| 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 | ||
| 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 | ||
| 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 | ||
| 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 | ||
| 03-01-2019 | 940550 | HANDICRAFTS MADE OF IRON,ALUM ,COPPER,STEEL PO NO.20966841P BR, 20955469PBR,20959304PBR SKU NO.1777069.1777197.46981 2.5054 791,1945997,2068849, 1 49922 INV # VE-1142/18-19 DT D.17.11.2018 HTS CODE.940550, VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 2095108 4PKR/ HTS# 5705002020 SKU N UMBERS 3699036. THE DESCRIPT ION AS PER COMMERCIAL INVOICE DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20957005PBR INV. NO: SHEPVT/3937/18-19 D TD.26.10.2018 SHIPPING BILL NUMBER 8955650 DTD.16.11.20 18 FREIGHT : COLLECT SHIP PER: SARITA HANDA EXPORTS PVT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20948049PBR INV. NO: SHEPVT/3937/18-19 DTD.26.10.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:8955650 17-11-2018 SHAM, DUVET COVER- 100% COTTO N. P.O. NO: 20950736PBR INV. NO: SHEPVT/3937/18-19 DTD.26 .10.2018 SHIPPING BILL NUMB ER FREIGHT : COLLECT S.B NO.:8955650 17-11-2018 DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20957005PBR INV. NO: SHEPVT/3937/18-19 D TD.26.10.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:8955650 17-11-2018 HANDICRAFTS OF GLASS,IRON,ROPE AND MANGO WOOD ARTWARES. S. B NO.:8961994 17-11-2018 SH IPPER: A C BROTHERS LAKRI FA ZALPUR NH-24 DELHI ROAD ARTWARES OF MDF IRON CRYSTAL ALUM & GLASS PO#1642530PKM S KU#2965522 INV.NO.8030/PBM/18 DTD 15.11.2018 HTS#7009925 090 SB#8956976 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 HAND WOVEN WOOL / VISCOSE PRI NTED CARPETS ORDER NO.: 16381 55PBM QUANTITY: 124 PCS. HT S CODE : 5702422020 INVOICE NO.: E-6187 DATED: 26/10/201 8 SHIPPING BILL NO.: S.B NO. :8950020 17-11-2018 SHIPPER HAND WOVEN WOOLLEN RUG & HAN D WOVEN MANMADE FIBRE KILIM R UG ORDER NO.: 1668442WEM, 16 68472WEM & 1689986WEM QUANT ITY: 38 PCS. HTS CODE : 57031 02000, 5702921000, 570291300 0 & 5702990500 INVOICE NO.: HAND WOVEN WOOLLEN RUG HAND W OVEN MANMADE FIBRE KILIM RUG & HAND TUFTED WOOLEN CARPETS ORDER NO.: 1668424WEM, 1668 403WEM, 1668440WEM & 1682591W EM QUANTITY: 57 PCS. HTS COD E : 5702412000, 5702921000, HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. :1659145WEM QUANTITY: 44 PCS. HTS CODE : 6304996010 INVO ICE NO.: E-6302 DATED: 31/10 /2018 SHIPPING BILL NO.: S.B NO.:8941055 16-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 163951 6-PBM DTD. 11/07/2018 SKU N UMBERS : 1762887 2263295 761 687 7770841 THE DESCRIPTION A 732399,741810 S.B.NO.8962160 DTD. 16.11.2018 SHIPPER: V ISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B NUMBER : PKS/1819/2147, DT. 15/10/2018 SHIPPING BILL NUM BER: 8905895 DTD.: 15.11.2018 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6 TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN LTD SECTOR-4, IMT MANESAR ( ) PO NATIONAL HIGHWAY NO.24 RAM PUR : RAJ OVERSEAS PLOT NO 149-1 54 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 E- 6310 DATED: 31/10/2018 S HIPPING BILL NO.: S.B NO.:895 0938 17-11-2018 5703102000 & 5702990500 INVO ICE NO.: E- 6305 DATED: 31/1 0/2018 SHIPPING BILL NO.: S. B NO.:8947194 17-11-2018 S PER COMMERCIAL INVOICE NU MBER : E/S/18-19/00331 DTD. 17/11/2018 SHIPPING BILL NUMB ER 8974537 DTD. 19/11/2018 FREIGHT COLLECT HTS 5703.10. 2000 QTY 22 PCS SHIPPER: O BEETEE TEXTILES PRIVATE LTD B ISUNDERPUR CIVIL LINES () | 1267 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 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 | 460219 | SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MDF IRON LEATHER GLASS PO 1649253PBM SKU 9326206 TOTAL PCS 33PCS INV.NO.8037/PBM/18 DTD.15.11.2018 HTS 7009925090 SB 9539725 DTD 11.12.2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1678903-WSM DTD 10/09/2018 SKU NUMBERS : 8861440 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04261 DTD .04/12/2018 SHIPPING BILL NUMBER 9357052 DTD. 05/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1678907-WSM DTD 10/09/2018 SKU NUMBERS : 6338177 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04260 DTD. 04/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5701.10.4000 S.B NO.:9357061 05-12-2018 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1693990-WEM DTD 18/10/2018 SKU 5917687 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04270 DTD. 04/12/2018 SHIPPING BILL NUMBER 9357062 DTD. 05/12/2018 FREIGHT COLLECT QTY 38 PCS HTS 5703.10.2000 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 1666613PBM / SKU NO. 1878628 - FRAMED MIRROR REFLECTING GLASS:63 CM X78 CM UNDER COMMERCIAL INVOICE 786/6249/60 DT. 10/12/2018 S.B NO.:9533796 10-12-2018 FREIGHT COLLECT H.T.S. 7009925090 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 JUTE BRAIDED BASKET ORDER NO.: 20967849WER QUANTITY: 278 PCS. HTS CODE : 4602191800 INVOICE NO.: E- 6895 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:9518152 10-12-2018 MACHINE WOVEN COTTON RUG WITH LATEX BACKING HAND TUFTED WOOLLEN CARPETS HAND WOVEN WOOLLEN RUG. ORDER NO.: 1680449PTM, 1680636PTM 1680644PTM QUANTITY: 331 PCS. HTS CODE : 5702991500, 5703102000 5702412000 INVOICE NO.: E- 6967 DATED: 22/11/2018 SHIPPING BILL NO.: S.B NO.:9541783 11-12-2018 HAND WOVEN COTTON BLANKET ORDER NO.: 20975647WER QUANTITY: 432 PCS. HTS CODE : 6301300010 INVOICE NO.: E-6896 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:9520746 10-12-2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF WOOD IRON MDF PO 20965144PBR SKU 6601116 TOTAL PCS 113PCS INV.NO.8060/PBM/18 DTD 04.12.2018 HTS 4420100000 SB 9352373 DTD 05.12.2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLEN CARPETS ORDER NO.: 1662308PKM QUANTITY: 49 PCS. HTS CODE : 5703102000 INVOICE NO.: E- 6949 DATED: 22/11/2018 SHIPPING BILL NO.: S.B NO.:9520852 10-12-2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON FABRIC ALUM ELE.FITTING PO 20966671PKR SKU 4573277 TOTAL PCS 113PCS INV.NO.8068/PBM/18 DTD 10.12.2018 HTS 9405206010 SB 9539798 DTD 11.12.2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN WOOLLEN RUG HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1668428WEM QUANTITY.: 35 PCS. HTS CODE : 5703102000 5702921000 INVOICE NO.: E-6883 DATED 21ST NOV. 2018 SHIPPING BILL NO. S.B NO.:9346475 04-12-2018 MACHINE TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 1683983WEM QUANTITY.: 7 PCS. HTS CODE : 5703202090 INVOICE NO.: E-6882 DATED 21ST NOV. 2018 SHIPPING BILL NO. S.B NO.:9346366 04-12-2018 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER 20X20 IN 100 LINEN WOVEN PO.NO. 20957178PBR INVOICE NO. CCHI/1184/18-19 S.B NO.:9531807 10-12-2018 DECORATIVE PILLOW COVER: 100 COTTON WOVEN 22X22 INCHES PO.NO. 20957201PBR INVOICE NO. CCHI/1186/18-19 S.B NO.:9531915 10-12-2018 DECORATIVE PILLOW COVER 22X22 IN 54 RAYON 26 COTTON 20 POLYESTER JA PO.NO. 20957302PBR INVOICE NO. CCHI/1190/18-19 S.B NO.:9533150 10-12-2018 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1672279-PBM DTD SKU NUMBERS : 434550 434576 434600 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00377 DTD 04/12/2018 SHIPPING BILL NUMBER : 9360134 DTD. 05/12/2018 FREIGHT COLLECT QTY 74 PCS HTS.5702.41.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80257742-PBM DTD 06/11/2018 SKU 7023796 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04235 DTD. 01/12/2018 SHIPPING BILL NUMBER 9334569 DTD. 04/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703..10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80265230-PBM DTD. 13/11/2018 SKU 5511641 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04248 DTD. 03/12/2018 SHIPPING BILL NUMBER 9334576 DTD. 04/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80266657-PBM DTD SKU 3169773 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04340 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS HTS. 5703102000 S.B NO.:9511517 10-12-2018 FREIGHT COLLECT | 1152 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HR, CROATIA | 53306, MUNDRA | ||
| 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 | ||
| 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 | ||
| 25-01-2019 | 570210 | HANDICRAFTS OF ALUMINUM ARTW ARES. INV: BR601/18-19,DT08-1 2-18 PO: 20971382PBR SB: 950 3071 DT 10/12/2018 SKU: 6550 889 HTS: 9405504000 SHIPPER : BRASSEX INDIA NEAR OVERHEA D BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1694005-WEM DTD 18/10/2018 SKU 5917596 5917646 5917687 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1695267-WEM DT D. SKU NUMBERS : 571328 6 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER :E/G/ DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES PO .NO. 20967386PBR INVOICE NO. CCHI/1090/18-19 SHIPPING BILL NO. 9347097 DT. 04.12.2018 SHIPPER: CLASSIC CONCEPT HO ME INDIA PVT HOSIERY COMPLEX VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1652217-PKM DTD SKU 11427 81 2023713 6311748 7921680 87 5507 THE DESCRIPTION AS PER DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968502PB R INVOICE NO. CCHI/1097/18-19 SHIPPING BILL NO. 9346238 DT. 04.12.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H WOODEN FRAMED FLOOR MIRROR INV OICE 5832 DT 22 11 2018 SHIPPI NG BILL 9423444 DT 07 12 2018 PO 1672781PBM WOODEN WALL FRAM ED MIRROR MANGO WOOD FRAMED MI RROR WOOD FRAMED MIRROR TRAY VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643675PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 1391187, 198368, 2284331, 3146266, 7026665, 72 11705, 9057601, 9959477 INV#A WOOL HANDTUFTED CARPETS ( FL OOR COVERINGS) (TUFTED- PILED ) PURCHASE ORDER#1662309PKM DEPT: 902 HSCODE: 5703.10.20 .00 SKU# 4630054, 4630088 IN V#AIM1716/18-19 DT. 01-12-201 8 S.B.NO.:9329753 DT.:04.12. JUTE BRAIDED BASKET ORDER NO. : 20967861WER QUANTITY: 98 PC S. HTS CODE : 4602191800 INV OICE NO.: E- 6892 DATED: 21 /11/2018 S.B NO.:9510163 10- 12-2018 SHIPPER: RAJ OVERSE AS PLOT NO 149-154 SECTOR 25 HAND WOVEN ACRYLIC THROW & HA ND WOVEN COTTON BLANKET ORDER NO.: 20974551WER & 20975648W ER QUANTITY: 348 PCS. HTS C ODE : 6304930000 INVOICE NO.: E- 6886 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:95 ARTWARES OF IRON FABRIC ALUM & ELE.FITTING PO#20966665PKR SKU#4573277 TOTAL PCS#53PCS INV.NO.8064/PBM/18 DTD.07.1 2.2018 HTS#9405206010 SB#950 2742 DTD 10.12.2018 SHIPPER: R H INTERNATIONAL ABDULLA I HAND WOVEN CARPETS OF MANMADE FIBRE & MACHINE TUFTED VISC OSE/WOOL PRINTED CARPETS ORD ER NO.: 1643796PKM, 1643846P KM, 1643880PKM & 1652325PKM QUANTITY.: 32 PCS. HTS CODE : 5703302000 & 5702411000 IN MACHINE TUFTED VISCOSE/WOOL P RINTED CARPETS & HAND TUFTED WOOLEN CARPETS ORDER NO.: 164 3864PKM & 1662306PKM QUANTI TY: 23 PCS. HTS CODE : 570241 2000 & 5703102000 INVOICE NO .: E- 6945 DATED: 22/11/2018 ARTWARES OF MDF,IRON FABRIC A LUM ELE.FITTING PO#1672032PKM & 20976138PBR SKU#2533533,45 73277 4202072 TOTAL PCS#85PCS INV.NO.8070/PBM/18 DTD 1 0.12.2018 HTS#9405206010,8306 290000 SB#9541152 DTD 11.12.2 FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2. BASKETS) COVERING PURCHASE ORDER NO. 20976143PB R/ SKU NO. 1715387 - FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 C PO 1637561PBM SKU 1574082 DES MONTCLAIR SIDE CENTER RAIL KG QTY 01 PCS MADE IN INDIA FOR U SA WEIGHT 111 770 KG PO 163756 1PBM SKU 679298 DES MONT CLAIR HB KING QTY 01 PCS MADE IN IN DIA FOR USA WEIGHT 119 05 KG P DECORATIVE PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES BAC K 52% LINEN / 48% COTTON LINI NG 100% COTTON WOVEN PO.NO. 20962127PBR INVOICE NO. CCHI /1196/18-19 SHIPPING BILL NO. 9531691 DT. 10.12.2018 SHI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1681840-PBM D TD SKU NUMBERS : 2918295 5230651 5231055 9075958 907 5974 THE DESCRIPTION AS PER RCIAL INVOICE NUMBER :E/G/1 8-19/04332 DTD 08/12/2018 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 102 PCS HTS.57031 02000 S.B NO.:9511925 10-12- 2018 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR 18-19/04328 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 03 PCS HTS. 5702 992000 S.B NO.:9511471 10-1 2-2018 PHASE - II ( EXTN) COMMERCIAL INVOICE NUMBER : E/G/18-19/04329 DTD 08/12/201 8 SHIPPING BILL NUMBER FREIG HT COLLECT QTY 12 PCS HTS.5 703102000 S.B NO.:9512023 10 -12-2018 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR OSIERY COMPLEX PHASE - II ( E XTN) IM1712/18-19 DT. 01-12-2018 S.B.NO.:9329819 DT.:04.12.18 FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 18 FREIGHT COLLECT HUDA INDUSTRIAL AREA PANIPAT 132103 24518 10-12-2018 NDUSTRIAL ESTATE 0 PO NATIONA L HIGHWAY NO.24 RAMPUR VOICE NO.: E-6946 DATED 22ND NOV. 2018 SHIPPING BILL NO.: S.B NO.:9517976 10-12-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 SHIPPING BILL NO.: S.B NO. :9513666 10-12-2018 018 SHIPPER: R H INTERNATIO NAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR M2. UNDER COMMERCIAL INVOICE # 786/6253/15. DT. 10/12/20 18. S.BILL NO: 9533902. DT: 10-12-2018. FREIGHT COLLECT H.T.S.# 7009925090. SHIPPE R: DYNATECH EXPORTS 7 KM STO NE PREM NAGAR EXPORT Z ONE KA NTH ROAD O 1637561PBM SKU 8303057 DES M ONTCLAIR BEDSIDE QTY 06 PCS MA DE IN INDIA FOR USA WEIGHT 266 760 KG PO 1637561PBM SKU 9131 62 DES MONTCLAIR BEDSIDE QTY 0 1 PCS MADE IN INDIA FOR USA WE IGHT 39 68 KG SHIPPER: BASAN T E-5 MANDORE INDUSTRIAL AREA NINTH MILESTONE PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS E - II ( EXTN) COMMERCIAL INVOICE NUMBER : E/S/18-19/00384 DTD 06/12/201 8 SHIPPING BILL NUMBER : FRE IGHT COLLECT QTY 19 PCS HTS .5702412000 S.B NO.:9503441 10-12-2018 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDE RPUR CIVIL LINES () | 815 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 09-02-2019 | 940490 | HANDICRAFTS OF IRON ARTWARES PO#20970680PBR S.B NO.:997329 9 29-12-2018 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG E RAMPUR ROAD HANDICRAFTS OF WOOD WITH GLASS & STEEL PO# 1671108WEM SKU # 2351685,7374103 HTS# TOTA L QTY.94 PCS INV.NO.786/36760 DT.5.11.2018 S.B NO.:9869981 25-12-2018 SHIPPER: MARQU E IMPEX CHANDUSI ROAD OPP NO HANDICRAFTS OF WOOD WITH GLASS & STEEL PO# 20966255WER SK U# 2351685,7374103 HTS# TOT AL QTY.157 PCS INV.NO.786/367 84 DT.5.11.2018 S.B NO.:98695 86 25-12-2018 HANDICRAFTS OF WOOD WITH IRON PO# 1669592PBM SKU# 835359 7 HTS#9405504000 TOTAL QTY.3 9 PCS INV.NO.786/36752 DT.5. 11.2018 S.B NO.:9868883 25-1 2-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( ARTICLE OF STAINLE SS STEEL.) COVERING PURCHASE ORDER NUMBER 20974479WER / SK U NUMBERS 9914843. THE DESC RIPTION AS PER COMMERCIAL INV OICE NUMBER: CLG/18/7545 DT 2 ARTWARES OF MDF IRON GLASS PO #1672788PBM SKU#2697163 & 504 6874 TOTAL PCS#102PCS INV.NO .8116/PBM/18 DTD 24.12.2018 HTS#7009925090 S.B NO.:9940 093 28-12-2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUS QUILT AND QUILTED SHAM - 100% COTTON SKU NO. 1892787, 6663 044, 9706262 DES. QUILTED SHAM 100% COTTON, WOVEN NO EM BELLISHMENT COTTON BATTING M ULTI EURO - 26 X26 /MULTI S TD -20 X26/MULTI KING -20 X3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1700288-PBM DTD 07/11/2018 SKU 7665011 8729832 THE DESC RIPTION AS PER COMMERCIAL I HAND TUFTED WOOLEN CARPETS OR DER NO.: 1683273PKM & 1683328 PKM QUANTITY: 22 PCS. HTS CODE : 5702412000 INVOICE NO .: E-7873 DATED: 14/12/2018 SHIPPING BILL NO.: SHIPPER: RAJ OVERSEAS PLOT NO 149-15 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1664034PBM QUANTITY: 49 PCS. HTS CODE : 5702109030 INVOICE NO.: E-7 822 DATED: 12/12/2018 SHIPP ING BILL NO.: S.B NO.:9916141 27-12-2018 MACHINE MADE BRADIED RUG ORDE R NO.: 20966809PBR QUANTITY: 144 PCS/ 3 CARTONS HTS CODE : 5607504000 INVOICE NO.: E-78 28 DATED: 12/12/2018 SHIPP ING BILL NO.: S.B NO.:9903009 26-12-2018 HAND WOVEN JUTE/WOOL/COTTON/V ISCOSE/POLYS TER RUG/ HAND W OVEN VISCOSE/WOOL/JUTE/COTTON /POLYS TER RUG HAND WOVEN M ANMADE FIBRE KILIM RUG HAND WOVEN MANMADE FIBRE RUG & HAN D TUFTED WOOLLEN CARPETS ORD ARTWARES OF IRON & GLASS PO#1 653222PKM SKU#896154 TOTAL P CS#50PCS INV.NO.8119/PBM/18 DTD 26.12.2018 HTS#83062900 00 S.B NO.:9940435 28-12-201 8 SHIPPER: R H INTERNATIONA L ABDULLA INDUSTRIAL ESTATE 0 ARTWARES OF MDF IRON FABRIC A LUM ELE.FITTING PO#1672037PKM SKU#2533533 TOTAL PCS#28PCS INV.NO.8123/PBM/18 DTD 27 .12.2018 HTS#9405206010 S.B NO.:9940677 28-12-2018 ORPUR VILLAGE 8/12/2018 S. BILL NO : DT: FREIGHT COLLECT S.B NO.:99 62590 28-12-2018 SHIPPER: CL GUPTA EXPORTS LTD KM STONE , DELHI ROAD JYOTI BA PHULE N AGAR, VILL JIV TRIAL ESTATE 0 PO NATIONAL HI GHWAY NO.24 RAMPUR 6 SKU NO. 2588303, 5685061 DES. QUILT 100% COTTON WOVEN NO EMBELLISHMENT COTTON BATT ING WRM MULTI K/CK-92 X108 / WRM MULTI F/Q-88X92 INVO ICE NO. TE/417/18-19 DTD.10.1 2.2018 PO NO. 20957207-PBR H TS NO. 9404908040, 9404908020 S/BILL NO. 9888391 DTD; 26. 12.18 SHIPPER: MRIDUL INTER NATIONAL PVT LTD SECTOR-59 N OIDA NVOICE NUMBER :E/G/18-19/0474 1 DTD. 27/12/2018 SHIPPING B ILL NUMBER FREIGHT COLLECT QTY 35 PCS HTS 5703.10.2000 S.B NO.:9947222 28-12-2018 SHIPPER: OBEETEE PVT LTD BI SUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 ER NO.: 1664025PBM, 1664053PB M, 1664069PBM & 1664082PBM Q UANTITY: 291 PCS. HTS CODE : 5702109090 ,5702992000, 570 2109030 & 5702992000 INVOICE NO.: E-7821 DATED: 12/12/20 18 SHIPPING BILL NO.: PO NATIONAL HIGHWAY NO.24 RA MPUR | 1049 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 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 | ||
