| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 06-01-2019 | 570292, 630 | 72442 1662291PKM RUG - HA ND TUFTED 100% WOOL PILE 5 X 8 LAVENDER SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN- PILED) P URCHASE ORDER#1668590WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 207655 INV#AIM1491/18-1 9 DT.02-11-2018 S.B.NO.:8908 658 DT.:15-11-18 FREIGHT COL WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682696 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 8386666, 838707 8 INV#AIM1493/18-19 DT. 02-1 1-2018 S.B.NO.:8908618 DT.:15 WOOL/VISCOSE HANDLOOM CARPETS (FLOOR COVERINGS)( WOVEN PI LED) PURCHASE ORDER#1682669WE M DPEET:809,HSCODE:5702.42.20 .20 SKU#5870477 INV#AIM1523 /18-19 DT:02-11-2018 S.B.NO. :8939363 DT.:16.11.18 FREIGHT VISCOSE HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN-PILED) PURCH ASE ORDER#1682672WEM DPET:809 ,HSCODE:5702.41.20.00 SKU#878 6386 INV#AIM1524/18-19 DT.0 2-11-2018 S.B.NO.:8939085 DT. :16.11.18 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 57728-WEM DTD. 20/07/2018 S KU 6179720 6179787 THE DESCR IPTION AS PER COMMERCIAL INV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1668501-WE M DTD. 18/08/2018 SKU NUMBE RS : 5716220 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1668510-WE M DTD. 18/08/2018 SKU NUMBE RS : 957832 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1682595-WEM DTD 18/09/2018 SKU 5917539 5917646 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 657978-PKM DTD 22/07/2018 S KU 1449238 7351304 99792 68 THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 693142-PBM DTD. 15/10/2018 SKU 5562327 5562335 6227540 7378359 7387491 792408 HAND TUFTED WOOLEN CARPETS HA ND WOVEN WOOLEN RUG & HAND WO VEN WOOLEN KILIM RUG ORDER NO .: 1682580WEM, 1668441WEM, 16 68443WEM & 1689984WEM QUANT ITY.: 77 PCS. HTS CODE : 5703 102000, 5702990500, 570292100 JUTE CHENILLE HB RUG 2.5 X7 DT: 05-11-2018. PO # 1668603W EM DT: 18-08-2018. PO # 1668 608WEM DT: 18-08-2018. PO # 1668609WEM DT: 18-08-2018. PO # 1668611WEM DT: 18-08-201 8. PO # 1668612WEM DT: 18-0 THE SWEATER RUG 5 X8 JUTE CHENILLE HB RUG 9 X12 MIXED STRIPE DHURRIE RUG 5 X8 LINEAR OMBRE RUG 5 X8 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693265 WEM QUANTITY: 16 PCS. HTS CO DE : 5703202090 INVOICE NO.: E-6311 DATED: 31/10/2018 S HIPPING BILL NO.: S.B NO.:900 3917 20-11-2018 SHIPPER: R HAND WOVEN WOOLEN KILIM RUG H AND TUFTED VISCOSE/WOOL/COTT ON CARPETS HAND WOVEN WOOL/VI SCOSE PRINTED CARPET & HAND WOVEN VISCOSE/WOOL PRINTED C ARPET ORDER NO.: 1682601WEM QUANTITY: 107 PCS. HTS CODE : HAND TUFTED VISCOSE/VOTTON/WO OL CARPETS ORDER NO.: 1668505 WEM QUANTITY.: 5 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-6313 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 952036 17-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672285-PBM D TD. 24/08/2018 SKU NUMBERS : 2918204 2918220 2918295 29 18345 2918360 5230727 5231055 LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA -11-18 FREIGHT COLLECT COLLECT OICE NUMBER : E/G/18-19/0396 3 DTD. 15/11/2018 SHIPPING B ILL NUMBER 8977095 DTD. 19/11 /2018 FREIGHT COLLECT QTY 21 PCS HTS 5703.10.2000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR CE NUMBER : E/G/18-19/03988 DTD. 17/11/2018 SHIPPING BIL L NUMBER 8977027 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 MBER : E/G/18-19/03960 DTD. 15/11/2018 SHIPPING BILL NUM BER 8977015 DTD. 19/11/2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 VOICE NUMBER : E/G/18-19/039 64 DTD 15/11/2018 SHIPPING BI LL NUMBER 8977086 DTD. 19/11 /2018 FREIGHT COLLECT QTY 3 3 PCS HTS 5703.10.2000 MMERCIAL INVOICE NUMBER : E /G/18-19/03967 DTD. 15/11/201 8 SHIPPING BILL NUMBER 89876 66 DTD. 19/11/2018 FREIGHT COLLECT QTY 7 PCS HTS 5703. 10.2000 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/ 18-19/03968 DTD. 15/11/2018 SHIPPING BILL NUMBER 8987597 DTD. 19/11/2018 FREIGHT COL LECT QTY 48 PCS HTS 5703.10 .2000 0 & 5702913000 INVOICE NO.: E-6317 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 951004 17-11-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 8-2018. HANDWOVEN JUTE DURRIE S. HANDWOVEN WOOLLEN DURRIES. HANDWOVEN COTTON DURRIES. HTS CODE: 5702 992 000 HTS CO DE: 5702 913 000 HTS CODE: 57 02 990 500 HTS CODE: 5702 412 000 HTS CODE: 5702 109 020 SB NO. 8838588 DT: 12-11-2018 . SHIPPER: V WEAVE WORK CE NTRE INDUSTRIAL AREA AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 5702109010, 5702422020, 57 02412000 & 5702422020 INVOICE NO.: E- 6314 DATED: 31/10/2 018 SHIPPING BILL NO.: S.B NO.:8947057 17-11-2018 5231063 5231121 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER : E/S/18-19/00329 DTD. 17/11/2018 SHIPPING BI LL NUMBER 8974553 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 218 PCS HTS 5702.41.2000 SHIPP ER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES ()PO# 1622621WEM SKU#7358535 D ES:CASTTRSDNTBLTOP 68 BURNAMB R QTY: 54 PCS MADE IN(INDIA )FOR(USA) WEIGHT: 3942.000 KG SHIPPER: BASANT E-5 MANDO RE INDUSTRIAL AREA NINTH MILE STONE IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN HANDICRAFTS OF GLASS WITH STE EL PO# 1687944PBM SKU# 49344 78 HTS#9405504000 TOTAL QTY .34 PCS INV.NO.786/36535 DT.1 0.10.2018 S.B.NO.8958012 DT. 17.11.18 SHIPPER: MARQUE IM PEX CHANDUSI ROAD OPP NOORPU PARAFFIN WAX CANDLE WITH MARB LE POT PO# 20966916PBR SKU# 9108891 HTS#3406000000 TOTA L QTY.72 PCS INV.NO.786/36538 DT.10.10.2018 S.B.NO.8958061 DT.17.11.18 HANDICRAFTS OF GLASS WITH STE EL PO#20967036PBR SKU#776446 4 HTS#9405504000 TOTAL QTY. 21 PCS INV.NO.786/36541 DT.10 .10.2018 S.B.NO.8958064 DT.1 7.11.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS OF IRON ) COVERING PURCHASE ORDER NO. 1622310PBM HTS# 7323999080 SKU# 2358786 THE DESCRIPTION AS PER COMMERCIAL GALVANIZE D IRON PLANTER INVOICE NO. SP HANDICRAFTS OF WOOD ARTWARES. S.B NO.:8992749 19-11-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD HANDICRAFTS OF GLASS,IRON,ROPE AND MANGO WOOD ARTWARES. S. B NO.:8961715 17-11-2018 DECORATIVE PILLOW COVER 100% COTTON WOVEN S.B NO.:8940414 16-11-2018 SHIPPER: ECO TA SAR SILK P LTD KISHANGARH NEA R FORTIS HOSPITAL VASANT KUNJ ARTWARES OF WOOD IRON PO#2095 3913PBR SKU#8429058 TOTAL PC S#146PCS INV.NO.8028/PBM/18 D TD 15.11.2018 HTS#442199978 0 SB#8956903 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. :1659150WEM QUANTITY: 36 PCS. HTS CODE : 6304996010 INVO ICE NO.: E-6312 DATED: 31/10 /2018 SHIPPING BILL NO.. S.B NO.:8947143 17-11-2018 SHI HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965798WER QUANTITY: 140 PCS. HTS CODE : 630493000 0 INVOICE NO.: E-6292 DATED : 31/10/2018 SHIPPING BILL N O.: S.B NO.:8948048 17-11-20 18 MEDIA CONSOLE WITH METAL FRAME AND WOOD SHELF QTY:59 PCS INVOICE NO:A/18-19/EX/0543 DATE:14-NOV-2018 SB NO:890261 3 SB DATE:15-NOV-2018 SHIPP ER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZON WOODEN DRESSER 29-15.75-31.5 SHIPPER: MANGLAM ARTS SCIGO DWN, DURGAPURA STN RD JAIPUR, INDIA 302018 R VILLAGE C/178/2018 DTD. 12.11.2018 SHIPPING BILL NUMBER. 8865264 DTD. 13.11.2018 FREIGHT COL LECT SHIPPER: SPECIALISED C REATIONS D-47, SECTOR 63 () NATIONAL HIGHWAY NO.24 RAMPU R PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 E RIICO INDUSTRIAL AREA | 1420 | ROL | 5301, HOUSTON, TX |  | IN, INDIA | 53312, BOMBAY | ||
| 06-01-2019 | 570242 | VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERING) (WOVEN PI LED) PURCHASE ORDER#1668519WE M DEPT: 809 HSCODE: 5702.42 .20.20 SKU# 107652, 910225 I NV#AIM1444/18-19 DT. 01-11-20 18 S.B.NO.:8812157 DT.:10.11. VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668571WEM DEPT:80 9 HSCODE: 5703.30.20.00 SKU # 8788650 INV#AIM1467/18-19 DT. 01-11-2018 S.B.NO.:881211 7 DT.:10.11.18 FREIGHT COLLEC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1668486-WEM DTD 18/08/2018 SKU 5917596 5917646 THE D ESCRIPTION AS PER COMMERCIAL DECORATIVE ARTWARES MADE OF I RON. PO#:1644090PKM QTY.:40P CS CARTON#:1-20 INVOICE#: G H-186/2018-19 SHIPPER: GANG A HANDICRAFTS VILLAGE MANGUPU RA BYE PASS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 682604-WEM DTD. 18/09/2018 SKU 5917646 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643595-PKM DTD 16/06/2018 S KU 5540918 6350576 THE DESCR IPTION AS PER COMMERCIAL INV HANDICRAFTS OF GLASS ARTWARE WITH STEEL TOPS INV NO.:16761 /SH & DT.:15.10.2018 P.O.NO. :20969632PBR SB NO.:8730250 & DT.:05.11.2018 HTS CODE:70 13997000 & 9405504000 SHIPP ER: STALWART HOMESTYLES INFO HAND WOVEN WOOLLEN RUG & HAND TUFTED WOOLLEN CARPETS ORDER NO.:1659509PTM &1659534PTM QUANTITY: 75 PCS. HTS CODE : 5702412000 & 5703102000 IN VOICE NO.: E- 6171 DATED: 26 /10/2018 SHIPPING BILL NO.: HAND WOVEN WOOLLEN KILIM RUG/ HAND WOVEN WOOLEN RUG/MACHINE TUFTED WOOL/VISCOSE CARPET & HAND WOVEN WOOL/VISCOSE PRIN TED CARPET ORDER NO.:166843 7WEM QUANTITY: 378 PCS. HTS CODE : 5702109010,570213000,5 HAND TUFTED WOOLEN CARPETS OR DER NO.:1662320PKM QUANTITY: 38 PCS. HTS CODE : 570310200 0 INVOICE NO.E-6179 DATED: 26/10/2018 SHIPPING BILL NO.: S.B NO.:8823394 12-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) HTS 5703.10.10 FLOOR COVERING PURCHASE ORD ER NUMBER 1668455-WEM DTD. 2 9/08/2018 SKU NUMBERS: 55251 47 5526657 5526673 5526731 18 FREIGHT COLLECT SHIPPER : ABC INDUSTRIES NAKAHARA RO AD, SADAR, MIRZAPUR (UP) INDI A T INVOICE NUMBER : E/G/18-19/ 03861 DTD 09/11/2018 SHIPPI NG BILL NUMBER 8814041 DTD. 10/11/2018 FREIGHT COLLECT QTY 35 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BI SUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR MBER : E/G/18-19/03849 DTD 09/11/2018 SHIPPING BILL NUM BER 8814035 DTD. 10/11/2018 FREIGHT COLLECT QTY 05 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR OICE NUMBER : E/G/18-19/0385 1 DTD 09/11/2018 SHIPPING BIL L NUMBER 8814040 DTD. 10/11/2 018 FREIGHT COLLECT QTY 05 P CS HTS:5703.10:2000 CITY PHASE II () S.B NO.:8828536 12-11-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 70242202 0 & 5702412000 INV OICE NO.E-6202 DATED: 27/10/2 018 SHIPPING BILL NO.: S.B N O.:8826259 12-11-2018 THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: E/S/18- 19/00307 DTD 09/11/2018 SHIPP ING BILL NUMBER: 8811370 DTD 10/11/2018 FREIGHT COLLECT QTY 82 PCS SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDE RPUR CIVIL LINES () | 1150 | ROL | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 13-01-2019 | 570310 | HANDICRAFTS OF BRASS ARTWARES . INV: BR572/18-19,DT 16.11.1 8 PO: 20966762WER, 2066761W ER SB: 8947237 DT 17/11/2018 SKU: 8920550 HTS: 830629000 0 SHIPPER: BRASSEX INDIA N EAR OVERHEAD BRIDGE RAMPUR RO HANDICRAFTS OF IRON ARTWARES PO#20966761WER S.B NO.:894723 7 17-11-2018 WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#20975147PKR DEPT: 921 HSCODE: 5703.10.20.00 SKU#4728213, 4728270 INV#AIM1 489/18-19 DT. 02-11-2018 S.B .NO.:8908652 DT.:15-11-18 FRE POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN- PILED) P URCHASE ORDER#1668591WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 207655 INV#AIM1492/18-1 9 DT. 02-11-2018 S.B.NO.:890 8609 DT.:15-11-18 FREIGHT CO WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682716 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 8387078 INV#AIM 1494/18-19 DT.02-11-2018 S.B .NO.:8908648 DT.:15-11-18 FR HANDICRAFTS OF FURNITURE WITH MARBLE MDF & IRON PO# 168791 9PBM SKU# 4934478 HTS#940550 4000 TOTAL QTY.50 PCS INV.N O.786/36533 DT.10.10.2018 S.B .NO.8957973 DT.17.11.18 SHI PPER: MARQUE IMPEX CHANDUSI PARAFFIN WAX CANDLE WITH MARB LE POT PO# 20966913PBR SKU# 9108891 HTS#3406000000 TOTA L QTY.104 PCS INV.NO.786/3653 6 DT.10.10.2018 S.B.NO.895805 3 DT.17.11.18 HANDICRAFTS OF GLASS WITH STE EL PO# 20967030PBR SKU# 7764 464 HTS#9405504000 TOTAL QT Y.30 PCS INV.NO.786/36539 DT. 10.10.2018 S.B.NO.8958004 DT .17.11.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 57975-PKM DTD 22/07/2018 SK U 1449238 7351304 9979268 TH E DESCRIPTION AS PER COMMERCI WSI INV # 1144- PO# 20955405 PBR,20955423PBR S/BL# 8859064 D.T # 13.11.2018 SKU#: 250 2498 DES: BEVERAGE BUCKET STA INLESS STEEL WITH ALUMINUM HA NDLES PO: 20955405PBR QTY: MADE IN( )FOR( ) WEIGHT: ARTWARES OF WOOD IRON PO#2095 3904PBR SKU#8429058 TOTAL PC S#216PCS INV.NO.8029/PBM/18 D TD 15.11.2018 HTS#442199978 0 SB#8956948 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. : 1659148WEM QUANTITY.: 60 PC S. HTS CODE : 6304996020 IN VOICE NO.: E-6306 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8939646 16-11-2018 HAND TUFTED WOOLEN CARPETS HA ND WOVEN WOOLEN RUG HAND WOVE N WOOLEN KILIM RUG HAND TUFT ED VISCOSE/WOOL/LYOCELL CARPE TS HAND WOVEN VISCOSE/WOOL PRINTED CARPET HAND WOVEN WOO L/VISCOSE PRINTED CARPET & H HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965803WER QUANTITY: 132 PCS. HTS CODE : 630493000 0 INVOICE NO.: E- 6294 DATE D: 31/10/2018 SHIPPING BILL NO.: S.B NO.:8948999 17-11-2 018 MACHINE TUFTED WOOL/VISCOSE C ARPET ORDER NO.: 1668459WEM QUANTITY: 5 PCS. HTS CODE : 5 702422020 INVOICE NO.: E- 63 07 DATED: 31/10/2018 SHIPPI NG BILL NO.: S.B NO.:8941344 16-11-2018 HAND WOVEN WOOLEN RUG & HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1668403WEM,1668408WEM & 1668414WEM QUANTITY: 32 PC S. HTS CODE : 5703102000 & 5 702412000 INVOICE NO.: E- 631 5 DATED: 31/10/2018 SHIPPI HAND TUFTED VISCOSE/WOOL/LYO CELL CARPETS MACHINE TUFTED W OOL/VISCOSE CARPET & HAND WO VEN WOOL/VISCOSE PRINTED CAR PET ORDER NO.: 1668463WEM QU ANTITY.: 64 PCS. HTS CODE : 5 702422020 & 5702412000 INVO PO# 1637554PBM SKU#:1574082 DES: MONTCLAIR SIDE CENTER R AIL KG QTY: 3PCS MADE IN(I NDIA)FOR(USA) WEIGHT. 335.310 KG SHIPPER: BASANT E-5 MA NDORE INDUSTRIAL AREA NINTH M ILESTONE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 168256 8-WEM DTD. 11/07/2018 SKU N UMBERS : 1090564 200925 THE DESCRIPTION AS PER COMMERCIAL AD IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA LLECT EIGHT COLLECT ROAD OPP NOORPUR VILLAGE AL INVOICE NUMBER : E/G/18 -19/04000 DTD 17/11/2018 SHIP PING BILL NUMBER 8987594 DTD . 19/11/2018 FREIGHT COLLECT QTY 28 PCS HTS 5703.10.200 0 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR SKU#: 2502498 DES: BEVERAGE BUCKET STAINLESS STEEL WITH ALUMINUM HANDLES PO: 2095542 3PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJECT S D ART INDIA RAMPUR ROAD NE AR FLY OVER BRIDGE NATIONAL HIGHWAY NO.24 RAMPU R SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 AND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1682573WEM, 1682673WEM & 1689983WEM QUAN TITY.: 337 PCS. HTS CODE : 57 03102000, 5702990500, 570210 9030, 5702422020, 5702921000 & 5702412000 INVOICE NO.: E- 6316 DATED 31ST OCT. 2018 S HIPPING BILL NO.: S.B NO.:895 1089 17-11-2018 NG BILL NO.: S.B NO.:8941213 16-11-2018 ICE NO.: E-6308 DATED 31ST OC T. 2018 SHIPPING BILL NO.: S .B NO.:8940594 16-11-2018 INVOICE NUMBER : E/S/18-19 /00334 DTD. 17/11/2018 SHIPP ING BILL NUMBER 8974496 DTD. 19/11/2018 FREIGHT COLLECT HTS 5703.10.2000 QTY 48 PCS SHIPPER: OBEETEE TEXTILES PR IVATE LTD BISUNDERPUR CIVIL L INES () | 891 | PKG | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 13-01-2019 | 570252 | HAND TUFTED WOOLEN CARPETS HANDMADE POLYESTER CARPET HAND MADE WOOLEN KELIM HAND MADE VISCOSE CARPET | 693 | ROL | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 27-01-2019 | 570310 | SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 72442 1662294PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 LAVENDER INVOICE NO. : MR-208/18-19 3749525 1643765PKM RUG - HAND TUFTED 100 WOOL PILE 3 X 5 GREY 5993840 1643780PKM RUG - HAND TUFTED 100 WOOL PILE 3 X 5 MULTI SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF ALUMINIUM ARTWARES INV:BR600/18-19,DT 08-12-18 PO: 20971398PBR SB: 9502992 DT 10/12/2018 SKU: 6550889 HTS: 9405504000 SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 3819716 1662295PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 LIGHT PINK 8242182 1662298PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 IVORY/GREY 7471062 1671117PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND MULTI 3819690 1680193PKM RUG - HAND TUFTED 100 WOOL PILE 3 X 5 LIGHT PINK 72558 1680195PKM RUG - HAND TUFTED 100 WOOL PILE 8 X 10 LAVENDER 71659 1681736PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND IVORY/MULTI 71659 1681743PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND IVORY/MULTI 3749582 1683297PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 NAVY 8219099 1683325PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 IVORY/NAVY 8219099 1687667PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 IVORY/NAVY 2034241 1643565PKM RUG - HAND TUFTED 100 WOOL PILE 8 X 10 MULTI 2254673 1643702PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND MULTI 7471062 20966262PKR RUG - HAND TUFTED 100 WOOL PILE 5 ROUND MULTI SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER: 100 LINEN WOVEN 24X24 PO.NO. 20968264PBR INVOICE NO. CCHI/1094/18-19 SHIPPING BILL NO. 9346146 DT. 04.12.2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1681811-PBM DTD 15/09/2018 SKU 7197056 7197072 7197080 7197098 7197106 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04343 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 142 PCS HTS.5703102000 S.B NO.:9512002 10-DEC-18 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II () HANDICRAFTS OF GLASS ARTWARE INV NO.:54060/GZ DT.:12.11.2018 P.O.NO.:1666941PBM SB NO.:9341329 DT.:04.12.2018 HTS CODE:7013999000 HANDICRAFTS OF GLASS ARTWARE INV NO.:54062/GZ DT.:12.11.2018 P.O.NO.:1667097PBM SB NO.:9341339 DT.:04.12.2018 HTS CODE:7013999000 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL HANDTUFTED CARPETS ( FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER 1662299PKM DEPT: 902 HSCODE: 5703.10.20.00 SKU 4630054, 4630088 INV AIM1715/18-19 DT. 01-12-2018 S.B.NO.:9329846 DT.:04.12.18 FREIGHT COLLECT SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 MACHINE TUFTED VISCOSE/WOOL PRINTED CARPETS HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1643867PKM 1662321PKM QUANTITY.: 29 PCS. HTS CODE : 5702412000 5703102000 INVOICE NO.: E-6947 DATED 22ND NOV. 2018 SHIPPING BILL NO.: S.B NO.:9517183 10-DEC-18 HAND WOVEN CARPETS OF MANMADE FIBRE MACHINE TUFTED VISCOSE/WOOL PRINTED CARPETS ORDER NO.: 1643809PKM, 1643850PKM, 1643885PKM 1652337PKM QUANTITY: 39 PCS. HTS CODE : 5703302000 5702411000 INVOICE NO.: E- 6948 DATED: 22/11/2018 SHIPPING BILL NO.: S.B NO.:9521703 10-DEC-18 HAND WOVEN WOOLEN RUG ORDER NO.: 1682589WEM 1684029WEM QUANTITY: 18 PCS. HTS CODE : 5702990500 5702412000 INVOICE NO.: E- 6884 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:9346450 04-12-2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IORN FABRIC ALUM ELE.FITTING PO 20966661PKR SKU 4573277 TOTAL PCS 53PCS INV.NO.8066/PBM/18 DTD.07.12.2018 HTS 9405206010 SB 9502791 DTD 10.12.2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOL/VISCOSE CARPETS HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1683997WEM, 1684020WEM 1684130WEM QUANTITY.: 19 PCS. HTS CODE : 5703102000 INVOICE NO.: E-6890 DATED 21ST NOV. 2018 SHIPPING BILL NO. S.B NO.:9346837 04-12-2018 SHIPPER: BASANT E-5 MANDORE INDUSTRIAL AREA NINTH MILESTONE PO 1637560PBM SKU :1574082 DES: MONTCLAIR SIDE CENTER RAIL KG QTY: 03 PCS MADE IN(INDIA)FOR(USA) WEIGHT: 335.310 KG SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80264509-PBM DTD SKU 3140485 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER :E/G/18-19/04331 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS HTS.5703102000 S.B NO.:9511523 10-12-2018 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80264662-PBM DTD. 12/11/2018 SKU 7279845 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04299 DTD. 06/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 S.B NO.:9436383 08-12-2018 SHIPPER: GYANESHWAR SARAN SUDESHWAR SAR DELHI ROAD () GLASS EGG CUP HTS 7013492000 S.B NO.:9311888 03-12-2018 PRESSED GLASS EGG CUP HYANNIS LANTERN BRONZE MD, SM COVERING PURCHASE ORDER NUMBER- 20953924PBR, 20969689PBR SKU NUMBER- 7436563, 4190252, 4190336 ITEM MADE OF GLASS, BRASS, ROPE AND STAINLESS STEEL INVOICE NUMBER- 302/2018/476 FREIGHT COLLECT SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE VISCOSE CARPET HANDTUFTED HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1654463-PKM DTD SKU 801972 1438257 3700357 8063605 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00375 DTD 04/12/2018 SHIPPING BILL NUMBER 9360144 DTD. 05/12/2018 FREIGHT COLLECT QTY 10 PCS HTS. 5703.30.2000 HTS. 5702.41.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1681852-PBM DTD SKU NUMBERS : 2918295 5230727 5231055 5231063 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER :E/S/18-19/00380 DTD 04/12/2018 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 19 PCS HTS. 5702.41.2000 S.B NO.:9359937 05-12-2018 FREIGHT COLLECT NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 1335 | PCS | 2709, LONG BEACH, CA | | HR, CROATIA | 58201, HONG KONG | ||
