| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 570232 | HANDMADE POLYESTER SILK SHAGGY CARPET TOTAL 546 ROLLS ONLY INDIAN HANDMADE POLYESTER SILK SHAGGY CARPET S/BILL NO. 9062172 DT 22.11.2018 INV.NO. RI/200/2018 DT 11.11.2018 HS CODE 57023210 CONTRACT NO. SC73188-7 | 546 | ROL | AMERICAN COVER DESIGN | 2704, LOS ANGELES, CA |  RA******NAL | IN, INDIA | 58309, KAO HSIUNG | |
| 06-01-2019 | 570292, 630 | 72442 1662291PKM RUG - HA ND TUFTED 100% WOOL PILE 5 X 8 LAVENDER SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN- PILED) P URCHASE ORDER#1668590WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 207655 INV#AIM1491/18-1 9 DT.02-11-2018 S.B.NO.:8908 658 DT.:15-11-18 FREIGHT COL WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682696 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 8386666, 838707 8 INV#AIM1493/18-19 DT. 02-1 1-2018 S.B.NO.:8908618 DT.:15 WOOL/VISCOSE HANDLOOM CARPETS (FLOOR COVERINGS)( WOVEN PI LED) PURCHASE ORDER#1682669WE M DPEET:809,HSCODE:5702.42.20 .20 SKU#5870477 INV#AIM1523 /18-19 DT:02-11-2018 S.B.NO. :8939363 DT.:16.11.18 FREIGHT VISCOSE HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN-PILED) PURCH ASE ORDER#1682672WEM DPET:809 ,HSCODE:5702.41.20.00 SKU#878 6386 INV#AIM1524/18-19 DT.0 2-11-2018 S.B.NO.:8939085 DT. :16.11.18 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 57728-WEM DTD. 20/07/2018 S KU 6179720 6179787 THE DESCR IPTION AS PER COMMERCIAL INV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1668501-WE M DTD. 18/08/2018 SKU NUMBE RS : 5716220 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1668510-WE M DTD. 18/08/2018 SKU NUMBE RS : 957832 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1682595-WEM DTD 18/09/2018 SKU 5917539 5917646 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 657978-PKM DTD 22/07/2018 S KU 1449238 7351304 99792 68 THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 693142-PBM DTD. 15/10/2018 SKU 5562327 5562335 6227540 7378359 7387491 792408 HAND TUFTED WOOLEN CARPETS HA ND WOVEN WOOLEN RUG & HAND WO VEN WOOLEN KILIM RUG ORDER NO .: 1682580WEM, 1668441WEM, 16 68443WEM & 1689984WEM QUANT ITY.: 77 PCS. HTS CODE : 5703 102000, 5702990500, 570292100 JUTE CHENILLE HB RUG 2.5 X7 DT: 05-11-2018. PO # 1668603W EM DT: 18-08-2018. PO # 1668 608WEM DT: 18-08-2018. PO # 1668609WEM DT: 18-08-2018. PO # 1668611WEM DT: 18-08-201 8. PO # 1668612WEM DT: 18-0 THE SWEATER RUG 5 X8 JUTE CHENILLE HB RUG 9 X12 MIXED STRIPE DHURRIE RUG 5 X8 LINEAR OMBRE RUG 5 X8 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693265 WEM QUANTITY: 16 PCS. HTS CO DE : 5703202090 INVOICE NO.: E-6311 DATED: 31/10/2018 S HIPPING BILL NO.: S.B NO.:900 3917 20-11-2018 SHIPPER: R HAND WOVEN WOOLEN KILIM RUG H AND TUFTED VISCOSE/WOOL/COTT ON CARPETS HAND WOVEN WOOL/VI SCOSE PRINTED CARPET & HAND WOVEN VISCOSE/WOOL PRINTED C ARPET ORDER NO.: 1682601WEM QUANTITY: 107 PCS. HTS CODE : HAND TUFTED VISCOSE/VOTTON/WO OL CARPETS ORDER NO.: 1668505 WEM QUANTITY.: 5 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-6313 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 952036 17-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672285-PBM D TD. 24/08/2018 SKU NUMBERS : 2918204 2918220 2918295 29 18345 2918360 5230727 5231055 LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA -11-18 FREIGHT COLLECT COLLECT OICE NUMBER : E/G/18-19/0396 3 DTD. 15/11/2018 SHIPPING B ILL NUMBER 8977095 DTD. 19/11 /2018 FREIGHT COLLECT QTY 21 PCS HTS 5703.10.2000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR CE NUMBER : E/G/18-19/03988 DTD. 17/11/2018 SHIPPING BIL L NUMBER 8977027 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 MBER : E/G/18-19/03960 DTD. 15/11/2018 SHIPPING BILL NUM BER 8977015 DTD. 19/11/2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 VOICE NUMBER : E/G/18-19/039 64 DTD 15/11/2018 SHIPPING BI LL NUMBER 8977086 DTD. 19/11 /2018 FREIGHT COLLECT QTY 3 3 PCS HTS 5703.10.2000 MMERCIAL INVOICE NUMBER : E /G/18-19/03967 DTD. 15/11/201 8 SHIPPING BILL NUMBER 89876 66 DTD. 19/11/2018 FREIGHT COLLECT QTY 7 PCS HTS 5703. 10.2000 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/ 18-19/03968 DTD. 15/11/2018 SHIPPING BILL NUMBER 8987597 DTD. 19/11/2018 FREIGHT COL LECT QTY 48 PCS HTS 5703.10 .2000 0 & 5702913000 INVOICE NO.: E-6317 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 951004 17-11-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 8-2018. HANDWOVEN JUTE DURRIE S. HANDWOVEN WOOLLEN DURRIES. HANDWOVEN COTTON DURRIES. HTS CODE: 5702 992 000 HTS CO DE: 5702 913 000 HTS CODE: 57 02 990 500 HTS CODE: 5702 412 000 HTS CODE: 5702 109 020 SB NO. 8838588 DT: 12-11-2018 . SHIPPER: V WEAVE WORK CE NTRE INDUSTRIAL AREA AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 5702109010, 5702422020, 57 02412000 & 5702422020 INVOICE NO.: E- 6314 DATED: 31/10/2 018 SHIPPING BILL NO.: S.B NO.:8947057 17-11-2018 5231063 5231121 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER : E/S/18-19/00329 DTD. 17/11/2018 SHIPPING BI LL NUMBER 8974553 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 218 PCS HTS 5702.41.2000 SHIPP ER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES ()PO# 1622621WEM SKU#7358535 D ES:CASTTRSDNTBLTOP 68 BURNAMB R QTY: 54 PCS MADE IN(INDIA )FOR(USA) WEIGHT: 3942.000 KG SHIPPER: BASANT E-5 MANDO RE INDUSTRIAL AREA NINTH MILE STONE IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN HANDICRAFTS OF GLASS WITH STE EL PO# 1687944PBM SKU# 49344 78 HTS#9405504000 TOTAL QTY .34 PCS INV.NO.786/36535 DT.1 0.10.2018 S.B.NO.8958012 DT. 17.11.18 SHIPPER: MARQUE IM PEX CHANDUSI ROAD OPP NOORPU PARAFFIN WAX CANDLE WITH MARB LE POT PO# 20966916PBR SKU# 9108891 HTS#3406000000 TOTA L QTY.72 PCS INV.NO.786/36538 DT.10.10.2018 S.B.NO.8958061 DT.17.11.18 HANDICRAFTS OF GLASS WITH STE EL PO#20967036PBR SKU#776446 4 HTS#9405504000 TOTAL QTY. 21 PCS INV.NO.786/36541 DT.10 .10.2018 S.B.NO.8958064 DT.1 7.11.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS OF IRON ) COVERING PURCHASE ORDER NO. 1622310PBM HTS# 7323999080 SKU# 2358786 THE DESCRIPTION AS PER COMMERCIAL GALVANIZE D IRON PLANTER INVOICE NO. SP HANDICRAFTS OF WOOD ARTWARES. S.B NO.:8992749 19-11-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD HANDICRAFTS OF GLASS,IRON,ROPE AND MANGO WOOD ARTWARES. S. B NO.:8961715 17-11-2018 DECORATIVE PILLOW COVER 100% COTTON WOVEN S.B NO.:8940414 16-11-2018 SHIPPER: ECO TA SAR SILK P LTD KISHANGARH NEA R FORTIS HOSPITAL VASANT KUNJ ARTWARES OF WOOD IRON PO#2095 3913PBR SKU#8429058 TOTAL PC S#146PCS INV.NO.8028/PBM/18 D TD 15.11.2018 HTS#442199978 0 SB#8956903 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. :1659150WEM QUANTITY: 36 PCS. HTS CODE : 6304996010 INVO ICE NO.: E-6312 DATED: 31/10 /2018 SHIPPING BILL NO.. S.B NO.:8947143 17-11-2018 SHI HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965798WER QUANTITY: 140 PCS. HTS CODE : 630493000 0 INVOICE NO.: E-6292 DATED : 31/10/2018 SHIPPING BILL N O.: S.B NO.:8948048 17-11-20 18 MEDIA CONSOLE WITH METAL FRAME AND WOOD SHELF QTY:59 PCS INVOICE NO:A/18-19/EX/0543 DATE:14-NOV-2018 SB NO:890261 3 SB DATE:15-NOV-2018 SHIPP ER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZON WOODEN DRESSER 29-15.75-31.5 SHIPPER: MANGLAM ARTS SCIGO DWN, DURGAPURA STN RD JAIPUR, INDIA 302018 R VILLAGE C/178/2018 DTD. 12.11.2018 SHIPPING BILL NUMBER. 8865264 DTD. 13.11.2018 FREIGHT COL LECT SHIPPER: SPECIALISED C REATIONS D-47, SECTOR 63 () NATIONAL HIGHWAY NO.24 RAMPU R PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 E RIICO INDUSTRIAL AREA | 1420 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 06-01-2019 | 580430 | INDIAN HANDMADE HANDWOVEN ART SILK/VISCOSE CARPETS | 56 | ROL | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | WE******ONS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 580430 | 1X20 GP PART OF FCL TOTAL 152 CARTONS 100 COTTON HANDMADE COTTON KANTHA THROW 51 SILK 49 COTTON, HANDMADE SILK KANTHA THROW 100 COTTON, HANDMADE COTTON KANTHA CUSHION COVER 51 SILK 49 COTTON, HANDMADE SILK KANTHA CUSHION COVER INV.NO, HE 007 18-19 DT 01.12.2018 NET.WT 2069.000 KGS S.BILL.NO. FREIGHT COLLECT | 152 | PKG | LR RESOURCES INC | 1703, SAVANNAH, GA | HO******RTS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 13-01-2019 | 570242 | HANDICRAFTS MADE OF ALUM.IRON PO NO.20966872PBR SKU NO.177 6538.1777069. 1777197.469788. 469812. 5054791 INV # VE-1138 /18-19 DTD.16.11.2018 HTS C ODE.940550 S.B.NO.9018655 DTD .20.11.2018 SHIPPER: VISION VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668563WEM DE PT: 809 HSCODE: 5702.42.20.2 0 SKU# 7154618 INV#AIM1515/1 8-19 DT. 02-11-2018 S.B.NO.: 8939372 DT.:16.11.18 FREIGHT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 668494-WEM DTD 18/08/2018 S KU 5917687 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 693141-PBM DTD. 15/10/2018 SKU 6225254 7387491 792408 THE DESCRIPTION AS PER COMM POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1680315WEM DPET :809,HSCODE:5702.92.10.00 SKU #1387111, 2929281, 3031943 I NV#AIM1521/18-19 DT.02-11-201 8 S.B.NO.:8939498 DT.:16.11.1 HANDICRAFTS OF WOOD ARTWARES. S.B NO.:8991885 19-11-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD DECORATIVE PILLOW COVER-60% S ILK 40% COTTON WOVEN SHIPPER : ECO TASAR SILK P LTD KISHA NGARH NEAR FORTIS HOSPITAL VA SANT KUNJ CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966765WER INV NO:- SCI/1210/2018-19 S/BIL L NO:- 8936640 S/BILL DT:- 16 .11.2018 SHIP TO:- WE LAX RE TAIL 21508 BAKER PARKWAY CI MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693264 WEM QUANTITY: 34 PCS. HTS CO DE : 5703202090 INVOICE NO.: E- 6309 DATED: 31/10/2018 SHIPPING BILL NO.: S.B NO.:90 03757 20-11-2018 SHIPPER: WOODEN DRESSER 29-15.75-31.5 INV.NO.:53329 DT.:16.11.2018 PO NO.:1606204PBM TOTAL : 06 PKGS SHIPPER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD J AIPUR, INDIA 302018 EXPORTS KOHINOOR ESTATE VEE RPUR INDUSTRIAL AREA NH24 B COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA BER : E/G/18-19/04009 DTD. 19/11/2018 SHIPPING BILL NUMB ER 8997857 DTD. 20/11/2018 FREIGHT COLLECT QTY 5 PCS HTS 5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR ERCIAL INVOICE NUMBER : E/G /18-19/04002 DTD. 17/11/2018 SHIPPING BILL NUMBER 8977144 DTD. 19/11/2018 FREIGHT COL LECT QTY 24 PCS HTS 5703.1 0.2000 8 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA TY OF INDUSTRY, CA, 91789 UNI TED STATES BUYER:- WILLIAMS- SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TA I SENG SINGAPORE 539775 65 6 831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTR IPURAM SIKANDRA RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 | 1399 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 24-01-2019 | 490199 | IND. WROUGHT IRON, GLASS, COPPER ITEMS, IND.PAPER BAGS WITH THREAD HANDLE, IND.HANDMADE COTTON ITEMS IND.HANDMADE SILK ITEMS IND.ASSORTED GLASS BEADS. HS CODE:490199, 621420, 702000 | 107 | CTN | MOKSHA IMPORT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | B ****** CO | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 570310 | SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80276787-PBM DTD. SKU 3169732 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04466 DTD 17/12/2018 SHIPPING BILL NUMBER 9732269 DTD. 19/12/2018 FREIGHT COLLECT QTY 01 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80283031-PBM DTD. SKU 4667871 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04536 DTD. 20/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 S.B NO.:9807672 21-12-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 80268934PBM QUANTITY.: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: E-7785 DATED 10TH DEC. 2018 SHIPPING BILL NO.: S.B NO.:9799625 21-12-2018 HAND KNOTTED RAYON RUG ORDER NO.:1670610WSM QUANTITY: 22 PCS. HTS CODE : 5701902030 INVOICE NO.: E-7597 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9796767 21-12-2018 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24 25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STONE PO NO:- 20972855PBR INV NO:- SCI/1382/2018-19 S/BILL NO:- 9802400 S/BILL DT:- 21.12.2018 SHIP TO:- PB JSB RETAIL 101 MIDDLESEX CENTER BOULEVARD SOUTH BRUNSWICK, NJ, 08831 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET 07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 20974055-PKR DTD 24/09/2018 SKU 1714010 5212298 777598 8435022 8559937 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04543 DTD. 20/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 15 CARTONS 150 PCS S.B NO.:9807728 21-12-2018 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER: 55 LINEN 45 COTTON WOVEN 20X20 INCHES PO.NO. 20962101PBR INVOICE NO. CCHI/1194/18-19 SHIPPING BILL NO. 9662648 DT. 15.12.2018 SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON DECORATIVE PILLOW COVER: 67 SILK 33 COTTON WOVEN 20X20 INCHES SHIPPER: MRIDUL INTERNATIONAL PVT LTD SECTOR-59 NOIDA FABRIC : 100 COTTON, WOVEN ( DESIGN WITH METAL PINS) SKU NO. 1646741 DES. VELVET STORAGE HAMPER BLUSH - 100 COTTON WOVEN - DIA:13, HT:15 SKU NO. 9231099 DES. VELVET STORAGE HAMPER NAVY - 100 COTTON WOVEN - DIA:13, HT:15 INVOICE NO. TE/419/18-19 DTD.10.12.2018 PO NO. 1645738-PKM HTS NO. 6307909889 S/BILL NO.9824491 DTD.22.12.2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1681817-PBM DTD. 15/09/2018 SKU NUMBERS : 1095603 4046587 4046595 4046603 7152713 7152721 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04538 DTD. 20/12/2018 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 175 PCS HTS 5702.41.2000 S.B NO.:9807901 21-12-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 TUFTED CARPETS OF MANMADE FIBRE HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 1684194WEM QUANTITY: 21 PCS. HTS CODE :5703202010 5702109010 INVOICE NO.: E-7594 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9798959 21-12-2018 HAND WOVEN VISCOSE/WOOL PRINTED CARPET ORDER NO.: 1684070WEM QUANTITY: 6 PCS. HTS CODE :5702422020 INVOICE NO.: E-7611 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9792269 21-12-2018 MACHINE TUFTED CARPETS OF MANMADE FIBRE HAND WOVEN WOOLEN KILIM RUG ORDER NO.: 1684021WEM QUANTITY: 32 PCS. HTS CODE :5703202090 5702412000 INVOICE NO.: E-7610 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9796474 21-12-2018 HAND WOVEN MANMADE FIBRE KILIM RUG/HAND WOVEN WOOLLEN KILIM RUG HAND WOVEN WOOLLEN RUG ORDER NO.:1677442WEM, 1684187WEM 1684197WEM QUANTITY: 41 PCS. HTS CODE : 5702921000, 5702913000 INVOICE NO.: E-7568 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9799431 21-12-2018 HAND TUFTED WOOL/VISCOSE CARPETS HAND TUFTED WOOLLEN CARPETS ORDER NO.:1684012WEM 1684107WEM QUANTITY: 25 PCS. HTS CODE : 5703102000 INVOICE NO.: E-7575 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9793301 21-12-2018 HAND WOVEN WOOLLEN RUG HAND WOVEN COTTON/WOOL KILIM RUG HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 1695647WEM, 1695649WEM, 1695650WEM 1695653WEM QUANTITY.: 13 PCS. HTS CODE : 5702913000 5702109010 INVOICE NO.: E-7573 DATED 6TH DEC. 2018 SHIPPING BILL NO. S.B NO.:9795883 21-12-2018 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1654332WSM, 1663015WSM 1663016WSM QUANTITY.: 19 PCS. HTS CODE : 5702921000 5702422020 INVOICE NO.: E-7571 DATED 6TH DEC. 2018 SHIPPING BILL NO. S.B NO.:9798902 21-12-2018 FREIGHT COLLECT | 1537 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HR, CROATIA | 53306, MUNDRA | ||
| 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 | | IN, INDIA | 53312, BOMBAY | ||
| 11-01-2019 | 830629 | HANDICRAFTS MADE OF IRON PO# 1648288PKM SKU# 4031907 INV# VE/1154 HTS CODE: 830629 S .B NO.:9124942 26-11-2018 S HIPPER: VISION EXPORTS KOHIN OOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS MADE OF IRON PO# 1653327PKM SKU# 5861955 INV# VE/1154 HTS CODE: 830629 S .B NO.:9124942 26-11-2018 HANDICRAFTS MADE OF IRON PO# 1653337PKM SKU# 5861955 INV# VE/1154 HTS CODE: 830629 S .B NO.:9124942 26-11-2018 HANDICRAFTS MADE OF IRON PO# 1653332PKM INV# VE-1154/18-1 9 DTD.23.11.2018 HTS CODE: 830629 S.B NO.:9124942 26-11 -2018 HINDICRAFTS MADE OF IRON PO # 1655343PKM SKU#4031907 INV # VE/1154 HTS CODE: 830629 S .B NO.:9124942 26-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS ) FLOOR COVERING PURCH ASE ORDER NUMBER 1668481-WEM DTD 18/08/2018 SKU NUMBERS : 9992827 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 82660-WEM DTD 18/09/2018 SK U 608526 608849 THE DESCRI PTION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 72319-PBM DTD 27/08/2018 SK U 175125 175430 2120517 2121 200 175091 175398 175489 1755 ARTWARES OF MDF IRON LEATHER & GLASS PO#1649259PBM SKU#93 26206 TOTAL PCS#18PCS INV.N O.8038/PBM/18 DTD 15.11.2018 HTS#7009925090 SB#9095212 DT D 24.11.2018 SHIPPER: R H I NTERNATIONAL ABDULLA INDUSTRI PILLOW COVER: 60% SILK 40% CO TTON WOVEN S.B NO.:9051169 2 2-11-2018 SHIPPER: ECO TASA R SILK P LTD KISHANGARH NEAR FORTIS HOSPITAL VASANT KUNJ DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 2 4X24 INCHES S.B NO.:9051325 22-11-2018 HAND TUFTED WOOLEN CARPET ORD ER NO.: 1672305PBM & 1672328P BM QUANTITY:16 PCS. HTS CODE : 5703102000 INVOICE NO.: E - 6436 DATED: 06/11/2018 SH IPPING BILL NO.: S.B NO.:9146 586 26-NOV-18 SHIPPER: RAJ MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.:1695757W EM QUANTITY: 13 PCS. HTS COD E : 5703202010 INVOICE NO.: E-6487 DATED: 09/11/2018 SH IPPING BILL NO.: S.B NO.:9157 369 27-NOV-18 HAND WOVEN WOOLLEN KILIM RUG ORDERNO.:20972191WER QUANTITY : 25 PCS. HTS CODE : 57032020 10 INVOICE NO.: E-6505 DATE D: 09/11/2018 SHIPPING BILL NO.: S.B NO.:9147318 26-NOV- 18 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDERNO.:20980409W ER QUANTITY: 58 PCS. HTS COD E : 5703202010 INVOICE NO.: E-6501 DATED: 09/11/2018 SH IPPING BILL NO.: S.B NO.:9147 214 26-NOV-18 HAND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN WOOLLEN KIL IM RUG ORDER NO.:1676329WEM, 1677474WEM, 1677515WEM & 1 681208WEM QUANTITY: 113 PCS. HTS CODE : 5702921000 & 5702 109010 INVOICE NO.: E-6489 HAND WOVEN VISCOSE /WOOL PRIN TED RUG ORDER NO.:20970272WER QUANTITY: 34 PCS. HTS CODE : 5702422020 INVOICE NO.: E- 6503 DATED: 09/11/2018 SHIP PING BILL NO.: S.B NO.:914766 6 26-NOV-18 28 TWENTY EIGHT CARTON ONLY) CONTAINING: ITEM MADE OF COTT ON, POLYSTER INV# ALM/HM/399/ 18-19 DTD:17-11-2018 PO# 20 949530PKR SKUNO#2038864,49075 12,553708,5 953215,778221,897 8680,9140162, 9300485, PCS: PO# 1632792PBM SKU#:4641724 DES: MONTCLAIR SR QUEEN QTY: 2 PCS MADE IN(INDIA)FOR(USA) WEIGHT:117.720 KG SHIPPER : BASANT E-5 MANDORE INDUSTR IAL AREA NINTH MILESTONE PO# 1642283WEM SKU#:2506996 DES: INDS STG MDLR RTR CPC LGS MNGO QTY: 6 PCS MADE IN(I NDIA)FOR(USA) WEIGHT: 23.40 K G VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1672308-PBM DTD. 24/08/2018 SKU NUMBERS : 2918295 2918345 5231055 52 31121 THE DESCRIPTION AS PER MBER E/P/18-19/00530 DTD. 27 /11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5702.42.20.20 S.B NO.:9 173955 27-11-2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZ APUR ICE NUMBER : E/G/18-19/0412 1 DTD. 24/11/2018 SHIPPI NG BILL NUMBER 9125463 DTD. 2 6/11/2018 FREIGHT COLLECT Q TY 29 PCS HTS 5703.10.2000 13 175562 175570 2120830 THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER : E/G/18-19 /04150 DTD. 26/11/2018 SHIPP ING BILL NUMBER 9155544 DTD. 27/11/2018 FREIGHT COLLECT QTY 231 PCS HTS 5703.10.2000 AL ESTATE 0 PO NATIONAL HIGHW AY NO.24 RAMPUR OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 DATED: 09/11/2018 SHIPPING B ILL NO.: S.B NO.:9158540 27- NOV-18 92 