| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 06-01-2019 | 550922 | 30 1 COMBED HOSIERY WAXED Z TWIST PC YARN | 754 | CTN | AMRAPUR OVERSEAS INC | 2704, LOS ANGELES, CA |  YE******INC | KP, KOREA, DEMOCRATIC PEOPLES REPUBLIC OF | 58031, KWANGYANG | |
| 06-01-2019 | 550922 | COMBED HOSIERY WAXED Z TWIST PC YARN | 385 | PKG | HNH APPAREL INC | 2704, LOS ANGELES, CA | DE******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 07-01-2019 | 570249 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% ORGANIC COTTON HANDLOOM BATHRUG (YARN DYED) , COVERING PURCHASE ORDER NUM BER 1653545PBM/ HTS# 5702491 020 & 5702990500 SKU NUMBERS 1454206, 28274,28282,3760485, WBLB JSMINE GLSS LMP BS FLR B RS WBLB JSMINE GLSS LMP BS FL R BRS SHIPPER: SAM INTL P ANDIT NAGLA BYPASS BEFORE RAI LWAY CROSSING DECORATIVE PILLOW COVER: 100% COTTON WOVEN 24X24 INCHES P O.NO. 1670358PBM INVOICE NO. CCHI/1026/18-19 S.B NO.:91851 60 28-11-2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H OSIERY COMPLEX PHASE - II ( E S/4 NAPKINS: 75% COTTON 25% L INEN PLAIN WOVEN 20X20 INCH ES TABLE THROW 75%COTTON25%LI NEN PLAIN WEAVE 50X50 IN IN V.: 1402/FA/WSI/PBM/18-19 DT. : 26/11/2018 PO.: 1637814PBM, 1637817PBM, 1637820PBM QTY. S/4 NAPKINS: 75% COTTON 25% L INEN PLAIN WOVEN 20X20 INCH ES TABLE THROW 75%COTTON25%LI NEN PLAIN WEAVE 50X50 IN IN V.: 1402/FA/WSI/PBM/18-19 DT. : 26/11/2018 PO.: 1637814PBM, 1637817PBM, 1637820PBM QTY. S/4 NAPKINS: 75% COTTON 25% L INEN PLAIN WOVEN 20X20 INCH ES TABLE THROW 75%COTTON25%LI NEN PLAIN WEAVE 50X50 IN IN V.: 1402/FA/WSI/PBM/18-19 DT. : 26/11/2018 PO.: 1637814PBM, 1637817PBM, 1637820PBM QTY. DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB SHAM 100% COTTON WOVEN PO.NO. 1688593PBM IN VOICE NO. CCHI/1059/18-19 SB NO:9173464 DTD: 27-NOV-18 SH IPPER: CLASSIC CONCEPT HOME I WSI INV # 1205- PO # 1695734 PBM S/BL # 9196434 D.T. # 28 .11.2018 SKU#: 1449940 DES: S/4 ALUMINUM NAPKIN RINGS PO : 1695734PBM QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER : OBJECTS D ART INDIA RAMPUR 1468396,28175,3760972, 4813 408,459102,459144, 459193,45 9219,459235, 459250. THE DESC RIPTION AS PER COMMERCIAL INV OICE NUMBER : PKS/1819/2152, DT. 15/10/2018 SHIPPING BILL NUMBER: 9057426 DTD.: 22.11. 2018 FREIGHT COLLECT SHIPPE R: FAZE THREE LIMITED 63/64- C, 6TH FLR, MITTAL COURT PREM ISES CHS LTD 224, NARIMAN XTN) : 1416 PCS S.B NO.:9240475 30-11-2018 DT.: FREIGHT COLL ECT SHIPPER: FASHION ACCESO RIES PLOT 407-408 PACE CITY-I I SCTO 37 UDYOG VIHAR PHASE-V I : 1416 PCS S.B NO.:9240475 30-11-2018 DT.: FREIGHT COLL ECT : 1416 PCS S.B NO.:9240475 30-11-2018 DT.: FREIGHT COLL ECT NDIA PVT HOSIERY COMPLEX PHA SE - II ( EXTN) ROAD NEAR FLY OVER BRIDGE | 881 | CTN | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY | ||