| 30-01-2019 | 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 | 732690 | STONE SPHERE SP DECO S/2 STON E ( OTHERS ) MADE OF STONE P O NO:- 20953177WER, 20953437W ER INV NO:- SCI/1167,1260/20 18-19 S/BILL NO:- 9031556, 90 31598 S/BILL DT:- 21.11.2018 SHIP TO:- WE JSB RETAIL 10 STONE BRASS GEO BOX RECT HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54021 /GZ & DT.:10.10.2018 P.O.NO. :20966920PBR SB NO.:8984196 & DT.:19.11.2018 HTS CODE:34 06000000 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II JUTE RUG (FLOOR COVERINGS) (H ANDLOOM WOVEN- NOT PILED) PUR CHASE ORDER#1638269PBM DEPT: 202 HSCODE; 5702.99.20.00 S KU# 2634728, 2634744, 2634769 , 2634785, 2634801 INV#AIM149 9/18-19 DT. 02-11-2018 S.B.N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1650774-PTM DTD. 02/07/2 018 SKU 7157944 905745 TH E DESCRIPTION AS PER COMMERCI ARTWARES OF IRON & GLASS PO#1 653211PKM SKU#896154 TOTAL P CS#50PCS INV.NO.8039/PBM/18 D TD 15.11.2018 HTS#830629000 0 SB#9042474 DTD 22.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HAND TUFTED WOOLEN CARPET ORD ER NO.: 1672278PBM QUANTITY: 97 PCS. HTS CODE : 5703102000 INVOICE NO.: E- 6441 DATED : 06/11/2018 SHIPPING BILL N O.: S.B NO.:9098238 24-11-20 18 SHIPPER: RAJ OVERSEAS P HAND WOVEN MANMADE FIBRE KILIM RUG & MACHINE TUFTED CARPET S OF MANMADE FIBRE ORDER NO. : 1672303PBM & 1672379PBM Q UANTITY: 36 PCS. HTS CODE : 5 702109030, 5705002030 & 5702 422080 INVOICE NO.: E- 6437 JUTE BRAIDED RUG ORDER NO.: 1 672314PBM QUANTITY: 39 PCS. HTS CODE : 5705002090 INVOICE NO.: E- 6439 DATED: 06/11/ 2018 SHIPPING BILL NO.: S.B NO.:9096293 24-11-2018 HAND TUFTED WOOLEN CARPETS & JUTE BRAIDED RUG ORDER NO.: 1 672273PBM & 1672344PBM QUANT ITY:47 PCS. HTS CODE : 57031 02000 & 5705002090 INVOICE N O.: E- 6440 DATED: 06/11/201 8 SHIPPING BILL NO.: S.B NO HAND WOVEN VISCOSE/WOOL PRINT ED CARPET ORDER NO.:1682599WE M QUANTITY: 8 PCS. HTS CODE : 5702422020 INVOICE NO.: E- 6484 DATED: 09/11/2018 SHIP PING BILL NO.: S.B NO.:909468 1 24-11-2018 HAND TUFTED VISCOSE/COTTON WO OL CARPETS ORDER NO.:1668475W EM QUANTITY: 11 PCS. HTS COD E : 5702422020 INVOICE NO.: E-6485 DATED: 09/11/2018 SH IPPING BILL NO.: S.B NO.:9098 269 24-11-2018 HANDWOVEN MANMADE FIBRE KIILIM RUG & HAND WOVEN WOOLLEN K ILIM RUG ORDER NO.:1668419WEM & 1677467WEM QUANTITY: 11 0 PCS. HTS CODE : 5702109010 & 5702921000 INVOICE NO.: E- 6515 DATED: 09/11/2018 SHI HAND WOVEN WOOLLEN RUG & HAND WOVEN WOOLLEN KILIM RUG ORDE R NO.:1686054WEM & 1686067WEM QUANTITY: 8 PCS. HTS CODE : 5702913000 INVOICE NO.: E-6 494 DATED: 09/11/2018 SHIPP ING BILL NO.: S.B NO.:9097272 HAND WOVEN WOOLLEN KILIM RUG & HAND WOVEN WOOL/COOTON KILIM RUG ORDER NO.:1686060WEM & 1686065WEM QUANTITY: 3 PCS. HTS CODE : 5702913000 & 570 2109010 INVOICE NO.: E-6490 DATED: 09/11/2018 SHIPPING 132 CTNS OTHER ARTICLE OF FUR NITURE ARTWARES HANDICRAFTS O F IRON ARTWARES INV# E/1739/1 32/G DT. 05.11.2018 PO# 166 0604PBM,20954065WER IEC# 2996 000056 S.BILL # 9101208 DTD 24.11.2018 HS CODE : 73269099 1 MIDDLESEX CENTER BOULEVARD SOUTH BRUNSWICK, NJ, 08831 UN ITED STATES BUYER:- WILLIAMS -SONOMA SINGAPORE PTE LTD 1 8 TAI SENG STREET #07-07 18 T AI SENG SINGAPORE 539775 65 6831 5900 SHIP TO: SHIPPER : STONEMAN CRAFTS INDIA (P) L TD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA () O.:8939219 DT.:16.11.18 FREI GHT COLLECT SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA AL INVOICE NUMBER : E/G/18- 19/04058 DTD. 22/11/2018 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 9 PCS HTS 5703.10 .2000 S.B NO.:9079295 23-11- 2018 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR NATIONAL HIGHWAY NO.24 RAMPU R LOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 13210 3 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9094266 24 -11-2018 .:9098972 24-11-2018 PPING BILL NO.: S.B NO.:90969 04 24-11-2018 24-11-2018 BILL NO.: S.B NO.:9096955 24 -11-2018 , 94038900 NET WT: 483.400 K GS TIN : 09559202172, GST :0 9AACFA2972K1ZA SHIPPER: AKA NKSHA INTERNATIONAL DELHI ROA D BEHIND AKANKSHA AUTOMOBILE | 1108 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 08-01-2019 | 732393 | SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE THROW: 100 VISCOSE WOVEN 50X60 INCHES PO.NO. 20957311PBR INVOICE NO. CCHI/0721/18-19 SHIPPING BILL NO. 9129166 DT. 26.11.2018 DECORATIVE THROW: 100 VISCOSE WOVEN 50X60 INCHES PO.NO. 20957313PBR INVOICE NO. CCHI/0722/18-19 SHIPPING BILL NO. 9045604 DT. 22.11.2018 SHIPPER: FALCON VILLAGE DEVILI NEW DELHI LEATHER WATCH BOX SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFTS OF COPPER PLATED ALUMINUM, STEEL, IRON AND MDF ARTWARES P.O.NO.: 20961177PBR INVOICE NO.: K.EX - 940 DT. 17/10/2018 SHIPPING BILL NO.: HS CODE: 7323930080 FREIGHT COLLECT SB 20-NOV-18 9003052 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURCHASE ORDER NUMBER 1668516-WEM DTD 18/08/2018 SKU NUMBERS : 9992707 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/P/18-19/00512 DTD 19/11/2018 SHIPPING BILL NUMBER 9001283 DTD. 20/11/2018 FREIGHT COLLECT QTY 05 PCS HTS 5702422020 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURCHASE ORDER NUMBER 1682602-WEM DTD. 18/09/2018 SKU NUMBERS : 7759352 9992707 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/P/18-19/00509 DTD 19/11/2018 SHIPPING BILL NUMBER 9004364 DTD. 20/11/2018 FREIGHT COLLECT QTY 15 PCS HTS 5702.42.2020 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1668458-WEM DTD 18/08/2018 SKU 608773 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04116 DTD. 24/11/2018 SHIPPING BILL NUMBER 9123894 DTD. 26/11/2018 FREIGHT COLLECT QTY 12 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCHASE ORDER NUMBER 1668490-WEM DTD 18/08/2018 SKU NUMBERS : 1536035 3296920 5150876 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04090 DTD. 23/11/2018 SHIPPING BILL NUMBER 9104529 DTD 24/11/2018 FREIGHT COLLECT QTY 58 PCS HTS 5702.91.3000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1682671-WEM DTD 18/09/2018 SKU 608526 608849 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04094 DTD. 23/11/2018 SHIPPING BILL NUMBER 9104568 DTD. 24/11/2018 FREIGHT COLLECT QTY 25 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1693143-PBM DTD. 15/10/2018 SKU 6225254 7387491 792408 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04010 DTD. 19/11/2018 SHIPPING BILL NUMBER 8997897 DTD. 20/11/2018 FREIGHT COLLECT QTY 24 PCS HTS 5703.10.2000 SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN WOOD SIDE TABLE INVOICE 5799 DT 31.10.2018 SHIPPING BILL 9088281 DT 23.11.2018 PO 1643364PKM SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1677259-PKM DTD 06/09/2018 SKU 1654166 5026383 6350576 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04061 DTD. 22/11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 18 PCS HTS 5703.10.2000 S.B NO.:9079229 23-11-2018 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA COTTON RUGS (FLOOR COVERINGS) (POWERLOOM WOVEN- NOT PILED) PURCHASE ORDER 1680474PKM DEPT: 902 HSCODE: 5702.99.05.00 SKU 1082523, 879820 INV AIM0000/18-19 DT. 05-11-2018 FREIGHT COLLECT SB 22-NOV-18 9062571 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 MACHINE TUFTED CARPETS OF MANMADE FIBER ORDER NO.: 1695753WEM QUANTITY: 19 PCS. HTS CODE : 5703202010 INVOICE NO.: E- 6520 DATED: 09/11/2018 SHIPPING BILL NO.: 26-NOV-18 9147614 HAND WOVEN WOOLEN KILIM RUG ORDER NO.: 20972189WER QUANTITY: 40 PCS. HTS CODE : 5702109010 INVOICE NO.: E- 6526 DATED: 09/11/2018 SHIPPING BILL NO.: 26-NOV-18 9147378 MACHINE TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 20980406WER QUANTITY: 77 PCS. HTS CODE : 5703202010 INVOICE NO.: E- 6528 DATED: 09/11/2018 SHIPPING BILL NO.: 26-NOV-18 9147742 HAND WOVEN VISCOSE/WOOL PRINTED CARPET ORDER NO.: 20970270WER QUANTITY: 58 PCS. HTS CODE : 5702422020 INVOICE NO.: E-6530 DATED: 09/11/2018 SHIPPING BILL NO.: 27-NOV-18 9159722 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 20960716-PBR DTD 10/08/2018 SKU NUMBERS : 5152017 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04102 DTD. 23/11/2018 SHIPPING BILL NUMBER : 9104567 DTD. 24/11/2018 FREIGHT COLLECT QTY 50 PCS HTS 5703.10.2000 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN MANMADE FIBRE KILIM RUG HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 1676327WEM, 1677469WEM, 1677512WEM 1681206WEM QUANTITY.: 167 PCS. HTS CODE : 5702921000 5702109010 INVOICE NO.: E-6556 DATED 9TH NOV. 2018 SHIPPING BILL NO.: 27-NOV-18 9156109 SHIPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 1661220PBM INV 671/2018 DT.12.11.2018 EMILY MERRITT LEATHER SCONCE WBLB BARCLAY SCONE SB 22-NOV-18 9045645 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DUVET COVER 100 COTTON WOVEN JACQUARD FRONT NOT PRINTED/NAPPED NO EMB PO.NO. 20963105PBR INVOICE NO. CCHI/1051/18-19 SHIPPING BILL NO. 9095427 DT. 24.11.2018 SHIPPER: AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE 56 CTNS HANDICRAFTS OF IRON ARTWARES INV E/1736/56/G DT. 05.11.2018 PO 20954067WER IEC 2996000056 S.BILL 9100986 DTD 24.11.2018 HS CODE : 73269099 NET WT: 168.000 KGS TIN : 09559202172, GST :09AACFA2972K1ZA SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80138465-WSM DTD 09/09/2018. SKU NUMBERS : 2715406 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04089 DTD. 23/11/2018 SHIPPING BILL NUMBER 9104519 DRTD. 24/11/2018 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80249161-PBM DTD. 30/10/2018 SKU 5642866 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04127 DTD. 24/11/2018 SHIPPING BILL NUMBER 9123939 DTD. 26/11/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 FREIGHT COLLECT NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 987 | PCS | 2704, LOS ANGELES, CA | | HR, CROATIA | 58201, HONG KONG | ||
| 09-01-2019 | 830629 | SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS MADE OF IRON PO NO.1665342PBM SKU NO.422795,6297352 INV VE-1220/18-19 DTD.01.12.2018 HTS CODE.830629 S.B.NO.9290844 DTD.01.12.2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1672163-PBM DTD 24/08/2018 SKU 5312467 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04213 DTD. 24/08/2018 SHIPPING BILL NUMBER 9280408 DTD. 01/12/2018 FREIGHT COLLECT QTY 4 PCS HTS 5703.10.2000 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON STEEL GLASS ELE.FITTING PO 1667166PBM SKU 2569049 TOTAL PCS 69PCS INV.NO.8033/PBM/18 DTD 15.11.2018 HTS 9405106010 S.B NO.:9321526 03-12-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLEN CARPET ORDER NO.: 80248201PBM QUANTITY: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: E- 6445 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9264124 30-11-2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCHASE ORDER NUMBER 1681214-WEM DTD 15/09/2018 SKU 6765307 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04226 DTD. 01/12/2018 SHIPPING BILL NUMBER 9300152 DTD. 03/12/2018 FREIGHT COLLECT QTY 22 PCS HTS 5702.91.3000 SHIPPER: BASANT E-5 MANDORE INDUSTRIAL AREA NINTH MILESTONE PO 1632791PBM SKU :4641724 DES: MONTCLAIR SR QUEEN QTY: 04 PCS MADE IN(INDIA)FOR(USA) WEIGHT: 235.440 KG SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80255703-PBM DTD 05/11/2018 SKU 3171522 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04227 DTD. 01/12/2018 SHIPPING BILL NUMBER 9300128 DTD. 03/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80262951-PBM DTD 11/11/2018 SKU 8167812 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04219 DTD. 30/11/2018 SHIPPING BILL NUMBER 9300140 DTD. 03/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN WOOLLEN KILIM RUG ORDER NO.:1690035WEM QUANTITY: 3 PCS. HTS CODE : 5702913000 INVOICE NO.: E-6704 DATED: 14/11/2018 SHIPPING BILL NO.: S.B NO.:9291250 01-12-2018 HAND TUFTED WOOLLEN CARPETS MACHINE WOVEN MANMADE FIBRE RUG ORDER NO.:1659527PTM, 1659544PTM, 1670437PTM 1670523PTM QUANTITY: 165 BALES HTS CODE : 5703102000 5702991500 INVOICE NO.: E-6717 DATED: 14/11/2018 SHIPPING BILL NO.: S.B NO.:9302083 03-12-2018 SHIPPER: OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE WSI INV 1198- PO 20954717PBR S/BL 9307645 D.T. 03.12.2018 SKU : 3831474 DES: PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 20954717PBR QTY: MADE IN( )FOR( ) WEIGHT: NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 506 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HR, CROATIA | 53306, MUNDRA | ||
| 09-01-2019 | 630499 | ONE THOUSAND EIGHT HUNDRED TWENTY CARTONS ONLY HANDWOVEN POLYSTER DHURRIE HTS 94049099 (FLOOR COVERINGS) P.O. NO: 860719 INVOICE NO : E/P/18-19/00535 DT:30/11/18 S/BILL NO:9310372 DT:31.12.2018 HAND WOVEN, HAND TUFTED WOOLLEN CARPETS RUGS P.O. NO :856664, 872289, 872290, 872291, 806414 INV NO :JH-727/2018-19 INV NO :JH-791/2018-19 INV NO :JH-792/2018-19 INV NO :JH-793/2018-19 INV NO :JH-794/2018-19 HTS CODE:57023140, 57031010 SB NO:9380512 DT:06.12.2018 9380537 DT:06.12.2018 9380529 DT:06.12.2018 9380451 DT:06.12.2018 9380506 DT:06.12.2018 HAND WOVEN COTTON/WOOL CUSHION COVER 59 COTTON 41 WOOL BACK : 100 COTTON INV NO. E-6684 DATW : 13.11.2018 SB NO:9404001 DT:06.12.2018 PO NO. 877341 HS CODE NO. 63049990 SHIP QTY :200 PCS. IEC NO. 3392000493 HANDMADE WOOLLEN CARPETS-HANDKNOTTED HTS 5701.10.4000 (FLOOR COVERINGS) P.O. NO: 856658 INVOICE NO :E/G/18-19/04310 DT: 06/12/18 S/BILL NO:9510818 DT:10.12.2018 HANDWOVEN WOOLEN CARPETS HANDMADE FURNISHING ARTICLES HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0095 DT:04.12.18 MRT/EXP/0096 DT:04.12.18 MRT/EXP/0097 DT:04.12.18 PO 856659 DTD:20.07.18 PO 872294 DTD:05.09.18 PO 872317 DTD:05.09.18 OTHER REF: 18438 DTD:30.07.18 18472 DTD:07.09.18 18471 DTD:07.09.18 QTY : 25 + 200 + 500 = 725 PCS HS CODE: 57023110 , 94049099 S/BILL NO:9422913 DT:07.12.2018 9422915 DT:07.12.2018 9422951 DT:07.12.2018 NET WT : 5877.00 KGS INDIAN HANDKNOTTED WOOLLEN CARPET P.O. NO : 863980, INV NO : APE-0601/2018-19 DT.26.11.2018 HTS CODE : 57011000 S/BILL NO:9529115 DT:10.12.2018 NET WT : 88.00 KGS INDIAN HANDKNOTTED WOOL VISCOSE CARPETS P.O. NO :856663 INV NO: CR-153/18-19 HTS CODE : 57011000 SB NO: 9376911 DT:06.12.2018 OTHER FURNITURE ARTICLES OF IRON, ALUMINIUM,GLASS MDF, HANDICRAFTS OF ALUMINIUMN ARTWARES P.O. NO :869728, INV NO : E/1743/216/G DTD 12.11.2018 HTS CODE : 94032090,76169990 S/BILL NO:9394873 DTD.06.12.2018 L/C NO : NA TOTAL QTY: 592 PCS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 872996 INV NO : E/G/18-19/04205 DT: 30/11/2018 S/BILL NO: 9310994 DT:03.12.2018 NET WT : 138.00 KGS INDIAN HANDICRAFTS ARTWARE OF GLASS INV NO. GCE/142/18-19 DT 03.12.2018 S/B NO:9354882 DT:05.12.2018 PO NO 869732 HTS CODE :70200090 NET WT: 136.10 HANDICRAFTS OF GLASS ARTWARES P.O.NO. 869730, 879287 INV NO :AO-1391/451 DT. 01.12.2018 HTS CODE : 70200090 S/BILL NO: 9372280 DT:05.12.2018 NET WT : 1512.730 KGS FREIGHT COLLECT 100 COTTON KNITTED THROW P.O. NO : 877988 INV NO : KG/18-19/1277 DT. 03.12.2018 HTS CODE : 6304.9190 S/BILL NO:9516449 DT:10.12.2018 WOODEN PANEL P.O. NO : 876277 INV NO :GM/18-19/6431 S/BILL NO: 9536328 DT:10.12.2018 NET WT : 279.440 KGS INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/912 DT.06/12/2018 S.B.NO.: 9475498 DT:08.12.2018 P.O.NO.: 885453 HS CODE NO.: 57023210 NET WT : 129.550 KGS. FREIGHT COLLECT RAJ OVERSEAS, JAVI HOME, CREATIVE AKANSHA , SHARDA,OBEETEE, ZOHA,KANODIA ART PALACE ,GOEL EXPORTONE THOUSAND EIGHT HUNDRED TWENTY CARTONS ONLY HANDWOVEN POLYSTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860719 INVOICE NO : E/P/18-19/00535 DT:30/11/18 S/BILL NO:9310372 DT:31.12.2018 HAND WOVEN, HAND TUFTED WOOLLEN CARPETS RUGS P.O. NO :856664, 872289, 872290, 872291, 806414 INV NO :JH-727/2018-19 INV NO :JH-791/2018-19 INV NO :JH-792/2018-19 INV NO :JH-793/2018-19 INV NO :JH-794/2018-19 HTS CODE:57023140, 57031010 SB NO:9380512 DT:06.12.2018 9380537 DT:06.12.2018 9380529 DT:06.12.2018 9380451 DT:06.12.2018 9380506 DT:06.12.2018 HAND WOVEN COTTON/WOOL CUSHION COVER 59 COTTON 41 WOOL BACK : 100 COTTON INV NO. E-6684 DATW : 13.11.2018 SB NO:9404001 DT:06.12.2018 PO NO. 877341 HS CODE NO. 63049990 SHIP QTY :200 PCS. IEC NO. 3392000493 HANDMADE WOOLLEN CARPETS-HANDKNOTTED HTS 5701.10.4000 (FLOOR COVERINGS) P.O. NO: 856658 INVOICE NO :E/G/18-19/04310 DT: 06/12/18 S/BILL NO:9510818 DT:10.12.2018 HANDWOVEN WOOLEN CARPETS HANDMADE FURNISHING ARTICLES HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0095 DT:04.12.18 MRT/EXP/0096 DT:04.12.18 MRT/EXP/0097 DT:04.12.18 PO 856659 DTD:20.07.18 PO 872294 DTD:05.09.18 PO 872317 DTD:05.09.18 OTHER REF: 18438 DTD:30.07.18 18472 DTD:07.09.18 18471 DTD:07.09.18 QTY : 25 + 200 + 500 = 725 PCS HS CODE: 57023110 , 94049099 S/BILL NO:9422913 DT:07.12.2018 9422915 DT:07.12.2018 9422951 DT:07.12.2018 NET WT : 5877.00 KGS INDIAN HANDKNOTTED WOOLLEN CARPET P.O. NO : 863980, INV NO : APE-0601/2018-19 DT.26.11.2018 HTS CODE : 57011000 S/BILL NO:9529115 DT:10.12.2018 NET WT : 88.00 KGS INDIAN HANDKNOTTED WOOL VISCOSE CARPETS P.O. NO :856663 INV NO: CR-153/18-19 HTS CODE : 57011000 SB NO: 9376911 DT:06.12.2018 OTHER FURNITURE ARTICLES OF IRON, ALUMINIUM,GLASS MDF, HANDICRAFTS OF ALUMINIUMN ARTWARES P.O. NO :869728, INV NO : E/1743/216/G DTD 12.11.2018 HTS CODE : 94032090,76169990 S/BILL NO:9394873 DTD.06.12.2018 L/C NO : NA TOTAL QTY: 592 PCS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 