| 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 | 940490 | TWO THOUSAND ONE HUNDRED CARTONS ONLY HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0192 DATED : 05.02.19 MRT/EXP/0193 DATED : 05.02.19 PO 889058 PO DATE: 11/06/2018 PO 889060 PO DATE: 11/06/2018 QTY : 900 + 300 = 1200 PCS HS CODE:94049099 S/BILL NO: 1916623 DT:09.01.19 . 1905998 DT:08.02.19 NET WT : 4473.00 KGS. HANDICRAFT ARTICLES OF BRASS, OTHER GLASS MIRRORS, FRAMED, INVOICE NO.191 DT.04/02/19 H.S.CODE NO.,70099200 SBILL NO.1854471 DT:06.02.19 WOODEN SCREEN, WOODEN PANEL SCREEN WOODEN WALL ON METEL STAND P.O. NO :898221, 913336 INV NO :GM/18-19/6495 S/BILL NO:1902090 DTD:08.02.19 NET WT : 261.600 KGS HANDWOVEN POLYESTER DHURRIES HTS 5702.50.52.00 (FLOOR COVERING) P.O. NO: 872390 DTD 05/09/2018 INVOICE NO:E/P/18-19/00677 DTD 08/02/19 QTY: 37 PIECES S/BILL NO:1952672 DTD:11.02.19 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE1 DURRY RUG (331440KENZIE1) 8X10 KENZIE4 DURRY RUG (331440KENZIE4) FREIGHT COLLECT PO NO. : 879305 INV HNS/027/18-19 DT. 08.02.2019 FREIGHT COLLECT SB NO:1961942 DT:11.02.19 INDIAN HAND KNOTTED WOOLEN RUGS (CARPETS) INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/943, ZF/944 ZF/945 DT.02/02/2019 S.B.NO.:1858922 ,1858770,1858789 DT:06/02/2019 P.O.NO.: 880114, 879317 879318 HS CODE NO.: 57011000 57023210 NET WT : 5182.850 KGS. WOODEN IRON ARTICLES ITEMS P.O. NO: 912332 INV NO : LIE/2019/1708 DT. 04/02/2019 HTS CODE : 94059900 S/BILL NO : 2003390 DT:13.02.2019 NET WT : 29.250 KGS IEC NO : 1306005566 HANDICRAFTS OF GLASS, IRON ALUMINUM ART WARES P.O. NO : 887325 INV NO : BR76/18-19, DT 18-01-2019 HTS CODE : 70200090, 76169990 S/BILL NO:1813320 DT:05.02.19 POUF P.O. NO : 879312 INV NO : RM-1414/2018-19 DT.05.02.2019 HTS CODE : 94049099 S/BILL NO: 1875503 DT:07.02.2019 NET WT : 1660.00 HANDICRAFTS OF GLASS ARTWARES PO 887324,891853 INV NO :AO-1408/234 DT.15/01/2019 HTS CODE : 70200090 S/BILL NO: 1873059 DT:07.02.19 NET WT : 818.420 KGS FREIGHT COLLECT USHA EXPORTS,GOEL EXPORTS,OBEETEE HNS HOMES ,ZOHA,LAXMI INTL ,BRASSEX RAMCHANDER,ALLEGIANCETWO THOUSAND ONE HUNDRED CARTONS ONLY HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0192 DATED : 05.02.19 MRT/EXP/0193 DATED : 05.02.19 PO 889058 PO DATE: 11/06/2018 PO 889060 PO DATE: 11/06/2018 QTY : 900 + 300 = 1200 PCS HS CODE:94049099 S/BILL NO: 1916623 DT:09.01.19 . 1905998 DT:08.02.19 NET WT : 4473.00 KGS. HANDICRAFT ARTICLES OF BRASS, OTHER GLASS MIRRORS, FRAMED, INVOICE NO.191 DT.04/02/19 H.S.CODE NO.,70099200 SBILL NO.1854471 DT:06.02.19 WOODEN SCREEN, WOODEN PANEL SCREEN WOODEN WALL ON METEL STAND P.O. NO :898221, 913336 INV NO :GM/18-19/6495 S/BILL NO:1902090 DTD:08.02.19 NET WT : 261.600 KGS HANDWOVEN POLYESTER DHURRIES HTS 5702.50.52.00 (FLOOR COVERING) P.O. NO: 872390 DTD 05/09/2018 INVOICE NO:E/P/18-19/00677 DTD 08/02/19 QTY: 37 PIECES S/BILL NO:1952672 DTD:11.02.19 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE1 DURRY RUG (331440KENZIE1) 8X10 KENZIE4 DURRY RUG (331440KENZIE4) FREIGHT COLLECT PO NO. : 879305 INV HNS/027/18-19 DT. 08.02.2019 FREIGHT COLLECT SB NO:1961942 DT:11.02.19 INDIAN HAND KNOTTED WOOLEN RUGS (CARPETS) INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/943, ZF/944 ZF/945 DT.02/02/2019 S.B.NO.:1858922 ,1858770,1858789 DT:06/02/2019 P.O.NO.: 880114, 879317 879318 HS CODE NO.: 57011000 57023210 NET WT : 5182.850 KGS. WOODEN IRON ARTICLES ITEMS P.O. NO: 912332 INV NO : LIE/2019/1708 DT. 04/02/2019 HTS CODE : 94059900 S/BILL NO : 2003390 DT:13.02.2019 NET WT : 29.250 KGS IEC NO : 1306005566 HANDICRAFTS OF GLASS, IRON ALUMINUM ART WARES P.O. NO : 887325 INV NO : BR76/18-19, DT 18-01-2019 HTS CODE : 70200090, 76169990 S/BILL NO:1813320 DT:05.02.19 POUF P.O. NO : 879312 INV NO : RM-1414/2018-19 DT.05.02.2019 HTS CODE : 94049099 S/BILL NO: 1875503 DT:07.02.2019 NET WT : 1660.00 HANDICRAFTS OF GLASS ARTWARES PO 887324,891853 INV NO :AO-1408/234 DT.15/01/2019 HTS CODE : 70200090 S/BILL NO: 1873059 DT:07.02.19 NET WT : 818.420 KGS FREIGHT COLLECT USHA EXPORTS,GOEL EXPORTS,OBEETEE HNS HOMES ,ZOHA,LAXMI INTL ,BRASSEX RAMCHANDER,ALLEGIANCETWO THOUSAND ONE HUNDRED CARTONS ONLY HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0192 DATED : 05.02.19 MRT/EXP/0193 DATED : 05.02.19 PO 889058 PO DATE: 11/06/2018 PO 889060 PO DATE: 11/06/2018 QTY : 900 + 300 = 1200 PCS HS CODE:94049099 S/BILL NO: 1916623 DT:09.01.19 . 1905998 DT:08.02.19 NET WT : 4473.00 KGS. HANDICRAFT ARTICLES OF BRASS, OTHER GLASS MIRRORS, FRAMED, INVOICE NO.191 DT.04/02/19 H.S.CODE NO.,70099200 SBILL NO.1854471 DT:06.02.19 WOODEN SCREEN, WOODEN PANEL SCREEN WOODEN WALL ON METEL STAND P.O. NO :898221, 913336 INV NO :GM/18-19/6495 S/BILL NO:1902090 DTD:08.02.19 NET WT : 261.600 KGS HANDWOVEN POLYESTER DHURRIES HTS 5702.50.52.00 (FLOOR COVERING) P.O. NO: 872390 DTD 05/09/2018 INVOICE NO:E/P/18-19/00677 DTD 08/02/19 QTY: 37 PIECES S/BILL NO:1952672 DTD:11.02.19 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE1 DURRY RUG (331440KENZIE1) 8X10 KENZIE4 DURRY RUG (331440KENZIE4) FREIGHT COLLECT PO NO. : 879305 INV HNS/027/18-19 DT. 08.02.2019 FREIGHT COLLECT SB NO:1961942 DT:11.02.19 INDIAN HAND KNOTTED WOOLEN RUGS (CARPETS) INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/943, ZF/944 ZF/945 DT.02/02/2019 S.B.NO.:1858922 ,1858770,1858789 DT:06/02/2019 P.O.NO.: 880114, 879317 879318 HS CODE NO.: 57011000 57023210 NET WT : 5182.850 KGS. WOODEN IRON ARTICLES ITEMS P.O. NO: 912332 INV NO : LIE/2019/1708 DT. 04/02/2019 HTS CODE : 94059900 S/BILL NO : 2003390 DT:13.02.2019 NET WT : 29.250 KGS IEC NO : 1306005566 HANDICRAFTS OF GLASS, IRON ALUMINUM ART WARES P.O. NO : 887325 INV NO : BR76/18-19, DT 18-01-2019 HTS CODE : 70200090, 76169990 S/BILL NO:1813320 DT:05.02.19 POUF P.O. NO : 879312 INV NO : RM-1414/2018-19 DT.05.02.2019 HTS CODE : 94049099 S/BILL NO: 1875503 DT:07.02.2019 NET WT : 1660.00 HANDICRAFTS OF GLASS ARTWARES PO 887324,891853 INV NO :AO-1408/234 DT.15/01/2019 HTS CODE : 70200090 S/BILL NO: 1873059 DT:07.02.19 NET WT : 818.420 KGS FREIGHT COLLECT USHA EXPORTS,GOEL EXPORTS,OBEETEE HNS HOMES ,ZOHA,LAXMI INTL ,BRASSEX RAMCHANDER,ALLEGIANCE SECOND NOTIFY: UNIVERSAL INTERMODAL SERVICES, INC 2700 TRANSPORT ROAD CLEVELAND OH 44115 U.S.A.TWO THOUSAND ONE HUNDRED CARTONS ONLY HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0192 DATED : 05.02.19 MRT/EXP/0193 DATED : 05.02.19 PO 889058 PO DATE: 11/06/2018 PO 889060 PO DATE: 11/06/2018 QTY : 900 + 300 = 1200 PCS HS CODE:94049099 S/BILL NO: 1916623 DT:09.01.19 . 1905998 DT:08.02.19 NET WT : 4473.00 KGS. HANDICRAFT ARTICLES OF BRASS, OTHER GLASS MIRRORS, FRAMED, INVOICE NO.191 DT.04/02/19 H.S.CODE NO.,70099200 SBILL NO.1854471 DT:06.02.19 WOODEN SCREEN, WOODEN PANEL SCREEN WOODEN WALL ON METEL STAND P.O. NO :898221, 913336 INV NO :GM/18-19/6495 S/BILL NO:1902090 DTD:08.02.19 NET WT : 261.600 KGS HANDWOVEN POLYESTER DHURRIES HTS 5702.50.52.00 (FLOOR COVERING) P.O. NO: 872390 DTD 05/09/2018 INVOICE NO:E/P/18-19/00677 DTD 08/02/19 QTY: 37 PIECES S/BILL NO:1952672 DTD:11.02.19 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE1 DURRY RUG (331440KENZIE1) 8X10 KENZIE4 DURRY RUG (331440KENZIE4) FREIGHT COLLECT PO NO. : 879305 INV HNS/027/18-19 DT. 08.02.2019 FREIGHT COLLECT SB NO:1961942 DT:11.02.19 INDIAN HAND KNOTTED WOOLEN RUGS (CARPETS) INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/943, ZF/944 ZF/945 DT.02/02/2019 S.B.NO.:1858922 ,1858770,1858789 DT:06/02/2019 P.O.NO.: 880114, 879317 879318 HS CODE NO.: 57011000 57023210 NET WT : 5182.850 KGS. WOODEN IRON ARTICLES ITEMS P.O. NO: 912332 INV NO : LIE/2019/1708 DT. 04/02/2019 HTS CODE : 94059900 S/BILL NO : 2003390 DT:13.02.2019 NET WT : 29.250 KGS IEC NO : 1306005566 HANDICRAFTS OF GLASS, IRON ALUMINUM ART WARES P.O. NO : 887325 INV NO : BR76/18-19, DT 18-01-2019 HTS CODE : 70200090, 76169990 S/BILL NO:1813320 DT:05.02.19 POUF P.O. NO : 879312 INV NO : RM-1414/2018-19 DT.05.02.2019 HTS CODE : 94049099 S/BILL NO: 1875503 DT:07.02.2019 NET WT : 1660.00 HANDICRAFTS OF GLASS ARTWARES PO 887324,891853 INV NO :AO-1408/234 DT.15/01/2019 HTS CODE : 70200090 S/BILL NO: 1873059 DT:07.02.19 NET WT : 818.420 KGS FREIGHT COLLECT USHA EXPORTS,GOEL EXPORTS,OBEETEE HNS HOMES ,ZOHA,LAXMI INTL ,BRASSEX RAMCHANDER,ALLEGIANCE | 2100 | PCS | ARHAUS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 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 | ||
| 01-03-2019 | 570310 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1705494-WEM DTD. 21/11/2018 SKU 5525147 5526657 5526699 5526731 THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1654455-PKM DTD SKU 1438257 3700357 8063605 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE HANDICRAFTS MADE OF IRON,ALUM ,BRASS,WOOD, RUBBER PO# 16779 12PBM SKU# 1843457,4935805 I NV# VE-1559/18-19 DTD.12.01. 2019 HTS CODE: 940320,732399 S.B.NO.1287666 DTD.12.01.2019 SHIPPER: VISION EXPORTS K 8219099 1683320PKM RUG - HAND TUFTED 100% WOOL PILE 5 X 8 IVR/NVY INVOICE NO. : MR-232/18-19 SHIPPER: MALT I RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 2034241 1695680PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 MULTI 1793042 1681459WEM RUG - HAND TUFTED 100% WOOL PILE 5 X 8 GRAY/WH HANDICRAFTS OF FURNITURE WITH IRON STEEL MARBLE & MDF PO# 1705231WEM SKU#1899042 HTS#9 403896015 TOTAL QTY.109 PCS INV.NO.786/37460 DT.4.12.2018 S.B.NO. SHIPPER: MARQUE I MPEX CHANDUSI ROAD OPP NOORP LEATHER CATCH ALL BOX INV # 1 96/18-19 DATED 12/12/2018 HT S # 4202919090 SHIPPER: FAL CON VILLAGE DEVILI NEW DELHI HANDICRAFTS OF MIRROR WITH MDF & WOOD PO#1679723PBM SKU#9 22911 HTS# TOTAL QTY.41 PCS INV.NO.786/37416 DT.4.12.201 8 S.B.NO. SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOOR PUR VILLAGE DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 PO.NO. 20962283P BR INVOICE NO. CCHI/1304/18-1 9 SHIPPING BILL NO. 1235957 DT. 10.01.2019 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1687704-PKM DTD 30/09/2018 SKU 2668056 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1695706-PKM DTD 24/10/2018 SKU 2023713 4842745 766 792 1680 875507 THE DESCRIPTION A VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1700320-PBM DTD 07/11/2018 SKU 8056087 THE DESCRIPTION AS PER COMMERCIAL INVOICE N DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20962179P BR INVOICE NO. CCHI/1320/18-1 9 SHIPPING BILL NO. 1235855 DT. 10.01.2019 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT DECORATIVE PILLOW COVER 22X22 IN 54%RAYON 26%COTTON 20% P OLYESTER JA PO.NO. 20962193P BR INVOICE NO. CCHI/1321/18-1 9 HANDICRAFTS OF GLASS ARTWARE WITH STEEL TOPS INV NO.:16962 /SH & DT.:18.12.2018 P.O.NO. 20981155PBR SB NO.: & DT.: HTS CODE:9405504000 SHIPPER: STALWART HOMESTYLES INFOCIT Y PHASE II () HANDICRAFTS OF GLASS ARTWARE INV NO.:16966/SH & DT.:18.12. 2018 P.O.NO.20981236PBR SB N O.:1255490 & DT.:11.01.2019 HTS CODE:7013995000 HANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS INV NO.:16969/SH & DT.:18.12.201 8 P.O.NO.1677951PBM SB NO.: & DT.: HTS CODE:9405208010 HAND TUFTED WOOLEN CARPETS OR DER NO.: 20978412PBR QUANTITY : 1 PCS. HTS CODE : 570310200 0 INVOICE NO.: E- 8247 DATE D: 27/12/2018 SHIPPING BILL NO.: SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUD HAND WOVEN COTTON WALL HANGING WITH WOODEN ROD ORDER NO.: 1676135PBM QUANTITY.: 95 PCS. HTS CODE : 5609001000 INVO ICE NO.: E-8249 DATED 27TH DE C. 2018 SHIPPING BILL NO.: S .B NO.:1247433 1/11/2019 HAND TUFTED LYOCELL /VISCOSE /WOOL CARPETS HAND TUFTED WOO LLEN CARPETS & MACHINE TUFTED VISCOSE/WOOL PRINTED CARPETS ORDER NO.: 1674024PKM, 167 4853PKM, 1684577PKM & 1695689 PKM QUANTITY.: 26 PCS. HTS C DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB SHAM 100% COTTON WOVEN PO.NO. 20963125PBR I NVOICE NO. CCHI/1360/18-19 SH IPPING BILL NO. 1235766 DT. 1 0.01.2019 SHIPPER: CLASSIC DECORATIVE PILLOW COVER: 100% LINEN WOVEN 14X20 , 16X26 PO.NO. 20968075PBR INVOICE N O. CCHI/1364/18-19 SHIPPING B ILL NO. 1258468 DT. 11.01.20 19 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 PO.NO. 2 0968202PBR INVOICE NO. CCHI/1 366/18-19 SHIPPING BILL NO. 1 258729 DT. 11.01.2019 DECORATIVE THROW: 100% COTTON WOVEN 50X60 PO.NO. 2096838 1PBR INVOICE NO. CCHI/1371/18 -19 SHIPPING BILL NO. 1258494 DT. 11.01.2019 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 16 PO.NO. 20968615PB R INVOICE NO. CCHI/1373/18-19 SHIPPING BILL NO. 1258441 DT. 11.01.2019 DECORATIVE PILLOW COVER: 44% VISCOSE 31% POLYESTER 25% COT TON WOVEN PO.NO. 20971995PB R INVOICE NO. CCHI/1379/18-19 R COMMERCIAL INVOICE NUMBER : E/S/18-19/00450 DTD. 09/0 1/2019 SHIPPING BILL NUMBER 1 222336 DTD. 10/01/2019 FREI GHT COLLECT QTY 18 PCS HTS 5703.10.2000 SHIPPER: OBEET EE TEXTILES PRIVATE LTD BISUN DERPUR CIVIL LINES () NUMBER : E/S/18-19/00457 DT D. 11/01/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5703.30.2000 OHINOOR ESTATE VEERPUR INDUST RIAL AREA NH24 B UR VILLAGE HOSIERY COMPLEX PHASE - II ( EXTN) MBER : E/G/18-19/04916 DTD.3 0/09/2018 SHIPPING BILL NUMBE R 1232886 DTD. 10/01/2019 FR EIGHT COLLECT QTY 22 PCS H TS 5703.10.2000 SHIPPER: OB EETEE PVT LTD BISUNDERPUR, CI VIL LINES PO BOX A 4, MIRZAPU R S PER COMMERCIAL INVOICE NU MBER : E/G/18-19/04866 DTD. 05/01/2019 SHIPPING BILL NUMB ER 1232956 DTD. 10/01/2019 FREIGHT COLLECT QTY 21 PCS HTS 5703.10.2000 UMBER : E/G/18-19/04923 DTD. 09/01/2019 SHIPPING BILL NU MBER 1232910 DTD. 10/01/2019 FREIGHT COLLECT QTY 5 PCS HTS 5703.10.2000 HOSIERY COMPLEX PHASE - II ( EXTN) A INDUSTRIAL AREA PANIPAT 132 103 ODE : 5703302000, 5703102000 & 5702412000 INVOICE NO.: E- 8246 DATED 27TH DEC. 2018 SH IPPING BILL NO.: CONCEPT HOME INDIA PVT HOSIER Y COMPLEX PHASE - II ( EXTN) | 1266 | ROL | 1703, SAVANNAH, GA | | RO, ROMANIA | 52330, SALALAH | ||
| 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 | ||
