| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 13-01-2019 | 630130 | 100 COTTON TUFTED BATH RUGS - HANDMADE YARN . | 714 | CTN | HOME ACCENT IMPORT | 1601, CHARLESTON, SC |  VA******LOT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 26-01-2019 | 000000 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948575PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB WSI INV# 1174 PO# 20969231PB R S/BL # 9307319 D.T # 03.12 .2018 SKU#: 1057621 DES: S/ 4 NAPKIN RINGS CAST ALUMINUM PO: 20969231PBR QTY: MADE IN( )FOR( ) WEIGHT: SHI PPER: OBJECTS D ART INDIA RA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 631549-PBM DTD SKU NUMBERS : 5933430 760186 760244 760 301 760368 2246351 3626465 41 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-TUFTED) FLOOR COVERIN G PURCHASE ORDER NUMBER 163 9273-PBM DTD 07/06/2018 SKU NUMBERS : 1115767 2623407 263788 3841623 5843093 THE D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643816-PKM DTD 17/06/2018 S KU 1563343 275350 282273 458 6145 4586319 4588083 4588526 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1663878-PBM DTD 08/08/2018 SKU NUMBERS : 1353557 6298675 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663922-PBM DTD 08/08/2018 SKU 4219035 783764 7839843 854899 9540473 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 669488-PKM DTD 20/08/2018 S KU 1072019 1431979 7439323 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 668507-WEM DTD. 18/08/2018 SKU 6179787 THE DESCRIPTION AS PER COMMERCIAL INVOICE N PAULSEN WOOD DRESSER PO: 1660 342PBM SKU: 663570 SHIPPER: SUMITRA WOODCRAFT PVT LTD D ABARSI ROAD JINDAL NAGAR (NH- 24) JUTE RUG (FLOOR COVERINGS)( H ANDLOOM WOVEN,NOT-PILED) PURC HASE ORDER#1638311PBM DPET:20 2,HSCODE:5702.99.20.00 SKU#26 34728, 2634744, 2634769, 263 4785, 2634801, INV#AIM1676/18 -19 DT.22-11-2018 S.B.NO.:91 POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638380PBM DPET :202,HSCODE:5702.92.10.00 SKU # 2733530, 3926980, 549509 , 8915256, 9269594 INV#AIM1678/ 18-19 DT.22-11-2018 S.B.NO.: POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638415PBM DPET :202,HSCODE:5702.92.10.00 SKU # 520842, 6130619, 6469364, 8846399, 9161686 INV#AIM1680/ 18-19 DT.22-11-2018 S.B.NO.: POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638447PBM DPET :202,HSCODE:5702.92.10.00 SKU # 2876692, 4098824 ,4216397, 4890587, 9150275 INV#AIM1682 /18-19 DT.22-11-2018 S.B.NO. POLYESTER HANDLOOM RUG(FLOOR COVERING)(WOVEN-NOT PILED) PU RCHASE ORDER#1638477PBM DPET: 202,HSCODE:5702.92.10.00 SKU# 2520116, 767021, 8652582, 9 356097, 9776353 INV#AIM1684/1 8-19 DT,22-11-2018 S.B.NO.:9 WOOL/RAYON HANDLOOM RUG (FLOOR COVERINGS)(WOVEN,PILED) PUR CHASE ORDER#1664132PBM DPET:2 02,HSCODE:5702.42.20.20 SKU# 3352130, 3352171, 3352197, 3 352213 INV#AIM1686/18-19 DT. 22-11-2018 S.B.NO.:9165871 DT WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN - PILED) PURCHASE ORDER#16826 88WEM DEPT: 809 HSCODE: 570 2.42.20.20 SKU# 5870477 INV# AIM1704/18-19 DT. 22-11-2018 S.B.NO.:9165781 DT.:27.11.18 VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#1682690WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 8786386 INV#AIM1705/18-19 DT.22-11-2018 S.B.NO.:91657 82 DT.:27.11.18 FREIGHT COLLE ROUND FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 6364 CM SQ. SHIPPER: DYNA TECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD IRON FRAMED OCTAGON MIRROR WI TH MDF BACKING REFLECTING GLA SS AREA 5246CMSQ. BLANKETS (OTHER THAN ELECTRIC BLANKETS) AND TRAVELLING RUGS , OF COTTON : 100%COTTON POW ERLOOM WOVEN OTHER MADEUPS IN VOICE NO. SL/MDU/332/18-19 D T: 29.11.2018 ORDER NO. 20962 391PKR TOTAL 160 PCS HS CODE 70 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /104 DT. 01.12.2018 BUYER S ORDER NO & DATE 1679097PBM, DTD. : 10/09/2018 SKU#: 27628 47 DES: IRON FIREPLACE SCREEN PO: 1679105PBM QTY:22 PCS ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2164 , DT. 16/10/2018 SHIPPING BIL L NUMBER: 9303750 DTD.: 03.12 .2018 FREIGHT COLLECT SHIPP ER: FAZE THREE LIMITED 63/64 -C, 6TH FLR, MITTAL COURT PRE MISES CHS LTD 224, NARIMAN MPUR ROAD NEAR FLY OVER BRIDG E 5685 760061 8961753 9024804 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/1 8-19/04232 DTD. 01/12/2018 S HIPPING BILL NUMBER 9334642 DTD. 04/12/2018 FREIGHT COLLE CT QTY 49 PCS HTS 5701.10.4 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/ 04252 DTD .03/12/2018 SHIPPI NG BILL NUMBER 9334627 DTD. 0 4/12/2018 FREIGHT COLLECT Q TY 17 PCS 4591509 4842745 5723764 766 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/G /18-19/04237 DTD. 01/12/2018 SHIPPING BILL NUMBER 933487 3 DTD. 04/12/2018 FREIGHT CO LLECT QTY 49 PCS HTS 5703.1 0.2000 INVOICE NUMBER : E/P/18-19/00 544 DTD. 04/12/2018 SHIPPING BILL NUMBER : 9354653 DTD. 0 5/12/2018 FREIGHT COLLECT Q TY 4 PCS HTS 5702.41.2000 N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04257 DTD . 03/12/2018 SHIPPING BILL N UMBER 9334643 DTD. 04/12/201 8 FREIGHT COLLECT QTY 54 P CS HTS 5703.10.2000 CIAL INVOICE NUMBER : E/G/1 8-19/04255 DTD .03/12/2018 S HIPPING BILL NUMBER 9334618 DTD. 04/12/2018 FREIGHT COLLE CT QTY 33 PCS HTS 5703.10. 2000 UMBER : E/G/18-19/04233 DTD. 01/12/2018 SHIPPING BILL NU MBER 9334567 DTD. 04/12/2018 FREIGHT COLLECT QTY 14 PCS HTS 5703.10.2000 65743 DT.:27.11.18 FREIGHT CO LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA 9165755 DT.:27.11.18 FREIGHT COLLECT 9165847 DT.:27.11.18 FREIGHT COLLECT :9165861 DT.:27.11.18 FREIGHT COLLECT 165852 DT.:27.11.18 FREIGHT C OLLECT .:27.11.18 FREIGHT COLLECT FREIGHT COLLECT CT : 63013000 FREIGHT: COLLECT S.B NO.:9312346 03-DEC-18 SHIPPER: SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY S ECTOR UDYOG KENDRA GREATER NO MADE IN INDIA FOR WSI USA SK U#: 2762896 DES: IRON FIREPLA CE SCREEN PO: 1679105PBM QT Y:23 PCS MADE IN INDIA FOR WS I USA SKU#: 9146619 DES: FIR EPLACE SCREEN: IRON PO: 16791 05PBM QTY:22 PCS MADE IN IN DIA FOR WSI USA SKU#: 9146635 DES: FIREPLACE SCREEN: IRON PO: 1679105PBM QTY: 22 PCS MADE IN INDIA FOR WSI USA S. B NO.:9328373 04-12-2018 SH IPPER: STALWART OVERSEAS UDY OG VIHAR , PHASE - IV GURUGRA M | 798 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 30-01-2019 | 600622 | 100 COTTON TUFTED BATH RUGS - HANDMADE YARN YARN DYED | 767 | PKG | HOME ACCENT IMPORT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VA******LOT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 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 | ||
| 03-01-2019 | 570242 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON PB CLAS SIC TUFTED BATHMAT (PIECE DYE D) COVERING PURCHASE ORDER NU MBER 20956495PBR/ HTS# 57039 00000 SKU NUMBERS 1234988, 2522774,3232746,3232761, 6172 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948572PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB VISCOSE HANDLOOM RUG (FLOOR C OVERING) (WOVEN- PILED) PURCH ASE ORDER#1668579WEM DEPT: 80 9 HSCODE: 5702.42.20.20 SKU # 8789232 INV#AIM1517/18-19 DT. 02-11-2018 S.B.NO.:893907 9 DT.:16.11.18 FREIGHT COLLEC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 39623-PBM DTD 07/06/2018 SK U 1115767 2623407 263788 38 41623 5843093 THE DESCRIPTION VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 652210-PKM DTD 06/07/2018 S KU 2023713 6311748 7377949 7 921680 875507 THE DESCRIPTION VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 657981-PKM DTD 22/07/2018 S KU 1449238 7351304 9979268 THE DESCRIPTION AS PER COMMER DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22X PO.NO. 20947733P BR INVOICE NO. CCHI/0973/18-1 9 SHIPPING BILL NO. 8849373 DT. 13.11.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT DECORATIVE PILLOW COVER : 68% RAYON / 19% COTTON / 13% POL YESTER WOVEN PO.NO. 20947823P BR INVOICE NO. CCHI/0975/18-1 9 SHIPPING BILL NO. 8939698 DT. 16.11.2018 DECORATIVE PILLOW COVER 22X22 IN 58%LINEN 42%COTTON WOVEN FRONT/ 52% PO.NO. 20948064P BR INVOICE NO. CCHI/0983/18-1 9 SHIPPING BILL NO. 8881831 DT. 14.11.2018 DECORATIVE PILLOW COVER 22X22 IN 54%RAYON 26%COTTON 20% P OLYESTER JA PO.NO. 20955201P BR INVOICE NO. CCHI/1003/18-1 9 SHIPPING BILL NO. 8912034 DT. 15.11.2018 JUTE CHENILLE HB RUG 5 X8 S HIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA JUTE BAUBLE RUG 8 X10 MARBLE SWEATER RUG 8 X10 MIXED STRIPE DHURRIE RUG 5 X8 LINEAR OMBRE RUG 5 X8 TWEED FLATWEAVE RUG 5 X8 BOLD STRIPE COTTON RUG 2 X3 THE SWEATER RUG 5 X8 JUTE BOUCLE RUG 2 X3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 163957 9-PBM DTD. 11/07/2018 SKU N UMBERS: 1578386 2200912 2473 559 6770819 9564952 THE DESCR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 167217 7-PBM DTD. 24/08/2018 SKU N UMBERS : 1729669 THE DESCRIP TION AS PER COMMERCIAL INVOI 654,6172704,6218523, 6889562 ,6891360,8671919, 1235027,617 2753,6172803, 6218531,6907125 ,8672123. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : PKS/1819/2141, DT. 15/10/ 2018 SHIPPING BILL NUMBER: 89 05813 DTD.: 15.11.2018 FREIG HT COLLECT SHIPPER: FAZE TH REE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LT D 224, NARIMAN ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2148 , DT. 15/10/2018 SHIPPING BIL L NUMBER: 8905914 DTD.: 15.11 .2018 FREIGHT COLLECT T SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPU R (UP) INDIA AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/03962 DTD 15/11/2018 SHIPPING BILL NUMB ER 8977193 DTD . 19/11/2018 FREIGHT COLLECT QTY 11 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/03966 DTD. 15/11/2018 SHIPPING BILL NU MBER 8977179 DTD. 19/11/2018 FREIGHT COLLECT QTY 10 PC S HTS 5703.10.2000 CIAL INVOICE NUMBER : E/G/ 18-19/03975 DTD. 16/11/2018 SHIPPING BILL NUMBER 8977125 DTD. 19/11/2018 FREIGHT COLL ECT QTY 24 PCS HTS 5703.10 .2000 HOSIERY COMPLEX PHASE - II ( EXTN) IPTION AS PER COMMERCIAL IN VOICE NUMBER : E/S/18-19/0032 3 DTD. 15/11/2018 SHIPPING B ILL NUMBER 8974384 DTD. 19/11 /2018 FREIGHT COLLECT QTY 1 4 PCS HTS 5703.10.2000 SHIP PER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () CE NUMBER : E/S/18-19/00325 DTD. 16/11/2018 SHIPPING BI LL NUMBER 8974341 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 18 PCS HTS 5703.10.2000 | 958 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 04-01-2019 | 570299 | DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 20957314PBR INVOICE NO. CCHI/ 0818/18-19 S.B NO.:9185128 2 8-11-2018 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIER Y COMPLEX PHASE - II ( EXTN) VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 2095108 2PKR/ HTS# 5705002020 SKU N UMBERS 3699036. THE DESCRIPT ION AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1686048-WEM DT D 25/09/2018 SKU NUMBERS : 1230978 6870943 7089774 7090129 7090228 7090285 70905 VVARIOUS HOUSEHOLD GOOD OR AC CESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1672329-PBM DTD 26/08/2018 SKU 7664956 7665011 8056087 8056244 8056293 8056327 THE D JUTE BLENDED RUGS(FLOOR COVER INGS)(HANDLOOM WOVEN,NOT PILE D) PURCHASE ORDER#1672326PBM DPET:202,HSCODE:5702.99.20.00 SKU#5014183 ,5014423, 50144 64, 5014530, 5014613, 8962011 INV#AIM1549/18-19 DT.12-11- POLYESTER SHAG RUG (FLOOR COV ERINGS) (HANDLOOM WOVEN- PILE D) PURCHASE ORDER#1672383PBM DEPT: 202 HSCODE: 5702.92.1 0.00 SKU# 3838056, 5925835, 7 639852 INV#AIM1552/18-19 DT. 12-11-2018 S.B.NO.:9029199 D POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#20977566WER DP ET:809,HSCODE:5702.92.10.00 S KU# 8446621 INV#AIM1598/18- 19 DT.16-11-2018 S.B.NO.:909 4490 DT.:24.11.18 FREIGHT COL POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#1689988WEM DPE T#809, HSCODE:5702.92.10.00 SKU# 404548, 4716337, 8446621 , 9740888 INV#AIM1567/18-19 DT.16-11-2018 S.B.NO.:906267 NUMBER : PKS/1819/2149, DT. 15/10/2018 SHIPPING BILL NUM BER: 9057515 DTD.: 22.11.2018 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6 TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN 09 7090541 7090616 THE DESC RIPTION AS PER COMMERCIAL IN VOICE NUMBER : E/P/18-19/0053 2 DTD. 27/11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 12 PCS HTS 5702.99.2000 S.B NO.:9174035 27-11-2018 SHIPPER: OBEETEE PVT LTD BI SUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER :E/G/18-19/0 4158 DTD. 26/11/2018 SHIPPIN G BILL NUMBER 9156849 DTD. 27 /11/2018 FREIGHT COLLECT QT Y 290 PCS HTS 5703.10.2000 2018 S.B.NO.:9029251 DT.:21.1 1.18 FREIGHT COLLECT SHIPP ER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) IN DIA T.:21.11.18 FREIGHT COLLECT LECT 2 DT.:22.11.18 FREIGHT COLLE CT | 800 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 04-01-2019 | 570299 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE C ARPETS-TUFTED ) FLOOR COVERIN G PURCHASE ORDER NUMBER 16544 05-PKM DTD. 24/08/2018 SKU NUMBERS : 1438257 3700357 80 63605 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 167226 9-PBM DTD. 24/08/2018 SKU N UMBERS : 2022283 2022309 274 1902 9076030 9076063 THE DESC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948570PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB JUTE BLENDED RUGS (FLOOR COVE RINGS) (HANDLOOM WOVEN- NOT P ILED) PURCHASE ORDER#1651325P BM DEPT: 202 HSCODE: 5702.9 9.20.00 SKU# 5014134, 5014183 , 5014209, 5014241, 5014274, 5014316, 5014332 INV#AIM1540 WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED NOT TUFTED) PURCHASE ORDER# 16723 09PBM DEPT: 202 HSCODE: 570 2.41.20.00 SKU# 625111, 62512 9 INV#AIM1545/18-19 DT. 12-1 1-2018 S.B.NO.:9029291 DT.:21 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672265-PBM DTD 26/08/2018 SKU NUMBERS : 1093962 1095603 1095710 4 046587 4046595 4046603 715268 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 672272-PBM DTD 26/08/2018 S KU 4660783 4660791 4660809 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 672335-PBM DTD 26/08/2018 S KU 9828435 9828443 9828450 9 828468 THE DESCRIPTION AS PER HAND WOVEN MANMADE FIBRE RUGS ORDER NO.:1662988WSM & 16629 78WSM QUANTITY: 14 PCS. HTS CODE : 5702921000 & 57024220 20 INVOICE NO.: E-6536 DATED : 09/11/2018 SHIPPING BILL N O.: S.B NO.:9166984 27-NOV-1 COMMERCIAL INVOICE NUMBER : E/S/18-19/00358 DTD .26/11/ 2018 SHIPPING BILL NUMBER 915 9174 DTD. 27/11/2018 FREIGH T COLLECT HTS 5703.30.2000 Q TY 11 PCS SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDER PUR CIVIL LINES () RIPTION AS PER COMMERCIAL I NVOICE NUMBER : E/S/18-19/003 51 DTD. 24/11/2018 SHIPPING BILL NUMBER 9160302 DTD. 27/1 1/2018 FREIGHT COLLECT QTY 102 PCS HTS 5703.10.2000 ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2150 , DT. 15/10/2018 SHIPPING BIL L NUMBER: 9057477 DTD.: 22.11 .2018 FREIGHT COLLECT SHIPP ER: FAZE THREE LIMITED 63/64 -C, 6TH FLR, MITTAL COURT PRE MISES CHS LTD 224, NARIMAN /18-19 DT. 12-11-2018 S.B.N O.:9029342 DT.:21.11.18 FREIG HT COLLECT SHIPPER: ABC IND USTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA .11.18 FREIGHT COLLECT 9 7152713 7152721 THE DESCR IPTION AS PER COMMERCIAL INV OICE NUMBER : E/G/18-19/04153 DTD. 26/11/2018 SHIPPING B ILL NUMBER : 9155562 DTD. 27/ 11/2018 FREIGHT COLLECT QTY 291 PCS HTS 5702.41.2000 S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR IAL INVOICE NUMBER : E/G/18 -19/04145 DTD. 26/11/2018 SH IPPING BILL NUMBER 9155520 D TD. 27/11/2018 FREIGHT COLLEC T QTY 92 PCS HTS 5703.10.2 000 COMMERCIAL INVOICE NUMBER : E/G/18-19/04152 DTD. 26/11 /2018 SHIPPING BILL NUMBER 9 155637 DTD. 27/11/2018 FREI GHT COLLECT QTY 100 PCS HTS 5703.10.2000 8 SHIPPER: RAJ OVERSEAS PL OT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 | 885 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 10-01-2019 | 570390 | H.S.CODE NO.57039010 70 COTTON 30 POLYESTER FTED BATH RUGS-HANDMADE YARN DYED | 343 | CTN | HOME ACCENT IMPORT INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VA******LOT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 15-01-2019 | 570242 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED) CO VERING PURCHASE ORDER NUMBER 1681979WEM/ HTS# 6304920000 SKU NUMBERS 1066344, 2301971 . THE DESCRIPTION AS PER COM WOOD SIDE TABLE INVOICE # 580 0 DT 31.10.2018 SHIPPING BILL #9086379 DT 23.11.2018 PO # 1643365PKM SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWARA IND USTRIAL AREA RAJASTHAN WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682676 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 6878222 INV#AIM 1566/18-19 DT. 16-11-2018 S. B.NO.:9062499 DT.:22.11.18 F POLYPROPYLENE RUGS(FLOOR COVE RINGS)(HANDLOOM WOVEN-NOT PIL ED) PURCHASE ORDER#20969535WE R DPET:809,HSCODE;5702.92.10. 00 SKU#9843007 INV#AIM1584/ 18-19 DT.16-11-2018 S.B.NO.: 9062500 DT.:22.11.18 FREIGHT POLYPROPYLENE RUGS (FLOOR COV ERINGS) (HANDLOOM WOVEN- NOT PILED) PURCHASE ORDER# 209735 83WER DEPT: 809 HSCODE: 570 2.92.10.00 SKU# 594489 INV#A IM1595/18-19 DT. 16-11-2018 S.B.NO.:9094502 DT.:24.11.18 POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#20969524WER DPET:809,HSCODE:5702.92.10.00 SKU# 1518032, 8973215 INV#A IM1579/18-19 DT.16-11-2018 S .B.NO.:9062588 DT.:22.11.18 F POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#20977568WER DP ET:809,HSCODE:5702.92.10.00 S KU# 8446621 INV#AIM1600/18- 19 DT.16-11-2018 S.B.NO.:909 4487 DT.:24.11.18 FREIGHT COL POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#1689990WEM DPE T:809 ,HSCODE:5702.92.10.00 SKU# 404548, 4716337, 84466 21, 9740888 INV#AIM1569/18-19 DT.16-11-2018 S.B.NO.:90627 BLANKET: 100% COTTON WOVEN SH AM- 100% COTTON WOVEN INV.: 1 368/FA/WSI/WER/18-19 DT.: 13/ 11/2018 PO.: 20966404WER,2094 6513WER QTY.: 128 PCS SB NO .: 9146356 DT.: 26/11/2018 F REIGHT COLLECT SHIPPER: FAS DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 I NCHES INV.: 1369/FA/WSI/WER/1 8-19 DT.: 14/11/2018 PO.: 2 0966346WER,20965795WER QTY.: 232 PCS SB NO.: 9158493 DT.: 27/11/2018 FREIGHT COLLECT BLANKET: 100% COTTON WOVEN IN V.: 1371/FA/WSI/WER/18-19 DT. : 14/11/2018 PO.: 20957897WER QTY.: 268 PCS SB NO.: 9147 059 DT.: 26/11/2018 FREIGHT COLLECT MACHINE TUFTED CARPETS OF MAN MADE FIBER ORDER NO.: 1695755 WEM QUANTITY: 9 PCS. HTS COD E : 5703202010 INVOICE NO.: E- 6519 DATED: 09/11/2018 S HIPPING BILL NO.: S.B NO.:915 8937 27-NOV-18 SHIPPER: RA HAND WOVEN WOOLLEN KILIM RUG ORDER NO.:20972190WER QUANTIT Y: 22PCS. HTS CODE : 57021090 10 INVOICE NO.: E-6500 DATE D: 09/11/2018 SHIPPING BILL NO.: S.B NO.:9146742 26-NOV- 18 DECORATIVE PILLOW COVER: 1005 ACRYLIC CREWELWORK NOT KNIT TED NOR CRO INV.: 1367/FA/WS I/WER/18-19 DT.: 13/11/2018 PO.: 20957825WER QTY.: 740 P CS SB NO.: 9146338 DT.: 26/1 1/2018 FREIGHT COLLECT SHIP BLANKET: 100% COTTON WOVEN SH AM- 100% COTTON WOVEN INV.: 1 368/FA/WSI/WER/18-19 DT.: 13/ 11/2018 PO.: 20966404WER,2094 6513WER QTY.: 128 PCS S.B N O.:9146356 26-NOV-18 DT.: F REIGHT COLLECT MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.:20980408 WER QUANTITY: 43 PCS. HTS CO DE : 5703202010 INVOICE NO.: E-6495 DATED: 09/11/2018 S HIPPING BILL NO.: S.B NO.:916 0853 27-NOV-18 SHIPPER: RA HAND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN WOOLLEN KIL IM RUG ORDER NO.:1676328WEM, 1677471WEM, 1677514WEM & 1 681207WEM QUANTITY: 78 PCS. HTS CODE : 5702921000 & 57021 09010 INVOICE NO.: E-6493 D HAND WOVEN VISCOSE /WOOL PRIN TED RUG ORDER NO.:20970271WER QUANTITY: 28 PCS. HTS CODE : 5702422020 INVOICE NO.: E- 6496 DATED: 09/11/2018 SHIP PING BILL NO.: S.B NO.:915730 8 27-NOV-18 EMILY MERRITT LEATHER SCONCE INV# 672/2018 DT.12.11.2018 E MILY MERRITT LEATHER SCONCE W BLB BARCLAY SCONE SHIPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING ATTICUS CLSC FLR LMP ABRS DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 I NCHES INV.: 1369/FA/WSI/WER/1 8-19 DT.: 14/11/2018 PO.: 2 0966346WER,20965795WER QTY.: 232 PCS S.B NO.:9158493 27-N OV-18 DT.: FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1679689 -WEM DTD. 11/07/2018 SKU NU MBERS : 4509981 4603642 5377 37 5619188 THE DESCRIPTION AS MERCIAL INVOICE NUMBER : PKS /1819/2155, DT. 16/10/2018 SH IPPING BILL NUMBER: 9057424 D TD.: 22.11.2018 FREIGHT COLLE CT SHIPPER: FAZE THREE LIMI TED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, N ARIMAN REIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA COLLECT FREIGHT COLLECT REIGHT COLLECT LECT 00 DT.:22.11.18 FREIGHT COLL ECT