872996 INV NO : E/G/18-19/04205 DT: 30/11/2018 S/BILL NO: 9310994 DT:03.12.2018 NET WT : 138.00 KGS INDIAN HANDICRAFTS ARTWARE OF GLASS INV NO. GCE/142/18-19 DT 03.12.2018 S/B NO:9354882 DT:05.12.2018 PO NO 869732 HTS CODE :70200090 NET WT: 136.10 HANDICRAFTS OF GLASS ARTWARES P.O.NO. 869730, 879287 INV NO :AO-1391/451 DT. 01.12.2018 HTS CODE : 70200090 S/BILL NO: 9372280 DT:05.12.2018 NET WT : 1512.730 KGS FREIGHT COLLECT 100 COTTON KNITTED THROW P.O. NO : 877988 INV NO : KG/18-19/1277 DT. 03.12.2018 HTS CODE : 6304.9190 S/BILL NO:9516449 DT:10.12.2018 WOODEN PANEL P.O. NO : 876277 INV NO :GM/18-19/6431 S/BILL NO: 9536328 DT:10.12.2018 NET WT : 279.440 KGS INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/912 DT.06/12/2018 S.B.NO.: 9475498 DT:08.12.2018 P.O.NO.: 885453 HS CODE NO.: 57023210 NET WT : 129.550 KGS. FREIGHT COLLECT RAJ OVERSEAS, JAVI HOME, CREATIVE AKANSHA , SHARDA,OBEETEE, ZOHA,KANODIA ART PALACE ,GOEL EXPORTONE THOUSAND EIGHT HUNDRED TWENTY CARTONS ONLY HANDWOVEN POLYSTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860719 INVOICE NO : E/P/18-19/00535 DT:30/11/18 S/BILL NO:9310372 DT:31.12.2018 HAND WOVEN, HAND TUFTED WOOLLEN CARPETS RUGS P.O. NO :856664, 872289, 872290, 872291, 806414 INV NO :JH-727/2018-19 INV NO :JH-791/2018-19 INV NO :JH-792/2018-19 INV NO :JH-793/2018-19 INV NO :JH-794/2018-19 HTS CODE:57023140, 57031010 SB NO:9380512 DT:06.12.2018 9380537 DT:06.12.2018 9380529 DT:06.12.2018 9380451 DT:06.12.2018 9380506 DT:06.12.2018 HAND WOVEN COTTON/WOOL CUSHION COVER 59 COTTON 41 WOOL BACK : 100 COTTON INV NO. E-6684 DATW : 13.11.2018 SB NO:9404001 DT:06.12.2018 PO NO. 877341 HS CODE NO. 63049990 SHIP QTY :200 PCS. IEC NO. 3392000493 HANDMADE WOOLLEN CARPETS-HANDKNOTTED HTS 5701.10.4000 (FLOOR COVERINGS) P.O. NO: 856658 INVOICE NO :E/G/18-19/04310 DT: 06/12/18 S/BILL NO:9510818 DT:10.12.2018 HANDWOVEN WOOLEN CARPETS HANDMADE FURNISHING ARTICLES HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0095 DT:04.12.18 MRT/EXP/0096 DT:04.12.18 MRT/EXP/0097 DT:04.12.18 PO 856659 DTD:20.07.18 PO 872294 DTD:05.09.18 PO 872317 DTD:05.09.18 OTHER REF: 18438 DTD:30.07.18 18472 DTD:07.09.18 18471 DTD:07.09.18 QTY : 25 + 200 + 500 = 725 PCS HS CODE: 57023110 , 94049099 S/BILL NO:9422913 DT:07.12.2018 9422915 DT:07.12.2018 9422951 DT:07.12.2018 NET WT : 5877.00 KGS INDIAN HANDKNOTTED WOOLLEN CARPET P.O. NO : 863980, INV NO : APE-0601/2018-19 DT.26.11.2018 HTS CODE : 57011000 S/BILL NO:9529115 DT:10.12.2018 NET WT : 88.00 KGS INDIAN HANDKNOTTED WOOL VISCOSE CARPETS P.O. NO :856663 INV NO: CR-153/18-19 HTS CODE : 57011000 SB NO: 9376911 DT:06.12.2018 OTHER FURNITURE ARTICLES OF IRON, ALUMINIUM,GLASS MDF, HANDICRAFTS OF ALUMINIUMN ARTWARES P.O. NO :869728, INV NO : E/1743/216/G DTD 12.11.2018 HTS CODE : 94032090,76169990 S/BILL NO:9394873 DTD.06.12.2018 L/C NO : NA TOTAL QTY: 592 PCS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 872996 INV NO : E/G/18-19/04205 DT: 30/11/2018 S/BILL NO: 9310994 DT:03.12.2018 NET WT : 138.00 KGS INDIAN HANDICRAFTS ARTWARE OF GLASS INV NO. GCE/142/18-19 DT 03.12.2018 S/B NO:9354882 DT:05.12.2018 PO NO 869732 HTS CODE :70200090 NET WT: 136.10 HANDICRAFTS OF GLASS ARTWARES P.O.NO. 869730, 879287 INV NO :AO-1391/451 DT. 01.12.2018 HTS CODE : 70200090 S/BILL NO: 9372280 DT:05.12.2018 NET WT : 1512.730 KGS FREIGHT COLLECT 100 COTTON KNITTED THROW P.O. NO : 877988 INV NO : KG/18-19/1277 DT. 03.12.2018 HTS CODE : 6304.9190 S/BILL NO:9516449 DT:10.12.2018 WOODEN PANEL P.O. NO : 876277 INV NO :GM/18-19/6431 S/BILL NO: 9536328 DT:10.12.2018 NET WT : 279.440 KGS INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/912 DT.06/12/2018 S.B.NO.: 9475498 DT:08.12.2018 P.O.NO.: 885453 HS CODE NO.: 57023210 NET WT : 129.550 KGS. FREIGHT COLLECT RAJ OVERSEAS, JAVI HOME, CREATIVE AKANSHA , SHARDA,OBEETEE, ZOHA,KANODIA ART PALACE ,GOEL EXPORT | 1820 | PCS | ARHAUS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******PVT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 11-01-2019 | 830629 | HANDICRAFTS MADE OF IRON PO# 1648288PKM SKU# 4031907 INV# VE/1154 HTS CODE: 830629 S .B NO.:9124942 26-11-2018 S HIPPER: VISION EXPORTS KOHIN OOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS MADE OF IRON PO# 1653327PKM SKU# 5861955 INV# VE/1154 HTS CODE: 830629 S .B NO.:9124942 26-11-2018 HANDICRAFTS MADE OF IRON PO# 1653337PKM SKU# 5861955 INV# VE/1154 HTS CODE: 830629 S .B NO.:9124942 26-11-2018 HANDICRAFTS MADE OF IRON PO# 1653332PKM INV# VE-1154/18-1 9 DTD.23.11.2018 HTS CODE: 830629 S.B NO.:9124942 26-11 -2018 HINDICRAFTS MADE OF IRON PO # 1655343PKM SKU#4031907 INV # VE/1154 HTS CODE: 830629 S .B NO.:9124942 26-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS ) FLOOR COVERING PURCH ASE ORDER NUMBER 1668481-WEM DTD 18/08/2018 SKU NUMBERS : 9992827 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 82660-WEM DTD 18/09/2018 SK U 608526 608849 THE DESCRI PTION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 72319-PBM DTD 27/08/2018 SK U 175125 175430 2120517 2121 200 175091 175398 175489 1755 ARTWARES OF MDF IRON LEATHER & GLASS PO#1649259PBM SKU#93 26206 TOTAL PCS#18PCS INV.N O.8038/PBM/18 DTD 15.11.2018 HTS#7009925090 SB#9095212 DT D 24.11.2018 SHIPPER: R H I NTERNATIONAL ABDULLA INDUSTRI PILLOW COVER: 60% SILK 40% CO TTON WOVEN S.B NO.:9051169 2 2-11-2018 SHIPPER: ECO TASA R SILK P LTD KISHANGARH NEAR FORTIS HOSPITAL VASANT KUNJ DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 2 4X24 INCHES S.B NO.:9051325 22-11-2018 HAND TUFTED WOOLEN CARPET ORD ER NO.: 1672305PBM & 1672328P BM QUANTITY:16 PCS. HTS CODE : 5703102000 INVOICE NO.: E - 6436 DATED: 06/11/2018 SH IPPING BILL NO.: S.B NO.:9146 586 26-NOV-18 SHIPPER: RAJ MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.:1695757W EM QUANTITY: 13 PCS. HTS COD E : 5703202010 INVOICE NO.: E-6487 DATED: 09/11/2018 SH IPPING BILL NO.: S.B NO.:9157 369 27-NOV-18 HAND WOVEN WOOLLEN KILIM RUG ORDERNO.:20972191WER QUANTITY : 25 PCS. HTS CODE : 57032020 10 INVOICE NO.: E-6505 DATE D: 09/11/2018 SHIPPING BILL NO.: S.B NO.:9147318 26-NOV- 18 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDERNO.:20980409W ER QUANTITY: 58 PCS. HTS COD E : 5703202010 INVOICE NO.: E-6501 DATED: 09/11/2018 SH IPPING BILL NO.: S.B NO.:9147 214 26-NOV-18 HAND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN WOOLLEN KIL IM RUG ORDER NO.:1676329WEM, 1677474WEM, 1677515WEM & 1 681208WEM QUANTITY: 113 PCS. HTS CODE : 5702921000 & 5702 109010 INVOICE NO.: E-6489 HAND WOVEN VISCOSE /WOOL PRIN TED RUG ORDER NO.:20970272WER QUANTITY: 34 PCS. HTS CODE : 5702422020 INVOICE NO.: E- 6503 DATED: 09/11/2018 SHIP PING BILL NO.: S.B NO.:914766 6 26-NOV-18 28 TWENTY EIGHT CARTON ONLY) CONTAINING: ITEM MADE OF COTT ON, POLYSTER INV# ALM/HM/399/ 18-19 DTD:17-11-2018 PO# 20 949530PKR SKUNO#2038864,49075 12,553708,5 953215,778221,897 8680,9140162, 9300485, PCS: PO# 1632792PBM SKU#:4641724 DES: MONTCLAIR SR QUEEN QTY: 2 PCS MADE IN(INDIA)FOR(USA) WEIGHT:117.720 KG SHIPPER : BASANT E-5 MANDORE INDUSTR IAL AREA NINTH MILESTONE PO# 1642283WEM SKU#:2506996 DES: INDS STG MDLR RTR CPC LGS MNGO QTY: 6 PCS MADE IN(I NDIA)FOR(USA) WEIGHT: 23.40 K G VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1672308-PBM DTD. 24/08/2018 SKU NUMBERS : 2918295 2918345 5231055 52 31121 THE DESCRIPTION AS PER MBER E/P/18-19/00530 DTD. 27 /11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5702.42.20.20 S.B NO.:9 173955 27-11-2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZ APUR ICE NUMBER : E/G/18-19/0412 1 DTD. 24/11/2018 SHIPPI NG BILL NUMBER 9125463 DTD. 2 6/11/2018 FREIGHT COLLECT Q TY 29 PCS HTS 5703.10.2000 13 175562 175570 2120830 THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER : E/G/18-19 /04150 DTD. 26/11/2018 SHIPP ING BILL NUMBER 9155544 DTD. 27/11/2018 FREIGHT COLLECT QTY 231 PCS HTS 5703.10.2000 AL ESTATE 0 PO NATIONAL HIGHW AY NO.24 RAMPUR OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 DATED: 09/11/2018 SHIPPING B ILL NO.: S.B NO.:9158540 27- NOV-18 92 TOTAL N. WT: 85.740KGS S B#9160538-DT-27/11/2018----- SHIPPER: AESTHETIC LIVING ME RCHANTS PVT PLOT 118, SEC 08, IMT MANESAR COMMERCIAL INVOICE NUMBER : E/S/18-19/00352 DTD. 26/11/ 2018 SHIPPING BILL NUMBER 916 0311 DTD. 27/11/2018 QTY 79 PCS FREIGHT COLLECT HTS 570 2.41.2000 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDER PUR CIVIL LINES () | 1014 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 20-02-2019 | 570232 | ONE THOUSAND THREE HUNDRED SIXTY EIGHT CARTONS ONLY HANDWOVEN POLYESTER DHURRIES HTS 5702.50.52.00 (FLOOR COVERING) P.O. NO: 875432 DTD 17/09/2018 INV NO : E/P/18-19/00637 DTD 11/01/19 QTY: 34 PIECES S/BILL NO: 1315501 DTD 14/01/2019 P.O. NO: 872388 DTD 05/09/2018 INV NO : E/P/18-19/00638 DTD 11/01/19 QTY: 36 PIECES S/BILL NO: 1316247 DTD 14/01/2019 P.O. NO: 872364 DTD 05/09/2018 INV NO : E/P/18-19/00652 DTD 16/01/19 QTY: 15 PIECES S/BILL NO: 1421688 DTD 19/01/2019 P.O. NO: 872389 DTD 05/09/2018 INV NO : E/P/18-19/00653 DTD 16/01/19 QTY: 16 PIECES S/BILL NO: 1421829 DTD 19/01/2019 HANDWOVEN JUTE DHURRIE HTS 5702.99.2000 (OTHER FLOOR COVERING) P.O. NO: 872385 DTD 05/09/2018 INVOICE NO : E/G/18-19/04992 DT:16/01/1 QTY: 10 PIECES S/BILL NO: 1421807 DTD 19/01/2019 INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/928 ZF/929 DT.12/01/2019 S.B.NO.:1363877,1363877 DT.17.01.19 P.O.NO.: 872369 879303 HS CODE NO.: 57023210 NET WT : 2583.250 KGS. HANDICRAFT ARTICLES OF BRASS, OTHER GLASS MIRRORS, FRAMED, INVOICE NO.183 DT.14/01/19 H.S.CODE NO.,70099200 SB.NO:1330853 DT:15.01.2019 NET WT: 489.200 KGS ARTWARES H/C OF ALUMINIUM GLASS ARTWARE P.O. NO. 879320 H.S.CODE.: 76169990 SB.NO: 1370532 DT:17.01.2019 IEC NO. 2996002644 INV. NO.BS/2439/18-19 DT:20.12.2018 FREIGHT COLLECT NET WT: 1244.000 KGS HAND WOVEN WOOLLEN RUGS P.O. NO : 872330, 872355 INV NO : JH-952/2018-19 JH-953/2018-19 HTS CODE :57023140 NET WT : 1510.80 KGS SB.NO: 1373615 1373612 DT:17.01.2019 INDIAN HANDKNOTTED WOOLLEN CARPET P.O. NO : 872375 INV NO : APE-0707/2018-19 DT.07.01.2019 HTS CODE : 57011000 S/BILL NO:1418557 DT:19.01.2019 NET WT : 259.500 BRASS AND GLASS ARTWARES P.O 879339 INV NO :9704 HTS 70200029 74199930 S.B 1420211 DTD:19.01.19 NET WT :934.700 KGS MADEUPS RI/18-19/582 ORDER 880086 SHIPPING BILL NO. :1464102 DT:21.01.2019 HS CODE 94049099 RI/18-19/583 ORDER 877983 SHIPPING BILL NO.:1461767 DT:21.01.2019 HS CODE 63049239, 63049280 OTHER HANDMADE SWATCHES , HANDWOVEN WOOLEN CARPETS INV NO:- MRT/EXP/0146 DT:31.12.18 MRT/EXP/0147 DT:31.12.18 PO 880087 DTD:10.04.18 PO 880097 DTD:10.04.18 QTY : 125 + 160 = 285 PCS HS CODE: 63079090 , 57023110 S/BILL NO:1370280 ,1370305 DT:17.01.19 NET WT : 543.00 KGS. JAXTON CUSHION COVER SKU 61JAXTONCVR VENDOR KAV25 PO 877974 INV NO : KP508/18-19 DT 04/01/2019 HTS CODE : 63049289 S/BILL NO:1410873 DT:18.01.2019 NT.WT : 9.2 KGS MADE UPS HOME FURNISHINGS MADE OUT OF LEATHER AND LINEN TOTAL VOLUME : 2.082 PO 885031 DT 13.01.2018 PI INV. NO. : ARS/6/117 DT 07.01.2019 HTS CODE : 76169990, 70200090 S/BILL NO: 1445676 DT:21.01.19 NET WT :402.500 KGS ( FURNITURE MADE OF MILD STEEL ) P.O. NO : 867730 INV NO : A/18-19/EX/0647 HTS CODE : 94032090 S/BILL NO: 1406705 DT:18.01.2019 NET WT : 292.50 KG ARTWARES / HANDICRAFTS OF IRON AND EF P.O. NO : 880325,880326 INV NO : 170-2018 DT. 18.01.2019 HTS CODE : 94051010 S/BILL NO:1479772 DT:22.01.2019 NET WT : 438.000 KGS JAVI HOME,ART PALACE,INDIAN,RENUKA SHARDA EXPORTS,KAVSET,PANCHE NDIA PANCHE NDIA,RAVI INDIANONE THOUSAND THREE HUNDRED SIXTY EIGHT CARTONS ONLY HANDWOVEN POLYESTER DHURRIES HTS 5702.50.52.00 (FLOOR COVERING) P.O. NO: 875432 DTD 17/09/2018 INV NO : E/P/18-19/00637 DTD 11/01/19 QTY: 34 PIECES S/BILL NO: 1315501 DTD 14/01/2019 P.O. NO: 872388 DTD 05/09/2018 INV NO : E/P/18-19/00638 DTD 11/01/19 QTY: 36 PIECES S/BILL NO: 1316247 DTD 14/01/2019 P.O. NO: 872364 DTD 05/09/2018 INV NO : E/P/18-19/00652 DTD 16/01/19 QTY: 15 PIECES S/BILL NO: 1421688 DTD 19/01/2019 P.O. NO: 872389 DTD 05/09/2018 INV NO : E/P/18-19/00653 DTD 16/01/19 QTY: 16 PIECES S/BILL NO: 1421829 DTD 19/01/2019 HANDWOVEN JUTE DHURRIE HTS 5702.99.2000 (OTHER FLOOR COVERING) P.O. NO: 872385 DTD 05/09/2018 INVOICE NO : E/G/18-19/04992 DT:16/01/1 QTY: 10 PIECES S/BILL NO: 1421807 DTD 19/01/2019 INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/928 ZF/929 DT.12/01/2019 S.B.NO.:1363877,1363877 DT.17.01.19 P.O.NO.: 872369 879303 HS CODE NO.: 57023210 NET WT : 2583.250 KGS. HANDICRAFT ARTICLES OF BRASS, OTHER GLASS MIRRORS, FRAMED, INVOICE NO.183 DT.14/01/19 H.S.CODE NO.,70099200 SB.NO:1330853 DT:15.01.2019 NET WT: 489.200 KGS ARTWARES H/C OF ALUMINIUM GLASS ARTWARE P.O. NO. 879320 H.S.CODE.: 76169990 SB.NO: 1370532 DT:17.01.2019 IEC NO. 2996002644 INV. NO.BS/2439/18-19 DT:20.12.2018 FREIGHT COLLECT NET WT: 1244.000 KGS HAND WOVEN WOOLLEN RUGS P.O. NO : 872330, 872355 INV NO : JH-952/2018-19 JH-953/2018-19 HTS CODE :57023140 NET WT : 1510.80 KGS SB.NO: 1373615 1373612 DT:17.01.2019 INDIAN HANDKNOTTED WOOLLEN CARPET P.O. NO : 872375 INV NO : APE-0707/2018-19 DT.07.01.2019 HTS CODE : 57011000 S/BILL NO:1418557 DT:19.01.2019 NET WT : 259.500 BRASS AND GLASS ARTWARES P.O 879339 INV NO :9704 HTS 70200029 74199930 S.B 1420211 DTD:19.01.19 NET WT :934.700 KGS MADEUPS RI/18-19/582 ORDER 880086 SHIPPING BILL NO. :1464102 DT:21.01.2019 HS CODE 94049099 RI/18-19/583 ORDER 877983 SHIPPING BILL NO.:1461767 DT:21.01.2019 HS CODE 63049239, 63049280 OTHER HANDMADE SWATCHES , HANDWOVEN WOOLEN CARPETS INV NO:- MRT/EXP/0146 DT:31.12.18 MRT/EXP/0147 DT:31.12.18 PO 880087 DTD:10.04.18 PO 880097 DTD:10.04.18 QTY : 125 + 160 = 285 PCS HS CODE: 63079090 , 57023110 S/BILL NO:1370280 ,1370305 DT:17.01.19 NET WT : 543.00 KGS. JAXTON CUSHION COVER SKU 61JAXTONCVR VENDOR KAV25 PO 877974 INV NO : KP508/18-19 DT 04/01/2019 HTS CODE : 63049289 S/BILL NO:1410873 DT:18.01.2019 NT.WT : 9.2 KGS MADE UPS HOME FURNISHINGS MADE OUT OF LEATHER AND LINEN TOTAL VOLUME : 2.082 PO 885031 DT 13.01.2018 PI INV. NO. : ARS/6/117 DT 07.01.2019 HTS CODE : 76169990, 70200090 S/BILL NO: 1445676 DT:21.01.19 NET WT :402.500 KGS ( FURNITURE MADE OF MILD STEEL ) P.O. NO : 867730 INV NO : A/18-19/EX/0647 HTS CODE : 94032090 S/BILL NO: 1406705 DT:18.01.2019 NET WT : 292.50 KG ARTWARES / HANDICRAFTS OF IRON AND EF P.O. NO : 880325,880326 INV NO : 170-2018 DT. 18.01.2019 HTS CODE : 94051010 S/BILL NO:1479772 DT:22.01.2019 NET WT : 438.000 KGS JAVI HOME,ART PALACE,INDIAN,RENUKA SHARDA EXPORTS,KAVSET,PANCHE NDIA PANCHE NDIA,RAVI INDIAN | 1368 | PCS | ARHAUS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 20-02-2019 | 570241 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 681780-PBM DTD 15/09/2018 SKU 9828427 9828435 9828443 9828450 9828468 9828484 THE D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTER DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 167928 4-PBM DTD. SKU NUMBERS : 28 14669 3096309 7495651 THE DE SCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 1681018PBM / SKU NUMBER S 8006039. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM BER: CLG/18/7811 DT 08/01/201 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 20968796PKR & 209 68817PKR QUANTITY: 16 PCS. H TS CODE : 5702412000 INVOICE NO.: E-7630 DATED: 07/12/20 18 SHIPPING BILL NO.: S.B NO .:1181517 1/8/2019 SHIPPER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYSTER DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1679224-PBM DTD SKU NUMBERS : 28146 69 3096309 7495651 THE DESCR IPTION AS PER COMMERCIAL INV WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002406 12/31/2018 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KA LWARA TEHSIL SANGANER VISCOSE/WOOL HANDLOOM CARPETS ( FLOOR COVERING)(WOVEN-PILE D) PURCHASE ORDER#1684146WEM DEPT:809,HSCODE:5702.42.20.20 SKU# 107652 INV#AIM1982/18 -19 DT.27-12-2018 S.B.NO.:11 61872 DT.:07.01.19 FREIGHT CO DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20975466PBR INV. NO: SHEPVT/4263/18-19 DTD.14.12.2018 SHIPPING BIL L NUMBER 1189191 DTD.08.01.2 019 FREIGHT : COLLECT SH IPPER: SARITA HANDA EXPORTS P DECORATIVE THROW: 60% LINEN 4 0% COTTON WOVEN 50X60 INCHE S PO.NO. 20967370PBR INVOICE NO. CCHI/1274/18-19 S.B NO. :1159746 1/7/2019 SHIPPER: CLASSIC CONCEPT HOME INDIA PV T HOSIERY COMPLEX PHASE - II VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 1697402 -WEM DTD 29/10/2018 SKU NUM BERS : 7430110 7434771 76 69143 964011 THE DESCRIPTION DECORATIVE PILLOW COVER 12X21 IN 51%POLYESTER 49% VISCOSE WOVEN INV. : 1550/FA/WSI/PBM /18-19 DATE : 19/12/2018 PO . : 1682833WEM QTY. : 300 PCS S.B. : 1187119 DATE : 08/0 1/2019 FRIGHT COLLECT SHIPP DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLING WINDOW PANE L 100% POLYESTER WOVEN 84 IN INV. :1552/FA/WSI/1PBR/8-19 DATE : 31/12/2018 PO. : 2096 DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN. P.O. NO: 20 967004PBR INV. NO: SHEPVT/424 9/18-19 DTD.14.12.2018 SHI PPING BILL NUMBER 1171865 DT D.08.01.2019 FREIGHT : COLLE CT SHIPPER: SARITA HANDA E DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20967828PBR INV. NO: SHEPVT/4251/18-19 DTD.14.12.2018 SHIPPING BIL L NUMBER 1188907 DTD.08.01.2 019 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLING WINDOW PANE L 100% POLYESTER WOVEN 84 IN INV. NO. :1552/FA/WSI/1PBR/ 8-19 DATE : 31/12/2018 PO. : DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLING WINDOW PANE L 100% POLYESTER WOVEN 84 IN INV. NO. :1552/FA/WSI/1PBR/ 8-19 DATE : 31/12/2018 PO. : WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002409 31-DEC-18 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KAL WARA TEHSIL SANGANER HAND TUFTED WOOLEN CARPET ORD ER NO.: 1674756PKM QUANTITY: 6 PCS. HTS CODE : 5702412000 INVOICE NO.: E- 8117 DATED: 22/12/2018 SHIPPING BILL NO .: S.B NO.:1178884 08-JAN-19 SHIPPER: RAJ OVERSEAS PLO INDIAN HANDICRAFT OF NICKEL C OPPER & BRASS PLATED STEEL BR ASS ALUMINUM IRON GLASS PLAST IC WOOD AND MDF ARTWARE P.O. NO. 20969948WER 20971948PBR 20972569PBR 20972750PBR IN VOICE NO. K.EX-1075 DT. 21/1 HAND WOVEN CARPETS OF MANMADE FIBRE & MACHINE TUFTED VISCO SE/WOOL PRINTED CARPETS ORDE R NO.: 1643813PKM, 1643851PK M, 1643886PKM & 1652338PKM Q UANTITY.: 47 PCS. HTS CODE : 5703302000 & 5702411000 INV HAND WOVEN WOOLLEN RUG HAND T UFTED CARPETS OF MANMADE FIBR E & HAND TUFTED WOOLLEN CARPE TS ORDER NO.: 1681396PKM, 1 681759PKM & 1687979PKM QUANTI TY.: 68 PCS. HTS CODE : 57021 09010, 5703302000 & 570310200 OTHER:FRONT: 100% COTTON, BAC K: 100% POLYESTER POWERLOOM W OVEN MADEUPS (DYED/PRINTED) F ILLING 100% POLYESTER STAPLE FIBRE, OTHER :SOFT TOYS/STUF FED TOYS: 100% COTTON 100% LI NEN, 51% LINEN 49% COTTON 100 ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/ 04870 DTD. 05/01/2019 SHIPPI NG BILL NUMBER 1144545 DTD. 0 7/01/2019 FREIGHT COLLECT Q TY 136 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/0 4883 DTD. 07/01/2019 SHIPPIN G BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5702.92.100 0 S.B NO.:1185268 1/8/2019 9 S. BILL NO : 1189606 DT : 08/01/2019 FREIGHT COLLE CT SHIPPER: CL GUPTA EXPOR TS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 OICE NUMBER: E/G/18-19/04881 DTD. 07/01/2019 SHIPPING BI LL NUMBER FREIGHT COLLECT QT Y 4 PCS HTS 5702.92.1000 S .B NO.:1185278 1/8/2019 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA VT LTD SECTOR-4, IMT MANESAR () ( EXTN) AS PER COMMERCIAL INVOICE N UMBER : E/G/18-19/04851 DTD. 04/01/2019 SHIPPING BILL NUM BER 1152654 DTD. 07/01/2019 FREIGHT COLLECT QTY 39 PCS HTS 5702.92.1000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZ APUR ER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 8461PBR, 20968478PBR, 20966 548PKR QTY. : 420 PCS S.B. : 1188900 DATE : 08/01/2018 FRIGHT COLLECT XPORTS PVT LTD SECTOR-4, IMT MANESAR () 20968461PBR, 20968478PBR, 20966548PKR QTY. : 420 PCS S .B NO.:1188900 1/8/2019 DATE : FRIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407 -408 PACE CITY-II SCTO 37 UDY OG VIHAR PHASE-VI 20968461PBR, 20968478PBR, 20966548PKR QTY. : 420 PCS S .B NO.:1188900 1/8/2019 DATE : FRIGHT COLLECT T NO 149-154 SECTOR 25 HUDA I NDUSTRIAL AREA PANIPAT 132103 2/2018 SHIPPING BILL NO. HS CODE: 7323930080, FREIGHT COL LECT S.B NO.:9988888 29-DEC- 18 SHIPPER: KISHORIJI EXPOR TS OPP SPRING FIELDS COLLEGE DELHI ROAD OICE NO.: E-8092 DATED 19TH D EC. 2018 SHIPPING BILL NO.: S.B NO.:1163773 07-JAN-19 S HIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUS TRIAL AREA PANIPAT 132103 0 INVOICE NO.: E-8091 DATED 1 9TH DEC. 2018 SHIPPING BILL NO.: S.B NO.:1164037 07-JAN -19 % POLYESTER POWERLOOM WOVEN ( DYED) FILLING 100% POLYESTER STAPLE FIBRE, OTHER: SOFT TO YS/STUFFED TOYS: 100% COTTON 100% LINEN, 58% LINEN 42% COT TON 100% POLYESTER POWERLOOM WOVEN ( DYED) FILLING 100% PO LYESTER STAPLE FIBRE, OTHER: SOFT TOYS/STUFFED TOYS 100% LINEN 100% COTTON POWERLOOM W OVEN ( DYED) FELT 100% POLYES TER WOVEN FILLING 100% POLYES TER STAPLE FIBRE, OTHER: TO YS/STUFFED TOYS 84% RAMIE 16% COTTON, 48% VISCOSE POWERLO OM WOVEN 42% LINEN 10% METALI C, HAIR: 84% ACRYLIC 9% RAYO N 7% OTHER FIBER FILLING 100% POLYESTER STAPLE FIBRE INVOI CE NO. SL/MDU/391/18-19 DT: 0 1.01.2019 ORDER NO. 1674202PK M TOTAL 168 PCS HS CODE: 94 049099, 95030090 FREIGHT: COL LECT S.B NO.:1124526 05-JAN- 19 SHIPPER: SUNLORD APPAREL S MFG CO LTD PLOT NO 3 TOY CI TY SECTOR UDYOG KENDRA GREATE R NO | 1080 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 14-02-2019 | 570310 | SHIPPER: FALCON VILLAGE DEVILI NEW DELHI LEATHER CATCH ALL BOX INV 193/18-19 DATED 12/12/2018 HTS 4202919090 S.B NO.:1307271 1/14/2019 LEATHER WATCH BOX INV 200/18-19 DATED 13/12/2018 HTS 4202919090 S.B NO.:1303754 1/14/2019 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE HANDICRAFTS OF WOOD WITH GLASS MDF PO 1679722PBM SKU 922911 TOTAL QTY.59 PCS INV.NO.786/37415 DT.4.12.2018 S.B.NO.1294203 DT.14/1/2019 SHIPPER: BASANT E-5 MANDORE INDUSTRIAL AREA NINTH MILESTONE INDIAN WOODEN FURNITURE ITEM S.B NO.:1250888 1/11/2019 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1668344-WSM DTD 18/08/2018 SKU NUMBERS : 8868668 8868718 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04948 DTD. 11/01/2019 SHIPPING BILL NUMBER 1280208 DTD. 12/01/2019 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1668340-WSM DTD 18/08/2018 SKU NUMBERS : 8855236 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04961 DTD. 12/01/2019 SHIPPING BILL NUMBER 1303302 DTD. 14/01/2019 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1668668-WSM DTD 18/08/2018 SKU NUMBERS : 9601647 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04962 DTD. 12/01/2019 SHIPPING BILL NUMBER 1303306 DTD. 14/01/2019 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1668694-WSM DTD 18/08/2018 SKU NUMBERS : 4493149 9606935 9607081 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04947 DTD. 11/01/2019 SHIPPING BILL NUMBER 1280179 DTD. 12/01/2019 FREIGHT COLLECT QTY 11 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1668698-WSM DTD 18/08/2018 SKU NUMBERS : 6575261 9600581 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04946 DTD. 11/01/2019 SHIPPING BILL NUMBER 1280178 DTD. 12/01/2019 FREIGHT COLLECT QTY 8 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER :1704904-WEM DTD 19/11/2018 SKU 2936508 4683413 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04949 DTD. 11/01/2019 SHIPPING BILL NUMBER 1280199 DTD. 12/01/2019 FREIGHT COLLECT QTY 2 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER :1704905-WEM DTD 19/11/2018 SKU 4741112 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04939 DTD.11/01/2019 SHIPPING BILL NUMBER 1280175 DTD. 12/01/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE VISCOSE CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER :1684190-WEM DTD 20/09/2018 SKU 2197510 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04944 DTD. 11/01/2019 SHIPPING BILL NUMBER 1280202 DTD. 12/01/2019 FREIGHT COLLECT QTY 34 PCS HTS 5703.30.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1681373-WSM DTD. SKU NUMBERS : 9314306 6077359 6728128 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04932 DTD 11/01/2019 SHIPPING BILL NUMBER 1280142 DTD. 12/01/2019 FREIGHT COLLECT QTY 6 PCS HTS 5701.10.4000 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 1664159-PBM DTD SKU 4604999 8261551 8491980 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00460 DTD. 11/01/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 14 PCS HTS 5703.10.2000 S.B NO.:1283070 1/12/2019 SHIPPER: SUN ART EXPORTERS 2 MAIN PALI ROAD NEAR JHALAMAN D CIRCLE JODHPUR WOODEN INDIAN FURNITURE ITEMS INVOICE18613 PO 1678329PBM SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLEN CARPET ORDER NO.: 80298416PBM QUANTITY: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: E- 8203 DATED: 26/12/2018 SHIPPING BILL NO.: S.B NO.:1246460 1/11/2019 HAND TUFTED WOOLEN CARPET ORDER NO.: 80298194PBM QUANTITY: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: E- 8214 DATED: 26/12/2018 SHIPPING BILL NO.: S.B NO.:1246825 1/11/2019 HAND TUFTED WOOLEN CARPET ORDER NO.: 80291993PBM QUANTITY: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: E- 8213 DATED: 26/12/2018 SHIPPING BILL NO.: S.B NO.:1246597 1/11/2019 HAND TUFTED WOOLEN CARPETS ORDER NO.: 80285156PBM QUANTITY: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: E- 8289 DATED: 01/01/2019 SHIPPING BILL NO.: S.B NO.:1247609 1/11/2019 NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 307 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HR, CROATIA | 53306, MUNDRA | ||
| 16-02-2019 | 570242 | HANDICRAFTS MADE OF IRON PO N O.20979709WER SKU NO.5295118. 8766110 INV# VE-1541/18-19 D TD.05.01.2019 HTS CODE.83062 9 S.B.NO.1147560 DTD.07.01.20 19 SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTER DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 167918 9-PBM DTD. SKU NUMBERS : 281 4669 3096309 7495651 THE DES CRIPTION AS PER COMMERCIAL HAND TUFTED WOOLLEN CARPETS ORDER NO.: 20968803PKR QUANT ITY: 8 PCS. HTS CODE : 570241 2000 INVOICE NO.: E-7632 DA TED: 07/12/2018 SHIPPING BIL L NO.: S.B NO.:1181812 1/8/2 019 SHIPPER: RAJ OVERSEAS HANDICRAFTS OF GLASS WITH WOO D,MDF & BONE,IRON PO# 1686276 WEM SKU#1284314, 1284397, 599 2433 HTS# 7009925090 TOTAL QTY.57 PCS INV.NO.786/37429 D T.4.12.2018 S.B.NO.1133079 D T.05.01.19 SHIPPER: MARQUE VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS)(WOVEN PILED) P URCHASE ORDER#1684145WEM DEPT :809,HSCODE:5702.42.20.20 SKU # 7154618 INV#AIM1963/18-19 DT.19-12-2018 S.B.NO.:103970 7 DT.:01.01.19 FREIGHT COLLEC DECORATIVE PILLOW COVER-100% COTTON . P.O. NO: 20961910PBR INV. NO: SHEPVT/4245/18-19 DTD.14.12.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPO RTS PVT LTD SECTOR-4, IMT MAN DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20975460PBR INV. NO: SHEPVT/4245/18-19 DTD.14.12.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:1174417 1/8/2019 INDIAN WOODEN FURNITURE ITEM S.B NO.:1201543 1/8/2019 SH IPPER: BASANT E-5 MANDORE IN DUSTRIAL AREA NINTH MILESTONE DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20976009PBR INV. NO: SHEPVT/4245/18-19 D TD.14.12.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPOR TS PVT LTD SECTOR-4, IMT MANE DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLING WINDOW PANE L 100% POLYESTER WOVEN 84 IN INV. :1553/FA/WSI/1PBR/8-19 DATE : 31/12/2018 PO. : 20 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLING WINDOW PANE L 100% POLYESTER WOVEN 84 IN INV. NO. :1553/FA/WSI/1PBR/ 8-19 DATE : 31/12/2018 PO. : WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002410 31-DEC-18 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KAL WARA TEHSIL SANGANER HAND TUFTED WOOLLEN CARPETS & HAND TUFTED CARPETS OF MANM ADE FIBRE ORDER NO.:1662318P KM,1681775PKM & 1687986PKM QUANTITY: 42 PCS. HTS CODE : 5703102000 & 5703302000 INVO ICE NO.: E- 8090 DATED: 19/ HAND TUFTED WOOLEN CARPET ORD ER NO.: 1692365PBM QUANTITY: 119 PCS. HTS CODE : 570310200 0 INVOICE NO.: E- 7944 DATE D: 17/12/2018 SHIPPING BILL NO.: S.B NO.:1163365 07-JAN- 19 MACHINE MADE BRAIDED RUG ORDE R NO.: 20966811PBR QUANTITY.: 144 PCS. HTS CODE : 56075040 00 INVOICE NO.: E-8248 DATED 27TH DEC. 2018 SHIPPING BIL L NO.: S.B NO.:1163819 07-JA N-19 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE POLYESTER CARPETS-HANDKNOTTED ) FLOO R COVERING PURCHASE ORDER N UMBER 1724031-PBM DTD 01/01/ 2019 SKU NUMBERS : 4309764 THE DESCRIPTION AS PER COMM STRIAL AREA NH24 B INVOICE NUMBER : E/G/18-19/04 880 DTD. 07/01/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5702.92.1000 S.B NO.:1185437 1/8/2019 SHIPPER: OBEETEE PVT LTD BIS UNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 1321 03 IMPEX CHANDUSI ROAD OPP NOOR PUR VILLAGE T SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPU R (UP) INDIA ESAR () SAR () 968455PBR, 20966551PKR QTY. : 280 PCS S.B. : 1187503 D ATE : 08/01/2019 FRIGHT COLLE CT SHIPPER: FASHION ACCESOR IES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 20968455PBR, 20966551PKR QTY. : 280 PCS S.B NO.:118750 3 1/8/2019 DATE : FRIGHT CO LLECT 12/2018 SHIPPING BILL NO.: S .B NO.:1163644 07-JAN-19 SH IPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUST RIAL AREA PANIPAT 132103 ERCIAL INVOICE NUMBER : E/G /18-19/04893 DTD. 08/01/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 570 1.90.10.30 S.B NO.:1188421 0 8-JAN-19 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR | 669 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 14-03-2019 | 570210 | HANDMADE WOOLEN CARPET HAND TUFTED . | 185 | ROL | OBEETEE INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | OB******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 18-03-2019 | 940490 | EIGHT HUNDRED EIGHT CARTONS ON LY HANDICRAFTS OF IRON ARTWA RES. PILLOWS FLOOR COVERIN G, (HANDTUFTED WOOLEN CARPET S , HANDWOVEN CARPETS OF MAN MADE, FIBERES HANDWOVEN WOO LEN CARPETS & HANDMADE FURNI SHING ARTICLES.) HANDICRAFT ITEMS ++NR NATURAL CARVED W OOD HANDICRAFTS GOODS MA DE OF GLASS BEADS & FABRIC H ANDICRAFTS OF GLASS ARTWARES MADE UPS DECORATIVE FILLED PILLOWS 60% COTTON/35%POLYES TER/5%VISCOSE WOVEN TABLE RU NNER WITH HANGER 50% COTTO N/30%POLYESTER/15%VISCOSE/5% OTHER FIBER WOVEN PLACEMAT . FLOOR COVERING 100% WOOL HAND TUFTED CARPET WITH COT TON BACKING HANDWOVEN RUGS HANDICRAFTS ARTWATES OF IRON & GLASS HTS:9404901000,57031 08000 INV# THFL/10189,PMO/PI R228D/18-19 MRT/EXP/0142,KEP L/196/18-19,GHF/1819 /177,EX K03557,DSM/2481/2018,AD/1840/1 8, 2315/18,4365407,3533,1674 , PO# 598926,597535,599372,5 96745, 596829,597400,597306, 596215,600807, 598106,599097 ,1000599069,601636,597091, 5 95678,598409,595676,599645,598 016, 598432,598033,597399,59 5632,599581, 597660,599247, SB # DATE: SB # DATE: 1091285 04.01.1 9 1335883 15.01.19 1315 582 14.01.19 1325827 15 .01.19 1328637 15.01.19 1313460 14.01.19 1316914 14.01.19 1287665 12.01. 19 1268642 11.01.19 133 1128 15.01.19 1281032 12 .01.19 1320790 15.01.19 S/C # 292908169. FREIGHT ALL COLLECT FF=5621054626 SI=PMO/PIR228D/18-1 SI=GHF/1 819/177 SI=THFL/10189 SI=E XK03557 SI=3533 SI=2315/18 SI=MRT/EXP/0142 SI=DSM/24 81/2018 SI=1674 SI=KEPL/19 6/18-19 SI=ABOVE INVOICE S I=4365407 S/C#:292908169 F REIGHT COLLECT HASU4780302|4 400|808|CT|||8119.4|KGM|65.743 |MTQ|967779321 | 808 | CTN | 5301, HOUSTON, TX | | RO, ROMANIA | 52330, SALALAH | ||
| 22-03-2019 | 570210 | SIX HUNDRED SEVENTY TWO CARTON S ONLY 100%COTTON HAND WOVEN RUG FLOOR COVERING, (HAND TUFTED WOOLEN CARPETS , HAND WOVEN CARPETS OF MAN MADE, FIB ERES HANDWOVEN WOOLEN CARPET S & HANDMADE FURNISHING ARTI CLES.) MOSAIC GLASS DECORATI VE BOWL W/METAL HANDLES HT S:5702990500,5702491020 INV# MRT/EXP/0144,GHF/1819/184,195 7-A, PO# 598409,597285,59650 2,597979, 599372,598432,5956 78,598016,599645, 595676,596 526,596598,596697,597441, SB # DATE: SB # DATE: 1315580 14.01.19 1285575 12.01.19 1317726 14.01.19 S/C # 292908169. FREIGHT ALL COLLECT FF=5 621054615 SI=MRT/EXP/0144 SI=1957-A S/C#:292908169 S /C DESC:PIER 1 FREIGHT COLLE CT MRKU2168213|4400|672|CT|| |6822.39|KGM|66.558|MTQ|967787 399 | 672 | CTN | 3001, SEATTLE, WA | | N/A | 57037 | ||
| 20-02-2019 | 570241 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 681780-PBM DTD 15/09/2018 SKU 9828427 9828435 9828443 9828450 9828468 9828484 THE D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTER DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 167928 4-PBM DTD. SKU NUMBERS : 28 14669 3096309 7495651 THE DE SCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 1681018PBM / SKU NUMBER S 8006039. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM BER: CLG/18/7811 DT 08/01/201 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 20968796PKR & 209 68817PKR QUANTITY: 16 PCS. H TS CODE : 5702412000 INVOICE NO.: E-7630 DATED: 07/12/20 18 SHIPPING BILL NO.: S.B NO .:1181517 1/8/2019 SHIPPER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYSTER DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1679224-PBM DTD SKU NUMBERS : 28146 69 3096309 7495651 THE DESCR IPTION AS PER COMMERCIAL INV WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002406 12/31/2018 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KA LWARA TEHSIL SANGANER VISCOSE/WOOL HANDLOOM CARPETS ( FLOOR COVERING)(WOVEN-PILE D) PURCHASE ORDER#1684146WEM DEPT:809,HSCODE:5702.42.20.20 SKU# 107652 INV#AIM1982/18 -19 DT.27-12-2018 S.B.NO.:11 61872 DT.:07.01.19 FREIGHT CO DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20975466PBR INV. NO: SHEPVT/4263/18-19 DTD.14.12.2018 SHIPPING BIL L NUMBER 1189191 DTD.08.01.2 019 FREIGHT : COLLECT SH IPPER: SARITA HANDA EXPORTS P DECORATIVE THROW: 60% LINEN 4 0% COTTON WOVEN 50X60 INCHE S PO.NO. 20967370PBR INVOICE NO. CCHI/1274/18-19 S.B NO. :1159746 1/7/2019 SHIPPER: CLASSIC CONCEPT HOME INDIA PV T HOSIERY COMPLEX PHASE - II VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 1697402 -WEM DTD 29/10/2018 SKU NUM BERS : 7430110 7434771 76 69143 964011 THE DESCRIPTION DECORATIVE PILLOW COVER 12X21 IN 51%POLYESTER 49% VISCOSE WOVEN INV. : 1550/FA/WSI/PBM /18-19 DATE : 19/12/2018 PO . : 1682833WEM QTY. : 300 PCS S.B. : 1187119 DATE : 08/0 1/2019 FRIGHT COLLECT SHIPP DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLING WINDOW PANE L 100% POLYESTER WOVEN 84 IN INV. :1552/FA/WSI/1PBR/8-19 DATE : 31/12/2018 PO. : 2096 DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN. P.O. NO: 20 967004PBR INV. NO: SHEPVT/424 9/18-19 DTD.14.12.2018 SHI PPING BILL NUMBER 1171865 DT D.08.01.2019 FREIGHT : COLLE CT SHIPPER: SARITA HANDA E DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20967828PBR INV. NO: SHEPVT/4251/18-19 DTD.14.12.2018 SHIPPING BIL L NUMBER 1188907 DTD.08.01.2 019 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLING WINDOW PANE L 100% POLYESTER WOVEN 84 IN INV. NO. :1552/FA/WSI/1PBR/ 8-19 DATE : 31/12/2018 PO. : DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLING WINDOW PANE L 100% POLYESTER WOVEN 84 IN INV. NO. :1552/FA/WSI/1PBR/ 8-19 DATE : 31/12/2018 PO. : WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002409 31-DEC-18 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KAL WARA TEHSIL SANGANER HAND TUFTED WOOLEN CARPET ORD ER NO.: 1674756PKM QUANTITY: 6 PCS. HTS CODE : 5702412000 INVOICE NO.: E- 8117 DATED: 22/12/2018 SHIPPING BILL NO .: S.B NO.:1178884 08-JAN-19 SHIPPER: RAJ OVERSEAS PLO INDIAN HANDICRAFT OF NICKEL C OPPER & BRASS PLATED STEEL BR ASS ALUMINUM IRON GLASS PLAST IC WOOD AND MDF ARTWARE P.O. NO. 20969948WER 20971948PBR 20972569PBR 20972750PBR IN VOICE NO. K.EX-1075 DT. 21/1 HAND WOVEN CARPETS OF MANMADE FIBRE & MACHINE TUFTED VISCO SE/WOOL PRINTED CARPETS ORDE R NO.: 1643813PKM, 1643851PK M, 1643886PKM & 1652338PKM Q UANTITY.: 47 PCS. HTS CODE : 5703302000 & 5702411000 INV HAND WOVEN WOOLLEN RUG HAND T UFTED CARPETS OF MANMADE FIBR E & HAND TUFTED WOOLLEN CARPE TS ORDER NO.: 1681396PKM, 1 681759PKM & 1687979PKM QUANTI TY.: 68 PCS. HTS CODE : 57021 09010, 5703302000 & 570310200 OTHER:FRONT: 100% COTTON, BAC K: 100% POLYESTER POWERLOOM W OVEN MADEUPS (DYED/PRINTED) F ILLING 100% POLYESTER STAPLE FIBRE, OTHER :SOFT TOYS/STUF FED TOYS: 100% COTTON 100% LI NEN, 51% LINEN 49% COTTON 100 ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/ 04870 DTD. 05/01/2019 SHIPPI NG BILL NUMBER 1144545 DTD. 0 7/01/2019 FREIGHT COLLECT Q TY 136 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/0 4883 DTD. 07/01/2019 SHIPPIN G BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5702.92.100 0 S.B NO.:1185268 1/8/2019 9 S. BILL NO : 1189606 DT : 08/01/2019 FREIGHT COLLE CT SHIPPER: CL GUPTA EXPOR TS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 OICE NUMBER: E/G/18-19/04881 DTD. 07/01/2019 SHIPPING BI LL NUMBER FREIGHT COLLECT QT Y 4 PCS HTS 5702.92.1000 S .B NO.:1185278 1/8/2019 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA VT LTD SECTOR-4, IMT MANESAR () ( EXTN) AS PER COMMERCIAL INVOICE N UMBER : E/G/18-19/04851 DTD. 04/01/2019 SHIPPING BILL NUM BER 1152654 DTD. 07/01/2019 FREIGHT COLLECT QTY 39 PCS HTS 5702.92.1000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZ APUR ER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 8461PBR, 20968478PBR, 20966 548PKR QTY. : 420 PCS S.B. : 1188900 DATE : 08/01/2018 FRIGHT COLLECT XPORTS PVT LTD SECTOR-4, IMT MANESAR () 20968461PBR, 20968478PBR, 20966548PKR QTY. : 420 PCS S .B NO.:1188900 1/8/2019 DATE : FRIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407 -408 PACE CITY-II SCTO 37 UDY OG VIHAR PHASE-VI 20968461PBR, 20968478PBR, 20966548PKR QTY. : 420 PCS S .B NO.:1188900 1/8/2019 DATE : FRIGHT COLLECT T NO 149-154 SECTOR 25 HUDA I NDUSTRIAL AREA PANIPAT 132103 2/2018 SHIPPING BILL NO. HS CODE: 7323930080, FREIGHT COL LECT S.B NO.:9988888 29-DEC- 18 SHIPPER: KISHORIJI EXPOR TS OPP SPRING FIELDS COLLEGE DELHI ROAD OICE NO.: E-8092 DATED 19TH D EC. 2018 SHIPPING BILL NO.: S.B NO.:1163773 07-JAN-19 S HIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUS TRIAL AREA PANIPAT 132103 0 INVOICE NO.: E-8091 DATED 1 9TH DEC. 2018 SHIPPING BILL NO.: S.B NO.:1164037 07-JAN -19 % POLYESTER POWERLOOM WOVEN ( DYED) FILLING 100% POLYESTER STAPLE FIBRE, OTHER: SOFT TO YS/STUFFED TOYS: 100% COTTON 100% LINEN, 58% LINEN 42% COT TON 100% POLYESTER POWERLOOM WOVEN ( DYED) FILLING 