| 07-01-2019 | 570390 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON PB CLAS SIC TUFTED BATHMAT (PIECE DYE D), COVERING PURCHASE ORDER N UMBER 1653514PBM/ HTS# 57039 00000 SKU NUMBERS 1234921, 3232498,3232522,6172555, 6172 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHRUG (YARN DYED) COVERING PURCHASE ORDER NUMBER 1653578 PBM/ HTS# 5703900000 SKU NU MBERS 4789327, 817791,160935 3,817783, 4790358,400333,4003 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHRUG (YARN DYED) COVERIN G PURCHASE ORDER NUMBER 16377 72PBM/ HTS# 5702491020 SKU NUMBERS 5506914, 7157044. TH E DESCRIPTION AS PER COMMERCI DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 1652074PBM INV. NO: SHEPVT/3971/18-19 DT D.01.11.2018 SHIPPING BILL NUMBER 9125277 DTD.26.11.201 8 FREIGHT : COLLECT SHIPP ER: SARITA HANDA EXPORTS PVT DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB SHAM 100% COTTON WOVEN PO.NO. 1688572PBM IN VOICE NO. CCHI/1058/18-19 SB NO: 9173358 DTD: 27-NOV-18 S HIPPER: CLASSIC CONCEPT HOME 605,6218515,6883573, 6888275 ,8669665,1234988, 2522774,323 2746,3232761, 6172654,6172704 ,6218523, 6889562,6891360,867 1919, 1235027,6172753,6172803 , 6218531,6907125,8672123, 8875247. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER : PKS/1819/2151, DT. 15/10/20 18 SHIPPING BILL NUMBER: 905 7483 DTD.: 22.11.2018 FREIGH T COLLECT SHIPPER: FAZE THR EE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN 58. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : P KS/1819/2154, DT. 15/10/2018 SHIPPING BILL NUMBER: 9057356 DTD.: 22.11.2018 FREIGHT CO LLECT AL INVOICE NUMBER : PKS/1819 /2157, DT. 16/10/2018 SHIPPIN G BILL NUMBER: 9057379 DTD.: 22.11.2018 FREIGHT COLLECT LTD SECTOR-4, IMT MANESAR () INDIA PVT HOSIERY COMPLEX PH ASE - II ( EXTN) | 1466 | CTN | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY | ||
| 07-01-2019 | 611599 | YPL1194BLKN1XXXXXX 12/1 RS 100 POLY BLK HOSIERY YARN P.O.NO .4300000358. DDC COLLECT F REIGHT PREPAID NET WEIGHT: 18,915.00 - KGS GROSS WEIGHT: 20,806.00 - KGS | 40 | PKG | KAYSER ROTH CORP | 1601, CHARLESTON, SC | FA******TED | PK, PAKISTAN | 53551, PORT QASIM | |
| 07-01-2019 | 350699 | YBL1230REGN1XXXXXX 10/1 KPRS 6 0COT/40POLY HOSIERY YARN P.O .NO:4300000355. QUANTITY: 20 ,700 LBS YBL0846REGN1XXXXXX 12/1 75%COTTON/25%RAYON HOS EIRY YARN P.O. NO:4300000356 QUANTITY:21,875 LBS DDC CO LLECT FREIGHT PREPAID NET WEIGHT: 19,312.00 - KGS GROSS WEIGHT: 20,943.00 - KGS | 40 | PKG | KAYSER ROTH CORP | 1601, CHARLESTON, SC | FA******TED | PK, PAKISTAN | 53551, PORT QASIM | |
| 07-01-2019 | 290341 | WSI INV # 1180- PO # 1699556 PBM S/BL # 8975076 D.T # 19/ 11/2018 SKU#: 3784183 DES: CAST ALUMINUM SALT AND PEPPER SHAKERS PO: 1699556PBM QTY: MADE IN( )FOR( ) WEIGH T: SKU#: 8100652 DES: CAST A HANDICRAFTS OF ALUMINUM, IRON ARTWARES. INV: BR581/18-19,D T. 20-11-18 PO: 1666972PBM S B: 9043110 DT 22/11/2018 SKU : 1906499 HTS: 8304000000 S HIPPER: BRASSEX INDIA NEAR O VERHEAD BRIDGE RAMPUR ROAD DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 1655695PBM INVOICE NO. CCHI/0 742/18-19 SHIPPING BILL NO. 9 045600 DT. 22.11.