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Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

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Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

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Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

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Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

Deprecated: substr(): Passing null to parameter #1 ($string) of type string is deprecated in /home/corpcio/public_html/siomex.com/indexsearch.php on line 444

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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
06-01-2019 570310 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1659784WEM INV N O:- SCI/1189/2018-19 S/BILL NO:- 8837353 S/BILL DT:- 12.1 1.2018 SHIP TO:- WE LAX DTC 21508 BAKER PARKWAY CITY OF WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1662314PKM DEP T: 902 HSCODE: 5703.10.20.00 SKU# 4630054, 4630088 INV#A IM1407/18-19 DT. 01-11-2018 S.B.NO.:8771340 DT.06-11-18 F WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED PILED) P URCHASE ORDER#1657762WEM DEPT :809 HSCODE: 5703.10.20.00 SKU#2170093, 354239 INV#AIM14 14/18-19 DT. 01-11-2018 S.B. NO.:8771362 DT.:06-11-18 FREI JUTE/RAYON CHENILLE RUGS ( FL OOR COVERING (P/L WOVEN.NOT P ILED PURCHASE ORDER#1651300PB M DPET:202,HSCODE:5702.99.20. 00 SKU#4224309, 4224515, 441 258, 441282 ,441308, 441324, 441340, 5667233, 5667126, IN VISCOSE HANDLOOM RUG (FLOOR C OVERING)(WOVEN-PILED) PURCHAS E ORDER#1657779WEM DPET:809,H SCODE:5702.42.20.20 SKU# 8789 252 INV#AIM1442/18-19 DT.01 -11-2018 S.B.NO.:8812179 DT.: 10.11.18 FREIGHT COLLECT VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668523WEM DEPT: 8 09 HSCODE:5702.41.20.00 SKU # 8786506, 8786576 INV#AIM144 5/18-19 DT. 01-11-2018 S.B.N O.:8812156 DT.:10.11.18 FREIG WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668554 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 5785659, 5870402 , 5870477,5870535, 6878222, 5785998 INV#AIM1457/18-19 D VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668560WEM DEPT: 8 09 HSCODE:5702.42.20.20 SKU # 8789187, 8789232, 8789252 I NV#AIM1460/18-19 DT. 01-11-20 18 S.B.NO.:8812124 DT.:10.11. VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668577WEM DE PT:809 HSCODE: 5702.42.20.20 SKU# 1695730, 4814275 INV#A IM1471/18-19 DT. 01-11-2018 S.B.NO.:8812074 DT.:10.11.18 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668586WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 5424481 INV#AIM1475/ 18-19 DT. 01-11-2018 S.B.NO. :8812065 DT.:10-11-18 FREIGH HANDICRAFTS OF AGATE ( COASTE RS) PO# 20958908WER SKU# 262 241 HTS# 7116204000 TOTAL Q TY.312 PCS INV.NO.786/36525 D T.10.10.2018 S.B.NO.8858409 DT.13.11.18 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1668513-WEM D TD 18/08/2018 SKU NUMBERS : 5383620 5384185 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1668515-WE M DTD. 18/08/2018 SKU NUMBE RS : 5716220 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1682534-WEM DTD SKU 5917 646 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E 145 CARTON (ONE HUNDRED FORTY FIVE CARTON ONLY) CONTAININ G: ITEM MADE OF COTTON,JUTE W OVEN INV# ALM/HM/338/18-19 DTD:22-10-2018 PO# 20965790WE R SKU NO#711109,8222211,5632 215,4223 93 PCS:580 TOTAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1672363-PBM DTD SKU 5151977 5151993 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER JUTE CHECKERBOARD RUG 8 X10 DT: 05-11-2018. PO # 1653850W EM DT: 10-07-2018. HANDWOVEN JUTE DURRIES. HTS CODE: 570 2 491 500 SB NO. 8835781 DT: 12-11-2018. SHIPPER: V WEAV E WORK CENTRE INDUSTRIAL ARE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) HTS 5703.10.10 FLOOR COVERING PURCHASE ORD ER NUMBER 1667219-WEM DTD. 2 5/07/2018 SKU NUMBERS: 17421 38 8572767 8730716 THE DESC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) HTS 5703.10.10 FLOOR COVERING PURCHASE ORD ER NUMBER 1668445-WEM DTD. 2 9/08/2018 SKU NUMBERS: 42838 0 THE DESCRIPTION AS PER CO FACETED BRASS LANTERN LARGE, XL COVERING PURCHASE ORDER N UMBER- 20959013WER SKU NUMBER - 5975409, 8008547 ITEM MADE OF BRASS, GLASS INVOICE NUMB ER- 280/2018/173 FREIGHT COLL ECT SHIPPER: GYANESHWAR SAR INDUSTRY, CA, 91789 UNITED S TATES BUYER:- WILLIAMS-SONOM A SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SEN G SINGAPORE 539775 65 6831 5 900 SHIPPER: STONEMAN CRAFT S INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURA M SIKANDRA REIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA GHT COLLECT V#AIM1437/18-19 DT.01-11-2018 S.B.NO.:8812202 DT.:10.11.1 8 FREIGHT COLLECT HT COLLECT T. 01-11-2018 S.B.NO.:8812126 DT.:10.11.18 FREIGHT COLLECT 18 FREIGHT COLLECT FREIGHT COLLECT T COLLECT RPUR VILLAGE INVOICE NUMBER : E/P/18-19/00 499 DTD. 13/11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 12 PCS HTS 5702.42.20. 20 S.B NO.:8871222 14-11-201 8 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR CE NUMBER : E/G/18-19/03888 DTD. 12/11/2018 SHIPPING BIL L NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 S .B NO.:8848389 13-11-2018 /G/18-19/03848 DTD 09/11/20 18 SHIPPING BILL NUMBER 8814 033 DTD. 10/11/2018 FREIGHT COLLECT QTY 09 PCS HTS 5703 .10.2000 N. WT: 240.860KGS SB#8865961- DT-13/11/2018 SHIPPER: AEST HETIC LIVING MERCHANTS PVT PL OT 118, SEC 08, IMT MANESAR : E/G/18-19/03862 DTD 09/11/2 018 SHIPPING BILL NUMBER 881 4066 DTD. 10/11/2018 FREIGHT COLLECT QTY 80 PCS HTS 5703 .10.2000 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR A RIPTION AS PER COMMERCIAL IN VOICE NUMBER:E/S/18-19/00299 DTD 09/11/2018 SHIPPING BILL NUMBER: 8811364 DTD 10/11/20 18 FREIGHT COLLECT QTY 22 PC S SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVI L LINES () MMERCIAL INVOICE NUMBER: E/S /18-19/00297 DTD 09/11/2018 S HIPPING BILL NUMBER: 8811352 DTD 10/11/2018 FREIGHT COLLE CT QTY 5 PCS AN SUDESHWAR SAR DELHI ROAD () 1131 CTN 2709, LONG BEACH, CA
******
SG, SINGAPORE 55976, SINGAPORE
22-01-2019 732393 SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 1677044W EM INV NO:- SCI/1340/2018-19 S/BILL NO:- 9613567 S/BILL DT:- 13.12.2018 SHIP TO:- WE JSB DTC 101 MIDDLESEX CENTER BOULEVARD SOUTH BRUNSWICK, N HANDICRAFTS OF AGATE ( COASTE RS) PO# 20974175WER SKU# 262 241 HTS# 7116204000 TOTAL Q TY.306 PCS INV.NO.786/36788 D T.5.11.2018 S.B.NO.9662260 D T.15.12.2018 SHIPPER: MARQU E IMPEX CHANDUSI ROAD OPP NO 7471062 1671115PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD 8218950 1683323PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 IVORY/NAVY 7471062 20966260PKR RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1684076WEM DEPT: 809,HSCODE:5703.10.20.00 SKU# 8789039, 8789112 INV#AIM174 9/18-19 DT.03-12-2018 S.B.NO .:9573604 DT.:12-12-18 FREIGH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 80515-PBM DTD SKU 5151993 5 152017 5152033 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22X PO.NO. 20947751P BR INVOICE NO. CCHI/1173/18-1 9 SHIPPING BILL NO. 9628483 DT. 14.12.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1695760 WEM QUANTITY: 16 PCS. HTS C ODE : 5703202010 INVOICE NO. : E-7110 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.:96 16142 13-12-2018 SHIPPER: MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693267 WEM QUANTITY: 29 PCS. HTS C ODE : 5703202010 INVOICE NO. : E-7109 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.:96 63970 15-12-2018 61 CARTON (SIXTY ONE CARTON ONLY) CONTAINING: ITEM MADE OF,COTTON, POLYSTER, INV# ALM /HM/467/18-19 DTD:05-12-2018 PO# 20971327WER, SKU NO# 56 01790 PCS:244 TOTAL N. WT: 1 76.900KGS SB#9654346-DT-15/1 INDIAN HANDICRAFTS OF COPPER & BRASS PLATED STEEL ARTWARES. P.O.NO.: 20969943WER 20970 009WER INVOICE NO.: K.EX - 1041 DT. 07/12/2018 SHIPPING BILL NO.: HS CODE: 7323930080 , 7323930060 FREIGHT COLLE HANDICRAFTS OF S.STEEL,GLASS & ACRYLIC ARTWARES INV#19 7/8259/18 DT 16.11.2018 STYLE # E213 S/B#........... DT.... ..... PO# 1645047WSM CARTONS :40 QTY 40 UNITS ACR YLIC DRINK TROLLEY SHIPPER: J, 08831 UNITED STATES BUYE R:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPOR E 539775 65 6831 5900 SHIPP ER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDU ST ARE SHASTRIPURAM SIKANDRA ORPUR VILLAGE T COLLECT . SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA NUMBER : E/G/18-19/04450 DTD 15/12/2018 SHIPPING BILL NUM BER 9674874 DTD. 17/12/2018 FREIGHT COLLECT QTY 80 PCS HTS.5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR HOSIERY COMPLEX PHASE - II ( EXTN) RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 2/2018-- TAX INV# HM/576/18-1 9 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR CT SHIPPER: KISHORIJI EXPO RTS OPP SPRING FIELDS COLLEGE DELHI ROAD SAINIK ENTERPRISES PAC BYE P ASS DELHI RD () 885 CTN 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
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IN, INDIA 53312, BOMBAY
22-01-2019 570242 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 68466-WEM DTD 18/08/2018 SK U 2197361 2197387 2197437 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1683980-WEM DTD 20/09/2018 SKU NUMBERS : 5420280 8851038 9992707 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PUR CHASE ORDER NUMBER 1683988-W EM DTD 20/09/2018 SKU NUMBE RS : 1350961 5383620 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVN VISCOSE C ARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1684174-WE M DTD. 20/09/2018 SKU NUMBE RS : 9992827 9992876 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHU RRIE) FLOOR COVERING PURCHASE ORDER NUMBER 1695632-WEM D TD. SKU NUMBERS : 27489 29 2750230 2750271 3839537 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1695635-WEM DT D SKU NUMBERS : 1230739 1230986 1233006 6869390 687 1156 7090061 7090277 7090285 QUILT: 100% COTTON WOVEN SHELL NO EMBELLISHMENT 100% POLY ESTER FILL INV.: 1466/FA/WSI/ WER/18-19 DT.: 12/12/2018 P O.: 20965672WER QTY.: 104 PCS SB NO.: 9676631 DT.: 17/12/ 2018 FREIGHT COLLECT SHIPPE DECORATIVE PILLOWCOVER: 100% COTTON WOVEN 12X21 INCHES IN V.: 1468/FA/WSI/WER/18-19 DT. : 12/12/2018 PO.: 20980490WER QTY.: 1600 PCS SB NO.: 967 6651 DT.: 17/12/2018 FREIGHT COLLECT VISCOSE / WOOL HANDLOOM, CARP ETS (FLOOR COVERING) ( WOVEN- PILED) PURCHASE ORDER#168401 6WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 107652, 376615 8, 910225 INV#AIM1775/18-19 DT. 03-12-2018 S.B.NO.:956168 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968500PB R INVOICE NO. CCHI/1219/18-19 SHIPPING BILL NO. 9659050 DT. 15.12.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H HANDICRAFTS OF GLASS AND MANGO WOOD ARTWARES. S.B NO.:9730 677 19-12-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH -24 DELHI ROAD WOODEN UPHOLSTERED ARMCHAIR 2 9-29-31 SHIPPER: MANGLAM AR TS SCIGODWN, DURGAPURA STN RD JAIPUR, INDIA 302018 CIAL INVOICE NUMBER : E/G/1 8-19/04480 DTD 17/12/2018 SHI PPING BILL NUMBER 9732431 DT D. 19/12/2018 FREIGHT COLLECT QTY 189 PCS HTS 5703.30.20 00 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR RCIAL INVOICE NUMBER : E/P/ 18-19/00575 DTD 18/12/2018 SH IPPING BILL NUMBER 9730294 DT D 19/12/2018 FREIGHT COLLECT QTY 26 PCS L INVOICE NUMBER : E/P/18-1 9/00574 DTD 18/12/2018 SHIP PING BILL NUMBER 9730237 DTD 19/12/2018 FREIGHT COLLECT QTY 25 PCS L INVOICE NUMBER : E/P/18-1 9/00573 DTD 18/12/2018 SHIPPI NG BILL NUMBER 9730229 19/12 /2018 FREIGHT COLLECT QTY 2 2 PCS IAL INVOICE NUMBER : E/P/18 -19/00577 DTD 18/12/2018 SH IPPING BILL NUMBER 9730247 DT D. 19/12/2018 FREIGHT COLLECT QTY 07 PCS 7090327 7090475 7091416 70915 64 7091879 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM BER : E/P/18-19/00579 DTD 18/ 12/2018 SHIPPING BILL NUMBER 9730253 DTD. 19/12/2018 FRE IGHT COLLECT QTY 16 PCS R: FASHION ACCESORIES PLOT 4 07-408 PACE CITY-II SCTO 37 U DYOG VIHAR PHASE-VI 1 DT.:11.12.18 FREIGHT COLLE CT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAP UR (UP) INDIA OSIERY COMPLEX PHASE - II ( E XTN) 964 ROL 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
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IN, INDIA 53312, BOMBAY
22-01-2019 761699 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS ) FLOOR COVERING PURCH ASE ORDER NUMBER 1682586-WEM DTD 18/09/2018 SKU NUMBERS : 9992707 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM 507 CARTON (FIVE HUNDRED SEVEN CARTON ONLY) CONTAINING: IT EM MADE OF COTTON,WOVEN INV# ALM/HM/355/18-19 DTD:31-10- 2018 PO# 20970336WER SKU NO #9648117,8582623,8956917 PCS: 2028 TOTAL N. WT: 355.240KGS 3819716 1662286PKM RUG - HAND TUFTED 100% WOOL PILE 5 X 8 LIGHT PINK SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 3749772 1680182PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND LIGHT PINK 71659 1681727PKM RUG - HA ND TUFTED 100% WOOL PILE 5 R OUND IVORY/MULTI 3039245 1680647PTM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 POOL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1678909-WSM DTD SKU NUMBERS : 8959277 1753201 THE DESCR IPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1668 464-WEM DTD. 18/08/2018 SKU NUMBERS : 2197510 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS ) FLOOR COVERING PURCH ASE ORDER NUMBER 1668484-WEM DTD 18/08/2018 SKU NUMBERS : 5420280 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1695262-WEM DT D SKU NUMBERS : 5713286 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER :E/G/1 HANDICRAFTS OF IRON PO# 16696 58PKM SKU# 9192440 HTS# 9403 200050 TOTAL QTY.30 PCS INV .NO.786/36753 DT.5.11.2018 S. B.NO.8532087 DT.10.12.18 SH IPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE DUVET COVER: 100% COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHM INV.: 1427/FA/WSI /WER/18-19 DT.: 04/12/2018 PO.: 20968930WER QTY.: 428 PC S SB NO.: 9560378 DT.: 11/12 /2018 FREIGHT COLLECT SHIPP PARTS OF WOODEN FURNITURE 940 3 MADE OF MANGO WOOD S.B NO/D T.:9242884 30-NOV-18 SHIPPER : VAMANI OVERSEAS PVT LTD KH ASRA NO 118 1/2,10 & 11/1 49T H MILE STONE DELHI-MATHURA DECORATIVE PILLOW COVER : 100% COTTON VELVET WOVEN PO.NO. 20947660PBR INVOICE NO. CCHI/ 1166/18-19 SHIPPING BILL NO. 9525953 DT. 10.12.2018 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS DECORATIVE PILLOW COVER : 68% RAYON / 19% COTTON / 13% POL YESTER WOVEN PO.NO. 20947844P BR INVOICE NO. CCHI/1175/18-1 9 SHIPPING BILL NO. 9532038 DT. 10.12.2018 DECORATIVE PILLOW COVER 22X22 IN 58%LINEN 42%COTTON WOVEN FRONT/ 52% PO.NO. 20948069P BR INVOICE NO. CCHI/1179/18-1 9 SHIPPING BILL NO. 9540732 DT. 11.12.2018 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 INCHES PO .NO. 20948001PBR INVOICE NO. CCHI/1181/18-19 SHIPPING BILL NO. 9540701 DT. 11.12.2018 73 CTNS OF HANDICRAFTS OF ALU MINIUM ARTWARES INV NO. E/175 9/73/G DT. 10.12.2018 PO#209 67532WER IEC# 2996000056 S. BILL # 9540166 DTD 11.12.2018 HS CODE : 76169990, 73269099 NET WT: 182.440 KGS TIN : BER :E/P/18-19/00564 DTD .1 0/12/2018 SHIPPING BILL NUMBE R FREIGHT COLLECT QTY 5 PCS HTS 5702.42.20.20 S.B NO/D T.:9556577 11-DEC-18 SHIPPER : OBEETEE PVT LTD BISUNDERPU R, CIVIL LINES PO BOX A 4, MI RZAPUR S.B NO/DT.:9555999 11-DEC-18 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 0 8, IMT MANESAR VOICE NUMBER : E/G/18-19/0435 4 DTD. 10/12/2018 SHIPPING B ILL NUMBER FREIGHT COLLECT QTY 8 PCS HTS 5701.10.4000 S .B NO/DT.:9547255 11-DEC-18 SHIPPER: OBEETEE PVT LTD BIS UNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/04 286 DTD. 06/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 29 PCS HTS 5703.30.200 0 S.B NO/DT.:9446053 08-DEC-1 8 NUMBER : E/P/18-19/00562 DTD. 10/12/2018 SHIPPING BIL L NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5702.42.20.20 S.B NO/DT.:9556576 11-DEC-18 8-19/04364 DTD. 10/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 11 PCS HTS 5702 .99.2000 S.B NO/DT.:9555940 11-DEC-18 ER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI E - II ( EXTN) 09559202172, GST :09AACFA2972 K1ZA SHIPPER: AKANKSHA INTE RNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE 1351 ROL 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
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IN, INDIA 53312, BOMBAY
26-01-2019 681599 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638218 PBM QUANTITY: 25 PCS. HTS CO DE : 5702422020 INVOICE NO.: E- 6613 DATED: 10/11/2018 SHIPPING BILL NO.: S.B NO.:92 65590 30-11-2018 SHIPPER: HAND TUFTED WOOLEN CARPETS OR DER NO.: 1664017PBM QUANTITY: 59 PCS. HTS CODE : 570310200 0 INVOICE NO.: E- 6433 DATE D: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9264329 30-11-2 018 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638211 PBM QUANTITY: 30 PCS. HTS CO DE : 5702422020 INVOICE NO.: E- 6421 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:92 65598 30-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 631557-PBM DTD 16/05/2018 S KU NUMBERS : 3365598 64514 76 8223325 8957125 THE DESCRI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 646170-PKM DTD 22/06/2018 S KU 2668072 2668106 2668056 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN D HURRIE ) FLOOR COVERING PURCH ASE ORDER NUMBER 1681215-WEM DTD 15/09/2018 SKU 67653 07 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER : E VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643637PKM DEPT:90 2 HSCODE: 5702.10.90.30 SKU #1083947, 2284331, 7211705 IN V#AIM1656/18-19 DT. 22-11-201 8 S.B.NO.:9152662 DT.:27.11.1 MACHINE TUFTED VISCOSE/WOOL P RINTED CARPETS ORDER NO.:1646 146PKM QUANTITY: 31 PCS. HTS CODE : 5702412000 INVOICE N O.: E-6727 DATED: 14/11/2018 SHIPPING BILL NO.: S.B NO.: 9275010 01-12-2018 SHIPPER: HAND WOVEN MANMADE FIBRE RUG ORDER NO.:1684045WEM QUANTITY : 49 BALES HTS CODE : 570242 2020 INVOICE NO.: E-6703 DA TED: 14/11/2018 SHIPPING BIL L NO.: S.B NO.:9271717 01-12 -2018 HAND TUFTED WOOLEEN CARPETS & HAND WOVEN MANMADE FIBRE KILI M RUG ORDER NO.:1658049WEM, 1658063WEM, 1658073WEM & 16 77436WEM QUANTITY: 83 BALES HTS CODE : 5703102000, 57029 21000 & 5702109030 INVOICE NO DECORATIVE PILLOW COVER : 100% COTTON VELVET WOVEN PO.NO. 20947652PBR INVOICE NO.CCHI/1 063/18-19 SHIPPING BILL NO. 9 173315 DT. 27.11.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE HAND WOVEN WOOLLEN BASKET ORD ER NO.:20967566WER QUANTITY: 182 PCS/ 91 CARTONS HTS CODE : 6307909889 INVOICE NO.: E- 6711 DATED: 14/11/2018 SHI PPING BILL NO.: S.B NO.:92659 31 30-11-2018 SHIPPER: RAJ DECORATAIVE PILLOW COVER : 44 % VISCOSE 31% COTTON 25% POLY ESTER WOVEN. PO.NO. 20947705 PBR INVOICE NO. CCHI/1067/18- 19 SHIPPING BILL NO. 9181944 DT. 28.11.2018 SHIPPER: C LASSIC CONCEPT HOME INDIA PVT DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 INCHES PO .NO. 20947992PBR INVOICE NO. CCHI/1072/18-19 SHIPPING BILL NO. 9186161 DT. 28.11.2018 DECORATIVE PILLOW COVER 20X20 IN 100% LINEN WOVEN PO.NO. 2 0957169PBR INVOICE NO. CCHI/1 077/18-19 SHIPPING BILL NO. 9 181947 DT. 28.11.2018 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 22X22 INCHES P O.NO. 20957196PBR INVOICE NO. CCHI/1079/18-19 SHIPPING BIL L NO. 9182045 DT. 28.11.2018 DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 20962266PB R INVOICE NO. CCHI/1086/18-19 SHIPPING BILL NO. 9181854 DT. 28.11.2018 SHAM 100% COTTON WOVEN PO.NO. 20963109PBR INVOICE NO. CCHI /1088/18-19 SHIPPING BILL NO. 9181749 DT. 28.11.2018 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968493PB R INVOICE NO. CCHI/1096/18-19 SHIPPING BILL NO. 9185488 DT. 28.11.2018 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638196 PBM QUANTITY.: 14 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-6907 DATED 21ST NOV. 2018 SHIPPING BILL NO.: S.B NO.: 9272013 01-12-2018 SHIPPER: DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 PO.NO. 20962186P BR INVOICE NO. CCHI/1131/18-1 9 SHIPPING BILL NO. 9242973 DT. 30.11.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1672296-PBM DTD. 24/08/2018 SKU NUMBERS : 2918220 2918295 2918345 90 75933 5231055 5231063 5231121 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1639719 -PBM DTD. 02/08/2018 SKU NU MBERS : 1762887 2263295 76168 7 7770841 THE DESCRIPTION AS ITEM MADE OF GLASS COVERING P URCHASE ORDER NUMBER- 2096493 9PBR SKU NUMBER- 7503722 ITE M MADE OF GLASS INVOICE NUMB ER- 295/2018/217 FREIGHT COLL ECT SHIPPER: GYANESHWAR SAR AN SUDESHWAR SAR DELHI ROAD SHOULDERED GLASS VASE LG CLEAR COVERING PURCHASE ORDER NUM BER- 1666797PBM SKU NUMBER- 7 503722 ITEM MADE OF GLASS I NVOICE NUMBER- 293/2018/63 FR EIGHT COLLECT ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-412/2018-19 DT. 16.11.2018 PO NO.20972628PBR IEC NO.0699000149 HS CODE 6 8159990 S.B NO.:9215725 29-1 1-2018 SHIPPER: AMIT EXPORT S EPIP SHASTRIPURAM AGRA-282 RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 PTION AS PER COMMERCIAL INV OICE NUMBER : E/G/18-19/04175 DTD. 28/11/2018 SHIPPING BI LL NUMBER 9226922 DTD. 29/11/ 2018 FREIGHT COLLECT QTY 5 PCS HTS 5701.10.4000 SHIP PER: OBEETEE PVT LTD BISUNDE RPUR, CIVIL LINES PO BOX A 4, MIRZAPUR RCIAL INVOICE NUMBER : E/G/ 18-19/04179 DTD. 28/11/2018 SHIPPING BILL NUMBER 9226838 DTD. 29/11/2018 FREIGHT COLL ECT QTY 33 PCS HTS 5703.10 .2000 /G/18-19/04176 DTD. 28/11/201 8 SHIPPING BILL NUMBER 922678 9 DTD. 29/11/2018 FREIGHT CO LLECT QTY 17 PCS HTS 5702. 91.3000 8 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 .: E-6696 DATED: 14/11/2018 SHIPPING BILL NO.: S.B NO.: 9272873 01-12-2018 - II ( EXTN) OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 HOSIERY COMPLEX PHASE - II ( EXTN) RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 HOSIERY COMPLEX PHASE - II ( EXTN) 9076014 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBE R : E/S/18-19/00364 DTD. 29/ 11/2018 SHIPPING BILL NUMBER 9239644 DTD. 30/11/2018 FRE IGHT COLLECT QTY 104 PCS HTS 5702.41.2000 SHIPPER: OBEE TEE TEXTILES PRIVATE LTD BISU NDERPUR CIVIL LINES () PER COMMERCIAL INVOICE NUMB ER : E/S/18-19/00360 DTD. 28 /11/2018 SHIPPING BILL NUMBER 9215861 DTD. 29/11/2018 FR EIGHT COLLECT QTY 8 PCS HTS 5703.10.2000 () 001 (INDIA) 1228 PKG 2709, LONG BEACH, CA
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SG, SINGAPORE 55976, SINGAPORE
26-01-2019 570292 POLYESTER RUGS(FLOOR COVERING S)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#20969523WER D PET:809,HSCODE:5702.92.10.00 SKU#1518032, 8973215 INV#AIM 1578/18-19 DT.16-11-2018 S.B .NO.:9062582 DT.:22.11.18 FRE POLYESTER /JUTE RUGS (FLOOR C OVERING)(HANDLOOM WOVEN PILED ) PURCHASE ORDER#20958022WER DPET:809,HSCODE:5702.49.15.00 SKU# 8576424 INV#AIM1573/1 8-19 DT.16-11-2018 S.B.NO.:9 062501 DT.:22.11.18 FREIGHT C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 631566-PBM DTD 16/05/2018 S KU NUMBERS : 1889600 42319 82 4250287 4875210 857421 THE ARTWARES OF IRON GLASS PO#165 3217PKM SKU#896154 TOTAL PCS #75PCS INV.NO.8041/PBM/18 D TD.17.11.2018 HTS#8306290000 SB#9207864 DTD 29.11.2018 S HIPPER: R H INTERNATIONAL AB DULLA INDUSTRIAL ESTATE 0 PO DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26,20X20 INC HES PO.NO. 20947624PBR INVOI CE NO. CCHI/1061/18-19 SHIPP ING BILL NO. 9174023 DT. 27.1 1.2018 SHIPPER: CLASSIC CON CEPT HOME INDIA PVT HOSIERY C DECORATIVE PILLOW COVER : 68% RAYON / 19% COTTON/ 13% POLY ESTER WOVEN PO.NO. 20947836PB R INVOICE NO. CCHI/1070/18-19 SHIPPING BILL NO. 9182163 DT. 28.11.2018 DECORATIVE PILLOW COVER 22X22 IN 54%RAYON 26%COTTON 20% PO LYESTER JA PO.NO. 20957299P BR INVOICE NO. CCHI/1083/18-1 9 SHIPPING BILL NO. 9186160 DT. 28.11.2018 HANDICRAFTS OF GLASS ARTWARE WITH METAL INV NO.:16815/SH & DT.:12.11.2018 P.O.NO.:2096 4973PBR SB NO.:9210022 & DT .:29.11.2018 HTS CODE:9405504 000 SHIPPER: STALWART HOMES TYLES INFOCITY PHASE II () WSI INV # 1204- PO # 2098033 1PBR S/BL # 9196440 D.T # 28 .11.2018 SKU#: 1449940 DES: S/4 ALUMINUM NAPKIN RINGS PO : 20980331PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPE R: OBJECTS D ART INDIA RAMPU MEDIA CONSOLE WITH METAL FRAME AND WOOD SHELF SHIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZONE RI ICO INDUSTRIAL AREA REPLACEMENT PARTS FOR 4976 IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA OLLECT DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER : E/G/18-1 9/04173 DTD. 28/11/2018 SHIP PING BILL NUMBER 9226846 DTD. 29/11/2018 FREIGHT COLLECT QTY 20 PCS HTS 5701.10.4000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO B OX A 4, MIRZAPUR NATIONAL HIGHWAY NO.24 RAMPUR OMPLEX PHASE - II ( EXTN) R ROAD NEAR FLY OVER BRIDGE 947 ROL 2709, LONG BEACH, CA
******
SG, SINGAPORE 55976, SINGAPORE