TOTAL N. WT: 85.740KGS S B#9160538-DT-27/11/2018----- SHIPPER: AESTHETIC LIVING ME RCHANTS PVT PLOT 118, SEC 08, IMT MANESAR COMMERCIAL INVOICE NUMBER : E/S/18-19/00352 DTD. 26/11/ 2018 SHIPPING BILL NUMBER 916 0311 DTD. 27/11/2018 QTY 79 PCS FREIGHT COLLECT HTS 570 2.41.2000 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDER PUR CIVIL LINES () | 1014 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 15-01-2019 | 570310 | HANDICRAFTS OF BRASS ARTWARES . INV: BR582/18-19,DT. 20-11- 18 PO: 20953510WER SB: 90437 26 DT 22/11/2018 SKU: 892055 0 HTS: 8306290000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 20957317PBR INVOICE NO. CCHI/ 0719/18-19 SHIPPING BILL NO. 9047559 DT. 22.11.2018 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & ACCACIA WOOD PO NO:- 20 958873WER INV NO:- SCI/1256/2 018-19 S/BILL NO:- 9031608 S/BILL DT:- 21.11.2018 SHIP T O:- WE DDC RETAIL 4900 SHERR INDIAN HANDICRAFTS OF COPPER PLATED ALUMINUM, STEEL,, IRON AND MDF ARTWARES. P.O.NO.: 2 0961194PBR INVOICE NO.: K.E X - 941 DT. 17/10/2018 SHIPPI NG BILL NO.: 9011734 DT. 20/1 1/2018 HS CODE: 7323930080 VISCOSE / WOOL HANDLOOM CARPE TS ( FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#166851 4WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 3766158 INV#A IM1511/18-19 DT. 02-11-2018 S.B.NO.:8939345 DT.:16.11.18 WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668546 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 5870477 INV#AIM 1513/18-19 DT. 02-11-2018 S. B.NO.:8939071 DT.:16.11.18 F VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668596WEM DEPT: 8 09 HSCODE:5703.30.20.00 SKU # 8788858 INV#AIM1518/18-19 DT. 02-11-2018 S.B.NO.:893907 0 DT.:16.11.18 FREIGHT COLLEC VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668600WEM DE PT: 809 HSCODE: 5702.42.20.2 0 SKU# 5424481 INV#AIM1519/1 8-19 DT. 02-11-2018 S.B.NO.: 8939359 DT.:16.11.18 FREIGHT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1668495-WEM DTD 18/08/2018 SKU 999253 8 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1682594-WEM DTD 18/09/2018 SKU 775935 2 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/ HANDICRAFTS OF GLASS ARTWARE WITH STEEL TOPS INV NO.:16795 /SH & DT.:26.10.2018 P.O.NO. :20969640PBR SB NO.:8996529 & DT.:20.11.2018 HTS CODE:70 13995000,9405504000 SHIPPER: STALWART HOMESTYLES INFOCIT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1668462-WEM DTD 18/08/2018 SKU 608773 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1668482-WE M DTD 18/08/2018 SKU NUMBER S : 3296920 5150876 THE DESC RIPTION AS PER COMMERCIAL IN PILLOW COVER : 100% COTTON VE LVET WOVEN PO.NO. 20947783PBR INVOICE NO. CCHI/1028/18-19 SHIPPING BILL NO. 9000481 D T. 20.11.2018 SHIPPER: CLAS SIC CONCEPT HOME INDIA PVT HO SIERY COMPLEX PHASE - II ( EX VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 93139- PBM DTD. 15/10/2018 SKU 5562327 5562335 6227540 7378359 7387491 792408 THE D WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED- PILED) PURCHASE ORDER#1668545WEM DEP T: 809 HSCODE: 5703.10.20.00 SKU# 354239 INV#AIM1557/18- 19 DT. 12-11-2018 S.B.NO.:90 29121 DT.:21.11.18 FREIGHT CO DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 2 4X24 INCHES SHIPPER: ECO TA SAR SILK P LTD KISHANGARH NEA R FORTIS HOSPITAL VASANT KUNJ FILLED PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLIN G INV.: 1335/FA/WSI/PBR/18-19 DT.: 12/11/2018 PO.: 209481 81PBR QTY.: 32 PCS SB NO.: 8930200 DT.: 16/11/2018 FREI GHT COLLECT SHIPPER: FASHIO ROUND FRAMED MIRROR SHIPPER: AAKAAR IRON CREATIONS PVT LT D 812/G-25 & 26,SAMTEL ZONE RIICO INDUSTRIAL AREA E - II ( EXTN) Y STREET ARLINGTON, TX, 7601 8 UNITED STATES BUYER:- WIL LIAMS-SONOMA SINGAPORE PTE LT D 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STO NEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA FREIGHT COLLECT SHIPPER: K ISHORIJI EXPORTS OPP SPRING F IELDS COLLEGE DELHI ROAD FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA REIGHT COLLECT T COLLECT P/18-19/00514 DTD 19/11/2018 SHIPPING BILL NUMBER 9004557 DTD. 20/11/2018 FREIGHT COLL ECT QTY 05 PCS HTS 57024220 20 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR P/18-19/00510 DTD 19/11/2018 SHIPPING BILL NUMBER 9001288 DTD. 20/11/2018 FREIGHT COLLE CT QTY 05 PCS HTS 5702 42 2 020 Y PHASE II () BER : E/G/18-19/04023 DTD. 19/11/2018 SHIPPING BILL NUMB ER 9000447 DTD 20/11/2018 F REIGHT COLLECT QTY 5 PCS H TS 5703.10.2000 SHIPPER: OB EETEE PVT LTD BISUNDERPUR, CI VIL LINES PO BOX A 4, MIRZAPU R VOICE NUMBER : E/G/18-19/040 56 DTD .22/11/2018 SHIPPING BILL NUMBER 9079277 DTD. 23/1 1/2018 FREIGHT COLLECT QTY 31 PCS HTS 5702.91.3000 TN) ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/ 04011 DTD. 19/11/2018 SHIPPI NG BILL NUMBER 8998380 DTD. 20/11/2018 FREIGHT COLLECT QTY 48 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA N ACCESORIES PLOT 407-408 PAC E CITY-II SCTO 37 UDYOG VIHAR PHASE-VI | 1153 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 16-01-2019 | 442191 | 33 CARTONS INDIAN ARTISTIC DE CORATIVE WOODEN HANDICRAFTS HS CODE-44219190 PO NO: 25005 66732 INV NO; B-1032/18-19 D T: 12/11/2018 PO NO. 2500566 732 -- OBJECTSA BRREXPO R ATANPAP MRIDULEN HTS CODE 3 25 CARTONS INDIAN ARTISTIC DE CORATIVE WOODEN HANDICRAFTS HS CODE-44219190 PO NO: 25005 66722 INV NO; B-1033/18-19 D T: 12/11/2018 PO NO. 2500566 722 25 CARTONS 5 CARTONS INDIAN ARTISTIC DEC ORATIVE WOODEN HANDICRAFTS H S CODE-44219190 PO NO; 200057 3253 INV NO; B-1036/18-19 DT : 12/11/2018 PO NO. 20005732 53 4 CARTONS 4 CARTONS 4 C ARTONS 17 CARTONS INDIAN ARTISTIC DE CORATIVE WOODEN HANDICRAFTS HS CODE-44219190 PO NO; 25005 69612 INV NO; B-1034/18-19 D T: 12/11/2018 PO NO. 2500569 612 25 CARTONS 17 CARTONS 25 CARTONS 25 CARTONS 25 CAR 20 CARTONS INDIAN ARTISTIC DE CORATIVE WOODEN HANDICRAFTS HS CODE-44219190 PO NO; 20005 73252 INV NO; B-1035/18-19 D T: 12/11/2018 PO NO. 2000573 252 14 CARTONS 26 CARTONS 26 CARTONS 5 BOXES FRONT: 100% SILK, BAC K: 55% VISCOSE, 45,% COTTON, LINING: 100% COTTON 20FF FLO RAL BIRD PRINT PIPING PILLOW COVER MULTI-20 X20 FRONT: 1 00% SILK, BACK & LINING: 100% COTTON 20FF WATER CLR FLOWER 2 CARTONS HGU INV # 1190- P O # 2000490837 WINNERS PO N O. 2000490837 6 CARTONS 8 CA RTONS 8 CARTONS 4 CARTONS 4 CARTONS 5 CARTONS 7 CARTON S 3 CARTONS 3 CARTONS 1 CARTONS HGU INV # 1189- P O # 2000490919 CM PO NO. 20 00490919 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CAR TONS 3 CARTONS 2 CARTONS 2 CARTONS 1 CARTONS 10 CARTONS HGU INV # 1188- PO # 2500240916 HOMESENSE P O NO. 2500240916 5 CARTONS 20 CARTONS HGU INV # 1192- PO # 2500481390 HOMESENSE P O NO. 2500481390 12 CARTONS 12 CARTONS 3 CARTONS 13 CART ONS 5 CARTONS 12 CARTONS 1 2 CARTONS 5 CARTONS 5 CARTON S 16 CARTONS 16 CARTONS 8 1 CARTONS HANDMADE PAPER ITEM S PO # 25 223961 PI # C147 D T. 23.11.2018 QTY : 3900 PCS PO NO. 2500223961 1 CARTONS 1 CARTONS 1 CARTONS 1 CART ONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 25 CARTONS INDIAN ARTISTIC WO ODEN ARTWARES ITEMS MADE BY M ANGO WOOD & STEEL . PO # : 2 000188143 TOTAL QTY : 550PCS TOTAL CARTONS : 175 INV NO : MEI/102/2018-2019 DT: 1/12/ 2018 S/BILL NO :9328468 DT:4 4 CARTONS 33 CARTONS 25 CAR TONS 25 CARTONS 25 CARTONS 25 CARTONS TONS PIPING PILLOW COVER MULTI-20 X20 20FF BIRD TREE PRINT P IPING PILLOW COVER MULTI-20 X 20 INVOICE NO.: TE/383/18-19 DTD.15.11.2018 PO: 25005353 28 TOTAL: 750 PCS HTS NO.: 63049990 S/B NO.: 9353879 DT D. 05.12.2018 TOTAL NET WEIG HT: 126.250 KGS TOTAL GR WEI GHT: 156.250 KGS 5 BOXES 5 BOXES CARTONS 8 CARTONS 10 CARTONS 20 CARTONS 20 CARTONS 15 CARTONS 6 CARTONS 6 CARTONS 1 CARTONS 1 CARTONS 1 CART ONS 1 CARTONS 1 CARTONS 1 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CART ONS 2 CARTONS 2 CARTONS 2 C ARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTO NS 3 CARTONS 3 CARTONS 4 C ARTONS 4 CARTONS /12/18 IEC NO : 3300002281 FREIGHT COLLECT PO NO. 200 0188143 25 CARTONS 25 CARTON S 25 CARTONS 25 CARTONS 25 CARTONS 25 CARTONS | 1041 | CTN | WINNERS MERCHANTS INTERNATIONAL L | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | |
| 23-01-2019 | 580430 | INDIAN HANDMADE KNOTTED WOOL/SILK CARPET | 2 | ROL | LOLO RUGS & GIFTS | 2709, LONG BEACH, CA | JA******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 09-02-2019 | 570241 | HANDICRAFTS OF IRON ARTWARES PO#20971404PBR S.B NO.:984675 2 24-12-2018 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG E RAMPUR ROAD VISCOSE HANDLOOM RUG (FLOOR - COVERINGS) (WOVEN PILED) PURC HASE ORDER#1684081WEM DEPT: 8 09 HSCODE: 5702.41.20.00 SK U# 8786506, 8786576, 8786639 INV# AIM1789/18-19 DT .03-12- 2018 S.B.NO.:9580012 DT.: 12. VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1684152WEM DEPT: 8 09 HSCODE: 5702.42.20.20 SK U# 8789187, 8789232 INV#AIM18 04/18-19 DT. 03-12-2018 S.B. NO.:9579946 DT.: 12.12.18 FRE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 687697-PKM DTD 29/09/2018 S KU 2668106 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20961902PBR INV. NO: SHEPVT/4112/18-19 DTD.28.11.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:9839451 24-12-2018 SHIPPER: SARITA HANDA EXPOR DECORATIVE PILLOW COVER: 67% SILK 33% COTTON WOVEN 20X20 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1683440-PKM DTD 19/09/2018 S KU 1449238 7351304 9979268 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1693827-PBM DTD 17/10/2018 S KU 2495385 7378375 7387491 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS ) FLOOR COVERING PURCH ASE ORDER NUMBER 1700281-PBM DTD 07/11/2018 SKU 715273 9 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E INV NO. WE/1535 S.B NO.:97479 52 19-12-2018 SHIPPER: V W EAVE WORK CENTRE INDUSTRIAL AREA INV NO. WE/1535 S.B NO.:97479 52 19-12-2018 INV NO. WE/1535 S.B NO.:97479 52 19-12-2018 INV NO. WE/1535 S.B NO.:97479 52 19-12-2018 INV NO. WE/1536 S.B NO.:97479 28 19-12-2018 INV NO. WE/1536 S.B NO.:97479 28 19-12-2018 HAND TUFTED VISCOSE/WOOL CARP ETS ORDER NO.: 1684183WEM QU ANTITY: 5 PCS. HTS CODE : 57 02422020 INVOICE NO.: E-7602 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9779481 2 0-12-2018 SHIPPER: RAJ OVER HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1684083WEM QUANTIT Y: 12 PCS. HTS CODE : 57024 22020 INVOICE NO.: E-7600 D ATED: 06/12/2018 SHIPPING BI LL NO.: S.B NO.:9798815 21-1 2-2018 HAND TUFTED VISCOSE/COTTON/WO OL CARPETS ORDER NO.: 1684033 WEM QUANTITY: 6 PCS. HTS CO DE : 5702422020 INVOICE NO. : E-7599 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:97 92130 21-12-2018 HAND TUFTED VISCOSE/WOOL PRIN TED CARPETS ORDER NO.: 167754 1WEM QUANTITY: 8 PCS. HTS C ODE : 5702422020 INVOICE NO .: E-7598 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9 791680 21-12-2018 HAND WOVEN COTTON/POLYESTER / VISCOSE PILLOW COVER ORDER NO .:20971312WER QUANTITY: 96 P CS./ 24 CARTONS HTS CODE : 6304920000 INVOICE NO.: E-75 82 DATED: 06/12/2018 SHIPPI NG BILL NO.: S.B NO.:9840813 HAND WOVEN MANMADE FIBRE KILIM RUG HAND TUFTED VISCOSE/WOO L CARPETS & HAND TUFTED WWOO LLEN CARPETS ORDER NO.: 1677 445WER, 1684105WEM & 1684111W EM QUANTITY.: 35 PCS. HTS CO DE : 5702109030 & 5703102000 HANDICRAFTS OF GLASS ARTWARE WITH METAL INV NO.:16887/SH & DT.:30.11.2018 P.O.NO.:1668 837PBM S.B NO.:9846275 24-1 2-2018 HTS CODE:9405504000 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II () VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 63933-PBM DTD. SKU 4604999 7237149 8261551 8491980 THE DESCRIPTION AS PER COMMERCIA HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54104 /GZ & DT.:30.11.2018 P.O.NO. :20975540PBR SB NO.:9830128 & DT.:22.12.2018 HTS CODE:34 06000000 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II 12.18 FREIGHT COLLECT SHIPP ER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) IN DIA IGHT COLLECT BER : E/G/18-19/04529 DTD 19 /12/2018 SHIPPING BILL NUMBER 9781198 DTD. 20/12/2018 FRE IGHT COLLECT QTY 18 PCS HTS :5703.10.2000 SHIPPER: OBEE TEE PVT LTD BISUNDERPUR, CIVI L LINES PO BOX A 4, MIRZAPUR TS PVT LTD SECTOR-4, IMT MANE SAR () CIAL INVOICE NUMBER : E/G/1 8-19/04596 DTD. 22/12/2018 S HIPPING BILL NUMBER FREIGHT C OLLECT QTY 10 PCS HTS:5703. 10.2000 S.B NO.:9843248 24-1 2-2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR CIAL INVOICE NUMBER : E/G/1 8-19/04594 DTD. 22/12/2018 S HIPPING BILL NUMBER FREIGHT C OLLECT QTY 19 PCS HTS:5703. 10.2000 S.B NO.:9843259 24-1 2-2018 /G/18-19/04578 DTD. 22/12/201 8 SHIPPING BILL NUMBER FREIG HT COLLECT QTY 23 PCS HTS 5 702.41.2000 S.B NO.:9849278 24-12-2018 SEAS PLOT NO 149-154 SECTOR 2 5 HUDA INDUSTRIAL AREA PANIPA T 132103 24-12-2018 INVOICE NO.: E-7572 DATED 6 TH DEC. 2018 SHIPPING BILL N O.: S.B NO.:9833112 22-12-20 18 L INVOICE NUMBER : E/S/18-1 9/00405 DTD.18/12/2018 SHIPPI NG BILL NUMBER 9788199 DTD. 21/12/2018 FREIGHT COLLECT Q TY 08 PCS HTS 5703.10.2000 SHIPPER: OBEETEE TEXTILES PR IVATE LTD BISUNDERPUR CIVIL L INES () () | 1035 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 14-02-2019 | 570190 | INDIAN HAND WOVEN WOOLLEN SCHUMACKS, HAND -KNOTTED WOOLLEN CARPETS, HAND KNOTTED SILK CARPETS - HANDMADE WOOLLEN DHURRIES (FLOO R COVERINGS) | 17 | ROL | KEBABIANS ORIENTAL RUGS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | KH******ION | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-02-2019 | 570310 | HANDICRAFTS OF IRON ARTWARES PO#1688025PBM SB 24-DEC-18 98 47302 INV BR656 SHIPPER: BRASSEX INDIA NEAR OVERHEAD B RIDGE RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES PO#20971401PBR SB 24-DEC-18 9 847302 INV BR656 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20973959PBR INV NO:- SCI/1392/2018-19 SB 24- DEC-18 9841271 SHIPPER: STO NEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20974680WER/ HTS# 630492000 0 SKU NUMBERS.5720596, 6834 05,8784550,9298703. THE DES VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED & HANDMAD E POLYSTER CARPETS-HANDKNOTT ED ) FLOOR COVERING PURCHAS E ORDER NUMBER 1656126-PBM DTD 16/07/2018 SKU NUMBERS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 72168-PBM DTD 24/08/2018 SK U 5312467 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1687712-PKM DTD SKU 2668106 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE OR DER NUMBER 20957137-PBR DTD . 16/07/2018 SKU 5741012 DECORATIVE PILLOW COVER 100% COTTON. P. NO: 20961935PBR I NV. NO: SHEPVT/4113/18-19 DTD .28.11.2018 SHIPPING BILL N UMBER FREIGHT : COLLECT S B 25-DEC-18 9870623 SHIPPER : SARITA HANDA EXPORTS PVT LT DECORATIVE PILLOW COVER: 100% COTTON P.O. NO: 20961909PBR INV. NO: SHEPVT/4113/18-19 D TD.28.11.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT SB 25-DEC-18 9870623 DECORATIVE PILLOW COVER: 67% SILK 33% COTTON WOVEN 20X20 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1700339-PBM D TD. 07/11/2018 SKU NUMBERS : 7152739 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1683948-WEM DTD 20/09/2018 SKU 6179787 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE HAND WOVEN COTTON/POLYESTER / VISCOSE PILLOW COVER ORDER NO .:20971314WER QUANTITY: 192 PCS./ 48 CARTONS HTS CODE : 6304920000 INVOICE NO.: E-75 84 DATED: 06/12/2018 SHIPPI NG BILL NO.: SB 24-DEC-18 984 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20970149PKR QUANTIT Y.: 4 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7547 DATED 5TH DEC. 2018 SHIPPING BIL L NO.: SB 22-DEC-18 9833296 COTTON WALL HANGING WITH WOOD EN ROD ORDER NO.: 1672754PBM QUANTITY: 65 PCS. HTS CODE : 5609001000 INVOICE NO.: E- 7556 DATED: 05/12/2018 SHIP PING BILL NO.: 26-DEC-18 9877 025 SHASTRIPURAM SIKANDRA CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2359, DT. 16/11/2018 SHIPPING BILL NUMBER: DTD.: FREIGHT COLL ECT SB 22-DEC-18 9826746 S HIPPER: FAZE THREE LIMITED 6 3/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN : 1933391 3006128 4021165 4309764 4911431 8955140 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19 /04684 DTD. 24/12/2018 SHIPP ING BILL NUMBER FREIGHT COLLE CT QTY 11 PCS HTS 5701.10. 4000 HTS 5701.90.1030 SB 25- DEC-18 9870002 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR ER : E/G/18-19/04601 DTD. 2 3/12/2018 SHIPPING BILL NUMBE R 9845698 DTD. 24/12/2018 F REIGHT COLLECT QTY 3 PCS H TS 5703.10.2000 18-19/04588 DTD. 22/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 33 PCS HTS:5703 .10.2000 SB 24-DEC-18 984174 9 4911431 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER : E/G/18-19/04683 DTD 24/12/ 2018 SHIPPING BILL NUMBER FR EIGHT COLLECT QTY 12 PCS H TS 5703.10.2000 HTS 5701.10.4 000 SB 26-DEC-18 9877387 D SECTOR-4, IMT MANESAR () MBER : E/G/18-19/04579 DTD 2 2/12/2018 SHIPPING BILL NUMBE R : FREIGHT COLLECT QTY 29 P CS HTS 5702.41.2000 SB 24-D EC-18 9849279 SHIPPER: OBEE TEE PVT LTD BISUNDERPUR, CIVI L LINES PO BOX A 4, MIRZAPUR NUMBER : E/G/18-19/04575 DT D. 22/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 16 PCS SB 24-DEC-18 9849406 0796 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUD A INDUSTRIAL AREA PANIPAT 132 103 | 968 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 26-02-2019 | 570242 | HANDICRAFTS OF BRASS ARTWARES. INV: BR735/18-19 DT.21.01.19 PO: 20979702WER SB: 1478291 DT 22/01/2019 SKU: 398656, 8 920550 HTS: 7418100055, 8306 290000 SHIPPER: BRASSEX IND IA NEAR OVERHEAD BRIDGE RAMP VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN PILED) PURCHASE ORDER#1698454 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 3766158, 910225 INV#AIM2045/18-19 DT. 01-01 -2019 S.B.NO.:1384762 DT.:17. VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH WOOD.) COVERING PU RCHASE ORDER NUMBER 1693210PB M / SKU NUMBERS 1238794,1238 810,4743121,600477 9. THE DE SCRIPTION AS PER COMMERCIAL I DECORATIVE PILLOWCOVER: 100% COTTON WOVEN 12X21 INCHES IN V. NO. : 1665/FA/WSI/WER/18-1 9 DATE : 15/01/2019 PO. : 2 0979505WER QTY. : 2860 PCS S .B NO.:1464659 21-01-2019 DA TE : FRIGHT COLLECT SHIPPER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYSTER DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1679192-PBM DTD 12/09/2018 SKU NUMBERS : 2814669 3096309 749565 1 THE DESCRIPTION AS PER COM POLYESTER RUG(FLOOR COVERINGS )(HANDLOOM WOVEN-PILED) PURC HASE ORDER#20984565WER DEPT:8 09,HSCODE:5702.42.20.20 SKU# 753730,7555615 INV#AIM2064/ 18-19 DT.01-01-2019 S.B.NO.: 1384764 DT.:17.01.19 FREIGHT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED) ORDER NO. 1 683950-WEM DTD. SKU : 617978 7 INVOICE NO . E/G/18-19/050 33 DTD. 20/01/2019 SHIPPING BILL NO 1457656 DTD. 21/01/20 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE VISCOSE CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1681346-WSM DTD 15/09/20 18 SKU NUMBERS : 2232979 8 488980 8567733 THE DESCRIPTIO DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 1 2X21 INCHES SHIPPER: ECO TA SAR SILK P LTD SECTOR 8 MANE SAR GURGAON DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 1 2X21 INCHES DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 20X20 INCHES VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1683087-WSM DTD SKU NUMB ERS : 2636707 THE DESCRIP TION AS PER COMMERCIAL INVOI DECORATIVE PILLOW COVER: 67% SILK 33% COTTON WOVEN 20X20 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20961901PBR INV. NO: SHEPVT/4459/18-19 D TD.28.12.2018 SHIPPING BILL NUMBER 1404439 DTD.18.01.20 19 FREIGHT : COLLECT FREI GHT : COLLECT SHIPPER: SAR DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20961901PBR INV. NO: SHEPVT/4459/18-19 D TD.28.12.