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 1655698PBM INVOICE NO. CCHI/0 956/18-19 SHIPPING BILL NO. 9 047546 DT. 22.11.2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHRUG (YARN DYED) COVERIN G PURCHASE ORDER NUMBER 16377 64PBM/ HTS# 5702491020 SKU NUMBERS 1562574, 3709675,688 8157,9738903. THE DESCRIPTION DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 1651547PBM INVOICE NO. CCHI/1025/18-19 SHIPPING BILL NO. 9045682 D T. 22.11.2018 SHIPPER: CLAS SIC CONCEPT HOME INDIA PVT HO DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES 20 X20 PO.NO. 1670360PBM INVOIC E NO. CCHI/1027/18-19 SHIPPI NG BILL NO. 9095356 DT. 24.11 .2018 ARTWARES OF WOOD & IRON PO#16 49331PBM SKU#8429058 TOTAL P CS#90PCS INV.NO.8047/PBM/18 D TD 17.11.2018 SB#9042507 DT D 22.11.2018 HTS#4421999780 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HANDICRAFT ITEMS MADE OF BRASS & STAINLESS STEEL INVOICE# EXP/VENUS/8089/18-19 DT : 06/ 11/2018 PO# 1636545PBM, DT: 3 0/05/2018 SB# 8939093, DT: 1 6/11/2018 SHIPPER: VENUS IN DIA NEAR MINI BYPASS, MAINATH ARTWARES OF WOOD & IRON PO#16 49332PBM SKU#8429058 TOTAL P CS#90PCS INV.NO.8046/PBM/18 DTD.17.11.2018 HTS#442199978 0 SB#9042508 DTD 22.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, ALUMINUM, BRASS, IRON, WOOD AND MDF ARTWARES. P.O.NO.: 1641193PBM INVOICE NO.: K.EX - 984 DT. 14/11/2 018 SHIPPING BILL NO.: 89889 21 DT. 19/11/2018 HS CODE: 7 INDIAN HANDICRAFTS OF COPPER PLATED ALUMINUM, STEEL, IRON AND MDF ARTWARES. P.O.NO.: 16 65805PBM INVOICE NO.: K.EX - 985 DT. 14/11/2018 SHIPPING BILL NO.: 9002060 DT. 20/11/ 2018 HS CODE: 7323930080 FR DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 1688619PB M INVOICE NO. CCHI/1057/18-19 SHIPPING BILL NO. 9095395 DT. 24.11.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H LUMINUM TIDBIT BOWL PO: 16995 56PBM QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJE CTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE - II ( EXTN) AS PER COMMERCIAL INVOICE N UMBER : PKS/1819/2156, DT. 16 /10/2018 SHIPPING BILL NUMBER : 9057366 DTD.: 22.11.2018 F REIGHT COLLECT SHIPPER: FAZ E THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CH S LTD 224, NARIMAN SIERY COMPLEX PHASE - II ( EX TN) NATIONAL HIGHWAY NO.24 RAMPU R AIR NEAR DEPUTY SAHAB KA MAND IR UP NATIONAL HIGHWAY NO.24 RAMPU R 323930080, 7508905000, 821599 5000, 7323930060, 4419909000 , 8215993500 FREIGHT COLLEC T SHIPPER: KISHORIJI EXPOR TS OPP SPRING FIELDS COLLEGE DELHI ROAD EIGHT COLLECT OSIERY COMPLEX PHASE - II ( E XTN) | 1705 | PKG | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY | ||
| 08-01-2019 | 520522 | 1X40 HC FCL 416 (FOUR HUNDRE D SIXTEEN CARTONS ONLY) NE 18 /1 COMBED HOSIERY WAXED Z-TWIS T COTTON YARN CIF LOS ANGELES , USA HS CODE: 52052210 INV. NO. RHY-1819-090 DT.20.10.201 8 S. BILL NO. 8396557 DT.22.1 0.2018 NET WEIGHT 19449.700 K GS FREIGHT PREPAID | 416 | CTN | HNH APPAREL INC | 2704, LOS ANGELES, CA | RE******TED | IN, INDIA | 58201, HONG KONG | |
| 13-01-2019 | 350699 | YBL0161REGN1XXXXXX 10/1 90%CPC OT/10BLK POL#5973 HOSIERY YAR N P.O.N0:4300000367 QTY; 18,70 0 LBS YPL 1193WHTN1XXXXXX 1 2/1 RS 100POLY OBSD WHT HOSIER Y YARN P.O.BOX.4300000357 QTY ; 20,700 LBS FREIGHT PREPAI D DDC COLLECT NET WEIGHT; 17,872.00 KGS GROSS WEIGHT; 1 9,663.00 KGS | 42 | PKG | KAYSER ROTH CORP | 1601, CHARLESTON, SC | FA******TED | PK, PAKISTAN | 53551, PORT QASIM | |