26-01-2019 000000 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948575PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB WSI INV# 1174 PO# 20969231PB R S/BL # 9307319 D.T # 03.12 .2018 SKU#: 1057621 DES: S/ 4 NAPKIN RINGS CAST ALUMINUM PO: 20969231PBR QTY: MADE IN( )FOR( ) WEIGHT: SHI PPER: OBJECTS D ART INDIA RA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 631549-PBM DTD SKU NUMBERS : 5933430 760186 760244 760 301 760368 2246351 3626465 41 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-TUFTED) FLOOR COVERIN G PURCHASE ORDER NUMBER 163 9273-PBM DTD 07/06/2018 SKU NUMBERS : 1115767 2623407 263788 3841623 5843093 THE D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643816-PKM DTD 17/06/2018 S KU 1563343 275350 282273 458 6145 4586319 4588083 4588526 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1663878-PBM DTD 08/08/2018 SKU NUMBERS : 1353557 6298675 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663922-PBM DTD 08/08/2018 SKU 4219035 783764 7839843 854899 9540473 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 669488-PKM DTD 20/08/2018 S KU 1072019 1431979 7439323 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 668507-WEM DTD. 18/08/2018 SKU 6179787 THE DESCRIPTION AS PER COMMERCIAL INVOICE N PAULSEN WOOD DRESSER PO: 1660 342PBM SKU: 663570 SHIPPER: SUMITRA WOODCRAFT PVT LTD D ABARSI ROAD JINDAL NAGAR (NH- 24) JUTE RUG (FLOOR COVERINGS)( H ANDLOOM WOVEN,NOT-PILED) PURC HASE ORDER#1638311PBM DPET:20 2,HSCODE:5702.99.20.00 SKU#26 34728, 2634744, 2634769, 263 4785, 2634801, INV#AIM1676/18 -19 DT.22-11-2018 S.B.NO.:91 POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638380PBM DPET :202,HSCODE:5702.92.10.00 SKU # 2733530, 3926980, 549509 , 8915256, 9269594 INV#AIM1678/ 18-19 DT.22-11-2018 S.B.NO.: POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638415PBM DPET :202,HSCODE:5702.92.10.00 SKU # 520842, 6130619, 6469364, 8846399, 9161686 INV#AIM1680/ 18-19 DT.22-11-2018 S.B.NO.: POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638447PBM DPET :202,HSCODE:5702.92.10.00 SKU # 2876692, 4098824 ,4216397, 4890587, 9150275 INV#AIM1682 /18-19 DT.22-11-2018 S.B.NO. POLYESTER HANDLOOM RUG(FLOOR COVERING)(WOVEN-NOT PILED) PU RCHASE ORDER#1638477PBM DPET: 202,HSCODE:5702.92.10.00 SKU# 2520116, 767021, 8652582, 9 356097, 9776353 INV#AIM1684/1 8-19 DT,22-11-2018 S.B.NO.:9 WOOL/RAYON HANDLOOM RUG (FLOOR COVERINGS)(WOVEN,PILED) PUR CHASE ORDER#1664132PBM DPET:2 02,HSCODE:5702.42.20.20 SKU# 3352130, 3352171, 3352197, 3 352213 INV#AIM1686/18-19 DT. 22-11-2018 S.B.NO.:9165871 DT WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN - PILED) PURCHASE ORDER#16826 88WEM DEPT: 809 HSCODE: 570 2.42.20.20 SKU# 5870477 INV# AIM1704/18-19 DT. 22-11-2018 S.B.NO.:9165781 DT.:27.11.18 VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#1682690WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 8786386 INV#AIM1705/18-19 DT.22-11-2018 S.B.NO.:91657 82 DT.:27.11.18 FREIGHT COLLE ROUND FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 6364 CM SQ. SHIPPER: DYNA TECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD IRON FRAMED OCTAGON MIRROR WI TH MDF BACKING REFLECTING GLA SS AREA 5246CMSQ. BLANKETS (OTHER THAN ELECTRIC BLANKETS) AND TRAVELLING RUGS , OF COTTON : 100%COTTON POW ERLOOM WOVEN OTHER MADEUPS IN VOICE NO. SL/MDU/332/18-19 D T: 29.11.2018 ORDER NO. 20962 391PKR TOTAL 160 PCS HS CODE 70 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /104 DT. 01.12.2018 BUYER S ORDER NO & DATE 1679097PBM, DTD. : 10/09/2018 SKU#: 27628 47 DES: IRON FIREPLACE SCREEN PO: 1679105PBM QTY:22 PCS ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2164 , DT. 16/10/2018 SHIPPING BIL L NUMBER: 9303750 DTD.: 03.12 .2018 FREIGHT COLLECT SHIPP ER: FAZE THREE LIMITED 63/64 -C, 6TH FLR, MITTAL COURT PRE MISES CHS LTD 224, NARIMAN MPUR ROAD NEAR FLY OVER BRIDG E 5685 760061 8961753 9024804 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/1 8-19/04232 DTD. 01/12/2018 S HIPPING BILL NUMBER 9334642 DTD. 04/12/2018 FREIGHT COLLE CT QTY 49 PCS HTS 5701.10.4 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/ 04252 DTD .03/12/2018 SHIPPI NG BILL NUMBER 9334627 DTD. 0 4/12/2018 FREIGHT COLLECT Q TY 17 PCS 4591509 4842745 5723764 766 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/G /18-19/04237 DTD. 01/12/2018 SHIPPING BILL NUMBER 933487 3 DTD. 04/12/2018 FREIGHT CO LLECT QTY 49 PCS HTS 5703.1 0.2000 INVOICE NUMBER : E/P/18-19/00 544 DTD. 04/12/2018 SHIPPING BILL NUMBER : 9354653 DTD. 0 5/12/2018 FREIGHT COLLECT Q TY 4 PCS HTS 5702.41.2000 N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04257 DTD . 03/12/2018 SHIPPING BILL N UMBER 9334643 DTD. 04/12/201 8 FREIGHT COLLECT QTY 54 P CS HTS 5703.10.2000 CIAL INVOICE NUMBER : E/G/1 8-19/04255 DTD .03/12/2018 S HIPPING BILL NUMBER 9334618 DTD. 04/12/2018 FREIGHT COLLE CT QTY 33 PCS HTS 5703.10. 2000 UMBER : E/G/18-19/04233 DTD. 01/12/2018 SHIPPING BILL NU MBER 9334567 DTD. 04/12/2018 FREIGHT COLLECT QTY 14 PCS HTS 5703.10.2000 65743 DT.:27.11.18 FREIGHT CO LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA 9165755 DT.:27.11.18 FREIGHT COLLECT 9165847 DT.:27.11.18 FREIGHT COLLECT :9165861 DT.:27.11.18 FREIGHT COLLECT 165852 DT.:27.11.18 FREIGHT C OLLECT .:27.11.18 FREIGHT COLLECT FREIGHT COLLECT CT : 63013000 FREIGHT: COLLECT S.B NO.:9312346 03-DEC-18 SHIPPER: SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY S ECTOR UDYOG KENDRA GREATER NO MADE IN INDIA FOR WSI USA SK U#: 2762896 DES: IRON FIREPLA CE SCREEN PO: 1679105PBM QT Y:23 PCS MADE IN INDIA FOR WS I USA SKU#: 9146619 DES: FIR EPLACE SCREEN: IRON PO: 16791 05PBM QTY:22 PCS MADE IN IN DIA FOR WSI USA SKU#: 9146635 DES: FIREPLACE SCREEN: IRON PO: 1679105PBM QTY: 22 PCS MADE IN INDIA FOR WSI USA S. B NO.:9328373 04-12-2018 SH IPPER: STALWART OVERSEAS UDY OG VIHAR , PHASE - IV GURUGRA M 798 CTN 2709, LONG BEACH, CA
******
SG, SINGAPORE 55976, SINGAPORE
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
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HR, CROATIA 53306, MUNDRA
03-01-2019 570242 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON PB CLAS SIC TUFTED BATHMAT (PIECE DYE D) COVERING PURCHASE ORDER NU MBER 20956495PBR/ HTS# 57039 00000 SKU NUMBERS 1234988, 2522774,3232746,3232761, 6172 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948572PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB VISCOSE HANDLOOM RUG (FLOOR C OVERING) (WOVEN- PILED) PURCH ASE ORDER#1668579WEM DEPT: 80 9 HSCODE: 5702.42.20.20 SKU # 8789232 INV#AIM1517/18-19 DT. 02-11-2018 S.B.NO.:893907 9 DT.:16.11.18 FREIGHT COLLEC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 39623-PBM DTD 07/06/2018 SK U 1115767 2623407 263788 38 41623 5843093 THE DESCRIPTION VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 652210-PKM DTD 06/07/2018 S KU 2023713 6311748 7377949 7 921680 875507 THE DESCRIPTION VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 657981-PKM DTD 22/07/2018 S KU 1449238 7351304 9979268 THE DESCRIPTION AS PER COMMER DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22X PO.NO. 20947733P BR INVOICE NO. CCHI/0973/18-1 9 SHIPPING BILL NO. 8849373 DT. 13.11.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT DECORATIVE PILLOW COVER : 68% RAYON / 19% COTTON / 13% POL YESTER WOVEN PO.NO. 20947823P BR INVOICE NO. CCHI/0975/18-1 9 SHIPPING BILL NO. 8939698 DT. 16.11.2018 DECORATIVE PILLOW COVER 22X22 IN 58%LINEN 42%COTTON WOVEN FRONT/ 52% PO.NO. 20948064P BR INVOICE NO. CCHI/0983/18-1 9 SHIPPING BILL NO. 8881831 DT. 14.11.2018 DECORATIVE PILLOW COVER 22X22 IN 54%RAYON 26%COTTON 20% P OLYESTER JA PO.NO. 20955201P BR INVOICE NO. CCHI/1003/18-1 9 SHIPPING BILL NO. 8912034 DT. 15.11.2018 JUTE CHENILLE HB RUG 5 X8 S HIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA JUTE BAUBLE RUG 8 X10 MARBLE SWEATER RUG 8 X10 MIXED STRIPE DHURRIE RUG 5 X8 LINEAR OMBRE RUG 5 X8 TWEED FLATWEAVE RUG 5 X8 BOLD STRIPE COTTON RUG 2 X3 THE SWEATER RUG 5 X8 JUTE BOUCLE RUG 2 X3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 163957 9-PBM DTD. 11/07/2018 SKU N UMBERS: 1578386 2200912 2473 559 6770819 9564952 THE DESCR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 167217 7-PBM DTD. 24/08/2018 SKU N UMBERS : 1729669 THE DESCRIP TION AS PER COMMERCIAL INVOI 654,6172704,6218523, 6889562 ,6891360,8671919, 1235027,617 2753,6172803, 6218531,6907125 ,8672123. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : PKS/1819/2141, DT. 15/10/ 2018 SHIPPING BILL NUMBER: 89 05813 DTD.: 15.11.2018 FREIG HT COLLECT SHIPPER: FAZE TH REE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LT D 224, NARIMAN ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2148 , DT. 15/10/2018 SHIPPING BIL L NUMBER: 8905914 DTD.: 15.11 .2018 FREIGHT COLLECT T SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPU R (UP) INDIA AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/03962 DTD 15/11/2018 SHIPPING BILL NUMB ER 8977193 DTD . 19/11/2018 FREIGHT COLLECT QTY 11 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/03966 DTD. 15/11/2018 SHIPPING BILL NU MBER 8977179 DTD. 19/11/2018 FREIGHT COLLECT QTY 10 PC S HTS 5703.10.2000 CIAL INVOICE NUMBER : E/G/ 18-19/03975 DTD. 16/11/2018 SHIPPING BILL NUMBER 8977125 DTD. 19/11/2018 FREIGHT COLL ECT QTY 24 PCS HTS 5703.10 .2000 HOSIERY COMPLEX PHASE - II ( EXTN) IPTION AS PER COMMERCIAL IN VOICE NUMBER : E/S/18-19/0032 3 DTD. 15/11/2018 SHIPPING B ILL NUMBER 8974384 DTD. 19/11 /2018 FREIGHT COLLECT QTY 1 4 PCS HTS 5703.10.2000 SHIP PER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () CE NUMBER : E/S/18-19/00325 DTD. 16/11/2018 SHIPPING BI LL NUMBER 8974341 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 18 PCS HTS 5703.10.2000 958 CTN 1703, SAVANNAH, GA
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IN, INDIA 53312, BOMBAY
04-01-2019 570310 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1672323-PBM DTD. 24/08/2018 SKU NUMBER S : 434634 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 68457-WEM DTD 18/08/2018 SK U 608773 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1668470-WEM DTD 18/8/2018 SKU 3296920 5150876 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 37771-PKM DTD SKU 1019930 7 604474 8757595 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 672266-PBM DTD SKU 174847 174870 2121291 5741178 574126 9 5741400 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 672291-PBM DTD SKU 7353816 5740089 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER JUTE / RAYON CHENILLE RUGS (F LOOR COVERINGS) (P/L WOVEN- N OT PILED) PURCHASE ORDER#1651 305PBM DEPT: 202 HSCODE: 57 02.99.20.00 SKU# 4224515, 441 258, 441282, 441308, 441324, 5667126 INV#AIM1558/18-19 DT HANDICRAFTS MADE OF ALUM,GLAS S,MDF PO NO.1678451PKM SKU N O.7346987 INV# VE-1158/18-19 DTD.27.11.2018 S.B NO.:9171 259 27-11-2018 SHIPPER: VI SION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 2 4X24 INCHES S.B NO.:9057744 22-11-2018 SHIPPER: ECO TAS AR SILK P LTD KISHANGARH NEAR FORTIS HOSPITAL VASANT KUNJ MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1672350 PBM QUANTITY: 185 PCS. HTS C ODE : 5705002030 & 570242208 0 INVOICE NO.: E- 6438 DATED : 06/11/2018 SHIPPING BILL N O.: S.B NO.:9158571 27-NOV-1 MACHINE TUFTED CARPETS OF MAN MADE FIBRE RUG ORDERNO.:16957 51WEM QUANTITY: 25 PCS. HTS CODE : 5703202010 INVOICE NO .: E-6513 DATED: 09/11/2018 SHIPPING BILL NO.: S.B NO.:9 147330 26-NOV-18 HAND WOVEN COTTON/POLYESTER / VISCOSE PILLOW COVER & HAND W OVEN CPTTON PILLOW COVER ORDE R NO.:20957831WER, 20971309WE R & 20980832WER QUANTITY: 15 72 PCS./393 CARTONS HTS CODE : 6304920000 INVOICE NO.: E- ER : E/S/18-19/00357 DTD. 2 6/11/2018 SHIPPING BILL NUMBE R 9159114 DTD. 27/11/2018 FR EIGHT COLLECT HTS 5702.41.20 00 QTY 34 PCS SHIPPER: OBE ETEE TEXTILES PRIVATE LTD BIS UNDERPUR CIVIL LINES () ER : E/G/18-19/04147 DTD. 2 6/11/2018 SHIPPING BILL NUMBE R 9155582 DTD. 27/11/2018 F REIGHT COLLECT QTY 17 PCS HTS 5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR : E/G/18-19/04143 DTD. 26/1 1/2018 SHIPPING BILL NUMBER 9156815 DTD. 27/11/2018 FREI GHT COLLECT QTY 71 PCS HTS 5702.91.3000 NUMBER : E/G/18-19/04146 DTD. 26/11/2018 SHIPPING BILL N UMBER 9155518 DTD. 27/11/201 8 FREIGHT COLLECT QTY 14 PC S HTS 5703.10.2000 PER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04149 DTD. 26 /11/2018 SHIPPING BILL NUMBER 9155551 DTD. 27/11/2018 FR EIGHT COLLECT QTY 61 PCS H TS 5703.10.2000 : E/G/18-19/04148 DTD. 26/ 11/2018 SHIPPING BILL NUMBER 9155485 DTD 27/11/2018 FREI GHT COLLECT QTY 73 PCS HTS 5703.10.2000 . 16-11-2018 S.B.NO.:9062722 DT.:22.11.18 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES N AKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA B 8 SHIPPER: RAJ OVERSEAS PL OT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 6497 DATED: 09/11/2018 SHI PPING BILL NO.: S.B NO.:91571 95 27-NOV-18 1609 ROL 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
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IN, INDIA 53312, BOMBAY
09-01-2019 460219 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MDF IRON LEATHER GLASS PO 1649253PBM SKU 9326206 TOTAL PCS 33PCS INV.NO.8037/PBM/18 DTD.15.11.2018 HTS 7009925090 SB 9539725 DTD 11.12.2018 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 1678903-WSM DTD 10/09/2018 SKU NUMBERS : 8861440 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04261 DTD .04/12/2018 SHIPPING BILL NUMBER 9357052 DTD. 05/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1678907-WSM DTD 10/09/2018 SKU NUMBERS : 6338177 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04260 DTD. 04/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5701.10.4000 S.B NO.:9357061 05-12-2018 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1693990-WEM DTD 18/10/2018 SKU 5917687 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04270 DTD. 04/12/2018 SHIPPING BILL NUMBER 9357062 DTD. 05/12/2018 FREIGHT COLLECT QTY 38 PCS HTS 5703.10.2000 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 1666613PBM / SKU NO. 1878628 - FRAMED MIRROR REFLECTING GLASS:63 CM X78 CM UNDER COMMERCIAL INVOICE 786/6249/60 DT. 10/12/2018 S.B NO.:9533796 10-12-2018 FREIGHT COLLECT H.T.S. 7009925090 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 JUTE BRAIDED BASKET ORDER NO.: 20967849WER QUANTITY: 278 PCS. HTS CODE : 4602191800 INVOICE NO.: E- 6895 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:9518152 10-12-2018 MACHINE WOVEN COTTON RUG WITH LATEX BACKING HAND TUFTED WOOLLEN CARPETS HAND WOVEN WOOLLEN RUG. ORDER NO.: 1680449PTM, 1680636PTM 1680644PTM QUANTITY: 331 PCS. HTS CODE : 5702991500, 5703102000 5702412000 INVOICE NO.: E- 6967 DATED: 22/11/2018 SHIPPING BILL NO.: S.B NO.:9541783 11-12-2018 HAND WOVEN COTTON BLANKET ORDER NO.: 20975647WER QUANTITY: 432 PCS. HTS CODE : 6301300010 INVOICE NO.: E-6896 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:9520746 10-12-2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF WOOD IRON MDF PO 20965144PBR SKU 6601116 TOTAL PCS 113PCS INV.NO.8060/PBM/18 DTD 04.12.2018 HTS 4420100000 SB 9352373 DTD 05.12.2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLEN CARPETS ORDER NO.: 1662308PKM QUANTITY: 49 PCS. HTS CODE : 5703102000 INVOICE NO.: E- 6949 DATED: 22/11/2018 SHIPPING BILL NO.: S.B NO.:9520852 10-12-2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON FABRIC ALUM ELE.FITTING PO 20966671PKR SKU 4573277 TOTAL PCS 113PCS INV.NO.8068/PBM/18 DTD 10.12.2018 HTS 9405206010 SB 9539798 DTD 11.12.2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN WOOLLEN RUG HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1668428WEM QUANTITY.: 35 PCS. HTS CODE : 5703102000 5702921000 INVOICE NO.: E-6883 DATED 21ST NOV. 2018 SHIPPING BILL NO. S.B NO.:9346475 04-12-2018 MACHINE TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 1683983WEM QUANTITY.: 7 PCS. HTS CODE : 5703202090 INVOICE NO.: E-6882 DATED 21ST NOV. 2018 SHIPPING BILL NO. S.B NO.:9346366 04-12-2018 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER 20X20 IN 100 LINEN WOVEN PO.NO. 20957178PBR INVOICE NO. CCHI/1184/18-19 S.B NO.:9531807 10-12-2018 DECORATIVE PILLOW COVER: 100 COTTON WOVEN 22X22 INCHES PO.NO. 20957201PBR INVOICE NO. CCHI/1186/18-19 S.B NO.:9531915 10-12-2018 DECORATIVE PILLOW COVER 22X22 IN 54 RAYON 26 COTTON 20 POLYESTER JA PO.NO. 20957302PBR INVOICE NO. CCHI/1190/18-19 S.B NO.:9533150 10-12-2018 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1672279-PBM DTD SKU NUMBERS : 434550 434576 434600 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00377 DTD 04/12/2018 SHIPPING BILL NUMBER : 9360134 DTD. 05/12/2018 FREIGHT COLLECT QTY 74 PCS HTS.5702.41.2000 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 80257742-PBM DTD 06/11/2018 SKU 7023796 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04235 DTD. 01/12/2018 SHIPPING BILL NUMBER 9334569 DTD. 04/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703..10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80265230-PBM DTD. 13/11/2018 SKU 5511641 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04248 DTD. 03/12/2018 SHIPPING BILL NUMBER 9334576 DTD. 04/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80266657-PBM DTD SKU 3169773 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04340 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS HTS. 5703102000 S.B NO.:9511517 10-12-2018 FREIGHT COLLECT 1152 PCS 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
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HR, CROATIA 53306, MUNDRA
15-01-2019 570292 POLYPROPYLENE RUGS (FLOOR COV ERINGS)(HANDLOOM WOVEN-NOT PI LED) PURCHASE ORDER#1676332WE M DPET:809,HSCODE:5702.92.10. 00 SKU#1860197, 2750070 ,288 2492, 4266514, 594489, 733400 9, 9843007 INV#AIM1565/18-19 POLYESTER /JUTE RUGS (FLOOR COVEIRNGS )(HANDLOOM WOVEN PI LED) PURCHASE ORDER#20958023W ER DPET:809,HSCODE:5702.49.15 .00 SKU#8576424 INV#AIM1574 /18-19 DT.16-11-2018 S.B.NO. :9062485 DT.:22.11.18 FREIGHT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1631567-PBM DTD. 16/05/2018 SKU NUMBERS : 1889600 4231 982 4250287 4875210 857421 TH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1631575-PBM DTD 16/05/2018 SKU NUMBERS : 4678080 5608 531 5781123 580138 THE DESCRI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1646159-PKM DTD SKU 266807 2 2668056 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HANDTUFTED) FLOOR COV ERING PURCHASE ORDER NUMBER 20960717-PBR DTD. 10/08/2018 SKU NUMBERS : 5152017 THE DESCRIPTION AS PER COMMERCIA HAND WOVEN WOOLLEN PILLOW COV ER ORDER NO.:20976935WER QUA NTITY: 216 PCS./ 54 CARTONS HTS CODE : 6304996010 INVOIC E NO.: E-6499 DATED: 09/11/2 018 SHIPPING BILL NO.: S.B N O.:9165623 27-11-2018 SHIPP HAND WOVEN COTTON/POLYESTER / VISCOSE PILLOW COVER & HAND W OVEN CPTTON PILLOW COVER ORDE R NO.:20957830WER, 20971308WE R & 20980831WER QUANTITY: 58 4 PCS./ 146 CARTONS HTS CODE : 6304920000 INVOICE NO.: E- WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002002 27-11-2018 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KA LWARA TEHSIL SANGANER ARTWARES OF IRON GLASS PO#165 3218PKM SKU#896154 TOTAL PCS #50PCS INV.NO.8040/PBM/18 D TD.17.11.2018 HTS#8306290000 SB#9207882 DTD 29.11.2018 S HIPPER: R H INTERNATIONAL AB DULLA INDUSTRIAL ESTATE 0 PO DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26, 20X20 IN CHES PO.NO. 20947621PBR INVO ICE NO. CCHI/1060/18-19 S.B NO.:9173453 27-11-2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE DECORATIVE PILLOW COVER: 100% COTTON WOVEN 24X24 INCHES P O.NO. 20947682PBR INVOICE NO. CCHI/1064/18-19 S.B NO.:9173 312 27-11-2018 DECORATAIVE PILLOW COVER : 44 % VISCOSE 31% COTTON 25% POLY ESTER WOVEN. PO.NO. 20947703 PBR INVOICE NO. CCHI/1066/18- 19 S.B NO.:9173423 27-11-20 18 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22X PO.NO. 20947739P BR INVOICE NO. CCHI/1068/18-1 9 S.B NO.:9182049 28-11-201 8 DECORATIVE PILLOW COVER : 68% RAYON / 19% COTTON / 13% POL YESTER WOVEN PO.NO. 20947834P BR INVOICE NO. CCHI/1069/18-1 9 S.B NO.:9182047 28-11-201 8 DECORATIVE PILLOW COVER 22X22 IN 58%LINEN 42%COTTON WOVEN FRONT/ 52% PO.NO. 20948060P BR INVOICE NO. CCHI/1073/18-1 9 S.B NO.:9181956 28-11-201 8 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 22X22 INCHES P O.NO. 20957202PBR INVOICE NO. CCHI/1080/18-19 S.B NO.:9182 039 28-11-2018 DECORATIVE PILLOW COVER 100% COTTON WOVEN PO.NO. 20957243P BR INVOICE NO. CCHI/1082/18-1 9 S.B NO.:9186146 28-11-2018 DECORATIVE PILLOW COVER 22X22 IN 54%RAYON 26%COTTON 20% PO LYESTER JA PO.NO. 20957303P BR INVOICE NO. CCHI/1084/18-1 9 S.B NO.:9185442 28-11-201 8 DECORATIVE THROW: 100% COTTON WOVEN 50X60 INCHES PO.NO. 2 0976922PBR INVOICE NO. CCHI/1 125/18-19 S.B NO.:9185134 28 -11-2018 WSI INV # 1202- PO # 2098035 7PBR S/BL # 9196364 D.T # 28 .11.2018 SKU#: 1449940 DES: S/4 ALUMINUM NAPKIN RINGS PO : 20980357PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPE R: OBJECTS D ART INDIA RAMPU DT.16-11-2018 S.B.NO.:9062 753 DT.:22.11.18 FREIGHT COLL ECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZA PUR (UP) INDIA COLLECT E DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER : E/G/18- 19/04174 DTD. 28/11/2018 SHI PPING BILL NUMBER FREIGHT CO LLECT QTY 11 PCS HTS 5701.1 0.4000 S.B NO.:9226845 29-11 -2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR PTION AS PER COMMERCIAL INV OICE NUMBER : E/G/18-19/04172 DTD. 28/11/2018 SHIPPING BI LL NUMBER FREIGHT COLLECT Q TY 7 PCS HTS 5701.10.4000 R : E/G/18-19/04163 DTD. 28 /11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 21 PCS HTS 5703.10.2000 L INVOICE NUMBER : E/G/18-1 9/04177 DTD. 28/11/2018 SHIP PING BILL NUMBER : FREIGHT CO LLECT QTY 34 PCS HTS 5703. 10.2000 ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 6502 DATED: 09/11/2018 SHI PPING BILL NO.: S.B NO.:91471 92 26-11-2018 NATIONAL HIGHWAY NO.24 RAMPUR - II ( EXTN) R ROAD NEAR FLY OVER BRIDGE 991 ROL 5301, HOUSTON, TX
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IN, INDIA 53312, BOMBAY