| 22-04-2019 | 750800 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER :1705504-WEM DTD 21/11/2018 SKU 8302159 91 73234 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1683437-PKM DTD 19/01/2018 SKU 1449238 7351304 9979268 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1717036-PBM DTD 18/12/201 8 SKU NUMBERS : 760301 THE DESCRIPTION AS PER COMMERCIAL INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, BRASS, ALUMINUM, IRON, WOOD AND MDF ARTWARES. P.O.NO.: 20972745PBR INVOIC E NO.: KEX1186 DT. 02/03/201 9 SHIPPING BILL NO.: 2671281 DT. 12/03/2019 HS CODE: 7508 HAND TUFTED WOOLEN CARPETS HA ND WOVEN WOOLEN RUG & HAND WO VEN WOOLEN KILIM RUG ORDER NO .: 1705618WEM, 1705677WEM, 1 705717WEM & 1734014WEM QUAN TITY: 278 PCS HTS CODE : 5703 102000 ,5702913000, & 5702913 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 24X24IN PO.NO. 20968355PBR INVOICE NO. CCHI/ 1676/18-19 SHIPPING BILL NO. 2598737 DT : 08.03.2019 SH IPPER: CLASSIC CONCEPT HOME I NDIA PVT HOSIERY COMPLEX PHA DECORATIVE THROW: 100% COTTON WOVEN 50X60IN DECORATIVE PI LLOW COVER: 55% LINEN 45% COT TON WOVEN 16X26 INCHES PO .NO. 20968411PBR INVOICE NO. CCHI/1678/18-19 SHIPPING BILL NO. 2771613 DT : 15.03.2019 MACHINE MADE BRADIED RUG ORDE R NO.: 20966820PBR QUANTITY: 240PCS/ 5 CARTONS HTS CODE : 5607504000 INVOICE NO.: E-98 67 DATED: 28/02/2019 SHIPP ING BILL NO.: S.B NO.:07-11-9 521 16-03-2019 SHIPPER: RA DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968520PB R INVOICE NO. CCHI/1680/18-19 SHIPPING BILL NO. 2771577 D T : 15.03.2019 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 16 PO.NO. 20968628PB R INVOICE NO. CCHI/1682/18-19 SHIPPING BILL NO . 2597085 DT : 08.03.2019 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20IN PO.NO. 20968668PBR INVOICE NO. CCHI/ 1684/18-19 SHIPPING BILL NO. 2598815 DT : 08.03.2019 HAND TUFTED WOOLLEN CAREPTS O RDER NO.: 1674811PKM QUANTITY : 18 PCS HTS CODE : 57024120 00 INVOICE NO.: E-9860 DATE D: 28/02/2019 SHIPPING BILL NO.: S.B NO.:17-05-9519 16-0 3-2019 SHIPPER: RAJ OVERSEA DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20969617P BR INVOICE NO. CCHI/1686/18-1 9 SHIPPING BILL NO.2599887 DT : 08.03.2019 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT HAND TUFTED LYOCELL /VISCOSE /WOOL CARPETS & HAND TUFTED W OOLLEN CARPETS ORDER NO.: 167 4039PKM, 1674878PKM, 1684595P KM & 1687973PKM QUANTITY: 16 PCS HTS CODE : 5703302000 & 5703102000 INVOICE NO.: E- HAND WOVEN VISCSOE /WOOL/COTT ON/POLYESTER RUG/HAND WOVEN W OOLLEN SHAG RUG & MACHINE T UFTED CARPETS OF MANMADE FIB RE ORDER NO.: 1716921PBM QUA NTITY: 98 PCS HTS CODE : 57 02422020, 5705002030 5702412 DECORATIVE PILLOW COVER-100% COTTON WOVEN PO.NO. 20962063P BR INVOICE NO. CCHI/1664/18-1 9 SHIPPING BILL NO. 2598966 D T : 08.03.2019 SHIPPER: C LASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( DECORATIVE PILLOW COVER: 100% LINEN WOVEN 14X20IN,16X26IN PO.NO. 20968048PBR INVOICE N O. CCHI/1672/18-19 SHIPPING B ILL NO. 2598758 DT : 08.03.2 019 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26IN PO.NO. 20968230PBR INVOICE NO. CCHI/ 1674/18-19 SHIPPING BILL NO. 2596745 DT : 08.03.2019 DECORATIVE THROW: 60% LINEN 4 0% COTTON WOVEN 50X60 INCHE S DECORATIVE PILLOW COVER: 10 0% LINEN WOVEN 22X22IN PO. NO. 20967377PBR INVOICE NO. C CHI/1668/18-19 SHIPPING BILL NO. 2596679 DT : 08.03.2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER : 1723260-WEM DTD 30/12/2018 SKU 5526673 5526699 552671 5 5526731 5526756 THE DESCRI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1717134-PBM DTD 18/12/2018 SKU NUMBERS : 2918220 2918246 9075933 9075958 5230727 THE DESCRIP E/G/18-19/05879 DTD 14/03/20 19 SHIPPING BILL NUMBER 27697 51 DTD 15-03-2019 FREIGHT CO LLECT QTY 17 PCS HTS 5702.4 9.1500 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR RCIAL INVOICE NUMBER : E/G/ 18-19/05840 DTD. 13/03/2019 SHIPPING BILL NUMBER 2770016 DTD 15-03-2019 FREIGHT COLLE CT QTY 23 PCS HTS 5703.10.20 00 INVOICE NUMBER : E/G/18-19 /05874 DTD 14/03/2019 SHIPPIN G BILL NUMBER 2769903 DTD 15- 03-2019 FREIGHT COLLECT QTY 14 PCS HTS 5701.10.4000 905000, 8215995000, 732393006 0, 4419909000, 7323930080, 8215993500 FREIGHT COLLECT SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DE LHI ROAD 000 INVOICE NO.: E-9810 DAT ED: 28/02/2019 SHIPPING BILL NO.: S.B NO.:2745451 15-MAR -19 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 1321 03 SE - II ( EXTN) J OVERSEAS PLOT NO 149-154 SE CTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HOSIERY COMPLEX PHASE - II ( EXTN) S PLOT NO 149-154 SECTOR 25 H UDA INDUSTRIAL AREA PANIPAT 1 32103 HOSIERY COMPLEX PHASE - II ( EXTN) 9859 DATED: 28/02/2019 SHI PPING BILL NO.: S.B NO.:30-08 -9519 16-03-2019 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 000 INVOICE NO.: E-9872 DAT ED: 28/02/2019 S.B NO.:29-04 -9512 16-03-2019 EXTN) PTION AS PER COMMERCIAL INV OICE NUMBER : E/S/18-19/00617 DTD. 14/03/2019 SHIPPING BI LL NUMBER FREIGHT COLLECT Q TY 74 PCS HTS 5703.10.2000 S .B NO.:22-03-9439 15-03-2019 SHIPPER: OBEETEE TEXTILES P RIVATE LTD BISUNDERPUR CIVIL LINES () TION AS PER COMMERCIAL INVO ICE NUMBER : E/S/18-19/00614 DTD. 14/03/2019 SHIPPING BIL L NUMBER : FREIGHT COLLECT QTY 56 PCS HTS 5702.41.2000 S.B NO.:19-03-9439 15-03-2019 | 1381 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 05-04-2019 | 570242 | POLYESTER RUG(FLOOR COVERING)( HANDLOOM WOVEN-PILED) PURCH ASE ORDER#1708312WEM DEPT:809 ,HSCODE:5702.42.20.20 SKU# 20 91607, 2174744, 2452602, 621 7531, 6329033, 784586, 848415 3, 9999154 INV#AIM2120/18-19 507 CARTONS OF HANDICRAFTS OF ALUMINUM ARTWARES. S.B NO.: 1970550 12-02-2019 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF WOOD,MDF WITH FABRIC & IRON PO# 1694882WEM SKU# 1500607 HTS# 6307909889 TOTAL QTY.28 PCS INV.NO.78 6/388102 DT.10.01.2018 S.B.N O.1944983 DT.11/2/2019 SHIP PER: MARQUE IMPEX CHANDUSI R HANDICRAFTS OF GLASS WITH STE EL PO# 1697096PBM SKU# 49344 78, 7764464 HTS# 9405504000 TOTAL QTY.88 PCS INV.NO.786/ 38108 DT.10.01.2018 S.B.NO.19 66589 DT.12/2/2019 BATTERY (NOT INCLUDED) OPERATE TABLE CLOCK CHINA MVT. SHI PPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD DECORATIVE LUMBAR COVER-100% COTTON. P.O. NO: 20961913PBR INV. NO: SHEPVT/4599/18-19 D TD.18.01.2019 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:1960598 11-02-2019 SHIPPER: SARITA HANDA EXPORT DECORATIVE PILLOW COVER-100% COTTON . P.O. NO: 20961906PBR INV. NO: SHEPVT/4599/18-19 DTD.18.01.2019 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:1960598 11-02-2019 ARTWARES OF MDF IRON FABRIC A LUM ELE.FITTING PO#1685008PBM SKU#2683212 TOTAL PCS#21PCS INV.NO.8195/PBM/19 DTD 0 6.02.2019 HTS#9405206010 SB# 1891978 DTD 08.02.2019 SHIPP ER: R H INTERNATIONAL ABDULL DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20962196P BR, 20962245PBR INVOICE NO. CCHI/1470/18-19 SHIPPING BIL L NO. 1880531 DT. 07.02.2019 SHIPPER: CLASSIC CONCEPT HO MACHINE TUFTED VISCOSE/WOOL P RINTED CARPETS ORDER NO.: 169 5694PKM QUANTITY: 7 PCS HTS CODE : 5702412000 INVOICE N O.: E-8950 DATED: 22/01/2019 SHIPPING BILL NO.: S.B NO.: 1880070 07-02-2019 SHIPPER: HAND TUFTED WOOLEN CARPETS HA ND WOVEN MANMADE FIBRE RUG & HAND TUFTED WOOL/VISCOSE CARP ETS ORDER NO.: 1705571WEM, 1705657WEM & 1705691WEM QUA NTITY: 96 PCS/ HTS CODE : 570 3102000 , 5702422020 & 57029 DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 20994675PBR INV. NO: SHEPVT/4599/18-19 D TD.18.01.2019 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:1960598 11-02-2019 SHIPPER: SARITA HANDA EXPOR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER: 1 705553-WEM DTD 21/11/2018 S KU 5917539 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU HANDICRAFTS OF GLASS ARTWARE INV NO.:17054/SH & DT.:24.01. 2019 P.O.NO.:1697018PBM SB N O.:1935916 & DT.:11.02.2019 HTS CODE:9405504000 SHIPPER : STALWART HOMESTYLES INFOCI TY PHASE II () HANDICRAFTS OF IRON ARTWARES PO#1699493PBM SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG E RAMPUR ROAD SHAM 100% COTTON WOVEN PO.NO. 20963112PBR, 20963119PBR IN VOICE NO. CCHI/1515/18-19 INV OICE NO. CCHI/1587/18-19 SB NO.1958643 DT.11-FEB-19 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1707633-PBM DTD 27/11/2018 SKU NUMBERS : 5231063 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1694 902PBM,1694933PBM S.B NO.:187 1079 07-02-2019 SHIPPER: S UN ART EXPORTERS 2 MAIN PALI ROAD NEAR JHALAMAN D CIRCLE J ODHPUR DT.10-01-2019 S.B.NO.:183140 6 DT.:05.02.19 FREIGHT COLLE CT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAP UR (UP) INDIA OAD OPP NOORPUR VILLAGE S PVT LTD SECTOR-4, IMT MANES AR () A INDUSTRIAL ESTATE 0 PO NATI ONAL HIGHWAY NO.24 RAMPUR ME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 21000 INVOICE NO.: E-8906 D ATED: 19/01/2019 SHIPPING BI LL NO.: S.B NO.:1960764 11-0 2-2019 TS PVT LTD SECTOR-4, IMT MANE SAR () MBER : E/G/18-19/05298 DTD. 09/02/2019 SHIPPING BILL NUM BER 1941772 DTD. 11/02/2019 FREIGHT COLLECT QTY 21 PCS HTS 5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR - II ( EXTN) BER : E/S/18-19/00491 DTD. 09/02/2019 SHIPPING BILL NUMB ER : 1943848 DTD. 11/02/2019 FREIGHT COLLECT QTY 22 PCS HTS 5702.41.2000 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () | 1213 | ROL | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 24-04-2019 | 570232 | SEVEN HUNDRED FOURTY SEVEN CAR TONS ONLY 100%JUTE HAND WOVE N RUG W/PILE - .78M2 FLOOR C OVERING, HANDTUFTED WOOLEN C ARPETS, HANDWOVEN CARPETS OF MAN MADE FIBERES. HANDWOVEN WOOLEN CARPETS & OTHER HAND WOVEN CARPETS. OTHER GLSWR, O/$5 EACH HANDMADE WOOLLEN CUSHION COVER WITH POLYESTE R FILLER HANDLOOM COTTON CUS HION WITH POLYESTER FIBER (SHELL: 100% COTTON AND FILLIN G 100% POLYESTER FIBER) HT S: 5702491500,7013999000 INV # MRT/EXP/0201,1972-A, 43996 44,4393516,4388547, PO# 6016 44,601121,601265,598095, 600 500,601559,598075,600588,60137 5, 600661,600541,600606,6013 94, SB # DATE: S B # DATE: 2332051 26. 02.19 2342199 27.02.19 2358692 27.02.19 2238496 22.02.19 2265705 23.02.1 9 S/C # 292908169. FREIGHT A LL COLLECT FF=5621055201 SI=4388547 SI=1972-A SI =4393516 SI=4399644 S/C#:2 92908169 FREIGHT COLLECT M SKU1498444|4400|747|CT|||7011. 1|KGM|70.27|MTQ|968195700 | 747 | CTN | 3001, SEATTLE, WA | | N/A | 57037 | ||
| 01-05-2019 | 570242 | SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI DUVET COVER DUVET-55 LINEN 45 COTTON WOVEN NOT PRINTED SHAM -55 LINEN 45 COTTON WOVEN DECORATIVE PILLOW COVER 100 COTTON WOVEN 18X18 IN PILLOW: 85 COTTON 15 LINEN SHELL POLYESTER FILLING INV.: 2048/FA/WSI/PBR/18-19 DT.: 27/03/2019 PO.: 20995774PBR, 20995776PBR, .20995773PBR, 20989492PBR, 20968504PBR QTY.: 332 PCS SB NO.: 3116032 DT.: 29/03/2019 FREIGHT COLLECT SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN WOOLLEN RUG ORDER NO.: 1718412PTM QUANTITY: 44 PCS HTS CODE : 5702412000 INVOICE NO.: E-9879 DATED: 28/02/2019 S.B NO.:3176996 01-04-2019 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 1693832-PBM DTD 17/10/2018 SKU NUMBERS : 7152721 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/06216 DTD. 30/03/2019 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 7 PCS HTS 5702.41.2000 S.B NO.:3179036 01-04-2019 SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI DUVET COVER DUVET-55 LINEN 45 COTTON WOVEN NOT PRINTED SHAM -55 LINEN 45 COTTON WOVEN DECORATIVE PILLOW COVER 100 COTTON WOVEN 18X18 IN PILLOW: 85 COTTON 15 LINEN SHELL POLYESTER FILLING INV.: 2048/FA/WSI/PBR/18-19 DT.: 27/03/2019 PO.: 20995774PBR, 20995776PBR, .20995773PBR, 20989492PBR, 20968504PBR QTY.: 332 PCS S.B NO.:3116032 29-03-2019 DT.: FREIGHT COLLECT DUVET COVER DUVET-55 LINEN 45 COTTON WOVEN NOT PRINTED SHAM -55 LINEN 45 COTTON WOVEN DECORATIVE PILLOW COVER 100 COTTON WOVEN 18X18 IN PILLOW: 85 COTTON 15 LINEN SHELL POLYESTER FILLING INV.: 2048/FA/WSI/PBR/18-19 DT.: 27/03/2019 PO.: 20995774PBR, 20995776PBR, .20995773PBR, 20989492PBR, 20968504PBR QTY.: 332 PCS S.B NO.:3116032 29-03-2019 DT.: FREIGHT COLLECT DUVET COVER DUVET-55 LINEN 45 COTTON WOVEN NOT PRINTED SHAM -55 LINEN 45 COTTON WOVEN DECORATIVE PILLOW COVER 100 COTTON WOVEN 18X18 IN PILLOW: 85 COTTON 15 LINEN SHELL POLYESTER FILLING INV.: 2048/FA/WSI/PBR/18-19 DT.: 27/03/2019 PO.: 20995774PBR, 20995776PBR, .20995773PBR, 20989492PBR, 20968504PBR QTY.: 332 PCS S.B NO.:3116032 29-03-2019 DT.: FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER 1710029WEM DEPT: 809 HSCODE: 5702.42.20.20 SKU 1427891, 2611001, 3862032, 4946433 INV AIM2492/18-19 DT. 16-03-2019 S.B.NO.:3065945 DT.:28-03-19 FREIGHT COLLECT POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER 1726706PBM DEPT: 202 HSCODE: 5702.92.10.00 SKU 3795650, 3795676 INV AIM2481/18-19 DT. 16-03-2019 S.B.NO.:3065839 DT.:28-03-19 FREIGHT COLLECT POLYESTER / VISCOSE HANDLOOM CARPETS )(FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER 1719497PKM DEPT: 926 HSCODE: 5702.42.20.20 SKU 1127749, 6699657 INV AIM2487/18-19 DT. 16-03-2019 S.B.NO.:3065930 DT.:28-03-19 FREIGHT COLLECT POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED PILED) PURCHASE ORDER 1726711PBM DEPT: 202 HSCODE: 5702.92.10.00, 5703.10.20.00 SKU 2636251, 2636277, 3795734, 923776, 6385798, 6385889, 6386044 INV AIM2482/18-19 DT. 16-03-2019 S.B.NO.:3065961 DT.:28-03-19 FREIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI DUVET COVER DUVET-55 LINEN 45 COTTON WOVEN NOT PRINTED SHAM -55 LINEN 45 COTTON WOVEN DECORATIVE PILLOW COVER 100 COTTON WOVEN 18X18 IN PILLOW: 85 COTTON 15 LINEN SHELL POLYESTER FILLING INV.: 2048/FA/WSI/PBR/18-19 DT.: 27/03/2019 PO.: 20995774PBR, 20995776PBR, .20995773PBR, 20989492PBR, 20968504PBR QTY.: 332 PCS S.B NO.:3116032 29-03-2019 DT.: FREIGHT COLLECT SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARWTARES OF MDF IRON PO 1677985PBM SKU 2689474 TOTAL PCS 27PCS INV.NO.8271/PBM/19 DTD 25.03.2019 HTS 9405106010 SB 3034179 DTD 27.03.2019 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER 22X22 IN 58 LINEN 42 COTTON WOVEN FRONT/ 52 PO.NO. 20962120PBR INVOICE NO. CCHI/1700/18-19 SHIPPING BILL NO. 2992550 DT. 25.03.2019 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MDF IRON ELE.FITTING PO 1671398PBM SKU 2689474 TOTAL PCS 18PCS INV.NO.8272/PBM/19 DTD.25.03.2019 HTS 9405106010 SB 3034188 DTD 27.03.2019 SHIPPER: ASIAN HANDICRAFTS PVT LTD 310 UDYOG VIHAR PHASE 2 () HANDICRAFTS ARTICLES OF CHRISTMAS FESTIVITIES INVOICE NO. 3572 SHIPPING BILL NO. 3162703 DTD. 31.03.2019 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1664200PBM QUANTITY.: 22 PCS. HTS CODE : 5702109030 5702109010 INVOICE NO.: E-10381 DATED 15TH MAR. 2019 SHIPPING BILL NO.: S.B NO.:3176551 01-04-2019 HAND WOVEN WOOLLEN RUG HAND WOVEN WOOLLEN KILIM RUG HAND TUFTED WOOLEN CARPETS ORDER NO.: 1736326WEM, 1736327WEM 1739928WEM QUANTITY.: 17 PCS. HTS CODE : 5702913000 5703102000 INVOICE NO.: E-10393 DATED 16TH MAR. 2019 SHIPPING BILL NO.: S.B NO.:3178979 01-04-2019 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:80354735- PBM DTD. 05/03/2019 SKU : 5512522 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/06178 DTD. 28/03/2019 SHIPPING BILL NUMBER 3179768 DTD. 01/04/2019 FREIGHT COLLECT QTY 1 PCS HTS 5702.91.3000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 80354920-PBM DTD 05/03/2019 SKU : 3140485 6248133 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/06145 DTD. 26/03/2019 SHIPPING BILL NUMBER 3035678 DTD 27-03-2019 FREIGHT COLLECT QTY 2 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCHASE ORDER NUMBER : 80355326-PBM DTD.05/03/2019 SKU : 6426861 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/06193 DTD. 29/03/2019 SHIPPING BILL NUMBER 3179761 DTD. 01/04/2019 FREIGHT COLLECT QTY 2 PCS HTS 5702.91.3000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER: 80367583-PBM DTD 14/03/2019 SKU : 6176310 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18- 19/06210 DTD. 30/03/2019 SHIPPING BILL NUMBER 3179032 DTD. 01/04/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURCHASE ORDER NUMBER 80356441-PBM DTD SKU NUMBERS : 6426861 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/06194 DTD. 29/03/2019 SHIPPING BILL NUMBER 3179765 DTD. 01/04/2019 FREIGHT COLLECT QTY 1 PCS HTS 5702.91.3000 NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 617 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HR, CROATIA | 53306, MUNDRA | ||