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:1404439 18-JAN-19 DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN PO NO. 20966 993 PBR INV. NO: SHEPVT/4466/ 18-19 DATED 28.12.18 S.B NO .:1467339 21-JAN-19 SHAM 100% COTTON WOVEN PO.NO. 20963071PBR INVOICE NO. CCHI /1393/18-19 SHIPPING BILL NO. 1474264 DT. 22.01.2019 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS E - II ( EXTN) UR ROAD 01.19 FREIGHT COLLECT SHIP PER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) I NDIA NVOICE NUMBER: CLG/18/8131 DT 22/01/2019 S. BILL NO : 1 496123 DT: 22/01/2019 FRE IGHT COLLECT SHIPPER: CL G UPTA EXPORTS LTD KM STONE, DE LHI ROAD JYOTI BA PHULE NAGAR , VILL JIV : FASHION ACCESORIES PLOT 40 7-408 PACE CITY-II SCTO 37 UD YOG VIHAR PHASE-VI MERCIAL INVOICE NUMBER : E/ G/18-19/05046 DTD. 21/01/2019 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 10 PCS HTS 5 702.92.1000 S.B NO.:1479775 22-01-2019 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL L INES PO BOX A 4, MIRZAPUR COLLECT SHIPPER: ABC INDUST RIES NAKAHARA ROAD, SADAR, M IRZAPUR (UP) INDIA 19 QTY 17 PCS HTS 5703.10. 2000 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05043 DTD . 21/01/2019 SHIPPING BILL N UMBER FREIGHT COLLECT QTY 1 2 PCS HTS 5701.90.20.30 S.B NO.:1491715 22-JAN-19 CE NUMBER : E/G/18-19/05041 DTD. 21/01/2019 SHIPPING BIL L NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 S. B NO.:1479671 22-JAN-19 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR ITA HANDA EXPORTS PVT LTD SEC TOR-4, IMT MANESAR () | 2459 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 14-03-2019 | 570242 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20978680PBR INV NO:- SCI/1479/2018-19 S/BILL NO:- 1429730 S/BILL DT:- 19. 01.2019 SHIP TO:- PB DDC RET AIL 4900 SHERRY STREET ARLI HANDICRAFTS OF IRON & GLASS ARTWARES. INV: BR739/18-19 DT .22.01.19 PO: 20982244PBR , 20982251PBR SB: 1494914 DT 2 2/01/2019 SKU: 8490269, 84902 69 HTS: 9405504000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD CARTONS OF HANDICRAFTS OF IRO N GLASS ARTWARES. PO#2098224 4PBR S.B NO.:1494914 22-01-2 019 DECORATIVE PILLOW COVER: 88% COTTON 12% LINEN WOVEN 20X20 INV.: 1697/FA/WSI/PBR/18-19 DATE : 18/01/2019 PO. : 20 968541PBR, 20968549PBR, 2096 8561PBR, 20968571PBR QTY. : 544 PCS S.B. : 1486951 DATE DECORATIVE PILLOW COVER: 88% COTTON 12% LINEN WOVEN 20X20 INV. NO. : 1697/FA/WSI/PBR /18-19 DATE : 18/01/2019 PO . : 20968541PBR, 20968549PBR, 20968561PBR, 20968571PBR Q TY. : 544 PCS S.B NO.:148695 DECORATIVE PILLOW COVER: 88% COTTON 12% LINEN WOVEN 20X20 INV. NO. : 1697/FA/WSI/PBR /18-19 DATE : 18/01/2019 PO . : 20968541PBR, 20968549PBR, 20968561PBR, 20968571PBR Q TY. : 544 PCS S.B NO.:148695 DECORATIVE PILLOW COVER: 88% COTTON 12% LINEN WOVEN 20X20 INV. NO. : 1697/FA/WSI/PBR /18-19 DATE : 18/01/2019 PO . : 20968541PBR, 20968549PBR, 20968561PBR, 20968571PBR Q TY. : 544 PCS S.B NO.:148695 POLYESTER RUG(FLOOR COVERINGS )(HANDLOOM WOVEN-PILED) PURC HASE ORDER#20984567WER DEPT:8 09,HSCODE:5702.42.20.20 SKU# 753730,7555615 INV#AIM2066/1 8-19 DT.01-01-2019 S.B.NO.:1 384753 DT.:17.01.19 FREIGHT C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1721895-WEM DTD. 26/12/2018 SKU NUMBER S : 5384185 8851038 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1693849-PBM DTD SKU 174870 175091 175125 175398 1 75430 175489 175513 175562 17 DECORATIVE PILLOW COVER: 67% SILK 33% COTTON WOVEN 20X20 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1704028-PBM DTD 16/11/2018 SKU 7197064 7197072 5740683 THE DESCRIPTION AS PER COMMER DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20971993PBR INV. NO: SHEPVT/4464/18-19 DTD.28.12.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:1482487 22-JAN-19 SHIPPER: SARITA HANDA EXPORT DECORATIVE PILLOW COVER: 100% COTTON . P.O. NO. 20971970PB R INV. NO: SHEPVT/4464/18-19 DTD.28.12.2018 SHIPPING BI LL NUMBER FREIGHT : COLLECT S.B NO.:1482487 22-JAN-19 DUVET COVER 42%VISCOSE /40% C OTTON / 18%LINEN. P.O. NO: 20 963908PBR INV. NO: SHEPVT/446 4/18-19 DTD.28.12.2018 SHI PPING BILL NUMBER FREIGHT : COLLECT S.B NO.:1482487 22 -JAN-19 INDIAN HANDICRAFTS OF MIRROR WITH S.STEEL AND MDF INVOICE# 1733 DATED: 04/01/2019 SHIP PING BILL# 1487810 DATED: 22 /01/2019 SHIPPER: RAJAN OVE RSEAS INC RAMPUR ROAD, PANDIT NAGLA BYEP () INDIAN HANDICRAFTS OF MIRROR WITH S.STEEL AND MDF INVOICE# 1735 DATED: 04/01/2019 SHIP PING BILL# 1488383 DATED: 22 /01/2019 NGTON, TX, 76018 UNITED STATE S BUYER:- WILLIAMS-SONOMA SI NGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG S INGAPORE 539775 65 6831 5900 SHIPPER: STONEMAN CRAFTS IN DIA (P) LTD A 24&25 EPIP UPSI DC INDUST ARE SHASTRIPURAM SI KANDRA BRIDGE RAMPUR ROAD : 22/01/2019 FRIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SC TO 37 UDYOG VIHAR PHASE-VI 1 22-01-2019 DATE : FRIGHT COLLECT 1 22-01-2019 DATE : FRIGHT COLLECT 1 22-01-2019 DATE : FRIGHT COLLECT OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA VOICE NUMBER : E/P/18-19/006 58 DTD. 22/01/2019 SHIPPING BILL NUMBER : 1505120 DTD. 23 /01/2019 FREIGHT COLLECT QT Y 11 PCS HTS 5702.42.20.20 SHIPPER: OBEETEE PVT LTD BIS UNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR 5570 2120517 2120830 2120913 2121200 2121291 3676947 3677 077 3677168 3677184 3677556 3 677879 4744210 4744236 474427 7 4744293 4750688 5741012 5 741103 5741137 5741178 574126 9 6341606 6341671 6353965 635 4971 6355317 6355440 7664998 8056046 8056244 8056293 80563 27 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E /G/18-19/05057 DTD. 21/01/201 9 SHIPPING BILL NUMBER FREI GHT COLLECT QTY 443 PCS HTS 5703.10.2000 S.B NO.:1491824 22-JAN-19 CIAL INVOICE NUMBER : E/G/1 8-19/05053 DTD. 21/01/2019 S HIPPING BILL NUMBER 1494117 DTD. 22/01/2019 FREIGHT COLLE CT QTY 79 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR S PVT LTD SECTOR-4, IMT MANES AR () | 1151 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 16-03-2019 | 570242 | HANDICRAFTS OF IRON & GLASS ARTWARES. INV: BR740/18-19 DT .22.01.19 PO: 20982238PBR SB : 1495147 DT 22/01/2019 SKU: 8490269 HTS: 9405504000 SH IPPER: BRASSEX INDIA NEAR OV ERHEAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 1694284W EM / SKU NUMBERS 5251645,525 1660. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CL DECORATIVE PILLOWCOVER: 100% COTTON WOVEN 12X21 INCHES IN V. : 1665/FA/WSI/WER/18-19 DA TE : 15/01/2019 PO. : 2097950 5WER QTY. : 2860 PCS S.B. : 1464662 DATE : 21/01/2019 F RIGHT COLLECT SHIPPER: FASH POLYESTER RUG(FLOOR COVERINGS )(HANDLOOM WOVEN-PILED) PURC HASE ORDER#1704928WEM DEPT:80 9,HSCODE:5702.42.20.20 SKU# 3986141, 4543868, 753730, 755 5615 INV#AIM2060/18-19 DT.01 -01-2019 S.B.NO.:1384784 DT.: POLYESTER RUG(FLOOR COVERINGS )(HANDLOOM WOVEN-PILED) PURC HASE ORDER#20984566WER DEPT:8 09,HSCODE:5702.42.20.20 SKU# 753730,7555615 INV#AIM2065/1 8-19 DT.01-01-2019 S.B.NO.:1 384763 DT.:17.01.19 FREIGHT C ARTWARES OF IRON GLASS ELE.FI TTING PO#1684988PBM SKU#2569 049 TOTAL PCS#50PCS INV.NO. 8169/PBM/19 DTD 21.01.2019 HTS#9405106010 SB#1477696 DTD 22.01.2019 SHIPPER: R H IN TERNATIONAL ABDULLA INDUSTRIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES FLOOR COVERING PURCH ASE ( HANDMADE WOOLLEN CARPE TS-HANDTUFTED & HANDWOVEN WO OLLEN DHURRIE ) ORDER NO. 169 3456-WEM DTD. 16/10/2018 SKU : 2227184 3296920 3601124 48 DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 20X20 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON DECORATIVE PILLOW COVER: 67% SILK 33% COTTON WOVEN 20X20 INCHES FRAMED MIRROR REFLECTING AREA 2135 CM SQ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURC HASE ORDER NO.1700246PBM/ SK U NO. 8608474 - FRAMED MIRRO R REFLECTING AREA 2135 CM SQ UNDER COMMERCIAL INVOICE # 7 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1721894-WE M DTD 26/12/2018 SKU NUMBER S : 5383620 8851038 THE DESCRIPTION AS PER COMMERCIAL DECORATIVE PILLOW COVER-100% COTTON PO NO. 20961919 PBR I NV. NO: SHEPVT/4461/18-19 DAT ED 07.01.19 SHIPPING BILL N UMBER 1404413 DTD.18.01.2019 FREIGHT : COLLECT SHIPPE R: SARITA HANDA EXPORTS PVT L DECORATIVE PILLOW COVER-100% COTTON PO NO. 20961919 PBR I NV. NO: SHEPVT/4461/18-19 DAT ED 07.01.19 SHIPPING BILL N UMBER FREIGHT : COLLECT S .B NO.:1404413 18-JAN-19 HAND WOVEN COTTON PILLOW COVER ORDER NO.: 20961948PBR QUAN TITY: 62 PCS./ 31 CARTONS HTS CODE : 6304920000 INVOICE NO .: E-8400 DATED: 02/01/2019 SHIPPING BILL NO.: S.B NO.: 1380596 1/17/2019 SHIPPER: DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963107P BR INVOICE NO. CCHI/1394/18-1 9 SHIPPING BILL NO. 1475806 DT. 22.01.2019 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB SHAM 100% COTTON WOVEN PO.NO. 20963114PBR I NVOICE NO. CCHI/1437/18-19 SH IPPING BILL NO. 1475831 DT. 2 2.01.2019 INDIAN HANDICRAFTS OF MIRROR WITH S.STEEL AND MDF INVOICE# 1732 DATED: 04/01/2019 SHIP PING BILL# 1487177 DATED; 22 /01/2019 SHIPPER: RAJAN OVE RSEAS INC RAMPUR ROAD, PANDIT NAGLA BYEP () G/18/8168 DT 22/01/2019 S. B ILL NO : 1496258 DT: 22/ 01/2019 FREIGHT COLLECT S HIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI B A PHULE NAGAR, VILL JIV ION ACCESORIES PLOT 407-408 P ACE CITY-II SCTO 37 UDYOG VIH AR PHASE-VI 17.01.19 FREIGHT COLLECT S HIPPER: ABC INDUSTRIES NAKAH ARA ROAD, SADAR, MIRZAPUR (UP ) INDIA OLLECT L ESTATE 0 PO NATIONAL HIGHWA Y NO.24 RAMPUR 61644 5716907 609037 INVOICE NO : E/G/18-19/05052 DTD. 21 /01/2019 SHIPPING BILL NO 149 1749 DTD. 22/01/2019 QTY 79 PCS HTS 5703.10.2000 HTS 5 702.91.3000 SHIPPER: OBEETE E PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR 86/6350/100 DT. 21/01/2019 S. BILL NO: 1468649 DT. 21/01/2 019 FREIGHT COLLECT H.T.S. # 7009925090. SHIPPER: DYNA TECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD INVOICE NUMBER : E/P/18-19 /00660 DTD. 22/01/2019 SHIPP ING BILL NUMBER : 1505106 DTD . 23/01/2019 FREIGHT COLLECT QTY 24 PCS HTS 5702.42.20.2 0 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR TD SECTOR-4, IMT MANESAR () RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 HOSIERY COMPLEX PHASE - II ( EXTN) | 1506 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 22-03-2019 | 570242 | POLYESTER RUG(FLOOR COVERING)( HANDLOOM WOVEN-PILED) PURCH ASE ORDER#1708316WEM DEPT:809 ,HSCODE:5702.42.20.20 SKU# 20 91607, 2174744, 2452602, 621 7531, 6329033, 784586, 848415 3, 9999154 INV#AIM2122/18-19 HANDICRAFTS OF BRASS ARTWARES . INV: BR766/18-19 DT.11.02.1 9 PO: 20979862WER SB: 197004 9 DT 12/02/2019 SKU: 488218, 488234, 488259 HTS: 94055030 00 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR R VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1705533-WEM DTD 21/11/2018 SKU 1739472 3601124 THE DESCR IPTION AS PER COMMERCIAL INV DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 1 2X21 INCHES SHIPPER: ECO TA SAR SILK P LTD SECTOR 8 MANE SAR GURGAON IRON ACCENT TABLE SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWA RA INDUSTRIAL AREA RAJASTHAN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1693882-PBM DTD 17/10/2018 SKU 6148738 6148746 6148753 7353816 7353824 9828438 9828 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26IN PO.NO. 20968212PBR INVOICE NO. CCHI/ 1525/18-19 SHIPPING BILL NO. 1961945 DT. 11.02.2019 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS DECORATIVE THROW: 100% COTTON WOVEN 50X60IN, DECORATIVE P ILLOW COVER: 55% LINEN 45% CO TTON WOVEN 16X26 INCHES PO. NO. 20968394PBR INVOICE NO. CCHI/1529/18-19 SHIPPING BILL NO. 1961953 DT. 11.02.2019 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1705682WEM QUANTI TY: 54 PCS HTS CODE : 5702422 020 INVOICE NO.: E-8902 DAT ED: 19/01/2019 SHIPPING BILL NO.: S.B NO.:1961433 11-02- 2019 SHIPPER: RAJ OVERSEAS DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB SHAM 100% COTTON WOVEN PO.NO. 20963126PBR P O.NO. 20963127PBR INVOICE NO. CCHI/1518/18-19 INVOICE NO. CCHI/1588/18-19 SHIPPING BILL QUILT: 100% COTTON WOVEN NOT EMBELLISHED POLYESTER FILLED INV.: 1779/FA/WSI/WER/18-19 DT.: 02/02/2019 PO.: 209795 14WER QTY.: 60 PCS S.B NO.: 1966552 2/12/2019 DT.: FREI GHT COLLECT SHIPPER: FASHIO WBLB CHLOE TABLE TASK LAMP IN V# 789/2018 DT. 01.02.019 WBL B CHLOE TABLE TASK LAMP SHIP PER: SAM INTL PANDIT NAGLA B YPASS BEFORE RAILWAY CROSSING ATTICUS CLSC FLR LMP BRNZ JEROME TABLE LAMP BRONZE DT.10-01-2019 S.B.NO.:183140 7 DT.:05.02.19 FREIGHT COLLE CT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAP UR (UP) INDIA OAD OICE NUMBER : E/G/18-19/0534 3 DTD. 12/02/2019 SHIPPING B ILL NUMBER 1997586 DTD. 13/02 /2019 FREIGHT COLLECT QTY 20 PCS HTS 5703.10.2000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR 443 9828450 9828468 9828484 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/1 8-19/05323 DTD. 11/02/2019 SHIPPING BILL NUMBER 1978457 DTD. 12/02/2019 FREIGHT COLLE CT QTY 77 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR E - II ( EXTN) PLOT NO 149-154 SECTOR 25 HUD A INDUSTRIAL AREA PANIPAT 132 103 NO. 1958658 DT. 11.02.2019 SHIPPING BILL NO. 1958650 DT . 11.02.2019 SHIPPER: CLASS IC CONCEPT HOME INDIA PVT HOS IERY COMPLEX PHASE - II ( EXT N) N ACCESORIES PLOT 407-408 PAC E CITY-II SCTO 37 UDYOG VIHAR PHASE-VI | 966 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 10-03-2019 | 570242 | SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS MADE OF IRON PO NO.20975240PBR SKU NO.5625418 INV VE-1735/18-19 DTD.19.01.2019 HTS CODE.732399 S.B.NO.1436690 DTD.19.01.2019 SHIPPER S COMPANY CODE CIN U63000MH2009FTC191085 CONSIGNEE S COMPANY CODE USCI 22-2904364 SHIPPER S PHONE NUMBER 91 22 33088200 CONSIGNEE S PHONE NUMBER 14046929629 NAME OF CONTACT PERSON FOR CONSIGNEE HOLLIMAN, BRUNIL PHONE NUMBER OF CONTACT PERSON FOR CONSIGNEE 14046929629 SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (100 COTTON HANDLOOM PILLOW COVER (YARN DYED), COVERING PURCHASE ORDER NUMBER 20979534WER/ HTS 6304920000 SKU NUMBERS. 5720596, 6853405,8784550,9298703. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : PKS/1819/2515, DT. 06/12/2018 SHIPPING BILL NUMBER: 1353651 DTD.: 16.01.2019 FREIGHT COLLECT SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF BRASS ARTWARES. INV: BR737/18-19 DT.21.01.19 PO: 20979796WER SB: 1477816 DT 22/01/2019 SKU: 398656, 8920550 HTS: 7418100055, 8306290000 SHIPPER: KAVSET EXPORTS PVT LTD D-66, SECTOR 39 KASNA IND AREA PO 20971929PBR CORTINA OMBRE 50X60 THROW DECORATIVE THROW 100 COTTON HANDKNITTED QTY 128 PCS INVOICE KP502/18-19 DT 03/01/2019 S/B 1346277 DT 16/01/2019 FREIGHT COLLECT PO 20971935PBR CORTINA OMBRE 50X60 THROW DECORATIVE THROW 100 COTTON HANDKNITTED QTY 32 PCS INVOICE KP499/18-19 DT 03/01/2019 S/B 1346273 DT 16/01/2019 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL/VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN PILED) PURCHASE ORDER 1698471WEM DEPT 809,HSCODE:5702.42.20.00 SKU 819792, 8386625, 8386666, 8387417, 8387474 INV AIM2004/18-19 DT.01-01-2019 S.B.NO.:1329547 DT.:15-01-19 FREIGHT COLLECT WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED PILED) PURCHASE ORDER 1698474WEM DEPT 809,HSCODE:5703.10.20.00 SKU 8788957, 8789112 INV AIM2005/18-19 DT.01-01-2019 S.B.NO.:1329522 DT.:15-01-19 FREIGHT COLLECT POLYESTER RUGS (FLOOR COVERINGS)(HANDLOOM WOVEN PILED) PURCHASE ORDER 1698485WEM DEPT 809,HSCODE:5702.42.20.20 SKU 4271033, 7511407, 9302125 INV AIM2007/18-19 DT.01-01-2019 S.B.NO.:1329537 DT.:15-01-19 FREIGHT COLLECT SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON PO 20978325PBR SKU 4202072 TOTAL PCS 9PCS INV.NO.8161/PBM/19 DTD 15.01.2019 HTS 8306290000 SB 1365567 DTD 17.01.2019 SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON DECORATIVE PILLOW COVER: 60 SILK 40 COTTON HAND WOVEN 12X21 INCHES S.B NO/DT.:1422366 19-JAN-19 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 : 1703997-PBM DTD SKU 7197064 7197072 5740683 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05037 DTD. 20/01/2019 SHIPPING BILL NUMBER 1457804 DTD. 21/01/2019 FREIGHT COLLECT QTY 63 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. 1683463PBM/ SKU NO. 1715361 - FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2, SKU NO. 1715387 - FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2, SKU NO. 1715403 - FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2, SKU NO. 19909 - FRAMED FLOOR MIRROR MDF BACKING REFLECTING AREA 10692 CM SQ. UNDER COMMERCIAL INVOICE 786/6344/75 DT. 21/01/2019 S.B NO/DT.:1468048 21-JAN-19 FREIGHT COLLECT H.T.S. 7009925090 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () DECORATIVE PILLOW COVER: 100 COTTON. P.O. NO: 20971964PBR INV. NO: SHEPVT/4479/18-19 DTD.28.12.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO/DT.:1467242 21-JAN-19 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED CARPETS OF MANMADE FIBRE HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1681772PKM, 1691203PKM 1691848PKM QUANTITY: 64 PCS. HTS CODE : 5703302000 5703102000 INVOICE NO.: E-8403 DATED: 02/01/2019 SHIPPING BILL NO.: S.B NO/DT.:1474822 22-JAN-19 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD LARGE ROUND ANTIQUE BRASS S/4 ARTWARES. PO 20974525WER INV NO:EXP/761/18-19 DT:10.01.2019 SB NO:1334657 DT:15.01.2019 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1724306WEM QUANTITY: 62 PCS. HTS CODE : 5703102000 INVOICE NO.: E-8478 DATED: 08/01/2019 SHIPPING BILL NO.: S.B NO/DT.:1428810 19-JAN-19 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 80302520-PBM DTD SKU 3156671 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05014 DTD. 19/01/2019 SHIPPING BILL NUMBER 1449202 DTD, 21/01/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80302575-WSM DTD. SKU NUMBERS : 1744781 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04979 DTD. 14/01/2019 SHIPPING BILL NUMBER 1330616 DTD. 15/01/2019 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 SECOND NOTIFY PARTY DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE FREIGHT : COLLECT | 938 | PCS | 2704, LOS ANGELES, CA | | HR, CROATIA | 57035, SHANGHAI | ||
| 03-03-2019 | 621210 | HANDMADE SILK EMBROIDERY ARTWORK | 2 | PKG | FOREST ART | 2709, LONG BEACH, CA | QI******ORY | CN, CHINA | 57035, SHANGHAI | |