19-01-2019 570310 DES: FUNC ACC - ALUMINUM TRAY PO: 1664474PBM QTY: MADE IN ( )FOR( ) WEIGHT: FUNC ACC - ALUMINUM TRAY S.B NO.:9 322100 03-12-2018 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES PO#20970676PBR S.B NO.:932222 6 03-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948569PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB SHAM 42%VISCOSE /40% COTTON / 18%LINEN . P.O. NO: 209639 26PBR INV. NO: SHEPVT/3989/18 -19 DTD.09.11.2018 SHIPPIN G BILL NUMBER 9327795 DTD.04 .11.2018 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPOR SHAM 42%VISCOSE /40% COTTON / 18%LINEN . P.O. NO: 209639 26PBR INV. NO: SHEPVT/3989/18 -19 DTD.09.11.2018 SHIPPIN G BILL NUMBER FREIGHT : COL LECT S.B NO.:9327795 04-12- 2018 DUVET COVER , SHAM-42%VISCOSE /40% COTTON / 18%LINEN. P.O. NO: 20963927PBR INV. NO: SHE PVT/3991/18-19 DTD.09.11.2018 SHIPPING BILL NUMBER 924 0412 DTD.30.11.2018 FREIGHT : COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-TUFTED ) FLOOR COVERI NG PURCHASE ORDER NUMBER 163 9285-PBM DTD 07/06/2018 SKU NUMBERS : 5312467 1115767 2 623407 263788 3841623 5843093 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1663880-PBM DTD 08/08/2018 SKU NUMBERS : 1353557 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R DHURRIE ) FLOOR COVERING PU RCHASE ORDER NUMBER 1663914- PBM DTD. SKU 2078448 34142 77 3909704 70878 7816997 8511 076 THE DESCRIPTION AS PER C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663924-PBM DTD 08/08/2018 SKU 4219035 783764 7839843 854899 9540473 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1669466-PKM DTD SKU 143197 9 7439323 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1676531-PBM DTD 04/09/2018 SKU 783764 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYEST ER DHURRIE ) FLOOR COVERING P URCHASE ORDER NUMBER 20960703 -PBR DTD 10/08/2018 SKU NUM BERS : 3414277 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 16684 76-WEM DTD 18/08/2018 SKU N UMBERS : 2197387 2197437 2197510 THE DESCRIPTION AS PE WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1672002PKM DPET: 902,HSCODE:5703.10.20.00 SKU# 3998398, 8041641, 9422596 IN V#AIM1657/18-19 DT.22-11-2018 S.B.NO.:9152669 DT.:27.11.18 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS)(WOVEN PILED) PURCHA SE ORDER#20976624PKR DPET:920 ,HSCODE:5702.42.20.20 SKU#141 6377, 4156854, 8218881 INV#A IM1662/18-19 DT.22-11-2018 S .B.NO.:9152653 DT.:27.11.18 F MACHINE WOVEN COTTON RUG WITH LATEX BACKING ORDER NO.:209 68566PKR QUANTITY: 2 BALES HTS CODE : 5702991500 INVOIC E NO.: E-6721 DATED: 14/11/2 018 SHIPPING BILL NO.: S.B N O.:9290493 01-12-2018 SHIPP HAND WOVEN JUTE WOOL /COTTON/ VISCOSE/POLYSTER RUG & HAND W OVEN VISCOSE/WOOL/JUTE/COTTON /POLYS TER RUG ORDER NO.:16 63886PBM QUANTITY: 18 BALES HTS CODE : 5702109090 & 570 2992000 INVOICE NO.: E-6432 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1663892PBM QUANTITY: 13 PCS. HTS CODE : 5702109030 & 5702109010 INV OICE NO.: E-6420 DATED: 06/1 1/2018 SHIPPING BILL NO.: S. B NO.:9290437 01-12-2018 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 20960461PBR QUANTITY: 66 PCS. HTS CODE : 5702109030 & 5702109010 IN VOICE NO.: E-6430 DATED: 06/ 11/2018 SHIPPING BILL NO.: S .B NO.:9302930 03-12-2018 MACHINE MADE MANMADE BRADIED RUG ORDER NO.: 20966805PBR Q UANTITY: 384 PCS/ 8 CARTONS . HTS CODE : 5607504000 INVOI CE NO.: E-6426 DATED: 06/11/ 2018 SHIPPING BILL NO.: S.B NO.:9290489 01-12-2018 HAND WOVEN MANMADE FIBRE ORDE R NO.: 1664012PBM QUANTITY: 29 PCS. HTS CODE:- 5702109030 & 5702921000 INVOICE NO.: E-6418 DATED: 06/11/2018 SH IPPING BILL NO.: S.B NO.:9300 937 03-12-2018 JUTE RUG(FLOOR COVERINGS)( HA NDLOOM WOVEN,NOT-PILED) PURC HASE ORDER#1638315PBM DPET:20 2,HSCODE:5702.99.20.00 SKU# 2 634728, 2634744, 2634769 ,26 34785, 2634801 INV#AIM1677/18 -19 DT.22-11-2018 S.B.NO.:91 POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) PURCHASE ORDER#1638382PBM DPE T:202,HSCODE:5702.92.10.00 SK U# 2733530, 3926980, 891525 6, 9269594 INV#AIM1679/18-19 DT.22-11-2018 S.B.NO.:916584 POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638418PBM DPET :202,HSCODE:5702.92.10.00 SKU # 520842, 6469364, 8846399, 9161686 INV#AIM1681/18-19 DT .22-11-2018 S.B.NO.:9165842 D POLYESTER HANDLOOM RUG (FLOOR COVERINGS)(WOVEN-NOT PILED) PURCHASE ORDER#1638448PBM DPE T:202,HSCODE :5702.92.10.00 S KU# 2876692, 4098824, 421639 7, 4890587, 9150275 INV#AIM16 83/18-19 DT.22-11-2018 S.B.N POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638478PBM DPET :202,HSCODE:5702.92.10.00 SKU # 2520116, 767021, 8652582, 9356097 INV#AIM1685/18-19 DT .22-11-2018 S.B.NO.:9165851 D WOOL/RAYON HANDLOOM RUG ( FL OOR COVERINGS )(WOVEN PILED) PURCHASE ORDER#1664137PBM DPE T:202,HSCODE:5702.42.20.20 SK U# 3352130, 3352171, 3352197 , 3352213 INV#AIM1687/18-19 DT.22-11-2018 S.B.NO.:9165739 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1664005PBM QUANTITY: 14 PCS. HTS CODE : 5702109010 INVOICE NO.: E- 7 085 DATED: 26/11/2018 SHIPP ING BILL NO.: S.B NO.:9299838 03-12-2018 SHIPPER: RAJ O ROUND FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 6364 CM SQ. BASKETS) COVERI NG PURCHASE ORDER NO. 2096645 5PBR / SKU NO. 9600105 - ROU ND FRAMED MIRROR WITH MDF BAC KING REFLECTING GLASS AREA 63 IRON FRAMED OCTAGON MIRROR WI TH MDF BACKING REFLECTING GLA SS AREA 5246CMSQ. WSI INV # 1199- PO # 2095471 8PBR S/BL # 9307615 D.T. # 0 3.12.2018 SKU#: 3831474 DES : PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 2095 4718PBR QTY: MADE IN( )FO R( ) WEIGHT: SHIPPER: OB HAND WOVEN MANMADE FIBER KILIM RUG ORDER NO.: 20960478PBR QUANTITY: 33 PCS. HTS CODE : 5702109010 INVOICE NO.: E- 7083 DATED: 26/11/2018 SHIP PING BILL NO.: S.B NO.:929120 9 01-12-2018 SHIPPER: RAJ BLANKETS (OTHER THAN ELECTRIC BLANKETS) AND TRAVELLING RU GS, OF COTTON : 100%COTTON PO WERLOOM WOVEN OTHER MADEUPS I NVOICE NO. SL/MDU/333/18-19 DT: 29.11.2018 ORDER NO. 2096 2387PKR TOTAL 140 PCS HS COD 710 CARTONS ARTWARE OF IRON INVOICE NO. & DATE SO/UV/18-1 9/103 DT. 01.12.2018 BUYER S ORDER NO & DATE 1679097PBM, DTD. : 10/09/2018 SKU#: 2762 847 DES: IRON FIREPLACE SCREE N PO: 1679097PBM QTY : 17 P 50 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /105 DT. 01.12.2018 BUYER S ORDER NO & DATE 1665647PBM, DTD. : 13/08/2018 SKU#: 96228 53 DES: CAST IRON ROW OF WALL HOOKS PO: 1665647PBM QTY: ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2163 , DT. 16/10/2018 SHIPPING BIL L NUMBER: 9303746 DTD.: 03.12 .2018 FREIGHT COLLECT SHIPP ER: FAZE THREE LIMITED 63/64 -C, 6TH FLR, MITTAL COURT PRE MISES CHS LTD 224, NARIMAN TS PVT LTD SECTOR-4, IMT MANE SAR () THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/ 18-19/04253 DTD. 03/12/2018 SHIPPING BILL NUMBER 9334632 DTD.04/12/2018 FREIGHT COLLE CT QTY 11 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR MBER : E/P/18-19/00543 DTD. 04/12/2018 SHIPPING BILL NUM BER : 9354670 DTD. 05/12/2018 FREIGHT COLLECT QTY 4 PCS HTS 5702.41.2000 OMMERCIAL INVOICE NUMBER : E/P/18-19/00541 DTD. 04/12/20 18 SHIPPING BILL NUMBER 93546 85 DTD. 05/12/2018 FREIGHT C OLLECT QTY 11 PCS HTS 5702 .92.1000 N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04245 DTD . 03/12/2018 SHIPPING BILL N UMBER 9334639 DTD. 04/12/2018 FREIGHT COLLECT QTY 39 PCS HTS 5703.10.2000 R : E/G/18-19/04254 DTD 03/12 /2018 SHIPPING BILL NUMBER 9334606 DTD. 04/12/2018 FREI GHT COLLECT QTY 22 PCS HTS 5 703.10.2000 MBER : E/G/18-19/04246 DT D. 03/12/2018 SHIPPING BILL NUMBER 9334750 DTD. 04/12/20 18 FREIGHT COLLECT QTY 32 P CS HTS 5703.10.2000 CE NUMBER : E/P/18-19/00548 DTD. 04/12/2018 SHIPPING BIL L NUMBER : 9354651 DTD. 05/12 /2018 FREIGHT COLLECT QTY 34 PCS HTS 5702.92.1000 R COMMERCIAL INVOICE NUMBER : E/G/18-19/04236 DTD. 01/1 2/2018 SHIPPING BILL NUMBER 9334616 DTD. 04/12/2018 FRE IGHT COLLECT QTY 120 PCS HTS 5703.30.2000 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA REIGHT COLLECT ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9305142 03 -12-2018 65953 DT.:27.11.18 FREIGHT CO LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA 3 DT.:27.11.18 FREIGHT COLLEC T T.:27.11.18 FREIGHT COLLECT O.:9165857 DT.:27.11.18 FREIG HT COLLECT T.:27.11.18 FREIGHT COLLECT DT.:27.11.18 FREIGTH COLLEC T VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 64 CM SQ. UNDER COMMERCIAL INVOICE # 786/6241/28. DT. 03/12/2018. S.BILL NO: 932009 0. DT: 03-12-2018. FREIGHT COLLECT H.T.S.# 7009925090 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD JECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 E: 63013000FREIGHT: COLLECTS/ B NO. S.B NO.:9312349 03-DE C-18 SHIPPER: SUNLORD APPAR ELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREA TER NO CS MADE IN INDIA FOR WSI USA SKU#: 2762896 DES: IRON FIRE PLACE SCREEN PO: 1679097PBM QTY:19 PCS MADE INDIA FOR WS I USA SKU#: 9146619 DES: FIR EPLACE SCREEN: IRON PO: 16790 97PBM QTY:17 PCS MADE INDIA FOR WSI USA SKU#: 9146635 D ES: FIREPLACE SCREEN: IRON PO : 1679097PBM QTY:17PCS MADE INDIA FOR WSI USA S.B NO.:93 28412 04-12-2018 SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 50 PCS MADE IN INDIA FOR WSI USA S.B NO.:9338304 04-12-2 018
1032 CTN 5301, HOUSTON, TX
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IN, INDIA 53312, BOMBAY
21-01-2019 570242 HANDICRAFTS OF ALUMINUM GLASS RATTAN & IRON ARTWARES. INV :BR612/18-19 DT11.12.18 PO: 20967562WER, 20969308WER SB: 9564569 DT 11/12/2018 SKU: 315965, 2549155, 5033916 HTS : 8306290000, 9405504000 SHI 216 CARTON (TWO HUNDRED SIXTE EN CARTON ONLY) CONTAINING: ITEM MADE OF COTTON,WOVEN IN V# ALM/HM/357/18-19 DTD:31-1 0-2018 PO# 20970340WER SKU NO#9648117,8582623,8956917 PC S:864 TOTAL N. WT: 151.280KG HANDICRAFTS OF IRON ARTWARES PO#20969308WER S.B NO.:956456 9 11-12-2018 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG E RAMPUR ROAD HANDICRAFTS OF AGATE ( COASTE RS) PO# 20969959WER SKU# 262 241 HTS# 7116204000 TOTAL Q TY.192 PCS INV.NO.786/36785 D T.5.11.2018 S.B.NO.9576853 D T.12.12.18 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOOR HANDICRAFTS OF IRON PO# 16696 60PKM SKU# 9192440 HTS# 9403 200050 TOTAL QTY.9 PCS INV. NO.786/36754 DT.5.11.2018 S.B .NO.9532090 DT.10.12.18 113 ONE HUNDRED ELEVAN CARTON ONLY) CONTAINING: ITEM MADE OF COTTON, INV# ALM/HM/390/1 8-19 DTD:16-11-2018 PO# 209 70341WER SKUNO#5079698,585520 8, PCS: 452 TOTAL N. WT: 78. 320KGS S.B NO.:9574747 12-1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1693884-PBM DTD 17/10/2018 SKU 5562319 5562327 5562335 5562350 6224646 6225254 6227 WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#166854 8WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 5870535 INV#A IM1734/18-19 DT. 01-12-2018 S.B.NO.:9365650 DT.:05.12.18 HANDICRAFTS OF GLASS ARTWARE INV NO.:54070/GZ & DT.:20.11. 2018 P.O.NO.:20965093PBR SB NO.:9557415 & DT.:11.12.2018 HTS CODE:7013999000 SHIPPE R: STALWART HOMESTYLES INFOC ITY PHASE II () HAND WOVEN COTTON POUF ORDER NO.: 20980458WER QUANTITY: 56 PCS. HTS CODE : 9404901000 INVOICE NO.: E- 6887 DATED: 21/11/2018 SHIPPING BILL NO. : S.B NO.:9542295 11-12-2018 SHIPPER: RAJ OVERSEAS PLO DUVET COVER: 100% COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHM INV.: 1428/FA/WSI /PKM/18-19 DT.: 04/12/2018 PO.: 20968934WER QTY.: 170 PC S SB NO.: 9560401 DT.: 11/12 /2018 FREIGHT COLLECT SHIPP DECORATIVE PILLOW COVER : 100% COTTON VELVET WOVEN PO.NO. 20947659PBR INVOICE NO. CCHI/ 1165/18-19 SHIPPING BILL NO. 9525994 DT. 10.12.2018 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22X PO.NO. 20947747P BR INVOICE NO. CCHI/1172/18-1 9 SHIPPING BILL NO. 9531524 DT. 10.12.2018 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 INCHES PO .NO. 20947996PBR INVOICE NO. CCHI/1176/18-19 SHIPPING BILL NO. 9532039 DT. 10.12.2018 DECORATIVE PILLOW COVER 100% COTTON WOVEN PO.NO. 20957237P BR INVOICE NO. CCHI/1188/18-1 9 SHIPPING BILL NO. 9531911 DT. 10.12.2018 DEC. PILLOW COVER : 68% VISCO SE / 16% COTTON/16% POLYESTER WOVEN PO.NO. 20962202PBR IN VOICE NO. CCHI/1199/18-19 SH IPPING BILL NO. 9531665 DT. 1 0.12.2018 DECORATIVE THROW: 100% COTTON WOVEN 50X60 INCHES PO.NO. 2 0976910PBR INVOICE NO. CCHI/1 233/18-19 SHIPPING BILL NO. 9 531808 DT. 10.12.2018 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968496PB R INVOICE NO. CCHI/1218/18-19 SHIPPING BILL NO. 9531787 DT. 10.12.2018 HANDICRAFTS OF S.STEEL ARTWAR ES S.B NO.:9561520 11-12-201 8 SHIPPER: A C BROTHERS LA KRI FAZALPUR NH-24 DELHI ROAD 89 CTNS OF OTHER ARTICLE OF F URNITURE ARTWARES WITH HANDIC RAFTS OF ALUMINIUM ARTWARES INV NO. E/1757/89/G DT. 10.1 2.2018 PO# 20967540WER, 16784 29PBM IEC# 2996000056 S.BILL # 9540089 DTD 11.12.2018 H PPER: BRASSEX INDIA NEAR OVE RHEAD BRIDGE RAMPUR ROAD S S.B NO.:9555995 11-12-2018 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 0 8, IMT MANESAR PUR VILLAGE 2-2018 SHIPPER: AESTHETIC L IVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR 540 7174592 7175151 7175789 7387491 785261 785519 785782 792473 6225213 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04353 DT D .10/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 99 PCS HTS 5703.10.200 S.B NO.:9556022 11-12-2018 SHIP PER: OBEETEE PVT LTD BISUNDE RPUR, CIVIL LINES PO BOX A 4, MIRZAPUR FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA T NO 149-154 SECTOR 25 HUDA I NDUSTRIAL AREA PANIPAT 132103 ER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI E - II ( EXTN) S CODE : 76169990,73269099 NE T WT:379.760 KGS TIN : 095592 02172, GST :09AACFA2972K1ZA SHIPPER: AKANKSHA INTERNATIO NAL DELHI ROAD BEHIND AKANKS HA AUTOMOBILE 1439 CTN 1703, SAVANNAH, GA
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IN, INDIA 53312, BOMBAY
21-01-2019 681599 SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 20967548 WER INV NO:- SCI/1294/2018-19 S/BILL NO:- 9376018 S/BILL DT:- 05.12.2018 SHIP TO:- W E GEO RETAIL 11510 LEWIS BRAS ELTON BLVD BRASELTON, GA, 305 FABRIC DRUM SHADES S.B NO.:40 25129 24-11-2018 SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE I I HANDICRAFTS OF ALUMINIUM ARTW ARES. INV: BR599/18-19, 08-12 -18 PO: 20971402PBR SB: 9502 614 DT 10/12/2018 SKU: 65508 89 HTS: 9405504000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1668483-WEM DTD. 18/08/2018 SKU 6179787 THE DESCRIPTION AS PER COMMERCIAL INVOICE N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1694000-WEM DTD 18/10/2018 SKU 5917539 5917596 5917646 5917687 THE DESCRIPTION AS P WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1662316PKM DE PT:902 HSCODE: 5703.10.20.00 SKU# 4630054, 4630088 INV#A IM1717/18-19 DT. 01-12-2018 S.B.NO.:9329721 DT.:04.12.18 DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 PO.NO. 20962285P BR INVOICE NO. CCHI/1133/18-1 9 SHIPPING BILL NO. 9242964 DT. 30.11.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT JUTE BRAIDED BASKET ORDER NO. : 20967852WER QUANTITY: 46 PC S. HTS CODE : 4602191800 INV OICE NO.: E- 6889 DATED: 21 /11/2018 SHIPPING BILL NO.: S.B NO.:9508187 10-12-2018 SHIPPER: RAJ OVERSEAS PLOT N HAND WOVEN COTTON BLANKET ORD ER NO.: 20975651WER QUANTITY: 162 PCS. HTS CODE : 63013000 10 INVOICE NO.: E- 6888 DAT ED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:9520527 10-12- 2018 HAND TUFTED WOOLEN CARPETS OR DER NO.: 1662317PKM QUANTITY: 17 PCS. HTS CODE : 570310200 0 INVOICE NO.: E- 6950 DATE D: 22/11/2018 SHIPPING BILL NO.: S.B NO.:9541861 11-12-2 018 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1684066 WEM QUANTITY.: 7 PCS. HTS CO DE : 5703202090 INVOICE NO.: E-6897 DATED 21ST NOV. 2018 SHIPPING BILL NO.: S.B NO.:9 346850 04-12-2018 ARTWARES OF IRON FABRIC ALUM ELE.FITTING PO#20966669PKR S KU#4573277 TOTAL PCS#33PCS INV.NO.8065/PBM/18 DTD.07.12. 2018 HTS#9405206010 SB#95016 86 DTD 10.12.2018 SHIPPER: R H INTERNATIONAL ABDULLA IND ARTWARES OF WOOD IRON MDF PO# 20965147PBR SKU#6601116 TOTA L PCS#55PCS INV.NO.8061/PBM/1 8 DTD.04.12.2018 HTS#442010 0000 SB#9502828 DTD 10.12.201 8 PARTS OF WOODEN FURNITURE 940 3 MADE OF MANGO WOOD S.B NO.: 9244014 30-11-2018 SHIPPER: VAMANI OVERSEAS PVT LTD KHA SRA NO 118 1/2,10 & 11/1 49TH MILE STONE DELHI-MATHURA DECORATIVE PILLOW COVER: 100% COTTON WOVEN 24X24 INCHES P O.NO. 20947684PBR INVOICE NO. CCHI/1167/18-19 SHIPPING BIL L NO. 9525986 DT. 10.12.2018 SHIPPER: CLASSIC CONCEPT H OME INDIA PVT HOSIERY COMPLEX DECORATAIVE PILLOW COVER : 44 % VISCOSE 31% COTTON 25% POLY ESTER WOVEN. PO.NO. 20947707 PBR INVOICE NO. CCHI/1169/18- 19 SHIPPING BILL NO. 9531913 DT. 10.12.2018 DECORATIVE PILLOW COVER : 68% RAYON / 19% COTTON / 13% POL YESTER WOVEN PO.NO. 20947842P BR INVOICE NO. CCHI/1174/18-1 9 SHIPPING BILL NO. 9538252 DT. 11.12.2018 DECORATIVE PILLOW COVER 22X22 IN 58%LINEN 42%COTTON WOVEN FRONT/ 52% PO.NO. 20948065P BR INVOICE NO. CCHI/1178/18-1 9 SHIPPING BILL NO. 9541851 DT. 11.12.2018 DECORATIVE PILLOW COVER 20X20 IN 100% LINEN WOVEN PO.NO. 2 0957170PBR INVOICE NO. CCHI/1 183/18-19 SHIPPING BILL NO. 9 531786 DT. 10.12.2018 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 22X22 INCHES P O.NO. 20957197PBR INVOICE NO. CCHI/1185/18-19 SHIPPING BIL L NO. 9531939 DT. 10.12.2018 DECORATIVE PILLOW COVER 22X22 IN 54%RAYON 26%COTTON 20% PO LYESTER JA PO.NO. 20957300P BR INVOICE NO. CCHI/1189/18-1 9 SHIPPING BILL NO. 9533023 DT. 10.12.2018 DEC. PILLOW : 44% VISCOSE / 3 1% COTTON / 25% POLYESTER WOV EN PO.NO. 20962263PBR INVOIC E NO. CCHI/1203/18-19 SHIPPI NG BILL NO. 9531707 DT. 10.12 .2018 PARTS OF WOODEN FURNITURE 940 3 MADE OF MANGO WOOD S.B NO.: 9372228 05-12-2018 SHIPPER: VAMANI OVERSEAS PVT LTD KHA SRA NO 118 1/2,10 & 11/1 49TH MILE STONE DELHI-MATHURA ARTICLES OF STONE HANDICRAFTS INVOICE NO.AE-420/2018-19 DT .29.11.2018 PO NO.20972640PBR DT. 15.09.2018 IEC NO.0699 000149 HS CODE 68159990 S.B NO.:9366098 05-12-2018 SHIP PER: AMIT EXPORTS EPIP SHAST 17 UNITED STATES BUYER:- W ILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 5397 75 65 6831 5900 SHIPPER: S TONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA UMBER : E/G/18-19/04274 DTD .04/12/2018 SHIPPING BILL NU MBER 9357053 DTD. 05/12/2018 FREIGHT COLLECT QTY 5 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR ER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04327 DTD 08/12 /2018 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 127 PCS HTS.5703102000 S.B NO.:951197 7 10-12-2018 FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA HOSIERY COMPLEX PHASE - II ( EXTN) O 149-154 SECTOR 25 HUDA INDU STRIAL AREA PANIPAT 132103 USTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR PHASE - II ( EXTN) RIPURAM AGRA-282001 (INDIA) 1027 CTN 1703, SAVANNAH, GA
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IN, INDIA 53312, BOMBAY
25-01-2019 570310 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 PO.NO. 2 0968193PBR INVOICE NO. CCHI/1 093/18-19 SHIPPING BILL NO. 9 384914 DT. 06.12.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1681782-PBM DTD. 15/09/2018 SKU 6341606 6341671 635396 5 6354971 6355317 6355440 TH DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 16 PO.NO. 20968613PB R INVOICE NO. CCHI/1101/18-19 SHIPPING BILL NO. 9352424 DT. 05.12.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1681795-PBM DTD 15/09/2018 SKU 175570 174847 174870 17 5091 175125 175398 175430 175 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1681797-PBM DTD 15/09/2018 S KU 7669456 7664998 7665011 T HE DESCRIPTION AS PER COMMERC DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 20948092PBR INV. NO: SHEPVT/4022/18-19 D TD.21.11.2018 SHIPPING BILL NUMBER 9568565 DTD.12.12.20 18 FREIGHT : COLLECT SHIP PER: SARITA HANDA EXPORTS PVT DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20957013PBR INV. NO: SHEPVT/4025/18-19 D TD.21.11.2018 SHIPPING BILL NUMBER 9568837 DTD.12.12.20 18 FREIGHT : COLLECT DUVET COVER: 100% COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHM INV.: 1425/FA/WSI /WER/18-19 DT.: 04/12/2018 PO.: 20968932WER QTY.: 154 PC S SB NO.: 9560409 DT.: 11/12 /2018 FREIGHT COLLECT SHIPP HANDICRAFTS OF S.STEEL ARTWAR ES S.B NO.:9561747 11-12-201 8 SHIPPER: A C BROTHERS LA KRI FAZALPUR NH-24 DELHI ROAD - II ( EXTN) E DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER : E/G/18- 19/04380 DTD. 11/12/2018 SHI PPING BILL NUMBER FREIGHT CO LLECT QTY 129 PCS HTS 5703. 10.2000 S.B NO.:9569870 12-1 2-2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR OSIERY COMPLEX PHASE - II ( E XTN) 489 175513 175562 2120517 21 20830 2120913 2121200 2121291 5741012 5741103 5741137 5741 269 5741400 THE DESCRIPTION A S PER COMMERCIAL INVOICE NU MBER : E/G/18-19/04377 DTD. 11/12/2018 SHIPPING BILL NUMB ER FREIGHT COLLECT QTY 335 PCS HTS 5703.10.2000 S.B NO .:9569116 12-11-2018 SHIPPE R: OBEETEE PVT LTD BISUNDERP UR, CIVIL LINES PO BOX A 4, M IRZAPUR IAL INVOICE NUMBER : E/G/18 -19/04359 DTD. 10/12/2018 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 69 PCS HTS 5703. 10.2000 S.B NO.:9555916 11-1 2-2018 LTD SECTOR-4, IMT MANESAR ( ) ER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 1139 CTN 5301, HOUSTON, TX
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IN, INDIA 53312, BOMBAY
25-01-2019 570210 HANDICRAFTS OF ALUMINUM ARTW ARES. INV: BR601/18-19,DT08-1 2-18 PO: 20971382PBR SB: 950 3071 DT 10/12/2018 SKU: 6550 889 HTS: 9405504000 SHIPPER : BRASSEX INDIA NEAR OVERHEA D BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1694005-WEM DTD 18/10/2018 SKU 5917596 5917646 5917687 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1695267-WEM DT D. SKU NUMBERS : 571328 6 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER :E/G/ DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES PO .NO. 20967386PBR INVOICE NO. CCHI/1090/18-19 SHIPPING BILL NO. 9347097 DT. 04.12.2018 SHIPPER: CLASSIC CONCEPT HO ME INDIA PVT HOSIERY COMPLEX VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1652217-PKM DTD SKU 11427 81 2023713 6311748 7921680 87 5507 THE DESCRIPTION AS PER DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968502PB R INVOICE NO. CCHI/1097/18-19 SHIPPING BILL NO. 9346238 DT. 04.12.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H WOODEN FRAMED FLOOR MIRROR INV OICE 5832 DT 22 11 2018 SHIPPI NG BILL 9423444 DT 07 12 2018 PO 1672781PBM WOODEN WALL FRAM ED MIRROR MANGO WOOD FRAMED MI RROR WOOD FRAMED MIRROR TRAY VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643675PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 1391187, 198368, 2284331, 3146266, 7026665, 72 11705, 9057601, 9959477 INV#A WOOL HANDTUFTED CARPETS ( FL OOR COVERINGS) (TUFTED- PILED ) PURCHASE ORDER#1662309PKM DEPT: 902 HSCODE: 5703.10.20 .00 SKU# 4630054, 4630088 IN V#AIM1716/18-19 DT. 01-12-201 8 S.B.NO.:9329753 DT.:04.12. JUTE BRAIDED BASKET ORDER NO. : 20967861WER QUANTITY: 98 PC S. HTS CODE : 4602191800 INV OICE NO.: E- 6892 DATED: 21 /11/2018 S.B NO.:9510163 10- 12-2018 SHIPPER: RAJ OVERSE AS PLOT NO 149-154 SECTOR 25 HAND WOVEN ACRYLIC THROW & HA ND WOVEN COTTON BLANKET ORDER NO.: 20974551WER & 20975648W ER QUANTITY: 348 PCS. HTS C ODE : 6304930000 INVOICE NO.: E- 6886 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:95 ARTWARES OF IRON FABRIC ALUM & ELE.FITTING PO#20966665PKR SKU#4573277 TOTAL PCS#53PCS INV.NO.8064/PBM/18 DTD.07.1 2.2018 HTS#9405206010 SB#950 2742 DTD 10.12.2018 SHIPPER: R H INTERNATIONAL ABDULLA I HAND WOVEN CARPETS OF MANMADE FIBRE & MACHINE TUFTED VISC OSE/WOOL PRINTED CARPETS ORD ER NO.: 1643796PKM, 1643846P KM, 1643880PKM & 1652325PKM QUANTITY.: 32 PCS. HTS CODE : 5703302000 & 5702411000 IN MACHINE TUFTED VISCOSE/WOOL P RINTED CARPETS & HAND TUFTED WOOLEN CARPETS ORDER NO.: 164 3864PKM & 1662306PKM QUANTI TY: 23 PCS. HTS CODE : 570241 2000 & 5703102000 INVOICE NO .: E- 6945 DATED: 22/11/2018 ARTWARES OF MDF,IRON FABRIC A LUM ELE.FITTING PO#1672032PKM & 20976138PBR SKU#2533533,45 73277 4202072 TOTAL PCS#85PCS INV.NO.8070/PBM/18 DTD 1 0.12.2018 HTS#9405206010,8306 290000 SB#9541152 DTD 11.12.2 FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2. BASKETS) COVERING PURCHASE ORDER NO. 20976143PB R/ SKU NO. 1715387 - FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 C PO 1637561PBM SKU 1574082 DES MONTCLAIR SIDE CENTER RAIL KG QTY 01 PCS MADE IN INDIA FOR U SA WEIGHT 111 770 KG PO 163756 1PBM SKU 679298 DES MONT CLAIR HB KING QTY 01 PCS MADE IN IN DIA FOR USA WEIGHT 119 05 KG P DECORATIVE PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES BAC K 52% LINEN / 48% COTTON LINI NG 100% COTTON WOVEN PO.NO. 20962127PBR INVOICE NO. CCHI /1196/18-19 SHIPPING BILL NO. 9531691 DT. 10.12.2018 SHI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1681840-PBM D TD SKU NUMBERS : 2918295 5230651 5231055 9075958 907 5974 THE DESCRIPTION AS PER RCIAL INVOICE NUMBER :E/G/1 8-19/04332 DTD 08/12/2018 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 102 PCS HTS.57031 02000 S.B NO.:9511925 10-12- 2018 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR 18-19/04328 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 03 PCS HTS. 5702 992000 S.B NO.:9511471 10-1 2-2018 PHASE - II ( EXTN) COMMERCIAL INVOICE NUMBER : E/G/18-19/04329 DTD 08/12/201 8 SHIPPING BILL NUMBER FREIG HT COLLECT QTY 12 PCS HTS.5 703102000 S.B NO.:9512023 10 -12-2018 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR OSIERY COMPLEX PHASE - II ( E XTN) IM1712/18-19 DT. 01-12-2018 S.B.NO.:9329819 DT.:04.12.18 FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 18 FREIGHT COLLECT HUDA INDUSTRIAL AREA PANIPAT 132103 24518 10-12-2018 NDUSTRIAL ESTATE 0 PO NATIONA L HIGHWAY NO.24 RAMPUR VOICE NO.: E-6946 DATED 22ND NOV. 2018 SHIPPING BILL NO.: S.B NO.:9517976 10-12-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 SHIPPING BILL NO.: S.B NO. :9513666 10-12-2018 018 SHIPPER: R H INTERNATIO NAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR M2. UNDER COMMERCIAL INVOICE # 786/6253/15. DT. 10/12/20 18. S.BILL NO: 9533902. DT: 10-12-2018. FREIGHT COLLECT H.T.S.# 7009925090. SHIPPE R: DYNATECH EXPORTS 7 KM STO NE PREM NAGAR EXPORT Z ONE KA NTH ROAD O 1637561PBM SKU 8303057 DES M ONTCLAIR BEDSIDE QTY 06 PCS MA DE IN INDIA FOR USA WEIGHT 266 760 KG PO 1637561PBM SKU 9131 62 DES MONTCLAIR BEDSIDE QTY 0 1 PCS MADE IN INDIA FOR USA WE IGHT 39 68 KG SHIPPER: BASAN T E-5 MANDORE INDUSTRIAL AREA NINTH MILESTONE PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS E - II ( EXTN) COMMERCIAL INVOICE NUMBER : E/S/18-19/00384 DTD 06/12/201 8 SHIPPING BILL NUMBER : FRE IGHT COLLECT QTY 19 PCS HTS .5702412000 S.B NO.:9503441 10-12-2018 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDE RPUR CIVIL LINES () 815 CTN 5301, HOUSTON, TX
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IN, INDIA 53312, BOMBAY
07-02-2019 830130 ARTISTIC HANDMADE HANDCARVED AND HANDCRAF TED ITEMS OF DECORATIVE VALUE AND RAYON JUT E COTTON VISCOSE POWERLOOM ITEMS 375 CTN SERRV INTERNATIONAL INC 1303, BALTIMORE, MD
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PT, PORTUGAL 47127, SINES