| 13-01-2019 | 611592 | YKR0092REGN1XXXXXX 6/1 100% KP RS NATURAL COTTON HOSIERY YARN P.O.NO:43000 00350 FREIGH T PREPAID DDC COLLECT NET WEIGHT; 19,845.00 KGS GROSS W EIGHT; 21,228.00 KGS | 40 | PKG | KAYSER ROTH CORP | 1601, CHARLESTON, SC | FA******TED | PK, PAKISTAN | 53551, PORT QASIM | |
| 27-01-2019 | 570292 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO :- 1677047 WEM INV NO:- SCI/1338/2018-1 9 S/BILL NO:- 9612329 S/BIL L DT:- 13.12.2018 SHIP TO:- WE GEO DTC 11510 LEWIS BRASEL TON BLVD BRASELTON, GA, 30517 HANDICRAFTS OF IRON ARTWARES PO#20970674PBR S.B NO.:970534 5 18-12-2018 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG E RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES. PO#20970656PBR S.B NO.:97055 60 18-12-2018 HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR631/18-19 DT 17.1 2.18 PO: 1679417PBM SB: 9704 290 DT 18/12/2018 SKU: 32757 2 HTS: 7615109100 HANDICRAFTS OF IRON ARTWARES PO#20971405PBR S.B NO.:970519 1 18-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) & 100% CO TTON HANDLOOM BATHMAT ( YARN DYED) , COVERING PURCHASE OR DER NUMBER 20948573PKR/ HTS# 5703900000 & 5702491020 SKU N HANDICRAFT ITEMS MADE OF ALUM INIUM INVOICE# EXP/VENUS/8116 /18-19 DT : 13/12/2018 PO# 2 0969990WER, DT: 18/10/2018 SB# 9696804, DT: 17/12/2018 SHIPPER: VENUS INDIA NEAR MI NI BYPASS, MAINATHAIR NEAR DE HAND WOVEN COTTON PILLOW COVER ORDER NO.: 20962016PBR QUAN TITY: 46 PCS. HTS CODE : 6304 920000 INVOICE NO.: E- 6871 DATED: 20/11/2018 SHIPPING BILL NO.: S.B NO.:9704504 18 -12-2018 SHIPPER: RAJ OVERS POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1676317WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 1518032, 6819869, 8392705, 841214, 8973215, 897 8530, 9702855 INV#AIM1766/18- POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHAAS ORDER#1676333WEM DEPT: 809 HSCODE: 5702.92.1 0.00, 5702.92.90.00 SKU# 186 0197, 2750070, 2882492, 42665 14, 594489, 7334009, 9843007 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1684117WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 4814275 INV#AIM1793/ 18-19 DT. 03-12-2018 S.B.NO. :9579990 DT.:12.12.18 FREIGH VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER# 1684121WEM DEPT: 809 HSCODE: 5703.30.20.00 S KU# 8788650 INV#AIM1795/18-19 DT. 03-12-2018 S.B.NO.:9579 930 DT.:12.12.18 FREIGHT COLL WOODEN FRAMED FLOOR MIRROR S HIPPER: BALAJI EXPORTS(JAIPUR ) JHOTWARA INDUSTRIAL AREA R AJASTHAN HANDICRAFTS OF GLASS ARTWARE INV NO.:54075/GZ & DT.:20.11. 2018 P.O.NO.:1667096PBM SB N O.:9678305 & DT.:17.12.2018 HTS CODE:7013999000,701399800 0 SHIPPER: STALWART HOMESTY LES INFOCITY PHASE II () HANDICRAFTS OF GLASS ARTWARE INV NO.:54076/GZ & DT.:20.11. 2018 P.O.NO.:20965008PBR SB NO.:9679971 & DT.:17.12.2018 HTS CODE:7013999000,70139980 00 HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54080 /GZ & DT.:20.11.2018 P.O.NO. :20962345PBR SB NO.:9678667 & DT.:17.12.2018 HTS CODE:34 06000000 HANDICRAFTS OF GLASS ARTWARE INV NO.:54083/GZ & DT.:20.11. 