HANDMADE WOOLLEN CARP ETS-HANDTUFTED COTTON PILLOW S, CUSHIONS E GLASS MOSAIC P LATTER W/STAND CARPETS,POWER LOOM,M/M,TEX ARTWARES/HANDI CRAFTS OF MANGO WOOD IRON & MARBLE. HS CODE:44219990, 68 159990,5702992000 INV# TO-83 49,SMI/630/2019-2020,SI/X/19-2 0/82,ME/533/19-20,ILA/1181, FBN/42 2019-20, E/G/19-20/ 01216,DEP0442/19-20,DE/2019-20 /132,AD/1937/19,637/2019-20 20,4458406, PO# 606180,60659 8,604172,604854, 604115,6047 05,606261,604333,605447, 604 182,605362,606200,604715,60505 5, 604702,605834,605458,6043 88,604555, 601843,605450, SB # DATE: SB # DATE: 4610732 01.06.19 4649544 04.06.19 453922 8 30.05.19 4673676 05.0 6.19 4658509 04.06.19 4 696002 06.06.19 4682867 06.06.19 4704967 06.06.19 4667257 04.06.19 46993 51 06.06.19 4654165 04.0 6.19 4606561 01.06.19 S /C # 292908169. FREIGHT ALL CO LLECT FF=5621058466 SI =SI/X/19-20/82 SI=637/2019-2 020 SI=E/G/19-20/01216 SI= SMI/630/2019-202 SI=AD/1937/ 19 SI=ME/533/19-20 SI=4458 406 SI=ILA/1181 SI=TO-8349 SI=DE/2019-20/132 SI=FBN/ 42/2019-20 S/C#:292908169 S/C DESC:PIER 1 FREIGHT COLL ECT MSKU1600495|4400|961|CT| ||8232.06|KGM|65.759|MTQ|58283 0045 961 CTN 5301, HOUSTON, TX
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IN, INDIA 53312, BOMBAY
19-07-2019 450310 EIGHT HUNDRED SEVENTEEN CARTON S ONLY HANDICRAFTS ARTWARES OF STEEL, MANGO WOOD & BONE MADE UPS HANDICRAFTS/ARTWA RES OF IRON FRONT & BACK 90% COTTON/10%LINEN MILLMADE MAD E UPS NAPKIN 100% WOOL HAN D WOVEN PILE RUG W/DOMESTICA TED SHEEP MIRROR WITH MDF FR AME INDIAN HANDWOVEN COTTON DURRY 68% COTTON, 21% POLYES TER,10% RAYON,01% OTHER FIBE R HANDMADE WOOLLEN CARPETS-H ANDTUFTED JUTE/VISCOSE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN NOT PILED) ARTWARES/HA NDICRAFTS OF MANGO WOOD IRON & MARBLE. ARTWARES/HANDICRA FTS OF IRON & STONE, MDF, ALM, GLASS, PLS & S.FRAME. H .S. CODE.83063000, 73269099 INV# SI/X/19/20/81,ME/532/19-2 0,ILA/1180 ,E/G/19-20/01213, DEP0441/19-20,DE/2019-2 0/13 1, PO# 604172,604854,604115, 606261, 604333,605447,604747 ,605362,604837, 606200,60459 9,606272,605450,604841, 6048 70,605251,598178, SB # DATE: SB # DATE: 4534266 30.05.19 4673666 05.06.19 4658534 04.06. 19 4682913 06.06.19 470 4966 06.06.19 4667240 0 4.06.19 4549135 30.05.19 4654158 04.06.19 4715506 07.06.19 4606517 01.06 .19 4610519 01.06.19 S/C # 292908169. FREIGHT ALL COLL ECT FF=5621058498 SI=S I/X/19/20/81 SI=636/2019-202 0 SI=E/G/19-20/01213 SI=ME /532/19-20 SI=4458402 SI=I LA/1180 SI=DE/2019-20/131 SI=2041-B SI=2041-C SI=CC/ 107/19-20 SI=419 S/C#:2929 08169 S/C DESC:PIER 1 FREI GHT COLLECT MSKU8429975|4400 |817|CT|||9320.95|KGM|67.096|M TQ|582830392 817 CTN 1703, SAVANNAH, GA
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IN, INDIA 53312, BOMBAY
15-12-2019 480210 INDIAN HANDMADE COTTON DURRY 186 ROL BALTA US INC 1703, SAVANNAH, GA
MA******PUR
IN, INDIA 53313, JAWAHARLAL NEHRU


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