100% PO LYESTER STAPLE FIBRE, OTHER: SOFT TOYS/STUFFED TOYS 100% LINEN 100% COTTON POWERLOOM W OVEN ( DYED) FELT 100% POLYES TER WOVEN FILLING 100% POLYES TER STAPLE FIBRE, OTHER: TO YS/STUFFED TOYS 84% RAMIE 16% COTTON, 48% VISCOSE POWERLO OM WOVEN 42% LINEN 10% METALI C, HAIR: 84% ACRYLIC 9% RAYO N 7% OTHER FIBER FILLING 100% POLYESTER STAPLE FIBRE INVOI CE NO. SL/MDU/391/18-19 DT: 0 1.01.2019 ORDER NO. 1674202PK M TOTAL 168 PCS HS CODE: 94 049099, 95030090 FREIGHT: COL LECT S.B NO.:1124526 05-JAN- 19 SHIPPER: SUNLORD APPAREL S MFG CO LTD PLOT NO 3 TOY CI TY SECTOR UDYOG KENDRA GREATE R NO | 1080 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 17-04-2019 | 570292 | SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE HANDICRAFTS OF GLASS WITH MDF,BEADS WOOD,FABRIC PO 1693912WEM SKU 1832318, 9318020 HTS 7018105000 TOTAL QTY.38 PCS INV.NO.786/37441 DT.4.12.2018 S.B.NO.2432498 DT.1/3/2019 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER :1705516-WEM DTD 21/11/2018 SKU 2227010 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05540 DTD. 26/02/2019 SHIPPING BILL NUMBER 2348703 DTD. 27/02/2019 FREIGHT COLLECT QTY 8 PCS HTS 5703.10.2000 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUG (FLOOR COVERINGS)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER 1705763WEM DEPT:809,HSCODE:5702.92.10.00 SKU 5384487,5384503,8555813 INV AIM2232/18-19 DT.01-02-2019 S.B.NO.:2209874 DT.:21.02.19 FREIGHT COLLECT SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURCHASE ORDER NUMBER 1705562-WEM DTD 21/11/2018 SKU NUMBERS : 5716220 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05570 DTD. 27/02/2019 SHIPPING BILL NUMBER 2377271 DTD. 28/02/2019 FREIGHT COLLECT QTY 18 PCS HTS 5702.91.3000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN JUTE DHURRIE) FLOOR COVERING PURCHASE ORDER NUMBER 1705510-WEM DTD 21/11/2018 SKU NUMBERS : 2271957 8139401 8302159 9173234 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05597 DTD. 02/03/2019 SHIPPING BILL NUMBER 2470424 DTD. 04/03/2019 FREIGHT COLLECT QTY 47 PCS HTS 5702.49.1500 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR 70 (SEVENTY CARTON ONLY) CONTAINING: ITEM MADE UPS,JUTE COTTON. INV ALM/HM/641/18-19 DTD:14-02-2019 PO 20979443WER PCS : 280 TOTAL N. WT: 121.800 KGS S.B NO.:2432527 01-03-2019 GST NO SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN VISCOSE /WOOL PRINTED CARPET ORDER NO.: 1705720WEM QUANTITY: 30 PCS. HTS CODE : 5702422020 INVOICE NO.: E-9422 DATED: 11/02/2019 SHIPPING BILL NO.: S.B NO.:2372531 28-FEB-19 MACHINE TUFTED WOOL/VISCOSE CARPET HAND TUFTED WOOL/VISCOSE CARPETS HAND TUFTED WOOLEN CARPETS ORDER NO.: 1705560WEM, 1705616WEM, 1705648WEM 1705693WEM QUANTITY: 294 PCS. HTS CODE : 5703108000, 5703102000 INVOICE NO.: E-9423 DATED: 11/02/2019 SHIPPING BILL NO.: S.B NO.:2376568 28-FEB-19 SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI DECORATIVE PILLOW COVER: 100 COTTON WOVEN 20X20 INCHES INV. :1882/FA/WSI/WER/18-19 DT.: 18/02/2019 PO.: 20982982WER, 20982989WER QTY.: 2932 PCS SB NO.: 2394610 DT.: 28/02/2019 FREIGHT COLLECT DECORATIVE PILLOW COVER: 100 COTTON WOVEN 20X20 INCHES INV. :1882/FA/WSI/WER/18-19 DT.: 18/02/2019 PO.: 20982982WER, 20982989WER QTY.: 2932 PCS S.B NO.:2394610 28-FEB-19 DT.: FREIGHT COLLECT DUVET COVER: 100 COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHM INV. :1883/FA/WSI/WER/18-19 DT.: 18/02/2019 PO.: 20984827WER QTY.: 110 PCS SB NO.: 2394677 DT.: 28/02/2019 FREIGHT COLLECT DECORATIVE PILLOW COVER: 100 ACRYLIC CREWEL WORK NOT KNITTED NOR CRO INV. :1884/FA/WSI/WER/18-19 DT.: 18/02/2019 PO.: 20985246WER QTY.: 92 PCS SB NO.: 2394606 DT.: 28/02/2019 FREIGHT COLLECT SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN WOOLLEN KILIM RUG ORDER NO:. 80329561WEM QUANTITY: 1 PCS. HTS CODE : 5702913000 INVOICE NO.: E-9676 DATED: 20/02/2019 SHIPPING BILL NO.: S.B NO.:2480902 04-03-2019 FREIGHT COLLECT SECOND NOTIFY PARTY DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 1444 | PCS | 2704, LOS ANGELES, CA | | HR, CROATIA | 58201, HONG KONG | ||
| 01-04-2019 | 320411 | IKEA HOME FURNISHING PRODU CTS HANDMADE HANDICRAFT PR ODUCTS ANNANSTANS BASKET(4 6021990),ARTICLE MADE OF PP LDPE/PP COPOLYMER GRADE I NJ, MOULDING OTHER TABLE & KITCHENWARE OF PLASTICS (39241090), PROCESSED COTT ON MADE UPS 100% COTTON BE D SHEETS(63041910), ALUMIN IUMCOOKWARE NON STICK UTE NILS WITH INTERIOR & EXTER IOUR(76151021), CARPETS & OTHER TEXTILEFLOOR COVERI NG NYLON RUGS(57032010), H ANDL OOM WOOLEN CARPET USER SURFACE 100% PURE NEW WOO L(57023110), PART OF FURNI TURE KOMPL P OUT(94032090) , HOUSEHOLD ARTICLE MADE O F STEEL HUGAD/RACKA CURTAI N(73239490), OTHER MADEUP TEXTILE ARTICLE TOILET LI NEN 100COTTON T ERRY TOWELS (63026090). 105 PACKAGES T OTAL P IECES: 24311 PIECES TOTAL PIECES: TWENTY FOURTHOUSAND THREE HUNDRED ELE VEN PIECES ONLY. SHIPMENT ID NO. 977CPS29304 S.B.NO. : 1607590/20.01.19, 164554 1/29.01.19, 1549603/24.01. 19, 1730051/01.02.19, 1738 012/01.02.19, 1657914/30.0 1.19, 1759056/02.02.19, 17 58907/02.02.19, 1763874/02 .02.19, 1766992/02.02.19. == : INDUSTREE, ALLTIME P LASTICS PVT LTD, WE LSPUN G LOBAL BRANDS LIMITED, NAVK AR WOOLLENS PVT LTD, NIRLE P, AHURA MAZDA MFG CO PVT LTD, SAVERA AUTO COMPS PVT LTD. FREIGHT PAYABLEBY I KEA SUPPLY AG === ATTN: CU STOMS DEPART MENT: IKEA2.US DO=IKEA.COM PHONE: 484 803 9015 ==== ATTN:IKEA ACCOU NT IKEAARRIVALNOTICES.FF.U S=GEODIS.COM PHONE : 215 2 38 8600 FAX :215 238 8578 | 105 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | MO******MIT | IN, INDIA | 23645, SOUTH RIDING POINT | |
| 01-04-2019 | 570252 | HANDTUFTED COTTON CARPETS OTHER HANDMADE CARPET SWATCHES, HANDMADE FURNISHING ARTICLES, OTHER HANDWOVEN CARPETS FLOOR COVERINGS, HANDKNOTTED CARPETS OF MANMADE AND HANDKNOTTED WOOLEN CARPETS | 347 | BAL | THE UTTERMOST COMPANY | 1401, NORFOLK, VA | SH******LHI | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 01-04-2019 | 320411 | IKEA HOME FURNISHING PRODU CTS HANDMADE HANDICRAFT PR ODUCTS ANNANSTANS BASKET(4 6021990),ARTICLE MADE OF PP LDPE/PP COPOLYMER GRADE I NJ, MOULDING OTHER TABLE & KITCHENWARE OF PLASTICS (39241090), PROCESSED COTT ON MADE UPS 100% COTTON BE D SHEETS(63041910), ALUMIN IUMCOOKWARE NON STICK UTE NILS WITH INTERIOR & EXTER IOUR(76151021), CARPETS & OTHER TEXTILEFLOOR COVERI NG NYLON RUGS(57032010), H ANDL OOM WOOLEN CARPET USER SURFACE 100% PURE NEW WOO L(57023110), PART OF FURNI TURE KOMPL P OUT(94032090) , HOUSEHOLD ARTICLE MADE O F STEEL HUGAD/RACKA CURTAI N(73239490), OTHER MADEUP TEXTILE ARTICLE TOILET LI NEN 100COTTON T ERRY TOWELS (63026090). 105 PACKAGES T OTAL P IECES: 24311 PIECES TOTAL PIECES: TWENTY FOURTHOUSAND THREE HUNDRED ELE VEN PIECES ONLY. SHIPMENT ID NO. 977CPS29304 S.B.NO. : 1607590/20.01.19, 164554 1/29.01.19, 1549603/24.01. 19, 1730051/01.02.19, 1738 012/01.02.19, 1657914/30.0 1.19, 1759056/02.02.19, 17 58907/02.02.19, 1763874/02 .02.19, 1766992/02.02.19. == : INDUSTREE, ALLTIME P LASTICS PVT LTD, WE LSPUN G LOBAL BRANDS LIMITED, NAVK AR WOOLLENS PVT LTD, NIRLE P, AHURA MAZDA MFG CO PVT LTD, SAVERA AUTO COMPS PVT LTD. FREIGHT PAYABLEBY I KEA SUPPLY AG === ATTN: CU STOMS DEPART MENT: IKEA2.US DO=IKEA.COM PHONE: 484 803 9015 ==== ATTN:IKEA ACCOU NT IKEAARRIVALNOTICES.FF.U S=GEODIS.COM PHONE : 215 2 38 8600 FAX :215 238 8578 | 105 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | MO******MIT | IN, INDIA | 23645, SOUTH RIDING POINT | |
| 22-05-2019 | 480210 | INDIAN HANDMADE HANDWOVEN WOOLEN CARPET . | 122 | ROL | 2709, LONG BEACH, CA | | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 22-05-2019 | 570232 | FREIGHT COLLECT 1716 CARTONS 20614.490 KG 188.827 CBM ONE THOUSAND SEVEN HUNDRED SIXTEEN CARTONS ONLY HANDICRAFT ARTICLES OF BRASS, OTHER GLASS MIRRORS, FRAMED, IRON ARTICLES. INVOICE NO.009/2020 DT.13/04/19 H.S.CODE NO.,74199930,70099200 SBILL NO.3476660 DT.13/04/2019 NET WT:2821.200KGS INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/988 DT.09/04/2019 S.B.NO.: 3478784 DT. 13/04/2019 P.O.NO.: 892782 HS CODE NO.: 57023210 NET WT : 1415.600 KGS. OTHER FURNISHING ARTICLES THROWS (HANDLOOM) INV 26004/EXP DATED 17-04-2019 PO 903744 S/B 360823 DT:20.04.2019 IEC NO. 3095002335 HANDMADE WOOLLEN CARPETS-HANDKNOTTED HTS 5701.10.4000 (FLOOR COVERING) P.O. NO: 892780 DTD 20/11/2018 INVOICE NO : E/G/19-20/00332 DT:17.04.2019 QTY: 10 PIECES S/BILL NO: 3580089 DTD 18/04/2019 HANDMADE VISCOSE CARPETS-HANDKONTTED HTS 5701.90.1030 (FLOOR COVERING) P.O. NO: 900678 DTD 20/12/2018 INVOICE NO : E/G/19-20/00333 DTD 17/04/2019 QTY: 120 PIECES S/BILL NO: 3579984 DTD 18/04/2019 L/C NO : NOT APPLICABLE INDIAN HANDKNOTTED WOOLLEN CARPET P.O. NO : 892791 INV NO : APE-0914/2019-20 DT.08.04.2019 HTS CODE : 57011000 S/BILL NO: 3607745 DT:20.04.2019 OTHER CUSHION COVER WITH ZIPPER P.O. NO :885289 901882 INV NO : 02/2019-20 03/2019-20 HTS CODE : 63049289 S/BILL NO: 3584159 DT:18.04.2019 3584155 DT:18.04.2019 NET WT :268.40 KGS 100 COTTON KNITTED THROW P.O. NO : 903749 INV NO : KG/19-20/0090 DT. 18.04.2019 HTS CODE : 6304.9190 S/BILL NO: 3637883 DT:22.04.2019 HAND WOVEN WOOLLEN, POLYESTER CARPETS RUGS BRASS AND GLASS ARTWARES PO NO:903472 912065 INV NO:9733 HTS CODE:70200029 SB NO: 3461624 DT:12.04.2019 MADEUPS RI/19-20/039 ORDER 901540 SHIPPING BILL NO.:3661969 DT:23.04.2019 HS CODE 94049019, 94049099, 63021010 HANDICRAFTS OF ALUMINIUM ARTWRAES, ,PLASTICS LEVELS P.O. NO :903250,903695,903696,932586 INV NO : E/1879/219/G DTD 04.04.2019 HTS CODE : 76169990,39269099 S/BILL NO:3667396 DTD.23.04.2019 TOTAL QTY: 566 PCS, 10 SETS ALPHA,OBEETEE,ART PALACE,GANPATIJI KANODIA,JAVI HOME,INDIAN,RENUKA,AKANKSHA1716 CARTONS 20614.490 KG 188.827 CBM ONE THOUSAND SEVEN HUNDRED SIXTEEN CARTONS ONLY HANDICRAFT ARTICLES OF BRASS, OTHER GLASS MIRRORS, FRAMED, IRON ARTICLES. INVOICE NO.009/2020 DT.13/04/19 H.S.CODE NO.,74199930,70099200 SBILL NO.3476660 DT.13/04/2019 NET WT:2821.200KGS INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/988 DT.09/04/2019 S.B.NO.: 3478784 DT. 13/04/2019 P.O.NO.: 892782 HS CODE NO.: 57023210 NET WT : 1415.600 KGS. OTHER FURNISHING ARTICLES THROWS (HANDLOOM) INV 26004/EXP DATED 17-04-2019 PO 903744 S/B 360823 DT:20.04.2019 IEC NO. 3095002335 HANDMADE WOOLLEN CARPETS-HANDKNOTTED HTS 5701.10.4000 (FLOOR COVERING) P.O. NO: 892780 DTD 20/11/2018 INVOICE NO : E/G/19-20/00332 DT:17.04.2019 QTY: 10 PIECES S/BILL NO: 3580089 DTD 18/04/2019 HANDMADE VISCOSE CARPETS-HANDKONTTED HTS 5701.90.1030 (FLOOR COVERING) P.O. NO: 900678 DTD 20/12/2018 INVOICE NO : E/G/19-20/00333 DTD 17/04/2019 QTY: 120 PIECES S/BILL NO: 3579984 DTD 18/04/2019 L/C NO : NOT APPLICABLE INDIAN HANDKNOTTED WOOLLEN CARPET P.O. NO : 892791 INV NO : APE-0914/2019-20 DT.08.04.2019 HTS CODE : 57011000 S/BILL NO: 3607745 DT:20.04.2019 OTHER CUSHION COVER WITH ZIPPER P.O. NO :885289 901882 INV NO : 02/2019-20 03/2019-20 HTS CODE : 63049289 S/BILL NO: 3584159 DT:18.04.2019 3584155 DT:18.04.2019 NET WT :268.40 KGS 100 COTTON KNITTED THROW P.O. NO : 903749 INV NO : KG/19-20/0090 DT. 18.04.2019 HTS CODE : 6304.9190 S/BILL NO: 3637883 DT:22.04.2019 HAND WOVEN WOOLLEN, POLYESTER CARPETS RUGS BRASS AND GLASS ARTWARES PO NO:903472 912065 INV NO:9733 HTS CODE:70200029 SB NO: 3461624 DT:12.04.2019 MADEUPS RI/19-20/039 ORDER 901540 SHIPPING BILL NO.:3661969 DT:23.04.2019 HS CODE 94049019, 94049099, 63021010 HANDICRAFTS OF ALUMINIUM ARTWRAES, ,PLASTICS LEVELS P.O. NO :903250,903695,903696,932586 INV NO : E/1879/219/G DTD 04.04.2019 HTS CODE : 76169990,39269099 S/BILL NO:3667396 DTD.23.04.2019 TOTAL QTY: 566 PCS, 10 SETS ALPHA,OBEETEE,ART PALACE,GANPATIJI KANODIA,JAVI HOME,INDIAN,RENUKA,AKANKSHA1716 CARTONS 20614.490 KG 188.827 CBM ONE THOUSAND SEVEN HUNDRED SIXTEEN CARTONS ONLY HANDICRAFT ARTICLES OF BRASS, OTHER GLASS MIRRORS, FRAMED, IRON ARTICLES. INVOICE NO.009/2020 DT.13/04/19 H.S.CODE NO.,74199930,70099200 SBILL NO.3476660 DT.13/04/2019 NET WT:2821.200KGS INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/988 DT.09/04/2019 S.B.NO.: 3478784 DT. 13/04/2019 P.O.NO.: 892782 HS CODE NO.: 57023210 NET WT : 1415.600 KGS. OTHER FURNISHING ARTICLES THROWS (HANDLOOM) INV 26004/EXP DATED 17-04-2019 PO 903744 S/B 360823 DT:20.04.2019 IEC NO. 3095002335 HANDMADE WOOLLEN CARPETS-HANDKNOTTED HTS 5701.10.4000 (FLOOR COVERING) P.O. NO: 892780 DTD 20/11/2018 INVOICE NO : E/G/19-20/00332 DT:17.04.2019 QTY: 10 PIECES S/BILL NO: 3580089 DTD 18/04/2019 HANDMADE VISCOSE CARPETS-HANDKONTTED HTS 5701.90.1030 (FLOOR COVERING) P.O. NO: 900678 DTD 20/12/2018 INVOICE NO : E/G/19-20/00333 DTD 17/04/2019 QTY: 120 PIECES S/BILL NO: 3579984 DTD 18/04/2019 L/C NO : NOT APPLICABLE INDIAN HANDKNOTTED WOOLLEN CARPET P.O. NO : 892791 INV NO : APE-0914/2019-20 DT.08.04.2019 HTS CODE : 57011000 S/BILL NO: 3607745 DT:20.04.2019 OTHER CUSHION COVER WITH ZIPPER P.O. NO :885289 901882 INV NO : 02/2019-20 03/2019-20 HTS CODE : 63049289 S/BILL NO: 3584159 DT:18.04.2019 3584155 DT:18.04.2019 NET WT :268.40 KGS 100 COTTON KNITTED THROW P.O. NO : 903749 INV NO : KG/19-20/0090 DT. 18.04.2019 HTS CODE : 6304.9190 S/BILL NO: 3637883 DT:22.04.2019 HAND WOVEN WOOLLEN, POLYESTER CARPETS RUGS BRASS AND GLASS ARTWARES PO NO:903472 912065 INV NO:9733 HTS CODE:70200029 SB NO: 3461624 DT:12.04.2019 MADEUPS RI/19-20/039 ORDER 901540 SHIPPING BILL NO.:3661969 DT:23.04.2019 HS CODE 94049019, 94049099, 63021010 HANDICRAFTS OF ALUMINIUM ARTWRAES, ,PLASTICS LEVELS P.O. NO :903250,903695,903696,932586 INV NO : E/1879/219/G DTD 04.04.2019 HTS CODE : 76169990,39269099 S/BILL NO:3667396 DTD.23.04.2019 TOTAL QTY: 566 PCS, 10 SETS ALPHA,OBEETEE,ART PALACE,GANPATIJI KANODIA,JAVI HOME,INDIAN,RENUKA,AKANKSHA | 1716 | PCS | ARHAUS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 05-05-2019 | 940360 | SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1717055-PBM DTD 18/12/2018 SKU NUMBERS : 2918220 2918246 9075917 9075933 9075974 5230727 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00607 DTD. 13/03/2019 SHIPPING BILL NUMBER : 2735575 DTD. 14/03/2019 QTY 14 PCS HTS 5702.41.2000 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 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1717241-PBM DTD 18/12/2018 SKU NUMBERS : 2918220 2918246 2918345 9075917 9075933 9075958 9075974 5230727 5231121 9076014 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00605 DTD. 13/03/2019 SHIPPING BILL NUMBER : 2734165 DTD. 14/03/2019 QTY 43 PCS HTS 5702.41.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1717289-PBM DTD 18/12/2018 SKU NUMBERS : 93083 93166 93182 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER :E/S/18-19/00612 DTD. 13/03/2019 SHIPPING BILL NUMBER : 2735485 DTD. 14/03/2019 QTY 87 PCS HTS 5702.41.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1707590-PBM DTD SKU NUMBERS : 3156817 3942467 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05869 DTD 14/03/2019 SHIPPING BILL NUMBER QTY 90 PCS HTS 5703.10.2000 HTS 5701.10.4000 S.B NO.:2769752 15-03-2019 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1717263-PBM DTD SKU NUMBERS : 1358721 2242 2374722 9376361 9849782 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05887 DTD 15/03/2019 SHIPPING BILL NUMBER QTY 26 PCS HTS 5701.10.4000 S.B NO.:2792640 16-03-2019 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1717272-PBM DTD 18/12/2018 SKU NUMBERS : 760301 760368 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05873 DTD 14/03/2019 SHIPPING BILL NUMBER QTY 16 PCS HTS 5701.10.4000 S.B NO.:2769778 15-03-2019 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER: 1693851-PBM DTD 17/10/2018 SKU 6148753 7353824 9828468 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:E/G/18-19/05839 DTD: 13/03/2019 SHIPPING BILL NUMBER QTY 26 PCS HTS 5703.10.2000 S.B NO.:2728752 14-03-2019 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADEWOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1717137-PBM DTD 18/12/2018 SKU NUMBERS : 1358721 2242 2374722 9376361 9849782 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: E/G/18-19/05818 DTD: 13/03/2019 SHIPPING BILL NUMBER QTY 34 PCS HTS:5701.10.4000 S.B NO.:2731523 14-03-2019 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1717151-PBM DTD 18/12/2018 SKU NUMBERS : 1358721 2242 2374722 9376361 9849782 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05819 DTD. 13/03/2019 SHIPPING BILL NUMBER QTY 35 PCS HTS 5701.10.4000 S.B NO.:2731514 14-MAR-19 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER: 1722439-PKM DTD 27/12/2018 SKU 2477490 2477888 2478027 6633049 6639459 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05905 DTD. 15/03/2019 SHIPPING BILL NUMBER QTY 60 PCS HTS 5703.10.2000 S.B NO.:2795264 16-MAR-19 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN VISCSOE /WOOL/COTTON/POLYESTER RUG HAND WOVEN WOOLLEN SHAG RUG MACHINE TUFTED CARPETS OF MANMADE FIBRE HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1716918PBM QUANTITY: 135 PCS HTS CODE : 5702422020, 5702412000, 5705002030, 572422080 INVOICE NO.: E-9866 DATED: 28/02/2019 SHIPPING BILL NO.: S.B NO.:2780111 16-MAR-19 HAND TUFTED CARPETS OF MANMADE FIBRE HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1681773PKM, 1687990PKM, 1691872PKM 1711657PKM QUANTITY: 76 PCS HTS CODE : 5703302000 5703102000 INVOICE NO.: E-9864 DATED: 28/02/2019 SHIPPING BILL NO.: S.B NO.:2779630 16-MAR-19 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER 100 COTTON WOVEN PO.NO. 20962286PBR INVOICE NO. CCHI/1666/18-19 SHIPPING BILL NO. 2599585 DT : 08.03.2019 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 20960477PBR QUANTITY.: 48 PCS. HTS CODE : 5702109010 INVOICE NO.: E-9868 DATED 28TH FEB. 2019 SHIPPING BILL NO.: S.B NO.:2778142 16-MAR-19 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 80329767PBM QUANTITY: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: E-9792 DATED: 27/02/2019 SHIPPING BILL NO.: S.B NO.:2715574 14-02-2019 SHIPPER: MANOR AND MEWS PRIVATE LIMITED OLD INDUSTRIAL AREA BAGRU JAIPUR RAJASTHAN OTHER WOODEN FURNITURE QUANTITY: 26 PCS. HS CODE-94036000 INV. NO.- E/M/18-19/00000 DT.- SHIPPING BILL NO.2811898 DATE : 18-MAR-19 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLEN CARPET ORDER NO.: 80334125WEM QUANTITY: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: E- 10388 DATED: 15/03/2019 SHIPPING BILL NO.:2829394 SB DT. 18-MAR-19 FREIGHT COLLECT SECOND NOTIFY PARTY DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 749 | PCS | 2704, LOS ANGELES, CA | | HR, CROATIA | 57035, SHANGHAI | ||
| 25-05-2019 | 570252 | HANDTUFTED COTTON CARPETS, OTHER HANDMADE CARPET SWATCHES, HANDMADE FURNISHING ARTICLESHANDWOVEN WOOLEN CARPETS, OTHER HANDWOVEN CARPETS FLOOR COVERINGS, HANDKNOTTED CARPETS MANMADE FIBRES, HANDWOVEN CARPETS OF MANMADE FIBRES, HANDWOVEN JUTE CARPETS FLOOR COVERINGHANDTUFTED WOLLEN CARPETS , HANDMADE COTTON RUGS / MATS. | 527 | ROL | THE UTTERMOST COMPANY | 1401, NORFOLK, VA | SH******LHI | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-06-2019 | 570210 | 228 PACKAGES HAND TUFTED WOOLLEN CARPET HANDMADE HAND WOVEN WOOLLEN CARPET HANDMADE HAND WOVEN POLYESTER CARPET HANDMADE HAND WOVEN JUTE RUGS MACHINE MADE WOOLLEN CARPETS HAND WOVEN WOOLEN CARPET HAND WOVEN POLYESTERCARPET INVOICE NO. MFP 7007 19-20 DT. 08.05.2019 MFP 7008 19-20 DT. 08.05.2019 MFP 7009 19-20 DT. 08.05.2019 IEC NO. 0390016390 SB NO | 228 | PKG | KALEEN RUGS INC | 1703, SAVANNAH, GA | MA******LOT | IN, INDIA | 53300, MANDVI | |