2018 P.O.NO.:1666850PBM SB N O.:9678166 & DT.:17.12.2018 HTS CODE:7013999000 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692120WEM QUANTITY: 83 PCS. HTS CODE : 5702109030 INVOICE NO.: E -7184 DATED: 29/11/2018 SHI PPING BILL NO.: S.B NO.:96961 16 17-12-2018 SHIPPER: RAJ DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 PO.NO.. 20968185PBR INVOICE NO.. CCHI /1214/18-19 SHIPPING BILL NO. 9679204 DT. 17.12.2018 SH IPPER: CLASSIC CONCEPT HOME I NDIA PVT HOSIERY COMPLEX PHA HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20970158PKR QUANTIT Y.: 4 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7153 DATED 27TH NOV. 2018 SHIPPING BI LL NO.: S.B NO.:9725090 18-1 2-2018 SHIPPER: RAJ OVERSEA HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20968575PKR QUANTI TY: 2 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7629 DAT ED: 07/12/2018 SHIPPING BILL NO.: S.B NO.:9703170 18-12- 2018 HAND WOVEN MANMADE FIBRE KILIM RUG &HAND WOVEN WOOLLEN KILI M RUG ORDER NO.: 1663890PBM QUANTITY: 12 PCS. HTS CODE : 5702109030, 5702109010 IN VOICE NO.: E-7537 DATED: 05/ 12/2018 SHIPPING BILL NO.: SKU#: 5126347 DES: ARTISTIC G LASS & BRASS HANDICRAFTS. PO : 20974270WER QTY: 306 SETS INVOICE NO. TPI-587 DT.: 06. 12.2018 S.B NO.:9688462 17-1 2-2018 SHIPPER: TARA PROJEC TS (INDIA) LIMITED 260 OKHLA 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 UMBERS. 4755653, 8652919. TH E DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER : PKS/181 9/2334, DT. 14/11/2018 SHIPPI NG BILL NUMBER: 9634227 DTD.: 14.12.2018 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COU RT PREMISES CHS LTD 224, NARI MAN PUTY SAHAB KA MANDIR UP EAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 19 DT. 03-12-2018 S.B.NO.:9 561695 DT.:11.12.18 FREIGHT C OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA INV#AIM1768/18-19 DT. 03-12 -2018 S.B.NO.:9561780 DT.:11. 12.18 FREIGHT COLLECT T COLLECT ECT OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 SE - II ( EXTN) S PLOT NO 149-154 SECTOR 25 H UDA INDUSTRIAL AREA PANIPAT 1 32103 S.B NO.:9725140 18-12-2018 INDUSTRIAL ESTATE PHASE111 | 1570 | 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 | ||
| 15-01-2019 | 520523 | NE 30/1 COMBED HOSIERY WAXED Z TWIST 100% COTTON Y - TOTAL 485 CARTONS (FOUR HU NDRED EIGHTY FIVE CARTONS ONLY) CONTAINING:NE 30/1 C OMBED HOSIERY WAXED Z TWIS T 100% COTTON YARN CIF CAU CEDO, DOMINICAN REPUBLIC I NVOICE NO.AY-038/18-19 DAT E 24.11.18 HS CODE : 52052 310 NET WT(KGS) 22348.800 KGS S.B NO. 9130023 D ATED 26.11.2018 FREIGHT PREPAID | 485 | CTN | INDUSTRIA DE FIBRAS DOMINICANA SRL | 5203, PORT EVERGLADES, FL | AA******LTD | IN, INDIA | 23645, SOUTH RIDING POINT | |
| 17-01-2019 | 520523 | 416 CARTONS ONLY. CONTAINING: NE 30/1 COMBED HOSIERY WAXED Z-TWIST COTTON YARN CIF LOS ANGELES, USA INVOICE NO.RHY-1819-093 DATE 22.11.2018 S/BILL NO. 9081659 DT. 23.11.2018 HS CODE: 52052310 NET WT.: 19468.800 KGS FREIGHT PREPAID | 416 | PCS | HNH APPAREL INC | 2709, LONG BEACH, CA | RE******TED | IN, INDIA | 55976, SINGAPORE | |