| 04-03-2019 | 570310 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20978682PBR, 209 73957PBR INV NO:- SCI/1541/2 018-19 S/BILL NO:- 1429645 S /BILL DT:- 19.01.2019 SHIP TO :- PB GEO RETAIL 11510 LEWI CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20978682PBR INV NO:- SCI/1541/2018-19 S.B NO .:1429645 19-01-2019 HANDICRAFTS OF IRON & GLASS ARTWARES. INV: BR741/18-19 DT .22.01.19 PO: 20982241PBR , 20982242PBR SB: 1495250 DT 2 2/01/2019 SKU: 8490269 HTS: 9405504000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE HANDICRAFTS OF IRON ARTWARES PO#20982241PBR S.B NO.:149525 0 22-01-2019 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLING INV. NO. : 1694/FA/WSI/PBR/18-19 DATE : 18/01/2019 PO. : 20968472PB R, 20968534PBR, 20968547PBR DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLING INV. NO. : 1694/FA/WSI/PBR/18-19 DATE : 18/01/2019 PO. : 20968472PB R, 20968534PBR, 20968547PBR DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLING INV. NO. : 1694/FA/WSI/PBR/18-19 DATE : 18/01/2019 PO. : 20968472PB R, 20968534PBR, 20968547PBR DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 20X20 INCHES S.B NO.:1394714 18- JAN-19 SHIPPER: ECO TASAR S ILK P LTD SECTOR 8 MANESAR G URGAON VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1693868-PBM DTD 17/10/2018 SKU 175091 175125 175398 1 75430 175489 175513 175562 17 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1703305-PBM DTD 15/11/201 8 SKU 1093962 1095603 10957 77 174870 175125 175430 21205 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1704005-PBM DTD 16/11/20 18 SKU 7197064 7197072 574068 3 THE DESCRIPTION AS PER COM DECORATIVE PILLOW COVER 18X18 IN 100% COTTON . P.O. NO: 20 969330PBR INV.NO: SHEPVT/4475 /18-19 DTD.28.12.2018 SHIP PING BILL NUMBER FREIGHT : COLLECT S.B NO.:1497379 22- JAN-19 SHIPPER: SARITA HAND DECORATIVE PILLOW COVER INV. NO. SHEPVT/4473/18-19 DATED 2 8.12.2018 S.B NO.:1497112 22 -JAN-19 DECORATIVE PILLOW COVER PO. N O: 20968016PBR INV. NO: SHEPV T/4471/18-19 DATED 28.12.18 S.B NO.:1507219 23-JAN-19 S BRASELTON BLVD BRASELTON, G A, 30517 UNITED STATES BUYER :- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS T ARE SHASTRIPURAM SIKANDRA RAMPUR ROAD QTY. : 504 PCS S.B NO.:1493 302 22-01-2019 DATE : FRIGH T COLLECT SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR P HASE-VI QTY. : 504 PCS S.B NO.:1493 302 22-01-2019 DATE : FRIGH T COLLECT QTY. : 504 PCS S.B NO.:1493 302 22-01-2019 DATE : FRIGH T COLLECT 5570 2120517 2120830 2120913 2121200 3677168 3677184 3677 556 3677879 6341606 6353965 6 354971 7664956 7664998 805604 6 8056244 8056293 8056327 T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER : E/G/18- 19/05059 DTD 22/01/2019 SHIPP ING BILL NUMBER FREIGHT COLL ECT QTY 380 PCS HTS 5703.10 .2000 S.B NO.:1491804 22-JAN -19 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR 17 3676947 3677184 3677556 3677879 4046587 4046595 40466 03 4055471 4750639 4750720 47 50753 5151977 5151993 5741012 6148738 6148746 6148753 6341 606 6353965 6355317 7152689 7152713 7152739 7353816 7664 956 7664998 7665011 7668036 8 056244 8056293 8056327 982843 5 9828443 9828450 9828468 98 28484 175091 175398 175489 17 5513 175562 175570 2120830 21 20913 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05055 DTD. 21/01/ 2019 SHIPPING BILL NUMBER FR EIGHT COLLECT QTY 259 PCS H TS 5703.10.2000 HTS 5702.41.2 000 S.B NO.:1491812 22-JAN-1 9 MERCIAL INVOICE NUMBER : E/ G/18-19/05062 DTD. 22/01/2019 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 99 PCS HTS 5 703.10.2000 S.B NO.:1506174 23-JAN-19 A EXPORTS PVT LTD SECTOR-4, I MT MANESAR () | 1371 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 28-02-2019 | 732393 | (TOTAL TWO HUNDRED TWENTY FI VE CARTONS) TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES MADE OUT OF STAINLESS STEEL HS CODE NO. :7323930080 INV NO. : 360/2018-19 DTD : 22.0 1.2019 P O NO. : 1665845WSM (TOTAL EIGHTY ONE CARTONS) T ABLE, KITCHEN OR OTHER HOUSEH OLD ARTICLES MADE OUT OF STAI NLESS STEEL HS CODE NO. : 732 3930080 INV NO. : DTD : P O NO. : 1678516WSM DTD : 09.0 9.2018 S.B NO.:1509621 23-01 QUILT 100% COTTON WOVEN SHELL NO EMBELLISHMENT 100% POLYES TER BATTING INV. NO. : 1707/ FA/WSI/PKM/18-19 DATE : 19/0 1/2019 PO. : 1669887PKM QTY. : 252 PCS S.B NO.:1486962 2 2-01-2019 DATE : FRIGHT COL PO#1672485PTM WOVEN CHEVRON P ILLOW COVER FRONT: 100% POLYE STER, BACK,LACE& LINING 100% COTTON, EMB-69%POLYESTER/ 31% METALIC QTY 246 PCS INVOICE # KP497/18-19 DT 03/01/2019 S/B# 1500571 DT 23/01/2019 F PILLOW: 100% COTTON WOVEN SHE LL 100% POLYESTER FILLING IN V.: 1643/FA/WSI/PTM/18-19 DAT E : 12/01/2019 PO. : 1676491P TM QTY. : 504 PCS S.B NO.:1 465232 21-01-2019 DATE : FR IGHT COLLECT SHIPPER: FASHI DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 INCHES DECORATIVE PILLOW COVE R 20X20 IN - 51% POLYESTER 49 % VISCOSE WOVEN INV.: 1639/ FA/WSI/WEM/18-19 DATE : 11/01 /2019 PO. : 1694108WEM, 16855 DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 INCHES DECORATIVE PILLOW COVE R 20X20 IN - 51% POLYESTER 49 % VISCOSE WOVEN INV.: 1639/ FA/WSI/WEM/18-19 DATE : 11/01 /2019 PO. : 1694108WEM, 16855 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 169 4321WEM / SKU NUMBERS 621831 2,6218333. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1692372-WSM DTD. 11/10/2 018 SKU NUMBERS : 7257562 THE DESCRIPTION AS PER COMM DECORATIVE PILLOW COVER: 67% SILK 33% COTTON WOVEN 20X20 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON MADE UP ARTICLES OF COTTON: S WADDLES : 100%ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS, THUMBIE: 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUP S FILLING 100%POLYESTER INV OICE NO. SL/MDU/414/18-19 DT TABLECLOTH PLAIN WEAVE 100% C OTTON. P.O.NO: 1653886WSM IN V. NO:SHEPVT/4324/18-19 DTD.2 7.12.2018 S.B NO.:1497225 2 2-JAN-19 SHIPPER: SARITA HA NDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () HANDICRAFTS OF S.STEEL ARTWAR ES. S.B NO.:1489051 22-JAN-1 9 SHIPPER: A C BROTHERS LA KRI FAZALPUR NH-24 DELHI ROAD (TOTAL ONE HUNDRED NINTEEN CA RTONS) TABLE, KITCHEN OR OTHE R HOUSEHOLD ARTICLES MADE OUT OF STAINLESS STEEL HS CODE NO. :7323930080 INV NO. : D TD : P O NO. : 1729858WSM DT D : 13.01.2018 S.B NO.:15096 COTTON MARSEILLE PRINT TABLE COVER 70-108 INV.NO.:54138 DT .:19.01.2019 PO NO.:1671876WS M TOTAL :06 PKGS SHIPPER: MANGLAM ARTS SCIGODWN, DURGAP URA STN RD JAIPUR, INDIA 302 018 COTTON 08 PROVENCE NAPKIN S/4 WHITE 20-20 DTD : 14.08.2018 INV NO. : 361/2018-19 DTD : 22.01.2019 P O NO. : 1678516WSM DTD : 0 9.09.2018 INV NO. : 362/2018 -19 DTD : 22.01.2019 P O NO . : 1729858WSM DTD : 09.09.20 18 S/BILL NO. : 1509621 DTD : 23.01.2019 NT. WT. : 548.1 00 KGS. GR.WT. : 982.600 KG S. IEC NO. : 0595023916 FRE IGHT COLLECT SHIPPER: VENU S HOTELWARE PVT LTD PLOT NO. 39, DLF INDL. AREA KIRIT NAGA R -2019 DTD : NT. WT. : 191.4 50 KGS. GR.WT. : 339.575 KGS . IEC NO. : 0595023916 FREI GHT COLLECT LECT SHIPPER: FASHION ACCES ORIES PLOT 407-408 PACE CITY- II SCTO 37 UDYOG VIHAR PHASE- VI REIGHT COLLECT SHIPPER: KAV SET EXPORTS PVT LTD D-66, SEC TOR 39 KASNA IND AREA ON ACCESORIES PLOT 407-408 PA CE CITY-II SCTO 37 UDYOG VIHA R PHASE-VI 72WEM QTY. : 1092 PCS S.B N O.:1486970 22-01-2019 DATE : FRIGHT COLLECT 72WEM QTY. : 1092 PCS S.B N O.:1486970 22-01-2019 DATE : FRIGHT COLLECT R: CLG/18/8170 DT 22/01/2019 S. BILL NO : 1496578 DT: 22/01/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS L TD KM STONE, DELHI ROAD JYOT I BA PHULE NAGAR, VILL JIV ERCIAL INVOICE NUMBER :E/G/ 18-19/05048 DTD 21/01/2019 S HIPPING BILL NUMBER FREIGHT C OLLECT QTY 3 CARTONS 30 PCS HTS 5701.10.4000 S.B NO.:147 9696 22-JAN-19 SHIPPER: OB EETEE PVT LTD BISUNDERPUR, CI VIL LINES PO BOX A 4, MIRZAPU R : 04.01.2019 ORDER NOS. 16116 51PKM, 1641576PKM, 1650292PKM , 1665141PKM, 1665870PKM, 1 667146PKM, 1667154PKM, 168141 8PKM TOTAL 1904 SETS 420 PCS HS CODE: 63079020, 63013000 FREIGHT: COLLECT S.B NO.:146 5206 21-01-2019 SHIPPER: S UNLORD APPARELS MFG CO LTD PL OT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO 21 23-JAN-19 DTD : NT. WT. : 330.658 KGS. GR.WT. : 529. 025 KGS. IEC NO. : 05950239 16 FREIGHT COLLECT SHIPP ER: VENUS HOTELWARE PVT LTD PLOT NO. 39, DLF INDL. AREA K IRIT NAGAR | 1644 | PKG | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 27-02-2019 | 570232 | INDIAN HANDMADE VISCOSE SILK CARPETS HANDMADECODE 57023210 57050023 57021000 | 11 | CTN | NAK TRADE CO INC | 2704, LOS ANGELES, CA | RA******URI | IN, INDIA | 58309, KAO HSIUNG | |
| 30-03-2019 | 570242 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1664172-PBM DTD. 09/08/2018 SKU 4604999 7237149 8261551 8491980 THE DESCRIPTION AS VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER# 1698377WEM DEPT: 809 HSCODE: 5702.42.20.20 S KU# 7891621 INV#AIM2166/18-19 DT. 21-01-2019 S.B.NO.:1921 017 DT.:09.02.19 FREIGHT COLL WOOL HANDTUFTED CARPETS ( FL OOR COVERINGS) (TUFTED- PILED ) PURCHASE ORDER#1672026PKM DEPT: 902 HSCODE: 5703.10.20 .00 SKU# 3998398, 8041641, 94 22596 INV#AIM2159/18-19 DT. 21-01-2019 S.B.NO.:1898870 D HANDICRAFTS OF ALUMINUM GLASS, IRON ARTWARES WITH MDF. INV : BR781/18-19 DT.15.02.19 PO: 20981191PBR, 20982247PBR, 20985016WER SB: 2101861 DT 18 /02/2019 SKU: 5677930, 849026 9, 2952819 HTS: 9405504000, HANDICRAFTS OF IRON,GLASS ART WARES. INV: BR783/18-19 DT.15 .02.19 PO: 20982250PBR SB: 2 102149 DT 18/02/2019 SKU: 84 90269 HTS: 9405504000 HANDICRAFTS OF IRON ARTWARES. PO#20981191PBR S.B NO/DT.:21 01861 18-FEB-19 HANDICRAFTS OF MIRROR, WOOD W ITH BONE & MDF,IRON PO#168627 9WEM,1694740WEM SKU#1284314 HTS#7009925090 TOTAL QTY.22 PCS INV.NO.786/38081 DT.10.01 .2018 S.B NO/DT.:2137146 19-F EB-19 SHIPPER: MARQUE IMPEX HANDICRAFTS OF ALUMINUM ARETW ARES PO#20985016WER S.B NO/D T.:2101861 18-FEB-19 SHIPPER : BRASSEX INDIA NEAR OVERHEA D BRIDGE RAMPUR ROAD HANDICRAFTS OF AGATE PO# 20 979842WER SKU# 262241 HTS#71 16204000 TOTAL QTY.18 PCS I NV.NO.786/38120 DT.10.01.2019 S.B NO/DT.:2135541 19-FEB-19 SHIPPER: MARQUE IMPEX CHAN DUSI ROAD OPP NOORPUR VILLAGE DECORATIVE PILLOW COVER: 67% SILK 33% COTTON WOVEN 20X20 INCHES S.B NO/DT.:2091965 16 -FEB-19 SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON QUILTED SHAM, QUILT: : 100% C OTTON WOVEN NO EMBELLISHMENT COTTON FILLING PO.NO. 209733 96PBR INVOICE NO. CCHI/1541/1 8-19 S.B NO/DT.:2030966 14-F EB-19 SHIPPER: CLASSIC CONC EPT HOME INDIA PVT HOSIERY CO DECORATIVE PILLOW COVER: 52% LINEN 48% COTTON WOVEN 22X22 INCHES PO.NO. 20994493PBR INVOICE NO. CCHI/1546/18-19 SHIPPING BILL NO. 2039286 DT. 14.02.2019 QUILT & QUILTED SHAM - 100% C OTTON SKU NO. 5487397, 548741 3 DES. QUILT 100% COTTON WOV EN NO EMBELLISHMENT COTTON B ATTING WRM MULTI F/Q-88 X92 / MULTI K/C-92 X108 SKU NO. 5 487439, 5487454, 5487470 DE VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 1696113PBM/ SKU NO. 1 681357 - IRON FRAME FLOOR MI RROR WITH MDF BACKING REFL. A DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO:20968111PBR INV. NO: SHEPVT/4664/18-19 D TD.29.01.2019 SHIPPING BILL NUMBER 2071539 DTD.15.02.20 19 FREIGHT : COLLECT SHIP PER: SARITA HANDA EXPORTS PVT DECORATIVE PILLOW COVER: 100% ACRYLIC CREWEL WORK NOT KNI TTED OR CRO INV.: 1840/FA/WS I/WER/18-19 DT.: 08/02/2019 PO.: 20982945WER QTY.: 916 P CS S.B NO/DT.:2066574 15-FEB- 19 DT.: FREIGHT COLLECT SH HAND WOVEN WOOLLEN RUG ORDER NO.: 1705614WEM QUANTITY: 171 PCS. HTS CODE : 5702913000 INVOICE NO.: E-9301 DATED: 01/02/2019 SHIPPING BILL NO.: S.B NO/DT.:2142643 19-FEB-19 SHIPPER: RAJ OVERSEAS PLO HAND WOVEN WOOLLEN RUG ORDER NO.: 1705589WEM QUANTITY: 64 PCS. HTS CODE : 5703102000 I NVOICE NO.: E-9304 DATED: 0 1/02/2019 SHIPPING BILL NO.: S.B NO/DT.:2142512 19-FEB-19 PER COMMERCIAL INVOICE NUMB ER : E/S/18-19/00517 DTD. 16 /02/2019 SHIPPING BILL NUMBER 2110990 DTD. 18/02/2019 FR EIGHT COLLECT QTY 7 PCS HTS 5703.10.2000 SHIPPER: OBEE TEE TEXTILES PRIVATE LTD BISU NDERPUR CIVIL LINES () ECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZA PUR (UP) INDIA T.:08-02-19 FREIGHT COLLECT 8306290000 SHIPPER: BRASS EX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CHANDUSI ROAD OPP NOORPUR V ILLAGE MPLEX PHASE - II ( EXTN) S. QUILTED SHAM 100% COTTON W OVEN NO EMBELLISHMENT COTTON BATTING WRM MLT STD-20 X26 / MLT EURO-26 X26 /MLT KING-20 X36 INVOICE NO. TE/521/18-1 9 DTD.06.02.2019 PO NO. 2097 0575-PBR HTS NO. 9404908020, 9404908040 S/BILL NO. 208615 8 DTD. 16.02.2019 SHIPPER: MRIDUL INTERNATIONAL PVT LTD SECTOR-59 NOIDA REA:19.50X84.50 , SKU NO. 171 3007 - FLOOR STANDING FRAMED MIRROR REFLECTING GLASS :78 X36 UNDER COMMERCIAL INVOIC E # 786/6402/17 DT. 18/02/20 19 S.B NO/DT.:2130094 18-FEB- 19 FREIGHT COLLECT H.T.S. # 7009925090, 7009925000 S.BI LL NO: 2130094. DT: 18-02-201 9. FREIGHT COLLECT H.T.S.# 7009925090, 7009925000 SHIP PER: DYNATECH EXPORTS 7 KM S TONE PREM NAGAR EXPORT Z ONE KANTH ROAD LTD SECTOR-4, IMT MANESAR ( ) IPPER: FASHION ACCESORIES PL OT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI T NO 149-154 SECTOR 25 HUDA I NDUSTRIAL AREA PANIPAT 132103 | 1154 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 17-04-2019 | 340600 | HANDICRAFTS MADE OF ALUM,IRON ,BRASS,WOOD PO# 20981147PBR,1 690590PBM, 1697046PBM, 17005 77PBM,1710798PBM, 20984206PB R SKU# 1776538,1777069,177719 7, 469788,469812,5054791, 42 2795,6297352,1777668, 4721275 HANDICRAFTS OF GLASS WITH MDF ,BEADS & WOOD,FABRIC PO# 2097 9115WER SKU# 1832318, 9318020 HTS# 7018105000 TOTAL QTY. 70 PCS INV.NO.786/37471 DT.4. 12.2018 S.B.NO.2470520 DT.4/ 3/2019 SHIPPER: MARQUE IMPE DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 2 4X24 INCHES SHIPPER: ECO TA SAR SILK P LTD SECTOR 8 MANE SAR GURGAON DECORATIVE PILLOW COVER: 67% SILK 33% COTTON WOVEN 20X20 INCHES HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54170 /GZ & DT.:24.01.2019 P.O.NO. :20980552PBR SB NO.:2324303 & DT.:26.02.2019 HTS CODE:34 06000000 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHU RRIE) FLOOR COVERING PURCHASE ORDER NUMBER 1705519-WEM DTD 21/11/2018 SKU NUMBERS : 2271957 8139401 8302159 9173234 THE DESCRIPTION AS PE HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1724332WEM QUANTITY : 18 PCS. HTS CODE : 57031020 00 INVOICE NO.: E-9420 DATE D: 11/02/2019 SHIPPING BILL NO.: S.B NO.:2480432 04-03-2 019 SHIPPER: RAJ OVERSEAS HANDICRAFTS OF ALUMINUM ARTWA RES. PO#1700555PBM S.B NO.:2 492765 05-03-2019 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & HANDWOVEN WOOLLEN CARPETS ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1707640-PBM DTD 27/11/2018 SKU 9189225 93133 THE DESCR SKU#: 2389879 DES: SKU#: 909 8947 DES: UPHOLSTERED METAL D INING CHAIR PO: 1670601PBM S.B NO.:2502043 05-03-2019 SHIPPER: SONU HANDICRAFTS A GRO FOOD INDUSTRIAL PARK BORA NADA JODHPUR WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1704 365PBM S.B NO.:2455985 02-MA R-19 SHIPPER: SUN ART EXPOR TERS 2 MAIN PALI ROAD NEAR JH ALAMAN D CIRCLE JODHPUR ,4935805,6587724, 4935672 I NV# VE-1930/18-19 DTD.02.03.2 019 HTS CODE: 940550,830629, 732399, S.B.NO.2479914 DTD.0 4.03.2019 SHIPPER: VISION E XPORTS KOHINOOR ESTATE VEERP UR INDUSTRIAL AREA NH24 B X CHANDUSI ROAD OPP NOORPUR VILLAGE () R COMMERCIAL INVOICE NUMBER : E/G/18-19/05594 DTD. 02/0 3/2019 SHIPPING BILL NUMBER 2 470427 DTD. 04/03/2019 FREI GHT COLLECT QTY 19 PCS HTS 5 702.49.1500 SHIPPER: OBEETE E PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 1321 03 IPTION AS PER COMMERCIAL IN VOICE NUMBER : E/S/18-19/0053 0 DTD. 01/03/2019 SHIPPING B ILL NUMBER 2442124 DTD. 02/03 /2019 FREIGHT COLLECT QTY 2 5 PCS HTS 5703.10.2000 HTS 5 702.41.2000 SHIPPER: OBEETE E TEXTILES PRIVATE LTD BISUND ERPUR CIVIL LINES () | 743 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 29-04-2019 | 630492, 570 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE JUTE CARPE TS-HANDTUFTED & ( HANDWOVEN W OOLLEN CARPETS ) FLOOR COVERI NG PURCHASE ORDER NUMBER: 1 726978-PBM DTD SKU 4600080 5231063 93182 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1736317-W EM DTD 28/01/2019 SKU NUMBE RS : 4704201 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1688535-WSM DTD 02/10/20 18 SKU NUMBERS : 5987316 6353046 THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1698660-WSM DTD 01/11/20 18 SKU NUMBERS : 8868598 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1698664-WSM DTD 01/11/2 018 SKU NUMBERS : 2326950 5602689 6752510 THE DESCRIPTI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1698667-WSM DTD 01/11/20 18 SKU NUMBERS : 4493149 9 606935 9607081 9607222 THE DE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1698668-WSM DTD 01/11/2 018 SKU NUMBERS : 4900956 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1702564-WSM DTD 15/11/201 8 SKU NUMBERS : 352593 TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1724088-WSM DTD 02/01/201 9 01/01/2019 SKU NUMBERS : 6338201 THE DESCRIPTION AS P VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1664216-PBM DTD 12/03/2018 SKU 783764 7839843 854899 9 540473 THE DESCRIPTION AS PER PILLOW: 60% SILK 40% COTTON S HELL 100% POLYESTER FILLED SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON HANDICRAFTS OF FURNITURE WITH MARBLE,MDF,& IRON PO#1704629 WEM SKU# 2590297 HTS#9403908 061 TOTAL QTY.66 PCS INV.NO .786/38341A DT.8.03.2019 SB N O.: 3021538 / 26-MAR-19 SHIP PER: MARQUE IMPEX CHANDUSI R GLASS TOP IRON BASE SIDE TABLE 20-20-19 SHIPPER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD JAIPUR, INDIA 302018 N AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00646 DTD . 25/03/2019 SHIPPING BILL N UMBER 3003140 DTD.26/03/2019 FREIGHT COLLECT QTY 573 PCS HTS 5703.30.8085 HTS 5702.4 1.2000 SHIPPER: OBEETEE TEX TILES PRIVATE LTD BISUNDERPUR CIVIL LINES () NUMBER : E/G/18-19/06150 DTD . 26/03/2019 SHIPPING BILL N UMBER 3035612 DTD 27-03-2019 FREIGHT COLLECT QTY 1 PCS HTS 5702.91.3000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR R COMMERCIAL INVOICE NUMBER : E/G/18-19/06153 DTD. 26/0 3/2019 SHIPPING BILL NUMBER 3 035670 DTD 27-03-2019 FREIG HT COLLECT QTY 5 PCS HTS 57 01.10.4000 IAL INVOICE NUMBER : E/G/18 -19/06147 DTD. 26/03/219 SHIP PING BILL NUMBER 3035633 DTD 27-03-2019 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 ON AS PER COMMERCIAL INVOIC E NUMBER : E/G/18-19/06158 DT D 26/03/2019 SHIPPING BILL NU MBER 3038573 DTD 27-03-2019 FREIGHT COLLECT QTY 16 PCS HTS 5701.10.4000 SCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/0 6152 DTD. 26/03/2019 SHIPPIN G BILL NUMBER 3035712 DTD 27- 03-2019 FREIGHT COLLECT QTY 12 PCS HTS 5701.10.4000 CIAL INVOICE NUMBER : E/G/1 8-19/06155 DTD. 26/03/2019 S HIPPING BILL NUMBER 3038381 D TD 27-03-2019 FREIGHT COLLEC T QTY 4 PCS HTS 5701.10.400 0 AL INVOICE NUMBER : E/G/18- 19/06159 DTD. 26/03/2019 SHI PPING BILL NUMBER 3038382 DTD 27-03-2019 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 ER COMMERCIAL INVOICE NUMBER : E/G/18-19/06151 DTD. 26/ 03/2019 SHIPPING BILL NUMBER 3035622 DTD 27-03-2019 FREIG HT COLLECT QTY 2 PCS HTS 5 701.10.4000 COMMERCIAL INVOICE NUMBER : E/G/18-19/06127 DTD. 25/03 /2019 SHIPPING BILL NUMBER 30 05864 DTD 26-03-2019 FREIGH T COLLECT QTY 66 PCS HTS 570 3.10.2000 OAD OPP NOORPUR VILLAGEVARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & ( HANDWO VEN WOOLLEN CARPETS) FLOOR CO VERING PURCHASE ORDER NUMBER : 1728740-PBM DTD 10/01/2019 SKU : 2022259 2022275 20222 83 2022291 2444727 2444735 2 444776 2471894 2918220 29182 46 2918295 3293805 5231063 90 75891 9075933 9075958 93083 9 3117 93133 93166 5230651 5230 727 5231055 THE DESCRIPTION A S PER COMMERCIAL INVOICE NU MBER : E/S/18-19/00644 DTD 24 /03/2019 SHIPPING BILL NUMBER 2976929 DTD 25/03/2019 FR EIGHT COLLECT QTY 1991 PCS H TS 5703.10.2000 HTS 5702.41.2 000 SHIPPER: OBEETEE TEXTIL ES PRIVATE LTD BISUNDERPUR CI VIL LINES ()VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & ( HANDWO VEN WOOLLEN CARPETS) FLOOR CO VERING PURCHASE ORDER NUMBER : 1728740-PBM DTD 10/01/2019 SKU : 2022259 2022275 20222 83 2022291 2444727 2444735 2 444776 2471894 2918220 29182 46 2918295 3293805 5231063 90 75891 9075933 9075958 93083 9 3117 93133 93166 5230651 5230 727 5231055 THE DESCRIPTION A S PER COMMERCIAL INVOICE NU MBER : E/S/18-19/00644 DTD 24 /03/2019 SHIPPING BILL NUMBER 2976929 DTD 25/03/2019 FR EIGHT COLLECT QTY 1991 PCS H TS 5703.10.2000 HTS 5702.41.2 000 SHIPPER: OBEETEE TEXTIL ES PRIVATE LTD BISUNDERPUR CI VIL LINES ()VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20983490WER/ HTS# 630492000 0 SKU NUMBERS. 7607043, 9158 976. THE DESCRIPTION AS PER DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN WOVEN 12X21 INCHES DEECORATIVE PILOW COV ER: 51% POLYESTER 49% VISCOSE WOVEN 20X20 INCHE DECORAT IVE PILLOW COVER: 100% ACRYLI C CREWELWORK NOT KNITTED NOR HANDICRAFTS OF FURNITURE WITH MARBLE,MDF,& IRON PO#1704629 WEM SKU# 2590297 HTS#9403908 061 TOTAL QTY.66 PCS INV.NO .786/38341A DT.8.03.2019 SB N O.: 3021538 / 26-MAR-19 SHIP PER: MARQUE IMPEX CHANDUSI R COMMERCIAL INVOICE NUMBER : PKS/1819/2864, DT. 16/02/2019 SHIPPING BILL NUMBER: 294038 8 DTD.: 23.03.2019 FREIGHT C OLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MIT TAL COURT PREMISES CHS LTD 22 4, NARIMAN CROC INV.: 2016/FA/WSI/WER/1 8-19 DT.: 22/03/2019 PO.: 2 0983504WER QTY.: 6304 PCS SB NO.: 3021992 DT.: 26/03/2019 FREIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407- 408 PACE CITY-II SCTO 37 UDYO G VIHAR PHASE-VI OAD OPP NOORPUR VILLAGEVARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE JUTE CARPE TS-HANDTUFTED & ( HANDWOVEN W OOLLEN CARPETS ) FLOOR COVERI NG PURCHASE ORDER NUMBER: 1 726978-PBM DTD SKU 4600080 5231063 93182 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & ( HANDWO VEN WOOLLEN CARPETS) FLOOR CO VERING PURCHASE ORDER NUMBER : 1728740-PBM DTD 10/01/2019 SKU : 2022259 2022275 20222 SMALL CARVED BOX SHIPPER: A C BROTHERS LAKRI FAZALPUR N H-24 DELHI ROAD LARGE ROUND PATINA S/4 PILLOW: 60% SILK 40% COTTON S HELL 100% POLYESTER FILLED SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON N AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00646 DTD . 