HION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VI HAR PHASE-VI J OVERSEAS PLOT NO 149-154 SE CTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 PER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI J OVERSEAS PLOT NO 149-154 SE CTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 ATED: 09/11/2018 SHIPPING BI LL NO.: S.B NO.:9152791 27-N OV-18 SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCT O 37 UDYOG VIHAR PHASE-VI PER COMMERCIAL INVOICE NUM BER : E/S/18-19/00356 DTD .2 6/11/2018 SHIPPING BILL NUMBE R 9160282 DTD. 27/11/2018 F REIGHT COLLECT HTS 5703.10.20 00 QTY 13 PCS SHIPPER: OBE ETEE TEXTILES PRIVATE LTD BIS UNDERPUR CIVIL LINES () | 1334 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 19-01-2019 | 570310 | DES: FUNC ACC - ALUMINUM TRAY PO: 1664474PBM QTY: MADE IN ( )FOR( ) WEIGHT: FUNC ACC - ALUMINUM TRAY S.B NO.:9 322100 03-12-2018 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES PO#20970676PBR S.B NO.:932222 6 03-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948569PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB SHAM 42%VISCOSE /40% COTTON / 18%LINEN . P.O. NO: 209639 26PBR INV. NO: SHEPVT/3989/18 -19 DTD.09.11.2018 SHIPPIN G BILL NUMBER 9327795 DTD.04 .11.2018 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPOR SHAM 42%VISCOSE /40% COTTON / 18%LINEN . P.O. NO: 209639 26PBR INV. NO: SHEPVT/3989/18 -19 DTD.09.11.2018 SHIPPIN G BILL NUMBER FREIGHT : COL LECT S.B NO.:9327795 04-12- 2018 DUVET COVER , SHAM-42%VISCOSE /40% COTTON / 18%LINEN. P.O. NO: 20963927PBR INV. NO: SHE PVT/3991/18-19 DTD.09.11.2018 SHIPPING BILL NUMBER 924 0412 DTD.30.11.2018 FREIGHT : COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-TUFTED ) FLOOR COVERI NG PURCHASE ORDER NUMBER 163 9285-PBM DTD 07/06/2018 SKU NUMBERS : 5312467 1115767 2 623407 263788 3841623 5843093 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1663880-PBM DTD 08/08/2018 SKU NUMBERS : 1353557 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R DHURRIE ) FLOOR COVERING PU RCHASE ORDER NUMBER 1663914- PBM DTD. SKU 2078448 34142 77 3909704 70878 7816997 8511 076 THE DESCRIPTION AS PER C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663924-PBM DTD 08/08/2018 SKU 4219035 783764 7839843 854899 9540473 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1669466-PKM DTD SKU 143197 9 7439323 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1676531-PBM DTD 04/09/2018 SKU 783764 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYEST ER DHURRIE ) FLOOR COVERING P URCHASE ORDER NUMBER 20960703 -PBR DTD 10/08/2018 SKU NUM BERS : 3414277 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 16684 76-WEM DTD 18/08/2018 SKU N UMBERS : 2197387 2197437 2197510 THE DESCRIPTION AS PE WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1672002PKM DPET: 902,HSCODE:5703.10.20.00 SKU# 3998398, 8041641, 9422596 IN V#AIM1657/18-19 DT.22-11-2018 S.B.NO.:9152669 DT.:27.11.18 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS)(WOVEN PILED) PURCHA SE ORDER#20976624PKR DPET:920 ,HSCODE:5702.42.20.20 SKU#141 6377, 4156854, 8218881 INV#A IM1662/18-19 DT.22-11-2018 S .B.NO.:9152653 DT.:27.11.18 F MACHINE WOVEN COTTON RUG WITH LATEX BACKING ORDER NO.:209 68566PKR QUANTITY: 2 BALES HTS CODE : 5702991500 INVOIC E NO.: E-6721 DATED: 14/11/2 018 SHIPPING BILL NO.: S.B N O.:9290493 01-12-2018 SHIPP HAND WOVEN JUTE WOOL /COTTON/ VISCOSE/POLYSTER RUG & HAND W OVEN VISCOSE/WOOL/JUTE/COTTON /POLYS TER RUG ORDER NO.:16 63886PBM QUANTITY: 18 BALES HTS CODE : 5702109090 & 570 2992000 INVOICE NO.: E-6432 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1663892PBM QUANTITY: 13 PCS. HTS CODE : 5702109030 & 5702109010 INV OICE NO.: E-6420 DATED: 06/1 1/2018 SHIPPING BILL NO.: S. B NO.:9290437 01-12-2018 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 20960461PBR QUANTITY: 66 PCS. HTS CODE : 5702109030 & 5702109010 IN VOICE NO.: E-6430 DATED: 06/ 11/2018 SHIPPING BILL NO.: S .B NO.:9302930 03-12-2018 MACHINE MADE MANMADE BRADIED RUG ORDER NO.: 20966805PBR Q UANTITY: 384 PCS/ 8 CARTONS . HTS CODE : 5607504000 INVOI CE NO.: E-6426 DATED: 06/11/ 2018 SHIPPING BILL NO.: S.B NO.:9290489 01-12-2018 HAND WOVEN MANMADE FIBRE ORDE R NO.: 1664012PBM QUANTITY: 29 PCS. HTS CODE:- 5702109030 & 5702921000 INVOICE NO.: E-6418 DATED: 06/11/2018 SH IPPING BILL NO.: S.B NO.:9300 937 03-12-2018 JUTE RUG(FLOOR COVERINGS)( HA NDLOOM WOVEN,NOT-PILED) PURC HASE ORDER#1638315PBM DPET:20 2,HSCODE:5702.99.20.00 SKU# 2 634728, 2634744, 2634769 ,26 34785, 2634801 INV#AIM1677/18 -19 DT.22-11-2018 S.B.NO.:91 POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) PURCHASE ORDER#1638382PBM DPE T:202,HSCODE:5702.92.10.00 SK U# 2733530, 3926980, 891525 6, 9269594 INV#AIM1679/18-19 DT.22-11-2018 S.B.NO.:916584 POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638418PBM DPET :202,HSCODE:5702.92.10.00 SKU # 520842, 6469364, 8846399, 9161686 INV#AIM1681/18-19 DT .22-11-2018 S.B.NO.:9165842 D POLYESTER HANDLOOM RUG (FLOOR COVERINGS)(WOVEN-NOT PILED) PURCHASE ORDER#1638448PBM DPE T:202,HSCODE :5702.92.10.00 S KU# 2876692, 4098824, 421639 7, 4890587, 9150275 INV#AIM16 83/18-19 DT.22-11-2018 S.B.N POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638478PBM DPET :202,HSCODE:5702.92.10.00 SKU # 2520116, 767021, 8652582, 9356097 INV#AIM1685/18-19 DT .22-11-2018 S.B.NO.:9165851 D WOOL/RAYON HANDLOOM RUG ( FL OOR COVERINGS )(WOVEN PILED) PURCHASE ORDER#1664137PBM DPE T:202,HSCODE:5702.42.20.20 SK U# 3352130, 3352171, 3352197 , 3352213 INV#AIM1687/18-19 DT.22-11-2018 S.B.NO.:9165739 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1664005PBM QUANTITY: 14 PCS. HTS CODE : 5702109010 INVOICE NO.: E- 7 085 DATED: 26/11/2018 SHIPP ING BILL NO.: S.B NO.:9299838 03-12-2018 SHIPPER: RAJ O ROUND FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 6364 CM SQ. BASKETS) COVERI NG PURCHASE ORDER NO. 2096645 5PBR / SKU NO. 9600105 - ROU ND FRAMED MIRROR WITH MDF BAC KING REFLECTING GLASS AREA 63 IRON FRAMED OCTAGON MIRROR WI TH MDF BACKING REFLECTING GLA SS AREA 5246CMSQ. WSI INV # 1199- PO # 2095471 8PBR S/BL # 9307615 D.T. # 0 3.12.2018 SKU#: 3831474 DES : PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 2095 4718PBR QTY: MADE IN( )FO R( ) WEIGHT: SHIPPER: OB HAND WOVEN MANMADE FIBER KILIM RUG ORDER NO.: 20960478PBR QUANTITY: 33 PCS. HTS CODE : 5702109010 INVOICE NO.: E- 7083 DATED: 26/11/2018 SHIP PING BILL NO.: S.B NO.:929120 9 01-12-2018 SHIPPER: RAJ BLANKETS (OTHER THAN ELECTRIC BLANKETS) AND TRAVELLING RU GS, OF COTTON : 100%COTTON PO WERLOOM WOVEN OTHER MADEUPS I NVOICE NO. SL/MDU/333/18-19 DT: 29.11.2018 ORDER NO. 2096 2387PKR TOTAL 140 PCS HS COD 710 CARTONS ARTWARE OF IRON INVOICE NO. & DATE SO/UV/18-1 9/103 DT. 01.12.2018 BUYER S ORDER NO & DATE 1679097PBM, DTD. : 10/09/2018 SKU#: 2762 847 DES: IRON FIREPLACE SCREE N PO: 1679097PBM QTY : 17 P 50 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /105 DT. 01.12.2018 BUYER S ORDER NO & DATE 1665647PBM, DTD. : 13/08/2018 SKU#: 96228 53 DES: CAST IRON ROW OF WALL HOOKS PO: 1665647PBM QTY: ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2163 , DT. 16/10/2018 SHIPPING BIL L NUMBER: 9303746 DTD.: 03.12 .2018 FREIGHT COLLECT SHIPP ER: FAZE THREE LIMITED 63/64 -C, 6TH FLR, MITTAL COURT PRE MISES CHS LTD 224, NARIMAN TS PVT LTD SECTOR-4, IMT MANE SAR () THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/ 18-19/04253 DTD. 03/12/2018 SHIPPING BILL NUMBER 9334632 DTD.04/12/2018 FREIGHT COLLE CT QTY 11 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR MBER : E/P/18-19/00543 DTD. 04/12/2018 SHIPPING BILL NUM BER : 9354670 DTD. 05/12/2018 FREIGHT COLLECT QTY 4 PCS HTS 5702.41.2000 OMMERCIAL INVOICE NUMBER : E/P/18-19/00541 DTD. 04/12/20 18 SHIPPING BILL NUMBER 93546 85 DTD. 05/12/2018 FREIGHT C OLLECT QTY 11 PCS HTS 5702 .92.1000 N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04245 DTD . 03/12/2018 SHIPPING BILL N UMBER 9334639 DTD. 04/12/2018 FREIGHT COLLECT QTY 39 PCS HTS 5703.10.2000 R : E/G/18-19/04254 DTD 03/12 /2018 SHIPPING BILL NUMBER 9334606 DTD. 04/12/2018 FREI GHT COLLECT QTY 22 PCS HTS 5 703.10.2000 MBER : E/G/18-19/04246 DT D. 03/12/2018 SHIPPING BILL NUMBER 9334750 DTD. 04/12/20 18 FREIGHT COLLECT QTY 32 P CS HTS 5703.10.2000 CE NUMBER : E/P/18-19/00548 DTD. 04/12/2018 SHIPPING BIL L NUMBER : 9354651 DTD. 05/12 /2018 FREIGHT COLLECT QTY 34 PCS HTS 5702.92.1000 R COMMERCIAL INVOICE NUMBER : E/G/18-19/04236 DTD. 01/1 2/2018 SHIPPING BILL NUMBER 9334616 DTD. 04/12/2018 FRE IGHT COLLECT QTY 120 PCS HTS 5703.30.2000 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA REIGHT COLLECT ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9305142 03 -12-2018 65953 DT.:27.11.18 FREIGHT CO LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA 3 DT.:27.11.18 FREIGHT COLLEC T T.:27.11.18 FREIGHT COLLECT O.:9165857 DT.:27.11.18 FREIG HT COLLECT T.:27.11.18 FREIGHT COLLECT DT.:27.11.18 FREIGTH COLLEC T VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 64 CM SQ. UNDER COMMERCIAL INVOICE # 786/6241/28. DT. 03/12/2018. S.BILL NO: 932009 0. DT: 03-12-2018. FREIGHT COLLECT H.T.S.# 7009925090 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD JECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 E: 63013000FREIGHT: COLLECTS/ B NO. S.B NO.:9312349 03-DE C-18 SHIPPER: SUNLORD APPAR ELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREA TER NO CS MADE IN INDIA FOR WSI USA SKU#: 2762896 DES: IRON FIRE PLACE SCREEN PO: 1679097PBM QTY:19 PCS MADE INDIA FOR WS I USA SKU#: 9146619 DES: FIR EPLACE SCREEN: IRON PO: 16790 97PBM QTY:17 PCS MADE INDIA FOR WSI USA SKU#: 9146635 D ES: FIREPLACE SCREEN: IRON PO : 1679097PBM QTY:17PCS MADE INDIA FOR WSI USA S.B NO.:93 28412 04-12-2018 SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 50 PCS MADE IN INDIA FOR WSI USA S.B NO.:9338304 04-12-2 018 | 1032 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 31-01-2019 | 630130 | 100 COTTON TUFTED BATH RUGS - HANDMADE YARN . | 1127 | CTN | HOME ACCENT IMPORT | 1601, CHARLESTON, SC | VA******LOT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 09-02-2019 | 570292 | HANDICRAFTS OF IRON, ALUMINUM & RATTAN ARTWARES. INV: BR67 0/18-19 DT.24.12.18 PO: 16694 72WEM SB: 9880800 DT 26/12/20 18 SKU: 4583943 HTS: 940550 4000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR HANDICRAFTS OF ALUMINUM & GLA SS ARTWARES. INV: BR663/18-19 DT.24.12.18 PO: 20970661PBR, 1688026PBM, 1683702PBM, 1679 394PBM SB: 9880334 DT 26/12/ 2018 SKU: 7283857, 8582017, 8582025, 8189823, 3843399, 72 HANDICRAFTS OF IRON ARTWARES PO#20970661PBR S.B NO.:988033 4 26-12-2018 HANDIICRAFTS OF IRON ARTWARES PO#1688026PBM S.B NO.:988033 4 26-12-2018 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20973954PBR INV NO:- SCI/1395/2018-19 S/BILL NO:- 9841157 S/BILL DT:- 24. 12.2018 SHIP TO:- PB DDC RET AIL 4900 SHERRY STREET ARLI HANDICRAFTS OF IRON ARTWARES PO#1683702PBM S.B NO.:9880334 26-12-2018 SHIPPER: BRASS EX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1685188WEM/ HTS# 6304920000 SKU NUMBERS.1066344 THE DE SCRIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20974681WER/ HTS# 630492000 0 SKU NUMBERS.5720596, 6853 405,8784550,9298703. THE DESC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 20957138-PBR DTD.16/07/20 18 SKU NUMBERS : 4911431 THE DESCRIPTION AS PER COMMER DUVET COVER 42%VISCOSE /40% C OTTON / 18%LINEN. P.O. NO.209 63934PBR INV. NO: SHEPVT/4119 /18-19 DTD.28.11.2018 SHIP PING BILL NUMBER FREIGHT : COLLECT S.B NO.:9871436 25- 12-2018 SHIPPER: SARITA HAN PO#20968456PBR SYDNEY MACRAME 14X20. DECORATIVE PILLOW COV ER, FRONT: 100% POLYESTER,BAC K: 100%COTTON HAND KNITTED QTY 248 PCS INVOICE# KP477/1 8-19 DT 19-12-2018 SIB# 988 5599 DT 26/12/2018 FREIGHT C POLYPROPYLENE RUGS (FLOOR COV ERINGS)(HANDLOOM WOVEN-NOT PI LED) PURCHASE ORDER#1676336WE M DPET:809,HSCODE:5702.92.10. 00 5702.92.90.00 SKU# 18601 97, 2750070, 2882492, 4266514 , 594489, 7334009,9843007 IN VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1674707WEM DE PT: 809 HSCODE: 5702.92.10.00 SKU# 1820595, 6792643, 709 6726, 7518611 INV#AIM1863/18- 19 DT. 08-12-2018 S.B.NO.:97 POPLYESTER/JUTE RUGS (FLOOR C OVERINGS)(HANDLOOM WOVEN-PILE D) PURCHASE ORDER#1677554WEM DEPT:809,HSCODE:5702.49.15.00 SKU# 7013655, 7223214, 7515 520 INV#AIM1878/18-19 DT.08- 12-2018 S.B.NO.:9825128 DT.:2 VISCOSE HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN-PILED) PURCH ASE ORDER#1684165WEM DEPT:809 ,HSCODE:5702.42.20.20 SKU# 87 89252 INV#AIM1884/18-19 DT. 08-12-2018 S.B.NO.:9800001 DT .:21.12.18 FREIGHT COLLECT POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1676320WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 1518032, 6819869, 8392705, 841214, 8973215, 897 8530, 9702855 INV#AIM1868/18- POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS)(NOT PILED) P URCHASE ORDER#1689994WEM DEPT :809,HSCODE:5702.92.10.00 SKU # 404548, 4716337, 8446621,9 740888 INV#AIM1888/18-19 DT. 08-12-2018 S.B.NO.:9832699 DT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20967997PBR INV. NO: SHEPVT/4147/18-19 DTD.03.12.2018 SHIPPING BIL L NUMBER 9840788 DTD.24.12.2 018 FREIGHT : COLLECT SHI PPER: SARITA HANDA EXPORTS PV COTTON RUGS (FLOOR COVERINGS) ( POWERLOOM WOVEN NOT PILED) PURCHASE ORDER#1680207PKM D EPT: 902 HSCODE: 5702.99.05. 00 SKU# 5677567, 5677609, 567 7658 INV#AIM1853/18-19 DT. 0 8-12-2018 S.B.NO.:9773924 DT. COTTON RUG(FLOOR COVERINGS) ( POWERLOOM WOVEN NOT PILED) P URCHASE ORDER#1680473PKM DEPT : 902 HSCODE: 5702.99.05.00 SKU# 1071005, 1082523 INV#AI M1854/18-19 DT. 08-12-2018 S .B.NO.:9773911 DT.:20.12.18 F POLYESTER / JUTE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN PI LED) PURCHASE ORDER#1658041WE M DEPT: 809 HSCODE: 5702.49 .15.00 SKU# 5059660, 8576424, 900770 INV#AIM1858/18-19 DT . 08-12-2018 S.B.NO.:9773937 HAND TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 1681754PKM QUANTITY: 47 PCS. HTS CODE : 5703302000 INVOICE NO.: E- 7549 DATED: 05/12/2018 SHIP PING BILL NO.: S.B NO.:986252 2 24-12-2018 SHIPPER: RAJ COTTON WALL HANGING WITH WOO DEN ROD ORDER NO.: 1672756PBM QUANTITY: 55 PCS. HTS CODE : 5609001000 INVOICE NO.: E -7553 DATED: 05/12/2018 SHI PPING BILL NO.: S.B NO.:98774 39 26-12-2018 HANDICRAFTS OF FURNITURE WITH WOOD & ALUMINIUM PO# 1685209 WEM SKU# 5201343 HTS# 940320 0050 TOTAL QTY.12 PCS INV.N O.786/36770A DT.13.12.2018 S .B.NO. SHIPPER: MARQUE IMPE X CHANDUSI ROAD OPP NOORPUR ROAD 83857, 1906320, 7240605, 8302 791 HTS: 7615109100, 9405504 000 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 NVOICE NUMBER : PKS/1819/235 8, DT. 15/11/2018 SHIPPING BI LL NUMBER: 9826703 DTD.: 22.1 2.2018 FREIGHT COLLECT SHIP PER: FAZE THREE LIMITED 63/6 4-C, 6TH FLR, MITTAL COURT PR EMISES CHS LTD 224, NARIMAN RIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2360 , DT. 16/11/2018 SHIPPING BIL L NUMBER: 9826762 DTD.: 22.12 .2018 FREIGHT COLLECT CIAL INVOICE NUMBER : E/G/1 8-19/04677 DTD. 24/12/2018 S HIPPING BILL NUMBER 9869318 D TD. 25/12/2018 FREIGHT COLLEC T QTY 9 PCS HTS 5701.10.40 00 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR DA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () OLLECT SHIPPER: KAVSET EXPO RTS PVT LTD D-66, SECTOR 39 KASNA IND AREA V#AIM1872/18-19 DT.08-12-201 8 S.B.NO.:9825131 DT.:22.12.1 8 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA 74130 DT.:20.12.18 FREIGHT C OLLECT 2.12.18 FREIGHT COLLECT 19 DT. 08-12-2018 S.B.NO.:9 773959 DT.:20.12.18 FREIGHT C OLLECT .:22.12.18 FREIGHT COLLECT T LTD SECTOR-4, IMT MANESAR () :20.12.18 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKA HARA ROAD, SADAR, MIRZAPUR (U P) INDIA REIGHT COLLECT DT.:20.12.18 FREIGHT COLLECT OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 VILLAGE | 1484 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 20-02-2019 | 570310 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20979539WER/ HTS# 630492000 0 SKU NUMBERS. 5720596, 685 3405,8784550,9298703. THE DES 7471062 1671119PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI INVOICE NO. : MR-235/18-19 SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 3819716 1680180PKM RUG - HAND TUFTED 100% WOOL PILE 5 X 8 LIGHT PINK 71659 1681726PKM RUG - HA ND TUFTED 100% WOOL PILE 5 R OUND IVORY/MULTI 507082 1691789PKM RUG - H AND TUFTED 100% WOOL PILE 5 X 8 NAVY HANDICRAFTS OF WOOD,MDF WITH FABRIC & IRON PO# 1685908WE M SKU# 1500607 HTS#630790988 9 TOTAL QTY.19 PCS INV.NO.7 86/ DT. S.B NO.:1358359 1/16 /2019 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR V WINDOW CURTAIN 89% POLYESTER 11% COTTON WOVEN 48X96 IN INV . : 1618/FA/WSI/WER/18-19 DA TE : 09/01/2019 PO. : 2097969 4WER QTY. : 216 PCS S.B NO .:1321757 15-01-2019 DATE : FRIGHT COLLECT SHIPPER: FA WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED PILED) PUR CHASE ORDER#1672016PKM DEPT#9 02,HSCODE:5703.10.20.00 SKU#3 998398, 8041641, 9422596 INV #AIM1985/18-19 DT.01-01-2019 S.B.NO.:1329529 DT.:15-01-19 POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN PILED) PUR CHASE ORDER#1698408WEM DEPT#8 09,HSCODE:5702.42.20.20 SKU# 3511487 INV#AIM1998/18-19 DT .01-01-2019 S.B.NO.:1329509 D T.:15-01-19 FREIGHT COLLECT HANDICRAFTS OF GLASS ARTWARE INV NO.:54141/GZ & DT.:18.12. 2018 P.O.NO.:1666951PBM SB N O.:1370597 & DT.:17.01.2019 HTS CODE:7013999000 SHIPPER : STALWART HOMESTYLES INFOCI TY PHASE II () HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1724303WEM QUANTIT Y: 58 PCS HTS CODE : 57031 02000 INVOICE NO.: E-8418 D ATED: 03/01/2019 SHIPPING BI LL NO.: S.B NO.:1380364 1/17 /2019 SHIPPER: RAJ OVERSEAS HAND WOVEN ACRYLIC THROW ORDE R NO.: 20979532WER QUANTITY: 488 PCS / 122 CARTONS HTS CODE : 6304930000 INVOICE NO.: E-8292 DATED: 01/01/201 9 SHIPPING BILL NO.: S.B NO. :1380479 1/17/2019 HANDICRAFTS OF GLASS ARTWARE WITH STEEL TOPS INV 17005/SH & DT.:08.01.2019 P.O.NO.:2098 1154PBR SB NO.:1377117 & DT .:17.01.2019 HTS CODE:9405504 000 SHIPPER: STALWART HOMES TYLES INFOCITY PHASE II () ARTICLES OF WOOD INV.NO.:5375 9 DT.:20.12.2018 PO NO.:16802 34PBM TOTAL :40 PKGS S.B NO. :1386229 1/17/2019 SHIPPER: MANGLAM ARTS SCIGODWN, DURG APURA STN RD JAIPUR, INDIA 3 02018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1705483-WEM DTD SKU 1090564 3224590 8623056 9992391 THE DESCRIPTION AS PER COMMERCIA CRIPTION AS PER COMMERCIAL I NVOICE NUMBER : PKS/1819/251 6, DT. 06/12/2018 SHIPPING BI LL NUMBER: 1353571 DTD.: 16.0 1.2019 FREIGHT COLLECT SHI PPER: FAZE THREE LIMITED 63/ 64-C, 6TH FLR, MITTAL COURT P REMISES CHS LTD 224, NARIMAN ILLAGE SHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG V IHAR PHASE-VI FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA PLOT NO 149-154 SECTOR 25 HU DA INDUSTRIAL AREA PANIPAT 13 2103 L INVOICE NUMBER : E/S/18- 19/00463 DTD. 14/01/2019 SHI PPING BILL NUMBER 1326493 DTD . 15/01/2019 FREIGHT COLLECT QTY 306 PCS HTS 5703.10.20 00 SHIPPER: OBEETEE TEXTILE S PRIVATE LTD BISUNDERPUR CIV IL LINES () | 1036 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 23-02-2019 | 570500, 570 | HANDICRAFTS OF ALUMINUM ARTWA RES WITH MDF. INV: BR686/18-1 9 DT.29.12.18 PO: 20981173PBR , 20965378WER SB: 1032907 DT 01/01/2019 SKU: 5677930, 45 83943, 8759690, 9845109 HTS: 9405504000, 9405504000, 4602 DECORATIVE THROW: 60% LINEN 4 0% COTTON WOVEN 50X60 INCHE S PO.NO. 20967358PBR INVOICE NO. CCHI/1103/18-19 S.B NO. :1101336 04-01-2019 SHIPPER : CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - 7471062 1671122PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD 71659 1681738PKM RUG - HA ND TUFTED 100% WOOL PILE 5 R OUND IVORY/MULTI 507033 1691811PKM RUG - H AND TUFTED 100% WOOL PILE 3 X 5 NAVY 2034241 1643566PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 MULTI 2254673 1643703PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI 364720 20973390PKR RUG - HAND TUFTED 100% WOOL PILE 3 X 5 IKAT RAYON / JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/L WOVEN, PILED) PURCHASE ORDER# 168326 4PKM DEPT: 902 HSCODE: 5702 .42.20.80 SKU# 1593078, 15932 50, 1593342 INV#AIM1927/18-19 DT. 15-12-2018 S.B.NO.:1022 WOODEN FURNITURE ITEMS S.B NO .:4002393 12/31/2018 SHIPPE R: JAIPUR CRAFTS PVT LTD VIL LA & PO KALWARA TEHSIL SANGAN ER VISCOSE HANDLOOM RUG (FLOOR C OVERINGS)(WOVEN PILED) PURCHA SE ORDER#1643716PKM DEPT:902 HSCODE:5702.10.90.30 SKU# 1 083947, 1391187, 198368,22843 31, 3146266, 7026665, 7211705 , 9057601, 9959477 INV#AIM19 WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED-PILED) PUR CHASE ORDER#1672018PKM DEPT:9 02, HSCODE:5703.10.20.00 SK U# 3998398, 8041641, 9422596 INV#AIM1955/18-19 DT.19-12-20 18 S.B.NO.:1038917 DT.:01-01- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1669677-PKM DTD 23/08/2018 SKU 1072019 1431979 7439323 THE DESCRIPTION AS PER COMMER DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20969373PBR INV. NO: SHEPVT/4258/18-19 D TD.14.12.2018 SHIPPING BILL NUMBER 1108963 DTD.04.01.20 19 FREIGHT : COLLECT SHIP PER: SARITA HANDA EXPORTS PVT HANDICRAFTS OF GLASS ARTWARE INV NO.:16958/SH & DT.:18.12. 