| 19-01-2019 | 180620 | YKR0092REGN1XXXXXX 6/1 100% KP RS NATURAL COTTON HOSIERY YA RN P.O.NO:4300000363. QUANTI TY: 21,875 LBS YKR0095REGN1XX XXXX 8/1 100% KPRS NATURAL C OTTON HOSIERY YARN P.O.NO:4300 000364. QUANTITY: 21,875 LBS DDC COLLECT FREIGHT PREPA ID NET WEIGHT: 1 9,845.00 - KGS GROSS WEIGHT: 21,228.00 - KGS | 40 | PKG | KAYSER ROTH CORP | 1601, CHARLESTON, SC | FA******TED | PK, PAKISTAN | 53551, PORT QASIM | |
| 21-01-2019 | 520523 | 100% GREY COTTON YARN NE 30/1 - (FOUR HUNDREDSIXTY CARTON S) 100% GREY COTTON YARN N E 30 /1 COMBED HOSIERY WAXE D FOR KNITTING ON CONES. Q UANTITY: 20865.60 KGS HS C ODE NO.: 52052310 S.B.NO.9 434104 DT.08.12.2018 TOTAL NET WEIGHT: 20865.600 KGS TOTAL GROSS WEIGHT: 22172 .000 KGS FREIGHT PREPAID | 460 | CTN | FABRINORTE CIA LTDA | 0401, BOSTON, MA | RE******ORT | IN, INDIA | 42305, ANVERS | |
| 21-01-2019 | 520522 | 100% GREY COTTON YARN NE 24/1 COMBED HOSIERY SLUB - (FOUR HUNDRED SIXTY FIVE CARTONS) 100 % GREY COTTON YARN NE 24/1 COMBED HOSIER Y SLUB YARN QUANTITY: 2109 2.40 KGS HS CODE NO.: 5205 2210 S.B.NO.9511421 DT: 10 .12.2018 TOTAL NET WEIGHT: 21092.400 TOTAL GROSS WEIG HT:22436.25 FREIGHT PREPAI D | 465 | CTN | FABRINORTE CIA LTDA | 0401, BOSTON, MA | RE******ORT | IN, INDIA | 42305, ANVERS | |
| 23-01-2019 | 520522 | NE20/1 COMBED COTTON HOSIERY DYED YARN - NE20/1 COMBED COTTON HOSIE RY DYED YARN NE30/1 COMBED COTTON HOSIERY DYED YARN NE 2/50 PRM CC COMBED COTT ON HOSIERY GASSED MERCERIZ ED DYED YARN HS CODE : 520 5.22.90 , 5205.23.90 , 520 5.46.30 INVOICE NO : NT190 000023 , INVOICE NO : NV19 0000321 S.B. NO : 9745447 / 97627 92 DT : 19.12.2018 NET WT : 9443.80 KGS FREIGHT PREPAID INCOTERMS : CIF CAUCEDO =TAX ID:- AABCM46 92E , INDIA | 500 | CTN | TEXTILERA DEL SUR SRL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VA******TED | IN, INDIA | 53306, MUNDRA | |
| 08-02-2019 | 520621 | COMBED HOSIERY WAXED Z-TWIST COTTON YARN. | 416 | PKG | HNH APPREAL INC | 2704, LOS ANGELES, CA | RE******TED | KR, REPUBLIC OF KOREA | 58031, KWANGYANG | |
| 09-02-2019 | 520522 | NE20/1 COMBED COTTON HOSIERY DYED YARN - NE20/1 COMBED COTTON HOSIE RY DYED YARN NE30/1 COMBED COTTON HOSIERY DYED YARN NE 2/50 PRM CC COMBED COTT ON HOSIERY GASSED MERCERIZ ED DYED YARN HS CODE : 520 5.22.90 , 5205.23.90 , 520 5.46.30 INVOICE NO : NT190 000023 , INVOICE NO : NV19 0000321 S.B. NO : 9745447 / 97627 92 DT : 19.12.2018 NET WT : 9443.80 KGS FREIGHT PREPAID INCOTERMS : CIF CAUCEDO =TAX ID:- AABCM46 92E , INDIA | 500 | CTN | TEXTILERA DEL SUR SRL | 5203, PORT EVERGLADES, FL | VA******TED | IN, INDIA | 23645, SOUTH RIDING POINT | |
| 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 | ||