25/03/2019 SHIPPING BILL N UMBER 3003140 DTD.26/03/2019 FREIGHT COLLECT QTY 573 PCS HTS 5703.30.8085 HTS 5702.4 1.2000 SHIPPER: OBEETEE TEX TILES PRIVATE LTD BISUNDERPUR CIVIL LINES () 83 2022291 2444727 2444735 2 444776 2471894 2918220 29182 46 2918295 3293805 5231063 90 75891 9075933 9075958 93083 9 3117 93133 93166 5230651 5230 727 5231055 THE DESCRIPTION A S PER COMMERCIAL INVOICE NU MBER : E/S/18-19/00644 DTD 24 /03/2019 SHIPPING BILL NUMBER 2976929 DTD 25/03/2019 FR EIGHT COLLECT QTY 1991 PCS H TS 5703.10.2000 HTS 5702.41.2 000 | 5043 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 05-04-2019 | 570310, 570 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS OF IRON ) COVERING PURCHASE ORDER NO. 1690476PBM & 1690466PBM HTS# 7323999080 SKU# 2358786 & 8 846073 THE DESCRIPTION AS PER COMMERCIAL GALVANIZED IRON VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED, HANDWOVEN WOOLLEN CARPETS) FLOOR COVERI NG PURCHASE ORDER NUMBER : 1 717596-PBM DTD 18/12/2018 SK U 2120517 1093939 1093962 109 86 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /135 DT. 01.02.2019 BUYER S ORDER NO & DATE 1698154PBM, DTD. : 31.10.2018 SKU#: 43964 17 DES: IRON FIREPLACE LOG HO LDER TOOL SET-(X) IRON LOG HO PLANTER & GALVANIZED IRON PLA NTER BOX INVOICE NO. SPC/184 /2018 DTD. 08.02.2019 SHIPP ING BILL NUMBER 1927240 DTD. 09.02.2019 FREIGHT COLLECT SHIPPER: SPECIALISED CREATION S D-47, SECTOR 63 () 5603 1095710 1815450 2495302 3676947 3677556 3677879 4046 587 4046595 4046603 4055448 4 055471 4750639 4750654 515197 7 5151993 5562319 5562327 62 24646 6341606 6354971 715268 9 7152713 7152721 7174592 717 6407 7176589 7353816 7664956 7664998 785261 785519 8056327 9828435 9828468 175091 17539 8 175489 175513 175562 17557 0 2120830 6225213 THE DESCRIP TION AS PER COMMERCIAL INVOI CE NUMBER : E/G/18-19/05330 D TD 11/02/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 97 PCS HTS 5702.41.2000 HTS 5703.10.2000 SHIPPER: OBEET EE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR LDER ( V) IRON SHOVEL PO: 1 698154PBM QTY: 53 PCS MADE I N INDIA FOR WSI USA SKU#: 439 6433 DES: IRON FIREPLACE SCR EEN PO: 1698154PBM QTY: MAD E IN INDIA FOR WSI USA S.B NO .:1978511 2/12/2019 SHIPPER : STALWART OVERSEAS UDYOG VI HAR , PHASE - IV GURUGRAMPO# 1692535WEM SKU#:8207318 DES: INDUSTR STRG MDLR DSK LGS MNG QTY: 32 PCS MADE IN(I NDIA)FOR(USA) WEIGHT: 160.00 KG SHIPPER: BASANT E-5 MAN DORE INDUSTRIAL AREA NINTH MI LESTONE HANDICRAFTS OF ALUMINIUM & BR ASS ARTWARES. INV: BR762/18-1 9 DT.11.02.19 PO: 20981913PBR , 20979849WER SB: 1971004 DT 12/02/2019 SKU: 1906320, 317 2687, 6550889, 7240605, 84775 57, 8568569, 488259 HTS: 761 HANDICRAFTS OF IRON ARTWARES PO#20979849WER S.B NO.:197100 4 12-02-2019 DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 2 4X24 INCHES S.B NO.:1951977 2/11/2019 INVOICE NO: IMT/151 /18-19 DATE: 11-02-2019 SH IPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 1 2X21 INCHES DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963108P BR INVOICE NO. CCHI/1514/18-1 9 SHIPPING BILL NO. 1960038 DT. 11.02.2019 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT SHAM 100% COTTON WOVEN PO.NO. 20963112PBR PO.NO. 20963119P BR INVOICE NO. CCHI/1515/18-1 9 INVOICE NO. CCHI/1587/18-19 SHIPPING BILL NO. 1958643 SHIPPING BILL NO. 1958649 DT . 11.02.2019 DT. 11.02.2019 QUILT: 100% COTTON WOVEN NOT EMBELLISHED POLYESTER FILLED INV.: 1781/FA/WSI/WER/18-19 DT.: 02/02/2019 PO.: 209795 27WER QTY.: 80 PCS SB NO.: 1961208 DT.: 11/02/2019 FREI GHT COLLECT SHIPPER: FASHIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1705490-WEM DTD. 21/11/201 8 SKU 5526673 5526756 552677 2 THE DESCRIPTION AS PER COM 5109100, 9405504000, 83062900 00, 9405503000 SHIPPER: BRA SSEX INDIA NEAR OVERHEAD BRID GE RAMPUR ROAD HOSIERY COMPLEX PHASE - II ( EXTN) N ACCESORIES PLOT 407-408 PAC E CITY-II SCTO 37 UDYOG VIHAR PHASE-VI MERCIAL INVOICE NUMBER : E/ S/18-19/00486 DTD 09/02/2019 SHIPPING BILL NUMBER 1944043 DTD. 11/02/2019 FREIGHT COLLE CT QTY 30 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE TEXTIL ES PRIVATE LTD BISUNDERPUR CI VIL LINES () | 1647 | PKG | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 03-05-2019 | 570249 | HANDICRAFTS OF FURNITURE WITH AGATE & IRON PO# 1719237WEM SKU# 3859423 HTS# 9403896015 TOTAL QTY.37 PCS INV.NO.78 6/38365 DT.31.01.2019 S.B.NO. 3021725 DT.26/3/2019 SHIPPE R: MARQUE IMPEX CHANDUSI ROA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20983493WER/ HTS# 630492000 0 SKU NUMBERS. 7607043, 9158 976. THE DESCRIPTION AS PER TRINKET DISH SHIPPER: A C B ROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD LARGE ROUND PATINA S/4 WD ROPE LANTERN SMALL 10 IN JUTE RUG (FLOOR COVERINGS)( H ANDLOOM WOVEN NOT PILED) PURC HASE ORDER#1705794WEM DEPT: 8 09 HSCODE: 5702.49.15.00 SK U# 330919, 6892282, 8572483 I NV#AIM2426/18-19 DT. 05-03-20 19 S.B.NO.:2891620 DT.:20.03. VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1664210-PBM DTD. 09/08/2018 SKU 4219035 783764 783984 3 854899 9540473 THE DESCRIP PILLOW: 60% SILK 40% COTTON S HELL 100% POLYESTER FILLED SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER : 1726881-PBM DTD . 08/01/201 9 SKU : 2623407 263788 38416 23 4224994 4660791 THE DESCR PERFORATED MEDIA CONSOLE PETR OL BLUE PO NO:1716992WEM QTY :22 PCS INVOICE NO:A/18-19/EX /0736 DATE:26-MAR-2019 SB N O:3014001 SB DATE:26-MAR-2019 SHIPPER: AAKAAR IRON CREAT IONS PVT LTD 812/G-25 & 26,SA ARTWARES OF MDF IRON & ELE.FI TTING PO#1671399PBM SKU#2689 474 TOTAL PCS#12PCS INV.NO. 8269/PBM/19 DTD.25.03.2019 H TS#9405106010 SB#3033781 DTD 27.03.2019 SHIPPER: R H INT ERNATIONAL ABDULLA INDUSTRIAL D OPP NOORPUR VILLAGE COMMERCIAL INVOICE NUMBER : PKS/1819/2866, DT. 16/02/2019 SHIPPING BILL NUMBER: 29400 32 DTD.: 23.03.2019 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MI TTAL COURT PREMISES CHS LTD 2 24, NARIMAN 19 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROA D, SADAR, MIRZAPUR (UP) INDIA TION AS PER COMMERCIAL INVO ICE NUMBER : E/G/18-19/06115 DTD. 25/03/2019 SHIPPING BIL L NUMBER 3005872 DTD 26-03-20 19 FREIGHT COLLECT QTY 33 P CS HTS 5703.10.2000 SHIPPER : OBEETEE PVT LTD BISUNDERPU R, CIVIL LINES PO BOX A 4, MI RZAPUR IPTION AS PER COMMERCIAL IN VOICE NUMBER : E/G/18-19/0614 1 DTD. 26/03/2019 SHIPPING B ILL NUMBER 3036262 DTD 27-03- 2019 FREIGHT COLLECT QTY 3 35 PCS HTS 5703.10.2000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR MTEL ZONE RIICO INDUSTRIAL AR EA ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR | 763 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 06-05-2019 | 621210 | HANDMADE SILK EMBROIDERY ARTWORK | 7 | PKG | FOREST ART | 2709, LONG BEACH, CA | QI******ORY | CN, CHINA | 57035, SHANGHAI | |
| 08-05-2019 | 570310 | HANDICRAFTS OF MDF WITH WOOD PO# 1714141WEM SKU#2266387 H TS#9701900000 TOTAL QTY.11 PC S INV.NO.786/38353 DT.31.01. 2019 SB NO.: 3021699 / 26-MAR -19 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VIL DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 24X24 INCHES SHIPPER: ECO TASAR S ILK P LTD SECTOR 8 MANESAR G URGAON DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN WOVEN 12X21 INCHES DEECORATIVE PILOW COV ER: 51% POLYESTER 49% VISCOSE WOVEN 20X20 INCHE DECORAT IVE PILLOW COVER: 100% ACRYLI C CREWELWORK NOT KNITTED NOR ATTICUS CLSC FLR LMP ABRS INV # 832/2018 DT.09.03.2019 ATTI CUS CLSC FLR LMP ABRS ATTICUS CLASSIC TABLE LMP ABRS ATTIC US CLASSIC TABLE LMP BRNZ SH IPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & ( HANDW OVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBE R : 1728776-PBM DTD SKU : 1723480 2022259 2022275 202 LAGE CROC INV.: 2018/FA/WSI/WER/1 8-19 DT.: 22/03/2019 PO.: 2 0983500WER QTY.: 2476 PCS SB NO.: 3021995 DT.: 26/03/2019 FREIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407- 408 PACE CITY-II SCTO 37 UDYO G VIHAR PHASE-VI NG 2283 2022291 2022309 2444727 2444735 2444776 2471894 2471 902 2918204 2918220 2918246 2918295 2918345 3293680 32938 05 3293821 3293854 5231063 9 075891 9075933 9075958 907597 4 9075990 9076030 9076063 930 83 93117 93166 93182 2918360 5230651 5230727 5231055 52311 21 9076014 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU MBER : E/S/18-19/00645 DTD 24 /03/2019 SHIPPING BILL NUMBE R FREIGHT COLLECT QTY 1069 P CS HTS 5703.10.2000 HTS 5702 .41.2000 SB NO.: 2976951 / 2 5-MAR-19 SHIPPER: OBEETEE T EXTILES PRIVATE LTD BISUNDERP UR CIVIL LINES ()MANGO WOOD FRAMED MIRROR INVO ICE # 5989 DT. 01.03.2019 SHI PPING BILL # 3004937 DT 26.03 .2019 PO # 1732633PBM SHIPP ER: BALAJI EXPORTS(JAIPUR) J HOTWARA INDUSTRIAL AREA RAJAS THAN DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20988022PBR INVOICE NO. CCHI /1702/18-19 SHIPPING BILL NO. 2992617 DT. 25.03.2019 SH IPPER: CLASSIC CONCEPT HOME I NDIA PVT HOSIERY COMPLEX PHA DECORATIVE LUMBAR COVER 100% COTTON JACQUARD WOVEN 16X26 IN PO.NO. 20988029PBR INVOICE NO. CCHI/1704/18-19 SHIPPING BILL NO. 2992614 DT. 25.03.2 019 DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB SHAM 100% COTTON WOVEN PO.NO. 20995287PBR I NVOICE NO. CCHI/1724/18-19 SH IPPING BILL NO. 2993853 DT. 2 5.03.2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & ( HANDW OVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBE R : 1728776-PBM DTD SKU : 1723480 2022259 2022275 202 SE - II ( EXTN) 2283 2022291 2022309 2444727 2444735 2444776 2471894 2471 902 2918204 2918220 2918246 2918295 2918345 3293680 32938 05 3293821 3293854 5231063 9 075891 9075933 9075958 907597 4 9075990 9076030 9076063 930 83 93117 93166 93182 2918360 5230651 5230727 5231055 52311 21 9076014 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU MBER : E/S/18-19/00645 DTD 24 /03/2019 SHIPPING BILL NUMBE R FREIGHT COLLECT QTY 1069 P CS HTS 5703.10.2000 HTS 5702 .41.2000 SB NO.: 2976951 / 2 5-MAR-19 SHIPPER: OBEETEE T EXTILES PRIVATE LTD BISUNDERP UR CIVIL LINES () | 2151 | BOX | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 08-05-2019 | 940520 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20983489WER/ HTS# 630492000 0 SKU NUMBERS. 7607043, 9158 976. THE DESCRIPTION AS PER CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20990542PBR INV NO:- SCI/1800/2018-19 S/BILL NO:- 3118936 S/BILL DT:- 29. 03.2019 SHIP TO:- PB DDC RET AIL 4900 SHERRY STREET ARLI CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20990902PBR INV NO:- SCI/1795/2018-19 S/BILL NO:- 3119035 S/BILL DT:- 29. 03.2019 SHIP TO:- PB DDC RET AIL 4900 SHERRY STREET ARLI PILLOW: 60% SILK 40% COTTON S HELL 100% POLYESTER FILLED SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1703841-PBM DTD 16/11/20 18 SKU NUMBERS : 2420667 7998468 8003007 THE DESCRIPTI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R CARPETS) FLOOR COVERING PUR CHASE ORDER NUMBER 1736951-PB M DTD. SKU NUMBERS : 304 0872 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : QUILT: 100% COTTON WOVEN SHE LL NO EMBELLISHMENT QUILTED SHAM: 100% COTTON SATEEN SHEL L NO EMBELLISHMENT INV.: 2045 /FA/WSI/PKR/18-19 DT.: 27/03 /2019 PO.: 20989817PKR, 20989 844PKR QTY.: 160 PCS S.B NO. QUILT: 100% COTTON WOVEN SHE LL NO EMBELLISHMENT QUILTED SHAM: 100% COTTON SATEEN SHEL L NO EMBELLISHMENT INV.: 2045 /FA/WSI/PKR/18-19 DT.: 27/03 /2019 PO.: 20989817PKR, 20989 844PKR QTY.: 160 PCS S.B NO. SHAM -55%LINEN 45%COTTON WOVE N INV.: 2050/FA/WSI/PBR/18-19 DT.: 27/03/2019 PO.: 209957 80PBR, 20995784PBR, 20995797 PBR QTY.: 88 PCS S.B NO.:311 5703 29-03-2019 DT.: FREIGH T COLLECT SHAM -55%LINEN 45%COTTON WOVE N INV.: 2050/FA/WSI/PBR/18-19 DT.: 27/03/2019 PO.: 209957 80PBR, 20995784PBR, 20995797 PBR QTY.: 88 PCS S.B NO.:311 5703 29-03-2019 DT.: FREIGH T COLLECT WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHAS ORDER#1716716WEM DEPT: 8 09 HSCODE: 5702.41.20.00 SK U# 1956292, 301961, 5664311,6 709743, 7154467 INV#AIM2499/1 8-19 DT. 16-03-2019 S.B.NO.: WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1711624PKM DEP T: 902 HSCODE: 5703.10.20.00 SKU# 2593692, 2593866, 25939 24 INV#AIM2485/18-19 DT. 16- 03-2019 S.B.NO.:3065927 DT.:2 WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1722368PKM DEP T: 902 HSCODE: 5703.10.20.00 SKU# 4630054 INV#AIM2488/18 -19 DT. 16-03-2019 S.B.NO.:3 065818 DT.:28-03-19 FREIGHT C SHAM -55%LINEN 45%COTTON WOVE N INV.: 2050/FA/WSI/PBR/18-19 DT.: 27/03/2019 PO.: 209957 80PBR, 20995784PBR, 20995797 PBR QTY.: 88 PCS S.B NO.:311 5703 29-03-2019 DT.: FREIGH T COLLECT SHIPPER: FASHION DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES P O.NO. 20996743PBR INVOICE NO. CCHI/1738/18-19 SHIPPING BIL L NO. 3091455 DT. 28.03.2019 SHIPPER: CLASSIC CONCEPT H OME INDIA PVT HOSIERY COMPLEX 42 (FORTY TWO CARTON ONLY) C ONTAINING: ITEM MADE UPS,JUTE COTTON INV# ALM/HM/666/18-19 DTD:14-03-2019 PO# 2099134 8WER PCS : 168 TOTAL N. WT: 63.840 KGS SB#3085341-DT-28/0 3/2019 GST NO#HM/802/18-19 HANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS INV NO.:17161/SH & DT.:04.03.201 9 P.O. NO.:1721283PBM SB NO .:3101138 & DT.:29.03.2019 H TS CODE:9405208010 SHIPPER: STALWART HOMESTYLES INFOCITY MACHINE TUFTED WOOL/VISCOSE C ARPET ORDER NO.: 1723099WEM QUANTITY: 19 PCS. HTS CODE : 5703108000 INVOICE NO.: E-1 0399 DATED: 16/03/2019 SHIP PING BILL NO.: S.B NO.:312233 9 29-03-2019 SHIPPER: RAJ HAND TUFTED WOOLLEN CARPETS H AND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN MANMADE FIB RE RUG ORDER NO.: 1723097WEM, 1723162WEM, 1723196WEM & 1 723203WEM QUANTITY.: 94 PCS. HTS CODE : 5703102000, 57021 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 172324 3WEM QUANTITY: 112 PCS. HTS CODE : 5703202090 INVOICE NO .: E-10403 DATED: 16/03/2019 SHIPPING BILL NO.: S.B NO.: 3124178 29-03-2019 HAND TUFTED WOOL/VISCOSE CARP ETS ORDER NO.: 1723209WEM Q UANTITY: 24 PCS. HTS CODE : 5 702921000 INVOICE NO.: E-104 02 DATED: 16/03/2019 SHIPPI NG BILL NO.: S.B NO.:3122797 29-03-2019 HAND WOVEN WOOLEN RUG ORDER N O.: 1723146WEM, 1723152WEM, 1723166WEM & 1723179WEM QUA NTITY: 93 PCS. HTS CODE : 57 02990500 INVOICE NO.: E-10412 DATED: 16/03/2019 SHIPPING BILL NO.: S.B NO.:3126014 2 HAND WOVEN WOOLLEN KILIM RUG & HAND WOVEN WOOLLEN RUG ORDER NO.: 1723106WEM, 1723 108WEM & 1723112WEM QUANTIT Y: 69 PCS. HTS CODE : 5702913 000 INVOICE NO.: E-10397 DAT ED: 16/03/2019 SHIPPING BILL COMMERCIAL INVOICE NUMBER : PKS/1819/2863, DT. 16/02/2019 SHIPPING BILL NUMBER: 294038 6 DTD.: 23.03.2019 FREIGHT C OLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MIT TAL COURT PREMISES CHS LTD 22 4, NARIMAN NGTON, TX, 76018 UNITED STATE S BUYER:- WILLIAMS-SONOMA SI NGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG S INGAPORE 539775 65 6831 5900 SHIPPER: STONEMAN CRAFTS IN DIA (P) LTD A 24&25 EPIP UPSI DC INDUST ARE SHASTRIPURAM SI KANDRA NGTON, TX, 76018 UNITED STATE S BUYER:- WILLIAMS-SONOMA SI NGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG S INGAPORE 539775 65 6831 5900 ON AS PER COMMERCIAL INVOIC E NUMBER : E/G/18-19/06167 DT D 26/03/2019 SHIPPING BILL NU MBER 3098530 DTD 29/03/2019 FREIGHT COLLECT QTY 48 PCS HTS 5701.10.4000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR E/P/18-19/00804 DTD 28/03/2019 SHIPPING BILL NUMBER : 3102 930 DTD. 29/03/2019 FREIGHT COLLECT QTY 18 PCS HTS 5702. 42.2020 :3124027 29-03-2019 DT.: F REIGHT COLLECT SHIPPER: FAS HION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VI HAR PHASE-VI :3124027 29-03-2019 DT.: F REIGHT COLLECT 3065925 DT.:28-03-19 FREIGHT COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 8-03-19 FREIGHT COLLECT OLLECT ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR P HASE-VI PHASE - II ( EXTN) SHIPPER: AESTHETIC LIVING MER CHANTS PVT PLOT 118, SEC 08, IMT MANESAR PHASE II () OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 09030 & 5702921000 INVOICE N O.: E-10396 DATED 16TH MAR. 2 019 SHIPPING BILL NO.: S.B N O.:3122385 29-03-2019 9-03-2019 NO.: S.B NO.:3121942 29-03 -2019 | 1595 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 18-05-2019 | 570242 | DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 1 2X21 INCHES SHIPPER: ECO TA SAR SILK P LTD SECTOR 8 MANE SAR GURGAON DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 20X20 INCHES VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1723251-WEM DTD 30/12/2018 SKU 4861644 THE DESCRIPTI ON AS PER COMMERCIAL INVOIC WOOL/ VISCOSE HANDLOOM CARPET S (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#1720328 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 8386666, 838707 8 INV#AIM2503/18-19 DT. 16-0 3-2019 S.B.NO.:3065848 DT.:28 VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#172041 5WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 107652 INV#AI M2565/18-19 DT. 16-03-2019 S .B.NO.:3158998 DT.:30.03.19 HAND TUFTED LYOCELL/VISCOSE/W OOL CARPETS & HAND TUFTED CAR PETS OF MANMADE FIBRE ORDER NO.: 1674049PKM, 1681764PKM & 1684605PKM QUANTITY.: 15 PC S. HTS CODE : 5703302000 INV OICE NO.: E-10365 DATED 15TH HAND WOVEN WOOL/ VISCOSE PRIN TED CARPETS & HAND TUFTED WOO LLEN CARPETS ORDER NO.: 16717 34PKM, 1687982PKM & 1691860PK M QUANTITY.: 12 PCS. HTS CO DE : 5703102000 INVOICE NO.: E-10366 DATED 15TH MAR. 2019 HAND WOVEN WOOLLEN SHAG RUG H AND WOVEN WOOL/VISCOSE PRINTE D CARPETS HAND WOVEN VISCOSE /WOOL/COTTON/POLYSTER RUG M ACHINE TUFTED CARPETS OF MANM ADE FIBRE HAND TUFTED WOOLLEN CARPETS JUTE BRAIDED RUG & HAND TUFTED CARPETS OF MANMAD E FIBRE & HAND WOVEN WOOL/ CO TTON CARPETS & MACHINE TUFTED VISCOSE/WOOL PRINTED CARPETS ORDER NO. 1715461PKM , 171 1678PKM & 1726395PKM QUANTITY : 18 PCS. HTS CODE : 5702412 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1729419-PBM DTD 10/01/2019 SKU 7197056 7197064 71970 72 7197080 7197098 7197106 E NUMBER : E/G/18-19/06200 DT D. 30/03/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 16 PCS HTS 5703.10.2000 S.B NO.:3179770 01-04-2019 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR -03-19 FREIGHT COLLECT SHI PPER: ABC INDUSTRIES NAKAHAR A ROAD, SADAR, MIRZAPUR (UP) INDIA FREIGHT COLLECT MAR. 2019 SHIPPING BILL NO.: S.B NO.:3205908 02-04-2019 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IN DUSTRIAL AREA PANIPAT 132103 SHIPPING BILL NO.: S.B NO.: 3205410 02-04-2019 HAND WOVEN MANMADE FIBRE KILI M RUG ORDER NO.: 1727123PBM & 1728864PBM QUANTITY.: 337 PCS. HTS CODE : 5702412000, 5702422020, 5705002030, 5703 102000, 5705002090, 570210903 0, 5702422080 INVOICE NO.: E- 10378 DATED 15TH MAR. 2019 SHIPPING BILL NO.: S.B NO.:32 26904 02-04-2019 000 , 5703302000 & 5702411000 INVOICE NO.: E-10385 DATED : 15/03/2019 SHIPPING BILL N O.: S.B NO.:3208181 02-04-20 19 THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER : E/G/18 -19/06205 DTD. 30/03/2019 S HIPPING BILL NUMBER FREIGHT C OLLECT QTY 264 PCS HTS 5703 .10.2000 S.B NO.:3179892 01- 04-2019 SHIPPER: OBEETEE PV T LTD BISUNDERPUR, CIVIL LINE S PO BOX A 4, MIRZAPUR | 929 | PKG | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 24-05-2019 | 340600 | DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 20X20 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & ( HANDMA DE POLYESTER CARPETS-HANDTUF TED ) FLOOR COVERING PURCHASE ORDER NUMBER: 1712077-PKM D TD 08/12/2018 SKU 1852674 21 15 (FIFTEEN CARTON ONLY) CONT AINING: ITEM MADE UPS,JUTE CO TTON INV# ALM/HM/679/18-19 D TD:14-03-2019 PO# 21001880WE R PCS : 60 TOTAL N. WT: 51.0 00 KGS SB#3158100-DT-30/03/20 19 GST NO#HM/679/18-19 SHIP HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54206 /GZ & DT.:04.03.2019 P.O.NO. :20987293PBR SB NO.:3214056 & DT.:02.04.2019 HTS CODE:34 06000000 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54208 /GZ & DT.:04.03.2019 P.O.NO. :20987396PBR SB NO.:3214043 & DT.:02.04.2019 HTS CODE:34 06000000 HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54209 /GZ & DT.:04.03.2019 P.O.NO. :20993634PBR SB NO.:3214030 & DT.:02.04.2019 HTS CODE:34 06000000 HAND TUFTED LYOCELL /VISCOSE /WOOL CARPETS & HAND TUFTED C ARPETS OF MANMADE FIBRE ORDE R NO.: 1674055PKM, 1681765PK M, 1684601PKM & 1691875PKM Q UANTITY.: 14 PCS. HTS CODE : 5703302000 INVOICE NO.: E-103 HAND TUFTED CARPETS OF MANMAD E FIBRE & HAND WOVEN WOOL/ CO TTON CARPETS ORDER NO. 17116 69PKM & 1715458PKM QUANTITY : 17 PCS. HTS CODE : 5702412 000 & 5703302000 INVOICE NO. : E-10368 DATED: 15/03/2019 69 CRTN (SIXTY NINE CARTON O NLY) CONTAINING: ITEM MADE I RON,LEATHER. INV# ALM/LG/272/ 18-19 DTD:25-03-2019 PO# 17 03868PBM. PCS : 69 TOTAL N. WT: 595.600 KGS SB#3158385.DT -30/03/2019 GST NO#LG/536/18 00294 9825335 7351304 997926 8 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/G /18-19/06199 DTD. 30/03/2019 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 19 PCS HTS 57 03.30.2000 HTS 5703.10.2000 S.B NO.:3179877 01-04-2019 SHIPPER: OBEETEE PVT LTD BI SUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR PER: AESTHETIC LIVING MERCHAN TS PVT PLOT 118, SEC 08, IMT MANESAR () 69 DATED 15TH MAR. 2019 SHI PPING BILL NO.: S.B NO.:32069 69 02-04-2019 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 SHIPPING BILL NO.: S.B NO.: 3206698 02-04-2019 -19 SHIPPER: AESTHETIC LIVI NG MERCHANTS PVT PLOT 118, SE C 08, IMT MANESAR | 1127 | PKG | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 06-05-2019 | 570310 | HANDICRAFTS OF GLASS WITH STE EL PO# 1697098PBM, SKU#49344 78, 7764464 HTS#9405504000 TOTAL QTY.40 PCS INV.NO.MI-19 04-0161 DT.31.01.2019 S.B.NO .3222605 DT.2/4/2019 SHIPPE R: MARQUE IMPEX CHANDUSI ROA PO: 20968486PBR DES: SYDNEY M ACRAME 14X20 IVORY DECORATIV E PILLOW COVER FRONT: 100% PO LYESTER, BACK:100%COTTON HAN D KNITTED 14X20 INCHES QTY: 68 PCS INVOICE# KP04/19-20 DT: 1/4/2019 S/B# 3210012 D PO: 20971943PBR DES:CORTINA O MBRE 50X60LN THROW DECORATIV E THROW: 100% COTTON HAND KNI TTED 50X60 INCHES QTY:16 PC S INVOICE# KP03/19-20 DT: 1/ 4/2019 S/B# 3209998 DT: 02/04 /2019 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1736315-WEM D TD 28/01/2019 SKU NUMBERS : 4704078 4740205 THE DESC RIPTION AS PER COMMERCIAL I HANDICRAFTS OF WOOD WITH MDF & FABRIC PO# 20989257WER SKU # 4779163 HTS# 4911914040 T OTAL QTY.26 PCS INV.NO.MI-190 4-0075 DT.31.01.2019 S.B.NO. 3208979 DT.2/4/2019 SHIPPER : MARQUE IMPEX CHANDUSI ROAD HANDICRAFTS OF WOOD WITH MDF & FABRIC PO#1 714008WEM SKU# 4779163 HTS# 4911914040 TO TAL QTY.21 PCS INV.NO.MI-1904 -0068 DT.31.01.2019 S.B.NO.3 208877 DT.2/4/2019 DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 20X20 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1739913-WEM DTD 06/02/2019 SKU NUMBERS : 4704110 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1695712-PKM DTD 24/10/2018 SKU 2023713 275350 484274 5 766 7921680 875507 THE DES VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1704023-PBM DTD 16/11/2018 SKU 7197064 5740683 THE DES CRIPTION AS PER COMMERCIAL DUVET COVER 42%VISCOSE /40% COTTON / 18%LINEN. P.O. NO: 20963896PBR INV. NO: SHEPVT/4 934/18-19 DTD.08.03.2019 S HIPPING BILL NUMBER 3224178 DTD.02.04.2019 FREIGHT : COL LECT SHIPPER: SARITA HANDA DUVET COVER , SHAM-42%VISCOSE /40% COTTON / 18%LINEN. P. O. NO: 20989513PBR INV. NO. S HEPVT/4938/18-19 DTD.08.03.20 19 SHIPPING BILL NUMBER 3 122946 DTD.29.03.2019 FREIGH T :COLLECT HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1687969PKM QUANTITY .: 5 PCS. HTS CODE : 57031020 00 INVOICE NO.: E-10371 DATED 15TH MAR. 2019 SHIPPING BI LL NO.: S.B NO.:3205275 02-0 4-2019 SHIPPER: RAJ OVERSEA HAND WOVEN WOOLLLEN SHAG CARP ETS ORDER NO.: 20991748PKR Q UANTITY.: 8 PCS. HTS CODE : 5 702411000 INVOICE NO.: E-103 72 DATED 15TH MAR. 2019 SHIP PING BILL NO.: S.B NO.:320784 5 02-04-2019 HAND TUFTED CARPETS OF MANMADE FIBRE & HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1681751PK M, 1687977PKM, 1691866PKM & 1719505PKM QUANTITY.: 82 PCS . HTS CODE :5703302000 & 570 3102000 INVOICE NO.: E-10367 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1729292-PBM DTD 10/01/2019 SKU 7197064 7197072 719708 0 7197098 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1741577-WEM DTD 13/02/2019 SKU 4738498 THE DESCRIP TION AS PER COMMERCIAL INVO D OPP NOORPUR VILLAGE T: 02/04/2019 FREIGHT COLLECT SHIPPER: KAVSET EXPORTS PV T LTD D-66, SECTOR 39 KASNA IND AREA NVOICE NUMBER : E/G/18-19/062 09 DTD 30/03/2019 SHIPPING BI LL NUMBER : FREIGHT COLLECT QTY 3 PCS HTS 5702.41.2000 S.B NO.:3179191 01-04-2019 SHIPPER: OBEETEE PVT LTD BIS UNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR OPP NOORPUR VILLAGE MBER : E/G/18-19/06211 DTD. 30/03/2019 SHIPPING BILL NUM BER : FREIGHT COLLECT QTY 1 PCS HTS 5702.41.2000 S.B N O.:3179028 01-04-2019 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES PO BOX A 4, MIRZAPUR CRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/06 215 DTD. 30/03/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 13 PCS HTS 5703.10.2000 S.B NO.:3179082 01-04-2019 INVOICE NUMBER : E/G/18-19/06 196 DTD. 30/03/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 20 PCS HTS 5703.10. 2000 S.B NO.:3179844 01-04-2 019 EXPORTS PVT LTD SECTOR-4, IM T MANESAR () S PLOT NO 149-154 SECTOR 25 H UDA INDUSTRIAL AREA PANIPAT 1 32103 DATED 15TH MAR. 2019 SHIPPI NG BILL NO.: S.B NO.:3207670 02-04-2019 PER COMMERCIAL INVOICE NUM BER : E/G/18-19/06203 DTD. 3 0/03/2019 SHIPPING BILL NUMBE R FREIGHT COLLECT QTY 335 PCS HTS 5703.10.2000 S.B NO. :3179861 01-04-2019 SHIPPER : OBEETEE PVT LTD BISUNDERPU R, CIVIL LINES PO BOX A 4, MI RZAPUR ICE NUMBER E/G/18-19/06214 DT D. 30/03/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 S.B N O.:3179033 01-04-2019 | 1776 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 10-05-2019 | 570292 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20990888PBR INV NO:- SCI/1799/2018-19 S/BILL NO:- 3118986 S/BILL DT:- 29. 03.2019 SHIP TO:- PB GEO RET AIL 11510 LEWIS BRASELTON BLV HANDICRAFTS OF WOOD WITH MDF & FABRIC PO# 20989258WER SKU #4779163 HTS#4911914040 TOT AL QTY.22 PCS INV.NO.MI-1904- 0076 DT.31.01.2019 S.B.NO. 02-APR-19 3209110 HANDICRAFTS OF WOOD WITH MDF & FABRIC PO#1714009WEM SKU# 4779163 HTS#4911914040 TOTA L QTY.15 PCS INV.NO.MI-1904-0 069 DT.31.01.2019 S.B.NO. 0 2-APR-19 3208870 DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 20X20 INCHES SB 29-MAR-19 3117760 INV 207 POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN - NOT PIEL D) WOOL HANDTUFTED CARPETS (F LOOR COVERINGS) (TUFTED PILED ) PURCHASE ORDER#1726701PBM DPET:202, HSCODE:5702.92.10. 00, 5703.10.20.00 SKU#263623 WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#1710032WEM DEPT: 809 HSCODE: 5702.42.20.20 S KU# 1427891, 2611001, 3862032 , 4946433 INV#AIM2495/18-19 DT. 16-03-2019 S.B.NO.:306589 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING PO. NO. 20992999PBR I NVOICE NO. CCHI/1712/18-19 S HIPPING BILL NO. 2998034 DT. 26.03.2019 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING PO. NO. 20992997PBR I NVOICE NO. CCHI/1711/18-19 S HIPPING BILL NO. 3095685 DT. 29.03.2019 INV NO. WE/1613/2241 SB 02-A PR-19 3207176 HAND TUFTED CARPETS OF MANMADE FIBRE & HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1681777PK M, 1687985PKM, 1691882PKM & 1711660PKM QUANTITY.: 43 PCS . HTS CODE : 5703102000 & 57 03302000 INVOICE NO.: E-10370 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1729416-PBM DTD 10/01/201 9 SKU 7197056 7197064 719 7080 7197098 7197106 THE DESC DECORATIVE PILLOW COVER: 100% COTTON WOVEN 24X24 INCHES P O.NO. 21002037PBR INVOICE NO. CCHI/1747/18-19 SHIPPING BIL L NO. 3091454 DT. 28.03.2019 DECORATIVE PILLOW COVER 12X21 IN 51%POLYESTER 49% VISCOSE WOVEN INV.: 2040/FA/WSI/WEM/1 8-19 DT.: 27/03/2019 PO.: 1 727824WEM QTY.: 500 PCS SB N O.: 3123923 DT.: 29/03/2019 FREIGHT COLLECT D BRASELTON, GA, 30517 UNIT ED STATES BUYER:- WILLIAMS-S ONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 68 31 5900 6, 2636210, 2636251,2636277,3 795650, 3795676, 3795734, 58 87088, 923776, 6385798, 63858 89, 6386044 INV#AIM2479/18-1 9 DT.16-03-2019 S.B.NO.:306 5988 DT.:28-03-19 FREIGHT COL LECT 1 DT.:28-03-19 FREIGHT COLLE CT DATED 15TH MAR. 2019 SHIPP ING BILL NO.: 02-APR-19 32082 08 RIPTION AS PER COMMERCIAL I NVOICE NUMBER E/G/18-19/06212 DTD. 30/03/2019 SHIPPING BI LL NUMBER FREIGHT COLLECT Q TY 312 PCS HTS 5703.10.200 0 S.B NO.:3179089 01-04-2019 | 1448 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 13-05-2019 | 940550, 570 | HANDICRAFTS OF FURNITURE WITH MARBLE & MDF PO# 1717696WEM SKU# 5563650,3334237 HTS#940 3908061 TOTAL QTY.115 PCS I NV.NO.786/38358 DT.8.03.2019 S.B.NO. SHIPPER: MARQUE IMP EX CHANDUSI ROAD OPP NOORPUR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHU RRIE) FLOOR COVERING PURCHASE ORDER NUMBER 1739917 WEM D TD SKU NUMBERS : 3839537 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/P/1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHU RRIE) FLOOR COVERING PURCHASE ORDER NUMBER 1739920-WEM D TD SKU NUMBERS : 1233246 6871644 7089766 7089774 7090 285 THE DESCRIPTION AS PER C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOO R COVERING PURCHASE ORDER N UMBER 1724075-WSM DTD 01/01/ 2019 SKU NUMBERS : 447677 4 47685 8968716 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1729151-WSM DTD SKU NUM BERS : 261536 6899221 85470 56 THE DESCRIPTION AS PER CO PAM WILEY ARCHES RUG 9 X12 W E/1617/2256/2019-20 DT: 01-04 -2019. PO # 1733701WEM DT: 2 0-01-2019. HANDWOVEN WOOLLEN DURRIES. HTS CODE: 5702 913 000 SB NO.3310217 DT: 06-04-2 019. SHIPPER: V WEAVE WORK HAND WOVEN WOOLLEN KILIM RUG & HAND WOVEN WOOLLEN RUG ORDE R NO.: 20993393WER & 20993 397WER QUANTITY: 278 PCS HT S CODE : 5702109010 & 570241 2000 INVOICE NO.: E-10504 DA TED: 25/03/2019 SHIPPING BIL HAND WOVEN VISCOSE/WOOL PRINT ED CARPET ORDER NO.: 1705578W EM QUANTITY: 47 PCS HTS CODE : 5702422020 INVOICE NO.: E-10520 DATED: 25/03/2019 S HIPPING BILL NO.: S.B NO.:331 2147 06-04-2019 MACHINE TUFTED VISCOSE/WOOL P RINTED CARPETS ORDER NO.: 169 5682PKM QUANTITY: 8 PCS. HT S CODE : 5702412000 INVOICE NO.: E-10483 DATED: 22/03/20 19 SHIPPING BILL NO.: S.B NO .:3350985 08-04-2019 WOODEN WALL ART 24-30-1 SHIP PER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD JAIPUR, INDI A 302018 COFFEE TABLE MARBLE TOP AND M ILD STEEL-BASE BASE COMPONENT SHIPPER: AAKAAR IRON CREAT IONS PVT LTD 812/G-25 & 26,SA MTEL ZONE RIICO INDUSTRIAL AR EA VILLAGE 9-20/00032 DTD 09/04/2019 SH IPPING BILL NUMBER 3332897 D TD. 08/04/2019 FREIGHT COLLEC T QTY 2 PCS HTS 5702.99.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO B OX A 4, MIRZAPUR OMMERCIAL INVOICE NUMBER : E/P/19-20/00033 DTD 09/04/201 9 SHIPPING BILL NUMBER 338524 4 DTD. 10/04/2019 FREIGHT CO LLECT QTY 7 PCS HTS 5702.99 .2000 N AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/00099 DTD . 08/04/2019 SHIPPING BILL N UMBER 3361814 DTD 09-04-2019 FREIGHT COLLECT QTY 8 PCS HTS 5701.10.4000 MMERCIAL INVOICE NUMBER : E /G/19-20/00104 DTD. 08/04/201 9 SHIPPING BILL NUMBER 336171 8 DTD 09-04-2019 FREIGHT CO LLECT QTY 10 PCS HTS 5701.10 .4000 CENTRE INDUSTRIAL AREA L NO.: S.B NO.:3319318 06-0 4-2019 SHIPPER: RAJ OVERSEA S PLOT NO 149-154 SECTOR 25 H UDA INDUSTRIAL AREA PANIPAT 1 32103HANDICRAFTS OF FURNITURE WITH MARBLE & MDF PO# 1717696WEM SKU# 5563650,3334237 HTS#940 3908061 TOTAL QTY.115 PCS I NV.NO.786/38358 DT.8.03.2019 S.B.NO. SHIPPER: MARQUE IMP EX CHANDUSI ROAD OPP NOORPUR HANDICRAFTS OF IRON WITH ROPE PO# 1712964PKM SKU#1469717 HTS# 5609002000 TOTAL QTY.84 PCS INV.NO.MI-1904-0095 DT. 5.03.2019 S.B.NO.3347238 DT. 8/4/2019 HANDICRAFTS OF GLASS WITH MDF .WOOD & IRON PO# 1710908PBM SKU# 4437679 HTS# 6307909835 TOTAL QTY.14 PCS INV.NO.MI- 1904-0089 DT.5.03.2019 S.B.N O.3376309 DT.9/4/2019 DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 20X20 INCHES SHIPPER: ECO TASAR S ILK P LTD SECTOR 8 MANESAR G URGAON DUVET COVER , SHAM-42%VISCOSE /40% COTTON / 18%LINEN. P.O. NO: 20995403PBR INV. NO: SHE PVT/4982/18-19 DTD.18.03.2019 SHIPPING BILL NUMBER 329 6474 DTD.05.04.2019 FREIGHT : COLLECT SHIPPER: SARITA DUVET COVER 42%VISCOSE /40% C OTTON / 18%LINEN. P.O. NO: 20 995394PBR INV. NO: SHEPVT/497 5/18-19 DTD.18.03.2019 SHI PPING BILL NUMBER 3295650 DT D. 05.04.2019 FREIGHT : COLL ECT DUVET COVER, SHAM- 42%VISCOSE /40% COTTON / 18%LINEN. P. O. NO: 20995386PBR INV. NO: S HEPVT/4971/18-19 DTD.18.03.20 19 SHIPPING BILL NUMBER 3 378993 DTD.09.04.2019 FREIGH T : COLLECT DUVET COVER, SHAM- 42%VISCOSE /40% COTTON / 18%LINEN. P. O. NO: 20995397PBR INV. NO: S HEPVT/4978/18-19 DTD.18.03.20 19 SHIPPING BILL NUMBER 3 299914 DTD.05.04.2019 FREIGH T : COLLECT DUVET COVER, SHAM- 42%VISCOSE /40% COTTON / 18%LINEN. P. O. NO: 20995401PBR INV. NO: S HEPVT/4980/18-19 DTD.18.03.20 19 SHIPPING BILL NUMBER 3 299792 DTD.05.04.2019 FREIGH T : COLLECT HAND WOVEN COTTON BASKET ORDE R NO.: 1724355WEM QUANTITY: 1 04 PCS / 52 CARTONS HTS CODE : 6307909889 INVOICE NO.: E-1 0522 DATED: 25/03/2019 SHI PPING BILL NO.: S.B NO.:33774 66 09-APR-19 SHIPPER: RAJ HAND WOVEN COTTON BASKET ORDE R NO.: 20994036WER QUANTITY: 272 PCS / 136 CARTONS HTS CO DE : 6307909889 INVOICE NO.: E-10507 DATED: 25/03/2019 SHIPPING BILL NO.: S.B NO.:33 79518 09-APR-19 INDIAN HANDICRAFTS OF SILVER PLATED STEEL ARTWARES. P.O.NO .: 20986753WER INVOICE NO.: KEX1215 DT. 26/03/2019 SHIPP ING BILL NO.: 3301422 DT. 05/ 04/2019 HS CODE: 9405504000 FREIGHT COLLECT SHIPPER: VILLAGE HANDA EXPORTS PVT LTD SECTOR- 4, IMT MANESAR () OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD | 1780 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 17-05-2019 | 940389 | HANDICRAFT OF ALUMINIUM ARTWA RE PO NO: 1721315PBM INVOICE NO & DATE 8-19/20 & 04-04- 2019 S.B NO.:3398090 10-04- 2019 TOTAL 36 PCS SHIPPER: PARAMOUNT EXPORTS INDUSTRIAL AREA BEHIND HOTEL DRIVE IN-2 HANDICRAFTS OF FURNITURE WITH IRON,STEEL & MARBLE,MDF PO# 20991083WER SKU# 603168 HTS# 9403896015 TOTAL QTY.19 PCS INV.NO.MI-1904-0079 DT.31.0 1.2019 S.B.NO.3384748 DT.10/ 4/2019 SHIPPER: MARQUE IMPE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE POLYESTER CARPETS-HANDTUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R: 1712123-PKM DTD SKU 2522 371 3537980 7102479 THE DESCR IPTION AS PER COMMERCIAL INV DUVET COVER DUVET-55%LINEN 45 %COTTON WOVEN NOT PRINTED SHA M -55%LINEN 45%COTTON WOVEN QUILTED SHAM: 55% COTTON 45% LINEN WOVEN NO EMBELLISHMENT COTTON BATTING INV.: 6/FA/W SI/PBR/19-20 DT.: 01/04/2019 DUVET COVER DUVET-55%LINEN 45 %COTTON WOVEN NOT PRINTED SHA M -55%LINEN 45%COTTON WOVEN QUILTED SHAM: 55% COTTON 45% LINEN WOVEN NO EMBELLISHMENT COTTON BATTING INV.: 6/FA/W SI/PBR/19-20 DT.: 01/04/2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (MDF ARTICLE WITH IR ON ) COVERING PURCHASE ORDER NUMBER 1698223PBM / SKU NUMBE RS 1443816,196394,200246,300 5790, 3005792,4357893,4635314 ,854476 ,854567,854765,854906 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD ) COVERING PURCH ASE ORDER NUMBER 1715806PBM/ SKU NUMBERS 2220086. THE DE SCRIPTION AS PER COMMERCIAL I NVOICE NUMBER: CLG/19/243 DT HANDICRAFTS OF GLASS WITH MDF ,WOOD & IRON PO# 1710911PBM SKU# 4437679 HTS# 6307909835 TOTAL QTY.9 PCS INV.NO.MI-1 904-0090 DT.5.03.2019 S.B.NO .3376441 DT.9/4/2019 SHIPPE R: MARQUE IMPEX CHANDUSI ROA HANDICRAFTS OF ALUMINIUM, IRON WITH STONE ARTWARES. INV: B R033/19-20 DT.09.04.19 PO: 20 981125PBR SB: 3380816 DT 09/0 4/2019 SKU: 1513825 HTS: 83 04000000 SHIPPER: BRASSEX I NDIA NEAR OVERHEAD BRIDGE RA DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 20X20 INCHES SHIPPER: ECO TASAR S ILK P LTD SECTOR 8 MANESAR G URGAON WOODEN FURNITURE AS PER INVOI CE NO. EXP/021/2019-20 DT. 09 .04.2019 S.B NO.:3386995 10- APR-19 SHIPPER: SUMITRA WOO DCRAFT PVT LTD DABARSI ROAD JINDAL NAGAR (NH-24) 181 (ONE HUNDRED EIGHTY ONE C ARTON ONLY) CONTAINING: ITEM MADE COTTON WOVEN INV# ALM/H M/691/18-19 DTD:15-03-2019 PO# 20998974WER PCS : 724 TO TAL N. WT: 225.840 KGS SB#340 4991-DT-10/04/2019 GST NO#HM SHAM 42%VISCOSE /40% COTTON / 18%LINEN. P.O. NO: 2099541 4PBR INV. NO:SHEPVT/4987/18-1 9 DTD.18.03.2019 SHIPPING BILL NUMBER 3379345 DTD.09.0 4.2019 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPORTS SHAM 42%VISCOSE /40% COTTON / 18%LINEN JACQUARD. P.O. NO : SHEPVT/4987/18-19 DTD.18.03 .2019 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO. :3379345 09-APR-19 SHAM 42%VISCOSE /40% COTTON / 18%LINEN JACQUARD . P.O. N O: 20995419PBR IN. NO: SHEPVT /4987/18-19 DTD.18.03.2019 SHIPPING BILL NUMBER FREIG HT : COLLECT S.B NO.:3379345 09-APR-19 DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 62077PBR INV. NO: SHEPVT/4970 /18-19 DTD.18.03.2019 SHIP PING BILL NUMBER 3384887 DTD .10.04.2019 FREIGHT : COLLEC T SHAM 42%VISCOSE /40% COTTON / 18%LINEN. P.O. NO: 2099541 4PBR INV. NO:SHEPVT/4987/18-1 9 DTD.18.03.2019 SHIPPING BILL NUMBER FREIGHT : COLLE CT S.B NO.:3379345 09-APR-1 9 JUTE/RAYON CHENILLE RUGS ( FL OOR COVERINGS)(P/L WOVEN,NOT- PILED) PURCHASE ORDER#1728078 PBM DEPT:202 HSCODE:5702.99 .20.00 SKU#441258,441282, 44 1308 INV#AIM0016/19-20 DT.:0 1-04-2019 S.B.NO.:3274584 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1711843-PKM DTD 07/12/2018 SKU 7351304 9979268 THE DE SCRIPTION AS PER COMMERCIAL HAND WOVEN COTTON BASKET ORDE R NO.: 1724357WEM QUANTITY: 4 0 PCS / 20 CARTONS HTS CODE : 6307909889 INVOICE NO.: E-10 519 DATED: 25/03/2019 SHIP PING BILL NO.: S.B NO.:337977 9 09-APR-19 SHIPPER: RAJ O HAND WOVEN COTTON BASKET ORDE R NO.: 20994040WER QUANTITY: 52 PCS / 26 CARTONS HTS CODE : 6307909889 INVOICE NO.: E-1 0509 DATED: 25/03/2019 SHI PPING BILL NO.: S.B NO.:33801 62 09-APR-19 TOTAL CARTONS 15 OTHER ARTICL E OF FURNITURE ARTWARES INV# E/1873/15/G DTD. 01.04.2019 PO# 1720571PBM IEC# 29960000 56 S. BILL # 3407655 DTD 10. 04.2019 HS CODE: 94038900 N ET WT: 42.150 KGS TIN : 0955 PERFORATED MEDIA CONSOLE 68IN PETROL BLUE SHIPPER: AAKAA R IRON CREATIONS PVT LTD 812/ G-25 & 26,SAMTEL ZONE RIICO I NDUSTRIAL AREA STOOL WITH BACKREST DESK CHAIR WITH MILD STEEL BASE AND WO OD SWIVEL SEATS WITH VARIABL E HEIGHT ADJUSTMENT 4 X CHANDUSI ROAD OPP NOORPUR VILLAGE OICE NUMBER : E/P/19-20/0003 8 DTD. 09/04/2019 SHIPPING B ILL NUMBER FREIGHT COLLECT Q TY 4 PCS HTS 5703.30.2000 S.B NO.:3385174 10-04-2019 SHIPPER: OBEETEE PVT LTD BIS UNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR PO.: 20992955PBR, 20992998PBR QTY.: 172 PCS SB NO.: 3292 340 DT.: 05/04/2019 FREIGHT COLLECT SHIPPER: FASHION AC CESORIES PLOT 407-408 PACE CI TY-II SCTO 37 UDYOG VIHAR PHA SE-VI PO.: 20992955PBR, 20992998PBR QTY.: 172 PCS S.B NO.:3292 340 05-04-2019 DT.: FREIGHT COLLECT . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/19 /242 DT 09/04/2019 S. BILL NO : 3380336 DT: 09/04/20 19 FREIGHT COLLECT 1 SHI PPER: CL GUPTA EXPORTS LTD K M STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV 09/04/2019 S. BILL NO : 33 79496 DT: 09/04/2019 FRE IGHT COLLECT D OPP NOORPUR VILLAGE MPUR ROAD /026/19-20 SHIPPER: AESTHET IC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR PVT LTD SECTOR-4, IMT MANESA R () .:04.04.19 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKA HARA ROAD, SADAR, MIRZAPUR (U P) INDIA INVOICE NUMBER : E/G/19-20/0 0109 DTD 09/04/2019 SHIPPI NG BILL NUMBER 3385375 DTD 10 -04-2019 FREIGHT COLLECT QT Y 8 PCS HTS 5703.10.2000 S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 9202172, GST :09AACFA2972K1ZA SHIPPER: AKANKSHA INTERNAT IONAL DELHI ROAD BEHIND AKAN KSHA AUTOMOBILE | 1025 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 27-05-2019 | 630790 | HANDICRAFTS MADE OF IRON, ALU M,GLASS,MDF PO .NO.1732607PBM SKU NO.1778947 INV# VE-061/ 19-20 DTD.22.04.2019 HTS CO DE.700992 S.B.NO.3675396 DTD. 23.04.2019 SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEER HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR059/19-20,DT 22.0 4.19 PO: 1714299PBM SB: 3662 464 DT 23/04/2019 SKU: 83027 91 HTS: 7615109100 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1727777-WSM DTD 09/01/2 019 SKU NUMBERS : 876140 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 20985178-WSR DTD 21/11/ 2018 SKU NUMBERS : 8841925 2148893 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE POLYESTER CARPETS-HANDTUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R : 1712125-PKM DTD 20/12/201 8 SKU 2522371 3537980 7102 479 THE DESCRIPTION AS PER C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN D HURRIE FLOOR COVERING PURCHAS E ORDER NUMBER 1746887-WEM D TD 27/02/2019 SKU NUMBERS : 4741120 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1722373PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU# 4630054 INV#AIM0091/1 9-20 DT. 09-04-2019 S.B.NO.: 3494305 DT.:15-04-19 FREIGHT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN D HURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1746899-WE M DTD 27/02/2019 SKU NUMBER S : 1105022 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1688538-WSM DTD 02/10/2 018 SKU NUMBERS : 3842417 THE DESCRIPTION AS PER COMM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1688539-WSM DTD 02/10/2 018 SKU NUMBERS : 7395220 THE DESCRIPTION AS PER COMM DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 24X24 INCHES SHIPPER: ECO TASAR S ILK P LTD SECTOR 8 MANESAR G URGAON DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 14X36 INCHES 61 CARTON (SIXTY ONE CARTON O NLY) CONTAINING: ITEM MADE U PS COTTON ,POLYESTER INV# ALM /HM/002/19-20 DTD:09-04-2019 PO# 20991355WER,21001900WER PCS : 244 TOTAL N. WT: 126.5 00 SB NO#3657161-DT-22/04/201 189 CARTON (ONE HUNDRED EIGHTY NINE CARTON ONLY) CONTAININ G: ITEM MADE OF COTTON ,JUTE WOVEN. INV# ALM/HM/015/19-20 DTD:15-04-2019 PO# 20998896 WER PCS : 756 TOTAL N. WT: 2 49.480 SB NO#3657274-DT-22/04 MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS INVOICE NO. SL/MDU/023/19-20 DT : 16. 04.2019 ORDER NO. 20988076PK R TOTAL 568 SETS HS CODE: 63 079020 FREIGHT: COLLECT S.B HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1713780PTM QUANTITY : 42 PCS. HTS CODE : 5703102 000 INVOICE NO.: R-0480 DAT ED: 11/04/2019 SHIPPING BILL NO.: S.B NO.:3683211 23-04- 2019 SHIPPER: RAJ OVERSEAS HAND TUFTED WOOLLEN CARPETS & HAND TUFTED WOOL/VISCOSE CAR PET ORDER NO.: 1713428PTM QU ANTITY: 191 PCS. HTS CODE : 5703102000 INVOICE NO.: R-06 11 DATED: 16/04/2019 SHIPPI NG BILL NO.: S.B NO.:3684193 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1718473PTM QUANTITY .: 28 PCS. HTS CODE ; 5703102 000 INVOICE NO.: R-0707 DATED 22ND APR. 2019 SHIPPING BI LL NO.: S.B NO.:3682605 23-0 4-2019 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20993660PBR, 209 90547PBR, 20999515PBR INV NO :- 201920SCI0187 S/BILL NO:- 3688413 S/BILL DT:- 24.04.201 9 SHIP TO:- PB JSB RETAIL CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20993660PBR INV NO:- 201920SCI0187 S.B NO.:3 688413 24-04-2019 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20999515PBR INV NO:- 201920SCI0187 S.B NO.:3 688413 24-04-2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1746736-WEM DTD 27/02/2019 SKU 5526715 5526731 552675 6 THE DESCRIPTION AS PER COM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBER :1746749-WEM DTD 27/02/2019 SKU 200925 1090564 THE DE SCRIPTION AS PER COMMERCIAL PUR INDUSTRIAL AREA NH24 B IAL INVOICE NUMBER : E/G/19 -20/00416 DTD. 22/04/2019 SH IPPING BILL NUMBER 3668477 DT D 23/04/2019 FREIGHT COLLECT QTY 3 PCS HTS 5701.10.4000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO B OX A 4, MIRZAPUR PER COMMERCIAL INVOICE NUMB ER : E/G/19-20/00434 DTD. 23 /04/2019 SHIPPING BILL NUMBER 3690416 DTD 24/04/2019 FRE IGHT COLLECT QTY 37 PCS HTS 5701.10.4000 OMMERCIAL INVOICE NUMBER :E /P/19-20/00097 DTD. 23/04/201 9 SHIPPING BILL NUMBER 368828 DTD 24/04/2019 FREIGHT COL LECT QTY 10 PCS HTS 5703 .30.2000 ER : E/G/19-20/00411 DTD. 2 2/04/2019 SHIPPING BILL NUMBE R 3668476 DTD 23/04/2019 FRE IGHT COLLECT QTY 1 PCS HTS 5702.91.3000 COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA NUMBER: E/G/19-20/00419 DTD . 22/04/2019 SHIPPING BILL N UMBER 3668474 DTD 23/04/2019 FREIGHT COLLECT QTY 2 PCS HTS 5702.91.3000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR ERCIAL INVOICE NUMBER : E/G /19-20/00427 DTD. 22/04/2019 SHIPPING BILL NUMBER 3668465 DTD 23/04/2019 FREIGHT COLL ECT QTY 2 PCS HTS 5701.10.40 00 ERCIAL INVOICE NUMBER : E/G /19-20/00426 DTD 22/04/2019 S HIPPING BILL NUMBER 3668426 D TD 23/04/2019 FREIGHT COLLECT QTY 3 PCS HTS 5701.10.400 0 9 GST #HM/062/19-20 SHIPPE R: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT M ANESAR /2019 GST #HM/065/19-20 NO.:3673287 23-04-2019 SHIP PER: SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTO R UDYOG KENDRA GREATER NO PLOT NO 149-154 SECTOR 25 HUD A INDUSTRIAL AREA PANIPAT 132 103 23-04-2019 101 MIDDLESEX CENTER BOULEVARD SOUTH BRUNSWICK, NJ, 08831 UNITED STATES BUYER:- WILLIA MS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 6 5 6831 5900 SHIPPER: STONEM AN CRAFTS INDIA (P) LTD A 24& 25 EPIP UPSIDC INDUST ARE SHA STRIPURAM SIKANDRA MERCIAL INVOICE NUMBER : E/ S/19-20/00024 DTD 22/04/2019 SHIPPING BILL NUMBER 3667552 DTD. 23/04/2019 FREIGHT COLLE CT QTY 39 PCS HTS 5703.10. 2000 SHIPPER: OBEETEE TEXTI LES PRIVATE LTD BISUNDERPUR C IVIL LINES () INVOICE NUMBER : E/S/19-20/0 0029 DTD. 22/04/2019 SHIPPIN G BILL NUMBER 3667544 DTD. 23 /04/2019 FREIGHT COLLECT QT Y 42 PCS HTS 5703.10.2000 | 1617 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 05-06-2019 | 570242 | DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 14X36 INCHES SHIPPER: ECO TASAR S ILK P LTD SECTOR 8 MANESAR G URGAON DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 24X24 INCHES JUTE BRAIDED RUG MACHINE TUFT ED CARPETS OF MANMADE FIBRE HAND WOVEN WOOLLEN SHAG RUG, HAND WOVEN MANMADE FIBRE KILIM RUG MACHINE TUFTED CARPETS OF MANMADE FIBRE & HAND WOV EN MANMADE FIBRE KILIM RUG HAND WOVEN VISCOSE/WOOL/COTTO N/POLYSTER RUG HAND TUFTED W OOLLEN CARPETS & HAND WOVEN M ANMADE FIBRE RUG ORDER NO.: 21002327PBR QUANTITY: 476 PC S. HTS CODE : 5702422020, 57 03102000 & 5702921000 INVOICE METAL BASE WOOD SWIVEL SEAT W ITH VARIABLE HEIGHT ADJUSTMEN T FEATURE SHIPPER: AAKAAR I RON CREATIONS PVT LTD 812/G-2 5 & 26,SAMTEL ZONE RIICO INDU STRIAL AREA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1746753-WEM DTD 27/02/2019 SKU 200925 3224590 9992391 THE DESCRIPTION AS PER COMMER ORDER NO.: 1716163PBM & 17288 87PBM QUANTITY: 224 PCS HTS CODE : 5705002090, 570242208 0,. 5702412000, 570292100, 5 702109030 INVOICE NO.: R-0415 DATED: 06/04/2019 SHIPPING BILL NO.: S.B NO.:3669211 2 3-04-2019 SHIPPER: RAJ OVER SEAS PLOT NO 149-154 SECTOR 2 5 HUDA INDUSTRIAL AREA PANIPA T 132103 NO.: R-0433 DATED: 06/04/2 019 SHIPPING BILL NO. S.B NO .:3668691 23-04-2019 CIAL INVOICE NUMBER : E/S/1 9-20/00030 DTD. 22/04/2019 S HIPPING BILL NUMBER 3667551 D TD. 23/04/2019 FREIGHT COLLE CT QTY 22 PCS HTS 5703.10.20 00 SHIPPER: OBEETEE TEXTILE S PRIVATE LTD BISUNDERPUR CIV IL LINES () | 944 | PKG | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 11-06-2019 | 481910 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOS E CARPETS) FLOOR COVERING PUR CHASE ORDER NUMBER 1723240-WE M DTD SKU NUMBERS : 13528 92 5383620 5383851 5384065 5420280 7759352 9992236 99927 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 209 81680PKR / SKU NUMBERS 83549 04. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDKNOTTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 1736619-WSM DTD SKU NUMBER S : 4170521 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE JUTE/ RAYON CHENILLE RUGS ( F LOOR COVERINGS) (P/L WOVEN, N OT PILED) PURCHASE ORDER#1728 122PBM DEPT: 202 HSCODE: 57 02.99.20.00 SKU# 441258, 4412 82, 441308, 441324 INV#AIM02 01/19-20 DT. 16-04-2019 S.B WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN PILED, NOT TUFTED) PURCHASE ORDER#172809 6PBM DEPT: 202 HSCODE: 5702 .41.20.00 SKU# 625152 INV#AI M0175/19-20 DT. 16-04-2019 S .B.NO.:3854746 DT.:30-04-19 DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 20X20 INCHES SHIPPER: ECO TASAR S ILK P LTD SECTOR 8 MANESAR G URGAON JUTE CHENILLE RUGS (FLOOR COV ERINGS) (HANDLOOM WOVEN, NOT PILED) COTTON RUGS (FLOOR COV ERINGS) ( WOVEN NOT PILED) PURCHASE ORDER#1691828PKM DE PT: 902 HSCODE: 5702.99.20.00 , 5702.99.05.00 SKU# 533567 JUTE CHENILLE RUGS (FLOOR COV ERINGS) (HANDLOOM WOVEN, NOT PILED) RAYON/ JUTE CHENILLE R UGS ( FLOOR COVERINGS) (P/L W OVEN, PILED) PURCHASE ORDER #1691829PKM DEPT: 902 HSCODE : 5702.99.20.00, 5702.42.20.8 HANDICRAFTS OF ALUM,IRON,COPP ER,STEEL, MDF PO# 1735645PBM, 20992831PBR SKU# 2270654,2518 3,3163373, 3377337,5881157,19 45997, 2068849 INV# VE-116/ 19-20 DTD.08.05.2019 HTS COD E: 940550,732399,741810 S.B.N MILD STEEL NESTING TABLE PO N O:1714221PBM QTY:20 PCS INVO ICE NO:A/19-20/EX/0080 DATE:7 -MAY-2019 SB NO:4013139 SB DATE:7-MAY-2019 SHIPPER: AA KAAR IRON CREATIONS PVT LTD 8 12/G-25 & 26,SAMTEL ZONE RIIC PAPER ARTICLES PAPER BOXES I NV.NO.6417 DTD. 29/04/2019 PO # 20998576PBR S/BILL NO.40190 07 DTD.08/05/19 HS CODE : 48 191010 IEC NO. 1392004187 F REIGHT COLLECT SHIPPER: SEE T KAMAL INTL KAMANI ROAD JHO 98 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E /P/19-20/00172 DTD 07/05/2019 SHIPPING BILL NUMBER : 400999 8 DTD 07/05/2019 FREIGHT CO LLECT QTY 191 PCS HTS 5702.4 2.2020 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR 19/1007 DT 07/05/2019 S. BIL L NO : 4011029 DT: 07/05 /2019 FREIGHT COLLECT SHI PPER: CL GUPTA EXPORTS LTD K M STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV NUMBER E/G/19-20/00668 DTD. 06/05/2019 SHIPPING BILL NUM BER 3989202 DTD 07/05/2019 F REIGHT COLLECT QTY 4 PCS HT S 5701.10.4000 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR .NO.:3870666 DT.:01.05.19 FRE IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA FREIGHT COLLECT 4, 5335724, 5335799, 879861 INV#AIM0232/19-20 DT. 01-05-2 019 S.B.NO.:4000538,DT.:07.05 .19 FREIGHT COLLECT SHIPPE R: ABC INDUSTRIES NAKAHARA R OAD, SADAR, MIRZAPUR (UP) IND IA 0 SKU# 5335674. 5335799, 917 8992 INV#AIM0233/19-20 DT. 0 1-05-2019 S.B.NO.:4000530,DT. :07.05.19 FREIGHT COLLECT O.4036025 DTD.08.05.2019 SHI PPER: VISION EXPORTS KOHINOO R ESTATE VEERPUR INDUSTRIAL A REA NH24 B O INDUSTRIAL AREA TWARA INDUSTRIAL AREA | 995 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 12-06-2019 | 570232 | INDIAN HANDMADE WOOLLEN CARPETS BAMBOO SILK CARPETS HS CODE 57023210 57021000 | 71 | CTN | AZAD RUG COMPANY | 2704, LOS ANGELES, CA | RA******URI | IN, INDIA | 58309, KAO HSIUNG | |
| 28-06-2019 | 570310 | WOOL HANDTUFTED CARPTES (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1731698PKM DEPT: 902 HSCODE:5703.10.20.00 SK U# 2541949,2541980, 4630054 INV#AIM0267/19-20 DT.:02-05-2 019 S.B.NO.:4181479 DT.:15-05 QUILT: 100% COTTON WOVEN SHELL WITH EMBELLISHMENT 100% CO TTON BATTING INV.: 238/FA/WSI /PBR/19-20 DT.: 10/05/2019 PO.: 20982854PKR QTY.: 48 PCS S.B NO.:4217770 16-05-2019 DT.: FREIGHT COLLECT SHIPP 31 CARTON (THIRTY ONE CARTONO NLY) CONTAINING: ITEM MADE OF COTTON,JUTE WOVEN INV# ALM/ HM/052/19-20 DTD: 29/04/2019 PO# 20998904WER PCS: 124 T OTAL N. WT: 40.920 KGS SB#429 7605-DT-20/05/2019 GST NO#HM DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20998237PBR INV. NO:SHEPVT/254/19-20 DT D.25.04.2019 SHIPPING BILL NUMBER 4329790 DTD.21.05.201 9 FREIGHT : COLLECT SHIPP ER: SARITA HANDA EXPORTS PVT ARTWARES OF GLASS PO#20989016 PBR &1712500PKM SKU#3098650 & 1733795 TOTAL PCS#45PCS INV. NO.127/PBM/19 DTD 18.05.2019 HTS#7013496000 4420100000 S B#4277759 DTD 20.05.2019 SHI PPER: R H INTERNATIONAL ABDU FRAMED ROUND MIRROR REFLECTING GLASS AREA 6362 CM SQ. SHI PPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 20X20 INCHES S.B NO.:4188168 15-0 5-2019 SHIPPER: ECO TASAR S ILK P LTD SECTOR 8 MANESAR G URGAON PARTS OF WOODEN FURNITURE 9403 MADE OF MANGO WOOD S.B NO.: 4295729 20-05-2019 SHIPPER: VAMANI OVERSEAS PVT LTD KHA SRA NO 118/1, VILLAGE PRIHTLA PALWAL, HAND WOVEN WOOLLEN SHAG RUG H AND WOVEN VISCOSE/WOOL/COTTON /POLYSTER RUG MACHINE TUFTED CARPETS OF MANMADE FIBRE J UTE BRAIDED RUG & HAND WOVEN MANMADE FIBRE KILIM RUG ORDE R NO.: 1716179PBM, 1727074PB MACHINE TUFTED WOOL/VISCOSE C ARPET ORDER NO.: 1746570WEM QUANTITY: 37 PCS. HTS CODE : 5703108000 INVOICE NO.: R- 1070 DATED: 30/04/2019 SHIP PING BILL NO.: S.B NO.:430314 1 20-05-2019 MACHINE TUFTED WOOL/VISCOSE C ARPET ORDER NO.: 1746574WEM QUANTITY: 19 PCS. HTS CODE : 5702422020 INVOICE NO.: R- 1071 DATED: 30/04/2019 SHIP PING BILL NO.: S.B NO.:430289 6 20-05-2019 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1746627WEM QUANTIT Y: 91 PCS. HTS CODE : 5702422 020 INVOICE NO.: R-1072 DAT ED: 30/04/2019 SHIPPING BILL NO.: S.B NO.:4331778 21-05- 2019 HAND WOVEN VISCOSE/WOOL PRINT ED CARPETS ORDER NO.: 1746652 WEM QUANTITY.: 9 PCS. HTS CO DE : 5702422020 INVOICE NO.: R-1074 DTAED 30TH APR. 2019 SHIPPING BILL NO.: S.B NO.:4 311592 21-05-2019 HAND WOVEN VISCOSE/WOOL PRINT ED CARPETS ORDER NO.: 1737346 WEM QUANTITY: 5 PCS. HTS COD E : 5702422020 INVOICE NO.: R-1079 DATED: 30/04/2019 SH IPPING BILL NO.: S.B NO.:4302 976 20-05-2019 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1746567 WEM QUANTITY: 18 PCS. HTS CO DE : 5702412000 INVOICE NO.: R-1080 DATED: 30/04/2019 S HIPPING BILL NO.: S.B NO.:430 2897 20-05-2019 HAND TUFTED WOOLLEN CARPETS & HAND TUFTED WOOL/VISCOSE CAR PETS ORDER NO.: 1737247WEM, 1737266WEM, 1737272WEM & 173 7344WEM QUANTITY.: 141 PCS. HTS CODE : 5703102000 INVOICE NO.: R-1095 DATED 30TH APR. HAND WOVEN WOOL/ VISCOSE CARP ETS HAND WOVEN WOOL/ COTTON CARPETS HAND WOVEN CARPETS OF MANMADE FIBRE & HAND TUFTE D WOOLLEN CARPETS ORDER NO.: 1672811PKM,1715487PKM,173979 6 PKM & 1746159PKM QUANTITY VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1759721-WEM DTD 27/03/2019 SKU : 5526657 5526731 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER: 1 759817-WEM DTD SKU : 41168 50 7094861 9592107 THE DESCR IPTION AS PER COMMERCIAL INV -19 FREIGHT COLLECT SHIPPE R: ABC INDUSTRIES NAKAHARA R OAD, SADAR, MIRZAPUR (UP) IND IA ER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI /097/19-20 SHIPPER: AESTHET IC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR LTD SECTOR-4, IMT MANESAR () LLA INDUSTRIAL ESTATE 0 PO NA TIONAL HIGHWAY NO.24 RAMPUR M & 1728877PBM QUANTITY.: 84 PCS. HTS CODE : 5705002090, 5702422020, 5702412000 & 5702 109030 INVOICE NO.: R-0961 D ATED 26TH APR. 2019 SHIPPING BILL NO.: S.B NO.:4315281 2 1-05-2019 SHIPPER: RAJ OVER SEAS PLOT NO 149-154 SECTOR 2 5 HUDA INDUSTRIAL AREA PANIPA T 132103 2019 SHIPPING BILL NO.: S.B NO.:4317570 21-05-2019 : 42 PCS. HTS CODE : 57024120 00, 5702411000, 5703302000, 5703102000 INVOICE NO.: R-09 71 DATED: 26/04/2019 SHIPP ING BILL NO.: S.B NO.:4308911 21-05-2019 INVOICE NUMBER : E/S/19-20/ 00093 DTD 18/05/2019 SHIPPING BILL NUMBER 4279680 DTD 20/0 5/2019 FREIGHT COLLECT QTY 27 PCS HTS 5703.10.2000 SH IPPER: OBEETEE TEXTILES PRIVA TE LTD BISUNDERPUR CIVIL LINE S () OICE NUMBER : E/S/19-20/0009 1 DTD 17/05/2019 SHIPPING BI LL NUMBER 4279696 DTD. 20/05 /2019 FREIGHT COLLECT QTY 15 PCS HTS 5703.10.2000 | 882 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 31-05-2019 | 570310 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & ( HANDW OVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBE R: 1693861-PBM DTD SKU 7197 064 7197072 7152721 THE DESCR DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 20X20 INCHES S.B NO.:3284380 05-04 -2019 SHIPPER: ECO TASAR SI LK P LTD SECTOR 8 MANESAR GU RGAON BORDER TWILL RUG 5 X8 SHIPP ER: V WEAVE WORK CENTRE IND USTRIAL AREA STITCHED MIX SWEATER RUG 9 X1 2 PAMELA WILEY ZIGZAG RUG 8 X10 SPLICED STRIPE RUG 5 X8 BOLD STRIPE COTTON RUG 5 X8 DECORATIVE ARTWARES MADE OF S TAINLESS STEEL AND MDF. PO#: 20987934WER QTY.: 828 PCS CA RTON#: 1-135 INVOICE#: GH-00 1/2019-20 SHIPPER: GANGA HA NDICRAFTS VILLAGE MANGUPURA BYE PASS PARTS OF WOODEN FURNITURE 940 3 MADE OF MANGO WOOD S.B NO.: 3299383 05-04-2019 SHIPPER: VAMANI OVERSEAS PVT LTD KHA SRA NO 118/1, VILLAGE PRIHTLA PALWAL, CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1722299PBM INV N O:- 201920SCI0091 S/BILL NO: - 3350755 S/BILL DT:- 08.04.2 019 SHIP TO:- PB LAX DTC 21 508 BAKER PARKWAY CITY OF IN CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20993065PBR INV NO:- 201920SCI0086 S/BILL NO :- 3350897 S/BILL DT:- 08.04. 2019 SHIP TO:- PB LAX RETAIL 21508 BAKER PARKWAY CITY OF IPTION AS PER COMMERCIAL IN VOICE NUMBER : E/G/19-20/0006 2 DTD 06/04/2019 SHIPPING BIL L NUMBER 3332946 DTD 08-04-20 19 FREIGHT COLLECT QTY 29 PCS HTS 5703.10.2000 HTS 570 2.41.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LI NES PO BOX A 4, MIRZAPUR DUSTRY CA 91789 US 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 INDUSTRY CA 91789 US BUYER :- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 | 1109 | ROL | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 01-06-2019 | 570299 | HANDICRAFTS OF IRON, ALUMINUM, BRASS ARTWARES. INV: BR060/ 19-20,DT 22.04.19 PO: 2098942 5PBR, 20989438PBR, 20992137 WER SB: 3653917 DT 22/04/2019 SKU: 3419085, 9324073, 3419 085, 488234, 315965, 488218, HANDICRAFTS OF IRON ARTWARES PO#20989425PBR S.B NO.:365391 7 22-04-2019 HANDICRAFTS OF IRON ARTWARES PO#20989438PBR S.B NO.:365391 7 22-04-2019 JUTE / RAYON CHENILLE RUGS ( FLOOR COVERING) (P/L WOVEN, N OT PILED) PURCHASE ORDER#1711 867PBM DEPT: 202 HSCODE: 57 02.99.20.00 SKU# 4224309, 441 308, 5667126, 5667183 INV#AI M0107/19-20 DT. 09-04-2019 JUTE RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN, NOT PILED) JU TE/ RAYON CHENILLE RUGS ( FLO OR COVERINGS) (P/L WOVEN , NO T PILED) POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#17 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES P O.NO. 20998216PBR INVOICE NO. CCHI/49/19-20 SHIPPING BILL NO. 3560423 DT. 17.04.2019 SHIPPER: CLASSIC CONCEPT HOM E INDIA PVT HOSIERY COMPLEX DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 14X6 I NCHES SHIPPER: ECO TASAR SI LK P LTD SECTOR 8 MANESAR GU RGAON DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 24X24 INCHES 91 CARTON (NINTY ONE CARTONON LY) CONTAINING: ITEM MADE OF COTTON ,JUTE WOVEN. INV# ALM /HM/014/19-20 DTD:15-04-2019 PO# 20998898WER,21001876WER PCS : 364 TOTAL N. WT: 138.8 40 SB NO#3657282-DT22/04/2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1746732-WEM DTD 27/02/2019 SKU 200925 3224590 THE DES CRIPTION AS PER COMMERCIAL 122 CARTONS ARTWARE OF IRON INVOICE NO. & DATE UV/PB/19-2 0/009 DT. 03.04.2019 BUYER S ORDER NO & DATE 1726069PBM, DTD. : 06.01.2019 SKU#: 143 1923 DES: IRON FIREPLACE SCRE EN PO: 1726069PBM QTY : 58 488259, HTS: 8306290000, 94 05503000, 7323999030 SHIPPE R: BRASSEX INDIA NEAR OVERHE AD BRIDGE RAMPUR ROAD S.B.NO.:3581994 DT.:18.04.19 FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA 34666PBM DEPT: 202 HSCODE: 5 702.99.20.00, 5702.92.10.00 SKU# 2634728, 2634769, 26347 85, 2634801, 4224309, 4224515 , 5667126, 5667183, 5667233, 9269594 INV#AIM0113/19-20 D T. 09-04-2019 S.B.NO.:3581900 DT.:18.04.19 FREIGHT COLLECT PHASE - II ( EXTN) GST # SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 11 8, SEC 08, IMT MANESAR INVOICE NUMBER : E/S/19-20/00 026 DTD 22/04/2019 SHIPPING B ILL NUMBER 3667540 DTD. 23/0 4/2019 FREIGHT COLLECT QTY 18 PCS HTS 5703.10.2000 SHI PPER: OBEETEE TEXTILES PRIVAT E LTD BISUNDERPUR CIVIL LINES () PCS SKU#: 1435965 DES: IRON FIREPLACE SCREEN WITH GLASS P ANELS PO: 1726069PBM QTY: 2 3 PCS MADE IN INDIA FOR WSI U SA SKU#: 1435999 DES: IRON F IRPLACE SCREEN PO: 1726069PB M QTY: 29 PCS MADE IN INDIA FOR WSI USA SKU#: 9622853 DE S: CAST IRON ROW OF WALL HOO KS PO: 1726069PBM QTY: 12 PC S MADE IN INDIA FOR WSI USA S.B NO.:3663327 23-04-2019 SHIPPER: STALWART OVERSEAS U DYOG VIHAR , PHASE - IV GURUG RAM | 1034 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 09-06-2019 | 621210 | HANDMADE SILK EMBROIDERY ARTWORK | 1 | PKG | FOREST ART | 2709, LONG BEACH, CA | QI******ORY | CN, CHINA | 57035, SHANGHAI | |