2018 P.O.NO.1697009PBM SB NO .: & DT.: HTS CODE:940550400 0 SHIPPER: STALWART HOMESTY LES INFOCITY PHASE II () 156 (ONE HUNDRED FIFTY SIX CA RTON ONLY) CONTAINING: ITEM M ADE OF JUTE,COTTON,BEAN INV# ALM/HM/520/18-19 DTD:29-12- 2018 PO# 20980467WER SKUNO#6 914739,3114335 PCS: 156 TOTA L N. WT: 296.400KGS SB#10201 12 CARTONS OF HANDICRAFTS OF ALUMINUM ARTWARES WITH MDF. S .B NO.:1032907 01-01-2019 S HIPPER: BRASSEX INDIA NEAR O VERHEAD BRIDGE RAMPUR ROAD 124500 SHIPPER: BRASSEX IND IA NEAR OVERHEAD BRIDGE RAMP UR ROAD II ( EXTN) 214 DT.:31.12.18 FREIGHT COL LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA 52/18-19 DT.19-12-2018 S.B. NO.:1038932 DT.:01-01-19 FREI GHT COLLECT SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA 19 FREIGHT COLLECT CIAL INVOICE NUMBER : E/G/1 8-19/04808 DTD. 01/01/2019 S HIPPING BILL NUMBER 1044970 D TD. 02/01/2019 FREIGHT COLLEC T QTY 14 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR LTD SECTOR-4, IMT MANESAR ( ) 84-DT-31/12/2018 TAX INV#HM/6 56/18-19 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 11 8, SEC 08, IMT MANESARVARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 209510 98PKR/ HTS# 5705002020 SKU NUMBERS. 3699036. THE DESCRI PTION AS PER COMMERCIAL INVOI LEATHER CATCH ALL BOX INV # 1 92/18-19 DATED 12/12/2018 HT S # 4202919090 SHIPPER: FAL CON VILLAGE DEVILI NEW DELHI WOODEN FURNITURE ITEMS S.B NO .:4002393 12/31/2018 SHIPPE R: JAIPUR CRAFTS PVT LTD VIL LA & PO KALWARA TEHSIL SANGAN ER DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20962253P BR INVOICE NO. CCHI/1303/18-1 9 S.B NO.:1102132 04-01-201 9 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLE WOODEN INDIAN FURNITURE ITEMS INVOICE# 19592 CONTAINER# P O#1670282PBM,1684469PBM S.B N O.:1052338 02-01-2019 SHIPP ER: SUN ART EXPORTERS 2 MAIN PALI ROAD NEAR JHALAMAN D CI RCLE JODHPUR WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1670 282PBM SB 02-JAN-19 1052338 INV 19592 CE NUMBER : PKS/1819/2479, D T. 03/12/2018 SHIPPING BILL N UMBER: 1101268 DTD.: 04.01.20 19 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMIS ES CHS LTD 224, NARIMAN X PHASE - II ( EXTN) | 1820 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 10-01-2019 | 570390 | H.S.CODE NO.57039010 70 COTTON 30 POLYESTER FTED BATH RUGS-HANDMADE YARN DYED | 343 | CTN | HOME ACCENT IMPORT INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VA******LOT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 01-02-2019 | 560900 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20973953PBR INV NO:- SCI/1393/2018-19 S.B NO .:9841205 24-12-2018 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS HANDICRAFTS OF IRON ARTWARES. PO#1669465WEM S.B NO.:988162 2 26-12-2018 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG E RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20974683WER/ HTS# 630492000 0 SKU NUMBERS.5720596, 6853 405,8784550,9298703. THE DESC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1684059-WE M DTD. 20/09/2018 SKU NUMBE RS : 3296920 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1663877-PBM D TD 08/08/2018 SKU NUMBERS : 1353557 6298675 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYSTER DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 20960701-PB R DTD 10/08/2018 SKU NUMBER S : 3414277 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 20960713-PBR DTD 10/08/201 8 SKU 5152017 THE DESCRIPT ION AS PER COMMERCIAL INVOI PO#20968452PBR SYDNEY MACRAME 14X20. DECORATIVE PILLOW COV ER, FRONT: 100% POLYESTER,BAC K: 100%COTTON HAND KNITTED QTY:248 PCS INVOICE# KP478/18 -19 DT 19-12-2018 S.B NO.:9 890224 26-12-2018 FREIGHT CO WOODEN FURNITURE AS PER INVOI CE NO. EXP/708/2018-19 DT.25. 12.2018 S.B NO.:9875440 26-1 2-2018 SHIPPER: SUMITRA WOO DCRAFT PVT LTD DABARSI ROAD JINDAL NAGAR (NH-24) HAND TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 1681763PKM QUANTITY: 52 PCS. HTS CO DE : 5703302000, INVOICE NO. : E-7636 DATED: 07/12/2018 SHIPPING BILL NO.: S.B NO.:98 62604 24-12-2018 SHIPPER: HAND WOVEN COTTON WALL HANGING WITH WOODEN ROD ORDER NO.: 1680236PBM QUANTITY.: 150 PCS . HTS CODE : 560900100 INVO ICE NO.: E-7559 DATED 5TH DEC . 2018 SHIPPING BILL NO.: S. B NO.:9878002 26-12-2018 COTTON WALL HANGING WITH WOOD EN ROD ORDER NO.: 1672752PBM QUANTITY: 68 PCS. HTS CODE : 5609001000 INVOICE NO.: E -7555 DATED: 05/12/2018 SHI PPING BILL NO.: S.B NO.:98762 73 26-12-2018 INDIAN HANDICRAFTS OF S.STEEL WITH BRASS AND ALUMINUM INVO ICE# 1637 DATED: 06/12/2018 S.B NO.:9875737 26-12-2018 SHIPPER: RAJAN OVERSEAS INC RAMPUR ROAD, PANDIT NAGLA BYEP () VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN COTTON CA RPETS) FLOOR COVERING PURCHAS E ORDER NUMBER 1681843-PBM D TD 15/09/2018 SKU NUMBERS : 4744335 4744350 4744392 4744418 THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1681855-PBM D TD 15/09/2018 SKU NUMBERS : 5972249 6523298 7284454 8146942 8977791 THE DESCRIP VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1690941-PBM D TD 08/10/2018 SKU NUMBERS : 9084161 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB T ARE SHASTRIPURAM SIKANDRA RIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2362 , DT. 16/11/2018 SHIPPING BIL L NUMBER: DTD.: FREIGHT COL LECT S.B NO.:9826752 22-12-2 018 SHIPPER: FAZE THREE LIM ITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN NUMBER : E/G/18-19/04557 DTD . 21/12/2018 SHIPPING BILL N UMBER FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 S.B N O.:9845694 24-12-2018 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/P/18-19/00 596 DTD. 24/12/2018 SHIPPING BILL NUMBER : FREIGHT COLLEC T QTY 4 PCS HTS 5702.41.20 00 S.B NO.:9861622 24-12-201 8 MBER : E/P/18-19/00601 DTD. 25/12/2018 SHIPPING BILL NUM BER FREIGHT COLLECT QTY 34 PCS HTS 5702.92.1000 S.B NO .:9878581 26-12-2018 CE NUMBER : E/G/18-19/04692 D TD. 24/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 34 PCS HTS 5703.10.2000 S.B NO.:9869067 25-12-2018 LLECT SHIPPER: KAVSET EXPOR TS PVT LTD D-66, SECTOR 39 K ASNA IND AREA RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 R COMMERCIAL INVOICE NUMBER : E/S/18-19/00423 DTD. 24/1 2/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 29 PCS HTS 5702.49.1020 S.B NO.:98 70110 25-12-2018 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () TION AS PER COMMERCIAL INVO ICE NUMBER : E/S/18-19/00422 DTD. 24/12/2018 SHIPPING BIL L NUMBER : FREIGHT COLLECT QTY 46 PCS HTS 5702.41.2000 S.B NO.:9870113 25-12-2018 ER : E/S/18- 19/00425 DTD. 24/12/2018 SHIPPING BILL NUMB ER : FREIGHT COLLECT QTY 44 PCS HTS 5702.41.2000 S.B N O.:9870126 25-12-2018 | 955 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 04-02-2019 | 570210 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) & 100% CO TTON HANDLOOM BATHMAT ( YARN DYED) , COVERING PURCHASE OR DER NUMBER 20948571PKR/ HTS# 5703900000 & 5702491020 SKU N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20974682WER/ HTS# 630492000 0 SKU NUMBERS.5720596, 6853 405,8784550,9298703. THE DESC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1663876-PBM DTD 08/08/2018 SKU NUMBERS : 1353557 6298675 THE DESCRI PTION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTER DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 166390 2-PBM DTD 08/08/2018 SKU NUM BERS : 6874763 THE DESCR IPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN C ARPETS HANDTUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 1663917-PBM DTD 08/08/2018 SKU NUMBERS : 783764 783 9843 854899 9540473 THE DESCR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYSTER DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 20960699-PB R DTD. 10/08/2018 SKU NUMBE RS : 3414277 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1654298-WSM DTD SKU NUMB ERS : 8883477 8883527 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1654300-WSM DTD 11/07/20 18 SKU NUMBERS : 2522701 6870990 THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1662977-WSM DTD. 06/08/2 018 SKU NUMBERS : 8719291 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1662992-WSM DTD 06/08/20 18 SKU NUMBERS : 8850872 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1662997-WSM DTD 06/08/20 18 SKU NUMBERS : 8883527 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1663004-WSM DTD SKU NUMB ERS : 9601647 THE DESCRIPT ION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1663012-WSM DTD 06/08/20 18 SKU NUMBERS : 4529652 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1663013-WSM DTD 06/08/20 18 SKU NUMBERS : 2146624 2 147184 2147341 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1683075-WSM DTD SKU NUMB ERS : 8861440 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE HAND WOVEN MANMADE FIBRE RUG & HAND TUFTED WOOL/ VISCOSE C ARPETS ORDER NO.: 1684032WEM QUANTITY: 179 PCS. HTS COD E : 5702422020, 5703102000, INVOICE NO.: E-7612 DATED: 0 6/12/2018 SHIPPING BILL NO.: HAND WOVEN ACRYLIC THROW ORDE R NO.:20974543WER QUANTITY: 312 PCS./ 78 CARTONS HTS CO DE : 6304930000 INVOICE NO.: E-7579 DATED: 06/12/2018 S HIPPING BILL NO.: S.B NO.:986 2795 24-12-2018 HAND TUFTED WOOLLEN CARPETS H AND WOVEN VISCOSE/WOOL/JUTE/C OTTON/POLYS TER RUG & HAND T UFTED WOOLLEN CARPETS ORDER NO.: 1663873PBM & 1664013PBM QUANTITY: 143 PCS. HTS CODE : 5702109090, 5702992000& 57 HAND WOVEN COTTON WALL HANGING WITH WOODEN ROD ORDER NO.: 1680239PBM QUANTITY.: 150 PCS . HTS CODE : 560900100 INVO ICE NO.: E-7558 DATED 5TH DEC . 2018 SHIPPING BILL NO.: S. B NO.:9877916 26-12-2018 COTTON WALL HANGING WITH WOOD EN ROD ORDER NO.: 1672751PBM QUANTITY: 97 PCS. HTS CODE : 5609001000 INVOICE NO.: E- 7552 DATED: 05/12/2018 SHIP PING BILL NO.: UMBERS. 4755653, 8652919. TH E DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER : PKS/181 9/2349, DT. 15/11/2018 SHIPPI NG BILL NUMBER: DTD.: FREIG HT COLLECT S.B NO.:9827467 2 2-12-2018 SHIPPER: FAZE THR EE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN RIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2361 , DT. 16/11/2018 SHIPPING BIL L NUMBER: DTD.: FREIGHT COL LECT S.B NO.:9827422 22-12-2 018 ICE NUMBER : E/P/18-19/00592 DTD 22/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5702.41.2000 S.B NO.:9853750 24-12-2018 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR VOICE NUMBER : E/P/18-19/0059 1 DTD. 22/12/2018 SHIPPING B ILL NUMBER FREIGHT COLLECT QTY 6 PCS HTS 5702.92.1000 S.B NO.:9853719 24-12-2018 IPTION AS PER COMMERCIAL IN VOICE NUMBER : E/G/18-19/0468 5 DTD 24/12/2018 SHIPPING BIL L NUMBER FREIGHT COLLECT QT Y 84 PCS HTS 5703.10.2000 S .B NO.:9869983 25-12-2018 NUMBER : E/P/18-19/00602 DT D. 25/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 80 PCS HTS 5702.92.1000 S. B NO.:9878609 26-12-2018 L INVOICE NUMBER : E/G/18-1 9/04610 DTD. 23/12/2018 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 4 PCS HTS 5701.10.4 000 S.B NO.:9847954 24-12-20 18 R COMMERCIAL INVOICE NUMBER : E/G/18-19/04612 DTD. 23/1 2/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5701.10.4000 S.B NO.:9848 020 24-12-2018 RCIAL INVOICE NUMBER : E/G/ 18-19/04608 DTD. 23/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS HTS 5701 .10.4000 S.B NO.:9848128 24- 12-2018 IAL INVOICE NUMBER : E/G/18 -19/04556 DTD. 21/12/2018 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 2 PCS HTS 5701.1 0.4000 S.B NO.:9845691 24-12 -2018 IAL INVOICE NUMBER : E/G/18 -19/04558 DTD. 21/12/2018 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 2 PCS HTS 5701.1 0.4000 S.B NO.:9845692 24-12 -2018 E NUMBER : E/G/18-19/04604 D TD. 23/12/2018 SHIPPING BIL L NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 S. B NO.:9845699 24-12-2018 IAL INVOICE NUMBER : E/G/18 -19/04606 DTD 23/12/2018 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 1 PCS HTS 5701.10. 4000 S.B NO.:9847938 24-12-2 018 N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04603 DTD 23/12/2018 SHIPPING BILL NUM BER FREIGHT COLLECT QTY 6 PCS HTS 5701.10.4000 S.B NO. :9845883 24-12-2018 NUMBER : E/G/18-19/04605 DT D. 23/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 S.B NO.:9847981 24-12-2018 S.B NO.:9862986 24-12-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IN DUSTRIAL AREA PANIPAT 132103 02109030 & 5703102000 INVO ICE NO.: E-7533 DATED: 05/12 /2018 SHIPPING BILL NO.: S.B NO.:9863532 24-12-2018 | 1107 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 07-02-2019 | 570292 | HANDICRAFTS OF BRASS ARTWARES. INV: BR644/18-19,DT 18.12.18 PO: 20917849WSR SB: 9973064 DT 29/12/2018 SKU: 7985383 HTS: 7418100025 SHIPPER: B RASSEX INDIA NEAR OVERHEAD BR IDGE RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES. PO#20978911WER S.B NO.:10970 37 04-01-2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (59% COTTON 41% META LLIC HANDLOOM PLACEMAT ( YARN DYED), COVERING PURCHASE ORD ER NUMBER 20974153WER/ HTS# 6302514000 SKU NUMBERS.44923 56. THE DESCRIPTION AS PER C NAPKIN - 100% LINEN WOVEN PLA CEMAT-100% LINEN WOVEN COCKTA IL NAPKIN- 100% LINEN WOVEN. TABLE RUNNER- 100% LINEN WOVE N INV.: 1536/FA/WSI/WSR/18-1 9 DATE : 26.12.2018 PO. : 20 974043WSR, 20956709WSR, 2097 QUILTED SHAM, QUILT- 100% COT TON P.O. NO: 20961178PBR INV . NO: SHEPVT/4126/18-19 DTD.2 8.11.2018 SHIPPING BILL NUM BER FREIGHT : COLLECT S.B NO.:1017435 31-12-2018 SHI PPER: SARITA HANDA EXPORTS PV ARTWARES OF WOOD & ALUM PO#20 972519PBR SKU#3595357 TOTAL PCS#138PCS INV.NO.8113/PBM/18 DTD 24.12.2018 HTS#761510 9100 SB#9971679 DTD 29.12.201 8 SHIPPER: R H INTERNATIONA L ABDULLA INDUSTRIAL ESTATE 0 TABLE RUNNER: 100% COTTON . P .O. NO:20954468WSR INV. NO: S HEPVT/4222/18-19 DTD.07.12.20 18 SHIPPING BILL NUMBER 9 978334 DTD.29.12.2018 FREIGH T : COLLECT SHIPPER: SARIT A HANDA EXPORTS PVT LTD SECTO NAPKIN: 100% COTTON. P.O. NO: 20972064PBR INV. NO: SHEPVT/ 4212/18-19 DTD.07.12.2018 S HIPPING BILL NUMBER 9978216 DTD.29.12.2018 FREIGHT : CO LLECT 100% COTTON - NAPKIN, TABLE R UNNER & TABLECLOTH SKU NO. 96 68834, 2892055, 7518105 DES. TABLE RUNNER 100% COTTON PL AIN WOVEN BLUE FISH-18 X108 /PAISLEY PINK-18 X108 /PAISLE Y OCEAN BLUE-18 X108 SKU N 100% COTTON - NAPKIN SKU NO. 6368259 DES. NAPKIN 100% COT TON PLAIN WOVEN BLUE FISH - 20 X20 INVOICE NO. TE/421/1 8-19 DTD.10.12.2018 PO NO. 2 0967203-PBR HTS NO. 630251200 0 S/BILL NO.9888321 DTD. 26 QUILTED SHAM: 100% COTTON WO VEN SHELL NO EMBELLISHMENT 1 00% POLYES INV. : 1519/FA/WS I/WER/18-19 DATE : 20/12/2018 PO. : 20987007WER,20973862W ER QTY. : 1580 PCS S.B. : 9 854856 DATE : 24/12/2018 FRI 100% COTTON - NAPKINS SKU NO. 5397109 DES. NAPKINS 20 X20 IN 100% COTTON PLAIN WEAVE GREEN PAISLEY INVOICE NO. TE /456/18-19 DTD.24.12.2018 PO NO. 20972092-PBR S/BILL NO.1 035482 DTD. 01.01.2019 SHIP VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#20974909WER D EPT: 809 HSCODE: 5702.92.10.0 0 SKU# 1989265 INV#AIM1939/ 18-19 DT. 15-12-2018 S.B.NO. :1010340 DT.:31.12.18 FREIGHT NAPKIN - 100% LINEN WOVEN PLA CEMAT-100% LINEN WOVEN COCKTA IL NAPKIN- 100% LINEN WOVEN. TABLE RUNNER- 100% LINEN WOVE N INV.: 1532/FA/WSI/PKM/18-1 9 DATE : 26.12.2018 PO. : 20 974043WSR, 20956709WSR, 2097 NAPKIN - 100% LINEN WOVEN PLA CEMAT-100% LINEN WOVEN COCKTA IL NAPKIN- 100% LINEN WOVEN. TABLE RUNNER- 100% LINEN WOVE N INV.: 1532/FA/WSI/PKM/18-1 9 DATE : 26.12.2018 PO. : 20 974043WSR, 20956709WSR, 2097 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE VISCOSE CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 20991274-WSR DTD 19/12/ 2018 SKU NUMBERS : 2157911 THE DESCRIPTION AS PER COMM QUILTED SHAM: 100% COTTON WO VEN SHELL NO EMBELLISHMENT 1 00% POLYES INV. NO. : 1519/ FA/WSI/WER/18-19 DATE : 20/1 2/2018 PO. : 20987007WER,2097 3862WER QTY. : 1580 PCS S.B NO.:9854856 24-12-2018 DATE NAPKIN: 100% COTTON PLAIN WOV EN 20X20IN INV.: 1538/FA/WSI /PBR/18-19 DATE : 26.12.2018 PO. : 20967144PBR QTY. : 25 92 PCS S.B. : 9967966 DATE : 29/12/2018 FRIGHT COLLECT OMMERCIAL INVOICE NUMBER : P KS/1819/2375, DT. 17/11/2018 SHIPPING BILL NUMBER: 9949395 DTD.: 28.12.2018 FREIGHT COL LECT SHIPPER: FAZE THREE LI MITED 63/64-C, 6TH FLR, MITTA L COURT PREMISES CHS LTD 224, NARIMAN 4042WSR QTY. : 4032 PCS S.B . : 9961496 DATE : 28/12/2018 FRIGHT COLLECT SHIPPER: F ASHION ACCESORIES PLOT 407-40 8 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI T LTD SECTOR-4, IMT MANESAR () PO NATIONAL HIGHWAY NO.24 RA MPUR R-4, IMT MANESAR () O. 1294855, 2050415, 7965039, 9138759 DES. NAPKIN 100% CO TTON PLAIN WOVEN MULTI - 20 X 20 /BLUSH - 20 X20 /PAISLEY BLUE - 20 X20 /PAISLEY PINK - 20 X20 SKU NO. 5520011 DES . TABLE CLOTH 100% COTTON PLA IN WOVEN NEU - 70 X108 . IN VOICE NO. TE/422/18-19 DTD.10 .12.2018 PO NO. 20967284-PBR HTS NO. 6302514000, 630251200 0 S/BILL NO. 9891229 DTD. 2 6.12.18 SHIPPER: MRIDUL INT ERNATIONAL PVT LTD SECTOR-59 NOIDA .12.2018 GHT COLLECT SHIPPER: FASHIO N ACCESORIES PLOT 407-408 PAC E CITY-II SCTO 37 UDYOG VIHAR PHASE-VI PER: MRIDUL INTERNATIONAL PVT LTD SECTOR-59 NOIDA COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 4042WSR QTY. : 4032 PCS S.B NO.:9961496 12/28/2018 DATE : FRIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407- 408 PACE CITY-II SCTO 37 UDYO G VIHAR PHASE-VI 4042WSR QTY. : 4032 PCS S.B NO.:9961496 12/28/2018 DATE : FRIGHT COLLECT ERCIAL INVOICE NUMBER : E/G /18-19/04761 DTD 28/12/2018 S HIPPING BILL NUMBER 9970837 D TD. 29/12/2018 FREIGHT COLLEC T QTY 4 CARTONS 34 PCS HT S 5701.90.10.30 SHIPPER: OB EETEE PVT LTD BISUNDERPUR, CI VIL LINES PO BOX A 4, MIRZAPU R : FRIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407- 408 PACE CITY-II SCTO 37 UDYO G VIHAR PHASE-VI | 2067 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 14-02-2019 | 940490 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20974572PB R INV NO:- SCI/1443/2018-19 S/BILL NO:- 9986028 S/BILL D T:- 29.12.2018 SHIP TO:- PB DDC RETAIL 4900 SHERRY STREET VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1685190WEM/ HTS# 6304920000 SKU NUMBERS.1066344. THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF ) COVERING PURCHASE OR DER NUMBER 1678459PBM / SKU N UMBERS 4453273,6294713,94949 36. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG DECORATIVE ARTWARES MADE OF S TAINLESS STEEL, GLASS AND MDF . PO#: 1676441PKM QTY.: 37 P CS CARTON#: 1-37 INVOICE#: GH-221/2018-19 SHIPPER: GAN GA HANDICRAFTS VILLAGE MANGUP URA BYE PASS PO#20968465PBR DES:SYDNEY MAC RAME 14X20. DECORATIVE PILLOW COVER, FRONT: 100% POLYESTER ,BACK: 100%COTTON HAND KNITTE D QTY 60 PCS INVOICE# KP47 9/18-19 DT 19-12-2018 S/B# 1022860 DT 31/12/2018 FREIGH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM ) COVER ING PURCHASE ORDER NUMBER 168 8201PBM / SKU NUMBERS 256456 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED & HANDMA DE POLYSTER CARPETS-HANDKNOTT ED ) FLOOR COVERING PURCHASE ORDER NUMBER 1656127-PBM DTD SKU NUMBERS : 1933391 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED & HANDMAD E POLYSTER CARPETS-HANDKNOTTE D ) FLOOR COVERING PURCHASE ORDER NUMBER 1656131-PBM D TD SKU NUMBERS : 1933391 3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 1664077 -PBM DTD 09/08/2018 SKU NUM BERS : 2078448 3414277 39097 04 70878 7816997 8511076 THE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1683959- WE M DTD. 20/09/2018 SKU NUMB ERS : 7759352 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1684003-WE M DTD 20/09/2018 SKU 5383 620 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20968097PBR ,20963936PBR INV. NO: SHEPV T/4153/18-19 DTD.03.12.2018 SHIPPING BILL NUMBER 10256 69 DTD.31.12.2018 FREIGHT : COLLECT SHIPPER: SARITA HA DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20968097PBR INV. NO: SHEPVT/4153/18-19 DTD.03.12.