| 07-02-2019 | 570292 | HANDICRAFTS OF IRON ARTWARES. PO#1679409PBM S.B NO.:987915 1 26-12-2018 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG E RAMPUR ROAD CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1685315PBM INV N O:- SCI/1394/2018-19 S.B NO. :9843240 24-12-2018 SHIPPER : STONEMAN CRAFTS INDIA (P) L TD A 24&25 EPIP UPSIDC INDUST CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1685369PBM INV N O:- SCI/1396/2018-19 S.B NO. :9841127 24-12-2018 CCARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF S TONE & WOOD PO NO:- 1686873MG M INV NO:- SCI/1390/2018-19 S.B NO.:9841267 24-12-2018 HANDICRAFTS OF OIRON ARTWARES PO#1678249PBM S.B NO.:987915 1 26-12-2018 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG E RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHRUG (YARN DYED), COVERI NG PURCHASE ORDER NUMBER 1637 765PBM/ HTS# 5702491020 SKU NUMBERS. 1562574, 3709675,6 888157,9738903. THE DESCRIPTI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHRUG (YARN DYED), COVERI NG PURCHASE ORDER NUMBER 1637 773PBM/ HTS# 5702491020 SKU NUMBERS. 5506914, 7157044. THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHRUG (YARN DYED), COVERING PURCHASE ORDER NUMBER 165358 2PBM/ HTS# 5703900000 SKU N UMBERS. 4789327, 817791,1609 353,817783, 4790358,400333,40 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTER DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 166391 1-PBM DTD 08/08/2018 SKU NUM BERS : 1459251 2473792 THE DESCRIPTION AS PER COMME DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1648526PBM INV. NO: SHEPVT/4073/18-19 D TD.26.11.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:9817788 22-12-2018 SHIPPER: SARITA HANDA EXPORT DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 164 8531PBM INV. NO: SHEPVT/4074/ 18-19 DTD.26.11.2018 SHIPP ING BILL NUMBER FREIGHT : C OLLECT S.B NO.:9829540 22-1 2-2018 DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1648537PBM INV. NO: SHEPVT/4075/18-19 D TD.26.11.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:9831059 22-12-2018 DECORATIVE PILLOW COVER: 100% COTTON . P.O. NO: 1648550PBM INV. NO: SHEPVT/4076/18-19 DTD.26.11.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:9871441 25-12-2018 DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO:1648580PBM INV. NO: SHEPVT/4076/18-19 DT D.26.11.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:9871441 25-12-2018 DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1648605PBM INV. NO: SHEPVT/4076/18-19 D TD.26.11.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:9871441 25-12-2018 DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO:1648656PBM INV. NO: SHEPVT/4076/18-19 DT D.26.11.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:9871441 25-12-2018 DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1648710PBM INV. NO: SHEPVT/4076/18-19 D TD.26.11.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:9871441 25-12-2018 DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1666855PBM INV. NO: SHEPVT/4094/18-19 D TD.27.11.