09-02-2019 570310 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE.) CO VERING PURCHASE ORDER NUMBER 1668062PBM / SKU NUMBERS 3372 880,3373029,3373045,373513 6 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STAINLE SS STEEL ARTWARE.) COVERING P URCHASE ORDER NUMBER 1674556P BM / SKU NUMBERS 2412419,241 2690,2413128,241316 9,2413342 ,2413839,2579993. THE DESCRIP 203 TWO HUNDRED THREE CARTON ONLY) CONTAINING: ITEM MADE OFCOTTON, INV# ALM/HM/391/18 -19 DTD:16-11-2018 PO# 2097 0339WER SKUNO#5079698,5855208 , PCS: 812 TOTAL N. WT: 138. 260KGS SB#9574912-DT-12/12/2 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 16 PO.NO. 20968605PB R INVOICE NO. CCHI/1100/18-19 SHIPPING BILL NO. 9346186 DT. 04.12.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 681799-PBM DTD 15/09/2018 S KU 175570 174870 175091 17 5125 175398 175430 175489 175 DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 69304PBR INV. NO: SHEPVT/4026 /18-19 DTD.21.11.2018 SHIP PING BILL NUMBER 9516540 DTD .10.12.2018 FREIGHT : COLLEC T SHIPPER: SARITA HANDA EX DUVET COVER: 100% COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHM INV.: 1426/FA/WSI /WER/18-19 DT.: 04/12/2018 PO.: 20968928WER QTY.: 282 PC S SB NO.: 9560406 DT.: 11/12 /2018 FREIGHT COLLECT SHIPP HANDICRAFTS OF S.STEEL ARTWAR ES S.B NO.:9561703 11-12-201 8 SHIPPER: A C BROTHERS LA KRI FAZALPUR NH-24 DELHI ROAD /7001 DT 11/12/2018 S. BILL NO : 9562560 DT: 11/12/2 018 FREIGHT COLLECT SHIPP ER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PH ULE NAGAR, VILL JIV TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/18/7002 DT 11/1 2/2018 S. BILL NO : 956131 0 DT: 11/12/2018 FREIGHT COLLECT 018 TAX INV#HM/529/18-19 SH IPPER: AESTHETIC LIVING MERCH ANTS PVT PLOT 118, SEC 08, I MT MANESAR OSIERY COMPLEX PHASE - II ( E XTN) 513 2120517 2120830 2120913 2 121200 2121291 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04370 DTD .10/12/2018 SHIPPING BILL NUMBER 9555967 DTD. 11/12/20 18 FREIGHT COLLECT QTY 310 PCS HTS 5703.10.2000 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES PO BOX A 4, MIRZAPUR PORTS PVT LTD SECTOR-4, IMT M ANESAR () ER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 2008 CTN 2709, LONG BEACH, CA
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SG, SINGAPORE 55976, SINGAPORE
11-02-2019 570242 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20973952PBR INV NO:- SCI/1445/2018-19 S/BILL NO:- 1061035 S/BILL DT:- 02. 01.2018 SHIP TO:- PB JSB RET AIL 101 MIDDLESEX CENTER BOUL ARTWARES OF MDF IRON GLASS PO #1672783PBM SKU#2697163 & 504 6874 TOTAL PCS#236PCS INV.NO .8117/PBM/18 DTD 24.12.201 8 HTS#7009925090 SB#1120608 DTD 05.01.2019 SHIPPER: R H INTERNATIONAL ABDULLA INDUST RAYON / JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/ L WOVEN , PILED) PURCHASE ORDER#16832 51PKM DEPT: 902 HSCODE: 570 2.42.20.80 SKU# 9178729 INV# AIM1924/18-19 DT. 15-12-2018 S.B.NO.:1010280 DT.:31.12.18 HANDICRAFTS OF GLASS WITH WOOD & MDF,BONE,IRON PO# 1686335 WEM SKU# 1284314,1284397,5992 433 HTS# 7009925090 TOTAL Q TY.135 PCS INV.NO.786/37432 D T.4.12.2018 S.B.NO.1133050 D T.05.01.19 SHIPPER: MARQUE DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963081P BR INVOICE NO. CCHI/1270/18-1 9 SHIPPING BILL NO. 1072439 DT. 03.01.2019 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 PO.NO. 20962096P BR INVOICE NO. CCHI/1300/18-1 9 SHIPPING BILL NO. 1125357 DT. 05.01.2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1674503-PKM DTD 31/08/201 8 SKU 2477490 2478027 63505 76 6633049 7315240 THE DESCR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1668714-WSM DTD SKU NUMBE RS : 2636707 2636764 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1701414-W EM DTD 12/11/2018 SKU NUMBE RS : 4748828 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1701420-W EM DTD 12/11/2018 SKU NUMBE RS : 1105022 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE HAND TUFTED WOOLLEN CARPETS & HAND TUFTED CARPETS OF MANMAD E FIBRE ORDER NO.: 1704906WE M & 1704909WEM QUANTITY.: 7 PCS. HTS CODE : 5703102000 INVOICE NO.: E-8105 DATED 21ST DEC. 2018 SHIPPING BILL NO. HAND TUFTED WOOLLEN CARPETS & HAND TUFTED CARPETS OF MANMAD E FIBRE ORDER NO.: 1654345WS M QUANTITY.: 3 PCS. HTS COD E : 5702921000 INVOICE NO.: E -8086 DATED 19TH DEC. 2018 S HIPPING BILL NO.: S.B NO/DT.: HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1683092WSM QUANTIT Y.: 9 PCS. HTS CODE : 5702422 020 INVOICE NO.: E-8098 DATED 21ST DEC. 2018 SHIPPING BI LL NO.: S.B NO/DT.:1111258 04 -JAN-19 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692121WEM QUANTITY.: 103 PCS. HTS CODE : 5702109030 INVOICE NO.: E- 8099 DATED 21ST DEC. 2018 SH IPPING BILL NO.: S.B NO/DT.:1 102343 04-JAN-19 HAND WOVEN WOOLLEN SHAG CARPE TS ORDER NO.: 1713982WEM QUA NTITY.: 36 PCS. HTS CODE : 57 02412000 INVOICE NO.: E-8100 DATED 21ST DEC. 2018 SHIPPI NG BILL NO.: S.B NO/DT.:11034 30 04-JAN-19 HAND TUFTED WOOLLEN CARPETS & HAND TUFTED CARPETS OF MANMA DE FIBRE ORDER NO.: 1701421WE M & 1701424WEM QUANTITY: 9 PCS. HTS CODE : 5703102000 & 5703102000 INVOICE NO.: E- 8 102 DATED: 21/12/2018 SHIP HAND WOVEN WOOLLEN KILIM RUG ORDER NO.:1701422WEM & 17014 23WEM QUANTITY: 6 PCS. HTS C ODE : 5702913000 INVOICE NO. : E- 8104 DATED: 21/12/2018 SHIPPING BILL NO.: S.B NO/DT .:1101645 04-JAN-19 FACETED BRASS LANTERN LARGE, XL COVERING PURCHASE ORDER N UMBER- 20959016WER SKU NUMBER - 5975409, 8008547 ITEM MADE OF BRASS, GLASS INVOICE NUMB ER- 324/2018/25 FREIGHT COLLE CT SHIPPER: GYANESHWAR SARA EVARD SOUTH BRUNSWICK, NJ, 0 8831 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07- 07 18 TAI SENG SINGAPORE 539 775 65 6831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST AR E SHASTRIPURAM SIKANDRA RIAL ESTATE 0 PO NATIONAL HIG HWAY NO.24 RAMPUR FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA IMPEX CHANDUSI ROAD OPP NOOR PUR VILLAGE HOSIERY COMPLEX PHASE - II ( EXTN) IPTION AS PER COMMERCIAL IN VOICE NUMBER : E/G/18-19/0487 3 DTD. 05/01/2019 SHIPPING B ILL NUMBER FREIGHT COLLECT QTY 19 PCS HTS 5703.10.2000 S.B NO/DT.:1155333 07-JAN-19 SHIPPER: OBEETEE PVT LTD BI SUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER :E/G/18-19/0 4849 DTD. 04/01/2019 SHIPPIN G BILL NUMBER FREIGHT COLLECT QTY 3 PCS HTS 5701.10.400 0 S.B NO/DT.:1152604 07-JAN-1 9 NUMBER:E/G/18-19/04850 DTD.0 4/01/2019 SHIPPING BILL NUMBE R FREIGHT COLLECT QTY 1 PCS HTS 5702.91.3000 S.B NO/DT .:1152609 07-JAN-19 NUMBER: E/G/18-19/04852 DTD. 04/01/2019 SHIPPING BILL NU MBER FREIGHT COLLECT QTY 2 PCS HTS 5702.91.3000 S.B NO /DT.:1152617 07-JAN-19 : S.B NO/DT.:1101656 04-JAN- 19 SHIPPER: RAJ OVERSEAS P LOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 13210 3 1110450 04-JAN-19 PING BILL NO.: S.B NO/DT.:110 1412 04-JAN-19 N SUDESHWAR SAR DELHI ROAD ( ) 1055 CTN 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
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IN, INDIA 53312, BOMBAY
20-02-2019 570110 HANDICRAFTS OF GLASS WITH STE EL PO# 1697088PBM SKU#493447 8 HTS#9405504000 TOTAL QTY. 139 PCS INV.NO.786/37454 DT.4 .12.2018 S.B.NO.1337435 DT.1 5.01.2019 SHIPPER: MARQUE I MPEX CHANDUSI ROAD OPP NOORP VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1640073-WSM DTD 07/06/201 8 SKU NUMBERS : 3842417 TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1640074-WSM DTD 14/01/201 9 SKU NUMBERS : 2162084 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1640076-WSM DTD SKU NUMBE RS : 1353684 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1640077-WSM DTD SKU NUMBE RS : 2146624 2147184 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1654337-WSM DTD 11/07/2018 SKU NUMBERS : 9319410 TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1668370-WSM DTD SKU NUMBE RS : 3786589 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE DECORATIVE LUMBAR COVER-100% COTTON . P.O. NO: 20961893PBR INV. NO: SHEPVT/4281/18-19 DTD.21.12.2018 SHIPPING BIL L NUMBER 1326261 DTD.15.01.2 019 FREIGHT : COLLECT SHI PPER: SARITA HANDA EXPORTS PV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1703306-PBM DTD SKU 174870 2121291 3676947 40554 48 4744178 4744293 5152066 55 DECORATIVE PILLOW COVER: 55% LINEN 45% COTTON WOVEN 20X20 INCHES PO.NO. 20962089PBR I NVOICE NO. CCHI/1344/18-19 S .B NO.:1279066 12-JAN-19 SH IPPER: CLASSIC CONCEPT HOME I NDIA PVT HOSIERY COMPLEX PHA DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 20962122PB R INVOICE NO. CCHI/1348/18-19 S.B NO.:1297245 14-JAN-19 WSI INV # 1268- PO # 2097328 3PBR S/BL # 1316198 D.T. # 1 4-01-2019 SKU#: 5278212 DES : SALT AND PEPPER SHAKERS ALU MINUM PO: 20973283PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJECTS D ART IND DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 16 PO.NO. 20968616PB R INVOICE NO. CCHI/1374/18-19 S.B NO.:1277550 12-JAN-19 SHIPPER: CLASSIC CONCEPT HO ME INDIA PVT HOSIERY COMPLEX UR VILLAGE AL INVOICE NUMBER : E/G/18- 19/04975 DTD 14/01/2019 SHIPP ING BILL NUMBER 1330629 DTD. 15/01/2019 FREIGHT COLLECT Q TY 1 PCS HTS 5701.10.4000 SHIPPER: OBEETEE PVT LTD BI SUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR IAL INVOICE NUMBER : E/G/18 -19/04989 DTD 16/01/2019 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 2 PCS HTS 5701.10. 4000 S.B NO.:1345384 16-01-2 019 NUMBER : E/G/18-19/04990 DTD 16/01/2019 SHIPPING BILL NUM BER FREIGHT COLLECT QTY 2 P CS HTS 5701.10.4000 S.B NO. :1345314 16-01-2019 INVOICE NUMBER : E/G/18-19/ 04991 DTD. 16/01/2019 SHIPPI NG BILL NUMBER FREIGHT COLLEC T QTY 7 PCS HTS 5701.10.40 00 S.B NO.:1345321 16-01-201 9 AL INVOICE NUMBER : E/G/18- 19/04966 DTD 14/01/2019 SHIPP ING BILL NUMBER 1329198 DTD. 15/01/2019 FREIGHT COLLECT Q TY 3 PCS HTS 5701.10.4000 NUMBER : E/G/18-19/04973 DTD. 14/01/2019 SHIPPING BILL N UMBER 1330617 DTD. 15/01/2019 FREIGHT COLLECT QTY 3 PCS HTS 5701.10.4000 T LTD SECTOR-4, IMT MANESAR () 92680 5741178 5741269 574140 0 6355317 6355440 7152739 735 3824 7668044 7937576 8056046 8729832 9828427 9828484 THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER : E/G/18-19 /04984 DTD 14/01/2019 SHIPPIN G BILL NUMBER FREIGHT COLLECT QTY 109 PCS HTS 5703.10.2 000 HTS 5702.41.2000 S.B NO. :1333016 15-JAN-19 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR SE - II ( EXTN) IA RAMPUR ROAD NEAR FLY OVER BRIDGE PHASE - II ( EXTN) 1425 CTN 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
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RO, ROMANIA 52330, SALALAH
20-02-2019 570310 HANDICRAFTS MADE OF IRON,GLAS S,MDF PO# 1672723PBM SKU# 33 66223,5381789,9514364 INV# VE -1553/18-19 DTD.09.01.2019 HTS CODE: 700992 S.B.NO.12151 69 DTD.09.01.2019 SHIPPER: VISION EXPORTS KOHINOOR ESTAT 72558 1680190PKM RUG - HA ND TUFTED 100% WOOL PILE 8 X 10 LAVENDER INVOICE NO. : MR-231/18-19 SHIPPER: MALT I RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 8218950 1683343PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 IVR/NVY 2034241 1695679PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 MULTI 1793042 1681460WEM RUG - HAND TUFTED 100% WOOL PILE 5 X 8 GRAY/WH WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) ( TUFTED-PILED) PURCHASE ORDER#1683415PKM DE PT:902,HSCODE:5703.10.20.00 SKU# 2593692, 2593866, 567804 5, 5678060, 5678086 INV#AIM1 981/18-19 DT.27-12-2018 S.B DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 69348PBR INV. NO: SHEPVT/4257 /18-19 DTD.14.12.2018 SHIP PING BILL NUMBER 1193965 DTD .09.01.2019 FREIGHT : COLLEC T SHIPPER: SARITA HANDA EX PO# 1682360WEM SKU#:1233907 DES:WDN RUSTIC STORAGE LEGS S HELF QTY:25 PCS MADE IN(IN DIA)FOR(USA) WEIGHT:125.00 KG SHIPPER: BASANT E-5 MANDO RE INDUSTRIAL AREA NINTH MILE STONE HANDICRAFTS OF BRASS ARTWARES. INV: BR708/18-19,DT 08.01.19 PO: 1694225WEM SB: 1218013 DT 10/01/2019 SKU: 488218, 48 8234, 488259 HTS: 9405503000 SHIPPER: BRASSEX INDIA NE AR OVERHEAD BRIDGE RAMPUR ROA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1693831-PBM DTD 17/10/2018 SKU 1815450 2495286 2495328 5562319 5562343 5562350 6224 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1695711-PKM DTD 24/10 /2018 SKU 766 7921680 87550 7 THE DESCRIPTION AS PER COM DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22X PO.NO. 20962116P BR INVOICE NO. CCHI/1332/18-1 9 S.B NO.:1184233 1/8/2019 SHIPPER: CLASSIC CONCEPT HO ME INDIA PVT HOSIERY COMPLEX DECORATIVE PILLOW COVER 22X22 IN 54%RAYON 26%COTTON 20% P OLYESTER JA PO.NO. 20962100P BR INVOICE NO. CCHI/1346/18-1 9 S.B NO.:1235849 1/10/2019 MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS INVOICE NO. SL/MDU/371/18-19 DT: 18.1 2.2018 ORDER NO. 20962382PKR TOTAL 172 SETS HS CODE: 630 79020 FREIGHT: COLLECT S.B N HAND WOVEN COTTON WALL HANGING WITH WOODEN ROD ORDER NO.: 1676128PBM QUANTITY: 82 PCS. HTS CODE : 5609001000 INVOI CE NO.: E- 8233 DATED: 27/12 /2018 SHIPPING BILL NO.: S.B NO.:1247341 1/11/2019 SHIP SHAM 100% COTTON WOVEN PO.NO. 20963093PBR INVOICE NO. CCHI /1357/18-19 S.B NO.:1235728 1/10/2019 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIER Y COMPLEX PHASE - II ( EXTN) ARTICLES OF WOOD INV.NO.:5374 4 DT.:19.12.2018 PO NO.:16797 30PBM TOTAL :102 PKGS S.B NO .:1213802 1/9/2019 SHIPPER: MANGLAM ARTS SCIGODWN, DURG APURA STN RD JAIPUR, INDIA 3 02018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 705488-WEM DTD 21/11/2018 S KU 1090564 3224590 7192184 8623056 9992391 THE DESCRIPTI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 705495-WEM DTD 21/11/2018 S KU 5525147 5526657 5526731 THE DESCRIPTION AS PER COMME E VEERPUR INDUSTRIAL AREA NH2 4 B .NO.:1158267 DT.:07-01-19 FRE IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA PORTS PVT LTD SECTOR-4, IMT M ANESAR () D 646 6225254 6227664 6227748 7174592 7175151 7175789 71765 89 7378367 7378375 7387491 73 87509 785261 785782 792473 62 25213 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04921 DTD.09/01/20 19 SHIPPING BILL NUMBER FREI GHT COLLECT QTY 120 PCS H TS 5703.10.2000 S.B NO.:12329 70 1/10/2019 SHIPPER: OBEE TEE PVT LTD BISUNDERPUR, CIVI L LINES PO BOX A 4, MIRZAPUR MERCIAL INVOICE NUMBER : E/ G/18-19/04864 DTD. 05/01/2019 SHIPPING BILL NUMBER 1232935 DTD 10/01/2019 FREIGHT COL LECT QTY 4 PCS HTS 5703.10. 2000 PHASE - II ( EXTN) O.:1124480 1/5/2019 SHIPPER : SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR U DYOG KENDRA GREATER NO PER: RAJ OVERSEAS PLOT NO 14 9-154 SECTOR 25 HUDA INDUSTRI AL AREA PANIPAT 132103 ON AS PER COMMERCIAL INVOIC E NUMBER : E/S/18-19/00456 D TD. 09/01/2019 SHIPPING BILL NUMBER 1222344 DTD. 10/01/20 19 FREIGHT COLLECT QTY 136 PCS HTS 5703.10.2000 SHIPP ER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () RCIAL INVOICE NUMBER : E/S/ 18-19/00452 DTD. 09/01/2019 SHIPPING BILL NUMBER 1222314 DTD. 10/01/2019 FREIGHT COLLE CT QTY 31 PCS HTS 5703.10. 2000 933 CTN 5301, HOUSTON, TX
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IN, INDIA 53312, BOMBAY
20-02-2019 940520 STONE BRASS GEO TRAY STONE ( OTHERS ) MADE OF STONE PO NO :- 20979688WER INV NO:- SCI/1 516/2018-19 S.B NO.:1312980 1/14/2019 SHIPPER: STONEMA N CRAFTS INDIA (P) LTD A 24&2 5 EPIP UPSIDC INDUST ARE SHAS STONE BRCAKE STD WHT/GLD STON E ( OTHERS ) MADE OF STONE & WOOD PO NO:- 20979819WER IN V NO:- SCI/1510/2018-19 S.B NO.:1301068 1/14/2019 DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 20962121PB R INVOICE NO. CCHI/1301/18-19 SHIPPING BILL NO. 1281826 DT. 12.01.2019 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H HANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS INV NO.:16968/SH & DT.:18.12.201 8 P.O.NO.1677946PBM SB NO.: 1298545 & DT.:14.01.2019 HTS CODE:9405208010 SHIPPER: S TALWART HOMESTYLES INFOCITY P HAND WOVEN COTTON WALL HANGING WITH WOODEN ROD ORDER NO.: 1676126PBM QUANTITY.: 132 PCS . HTS CODE : 5609001000 INV OICE NO.: E-8250 DATED 27TH D EC. 2018 SHIPPING BILL NO.: S.B NO.:1285283 1/12/2019 S DECORATIVE PILLOW COVER: 100% LINEN WOVEN 14X20 , 16X26 PO.NO. 20968078PBR INVOICE NO . CCHI/1365/18-19 SHIPPING BI LL NO. 1277565 DT. 12.01.201 9 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLE INV NO. WE/1551 S.B NO.:12361 10 10-JAN-19 SHIPPER: V WE AVE WORK CENTRE INDUSTRIAL A REA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1693467-WEM DTD SKU 5525147 5526772 7192184 THE D ESCRIPTION AS PER COMMERCIAL SKU#: 1435999 DES: IRON FIRPL ACE SCREEN PO: 1690456PBM QT Y:18 PCS MADE IN INDIA FOR WS I USA DT. 11.01.2019 BUYER S ORDER NO & DATE 1690456PBM, DTD. : 06.10.2018 SHIPPER: STALWART OVERSEAS UDYOG VIHA TRIPURAM SIKANDRA OSIERY COMPLEX PHASE - II ( E XTN) HASE II () HIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUS TRIAL AREA PANIPAT 132103 X PHASE - II ( EXTN) INVOICE NUMBER : E/S/18-19/ 00461 DTD. 12/01/2019 SHIPPI NG BILL NUMBER FREIGHT COLLEC T QTY 67 PCS HTS 5703.10.20 00 S.B NO.:1297374 1/14/2019 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () R , PHASE - IV GURUGRAM 890 CTN 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
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RO, ROMANIA 52330, SALALAH
20-02-2019 940550 HANDICRAFTS MADE OF ALUM,IRON PO# 1697024PBM SKU# 1777668, 4721275 INV# VE-1564/18-19 D TD.12.01.2019 HTS CODE: 9405 50 S.B.NO.1288166 DTD.12.01.2 019 SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR IND HANDICRAFTS OF FURNITURE WITH IRON & ALUMINIUM PO# 1683905 PTM SKU# 7333727 HTS#9403200 050 TOTAL QTY.60 PCS INV.NO .786/37424 DT.4.12.22018 S.B. NO. SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VIL HANDICRAFTS OF FURNITURE WITH IRON,STEEL MARBLE,MDF PO# 17 05230WEM SKU# 1899042 HTS#94 03896015 TOTAL QTY.238 PCS INV.NO.786/37459 DT.4.12.2018 S.B.NO. VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1654335-WSM DTD 11/07/201 8 SKU NUMBERS : 8883527 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1701419-WEM DTD 12/11/201 8 SKU 4740767 THE DESCRIPT ION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1654342-WSM DTD 11/07/20 18 SKU NUMBERS : 4045022 8961088 THE DESCRIPTION AS PE DECORATIVE PILLOW COVER 22X22 IN 54%RAYON 26%COTTON 20% P OLYESTER JA PO.NO. 20962097P BR INVOICE NO. CCHI/1345/18-1 9 SHIPPING BILL NO. 1258467 DT. 11.01.2019 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963075P BR INVOICE NO. CCHI/1353/18-1 9 SHIPPING BILL NO. 1235745 DT. 10.01.2019 DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB SHAM 100% COTTON WOVEN PO.NO. 20963078PBR I NVOICE NO. CCHI/1354/18-19 SH IPPING BILL NO. 1235862 DT. 1 0.01.2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1669501-PKM DTD 21/08/2018 SKU 1072019 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM ARTWARES OF MDF IRON FABRIC A LUM ELE.FITTING PO#1672035PKM SKU#2533533 TOTAL PCS#60PCS INV.NO.8154/PBM/18 DTD 11. 01.2019 HTS#9405206010 SHIP PER: R H INTERNATIONAL ABDUL LA INDUSTRIAL ESTATE 0 PO NAT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1678911-WSM DTD 10/09/201 8 SKU NUMBERS : 351438 3525 93 5822138 THE DESCRIPTION A VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1678914-WSM DTD 10/09/2018 SKU NUMBERS : 6461238 TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE VISCOSE CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1681361-WSM DTD SKU NUM BERS : 3095274 6558276 8911 556 THE DESCRIPTION AS PER C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1681365-WSM DTD 15/09/2 018 SKU NUMBERS : 4130529 42 30045 5265929 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1681368-WSM DTD 15/09/2 018 SKU NUMBERS : 1200585 7794426 8090371 THE DESCRIPT DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES PO .NO. 20967390PBR INVOICE NO. CCHI/1363/18-19 SHIPPING BILL NO. 1235744 DT. 10.01.2019 SHIPPER: CLASSIC CONCEPT HO ME INDIA PVT HOSIERY COMPLEX DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 PO.NO. 2 0968204PBR INVOICE NO. CCHI/1 367/18-19 SHIPPING BILL NO. 1 238438 DT. 10.01.2019 DECORATIVE THROW: 100% COTTON WOVEN 50X60 PO.NO. 2096838 7PBR INVOICE NO. CCHI/1372/18 -19 VARIOUS HOUSEHOLD GOOD OR 587.520 2.336 ACCESSORI ES (HANDMADE WOOLLEN CARPETS -HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER :170548 6-WEM DTD 21/11/2018 SKU 7 192184 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR 582.760 2.292 ACCESS ORIES (HANDMADE WOOLLEN CARP ETS-HANDTUFTED ) FLOOR COVERI NG PURCHASE ORDER NUMBER :170 5505-WEM DTD 21/11/2018 SKU 5526657 5526699 5526731 THE VARIOUS HOUSEHOLD GOOD OR 293.760 1.272 ACCESSORI ES (HANDMADE WOOLLEN CARPETS- HANDTUFTED ) FLOOR COVERING P URCHASE ORDER NUMBER 1705497 -WEM DTD 21/11/2018 SKU 55 25147 THE DESCRIPTION AS PER USTRIAL AREA NH24 B LAGE IAL INVOICE NUMBER : E/G/18 -19/04912 DTD. 09/01/2019 SH IPPING BILL NUMBER 1232885 DT D. 10/01/2019 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO B OX A 4, MIRZAPUR CE NUMBER : E/G/18-19/04862 D TD. 05/01/2019 SHIPPING BILL NUMBER 1232907 DTD 10/01/201 9 FREIGHT COLLECT QTY 2 PCS HTS 5703.10.2000 R COMMERCIAL INVOICE NUMBER : E/G/18-19/04911 DTD. 09/0 1/2019 SHIPPING BILL NUMBER 1 232929 DTD. 10/01/2019 FREI GHT COLLECT QTY 5 PCS HTS 57 01.10.4000 HOSIERY COMPLEX PHASE - II ( EXTN) BER : E/G/18-19/04942 DTD 11 /01/2019 SHIPPING BILL NUMBER 1280163 DTD. 12/01/2019 FR EIGHT COLLECT QTY 6 PCS HTS 5703.10.2000 SHIPPER: OBEE TEE PVT LTD BISUNDERPUR, CIVI L LINES PO BOX A 4, MIRZAPUR IONAL HIGHWAY NO.24 RAMPUR S PER COMMERCIAL INVOICE NU MBER : E/G/18-19/04907 DTD. 09/01/2019 SHIPPING BILL NUMB ER 1232938 DTD. 10/01/2019 FREIGHT COLLECT QTY 18 PCS HTS 5701.10.4000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR AL INVOICE NUMBER : E/G/18- 19/04909 DTD. 09/01/2019 SHI PPING BILL NUMBER 1232891 DTD . 10/01/2019 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 OMMERCIAL INVOICE NUMBER : E/G/18-19/04913 DTD. 09/01/20 19 SHIPPING BILL NUMBER 12329 39 DTD. 10/01/2019 FREIGHT COLLECT QTY 5 PCS HTS 5701.9 0.10.10 N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04908 DTD . 09/01/2019 SHIPPING BILL N UMBER 1232934 DTD. 10/01/201 9 FREIGHT COLLECT QTY 6 PCS HTS 5701.10.4000 ION AS PER COMMERCIAL INVOI CE NUMBER :E/G/18-19/04914 DT D. 09/01/2019 SHIPPING BILL NUMBER 1232943 DTD. 10/01/20 19 FREIGHT COLLECT QTY 6 PC S HTS 5701.10.4000 PHASE - II ( EXTN) COMMERCIAL INVOICE NUMBER : E/S/18-19/00449 DTD. 09/01 /2019 SHIPPING BILL NUMBER 1 222310 DTD. 10/01/2019 FREIG HT COLLECT QTY 16 PCS HTS 5 703.10.2000 DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER : E/S/18-19 /00454 DTD. 09/01/2019 SHIPP ING BILL NUMBER 1222313 DTD. 10/01/2019 FREIGHT COLLECT QTY 31 PCS HTS 5703.10.2000 COMMERCIAL INVOICE NUMBER : E/S/18-19/00451 DTD. 09/01/ 2019 SHIPPING BILL NUMBER 12 22302 DTD.10/01/2019 FREIGHT COLLECT QTY 8 PCS HTS 5703 .10.2000 970 CTN 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
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RO, ROMANIA 52330, SALALAH