| 08-05-2019 | 940520 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20983489WER/ HTS# 630492000 0 SKU NUMBERS. 7607043, 9158 976. THE DESCRIPTION AS PER CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20990542PBR INV NO:- SCI/1800/2018-19 S/BILL NO:- 3118936 S/BILL DT:- 29. 03.2019 SHIP TO:- PB DDC RET AIL 4900 SHERRY STREET ARLI CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20990902PBR INV NO:- SCI/1795/2018-19 S/BILL NO:- 3119035 S/BILL DT:- 29. 03.2019 SHIP TO:- PB DDC RET AIL 4900 SHERRY STREET ARLI PILLOW: 60% SILK 40% COTTON S HELL 100% POLYESTER FILLED SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1703841-PBM DTD 16/11/20 18 SKU NUMBERS : 2420667 7998468 8003007 THE DESCRIPTI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R CARPETS) FLOOR COVERING PUR CHASE ORDER NUMBER 1736951-PB M DTD. SKU NUMBERS : 304 0872 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : QUILT: 100% COTTON WOVEN SHE LL NO EMBELLISHMENT QUILTED SHAM: 100% COTTON SATEEN SHEL L NO EMBELLISHMENT INV.: 2045 /FA/WSI/PKR/18-19 DT.: 27/03 /2019 PO.: 20989817PKR, 20989 844PKR QTY.: 160 PCS S.B NO. QUILT: 100% COTTON WOVEN SHE LL NO EMBELLISHMENT QUILTED SHAM: 100% COTTON SATEEN SHEL L NO EMBELLISHMENT INV.: 2045 /FA/WSI/PKR/18-19 DT.: 27/03 /2019 PO.: 20989817PKR, 20989 844PKR QTY.: 160 PCS S.B NO. SHAM -55%LINEN 45%COTTON WOVE N INV.: 2050/FA/WSI/PBR/18-19 DT.: 27/03/2019 PO.: 209957 80PBR, 20995784PBR, 20995797 PBR QTY.: 88 PCS S.B NO.:311 5703 29-03-2019 DT.: FREIGH T COLLECT SHAM -55%LINEN 45%COTTON WOVE N INV.: 2050/FA/WSI/PBR/18-19 DT.: 27/03/2019 PO.: 209957 80PBR, 20995784PBR, 20995797 PBR QTY.: 88 PCS S.B NO.:311 5703 29-03-2019 DT.: FREIGH T COLLECT WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHAS ORDER#1716716WEM DEPT: 8 09 HSCODE: 5702.41.20.00 SK U# 1956292, 301961, 5664311,6 709743, 7154467 INV#AIM2499/1 8-19 DT. 16-03-2019 S.B.NO.: WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1711624PKM DEP T: 902 HSCODE: 5703.10.20.00 SKU# 2593692, 2593866, 25939 24 INV#AIM2485/18-19 DT. 16- 03-2019 S.B.NO.:3065927 DT.:2 WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1722368PKM DEP T: 902 HSCODE: 5703.10.20.00 SKU# 4630054 INV#AIM2488/18 -19 DT. 16-03-2019 S.B.NO.:3 065818 DT.:28-03-19 FREIGHT C SHAM -55%LINEN 45%COTTON WOVE N INV.: 2050/FA/WSI/PBR/18-19 DT.: 27/03/2019 PO.: 209957 80PBR, 20995784PBR, 20995797 PBR QTY.: 88 PCS S.B NO.:311 5703 29-03-2019 DT.: FREIGH T COLLECT SHIPPER: FASHION DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES P O.NO. 20996743PBR INVOICE NO. CCHI/1738/18-19 SHIPPING BIL L NO. 3091455 DT. 28.03.2019 SHIPPER: CLASSIC CONCEPT H OME INDIA PVT HOSIERY COMPLEX 42 (FORTY TWO CARTON ONLY) C ONTAINING: ITEM MADE UPS,JUTE COTTON INV# ALM/HM/666/18-19 DTD:14-03-2019 PO# 2099134 8WER PCS : 168 TOTAL N. WT: 63.840 KGS SB#3085341-DT-28/0 3/2019 GST NO#HM/802/18-19 HANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS INV NO.:17161/SH & DT.:04.03.201 9 P.O. NO.:1721283PBM SB NO .:3101138 & DT.:29.03.2019 H TS CODE:9405208010 SHIPPER: STALWART HOMESTYLES INFOCITY MACHINE TUFTED WOOL/VISCOSE C ARPET ORDER NO.: 1723099WEM QUANTITY: 19 PCS. HTS CODE : 5703108000 INVOICE NO.: E-1 0399 DATED: 16/03/2019 SHIP PING BILL NO.: S.B NO.:312233 9 29-03-2019 SHIPPER: RAJ HAND TUFTED WOOLLEN CARPETS H AND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN MANMADE FIB RE RUG ORDER NO.: 1723097WEM, 1723162WEM, 1723196WEM & 1 723203WEM QUANTITY.: 94 PCS. HTS CODE : 5703102000, 57021 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 172324 3WEM QUANTITY: 112 PCS. HTS CODE : 5703202090 INVOICE NO .: E-10403 DATED: 16/03/2019 SHIPPING BILL NO.: S.B NO.: 3124178 29-03-2019 HAND TUFTED WOOL/VISCOSE CARP ETS ORDER NO.: 1723209WEM Q UANTITY: 24 PCS. HTS CODE : 5 702921000 INVOICE NO.: E-104 02 DATED: 16/03/2019 SHIPPI NG BILL NO.: S.B NO.:3122797 29-03-2019 HAND WOVEN WOOLEN RUG ORDER N O.: 1723146WEM, 1723152WEM, 1723166WEM & 1723179WEM QUA NTITY: 93 PCS. HTS CODE : 57 02990500 INVOICE NO.: E-10412 DATED: 16/03/2019 SHIPPING BILL NO.: S.B NO.:3126014 2 HAND WOVEN WOOLLEN KILIM RUG & HAND WOVEN WOOLLEN RUG ORDER NO.: 1723106WEM, 1723 108WEM & 1723112WEM QUANTIT Y: 69 PCS. HTS CODE : 5702913 000 INVOICE NO.: E-10397 DAT ED: 16/03/2019 SHIPPING BILL COMMERCIAL INVOICE NUMBER : PKS/1819/2863, DT. 16/02/2019 SHIPPING BILL NUMBER: 294038 6 DTD.: 23.03.2019 FREIGHT C OLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MIT TAL COURT PREMISES CHS LTD 22 4, NARIMAN NGTON, TX, 76018 UNITED STATE S BUYER:- WILLIAMS-SONOMA SI NGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG S INGAPORE 539775 65 6831 5900 SHIPPER: STONEMAN CRAFTS IN DIA (P) LTD A 24&25 EPIP UPSI DC INDUST ARE SHASTRIPURAM SI KANDRA NGTON, TX, 76018 UNITED STATE S BUYER:- WILLIAMS-SONOMA SI NGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG S INGAPORE 539775 65 6831 5900 ON AS PER COMMERCIAL INVOIC E NUMBER : E/G/18-19/06167 DT D 26/03/2019 SHIPPING BILL NU MBER 3098530 DTD 29/03/2019 FREIGHT COLLECT QTY 48 PCS HTS 5701.10.4000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR E/P/18-19/00804 DTD 28/03/2019 SHIPPING BILL NUMBER : 3102 930 DTD. 29/03/2019 FREIGHT COLLECT QTY 18 PCS HTS 5702. 42.2020 :3124027 29-03-2019 DT.: F REIGHT COLLECT SHIPPER: FAS HION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VI HAR PHASE-VI :3124027 29-03-2019 DT.: F REIGHT COLLECT 3065925 DT.:28-03-19 FREIGHT COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 8-03-19 FREIGHT COLLECT OLLECT ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR P HASE-VI PHASE - II ( EXTN) SHIPPER: AESTHETIC LIVING MER CHANTS PVT PLOT 118, SEC 08, IMT MANESAR PHASE II () OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 09030 & 5702921000 INVOICE N O.: E-10396 DATED 16TH MAR. 2 019 SHIPPING BILL NO.: S.B N O.:3122385 29-03-2019 9-03-2019 NO.: S.B NO.:3121942 29-03 -2019 | 1595 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 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 | ||
| 12-05-2019 | 570242 | VISCOSE/WOOL HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-PIL ED) PURCHASE ORDER#1705713WEM DEPT: 809 HSCODE:5702.42.2 0.20 SKU# 8242965 INV#AIM226 0/18-19 DT.12-02-2019 S.B.NO .:2419338 DT.:01.03.19 FREIG VISCOSE HANDLOOM RUG (FLOOR C OVERINGS)(WOVEN-PILED) PURCHA SE ORDER#1705751WEM DEPT:809, HSCODE:5703.30.20.00 SKU# 878 8650 INV#AIM2263/18-19 DT.1 2-02-2019 S.B.NO.:2419327 DT. :01.03.19 FREIGHT COLLECT JUTE RUG (FLOOR COVERINGS)( H ANDLOOM WOVEN NOT PILED) PURC HASE ORDER#1705782WEM DEPT:80 9,HSCODE:5702.49.15.00 SKU# 3 30919,6892282,8572483 INV#AI M2266/18-19 DT.12-02-2019 S. B.NO.:2419348 DT.:01.03.19 FR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER: 1 705526-WEM DTD 21/11/2018 S KU 6179787 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1705540-WEM DTD 21/11/2018 SKU 609037 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PUR CHASE ORDER NUMBER :1733468-W EM DTD. 17/01/2019 SKU 209 1024 594612 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM VISCOSE / COTTON RUG (FLOOR C OVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1710040WEM DEP T: 809 HSCODE: 5702.91.40.00 SKU# 1552427, 5200301, 6300 151, 7893403 INV#AIM2269/18-1 9 DT. 12-02-2019 S.B.NO.:241 VISCOSE WOOL HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN PIL ED) PURCHASE ORDER#1705719WEM DEPT#809,HSCODE:5702.42.20.2 0 SKU#107652 INV#AIM2308/18 -19 DT.22-02-2019 S.B.NO.:25 69867 DT.:07.03.19 FREIGHT CO HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1724330WEM QUANTITY : 38 PCS. HTS CODE : 57031020 00 INVOICE NO.: E-9421 DATE D: 11/02/2019 SHIPPING BILL NO.: S.B NO.:2506935 05-03-2 019 SHIPPER: RAJ OVERSEAS STACKED SQUARES RUG 8 X10 DT : 18-02-2019. PO # 20983163WE R DT: 14-11-2018. PO # 20987 035WER DT: 03-12-2018. PO # 20988981WER DT: 12-12-2018. HANDWOVEN COTTON DURRIES. HA NDWOVEN WOOLLEN DURRIES. HTS MARGO SELBY MIX GEO RUG 5 X8 MARGO SELBY STRIPE BLOCK RUG 2.5 X7 HAND WOVEN MANMNADE FIBRE RUG ORDER NO.: 1733999WEM QUANTI TY.: 21 PCS. HTS CODE : 57024 22020 INVOICE NO.: E-9675 DAT ED 20TH FEB. 2019 SHIPPING BILL NO.: S.B NO.:2564058 07 -03-2019 SHIPPER: RAJ OVERS HAND TUFTED VISCOSE/WOOL CARP ETS ORDER NO.: 1733467WEM QU ANTITY.: 12 PCS. HTS CODE : 5 702422020 INVOICE NO.: E-967 4 DATED 20TH FEB. 2019 SHIPP ING BILL NO.: S.B NO.:2569438 07-03-2019 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1705592 WEM QUANTITY: 62 PCS. HTS C ODE : 5703202090 INVOICE NO. : E-9672 DATED: 20/02/2019 SHIPPING BILL NO.: S.B NO.:25 65900 07-03-2019 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1705712 WEM QUANTITY: 104 PCS. HTS CODE : 5703202090 INVOICE NO .: E-9673 DATED: 20/02/2019 SHIPPING BILL NO.: S.B NO.:2 565432 07-03-2019 HAND TUFTED WOOLEN CARPETS HA ND WOVEN WOOLEN RUG & HAND WO VEN WOOLEN KILIM RUG ORDER NO .: 1705639WEM, 1705661WEM , 1705731WEM & 1734010WEM QU ANTITY: 283 PCS. HTS CODE : 5703102000, 5702412000 , 5702 HANDICRAFTS OF FURNITURE WITH AGATE & IRON PO# 1717417WEM SKU# 3859423 HTS# 9403896015 TOTAL QTY.34 PCS INV.NO.78 6/38355A DT.8.03.2019 S.B.NO. 2609953 DT.9/3/2019 SHIPPER : MARQUE IMPEX CHANDUSI ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1723273-WEM DTD 30/12/2018 SKU 5526657 5526699 5526715 5526731 5526772 THE DESCRIPT HT COLLECT SHIPPER: ABC IND USTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA EIGHT COLLECT MBER : E/G/18-19/05631 DTD. 05/03/2019 SHIPPING BILL NUM BER 2529410 DTD. 06/03/2019 FREIGHT COLLECT QTY 6 PCS HTS 5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR MBER : E/G/18-19/05630 DTD. 05/03/2019 SHIPPING BILL NUM BER 2529413 DTD. 06/03/2019 FREIGHT COLLECT QTY 4 PCS HTS 5703.10.2000 BER : E/P/18-19/00720 DTD. 07/03/2019 SHIPPING BILL NUMB ER 2575320 DTD. 08/03/2019 F REIGHT COLLECT QTY 5 PCS HT S 5702.42.20.20 9366 DT.:01.03.19 FREIGHT CO LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA LLECT PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 1321 03 CODE: 5702 990 500 HTS CODE: 5702 412 000 SB NO. 2456044 DT: 02-03-2019. SHIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA EAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 913000 INVOICE NO.: E-9671 DATED: 20/02/2019 SHIPPING B ILL NO.: S.B NO.:2655930 12- 03-2019 OPP NOORPUR VILLAGE ION AS PER COMMERCIAL INVOI CE NUMBER : E/S/18-19/00582 D TD. 08/03/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 57 PCS HTS 5703.10.2000 S.B NO.:2605600 09-03-2019 SHI PPER: OBEETEE TEXTILES PRIVAT E LTD BISUNDERPUR CIVIL LINES () | 958 | ROL | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 17-05-2019 | 681599 | 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:- 20986992WER INV NO:- 201920SCI0117 S/BILL NO:- 3405872 S/BILL DT:- 10..04.2019 SHIP TO:- WE 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: BALAJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN WOOD MIRROR FRAMED SHIPPER: SPECIALISED CREATIONS D-47, SECTOR 63 () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS OF IRON) COVERING PURCHASE ORDER NO. 20988161PKR HTS 7323999080 SKU 2184792, 2354417, 4299341 8594837 THE DESCRIPTION AS PER COMMERCIAL DEC ACC LAZY SUSAN IRON - PENS/PENCILS HOLDER- GREY DINO, PINK KITTY WHITE UNICORN PENCIL HOLDER IRON- GREEN DINO INVOICE NO. SC008/2019-20 DTD. 04.04.2019 SHIPPING BILL NUMBER. 3404771 DTD. 10.04.2019 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER 1711613PKM DEPT: 902 HSCODE: 5703.10.20.00 SKU 2593866, 2593924 INV AIM0036/19-20 DT. 02-04-2019 S.B.NO.:3401074 DT.:10-04-19 FREIGHT COLLECT WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER 1741223PKM DEPT: 902 HSCODE: 5703.10.20.00 SKU 2593692, 2593866, 2593924 INV AIM0041/19-20 DT. 02-04-2019 S.B.NO.:3400552 DT.:10-04-19 FREIGHT COLLECT WOOL / VISCOSE HANDLOOM CARPETS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER 1720422WEM DEPT: 809 HSCODE: 5702.42.20.20 SKU 819792 INV AIM0042/19-20 DT. 02-04-2019 S.B.NO.:3400418 DT.:10-04-19 FREIGHT COLLECT WOOL / VISCOSE HANDLOOM CARPETS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER 1720425WEM DEPT: 809 HSCODE: 5702.42.20.20 SKU 8386641 INV AIM0043/19-20 DT. 02-04-2019 S.B.NO.:3400428 DT.:10-04-19 FREIGHT COLLECT 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: 1669737-PKM DTD 23/08/2018 SKU 1072019 1431979 7439323 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/00143 DTD. 10/04/2019 SHIPPING BILL NUMBER 3414075 DTD. 11/04/2019 FREIGHT COLLECT QTY 29 PCS HTS 5703.10.2000 SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN MANGO WOOD FRAMED MIRROR INVOICE 6036 DTD 29.03.2019 SHIPPING BILL 3467269 DT 13.04.2019 PO 1732703PBM SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MDF IRON GLASS PO 1717002PTM SKU 4966381 TOTAL PCS 75PCS INV.NO.24/PBM/19 DTD.10.04.2019 HTS 7009925090 SB 3423819 DTD 11.04.2019 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: 1722425-PKM DTD 27/12/2018 SKU 2477490 2477888 2478027 6633049 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/00141 DTD. 10/04/2019 SHIPPING BILL NUMBER 3413746 DTD. 11/04/2019 FREIGHT COLLECT QTY 99 PCS HTS 5703.10.2000 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN WOOLEN RUG HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1723145WEM, 1723231WEM 1746835WEM QUANTITY: 82 PCS. HTS CODE : 5702412000 5703102000 INVOICE NO.: R-0003 DATED: 01/04/2019 SHIPPING BILL NO.: S.B NO.:3439403 12-04-2019 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1702576WSM QUANTITY: 4 PCS. HTS CODE : 5702422020 INVOICE NO.: R-0011 DATED: 01/04/2019 SHIPPING BILL NO.: S.B NO.:3440672 12-04-2019 SHIPPER: AMIT EXPORTS EPIP SHASTRIPURAM AGRA-282001 (INDIA) ARTICLE OF STONE HANDICRAFTS INVOICE NO. AE-552/2018-19 DTD: 18.03.2019 PO NO. 20994481WER DT.03.01.2019 QTY NO. 536 PCS HS CODE 68159990 IEC CODE 0699000149 S.B NO.:3397592 10-04-2019 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: 80364717-PBM DTD 11/03/2019 SKU : 6248133 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/00086 DTD. 08/04/2019 SHIPPING BILL NUMBER 3361697 DTD 09-04-2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 80367947-PBM DTD 14/03/2019 SKU : 3169773 3171084 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/00156 DTD. 11/04/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 2 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.: 80369221WEM QUANTITY: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: R-0079 DATED: 01/04/2019 SHIPPING BILL NO.: S.B NO.:3438539 12-04-2019 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/19-20/00004 DT.- 10/04/2019 SHIPPING BILL NO. 3418610 DT.- 11/04/2019 SKU 5638496, 8456823,6187484, 7075578, 2030581 PO 80367471PBM, 80367734PBM, 80369308PBM, 80369621PBM, 80370063PBM, 80371748PBM, 80371750PBM, 80371751PBM, 80371754PBM, 80371757PBM, 80371756PBM, 80372843PBM, 80372916PBM SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 80363982PBM 80365109PBM QUANTITY: 2 PCS. HTS CODE : 5703102000 INVOICE NO.: R-0310 DATED: 04/04/2019 SHIPPING BILL NO.: S.B NO.:3439702 12-04-2019 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 : 80371183-WEM DTD SKU : 6839155 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/00265 DTD 13/04/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 80371336-WEM DTD 19/03/2019 SKU : 4761920 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/00153 DTD. 11/04/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 80371544-PBM DTD 19/032019 SKU : 3171415 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/00155 DTD 11/04/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS ) FLOOR COVERING PURCHASE ORDER NUMBER : 80381903-PBM DTD 05/04/2019 SKU : 6744989 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/00157 DTD. 11/04/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702.41.2000 NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 1011 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HR, CROATIA | 53306, MUNDRA | ||