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:1025669 12/31/2018 FRONT: 100% COTTON, BACK: 100% POLYESTER POWERLOOM WOVEN M ADEUPS ( DYED/PRINTED) FILLI NG 100% POLYESTER STAPLE FIB RE, OTHER : SOFT TOYS/STUFFED TOYS: 100% COTTON, 100% LINE N, 51% LINEN 49% COTTON, 100% DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20969603P BR INVOICE NO. CCHI/1293/18-1 9 SHIPPING BILL NO. 1019779 DT. 31.12.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT ARLINGTON, TX, 76018 UNITE D STATES BUYER:- WILLIAMS-SO NOMA SINGAPORE PTE LTD 18 T AI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 683 1 5900 SHIPPER: STONEMAN CR AFTS INDIA (P) LTD A 24&25 EP IP UPSIDC INDUST ARE SHASTRIP URAM SIKANDRA INVOICE NUMBER : PKS/1819/23 66, DT. 16/11/2018 SHIPPING B ILL NUMBER: 9950276 DTD.: 28. 12.2018 FREIGHT COLLECT SHI PPER: FAZE THREE LIMITED 63/ 64-C, 6TH FLR, MITTAL COURT P REMISES CHS LTD 224, NARIMAN /18/7643 DT 31/12/2018 S. BI LL NO : 1022101 DT: 31/1 2/2018 FREIGHT COLLECT SH IPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV T COLLECT SHIPPER: KAVSET E XPORTS PVT LTD D-66, SECTOR 3 9 KASNA IND AREA 8/7642 DT 31/12/2018 S. BILL NO : 1024296 DT: 31/12/ 2018 FREIGHT COLLECT SHIP PER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA P HULE NAGAR, VILL JIV 3006128 4021165 4309764 49114 31 8955140 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM BER : E/G/18-19/04788 DTD 30/ 12/2018 SHIPPING BILL NUMBER 1007529 DTD 31/12/2018 FREI GHT COLLECT QTY 7 PCS HTS 5 701.10.4000 HTS 5701.90.1030 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR 006128 4021165 4309764 491143 1 8955140 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB ER : E/G/18-19/04791 DTD. 30 /12/2018 HANDMADE WOOLLEN C ARPETS-HANDKNOTTED SHIPPING B ILL NUMBER 1007518 DTD. 31/12 /2018 FREIGHT COLLECT QTY 25 PCS HTS 5701.10.4000 HTS 5701.90.1030 DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER : E/P/18-1 9/00615 DTD. 29/12/2018 SHIP PING BILL NUMBER 1031482 DTD. 01/01/2019 FREIGHT COLLECT QTY 52 PCS HTS 5702.92.1000 CE NUMBER : E/P/18-19/00612 DTD. 29/12/2018 SHIPPING BIL L NUMBER 1031442 DTD. 01/01/ 2019 FREIGHT COLLECT QTY 5 PCS HTS 5702.42.20.20 E/P/18-19/00611 DTD 29/12/2018 SHIPPING BILL NUMBER 1031443 DTD. 01/01/2019 FREIGHT COL LECT QTY 5 PCS HTS 5702.42 .20.20 NDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () POLYESTER POWERLOOM WOVEN (D YED) FILLING 100% POLYESTER STAPLE FIBRE OTHER: SOFT TOYS /STUFFED TOYS: 100% COTTON, 1 00% LINEN, 58% LINEN 42% COTT ON, 100% POLYESTER POWERLOOM WOVEN ( DYED) FILLING 100% POLYESTER STAPLE FIBRE, OTHER : SOFT TOYS/STUFFED TOYS 100% LINEN, 100% COTTON POWERLOOM WOVEN ( DYED) FELT 100% PO LYESTER WOVEN, FILLING 100% P OLYESTER STAPLE FIBRE, OTHER: TOYS/STUFFED TOYS 84% RAMIE 16% COTTON, 48% VISCOSE POWE RLOOM WOVEN , 42% LINEN 10% METALIC, HAIR: 84% ACRYLIC 9% RAYON 7% OTHER FIBER, FILLIN G 100% POLYESTER STAPLE FIB RE INVOICE NO.SL/MDU/369/18-1 9 DT:18/12/2018 H.S.CODE NO. 940.490.99, 950.300.90 P.O. NO. 20968417PKR QTY : 402 PC S FREIGHT COLLECT SHIPPING B ILL NO. S.B NO.:9929494 12/ 27/2018 SHIPPER: SUNLORD AP PARELS MFG CO LTD PLOT NO 3 T OY CITY SECTOR UDYOG KENDRA G REATER NO HOSIERY COMPLEX PHASE - II ( EXTN) | 1426 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 14-02-2019 | 950300 | ONE THOUSAND ONE HUNDRED EIGHT CARTONS ONLY FLOOR COVERI NG, (HANDMADE COTTON BATHMAT S.) 100% COTTON HANDLOOM RUG S (YARN DYED) ARTWARES/HANDI CRAFTS OF GLASS & STAINLESS STEEL. IRON, MARBLE &GLASS ARTWARES HANDICRAFT OF GLAS S / IRON HANDICRAFT OF IRON ANINAL WALL HEAD TOYS, W OVEN PLACEMAT (SIZE: 22 X 13 ) 50% COTTON/30%POLYESTER/15 % VISCOSE/5% OTHER FIBER WO VEN PLACEMAT. WOVEN PLACEMAT (SIZE: 13 X 72 ) 85% COTTO N/10%POLYESTER/5% OTHER FIB ER WOVEN TABLE RUNNER WITH H ANGER. OTHER ARTICLES OF STO NE HANDICRAFTS ARTWARES OF I RON & GLASS HANDICRAFTS / AR TWARES OF IRON , WOOD WOOL S TUFFED BIRD ORNAMENT HANDICR AFTS/ARTWARES OF IRON & STONE HTS:9503000071,5703900000 INV# RE/18-19/1729,RE/18-19/16 34,RE/18- 19/1630,RE/18-19/1 624,PRI/1819/2342 PMO/PIR201 D/18-19,OTL/182D/18-19 MRT/E XP/0104,KEPL/190/18-19,HEC/127 3, GC438,DSM/2454/2018,4958/ 2018-19, 4842/2018-2019,1942 -C, PO# 597230,596724,596723 ,596721, 597383,596221,59638 8,594932,595701, 596245,6002 68,598769,600790,600789, 595 130,596617,597445, SB # DATE: SB # DATE: 9901266 26.12.18 981490 9 22.12.18 9800824 21.12 .18 9813526 22.12.18 96 33238 14.12.18 9830126 22.12.18 9819532 22.12.18 9533790 10.12.18 981918 2 22.12.18 9433509 08.1 2.18 9787846 21.12.18 9 728246 19.12.18 9846817 24.12.18 9913439 27.12.18 9626043 14.12.18 S/C # 292908169. FREIGHT ALL COLLECT FF=5621054316 SI=RE/1 8-19/1630 SI=RE/18-19/1624 SI=PRI/1819/2342 SI=GC438 SI=4958/2018-19 SI=4842/201 8-2019 SI=PMO/PIR201D/18-1 SI=OTL/182D/18-19 SI=RE/18- 19/1729 SI=MRT/EXP/0104 SI =HEC/1273 SI=1942-A SI=194 2-C SI=KEPL/190/18-19 SI=A BOVE INVOICE S/C#:292908169 FREIGHT COLLECT MRKU647210 0|4400|1108|CT|||7013.39|KGM|6 4.126|MTQ|967590619 | 1108 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 16-02-2019 | 570310 | HANDICRAFTS OF IRON ARTWARES PO#1688025PBM SB 24-DEC-18 98 47302 INV BR656 SHIPPER: BRASSEX INDIA NEAR OVERHEAD B RIDGE RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES PO#20971401PBR SB 24-DEC-18 9 847302 INV BR656 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20973959PBR INV NO:- SCI/1392/2018-19 SB 24- DEC-18 9841271 SHIPPER: STO NEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20974680WER/ HTS# 630492000 0 SKU NUMBERS.5720596, 6834 05,8784550,9298703. THE DES VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED & HANDMAD E POLYSTER CARPETS-HANDKNOTT ED ) FLOOR COVERING PURCHAS E ORDER NUMBER 1656126-PBM DTD 16/07/2018 SKU NUMBERS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 72168-PBM DTD 24/08/2018 SK U 5312467 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1687712-PKM DTD SKU 2668106 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE OR DER NUMBER 20957137-PBR DTD . 16/07/2018 SKU 5741012 DECORATIVE PILLOW COVER 100% COTTON. P. NO: 20961935PBR I NV. NO: SHEPVT/4113/18-19 DTD .28.11.2018 SHIPPING BILL N UMBER FREIGHT : COLLECT S B 25-DEC-18 9870623 SHIPPER : SARITA HANDA EXPORTS PVT LT DECORATIVE PILLOW COVER: 100% COTTON P.O. NO: 20961909PBR INV. NO: SHEPVT/4113/18-19 D TD.28.11.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT SB 25-DEC-18 9870623 DECORATIVE PILLOW COVER: 67% SILK 33% COTTON WOVEN 20X20 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1700339-PBM D TD. 07/11/2018 SKU NUMBERS : 7152739 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1683948-WEM DTD 20/09/2018 SKU 6179787 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE HAND WOVEN COTTON/POLYESTER / VISCOSE PILLOW COVER ORDER NO .:20971314WER QUANTITY: 192 PCS./ 48 CARTONS HTS CODE : 6304920000 INVOICE NO.: E-75 84 DATED: 06/12/2018 SHIPPI NG BILL NO.: SB 24-DEC-18 984 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20970149PKR QUANTIT Y.: 4 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7547 DATED 5TH DEC. 2018 SHIPPING BIL L NO.: SB 22-DEC-18 9833296 COTTON WALL HANGING WITH WOOD EN ROD ORDER NO.: 1672754PBM QUANTITY: 65 PCS. HTS CODE : 5609001000 INVOICE NO.: E- 7556 DATED: 05/12/2018 SHIP PING BILL NO.: 26-DEC-18 9877 025 SHASTRIPURAM SIKANDRA CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2359, DT. 16/11/2018 SHIPPING BILL NUMBER: DTD.: FREIGHT COLL ECT SB 22-DEC-18 9826746 S HIPPER: FAZE THREE LIMITED 6 3/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN : 1933391 3006128 4021165 4309764 4911431 8955140 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19 /04684 DTD. 24/12/2018 SHIPP ING BILL NUMBER FREIGHT COLLE CT QTY 11 PCS HTS 5701.10. 4000 HTS 5701.90.1030 SB 25- DEC-18 9870002 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR ER : E/G/18-19/04601 DTD. 2 3/12/2018 SHIPPING BILL NUMBE R 9845698 DTD. 24/12/2018 F REIGHT COLLECT QTY 3 PCS H TS 5703.10.2000 18-19/04588 DTD. 22/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 33 PCS HTS:5703 .10.2000 SB 24-DEC-18 984174 9 4911431 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER : E/G/18-19/04683 DTD 24/12/ 2018 SHIPPING BILL NUMBER FR EIGHT COLLECT QTY 12 PCS H TS 5703.10.2000 HTS 5701.10.4 000 SB 26-DEC-18 9877387 D SECTOR-4, IMT MANESAR () MBER : E/G/18-19/04579 DTD 2 2/12/2018 SHIPPING BILL NUMBE R : FREIGHT COLLECT QTY 29 P CS HTS 5702.41.2000 SB 24-D EC-18 9849279 SHIPPER: OBEE TEE PVT LTD BISUNDERPUR, CIVI L LINES PO BOX A 4, MIRZAPUR NUMBER : E/G/18-19/04575 DT D. 22/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 16 PCS SB 24-DEC-18 9849406 0796 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUD A INDUSTRIAL AREA PANIPAT 132 103 | 968 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 22-02-2019 | 195600 | . 1 X 40 HC CONTAINER TOTAL 1956 PACKAGES ONLY TOTAL ONE THOUSAND NINE HUNDRED FIFTY SIX PACONLY FWDR REF: 513438570 CNEE REF: 0595342 CNEE REF: 0598121 CNEE REF: 0598805 CNEE REF: 0598143 CNEE REF: 0597901 CNEE REF: 0598135 CNEE REF: 0597440 CNEE REF: 0598236 CNEE REF: 0598494 CNEE REF: 0598134 CNEE REF: 0598626 CNEE REF: 0598575 CNEE REF: 0598492 CNEE REF: 0599370 CNEE REF: 0599745 CNEE REF: 0598039 CNEE REF: 0598125 CNEE REF: 0598127 CNEE REF: 0598624 CNEE REF: 0598207 RUBBER DOOR MATS INV F491/18-19 KITCHEN TEXTILES INV 95-2018 100 COTTON WOVEN POWERLOOM DYED PRINTED MADEUPS. INV DE-148-18-19 HANDMADE JUTE MATS INV F516/18-19 KITCHEN TEXTILES INV AAEX/319/18-19 100 COTTON POWERLOOM CUSHION WITH POLYESTER FILLING - YARN DYED INV 4363120 COTTON HANDLOOM PLACEMATS INV AM1376/2018-19 VINYL BACKED COIR MATS INV 1478/2019 100 COTTON DYED / PRINTED MADEUPS INV PS1812/382 PS1812/388 FREIGHT COLLECT SI REF : 95-2018 SI REF : DE-148-18-19 NOTIFY 2: EXPEDITORS INTL OF WASHINGTON, INC. 6054 SHOOK ROAD SUITE 100 LOCKBOURNE OH 43137 U.S.A. | 1956 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 06-03-2019 | 520811 | . 1 X 40 HC CONTAINER TOTAL 793 PACKAGES ONLY TOTAL SEVEN HUNDRED NINETY THREE PACKAGES ONLFWDR REF: 513438585 CNEE REF: 0595342 CNEE REF: 0598174 CNEE REF: 0598121 CNEE REF: 0598805 CNEE REF: 0598143 CNEE REF: 0597901 CNEE REF: 0598575 CNEE REF: 0598492 CNEE REF: 0599370 CNEE REF: 0598039 CNEE REF: 0599745 CNEE REF: 0598125 CNEE REF: 0598127 CNEE REF: 0598624 CNEE REF: 0598096 CNEE REF: 0598207 RUBBER DOOR MATS INV F495/18-19 100 COTTON WOVEN POWERLOOM DYED PRINTED MADEUPS. INV DE-152-18-19 HANDMADE JUTE MATS INV F520/18-19 KITCHEN TEXTILES INV AAEX/323/18-19 100 COTTON POWERLOOM CUSHION WITH POLYESTER FILLING - YARN DYED INV 4363127 4363098 COTTON HANDLOOM PLACEMATS INV AM1380/2018-19 COIR MATS INV 1482/2019 100 COTTON DYED / PRINTED MADEUPS INV PS1812/386 PS1812/392 HS CODE:520811 FREIGHT COLLECT | 793 | PCS | 2704, LOS ANGELES, CA | | IN, INDIA | 55751, KAJANG | ||
| 06-03-2019 | 940320 | HANDICRAFTS OF FURNITURE WITH ALUMINIUM PO#1682426WEM SKU # 2389415,3545375,3879224 HTS #9403200050 TOTAL QTY.191 PC S INV.NO.786/37421 DT.4.12.20 18 S.B.NO.1520364DT- 23/1/201 9 SHIPPER: MARQUE IMPEX CH HANDICRAFTS OF WOOD WITH IRON PO# 1697058PBM SKU# 7649288 HTS# 9405504000 TOTAL QTY.79 PCS INV.NO.786/37450 DT.4.1 2.2018 S.B.NO.1595925 DT.28/ 1/2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 209510 92PKR/ HTS# 5705002020 SKU NUMBERS. 3699036. THE DESCRI PTION AS PER COMMERCIAL INVOI HANDMADE WOOLLEN CARPETS-HAND KNOTTED ORDER NO 1681333-WSM DTD. SKU : 2715752 3266104 3276072 4129692 5364150 5927 379 5968293 9113699 INVOI CE NO. E/G/18-19/05082 DTD. 2 3/01/2019 SHIPPING BILL NO 1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1663009-WSM DTD 06/08/20 18 SKU NUMBERS : 9600722 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1663011-WSM DTD SKU NUMBER S : 4045022 THE DESCRIPTION AS PER COMMERCIAL INVOICE N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1683104-WSM DTD 19/09/201 8 SKU NUMBERS : 4176669 TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 1681443-WSM DTD 15/09/2018 SKU NUMBERS : 449400 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1681411-WSM DTD 15/09/201 8 SKU NUMBERS : 4176669 TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER :1643676-PKM DTD SKU 275350 4842745 766 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1693797-PBM DTD 17/10/2018 SKU 7387491 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 693818- PBM DTD SKU 737837 5 792408 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1709076-WEM D TD 01/02/2018 SKU NUMBERS : 4707584 4735213 4761920 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1709081-WEM DTD. 01/12/2018 SKU 4738498 4740809 4740882 4747804 4753562 THE DESCRIP FH PO# 170069 INVOICE NO: SN- 0340 DT:22.01.2019 CUST PO: 20972233PBR SHIPPING BILL# 15 44344DT: 24.01.2019 NOTIFY PARTY FOUR HANDS LLC 2090 WO ODWARD STREET AUSTIN. TEXAS 7 8744 USA ATTN. CORAL CRUZ T 69 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /130 DT. 01.02.2019 BUYER S ORDER NO & DATE 1690467PBM, DTD. : 06.10.2018 SKU#: 14359 99 DES: IRON FIRPLACE SCREEN PO: 1690467PBM QTY : 18 PCS ANDUSI ROAD OPP NOORPUR VILLA GE CE NUMBER : PKS/1819/2540, D T. 15/12/2018 SHIPPING BILL N UMBER: 1516230 DTD.: 23.01.20 19 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMIS ES CHS LTD 224, NARIMAN 537585 DTD. 24/01/2019 QTY 14 PCS HTS:5701.10.4000 S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR IAL INVOICE NUMBER : E/G/18 -19/05088 DTD. 23/01/2019 SH IPPING BILL NUMBER 1537407 DT D. 24/01/2019 FREIGHT COLLECT QTY 4 PCS HTS 5701.10.4000 UMBER : E/G/18-19/05079 DTD. 23/01/2019 SHIPPING BILL NU MBER 1537451 DTD. 24/01/2019 FREIGHT COLLECT QTY 3 PCS HTS 5701.10.4000 AL INVOICE NUMBER : E/G/18- 19/05076 DTD. 23/01/2019 SHI PPING BILL NUMBER 1536280 DTD 24/01/2019 FREIGHT COLLECT QTY 4 PCS HTS 5701.10.4000 INVOICE NUMBER : E/G/18-19/ 05075 DTD. 23/01/2019 SHIPPI NG BILL NUMBER 1536318 DTD. 2 4/01/2019 FREIGHT COLLECT Q TY 2 PCS HTS 5701.10.4000 AL INVOICE NUMBER : E/G/18- 19/05077 DTD. 23/01/2019 SHI PPING BILL NUMBER 1536208 DTD . 24/01/2019 FREIGHT COLLECT QTY 4 PCS HTS 5701.10.4000 MBER : E/G/18-19/05133 DTD. 25/01/2019 SHIPPING BILL NUM BER FREIGHT COLLECT QTY 13 P CS HTS 5703.10.2000 S.B NO/ DT.:1601822 28-JAN-19 NUMBER E/G/18-19/05123 DTD. 25/01/2019 SHIPPING BILL NUMB ER 1599924 DTD. 28/01/2019 FREIGHT COLLECT QTY 13 PCS HTS 5703.10.2000 : E/G/18-19/05127 DTD. 25/ 01/2019 SHIPPING BILL NUMBER 1600001 DTD. 28/01/2019 FREI GHT COLLECT QTY 35 PCS HTS 5703.10.2000 L INVOICE NUMBER : E/G/18-1 9/05078 DTD. 23/01/2019 SHIP PING BILL NUMBER : 1537540 DT D. 24/01/2019 FREIGHT COLLEC T QTY 3 PCS HTS 5702.41.200 0 TION AS PER COMMERCIAL INVO ICE NUMBER : E/G/18-19/05087 DTD 23/01/2019 SHIPPING BILL NUMBER 1537553 DTD. 24/01/20 19 FREIGHT COLLECT QTY 7 P CS HTS 5703.10.2000 512-600-3867 SHIPPER: SONU HANDICRAFTS AGRO FOOD INDUST RIAL PARK BORANADA JODHPUR MADE IN INDIA FOR WSI USA S KU#: 2762912 DES: FIREPLACE T OOL-(X)IRON SHOVEL PORKER T ONGS (V)BROOM( JUTE BRISTLE S)AN PO: 1690467PBM QTY:15 S ETS MADE IN INDIA FOR WSI USA SKU#: 4396433 DES: IRON FI REPLACE SCREEN PO: 1690467PBM QTY:20 PCS MADE IN INDIA FO R WSI USA SKU#: 9464934 DES : ASPEN FIREPLACE SCREEN SING LE-100% POWDER COATED IRON PO : 1690467PBM QTY: 16 PCS MA DE IN INDIA FOR WSI USA S.B N O/DT.:1602721 28-JAN-19 SHIP PER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM | 503 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 06-03-2019 | 630130 | 100 COTTON TUFTED BATH RUGS - HANDMADE YARN . | 666 | CTN | HOME ACCENT IMPORT INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VA******LOT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-03-2019 | 600622 | 100% COTTON DYED MADEUPS INV #F494/18-19 KITCHEN TEXTILES INV#98-2018 100% COTTON W OVEN POWERLOOM DYED & PRINTE D MADEUPS. INV#DE-151-18-19 HANDMADE JUTE MATS INV#F51 9/18-19 KITCHEN TEXTILES I NV#AAEX/322/18-19 100% COTTO N POWERLOOM CUSHION WITH POL YESTER FILLING - YARN DYED I NV#4363124 & 4363097 COTTON HANDLOOM PLACEMATS INV#AM13 79/2018-19 VINYL BACKED COIR MATS STENCILLED INV#1481/20 19 100% COTTON DYED / PRINTE D MADEUPS INV#PS1812/385 & P S1812/391 FF=513438555 SI=98-2018 SI=DE-151-18-19 S/C#:292908169 FREIGHT COL LECT MRKU0369287|4200|1219|C T|||7094|KGM|53.181|MTQ|967775 266 | 1219 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 52330, SALALAH | ||
| 18-03-2019 | 570310 | LEATHER CATCH ALL BOX INV # 1 99/18-19 DATED 13/12/2018 HT S # 4202919090 S.B NO.:161568 3 28-01-2019 SHIPPER: FALC ON VILLAGE DEVILI NEW DELHI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED), COVERI NG PURCHASE ORDER NUMBER 2097 9542WER/ HTS# 5702491020 SK U NUMBERS. 2885830, 7633790. THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED), COVERI NG PURCHASE ORDER NUMBER 2097 9537WER/ HTS# 5702990500 SK U NUMBERS. 9946952. THE DESC RIPTION AS PER COMMERCIAL INV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 693825-PBM DTD 17/10/2018 S KU 2495385 7378375 7387491 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1693829-PBM DTD 17/10/2018 SKU 6148753 7353824 9828468 THE DESCRIPTION AS PER COMM DECORATIVE ARTWARES MADE OF S TAINLESS STEEL,IRON AND GLASS . PO#:1696254PBM QTY.: 40 PC S CARTON#: 1-40 INVOICE#: G H-246/18-19 SHIPPER: GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE PILLOW COVER: 100% COTTON . P.O. NO: 20994676PB R INV. NO: SHEPVT/4506/18-19 DTD.05.01.2019 SHIPPING BI LL NUMBER 1629228 DTD.29.01. 2019 FREIGHT : COLLECT SH IPPER: SARITA HANDA EXPORTS P DECORATIVE PILLOW COVER: 100% COTTON . P.O. NO: 20994676PB R INV. NO: SHEPVT/4506/18-19 DTD.05.01.2019 SHIPPING BI LL NUMBER FREIGHT : COLLECT S.B NO.:1629228 29-01-2019 INV NO. WE/1554/2157 SHIPPER : V WEAVE WORK CENTRE INDUS TRIAL AREA SKU#: 9622853 DES: CAST IRON ROW OF WALL HOOKS PO: 169824 0PBM QTY: 69 PCS MADE IN IN DIA FOR WSI USA BUYER S ORDER NO & DATE 1698240BM, DTD. : 31.10.2018 SB NO. : 1602521 SB DATE : 28.01.2019 SHIPP RCIAL INVOICE NUMBER : PKS/ 1819/2544, DT. 15/12/2018 SHI PPING BILL NUMBER: 1516176 DT D.: 23.01.2019 FREIGHT COLLEC T SHIPPER: FAZE THREE LIMIT ED 63/64-C, 6TH FLR, MITTAL C OURT PREMISES CHS LTD 224, NA RIMAN OICE NUMBER : PKS/1819/2547, DT. 15/12/2018 SHIPPING BILL NUMBER: 1516051 DTD.: 23.01. 