| 22-07-2019 | 681599 | SHIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA IRON BEDSIDE ETAGERE W/ GLASS TOP S.B NO.:4566847 31-05-2019 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1753536-PBM DTD 15/03/2019 SKU NUMBERS : 3365598 8757309 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/01095 DTD 30/05/2019 SHIPPING BILL NUMBER 4571254 DTD. 31/05/2019 FREIGHT COLLECT QTY 9 PCS HTS 5701.10.4000 SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI WINDOW CURTAIN 89 POLYESTER 11 COTTON WOVEN 48X84 IN CURTAIN 64 POLYESTER 25 POL SPANDEX 11 COTTON WOVEN 48X96 IN INV.: 302/FA/WSI/WER/19-20 DT.: 25/05/2019 PO.: 21004332WER QTY.: 200 PCS SB NO.: 4567691 DT.: 31/05/2019 FREIGHT COLLECT SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER: 95 LINEN 5 COTTON WOVEN 22X22 INCHES PO.NO. 20997404PBR INVOICE NO. 354/19-20 SHIPPING BILL NO. 4514390 DT. 29.05.2019 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR 34 CARTON (THIRTY FOUR CARTONONLY) CONTAINING:ITEM MADE OF COTTONWOVEN INV ALM/HM/075/19-20 DTD:07-05-2019 PO 20998979WER PCS : 136 TOTAL N. WT: 36.720 KGS SB NO 4566309-DT-31/05/2019 GST HM/126/19-20 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA VISCOSE HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER 1713537PKM DEPT: 902 HSCODE: 5702.10.90.30 SKU 1391187, 198368, 3146266,7026665, 9057601, 9959477 INV AIM0450/19-20 DT. 17-05-2019 S.B.NO.:4611583 DT.:01-06-19 FREIGHT COLLECT SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DUVET COVER 85 COTTON 15 LINEN WOVEN PRINTED NOT NAPPED NO EMBELLIS SHAM 85 COTTON 15 LINEN WOVEN PO.NO. 20997304PBR INVOICE NO. 381/19-20 SHIPPING BILL NO. 4499288 DT. 28.05.2019 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN WOOL/ VISCOSE PRINTED CARPETS HAND WOVEN WOOL/ VISCOSE CARPETS HAND TUFTED LYOCELL /VISCOSE /WOOL CARPETS ORDER NO.: 1671752PKM, 1672815PKM 1674064PKM QUANTITY: 18 PCS. HTS CODE : 5703102000, 5702411000, 5702412000, 5703302000 INVOICE NO.: EXP-0168 DATED: 15/05/2019 SHIPPING BILL NO.: S.B NO.:4538942 30-MAY-19 MACHINE TUFTED WOOL/VISCOSE CARPET ORDER NO.: 1746545WEM QUANTITY: 62 PCS HTS CODE : 5703108000 INVOICE NO.: EXP-0175 DATED: 15/05/2019 SHIPPING BILL NO.: S.B NO.:4603443 01-06-2019 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 : 80396165-WEM DTD 28/04/2019 SKU : 4576288 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/01025 DTD. 27/05/2019 SHIPPING BILL NUMBER 4480345 DTD 28/05/2019 FREIGHT COLLECT QTY 1 PCS HTS 5702.41.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 80398901-WEM DTD 02/05/2019 SKU : 3331516 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/01039 DTD 27/05/2019 SHIPPING BILL NUMBER 4480346 DTD. 28/05/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 80400687-PBM DTD 06/05/2019 SKU : 6176310 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/01080 DTD. 30/05/2019 SHIPPING BILL NUMBER 4571240 DTD. 31/05/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 80402423-PBM DTD 11/05/2019 SKU : 6248133 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/01067 DTD. 30/05/2019 SHIPPING BILL NUMBER 4571244 DTD. 31/05/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 80388862PBM QUANTITY: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: EXP-0349 DATED: 22/05/2019 SHIPPING BILL NO.: S.B NO.:4496051 28-MAY-19 HAND WOVEN / VISCOSE CARPETS HAND WOVEN POLYESTER/ WOOL CARPETS ORDER NO.: 80387495PBM 80387937PBM QUANTITY: 2 PCS. HTS CODE : 5702411000 5702422020 INVOICE NO.: EXP-0346 DATED: 22/05/2019 SHIPPING BILL NO.: S.B NO.:4495855 28-MAY-19 HAND TUFTED WOOLEN CARPETS ORDER NO.: 80398658WEM QUANTITY: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: EXP-0447 DATED: 25/05/2019 SHIPPING BILL NO.: S.B NO.:4527452 29-MAY-19 HAND WOVEN WOOLEN KILIM RUG ORDER NO:. 80399453WEM QUANTITY NO:. 2 PCS HTS CODE: - 5702109010 INVOICE NO :. EXP-0448 DATED 25-05-2019 SHIPPING BILL:. S.B NO.:4526325 29-MAY-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 : 80399963-WEM DTD SKU : 2825266 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/01089 DTD. 30/05/2019 SHIPPING BILL NUMBER 4571224 DTD. 31/05/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 SHIPPER: FARHEEN INTERNATIONAL LAJPAT NAGAR () 2ND NOTIFY PARTY FOUR HANDS LLC 2090 WOODWARD STREET AUSTIN. TEXAS 78744 USA SKU : 8627925 DES: ALUMINUM SIDE TABLE PO: 1735098WEM SKU : 9078140 DES: ALUMINUM SIDE TABLE PO: 1735098WEM S.B NO.:4546500 30-05-2019 CUST PO 1720049PBM, 1735098WEM 1735097WEM FH PO 177943, 178786 178793 VENDOR INV 3505 DT. 29/05/2019 SB 4546500 DT. 30/05/2019 IEC NO. 0588024953. SHIPPER: AMIT EXPORTS EPIP SHASTRIPURAM AGRA-282001 (INDIA) ARTICLE OF STONE HANDICRAFTS INVOICE NO. AE-070/2019-20 DTD: 15.05.2019 PO NO. 21004732WER DT.28.02.2019 QTY : 920 UNITS HS CODE 68159990 IEC CODE 0699000149 S.B NO.:4544276 30-MAY-19 SHIPPER: MANOR AND MEWS PRIVATE LIMITED OLD INDUSTRIAL AREA BAGRU JAIPUR RAJASTHAN OTHER WOODEN FURNITURE QUANTITY: 08 PCS. HS CODE-94036000 INV. NO.- E/M/19-20/00026 DT.- 30/05/2019 SHIPPING BILL NO. 4564358 DT.-31/05/2019 SKU 8456823, 7075578, 1513908, 411378 PO 80400095PBM, 80401653PBM, 80401695PBM, 80401868PBM, 80402218PBM NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 1143 | PCS | 2704, LOS ANGELES, CA | | HR, CROATIA | 58023, PUSAN | ||
| 24-07-2019 | 570210 | SAID TO CONTAIN 407 PACKAGES FOUR HUNDRED SEVEN PACKAGES ONLY CONTAINING HAND WOVEN WOOLLEN CARPET HAND WOVEN POLYESTER CARPET HAND TUFTED WOOLLEN CARPET HANDTUFTED POLYESTER CARPET HANDMADE HAND WOVEN POLYESTER CARPET HANDMADE HAND WOVEN WOOLEN KELIM HANDMADE HAND WOVEN JUTE RUGS HANDMADE HAND WOVEN WOOLEN CARPETS INVOICE NO. MFP 7022 19-20 DT. 18 06 2019 INVOICE NO. | 407 | PKG | KALEEN RUGS INC | 1703, SAVANNAH, GA | MA******RKS | IN, INDIA | 53300, MANDVI | |
| 29-06-2019 | 570190 | HANDKNOTTED CARPETS TOTAL THREE HUNDRED TWELVE BALES ONLY HANDKNOTTED CARPETS OF MANMADE FIBRES, HANDTUFTED COTTON CARPETS, OTHER HANDMADE CARPET SWATCHES, HANDWOVEN JUTE CARPETS FLOOR COVERINGS, HANDTUFTED WOLLEN CARPETS & HANDWOVEN WOOLEN CARPETS. OTHER HANDWOVEN CARPETS FLOOR COVERINGS, HANDMADE WOLLEN MATS/ DURRIES & HANDMADE FURNISHING ARTICLES INV.NO.SE/EXP/030 DATED APRIL 23, 2019 HS CODE 57019090,57039010,57050029, 57029990,57031010,57023110, 57029990, 57050023,94049099 SBILL NO.4216615 DT.16.05.2019 NET WET 6103.150KGS | 312 | PCS | THE UTTERMOST COMPANY | 1401, NORFOLK, VA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-07-2019 | 701399 | 7471062 1671144PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI MR-118/19-20 SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANP UR ROAD 3749541 1722361PKM RUG - HAND TUFTED 100% WOOL PILE 3 X 5 NAVY 3819716 1727245PKM RUG - HAND TUFTED 100% WOOL PILE 5 X 8 LIGHT PINK 5993915 1737844PKM RUG - HAND TUFTED 100% WOOL PILE 5 X 8 MULTI 5993840 1737849PKM RUG - HAND TUFTED 100% WOOL PILE 3 X 5 MULTI 71659 1737854PKM RUG - HA ND TUFTED 100% WOOL PILE 5 R OUND IVORY/MULTI 5993840 21003959PKR RUG - HAND TUFTED 100% WOOL PILE 3 X 5 MULTI SKU#: 1477756 DES: MARBLE SID E TABLE WITH METAL FRAME PO: 1735088WEM SHIPPER: FARHEE N INTERNATIONAL LAJPAT NAGAR () SKU#: 8627925 DES: ALUMINUM S IDE TABLE PO: 1735092WEM SKU #: 9078140 DES: ALUMINUM SIDE TABLE PO: 1735092WEM HANDICRAFTS OF GLASS ARTWARE INV NO.:17338/SH & DT.:20.04. 2019 P.O.NO.:20999471PBR SB NO.:4503115 & DT.:29.05.2019 HTS CODE:7013999000 SHIPPE R: STALWART HOMESTYLES INFOC ITY PHASE II () VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PUR CHASE ORDER NUMBER 1746713- WEM DTD 27/02/2019 SKU NUMB ERS : 5716907 957832 THE DE SCRIPTION AS PER COMMERCIAL 13 CARTON (THIRTEEN CARTON ON LY) CONTAINING:ITEM MADE OF C OTTON WOVEN POLYESTER INV# A LM/HM/071/19-20 DTD:04-05-20 19 PO#21003495PKR PCS : 42 TOTAL N. WT: 40.900 KGS SB NO #4438570-DT-25/05/2019 GST # DECORATIVE PILLOW COVER: 60% COTTON 40% LINEN WOVEN 16X26 INCHES PO.NO. 20998088PBR I NVOICE NO. 357/19-20 SHIPPIN G BILL NO. 4514507 DT. 29.05. 2019 SHIPPER: CLASSIC CONCE PT HOME INDIA PVT HOSIERY COM ARTWARES OF WOOD IRON PO#1712 503PKM & 1721961PKM SKU#17337 95 & 2156168 TOTAL PCS#29PCS INV.NO.151/PBM/19 DTD 29. 05.2019 HTS#4420100000 8306 290000 SB#4531804 DTD 30.05.2 019 SHIPPER: R H INTERNATIO HAND WOVEN WOOL/ VISCOSE PRIN TED CARPETS HAND TUFTED WOOLL EN CARPETS & HAND WOVEN VISC OSE/WOOL CARPET ORDER NO.: 16 71749PKM, 1722394PKM, 175486 0PKM & 1755019PKM QUANTITY: 50 PCS. HTS CODE : 5703102000 HAND WOVEN CARPETS OF MANMADE FIBRE ORDER NO.: 1713546PKM, 1727259PKM & 1727837PKM QUA NTITY: 9 PCS. HTS CODE : 570 3302000 INVOICE NO.: EXP-0167 DATED: 15/05/2019 SHIPPING BILL NO.: S.B NO.:4526691 2 HAND WOVEN WOOLEN RUG HAND WO VEN MANMADE FIBRE KILIM RUG & HAND WOVEN WOOLLEN KILIM RU G ORDER NO.: 1746541WEM, 17 46550WEM, 1746555WEM & 174657 8WEM QUANTITY: 189 PCS. HTS CODE : 5702913000, 5702109010 HAND WOVEN WOOLLEN RUG ORDER NO.: 1746592WEM, 1746624WEM & 1746625WEM QUANTITY: 44 PCS . HTS CODE : 5702412000 INV OICE NO.: EXP-0188 DATED: 15 /05/2019 SHIPPING BILL NO.: S.B NO.:4533567 30-MAY-19 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS & HANDMADE WOOLLEN CA RPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 17 28801-PBM DTD SKU NUMBERS : 2918204 2918360 3293805 3293 46 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE UV/PB/19-20 /022 DT. 25.05.2019 BUYER S ORDER NO & DATE 1726070PBM, DTD. : 06.01.2019 SKU#: 1435 999 DES: IRON FIRPLACE SCREEN PO: 1726070PBM QTY: 46 PCS 60 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE UV/PB/19-20 /023 DT. 25.05.2019 BUYER S ORDER NO & DATE 1740069PBM, DTD. : 07.02.2019 SKU#: 1431 923 DES: IRON FIREPLACE SCREE N PO: 1740069PBM QTY: 17 PC INVOICE NUMBER : E/G/19-20/0 1049 DTD 28/05/2019 SHIPPING BILL NUMBER 4503678 DTD. 29/0 5/2019 FREIGHT COLLECT QTY 26 PCS HTS 5702.91.3000 SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR HM/110/19-20 SHIPPER: AESTH ETIC LIVING MERCHANTS PVT PLO T 118, SEC 08, IMT MANESAR PLEX PHASE - II ( EXTN) NAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR , 5702109010 INVOICE NO.: E XP-0166 DATED: 15/05/2019 S HIPPING BILL NO.: S.B NO.:453 8952 30-MAY-19 SHIPPER: RA J OVERSEAS PLOT NO 149-154 SE CTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 9-MAY-19 , 5702921000, 5702412000 IN VOICE NO.: EXP-0189 DATED: 1 5/05/2019 SHIPPING BILL NO.: S.B NO.:4538966 30-MAY-19 821 3293854 5230651 5230727 9075891 9075933 9075958 9075 974 9075990 9076030 93117 THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER : E/S/19-2 0/00139 DTD 27/05/2019 SHIPPI NG BILL NUMBER : FREIGHT COLL ECT QTY 95 PCS HTS 5702.41. 2000 HTS 5703.10.2000 S.B N O.:4477499 28-05-2019 SHIPP ER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () MADE IN INDIA FOR WSI USA S .B NO.:4540407 30-MAY-19 SH IPPER: STALWART OVERSEAS UDY OG VIHAR , PHASE - IV GURUGRA M S MADE IN INDIA FOR WSI USA SKU#: 1434984 DES: IRON FIREP LACE TOOL SET-X:SHOVEL TONG POKER V:FLOOR STANDING STAND I PO: 1740069PBM QTY: 43 P CS MADE IN INDIA FOR WSI USA S.B NO.:4540464 30-MAY-19 | 1279 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 24-07-2019 | 570210 | SAID TO CONTAIN 407 PACKAGES FOUR HUNDRED SEVEN PACKAGES ONLY CONTAINING HAND WOVEN WOOLLEN CARPET HAND WOVEN POLYESTER CARPET HAND TUFTED WOOLLEN CARPET HANDTUFTED POLYESTER CARPET HANDMADE HAND WOVEN POLYESTER CARPET HANDMADE HAND WOVEN WOOLEN KELIM HANDMADE HAND WOVEN JUTE RUGS HANDMADE HAND WOVEN WOOLEN CARPETS INVOICE NO. MFP 7022 19-20 DT. 18 06 2019 INVOICE NO. | 407 | PKG | KALEEN RUGS INC | 1703, SAVANNAH, GA | MA******RKS | IN, INDIA | 53300, MANDVI | |
| 22-08-2019 | 570310 | FREIGHT COLLECT SHIPPER: FALCON VILLAGE DEVILI NEW DELHI MDF BLOTTER WRAPPED WITH COW LEATHER INV 073/19-20 DATED 10/06/2019 HTS 4420908000 S.B NO.:5701854 20-07-2019 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1704026-PBM DTD 16/11/2018 SKU NUMBERS : 760368 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/02194 DTD 17/07/2019 SHIPPING BILL NUMBER 5717763 DTD 22/07/2019 FREIGHT COLLECT QTY 4 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1755122-WSM DTD 19/03/2019 SKU NUMBERS : 2146624 2147341 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/02319 DTD 20/07/2019 SHIPPING BILL NUMBER 5719670 DTD 22/07/2019 FREIGHT COLLECT QTY 7 PCS HTS 5701.10.9000 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER 1737862PKM DEPT: 902 HSCODE: 5703.10.20.00 SKU 5678045, 5678060, 5678086 INV AIM0802/19-20 DT. 09-07-2019 S.B.NO.:5645653 DT.:18-07-19 FREIGHT COLLECT COTTON RUGS (FLOOR COVERINGS) ( POWERLOOM WOVEN NOT PILED) PURCHASE ORDER 1758174PKM DEPT: 902 HSCODE: 5702.99.05.00 SKU 1071005, 1071096 INV AIM0814/19-20 DT. 09-07-2019 S.B.NO.:5656313 DT.:18.07.19 FREIGHT COLLECT SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 MACHINE TUFTED CARPETS OF WOOL/VISCOSE CARPET ORDER NO.:1772864WEM QUANTITY: PCS.18 HTS CODE :5703202090 INVOICE NO.: EXP-1575 DATED: 04/07/2019 SHIPPING BILL NO.: S.B NO.:5702976 20-07-2019 MACHINE TUFTED CARPETS OF MAMMADE FIBRE, HAND TUFTED WOOL/VISCOSE CARPETS ORDER NO.:1772927WEM QUANTITY: PCS.98 HTS CODE :5703202010,5702921000 INVOICE NO.: EXP-1554 DATED: 04/07/2019 SHIPPING BILL NO.: S.B NO.:5704315 20-07-2019 JUTE BRAIDED RUG HAND WOVEN WOOLLEN SHAG RUG MACHINE TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 1717276PBM 1777805PBM QUANTITY: 17 PCS. HTS CODE : 5705002090, 572412000, 5702422080 INVOICE NO.: EXP-1531 DATED: 04/07/2019 SHIPPING BILL NO.: S.B NO.:5723694 22-JUL-19 HAND TUFTED VISCOSE/WOOL CARPETS HAND TUFTED WOOLEN CARPETS ORDER NO.: 1772905WEM QUANTITY: 48 PCS. HTS CODE : 5703102000 5702422020 INVOICE NO.: EXP-1576 DATED: 04/07/2019 SHIPPING BILL NO.: S.B NO.:5701311 20-07-2019 MACHINE TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 1772906WEM QUANTITY: 33 PCS. HTS CODE : 5703202010 INVOICE NO.: EXP-1577 DATED: 04/07/2019 SHIPPING BILL NO.: S.B NO.:5702901 20-07-2019 MACHINE TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 1772859WEM QUANTITY: 5 PCS. HTS CODE : 5703202090 INVOICE NO.: EXP-1571 DATED: 04/07/2019 SHIPPING BILL NO.: S.B NO.:5703699 20-07-2019 SHIPPER: FALCON VILLAGE DEVILI NEW DELHI GRANT BROWN LG CATCHALL SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 204 CARTONS ARTWARE OF IRON INVOICE NO. DATE UV/PB/19-20/035 DT. 01.07.2019 BUYER S ORDER NO DATE 1777297PBM, DTD. : 15.05.2019 SKU : 9622853 DES: CAST IRON ROW OF WALL HOOKS PO: 1777297PBM QTY: 204 PCS MADE IN INDIA FOR WSI USA S.B NO.:5731800 22-07-2019 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1727421-PKM DTD SKU NUMBERS : 502349 801972 802041 802087 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/S/19-20/00308 DTD 19/07/2019 SHIPPING BILL NUMBER : 5717256 DTD. 22/07/2019 FREIGHT COLLECT QTY 38 PCS HTS 5702.41.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80397313-WSM DTD SKU NUMBERS : 2715406 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: E/G/19-20/02164 DTD 15/07/2019 SHIPPING BILL NUMBER 5600717 DTD. 17/07/2019 FREIGHT COLLECT QTY 01 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 80427494-PBM DTD 22/06/2019 SKU : 9953623 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/02214 DTD. 17/07/2019 SHIPPING BILL NUMBER 5665669 DTD 19/07/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER: 80427687-PBM DTD SKU : 3301091 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/02215 DTD 17/07/2019 SHIPPING BILL NUMBER 5667009 DTD 19/07/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLLEN CARPET ORDER NO:. 80429092PBM QUANTITY :. 1 PCS HTS CODE: - 57031202000 INVOICE NO :. EXP-0849 DATED 08-06-2019 SHIPPING BILL:. S.B NO.:5716024 22-JUL-19 HAND TUFTED WOOLLEN CARPETS ORDER NO:. 80429280PBM QUANTITY :. 1 PCS HTS CODE: - 57031202000 INVOICE NO :. EXP-0850 DATED 08-06-2019 SHIPPING BILL:. S.B NO.:5716012 22-JUL-19 HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 80422091WEM QUANTITY: 1 PCS. HTS CODE : 5702109010 INVOICE NO.: EXP-1778 DATED: 11/07/2019 SHIPPING BILL NO.: S.B NO.:5618951 17-07-2019 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 80426028WEM QUANTITY.: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: EXP-1783 DATED 13TH JULY 2019 SHIPPING BILL NO.: S.B NO.:5706895 20-JUL-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 : 80430143-PBM DTD SKU : 3140485 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/19-20/02248 DTD. 18/07/2019 SHIPPING BILL NUMBER 5667019 DTD. 19/07/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 80429277-PBM DTD SKU : 3170748 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/02249 DTD 18/07/2019 SHIPPING BILL NUMBER 5665652 DTD. 19/07/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER: 80429552-PBM DTD SKU : 2396137 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/02250 DTD 18/07/2019 SHIPPING BILL NUMBER 5665674 DTD 19/07/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 80425918PBM QUANTITY.: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: EXP-1770 DATED 11TH JULY 2019 SHIPPING BILL NO.: S.B NO.:5706845 20-JUL-19 HAND WOVEN VISCOSE CARPETS ORDER NO.: 80426290PBM QUANTITY.: 1 PCS. HTS CODE : 5702422020 INVOICE NO.: EXP-1769 DATED 11TH JULY 2019 SHIPPING BILL NO.: S.B NO.:5706726 20-JUL-19 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 80427021PBM QUANTITY.: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: EXP-1768 DATED 11TH JULY 2019 SHIPPING BILL NO.: S.B NO.:5707635 22-JUL-19 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 80426684PBM QUANTITY.: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: EXP-1767 DATED 11TH JULY 2019 SHIPPING BILL NO.: S.B NO.:5715984 22-JUL-19 NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 1212 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HR, CROATIA | 53306, MUNDRA | ||