| 24-06-2019 | 940360 | SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER 1716719WEM DEPT: 809 HSCODE: 5702.41.20.00 SKU 1956292, 301961, 5664311, 6709743, 7154467 INV AIM0144/19-20 DT. 11-04-2019 S.B.NO.:3655567 DT.:22-04-19 FREIGHT COLLECT SHIPPER S COMPANY CODE CIN U63000MH2009FTC191085 CONSIGNEE S COMPANY CODE USCI 942203880 SHIPPER S PHONE NUMBER 91 22 33088200 CONSIGNEE S PHONE NUMBER 01 415-421-7900 NAME OF CONTACT PERSON FOR CONSIGNEE TAIMUR MATIN PHONE NUMBER OF CONTACT PERSON FOR CONSIGNEE 01-662-892-5401 POLYESTER TUFTED CARPETS ( FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER 1715471PKM DEPT: 902 HSCODE: 5703.30.20.00 SKU 1235160, 1343590, 2170563, 2495895, 2707242, 3677993, 5999618, 7579877, 9688277 INV AIM0159/19-20 DT. 11-04-2019 S.B.NO.:3683255 DT.:23.04.19 FREIGHT COLLECT COTTON RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN- NOT PILED) PURCHASE ORDER 1713279WEM DEPT: 809 HSCODE: 5702.99.05.00 SKU 2906830, 4721535, 7061368, 7725137, 8480660 INV AIM0161/19-20 DT. 11-04-2019 S.B.NO.:3683245 DT.:23.04.19 FREIGHT COLLECT SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER 100 COTTON WOVEN PO.NO. 20992552PBR INVOICE NO. CCHI/86/19-20 SHIPPING BILL NO. 3704157 DT. 24.04.2019 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II () HANDICRAFTS OF GLASS ARTWARE INV NO.:54255/GZ DT.:02.04.2019 P.O.NO.:20991618PBR SB NO.:3837043 DT.:30.04.2019 HTS CODE:7013999000 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 1722722PBM/ SKU NO. 2657996 - FRAMED ROUND MIRROR REFLECTING GLASS AREA 6362 CM SQ UNDER COMMERCIAL INVOICE 786/6542/20 DT. 29/04/2019 SB NO:3825075 DT: 29-APR-19 FREIGHT COLLECT H.T.S. 7009925090. SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED LYOCELL /VISCOSE /WOOL CARPETS HAND TUFTED CARPETS OF MANMADE FIBRE HAND WOVEN WOOL/ COTTON CARPETS ORDER NO.: 1674060PKM, 1684610PKM, 1711685PKM 1715480PKM QUANTITY.: 35 PCS. HTS CODE : 5703302000 5702412000 INVOICE NO.: R-0511 DATED 12TH APR. 2019 SHIPPING BILL NO.: S.B NO.:3834340 30-APR-19 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DUVET COVER 100 COTTON WOVEN JACQUARD FRONT NOT PRINTED/NAPPED NO EMB SHAM 100 COTTON WOVEN PO.NO. 20995257PBR INVOICE NO. 125/19-20 SHIPPING BILL NO. 3707983 DT. 24.04.2019 DECORATIVE PILLOW COVER 20X20 IN 100 LINEN WOVEN PO.NO. 20995275PBR INVOICE NO. 128/19-20 SHIPPING BILL NO. 3708190 DT. 24.04.2019 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF GLASS PO 20989015PBR SKU 3098650 TOTAL PCS 57PCS INV.NO.83/PBM/19 DTD 27.04.2019 HTS 7013496000 SB 3811599 DTD 29.04.2019 ARTWARES OF IRON PO 1721959PKM SKU 2156168 TOTAL PCS 24PCS INV.NO.87/PBM/19 DTD 27.04.2019 HTS 8306290000 SB 3812207 DTD 29.04.2019 ARTWARES OF IRON PO 20998297PBR SKU 4202072 TOTAL PCS 10PCS INV.NO.86/PBM/19 DTD 27.04.2019 HTS 8306290000 SB 3812040 DTD 29.04.2019 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 80371422PBM QUANTITY: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: R-0050 DATED: 01/04/2019 SHIPPING BILL NO.: S.B NO.:3777704 27-04-2019 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 : 80379871-WEM DTD 02/04/2019 SKU : 5637115 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/00477 DTD. 24/04/2019 SHIPPING BILL NUMBER 3779505 DTD. 27/04/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 80370314WEM QUANTITY: 1 PCS/ HTS CODE : 5702109010 INVOICE NO.: R-0460 DATED: 08/04/2019 SHIPPING BILL NO. S.B NO.:3748320 26-APR-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: 80379762-PBM DTD 02/04/2019 SKU 3169351 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/00503 DTD. 26/04/2019 SHIPPING BILL NUMBER 3781409 DTD 27/04/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 80381895- PBM DTD 05/04/2019 SKU 7216778 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/00520 DTD. 27/04/2019 SHIPPING BILL NUMBER 3807049 DTD. 29/04/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 80381896 - PBM DTD SKU 1993966 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/00464 DTD. 24/04/2019 SHIPPING BILL NUMBER 3779496 DTD 27/04/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 80381899- PBM DTD SKU 8868971 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/00484 DTD. 24/04/2019 SHIPPING BILL NUMBER 3781559 DTD. 27/04/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 80381901- PBM DTD 05/04/2019 SKU 6744989 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/00465 DTD. 24/04/2019 SHIPPING BILL NUMBER 3779497 DTD. 27/04/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER: 80379577-PBM DTD 02/04/2019 SKU 3170516 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/00459 DTD. 24/04/2019 SHIPPING BILL NUMBER 3779508 DTD. 27/04/2019 FREIGHT COLLECT QTY 2 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER: 80381904- PBM DTD 05/04/2019 SKU 8860257 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/00466 DTD. 24/04/2019 SHIPPING BILL NUMBER 3779518 DTD. 27/04/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 SHIPPER: MANOR AND MEWS PRIVATE LIMITED OLD INDUSTRIAL AREA BAGRU JAIPUR RAJASTHAN OTHER WOODEN FURNITURE QUANTITY: 30 PCS. HS CODE-94036000 INV. NO.- E/M/19-20/00013 DT.- 26/04/2019 SHIPPING BILL NO.3759970 DT.-26/04/2019 SKU 8456823, 8243127, 7075578, 5638496, 411378 PO 80377567PBM, 80377708PBM, 80378546PBM, 80381001PBM, 80381018PBM, 80381221PBM, 80381301PBM, 80381333PBM, 80381374PBM, 80381392PBM, 80381408PBM, 80381453PBM, 80381566PBM, 80381591PBM, 80381776PBM, 80382079PBM SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLEN CARPETS ORDER NO.: 80372523WEM QUANTITY: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: R-0776 DATED: 22/04/2019 SHIPPING BILL NO.: S.B NO.:3746989 26-APR-19 NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE FREIGHT COLLECT | 1459 | PCS | 2704, LOS ANGELES, CA | | HR, CROATIA | 57035, SHANGHAI | ||
| 26-06-2019 | 570310 | DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN PO.NO. 20997655PBR I NVOICE NO. CCHI/80/19-20 SHI PPING BILL NO. 4191843 DT. 15 .05.2019 SHIPPER: CLASSIC C ONCEPT HOME INDIA PVT HOSIERY HANDICRAFTS OF FURNITURE WITH WOOD PO# 1735215WEM SKU# 18 99042, 3879224, 5563650, 8066 351 HTS# 9403896015, 9403200 050 TOTAL QTY.304 PCS INV.NO .MI-1904-0283 DT.30.4.2019 S .B NO.:4194790 15-05-2019 S DECORATIVE PILLOW COVER: 80% LINEN 20% COTTON WOVEN 22X22 INCHES PO.NO. 20997358PBR INVOICE NO. 169/19-20 SHIPPI NG BILL NO. 4203381 DT. 16.05 .2019 SHIPPER: CLASSIC CONC EPT HOME INDIA PVT HOSIERY CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 17373371-WEM DTD 30/01/2 019 SKU 200925 THE DESCRIP TION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1759920-WEM DTD 27/03/201 9 SKU : 200925 THE DESCRIP TION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1750240-PBM DTD 08/03/201 9 SKU : 2715322 3375964 61 15040 6117021 THE DESCRIPTION MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 173728 1WEM, 1746626WEM QUANTITY: 23 PCS. HTS CODE : 570320209 0 INVOICE NO.: R-1069 DATED: 30/04/2019 SHIPPING BILL NO .: S.B NO.:4205025 16-05-201 HAND TUFTED WOOLLEN CARPETS & HAND TUFTED WOOL/VISCOSE CAR PETS ORDER NO.: 1746590WEM, 1746593WEM, 1746615WEM & 174 6621WEM QUANTITY: 115 PCS. H TS CODE : 5703102000 INVOICE NO.: R-1081 DATED: 30/04/201 HAND WOVEN WOOLEN RUG & HAND WOVEN COTTON/WOOL RUG ORDER N O.: 1737246WEM, 1746542WEM, 1746584WEM & 1746614WEM QUA NTITY: 28 PCS. HTS CODE : 57 02990500, 5703102000 INVOICE NO.: R-1060 DATED: 30/04/20 HAND WOVEN WOOLLEN RUG HAND T UFTED WOOLLEN CARPETS & HAND TUFTED WOOL/VISCOSE CARPETS ORDER NO.: 1737273WEM, 1737 323WEM, 1737345WEM & 1737362W EM QUANTITY: 110 PCS. HTS C ODE : 5703102000, INVOICE NO. COMPLEX PHASE - II ( EXTN) HIPPER: MARQUE IMPEX CHANDUS I ROAD OPP NOORPUR VILLAGE MPLEX PHASE - II ( EXTN) ICE NUMBER: E/S/19-20/00079 D TD. 15/05/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 8 PCS HTS 5703.10.2000 S.B NO.:4205964 16-05-2019 SHIP PER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () ICE NUMBER :E/S/19-20/00074 D TD 15/05/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 6 PCS HTS 5703.10.2000 S.B NO.:4205955 16-05-2019 AS PER COMMERCIAL INVOICE NUMBER : E/S/19-20/00082 DTD. 15/05/2019 SHIPPING BILL NU MBER FREIGHT COLLECT QTY 6 7 PCS HTS 5703.10.2000 S.B N O.:4206102 16-05-2019 9 SHIPPER: RAJ OVERSEAS PL OT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 9 SHIPPING BILL NO.: S.B NO .:4203040 16-05-2019 19 SHIPPING BILL NO.: S.B N O.:4206915 16-05-2019 : R-1068 DATED: 30/04/2019 SHIPPING BILL NO.: S.B NO.:4 202604 16-05-2019 | 830 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 28-06-2019 | 570242 | INDIAN HAND TUFTED WOOLLEN CA RPETS HTS : 5703102000 S.B N O.:4212055 16-05-2019 SHIPP ER: MALTI RUGS NEXT TO NATIO NAL INTER COLLEGE GYANPUR ROA D INDIAN HAND TUFTED WOOLLEN CA RPETS HTS : 5703102000 S.B N O.:4212055 16-05-2019 INDIAN HAND TUFTED WOOLLEN CA RPETS HTS : 5703102000 S.B N O.:4212055 16-05-2019 INDIAN HAND TUFTED WOOLLEN CA RPETS HTS : 5703102000 S.B N O.:4212055 16-05-2019 HANDICRAFTS OF FURNITURE WITH ALUMINIUM & IRON PO# 1743397 WEM SKU# 2229586 HTS# 940320 0050 TOTAL QTY.50 PCS INV.N O.MI-1904-0287DT.30.4.201 9 S.B.NO.4218696 DT.16/5/2019 SHIPPER: MARQUE IMPEX CHAND VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1737223-WEM DTD 30/01/2019 SKU 200925 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1737238-WEM DTD 30/01/2019 SKU 5526756 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1727432-PKM D TD 08/01/2019 SKU NUMBERS : 802041 502349 THE DESCRIPT ION AS PER COMMERCIAL INVOIC MACHINE TUFTED WOOL/VISCOSE C ARPET ORDER NO.: 1737264WEM QUANTITY: 18 PCS. HTS CODE : 5702422020 INVOICE NO.: R-10 76 DATED: 30/04/2019 SHIPPI NG BILL NO.: S.B NO.:4240557 17-05-2019 SHIPPER: RAJ OV HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1737280WEM QUANTIT Y: 46 PCS. HTS CODE : 5702422 020 INVOICE NO.: R-1077 DAT ED: 30/04/2019 SHIPPING BILL NO.: S.B NO.:4239633 17-05- 2019 HAND WOVEN WOOLLEN RUG ORDER NO.: 1737263WEM, 1737334WEM, 1746554WEM & 1746600WEM QUAN TITY: 84 PCS. HTS CODE : 570 2412000, 5703102000 & 5702990 500 INVOICE NO.: R-1083 DATE D: 30/04/2019 SHIPPING BILL HAND WOVEN WOOLLEN RUG & HAND WOVEN COTTON/WOOL RUG ORDER NO.: 1737262WEM, 1746603WEM & 1746604WEM QUANTITY: 53 PCS. HTS CODE : 5702990500 & 57 02412000 INVOICE NO.: R-1084 DATED: 30/04/2019 SHIPPING MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 17373 13WEM, 1737356WEM, 1746540WEM & 1746618WEM QUANTITY: 103 PCS. HTS CODE : 5703202090 INVOICE NO.: R-1030 DATED: 30/04/2019 SHIPPING BILL NO.: HAND WOVEN WOOLEN RUG HAND WO VEN WOOLLEN KILIM RUG & MAC HINE TUFTED CARPETS OF MANMAD E FIBRE ORDER NO.: 1746556WE M, 1746558WEM, 1746642WEM & 1746691WEM QUANTITY: 441 PCS. HTS CODE : 5702913000, 570 HAND WOVEN WOOLLEN RUG ORDER NO.: 1746637WEM & 1746647WE M QUANTITY: 53 PCS. HTS COD E : 5702412000 INVOICE NO.: R-1085 DATED: 30/04/2019 SH IPPING BILL NO.: S.B NO.:4206 741 16-05-2019 USI ROAD OPP NOORPUR VILLAGE MBER : E/S/19-20/00067 DTD. 15/05/2019 SHIPPING BILL NUM BER 4205973 DTD. 16/05/2019 FREIGHT COLLECT QTY 17 PCS HTS 5703.10.2000 SHIPPER: O BEETEE TEXTILES PRIVATE LTD B ISUNDERPUR CIVIL LINES () NUMBER : E/S/19-20/00080 DTD . 15/05/2019 SHIPPING BILL N UMBER 4205934 DTD 16/05/2019 FREIGHT COLLECT QTY 11 PCS HTS 5703.10.2000 E NUMBER : E/S/19-20/00084 D TD 15/05/2019 SHIPPING BILL N UMBER : 4205959 DTD. 16/05/20 19 FREIGHT COLLECT QTY 55 P CS HTS 5702.41.2000 ERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANI PAT 132103 NO.: S.B NO.:4204842 16-05- 2019 BILL NO.: S.B NO.:4204213 1 6-05-2019 S.B NO.:4206921 16-05-2019 3202010 INVOICE NO.: R-1031 DATED: 30/04/2019 SHIPPING B ILL NO.: S.B NO.:4241455 17- 05-2019 | 1091 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 05-06-2019 | 732393 | FREIGHT COLLECT SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE THROW: 60 LINEN 40 COTTON WOVEN 50X60 INCHES PO.NO. 20996693PBR INVOICE NO. CCHI/54/19-20 SHIPPING BILL NO. 3894887 DT : 02.05.2019 SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, BRASS, ALUMINUM, IRON, WOOD AND MDF ARTWARES. P.O.NO.: 20992408PBR INVOICE NO.: KEX1247 DT. 20/04/2019 SHIPPING BILL NO.: HS CODE: 7323930060, 4419909000, 7323930080, 8215993500 S.B NO.:3878081 02-05-2019 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN VISCOSE/WOOL/COTTON/POLYSTER RUG HAND TUFTED WOOLLEN CARPETS HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 21002326PBR QUANTITY: 476 PCS HTS CODE : 5702422020, 5703102000, 5702921000 INVOICE NO.: R-0636 DATED: 17/04/2019 SHIPPING BILL NO.: S.B NO.:3963384 06-05-2019 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD IRON FRAMED OCTAGON MIRROR WITH MDF BACKING REFLECTING GLASS AREA 5246 CMSQ. N BASKETS) COVERING PURCHASE ORDER NO. 1732752PBM/ SKUNO.1053523-IRON FRAMED OCTAGON MIRROR WITH MDF BACKING REFLECTING GLASS AREA 5246 CMSQ, SKUNO.1715387-FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2, SKUNO.3459238-DECORATIVE GLASS MIRROR WALL ART MDF FRAMED/BACKING NOT CUT/ENGRAVED, SKUNO.5028110-UNFRAMED MIRROR WITH MDF BACKING 40X40 IN, SKUNO.9600105-ROUND FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 6364 CMSQ. UNDER COMMERCIAL INVOICE 786/6534/122. DT. 17-04-2019. S.BILL NO: 3824321. DT: 29-04-2019. H.T.S. 7009925090, 7013999000. SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN JUTE DHURRIE ) FLOOR COVERING PURCHASE ORDER NUMBER : 80379261-WEM DTD SKU : 1233691 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/P/19-20/00130 DTD 30/04/2019 SHIPPING BILL NUMBER 3865673 DTD. 01/05/2019 QTY 1 PCS HTS 5702.99.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN JUTE DHURRIE ) FLOOR COVERING PURCHASE ORDER NUMBER : 80379863-WEM DTD 02/04/2019 SKU : 1233568 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/P/19-20/00128 DTD. 30/04/2019 SHIPPING BILL NUMBER 3865671 DTD. 01/05/2019 QTY 1 PCS HTS 5702.99.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS ) FLOOR COVERING PURCHASE ORDER NUMBER : 80381932-WEM DTD SKU 8791138 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/00641 DTD 03/05/2019 SHIPPING BILL NUMBER 3944188 DTD 04/05/2019 QTY 01 PCS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS ) FLOOR COVERING PURCHASE ORDER NUMBER : 80382747-WEM DTD SKU 1092198 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/00638 DTD 03/05/2019 SHIPPING BILL NUMBER 3944120 DTD. 04/05/2019 QTY 01 PCS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 80382928-WEM DTD SKU 1409462 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/00642 DTD 03/05/2019 SHIPPING BILL NUMBER 3944182 DTD. 04/05/2019 QTY 01 PCS SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLEN CARPETS ORDER NO.: 80374823WEM QUANTITY: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: R-0620 DATED: 17/04/2019 SHIPPING BILL NO.: S.B NO.:3939655 04-05-2019 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 : 80384990-PBM DTD 09/04/2019 SKU : 3155202 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/00619 DTD 02/05/2019 SHIPPING BILL NUMBER 3909784 DTD 03/05/2019 QTY 1 PCS HTS 5703.10.2000 SHIPPER: MANOR AND MEWS PRIVATE LIMITED OLD INDUSTRIAL AREA BAGRU JAIPUR RAJASTHAN OTHER WOODEN FURNITURE QUANTITY: 29 PCS. HS CODE-94036000 INV. NO.- E/M/19-20/00017 DT.-03/05/2019 SHIPPING BILL NO.3929362 DT.-03/05/2019 SKU 2030581, 7075578, 1513908, 8456823, 411378, 5638496 PO 80382340PBM, 80382406PBM, 80382518PBM, 80383076PBM, 80383077PBM, 80383234PBM, 80383792PBM, 80384019PBM, 80384020PBM, 80384021PBM, 80384027PBM, 80384830PBM, 80384850PBM, 80385145PBM, 80386027PBM, 80386028PBM, 80387869PBM, 80387893PBM SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 80380838WEM QUANTITY.: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: R-0989 DATED 29TH APR. 2019 SHIPPING BILL NO.: S.B NO.:3936928 04-05-2019 NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 890 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HR, CROATIA | 53306, MUNDRA | ||
| 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 | ||
| 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 | ||