2019 FREIGHT COLLECT CIAL INVOICE NUMBER : E/G/1 8-19/05122 DTD. 25/01/2019 S HIPPING BILL NUMBER 1599996 D TD. 28/01/2019 FREIGHT COLLEC T QTY 19 PCS HTS 5703.10.20 00 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR ERCIAL INVOICE NUMBER :E/G/ 18-19/05136 DTD. 25/01/2019 SHIPPING BILL NUMBER 1601800 DTD. 28/01/2019 FREIGHT COLLE CT QTY 19 PCS HTS 5703.10.2 000 VT LTD SECTOR-4, IMT MANESAR () ER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM | 866 | PKG | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 18-03-2019 | 810000 | 6 CARTONS 100% VISCOSE WOVEN LADIES RUANA -- EVEXPOR S URAJTEX AMKAYEXP FAZETHEE G ROVERIN RACGSMDG KALISTA H TS CODE 8 CARTONS 100% VISCO SE WOVEN LADIES RUANA 6 CARTONS 100% VISCOSE WOVEN LADIES TOPPER 5 CARTONS NATURAL MULTI SS FL ORAL T 5 CARTONS NATURAL MULTI SS FL ORAL T 3 CARTONS NEUTRAL EMB DUSTER KIMONO 1 CARTONS NEUTRAL EMB DUSTER KIMONO 12 CARTONS 100% POLYESTER MAC HINE TUFTED BATHRUG WITH LATE X RUBBER BACK (YARN DYED) PO # 2500361044 (DI0000031317) ITEM NO.: STD500009R1, STD50 0009R2 STD500009R3 STD500009 R4 QTY :540 PCS INV. NO.: W 6 CARTONS 100% POLYESTER MACH INE TUFTED BATHRUG WITH LATEX RUBBER BACK (YARN DYED) PO# 2500361047 ( DI00000313 18) ITEM NO.: STD500597R1, STD500597R2, STD500597R3,STD 500052R1, STD500052R2, STD5 6 CARTONS 100% POLYESTER MACH INE TUFTED BATHRUG WITH LATEX RUBBER BACK (YARN DYED) PO# 2500361045 (DI0000031319) I TEM NO.: STD500080R1 STD5000 80R2 STD500132R1 STD500132R2 STD500372R1 STD500372R2 Q 24 CARTONS BP PRT 27X45 2TONE S M PIN 24 CARTONS BP PRT 27 X45 2TONES M PIN 24 CARTONS BP PRT 27X45 2TONES M PIN 24 CARTONS BP PRT 27X45 2TONES M BLU 24 CARTONS BP PRT 27X4 5 2TONES M BLU 6 CARTONS BP PRT 27X45 2TONES M PIN 6 CARTONS BP PRT 27X4 5 2TONES M PIN 6 CARTONS BP PRT 27X45 2TONES M PIN 6 CAR TONS BP PRT 27X45 2TONES M BL U 6 CARTONS BP PRT 27X45 2TO NES M BLU 10 CARTONS SP PRT 27X45 2 TON ES FLOR 10 CARTONS SP PRT 27 X45 2 TONES FLOR 10 CARTONS SP PRT 27X45 2 TONES FLOR 10 CARTONS SP PRT 3 6X5 6 2 TON ES FL 10 CARTONS SP PRT 3 6X 5 6 2 TONES FL 11 CARTONS S4 FISH GREEN PRIN TED BRA 11 CARTONS S4 NATUIC AL RED WHITE AN 12 CARTONS S4 NAUTICAL BLUE PRINTED 60 ROLLS HANDMADE HANDTUFTED CARPETS CM 5X8 TRACE GRY BLK PO:2500582766 60 ROLLS HAN DMADE HANDTUFTED CARPETS CM 5 X8 TRACE IVORY BLACK 60 ROLL S HANDMADE HANDTUFTED CARPETS CM 5X8 TRACE LT BEIGE 40 R 4 CARTONS SP PRT 27X45 2 200 0610713 PO NO. 2000610713 54 CARTONS 54 CARTONS 54 CART ONS 54 CARTONS MI/1819/9530 DATE :23.01.2019 TOTAL CARTONS : 54 QTY. 5 40 PCS NET WT : 417.120 KGS S/B NO.: DATE : FREIGHT COL LECT 18 CARTONS 12 CARTONS 12 CARTONS 00052R3 NV. NO.: WMI/1819/95 31 DATE : 23.01.2019 TOTAL C ARTONS : 48 QTY : 480 PCS NET WT : 339.264 KGS S/B NO. : DATE : FREIGHT COLLECT 12 CARTONS 6 CARTONS 6 CARTON S 12 CARTONS 6 CARTONS TY :540 PCS INV. NO.: WMI/181 9/9532 DATE : 23.01.2019 TO TAL CARTONS : 54 NET WT : 336 .096 KGS S/B NO.: DATE : FR EIGHT COLLECT 12 CARTONS 6 CARTONS 12 CARTONS 6 CARTONS 12 CARTONS OLLS HANDMADE HANDTUFTED CARP ETS CM 8X10 TRACE GRY BLK 40 ROLLS HANDMADE HANDTUFTED CA RPETS CM 8X10 TRACE IVORY B LAC 40 ROLLS HANDMADE HANDTU FTED CARPETS CM 8X10 TRACE LT BEIGE | 944 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 26-03-2019 | 732393 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20981652WER/ HTS# 630492000 0 SKU NUMBERS. 1619830, 417 8312,5397168,7628269, 8153630 HANDICRAFTS OF IRON ARTWARES. INV: BR782/18-19 DT.15.02.19 PO: 20985074WER SB: 2102062 DT 18/02/2019 SKU: 2952819 HTS: 8306290000 SHIPPER: B RASSEX INDIA NEAR OVERHEAD BR IDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1707597-PBM DTD 27/11/2018 SKU 3156817 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE DECORATIVE PILLOW COVER: 55% LINEN 45% COTTON WOVEN 20X20 INCHES PO.NO. 20962123PBR I NVOICE NO. CCHI/1496/18-19 S HIPPING BILL NO. 2083676 DT. 16.02.2019 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIE DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968516PB R INVOICE NO. CCHI/1532/18-19 SHIPPING BILL NO. 2030776 DT. 14.02.2019 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 16 PO.NO. 20968621PB R INVOICE NO. CCHI/1534/18-19 SHIPPING BILL NO. 2031036 DT. 14.02.2019 DECORATIVE PILLOW COVER: 44% VISCOSE 31% POLYESTER 25% COT TON WOVEN PO.NO. 20972048PB R INVOICE NO. CCHI/1540/18-19 SHIPPING BILL NO. 2030911 DT. 14.02.2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN D HURRIE ) FLOOR COVERING PURCH ASE ORDER NUMBER 1715400-WEM DTD 16/12/2018 SKU NUMBERS : 2912004 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU DECORATIVE PILLOW COVER 22X22 IN 60% COTTON 40% LINEN WOVEN FRONT/100% PO.NO. 20962114P BR, 20962117PBR INVOICE NO. CCHI/1494/18-19 SHIPPING BIL L NO. 2019878 DT. 13.02.2019 SHIPPER: CLASSIC CONCEPT HO DECORATIVE PILLOW COVER 22X22 IN 54%RAYON 26%COTTON 20% P OLYESTER JA PO.NO. 20962104P BR INVOICE NO. CCHI/1495/18- 19 SHIPPING BILL NO. 2019768 DT. 13.02.2019 HAND WOVEN WOOLLEN RUG ORDER NO.: 1715413WEM QUANTITY: 8 PCS HTS CODE : 5702913000 I NVOICE NO.: E-9123 DATED: 2 5/01/2019 SHIPPING BILL NO.: S.B NO.:2072976 15-02-2019 SHIPPER: RAJ OVERSEAS PLOT HAND WOVEN WOOLLEN RUG & HAND WOVEN WOOLLEN KILIM RUG ORDE R NO.: 1715429WEM, 1715551WEM & 1715557WEM QUANTITY: 9 PC S HTS CODE : 5702913000 INV OICE NO.: E-9122 DATED: 25/0 1/2019 SHIPPING BILL NO.: S. INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, BRASS AND LEATH ER ARTWARES. P.O.NO.: 209700 37PBR 20984198PBR INVOICE N O.: KEX1152 DT. 01/02/2019 S HIPPING BILL NO.: HS CODE: 73 23930080, 7508905000 FREIG ,8493492,9558121. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER : PKS/1819/2559, D T. 15/12/2018 SHIPPING BILL N UMBER: 2065952 DTD.: 15.02.2 019 FREIGHT COLLECT SHIPPER : FAZE THREE LIMITED 63/64-C , 6TH FLR, MITTAL COURT PREMI SES CHS LTD 224, NARIMAN NUMBER : E/G/18-19/05340 DTD . 12/02/2019 SHIPPING BILL N UMBER 2063060 DTD. 15/02/201 9 FREIGHT COLLECT QTY 9 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZ APUR RY COMPLEX PHASE - II ( EXTN) MBER : E/G/18-19/05359 DTD. 14/02/2019 SHIPPING BILL NUM BER 2063053 DTD. 15/02/2019 FREIGHT COLLECT QTY 1 PCS HTS 5702.91.3000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR ME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 B NO.:2072920 15-02-2019 HT COLLECT S.B NO.:2077536 15-02-2019 SHIPPER: KISHORI JI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD | 2894 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 26-03-2019 | 630130 | 60 COTTON 40 POLYESTER RUGS -HANDMADE YARN . | 600 | CTN | HOME ACCENT IMPORT INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VA******LOT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 26-03-2019 | 630130 | 60 COTTON 40 POLYESTER RUGS -HANDMADE YARN . | 600 | PKG | HOME ACCENT IMPORT INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VA******LOT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 05-03-2019 | 570220 | . 1 X 40 HC CONTAINER TOTAL 811 PACKAGES ONLY TOTAL EIGHT HUNDRED ELEVEN PACKAGES ONLY HS CODE : 570220 FWDR REF: 513438569 CNEE REF: 0598174 CNEE REF: 0595342 CNEE REF: 0598121 CNEE REF: 0598805 CNEE REF: 0598143 CNEE REF: 0597901 CNEE REF: 0598575 CNEE REF: 0598492 CNEE REF: 0599370 CNEE REF: 0598039 CNEE REF: 0599745 CNEE REF: 0598624 CNEE REF: 0598125 CNEE REF: 0598127 CNEE REF: 0598096 CNEE REF: 0598207 100 COTTON POWERLOOM CUSHION WITH POLYESTER FILLING - YARN DYED INV 4363094 4363123 RUBBER DOOR MATS INV F493/18-19 HANDMADE JUTE MATS INV F518/18-19 COTTON HANDLOOM PLACEMATS INV AM1378/2018-19 VINYL BACKED COIR MATS INV 1480/2019 100 COTTON DYED / PRINTED MADEUPS INV PS1812/384 PS1812/390 100 COTTON WOVEN POWERLOOM DYED PRINTED MADEUPS. INV DE-150-18-19 KITCHEN TEXTILES INV AAEX/321/18-19 SPOT: 17-0490 FREIGHT COLLECT | 811 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 10-03-2019 | 570242 | SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS MADE OF IRON PO NO.20975240PBR SKU NO.5625418 INV VE-1735/18-19 DTD.19.01.2019 HTS CODE.732399 S.B.NO.1436690 DTD.19.01.2019 SHIPPER S COMPANY CODE CIN U63000MH2009FTC191085 CONSIGNEE S COMPANY CODE USCI 22-2904364 SHIPPER S PHONE NUMBER 91 22 33088200 CONSIGNEE S PHONE NUMBER 14046929629 NAME OF CONTACT PERSON FOR CONSIGNEE HOLLIMAN, BRUNIL PHONE NUMBER OF CONTACT PERSON FOR CONSIGNEE 14046929629 SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (100 COTTON HANDLOOM PILLOW COVER (YARN DYED), COVERING PURCHASE ORDER NUMBER 20979534WER/ HTS 6304920000 SKU NUMBERS. 5720596, 6853405,8784550,9298703. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : PKS/1819/2515, DT. 06/12/2018 SHIPPING BILL NUMBER: 1353651 DTD.: 16.01.2019 FREIGHT COLLECT SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF BRASS ARTWARES. INV: BR737/18-19 DT.21.01.19 PO: 20979796WER SB: 1477816 DT 22/01/2019 SKU: 398656, 8920550 HTS: 7418100055, 8306290000 SHIPPER: KAVSET EXPORTS PVT LTD D-66, SECTOR 39 KASNA IND AREA PO 20971929PBR CORTINA OMBRE 50X60 THROW DECORATIVE THROW 100 COTTON HANDKNITTED QTY 128 PCS INVOICE KP502/18-19 DT 03/01/2019 S/B 1346277 DT 16/01/2019 FREIGHT COLLECT PO 20971935PBR CORTINA OMBRE 50X60 THROW DECORATIVE THROW 100 COTTON HANDKNITTED QTY 32 PCS INVOICE KP499/18-19 DT 03/01/2019 S/B 1346273 DT 16/01/2019 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL/VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN PILED) PURCHASE ORDER 1698471WEM DEPT 809,HSCODE:5702.42.20.00 SKU 819792, 8386625, 8386666, 8387417, 8387474 INV AIM2004/18-19 DT.01-01-2019 S.B.NO.:1329547 DT.:15-01-19 FREIGHT COLLECT WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED PILED) PURCHASE ORDER 1698474WEM DEPT 809,HSCODE:5703.10.20.00 SKU 8788957, 8789112 INV AIM2005/18-19 DT.01-01-2019 S.B.NO.:1329522 DT.:15-01-19 FREIGHT COLLECT POLYESTER RUGS (FLOOR COVERINGS)(HANDLOOM WOVEN PILED) PURCHASE ORDER 1698485WEM DEPT 809,HSCODE:5702.42.20.20 SKU 4271033, 7511407, 9302125 INV AIM2007/18-19 DT.01-01-2019 S.B.NO.:1329537 DT.:15-01-19 FREIGHT COLLECT SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON PO 20978325PBR SKU 4202072 TOTAL PCS 9PCS INV.NO.8161/PBM/19 DTD 15.01.2019 HTS 8306290000 SB 1365567 DTD 17.01.2019 SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON DECORATIVE PILLOW COVER: 60 SILK 40 COTTON HAND WOVEN 12X21 INCHES S.B NO/DT.:1422366 19-JAN-19 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 1703997-PBM DTD SKU 7197064 7197072 5740683 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05037 DTD. 20/01/2019 SHIPPING BILL NUMBER 1457804 DTD. 21/01/2019 FREIGHT COLLECT QTY 63 PCS HTS 5703.10.2000 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 1683463PBM/ SKU NO. 1715361 - FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2, SKU NO. 1715387 - FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2, SKU NO. 1715403 - FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2, SKU NO. 19909 - FRAMED FLOOR MIRROR MDF BACKING REFLECTING AREA 10692 CM SQ. UNDER COMMERCIAL INVOICE 786/6344/75 DT. 21/01/2019 S.B NO/DT.:1468048 21-JAN-19 FREIGHT COLLECT H.T.S. 7009925090 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () DECORATIVE PILLOW COVER: 100 COTTON. P.O. NO: 20971964PBR INV. NO: SHEPVT/4479/18-19 DTD.28.12.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO/DT.:1467242 21-JAN-19 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED CARPETS OF MANMADE FIBRE HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1681772PKM, 1691203PKM 1691848PKM QUANTITY: 64 PCS. HTS CODE : 5703302000 5703102000 INVOICE NO.: E-8403 DATED: 02/01/2019 SHIPPING BILL NO.: S.B NO/DT.:1474822 22-JAN-19 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD LARGE ROUND ANTIQUE BRASS S/4 ARTWARES. PO 20974525WER INV NO:EXP/761/18-19 DT:10.01.2019 SB NO:1334657 DT:15.01.2019 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1724306WEM QUANTITY: 62 PCS. HTS CODE : 5703102000 INVOICE NO.: E-8478 DATED: 08/01/2019 SHIPPING BILL NO.: S.B NO/DT.:1428810 19-JAN-19 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80302520-PBM DTD SKU 3156671 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05014 DTD. 19/01/2019 SHIPPING BILL NUMBER 1449202 DTD, 21/01/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80302575-WSM DTD. SKU NUMBERS : 1744781 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04979 DTD. 14/01/2019 SHIPPING BILL NUMBER 1330616 DTD. 15/01/2019 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 SECOND NOTIFY PARTY DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE FREIGHT : COLLECT | 938 | PCS | 2704, LOS ANGELES, CA | | HR, CROATIA | 57035, SHANGHAI | ||
| 28-03-2019 | 940360 | NON-ELECTRICAL LAMPS AND LIGHT SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE HANDICRAFTS OF WOOD WITH IRON PO 20981295PBR SKU 4934478, 7649288 HTS 9405504000,9405504000 TOTAL QTY.164 PCS INV.NO.786/38121 DT.10.01.2019 S.B NO.:2273715 23-02-2019 SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (100 COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 20984516PKR/ HTS 5703900000 SKU NUMBERS. 4755810. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : PKS/1819/2703, DT. 16/01/2019 SHIPPING BILL NUMBER: 2253287 DTD.: 23.02.2019 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER HANDLOOM RUG (FLOOR COVERINGS)(WOVEN-NOT PILED) JUTE BLENDED RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN,NOT PILED) WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED PILED,NOT WOVEN), POLYESTER RUG (FLOOR COVERINGS)(HANDLOOM WOVEN,PILED) PURCHASE ORDER 1702148PBM DEPT:202,HSCODE:5702.92.10.00, 5702.99.20.00,5703.10.20.00, SKU 3795650,3795676,3795692 5014183,5014423,5014464,501453 0 5014613,7766470,8962011,638533 5 6385590,5925835 INV AIM2179/18-19 DT.01-02-2019 S.B.NO.:2109878 DT.:18-02-19 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 1688523-WSM DTD 02/10/2018 SKU NUMBERS : 1023246 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05467 DTD. 21/02/2019 SHIPPING BILL NUMBER 2227986 DTD. 22/02/2019 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1693496-WSM DTD 16/10/2018 SKU NUMBERS : 6338177 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05474 DTD. 21/02/2019 SHIPPING BILL NUMBER 2227988 DTD. 22/02/2019 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HAND KNOTTED) FLOOR COVERING PURCHASE ORDER NUMBER 1693498-WSM DTD 16/10/2018 SKU NUMBERS : 8861341 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05470 DTD. 21/02/2019 SHIPPING BILL NUMBER 2228001 DTD. 22/02/2019 FREIGHT COLLECT QTY 3 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1693501-WSM DTD 16/10/2018 SKU NUMBERS : 6461238 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05469 DTD. 21/02/2019 SHIPPING BILL NUMBER 2227993 DTD. 22/02/2019 FREIGHT COLLECT QTY 4 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1693502-WSM DTD 16/10/2018 SKU NUMBERS : 351438 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05468 DTD. 21/02/2019 SHIPPING BILL NUMBER 2227980 DTD. 22/02/2019 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ( HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER: 1693826-PBM DTD,. 17/10/2018 SKU 1093962 1095603 4046587 4046595 4046603 4055471 7152689 7152705 7152713 7152721 7668028 7668036 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05463 DTD. 20/02/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 112 PCS HTS 5702.41.2000 HTS 5703.10.2000 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL HANDLOOM CARPETS(FLOOR COVERINGS)(WOVEN PILED,NOT TUFTED) POLYESTER HANDLOOM RUGS(FLOOR COVERINGS)(WOVEN-NOT PILED) PURCHASE ORDER 1702137PBM DEPT:202 HSCODE:5702.41.20.00, 5702.92.10.00 SKU 625129,2636210,2636277 3795734,4761354 INV AIM2177/18-19 DT.01-02-2019 S.B.NO.:2109858 DT.:18-02-19 FREIGHT COLLECT SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN WOOD SIDE TABLE INVOICE 5933 DT 02.02.2019 SHIPPING BILL 2282137 DT 25.02.2019 PO 1703622PKM SHIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA MEDIA CONSOLE WITH METAL FRAME AND WOOD SHELF INVOICE NO : A/18-19/EX/0693 INVOICE DATE: 19-FEB-2019 TOTAL 36 PCS S`BILL 2236519 SB`DT 22-FEB-19 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE HANDICRAFTS OF ALUMINIUM PO 1690409PBM SKU 6911676 HTS 8306290000 TOTAL QTY.6 PCS INV.NO.786/38089 DT.10.01.2019 S.B NO.:2273853 23-02-2019 SHIPPER: MANOR AND MEWS PRIVATE LIMITED OLD INDUSTRIAL AREA BAGRU JAIPUR RAJASTHAN OTHER WOODEN FURNITURE QUANTITY: 14 PCS. HS CODE-94036000 INV. NO.- E/M/18-19/00112 DT.- 19.02.2019 SHIPPING BILL NO. 2171430 DT.- 20.02.2019 PO 80316181PBM, 80317312PBM, 80320379PBM, 80320575PBM, 80329321PBM SKU 8456823 SHIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA REPLACEMENT PARTS FOR 4976 INVOICE NO : A/18-19/EX/0693 INVOICE DATE: 19-FEB-2019 S`BILL 2236519 SB`DT 22-FEB-19 TOTAL 1 PCS SECOND NOTIFY PARTY DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 602 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HR, CROATIA | 53306, MUNDRA | ||
| 24-03-2019 | 570242 | HANDICRAFTS MADE OF IRON,BRAS S,WOOD PO# 1699994PBM, 168025 5PBM SKU# 4935672,4935805,378 0798, 422795 INV# VE-1753/1 8-19 DTD.25.01.2019 HTS CODE : 732399,830629 S.B.NO.158494 3 DTD.25.01.2019 SHIPPER: V STONE LONG CHEESE BOARD STONE ( OTHERS ) MADE OF STONE & W OOD PO NO:- 20972858PBR, 209 74581PBR INV NO:- SCI/1557,1 560/2018-19 S/BILL NO:- 15316 13, 1531500 S/BILL DT:- 24.01 .2019 SHIP TO:- PB LAX RETAI WOOD STONE COASTER F S/4 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED), COVERI NG PURCHASE ORDER NUMBER 2097 9544WER/ HTS# 5702491020 SK U NUMBERS. 2885830, 7633790. THE DESCRIPTION AS PER COMME POLYESTER HANDLOOM CARPETS FL OOR COVERINGS (WOVEN NOT PILE D) PURCHASE ORDER#1698469WEM DEPT: 809 HSCODE: 5702.42.2 0.20 SKU# 5627033, 9243487 I NV#AIM2081/18-19 DT. 04-01-20 19 S.B.NO.:1492944 DT.:22-01- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1693859-PBM DTD 17/10/2018 SKU 6148753 7353824 9828468 THE DESCRIPTION AS PER COMM HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692122WEM QUANTITY: 81 PCS. HTS CODE : 5702109030 INVOICE NO.: E-84 79 DATED: 08/01/2019 SHIPPI NG BILL NO.: S.B NO.:1531539 24-01-2019 SHIPPER: RAJ OV MACHINE MADE BRADIED RUG ORDE R NO.: 20966814PBR QUANTITY: 144 PCS/ 3 CARTONS HTS CO DE : 5607504000, INVOICE NO .: E-8504 DATED: 08/01/2019 SHIPPING BILL NO.: S.B NO.:1 534104 24-01-2019 HANDICRAFTS OF GLASS WITH STE EL PO# 20981270PBR SKU# 4934 478, 7649247, 7649288, 776446 4 HTS# 9405504000 TOTAL QTY .276 PCS INV.NO.786/36789 DT. 21.01.2019 S.B.NO.1497742 DT- 22/1/2019 SHIPPER: MARQUE I ISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B L 21508 BAKER PARKWAY CITY O F INDUSTRY CA 91789 US BUYE R:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPOR E 539775 65 6831 5900 SHIPP ER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDU ST ARE SHASTRIPURAM SIKANDRA RCIAL INVOICE NUMBER : PKS/ 1819/2546, DT. 15/12/2018 SHI PPING BILL NUMBER: 1516048 DT D.: 23.01.2019 FREIGHT COLLEC T SHIPPER: FAZE THREE LIMIT ED 63/64-C, 6TH FLR, MITTAL C OURT PREMISES CHS LTD 224, NA RIMAN 19 FREIGHT COLLECT SHIPPER : ABC INDUSTRIES NAKAHARA RO AD, SADAR, MIRZAPUR (UP) INDI A ERCIAL INVOICE NUMBER : E/G /18-19/05129 DTD. 25/01/2019 SHIPPING BILL NUMBER 1600002 DTD. 28/01/2019 FREIGHT COL LECT QTY 20 PCS HTS 5703.10 .2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR ERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANI PAT 132103 MPEX CHANDUSI ROAD OPP NOORP UR VILLAGE | 1038 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 01-03-2019 | 570210 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 209510 96PKR/ HTS# 5705002020 SKU NUMBERS. 3699036. THE DESCRI PTION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20979540WER/ HTS# 630492000 0 SKU NUMBERS. 5720596, 685 3405,8784550,9298703. THE DES PO# 1694875WEM SKU#1500607 H TS#6307909889 TOTAL QTY.112 P CS INV.NO.786/37447 DT.4.12.2 018 S.B NO.:1358490 1/16/20 19 SHIPPER: MARQUE IMPEX C HANDUSI ROAD OPP NOORPUR VILL AGE HANDICRAFTS OF WOOD,MDF WITH FABRIC & IRON PO#1685873WEM SKU#1500607 HTS#6307909889 TOTAL QTY.16 PCS INV.NO.786/3 7427 DT.4.12.2018 S.B NO.:135 8374 1/16/2019 HANDICRAFTS OF ALUMINUM,IRON & BRASS ARTWARES. INV: BR723/ 18-19,DT 17.01.19 PO: 2097970 5WER SB: 1394251 DT 18/01/201 9 SKU: 315965, 488218 HTS: 8306290000, 9405503000 SHIP PER: BRASSEX INDIA NEAR OVER WINDOW CURTAIN 89% POLYESTER 11% COTTON WOVEN 48X96 IN INV . : 1620/FA/WSI/WER/18-19 DA TE : 09/01/2019 PO. : 2097972 3WER QTY. : 152 PCS S.B NO .:1321682 15-01-2019 DATE : FRIGHT COLLECT SHIPPER: FA VISCOSE HANDLOOM RUG (FLOOR C OVERINGS)(WOVEN PILED) WOOL H ANDTUFTED CARPETS ( FLOOR CO VERINGS)(TUFTED PILED) PURCHA SE ORDER#1643715PKM DEPT#902 ,HSCODE:5702.10.90.30, 5703.1 0.20.00 SKU#1083947, 1391187, ARTWARES OF IRON & GLASS PO#1 653223PKM SKU#896154 TOTAL P CS#50PCS INV.NO.8155/PBM/19 D TD 14.01.2019 HTS#830629000 0 SB#1364861 DTD 17.01.2019 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO ARTWARES OF MDF IRON FABRIC & ELE.FITTING PO#1685029PBM S KU#2683154,2683170 TOTAL PCS# 58PCS INV.NO.8158/PBM/19 DTD 15.01.2019 HTS#9405206010 SB#1365087 DTD 17.01.2019 ARTWARES OF MDF IRON PO#16903 12PBM SKU#429410 TOTAL PCS#3 6PCS INV.NO.8160/PBM/19 DTD .15.01.2019 HTS#4420100000 S B#1365344 DTD 17.01.2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) ORDER NO. 1684044-WEM DTD. SKU : 617978 7 6179936 INVOICE NO . E/G/1 8-19/04980 DTD. 14/01/2019 S HIPPING BILL NO 1329231 DTD. HANDICRAFTS OF GLASS ARTWARE INV 17007/SH & DT.:08.01.2019 P.O.NO.:1697008PBM SB NO.:13 43858 & DT.:16.01.2019 HTS CODE:9405504000 SHIPPER: ST ALWART HOMESTYLES INFOCITY PH ASE II () ARTICLES OF MANGO WOOD INV.NO .:53762 DT.:20.12.2018 PO NO. :1680233PBM TOTAL :20 PKGS S .B NO.:1386195 1/17/2019 SH IPPER: MANGLAM ARTS SCIGODWN , DURGAPURA STN RD JAIPUR, IN DIA 302018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1693476-WEM DTD. 16/10/2018 SKU 3224590 428380 5525147 5526657 5526673 5526699 552 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1664162-PBM DTD SKU 4604999 7237149 8261551 8491980 THE DESCRIPTION AS PER COMMERCIAL CE NUMBER : PKS/1819/2511, D T. 06/12/2018 SHIPPING BILL N UMBER: 1357859 DTD.: 16.01.20 19 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMIS ES CHS LTD 224, NARIMAN CRIPTION AS PER COMMERCIAL I NVOICE NUMBER : PKS/1819/251 7, DT. 06/12/2018 SHIPPING BI LL NUMBER: 1355346 DTD.: 16.0 1.2019 FREIGHT COLLECT HEAD BRIDGE RAMPUR ROAD SHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG V IHAR PHASE-VI 198368, 2284331, 3146266, 70 26665, 7211705, 9057601, 9959 477, 3998398, 8041641, 94225 96 INV#AIM1984/18-19 DT.01-0 1-2019 S.B.NO.:1329555 DT.:15 -01-19 FREIGHT COLLECT SHIP PER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) I NDIA NATIONAL HIGHWAY NO.24 RAMPU R 15/01/2019 QTY 13 PCS HTS 5703.10.2000 SHIPPER: OBEET EE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR 6715 5526731 5526756 5526772 7192184 8623056 9992391 THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER : E/S/18-19 /00467 DTD. 16/01/2019 SHIP PING BILL NUMBER 1367521 DTD. 17/01/2019 FREIGHT COLLECT QTY 245 PCS HTS 5703.10.200 0 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVI L LINES () INVOICE NUMBER : E/S/18-19 /00464 DTD. 16/01/2019 SH IPPING BILL NUMBER 1367101 DT D. 17/01/2019 FREIGHT COLLECT QTY 8 PCS HTS 5703.10.2000 | 848 | CTN | 1703, SAVANNAH, GA | | RO, ROMANIA | 52330, SALALAH | ||