| 21-09-2019 | 570231 | HANDWOVEN WOOLEN CARPETS 323 BALES ONLY (THREE HUNDRED TWENTY THREE BALES ONLY) CONTAINING HANDWOVEN WOOLEN CARPETS , HANDTUFTED COTTON CARPETS, HANDMADE LEATHER CARPETS, HANDTUFTED WOLLEN CARPETS, OTHER HANDMADE CARPET SWATCHES, HANDKNOTTED CARPETS OF MANMADE FIBRES, HANDWOVEN JUTE CARPETS FLOOR COVERINGS, HANDWOVEN COTTON CARPETS, OTHER HANDWOVEN CARPETS FLOOR COVERINGS, HANDMADE COTTON RUGS / MATS, HANDMADE FURNISHING ARTICLES (WITH POLYESTERENE BEADS FILLER. EXPORT REFERENCE SB NO. 6378839 DT. 21.08.2019 INV.NO SE/EXP/367 DT. 13.08.2019 H.S. CODE 57023110, 57039010, 43039090, 57031010, 57050029, 57019090, 57029990, 57023910, 57050042, 94049099 NET WEIGHT 5291.71 KGS IEC NO. 0509000436 XH.O B 96 EASTERN AVENUE SAINIK FARMS, NEW DELHI -110062 GSTIN 09ABOFS0079G1ZT | 323 | PCS | THE UTTERMOST COMPANY | 1401, NORFOLK, VA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 23-09-2019 | 741810 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STAINLE SS STEEL ARTWARE.) COVERING P URCHASE ORDER NUMBER 21006842 WER / SKU NUMBERS 6142692. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/19/41 DECORATIVE PILLOW COVER 100% LINEN WOVEN PO.NO. 21008952PB R INVOICE NO. 730/19-20 SHIP PING BILL NO. 6170791 DT. 09 .08.2019 SHIPPER: CLASSIC C ONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER 100% COTTON WOVEN FRONT/55% LINEN/ 45% COTTON W PO.NO. 21008976P BR INVOICE NO. 731/19-20 SH IPPING BILL NO. 6170794 DT. 0 9.08.2019 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 22X22 INCHES P O.NO. 21009031PBR INVOICE NO. 732/19-20 SHIPPING BILL NO. 6170752 DT. 09.08.2019 DECORATIVE PILLOW COVER 100% COTTON VELVET WOVEN PO.NO. 2 1009099PBR INVOICE NO. 733/19 -20 SHIPPING BILL NO. 6170756 DT. 09.08.2019 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 22X22 INCHES P O.NO. 21009197PBR INVOICE NO. 734/19-20 SHIPPING BILL NO. 6170654 DT. 09.08.2019 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 22X22 INCHES P O.NO. 21011710PBR INVOICE NO. 737/19-20 SHIPPING BILL NO. 6170704 DT. 09.08.2019 DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 21011886P BR INVOICE NO. 739/19-20 SH IPPING BILL NO. 6171353 DT. 0 9.08.2019 ARTWARES OF IRON GLASS & ELE. FITTING PO#1756399PBM SKU#31 56202,4256936,6238626 TOTAL P CS#94PCS INV.NO.326/PBM/19 DTD 08.08.2019 HTS#94059900 SB#6309204 DTD 17.08.2019 S HIPPER: R H INTERNATIONAL AB VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE POLYESTER CARPETS-HANDTUFTED) FLOOR C OVERING PURCHASE ORDER NUMBER 1712216-PKM DTD SKU NUMBERS : 5818564 6739945 9641436 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE POLYESTER CARPETS HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUM BER : - 1712170-PKM DTD 20/ 12/2018 SKU : 2522371 3537 980 7102479 THE DESCRIPTION VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 172683 8-PBM DTD 08/01/2019 SKU NUM BERS : 3040872 THE DESCRIP TION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 172691 3-PBM DTD 08/01/2019 SKU NUM BERS : 3040872 THE DESCRIP TION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( MACHINETUFTED POLY STER CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER : 17 49434-PKM DTD 06/03/2019 SKU : 3658468 5583726 747 9811 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 17 61692-PBM DTD 30/03/2019 SK U : 4219035 7197056 THE DE SCRIPTION AS PER COMMERCIAL DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 21009174PBR , 21009085PBR,21009119PBR,210 091 39PBR,21009150PBR INV. NO: SHEPVT/1284/19-20 DTD.30. 07.2019 SHIPPING BILL NUMBER 6343371 DTD.19.08.2019 FR DECORATIVE PILLOW COVER: 100% COTTON P.O. NO: 21009119PBR INV. NO: SHEPVT/1284/19-20 D TD.30.07.2019 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:6343371 19-08-2019 DECORATIVE PILLOW COVER: 100% COTTON . P.O. NO: 21009139PB R INV. NO: SHEPVT/1284/19-20 DTD.30.07.2019 SHIPPING BI LL NUMBER FREIGHT : COLLECT S.B NO.:6343371 19-08-2019 DECORATIVE PILLOW COVER: 100% COTTON . P.O. NO: 21009150PB R INV. NO:SHEPVT/1284/19-20 DTD.30.07.2019 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:6343371 19-08-2019 DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 21009174PBR INV. NO: SHEPVT/1284/19-20 DTD.30.07.2019 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:6343371 19-08-2019 DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 21012366PBR , 21009198PBR,21009204PBR,210 092 47PBR,21009258PBR,2101196 PBR INV. NO: SHEPVT/1289/19- 20 DTD.30.07.2019 SHIPPING BILL NUMBER 6343337 DTD.19.0 DECORATIVE PILLOW COVER: 100% COTTON . P.O. NO: 21009204PB R INV. NO: SHEPVT/1289/19-20 DTD.30.07.2019 SHIPPING BI LL NUMBER FREIGHT : COLLECT S.B NO.:6343337 19-08-2019 DECORATIVE PILLOW COVER: 100% COTTON . P.O NO: 21009247PBR INV. NO: SHEPVT/1289/19-20 DTD.30.07.2019 SHIPPING BIL L NUMBER FREIGHT ; COLLECT S.B NO.:6343337 19-08-2019 DECORATIVE PILLOW COVER: 100% COTTON . P.O NO:21009258PBR INV. NO:SHEPVT/1289/19-20 DT D.30.07.2019 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:6343337 19-08-2019 DECORATIVE LUMBAR COVER 16X26 IN 100% COTTON . P.O. NO:210 11963PBR INV. NO: SHEPVT/1289 /19-20 DTD.30.07.2019 SHIP PING BILL NUMBER FREIGHT : COLLECT S.B NO.:6343337 19- 08-2019 DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 21012366PBR INV. NO: SHEPVT/1289/19-20 DTD.30.07.2019 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:6343337 19-08-2019 DECORATIVE LUMBAR COVER 12X16 IN 85% COTTON 15% LINEN. P.O . NO: 21012247PBR INV.NO: SHE PVT/1299/19-20 DTD.31.07.2019 SHIPPING BILL NUMBER FR EIGHT : COLLECT S.B NO.:6347 117 20-08-2019 DECORATIVE PILLOW COVER: 100% COTTON . P.O. NO: 21009076P BR, 21008992PBR,21009005PBR,2 10091 6PBR,21009062PBR. INV . NO: SHEPVT/1269/19-20 DTD.2 7.07.2019 SHIPPING BILL NUMB ER 6343331 DTD.19.08.2019 DECORATIVE PILLOW COVER: 100% COTTON . P.O. NO. 21009005PB R INV. NO: SHEPVT/1269/19-20 DTD.27.07.2019 SHIPPING BI LL NUMBER FREIGHT : COLLECT S.B NO.:6343331 19-08-2019 DECORATIVE PILLOW COVER: 100% COTTON . P.O. NO: 21009016P BR INV. NO: SHEPVT/1269/19-20 DTD.27.07.2019 SHIPPING B ILL NUMBER FREIGHT : COLLEC T S.B NO.:6343331 19-08-201 9 DECORATIVE LUMBAR COVER 100% COTTON. P.O. NO: 21009062PBR INV. NO: SHEPVT/1269/19-20 D TD.27.07.2019 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:6343331 19-08-2019 DECORATIVE PILLOW COVER: 100% COTTON . P.O. NO: 21009076P BR INV. NO: SHEPVT/1269/19-20 DTD.27.07.2019 SHIPPING B ILL NUMBER FREIGHT : COLLEC T S.B NO.:6343331 19-08-201 9 HAND WOVEN WOOL/VISCOSE PRINT ED CARPET ORDER NO.: 1727093P BM QUANTITY: PCS :17 HTS COD E :5702422020 INVOICE NO.: E XP-2394 DATED: 03/08/2019 S HIPPING BILL NO.: S.B NO.:632 9071 19-08-2019 SHIPPER: R HAND WOVEN WOOLLEN BASKET & H AND WOVEN WOOLEN PRINTED BASK ET ORDER N O 1760181PBM QTY: 104 PCS HTS CODE 6307909889 INVOICE NO EXP-2378 DATED 0 3/08/2019 SHIPPING BILL NO :- S.B NO.:6324261 19-08-2019 INDIAN HANDICRAFT OF SILVER & NICKEL PLATED BRASS STEEL AL UMINUM IRON AND PLASTIC ARTWA RE P.O. NO. 21009788PBR 21 009875PBR INVOICE NO. KEX148 7 DT. 09/08/2019 SHIPPING BIL L NO. HS CODE :7418100025, INDIAN HANDICRAFT OF STEEL AND ALUMINUM ARTWARE P.O. NO. 21017845PBR INVOICE NO. KEX 1493 DT. 09/08/2019 SHIPPING BILL NO. HS CODE : FREIGHT C OLLECT S.B NO.:6340729 19-08 -2019 INDIAN HANDICRAFT OF NICKEL P LATED IRON GLASS AND MDF ARTW ARE P.O. NO. 21011688PBR I NVOICE NO. KEX1490 DT. 09/08/ 2019 SHIPPING BILL NO. HS CO DE : 8306300000 FREIGHT COLLE CT S.B NO.:6341567 19-08-20 WOODEN FURNITURE AS PER INVOI CE NO. EXP/365/2019-20 DT. 17 .08.2019 S.B NO.:6312177 17- AUG-19 SHIPPER: SUMITRA WOO DCRAFT PVT LTD DABARSI ROAD JINDAL NAGAR (NH-24) VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1728781-PBM DTD SKU NUMBERS : 7670618 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER :E/S/1 52 DT 17/08/2019 S. BILL NO : 6310699 DT: 17/08/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STO NE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV DULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR RCIAL INVOICE NUMBER : E/G/ 19-20/02959 DTD 16/08/2019 SH IPPING BILL NUMBER : 6305062 DTD 17/08/2019 FREIGHT COLLE CT QTY 8 PCS HTS 5703.30.20 00 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR AS PER COMMERCIAL INVOICE N UMBER : E/P/19-20/00736 DTD 1 7/08/2019 SHIPPING BILL NUMBE R FREIGHT COLLECT QTY 9 PCS HTS 5703.30.2000 S.B NO.:63 22388 19-08-2019 ICE NUMBER : E/P/19-20/00735 DTD. 17/08/2019 SHIPPING BIL L NUMBER FREIGHT COLLECT QT Y 13 PCS HTS 5702.42.2020 S. B NO.:6322389 19-08-2019 ICE NUMBER : E/P/19-20/00739 DTD. 17/08/2019 SHIPPING BIL L NUMBER FREIGHT COLLECT QT Y 7 PCS HTS 5702.42.2020 S.B NO.:6321914 19-08-2019 COMMERCIAL INVOICE NUMBER : E/P/19-20/00737 DTD 17/08/201 9 SHIPPING BILL NUMBER FREIG HT COLLECT QTY 26 PCS HTS 5703.30.8030 S.B NO.:6321940 19-08-2019 INVOICE NUMBER : E/G/19-20/0 2962 DTD 16/08/2019 SHIPPING BILL NUMBER 6302725 DTD 17/ 08/2019 FREIGHT COLLECT QTY 4 PCS HTS 5703.10.2000 EIGHT : COLLECT SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () 8.2019 FREIGHT : COLLECT FREIGHT : COLLECT AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 732390080, 7323999030 FREIGHT COLLECT S.B NO.:6308626 17- 08-2019 SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COL LEGE DELHI ROAD 19 9-20/00458 DTD 16/08/2019 S HIPPING BILL NUMBER : 6309806 DTD 17-08-2019 FREIGHT COLLE CT QTY 10 PCS HTS 5702.41.2 000 SHIPPER: OBEETEE TEXTIL ES PRIVATE LTD BISUNDERPUR CI VIL LINES () | 1536 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 09-09-2019 | 570232 | . 1 X 40 HC CONTAINER TOTAL 482 PACKAGES ONLY TOTAL FOUR HUNDRED EIGHTY TWO PACKAGES ONLY HANDWOVEN CARPETS OF MANMADE FIBRES , HANDMADFURNISHING ARTICLES OTHER HANDWOVEN CARPETS FLOOR COVERINGS , HANDMADE COTTON RUGS / MATS HANDWOVEN WOOLEN CARPETS, HANDTUFTED COTTON CARPETS, HANDMADE LEATHER CARPETS HANDTUFTED WOLLEN CARPETS AND OTHER HANDMADE CARPET SWATCHES . INV.NO.SE/EXP/300 DATED : JULY 22, 2019 HS CODE:57023210,94049099,57029990 57023110,57039010,43039090,57050029 SBILL NO.6018511 DT.02.08.2019 NET WET:4188.800KGS ALSO NOTIFY PARTY AMERICAN GLOBAL LOGISTICS LLC 3399 PEACHTREE ROAD SUITE 1100 ATLANTA, GA 30326 USA NOTIFY AMERICANGLOBALLOGISTICS.COM H.O.: B 96 EASTERN AVENUE SAINIK FARMS NEW DELHI-110062 IEC NO.: 0509000436 - GSTIN NO.: :09ABOFS0079G1ZT FREIGHT COLLECT DISCHARGE PORT AGENT: CMA CGM (AMERICA) LLC 5701 LAKE WRIGHT DRIVE NORFOLK UNITED STATES TEL:+1 757 961 2100 FAX:+1 757 961 2151 | 482 | PCS | THE UTTERMOST COMPANY | 1401, NORFOLK, VA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-09-2019 | 570210 | INDIAN HAND TUFTED WOOLEN CARPET AND HANDMADE. | 323 | ROL | MOMENI INC | 1703, SAVANNAH, GA | SH******ETS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 27-09-2019 | 732393 | DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 20X20 INCHES S.B NO.:6284147 16-0 8-2019 SHIPPER: ECO TASAR S ILK P LTD SECTOR 8 MANESAR G URGAON WOOL/VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-PIL ED) PURCHASE ORDER#1772628WEM DEPT:809 HSCODE:5702.42.20 .20. SKU# 5311017, 6193830 I NV#AIM1074/19-20 DT.:06-08-20 19 S.B.NO.:6343162 DT.:19-08- PICKSTITCH QUILTED SHAM - 55% COTTON/45% NO EMBELLISHMENT Q UILTED SHAM -55%COTTON/45%LIN EN NO EMBELLISHMENT NEW PIC KSTITCH QUILT- 55%COTTON/45%L INEN NO EMBELLISHMENT COTTON BATTI INV: 938/FA/WSI/PBR/19- DECORATIVE PILLOW: 100% COTTON WOVEN SHELL WITH 100% POLY ESTER FILLI INV: 938/FA/WSI/P BR/19-20 DT: 16/08/2019 PO: 21007111PKR QTY: 24 PCS S.B NO.:6329824 19-08-2019 DT FREIGHT COLLECT SHAM -55%LINEN 45%COTTON WOVE N INV: 938/FA/WSI/PBR/19-20 DT:: 16/08/2019 PO: 21016392P BR QTY: 4 PCS S.B NO.:63298 24 19-08-2019 DT FREIGHT CO LLECT DUVET COVER DUVET-55%LINEN 45 %COTTON WOVEN NOT PRINTED SHA M -55%LINEN 45%COTTON WOVEN INV: 938/FA/WSI/PBR/19-20 DT : 16/08/2019 PO: 21016265PBR QTY: 40 PCS S.B NO.:6329824 19-08-2019 DT FREIGHT COLL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1776525-PBM DTD 14/05/2019 SKU: 7197056 9828450 9828484 THE DESCRIPTION AS PER COMM HAND WOVEN MANMADE FIBRE RUG ORDER NO.:1772766WEM QUANTITY : PCS.9 HTS CODE :5702422020 INVOICE NO.: EXP-2348 DATED : 03/08/2019 SHIPPING BILL N O.: S.B NO.:6355976 20-08-20 19 SHIPPER: RAJ OVERSEAS P HAND WOVEN WOOLLEN KILIM RUG, HAND WOVEN WOOL/ VISCOSE RUG & HAND WOVEN WOOL/VISCOSE PRI NTED CARPET ORDER NO.:1772639 WEM, 1772739WEM & 1782687WEM QUANTITY: PCS.63 HTS CODE :5702412000,5702422020 INVOIC HAND TUFTED WOOL/VISCOSE CARP ETS HAND WOVEN WOOLEN RUG & HAND WOVEN VISCOSE/WOOL CARPE TS ORDER NO.: 1773071WEM QU ANTITY: PCS :21 HTS CODE :570 2109010 INVOICE NO.: EXP-2242 DATED: 30/07/2019 SHIPPIN HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1748887PBM, 1748899 PBM, 1778984PBM & 1779726PBM QUANTITY: PCS :220 HTS CODE :5703102000, INVOICE NO.: EX P-2386 DATED: 03/08/2019 SH IPPING BILL NO.: HAND WOVEN VISCOSE/WOOL/COTTO N/POLYSTER RUG MACHINE TUFTE D CARPETS OF MANMADE FIBRE HAND TUFTED WOOLLEN CARPETS H AND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1727072PBM,1 776693PBM,1776715P BM QUANT HAND WOVEN MANMADE FIBRE KILIM RUG, HAND TUFTED WOOLLEN CA RPETS ORDER NO.: 1777361PBM, 1778978PBM,1779441P BM QUAN TITY: PCS :26 HTS CODE :5702 109030,5703102000 INVOICE NO. : EXP-2384 DATED: 03/08/201 HANDICRAFTS OF GLASS ARTWARE WITH ALUMNIUM TOPS INV NO.:18 215/SH & DT.:22.07.2019 P.O. NO.:21014748PBR SB NO.:63515 03 & DT.:20.08.2019 HTS CODE :9505101000 SHIPPER: STALWA RT HOMESTYLES INFOCITY PHASE HAND WOVEN WOOLLEN SHAG RUG M ACHINE TUFTED CARPET OF MANMA DE FIBRE ORDER NO.: 1777060PB M QUANTITY: PCS :10 HTS COD E :5702412000,5702422080 INV OICE NO.: EXP-2379 DATED: 03 /08/2019 SHIPPING BILL NO.: INDIAN HANDICRAFT OF NICKEL P LATED IRON ARTWARE P.O. NO. 21024736WER INVOICE NO. KEX 1498 DT. 09/08/2019 SHIPPING BILL NO. HS CODE : 7323930080 FREIGHT COLLECT S.B NO.:633 8265 19-08-2019 SHIPPER: K INDIAN HANDICRAFT OF NICKEL P LATED STEEL MDF AND GLASS ART WARE P.O. NO. 21022215PBR INVOICE NO. KEX1495 DT. 09/08 /2019 SHIPPING BILL NO. HS C ODE : 8306300000 FREIGHT COLL ECT S.B NO.:6338060 19-08-2 800 CARTONS ARTWARE OF IRON INVOICE NO. & DATE UV/PB/19-2 0/063 DT. 01.08.2019 BUYER S ORDER NO & DATE 1760773PBM , DTD. : 28.03.2019 SKU#: 178 2578 DES: IRON EASTON FIREPLC E SCREEN PO: 1760773PBM QT SKU#: 2624045 DES: IRON EASTO N FIREPLACE TOOL SET PO: 176 0782PBM QTY: 70 SETS MADE I N INDIA FOR WS USA DT. 01.08. 2019 BUYER S ORDER NO & DATE 1760782PBM, DTD. : 28.03.201 9 SB NO. : 6351227 SB DATE 19 FREIGHT COLLECT SHIPPER : ABC INDUSTRIES NAKAHARA RO AD, SADAR, MIRZAPUR (UP) INDI A 20 DT: 16/08/2019 PO: 21002 512PBR QTY: 228 PCS SB DT FREIGHT COLLECT SHIPPER: FA SHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG V IHAR PHASE-VI ECT ERCIAL INVOICE NUMBER : E/G /19-20/03011 DTD 19/08/2019 S HIPPING BILL NUMBER FREIGHT C OLLECT QTY 15 PCS HTS 5703 .10.2000 S.B NO.:6352361 20- 08-2019 SHIPPER: OBEETEE PV T LTD BISUNDERPUR, CIVIL LINE S PO BOX A 4, MIRZAPUR LOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 13210 3 E NO.: EXP-2345 DATED: 03/0 8/2019 SHIPPING BILL NO.: S. B NO.:6365173 20-08-2019 G BILL NO.: S.B NO.:6357967 20-08-2019 ITY: PCS :120 HTS CODE :5702 422020,5705002030,5703102 000 ,5702109030 INVOICE NO.: EXP -2385 DATED: 03/08/2019 SHI PPING BILL NO.: S.B NO.:63613 56 20-08-2019 9 SHIPPING BILL NO.: S.B NO. :6364493 20-08-2019 II () S.B NO.:6348064 20-08-2019 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 ISHORIJI EXPORTS OPP SPRING F IELDS COLLEGE DELHI ROAD 019 Y:72 PCS MADE IN INDIA FOR WS USA SKU#: 2624045 DES: IRON EASTON FIREPLACE TOOL SET PO: 1760773PBM QTY: 46 SETS MADE IN INDIA FOR WS USA SKU# : 3153057 DES: IRON EASTON F IREPLACE LOG HOLDER PO: 1760 773PBM QTY: 46 PCS MADE IN I NDIA FOR WS USA SKU#: 347211 7 DES: IRON FIREPLACE SCREEN PO: 1760773PBM QTY: 116 PCS MADE IN INDIA FOR WS USA SK U#: 442288 DES: IRON INDUSTRI AL FIRE BRASS TOOL SET PO: 1 760773PBM QTY: 115 SETS MAD E IN INDIA FOR WS USA SKU#: 5 723306 DES: IRON INDUSTRIAL F IRE BRASS LOG HOLDER PO: 176 0773PBM QTY: 116 PCS MADE I N INDIA FOR WS USA SKU#: 6611 411 DES: IRON FIREPLACE SCREE N PO: 1760773PBM QTY: 93 PC S MADE IN INDIA FOR WS USA S KU#: 6858788 DES: IRON FIREPL ACE SCREEN PO: 1760773PBM Q TY: 92 PCS MADE IN INDIA FOR WS USA SKU#: 7504056 DES: IR ON FIREPLACE SCREEN PO: 17607 73PBM QTY: 104 PCS MADE IN INDIA FOR WS USA S.B NO.:6351 303 20-08-2019 SHIPPER: ST ALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM : 20.08.2019800 CARTONS ARTWARE OF IRON INVOICE NO. & DATE UV/PB/19-2 0/063 DT. 01.08.2019 BUYER S ORDER NO & DATE 1760773PBM , DTD. : 28.03.2019 SKU#: 178 2578 DES: IRON EASTON FIREPLC E SCREEN PO: 1760773PBM QT Y:72 PCS MADE IN INDIA FOR WS USA SKU#: 2624045 DES: IRON EASTON FIREPLACE TOOL SET PO: 1760773PBM QTY: 46 SETS MADE IN INDIA FOR WS USA SKU# : 3153057 DES: IRON EASTON F IREPLACE LOG HOLDER PO: 1760 773PBM QTY: 46 PCS MADE IN I NDIA FOR WS USA SKU#: 347211 7 DES: IRON FIREPLACE SCREEN PO: 1760773PBM QTY: 116 PCS MADE IN INDIA FOR WS USA SK U#: 442288 DES: IRON INDUSTRI AL FIRE BRASS TOOL SET PO: 1 760773PBM QTY: 115 SETS MAD E IN INDIA FOR WS USA SKU#: 5 723306 DES: IRON INDUSTRIAL F IRE BRASS LOG HOLDER PO: 176 0773PBM QTY: 116 PCS MADE I N INDIA FOR WS USA SKU#: 6611 411 DES: IRON FIREPLACE SCREE N PO: 1760773PBM QTY: 93 PC S MADE IN INDIA FOR WS USA S KU#: 6858788 DES: IRON FIREPL ACE SCREEN PO: 1760773PBM Q TY: 92 PCS MADE IN INDIA FOR WS USA SKU#: 7504056 DES: IR ON FIREPLACE SCREEN PO: 17607 73PBM QTY: 104 PCS MADE IN INDIA FOR WS USA S.B NO.:6351 303 20-08-2019 | 1672 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 19-10-2019 | 940490 | ARTICLES 1X40 HC CONTAINER TOTAL 456 BALES (FOUR HUNDRED FIFTY SIX BALES ONLY) HANDMADE FURNISHING ARTICLES, HANDMADE LEATHER CARPETS, OTHER HANDMADE CARPET SWATCHES, HANDKNOTTED CARPETS OF MANMADE FIBRES, HANDTUFTED COTTON CARPETS, HANDTUFTED WOLLEN CARPETS, OTHER HANDWOVEN CARPETS FLOOR COVERINGS, HANDWOVEN WOOLEN CARPETS, HANDWOVEN JUTE CARPETS FLOOR COVERINGS AND HANDWOVEN CARPETS OF MANMADE FIBRES INV.NO. SE/EXP/429 DT. 03.09.2019 S/BILL 6891076 DT. 12.09.2019 IEC NO. 0509000436 H.S CODE 940490, 430390, 570500, 570190, 570390, 570310, 570299, 570231, 570232 NET WT. 4733.770 KGS THC PREPAID FREIGHT COLLECT | 456 | PCS | THE UTTERMOST COMPANY | 1401, NORFOLK, VA | SH******ORT | IN, INDIA | 53306, MUNDRA | |