| 19-07-2019 | 570330 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH IRON.) COVERI NG PURCHASE ORDER NUMBER 1735 046WEM / SKU NUMBERS 8027409 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/19 HANDICRAFTS OF FURNITURE WITH IRON MARBLE & MDF PO# 175738 6WEM SKU# 6712260 HTS# 94038 96015 TOTAL QTY.297 PCS INV .NO. MI-1905-1020 DT.21.05.20 19 S.B NO.:4522853 29-05-201 9 SHIPPER: MARQUE IMPEX CH HAND WOVEN CARPETS OF MANMADE FIBRE ORDER NO.: 1713547PKM QUANTITY: 4 PCS. HTS CODE : 5703302000 INVOICE NO.: EXP- 0171 DATED: 15/05/2019 SHIP PING BILL NO.: S.B NO.:453872 7 30-MAY-19 SHIPPER: RAJ O HAND TUFTED LYOCELL /VISCOSE /WOOL CARPETS & HAND WOVEN CA RPETS OF MANMADE FIBRE ORDER NO.: 1684617PKM, 1727257PKM & 1727842PKM QUANTITY: 17 PC S. HTS CODE : 5703302000 INV OICE NO.: EXP-0169 DATED: 15 HAND WOVEN WOOLEN RUG HAND WO VEN MANMADE FIBRE KILIM RUG & HAND WOVEN WOOLLEN KILIM RU G ORDER NO.: 1746529WEM, 17 46548WEM, 1746563WEM & 174658 9WEM QUANTITY: 560 PCS. HTS CODE : 5702913000, 5702109010 HAND WOVEN WOOLLEN RUG ORDER NO.: 1746598WEM, 1746629WEM & 1746633WEM QUANTITY: 34 PCS . HTS CODE : 5702412000 INV OICE NO.: EXP-0186 DATED: 15 /05/2019 SHIPPING BILL NO.: S.B NO.:4532990 30-MAY-19 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & HANDWOVE N WOOLLEN CARPETS & HANDWOVE N COTTON CARPETS) FLOOR COVER ING PURCHASE ORDER NUMBER : 1728792-PBM DTD 10/01/2019 S VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1746767- WEM DTD 29/05/201 9 SKU : 4509981 4603642 537737 5619188 THE DESCRIPTIO 168 CARTONS ARTWARE OF IRON INVOICE NO. & DATE UV/PB/19-2 0/020 DT. 13.05.2019 BUYER S ORDER NO & DATE 1726068PBM, DTD. : 06.01.2019 SKU#: 143 5999 DES: IRON FIRPLACE SCREE N PO: 1726068PBM QTY:25 PCS /1666 DT 29/05/2019 S. BILL NO : DT: FREIGHT COLLECT S.B NO.:4525102 29-05-2019 SHIPPER: CL GUPTA EXPORTS LT D KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ANDUSI ROAD OPP NOORPUR VILLA GE VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 /05/2019 SHIPPING BILL NO.: S.B NO.:4538106 30-MAY-19 , 5702921000, 5702412000 IN VOICE NO.: EXP-0185 DATED: 1 5/05/2019 SHIPPING BILL NO.: S.B NO.:4534487 30-MAY-19 KU : 1729669 1740120 1740 190 1740211 2508087 4744319 4 744335 4744350 4744392 474441 8 4851406 5152223 5152249 51 87534 5187575 5187591 THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/S/19-20/0 0149 DTD 29/05/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 41 PCS HTS 5703.10.2000 HTS 5702.41.2000 HTS 5702.49 .1020 S.B NO.:4536399 30-MA Y-19 SHIPPER: OBEETEE TEXTI LES PRIVATE LTD BISUNDERPUR C IVIL LINES () N AS PER COMMERCIAL INVOICE NUMBER : E/S/19-20/00142 DTD . 29/05/2019 SHIPPING BILL N UMBER FREIGHT COLLECT QTY 33 PCS HTS 5703.10.2000 S.B NO.:4534466 30-MAY-19 MAE IN INDIA FOR WSI USA S. B NO.:4540393 30-MAY-19 SHI PPER: STALWART OVERSEAS UDYO G VIHAR , PHASE - IV GURUGRAM | 1265 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 31-07-2019 | 560900 | FREIGHT COLLECT SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () QUILT: 100 COTTON QUILTED SHAM PO NO. 20988121PKR INV. NO: SHEPVT/518/19-20 DATED 30.05.19 SHIPPING BILL NO. 5134827 DTD.26.06.2019 FREIGHT : COLLECT 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 1755111-WSM DTD 19/03/2019 SKU NUMBERS : 4493388 5693890 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER :E/G/19-20/01716 DTD. 24/06/2019 SHIPPING BILL NUMBER 5112486 DTD.25/06/2019 FREIGHT COLLECT QTY 10 PCS HTS 5701.10.4000 SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI NEW PICKSTITCH QUILT- 55 COTTON/45 LINEN NO EMBELLISHMENT COTTON BATTI QUILTED SHAM: 55 COTTON 45 LINEN WOVEN NO EMBELLISHMENT COTTON BA INV.: 463/FA//WSI/PBR/19-20 DT.: 26/06/2019 PO.: 21002473PBR QTY.: 334 PCS S.B NO.:5242345 29-06-2019 DT.: FREIGHT COLLECT SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 COTTON WALL HANGING WITH WOODEN ROD ORDER NO: 1732690PBM QUANTITY: 135 PCS. HTS CODE : 5609001000 INVOICE NO.: EXP-0856 DATED: 08/06/2019 SHIPPING BILL NO.: S.B NO.:5287019 02-07-2019 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPE TS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER :1761010-PBM DTD SKU 1228853 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/01777 DTD. 29/06/2019 SHIPPING BILL NUMBER 5251066 DTD. 30/06/2019 FREIGHT COLLECT QTY 3 PCS HTS 5703.10.2000 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED CARPETS OF MANMADE FIBRE HAND WOVEN WOOL/ COTTON CARPETS HAND WOVEN CARPETS OF MANMADE FIBRE MACHINE TUFTED VISCOSE/WOOL PRINTED CARPETS ORDER NO.: 1715491PKM, 1726393PKM, 1727844PKM, 1762571PKM QUANTITY: 220 PCS. HTS CODE :5703302000, 5702412000, 5702411000 INVOICE NO.: EXP-0987 DATED: 13/06/2019 SHIPPING BILL NO.: S.B NO.:5257870 01-07-2019 HAND WOVEN WOOLLEN KILIM RUG HAND WOVEN WOOLEN RUG ORDER NO:. 1759986WEM,1760018WEM QUANTITY :. 6 PCS HTS CODE:.5702412000,5702913000 INVOICE NO:.EXP-1004 DATED:.15/06/2019 SHIPPING BILL NO:. S.B NO.:5270602 01-07-2019 SHIPPER: SAINIK ENTERPRISES PAC BYE PASS DELHI RD () HANDICRAFTS OF ST. STEEL, MDF AND LEATHER ARTWARES. PO NO. 1727703WSM INV. NO. 38/8386/19 DTD. 07.05.2019 S.B NO.:5181113 27-06-2019 HANDICRAFTS OF ST. STEE, MDF AND LEATHER ARTWARES. PO NO. 1743754WSM INV. 38/8386/19 DTD. 07.05.2019 S.B NO.:5181113 27-06-2019 SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE.) COVERING PURCHASE ORDER NUMBER 80402140PBM / SKU NUMBERS 5374979,9527106. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/19/2600 DT 28/06/2019 S. BILL NO : 5212325 DT: 28/06/2019 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE.) COVERING PURCHASE ORDER NUMBER 80402795PBM / SKU NUMBERS 5374979,9527106. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/19/2599 DT 28/06/2019 S. BILL NO : 5212442 DT: 28/06/2019 FREIGHT COLLECT 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 80417546-WEM DTD 02/06/2019 SKU NUMBERS : 448143 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/01795 DTD 29/06/2019 SHIPPING BILL NUMBER : 5252892 DTD 01/07/2019 FREIGHT COLLECT QTY 1 PCS HTS 5702.41.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 80416763-PBM DTD SKU 6744989 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/01711 DTD 24/06/2019 SHIPPING BILL NUMBER 5166264 DTD 27/06/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 80419159-PBM DTD 06/06/2019 SKU : 6176310 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/01739 DTD 26/06/2019 SHIPPING BILL NUMBER 5166261 DTD 27/06/2019 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.: 80411321PBM QUANTITY: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: EXP-0961 DATED: 12/06/2019 SHIPPING BILL NO.: S.B NO.:5164652 27-06-2019 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 80411388PBM QUANTITY: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: EXP-0957 DATED: 12/06/2019 SHIPPING BILL NO.: S.B NO.:5164314 27-06-2019 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 80406721WEM 80406570WEM QUANTITY.L 2 PCS. HTS CODE : 5703102000 INVOICE NO.: EXP-1222 DATED 21ST JUNE 2019 SHIPPING BILL NO.: S.B NO.:5164668 27-06-2019 HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 80409657WEM QUANTITY.: 1 PCS. HTS CODE : 5702109010 INVOICE NO.: EXP-1224 DATED 21ST JUNE 2019 SHIPPING BILL NO.: S.B NO.:5260683 01-07-2019 HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 80409701WEM QUANTITY.: 1 PCS. HTS CODE : 5702913000 INVOICE NO.: EXP-1225 DATED 21ST JUNE 2019 SHIPPING BILL NO.: S.B NO.:5259365 01-07-2019 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 80407036WEM QUANTITY.: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: EXP-1223 DATED 21ST JUNE 2019 SHIPPING BILL NO.: S.B NO.:5164938 27-06-2019 NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 577 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HR, CROATIA | 53306, MUNDRA | ||
| 14-08-2019 | 570330 | DECORATIVE PILLOW COVER : 100% LINEN WOVEN PO.NO. 21008918 PBR INVOICE NO. 509/19-20 SH IPPING BILL NO. 5273214 DT. 01.07.2019 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIE RY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER: 100% COTTON WOVEN 22X22 INCHES P O.NO. 21009154PBR INVOICE NO. 512/19-20 SHIPPING BILL NO. 5273230 DT. 01.07.2019 219 CARTON (TWO HUNDRED NINTE EN CARTON ONLY) CONTAINING: I TEM MADE UPS COTTON,POLYESTER INV# ALM/HM/136/19-20 DTD: 08/06/2019 PO#21013272WER,21 003510PKR PCS: 860 TOTAL N. WT: 511.960 KGS SB#5217842-DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1761009-PBM DTD 28/03/2019 SKU 1228853 3143462 4160039 8825976 THE DESCRIPTION AS PE HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1751362WEM QUANTITY : 130 PCS. HTS CODE : 5703102 000 INVOICE NO.: EXP-0967 D ATED: 13/06/2019 SHIPPING BI LL NO.: S.B NO.:5260115 01-0 7-2019 SHIPPER: RAJ OVERSEA HAND WOVEN CARPETS OF MANMADE FIBRE & HAND TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 1739797PKM, 1751743PKM & 17 54535PKM QUANTITY: 31 PCS. H TS CODE : 5703302000 INVOICE NO.: EXP-0984 DATED: 13/06/2 MACHINE TUFTED WOOL/ VISCOSE CARPTES ORDER NO.: 1759911WE M QUANTITY: 3 PCS. HTS CODE : 5702422020 INVOICE NO.: EX P-1041 DATED: 15/06/2019 SH IPPING BILL NO.: S.B NO.:5268 943 01-07-2019 MACHINE TUFTED WOOL/ VISCOSE CARPTES ORDER NO.: 1759799WE M QUANTITY: 7 PCS. HTS CODE : 5703108000 INVOICE NO.: EX P-1040 DATED: 15/06/2019 SH IPPING BILL NO.: S.B NO.:5259 671 01-07-2019 HAND WOVEN COTTON PILLOW COVER ORDER NO.: 21008948PBR QUA NTITY: 116 PCS. HTS CODE : 63 04920000 INVOICE NO.: EXP-097 4 DATED: 13/06/2019 SHIPPI NG BILL NO.: S.B NO.:5285397 02-07-2019 HAND WOVEN WOOLLEN RUG ORDER NUMBER:. 1759770WEM,1759774WE M HTS CODE 5702412000 QUANTI TY:. 29 PCS INVOICE NO:.EXP- 1038 DATED:. 15/06/2019 SHIP PING BILL NO:. S.B NO.:525976 9 01-07-2019 HAND WOVEN MANMADE FIBRE KILIM RUG, HAND WOVEN WOOLEN KILIM RUG & AHND WOVEN WOOLLEN RUG ORDER NO:. 1759760WEM,17599 12WEM,1759957W EM QUANTITY :. 156 PCS HTS CODE:57021090 30,5702412000,570 2913000 I HAND TUFTED WOOLLEN CARPETS, MACHINE TUFTED CARPETS OF MAN MADE FIBRE & HAND WOEN VISCOS E/WOOL/COTTON/POLYSTER RUG ORDER NO:. 1727086PBM, 172889 4PBM, 1777989PBM & 1779783PBM QUANTITY :. 105 PCS HTS C HANDICRAFTS OF GLASS ARTWARE INV NO.:17760/SH & DT.:14.06. 2019 P.O.NO.:21008268WER SB NO.:5256253 & DT.:01.07.2019 SHIPPER: STALWART HOMESTYL ES INFOCITY PHASE II () HANDICRAFTS OF GLASS ARTWARE INV NO.:17762/SH & DT.:14.06. 2019 P.O.NO.:21006651PBR SB NO.:5256237 & DT.:01.07.2019 HTS CODE:7013995000 -28/06/2019 GST NO#HM/183/19 -20 SHIPPER: AESTHETIC LIVI NG MERCHANTS PVT PLOT 118, SE C 08, IMT MANESAR R COMMERCIAL INVOICE NUMBER : E/G/19-20/01800 DTD 28/03/ 2019 SHIPPING BILL NUMBER 525 1072 DTD. 30/06/2019 FREIGHT COLLECT QTY 204 PCS HTS 57 03.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL L INES PO BOX A 4, MIRZAPUR S PLOT NO 149-154 SECTOR 25 H UDA INDUSTRIAL AREA PANIPAT 1 32103 019 SHIPPING BILL NO.: S.B NO.:5270900 01-07-2019 NVOICE NO:.EXP-1035 DATED:.15 /06/2019 SHIPPING BILL NO:. S.B NO.:5269592 01-07-2019 ODE:.5702422020,5705002030,57 03102000 INVOICE NO:.EXP-098 0 DATED:.13/06/2019 SHIPPING BILL NO:. S.B NO.:5263350 01-07-2019 | 1374 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 28-08-2019 | 630790 | WOODEN FURNITURE AS PER INVOI CE NO. EXP/252/2019-20 DT. 10 .7.2019 S.B NO.:5496042 11-0 7-2019 SHIPPER: SUMITRA WOO DCRAFT PVT LTD DABARSI ROAD JINDAL NAGAR (NH-24) PILLOW:FRONT 100% COTTON WOVE N, BACK 100% POLYESTER INV: 5 72/FA/WSI/PKR/19-20 DT.: 09/0 7/2019 PO.: 21007079PKR, 2100 7088PKR QTY.: 120 PCS SB NO .:5532032 DT.:12-07-2019 FRE IGHT COLLECT SHIPPER: FASHI INV: 571/FA/WSI/PKM/19-20 DT. : 09/07/2019 PO.: 21007079PKR , 21007088PKR QTY.: 120 PCS S.B NO.:5532032 12-07-2019 DT.: FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 21011291-PBR DTD 21/03/2019 SKU : 7378367 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 21011305-PBR DTD 21/03/2019 SKU : 175430 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED) FLOOR COVER ING PURCHASE ORDER NUMBER 210 11318-PBR DTD 21/03/2019 S KU NUMBERS : 2495328 THE DE SCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 21011561-PBR DTD21/03/2019 SKU : 8825976 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 21011587-PBR DT D22/03/2019 SKU : 6353965 THE DESCRIPT ION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 21011655-PBR DTD 22/03/2019 SKU : 6148746 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBER : 21011677-PBR DTD 22/03/20 19 SKU : 4495477 THE DESCRI PTION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 21011715-PBR DTD 22/03/ 2019 SKU NUMBERS : 2374722 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1703995-PBM DTD 16/11/2 018 SKU NUMBERS : 760061 760368 THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1728374-PBM DTD 10/01/2 019 SKU NUMBERS : 760186 760244 760301 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1729293-PBM DTD 10/01/2019 SKU : 5151977 5562319 719708 0 7197106 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1729427-PBM DTD 10/01/2019 SKU : 6227540 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1732148-PKM DTD 15/01/2019 SKU : 2668056 2668072 2668106 THE DESCRIPTION AS PER COMM DECORATIVE ARTWARES MADE OF S TAINLESS STEEL AND MDF. PO#:2 1017272WER & 21009282WER QTY. :870PCS CARTON:1-115 INVOIC E#:GH-084/2019-20 SHIPPER: GANGA HANDICRAFTS VILLAGE MAN GUPURA BYE PASS DECORATIVE ARTWARES MADE OF I RON, GLASS AND MDF. PO#: 2101 3123PBR QTY.: 120 PCS CARTON #: 1-15 INVOICE#: GH-093/201 9-20 HANDICRAFTS OF WOOD, FABRIC, MDF & IRON PO# 1749995WEM SK U# 3192287 HTS# 6307909889 TOTAL QTY.15 PCS INV.NO.MI-19 07-1666 DT.01.07.2019 S.B.NO .5531936 DT.12/7/2019 SHIPPE R: MARQUE IMPEX CHANDUSI ROA 5993915 1737853PKM RUG - HAND TUFTED 100% WOOL PILE 5 X 8 MULTI SHIPPER: MALT I RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 3819690 1758216PKM RUG - HAND TUFTED 100% WOOL PILE 3 X 5 LIGHT PINK 8219099 1758402PKM RUG - HAND TUFTED 100% WOOL PILE 5 X 8 IVORY/NAVY 9765775 1749873PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1760935-PKM DTD 28/03/2019 SKU : 1449238 7351304 9979268 THE DESCRIPTION AS PER COMM HANDICRAFTS OF GLASS ARTWARE INV NO.:17830/SH & DT.:24.06. 2019 P.O.NO.:21006818PBR SB NO.:5491543 & DT.:11.07.2019 SHIPPER: STALWART HOMESTYL ES INFOCITY PHASE II () HAND WOVEN WOOLEN BASKET & HA ND WOVEN WOOLEN PRINTED BASKE T ORDER NO.: 1760174PBM QUA NTITY: 80 PCS. HTS CODE : 6 307909889 INVOICE NO.: EXP-14 13 DATED: 29/06/2019 SHIPPI NG BILL NO.: S.B NO.:5512046 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE PRINTED J UTE CARPETS-HANDTUFTED ) FLOO R COVERING PURCHASE ORDER NUM BER: 21011334-PBR DTD 21/03/ 2019 SKU 6957797 THE DESCRI PTION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 21011345-PBR DTD 21/03/2019 SKU NUMBERS : 2918246 THE DESCRIPTION AS PER COMMERCIAL INVOICE N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 21011351-PBR DTD 21/03/2019 SKU 2022283 THE DESCRIPTI ON AS PER CO MMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 21012438-PBR DTD 25/03/2019 SKU 5294465 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN VISCOS E CARPETS ) FLOOR COVERING PU RCHASE ORDER NUMBER : 1741884 -WEM DTD SKU 2281019 25035 86 2621612 6736338 THE DESCR IPTION AS PER COMMERCIAL INV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 21018988-PBR DTD 22/03/2019 SKU NUMBERS : 8002655 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1726999-PBM DTD 08/01/2019 SKU : 2022291 THE DESCRIPT ION AS PER COMMERCIAL INVOIC ON ACCESORIES PLOT 407-408 PA CE CITY-II SCTO 37 UDYOG VIHA R PHASE-VI NUMBER : E/G/19-20/02045 DT D 11/07/2019 SHIPPING BILL NU MBER 5522340 DTD. 12/07/2019 FREIGHT COLLECT QTY 34 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR NUMBER : E/G/19-20/02010 DTD . 