| 21-03-2019 | 630499 | (TOTAL SIXTY THREE CARTONS) TABLE, KITCHEN OR OTHER HOUS EHOLD ARTICLES MADE OUT OF ST AINLESS STEEL HS CODE NO. : 7 323930060 INV NO. : 378/201 8-19 DTD : 05.02.2019 P O NO . : 1705268WSM DTD : 20.11.20 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1699059WSM INV N O:- SCI/1623/2018-19 S/BILL NO:- 1853749 S/BILL DT:- 06.0 2.2019 SHIP TO:- WS OB2 DTC 8005 POLK LANE OLIVE BRANCH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBE R 1698754WSM / SKU NUMBERS 1827567,5839618. THE DESCRIPT ION AS PER COMMERCIAL INVOICE ARTWARES OF MARBLE IRON FABRIC ELE.FITTING PO#1701047PTM SKU#8184422 TOTAL PCS#150PCS INV.NO.8183/PBM/19 DTD 28. 01.2019 HTS#9405206010 SB#18 37556 DTD 06.02.2019 SHIPPER : R H INTERNATIONAL ABDULLA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 165252 9PTM/ HTS# 5703900000 SKU NUMBERS. 3082914. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (80% COTTON 20% BAMB OO TUFTED BATHMAT (PIECE DYED ), COVERING PURCHASE ORDER NU MBER 1659892PTM/ HTS# 570390 0000 SKU NUMBERS. 3831260. THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (80% COTTON 20% BAMB OO TUFTED BATHMAT (PIECE DYED ), COVERING PURCHASE ORDER NU MBER 1659919PTM/ HTS# 570390 0000 SKU NUMBERS. 3831344. THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (80% COTTON 20% BAMB OO TUFTED BATHMAT (PIECE DYED ), COVERING PURCHASE ORDER NU MBER 1659894PTM/ HTS# 570390 0000 SKU NUMBERS. 3831690, 3 832487. THE DESCRIPTION AS P DECORATIVE PILLOW COVER - 100% LINEN. P.O. NO:1698291WSM INV. NO: SHEPVT/4552/18-19 DT D.12.01.2019 SHIPPING BILL NUMBER 1810285 DTD.05.02.201 9 FREIGHT : COLLECT SHIPP ER: SARITA HANDA EXPORTS PVT DECORATIVE PILLOW COVER: 100% LINEN WOVEN 15X30 INCHES IN V. :1763/FA/WSI/WSM/18-19 DT. : 30/01/2019 PO .: 1689458WSM QTY.: 825 PCS SB NO.: 1736 304 DT.: 01/02/2019 FREIGHT COLLECT SHIPPER: FASHION AC SHAM: 68% RAYON 19% COTTON 1 3% POLYESTER WOVEN. PO.NO. 1 655993PTM INVOICE NO. CCHI/14 59/18-19 SHIPPING BILL NO. 18 80772 DT. 07.02.2019 SHIPP ER: CLASSIC CONCEPT HOME INDI A PVT HOSIERY COMPLEX PHASE DECORATIVE ARTWARES MADE OF I RON, GLASS AND STONE PO: 170 3444PTM QTY.: 100 PCS CARTO N: 1-100 INVOICE#: GH-255/201 8-19 SHIPPER: GANGA HANDICR AFTS VILLAGE MANGUPURA BYE P ASS ARTWARESW OF WOOD IRON GLASS ELE.FITTING PO#1701043PTM SK U#5527531 TOTAL PCS#75PCS I NV .NO.8201/PBM/19 DTD 11.02 .2019 HTS#9405108010 SB#1969 560 DTD 12.02.2019 SHIPPER: R H INTERNATIONAL ABDULLA IN ARTWARES OF MDF IRONFABRIC AL UM & ELE.FITTING PO#1701045PT M SKU#8731141 TOTAL PCS#150P CS INV.NO.8202/PBM/19 DTD.1 1.02.2019 HTS#9405206010 SB# 1969449 DTD 12.02.2019 HAND WOVEN LYOCELL/VISCOSE/CO TTON PILLOW COVER & HAND WOV EN LYOCELL/COTTON PILLOW COVE R ORDER NO.: 1717412WEM QUA NTITY: 372 PCS/ 93 CARTONS H TS CODE : 6304996020 INVOICE NO.: E-8897 DATED: 19/01/201 DUVET COVER,SHAM: 100% COTTON. PO. NO: 1700556WSM INV. NO: SHEPVT/4619/18-19 DTD.19.01. 2019 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.: 1960611 11-02-2019 SHIPPER: SARITA HANDA EXPORTS PVT LTD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER: 1 715534-WEM DTD 16/12/2018 S KU 4738621 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVITIES PO# 169 4928PTM SKU#:5482288- DECORAT IVE TASSEL GARLAND 100% RAYON INV NO.: AE/169/2018-2019 DTD.: 02.02.2019 TTL QTY.:- 1 52 PCS CTN: 19 HTS CODE: 950 HAND WOVEN ACRYLIC THROW & HA ND WOVEN LYOCELL/VISCOSE/COTT ON PILLOW COVER ORDER NO.: 1 705961WEM QUANTITY: 264 PCS/ 66 CARTONS HTS CODE : 630493 0000 & 6304996020 INVOICE NO .: E-9231 DATED: 01/02/2019 18 S/BILL NO. : 1836645 DTD : 06.12.2019 NT. WT. : 151.0 00 KGS. GR.WT. : 461.780 KG S. IEC NO. : 0595023916 FRE IGHT COLLECT SHIPPER: VENU S HOTELWARE PVT LTD PLOT NO. 39, DLF INDL. AREA KIRIT NAGA R MS 38654 USA BUYER:- WILLI AMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 1 8 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STONE MAN CRAFTS INDIA (P) LTD A 24 &25 EPIP UPSIDC INDUST ARE SH ASTRIPURAM SIKANDRA NUMBER: CLG/18/8429 DT 04/02 /2019 S. BILL NO : 1801462 DT: 04/02/2019 FREIGHT C OLLECT SHIPPER: CL GUPTA E XPORTS LTD KM STONE, DELHI RO AD JYOTI BA PHULE NAGAR, VILL JIV INDUSTRIAL ESTATE 0 PO NATION AL HIGHWAY NO.24 RAMPUR E NUMBER : PKS/1819/2556, DT . 15/12/2018 SHIPPING BILL NU MBER: 1954098 DTD.: 11.02.201 9 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISE S CHS LTD 224, NARIMAN CIAL INVOICE NUMBER : PKS/18 19/2558, DT. 15/12/2018 SHIPP ING BILL NUMBER: 1954101 DTD. : 11.02.2019 FREIGHT COLLECT CIAL INVOICE NUMBER : PKS/18 19/2681, DT. 09/01/2019 SHIPP ING BILL NUMBER: 1954082 DTD. : 11.02.2019 FREIGHT COLLECT ER COMMERCIAL INVOICE NUMBER : PKS/1819/2682, DT. 09/01/2 019 SHIPPING BILL NUMBER: 195 4066 DTD.: 11.02.2019 FREIGH T COLLECT LTD SECTOR-4, IMT MANESAR () CESORIES PLOT 407-408 PACE CI TY-II SCTO 37 UDYOG VIHAR PHA SE-VI - II ( EXTN) DUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR 9 SHIPPING BILL NO.: S.B NO .:1938669 11-02-2019 SHIPPE R: RAJ OVERSEAS PLOT NO 149- 154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 SECTOR-4, IMT MANESAR () BER : E/G/18-19/05292 DTD. 08/02/2019 SHIPPING BILL NUMB ER 1919120 DTD. 09/02/2019 F REIGHT COLLECT QTY 1 PCS HT S 5703.10.2000 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR 5101000 S. B NO.: S.B NO.:1 809591 05-02-2019 SHIPPER: AMAN EXPORTS SECTOR 57 () SHIPPING BILL NO.: S.B NO.: 1937337 11-02-2019 SHIPPER: RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 | 1191 | PKG | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 12-03-2019 | 700992 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1704010-PBM D TD. SKU NUMBERS : 5231055 90 7014 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : HANDICRAFTS MADE OF IRON,GLAS S,MDF PO NO.1672719PBM SKU N O. 3366223,5381789,9514364 INV# VE-1569/18-19 DTD.14.01. 2019 HTS CODE.700992 S.B.NO. 1584848 DTD.25.01.2019 SHIPP ER: VISION EXPORTS KOHINOOR HANDICRAFTS OF GLASS WITH STE EL PO#1697089PBM SKU# 493447 8, 7764464 HTS#9405504000 TOTAL QTY.118 PCS INV.NO.786 /37455 DT.4.12.2018 S.B.NO.14 97754 DT- 22/1/2019 SHIPPER : MARQUE IMPEX CHANDUSI ROAD HANDICRAFTS OF GLASS WITH STE EL PO# 20981268PBR SKU#493 4478,7649247,7764464, 7649288 HTS#9405504000 TOTAL QTY.1 88 PCS INV.NO.786/37475 DT.4. 12.2018 S.B.NO.1497745 DT- 22/1/2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED), COVERI NG PURCHASE ORDER NUMBER 2097 9548WER/ HTS# 5702491020 SK U NUMBERS. 2885830. THE DESC RIPTION AS PER COMMERCIAL INV DECORATIVE PILLOW COVER PO. N O. 20967824 PBR INV. NO:SHEPV T/4469/18-19 DATED 28.12.18 SHIPPING BILL NUMBER 15003 86 DTD.23.01.19 FREIGHT : CO LLECT SHIPPER: SARITA HAND A EXPORTS PVT LTD SECTOR-4, I FH PO# 170070 INVOICE NO: SN- 0341 DT: 1/22/2019 CUST PO: 20972241PBR SHIPPING BILL# 15 44327 DT: 24.01.2019 NOTIFY PARTY FOUR HANDS LLC 2090 W OODWARD STREET AUSTIN. TEXAS 78744 USA ATTN. CORAL CRUZ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1693886-PBM DTD 17/10/2018 SKU 6227540 7387491 THE D ESCRIPTION AS PER COMMERCIAL E/S/18-19/00472 DTD. 23/01/2 109 SHIPPING BILL NUMBER : 15 41690 DTD. 24/01/2019 FREIGH T COLLECT QTY 14 PCS HTS 57 02.41.2000 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDE RPUR CIVIL LINES () ESTATE VEERPUR INDUSTRIAL ARE A NH24 B OPP NOORPUR VILLAGE OICE NUMBER : PKS/1819/2542, DT. 15/12/2018 SHIPPING BILL NUMBER: 1516177 DTD.: 23.01. 2019 FREIGHT COLLECT SHIPPE R: FAZE THREE LIMITED 63/64- C, 6TH FLR, MITTAL COURT PREM ISES CHS LTD 224, NARIMAN MT MANESAR () T 512-600-3867 SHIPPER: SON U HANDICRAFTS AGRO FOOD INDUS TRIAL PARK BORANADA JODHPUR INVOICE NUMBER : E/G/18-19/ 05120 DTD. 25/01/2019 SHIPPI NG BILL NUMBER FREIGHT COLLEC T QTY 7 PCS HTS 5703.10.200 0 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR | 658 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 30-03-2019 | 570310 | INDIAN WOODEN FURNITURE ITEM PO NO: 1692534WEM TOTAL 52 PC S S.B NO/DT.:2112626 18-FEB-1 9 INVOICE NO: BST/654 SHIPP ER: BASANT E-5 MANDORE INDUS TRIAL AREA NINTH MILESTONE CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20972865PB R INV NO:- SCI/1654/2018-19 S/BILL NO:- 2072599 S/BILL D T:- 15.02.2019 SHIP TO:- PB GEO RETAIL 11510 LEWIS BRASEL SCARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF S TONE PO NO:- 20974582PBR, 20 978409PBR INV NO:- SCI/1657/ 2018-19 S/BILL NO:- 2072657 S/BILL DT:- 15.02.2019 SHIP T O:- PB GEO RETAIL 11510 LEW SCARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF S TONE PO NO:- 20978409PBR INV NO:- SCI/1657/2018-19 S.B N O/DT.:2072657 15-FEB-19 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 209511 04PKR/ HTS# 5705002020 SKU NUMBERS. 3699036. THE DESCRI PTION AS PER COMMERCIAL INVOI LEATHER CATCH ALL BOX SHIPPE R: FALCON VILLAGE DEVILI NE W DELHI DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 20962241PB R INVOICE NO. CCHI/1508/18-19 SHIPPING BILL NO. 2030833 DT. 14.02.2019 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H DECORATIVE THROW: 60% LINEN 4 0% COTTON WOVEN 50X60 INCHE S, DECORATIVE PILLOW COVER: 1 00% LINEN WOVEN 22X22IN PO. NO. 20967372PBR INVOICE NO. C CHI/1519/18-19 S.B NO/DT.:204 1373 14-FEB-19 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES PO .NO. 20967393PBR INVOICE NO. CCHI/1521/18-19 SHIPPING BILL NO. 2030840 DT. 14.02.2019 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 14X20IN PO.NO. 20968086PBR INVOICE NO. CCHI/ 1523/18-19 SHIPPING BILL NO. 2030890 DT. 14.02.2019 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968515PB R INVOICE NO. CCHI/1531/18-19 SHIPPING BILL NO. 2030782 DT. 14.02.2019 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 16 PO.NO. 20968619PB R INVOICE NO. CCHI/1533/18-19 SHIPPING BILL NO. 2031284 DT. 14.02.2019 DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20969605P BR INVOICE NO. CCHI/1537/18-1 9 SHIPPING BILL NO. 2030682 DT. 14.02.2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER: 1 723274-WEM DTD 30/12/2018 S KU 5917539 5917596 5917646 5 917687 THE DESCRIPTION AS PER DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22X PO.NO. 20962194P BR, 20962199PBR INVOICE NO. CCHI/1502/18-19 SHIPPING BIL L NO. 2030769 DT. 14.02.2019 SHIPPER: CLASSIC CONCEPT HO DECORATIVE PILLOW COVER 22X22 IN 54%RAYON 26%COTTON 20% P OLYESTER JA PO.NO. 20962197P BR INVOICE NO. CCHI/1503/18-1 9 SHIPPING BILL NO. 2030887 DT. 14.02.2019 DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 20962246PB R, 20962257PBR INVOICE NO. CCHI/1509/18-19 SHIPPING BILL NO. 2040500 DT. 14.02.2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1674508-PKM DTD 31/08/2018 SKU 1654166 2477490 2477888 6 350576 6633049 6635077 731524 HAND WOVEN WOOL/ VISCOSE PRIN TED CARPETS & HAND TUFTED WOO LLEN CARPETS ORDER NO.: 16716 99PKM ,1687988PKM & 1691208PK M QUANTITY: 29 PCS HTS COD E : 5703102000 INVOICE NO.: E -9107 DATED: 25/01/2019 SHI WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO/DT.:40004 400 14-FEB-19 SHIPPER: JAIP UR CRAFTS PVT LTD VILLA & PO KALWARA TEHSIL SANGANER DECORATIVE PILLOW COVER : 67% VISCOSE/ 19% COTTON / 14% PO LYESTER WOVEN PO.NO. 20962201 PBR INVOICE NO. CCHI/1584/18- 19 SHIPPING BILL NO. 2032237 DT. 14.02.2019 SHIPPER: C LASSIC CONCEPT HOME INDIA PVT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1707644-PBM DTD 27/11/2018 SKU NUMBERS : 93133 5231063 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1707663-PBM DTD 27/11/2018 SKU NUMBERS : 5231063 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB TON BLVD BRASELTON, GA, 3051 7 UNITED STATES BUYER:- WIL LIAMS-SONOMA SINGAPORE PTE LT D 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STO NEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA IS BRASELTON BLVD BRASELTON, GA, 30517 UNITED STATES BUYE R:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPOR E 539775 65 6831 5900 CE NUMBER : PKS/1819/2685, D T. 09/01/2019 SHIPPING BILL N UMBER: 2066046 DTD.: 15.02.20 19 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMIS ES CHS LTD 224, NARIMAN OSIERY COMPLEX PHASE - II ( E XTN) COMMERCIAL INVOICE NUMBER : E/G/18-19/05369 DTD.30/12/2 018 SHIPPING BILL NUMBER 2063 198 DTD. 15/02/2019 FREIGHT COLLECT QTY 101 PCS HTS 570 3.10.200 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR ME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) 0 5026383 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB ER : E/G/18-19/05361 DTD. 14 /02/2019 SHIPPING BILL NUMBER 2063255 DTD. 15/02/2019 FR EIGHT COLLECT QTY 17 PCS HT S 5703.10.2000 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR PPING BILL NO.: S.B NO/DT.:2 074607 15-FEB-19 SHIPPER: R AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HOSIERY COMPLEX PHASE - II ( EXTN) CE NUMBER : E/S/18-19/00510 DTD. 14/02/2019 SHIPPING BIL L NUMBER :2058545 DTD. 15/02/ 2019 FREIGHT COLLECT QTY 9 PCS HTS 5702.41.2000 SHIPPE R: OBEETEE TEXTILES PRIVATE L TD BISUNDERPUR CIVIL LINES ( ) ER : E/S/18-19/00514 DTD. 1 4/02/2019 SHIPPING BILL NUMBE R : 2058796 DTD. 15/02/2019 FREIGHT COLLECT QTY 24 PCS HTS 5702.41.2000 | 1170 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 06-04-2019 | 040690 | SIX HUNDRED TWENTY FOUR CARTON S ONLY ALUMINIUM AND IRON AR TWARE HANDICRAFTED ARTISTIC WITH MEDIUM DENSITY FIBERBO ARD (MDF) AND GLASS ARTWARE MADE UPS HANDMADE FINISHED HAIRON LEATHER CARPET HANDM ADE JACQUARD CARPET 100% COT TON HANDLOOM RUGS (YARN DYED) HANDICRAFTS OF GLASS/IRON/AL UM ARTWARE 2U AVENUE ACNT TB L HANDICRAFTS OF GLASS/IRON ARTWARE 2U MIDFORD TEAL ACNT TBL 2U MIDFORD GOLD ACNT TB L 2U GEO COFFEE TABLE OTHE R HANDICRAFTS OF IRON & MANGO WOOD 100%WOOL HAND TUFTED RU G - 7.43M2 W/DOMESTICATED SH EEP COTTON CUSHIONS WITH POL YESTER FILLERS JUTE RUGS (FL OOR COVERINGS) (HANDLOOM WOV EN-NOT PILED) HANDICRAFTS/AR TWARES OF S.STEEL & GLASS HT S:5703102000,9404902000 INV# PRI/1819/2643,PI-1186,DEP3150 /2018-19,AN999/2018-19,AHPL /18-19/G111, 8876/G925/88,17 9/24/18-19,12705G/18-19, 126 69G/18-19,4399117,6277, PO# 597939,597226,597650,599276, 597938,600393,600370,600634,6 00638, 601571,598295,601367, 601366,600589, 599653,601585 ,597805,601559, SB # DA TE: SB # DATE: 2 168341 20.02.19 1978847 12.02.19 2229438 22.02.19 2024293 14.02.19 21576 24 19.02.19 2281201 25. 02.19 2109417 18.02.19 2188474 20.02.19 2188434 20.02.19 2228520 22.02.1 9 2194368 21.02.19 S/C # 292908169. FREIGHT ALL COLLEC T FF=5621055129 SI=AHP L/18-19/G111 SI=179/24/18-19 SI=6277 SI=AN999/2018-19 SI=PI-1186 SI=8876/G925/88 SI=4399117 SI=DEP3150/18- SI=12669G/18-19 SI=12705G /18-19 S/C#:292908169 FREI GHT COLLECT MRKU2508890|4400 |624|CT|||5635.39|KGM|64.784|M TQ|968162822 | 624 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 10-04-2019 | 430390 | SIX HUNDRED EIGHTY TWO CARTONS ONLY HANDMADE JACQUARD CARP ET HANDMADE FINISHED HAIRON LEATHER CARPET 100% COTTON H ANDLOOM RUGS (YARN DYED) OTH ER HANDICRAFTS OF IRON & MANGO WOOD COTTON CUSHIONS WITH P OLYESTER FILLER HANDICRAFTS/ ARTWARES OF MANGO WOOD. HAND ICRAFTS/ARTWARES OF S.STEEL & GLASS. 2T19 MANGO WOOD CHARG ER HTS: 4303900000,940490100 0 INV# PRI1819/2642,EXK03652 , AN998/2018-19,AHPL/18-19/G 114, 8883/G932/189,8881/G930 /128,6276, PO# 597939,601618 ,599276,600788, 599271,60039 3,598295,597938, SB # D ATE: SB # DATE: 2168455 20.02.19 2306475 25.02.19 2024236 14.02.1 9 2156514 19.02.19 2281 256 25.02.19 2281211 25 .02.19 2194320 21.02.19 S/C # 292908169. FREIGHT ALL C OLLECT FF=5621055138 S I=AHPL/18-19/G114 SI=6276 SI=AN998/2018-19 SI=8881/G93 0/128 SI=8883/G932/189 SI= EXK03652 S/C#:292908169 FR EIGHT COLLECT MRKU2024303|44 00|682|CT|||5910.34|KGM|66.522 |MTQ|968181192 | 682 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 17-04-2019 | 570249 | HANDICRAFTS OF IRON PO# 16924 86PKM, 1692446PKM SKU# 586195 5 INV# VE-1940/18-19 DTD.05. 03.2019 HTS CODE: 830629 S. B.NO.2518083 DTD.06.03.2019 SHIPPER: VISION EXPORTS KOHI NOOR ESTATE VEERPUR INDUSTRIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 209845 19PKR/ HTS# 5703900000 SKU NUMBERS. 4755810. THE DESCR IPTION AS PER COMMERCIAL INV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 209845 21PKR/ HTS# 5703900000 SKU NUMBERS. 4755810. THE DESCR IPTION AS PER COMMERCIAL INV LIGHTING PART- LINEN SHADE S HIPPER: ASSOCIATED LIGHTING C O NOIDA SPECIAL ECONOMIC ZONE PHASE II PO: 20968487PBR DES: SYDNNEY MACRMDE 14X20 DECORATIVE PILL OW COVER: 100% POLYESTER HAND KNITTED 14X20 INCHES QTY: 40 PCS INVOICE# KP594/18-19 DT: 22/02/2019 S/B# 2520933 DT: 06.03.2019 FREIGHT COLLEC JUTE RUG (FLOOR COVERINGS)( H ANDLOOM WOVEN NOT PILED) PURC HASE ORDER#1705809WEM DEPT:80 9,HSCODE:5702.49.15.00 SKU# 3 30919,6892282,8572483 INV#AI M2267/18-19 DT.12-02-2019 S. B.NO.:2419353 DT.:01.03.19 FR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1693839-PBM DTD 17/10/2018 SKU 6148738 6148746 6148753 7353816 7353824 7937576 982 SHAM 42%VISCOSE /40% COTTON / 18%LINEN. P.O. NO: 2096390 9PBR INV. NO: SHEPVT/4740/18- 19 DTD.08.02.2019 SHIPPING BILL NUMBER 2495420 DTD.05. 03.2019 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPOR VISCOSE / COTTON RUG (FLOOR C OVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1710041WEM DEP T: 809 HSCODE: 5702.91.40.00 SKU# 1552427, 5200301, 6300 151, 7893403 INV#AIM2270/18-1 9 DT. 12-02-2019 S.B.NO.:242 RAYON RUGS (FLOOR COVERINGS) ( MACHINE WOVEN- NOT PILED) PURCHASE ORDER#1710055WEM DEPT: 809 HSCODE: 5702.91.40. 00 SKU# 1518796, 1833996, 33 99732, 7397215 INV#AIM2274/18 -19 DT. 12-02-2019 S.B.NO.: MARGO SELBY MIX GEO RUG 9 X12 SHIPPER: V WEAVE WORK CEN TRE INDUSTRIAL AREA MARGO SELBY SQUARES RUG 3 X5 SPLICED STRIPE RUG 5 X8 CONCENTRIC CIRCLES RUG 5 X8 TWEED FLATWEAVE RUG 8 X10 BORDER TWILL RUG 8 X10 MARGO SELBY STRIPE BLOCK RUG 3 X5 STACKED SQUARES RUG 8 X10 MARGO SELBY MIX GEO RUG 5 X8 JUTE BOUCLE RUG 2 X3 MARGO SELBY STRIPE BLOCKS RUG 2.5 X7 STACKED SQUARES RUG 8 X10 L AREA NH24 B OICE NUMBER : PKS/1819/2707, DT. 16/01/2019 SHIPPING BILL NUMBER: 2451133 DTD.: 02.03.2 019 FREIGHT COLLECT SHIPPER : FAZE THREE LIMITED 63/64-C , 6TH FLR, MITTAL COURT PREMI SES CHS LTD 224, NARIMAN OICE NUMBER : PKS/1819/2708, DT. 16/01/2019 SHIPPING BILL NUMBER: 2451124 DTD.: 02.03.2 019 FREIGHT COLLECT T SHIPPER: KAVSET EXPORTS P VT LTD D-66, SECTOR 39 KASNA IND AREA EIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SAD AR, MIRZAPUR (UP) INDIA 8427 9828435 9828443 9828450 9828468 9828484 5740089 THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER : E/G/18-19 /05592 DTD 02/03/2019 SHIP PING BILL NUMBER 2470448 DTD . 