23-02-2019 732393 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20974579PB R INV NO:- SCI/1439/2018-19 S/BILL NO:- 9986082 S/BILL D T:- 29.12.2018 SHIP TO:- PB LAX RETAIL 21508 BAKER PARKWA DECORATIVE ARTWARES MADE OF S TAINLESS STEEL, GLASS AND MDF . PO#: 1676440PKM QTY.: 40 P CS CARTON#: 1-40 INVOICE#: GH-222/2018-19 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STAINLES S STEEL ) COVERING PURCHASE O RDER NUMBER 20974496WER / SKU NUMBERS 9914843. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER: CLG/18/7637 DT 3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD ) COVERING PURCH ASE ORDER NUMBER 20975172PBR / SKU NUMBERS 8859351. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7638 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED & HANDMAD E POLYSTER CARPETS-HANDKNOTTE D ) FLOOR COVERING PURCHASE ORDER NUMBER 1656130-PBM D TD SKU NUMBERS : 1933391 3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 664155-PBM DTD 09/08/2018 S KU NUMBERS : 4219035 7837 64 7839843 854899 9540473 THE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE ) COVERING PURCHASE ORD ER NUMBER 1711903PBM / SKU NU MBERS 4109598,9429145. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7636 POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1664226PBM D EPT:202 HSCODE: 5702.99.20.00 , 5702.42.20.20, 5702.92.10. 00 SKU# 4212295, 678331, 7722 50, 8702972, 1246413, 2790621 DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20962134PBR INVOICE NO. CCHI /1266/18-19 SHIPPING BILL NO. 1012793 DT. 31.12.2018 DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20962136PBR INVOICE NO. CCHI /1267/18-19 SHIPPING BILL NO. 1007553 DT. 31.12.2018 SHAM 100% COTTON WOVEN PO.NO. 20963100PBR INVOICE NO. CCHI /1272/18-19 SHIPPING BILL NO. 1007422 DT. 31.12.2018 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 PO.NO. 2 0968196PBR INVOICE NO. CCHI/1 281/18-19 SHIPPING BILL NO. 1 007433 DT. 31.12.2018 DECORATIVE THROW: 100% COTTON WOVEN 50X60 PO.NO. 2096837 6PBR INVOICE NO. CCHI/1285/18 -19 SHIPPING BILL NO. 1018712 DT. 31.12.2018 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 16 PO.NO. 20968614PB R INVOICE NO. CCHI/1288/18-19 SHIPPING BILL NO. 1007563 DT. 31.12.2018 DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20969597P BR INVOICE NO. CCHI/1292/18-1 9 SHIPPING BILL NO. 1022014 DT. 31.12.2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1652228-PKM DTD SKU 20 23713 7921680 875507 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1674507-PKM DTD SKU 165416 6 5026383 6350576 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1687698-PKM DTD 30/09/2018 SKU 2668056 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE HAND TUFTED LYOCELL / VISCOSE/ WOOL CARPETS ORDER NO.: 167 4025PKM QUANTITY: 2 PCS. HT S CODE : 5703302000 INVOICE NO.: E-7881 DATED: 14/12/201 8 SHIPPING BILL NO.: S.B NO. :1003347 12/31/2018 HAND TUFTED LYOCELL / VISCOSE/ WOOL CARPETS ORDER NO.: 168 4578PKM QUANTITY: 2 PCS. HT S CODE : 5703302000 INVOICE NO.: E-7880 DATED: 14/12/201 8 SHIPPING BILL NO.: S.B NO. :1003429 12/31/2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1684002-WEM DTD 20/09/2018 SKU 1739472 THE DESCRIPTION AS PER COMMERCIAL INVOICE N HANDICRAFTS OF GLASS ARTWARE WITH STEEL TOPS INV NO.:16929 /SH & DT.:11.12.2018 P.O.NO. :20981158PBR SB NO.:1002080 & DT.31.12.2018 HTS CODE:9405 504000 HANDICRAFTS OF GLASS ARTWARE INV NO.:16931/SH & DT.:11.12. 2018 P.O.NO.:20981238PBR SB NO.:1002110 & DT.:31.12.2018 HTS CODE:7013995000 INDIAN HANDICRAFT OF NICKEL S ILVER COPPER & BRASS PLATED S TEEL BRASS AND LEATHER ARTWAR E P.O. NO. 20969935WER 209 70005WER 20970038PBR 2097019 8PBR INVOICE NO. K.EX-1071 DT. 21/12/2018 SHIPPING BILL INDIAN HANDICRAFT OF NICKEL S ILVER & BRASS PLATED STEEL BR ASS ALUMINUM GLASS PLASTIC AN D MDF ARTWARE P.O. NO. 2097 0205PBR 20971950PBR 20971954 PBR 20972566PBR INVOICE NO. K.EX-1072 DT. 21/12/2018 SH Y CITY OF INDUSTRY CA 91789 US BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SE NG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 590 0 1/12/2018 S. BILL NO : 1022 058 DT: 31/12/2018 FREIG HT COLLECT DT 31/12/2018 S. BILL NO : 1022054 DT: 31/12/2018 FREIGHT COLLECT 006128 4021165 4309764 491143 1 8955140 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB ER : E/G/18-19/04789 DTD. 30 /12/2018 SHIPPING BILL NUMBE R 1007522 DTD .31/12/2018 FR EIGHT COLLECT QTY 33 PCS HT S 5701.10.4000 HTS 5701.90.1 030 DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER : E/G/18- 19/04794 DTD. 30/12/2018 SHI PPING BILL NUMBER 1007513 DTD . 31/12/2018 FREIGHT COLLECT QTY 54 PCS HTS 5703.10.200 0 DT 31/12/2018 S.BILL NO: 1 024250 DT: 31/12/2018 FR EIGHT COLLECT , 4933454, 598544, 6263970, 6543895 INV#AIM0000/18-19 D T. 20-12-2018 FREIGHT COLLECT DT. 15-12-2018 S.B.NO.:1022 262 DT.:31.12.18 FREIGHT COL LECT VOICE NUMBER : E/G/18-19/04 777 DTD. 29/12/2018 SHIPPING BILL NUMBER 1001764 DTD. 31/ 12/2018 FREIGHT COLLECT QTY 6 PCS HTS 5703.10.2000 CE NUMBER : E/G/18-19/04784 D TD. 29/12/2018 SHIPPING BIL L NUMBER 1001787 DTD. 31/12/2 018 FREIGHT COLLECT QTY 4 P CS HTS 5703.10.2000 NUMBER E/G/18-19/04786 DTD. 29/12/2018 SHIPPING BILL NUM BER 1001850 DTD. 31/12/2018 FREIGHT COLLECT QTY 34 PCS HTS 5703.10.2000 UMBER : E/G/18-19/04778 DTD . 29/12/2018 SHIPPING BILL N UMBER 1001758 DTD. 31/12/201 8 FREIGHT COLLECT QTY 7 PCS HTS 5703.10.2000 NO. HS CODE : 7323930080, 73 23930060, 7418100025 FREIGHT COLLECT S.B NO.:9957151 2 8-DEC-18 IPPING BILL NO. HS CODE: 7418 100025, FREIGHT COLLECT S. B NO.:9957314 28-DEC-18 2068 CTN 2709, LONG BEACH, CA
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SG, SINGAPORE 55976, SINGAPORE
23-02-2019 732393 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1654465-PKM DTD. 17/06/2018 SKU 1438257 3700357 8063605 THE DESCRIPTION AS PER COMMER PO# 1671058PBM SKU#:8303057 DES : MONTCLAIR BEDSIDE QTY: 27 PCS MADE IN(INDIA)FOR(USA) WEIGHT:540.00 KG SHIPPER: BASANT E-5 MANDORE INDUSTRI AL AREA NINTH MILESTONE DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 20962258PB R INVOICE NO. CCHI/1269/18-19 SHIPPING BILL NO. 9923568 DT. 27.12.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES PO .NO. 20967387PBR INVOICE NO. CCHI/1275/18-19 SHIPPING BILL NO. 9923895 DT. 27.12.2018 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES PO .NO. 20967389PBR INVOICE NO. CCHI/1276/18-19 SHIPPING BILL NO. 9925620 DT. 27.12.2018 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968507PB R INVOICE NO. CCHI/1287/18-19 SHIPPING BILL NO. 9959499 DT. 28.12.2018 ARTWARES OF IRON ALUM PO#1690 325PBM SKU#9602207 TOTAL PCS #29PCS INV.NO.8127/PBM/18 DTD 28.12.2018 HTS#7323999080 SB#9970402 DTD 29.12.2018 S HIPPER: R H INTERNATIONAL AB DULLA INDUSTRIAL ESTATE 0 PO HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1683291PKM, & 16833 47PKM QUANTITY: 36 PCS. HTS CODE : 5702412000 INVOICE N O.: E-7870 DATED: 14/12/2018 SHIPPING BILL NO.: S.B NO.: 9969227 12/29/2018 SHIPPER: ARTWARES OF IRON STEEL GLASS ELE.FITTING PO#1683588PBM SK U#2569049 TOTAL PCS#33PCS I NV.NO.8129/PBM/18 DTD 28.12.2 018 HTS#9405106010 SB#997034 5 DTD 29.12.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDU HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54114 /GZ & DT.:11.12.2018 P.O.NO. :20975518PBR SB NO.:9956152 & DT.:28.12.2018 HTS CODE:34 06000000 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II HANDICRAFTS OF GLASS ARTWARE INV NO.:54116/GZ & DT.:11.12. 2018 P.O.NO.:1666955PBM SB N O.:9956145 & DT.:28.12.2018 HTS CODE:7013999000 INDIAN HANDICRAFTS OF COPPER PLATED STEEL ARTWARES. P.O.NO .: 1689590PBM INVOICE NO.: K .EX - 1066 DT. 21/12/2018 SH IPPING BILL NO.: HS CODE: 732 3930080 FREIGHT COLLECT S. B NO.:9932090 12/29/2018 SH INDIAN HANDICRAFT OF NICKEL P LATED STEEL BRASS ALUMINUM IR ON WOOD GLASS PLASTIC AND MDF ARTWARE P.O. NO. 20972751P BR 20977687PBR INVOICE NO. K.EX-1073 DT. 21/12/2018 SHIP PING BILL NO. HS CODE: 82159 CIAL INVOICE NUMBER : E/S/1 8-19/00442 DTD. 29/12/2018 S HIPPING BILL NUMBER 9999723 DTD. 31/12/2018 FREIGHT COLLE CT QTY 5 PCS HTS 5703.30.2 000 SHIPPER: OBEETEE TEXTIL ES PRIVATE LTD BISUNDERPUR CI VIL LINES () OSIERY COMPLEX PHASE - II ( E XTN) NATIONAL HIGHWAY NO.24 RAMPUR RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 STRIAL ESTATE 0 PO NATIONAL H IGHWAY NO.24 RAMPUR () IPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD 95000, 7323930060, 4419909000 , FREIGHT COLLECT S.B NO.: 9984544 29-DEC-18 548 ROL 2709, LONG BEACH, CA
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SG, SINGAPORE 55976, SINGAPORE
23-02-2019 570500, 570 HANDICRAFTS OF ALUMINUM ARTWA RES WITH MDF. INV: BR686/18-1 9 DT.29.12.18 PO: 20981173PBR , 20965378WER SB: 1032907 DT 01/01/2019 SKU: 5677930, 45 83943, 8759690, 9845109 HTS: 9405504000, 9405504000, 4602 DECORATIVE THROW: 60% LINEN 4 0% COTTON WOVEN 50X60 INCHE S PO.NO. 20967358PBR INVOICE NO. CCHI/1103/18-19 S.B NO. :1101336 04-01-2019 SHIPPER : CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - 7471062 1671122PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD 71659 1681738PKM RUG - HA ND TUFTED 100% WOOL PILE 5 R OUND IVORY/MULTI 507033 1691811PKM RUG - H AND TUFTED 100% WOOL PILE 3 X 5 NAVY 2034241 1643566PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 MULTI 2254673 1643703PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI 364720 20973390PKR RUG - HAND TUFTED 100% WOOL PILE 3 X 5 IKAT RAYON / JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/L WOVEN, PILED) PURCHASE ORDER# 168326 4PKM DEPT: 902 HSCODE: 5702 .42.20.80 SKU# 1593078, 15932 50, 1593342 INV#AIM1927/18-19 DT. 15-12-2018 S.B.NO.:1022 WOODEN FURNITURE ITEMS S.B NO .:4002393 12/31/2018 SHIPPE R: JAIPUR CRAFTS PVT LTD VIL LA & PO KALWARA TEHSIL SANGAN ER VISCOSE HANDLOOM RUG (FLOOR C OVERINGS)(WOVEN PILED) PURCHA SE ORDER#1643716PKM DEPT:902 HSCODE:5702.10.90.30 SKU# 1 083947, 1391187, 198368,22843 31, 3146266, 7026665, 7211705 , 9057601, 9959477 INV#AIM19 WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED-PILED) PUR CHASE ORDER#1672018PKM DEPT:9 02, HSCODE:5703.10.20.00 SK U# 3998398, 8041641, 9422596 INV#AIM1955/18-19 DT.19-12-20 18 S.B.NO.:1038917 DT.:01-01- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1669677-PKM DTD 23/08/2018 SKU 1072019 1431979 7439323 THE DESCRIPTION AS PER COMMER DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20969373PBR INV. NO: SHEPVT/4258/18-19 D TD.14.12.2018 SHIPPING BILL NUMBER 1108963 DTD.04.01.20 19 FREIGHT : COLLECT SHIP PER: SARITA HANDA EXPORTS PVT HANDICRAFTS OF GLASS ARTWARE INV NO.:16958/SH & DT.:18.12. 2018 P.O.NO.1697009PBM SB NO .: & DT.: HTS CODE:940550400 0 SHIPPER: STALWART HOMESTY LES INFOCITY PHASE II () 156 (ONE HUNDRED FIFTY SIX CA RTON ONLY) CONTAINING: ITEM M ADE OF JUTE,COTTON,BEAN INV# ALM/HM/520/18-19 DTD:29-12- 2018 PO# 20980467WER SKUNO#6 914739,3114335 PCS: 156 TOTA L N. WT: 296.400KGS SB#10201 12 CARTONS OF HANDICRAFTS OF ALUMINUM ARTWARES WITH MDF. S .B NO.:1032907 01-01-2019 S HIPPER: BRASSEX INDIA NEAR O VERHEAD BRIDGE RAMPUR ROAD 124500 SHIPPER: BRASSEX IND IA NEAR OVERHEAD BRIDGE RAMP UR ROAD II ( EXTN) 214 DT.:31.12.18 FREIGHT COL LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA 52/18-19 DT.19-12-2018 S.B. NO.:1038932 DT.:01-01-19 FREI GHT COLLECT SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA 19 FREIGHT COLLECT CIAL INVOICE NUMBER : E/G/1 8-19/04808 DTD. 01/01/2019 S HIPPING BILL NUMBER 1044970 D TD. 02/01/2019 FREIGHT COLLEC T QTY 14 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR LTD SECTOR-4, IMT MANESAR ( ) 84-DT-31/12/2018 TAX INV#HM/6 56/18-19 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 11 8, SEC 08, IMT MANESARVARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 209510 98PKR/ HTS# 5705002020 SKU NUMBERS. 3699036. THE DESCRI PTION AS PER COMMERCIAL INVOI LEATHER CATCH ALL BOX INV # 1 92/18-19 DATED 12/12/2018 HT S # 4202919090 SHIPPER: FAL CON VILLAGE DEVILI NEW DELHI WOODEN FURNITURE ITEMS S.B NO .:4002393 12/31/2018 SHIPPE R: JAIPUR CRAFTS PVT LTD VIL LA & PO KALWARA TEHSIL SANGAN ER DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20962253P BR INVOICE NO. CCHI/1303/18-1 9 S.B NO.:1102132 04-01-201 9 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLE WOODEN INDIAN FURNITURE ITEMS INVOICE# 19592 CONTAINER# P O#1670282PBM,1684469PBM S.B N O.:1052338 02-01-2019 SHIPP ER: SUN ART EXPORTERS 2 MAIN PALI ROAD NEAR JHALAMAN D CI RCLE JODHPUR WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1670 282PBM SB 02-JAN-19 1052338 INV 19592 CE NUMBER : PKS/1819/2479, D T. 03/12/2018 SHIPPING BILL N UMBER: 1101268 DTD.: 04.01.20 19 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMIS ES CHS LTD 224, NARIMAN X PHASE - II ( EXTN) 1820 CTN 2709, LONG BEACH, CA
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SG, SINGAPORE 55976, SINGAPORE
01-02-2019 570292 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1639258-PBM DTD SKU 5151993 1115767 5843093 2623407 3841 623 263788 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTER DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 166390 4-PBM DTD 08/08/2018 SKU NUM BERS : 2078448 3414277 3 909704 6874763 70878 7816997 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663920-PBM DTD 08/08/2018 S KU 4219035 783764 7839843 85 4899 9540473 THE DESCRIPTION VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 20957136-PBR DTD. SKU NU MBERS : 4911431 THE DESCRI PTION AS PER COMMERCIAL INVO DECORATIVE PILLOW COVER 100% COTTON. P.O. NO:20957010PBR INV. NO: SHEPVT/4099/18-19 DT D.27.11.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:9855589 24-12-2018 SHIPPER: SARITA HANDA EXPORTS DECORATIVE PILLOW COVER 100% COTTON. P.O. NO:20969378PBR INV. NO: SHEPVT/4122/18-19 DT D.28.11.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:9817651 22-12-2018 SHAM 45%VISCOSE 38% COTTON 17% LINEN. P.O. NO: 20963922PBR INV. NO: SHEPVT/4099/18-19 DTD.27.11.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:9855589 24-12-2018 DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO:2096 9311PBR INV. NO: SHEPVT/4120/ 18-19 DTD.28.11.2018 SHIPP ING BILL NUMBER FREIGHT : C OLLECT S.B NO.:9829648 22-1 2-2018 DECORATIVE PILLOW COVER 18X18 IN 100% COTTON . P.O. NO: 20 948086PBR INV. NO: SHEPVT/409 9/18-19 DTD.27.11.2018 SHI PPING BILL NUMBER FREIGHT : COLLECT S.B NO.:9855589 24 -12-2018 DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 20948094PBR INV. NO: SHEPVT/4099/18-19 D TD.27.11.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:9855589 24-12-2018 DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20948077PBR INV. NO: SHEPVT/4099/18-19 DTD.27.11.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:9855589 24-12-2018 DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20961928PBR INV. NO:SHEPVT/4099/18-19 D TD.27.11.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:9855589 24-12-2018 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 16 PO.NO. 20968607PB R INVOICE NO. CCHI/1222/18-19 S.B NO.:9850380 24-12-2018 SHIPPER: CLASSIC CONCEPT H OME INDIA PVT HOSIERY COMPLEX DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20969588P BR INVOICE NO. CCHI/1225/18-1 9 S.B NO.:9850396 24-12-201 8 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1681828-PBM D TD 15/09/2018 SKU NUMBERS : 1093962 1095603 1095710 1095777 4046587 4046595 40466 HANDICRAFTS OF GLASS ARTWARE WITH STEEL PLATE INV NO.:1687 3/SH & DT.:30.11.2018 P.O.NO .:20969650PBR SB NO.:9846354 & DT.:24.12.2018 HTS CODE:7 013995000,9405504000 SHIPPER : STALWART HOMESTYLES INFOCI MACHINE WOVEN COTTON PILLOW O RDER NO.: 20968763PKR QUANTIT Y.: 54 PCS. HTS CODE : 940490 1000 INVOICE NO.: E-7548 DATE D 5TH DEC. 2018 SHIPPING BI LL NO.: S.B NO.:9862493 24-1 2-2018 SHIPPER: RAJ OVERSEA PER COMMERCIAL INVOICE NUM BER : E/G/18-19/04600 DTD. 2 3/12/2018 SHIPPING BILL NUMBE R FREIGHT COLLECT QTY 19 P CS HTS 5703.10.2000 S.B NO.: 9845740 24-12-2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR 8511076 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER : E/P/18-19/00594 DTD 22/12/ 2018 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 13 PCS H TS 5702.92.1000 S.B NO.:98537 64 24-12-2018 AS PER COMMERCIAL INVOICE N UMBER : E/G/18-19/04602 DTD. 23/12/2018 SHIPPING BILL NUM BER FREIGHT COLLECT QTY 42 PCS HTS 5703.10.2000 S.B NO .:9845885 24-12-2018 ICE NUMBER : E/G/18-19/04665 DTD. 24/12/2018 SHIPPING BI LL NUMBER FREIGHT COLLECT QT Y 6 PCS HTS 5701.10.4000 S .B NO.:9869090 25-12-2018 PVT LTD SECTOR-4, IMT MANESA R () PHASE - II ( EXTN) 03 7152713 7152721 7152739 THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER : E/G/18 -19/04582 DTD. 22/12/2018 S HIPPING BILL NUMBER : FREIGHT COLLECT QTY 170 PCS HTS 570 2.41.2000 S.B NO.:9843361 24 -12-2018 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR TY PHASE II () S PLOT NO 149-154 SECTOR 25 H UDA INDUSTRIAL AREA PANIPAT 1 32103 1935 ROL 1703, SAVANNAH, GA
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IN, INDIA 53312, BOMBAY
04-02-2019 570242 25 CARTON (TWENTY FIVE CARTON ONLY) CONTAINING:ITEM MADE O F GLASS,TETRON,IRON,MDF, INV # ALM/LG/190/18-19 DTD: 27/1 1/2018 PO# 1660613WSM, 209594 36WSR SKUNO#5231151 PCS:25 TOTAL N. WT: 608.500KGS SB#9 DECORATIVE THROW: 60% LINEN 4 0% COTTON WOVEN 50X60 INCHE S DECORATIVE THROW: 60% LINEN 40% COTTON WOVEN 50X60 I NCHES PO.NO. 20967364PBR INV OICE NO. CCHI/1209/18-19 SHIP PING BILL NO. 1018713 DT. 31. VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED & HANDMAD E POLYSTER CARPETS-HANDKNOTTE D ) FLOOR COVERING PURCHASE ORDER NUMBER 1656124-PBM D TD. 16/07/2018 SKU 1933391 3 RAYON / JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/L WOVEN, PILED) PURCHASE ORDER# 168325 4PKM DEPT: 902 HSCODE: 5702 .42.20.80 SKU# 1593078, 15932 50, 1593342 INV#AIM1925/18-19 DT. 15-12-2018 S.B.NO.:1022 ASTORIA BEDSIDE BRWN PO: 1650 451PBM SKU: 5467472 SHIPPER : SUMITRA WOODCRAFT PVT LTD DABARSI ROAD JINDAL NAGAR (NH -24) POLYESTER TUFTED CARPETS ( FL OOR COVERINGS)(MACHINE TUFTED -PILED) PURCHASE ORDER#209688 89PKR DPET:921,HSCODE:5703.30 .80.30 SKU# 9527114 INV#AIM 1930/18-19 DT.15-12-2018 S.B .NO.:1010276 DT.:31.12.18 FRE MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS, OTHER:F RONT: 100% COTTON, BACK: 100% POLYESTER POWERLOOM WOVEN M ADEUPS ( DYED/PRINTED) FILLIN G 100% POLYESTER STAPLE FIBRE SKU#: 780759 DES: IRON 9 DRAW ER BOOKCASE PO: 1666818PTM S .B NO.:9976870 29-12-2018 S HIPPER: SONU HANDICRAFTS AGR O FOOD INDUSTRIAL PARK BORANA DA JODHPUR SKU#: 6413916 DES: NON UPHOLS TERED IRON FRAME COUNTER STOO L PO: 1674868PBM S.B NO.:997 6870 29-12-2018 962078-DT-28/12/2018 TAX INV# LG/477/18-19 SHIPPER: AESTH ETIC LIVING MERCHANTS PVT PLO T 118, SEC 08, IMT MANESAR 12.2018 SHIPPER: CLASSIC CO NCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) 006128 8955140 4911431 402116 5 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER : E/ G/18-19/04800 DTD. 31/12/2018 SHIPPING BILL NUMBER 10314 58 DTD. 01/01/2019 FREIGHT C OLLECT QTY 15 PCS HTS 5701. 10.4000 HTS 5701.90.1030 S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR 353 DT.:31.12.18 FREIGHT COL LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA OTHER : SOFT TOYS/STUFFED T OYS: 100% COTTON, 100% LINEN , 51% LINEN 49% COTTON, 100% POLYESTER POWERLOOM WOVEN (DY ED) FILLING 100% POLYESTER ST APLE FIBRE OTHER: SOFT TOY S/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% L INEN, 100% COTTON POWERLOOM W OVEN ( DYED) FELT 100% POLYE STER WOVEN, FILLING 100% POL YESTER STAPLE FIBRE OTHER T OYS: STUFFED TOYS 84% RAMIE 1 6% COTTON 48% VISCOSE POWERLO OM WOVEN , 42% LINEN 10% ME TALLIC, HAIR: 84% ACRYLIC 9% RAYON 7% OTHER FIBER, FILLING 100% POLYESTER STAPLE FIBRE H.S.CODE NO. 630.790.20, 940. 490.99, 950.300.90 INVOICE N O.SL/MDU/345/18-19 DT:12.12.2 018 P.O.NO. 20967833PKR, 209 68419PKR QTY : 938 PCS/SET FREIGHT COLLECT SHIPPING BILL NO. S.B NO.:9930264 27-12-2 018 SHIPPER: SUNLORD APPARE LS MFG CO LTD PLOT NO 3 TOY C ITY SECTOR UDYOG KENDRA GREAT ER NO 1596 CTN 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
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IN, INDIA 53312, BOMBAY
04-02-2019 480439 100% COTTON WOVEN KIDS JUMPSU IT SET AND 100% COTTON WOVEN LINING WITH HEADBAND PO.NO : 3000313359 TOTAL CARTONS: 06 TOTAL QTY: 60 INV NO: AEI /4943 DATE: 17.12.2018 SB NO . 1024984 DT.31.12.2018 -- 99% COTTON &1% OTHER WOVEN GI RL DRESS WITH 100% COTTON WOV EN LINING WITH 100% COTTON WO VEN SHORTS PO.NO : 6000261096 TOTAL CARTONS: 316 TOTAL Q TY: 2212 INV NO: AEI/4963 D ATE: 18.12.2018 LC NO. DCB 99% COTTON &1% OTHER WOVEN GI RL DRESS WITH 100% COTTON WOV EN LINING WITH 100% COTTON WO VEN SHORTS PO.NO : 7000261096 TOTAL CARTONS: 541 TOTAL Q TY: 3787 INV NO: AEI/4964 DA TE: 18.12.2018 LC NO. DCBH 99% COTTON &1% OTHER WOVEN GI RL DRESS WITH 100% COTTON WOV EN LINING WITH 100% COTTON WO VEN SHORTS PO.NO : 30003133 73 TOTAL CARTONS: 04 TOTAL QTY: 63 INV NO: AEI/4965 DAT E: 18.12.2018 SB NO. 10166 100% COTTON WOVEN BABY S DRESS WITH 73% POLYESTER & 27% RAY ON WOVEN LINING WITH PANTY P O.NO : 3000284784 TOTAL CARTO NS: 03 TOTAL QTY: 72 INV N O: AEI/5025 DATE: 21.12.2018 SB NO. 1011301 DT.31.12.201 100% COTTON WOVEN GIRLS DRESS WITH 73% POLYESTER 27% RAYON WOVEN LINING PO.NO : 300028 4598 TOTAL CARTONS: 12 TOTA L QTY: 72 INV NO: AEI/4987 DATE: 20.12.2018 SB NO. 103 2927 DT.01.01.2019 100% COTTON WOVEN GIRLS DRESS WITH 73% POLYESTER & 27& RAYO N WOVEN LINING PO.NO : 3000 284655 TOTAL CARTONS: 06 TO TAL QTY: 72 INV NO: AEI/499 2 DATE: 20.12.2018 SB NO. 1 032929 DT.01.01.2019 100% COTTON WOVEN GIRLS DRESS WITH 78% POLYESTER & 22% RAYO N WOVEN LINING WITH HEADBAND PO.NO : 3000261776 TOTAL CA RTONS: 635 TOTAL QTY: 5080 INV NO: AEI/5026 DATE: 21.1 2.2018 LC NO. DCBHKH708902 100% COTTON WOVEN GIRLS DRESS WITH 78% POLYESTER & 22% RAYO N WOVEN LINING HEADBAND PO.N O : 3000272642 TOTAL CARTONS : 08 TOTAL QTY: 72 INV NO: AEI/5027 DATE: 21.12.2018 SB NO 1031763 DT.01.01.2019 100% COTTON WOVEN GIRLS DRESS WITH 74% POLYESTER & 26% RAYO N WOVEN LINING PO.NO : 3000 284719 TOTAL CARTONS: 04 TO TAL QTY: 96 INV NO: AEI/501 3 DATE: 21.12.2018 SB NO 10 11305 DT.31.12.2018 HANDMADE PAPER / PAPERBOARD P RODUCTS INV#GC/EXP/146 DT 18. 12.2018 S/BILL- 1038276 DT 01 .01.2019 TOTAL QTY# 600 TOT AL GR WT# 95.00 KGS PO NO. 30 00481700 HS CODE. 480439,4819 40 AMANEXP GOYALCRA HTS CODE 620920 HKH708901 DT. 31.10.2018 SB NO. 1016673 DT.31.12.2018 KH708901 DT. 31.10.2018 SB NO. 1016673 DT.31.12.2018 26 DT.31.12.2018 8 DT. 05.11.2018 SB NO. 10 31847 DT.01.01.2019 1545 PKG 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
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IN, INDIA 53313, JAWAHARLAL NEHRU
04-02-2019 210690 140 CARTONS 100% COTTON WOVEN GIRLS DRESS WITH 74% POLYEST ER & 26% RAYON WOVEN LINING PO.NO : 1000435874 TOTAL CAR TONS: 140 TOTAL QTY: 840 I NV NO: AEI/4953 DATE: 18.12. 2018 SB NO. 1007816 DT.31.12 35 CARTONS 100% COTTON WOVEN GIRLS DRESS WITH 74% POLYESTE R & 26% RAYON WOVEN LINING P O.NO : 1000435875 TOTAL CART ONS: 35 TOTAL QTY: 210 INV NO: AEI/4954 DATE: 18.12.201 8 SB NO. 1007802 DT.31.12.20 30 CARTONS 100% COTTON WOVEN KIDS DRESS WITH 73% POLYESTER & 27% RAYON WOVEN LINING & L ACE & EMB. WITH PANTY PO.NO : 1000435884 TOTAL CARTONS: 30 TOTAL QTY: 180 INV NO: AEI/4960 DATE: 18.12.2018 S 42 CARTONS 100% COTTON WOVEN KIDS DRESS WITH 73% POLYESTER & 27% RAYON WOVEN LINING & L ACE & EMB. WITH PANTY PO.NO : 1000435879 TOTAL CARTONS: 42 TOTAL QTY: 252 INV NO: AEI/4959 DATE: 18.12.2018 S 15 CARTONS 100% COTTON WOVEN GIRLS DRESS WITH 78%POLYESTER & 22% RAYON WOVEN LINING & E LASTIC WITH HEADBAND PO.NO : 1000447275 TOTAL CARTONS: 1 5 TOTAL QTY: 120 INV NO: A EI/4952 DATE: 18.12.2018 SB 130 CARTONS 100% COTTON WOVEN BABY S DRESS WITH 73% POLYES TER & 27% RAYON WOVEN LINING & LACE & EMB. WITH PANTY PO .NO : 1000435881 TOTAL CARTON S: 130 TOTAL QTY: 780 INV N O: AEI/4955 DATE: 18.12.2018 20 CARTONS 100% COTTON WOVEN BABY S DRESS WITH 73% POLYEST ER & 27% RAYON WOVEN LINING & LACE & EMB. WITH PANTY PO. NO : 1000435866 TOTAL CARTONS : 20 TOTAL QTY: 120 INV NO: AEI/4958 DATE: 18.12.2018 20 CARTONS 100% ORGANIC COTTO N QUEEN SHEET SET QTY : 300 SET CARTON : 60 PO NO. 2000 239243 INVOICE NO. 2018200316 SB NO 1009459 DT. 31.12.2018 20 CARTONS 20 CARTONS 8 CARTONS 100% ORGANIC COTTON KING SHEET SET QTY : 120 SE T CARTON : 24 PO NO. 200023 9250 INVOICE NO. 2018200316 SB NO 1009459 DT. 31.12.2018 8 CARTONS 8 CARTONS 10 CARTONS 100% ORGANIC COTTO N STANDARD/KING PILLOW CASE QTY : 225 CARTONS : 45 PO N O. 2000239171 INVOICE NO. 201 8200316 SB NO 1009459 DT. 31. 12.2018 5 CARTONS 10 CARTONS 5 CARTONS 10 CARTONS 5 CA 60 CARTONS 100% ORGANIC COTTO N QUEEN SHEET SET QTY : 900 SET CARTON : 180 PO NO. 200 0239208 INVOICE NO. 201820031 6 SB NO 1009459 DT. 31.12.201 8 60 CARTONS 60 CARTONS 16 CARTONS 100% ORGANIC COTTO N KING SHEET SET QTY : 240 S ET CARTON : 48 PO NO. 20002 39217 INVOICE NO. 2018200316 SB NO 1009459 DT. 31.12.2018 16 CARTONS 16 CARTONS 20 CARTONS 100% ORGANIC COTTO N STANDARD/KING PILLOW CASE QTY : 450 CARTON : 90 PO NO . 2000239205 INVOICE NO. 2018 200316 SB NO 1009459 DT. 31.1 2.2018 10 CARTONS 20 CARTONS 10 CARTONS 20 CARTONS 10 50 ROLLS HAND WOVEN RUGS PO NO. 2500509428 50 ROLLS 50 R OLLS 22 ROLLS HAND WOVEN PRINTED D URRIES PO NO. 2500509463 20 ROLLS 10 ROLLS 10 ROLLS 10 ROLLS 10 CARTONS HANDMADE PAPER / P APERBOARD PRODUCTS INV# GC/E XP/149 DT 22.12.2018 S/BILL- 1018810 DT. 31.12.2018 TOTAL QTY- 90 TOTAL GR WT- 45.00 PO NO. 2500279323 10 CARTONS 10 CARTONS 3 CARTONS HANDMADE PAPER / PA PERBOARD PRODUCTS INV#GC/EXP /150 DT 22-DEC-18 S/BILL-1004 885 DT.31-DEC-18 TOTAL QTY# 12810 TOTAL GR WT- 2026.800 K GS PO NO. 2000429709 3 CARTO NS 3 CARTONS 3 CARTONS 3 C 1 CARTONS HANDMADE PAPER / PA PERBOARD PRODUCTS INV#GC/EXP /150 DT 22-DEC-18 S/BILL-1004 885 DT.31-DEC-18 TOTAL QTY# 12810 TOTAL GR WT- 2026.800 K GS PO NO. 2000429708 1 CARTO NS 1 CARTONS 1 CARTONS 1 C 2 CARTONS HANDMADE PAPER / PA PERBOARD PRODUCTS INV#GC/EXP /150 DT 22-DEC-18 S/BILL-1004 885 DT.31-DEC-18 TOTAL QTY# 12810 TOTAL GR WT- 2026.800 K GS PO NO. 2500317105 2 CARTO NS 2 CARTONS 2 CARTONS 2 C 10 CARTONS HANDICRAFT ITEMS PO NO. 2000137080 10 CARTONS 10 CARTONS 10 CARTONS 40 CARTONS HANDICRAFT ITEMS PO NO. 2000137159 40 CARTONS 40 CARTONS 40 CARTONS 50 CARTONS HANDICRAFT ITEMS PO NO. 2500052345 50 CARTONS 40 CARTONS 40 CARTONS 40 C ARTONS 40 CARTONS 40 CARTONS HANDICRAFT ITEMS PO NO. 2000188196 40 CARTONS 25 CARTONS 25 CARTONS 40 C ARTONS 40 CARTONS 10 CARTONS HANDICRAFT ITEMS PO NO. 2000188200 10 CARTONS 10 CARTONS 10 CARTONS 50 CARTONS HANDICRAFT ITEMS PO NO. 2500267366 50 CARTONS 10 CARTONS HANDICRAFT ITEMS PO NO. 2000611019 10 CARTONS 50 CARTONS HANDICRAFT ITEMS PO NO. 2000611020 50 CARTONS 20 CARTONS HANDICRAFT ITEMS PO # 2000610974 TOTAL BOX : 40 TOTAL QTY : 80 INVOICE NO. DP18/1212 DATE 24/12/201 8 GROSS WT. 116.00 KG NET WT . 80.00 KG SHIPPING BILL NO. 1011775 DATE 31/12/2018 40 CARTONS HANDICRAFT ITEMS PO # 2000610975 TOTAL BOX : 8 0 TOTAL QTY : 160 INVOICE NO. DP18/1213 DATE 24/12/20 18 GROSS WT. 232.00 KG NET WT. 160.00 KG SHIPPING BILL N O. 1011775 DATE 31/12/2018 20 CARTONS HANDICRAFT ITEMS PO # 2000610976 TOTAL BOX : 40 TOTAL QTY : 80 INVOICE NO. DP18/1214 DATE 24/12/2018 GROSS WT. 116.00 KG NET WT. 80.00 KG SHIPPING BILL NO. 1 011775 DATE 31/12/2018 20 C 40 CARTONS HANDICRAFT ITEMS PO # 2000610977 DATE 24/12/2 018 TOTAL BOX : 80 TOTAL QT Y : 160 INVOICE NO. DP18/121 5 DATE 24/12/2018 GROSS WT. 232.00 KG NET WT. 160.00 KG SHIPPING BILL NO. 1011775 DA .2018 -- AMANEXP DILEEPIN GOYALIN BIRLACEN DILEEPPO DREAM001 HTS CODE 18 B NO. 1013217 DT.31.12.2018 B NO. 1013081 DT.31.12.2018 NO. 1016613 DT.31.12.2018 SB NO. 1013233 DT.31.12.20 18 SB NO. 1013093 DT.31.12.2018 RTONS CARTONS ARTONS 3 CARTONS 3 CARTONS 3 CARTONS 3 CARTONS 3 CARTO NS 3 CARTONS 3 CARTONS 3 CA RTONS 3 CARTONS 3 CARTONS 3 CARTONS 6 CARTONS 6 CARTON S 6 CARTONS 6 CARTONS 6 CA RTONS 7 CARTONS 7 CARTONS 7 CARTONS ARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTO NS 1 CARTONS 1 CARTONS 1 CA RTONS 1 CARTONS 1 CARTONS 1 CARTONS 2 CARTONS 2 CARTON S 2 CARTONS 2 CARTONS 2 CA RTONS 2 CARTONS 2 CARTONS 2 CARTONS ARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTO NS 2 CARTONS 2 CARTONS 2 CA RTONS 2 CARTONS 2 CARTONS 2 CARTONS 4 CARTONS 4 CARTON S 4 CARTONS 4 CARTONS 4 CA RTONS 4 CARTONS 4 CARTONS 4 CARTONS 20 CARTONS 40 CARTONS ARTONS TE 31/12/2018 40 CARTONS 2476 CTN 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