10/07/2019 SHIPPING BILL N UMBER 5490271 DTD. 11/07/2019 FREIGHT COLLECT QTY 34 PC S HTS 5703.10.2000 INVOICE NUMBER : E/G/19-20/0 2048 DTD. 11/07/2019 SHIPPIN G BILL NUMBER : 5523861 DTD. 12/07/2019 FREIGHT COLLECT QTY 69 PCS HTS 5703.10.2000 NUMBER : E/G/19-20/02012 DTD .10/07/2019 SHIPPING BILL NUM BER 5490275 DTD. 11/07/2019 FREIGHT COLLECT QTY 69 PCS HTS 5703.10.2000 E NUMBER : E/G/19-20/02050 D TD 11/07/2019 SHIPPING BILL N UMBER 5523750 DTD. 12/07/2019 FREIGHT COLLECT QTY 34 PCS HTS 5703.10.2000 NUMBER :E/G/19-20/02037 DTD 11/07/2019 SHIPPING BILL NU MBER 5522172 DTD. 12/07/2019 FREIGHT COLLECT QTY 34 PCS HTS 5703.10.2000 ICE NUMBER : E/G/19-20/02038 DTD. 11/07/2019 SHIPPING B ILL NUMBER 5522184 DTD. 12/07 /2019 FREIGHT COLLECT QTY 3 4 PCS HTS 5701.10.4000 RCIAL INVOICE NUMBER :E/G/1 9-20/02042 DTD. 11/07/2019 S HIPPING BILL NUMBER 5522342 D TD. 12/07/2019 FREIGHT COLLEC T QTY 25 PCS HTS 5701.10.40 00 R COMMERCIAL INVOICE NUMBER : E/G/19-20/02057 DTD. 11/0 7/2019 SHIPPING BILL NUMBER 5 524995 DTD 12/07/2019 FREIG HT COLLECT QTY 9 PCS HTS 570 1.10.4000 N AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/02044 DTD 11/07/2019 SHIPPING BILL NUM BER 5523656 DTD. 12/07/2019 FREIGHT COLLECT QTY 39 PCS HTS 5701.10.4000 PER COMMERCIAL INVOICE NUM BER : E/G/19-20/02020 DTD. 1 0/07/2019 SHIPPING BILL NUMBE R 5492906 DTD 11/07/2019 FR EIGHT COLLECT QTY 13 PCS HT S 5703.10.2000 NUMBER : E/G/19-20/02002 DTD 10/07/2019 SHIPPING BILL NUM BER 5492540 DTD. 11/07/2019 FREIGHT COLLECT QTY 8 PCS HTS 5703.10.2000 ERCIAL INVOICE NUMBER : E/G /19-20/02006 DTD 10/07/2019 S HIPPING BILL NUMBER 5490130 D TD. 11/07/2019 FREIGHT COLLEC T QTY 32 PCS HTS 5703.10.2 000 D OPP NOORPUR VILLAGE ERCIAL INVOICE NUMBER : E/G /19-20/02004 DTD 10/07/2019 S HIPPING BILL NUMBER 5490355 D TD. 11/07/2019 FREIGHT COLLEC T QTY 22 PCS HTS 5703.10.20 00 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR 12-07-2019 SHIPPER: RAJ OV ERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANI PAT 132103 ICE NUMBER : E/S/19-20/00257 DTD. 10/07/2019 SHIPPING BI LL NUMBER 5492097 DTD. 11/07/ 2019 FREIGHT COLLECT QTY 34 PCS HTS 5703.30.8085 SHIPP ER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () UMBER : E/S/19-20/00259 DTD 10/07/2019 SHIPPING BILL NUMB ER : 5492095 DTD. 11/07/2019 FREIGHT COLLECT QTY 34 PCS HTS 5702.41.2000 E NUMBER :E/S/19-20/00256 DT D 10/07/2019 SHIPPING BILL N UMBER 5492140 DTD. 11/07/2019 FREIGHT COLLECT QTY 34 PCS HTS 5703.10.2000 MBER: E/S/19-20/00253 DTD 10/ 07/2019 SHIPPING BILL NUMBER 5487085 DTD. 11/07/2019 FRE IGHT COLLECT QTY 12 PCS HTS 5703.10.2000 OICE NUMBER : E/S/19-20/0025 5 DTD 10/07/2019 SHIPPING BIL L NUMBER 5492577 DTD 11/07/20 19 FREIGHT COLLECT QTY 19 P CS HTS 5702.42.2020 BER : E/S/19-20/00270 DTD. 10/07/2019 SHIPPING BILL NUMB ER : 5487070 DTD 11/07/2019 FREIGHT COLLECT QTY 25 PCS HTS 5702.41.2000 E NUMBER : E/S/19-20/00264 DTD 10/07/2019 SHIPPING BILL NUMBER 5484239 DTD. 11/07/201 9 FREIGHT COLLECT QTY 8 PCS HTS 5703.10.2000 | 1508 | BOX | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 30-08-2019 | 441990 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 210011 55PKR/ HTS# 5703900000 SKU NUMBERS. 4755810. THE DESCRI PTION AS PER COMMERCIAL INVOI LIGHTING PART- FABRIC SHADE S .B NO.:4028301 16-07-2019 S HIPPER: ASSOCIATED LIGHTING C O NOIDA SPECIAL ECONOMIC ZONE PHASE II IRON FRAME FLOOR MIRROR WITH MDF BACKING REFL. AREA: 19.50 X 84.50 . SHIPPER: DYNATEC H EXPORTS 7 KM STONE PREM NAG AR EXPORT Z ONE KANTH ROAD ARTWARES OF IRON GLASS PO#175 1791PBM SKU#148397 TOTAL PCS #41 PCS INV.NO.265/PBM/19 DT D 22.07.2019 HTS#7013496000 SB#5773959 DTD 24.07.2019 SHIPPER: R H INTERNATIONAL A BDULLA INDUSTRIAL ESTATE 0 PO ARTWARES OF IRON GLASS PO#210 07467PBR SKU#148397,704194 T OTAL PCS#170PCS INV.NO.264/PB M/19 DTD 22.07.2019 HTS#70 13496000 SB#5772524 DTD 24.07 .2019 UNFRAMED MIRROR WITH MFG BACK ING 40X40 IN. SHIPPER: DYNA TECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD PO: 21011782PBR MOOSEAPPLIQUE PILLOWCOVER : SHELL:65%WOOL/ 26%ACRYLIC/7%NYL ON/2%OTHERFI BER, FELT APPLIQUE : 59%WOO L/24%POLYESTER/10%NYLON/ 6%AC RYLIC/1%VISCOSE SKU#: 7283940 INVOICE# KP201/19-20 DT. 20 DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 21012360PBR INV. NO: SHEPVT/923/19-20 D TD.02.07.2019 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:5755184 23-07-2019 SHIPPER: SARITA HANDA EXPORT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 21012256PBR INV. NO: SHEPVT/923/19-20 D TD.02.07.2019 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:5755184 23-07-2019 DECORATIVE LUMBAR COVER 12X16 IN 85% COTTON 15% LINEN. P.O . NO: 21012242PBR INV. NO: SH EPVT/923/19-20 DTD.02.07.2019 SHIPPING BILL NUMBER S.B NO.:5755184 23-07-2019 DECORATIVE PILLOW COVER: 100% COTTON . P.O. NO. 21011974PB R. INV. NO: SHEPVT/926/19-20 DTD.02.07.2019 SHIPPING BI LL NUMBER FREIGHT : COLLECT S.B NO.:5784875 24-07-2019 DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 21011933PBR INV.NO: SHEPVT/924/19-20 DT D.02.07.2019 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:5754229 23-07-2019 DECORATIVE LUMBAR COVER 16X26 IN 100% COTTON. P.O. NO: 210 11953PBR INV. NO: SHEPVT/925/ 19-20 DTD.02.07.2019 SHIPP ING BILL NUMBER FREIGHT : C OLLECT S.B NO.:5763223 23-0 7-2019 DECORATIVE PILLOW COVER 20X20 IN 100% COTTON . P.O. NO: 21 011854PBR INV. NO: SHE/PVT/92 3/19-20 DTD.02.07.2019 SHI PPING BILL NUMBER FREIGHT : COLLECT S.B NO.:5755184 23 -07-2019 DECORATIVE LUMBAR COVER 100% COTTON . P. O. NO: 21012206PB R INV. NO: SHEPVT/923/19-20 DTD.02.07.2019 SHIPPING BIL L NUMBER FREIGHT ; COLLECT S.B NO.:5755184 23-07-2019 DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 21012187PBR INV. NO: SHEPVT/923/19-20 D TD.02.07.2019 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:5755184 23-07-2019 HAND WOVEN WOOL/POLYSTER RUG ORDER NO.:1773065WEM QUANTITY : PCS.32 HTS CODE :5702109010 INVOICE NO.: EXP-1566 DATE D: 04/07/2019 SHIPPING BILL NO.: S.B NO.:5767484 23-07-2 019 SHIPPER: RAJ OVERSEAS INDIAN HANDICRAFTS OF BRASS P LATED STEEL AND IRON ARTWARES . P.O.NO.: 21013602WER INVOI CE NO.: KEX1395 DT. 11/07/20 19 SHIPPING BILL NO.: HS COD E; 7323999080, 7323930060 F REIGHT COLLECT S.B NO.:5730 INDIAN HANDICRAFTS OF BRASS P LATED STEEL, WOOD AND MDF ART WARES. P.O.NO.: 1763923PBM I NVOICE NO.: KEX1401 DT. 15/0 7/2019 SHIPPING BILL NO.: HS CODE: 4419909000 FREIGHT CO LLECT S.B NO.:5730977 22-07 BODY 100%COTTON FILLING 100% POLYESTER POWERLOOM WOVEN DR ESS 100%POLYESTER SKIRT 100% NYLON JACKET 92%COTTON 7%POLY ESTER 1%SPANDEX HAIR 88%COTT ON 8%POLYESTER 4%OTHER FIBER S OTHER : BODY 87%COTTON 13% PILLOW COVER: 84%WOOL/16%POLY ESTER. P.O. NO: 21031969PBR INV. NO: SHEPVT/923/19-20 DTD .02.07.2019 SHIPPING BILL N UMBER FREIGHT : COLLECT S .B NO.:5755184 23-07-2019 S HIPPER: SARITA HANDA EXPORTS HAND WOVEN WOOLEN BASKET & HA ND WOVEN WOOLEN PRINTED BASKE T ORDER NO.:1760176PBM QUANT ITY: PCS.72 HTS CODE :630790 9889 INVOICE NO.: EXP-1802 D ATED: 15/07/2019 SHIPPING BI LL NO.: S.B NO.:5767669 23-0 GRANT BROWN LG CATCHALL SHIP PER: FALCON VILLAGE DEVILI NEW DELHI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE PRINTED JU TE CARPETS-HANDTUFTED) FLOOR COVERING PURCHASE ORDER NUMB ER : 1726991-PBM DTD 08/01/2 019 SKU 1394320 4600080 6211 384 THE DESCRIPTION AS PER C CE NUMBER : PKS/1920/1004, D T. 14/06/2019 SHIPPING BILL N UMBER: 5686835 DTD.: 19.07.20 19 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMIS ES CHS LTD 224, NARIMAN NATIONAL HIGHWAY NO.24 RAMPUR /07/2019 S/B# 5726434 DT. 22 /07/2019 FREIGHT COLLECT SH IPPER: KAVSET EXPORTS PVT LTD D-66, SECTOR 39 KASNA IND A REA S PVT LTD SECTOR-4, IMT MANES AR () PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 1321 03 763 22-07-2019 SHIPPER: KI SHORIJI EXPORTS OPP SPRING FI ELDS COLLEGE DELHI ROAD -2019 NYLON POWERLOOM WOVEN FILLING POLYESTER, DRESS 100%POLYES TER SLEEVES 100%COTTON BODY 70%COTTON 30%LINEN POWERLOOM WOVEN FILLING POLYESTER, DRE SS 100%POLYESTER LINING 100% COTTON 70%COTTON 30%LINEN POW ERLOOM WOVEN FILLING POLYESTE R OTHER TOYS: STUFFED TOYS 10 0% POLYESTER WOVEN FELT FILL ING 100% POLYESTER STAPLE F IBRE (ACCESSORY FOR TOYS/PART S) OTHER TOYS: STUFFED TOYS 1 00% COTTON POWERLOOM WOVEN ACCESSORY FOR TOYS/PARTS) OT HER TOYS: STUFFED TOYS 100% C OTTON POWERLOOM WOVEN FILLING 100% POLYESTER STAPLE FIBRE (ACCESSORY FOR TOYS/PARTS) O THER TOYS: STUFFED TOYS 100% COTTON POWERLOOM WOVEN ACCESS ORY FOR TOYS/PARTS) 70%COTTO N 30%LINEN POWERLOOM WOVEN F ILLING 100%POLYESTER H.S.CODE NO. 950.590.90, 950.300.90, 950.590.90 INVOICE NO.SL/MDU/ 147/19-20 DT: 15.07.2019 P. O.21005018PKR,21005321PKR, 21 005330PKR, 21005368PKR, 21005 372PKR QTY : 822 FREIGHT COL LECT SHIPPING BILL NO. S.B NO.:5709978 20-07-2019 SHIP PER: SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTO R UDYOG KENDRA GREATER NO PVT LTD SECTOR-4, IMT MANESAR () 7-2019 SHIPPER: RAJ OVERSEA S PLOT NO 149-154 SECTOR 25 H UDA INDUSTRIAL AREA PANIPAT 1 32103 OMMERCIAL INVOICE NUMBER : E/S/19-20/00324 DTD 22/07/2019 SHIPPING BILL NUMBER 5757021 DTD 23/07/2019 FREIGHT COLL ECT QTY 61 PCS HTS 5703.30 .8085 SHIPPER: OBEETEE TEXT ILES PRIVATE LTD BISUNDERPUR CIVIL LINES () | 1399 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 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 | ||
| 07-09-2019 | 570292 | HANDICRAFTS OF AGATE PO# 2101 3546WER SKU# 262241 HTS# 711 6204000 TOTAL QTY.168 PCS I NV.NO.MI-1907-1698 DT.01.07.2 019 S.B.NO.5738522 DT.22/7/2 019 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VIL HANDICRAFTS OF IRON ARTWARES. INV: BR275/19-20 DT.22.07.19 PO: 21014637PBR SB: 5744260 DT 23/07/2019 SKU: 3562376, 9 737871 HTS: 8306290000 SHI PPER: BRASSEX INDIA NEAR OVE RHEAD BRIDGE RAMPUR ROAD CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 21019097WER INV NO:- 201920SCI0929 S/BILL NO :- 5747107 S/BILL DT:- 23.07. 2019 SHIP TO:- WE DDC RETAIL 4900 SHERRY STREET ARLINGT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTER DHURRIES ) FLOOR COVERING P URCHASE ORDER NUMBER 1726867- PBM DTD 08/01/2019 SKU NUMB ERS : 3040872 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE WOODEN FURNITURE AS PER INVOI CE NO. EXP/284/2019-20 DT. 22 .07.2019 S.B NO.:5738164 22- 07-2019 SHIPPER: SUMITRA WO ODCRAFT PVT LTD DABARSI ROAD JINDAL NAGAR (NH-24) VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1782685-WEM DTD SKU 22265 90 2227010 2227184 THE DESCRI PTION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1782703-WEM DTD SKU 1739472 3601124 THE DESCRIPTION AS PE R CO MMERCIAL INVOICE NUMBER POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1772890WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 5384487, 5384503, 8 555813 INV#AIM0824/19-20 DT. 09-07-2019 S.B.NO:5656316 DT DECORATIVE LUMBAR COVER 53% C OTTON/47% LINEN WOVEN INV.: 6 92/FA/WSI/PBR/19-20 DT.: 22/0 7/2019 PO.: 21011993PBR QTY .: 102 PCS S.B NO.:5780293 2 4-07-2019 DT.: FREIGHT COLLE CT SHIPPER: FASHION ACCESOR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1728381-PBM DTD SKU : 6227540 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1761705-PBM DTD SKU : 78376 4 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/G HAND WOVEN WOOLLEN RUG ORDER NO.:1772896WEM,1772908WEM QU ANTITY: PCS.38 HTS CODE :57 02990500,5703102000 INVOICE N O.: EXP-1578 DATED: 04/07/20 19 SHIPPING BILL NO.: S.B NO .:5722525 22-JUL-19 SHIPPER HAND TUFTED VISOCOSE/COTTON/W OOL CARPETS & HAND TUFTED WOO L/VISCOSE CARPETS ORDER NO.: 1772843WEM QUANTITY: PCS.35 HTS CODE :5702422020,5702921 000 INVOICE NO.: EXP-1585 DA TED: 04/07/2019 SHIPPING BI MACHINE TUFTED CARPETS OF MAM MADE FIBRE ORDER NO.:1772889W EM QUANTITY: PCS.4 HTS CODE :5703202010 INVOICE NO.: EXP -1588 DATED: 04/07/2019 SHI PPING BILL NO.: S.B NO.:56947 86 20-07-2019 JUTE BRAIDED RUG HAND WOVEN M ANMADE FIBRE KILIM RUG MACHI NE TUFTED CARPETS OF MANMADE FIBRE & HAND WOVEN MANMADE F IBRE KILIM RUG ORDER NO.: 17 79761PBM QUANTITY: 18 PCS. HTS CODE : 5705002090, 57021 HAND TUFTED VISCOSE/WOOL CARP ETS & HAND TUFTED WOOLEN CARP ETS ORDER NO.: 1772761WEM & 1772877WEM QUANTITY: 19 PCS . HTS CODE : 5703102000 INVO ICE NO.: EXP-1568 DATED: 04/ 07/2019 SHIPPING BILL NO.: HAND TUFTED WOOL/VISCOSE CARP ETS & HAND TUFTED WOOLEN CARP ET ORDER NO.: 1772881WEM, 17 72945WEM, 1775122WEM QUANTIT Y: 40 PCS. HTS CODE : 570310 2000, 573102000 INVOICE NO.: EXP-1569 DATED: 04/07/2019 HANDICRAFTS OF GLASS ARTWARE INV NO.:17944/SH & DT.:05.07. 2019 P.O.NO.:1760707PBM SB N O.:5743712 & DT.:23.07.2019 HTS CODE:7013995000 SHIPPER : STALWART HOMESTYLES INFOCI TY PHASE II () HAND WOVEN WOO/POLYSTER RUG O RDER NO.:1773064WEM QUANTITY: PCS.22 HTS CODE :5702109010 INVOICE NO.: EXP-1591 DATED : 04/07/2019 SHIPPING BILL N O.: S.B NO.:5767402 23-07-20 19 SHIPPER: RAJ OVERSEAS P MACHINE TUFTED CARPETS OF MAM MADE FIBRE ORDER NO.:1772802W EM QUANTITY: PCS.42 HTS CODE :5703202090 INVOICE NO.: EX P-1584 DATED: 04/07/2019 SH IPPING BILL NO.: S.B NO.:5701 116 20-07-2019 PO# 1769959WEM SKU#:2506996 DEC. INDS STG MDLR RTR CPC LGS MNGO QTY: 19 PCS MADE IN( INDIA)FOR ( USA ) WEIGHT: 76. 000 KG SHIPPER: BASANT E-5 MANDORE INDUSTRIAL AREA NINT H MILESTONE LEATHER ITEMS INV # 080/19-20 DATED 11/06/2019 S.B NO.:57 01857 20-07-2019 SHIPPER: FALCON VILLAGE DEVILI NEW DE LHI PILLOW COVER: 84%WOOL/16%POLY ESTER . P.O.NO: 21031972PBR INV. NO:SHEPVT/1125/19-20 DTD .17.07.2019 SHIPPING BILL N UMBER FREIGHT : COLLECT S .B NO.:5754431 23-07-2019 S HIPPER: SARITA HANDA EXPORTS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1788303-PBM D TD SKU NUMBERS : 2918360 8266898 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER LAGE ON, TX, 76018 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGA PORE PTE LTD 18 TAI SENG ST REET #07-07 18 TAI SENG SING APORE 539775 65 6831 5900 S HIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKAN DRA NUMBER : E/P/19-20/00570 DT D 22/7/2019 SHIPPING BILL NUM BER 5744544 DTD. 23/07/2019 FREIGHT COLLECT QTY 4 PCS HTS 5702.42.2020 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR CE NUMBER : E/G/19-20/02316 D TD 20/07/2019 SHIPPING BILL N UMBER 5719699 DTD 22/07/2019 FREIGHT COLLECT QTY 58 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR : E/G/19-20/02314 DTD 20/07/ 2019 SHIPPING BILL NUMBER 57 19676 DTD 22/07/2019 FREIGHT COLLECT QTY 53 PCS HTS 5703 .10.2000 .18.07.19 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKA HARA ROAD, SADAR, MIRZAPUR (U P) INDIA IES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI : E/G/19-20/02304 DTD 20/07/ 2019 SHIPPING BILL NUMBER 571 9659 DTD 22/07/2019 FREIGHT COLLECT QTY 11 PCS HTS 570 3.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LI NES PO BOX A 4, MIRZAPUR /19-20/02310 DTD 20/07/2019 SHIPPING BILL NUMBER 5719648 DTD. 22/07/2019 FREIGHT COLLE CT QTY 22 PCS HTS 5703.10.20 00 : RAJ OVERSEAS PLOT NO 149-1 54 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 LL NO.: S.B NO.:5727013 22-J UL-19 09030, 5702422080, 5702109030 INVOICE NO.: EXP-1528 DATED : 04/07/2019 SHIPPING BILL N O.: S.B NO.:5726952 22-JUL- 19 S.B NO.:5721418 22-JUL-19 SHIPPING BILL NO.: S.B NO.: 5704743 20-07-2019 LOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 13210 3 PVT LTD SECTOR-4, IMT MANESAR () : E/S/19-20/00311 DTD 20/07/ 2019 SHIPPING BILL NUMBER : 5 717253 DTD. 22/07/2019 FREIG HT COLLECT QTY 39 PCS HTS 5 702.41.2000 SHIPPER: OBEETE E TEXTILES PRIVATE LTD BISUND ERPUR CIVIL LINES () | 915 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 26-09-2019 | 570320 | QUILT 100% COTTON, POLYESTER FILLED & QUILTED SHAM 100% CO TTON INV. NO: SHEPVT/559/19-2 0 DATED 01.06.2019 PO NO. 2 1000816PBR 6233187 DTD.13.08. 2019 SHIPPING BILL NO. SHIP PER: SARITA HANDA EXPORTS PVT SCREEN IRON ANTIQUE BRASS SCR EEN IRON ANTIQUE BRASS S.B NO .:6240198 14-08-2019 SHIPPE R: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZONE RIICO INDUSTRIAL AREA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1726851-PBM DTD 08/01/20 19 SKU NUMBERS : 1889600 4 678080 4875210 4881081 578112 MACHINE TUFTED CARPETS OF MAN MADE FIBRE & HAND WOVEN WOOLE N RUG ORDER NO.: 1782545WEM, 1782548WEM & 1782593WEM QU ANTITY: 174 PCS. HTS CODE : 5703202010 & 5703202090 INVO ICE NO.: EXP-2224 DATED: 30/ HAND TUFTED VISCOSE/WOOL CARP ETS & HAND TUFTED WOOLLEN CAR PETS ORDER NO.: 1782577WEM, 1782591WEM, 1782654WEM & 1 782683WEM QUANTITY: 95 PCS. HTS CODE : 5703102000 INVOIC E NO.: EXP-2227 DATED: 30/07 HAND WOVEN WOOLEN KILIM RUG H AND WOVEN WOOL/VISCOSE RUG OR DER NO.:1772915WEM,1772922WEM ,1775 526WEM QUANTITY: PCS. 35 HTS CODE :5702412000,5702 422020 INVOICE NO.: EXP-2349 DATED: 03/08/2019 SHIPPING HANDICRAFTS OF GLASS ARTWARE INV NO.:18198/SH & DT.:22.07. 