| 02-10-2019 | 570310 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE.) COVERING PURCHASE ORD ER NUMBER 1773724PKM / SKU NU MBERS 1310692. THE DESCRIPT ION AS PER COMMERCIAL INVOICE NUMBER: CLG/19/4151 DT 17/08 WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN PILED, NOT T UFTED) PURCHASE ORDER#1728138 PBM DEPT#202,HSCODE:5702.41.2 0.00 SKU#625152 INV#AIM1027 /19-20 DT.05-08-2019 S.B.NO. :6249222 DT.:14-08-19 FREIGHT POLYESTER HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN NOT PILED) WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN PILED, NOT TUFTED) PURCHASE ORDER#17777 71PBM DEPT#202,HSCODE:5702.92 .10.00, 5702.41.20.00 SKU#58 WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED- PILED), VISCOSE HANDLOOM CARPETS ( F LOOR COVERINGS) (WOVEN- PILED ) PURCHAS ORDER#1772763WEM DEPT: 809 HSCODE: 5703.10.20. 00, 5702.42.20.20 SKU# 87868 WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#1772891WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 6864831, 7261392 INV#AIM1 057/19-20 DT. 05-08-2019 S.B .NO.:6249220 DT.:14-08-19 FRE JUTE RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN, NOT PILED), J UTE / RAYON CHENILLE RUGS ( F LOOR COVERINGS) (P/L WOVEN, N OT PILED) PURCHASE ORDER#177 9756PBM DEPT: 202 HSCODE: 57 02.99.20.00 SKU# 2634769, 441 RAYON RUGS (FLOOR COVERINGS) ( MACHINE WOVEN- NOT PILED), WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERING ) (WOVEN- PILED) PURCHASE ORDER#177294 3WEM DEPT:809 HSCODE: 5702.9 2.90.00, 5702.42.20.20 SKU# VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 172686 8-PBM DTD 08/01/2019 SKU NUM BERS : 3040872 THE DESCRIP TION AS PER COMMERCIAL INVO VISCOSE HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN-PILED) PURCH ASE ORDER#1775517WEM DEPT:809 HSCODE:5702.42.20.20 SKU# 3227690 INV#AIM0000/19-20 DT .:08-08-2019 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 728377-PBM DTD SKU : 6227 540 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 17 29367-PBM DTD SKU : 62275 40 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER : E/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1761698-PBM DTD 30/03/2019 SKU : 4219035 2180988 2515 477 5255519 THE DESCRIPTION A HANDICRAFTS ARTICLES OF CHR ISTMAS FESTIVITIES INVOICE N O. 3751 SHIPPING BILL NO. 632 7331 DT 19.08.2019 SHIPPER: ASIAN HANDICRAFTS PVT LTD 3 10 UDYOG VIHAR PHASE 2 () HAND WOVEN WOOLEN RUG HAND WO VEN WOOL/ VISCOSE RUG & HAND WOVEN COTTON/WOOL RUG ORDER N O.: 1782532WEM, 1782541WEM & 1782625WEM QUANTITY: 59 PC S. HTS CODE : 5703102000 & 5 702412000 INVOICE NO.: EXP-22 HAND WOVEN MANMADE FIBRE RUG ORDER NO.:1772841WEM QUANTITY : PCS.2 HTS CODE :5702422020 INVOICE NO.: EXP-2350 DATED : 03/08/2019 SHIPPING BILL N O.: S.B NO.:6329232 19-08-20 19 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.:1772753W EM QUANTITY: PCS.4 HTS CODE :5703202090 INVOICE NO.: EXP -2351 DATED: 03/08/2019 SHI PPING BILL NO.: S.B NO.:63346 55 19-08-2019 HAND WOVEN WOOL/ POLYESTER RUG ORDER NO.: 1773069WEM QUANT ITY: 15 PCS. HTS CODE : 5702 109010 INVOICE NO.: EXP-2226 DATED: 30/07/2019 SHIPPING BILL NO.: S.B NO.:6329380 1 9-08-2019 HAND WOVEN WOOL/ POLYESTER RUG ORDER NO.: 1782583WEM QUAN TITY: 37 PCS. HTS CODE : 570 2412000 INVOICE NO.: EXP-2229 DATED: 30/07/2019 SHIPPIN G BILL NO.: S.B NO.:6330821 19-08-2019 HAND WOVEN WOOL/VISCOSE PRINT ED CARPET ORDER NO.: 178267 2WEM QUANTITY: 30 PCS. HT S CODE : 5702422020 INVOICE NO.: EXP-2233 DATED: 30/07/2 019 SHIPPING BILL NO.: S.B N O.:6326195 19-08-2019 HANDWOVEN MANMADE FIBRE KILIM RUG, HAND WOVEN WOOLLEN SHAG RUG, JUTE BRAIDED RUG & MACH INE TUFTED CARPETS OF MANMADE FIBRE ORDER NO :-1717269PBM , 1727095PBM, 1728900PBM & 1 761934PBM QTY:- 257 PCS HTS HAND WOVEN MANMADE FIBRE KILIM RUG, HAND WOVEN WOOLLEN SHAG RUG, JUTE BRAIDED RUG & MAC HINE TUFTED CARPETS OF MANMAD E FIBRE ORDER NO:- 1727098PB M, 1777066PBM, 1778998PBM & 1779784PBM QTY:- 90 PCS HTS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 778712-PBM DTD 17/05/2019 S KU : 4660759 4660767 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 17 79564-PBM DTD 20/05/2019 S KU : 3677168 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & ( HANDWOV EN WOOLLEN CARPETS) FLOOR COV ERING PURCHASE ORDER NUMBER: 1717040-PBM DTD SKU : 17234 80 2444735 2444776 2471894 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1728757-PBM DTD SKU NUMBERS : 7670618 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER : E/S/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE PRINTED JU TE CAPET- HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBE R : 1790706-PBM DTD 30/03/20 19 SKU : 1394320 6211384 THE DESCRIPTION AS PER COMME /2019 S. BILL NO : 6310161 DT: 17/08/2019 FREIGHT C OLLECT SHIPPER: CL GUPTA E XPORTS LTD KM STONE, DELHI RO AD JYOTI BA PHULE NAGAR, VILL JIV COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 86668, 5887468, 923792, 92384 2, 625103, 625111, 625152, 9 951666 INV#AIM1030/19-20 DT. 05-08-2019 S.B.NO.:6249240 DT .:14-08-19 FREIGHT COLLECT 60, 8943357, 7975783 INV#AIM 1051/19-20 DT. 05-08-2019 S. B.NO.:6249171 DT.:14-08-19 FR EIGHT COLLECT IGHT COLLECT 282, 5667233, 4224515, 422430 9, 441258, 5667126 INV#AIM0 000/19-20 DT. 08-08-2019 FRE IGHT COLLECT 1518796, 7397215, 5311017, 6 193830, 7939172 INV#AIM1078/1 9-20 DT. 06-08-2019 FREIGHT COLLECT ICE NUMBER : E/P/19-20/00733 DTD 17/08/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 0 PCS HTS 5702.42.2020 S.B NO.:6322369 19-08-2019 SHIP PER: OBEETEE PVT LTD BISUNDE RPUR, CIVIL LINES PO BOX A 4, MIRZAPUR KAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA /G/19-20/02926 DTD 14/08/2019 SHIPPING BILL NUMBER 6302698 DTD 17/08/2019 FREIGHT COL LECT QTY 5 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR G/19-20/02922 DTD 14/08/2019 SHIPPING BILL NUMBER 6305184 DTD 17/08/2019 FREIGHT COLL ECT QTY 7 PCS HTS 5703.10.20 00 S PER COMMERCIAL INVOICE NU MBER : E/G/19-20/02911 DTD 14 /08/2019 SHIPPING BILL NUMBER 6268084 DTD 16/08/2019 FREI GHT COLLECT QTY 16 PCS HTS 5703.10.2000 22 DATED: 30/07/2019 SHIPP ING BILL NO.: S.B NO.:6337153 19-08-2019 SHIPPER: RAJ O VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 CODE:- 5702412000,5702109030 ,57024220 80,5702109030 INVO ICE NO : EXP-2368 DATED 03/08 /2019 SHIPPING BILL NO:- S. B NO.:6343553 19-08-2019 CODE :- 5702109030,570241200 0,57024220 80 INVOICE NO: EX P-2365 DATED 3/08/2019 SHIPP ING BILL NO S.B NO.:6337996 19-08-2019 INVOICE NUMBER : E/G/19-20/ 02968 DTD 16/08/2019 SHIPPING BILL NUMBER 6302716 DTD 17/ 08/2019 FREIGHT COLLECT QTY 10 PCS HTS 5703.10.2000 SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR NUMBER : E/G/19-20/02969 DT D. 16/08/2019 SHIPPING BILL NUMBER 6302703 DTD 17/08/201 9 FREIGHT COLLECT QTY 12 PC S HTS 5703.10.2000 THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER E/S/19-2 0/00463 DTD 16/08/2019 SHIPP ING BILL NUMBER 6307744 DTD 1 7-08-2019 FREIGHT COLLECT Q TY 33 PCS HTS 5702.41.2000 H TS 5703.10.2000 SHIPPER: OB EETEE TEXTILES PRIVATE LTD BI SUNDERPUR CIVIL LINES () 19-20/00465 DTD 16/08/2019 S HIPPING BILL NUMBER : 6309742 DTD 17-08-2019 FREIGHT COLLE CT QTY 17 PCS HTS 5702.41.2 000 RCIAL INVOICE NUMBER : E/S/ 19-20/00460 DTD 16/08/2019 SH IPPING BILL NUMBER 6307804 DT D 17-08-2019 FREIGHT COLLECT QTY 19 PCS HTS 5703.30.8085 | 885 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 28-11-2019 | 570241 | HANDWOVEN WOOLEN CARPET, HANDWOVEN COTTON CARPET, HANDMADE POLYESTER CARPET, HANDMADE JUTE CARPET 834 ROLLS ONLY INV. NO VX 206 DATE 09.10.2019 S BILL NO 7505901 DATE 11.10.2019 HS-CODE 57024110, 57029910,57023210,57050039 HS-CODE 57024110 | 834 | ROL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VA******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 18-12-2019 | 570241 | HANDWOVEN WOOLEN CARPET, HANDMADE JUTE CARPET, 855 ROLLS ONLY (EIGHT HUNDRED FIFTY FIVE ROLLS ONLY) NVOICE NO. VX 213 DATE 09.11.2019 S BILL NO. 8176789 DATE 11.11.2019 HS-CODE 57024110, 57050039 HS-CODE 57024110 | 855 | ROL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VA******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 21-12-2019 | 940490 | HANDMADE FURNISHING ARTICLES 295 BALES ONLY (TWO HUNDRED NINETY FIVE BALES ONLY) CONTAINING HANDMADE FURNISHING ARTICLES, HANDMADE LEATHER CARPETS, OTHER HANDMADE CARPET SWATCHES, HANDKNOTTED CARPETS OF MANMADE FIBRES, HANDTUFTED COTTON CARPETS, HANDTUFTED WOLLEN CARPETS, HANDWOVEN CARPETS OF MANMADE FIBRES, OTHER HANDWOVEN CARPETS FLOOR COVERINGS, HANDMADE LEATHER CARPETS AND HANDWOVEN WOOLEN CARPETS. EXPORT REFERENCE S/BILL NO. 8322407 DT. 18.11.2019 INV.NO SE/EXP/570 DT. 11.11.2019 H.S. CODE 94049099,43039090, 57050029,57019090,57039010, 57031010,57023110,57029990, 57023110,42050090 GROSS WT 4213.97 KGS NET WEIGHT 3593.67 KGS IEC NO. 0509000436 FRIGHT COLLECT XXNEW DELHI -110062 GSTIN 09ABOFS0079G1ZT | 295 | PCS | THE UTTERMOST COMPANY | 1401, NORFOLK, VA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 04-12-2019 | 570241 | HANDWOVEN WOOLEN CARPET, HANDMADE JUTE CARPET, HANDWOVEN COTTON CARPET INV. NO VX 211 DATE 30.10.2019 S BILL NO 7972382 DATE 01.11.2019 NET WT 13640.000 KGS H.S.CODE 57024110, 57050039,57029910 TOTAL 767 ROLLS ONLY (SEVEN HUNDERD SIXTY SEVEN ROLLS ONLY) HS-CODE 57024110 | 767 | ROL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VA******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-12-2019 | 940490 | HANDWOVEN CARPETS CONTAINING 352 BALES ONLY (THREE HUNDRED FIFTY TWO BALES ONLY) CONTAINING HANDMADE FURNISHING ARTICLES, HANDMADE LEATHER CARPETS, OTHER HANDMADE CARPET SWATCHES, HANDKNOTTED CARPETS OF MANMADE FIBRES, HANDTUFTED COTTON CARPETS, HANDTUFTED WOLLEN CARPETS, OTHER HANDWOVEN CARPETS FLOOR COVERINGS, HANDWOVEN WOOLEN CARPETS, HANDWOVEN COTTON CARPETS AND HANDWOVEN CARPETS OF MANMADE FIBRES.EXPORT REFERENCE SB NO. 7925060 DT. 30.10.2019 INV.NO SE/EXP/522 DT. 11.10.2019 H.S. CODE 94049099,43039090, 57050029,57019090,57039010, 57031010,57029990,57023110, 57023910,57023210. NET WEIGHT 6166.88 KGS IEC NO. 0509000436 FRIGHT COLLECT XNEW DELHI -110062 GSTIN 09ABOFS0079G1ZT | 352 | PCS | THE UTTERMOST COMPANY | 1401, NORFOLK, VA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 27-12-2019 | 570241 | HANDWOVEN WOOLEN CARPET, HANDMADE JUTE CARPET, HANDMADE POLYESTER CARPET 820 ROLLS ONLY (EIGHT HUNDRED TWENTY ROLLS ONLY) INV. NO VX 216 DATE 19.11.2019 S BILL NO. 8444192 DATE 22.11.2019 HS-CODE 57024110, 57050039, 57023210 HS-CODE 57024110 | 820 | ROL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VA******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-01-2019 | 570310 | 3404378 1670772PTM RUG - HAND TUFTED 100% WOOL PILE 3 X 5 MULTI S.B NO/DT.:9252 975 30-NOV-18 SHIPPER: MALT I RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 5496737 1674955PTM RUG - HAND TUFTED 100% WOOL PILE 3 X 5 MULTI INVOICE NO. : M R-211B/18-19 3039211 1659476PTM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 IVORY 3039187 1659487PTM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 CHARCOAL 3039435 1670765PTM RUG - HAND TUFTED 100% WOOL PILE 3 X 5 CHARCOAL 1010508 1680386PTM RUG - HAND TUFTED 100% WOOL PILE 3 X 5 GREY 3749772 1680178PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND LIGHT PINK 3749624 1683299PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 NAVY 9242459 1683300PKM RUG - HAND TUFTED 100% WOOL PILE 9 X 12 IVORY/GREY 8218950 1687665PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 IVORY/NAVY 190554 1613734PKM RUG - H AND WOVEN 100% WOOL PILE 5 X 8 GRY VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1668487-WEM DTD 18/08/2018 SKU 6179936 THE DESCRIPTION AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1682 605-WEM DTD 18/09/2018 SKU N UMBERS : 2197361 THE DESC RIPTION AS PER COMMERCIAL I WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1662297PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU#4630054, 4630088 INV#A IM1714/18-19 DT. 01-12-2018 S.B.NO.:9329751 DT.:04.12.18 WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1680358PTM DE PT: 28 HSCODE: 5703.10.20.00 SKU# 8861700, 8861866 INV#A IM1718/18-19 DT. 01-12-2018 S.B.NO.:9329885 DT.:04.12.18 HAND TUFTED WOOLEN CARPETS OR DER NO.: 1680381PTM & 1680435 PTM QUANTITY: 77 PCS. HTS CO DE : 5703102000 INVOICE NO.: E- 6966 DATED: 22/11/2018 SHIPPING BILL NO.: S.B NO/DT. :9513430 10-DEC-18 SHIPPER: HAND WOVEN COTTON POOF ORDER NO.: 20980456WER QUANTITY: 13 2 PCS. HTS CODE : 9404901000 INVOICE NO.: E- 6898 DATED: 21/11/2018 SHIPPING BILL NO .: S.B NO/DT.:9542156 11-DEC- 18 ARTWARES OF IRON FABRIC ALUM MDF MARBLE & ELE.FITTING PO#1 688508PTM & 1668326PTM SKU#72 83209 & 2072276 TOTAL PCS#75P CS INV.NO.8063/PBM/18 DTD 0 7.12.2018 HTS#9405206010 SB# 9509050 DTD 10.12.2018 SHIPP DECORATIVE PILLOW COVER: 100% COTTON WOVEN 24X24 INCHES P O.NO. 20947686PBR INVOICE NO. CCHI/1168/18-19 SHIPPING BIL L NO. 9532036 DT. 10.12.2018 SHIPPER: CLASSIC CONCEPT H OME INDIA PVT HOSIERY COMPLEX DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 PO.NO. 20962095P BR INVOICE NO. CCHI/1193/18-1 9 SHIPPING BILL NO. 9531716 DT. 10.12.2018 DRAWER PULL PO NO:1698650PTM TOTAL 950 PCS S.B NO/DT.:955 2583 11-DEC-18 INVOICE NO: 10 3/DE/E/18-19 SHIPPER: DENZ ENTERPRISES F-14 SECTOR 111 () NUMBER : E/G/18-19/04284 DTD. 06/12/2018 SHIPPING BILL NU MBER FREIGHT COLLECT QTY 5 PCS HTS 5703.10.2000 S.B NO /DT.:9446034 08-DEC-18 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES PO BOX A 4, MIRZAPUR NVOICE NUMBER : E/G/18-19/042 85 DTD. 06/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 32 PCS HTS 5703.30.2000 S.B NO/DT.:9437431 08-DEC-18 FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA FREIGHT COLLECT RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 ER: R H INTERNATIONAL ABDULL A INDUSTRIAL ESTATE 0 PO NATI ONAL HIGHWAY NO.24 RAMPUR PHASE - II ( EXTN) | 738 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 16-01-2019 | 940490 | NINE HUNDRED THIRTY ONE CARTON S ONLY MADEUPS FLOOR COVER ING, (HANDWOVEN WOOLEN CARPE TS,OTHER HANDWOVEN CARPETS,& HANDTUFTED WOOLEN CARPETS) 60% COTTON/35%POLYESTER/5%VI SCOSE WOVEN TABLE RUNNER WIT H HANGER. HANDICRAFTS GOODS MADE OF WOOD FLOOR COVERI NG, (HANDMADE FURNISHING ART ICLES) SHELL : 100%COTTON ; FILLING : 100%POLYESTER PILL OW INDIA IRON & GLASS ARTWAR ES HTS:9404901000,7013999000 INV# SMI/567/2018-2019,SHEP VT/4052/18-19 MRT/EXP/0081,M RT/EXP/0058A, KEPL/167/18-19 ,EXP/VENUS/8093, PO# 593519, 595920,595630,594321, 596588 ,594153,596147,595638,595092, 595091, SB # DATE: SB # DATE: 9386543 06.12.18 9312952 03.12 .18 9331238 04.12.18 93 64227 05.12.18 9342128 0 4.12.18 9375448 05.12.18 9279552 01.12.18 932578 4 04.12.18 S/C # 292908169 . FREIGHT ALL COLLECT FF =5621054057 SI=SMI/567/2018- 201 SI=SHEPVT/4052/18-1 SI =3500 SI=4337457 SI=MRT/EX P/0058A SI=MRT/EXP/0081 SI =KEPL/167/18-19 S/C#:2929081 69 FREIGHT COLLECT MSKU948 7894|4400|931|CT|||8252.89|KGM |65.092|MTQ|967316139 | 931 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 26-01-2019 | 681599 | HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638218 PBM QUANTITY: 25 PCS. HTS CO DE : 5702422020 INVOICE NO.: E- 6613 DATED: 10/11/2018 SHIPPING BILL NO.: S.B NO.:92 65590 30-11-2018 SHIPPER: HAND TUFTED WOOLEN CARPETS OR DER NO.: 1664017PBM QUANTITY: 59 PCS. HTS CODE : 570310200 0 INVOICE NO.: E- 6433 DATE D: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9264329 30-11-2 018 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638211 PBM QUANTITY: 30 PCS. HTS CO DE : 5702422020 INVOICE NO.: E- 6421 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:92 65598 30-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 631557-PBM DTD 16/05/2018 S KU NUMBERS : 3365598 64514 76 8223325 8957125 THE DESCRI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 646170-PKM DTD 22/06/2018 S KU 2668072 2668106 2668056 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN D HURRIE ) FLOOR COVERING PURCH ASE ORDER NUMBER 1681215-WEM DTD 15/09/2018 SKU 67653 07 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER : E VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643637PKM DEPT:90 2 HSCODE: 5702.10.90.30 SKU #1083947, 2284331, 7211705 IN V#AIM1656/18-19 DT. 22-11-201 8 S.B.NO.:9152662 DT.:27.11.1 MACHINE TUFTED VISCOSE/WOOL P RINTED CARPETS ORDER NO.:1646 146PKM QUANTITY: 31 PCS. HTS CODE : 5702412000 INVOICE N O.: E-6727 DATED: 14/11/2018 SHIPPING BILL NO.: S.B NO.: 9275010 01-12-2018 SHIPPER: HAND WOVEN MANMADE FIBRE RUG ORDER NO.:1684045WEM QUANTITY : 49 BALES HTS CODE : 570242 2020 INVOICE NO.: E-6703 DA TED: 14/11/2018 SHIPPING BIL L NO.: S.B NO.:9271717 01-12 -2018 HAND TUFTED WOOLEEN CARPETS & HAND WOVEN MANMADE FIBRE KILI M RUG ORDER NO.:1658049WEM, 1658063WEM, 1658073WEM & 16 77436WEM QUANTITY: 83 BALES HTS CODE : 5703102000, 57029 21000 & 5702109030 INVOICE NO DECORATIVE PILLOW COVER : 100% COTTON VELVET WOVEN PO.NO. 20947652PBR INVOICE NO.CCHI/1 063/18-19 SHIPPING BILL NO. 9 173315 DT. 27.11.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE HAND WOVEN WOOLLEN BASKET ORD ER NO.:20967566WER QUANTITY: 182 PCS/ 91 CARTONS HTS CODE : 6307909889 INVOICE NO.: E- 6711 DATED: 14/11/2018 SHI PPING BILL NO.: S.B NO.:92659 31 30-11-2018 SHIPPER: RAJ DECORATAIVE PILLOW COVER : 44 % VISCOSE 31% COTTON 25% POLY ESTER WOVEN. PO.NO. 20947705 PBR INVOICE NO. CCHI/1067/18- 19 SHIPPING BILL NO. 9181944 DT. 28.11.2018 SHIPPER: C LASSIC CONCEPT HOME INDIA PVT DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 INCHES PO .NO. 20947992PBR INVOICE NO. CCHI/1072/18-19 SHIPPING BILL NO. 9186161 DT. 28.11.2018 DECORATIVE PILLOW COVER 20X20 IN 100% LINEN WOVEN PO.NO. 2 0957169PBR INVOICE NO. CCHI/1 077/18-19 SHIPPING BILL NO. 9 181947 DT. 28.11.2018 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 22X22 INCHES P O.NO. 20957196PBR INVOICE NO. CCHI/1079/18-19 SHIPPING BIL L NO. 9182045 DT. 28.11.2018 DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 20962266PB R INVOICE NO. CCHI/1086/18-19 SHIPPING BILL NO. 9181854 DT. 28.11.2018 SHAM 100% COTTON WOVEN PO.NO. 20963109PBR INVOICE NO. CCHI /1088/18-19 SHIPPING BILL NO. 9181749 DT. 28.11.2018 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968493PB R INVOICE NO. CCHI/1096/18-19 SHIPPING BILL NO. 9185488 DT. 28.11.2018 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638196 PBM QUANTITY.: 14 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-6907 DATED 21ST NOV. 2018 SHIPPING BILL NO.: S.B NO.: 9272013 01-12-2018 SHIPPER: DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 PO.NO. 20962186P BR INVOICE NO. CCHI/1131/18-1 9 SHIPPING BILL NO. 9242973 DT. 30.11.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1672296-PBM DTD. 24/08/2018 SKU NUMBERS : 2918220 2918295 2918345 90 75933 5231055 5231063 5231121 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1639719 -PBM DTD. 02/08/2018 SKU NU MBERS : 1762887 2263295 76168 7 7770841 THE DESCRIPTION AS ITEM MADE OF GLASS COVERING P URCHASE ORDER NUMBER- 2096493 9PBR SKU NUMBER- 7503722 ITE M MADE OF GLASS INVOICE NUMB ER- 295/2018/217 FREIGHT COLL ECT SHIPPER: GYANESHWAR SAR AN SUDESHWAR SAR DELHI ROAD SHOULDERED GLASS VASE LG CLEAR COVERING PURCHASE ORDER NUM BER- 1666797PBM SKU NUMBER- 7 503722 ITEM MADE OF GLASS I NVOICE NUMBER- 293/2018/63 FR EIGHT COLLECT ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-412/2018-19 DT. 16.11.2018 PO NO.20972628PBR IEC NO.0699000149 HS CODE 6 8159990 S.B NO.:9215725 29-1 1-2018 SHIPPER: AMIT EXPORT S EPIP SHASTRIPURAM AGRA-282 RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 PTION AS PER COMMERCIAL INV OICE NUMBER : E/G/18-19/04175 DTD. 28/11/2018 SHIPPING BI LL NUMBER 9226922 DTD. 29/11/ 2018 FREIGHT COLLECT QTY 5 PCS HTS 5701.10.4000 SHIP PER: OBEETEE PVT LTD BISUNDE RPUR, CIVIL LINES PO BOX A 4, MIRZAPUR RCIAL INVOICE NUMBER : E/G/ 18-19/04179 DTD. 28/11/2018 SHIPPING BILL NUMBER 9226838 DTD. 29/11/2018 FREIGHT COLL ECT QTY 33 PCS HTS 5703.10 .2000 /G/18-19/04176 DTD. 28/11/201 8 SHIPPING BILL NUMBER 922678 9 DTD. 29/11/2018 FREIGHT CO LLECT QTY 17 PCS HTS 5702. 91.3000 8 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 .: E-6696 DATED: 14/11/2018 SHIPPING BILL NO.: S.B NO.: 9272873 01-12-2018 - II ( EXTN) OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 HOSIERY COMPLEX PHASE - II ( EXTN) RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 HOSIERY COMPLEX PHASE - II ( EXTN) 9076014 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBE R : E/S/18-19/00364 DTD. 29/ 11/2018 SHIPPING BILL NUMBER 9239644 DTD. 30/11/2018 FRE IGHT COLLECT QTY 104 PCS HTS 5702.41.2000 SHIPPER: OBEE TEE TEXTILES PRIVATE LTD BISU NDERPUR CIVIL LINES () PER COMMERCIAL INVOICE NUMB ER : E/S/18-19/00360 DTD. 28 /11/2018 SHIPPING BILL NUMBER 9215861 DTD. 29/11/2018 FR EIGHT COLLECT QTY 8 PCS HTS 5703.10.2000 () 001 (INDIA) | 1228 | PKG | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE |
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