04/03/2019 FREIGHT COLLECT QTY 123 PCS HTS 5703.10.200 0 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR TS PVT LTD SECTOR-4, IMT MANE SAR () 0609 DT.:01.03.19 FREIGHT CO LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA 2420418 DT.:01.03.19 FREIGHT COLLECT | 944 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 17-04-2019 | 681599 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20981650WER/ HTS# 630492000 0 SKU NUMBERS. 1619830, 417 8312,5397168,7628269, 8153630 VISCOSE/WOOL HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN PIL ED) PURCHASE ORDER#1705739WEM DEPT:809 HSCODE:5702.42.20 .20 SKU# 8242965 INV#AIM2261 /18-19 DT.12-02-2019 S.B.NO. :2419333 DT.:01.03.19 FREIGH WOOL/VISCOSE HANDLOOM CARPETS (FLOOR COVERINGS)( WOVEN-PILE D) PURCHASE ORDER#1705767WEM DEPT:809,HSCODE:5702.42.20.20 SKU# 3923726,5311017,578565 9, 5785972,5785998,5870402, 5840477,5870535,5935635, 6193 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1705745WEM DEPT: 8 09 HSCODE: 5703.30.20.00 SK U# 8788650 INV#AIM2262/18-19 DT. 12-02-2019 S.B.NO.:24193 30 DT.:01.03.19 FREIGHT COLLE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1693847-PBM D TD 17/10/2018 SKU NUMBERS : 7152721 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1695708-PKM DTD 24/10/2018 SKU 2023713 275350 4842745 766 7921680 875507 THE DESCRI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED & HANDMA DE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1707584-PBM DTD 27/11/2018 SKU NUMBERS : ARTWARES OF IRON & ELE.FITTING PO#1671403PBM SKU#2689474 TOTAL PCS#9PCS INV.8245/PBM/1 9 DTD 04.03.2019 HTS#9405106 010 SB#2523089 DTD 06.03.2019 ARTWARES OF MDF IRON & ELE.FI TTING PO#1677990PBM SKU#2689 474 TOTAL PCS#14PCS INV#824 6/PBM/19 DTD 05.03.2019 HTS#9 405106010 SB#2523097 DTD 06.0 3.2019 TEAK WOODEN FURNITURE INV.NO. : 54387 DT.:11.02.2019 PO NO. :1727191PBM TOTAL : 99 PKGS S.B NO.:2508086 05-03-2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1705500-WEM DTD 21/11/201 8 SKU 428380 7094861 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER :1723269-WEM DTD. 30/12/2018 SKU 5526657 5526699 5526731 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1707634-PBM DTD 27/11/2018 SKU NUMBERS : 93133 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE ARTICLE OF STONE HANDICRAFTS INVOICE NO. AE-501/2018-19 DT .11.02.2019 PO NO. 20985123WE R DT.21.11.2018 HS CODE 681 59990 IEC NO. 0699000149 S.B NO.:2532619 06-03-2019 ,8493492,9558121. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER : PKS/1819/2706, D T. 16/01/2019 SHIPPING BILL N UMBER: 2453695 DTD.: 02.03.2 019 FREIGHT COLLECT T COLLECT 830,6878222,7939172, 8040674 INV#AIM2265/18-19 DT.12-02- 2019 S.B.NO.:2419371 DT.:01.0 3.19 FREIGHT COLLECT CT ER : E/G/18-19/05643 DTD 05/ 03/2019 SHIPPING BILL NUMBER : 2529414 DTD. 06/03/2019 FR EIGHT COLLECT QTY 9 PCS HTS HTS 5702.41.2000 PTION AS PER COMMERCIAL INV OICE NUMBER : E/G/18-19/05627 DTD. 05/03/2019 SHIPPING BI LL NUMBER 2526815 DTD. 06/03/ 2019 FREIGHT COLLECT QTY 8 PCS HTS 5703.10.2000 3156817 3942467 THE DESCRIP TION AS PER COMMERCIAL INVOI CE NUMBER :E/G/18-19/05622 DT D. 05/03/2019 SHIPPING BILL NUMBER 2526788 DTD. 06/03/20 19 FREIGHT COLLECT QTY 17 PC S HTS 5703.10.2000 HTS 5701 .10.4000 INVOICE NUMBER :E/S/18-19/ 00542 DTD. 05/03/2019 SHIPPI NG BILL NUMBER FREIGHT COLLEC T QTY 8 PCS HTS 5703.10.20 00 S.B NO.:25243770 06-03-20 19 RCIAL INVOICE NUMBER : E/S/ 18-19/00544 DTD. 05/03/2019 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 8 PCS HTS 570 3.10.2000 S.B NO.:2524401 06 -03-2019 R : E/S/18-19/00548 DTD. 05 /03/2019 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 18 PC S HTS 5702.41.2000 S.B NO.: 2524358 06-03-2019 | 1016 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 17-04-2019 | 732399 | HANDICRAFTS MADE OF IRON,COPP ER,STEEL,ALUM,BRASS,W OOD,MDF PO# 20970540PBR SKU# 459251 5,4935805,6587724, 3345873,5 968425,9091034, 9091393,90914 35 INV# VE-1906/18-19 DTD.23 .02.2019 HTS CODE: 732399,7 HANDICRAFTS OF GLASS WITH STE EL PO# 1697104PBM SKU# 49344 78, 7764464 HTS# 9405504000 TOTAL QTY.25 PCS INV.NO.786/ 38111 DT.10.01.2019 S.B.NO.22 73752 DT.23/2/2019 SHIPPER: MARQUE IMPEX CHANDUSI ROAD HANDICRAFTS OF WOOD WITH IRON PO# 20981308PBR SKU# 7649247 , 7649288 HTS# 9405504000 TO TAL QTY.137 PCS INV.NO.786/3 8124 DT.10.01.2019 S.B.NO.227 3869 DT.23/2/2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 209845 15PKR/ HTS# 5703900000 SKU NUMBERS. 4755810. THE DESCR IPTION AS PER COMMERCIAL INV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1693853-PBM DTD 17/10/2018 SKU 6148753 7353824 9828468 THE DESCRIPTION AS PER COMME WOOD SIDE TABLE INVOICE # 593 7 DT 02.02.2019 SHIPPING BILL # 2232402 DT 22.02.2019 PO # 1703628PKM SHIPPER: BALAJ I EXPORTS(JAIPUR) JHOTWARA IN DUSTRIAL AREA RAJASTHAN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED & HANDWOVEN WOOLLEN CARPETS) FLOOR COVERI NG PURCHASE ORDER NUMBER : 1 693857-PBM DTD 17/10/2018 SK U 1093939 1093962 1095603 1 DECORATIVE PILLOW COVER 20X20 IN 100% LINEN WOVEN PO.NO. 2 0962137PBR INVOICE NO. CCHI/1 558/18-19 SHIPPING BILL NO. 2 216463 DT. 21.02.2019 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE DECORATIVE PILLOW COVER 100% COTTON WOVEN PO.NO. 20962238P BR INVOICE NO. CCHI/1560/18-1 9 SHIPPING BILL NO. 2216285 DT. 21.02.2019 DECORATIVE PILLOW COVER 100% COTTON . P.O. NO: 20961927PBR INV. NO: SHEPVT/4713/18-19 DTD.04.02.2019 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:2306116 25-FEB-19 SHIPPER: SARITA HANDA EXPORT HAND TUFTED LYOCELL/VISCOSE/W OOL CARPETS & HAND TUFTED WOO LLEN CARPETS ORDER NO.: 16740 35PKM, 1674876PKM & 1684594PK M QUANTITY.: 7 PCS. HTS COD E : 5703302000 & 5703102000 INVOICE NO.: E-9330 DATED 2ND HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1683286PKM & 168333 8PKM QUANTITY.: 18 PCS. HTS CODE : 5703102000 INVOICE NO .: E-9329 DATED 2ND FEB. 2019 SHIPPING BILL NO.: S.B NO.: 2272344 23-02-2019 HANDICRAFTS OF FURNITURE WITH MARBLE,MDF & IRON PO# 169261 6WEM SKU# 2590297 HTS# 94039 08061 TOTAL QTY.30 PCS INV. NO.786/38095A DT.14.02.2019 S.B.NO SHIPPER: MARQUE IMPE X CHANDUSI ROAD OPP NOORPUR 69 (SIXTY NINE CARTON ONLY) CONTAINING: ITEM MADE UPS,JUTE COTTON,POLYESTER INV# ALM/H M/642/18-19 DTD:14-02-2019 PO# 20981660WER PCS : 276 TO TAL N. WT: 179.400 KGS SB NO: 2318251 DT: 26-FEB-19 GST NO# 80 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /142 DT. 13.02.2019 BUYER S ORDER NO & DATE 1698161PBM, DTD. : 31.10.2018 SKU#: 14359 99 DES: IRON FIRPLACE SCREEN PO: 1698161PBM QTY : 07 PCS 72 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /146 DT. 13.02.2019 BUYER S ORDER NO & DATE 1698247PBM, DTD. : 31.10.2018 SKU#: 96228 53 DES: CAST IRON ROW OF WALL HOOKS PO: 1698247PBM QTY 61510,821599, 741810,732393,4 41990, S.B.NO.2275398 DTD.23. 02.2019 SHIPPER: VISION EXP ORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B OPP NOORPUR VILLAGE OICE NUMBER : PKS/1819/2702, DT. 16/01/2019 SHIPPING BILL NUMBER: 2253288 DTD.: 23.02.2 019 FREIGHT COLLECT SHIPPER : FAZE THREE LIMITED 63/64-C , 6TH FLR, MITTAL COURT PREMI SES CHS LTD 224, NARIMAN RCIAL INVOICE NUMBER E/G/18 -19/05498 DTD. 23/02/2019 SH IPPING BILL NUMBER 2288716 DT D. 25/02/2019 FREIGHT COLLECT QTY 45 PCS HTS 5703.10.20 00 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR 095710 1095777 4046587 404659 5 4046603 4055448 4055471 71 52689 7152713 7152721 7152739 7667996 7668010 7668036 THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER : E/G/18-1 9/05492 DTD 17/10/2018 SHIPPI NG BILL NUMBER 2284884 DTD. 2 5/02/2019 FREIGHT COLLECT Q TY 104 PCS HTS 5702.41.2000 HTS 5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR - II ( EXTN) S PVT LTD SECTOR-4, IMT MANES AR () FEB. 2019 SHIPPING BILL NO. : S.B NO.:2273195 23-02-2019 SHIPPER: RAJ OVERSEAS PLO T NO 149-154 SECTOR 25 HUDA I NDUSTRIAL AREA PANIPAT 132103 VILLAGE SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 0 8, IMT MANESAR MADE IN INDIA FOR WSI USA N ET WEIGHT : 57.470 KGS SKU#: 2762896 DES: IRON FIREPLACE S CREEN PO: 1698161PBM QTY:22 PCS MADE IN INDIA FOR WSI US A NET WEIGHT : 293.700 KGS S KU#: 9146619 DES: FIREPLACE SCREEN: IRON PO: 1698161PBM QTY:33 PCS MADE IN INDIA FOR WSI USA NET WEIGHT : 376.200 KGS SKU#: 9146635 DES: FIRE PLACE SCREEN: IRON PO: 169816 1PBM QTY:18 PCS MADE IN INDI A FOR WSI USA NET WEIGHT : 1 71.900 KGS S.B NO.:2301514 2 5-FEB-19 SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM : 72 PCS MADE IN INDIA FOR WS I USA S.B NO.:2301893 25-FEB -19 | 738 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 21-04-2019 | 732399 | SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (100 COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 20984522PKR/ HTS 5703900000 SKU NUMBERS. 4755810. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : PKS/1819/2709, DT. 16/01/2019 SHIPPING BILL NUMBER: 2451097 DTD.: 02.03.2019 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II () HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54171/GZ DT.:24.01.2019 P.O.NO.:20980551PBR SB NO.:2419423 DT.:01.03.2019 HTS CODE:3406000000 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED PILED) PURCHASE ORDER 1672040PKM DPET 902, HSCODE:5703.10.20.00 SKU 3998398, 8041641, 9422596 INV AIM2252/18-19 DT.12-02-2019 S.B.NO.:2318022 DT.:26-02-19 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 : 1669734-PKM DTD SKU 1072019 1431979 1654166 7439323 5026383 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05599 DTD. 02/03/2019 SHIPPING BILL NUMBER 2470431 DTD. 04/03/2019 FREIGHT COLLECT QTY 24 PCS HTS 5703.10.2000 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () SHAM 42 VISCOSE /40 COTTON / 18 LINEN. P.O. NO: 20963935PBR INV. NO: SHEPVT/4737/18-19 DTD. 08.02.2019 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:2495331 05-03-2019 SHIPPER: VENUS INDIA NEAR MINI BYPASS, MAINATHAIR NEAR DEPUTY SAHAB KA MANDIR UP HANDICRAFT ITEMS MADE OF BRASS, STAINLESS STEEL MARBLE INVOICE EXP/VENUS/8192 DT : 05/02/2019 PO 20982156PBR, DT: 14/12/2018 PO 20978403PBR, DT: 18/11/2018 SB 2509168, DT : 05/03/2019 SHIPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 1699208PBM INV 807/2018 DT. 13.02.2019 ATTICUS CLASSIC TBL LMP ABRS CARTER CONSOLE LAMP AB MTL SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFTS OF NICKEL PLATED STEEL AND BRASS ARTWARES. P.O.NO.: 20984190PBR INVOICE NO.: KEX1175 DT. 18/02/2019 SHIPPING BILL NO.: HS CODE: 7323999080, 7508905000 FREIGHT COLLECT S.B NO.:2294953 25-02-2019 INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, BRASS, ALUMINUM, IRON, WOOD AND MDF ARTWARES. P.O.NO.: 20972744PBR 20984202PBR INVOICE NO.: KEX1177 DT. 18/02/2019 SHIPPING BILL NO.: HS CODE: 7508905000, 8215995000, 7323999080 FREIGHT COLLECT S.B NO.:2307141 25-02-2019 SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II LIGHTING PART- LINEN SHADE S.B NO.:4009553 27-FEB-19 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER: 1707645-PBM DTD 27/11/2018 SKU 9189225 93133 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00536 DTD. 01/03/2019 SHIPPING BILL NUMBER 2442284 DTD. 02/03/2019 FREIGHT COLLECT QTY 15 PCS HTS 5703.10.2000 HTS 5702.41.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 1664189-PBM DTD 09/08/2018 SKU 4604999 7237149 8261551 8491980 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00532 DTD. 01/03/2019 SHIPPING BILL NUMBER 2442167 DTD. 02/03/2019 FREIGHT COLLECT QTY 8 PCS HTS 5703.10.2000 SHIPPER: SUN ART EXPORTERS 2 MAIN PALI ROAD NEAR JHALAMAN D CIRCLE JODHPUR WOODEN INDIAN FURNITURE ITEMS INVOICE CONTAINER PO 1670296PBM,1711921PBM SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 80327792PBM QUANTITY: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: E-9416 DATED: 11/02/2019 SHIPPING BILL NO.: S.B NO.:2365072 27-FEB-19 FREIGHT COLLECT 2ND NOTIFY PARTY: DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 579 | PCS | 2704, LOS ANGELES, CA | | HR, CROATIA | 57035, SHANGHAI | ||
| 21-04-2019 | 570299, 830 | HANDICRAFTS OF WOOD WITH IRON PO 20981307PBR SKU 7649247,7649288 HTS 9405504000 TOTAL QTY.201 PCS INV.NO.786/38123 DT.10.01.2019 S.B.NO.2273812 DT.23/2/2019 SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (100 COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 20984517PKR/ HTS 5703900000 SKU NUMBERS. 4755810. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : PKS/1819/2704, DT. 16/01/2019 SHIPPING BILL NUMBER: 2253276 DTD.: 23.02.2019 FREIGHT COLLECT SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR 15(FIFTEEN CARTON CARTON ONLY) CONTAINING: ITEM MADE UPS,JUTE COTTON,POLYESTER INV ALM/HM/608/18-19 DTD:02-02-2019 PO 21000686WER PCS : 60 TOTAL N. WT: 51.000 KGS SB 2189019-DT-20/02/2019 GST NO HM/745/18-19 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATAIVE PILLOW COVER-100 COTTON JACQUARD WOVEN PO.NO. 20962124PBR INVOICE NO. CCHI/1557/18-19 SHIPPING BILL NO. 2216444 DT. 21.02.2019 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE HANDICRAFTS OF FURNITURE WITH MARBLE,MDF IRON PO 1692602WEM SKU 2590297 HTS 9403908061 TOTAL QTY.69 PCS INV.NO.786/38092A DT.14.02.2019 S.B.NO.2189733 DT.20/2/2019 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR 121 (ONE HUNDRED TWENTY ONE CARTON ONLY) CONTAINING: ITEM MADE UPS,JUTE COTTON,POLYESTER INV ALM/HM/647/18-19 DTD:20-02-2019 PO 20981663WER PCS : 484 TOTAL N. WT: 314.600 KGS SB 2236191-DT-22/02/2019 GST NO HM/760/18-19 SHIPPER: FARHEEN INTERNATIONAL LAJPAT NAGAR () CUST PO 1704683WEM FH PO 174182 VENDOR INV 3391 DT. 19/02/2019 SB 2167587 DT. 20/02/2019 IEC NO. 0588024953. SHIPPER: RAJAN OVERSEAS INC RAMPUR ROAD, PANDIT NAGLA BYEP () INDIAN HANDICRAFTS OF MIRROR WITH MDF AND S.STEEL INVOICE 1828 DATED: 01/02/2019 SHIPPING BILL 2328359 DATED: 26/02/2019 SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 25 CARTONS ARTWARE OF IRON INVOICE NO. DATE SO/UV/18-19/141 DT. 13.02.2019 BUYER S ORDER NO DATE 1698159PBM, DTD. : 31.10.2018 SKU : 1435999 DES: IRON FIRPLACE SCREEN PO: 1698159PBM QTY : 16 PCS MADE IN INDIA FOR WSI USA NET WEIGHT : 131.280 KGS SKU : 9464934 DES: ASPEN FIREPLACE SCREEN SINGLE-100 POWDER COATED IRON PO: 1698159PBM QTY : 09 PCS MADE IN INDIA FOR WSI USA NET WEIGHT : 1315.900 KGS S.B NO.:2301954 25-FEB-19 78 CARTONS ARTWARE OF IRON INVOICE NO. DATE SO/UV/18-19/145 DT. 13.02.2019 BUYER S ORDER NO DATE 1698246PBM, DTD. : 31.10.2018 SKU : 9622853 DES: CAST IRON ROW OF WALL HOOKS PO: 1698246PBM QTY: 78 PCS MADE IN INDIA FOR WSI USA NET WEIGHT : 326.280 KGS S.B NO.:2301859 25-FEB-19 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA JUTE/RAYON CHENILLE RUGS ( FLOOR COVERINGS)(P/L WOVEN,NOT PILED) PURCHASE ORDER 1711878PBM DEPT:202,HSCODE:5702.99.20.00 SKU 441258,5667183 INV AIM2212/18-19 DT.01-02-2019 S.B.NO.:2207139 DT.:21.02.19 FREIGHT COLLECT COTTON RUGS (FLOOR COVERINGS)( POWERLOOM WOVEN NOT PILED), RAYON/JUTE CHENILLE RUGS ( FLOOR COVERING)(P/L WOVEN,PILED) PURCHASE ORDER 1691842PKM DEPT:902,HSCODE:5702.42.20.80 5702.99.05.00 SKU 1071005,1082523,879820, 879887,3828613,3828688,3828746 INV AIM2221/18-19 DT.01-02-2019 S.B.NO.:2207174 DT.:21.02.19 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 : 1693878-PBM DTD 17/10/2018 SKU 175570 174870 175091 175125 175398 175430 175489 175513 2120517 2120830 2121200 3676947 3677077 3677168 3677184 3677556 3677879 4750688 6341606 6353965 6354971 6355317 7664956 7664998 7665011 8056046 8056087 8056244 8056293 8056327 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05418 DTD. 18/02/2019 SHIPPING BILL NUMBER 2145211 DTD. 19/02/2019 FREIGHT COLLECT QTY 346 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1664142-PBM DTD. SKU NUMBERS : 1353557 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/P/18-19/00691 DTD. 26/02/2019 SHIPPING BILL NUMBER : 2338373 DTD. 26/02/2019 FREIGHT COLLECT QTY 2 PCS HTS 5702.41.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 1693889-PBM DTD. 17/10/2018 SKU 6148753 7353824 9828468 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05475 DTD. 21/02/2019 SHIPPING BILL NUMBER 2228047 DTD. 22/02/2019 FREIGHT COLLECT QTY 41 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.: 1674855PKM, 1683281PKM 1683353PKM QUANTITY.: 14 PCS. HTS CODE : 5703102000 INVOICE NO.: E-9332 DATED 2ND FEB. 2019 SHIPPING BILL NO.: S.B NO.:2272319 23-FEB-19 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE HANDICRAFTS OF FURNITURE WITH MARBLE,MDF IRON PO 1692602WEM SKU 2590297 HTS 9403908061 TOTAL QTY.69 PCS INV.NO.786/38092A DT.14.02.2019 S.B.NO.2189733 DT.20/2/2019 SHIPPER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD JAIPUR, INDIA 302018 WOODEN WALL ART BLACK 1.5 63 42 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1707647-PBM DTD. 27/11/2018 SKU NUMBERS : 93133 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00521 DTD. 25/02/2019 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 213 PCS HTS 5702.41.2000 S.B NO.:2315938 26-02-2019SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE HANDICRAFTS OF ALUMINIUM PO 1690425PBM SKU 6911676 HTS 8306290000 TOTAL QTY.6 PCS INV.NO.786/38091 DT.10.01.2019 S.B.NO.2273762 DT.23/2/2019 2ND NOTIFY PARTY DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 1218 | PCS | 2704, LOS ANGELES, CA | | HR, CROATIA | 57035, SHANGHAI | ||