2019 P.O.NO.:21006824PBR SB NO.:6250245 & DT.:14.08.2019 HTS CODE:7013999000 SHIPPE R: STALWART HOMESTYLES INFOC ITY PHASE II () LTD SECTOR-4, IMT MANESAR ( ) 3 857421 8575309 THE DESCRIP TION AS PER COMMERCIAL INVOI CE NUMBER : E/G/19-20/02892 D TD 13/08/2019 SHIPPING BILL N UMBER FREIGHT COLLECT QTY 2 8 PCS HTS 5701.10.4000 S.B N O.:6244657 14-08-2019 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES PO BOX A 4, MIRZAPUR 07/2019 SHIPPING BILL NO.: SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 /2019 SHIPPING BILL NO.: 623 3844 DATE: 13-AUG-19 BILL NO.: 6232318 DATE: 13-A UG-19 | 789 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 14-09-2019 | 570242 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED), COVERI NG PURCHASE ORDER NUMBER 2102 0083WER/ HTS# 5702491020 SK U NUMBERS.2885830,7633790. T HE DESCRIPTION AS PER COMMERC QUILT: 55% COTTON 45% LINEN W OVEN NO EMBELLISHMENT COTTON BATTING QUILTED SHAM: 55% CO TTON 45% LINEN WOVEN NO EMB ELLISHMENT COTTON BA DUVET COVER 55% LINEN 45% COTTON WO VEN NOT PRINTED INV.: 803/FA/ QUILT: 55% COTTON 45% LINEN W OVEN NO EMBELLISHMENT COTTON BATTING QUILTED SHAM: 55% CO TTON 45% LINEN WOVEN NO EMB ELLISHMENT COTTON BA DUVET COVER 55% LINEN 45% COTTON WO VEN NOT PRINTED INV.: 803/FA/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH ALUMINIUM.) COVERI NG PURCHASE ORDER NUMBER 1763 226PBM / SKU NUMBERS 7023736 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/19 HANDICRAFTS OF ALUMINUM,IRON & GLASS ARTWARES. PO#1750721P BM S.B NO.:6072613 06-08-201 9 SHIPPER: BRASSEX INDIA N EAR OVERHEAD BRIDGE RAMPUR RO AD HANDICRAFTS OF IRON & ALUMINUM ARTWARES PO#21017229WER S. B NO.:6072333 06-08-2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1779496-PBM DTD 20/05/2 019 SKU NUMBERS : 760186 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 17 88296-PBM DTD 18/06/2019 SK U : 4219035 854899 954047 3 THE DESCRIPTION AS PER COM POLYESTER CARPETS (FLOOR COVE RINGS) (HANDLOOM WOVEN- PILED ) PURCHASE ORDER#1772731WEM DEPT: 809 HSCODE: 5702.42.20 .20 SKU# 3511487, 4271033, 7 511407, 9302125 INV#AIM0915/1 9-20 DT. 22-07-2019 S.B.NO. JUTE / RAYON CHENILLE RUGS ( FLOOR COVERINGS) (P/L WOVEN, NOT PILED) PURCHASE ORDER#177 7412PBM DEPT: 202 HSCODE: 5 702.99.20.00 SKU# 5667233 IN V#AIM0929/19-20 DT. 23-07-201 9 S.B.NO.:5991315 DT.:01.08.1 VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#1772590WEM DEPT: 809 HSCODE: 5702.42.20.20 S KU# 8789232, 8789252 INV#AIM0 931/19-20 DT. 23-07-2019 S.B .NO.:5991311 DT.:01.08.19 FRE VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#177259 8WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 5870535, 80406 74 INV#AIM0932/19-20 DT. 23- 07-2019 S.B.NO.:5991319 DT.:0 CHRISTMAS STOCKING-100% COTTO N. P.O. NO:21014825PBR INV. NO: SHEPVT/1116/19-20 DTD.15. 07.2019 SHIPPING BILL NUMBE R 6080742 DTD.06.08.2019 F REIGHT : COLLECT SHIPPER: SARITA HANDA EXPORTS PVT LTD CHRISTMAS TREE SKIRT 100% COT TON. P.O. NO: 21014649PBR IN V. NO: SHEPVT/1114/19-20 DTD. 15.07.2019 SHIPPING BILL NU MBER 6049196 DTD.05.08.2019 FREIGHT : COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1728576-PBM DTD 10/01/2019 SKU : 6227540 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 732170-PKM DTD 15/01/2019 S KU : 2668056 2668106 THE DE SCRIPTION AS PER COMMERCIAL HANDICRAFTS OF IRON PO# 21020 78WER SKU# 5295118, 8766110 INV# VE-1231/19-20 DTD.05.08. 2019 HTS CODE: 830629 S.B.N O.6064601 DTD.05.08.2019 SHI PPER: VISION EXPORTS KOHINOO R ESTATE VEERPUR INDUSTRIAL A HAND WOVEN WOOLLLEN RUG & HAN D WOVEN MANMADE FIBRE KILIM R UG ORDER NO.: 1772690WEM, 17 72745WEM & 1772834WEM QUANTI TY.: 104 PCS. HTS CODE : 5702 412000 & 5702921000 INVOICE NO.: EXP-1998 DATED 22ND JULY HAND WOVEN WOOLLEN KILIM RUG HAND WOVEN WOOLEN KILIM RUG & HAND WOVEN WOOLEN RUG ORDER NO.: 1772618WEM, 1772664WEM & 1772733WEM QUANTITY.: 150 P CS. HTS CODE : 5702100005, 5 702921000 & 5702913000 INVOIC HANDICRAFTS OF GLASS ARTWARE INV NO.:18153/SH & DT.:22.07. 2019 P.O.NO.:1760705PBM SB N O.:6081091 & DT.:06.08.2019 HTS CODE:7013995000 SHIPPER : STALWART HOMESTYLES INFOCI TY PHASE II () ARTWARES OF IRON GLASS & ELE. FITTING PO#1753599PKM SKU#59 94493 TOTAL PCS#21PCS INV.N O.309/PBM/19 DTD 05.08.2019 HTS#9405106010 SB#6076836 DT D 06.08.2019 SHIPPER: R H I NTERNATIONAL ABDULLA INDUSTRI IAL INVOICE NUMBER : PKS/192 0/1193, DT. 03/07/2019 SHIPPI NG BILL NUMBER: 6037623 DTD.: 03.08.2019 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COUR T PREMISES CHS LTD 224, NARIM AN WSI/PBR/19-20 DT.: 01/08/2019 PO.: 21002507PBR, 21016519P BR QTY.: 160 PCS SB NO.:6080 704 DT.:06/08/2019 FREIGHT C OLLECT SHIPPER: FASHION ACC ESORIES PLOT 407-408 PACE CIT Y-II SCTO 37 UDYOG VIHAR PHAS E-VI WSI/PBR/19-20 DT.: 30/07/2019 PO.: 21002507PBR, 21016519P BR QTY.: 160 PCS S.B NO.:608 0704 06-08-2019 DT.: FREIGH T COLLECT /3885 DT 06/08/2019 S. BILL NO : 6091889 DT: 06/08/2 019 FREIGHT COLLECT SHIPP ER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PH ULE NAGAR, VILL JIV IAL INVOICE NUMBER : E/G/19 -20/02767 DTD 05/08/2019 SHIP PING BILL NUMBER 6078467 DTD 06/08/2019 FREIGHT COLLECT QTY 75 PCS HTS 5701.10.4000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO B OX A 4, MIRZAPUR MERCIAL INVOICE NUMBER : E/ G/19-20/02708 DTD 03/08/2019 SHIPPING BILL NUMBER 6047305 DTD 05-08-2019 FREIGHT COLLEC T QTY 39 PCS HTS 5703.10.20 00 :5916766 DT.:30-07-19 FREIGHT COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 9 FREIGHT COLLECT IGHT COLLECT 1.08.19 FREIGHT COLLECT SECTOR-4, IMT MANESAR () NUMBER : E/G/19-20/02720 DT D 03/08/2019 SHIPPING BILL NU MBER 6047299 DTD 05-08-2019 FREIGHT COLLECT QTY 10 PCS HTS 5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR INVOICE NUMBER : E/G/19-20/0 2735 DTD 03/08/2019 SHIPPING BILL NUMBER 6049004 DTD 05-08 -2019 FREIGHT COLLECT QTY 6 PCS HTS 5703.10.2000 REA NH24 B 2019 SHIPPING BILL NO.: S. B NO.:6080498 06-08-2019 SH IPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUST RIAL AREA PANIPAT 132103 E NO.: EXP-1997 DATED 22ND JU LY 2019 SHIPPING BILL NO.: S.B NO.:6080797 06-08-2019 AL ESTATE 0 PO NATIONAL HIGHW AY NO.24 RAMPUR | 1047 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 17-09-2019 | 570241 | CRIB BUMPER: 100% COTTON & Q UILT: 100% COTTON & CRIB SKIR T: 100% COTTON INV. NO: SHE/P VT/588/19-20 DATED 07.06.2019 PO. NO. SHEPVT/588/19-20 S .B NO.:6242062 14-08-2019 S HIPPER: SARITA HANDA EXPORTS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1726801-PBM DTD 08/01/2019 SKU : 2623407 263788 THE DESCRIPTION AS PER COMMERCIAL JUTE / VISCOSE CARPETS (FLOOR COVERINGS) (HANDLOOM WOVEN- NOT PILED), JUTE BLENDED CARP ETS (FLOOR COVERINGS) (HAND LOOM WOVEN- NOT PILED), JUTE / RAYON CHENILLE RUGS ( FLOOR COVERINGS) (P/L WOVEN, NOT P HAND TUFTED WOOLLEN CARPETS & MACHINE WOVEN COTTON RUG WITH LATEX BACKING ORDER NO.: 17 72536PTM & 1773030PTM QUANT ITY.: 341 PCS. HTS CODE : 570 3102000 & 5702991500 INVOICE NO.: EXP-2063 DATED 22ND JUL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED) FLOOR C OVERING PURCHASE ORDER NUMBER 1755136-WSM DTD 19/03/2019 SKU NUMBERS : 2635162 TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1792811-WEM DTD 10/08/2019 SKU : 2226590 2227184 61 79720 THE DESCRIPTION AS PER CHRISTMAS CREWEL EMBROIDERY S TOCKING 100% ACRYLIC CREWEL EMBROIDERY INV: 904/FA/WSI/PB R/19-20 DT: 10/08/2019 PO: 21015768PBR QTY: 648 PCS S.B NO.:6199883 12-08-2019 DT FREIGHT COLLECT SHIPPER: FA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1806474-WEM DTD 01/08/2019 SKU : 133987 THE DESCRI PTION AS PER COMMERCIAL INVO HAND WOVEN WOOLEN KILIM RUG & HAND WOVEN WOOL/ VISCOSE RUG ORDER NO.: 1772767WEM & 1772 925WEM QUANTITY: 32 PCS. H TS CODE : 5702412000 INVOICE NO.: EXP-2342 DATED: 03/08/2 019 SHIPPING BILL NO.: S.B N MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.:1772916W EM QUANTITY: PCS.25 HTS CODE :5702422020 INVOICE NO.: EX P-2395 DATED: 03/08/2019 SH IPPING BILL NO.: S.B NO.:6233 046 13-08-2019 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1782539 WEM, 1782563WEM & 1782590WEM QUANTITY: 275 PCS. HTS COD E : 5703202010 & 5703202090 INVOICE NO.: EXP-2201 DATED: 26/07/2019 SHIPPING BILL NO. JUTE / VISCOSE CARPETS (FLOOR COVERINGS) (HANDLOOM WOVEN- NOT PILED), JUTE BLENDED CARP ETS (FLOOR COVERINGS) (HAND LOOM WOVEN- NOT PILED), JUTE / RAYON CHENILLE RUGS ( FLOOR COVERINGS) (P/L WOVEN, NOT P PVT LTD SECTOR-4, IMT MANESAR () INVOICE NUMBER : E/G/19-20 /02836 DTD 08/08/2019 SHIPPIN G BILL NUMBER 6178696 DTD 10/ 08/2019 FREIGHT COLLECT QTY 8 PCS HTS 5703.10.2000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR ILED), PURCHASE ORDER#1769282 PBM DEPT: 202 HSCODE: 5702. 99.20.00 SKU# 1122330, 480717 4, 7426999, 4010805, 4444821, 5667183 INV#AIM1006/19-20 DT. 01-08-2019 S.B.NO.:61322 69 DT.:08.08.19 FREIGHT COLLE CT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAP UR (UP) INDIA Y 2019 SHIPPING BILL NO.: S .B NO.:6231962 13-08-2019 S HIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUS TRIAL AREA PANIPAT 132103 AL INVOICE NUMBER : E/G/19- 20/02855 DTD 09/08/2019 SHIPP ING BILL NUMBER 6193473 DTD 1 2/08/2019 FREIGHT COLLECT QT Y 6 PCS HTS 5701.10.4000 S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR COMMERCIAL INVOICE NUMBER : E/G/19-20/02866 DTD 10/08/20 19 SHIPPING BILL NUMBER FREI GHT COLLECT QTY 41 PCS HTS 5703.10.2000 S.B NO.:6193519 12-08-2019 SHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG V IHAR PHASE-VI ICE NUMBER : E/G/19- 20/028 51 DTD 09/08/2019 SHIPPING BI LL NUMBER 6178686 DTD 10/08/2 019 FREIGHT COLLECT QTY 1 P CS HTS 5703.10.2000 SHIPPE R: OBEETEE PVT LTD BISUNDERP UR, CIVIL LINES PO BOX A 4, M IRZAPUR O.:6232889 13-08-2019 SHIPP ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 : S.B NO.:6233749 13-08-201 9 ILED), PURCHASE ORDER#1769282 PBM DEPT: 202 HSCODE: 5702. 99.20.00 SKU# 1122330, 480717 4, 7426999, 4010805, 4444821, 5667183 INV#AIM1006/19-20 DT. 01-08-2019 S.B.NO.:61322 69 DT.:08.08.19 FREIGHT COLLE CT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAP UR (UP) INDIA | 1006 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 27-09-2019 | 570310 | HANDICRAFTS OF IRON,ALUM,WOOD ROPE PO# 1762650PBM.1763778P BM. 1762135PBM.1762262PBM. 2 1022197PBR SKU# 6297352, 15 22551.3580665.1090767. 727509 1.2128189.3599743. INV# VE-13 81/19-20 DTD.13.08.2019 HTS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1776569-PBM DTD 14/05/201 9 SKU : 4660767 THE DESC RIPTION AS PER COMMERCIAL I HAND WOVEN WOOLEN RUG HAND WO VEN WOOL/ VISCOSE RUG & HAND WOVEN COTTON/WOOL RUG ORDER N O.: 1782534WEM, 1782547WEM & 1782612WEM, QUANTITY: 57 P CS. HTS CODE : 5703102000, 5 702412000, 5702990500 INVOICE HAND TUFTED WOOLLEN CARPETS & HAND TUFTED CARPETS OF MANMAD E FIBRE ORDER NO:-1746161PKM , 1751740PKM & 1767046PKM Q TY :- 46 PCS HTS CODE :- 5703 102000, INVOICE NO :- EXP-237 3 DATED-03/08/2019 SHIPPING HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS,HAND WOVEN MANMADE FIBRE KILIM RUG,MACHINE TUFT ED CARPETS OF MANMADE FIBRE & HAND WOVEN WOOLLEN SHAG RUG ORDER NO.: 1727109PBM, 1727 118PBM, 1728849PBM & 1779823P VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1779786-PBM DTD 20/05/2019 SKU : 6224646 6225213 62 25254 6227664 7174592 7175151 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1779936-PBM DTD 20/05/2019 SKU : 4660759 4660767 46 60783 4660791 4660809 6148738 CODE: 830629.830610. S.B.NO. 6319381 DTD.19.08.2019 SHIPP ER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL ARE A NH24 B NVOICE NUMBER : E/G/19-20/029 86 DTD. 17/08/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS HTS 5703.10.2000 S.B NO.:6324601 19-08-2019 SHIPPER: OBEETEE PVT LTD BIS UNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR NO.: EXP-2236 DATED: 30/07/ 2019 SHIPPING BILL NO.: S.B NO.:6337581 19-08-2019 SHI PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 BILL NO:- S.B NO.:6334799 1 9-08-2019 BM QUANTITY: PCS :105 HTS C ODE :5702422020,5702109030,57 02422 080,5702109030,57024120 00 INVOICE NO.: EXP-2387 DAT ED: 03/08/2019 SHIPPING BIL L NO.: S.B NO.:6333143 19-08 -2019 7175789 7176589 785261 7855 19 785782 792408 792473 THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/ 02985 DTD 17/08/2019 SHIPPIN G BILL NUMBER FREIGHT COLLECT QTY 60 PCS HTS 5703.10.200 0 S.B NO.:6324633 19-08-2019 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO B OX A 4, MIRZAPUR 7197056 7197064 7353816 982 8435 9828443 9828450 9828468 9828484 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER : E/G/19-20/02992 DTD 17/08/ 2019 SHIPPING BILL NUMBER FR EIGHT COLLECT QTY 151 PCS HT S 5703.10.2000 S.B NO.:63247 09 19-08-2019 | 783 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 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 | ||
| 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 | ||
| 05-10-2019 | 570241 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED) FLOOR C OVERING PURCHASE ORDER NUMBER 1726857-PBM DTD 08/01/2019 SKU NUMBERS : 3365598 4224 994 760368 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED) FLOOR C OVERING PURCHASE ORDER NUMBE R 1726878-PBM DTD 08/01/2019 SKU NUMBERS : 1889600 467 8080 4875210 5781123 857421 8 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED) FLOOR C OVERING PURCHASE ORDER NUMBE R 1758564-PBM DTD 25/03/201 9 SKU NUMBERS : 2051912 24 58194 3691355 656047 774975 T VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1777755-PBM DTD 16/05/2019 SKU : 6224646 6225213 62252 54 6227664 7174592 7175151 71 CHRISTMAS STOCKING 100% COTTO N. P.O. NO: SHEPVT/1191/19-20 DTD.22.07.2019 SHIPPING BI LL NUMBER 6203141 DTD.12.08 .2019 FREIGHT : COLLECT S HIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR CHRISTMAS STOCKING TEXTILE. P .O. NO: 1761157PBM INV. NO: S HEPVT/1133/19-20 DTD.17.07.20 19 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:62 11939 13-08-2019 DECORATIVE PILLOW COVER: 100% COTTON . P.O. NO: SHEPVT/115 5/19-20 DTD.19.07.2019 SHIP PING BILL NUMBER FREIGHT : COLLECT S.B NO.:6241055 14 -08-2019 QUILT, QUILTED SHAM- 85% COTT ON 15% LINEN. P.O. NO: 2101 5549PBR INV. NO: SHEPVT/1194/ 19-20 DTD.22.07.2019 SHIPP ING BILL NUMBER FREIGHT : C OLLECT CHRISTMAS CREWEL EMBROIDERY S TOCKING 100% ACRYLIC CREWEL EMBROIDERY INV: 906/FA/WSI/PB R/19-20 DT: 10/08/2019 PO: 21015772PBR QTY: 408 PCS SB: 6199678 DT: 12/08/2019 FREI GHT COLLECT SHIPPER: FASHIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1794232-PBM DTD 28/06/2019 SKU NUMBERS : 7152721 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 761702-PBM DTD 30/03/2019 S KU : 4660791 783764 7839843 2180988 2515477 5255519 THE D HAND WOVEN WOOLEN KILIM RUG, HAND WOVEN WOOL/VISCOSE RUG O RDER NO.:1772724WEM,1772928WE M,1775 525WEM QUANTITY: PCS .71 HTS CODE :5702412000,570 2422020 INVOICE NO.: EXP-2355 DATED: 03/08/2019 SHIPPIN QUILT, QUILTED SHAM- 100% COT TON P.O. NO: 21038335PBR S.B NO.:6202950 12-08-2019 SHI PPER: SARITA HANDA EXPORTS PV T LTD SECTOR-4, IMT MANESAR () QUILTED SHAM 100% COTTON WOVEN SHELL POLYESTER FILLED INV. NO: SHEPVT/1393/19-20 DATED 09.08.2019 PO NO. 21038711PBM S.B NO.:6212085 13-08-2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER: 1 772649-WEM DTD 02/05/2019 S KU : 7192184 8623056 THE D ESCRIPTION AS PER COMMERCIAL PER COMMERCIAL INVOICE NUM BER : E/G/19-20/02860 DTD 09/ 08/2019 SHIPPING BILL NUMBER 6193518 DTD 12/08/2019 FREIG HT COLLECT QTY 20 PCS HTS 5701.10.4000 SHIPPER: OBEET EE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR 575309 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER : E/G/19-20/02879 DTD 10/08/2 019 SHIPPING BILL NUMBER FR EIGHT COLLECT QTY 21 PCS HT S 5701.10.4000 S.B NO.:619420 2 12-08-2019 HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER : E/G/19 -20/02896 DTD 13/08/2019 SHIP PING BILL NUMBER 6246960 DTD 14/08/2019 FREIGHT COLLECT QTY 23 PCS HTS 5701.10.4000 75789 7176407 7176589 785261 785519 785782 792408 792473 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/1 9-20/02842 DTD 08/08/2019 SH IPPING BILL NUMBER 6178734 DT D. 10/08/2019 FREIGHT COLLECT QTY 80 PCS HTS 5703.10.2000 () N ACCESORIES PLOT 407-408 PAC E CITY-II SCTO 37 UDYOG VIHAR PHASE-VI BER : E/G/19-20/02886 DTD 13 /08/2019 SHIPPING BILL NUMBER : 6243444 DTD 14/08/2019 F REIGHT COLLECT QTY 22 PCS H TS 5702.41.2000 SHIPPER: OB EETEE PVT LTD BISUNDERPUR, CI VIL LINES PO BOX A 4, MIRZAPU R ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/ 02910 DTD 14/08/2019 SHIPPING BILL NUMBER 6268091 DTD 16/0 8/2019 FREIGHT COLLECT QTY 34 PCS HTS 5703.10.2000 G BILL NO.: 6233128 DATE: 13- AUG-19 SHIPPER: RAJ OVERSEA S PLOT NO 149-154 SECTOR 25 H UDA INDUSTRIAL AREA PANIPAT 1 32103 INVOICE NUMBER : E/S/19-20/ 00439 DTD 10/08/2019 SHIPPING BILL NUMBER 6270072 DTD 16/0 8/2019 FREIGHT COLLECT QTY 60 PCS HTS 5703.10.2000 SH IPPER: OBEETEE TEXTILES PRIVA TE LTD BISUNDERPUR CIVIL LINE S () | 1188 | ROL | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE |
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