| 16-06-2019 | 732300 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & ( HANDWO VEN WOOLLEN CARPETS) FLOOR C OVERING PURCHASE ORDER NUMBER : 21006510-PBR DTD 07/03/2 019 SKU : 2508087 6117021 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1723258-WEM D TD SKU NUMBERS : 1352892 5383620 5383851 5420280 775 9352 9992306 9992798 THE DESC HANDICRAFTS OF GLASS ARTWARE INV NO.:17284/SH & DT.:10.04. 2019 P.O.NO.:20992764PBR SB NO.: & DT.: 3993293,07.05.20 19 SHIPPER: STALWART HOMEST YLES INFOCITY PHASE II () JUTE BLENDED CARPETS (FLOOR C OVERINGS)(HANDLOOM WOVEN NOT PILED) POLYESTER HANDLOOM RUG S (FLOOR COVERINGS)(WOVEN NOT PILED) PURCHASE ORDER#2100 6942PBR DEPT#202,HSCODE:5702. 99.20.00 SKU#8072838, 8702972 DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 20X20 INCHES SHIPPER: ECO TASAR S ILK P LTD SECTOR 8 MANESAR G URGAON PILLOW COVER: 60% SILK 40% CO TTON WOVEN INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, BRASS, ALUMINUM, IRON, WOOD AND MDF ARTWARES. P.O.NO.: 20992405PBR INVOIC E NO.: KEX1246 DT. 20/04/201 9 SHIPPING BILL NO.: 3877716 DT. 02/05/2019 HS CODE: 7323 COTTON RUGS (FLOOR COVERINGS) ( POWERLOOM WOVEN NOT PILED) PURCHASE ORDER#1711672PKM D EPT: 902 HSCODE: 5702.99.05. 00 SKU# 1071096, 1082523 INV #AIM0234/19-20 DT. 01-05-2019 S.B.NO.:4000525,DT.:07.05.19 COTTON RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT- PILED) PURCHASE ORDER#1713281WEM DEP T: 809 HSCODE: 5702.99.05.00 SKU# 2906830, 4721535, 7061 368, 7725137, 8480660 INV#AIM 0235/19-20 DT. 01-05-2019 S. HAND WOVEN VISCOSE/WOOL/COTTO N/POLYSTER RUG HAND TUFTED W OOLLEN CARPETS & HAND WOVEN M ANMADE FIBRE RUG ORDER NO.: 21002328PBR QUANTITY: 472 PCS HTS CODE : 5702422020, 5703102000, 5702921000 INVOI HAND TUFTED WOOLLEN CARPETS M ACHINE TUFTED CARPETS OF MANM ADE FIBRE HAND WOVEN VISCOSE /WOOL/COTTON/POLYSTER RUG & HAND WOVEN WOOL/VISCOSE PRIN TED CARPETS ORDER NO.: 170223 1PBM, 1727067PBM, 1728883PBM HAND WOVEN WOOL/COTTON PILLOW COVER ORDER NO.: 20997914PBR QUANTITY: 168 PCS. HTS CODE : 6304996010 INVOICE NO.: R -1107 DATED: 01/05/2019 SHI PPING BILL NO.: S.B NO.:40118 32 07-MAY-19 OTHER: 100%POLYESTER POWERLOOM WOVEN HAND BAG INVOICE NO. SL/MDU/044/19-20 DT : 03.05.2 019 ORDER NOS. 20991715PKR, 20991734PKR TOTAL 220 PCS H S CODE: 42022990 FREIGHT: COL LECT S.B NO.:3979599 06-MAY- 8002655 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER : E/S/19-20/00053 DTD 06/05/ 2019 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 199 PCS HTS 5703.10.2000 HTS 5702.41. 2000 S.B NO.:3997425 07-MAY- 19 SHIPPER: OBEETEE TEXTILE S PRIVATE LTD BISUNDERPUR CIV IL LINES () RIPTION AS PER COMMERCIAL I NVOICE NUMBER :E/P/19-20/0017 3 DTD. 07/05/2019 SHIPPING B ILL NUMBER : 4009995 DTD 07/0 5/2019 FREIGHT COLLECT QTY 76 PCS HTS 5702.42.2020 SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INV#AIM0204/19-20 DT.16-04 -2019 S.B.NO.:3870662 DT.:01. 05.19 FREIGHT COLLECT SHIPP ER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) IN DIA 930060, 4419909000, 821599350 0, 7323930080 FREIGHT COLL ECT SHIPPER: KISHORIJI EXP ORTS OPP SPRING FIELDS COLLEG E DELHI ROAD FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA B.NO.:4000554 DT.:07.05.19 F REIGHT COLLECT CE NO.: R-0635 DATED: 17/04 /2019 SHIPPING BILL NO.: S.B NO.:3962622 06-05-2019 SHI PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 QUANTITY.: 110 PCS. HTS COD E : 5703102000, 5705002030, 5 702422020 INVOICE NO.: R-0621 DATED 17TH APR. 2019 SHIPP ING BILL NO.: S.B NO.:3979542 06-MAY-19 19 SHIPPER: SUNLORD APPAREL S MFG CO LTD PLOT NO 3 TOY CI TY SECTOR UDYOG KENDRA GREATE R NO | 1338 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 06-07-2019 | 630492 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% ORGANIC COTTON HANDLOOM PILLOW COVER ( YARN DYED), COVERING PURCHASE ORD ER NUMBER 1731594PTM/ HTS# 6 304920000 SKU NUMBERS. 52509 95. THE DESCRIPTION AS PER C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (PIECE DYED), COVER ING PURCHASE ORDER NUMBER 175 5173WEM/ HTS# 5702990500 SK U NUMBERS. 1341774, 2959298. THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 174373 5PTM/ HTS# 5703900000 SKU NUMBERS. 8739772. THE DESCRIP TION AS PER COMMERCIAL INVOIC FLOOR STANDING MERANTI WOOD G UITAR STAND WITH LEATHER GLUE D ON LEGS INV # 040/19-20 DA TED 19/04/2019 HTS # 9209928 000 S.B NO.:4414858 24-05-20 19 SHIPPER: FALCON VILLAGE DEVILI NEW DELHI SMALL CARVED BOX SHIPPER: A C BROTHERS LAKRI FAZALPUR N H-24 DELHI ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES FLOOR COVERING PURCH ASE ( HANDMADE WOOLLEN CARPE TS-KNOTTED) ORDER NO. 172409 3- WSM DTD 01/01/2019 SKU : 352593 INVOICE NO. E/G/19-20/ 01050 DTD 28/05/2019 SHIPPI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M DUVET COVER & SHAM ( YARN D YED), COVERING PURCHASE ORDER NUMBER 1725898PTM/ HTS# 630 2319050 & 6304920000 SKU NUMB ERS. 7544884, 7895934,9650213 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M DUVET COVER & SHAM ( YARN D YED), COVERING PURCHASE ORDER NUMBER 1727946PTM/ HTS# 630 2319050 & 6304920000 SKU NUMB ERS. 2300525, 3690630,8645800 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 174 2846PKM / SKU NUMBERS 835490 4. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 BRASS VASE SHIPPER: DYNATEC H EXPORTS 7 KM STONE PREM NAG AR EXPORT Z ONE KANTH ROAD HANDICRAFTS ARTICLES OF CHRI STMAS FESTIVITIES INVOICE NO . 3616 SHIPPING BILL NO. 4438 968 DT: 25.05.2019 SHIPPER: ASIAN HANDICRAFTS PVT LTD 3 10 UDYOG VIHAR PHASE 2 () FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED INV.: 265/FA/WSI/PTM/19-2 0 DT.: 15/05/2019 PO.: 1680 414PTM, 1696212PTM QTY.: 160 PCS S.B NO.:4439682 25-05-20 19 DT.: FREIGHT COLLECT SH FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED INV.: 265/FA/WSI/PTM/19-2 0 DT.: 15/05/2019 PO.: 1680 414PTM, 1696212PTM QTY.: 160 PCS S.B NO.:4439682 25-05-20 19 DT.: FREIGHT COLLECT DECORATIVE BOLSTER PILLOW: 10 0% COTTON WOVEN SHELL 100% POLYESTER FI DECORATIVE BOLST ER PILLOW- 100% COTTON WOVEN SHELL 100% POLYESTER FILLING QUILT: 100% COTTON WOVEN EM BROIDERED W/ 100% POLYESTER F DECORATIVE BOLSTER PILLOW: 10 0% COTTON WOVEN SHELL 100% POLYESTER FI DECORATIVE BOLST ER PILLOW- 100% COTTON WOVEN SHELL 100% POLYESTER FILLING QUILT: 100% COTTON WOVEN EM BROIDERED W/ 100% POLYESTER F DUVET COVER: 100% COTTON WOVE N NOT PRINTED WITH FRINGE. DUVET SHAM: 100% COTTON WOVEN INV.: 269/FA/WSI/PTM/19-20 DT.: 16/05/2019 PO.: 1713868P TM QTY.: 436 PCS S.B NO.:443 9683 25-05-2019 DT.: FREIG SHEET SET: 100% COTTON WOVEN PERCALE NOT PRINTED NOT NAP PED WITH EM INV.: 268/FA/WSI /PTM/19-20 DT.: 15/05/2019 PO.: 1713873PTM QTY.: 200 PCS S.B NO.:4439671 25-05-2019 DT.: FREIGHT COLLECT DECORATIVE BOLSTER PILLOW: 10 0% COTTON WOVEN SHELL 100% POLYESTER FI DECORATIVE BOLST ER PILLOW- 100% COTTON WOVEN SHELL 100% POLYESTER FILLING QUILT: 100% COTTON WOVEN EM BROIDERED W/ 100% POLYESTER F DECORATIVE PILLOW COVER: 56% VISCOSE 34% POLYESTER 10% COT TON WOVEN INV.: 275/FA/WSI/W SM/19-20 DT.: 16/05/2019 PO .: 1734398WSM QTY.: 210 PCS S.B NO.:4439680 25-05-2019 D T.: FREIGHT COLLECT DECORATIVE PILLOW COVER: 56% VISCOSE 34% POLYESTER 10% COT TON WOVEN INV.: 276/FA/WSI/W SM/19-20 DT.: 16/05/2019 PO .: 1737212WSM QTY.: 210 PCS S.B NO.:4439672 25-05-2019 D T.: FREIGHT COLLECT 180 CARTON (ONE HUNDRED EIGHTY CARTON ONLY) CONTAINING:ITE M MADE OF COTTON WOVEN,JUTE W OVEN,POLYESTER INV# ALM/HM/06 7/19-20 DTD:04-05-2019 PO#1 743407PKM, 1747850PKM, 174119 5PKM PCS :950 TOTAL N. WT: 5 DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 20X20 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON MACHINE WOVEN COTTON PILLOW C OVER ORDER NO.: 1747875PKM Q UANTITY: 408 PCS/ 17 CARTONS HTS CODE : 6304920000 INVOIC E NO.: EXP-0014 DATED: 13/05 /2019 SHIPPING BILL NO.: S.B NO.:4477044 28-MAY-19 SHIP 100%COTTON POWERLOOM WOVEN OT HER MADEUPS H.S.CODE NO.630.1 30.00 INVOICE NO.SL/MDU/082/1 9-20 DT: 24.05.2019 P.O.NO. 1716496PKM QTY : 792 PCS FR EIGHT COLLECT SHIPPING BILL N O. S.B NO.:4488191 28-MAY-19 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO:- 1705296WSM, 169992 1WSM INV NO:- 201920SCI0417 S/BILL NO:- 4391105 S/BILL D T:- 24.05.2019 SHIP TO:- WS OB2 DTC 8005 POLK LANE OLIVE CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO:- 1705296WSM INV NO :- 201920SCI0417 S.B NO.:4391 105 24-05-2019 CARTONS CONTAINING ARTICLES OF STONE HANDICRAFTS ( OTHERS ) MADE OF STONE PO NO:- 17769 06WSM INV NO:- 201920SCI0470 S/BILL NO:- 4469144 S/BILL DT:- 27.05.2019 SHIP TO:- WS OB2 DTC 8005 POLK LANE OLIVE OMMERCIAL INVOICE NUMBER : P KS/1920/0262, DT. 13/04/2019 SHIPPING BILL NUMBER: 4419341 DTD.: 25.05.2019 FREIGHT COL LECT SHIPPER: FAZE THREE LI MITED 63/64-C, 6TH FLR, MITTA L COURT PREMISES CHS LTD 224, NARIMAN RCIAL INVOICE NUMBER : PKS/1 920/0264, DT. 13/04/2019 SHIP PING BILL NUMBER: 4419432 DTD .: 25.05.2019 FREIGHT COLLECT E NUMBER : PKS/1920/0267, DT . 13/04/2019 SHIPPING BILL NU MBER: 4419382 DTD.: 25.05.201 9 FREIGHT COLLECT NG BILL NO QTY 3 PCS HTS 5701.10.4000 S.B NO.:4503667 29-05-2019 SHIPPER: OBEETE E PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR . THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : PKS /1920/0365, DT. 25/04/2019 SH IPPING BILL NUMBER: 4420316 D TD.: 25.05.2019 FREIGHT COLLE CT SHIPPER: FAZE THREE LIMI TED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, N ARIMAN . THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : PKS /1920/0366, DT. 25/04/2019 SH IPPING BILL NUMBER: 4419383 D TD.: 25.05.2019 FREIGHT COLLE CT 9/1524 DT 25/05/2019 S. BILL NO : 4437008 DT: 25/05/ 2019 FREIGHT COLLECT SHIP PER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA P HULE NAGAR, VILL JIV IPPER: FASHION ACCESORIES PL OT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI ILL FILLED PILLOW- 100% COTTO N WOVEN SHELL POLYESTER FILL ED INV.: 267/FA/WSI/PTM/19-20 DT.: 15/05/2019 PO.: 171948 0PTM, 1711300PTM, 1696215PTM QTY.: 496 PCS S.B NO.:44396 69 25-05-2019 DT.: FREIGHT COLLECT ILL FILLED PILLOW- 100% COTTO N WOVEN SHELL POLYESTER FILL ED INV.: 267/FA/WSI/PTM/19-20 DT.: 15/05/2019 PO.: 171948 0PTM, 1711300PTM, 1696215PTM QTY.: 496 PCS S.B NO.:44396 69 25-05-2019 DT.: FREIGHT COLLECT HT COLLECT ILL FILLED PILLOW- 100% COTTO N WOVEN SHELL POLYESTER FILL ED INV.: 267/FA/WSI/PTM/19-20 DT.: 15/05/2019 PO.: 171948 0PTM, 1711300PTM, 1696215PTM QTY.: 496 PCS S.B NO.:44396 69 25-05-2019 DT.: FREIGHT COLLECT 04.760 KGS SB NO#4438615.DT- 25/05/2019 GST #HM/106/19-20 SHIPPER: AESTHETIC LIVING M ERCHANTS PVT PLOT 118, SEC 08 , IMT MANESAR PER: RAJ OVERSEAS PLOT NO 14 9-154 SECTOR 25 HUDA INDUSTRI AL AREA PANIPAT 132103 SHIPPER: SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO BRANCH MS 38654 USA BUYER: - WILLIAMS-SONOMA SINGAPORE P TE LTD 18 TAI SENG STREET #0 7-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER : STONEMAN CRAFTS INDIA (P) L TD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA BRANCH MS 38654 USA BUYER :- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 | 1837 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 06-07-2019 | 702000 | 3133 CARTONS (CY/DR) 1 X 40 GP & 1 X 20 GP FCL CONTAINER 3133 CARTONS (THREE THOUSAND ONE HUNDRED AND THIRTY THREE CARTONS ONLY) 448 CARTONS OTHER HANDICRAFT OF WOOD PO.NO.0429599375 STYLE NO. H08234RR COMMERCIAL INVOICE NO. HCLHK/10187 DTD:13.05.2019 837 CARTONS IRON ARTWARES/HANDICRAFTS PO NO.: 9129471928 STYLE NO.590956,590955 PCS: 4212 INV.NO. 198/2019-2020 DT. 03.05.2019 SB NO:4043512 DT:09.05.2019 188-CARTONS GLASS ARTWARES/HANDICRAFTS PO NO.: 9129474300 STYLE NO.590580,590575,590583 PCS: 1986 INV.NO.197/2019-2020 DT. 03.05.2019 SB NO.:4043513 DATED: 09.05.2019 699 CARTONS IRON ARTWARES/HANDICRAFTS,GLASS & PLASTIC PO NO.: 9629473976 PCS: 3228 STYLE NO. 590497,590504,590507,590518 INV.NO.377/2019-2020 DT.10.05.2019 SB NO.: 4244147 DATED: 17.05.2019 91 CARTONS HANDMADE PAPER SHEETS TURQUOISE SILK W/GOLD DOTS SKU NO. 10597321, ITEM CODE. 94227 PO#0229712111 S/B NO:3994983 DT.07.05.2019 INV NO.HPI/EXP007/19-20 DT.06.05.2019 COMMERCIAL INV #IN3023116-IN DT:17 MAY 2019 H S CODE NO. 48021010 IEC NO. AAEFH7595M NET WT.210.000 KGS 96 CARTONS ARTWARE OF ALUMINUM PO. NO. 0429564464 STYLE NO. H16036RR, H17121RR COMMERCIAL INVOICE NO.HCLHK/10158 DTD:30.04.2019 460 CARTONS WOODEN ARTWARES/HANDICRAFTS,GLASS & IRON PO NO.: 9129471687 STYLE NO.589030,588727,588780,588725 PCS: 1116 INV.NO. 199/2019-2020 DT. 03.05.2019 SB NO.:4043804 DATED:09.05.2019 208 CARTONS HANDICRAFT/ARTWARES OF BRASS & GLASS :- ASH TT MIRROR BRASS HS CODE.70200090 PCS:624 PO NO:9129473864 INVOICE: 8976/G073/208 DT: 13/05/2019 NT.WT.274.560KGS 22 CARTONS COMMODITY DESCRIPTION : 12X12 PAPER SHEET TURQ EMBOSSES SCALES,TURQGOLD EMBOS SCALE,PINK FILIGREE FLOCK QNTY.:11000 PCS. INV.NO.:161 DT 13/05/2019 SB. NO.:4176093 DT 15.05.2019 PO NO.:0229524443 DT 17/01/2019 HTS CODE :48026990 NET WT.308.000 84 CARTONS COMMODITY DESCRIPTION : 12X12 PAPER SHEET TURQ EMBOSSES SCALES,GOLD EMBOS SCALE,PINK FILIGREE FLOCK QNTY.:42000 PCS. INV.NO.:160 DT:13/05/2019 SB. NO.:4176972 DT 15.05.2019 PO NO.:0229524442 DT:17/01/2019 STYLE # 593314,593315,593316 HTS CODE : 48026990 NET WT.1176.000 KGS MOL CONSOLIDATION SERVICE DIVISION O/B OF DESIGNCO,HERITAGE PAPER,VALLABH METAL INCORPORATION, PRISMA AND HOSLEY INDIA PVT.LTD. MODE: CY-DOOR SVC # 18210653133 CARTONS (CY/DR) 1 X 40 GP & 1 X 20 GP FCL CONTAINER 3133 CARTONS (THREE THOUSAND ONE HUNDRED AND THIRTY THREE CARTONS ONLY) 448 CARTONS OTHER HANDICRAFT OF WOOD PO.NO.0429599375 STYLE NO. H08234RR COMMERCIAL INVOICE NO. HCLHK/10187 DTD:13.05.2019 837 CARTONS IRON ARTWARES/HANDICRAFTS PO NO.: 9129471928 STYLE NO.590956,590955 PCS: 4212 INV.NO. 198/2019-2020 DT. 03.05.2019 SB NO:4043512 DT:09.05.2019 188-CARTONS GLASS ARTWARES/HANDICRAFTS PO NO.: 9129474300 STYLE NO.590580,590575,590583 PCS: 1986 INV.NO.197/2019-2020 DT. 03.05.2019 SB NO.:4043513 DATED: 09.05.2019 699 CARTONS IRON ARTWARES/HANDICRAFTS,GLASS & PLASTIC PO NO.: 9629473976 PCS: 3228 STYLE NO. 590497,590504,590507,590518 INV.NO.377/2019-2020 DT.10.05.2019 SB NO.: 4244147 DATED: 17.05.2019 91 CARTONS HANDMADE PAPER SHEETS TURQUOISE SILK W/GOLD DOTS SKU NO. 10597321, ITEM CODE. 94227 PO#0229712111 S/B NO:3994983 DT.07.05.2019 INV NO.HPI/EXP007/19-20 DT.06.05.2019 COMMERCIAL INV #IN3023116-IN DT:17 MAY 2019 H S CODE NO. 48021010 IEC NO. AAEFH7595M NET WT.210.000 KGS 96 CARTONS ARTWARE OF ALUMINUM PO. NO. 0429564464 STYLE NO. H16036RR, H17121RR COMMERCIAL INVOICE NO.HCLHK/10158 DTD:30.04.2019 460 CARTONS WOODEN ARTWARES/HANDICRAFTS,GLASS & IRON PO NO.: 9129471687 STYLE NO.589030,588727,588780,588725 PCS: 1116 INV.NO. 199/2019-2020 DT. 03.05.2019 SB NO.:4043804 DATED:09.05.2019 208 CARTONS HANDICRAFT/ARTWARES OF BRASS & GLASS :- ASH TT MIRROR BRASS HS CODE.70200090 PCS:624 PO NO:9129473864 INVOICE: 8976/G073/208 DT: 13/05/2019 NT.WT.274.560KGS 22 CARTONS COMMODITY DESCRIPTION : 12X12 PAPER SHEET TURQ EMBOSSES SCALES,TURQGOLD EMBOS SCALE,PINK FILIGREE FLOCK QNTY.:11000 PCS. INV.NO.:161 DT 13/05/2019 SB. NO.:4176093 DT 15.05.2019 PO NO.:0229524443 DT 17/01/2019 HTS CODE :48026990 NET WT.308.000 84 CARTONS COMMODITY DESCRIPTION : 12X12 PAPER SHEET TURQ EMBOSSES SCALES,GOLD EMBOS SCALE,PINK FILIGREE FLOCK QNTY.:42000 PCS. INV.NO.:160 DT:13/05/2019 SB. NO.:4176972 DT 15.05.2019 PO NO.:0229524442 DT:17/01/2019 STYLE # 593314,593315,593316 HTS CODE : 48026990 NET WT.1176.000 KGS MOL CONSOLIDATION SERVICE DIVISION O/B OF DESIGNCO,HERITAGE PAPER,VALLABH METAL INCORPORATION, PRISMA AND HOSLEY INDIA PVT.LTD. MODE: CY-DOOR SVC # 1821065 | 3133 | CTN | MICHAELS STORES PROCUREMENT COMPANY INC | 2704, LOS ANGELES, CA | MO******LTD | IN, INDIA | 58031, KWANGYANG | |
| 11-07-2019 | 490300 | 2780 CARTONS (CY/DR) 1 X 40 GP FCL CONTAINER 2780 CARTONS(TWO THOUSAND SEVEN HUNDRED AND EIGHTY CARTONS ONLY) 301 CARTONS THREE HUNDRED AND ONE CARTONS ONLCOMMODITY DESCRIPTION: CRE PAD 9X12 PAINT 20SH CRE CP 9X12 BLACK 50 SH QNTY.: 3612 UNITS INV.NO.:GN059/2019-20 DT.15/05/2019 SB. NO.:4251811 DATED 17.05.2019 PO NO.: 0429662021 HTS CODE: 49030020, 48025790 NET WT:1116.033 KGS 297 CARTONS TWO HUNDRED AND NINETY SEVEN CARTONS ONLY COMMODITY DESCRIPTION : CRE PAD 9X12 PAINT 20SH CRE PAD 9X12 DRAWING 40SH QNTY.: 3564 UNITS INV.NO.:GN057/2019-20 DT.15/05/2019 SB. NO.:4251065 DATED 17.05.2019 PO NO.: 0929661945 HTS CODE: 49030020 NET WT:1194.294 KGS 301 CARTONS THREE HUNDRED AND ONE CARTONS ONLCOMMODITY DESCRIPTION : CRE PAD 9X12 PAINT 20SH CRE CP 9X12 BLACK 50 SH QNTY.: 3612 UNITS INV.NO.:GN058/2019-20 DT.15/05/2019 SB. NO.:4251036 DATED 17.05.2019 PO NO.: 0229661974 HTS CODE: 49030020, 48025790 NET WT:1116.033 KGS 339 CARTONS THREE HUNDRED AND THIRTY NINE CARTONS ONLY COMMODITY DESCRIPTION : CRE CP 9X12 PWHITE 20SH CRE CP 9X12 BLACK 50 SH QNTY.: 4068 UNITS INV.NO.:GN060/2019-20 DT.15/05/2019 SB. NO.:4251073 DATED 17.05.2019 PO NO.: 0929789712 HTS CODE: 48025790 NET WT:1129.201 KGS 704 CARTONS COMMODITY DESCRIPTION IRON ARTWARES/HANDICRAFTS,GLASS&PLASTIC PO NO.:PO# 9129473975 STYLE NO.590497,590504,590507,590518 PCS:3255 INV.NO.574/2019-2020 DT.14.05.2019 SB NO.:4269836 DATED:18.05.2019 TOTAL 30 CARTONS(TOTAL THIRTY CARTONS ONLY) COMMODITY DESCRIPTION:HANDMADE PAPER SHEETS TURQUOISE SILK W/GOLD DOTS QNTY.:4500 PCS. INV.NO.:HPI/EXP008/19-20 DT.15.05.2019 SB. NO.:4212643 DT.16.05.2019 PO NO.:0229712112 SKU NO.10597321 ITEM CODE. 94227 HTS CODE: 48021010 NET WT.70.000 KGS IEC NO.AAEFH7595M COMMERCIAL INV#IN3023415-N 808 CARTONS(GLASS ARTWARES/HANDICRAFTS,IRON& PLASTIC)COMMODITY DESCRIPTION PO NO.:9929473979 PCS: 3750 STYLE NO.590497,590504,590507,590518 INV.NO.376/2019-2020 DT. 10.05.2019 SB NO.:4244134 DATED: 17.05.2019 MOL CONSOLIDATION SERVICE DIVISION ON BEHALF OF MAGIC INTL, DESIGNCO, HERITAGE INDIA SVC# 1821065 COPY NON-NEGOTIABLE WAYBILL RELEASED PROCEDURSHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBFREIGHT COLLECT | 2780 | CTN | MICHAELS STORES PROCUREMENT COMPANY INC | 2704, LOS ANGELES, CA | MO******MOL | IN, INDIA | 58031, KWANGYANG |
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