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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
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HR, CROATIA 53306, MUNDRA
14-02-2019 570299 3749772 1680184PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND LIGHT PINK INVOICE N O. : MR-225/18-19 SHIPPER: MALTI RUGS NEXT TO NATIONAL I NTER COLLEGE GYANPUR ROAD 71659 1681734PKM RUG - HA ND TUFTED 100% WOOL PILE 5 R OUND IVORY/MULTI 3749582 1683301PKM RUG - HAND TUFTED 100% WOOL PILE 5 X 8 NAVY 507033 1691800PKM RUG - H AND TUFTED 100% WOOL PILE 3 X 5 NAVY 2034241 1643555PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 MULTI 2254673 1643689PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI 4013599 1681343PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 GRAY WH 364720 20973402PKR RUG - HAND TUFTED 100% WOOL PILE 3 X 5 IKAT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE.) COVERING PURCHASE ORD ER NUMBER 1711914PBM / SKU NU MBERS 4109598,9429145 . THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7653 JUTE / VISCOSE CARPETS (FLOOR COVERINGS) (HANDLOOM- NOT PI LED) JUTE BLENDED CARPETS (FL OOR COVERINGS) (HANDLOOM WOVE NNOT PILED) PURCHASE ORDER# 1664199PBM DEPT: 202 HSCODE : 5702.99.20.00 SKU# 1122330, WOOL / RAYON HANDLOOM RUG ( F LOOR COVERINGS) (WOVEN PILED) PURCHASE ORDER#1664212PBM DE PT: 202 HSCODE: 5702.42.20.20 SKU# 3352130, 3352171, 335 2197, 3352213 INV#AIM1921/18- 19 DT. 15-12-2018 S.B.NO.:10 VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1681196WEM DE PT: 809 HSCODE: 5702.92.10.00 SKU# 1443707, 3076037, 512 8162, 5366842 INV#AIM1936/18- 19 DT. 15-12-2018 S.B.NO.:10 HAND BRADIED JUTE POUF & HAND BRADIED JUTE PILLOW ORDER NO .: 20980936WER & 20980941WER QUANTITY: 84 PCS. HTS CODE : 9404902000 INVOICE NO.: E- 7856 DATED: 14/12/2018 SHIP PING BILL NO.: S.B NO.:103548 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1674504-PKM DTD 31/08/2 018 SKU 1654166 2477490 63 50576 7315240 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1687694-PKM DTD 30/09/2 018 SKU 373323 5026383 635 0576 THE DESCRIPTION AS PER HAND WOVEN WOOL/ VISCOSE PRIN TED CARPETS ORDER NO.: 167167 7PKM QUANTITY: 10 PCS. HTS CODE : 5703102000 INVOICE NO .: E-7877 DATED: 14/12/2018 SHIPPING BILL NO.: S.B NO.:1 035749 01-01-2019 SHIPPER: 180 (ONE HUNDRED EIGHTY CARTON ONLY) CONTAINING: ITEM MADE OF JUTE,COTTON,BEAN INV# AL M/HM/519/18-19 DTD:29-12-201 8 PO# 20980466WER SKUNO#6914 739,3114335, PCS: 180 TOTAL N. WT: 342.000KGS SB#1019933 DT 01/01/2019 S.B NO.:10391 12 01-01-2018 DT: FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VI LL JIV 4807174, 7426999, 8860704, 4010805, 4444821, 7234477, 80 72838 INV#AIM1919/18-19 DT. 15-12-2018 S.B.NO.:1022272 DT .:31.12.18 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAK AHARA ROAD, SADAR, MIRZAPUR ( UP) INDIA 22226 DT.:31.12.18 FREIGHT C OLLECT 22241 DT.:31.12.18 FREIGHT C OLLECT 6 01-01-2019 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04806 DTD . 01/01/2019 SHIPPING BILL N UMBER FREIGHT COLLECT QTY 4 PCS HTS 5703.10.2000 SHIP PER: OBEETEE PVT LTD BISUNDE RPUR, CIVIL LINES PO BOX A 4, MIRZAPUR COMMERCIAL INVOICE NUMBER : E/G/18-19/04805 DTD. 01/01/2 019 SHIPPING BILL NUMBER FRE IGHT COLLECT QTY 7 PCS HTS 5703.10.2000 RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 -DT-31/12/2018 TAX INV#HM/655 /18-19 SHIPPER: AESTHETIC L IVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR 705 ROL 5301, HOUSTON, TX
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IN, INDIA 53312, BOMBAY
14-02-2019 940490 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20974572PB R INV NO:- SCI/1443/2018-19 S/BILL NO:- 9986028 S/BILL D T:- 29.12.2018 SHIP TO:- PB DDC RETAIL 4900 SHERRY STREET VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1685190WEM/ HTS# 6304920000 SKU NUMBERS.1066344. THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF ) COVERING PURCHASE OR DER NUMBER 1678459PBM / SKU N UMBERS 4453273,6294713,94949 36. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG DECORATIVE ARTWARES MADE OF S TAINLESS STEEL, GLASS AND MDF . PO#: 1676441PKM QTY.: 37 P CS CARTON#: 1-37 INVOICE#: GH-221/2018-19 SHIPPER: GAN GA HANDICRAFTS VILLAGE MANGUP URA BYE PASS PO#20968465PBR DES:SYDNEY MAC RAME 14X20. DECORATIVE PILLOW COVER, FRONT: 100% POLYESTER ,BACK: 100%COTTON HAND KNITTE D QTY 60 PCS INVOICE# KP47 9/18-19 DT 19-12-2018 S/B# 1022860 DT 31/12/2018 FREIGH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM ) COVER ING PURCHASE ORDER NUMBER 168 8201PBM / SKU NUMBERS 256456 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED & HANDMA DE POLYSTER CARPETS-HANDKNOTT ED ) FLOOR COVERING PURCHASE ORDER NUMBER 1656127-PBM DTD SKU NUMBERS : 1933391 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED & HANDMAD E POLYSTER CARPETS-HANDKNOTTE D ) FLOOR COVERING PURCHASE ORDER NUMBER 1656131-PBM D TD SKU NUMBERS : 1933391 3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 1664077 -PBM DTD 09/08/2018 SKU NUM BERS : 2078448 3414277 39097 04 70878 7816997 8511076 THE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1683959- WE M DTD. 20/09/2018 SKU NUMB ERS : 7759352 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1684003-WE M DTD 20/09/2018 SKU 5383 620 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20968097PBR ,20963936PBR INV. NO: SHEPV T/4153/18-19 DTD.03.12.2018 SHIPPING BILL NUMBER 10256 69 DTD.31.12.2018 FREIGHT : COLLECT SHIPPER: SARITA HA DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20968097PBR INV. NO: SHEPVT/4153/18-19 DTD.03.12.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:1025669 12/31/2018 FRONT: 100% COTTON, BACK: 100% POLYESTER POWERLOOM WOVEN M ADEUPS ( DYED/PRINTED) FILLI NG 100% POLYESTER STAPLE FIB RE, OTHER : SOFT TOYS/STUFFED TOYS: 100% COTTON, 100% LINE N, 51% LINEN 49% COTTON, 100% DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20969603P BR INVOICE NO. CCHI/1293/18-1 9 SHIPPING BILL NO. 1019779 DT. 31.12.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT ARLINGTON, TX, 76018 UNITE D STATES BUYER:- WILLIAMS-SO NOMA SINGAPORE PTE LTD 18 T AI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 683 1 5900 SHIPPER: STONEMAN CR AFTS INDIA (P) LTD A 24&25 EP IP UPSIDC INDUST ARE SHASTRIP URAM SIKANDRA INVOICE NUMBER : PKS/1819/23 66, DT. 16/11/2018 SHIPPING B ILL NUMBER: 9950276 DTD.: 28. 12.2018 FREIGHT COLLECT SHI PPER: FAZE THREE LIMITED 63/ 64-C, 6TH FLR, MITTAL COURT P REMISES CHS LTD 224, NARIMAN /18/7643 DT 31/12/2018 S. BI LL NO : 1022101 DT: 31/1 2/2018 FREIGHT COLLECT SH IPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV T COLLECT SHIPPER: KAVSET E XPORTS PVT LTD D-66, SECTOR 3 9 KASNA IND AREA 8/7642 DT 31/12/2018 S. BILL NO : 1024296 DT: 31/12/ 2018 FREIGHT COLLECT SHIP PER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA P HULE NAGAR, VILL JIV 3006128 4021165 4309764 49114 31 8955140 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM BER : E/G/18-19/04788 DTD 30/ 12/2018 SHIPPING BILL NUMBER 1007529 DTD 31/12/2018 FREI GHT COLLECT QTY 7 PCS HTS 5 701.10.4000 HTS 5701.90.1030 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR 006128 4021165 4309764 491143 1 8955140 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB ER : E/G/18-19/04791 DTD. 30 /12/2018 HANDMADE WOOLLEN C ARPETS-HANDKNOTTED SHIPPING B ILL NUMBER 1007518 DTD. 31/12 /2018 FREIGHT COLLECT QTY 25 PCS HTS 5701.10.4000 HTS 5701.90.1030 DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER : E/P/18-1 9/00615 DTD. 29/12/2018 SHIP PING BILL NUMBER 1031482 DTD. 01/01/2019 FREIGHT COLLECT QTY 52 PCS HTS 5702.92.1000 CE NUMBER : E/P/18-19/00612 DTD. 29/12/2018 SHIPPING BIL L NUMBER 1031442 DTD. 01/01/ 2019 FREIGHT COLLECT QTY 5 PCS HTS 5702.42.20.20 E/P/18-19/00611 DTD 29/12/2018 SHIPPING BILL NUMBER 1031443 DTD. 01/01/2019 FREIGHT COL LECT QTY 5 PCS HTS 5702.42 .20.20 NDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () POLYESTER POWERLOOM WOVEN (D YED) FILLING 100% POLYESTER STAPLE FIBRE OTHER: SOFT TOYS /STUFFED TOYS: 100% COTTON, 1 00% LINEN, 58% LINEN 42% COTT ON, 100% POLYESTER POWERLOOM WOVEN ( DYED) FILLING 100% POLYESTER STAPLE FIBRE, OTHER : SOFT TOYS/STUFFED TOYS 100% LINEN, 100% COTTON POWERLOOM WOVEN ( DYED) FELT 100% PO LYESTER WOVEN, FILLING 100% P OLYESTER STAPLE FIBRE, OTHER: TOYS/STUFFED TOYS 84% RAMIE 16% COTTON, 48% VISCOSE POWE RLOOM WOVEN , 42% LINEN 10% METALIC, HAIR: 84% ACRYLIC 9% RAYON 7% OTHER FIBER, FILLIN G 100% POLYESTER STAPLE FIB RE INVOICE NO.SL/MDU/369/18-1 9 DT:18/12/2018 H.S.CODE NO. 940.490.99, 950.300.90 P.O. NO. 20968417PKR QTY : 402 PC S FREIGHT COLLECT SHIPPING B ILL NO. S.B NO.:9929494 12/ 27/2018 SHIPPER: SUNLORD AP PARELS MFG CO LTD PLOT NO 3 T OY CITY SECTOR UDYOG KENDRA G REATER NO HOSIERY COMPLEX PHASE - II ( EXTN) 1426 CTN 5301, HOUSTON, TX
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IN, INDIA 53312, BOMBAY
16-02-2019 570242 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED & HANDMA DE POLYSTER HANDKNOTTED FLO OR COVERING PURCHASE ORDER N UMBER 1656125-PBM DTD 16/07/2 018 SKU NUMBERS : 1933391 ARTWARES OF MDF,IRON & GLASS PO#1672785PBM SKU#2697163 & 5 046874 TOTAL PCS#129PCS INV. NO,8114/PBM/18 DTD 24.12.20 18 HTS#7009925090 SB#1120601 DTD 05.01.2019 SHIPPER: R H INTERNATIONAL ABDULLA INDUS 3819690 1680202PKM RUG - HAND TUFTED 100% WOOL PILE 3 X 5 LIGHT PINK INVOICE NO . : MR-226/18-19 SHIPPER: M ALTI RUGS NEXT TO NATIONAL IN TER COLLEGE GYANPUR ROAD 3819740 1680202PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 LIGHT PINK 3819690 1680202PKM RUG - HAND TUFTED 100% WOOL PILE 3 X 5 LIGHT PINK 5993840 1662303PKM RUG - HAND TUFTED 100% WOOL PILE 3 X 5 MULTI RAYON / JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/L WOVEN, PILED) PURCHASE ORDER# 168327 1PKM DEPT: 902 HSCODE: 5702 .42.20.80 SKU# 1593078, 15932 50, 1593342 INV#AIM1928/18-19 DT. 15-12-2018 S.B.NO.:1022 PAULSEN EX DRESSER CINDER GRAY PO: 1670999PBM SKU: 8494258 SB NO. 1025187 DT. 31.12.201 8 LCL SHIPMENT SHIPPER: SU MITRA WOODCRAFT PVT LTD DABAR SI ROAD JINDAL NAGAR (NH-24) WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED-PILED) PUR CHASE ORDER#1662302PKM DEPT:9 02, HSCODE:5703.10.20.00 SK U# 4630054, 4630088 INV#AIM19 53/18-19 DT.19-12-2018 S.B.N O.:1038916 DT.:01-01-19 FREIG HANDICRAFTS OF IRON & GLASS, ALUMINUM ARTWARES WITH MDF. I NV: BR698/18-19 DT.04.01.19 P O: 20970678PBR, 20981169PBR SB: 1119547 DT 05/01/2019 SK U: 8490269, 5677930 HTS: 9405 504000 SHIPPER: BRASSEX IND HANDICRAFTS OF IRON ARTWARES PO#20981169PBR S.B NO.:111954 7 05-01-2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTER DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 169740 3-WEM DTD 29/10/2018 SKU NUM BERS : 7430110 7434771 76 69143 964011 THE DESCRIPTION VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1693896-PBM DTD SKU 5 562319 5562327 5562335 556234 3 5562350 6224646 6225254 622 COFFEE TABLE MILD STEEL BASE WITH MARBLE TOP ROUND FRAMED MIRROR (VENDOR PROVIDE REFLEC TING GLASS DIAMETER ON INVOI FRAMED WALL MIRROR (VENDOR PROVIDE REFLECTING GLASS AREA ON INVOICE) ROUND FRAMED MIR 3006128 4021165 4911431 8955 140 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E /G/18-19/04799 DTD. 31/12/20 18 SHIPPING BILL NUMBER 10314 81 DTD. 01/01/2019 FREIGHT C OLLECT QTY 6 PCS HTS 5701.1 0.4000 HTS 5701.90.1030 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR TRIAL ESTATE 0 PO NATIONAL HI GHWAY NO.24 RAMPUR 223 DT.:31.12.18 FREIGHT COL LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA HT COLLECT SHIPPER: ABC IND USTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA IA NEAR OVERHEAD BRIDGE RAMP UR ROAD AS PER COMMERCIAL INVOICE N UMBER : E/G/18-19/04853 DTD. 04/01/2019 SHIPPING BILL NUM BER FREIGHT COLLECT QTY 56 PCS HTS 5702.92.1000 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES PO BOX A 4, MIRZAPUR 7540 7174592 7175151 7175789 7387491 785261 785519 785782 792473 6225213 THE DESCRIPT ION AS PER COMMERCIAL INVOI CE NUMBER : E/G/18-19/04871 D TD. 05/01/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 121 PCS HTS 5703.10.2000 ROR (VENDOR PROVIDE REFLECTIN G GLASS DIAMETER ON INVOI S TEEL FRAMED FLOOR MIRROR ( VE NDOR PROVIDE REFLECTING GLASS AREA ON INV FRAMED WALL MIRR OR (VENDOR PROVIDE REFLECTIN G GLASS AREA ON INVOICE) ROU ND FRAMED MIRROR (VENDOR PROV IDE REFLECTING GLASS DIAMETER ON INVOI PO NO : 1678421PBM ,1686265WEM QTY: 211PCS PKGS : 189 PKGS INVOICE NO : A/18- 19/EX/0618 INVOICE DATE: 03-J AN-2019 SB NO:1089362 DATE: 04-JAN-2019 SHIPPER: AAKAA R IRON CREATIONS PVT LTD 812/ G-25 & 26,SAMTEL ZONE RIICO I NDUSTRIAL AREA 649 ROL 1703, SAVANNAH, GA
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IN, INDIA 53312, BOMBAY
26-02-2019 570330 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 81786-PBM DTD 15/09/2018 SK U 9828435 9828443 9828450 98 28468 THE DESCRIPTION AS PER STONE LONG CHEESE BOARD STONE ( OTHERS ) MADE OF STONE & W OOD PO NO:- 20972854PBR, 209 74573PBR INV NO:- SCI/1539,1 540/2018-19 S/BILL NO:- 14296 46, 1429723 S/BILL DT:- 19.01 .2019 SHIP TO:- PB JSB RETAI WOOD STONE COASTER M S/4 RAYON / JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/ L WOVEN , PILED) JUTE CHENILLE RUGS ( FLOOR COVERINGS) (HANDLOOM WO VEN, NOT PILED) COTTON RUGS (FLOOR COVERINGS) ( WOVEN N OT PILED) PURCHASE ORDER#1691 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1698458WEM DEPT: 8 09 HSCODE: 5703.30.20.00 SK U# 8788650 INV#AIM2047/18-19 DT. 01-01-2019 S.B.NO.:13847 43 DT.:17.01.19 FREIGHT COLLE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED & HANDMADE V ISCOSE CARPETS-HANDTUFTED & HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURCHASE OR DER NUMBER: 1693450-WEM DTD 1 HAND WOVEN COTTON PILLOW COVER ORDER NO.: 20961955PBR QUAN TITY: 58 PCS./ 29 CARTONS HTS CODE : 6304920000 INVOICE NO .: E-8401 DATED: 02/01/2019 SHIPPING BILL NO.: S.B NO.: 1383185 1/17/2019 SHIPPER: MACHINE MADE BRADIED RUG ORDE R NO.: 20966812PBR QUANTITY: 336 PCS/ 7 CARTONS HTS CODE : 5607504000 INVOICE NO.: E-8 388 DATED: 02/01/2019 SHIP PING BILL NO.: S.B NO.:137840 0 1/17/2019 HAND WOVEN WOOL/ VISCOSE CARP ETS/HAND TUFTED CARPETS OF MA NMADE FIBRE & HAND TUFTED WOO LLEN CARPETS ORDER NO.: 16727 92PKM, 1681749PKM & 1691849P KM QUANTITY: 92 PCS HTS COD E : 5702411000, 5703302000, 5 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692301PBM QUANTITY: 7 PCS HTS CODE : 5702109030 INVOICE NO.: E-83 96 DATED: 02/01/2019 SHIPPI NG BILL NO.: S.B NO.:1383461 1/17/2019 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692287PBM QUANTITY: 250 PCS HTS CODE : 5702109030 INVOICE NO.: E- 8391 DATED: 02/01/2019 SHIP PING BILL NO.: S.B NO.:138178 0 1/17/2019 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1724301WEM QUANTIT Y: 4 PCS HTS CODE : 570310 2000 INVOICE NO.: E-8417 DA TED: 03/01/2019 SHIPPING BIL L NO.: S.B NO.:1382716 17-01 -2019 HAND WOVEN WOOLLEN RUG HAND W OVEN COTTON/WOOL KILIM RUG & HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 1704907WEM, 17 04908WEM, 1709084WEM & 170909 7WEM QUANTITY: 11 PCS HTS CODE : 5702913000 & 57031020 COMMERCIAL INVOICE NUMBER : E/G/18-19/05036 DTD. 20/ 01/2019 SHIPPING BILL NUMBER 1457845 DTD. 21/01/2019 FRE IGHT COLLECT QTY 185 PCS HT S 5703.10.2000 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR L 101 MIDDLESEX CENTER BOULE VARD SOUTH BRUNSWICK, NJ, 088 31 UNITED STATES BUYER:- WI LLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 53977 5 65 6831 5900 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA 827PKM DEPT: 902 HSCODE: 57 02.42.20.80, 5702.99.20.00, 5 702.99.05.00 SKU# 3828613, 38 28688, 3828746, 5335674, 5335 724, 5335799, 879861, 879887 INV#AIM2020/18-19 DT. 01-01 -2019 S.B.NO.:1381390 DT.:17. 01.19 FREIGHT COLLECT SHIPP ER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) IN DIA CT 6/10/2018 SKU 1536035 173947 2 2197510 2227184 609037 TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER : E/G/18-1 9/05035 DTD. 20/01/2019 SHI PPING BILL NUMBER 1457832 DTD .21/01/2019 FREIGHT COLLECT QTY 99 PCS HTS 5702.91.3000 HTS 5703.10.2000 HTS 5703 .30.2000 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 703102000 INVOICE NO.: E-8408 DATED: 02/01/2019 SHIPPIN G BILL NO.: S.B NO.:1429974 19-01-2019 00 INVOICE NO.: E-8296 DATE D: 01/01/2019 SHIPPING BILL NO.: S.B NO.:1382829 17-01-2 019 1265 ROL 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
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IN, INDIA 53312, BOMBAY
02-03-2019 570310 STONE FRAME 4X6 STONE ( OTHER S ) MADE OF STONE PO NO:- 20 978681PBR, 20973955PBR INV NO:- SCI/1477,1478/2018-19 S/ BILL NO:- 1205021, 1205009 S/ BILL DT:- 09.01.2019 SHIP TO: - PB LAX RETAIL 21508 BAKER STONE FRAME 4X6 DECORATIVE PILLOW COVER: 44% VISCOSE 31% POLYESTER 25% COT TON WOVEN PO.NO. 20971992PB R INVOICE NO. CCHI/1294/18-19 S.B NO.:1209095 1/9/2019 SHIPPER: CLASSIC CONCEPT HOM E INDIA PVT HOSIERY COMPLEX QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING,QUILT: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING PO.NO. 20973384PBR I NVOICE NO. CCHI/1307/18-19 S. B NO.:1184539 1/8/2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1684007-WEM DTD 20/09/201 8 SKU 608773 THE DESCRIPTI ON AS PER COMMERCIAL INVOIC SHAM 100% COTTON WOVEN PO.NO. 20963104PBR INVOICE NO. CCHI /1358/18-19 S.B NO.:1235763 1/10/2019 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIER Y COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER 22X22 IN 54%RAYON 26%COTTON 20% P OLYESTER JA PO.NO. 20962227P BR INVOICE NO. CCHI/1386/18-1 9 S.B NO.:1235840 1/10/2019 WOODEN COFFEE TABLE PO NO:PAR TS4976 PO NO:1671497PBM PO N O:1678333PBM PO NO:1678427PBM QTY:80 PCS NO OF PKGS:43 P CS INVOICE NO:A/18-19/EX/0623 DATE:4-JAN-2019 SB NO:11012 38 SB DATE:4-JAN-2019 SHIP REPLACEMENT PARTS CRANK DESK VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1705484-WEM DTD 21/11/2018 SKU 1090564 3224590 8623056 9992391 THE DESCRIPTION AS P PARKWAY CITY OF INDUSTRY CA 91789 US BUYER:- WILLIAMS-S ONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 68 31 5900 SHIPPER: STONEMAN C RAFTS INDIA (P) LTD A 24&25 E PIP UPSIDC INDUST ARE SHASTRI PURAM SIKANDRA PHASE - II ( EXTN) E NUMBER : E/G/18-19/04863 DT D. 05/01/2019 SHIPPING BILL NUMBER 1232883 DTD 10/01/2019 FREIGHT COLLECT QTY 10 PC S HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR PER: AAKAAR IRON CREATIONS PV T LTD 812/G-25 & 26,SAMTEL ZO NE RIICO INDUSTRIAL AREA ER COMMERCIAL INVOICE NUMBE R : E/S/18-19/00453 DTD. 09/ 01/2019 SHIPPING BILL NUMBER 1222383 DTD. 10/01/2019 FR EIGHT COLLECT QTY 209 PCS HT S 5703.10.2000 SHIPPER: OBE ETEE TEXTILES PRIVATE LTD BIS UNDERPUR CIVIL LINES () 824 CTN 2709, LONG BEACH, CA
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SG, SINGAPORE 55976, SINGAPORE
06-03-2019 570242 HANDICRAFTS MADE OF IRON,GLAS S,MDF PO# 1690580PBM SKU# 37 80798,9160425,9160552, 916070 1 INV# VE-1757/18-19 DTD.28 .01.2019 HTS CODE: 830629,940 320 S.B.NO.1624966 DTD.28.01. 2019 SHIPPER: VISION EXPORT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH MDF, WOOD, ALUMINI UM.) COVERING PURCHASE ORDER NUMBER 1681014PBM / SKU NUMB ERS 6874935. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU RAYON / JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/ L WOVEN, PILED) PURCHASE ORDER#168325 5PKM DEPT: 902 HSCODE: 5702 .42.20.80 SKU# 1593078, 15932 50, 1593342 INV#AIM2087/18-19 DT. 04-01-2019 S.B.NO.:1552 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1643642-PKM DTD 16/06/2018 SKU 1563343 282273 5723764 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1653925-PKM DTD 10/07/2018 SKU 1142781 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1693798-PBM DTD SKU 17487 0 2121291 3677077 4744178 474 4293 5152066 5292680 5741178 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBER : 1693824-PBM DTD 17/10/201 8 SKU 6148753 THE DESCRIPT ION AS PER COMMERCIAL INVOIC DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 209946698PBR INV. NO: SHEPVT/4505/18-19 DTD.05.01.2019 SHIPPING BIL L NUMBER 1649468 DTD.29.01.2 019 FREIGHT : COLLECT SHI PPER: SARITA HANDA EXPORTS PV HANDICRAFTS OF S.STEEL AND MA NGO WOOD ARTWARES S.B NO/DT.: 1649252 29-JAN-19 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 209946698PBR INV. NO: SHEPVT/4505/18-19 DTD.05.01.2019 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO/DT.:1649468 29-JAN-19 SHIPPER: SARITA HANDA EXPO HANDICRAFTS OF GLASS WITH WOO D,MDF & BONE,BRASS PO# 209760 24WER,20976022WER SKU# 865791 1,8657911 HTS# 7009925090 T OTAL QTY.16 PCS INV.NO.786/37 464 DT.4.12.2018 S.B.NO.16233 41 DT.28/1/2019 SHIPPER: M HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV 17039/SH & DT.:10.01.2019 P.O.NO.:168 6257WEM SB NO.:1629042 & DT .:29.01.2019 HTS CODE:9405208 010 SHIPPER: STALWART HOMES TYLES INFOCITY PHASE II () S KOHINOOR ESTATE VEERPUR IN DUSTRIAL AREA NH24 B MBER: CLG/18/8335 DT 29/01/20 19 S. BILL NO : 1654150 D T: 29/01/2019 FREIGHT COLL ECT SHIPPER: CL GUPTA EXPO RTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JI V 043 DT.:24.01.19 FREIGHT COL LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA RCIAL INVOICE NUMBER : E/G/ 18-19/05131 DTD. 25/01/2019 SHIPPING BILL NUMBER 1600007 DTD. 28/01/2019 FREIGHT COLLE CT QTY 7 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR NUMBER : E/G/18-19/05157 DTD . 28/01/2019 SHIPPING BILL N UMBER 1638022 DTD. 29/01/20 19 FREIGHT COLLECT QTY 21 P CS HTS 5703.10.2000 5741400 6355317 6355440 80560 46 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E /G/18-19/05152 DTD. 28/01/201 9 SHIPPING BILL NUMBER 163809 8 DTD. 29/01/2019 FREIGHT C OLLECT QTY 90 PCS HTS 5703. 10.2000 E NUMBER : E/G/18-19/05130 D TD. 25/01/2019 SHIPPING BILL NUMBER 1599925 DTD. 28/01/20 19 FREIGHT COLLECT QTY 14 P CS HTS 5703.10.2000 T LTD SECTOR-4, IMT MANESAR () RTS PVT LTD SECTOR-4, IMT MAN ESAR () ARQUE IMPEX CHANDUSI ROAD OP P NOORPUR VILLAGE 1435 CTN 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
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IN, INDIA 53312, BOMBAY