| 22-04-2019 | 681599, 570 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & HANDWOVEN WOOLLEN CARPETS ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1728715-PBM DTD SKU 172348 0 2022309 2471902 2918360 329 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 209845 20PKR/ HTS# 5703900000 SKU NUMBERS. 4755810. THE DESCRI PTION AS PER COMMERCIAL INVOI WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4000822 19-03-2019 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KA LWARA TEHSIL SANGANER 3854 5231063 5231121 9075974 9075990 9076014 9076030 9076 063 93182 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB ER : E/S/18-19/00631 DTD 18/0 3/2019 SHIPPING BILL NUMBER 2 849106 DTD 19/03/2019 FREIG HT COLLECT QTY 801 PCS HTS 5 702.41.2000 HTS 5703.10.2000 SHIPPER: OBEETEE TEXTILES P RIVATE LTD BISUNDERPUR CIVIL LINES () CE NUMBER : PKS/1819/2847, D T. 14/02/2019 SHIPPING BILL N UMBER: 2730003 DTD.: 14.03.20 19 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMIS ES CHS LTD 224, NARIMANVARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & HANDWOVEN WOOLLEN CARPETS ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1728715-PBM DTD SKU 172348 0 2022309 2471902 2918360 329 VISCOSE/WOOL HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-PIL ED) PURCHASE ORDER#1733676WEM DEPT:809 HSCODE:5702.42.20 .20 SKU#5311017,5870402,58704 77, 6193830,6878222,7939172 INV#AIM2331/18-19 DT.01-03-20 3854 5231063 5231121 9075974 9075990 9076014 9076030 9076 063 93182 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB ER : E/S/18-19/00631 DTD 18/0 3/2019 SHIPPING BILL NUMBER 2 849106 DTD 19/03/2019 FREIG HT COLLECT QTY 801 PCS HTS 5 702.41.2000 HTS 5703.10.2000 SHIPPER: OBEETEE TEXTILES P RIVATE LTD BISUNDERPUR CIVIL LINES () 19 S.B.NO.:2702835 DT.:13.03 .19 FREIGHT COLLECT SHIPPER : ABC INDUSTRIES NAKAHARA RO AD, SADAR, MIRZAPUR (UP) INDI AVARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & HANDWOVEN WOOLLEN CARPETS ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1728715-PBM DTD SKU 172348 0 2022309 2471902 2918360 329 ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-514/2018-19 DTD : 23.02.2019 PO NO.20992130WE R DT.23.12.2018 HS CODE 681 59990 IEC CODE 0699000149 S. B NO.:2842022 19-03-2019 SH IPPER: AMIT EXPORTS EPIP SHA VISCOSE/WOOL HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-PIL ED) PURCHASE ORDER#1733676WEM DEPT:809 HSCODE:5702.42.20 .20 SKU#5311017,5870402,58704 77, 6193830,6878222,7939172 INV#AIM2331/18-19 DT.01-03-20 WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4000822 19-03-2019 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KA LWARA TEHSIL SANGANER 3854 5231063 5231121 9075974 9075990 9076014 9076030 9076 063 93182 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB ER : E/S/18-19/00631 DTD 18/0 3/2019 SHIPPING BILL NUMBER 2 849106 DTD 19/03/2019 FREIG HT COLLECT QTY 801 PCS HTS 5 702.41.2000 HTS 5703.10.2000 SHIPPER: OBEETEE TEXTILES P RIVATE LTD BISUNDERPUR CIVIL LINES () STRIPURAM AGRA-282001 (INDIA) 19 S.B.NO.:2702835 DT.:13.03 .19 FREIGHT COLLECT SHIPPER : ABC INDUSTRIES NAKAHARA RO AD, SADAR, MIRZAPUR (UP) INDI A | 1429 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 29-04-2019 | 570242 | SHAM: 97% COTTON 3% OTHER FIB ER WOVEN INV.: 1985/FA/WSI/W EM/18-19 DT.: 16/03/2019 PO. : 1713448WEM QTY.: 804 PCS SB NO.: 2992140 DT.: 25/03/20 19 FREIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407 SHAM: 97% COTTON 3% OTHER FIB ER WOVEN INV.: 1998/FA/WSI/W ER/18-19 DT.: 18/03/2019 PO. : 20989067WER QTY.: 1500 PCS SB NO.: 2999071 DT.: 26/03/ 2019 FREIGHT COLLECT SHAM: 97% COTTON 3% OTHER FIB ER WOVEN INV.: 1997/FA/WSI/W ER/18-19 DT.: 18/03/2019 PO. : 20989066WER QTY.: 2544 PCS SB NO.: 2999066 DT.: 26/03/ 2019 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED), COVERI NG PURCHASE ORDER NUMBER 1740 373WEM/ HTS# 5702990500 SKU NUMBERS. 6142432. THE DESCR IPTION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 166655 3PKM/ HTS# 5703900000 SKU NUMBERS. 2825398. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED) 100% CO TTON TUFTED BATHMAT ( YARN DY ED), COVERING PURCHASE ORDER NUMBER 1716260PKM/ HTS# 5702 491020, 5702990500,5703900000 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 168087 5PTM/ HTS# 5703900000 SKU NUMBERS. 5966015. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 172158 7PKM/ HTS# 5703900000 SKU NUMBERS. 5992594, 5992834. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (PIECE DYED) , COVE RING PURCHASE ORDER NUMBER 20 989085WER/ HTS# 5702491020 SKU NUMBERS. 6731428. THE DE SCRIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED) , COVERING PURCHASE ORDER NUMBE R 1698970WEM/ HTS# 630492000 0 SKU NUMBERS. 1619830, 9558 121. THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED) , COVER ING PURCHASE ORDER NUMBER 172 4443WER/ HTS# 5702990500 SK U NUMBERS. 9946952. THE DES CRIPTION AS PER COMMERCIAL I HANDICRAFT ITEMS MADE OF BONE & WOOD INVOICE# EXP/VENUS/82 55 DT : 18/03/2019 PO# 20982 800WER, DT: 08/01/2019 SB# 2879077, DT: 20/03/2019 SHIP PER: VENUS INDIA NEAR MINI B YPASS, MAINATHAIR NEAR DEPUTY 27 (TWENTY SEVEN CARTON ONLY) CONTAINING: ITEM MADE OF JU TE,COTTON,POLYSTER INV# ALM/H M/544/18-19 DTD:09-01-2019 PO# 1680297PTM PCS: 172 TOTA L N. WT: 219.760 KGS SB#30518 82-DT-27/03/2019 GST NO #HM/7 NAPKIN - 100% LINEN WOVEN TAB LE CLOTH-100% LINEN WOVEN INV .: 1942/FA/WSI/WSR/18-19 DT.: 08/03/2019 PO.: 20982066WSR, 20982070WSR QTY.: 1560 PCS SB NO.: 2833836 DT.: 18/03/2 019 FREIGHT COLLECT SHIPPER NAPKIN - 100% LINEN WOVEN TAB LE CLOTH-100% LINEN WOVEN S.B NO.:10-10-9658 18-03-2019 NAPKIN 18X18 IN - 42.5% POLYE STER 36.6% RAYON 20.9% LINEN WOVEN INV NO. : 1947/FA/WSI/ WER/18-19 DT. : 08/03/2019 PO. NO. 20998490WER SB NO; 2850924 DT. : 19/03/2019 FRE IGHT COLLECT SHAM: 60% LINEN 40% COTTON WO VEN DUVET COVER: 60% LINEN 40 % COTTON WOVEN NOT PRINTED NOT NAPPED NO INV.: 1994/F A/WSI/PBR/18-19 DT.: 18/03/20 19 PO.: 20961192PBR QTY.:88 PCS SB NO.: 2999098 DT.: 26 PLACEMAT , TABLE RUNNER- 100% COTTON . P.O. NO: 20982078WS R INV. NO: SHEPVT/4821/18-19 DTD.22.02.2019 SHIPPING BI LL NUMBER 2794949 DTD.16.03. 2019 FREIGHT : COLLECT SH IPPER: SARITA HANDA EXPORTS P QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILT: 100% COTTON WOV EN NO EMBELLISHMENT COTTON FILLING INV.: 1993/FA/WSI/PB R/18-19 DT.: 18/03/2019 PO.: 20973418PBR QTY.: 82 PCS SB VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN PILED) PURCHASE ORDER#20988972WER DE PT: 809 HSCODE: 5702.42.20.20 SKU# 557465 INV#AIM2385/18 -19 DT. 05-03-2019 S.B.NO.:2 793890 DT.:16-03-19 FREIGHT C WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#20988967WER DEPT: 809 HSCODE: 5702.42.20.20 SKU# 1194926, 3178264 INV#AIM 2384/18-19 DT. 05-03-2019 S. B.NO.:2795265 DT.:16-03-19 FR WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#20990845WER DEPT: 809 HSCODE: 5702.41.20.00 SKU# 4425386 INV#AIM2391/18-1 9 DT. 05-03-2019 S.B.NO.:279 3898 DT.:16-03-19 FREIGHT COL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE POLYESTER CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUM BER: 20990911-PKR DTD : 18/12 /2018 SKU 1240893 5432967 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE POLYESTER CARPETS-HANDTUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBER : 20990912-PKR DTD 18/12/201 8 SKU 1240893 5432967 THE DESCRIPTION AS PER COMMERCIAL TABLE RUNNER 22X108 IN 100% C OTTON. P.O.NO: 20993316PBR I NV. NO: SHEPVT/4920/18-19 DTD .02.03.2019 SHIPPING BILL N UMBER 3023381 DTD.26.03.2019 FREIGHT : COLLECT SHIPPE R: SARITA HANDA EXPORTS PVT L SHAM: 100% COTTON WOVEN TABLE RUNNER INV.: 2000/FA/WSI/WER /18-19 DT.: 18/03/2019 PO.: 20992167WER, 20991497WER QTY .: 1056 PCS SB NO.: 2999090 DT.: 26/03/2019 FREIGHT COLLE CT SHIPPER: FASHION ACCESOR SHAM: 100% COTTON WOVEN S.B N O.:2999090 26-03-2019 QUILT, QUILTED SHAM- 100% COT TON - POLYESTER FILLING. P.O . NO: 20961172PBR INV. NO: SH EPVT/4885/18-19 DTD.01.03.201 9 SHIPPING BILL NUMBER 29 58766 DTD.23.03.2019 FREIGHT : COLLECT SHIPPER: SARITA QUILT, QUILTED SHAM: 100% COT TON . P.O. NO: 20961182PBR I NV. NO: SHEPVT/4886/18-19 DTD .01.03.2019 SHIPPING BILL N UMBER 3031956 DTD.27.03.2019 FREIGHT : COLLECT 100% COTTON - QUILT, QUILTED SHAM AND NAPKINS SKU NO. 5397 083 DES. NAPKINS 100% COTTON PLAIN WEAVE BLUE FLORAL - 2 0 X20 SKU NO. 2194581, 43833 76, 8324986 DES. QUILTED SH AM 100% COTTON WOVEN NO EMBE 100% COTTON - NAPKIN AND TABLE RUNNER SKU NO. 2892055, 751 8105 DES. TABLE RUNNER 100% COTTON PLAIN WOVEN PAISLEY P INK - 18 X108 /OCEAN BLUE - 1 8 X108 SKU NO. 2050415, 7965 039, 9138759 DES. NAPKIN 1 ARTYWARES OF MDF IRON ROPE GL ASS & ELE.FITTING PO#1701048P TM SKU#5527531 TOTAL PCS#75P CS INV.NO.8273/PBM/19 DTD 25.03.2019 HTS#9405108010 SB #3034325 DTD 27.03.2019 SHIP PER: R H INTERNATIONAL ABDUL 28 (TWENTY EIGHT CARTON ONLY) CONTAINING: ITEM MADE COTTON WOVEN INV# ALM/HM/694/18-19 DTD:19-03-2019 PO# 1680294P TM PCS : 112 TOTAL N. WT: 14 8.160 KGS S.B NO.:3045096 27 -03-2019 GST NO# SHIPPER: SKU#: 5126347 DES: ARTISTIC G LASS & BRASS HANDICRAFTS. PO : 1720834-WEM QTY: 324 SETS INVOICE NO. TPI-609 DT.: 14. 03.2019 S.B NO.:3031099 27-0 3-2019 SHIPPER: TARA PROJEC TS (INDIA) LIMITED 260 OKHLA DRAWER PULL SB NO.: 3034366 / 27-MAR-19 SHIPPER: DENZ EN TERPRISES F-14 SECTOR 111 () -408 PACE CITY-II SCTO 37 UDY OG VIHAR PHASE-VI ICE NUMBER : PKS/1819/2859, DT. 16/02/2019 SHIPPING BILL NUMBER: 2939763 DTD.: 23.03.2 019 FREIGHT COLLECT SHIPPER : FAZE THREE LIMITED 63/64-C , 6TH FLR, MITTAL COURT PREMI SES CHS LTD 224, NARIMAN E NUMBER : PKS/1819/2860, DT . 16/02/2019 SHIPPING BILL NU MBER: 2940385 DTD.: 23.03.201 9 FREIGHT COLLECT SKU NUMBERS. 8655508, 865 5789,4756008,8652919, 4755653 . THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : PK S/1819/2870, DT. 16/02/2019 S HIPPING BILL NUMBER: 2939913 DTD.: 23.03.2019 FREIGHT COLL ECT E NUMBER : PKS/1819/2872, DT . 16/02/2019 SHIPPING BILL NU MBER: 2940378 DTD.: 23.03.201 9 FREIGHT COLLECT AL INVOICE NUMBER : PKS/181 9/2873, DT. 16/02/2019 SHIPPI NG BILL NUMBER: 2940407 DTD.: 23.03.2019 FREIGHT COLLECT NVOICE NUMBER : PKS/1819/288 4, DT. 16/02/2019 SHIPPING BI LL NUMBER: 2940214 DTD.: 23.0 3.2019 FREIGHT COLLECT COMMERCIAL INVOICE NUMBER : PKS/1819/2889, DT. 16/02/2019 SHIPPING BILL NUMBER: 294379 5 DTD.: FREIGHT COLLECT NVOICE NUMBER : PKS/1819/2892 , DT. 16/02/2019 SHIPPING BIL L NUMBER: 2940372 DTD.: 23.03 .2019 FREIGHT COLLECT SAHAB KA MANDIR UP 98/18-19 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 11 8, SEC 08, IMT MANESAR : FASHION ACCESORIES PLOT 40 7-408 PACE CITY-II SCTO 37 UD YOG VIHAR PHASE-VI /03/2019 FREIGHT COLLECT VT LTD SECTOR-4, IMT MANESAR () NO.: 2999094 DT.: 26/03/201 9 FREIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407- 408 PACE CITY-II SCTO 37 UDYO G VIHAR PHASE-VI OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA EIGHT COLLECT LECT CIAL INVOICE NUMBER: E/G/18 -19/06040 DTD: 19/03/2019 SH IPPING BILL NUMBER 2888083 DT D 20-03-2019 FREIGHT COLLECT QTY 4 CARTONS 40 PCS HTS: 5703.30.2000 SHIPPER: OBEET EE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19 /06042 DTD. 19/03/2019 SHIPP ING BILL NUMBER 2888068 DTD 2 0-03-2019 FREIGHT COLLECT Q TY 4 CARTONS 40 PCS HTS 57 03.30.2000 TD SECTOR-4, IMT MANESAR () IES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI HANDA EXPORTS PVT LTD SECTOR -4, IMT MANESAR () LLISHMENT COTTON FILLING EURO GRAY - 26 X26 /KING GRAY - 20 X36 /STD GRAY - 20 X26 SK U NO. 2971451, 8736305 DES. QUILT 100% COTTON WOVEN NO E MBELLISHMENT COTTON FILLING F /Q GRAY - 88 X92 /KING GRAY - 92 X108 INVOICE NO. TE/552 /18-19 DTD.14.03.2019 PO NO. 20972687-PBR & 20961204-PBR HTS NO. 6302512000, 9404908 040, 9404908020 S/BILL NO. 30 12647 DTD. 26.03.2019 SHIPP ER: MRIDUL INTERNATIONAL PVT LTD SECTOR-59 NOIDA 00% COTTON PLAIN WOVEN BLUSH - 20 X20 /PAISLEY BLUE - 20 X 20 /PAISLEY PINK - 20 X20 IN VOICE NO. TE/553/18-19 DTD.14 .03.2019 PO NO. 20967282-PBR HTS NO. 6302514000, 63025120 00 S/BILL NO. 312483 DTD. 26 .03.2019 LA INDUSTRIAL ESTATE 0 PO NAT IONAL HIGHWAY NO.24 RAMPUR AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANES AR INDUSTRIAL ESTATE PHASE111 | 3183 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 29-04-2019 | 570242 | DUVET COVER: 97% COTTON 3% OT HER FIBER WOVEN NOT PRINTED NOT NAPPED S.B NO.:2999145 26-03-2019 SHIPPER: FASHIO N ACCESORIES PLOT 407-408 PAC E CITY-II SCTO 37 UDYOG VIHAR PHASE-VI HANDICRAFTS OF IRON PO# 20992 133WER SKU# 6297854 HTS#7323 999080 TOTAL QTY.92 PCS INV .NO.786/38394 DT.31.01.2019 S .B NO.:3021691 26-03-2019 S HIPPER: MARQUE IMPEX CHANDUS I ROAD OPP NOORPUR VILLAGE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PUR CHASE ORDER NUMBER 1733499-W EM DTD 17/01/2019 SKU NUMBE RS : 5384185 9992876 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1733515-WE M DTD 17/01/2019 SKU NUMBER S : 1352892 5383851 54202 80 7759352 8851038 9992306 99 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1708368-WSM DTD 29/11/2 018 SKU NUMBERS : 8883030 8885030 THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED) , COVER ING PURCHASE ORDER NUMBER 209 92153WER/ HTS# 5702491020 S KU NUMBERS. 7633790. THE DES CRIPTION AS PER COMMERCIAL IN HANDICRAFTS OF MDF WITH WOOD PO#1714138WEM SKU# 2266387 H TS#9701900000 TOTAL QTY.21 PC S INV.NO.786/38350 DT.31.01. 2019 S.B NO.:3021515 26-03-2 019 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VIL HANDICRAFTS OF MDF WITH WOOD PO# 20989293WER SKU# 226638 7 HTS#9701900000 TOTAL QTY.4 6 PCS INV.NO.786/38380 DT.31 .01.2019 S.B NO.:3021517 26- 03-2019 DECORATIVE PILLOW COVER -100% COTTON. P.O. NO: 20969344PBR INV. NO: SHEPVT/4912/18-19 DTD.02.03.2019 SHIPPING BIL L NUMBER 2957456 DTD.23.03.2 019 FREIGHT : COLLECT SHI PPER: SARITA HANDA EXPORTS PV DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20968126PBR INV. NO: SHEPVT/4910/18-19 DTD.02.03.2019 SHIPPING BIL L NUMBER 2958391 DTD.23.03.2 019 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20968068PBR INV. NO: SHEPVT/4908/18-19 DTD.02.03.2019 SHIPPING BIL L NUMBER 2958386 DTD.23.03.2 019 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN. P.O. NO: 20 967018PBR INV. NO: SHEPVT/490 4/18-19 DTD.02.03.2019 SHI PPING BILL NUMBER 3024125 DT D.26.03.2019 FREIGHT : COLLE CT DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 DECORATIVE PILLO W COVER 20X20 IN 100% COTTON WOVEN FRONT 50% COTTON 50 P O.NO. 20962110PBR INVOICE NO. CCHI/1698/18-19 SHIPPING BIL DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB SHAM 100% COTTON WOVEN PO.NO. 20995268PBR I NVOICE NO. CCHI/1720/18-19 SH IPPING BILL NO. 2993861 DT. 2 5.03.2019 DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB SHAM 100% COTTON WOVEN PO.NO. 20995255PBR I NVOICE NO. CCHI/1717/18-19 SH IPPING BILL NO. 2993569 DT. 2 5.03.2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1755678-PBM D TD SKU NUMBERS : 9084211 9084369 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER INVOICE NUMBER : E/P/18-19/ 00793 DTD. 27/03/2019 SHIPPI NG BILL NUMBER : 3035920 DTD. 27/03/2019 FREIGHT COLLECT QTY 20 PCS HTS 5702.42.2020 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR 92707 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/P/18-19/00792 DTD. 27/03/ 2019 SHIPPING BILL NUMBER : 3035725 DTD.27/03/2019 FREIG HT COLLECT QTY 118 PCS HTS 5 702.42.20.20 R COMMERCIAL INVOICE NUMBER : E/G/18-19/06128 DTD. 25/0 3/2019 SHIPPING BILL NUMBER 3 005789 DTD. 26/03/2019 FREI GHT COLLECT QTY 3 PCS HTS 5 701.10.4000 VOICE NUMBER : PKS/1819/2890 , DT. 16/02/2019 SHIPPING BIL L NUMBER: 2940033 DTD.: 23.03 .2019 FREIGHT COLLECT SHIPP ER: FAZE THREE LIMITED 63/64 -C, 6TH FLR, MITTAL COURT PRE MISES CHS LTD 224, NARIMAN LAGE T LTD SECTOR-4, IMT MANESAR () L NO. 2998037 DT. 26.03.2019 SHIPPER: CLASSIC CONCEPT HO ME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) : E/S/18-19/00649 DTD 25/03 /2019 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 136 PCS HTS 5702.41.2000 S.B NO.:3 003084 26-03-2019 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () | 1876 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 29-04-2019 | 630492, 570 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE JUTE CARPE TS-HANDTUFTED & ( HANDWOVEN W OOLLEN CARPETS ) FLOOR COVERI NG PURCHASE ORDER NUMBER: 1 726978-PBM DTD SKU 4600080 5231063 93182 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1736317-W EM DTD 28/01/2019 SKU NUMBE RS : 4704201 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1688535-WSM DTD 02/10/20 18 SKU NUMBERS : 5987316 6353046 THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1698660-WSM DTD 01/11/20 18 SKU NUMBERS : 8868598 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1698664-WSM DTD 01/11/2 018 SKU NUMBERS : 2326950 5602689 6752510 THE DESCRIPTI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1698667-WSM DTD 01/11/20 18 SKU NUMBERS : 4493149 9 606935 9607081 9607222 THE DE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1698668-WSM DTD 01/11/2 018 SKU NUMBERS : 4900956 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1702564-WSM DTD 15/11/201 8 SKU NUMBERS : 352593 TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1724088-WSM DTD 02/01/201 9 01/01/2019 SKU NUMBERS : 6338201 THE DESCRIPTION AS P VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1664216-PBM DTD 12/03/2018 SKU 783764 7839843 854899 9 540473 THE DESCRIPTION AS PER PILLOW: 60% SILK 40% COTTON S HELL 100% POLYESTER FILLED SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON HANDICRAFTS OF FURNITURE WITH MARBLE,MDF,& IRON PO#1704629 WEM SKU# 2590297 HTS#9403908 061 TOTAL QTY.66 PCS INV.NO .786/38341A DT.8.03.2019 SB N O.: 3021538 / 26-MAR-19 SHIP PER: MARQUE IMPEX CHANDUSI R GLASS TOP IRON BASE SIDE TABLE 20-20-19 SHIPPER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD JAIPUR, INDIA 302018 N AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00646 DTD . 25/03/2019 SHIPPING BILL N UMBER 3003140 DTD.26/03/2019 FREIGHT COLLECT QTY 573 PCS HTS 5703.30.8085 HTS 5702.4 1.2000 SHIPPER: OBEETEE TEX TILES PRIVATE LTD BISUNDERPUR CIVIL LINES () NUMBER : E/G/18-19/06150 DTD . 26/03/2019 SHIPPING BILL N UMBER 3035612 DTD 27-03-2019 FREIGHT COLLECT QTY 1 PCS HTS 5702.91.3000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR R COMMERCIAL INVOICE NUMBER : E/G/18-19/06153 DTD. 26/0 3/2019 SHIPPING BILL NUMBER 3 035670 DTD 27-03-2019 FREIG HT COLLECT QTY 5 PCS HTS 57 01.10.4000 IAL INVOICE NUMBER : E/G/18 -19/06147 DTD. 26/03/219 SHIP PING BILL NUMBER 3035633 DTD 27-03-2019 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 ON AS PER COMMERCIAL INVOIC E NUMBER : E/G/18-19/06158 DT D 26/03/2019 SHIPPING BILL NU MBER 3038573 DTD 27-03-2019 FREIGHT COLLECT QTY 16 PCS HTS 5701.10.4000 SCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/0 6152 DTD. 26/03/2019 SHIPPIN G BILL NUMBER 3035712 DTD 27- 03-2019 FREIGHT COLLECT QTY 12 PCS HTS 5701.10.4000 CIAL INVOICE NUMBER : E/G/1 8-19/06155 DTD. 26/03/2019 S HIPPING BILL NUMBER 3038381 D TD 27-03-2019 FREIGHT COLLEC T QTY 4 PCS HTS 5701.10.400 0 AL INVOICE NUMBER : E/G/18- 19/06159 DTD. 26/03/2019 SHI PPING BILL NUMBER 3038382 DTD 27-03-2019 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 ER COMMERCIAL INVOICE NUMBER : E/G/18-19/06151 DTD. 26/ 03/2019 SHIPPING BILL NUMBER 3035622 DTD 27-03-2019 FREIG HT COLLECT QTY 2 PCS HTS 5 701.10.4000 COMMERCIAL INVOICE NUMBER : E/G/18-19/06127 DTD. 25/03 /2019 SHIPPING BILL NUMBER 30 05864 DTD 26-03-2019 FREIGH T COLLECT QTY 66 PCS HTS 570 3.10.2000 OAD OPP NOORPUR VILLAGEVARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & ( HANDWO VEN WOOLLEN CARPETS) FLOOR CO VERING PURCHASE ORDER NUMBER : 1728740-PBM DTD 10/01/2019 SKU : 2022259 2022275 20222 83 2022291 2444727 2444735 2 444776 2471894 2918220 29182 46 2918295 3293805 5231063 90 75891 9075933 9075958 93083 9 3117 93133 93166 5230651 5230 727 5231055 THE DESCRIPTION A S PER COMMERCIAL INVOICE NU MBER : E/S/18-19/00644 DTD 24 /03/2019 SHIPPING BILL NUMBER 2976929 DTD 25/03/2019 FR EIGHT COLLECT QTY 1991 PCS H TS 5703.10.2000 HTS 5702.41.2 000 SHIPPER: OBEETEE TEXTIL ES PRIVATE LTD BISUNDERPUR CI VIL LINES ()VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & ( HANDWO VEN WOOLLEN CARPETS) FLOOR CO VERING PURCHASE ORDER NUMBER : 1728740-PBM DTD 10/01/2019 SKU : 2022259 2022275 20222 83 2022291 2444727 2444735 2 444776 2471894 2918220 29182 46 2918295 3293805 5231063 90 75891 9075933 9075958 93083 9 3117 93133 93166 5230651 5230 727 5231055 THE DESCRIPTION A S PER COMMERCIAL INVOICE NU MBER : E/S/18-19/00644 DTD 24 /03/2019 SHIPPING BILL NUMBER 2976929 DTD 25/03/2019 FR EIGHT COLLECT QTY 1991 PCS H TS 5703.10.2000 HTS 5702.41.2 000 SHIPPER: OBEETEE TEXTIL ES PRIVATE LTD BISUNDERPUR CI VIL LINES ()VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20983490WER/ HTS# 630492000 0 SKU NUMBERS. 7607043, 9158 976. THE DESCRIPTION AS PER DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN WOVEN 12X21 INCHES DEECORATIVE PILOW COV ER: 51% POLYESTER 49% VISCOSE WOVEN 20X20 INCHE DECORAT IVE PILLOW COVER: 100% ACRYLI C CREWELWORK NOT KNITTED NOR HANDICRAFTS OF FURNITURE WITH MARBLE,MDF,& IRON PO#1704629 WEM SKU# 2590297 HTS#9403908 061 TOTAL QTY.66 PCS INV.NO .786/38341A DT.8.03.2019 SB N O.: 3021538 / 26-MAR-19 SHIP PER: MARQUE IMPEX CHANDUSI R COMMERCIAL INVOICE NUMBER : PKS/1819/2864, DT. 16/02/2019 SHIPPING BILL NUMBER: 294038 8 DTD.: 23.03.2019 FREIGHT C OLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MIT TAL COURT PREMISES CHS LTD 22 4, NARIMAN CROC INV.: 2016/FA/WSI/WER/1 8-19 DT.: 22/03/2019 PO.: 2 0983504WER QTY.: 6304 PCS SB NO.: 3021992 DT.: 26/03/2019 FREIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407- 408 PACE CITY-II SCTO 37 UDYO G VIHAR PHASE-VI OAD OPP NOORPUR VILLAGEVARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE JUTE CARPE TS-HANDTUFTED & ( HANDWOVEN W OOLLEN CARPETS ) FLOOR COVERI NG PURCHASE ORDER NUMBER: 1 726978-PBM DTD SKU 4600080 5231063 93182 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & ( HANDWO VEN WOOLLEN CARPETS) FLOOR CO VERING PURCHASE ORDER NUMBER : 1728740-PBM DTD 10/01/2019 SKU : 2022259 2022275 20222 SMALL CARVED BOX SHIPPER: A C BROTHERS LAKRI FAZALPUR N H-24 DELHI ROAD LARGE ROUND PATINA S/4 PILLOW: 60% SILK 40% COTTON S HELL 100% POLYESTER FILLED SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON N AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00646 DTD . 25/03/2019 SHIPPING BILL N UMBER 3003140 DTD.26/03/2019 FREIGHT COLLECT QTY 573 PCS HTS 5703.30.8085 HTS 5702.4 1.2000 SHIPPER: OBEETEE TEX TILES PRIVATE LTD BISUNDERPUR CIVIL LINES () 83 2022291 2444727 2444735 2 444776 2471894 2918220 29182 46 2918295 3293805 5231063 90 75891 9075933 9075958 93083 9 3117 93133 93166 5230651 5230 727 5231055 THE DESCRIPTION A S PER COMMERCIAL INVOICE NU MBER : E/S/18-19/00644 DTD 24 /03/2019 SHIPPING BILL NUMBER 2976929 DTD 25/03/2019 FR EIGHT COLLECT QTY 1991 PCS H TS 5703.10.2000 HTS 5702.41.2 000 | 5043 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY |
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