06-03-2019 570110 3749772 1680188PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND LIGHT PINK SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 71659 1681723PKM RUG - HA ND TUFTED 100% WOOL PILE 5 R OUND IVORY/MULTI 3749582 1683298PKM RUG - HAND TUFTED 100% WOOL PILE 5 X 8 NAVY 3749624 1683306PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 NAVY 8242182 1683322PKM RUG - HAND TUFTED 100% WOOL PILE 5 X 8 IVRGRY 8218950 1683327PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 IVR/NVY 507033 1691793PKM RUG - H AND TUFTED 100% WOOL PILE 3 X 5 NAVY 2034241 1695670PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 MULTI 2034241 1643559PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 MULTI 2254673 1643694PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI 3039468 1680648PTM RUG - HAND TUFTED 100% WOOL PILE 3 X 5 NAVY 3039187 1680651PTM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 CHARCOAL 3039211 1680657PTM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 IVORY VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1654348-WSM DTD SKU NUMB ERS : 2044584 4493172 THE DE SCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1663006-WSM DTD SKU NUMB ERS : 3992901 9602702 THE DESCRIPTION AS PER COMMERCIAL QUILT: 100% COTTON WOVEN SHE LL NO EMBELLISHMENT QUILTED SHAM: 100% COTTON WOVEN NO E MBELLISHMENT INV.: 1722/FA/WS I/PKR/18-19 DT.: 24/01/2019 PO.: 20976982PKR QTY.: 286 P CS SB NO.: 1651514 DT.: 29/0 ARTWARES OF IRON & ALUM PO#16 90299PBM SKU39602207 TOTAL P CS#28PCS INV.NO.8180/PBM/19 DTD 25.01.2019 HTS#7323999 080 SB#1661852 DTD 30.01.2019 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 ARTWARES OF MDF IRON PO#16903 43PBM SKU#429410 TOTAL PCS#3 7PCS INV.NO.8182/PBM/19 DTD .25.01.2019 HTS#4420100000 S B#1662206 DTD 30.01.2019 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22X PO.NO. 20962111P BR INVOICE NO. CCHI/1456/18-1 9 S.B NO/DT.:1465652 21-JAN- 19 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPL INVOICE NUMBER : E/G/18-19/05 173 DTD. 29/01/2019 SHIPPIN G BILL NUMBER 1663177 DTD. 30 /01/2019 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19 /05172 DTD. 29/01/2019 SHIPP ING BILL NUMBER 1663332 DTD. 30/01/2019 FREIGHT COLLECT QTY 6 PCS HTS 5701.10.4000 1/2019 FREIGHT COLLECT SHI PPER: FASHION ACCESORIES PLO T 407-408 PACE CITY-II SCTO 3 7 UDYOG VIHAR PHASE-VI PO NATIONAL HIGHWAY NO.24 RAM PUR EX PHASE - II ( EXTN) 603 ROL 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
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IN, INDIA 53312, BOMBAY
06-03-2019 570310 PO# 1684530PBM SKU#: 1204590 DES: TAYLOR BEDSIDE QTY: 10 PCS MADE IN(INDIA)FOR(USA) WEIGHT: 380.00 KG SHIPPER: BASANT E-5 MANDORE INDUSTRIAL AREA NINTH MILESTONE ARTWARES OF IRON GLASS PO#165 3220PKM SKU#896154 TOTAL PCS #150PCS INV.NO.8171/PBM/19 D TD 21.01.2019 HTS#830629000 0 SB#1726334 DTD 01.02.2019 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 84149-WEM DTD. 20/09/2018 S KU 6179936 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2. SHIPPER: DYNATEC H EXPORTS 7 KM STONE PREM NAG AR EXPORT Z ONE KANTH ROAD DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22X PO.NO. 20962109P BR INVOICE NO. CCHI/1401/18-1 9 SHIPPING BILL NO. 1465722 DT. 21.01.2019 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 80408-PTM DTD SKU 905802 THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER : E/G/18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1709077-WEM DT D 01/12/2018 SKU NUMBERS : 2750230 2750271 THE DESCRIPT ION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1709079-WEM DT D. 01/12/2018 SKU NUMBERS : 1231182 6871644 7089972 70 90145 7090269 7093958 7091382 DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20962071PBR INVOICE NO. CCHI /1441/18-19 SHIPPING BILL NO. 1465649 DT. 21.01.2019 SH IPPER: CLASSIC CONCEPT HOME I NDIA PVT HOSIERY COMPLEX PHA DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963080P BR INVOICE NO. CCHI/1447/18-1 9 SHIPPING BILL NO. 1551998 DT. 24.01.2019 76 (SEVEN SIX CARTON ONLY) CO NTAINING: ITEM MADE OF COTTON WOVEN INV# ALM/HM/568/18-19 DTD:14-01-2019 PO# 20979614 WER PCS: 304 TOTAL N. WT: 10 5.760 KGS SB#1704401-DT-31/01 /2019 GST NO#HM/707/18-19 S 92 (NINTY TWO CARTON ONLY) CO NTAINING: ITEM MADE OF COTTON ,JUTE WOVEN INV# ALM/HM/577/1 8-19 DTD:14-01-2019 PO# 209 79435WER PCS: 368 TOTAL N. W T:160.080 KGS SB#1704612-DT-3 1/01/2019 GST NO#HM/716/18-19 SKU#: 2389879 DES: SKU#: 909 8947 DES: S.B NO.:1685688 3 0-01-2019 SHIPPER: SONU HAN DICRAFTS AGRO FOOD INDUSTRIAL PARK BORANADA JODHPUR HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20978420PBR QUANTIT Y: 22 PCS. HTS CODE : 570310 2000 INVOICE NO.: E-8662 DA TED: 12/01/2019 SHIPPING BIL L NO.: S.B NO.:1655425 1/29/ 2019 SHIPPER: RAJ OVERSEAS HAND TUFTED CARPETS OF MANMADE FIBRE & HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1681750PK M, 1687970PKM & 1691861PKM QUANTITY: 16 PCS. HTS CODE : 5703102000 & 5703302000 INV OICE NO.: E-8655 DATED: 12/0 NATIONAL HIGHWAY NO.24 RAMPU R BER :E/G/18-19/05181 DTD 30 /01/2019 SHIPPING BILL NUMBER 1707174 DTD. 31/01/2019 FRE IGHT COLLECT QTY 05 PCS HTS 5703.10.2000 SHIPPER: OBEE TEE PVT LTD BISUNDERPUR, CIVI L LINES PO BOX A 4, MIRZAPUR HOSIERY COMPLEX PHASE - II ( EXTN) -19/05180 DTD 30/01/2019 SHI PPING BILL NUMBER 1707149 DTD . 31/01/2019 FREIGHT COLLECT QTY.05 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR E NUMBER : E/P/18-19/00673 D TD. 31/01/2019 SHIPPING BILL NUMBER 1726704 DTD. 01/02/2 019 FREIGHT COLLECT QTY 2 P CS HTS 5702.99.2000 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/P /18-19/00671 DTD. 31/01/2019 SHIPPING BILL NUMBER 1726847 DTD. 01/02/2019 FREIGHT CO LLECT QTY 8 PCS HTS 5702.99 .2000 SE - II ( EXTN) HIPPER: AESTHETIC LIVING MERC HANTS PVT PLOT 118, SEC 08, IMT MANESAR PLOT NO 149-154 SECTOR 25 HUD A INDUSTRIAL AREA PANIPAT 132 103 1/2019 SHIPPING BILL NO.: S .B NO.:1655818 1/29/2019 693 PKG 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
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IN, INDIA 53312, BOMBAY
06-03-2019 570242 WOOL / RAYON HANDLOOM RUG ( F LOOR COVERINGS) (WOVEN , PILE D) PURCHASE ORDER#1664203PBM DEPT: 202 HSCODE: 5702.42.2 0.20 SKU# 3352130, 3352171, 3 352197 INV#AIM2011/18-19 DT. 01-01-2019 S.B.NO.:1384773 D COTTON RUGS (FLOOR COVERINGS) ( POWERLOOM WOVEN NOT PILED) PURCHASE ORDER#1680208PKM D EPT: 902 HSCODE: 5702.99.05. 00 SKU# 5677567, 5677609, 567 7658 INV#AIM2018/18-19 DT. 0 1-01-2019 S.B.NO.:1384767 DT. COTTON RUGS (FLOOR COVERINGS) ( POWERLOOM WOVEN NOT PILED) PURCHASE ORDER#1680469PKM D EPT: 902 HSCODE: 5702.99.05. 00 SKU# 1071005, 1071096, 10 82523, 879820 INV#AIM2019/18- 19 DT. 01-01-2019 S.B.NO.:1 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1698462WEM DEPT: 8 09 HSCODE: 5702.42.20.20 SK U# 8789187, 8789211, 8789232 INV#AIM2049/18-19 DT. 01-01-2 019 S.B.NO.:1384771 DT.:17.01 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 664148-PBM DTD 09/08/2018 S KU 783764 7839843 854899 954 0473 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1669566-PKM DTD 21/08/2018 SKU 1072019 1431979 2668106 7 439323 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER:16 81821-PBM DTD 15/09/2018 SK U 4660759 6836670 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1705088-PBM DTD 20/11/2018 SKU 3676947 3677077 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER: 2 0979099-PBR DTD SKU 57400 89 5741012 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB AMALIA AND NALINI REVERSIBLE QUILT & QUILTED SHAM SKU NO. 5487397, 5487413, 2588303, 56 85061 DES. QUILT 100% COTTO N WOVEN NO EMBELLISHMENT COTT ON BATTING WARM F/Q-88 X92 /W ARM -92 X108 SKU NO. 548743 HAND WOVEN WOOL/ VISCOSE PRIN TED CARPETS & HAND TUFTED WOO LLEN CARPETS ORDER NO.: 16716 79PKM & 1691202PKM QUANTITY : 106 PCS HTS CODE : 5703102 000 INVOICE NO.: E-8407 DATE D: 02/01/2019 SHIPPING BILL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1687701-PKM DTD 29/09/2018 SKU 2668056 THE DESCRIPTION AS PER COMMERCIAL INVOICE N T.:17.01.19 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NA KAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA :17.01.19 FREIGHT COLLECT 384778 DT.:17.01.19 FREIGHT C OLLECT .19 FREIGHT COLLECT COMMERCIAL INVOICE NUMBER : E/G/18-19/05038 DTD. 20/01/ 2019 SHIPPING BILL NUMBER 145 7800 DTD. 21/01/2019 FREIGH T COLLECT QTY 84 PCS HTS 570 3.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LI NES PO BOX A 4, MIRZAPUR COMMERCIAL INVOICE NUMBER : E/G/18-19/05030 DTD. 19/01 /2019 SHIPPING BILL NUMBER 14 57790 DTD. 21/01/2019 FREIG HT COLLECT QTY 32 PCS HTS 57 03.10.2000 CE NUMBER : E/G/18-19/05025 DTD. 19/01/2019 SHIPPING BIL L NUMBER 1449218 DTD. 21/01/ 2019 FREIGHT COLLECT QTY 42 PCS HTS 5703.10.2000 VOICE NUMBER : E/G/18-19/050 26 DTD. 19/01/2019 SHIPPING BILL NUMBER 1457760 DTD. 21/0 1/2019 FREIGHT COLLECT QTY 38 PCS HTS 5703.10.2000 ER : E/G/18-19/05022 DTD. 19/01/2019 SHIPPING BILL NU MBER 1449237 DTD. 21/01/2019 FREIGHT COLLECT QTY 10 PCS HTS 5703.10.2000 9, 5487454, 5487470, 1892787 , 6663044, 9706262 DES. QUI LTED SHAM 100% COTTON WOVEN N O EMBELLISHMENT COTTTON BATT ING MULTI EURO-26 X26 /MULTI STD-20 X26 /MULTI KING-20 X3 6 INVOICE NO. TE/486/18-19 DTD.03.01.2019 PO NO. 209705 66-PBR & 20957235-PBR HTS NO . 9404908020, 9404908040 S/BI LL NO. 1478463 DTD. 22.01.2 019 SHIPPER: MRIDUL INTERNA TIONAL PVT LTD SECTOR-59 NOI DA NO.: S.B NO.:1473769 22-01- 2019 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUD A INDUSTRIAL AREA PANIPAT 132 103 UMBER : E/G/18-19/05032 DTD. 20/01/2019 SHIPPING BILL NU MBER 1457655 DTD. 21/01/2019 FREIGHT COLLECT QTY 81 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR 841 ROL 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
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RO, ROMANIA 52330, SALALAH
14-03-2019 940360 SHIPPER: VENUS INDIA NEAR MINI BYPASS, MAINATHAIR NEAR DEPUTY SAHAB KA MANDIR UP HANDICRAFT ITEMS MADE OF STAINLESS STEEL, MARBLE WOOD INVOICE EXP/VENUS/8187/18-19 DT : 30/01/2019 PO 20978405PBR, DT: 12/12/2018 SB 1744766, DT: 01/02/2019 HANDICRAFT ITEMS MADE OF BRASS STAINLESS STEEL, MARBLE WOOD INVOICE EXP/VENUS/8188/18-19 DT : 30/01/2019 PO 20982147PBR, DT: 12/12/2018 SB 1744777, DT : 01/02/2019 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD STEEL FRAMED MULTI PANEL MIRROR(20.8X10 GLASS PANELS)REFLECTING AREA:10322 CM2. SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON PO 20978324PBR SKU 4202072 TOTAL PCS 12PCS INV.NO.8181/PBM/19 DTD 25.01.2019 HTS 8306290000 SB 1726167 DTD 01.02.2019 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 1674502-PKM DTD SKU 373323 5026383 2477490 2478027 6350576 6633049 7315240 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05183 DTD 30/01/2019 SHIPPING BILL NUMBER 1718499 DTD. 31/01/2019 FREIGHT COLLECT QTY 22 PCS HTS 5703.10.2000 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () DECORATIVE PILLOW COVER: 100 COTTON. P.O. NO: 20961904PBR, 20963910PBR. INV. NO: SHEPVT/4559/18-19 DTD.12.01.2019 SHIPPING BILL NUMBER 1760342 DTD.02.02.2019 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100 COTTON. P.O. NO: 20961904PBR INV. NO: SHEPVT/4559/18-19 DTD.12.01.2019 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:1760342 02-02-2019 SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI WINDOW PANEL: 100 POLYESTER WOVEN 84 INCHES INV: 1744/FA/WSI/PKR/18-19 DT.: 29/01/2019 PO.: 200966554PKR QTY.: 56 PCS SB NO.: 1716341 DT.: 31-JAN-19 FREIGHT COLLECT SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1705584WEM QUANTITY: 23 PCS HTS CODE : 5703102000 INVOICE NO.: E-8911 DATED: 19/01/2019 SHIPPING BILL NO.: S.B NO.:1771131 02-02-2019 HAND KNOTTED RAYON RUG ORDER NO.: 1675719WSM QUANTITY: 17 PCS HTS CODE : 5701902030 INVOICE NO.: E-8894 DATED: 19/01/2019 SHIPPING BILL NO.: S.B NO.:1779487 04-02-2019 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 1669526-PKM DTD 21/08/2018 SKU 7439323 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05187 DTD 30/01/2019 SHIPPING BILL NUMBER 1718495 DTD. 31/01/2019 FREIGHT COLLECT QTY 10 PCS HTS 5703.10.2000 SHIPPER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD JAIPUR, INDIA 302018 COTTON WALL ART ON WOOD DOWEL 55 24.5 1 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 80261812-WSM DTD 10/11/2018 SKU NUMBERS : 38775 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05167 DTD. 28/01/2019 SHIPPING BILL NUMBER 1638035 DTD. 29/01/2019 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 80303427-PBM DTD. 28/12/2018 SKU 3156549 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05149 DTD. 28/01/2019 SHIPPING BILL NUMBER 1638030 DTD. 29/01/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 80307347-PBM DTD. 04/01/2019 SKU 3155608 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05148 DTD 28/01/2019 SHIPPING BILL NUMBER 1637737 DTD. 29/01/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 SHIPPER: MANOR AND MEWS PRIVATE LIMITED OLD INDUSTRIAL AREA BAGRU JAIPUR RAJASTHAN OTHER WOODEN FURNITURE QUANTITY: 20 PCS. HS CODE-94036000 INV. NO.- E/M/18-19/00105 DT.- 31/01/2019 SHIPPING BILL NO.1729061 DT.-01/02/2019 PO 80309001PBM, 80309004PBM, 80309009PBM, 80309011PBM, 80309012PBM, 80309014PBM, 80309013PBM, 80309017PBM, 80309018PBM, 80309020PBM, 80309019PBM, 80309087PBM, 80309091PBM, 80309092PBM, 80309543PBM, 80310118PBM SKU 9173035, 411378, 8456823, 2030581 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLLEN CARPET ORDER NO.: 80305593PBM QUANTITY: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: E-8728 DATED: 15/01/2019 SHIPPING BILL NO.: S.B NO.:1689187 1/31/2019 NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE 554 PCS 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
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HR, CROATIA 53306, MUNDRA
18-03-2019 732393 HANDICRAFTS MADE OF IRON,ALUM PO# 1711565PBM SKU# 4975549, 7889203,8996587, 9993065 INV # VE-1756/18-19 DTD.28.01.20 19 HTS CODE: 830629 S.B.NO.1 624948 DTD.28.01.2019 SHIPPE R: VISION EXPORTS KOHINOOR E 7471062 1671123PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI INVOICE NO. : MR-237/18-19 SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 3749772 1680185PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND LIGHT PINK 9242459 1683309PKM RUG - HAND TUFTED 100% WOOL PILE 9 X 12 IVRGRY 71659 1681731PKM RUG - HA ND TUFTED 100% WOOL PILE 5 R OUND IVORY/MULTI 8218950 1683316PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 IVR/NVY 507033 1691798PKM RUG - H AND TUFTED 100% WOOL PILE 3 X 5 NAVY 2034241 1695675PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 MULTI VISCOSE HANDLOOM RUG (FLOOR C OVERING) (WOVEN- PILED) PURCH ASE ORDER#1698388WEM DEPT:809 HSCODE: 5702.42.20.20 SKU# 7891621 INV#AIM2088/18-19 D T. 04-01-2019 S.B.NO.:1551980 DT.:24.01.19 FREIGHT COLLECT WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1672020PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU# 3998398, 8041614, 9422 596 INV#AIM2102/18-19 DT. 10 -01-2019 S.B.NO.:1611472 DT.: POLYESTER / VISCOSE HANDLOOM CARPETS (FLOOR COVERINGS) ( W OVEN- PILED) PURCHASE ORDER#1 681318PKM DEPT: 926 HSCODE: 5702.42.20.20 SKU# 1127749, 6699657 INV#AIM2104/18-19 DT . 10-01-2019 S.B.NO.:1611446 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDKNOTTED & HANDMAD E POLYSTER CARPETS -HANDKNOTT ED) FLOOR COVERING PURCHASE ORDER NUMBER : 1657391-PBM DT D 19/07/2018 SKU 3006128 49 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES PO .NO. 20967396PBR INVOICE NO. CCHI/1408/18-19 SHIPPING BILL NO. 1580889 DT. 25.01.2019 SHIPPER: CLASSIC CONCEPT HO ME INDIA PVT HOSIERY COMPLEX DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968517PB R INVOICE NO. CCHI/1419/18-19 SHIPPING BILL NO. 1581269 DT. 25.01.2019 DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20969611P BR INVOICE NO. CCHI/1424/18-1 9 DECORATIVE PILLOW COVER 100% COTTON . P.O. NO: 20961924PBR INV. NO: SHEPVT/4507/18-19 DTD.05.01.2019 SHIPPING BIL L NUMBER FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPO RTS PVT LTD SECTOR-4, IMT MAN DECORATIVE PILLOW COVER 100% COTTON WOVEN PO.NO. 20962147P BR INVOICE NO. CCHI/1436/18-1 9 SHIPPING BILL NO. 1474404 DT. 22.01.2019 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( PO#20968477PBR SYDNEY MACRAME 14X20 DECORATIVE PILLOW COVE R FRONT: 100% POLYESTER, BAC K: 100% COTTON HAND KNITTED. QTY 48 PCS INV: KP535/18-19 DT 21/01/2019 S/B#1660860 DT:30/01/2019 FREIGHT COLLEC INDIAN HANDICRAFTS OF STEEL, BRASS, ALUMINUM, IRON, GLASS, WOOD, PLASTIC AND MDF ARTWAR ES. P.O.NO.: 20971953PBR 2 0972731PBR 20981121PBR INVOI CE NO.: KEX1133 DT. 15/01/201 9 SHIPPING BILL NO.: HS COD INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, BRASS, IRON, LE ATHER AND MDF ARTWARES. P.O.N O.: 20970036PBR 20970053PBR INVOICE NO.: KEX1134 DT. 15 /01/2019 SHIPPING BILL NO.: HS CODE: 7323930080, 7323930 INDIAN HANDICRAFTS OF SILVER PLATED STEEL, BRASS, ALUMINUM, COPPER, IRON, MDF AND PLASTI C ARTWARES. P.O.NO.: 20970 193PBR 20970196PBR 20970199P BR INVOICE NO.: KEX1135 DT. 15/01/2019 SHIPPING BILL NO. HAND TUFTED CARPETS OF MANMADE FIBRE & HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1681757PK M, 1687978PKM & 1691871PKM QUANTITY: 7 PCS. HTS CODE : 5703302000 & 5703102000 INVO ICE NO.: E-8657 DATED: 12/01 HAND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN WOOLLEN KI LIM RUG ORDER NO.: 1664108PBM QUANTITY: 16 PCS. HTS CODE : 5702109030 & 5702109010 I NVOICE NO.: E-8671 DATED: 12 /01/2019 SHIPPING BILL NO.: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1704018-PBM D TD. 16/11/2018 SKU NUMBERS : 2918295 5230651 5231055 5231121 THE DESCRIPTION AS ,, SHIPPER: FARHEEN INTERNA TIONAL LAJPAT NAGAR () ALUMINUM SIDE TABLE S.B NO.:1 578725 25-01-2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1664178-PBM DTD. SKU 46 04999 7237149 8261551 84919 80 THE DESCRIPTION AS PER C CUST PO#1690870WEM, 1692600WEM & 1692451PBM FH PO#170367, 172043 & 172046 VENDOR INV#33 58 DT. 25/01/2019 SB#1578725 DT. 25/01/2019 IEC NO. 05880 24953. SHIPPER: FARHEEN INT ERNATIONAL LAJPAT NAGAR () INDIAN HANDICRAFTS OF MIRROR WITH MDF AND S.STEEL INVOICE# 1792 DATED: 18/01/2019 SHIP PING BILL# 1653020 DATED: 29 /01/2019 SHIPPER: RAJAN OVE RSEAS INC RAMPUR ROAD, PANDIT NAGLA BYEP () INDIAN HANDICRAFTS OF MIRROR WITH MDF AND S.STEEL INVOICE# 1794 DATED: 18/01/2019 SHIP PING BILL# 1652288 DATED: 29 /01/2019 STATE VEERPUR INDUSTRIAL AREA NH24 B SHIPPER: ABC INDUSTRIES N AKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 28-01-19 FREIGHT COLLECT DT.:28-01-19 FREIGHT COLLECT 11431 8955140 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05168 DTD. 28/01/2019 SHIPPING BILL NU MBER 1637776 DTD. 29/01/2019 FREIGHT COLLECT QTY 7 PCS HTS 570.10.4000 HTS 5701.90. 1030 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR PHASE - II ( EXTN) ESAR () EXTN) T SHIPPER: KAVSET EXPORTS P VT LTD D-66, SECTOR 39 KASNA IND AREA E: 7323930080,7508905000, 82 15995000, 4419909000, 7323930 060, 8215993500, 9105918040, 9105918050 FREIGHT COLLECT S.B NO.:1572848 25-01-2019 SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DE LHI ROAD 060, 8205513030, 8215995000 FREIGHT COLLECT S.B NO.:157 6101 25-01-2019 : HS CODE: 7418100025, 73239 30080, 7323999030, 7323991000 FREIGHT COLLECT S.B NO.: 1576126 25-01-2019 /2019 SHIPPING BILL NO.: S. B NO.:1655532 29-01-2019 SH IPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUST RIAL AREA PANIPAT 132103 S.B NO.:1655537 29-01-2019 PER COMMERCIAL INVOICE NUMB ER : E/S/18-19/00479 DTD 30/0 1/2019 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 34 PCS HTS 5702.41.2000 S.B NO.:16 62125 30-01-2019 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () OMMERCIAL INVOICE NUMBER : E /S/18-19/00475 DTD. 29/01/201 9 SHIPPING BILL NUMBER FREI GHT COLLECT QTY 6 PCS HTS 57 03.10.2000 S.B NO.:1662126 3 0-01-2019 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDER PUR CIVIL LINES () 1174 CTN 5301, HOUSTON, TX
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IN, INDIA 53312, BOMBAY
18-03-2019 570242 POLYESTER RUG(FLOOR COVERING)( HANDLOOM WOVEN-PILED) PURCH ASE ORDER#1708310WEM DEPT:809 ,HSCODE:5702.42.20.20 SKU# 20 91607, 2174744, 2452602, 621 7531, 6329033, 784586, 848415 3, 9999154 INV#AIM2119/18-19 HANDICRAFTS OF BRASS ARTWARES. INV: BR769/18-19 DT 11.02.19 PO: 20979772WER SB: 1969192 DT 12/02/2019 SKU: 488218, 4 88234, 488259 HTS: 940550300 0 SHIPPER: BRASSEX INDIA N EAR OVERHEAD BRIDGE RAMPUR RO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1704030-PBM DTD 16/11/201 8 SKU NUMBERS : 760061 TH E DESCRIPTION AS PER COMMERCI DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 PO.NO. 20962106P BR INVOICE NO. CCHI/1464/18-1 9 SHIPPING BILL NO. 1880665 DT. 07.02.2019 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26IN PO.NO. 20968216PBR INVOICE NO. CCHI/ 1526/18-19 SHIPPING BILL NO. 1962930 DT. 11.02.2019 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 24X24IN PO.NO. 20968348PBR INVOICE NO. CCHI/ 1528/18-19 SHIPPING BILL NO. 1960981 DT. 11.02.2019 DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 20962113PB R, 20962118PBR INVOICE NO. CCHI/1465/18-19 SHIPPING BILL NO. 1880523 DT. 07.02.2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER :1 705536-WEM DTD 21/11/2018 S KU 5917539 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963084P BR, 20963116PBR INVOICE NO. CCHI/1512/18-19 SHIPPING BIL L NO. 1960151 DT. 11.02.2019 SHIPPER: CLASSIC CONCEPT HO DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB SHAM 100% COTTON WOVEN PO.NO. 20963090PBR I NVOICE NO. CCHI/1513/18-19 SH IPPING BILL NO. 1958968 DT. 1 1.02.2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1704027-PBM DTD 16/11/2018 SKU NUMBERS : 5231063 5231121 9076014 T HE DESCRIPTION AS PER COMMERC DT.10-01-2019 S.B.NO.:183141 1 DT.:05.02.19 FREIGHT COLLE CT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAP UR (UP) INDIA AD AL INVOICE NUMBER : E/G/18- 19/05314 DTD. 09/02/2019 SHI PPING BILL NUMBER 1941802 DTD . 11/02/2019 FREIGHT COLLECT QTY 48 PCS HTS 5701.10.4000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO B OX A 4, MIRZAPUR HOSIERY COMPLEX PHASE - II ( EXTN) BER : E/G/18-19/05304 DTD.09 /02/2019 SHIPPING BILL NUMBER 1941792 DTD 11/02/2019 FREI GHT COLLECT QTY 73 PCS HTS 5703.10.2000 SHIPPER: OBEET EE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR ME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) IAL INVOICE NUMBER : E/S/18 -19/00485 DTD. 09/02/2019 SH IPPING BILL NUMBER : 1944039 DTD. 11/02/2019 FREIGHT COLL ECT QTY 271 PCS HTS 5702.41. 2000 SHIPPER: OBEETEE TEXTI LES PRIVATE LTD BISUNDERPUR C IVIL LINES () 797 ROL 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
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IN, INDIA 53312, BOMBAY
26-03-2019 732393 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20981652WER/ HTS# 630492000 0 SKU NUMBERS. 1619830, 417 8312,5397168,7628269, 8153630 HANDICRAFTS OF IRON ARTWARES. INV: BR782/18-19 DT.15.02.19 PO: 20985074WER SB: 2102062 DT 18/02/2019 SKU: 2952819 HTS: 8306290000 SHIPPER: B RASSEX INDIA NEAR OVERHEAD BR IDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1707597-PBM DTD 27/11/2018 SKU 3156817 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE DECORATIVE PILLOW COVER: 55% LINEN 45% COTTON WOVEN 20X20 INCHES PO.NO. 20962123PBR I NVOICE NO. CCHI/1496/18-19 S HIPPING BILL NO. 2083676 DT. 16.02.2019 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIE DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968516PB R INVOICE NO. CCHI/1532/18-19 SHIPPING BILL NO. 2030776 DT. 14.02.2019 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 16 PO.NO. 20968621PB R INVOICE NO. CCHI/1534/18-19 SHIPPING BILL NO. 2031036 DT. 14.02.2019 DECORATIVE PILLOW COVER: 44% VISCOSE 31% POLYESTER 25% COT TON WOVEN PO.NO. 20972048PB R INVOICE NO. CCHI/1540/18-19 SHIPPING BILL NO. 2030911 DT. 14.02.2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN D HURRIE ) FLOOR COVERING PURCH ASE ORDER NUMBER 1715400-WEM DTD 16/12/2018 SKU NUMBERS : 2912004 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU DECORATIVE PILLOW COVER 22X22 IN 60% COTTON 40% LINEN WOVEN FRONT/100% PO.NO. 20962114P BR, 20962117PBR INVOICE NO. CCHI/1494/18-19 SHIPPING BIL L NO. 2019878 DT. 13.02.2019 SHIPPER: CLASSIC CONCEPT HO DECORATIVE PILLOW COVER 22X22 IN 54%RAYON 26%COTTON 20% P OLYESTER JA PO.NO. 20962104P BR INVOICE NO. CCHI/1495/18- 19 SHIPPING BILL NO. 2019768 DT. 13.02.2019 HAND WOVEN WOOLLEN RUG ORDER NO.: 1715413WEM QUANTITY: 8 PCS HTS CODE : 5702913000 I NVOICE NO.: E-9123 DATED: 2 5/01/2019 SHIPPING BILL NO.: S.B NO.:2072976 15-02-2019 SHIPPER: RAJ OVERSEAS PLOT HAND WOVEN WOOLLEN RUG & HAND WOVEN WOOLLEN KILIM RUG ORDE R NO.: 1715429WEM, 1715551WEM & 1715557WEM QUANTITY: 9 PC S HTS CODE : 5702913000 INV OICE NO.: E-9122 DATED: 25/0 1/2019 SHIPPING BILL NO.: S. INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, BRASS AND LEATH ER ARTWARES. P.O.NO.: 209700 37PBR 20984198PBR INVOICE N O.: KEX1152 DT. 01/02/2019 S HIPPING BILL NO.: HS CODE: 73 23930080, 7508905000 FREIG ,8493492,9558121. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER : PKS/1819/2559, D T. 15/12/2018 SHIPPING BILL N UMBER: 2065952 DTD.: 15.02.2 019 FREIGHT COLLECT SHIPPER : FAZE THREE LIMITED 63/64-C , 6TH FLR, MITTAL COURT PREMI SES CHS LTD 224, NARIMAN NUMBER : E/G/18-19/05340 DTD . 12/02/2019 SHIPPING BILL N UMBER 2063060 DTD. 15/02/201 9 FREIGHT COLLECT QTY 9 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZ APUR RY COMPLEX PHASE - II ( EXTN) MBER : E/G/18-19/05359 DTD. 14/02/2019 SHIPPING BILL NUM BER 2063053 DTD. 15/02/2019 FREIGHT COLLECT QTY 1 PCS HTS 5702.91.3000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR ME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 B NO.:2072920 15-02-2019 HT COLLECT S.B NO.:2077536 15-02-2019 SHIPPER: KISHORI JI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD 2894 CTN 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
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IN, INDIA 53312, BOMBAY
27-03-2019 570299 HANDICRAFTS OF ALUMINUM WITH MDF. INV: BR753/18-19,DT 04.0 2.19 PO: 20981201PBR, 169058 7PBM SB: 1799627 DT 04/02/20 19 SKU: 5677930, 4531823, 62 60843 HTS: 8306290000, 94055 04000 SHIPPER: BRASSEX INDI HANDICRAFTS OF IRON ARTWARES PO#20981201PBR S.B NO.:179962 7 04-02-2019 JUTE / VISCOSE CARPETS (FLOOR COVERINGS) (HANDLOOM WOVEN NO T PILED) JUTE BLENDED CARPET S (FLOOR COVERINGS) (HANDLOOM WOVEN NOT PILED) PURCHASE ORDER#1664242PBM DPT: 202 HS CODE: 5702.99.20.00, SKU# 112 WOOL / RAYON HANDLOOM RUG ( F LOOR COVERINGS) (WOVEN, PILED ) PURCHASE ORDER#1664254PBM DEPT: 202 HSCODE: 5702.42.20 .20 SKU# 3352130, 3352171, 3 352197, 3352213 INV#AIM2109/1 8-19 DT. 10-01-2019 S.B.NO. POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN PILED) PU RCHASE ORDER#1704919WEM DEPT: 809 HSCODE: 5702.42.20.20 SKU# 2427584, 2473243, 383324 0, 4189088 INV#AIM2117/18-19 DT. 10-01-2019 S.B.NO.:1684 JUTE RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT PILED) PUR CHASE ORDER#1693469WEM DEPT: 809 HSCODE: 5702.49.15.00 S KU# 330919, 6892282 INV#AIM21 12/18-19 DT. 10-01-2019 S.B. NO.:1680080 DT.:30.01.19 FREI VISCOSE HANDLOOM RUG ( FLOOR COVERINGS)(WOVEN-PILED) PURCH ASE ORDER#1698410WEM DEPT:809 ,HSCODE:5702.42.20.20 SKU# 90 16626 INV#AIM2114/18-19 DT. 10-01-2019 S.B.NO.:1680034 DT .:30.01.19 FREIGHT COLLECT POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1664265PBM DEPT :202,HSCODE:5702.99.20.00, 57 02.42.20.20,5702.92.10.00 SK U# 4212295, 678331, 772250, 8702972, 1246413, 2790621, 49 POLYESTER RUG(FLOOR COVERING)( HANDLOOM WOVEN-PILED) PURCH ASE ORDER#20986431WER DEPT:80 9,HSCODE:5702.42.20.20 SKU# 2 091607, 6217531 INV#AIM2126/ 18-19 DT.10-01-2019 S.B.NO.: 1684053 DT.:30.01.19 FREIGHT DECORATIVE THROW: 60% LINEN 4 0% COTTON WOVEN 50X60 INCHE S, DECORATIVE PILLOW COVER: 1 00% LINEN WOVEN 22X22 PO.N O. 20967374PBR INVOICE NO. CC HI/1406/18-19 SHIPPING BILL N O. 1552017 DT. 24.01.2019 S DECORATIVE PILLOW COVER: 44% VISCOSE 31% POLYESTER 25% COT TON WOVEN PO.NO. 20972050PB R INVOICE NO. CCHI/1426/18-19 SHIPPING BILL NO. 1581098 DT. 25.01.2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1664202-PBM DTD SKU 4219035 783764 7839843 854899 954047 3 THE DESCRIPTION AS PER COM DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20968052PBR INV. NO: SHEPVT/4563/18-19 DTD.12.01.2019 SHIPPING BIL L NUMBER 1729052 DTD.01.02.2 019 FREIGHT : COLLECT SHI PPER: SARITA HANDA EXPORTS PV DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 69351PBR INV. NO: SHEPVT/4566 /18-19 DTD.12.01.2019 SHIP PING BILL NUMBER 1822279 DTD .05.02.2019 FREIGHT : COLLEC T DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO:20967837PBR INV. NO: SHEPVT/4553/18-19 D TD.12.01.2019 SHIPPING BILL NUMBER 1810504 DTD.05.02.20 19 FREIGHT : COLLECT BATTERY (NOT INCLUDED) OPERAT ED TABLE CLOCK CHINA MVT. S HIPPER: DYNATECH EXPORTS 7 K M STONE PREM NAGAR EXPORT Z O NE KANTH ROAD WALL MOUNTED IRON FRAME GLASS VOTIVE HOLDERS. DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN. P.O. NO: 20 967012PBR INV. NO: SHEPVT/455 3/18-19 DTD.12.01.2019 SHI PPING BILL NUMBER FREIGHT : COLLECT S.B NO.:1810504 05 -02-2019 SHIPPER: SARITA HA DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO:20967837PBR INV. NO: SHEPVT/4553/18-19 D TD.12.01.2019 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:1810504 05-02-2019 DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20968116PBR INV. NO: SHEPVT/4567/18-19 DTD.12.01.2018 SHIPPING BIL L NUMBER 1728632 DTD.01.02.2 019 FREIGHT : COLLECT INDIAN HANDICRAFTS OF S.STEEL WITH BRASS AND ALUMINUM INVO ICE# 1795 DATED: 18/01/2019 SHIPPING BILL# 1814975 DATED: 05/02/2019 SHIPPER: RAJAN OVERSEAS INC RAMPUR ROAD, PA NDIT NAGLA BYEP () 69 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /132 DT. 01.02.2019 BUYER S ORDER NO & DATE 1690467PBM, DTD. : 06.10.2018 SKU#: 14359 99 DES: IRON FIRPLACE SCREEN PO: 1690480PBM QTY:18 PCS A NEAR OVERHEAD BRIDGE RAMPU R ROAD 2330, 4807174, 7426999, 8860 704, 4010805, 4444821, 723447 7, 8072838 INV#AIM2107/18-19 DT. 10-01-2019 S.B.NO.:16802 29 DT.:30.01.19 FREIGHT COLL ECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZA PUR (UP) INDIA :1680153 DT.:30.01.19 FREIGHT COLLECT 057 DT.:30.01.19 FREIGHT COLL ECT GHT COLLECT 33454, 598544, 6263970, 65438 95 INV#AIM2111/18-19 DT.10- 01-2019 S.B.NO.:1680223 DT.:3 0.01.19 FREIGHT COLLECT COLLECT HIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PH ASE - II ( EXTN) MERCIAL INVOICE NUMBER : E/ G/18-19/05219 DTD.02/02/2019 SHIPPING BILL NUMBER 1784409 DTD. 04/02/2019 FREIGHT COLLE CT QTY 35 PCS HTS 5703.10. 2000 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR T LTD SECTOR-4, IMT MANESAR () NDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () MADE IN INDIA FOR WSI USA SKU #: 2762912 DES: FIREPLACE TOO L-(X)IRON SHOVEL PORKER TON GS (V)BROOM( JUTE BRISTLES) AN PO: 1690480PBM QTY:15 SET S MADE IN INDIA FOR WSI USA SKU#: 4396433 DES: IRON FIRE PLACE SCREEN PO: 1690480PBM QTY: 20 PCS MADE IN INDIA FOR WSI USA SKU#: 9464934 DES: ASPEN FIREPLACE SCREEN SINGL E-100% POWDER COATED IRON PO: 1690480PBM QTY: 7 PCS MADE IN INDIA FOR WSI USA SKU#: 9 622853 DES: CAST IRON ROW OF WALL HOOKS PO: 1690480PBM QTY: 55 PCS MADE IN INDIA FOR WSI USA SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 1208 CTN 5301, HOUSTON, TX
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IN, INDIA 53312, BOMBAY
27-03-2019 570310 ONE THOUSAND THREE HUNDRED NIN ETEEN CARTONS ONLY. HAND T UFTED WOOLLEN CARPETS WOVE N PILLOWS: (SIZE: 20 X20 ) F RONT: 50%COTTON/30%POLYESTER/1 0% VISCOSE/10%ACRYLIC & BA CK: 100%COTTON WOVEN PILLOWS, FILLER SHELL: 100% POLYPROYL ENE, HANDICRAFTS/ARTWARES OF IRON HANDMADE WOOLLEN CARPE TS-HANDTUFTED (FLOOR COVERIN GS) HANDICRAFTS OF IRON AND WOOD IRON AND GLASS ARTWARE WITH MDF ARTWARES/HANDICRAFT S OF GLASS, MDF BOARD IRON, BRASS & ALUMINIUM FLOOR COVE RING, (HANDTUFTED WOOLEN CAR PETS & HANDWOVEN CARPETS OF MAN MADE FIBERES) HANDICRAFT S ARTISTIC WOOD (MDF) WITH G LASS/PLASTIC BEADS & CORD DECO RATED PHOTO FRAME,GLASS BEAD S WITH POLYESTER FABRIC BASE RUNNER. POWERLOOM MADE UPS FLOOR COVERINGS 57% COTTON + 30% RAYON+5% ACRYLIC + 5% POLYESTER +3%OTHER FIBERS HAND LOOM RUGS 94% COTTON+6% OTHE RS FIBER HANDLOOM RUGS 76% P OLYESTER+15%COTTON+ 9% OLEFIN HANDLOOM RUGS ARTWARES/HAN DICRAFTS OF GLASS MDF BOARD & IRON. SHELL : 100%COTTON ; FILLING : 100% POLYESTER PI LLOW WOOL TUFTED CARPETS (FL OOR COVERINGS) (MACHINE TUFT ED-PILED) OUTDOOR MOSAIC GLA SS IRON NESTING TABLE HTS: 5 703102000,9404901000 INV# SH EPVT/4589/18-19,RE/18-19/1882 MRT/EXP/0176,KEPL/202/18-19, GHF/1819 /202,EG/18-19/05257 ,DEP3029/18-,AN981 /2018-19, AHM/18-19/129,786/37837,5510 /2018-2019,269/2018-19,1968-D , 1968-C,4383583, PO# 5981 48,598375,599691,601269, 599 661,595663,599739,598031,59751 0, 599112,600920,597872,5965 03,598824, 598094,601552,595 674,599692,596527, 598865,59 9303,599747,601292,599740, 5 99741,599693, SB # DATE : SB # DATE: 191 8930 09.02.19 1910114 0 8.02.19 1876505 07.02.19 1820737 05.02.19 1917990 09.02.19 1849420 06.02 .19 1820198 05.02.19 18 90288 08.02.19 1891299 0 8.02.19 1882376 07.02.19 1831555 05.02.19 197155 4 12.02.19 1890540 08.02 .19 1919081 09.02.19 17 83065 04.02.19 S/C # 29290 8169. FREIGHT ALL COLLECT FF=5621054978 SI=DEP3029/1 8- SI=AN981/2018-19 SI=551 0/2018-2019 SI=GHF/1819/202 SI=786/37837 SI=RE/18-19/1 882 SI=269/2018-19 SI=KEPL /202/18-19 SI=ABOVE INVOICE SI=4383583 SI=MRT/EXP/0176 SI=AHM/18-19/129 SI=1968- D SI=1968-C SI=SHEPVT/4589 /18-1 S/C#:292908169 FREIG HT COLLECT SUDU6807154|4400| 859|CT|||6846.66|KGM|67.554|MT Q|968014762 MRKU6100649|4400|4 60|CT|||6925.09|KGM|66.515|MTQ |968014762ONE THOUSAND THREE HUNDRED NIN ETEEN CARTONS ONLY. HAND T UFTED WOOLLEN CARPETS WOVE N PILLOWS: (SIZE: 20 X20 ) F RONT: 50%COTTON/30%POLYESTER/1 0% VISCOSE/10%ACRYLIC & BA CK: 100%COTTON WOVEN PILLOWS, FILLER SHELL: 100% POLYPROYL ENE, HANDICRAFTS/ARTWARES OF IRON HANDMADE WOOLLEN CARPE TS-HANDTUFTED (FLOOR COVERIN GS) HANDICRAFTS OF IRON AND WOOD IRON AND GLASS ARTWARE WITH MDF ARTWARES/HANDICRAFT S OF GLASS, MDF BOARD IRON, BRASS & ALUMINIUM FLOOR COVE RING, (HANDTUFTED WOOLEN CAR PETS & HANDWOVEN CARPETS OF MAN MADE FIBERES) HANDICRAFT S ARTISTIC WOOD (MDF) WITH G LASS/PLASTIC BEADS & CORD DECO RATED PHOTO FRAME,GLASS BEAD S WITH POLYESTER FABRIC BASE RUNNER. POWERLOOM MADE UPS FLOOR COVERINGS 57% COTTON + 30% RAYON+5% ACRYLIC + 5% POLYESTER +3%OTHER FIBERS HAND LOOM RUGS 94% COTTON+6% OTHE RS FIBER HANDLOOM RUGS 76% P OLYESTER+15%COTTON+ 9% OLEFIN HANDLOOM RUGS ARTWARES/HAN DICRAFTS OF GLASS MDF BOARD & IRON. SHELL : 100%COTTON ; FILLING : 100% POLYESTER PI LLOW WOOL TUFTED CARPETS (FL OOR COVERINGS) (MACHINE TUFT ED-PILED) OUTDOOR MOSAIC GLA SS IRON NESTING TABLE HTS: 5 703102000,9404901000 INV# SH EPVT/4589/18-19,RE/18-19/1882 MRT/EXP/0176,KEPL/202/18-19, GHF/1819 /202,EG/18-19/05257 ,DEP3029/18-,AN981 /2018-19, AHM/18-19/129,786/37837,5510 /2018-2019,269/2018-19,1968-D , 1968-C,4383583, PO# 5981 48,598375,599691,601269, 599 661,595663,599739,598031,59751 0, 599112,600920,597872,5965 03,598824, 598094,601552,595 674,599692,596527, 598865,59 9303,599747,601292,599740, 5 99741,599693, SB # DATE : SB # DATE: 191 8930 09.02.19 1910114 0 8.02.19 1876505 07.02.19 1820737 05.02.19 1917990 09.02.19 1849420 06.02 .19 1820198 05.02.19 18 90288 08.02.19 1891299 0 8.02.19 1882376 07.02.19 1831555 05.02.19 197155 4 12.02.19 1890540 08.02 .19 1919081 09.02.19 17 83065 04.02.19 S/C # 29290 8169. FREIGHT ALL COLLECT FF=5621054978 SI=DEP3029/1 8- SI=AN981/2018-19 SI=551 0/2018-2019 SI=GHF/1819/202 SI=786/37837 SI=RE/18-19/1 882 SI=269/2018-19 SI=KEPL /202/18-19 SI=ABOVE INVOICE SI=4383583 SI=MRT/EXP/0176 SI=AHM/18-19/129 SI=1968- D SI=1968-C SI=SHEPVT/4589 /18-1 S/C#:292908169 FREIG HT COLLECT SUDU6807154|4400| 859|CT|||6846.66|KGM|67.554|MT Q|968014762 MRKU6100649|4400|4 60|CT|||6925.09|KGM|66.515|MTQ |968014762 1324 CTN 1303, BALTIMORE, MD
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ES, SPAIN 47031, ALGECIRAS
24-03-2019 830629 PO# 1684541PBM SKU#:1204590 DES: TAYLOR BEDSIDE QTY: 05 P CS MADE IN(INDIA)FOR(USA) W EIGHT: 190.00 KG HTS:94036000 SHIPPER: BASANT E-5 MANDO RE INDUSTRIAL AREA NINTH MILE STONE PO# 1683618PBM SKU#: 1757063 DES: TAYLORHEADBOARDFULL QTY : 03 PCS MADE IN(INDIA)FOR(US A) WEIGHT: 96.00 KG HANDICRAFTS MADE OF IRON,MDF PO# 20975231PBR SKU# 7141899 INV# VE-1764/18-19 DTD.31.01 .2019 HTS CODE: 830629 S.B NO.:1718919 1/31/2019 SHIPP ER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL ARE DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20962131PBR INVOICE NO. CCHI /1402/18-19 SHIPPING BILL NO. 1551955 DT. 24.01.2019 SH IPPER: CLASSIC CONCEPT HOME I NDIA PVT HOSIERY COMPLEX PHA DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20962132PBR INVOICE NO. CCHI /1403/18-19 SHIPPING BILL NO. 1551970 DT. 24.01.2019 DECORATIVE PILLOW COVER 54% R AYON 26% COTTON 20% POLYESTER JACQUARD W PO.NO. 20962169PB R INVOICE NO. CCHI/1404/18-19 SHIPPING BILL NO. 1551991 DT. 24.01.2019 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 14X20 , 16X26 PO.NO. 20968082PBR INVOICE NO . CCHI/1409/18-19 SHIPPING BI LL NO. 1581103 DT. 25.01.201 9 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 PO.NO. 2 0968209PBR INVOICE NO. CCHI/1 411/18-19 SHIPPING BILL NO. 1 581092 DT. 25.01.2019 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 24X24 PO.NO. 2 0968346PBR INVOICE NO. CCHI/1 413/18-19 SHIPPING BILL NO. 1 581079 DT. 25.01.2019 DECORATIVE THROW: 100% COTTON WOVEN 50X60 , DECORATIVE PI LLOW COVER: 55% LINEN 45% COT TON WOVEN 16X26 PO.NO. 209 68392PBR INVOICE NO. CCHI/14 15/18-19 SHIPPING BILL NO. 15 85091 DT. 25.01.2019 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968513PB R INVOICE NO. CCHI/1418/18-19 SHIPPING BILL NO. 1581096 DT. 25.01.2019 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 16 PO.NO. 20968618PB R INVOICE NO. CCHI/1420/18-19 SHIPPING BILL NO. 1581291 DT. 25.01.2019 DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 20962269PB R INVOICE NO. CCHI/1432/18-19 SHIPPING BILL NO. 1549842 DT. 24.01.2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1669692-PKM DTD SKU 373323 1072019 1431979 7439323 THE DESCRIPTION AS PER COMMERCIA DECORATIVE PILLOW COVER 54% R AYON 26% COTTON 20% POLYESTER JACQUARD W PO.NO. 20962161PB R INVOICE NO. CCHI/1443/18-19 SHIPPING BILL NO. 1551962 DT. 24.01.2019 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963117P BR INVOICE NO. CCHI/1449/18-1 9 SHIPPING BILL NO. 1552219 DT. 24.01.2019 123 (ONE HUNDRED TWENTY THREE CARTON ONLY) CONTAINING: ITE M MADE OF COTTON WOVEN,JUTE W OVEN, INV# ALM/HM/567/18-19 DTD:14-01-2019 PO# 20979617W ER, 20979452WER PCS: 492 TOT AL N. WT: 195.000 KGS SB#1704 575 (FIVE HUNDRED SEVENTY FIVE CARTON ONLY) CONTAINING: IT EM MADE OF ORGANIC COTTON,JUT E WOVEN INV# ALM/HM/574/18-19 DTD:14-01-2019 PO# 2097944 4WER PCS: 2300 TOTAL N. WT: 1117.120 KGS SB#1704497-DT-31 SKU#: 2389879 DES: SKU#: 909 8947 DES: S.B NO.:1685715 1 /30/2019 SHIPPER: SONU HAND ICRAFTS AGRO FOOD INDUSTRIAL PARK BORANADA JODHPUR NON UPHOLSTERED IRON FRAME CO UNTER STOOL S.B NO.:1685715 1/30/2019 HANDICRAFTS OF GLASS ARTWARE INV 17011/SH & DT.:08.01.2019 P.O.NO.:20981248PBR S.B NO.: 1695582 1/31/2019 HTS CODE:7 013995000 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II () A NH24 B SE - II ( EXTN) L INVOICE NUMBER : E/G/18-1 9/05182 DTD 30/01/2019 SHIPPI NG BILL NUMBER 1707245 DTD. 3 1/01/2019 FREIGHT COLLECT QT Y 26 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BIS UNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR OSIERY COMPLEX PHASE - II ( E XTN) 627-DT-31/01/2019 GST NO#HM/ 706/18-19 SHIPPER: AESTHETI C LIVING MERCHANTS PVT PLOT 1 18, SEC 08, IMT MANESAR /01/2019 GST NO#HM/713/18-19 1490 PKG 2709, LONG BEACH, CA
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SG, SINGAPORE 55976, SINGAPORE
20-02-2019 570310 HANDICRAFTS MADE OF IRON,GLAS S,MDF PO# 1672723PBM SKU# 33 66223,5381789,9514364 INV# VE -1553/18-19 DTD.09.01.2019 HTS CODE: 700992 S.B.NO.12151 69 DTD.09.01.2019 SHIPPER: VISION EXPORTS KOHINOOR ESTAT 72558 1680190PKM RUG - HA ND TUFTED 100% WOOL PILE 8 X 10 LAVENDER INVOICE NO. : MR-231/18-19 SHIPPER: MALT I RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 8218950 1683343PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 IVR/NVY 2034241 1695679PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 MULTI 1793042 1681460WEM RUG - HAND TUFTED 100% WOOL PILE 5 X 8 GRAY/WH WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) ( TUFTED-PILED) PURCHASE ORDER#1683415PKM DE PT:902,HSCODE:5703.10.20.00 SKU# 2593692, 2593866, 567804 5, 5678060, 5678086 INV#AIM1 981/18-19 DT.27-12-2018 S.B DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 69348PBR INV. NO: SHEPVT/4257 /18-19 DTD.14.12.2018 SHIP PING BILL NUMBER 1193965 DTD .09.01.2019 FREIGHT : COLLEC T SHIPPER: SARITA HANDA EX PO# 1682360WEM SKU#:1233907 DES:WDN RUSTIC STORAGE LEGS S HELF QTY:25 PCS MADE IN(IN DIA)FOR(USA) WEIGHT:125.00 KG SHIPPER: BASANT E-5 MANDO RE INDUSTRIAL AREA NINTH MILE STONE HANDICRAFTS OF BRASS ARTWARES. INV: BR708/18-19,DT 08.01.19 PO: 1694225WEM SB: 1218013 DT 10/01/2019 SKU: 488218, 48 8234, 488259 HTS: 9405503000 SHIPPER: BRASSEX INDIA NE AR OVERHEAD BRIDGE RAMPUR ROA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1693831-PBM DTD 17/10/2018 SKU 1815450 2495286 2495328 5562319 5562343 5562350 6224 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1695711-PKM DTD 24/10 /2018 SKU 766 7921680 87550 7 THE DESCRIPTION AS PER COM DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22X PO.NO. 20962116P BR INVOICE NO. CCHI/1332/18-1 9 S.B NO.:1184233 1/8/2019 SHIPPER: CLASSIC CONCEPT HO ME INDIA PVT HOSIERY COMPLEX DECORATIVE PILLOW COVER 22X22 IN 54%RAYON 26%COTTON 20% P OLYESTER JA PO.NO. 20962100P BR INVOICE NO. CCHI/1346/18-1 9 S.B NO.:1235849 1/10/2019 MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS INVOICE NO. SL/MDU/371/18-19 DT: 18.1 2.2018 ORDER NO. 20962382PKR TOTAL 172 SETS HS CODE: 630 79020 FREIGHT: COLLECT S.B N HAND WOVEN COTTON WALL HANGING WITH WOODEN ROD ORDER NO.: 1676128PBM QUANTITY: 82 PCS. HTS CODE : 5609001000 INVOI CE NO.: E- 8233 DATED: 27/12 /2018 SHIPPING BILL NO.: S.B NO.:1247341 1/11/2019 SHIP SHAM 100% COTTON WOVEN PO.NO. 20963093PBR INVOICE NO. CCHI /1357/18-19 S.B NO.:1235728 1/10/2019 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIER Y COMPLEX PHASE - II ( EXTN) ARTICLES OF WOOD INV.NO.:5374 4 DT.:19.12.2018 PO NO.:16797 30PBM TOTAL :102 PKGS S.B NO .:1213802 1/9/2019 SHIPPER: MANGLAM ARTS SCIGODWN, DURG APURA STN RD JAIPUR, INDIA 3 02018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 705488-WEM DTD 21/11/2018 S KU 1090564 3224590 7192184 8623056 9992391 THE DESCRIPTI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 705495-WEM DTD 21/11/2018 S KU 5525147 5526657 5526731 THE DESCRIPTION AS PER COMME E VEERPUR INDUSTRIAL AREA NH2 4 B .NO.:1158267 DT.:07-01-19 FRE IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA PORTS PVT LTD SECTOR-4, IMT M ANESAR () D 646 6225254 6227664 6227748 7174592 7175151 7175789 71765 89 7378367 7378375 7387491 73 87509 785261 785782 792473 62 25213 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04921 DTD.09/01/20 19 SHIPPING BILL NUMBER FREI GHT COLLECT QTY 120 PCS H TS 5703.10.2000 S.B NO.:12329 70 1/10/2019 SHIPPER: OBEE TEE PVT LTD BISUNDERPUR, CIVI L LINES PO BOX A 4, MIRZAPUR MERCIAL INVOICE NUMBER : E/ G/18-19/04864 DTD. 05/01/2019 SHIPPING BILL NUMBER 1232935 DTD 10/01/2019 FREIGHT COL LECT QTY 4 PCS HTS 5703.10. 2000 PHASE - II ( EXTN) O.:1124480 1/5/2019 SHIPPER : SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR U DYOG KENDRA GREATER NO PER: RAJ OVERSEAS PLOT NO 14 9-154 SECTOR 25 HUDA INDUSTRI AL AREA PANIPAT 132103 ON AS PER COMMERCIAL INVOIC E NUMBER : E/S/18-19/00456 D TD. 09/01/2019 SHIPPING BILL NUMBER 1222344 DTD. 10/01/20 19 FREIGHT COLLECT QTY 136 PCS HTS 5703.10.2000 SHIPP ER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () RCIAL INVOICE NUMBER : E/S/ 18-19/00452 DTD. 09/01/2019 SHIPPING BILL NUMBER 1222314 DTD. 10/01/2019 FREIGHT COLLE CT QTY 31 PCS HTS 5703.10. 2000 933 CTN 5301, HOUSTON, TX
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IN, INDIA 53312, BOMBAY
04-03-2019 570330 HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR731/18-19 DT.19.0 1.19 PO: 20981910PBR SB: 144 6744 DT 21/01/2019 SKU: 6550 889 HTS: 9405504000 SHIPPER : BRASSEX INDIA NEAR OVERHEA D BRIDGE RAMPUR ROAD VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1698396WEM DEPT: 8 09 HSCODE: 5703.30.20.00 SK U# 8788759, 8788858 INV#AIM20 40/18-19 DT. 01-01-2019 S.B. NO.:1384755 DT.:17.01.19 FREI JUTE RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT PILED) PUR CHASE ORDER#1698391WEM DEPT: 809 HSCODE: 5702.49.15.00 S KU# 6892282, 8572483 INV#AIM2 037/18-19 DT. 01-01-2019 S.B .NO.:1384761 DT.:17.01.19 FRE POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN PILED) PUR CHASE ORDER#1698395WEM DEPT#8 09,HSCODE:5702.42.20.20 SKU# 4271033, 7511407 INV#AIM1995/ 18-19 DT.01-01-2019 S.B.NO.: 1329518 DT.:15-01-19 FREIGHT VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1698386WEM DEPT: 8 09 HSCODE: 5702.42.20.20 SK U# 8789187, 8789211 INV#AIM20 33/18-19 DT. 01-01-2019 S.B. NO.:1384766 DT.:17.01.19 FREI RAYON / JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/L WOVEN , PILED) COTTON RUGS (FLOOR CO VERINGS) ( WOVEN NOT PILED) PURCHASE ORDER#1691852PKM D EPT: 902 HSCODE: 5702.42.20.8 0, 5702.99.05.00 SKU# 38286 DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 20962260PB R INVOICE NO. CCHI/1330/18-19 SHIPPING BILL NO. 1399296 DT. 18.01.2019 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1643680-PKM DTD 17/06 /2018 SKU 1563343 275350 2 82273 4842745 5723764 766 TH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1652227-PKM DTD 06/07/2018 SKU 2023713 6311748 7377949 7921680 875507 THE DESCRIPT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1653929-PKM DTD 10/07/2018 SKU 1142781 THE DESCRIPT ION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1664151-PBM DTD 09/08/2018 SKU 4219035 783764 7839843 8 54899 9540473 THE DESCRIPTION VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & HANDWOVEN WOOLLEN DHURRIE ORDER NO. 1 693459-WEM DTD. 16/10/2018 SKU : 1536035 1739472 2227184 3296920 3601124 4861644 6087 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER: 1 669674-PKM DTD SKU 2668106 1 431979 7439323 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 705091-PBM DTD 20/11/2018 S KU 4660759 4660767 4660791 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER: 2 0979109-PBR DTD SKU 5740089 5741012 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER DECORATIVE THROW: 60% LINEN 4 0% COTTON WOVEN 50X60 INCHE S PO.NO. 20967368PBR INVOICE NO. CCHI/1361/18-19 SHIPPIN G BILL NO. 1357855 DT. 16.01. 2019 SHIPPER: CLASSIC CONCE PT HOME INDIA PVT HOSIERY COM QUILTED SHAM, QUILT: : 100% C OTTON WOVEN NO EMBELLISHMENT COTTON FILLING PO.NO. 209733 88PBR INVOICE NO. CCHI/1381/1 8-19 SHIPPING BILL NO. 13578 64 DT. 16.01.2019 JEROME FLOOR LAMP BRNZ IRN IN V# 767/2018 DT.03.01.2019 JER OME FLOOR LAMP BRNZ IRN SHIP PER: SAM INTL PANDIT NAGLA B YPASS BEFORE RAILWAY CROSSING HAND WOVEN COTTON PILLOW COVER ORDER NO.: 20962025PBR QUAN TITY: 40 PCS./ 20 CARTONS HTS CODE : 6304920000 INVOICE NO .: E-8399 DATED: 02/01/2019 SHIPPING BILL NO.: S.B NO.: 1383183 1/17/2019 SHIPPER: HAND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN WOOLLEN KIL IM RUG ORDER NO.: 1664031PBM QUANTITY: 36 PCS HTS CODE : 5702109030 & 5702109010 I NVOICE NO.: E-8389 DATED: 02 /01/2019 SHIPPING BILL NO.: HAND WOVEN WOOL/ VISCOSE PRIN TED CARPETS & HAND WOVEN WOOL / VISCOSE CARPETS ORDER NO.: 1671688PKM & 1672794PKM Q UANTITY: 14 PCS HTS CODE : 5703102000 & 5702412000 INVO ICE NO.: E-8411 DATED: 02/01 GHT COLLECT SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA IGHT COLLECT COLLECT GHT COLLECT 13, 3828688, 3828746, 879861, 879887 INV#AIM2021/18-19 DT . 01-01-2019 S.B.NO.:1381200 DT.:17.01.19 FREIGHT COLLECT OSIERY COMPLEX PHASE - II ( E XTN) E DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER : E/G/18- 19/05029 DTD. 19/01/2019 SHI PPING BILL NUMBER FREIGHT CO LLECT QTY 11 PCS HTS 5703.1 0.2000 S.B NO.:1457862 21-01 -2019 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR ION AS PER COMMERCIAL INVOI CE NUMBER : E/G/18-19/05023 D TD. 19/01/2019 SHIPPING BILL NUMBER 1449377 DTD. 21/01/2 019 FREIGHT COLLECT QTY 8 P CS HTS 5703.10.2000 E NUMBER : E/G/18-19/05003 DTD 17/01/2019 SHIPPING BILL NUMBER 1391778 DTD. 18/01/201 9 FREIGHT COLLECT QTY 11 PC S HTS 5703.10.2000 AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05031 DTD. 19/01/2019 SHIPPING BILL NU MBER 1459563 DTD. 21/01/2019 FREIGHT COLLECT QTY 42 PC S HTS 5703.10.2000 73 INVOICE NO. E/G/18-19/0502 8 DTD. 19/01/2019 SHIPPING BILL NO 1449249 DTD. 21/01/20 19 QTY 142 PCS HTS 5702.91. 3000 HTS 5703.10.2000 NUMBER : E/G/18-19/05002 DTD . 17/01/2019 SHIPPING BILL NUMBER 1391822 DTD. 18/01/201 9 FREIGHT COLLECT QTY 12 PCS HTS 5703.10.2000 IAL INVOICE NUMBER : E/G/18 -19/05039 DTD. 20/01/2019 SH IPPING BILL NUMBER 1457778 DT D. 21/01/2019 FREIGHT COLLECT QTY 77 PCS HTS 5703.10.200 0 : E/G/18-19/05021 DTD. 19/ 01/2019 SHIPPING BILL NUMBER 1449222 DTD 21/01/2019 FREIG HT COLLECT QTY 7 PCS HTS 57 03.10.2000 PLEX PHASE - II ( EXTN) RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 S.B NO.:1383629 1/17/2019 /2019 SHIPPING BILL NO.: S. B NO.:1376951 1/17/2019 902 CTN 1703, SAVANNAH, GA
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IN, INDIA 53312, BOMBAY


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