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:9830954 22-12-2018 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 20X20 INCHES I NV.: 1486/FA/WSI/PBM/18-19 DT .: 15/12/2018 PO.: 1655718PBM QTY.: 216 PCS S.B NO.:9833 347 22-12-2018 DT.: FREIGHT COLLECT SHIPPER: FASHION A BED SKIRT: 100% COTTON WOVEN 18 INCHES DROP INV.: 1495/FA/ WSI/PBM/18-19 DT.: 20/12/2018 PO.: 1667688PBM QTY.: 370 PCS S.B NO.:9856414 24-12-20 18 DT.: FREIGHT COLLECT PO#1674280PBM SYDNEY MACRAME 14X20. DECORATIVE PILLOW COVE R, FRONT: 100% POLYESTER,BACK : 100%COTTON HAND KNITTED Q TY: 96 PCS INVOICE# KP475/18- 19 DT 19-12-2018 S.B NO.:98 90257 26-12-2018 FREIGHT COL DUVET COVER,. SHAM- 100% COTT ON . P.O. NO: 1667923PBM INV . NO: SHEPVT/4095/18-19 DTD.2 7.11.2018 SHIPPING BILL NUM BER FREIGHT : COLLECT S. B NO.:9831758 22-12-2018 SH IPPER: SARITA HANDA EXPORTS P DECORATIVE PILLOW COVER: 100% LINEN WOVEN 24X24 PO.NO. 1 674287PBM INVOICE NO. CCHI/11 58/18-19 S.B NO.:9877872 26- 12-2018 SHIPPER: CLASSIC CO NCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER: 44% VISCOSE 31% POLYESTER 25% COT TON WOVEN PO.NO. 1680778PBM INVOICE NO. CCHI/1160/18-19 S.B NO.:9880059 26-12-2018 ARE SHASTRIPURAM SIKANDRA ON AS PER COMMERCIAL INVOICE NUMBER : PKS/1819/2351, DT. 15/11/2018 SHIPPING BILL NUM BER: DTD.: FREIGHT COLLECT S.B NO.:9826583 22-12-2018 SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COUR T PREMISES CHS LTD 224, NARIM AN CIAL INVOICE NUMBER : PKS/1 819/2352, DT. 15/11/2018 SHIP PING BILL NUMBER: DTD.: FREI GHT COLLECT S.B NO.:9827241 22-12-2018 0358. THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER : PKS/1819/2356, DT. 15/11/201 8 SHIPPING BILL NUMBER: DTD .: FREIGHT COLLECT S.B NO.:9 826669 22-12-2018 RCIAL INVOICE NUMBER : E/P/1 8-19/00603 DTD. 25/12/2018 S HIPPING BILL NUMBER FREIGHT COLLECT QTY 81 PCS HTS 5702 .92.1000 S.B NO.:9878632 26- 12-2018 SHIPPER: OBEETEE PV T LTD BISUNDERPUR, CIVIL LINE S PO BOX A 4, MIRZAPUR S PVT LTD SECTOR-4, IMT MANES AR () CCESORIES PLOT 407-408 PACE C ITY-II SCTO 37 UDYOG VIHAR PH ASE-VI LECT SHIPPER: KAVSET EXPORT S PVT LTD D-66, SECTOR 39 KA SNA IND AREA VT LTD SECTOR-4, IMT MANESAR () | 1619 | CTN | 1601, CHARLESTON, SC | ****** | RO, ROMANIA | 52330, SALALAH | ||
| 07-02-2019 | 292429 | YPL1193WHTN1XXXXXX 12/1 RS 100 POLY OBSD WHT HOSIERY YARN P .O.NO. 4300000357 QTY; 21,300 LBS YBL1230REGN1XXXXXX 10/1 KPRS 60COT/40POLY HOSIERY YA RN P. 0. NO:4300000373 QTY; 2 0,550 LBS FREIGHT PREPAID & DDC COLLECT NET WEIGHT; 18 ,983.00 KGS GROSS WEIGHT; 20, 881.00 KGS | 41 | PKG | KAYSER ROTH CORP | 1601, CHARLESTON, SC | FA******TED | PK, PAKISTAN | 53551, PORT QASIM | |
| 07-02-2019 | 180620 | YBL0166REGN1XXXXXX 20/1 75% KP COTTON 25% RAYON HOSIERY YA RN P.O. NO.4300000368. QTY: 1 9,688.00 LBS YBL1230REGN1XX XXXX 10/1 KPRS 60COT/40POLY HO SIERY YARN P. 0. N0:43000003 73 QTY: 23,050.00 LBS FREI GHT PREPAID & DDC COLLECT N ET WEIGHT: 19,386.00 KGS GROS S WEIGHT: 21,054.00 KGS | 40 | PKG | KAYSER ROTH CORP | 1601, CHARLESTON, SC | FA******TED | PK, PAKISTAN | 53551, PORT QASIM | |
| 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 | ||
| 16-02-2019 | 540252 | 639 CARTONS = 19,323.36 KGS OF NE 30 1 POLYESTER VISCOSE 63 35 RING SPUN KNITTING HOSIERY WAXED YARN. SG-SO 2018070232 B639 CARTONS = 19,323.36 KGS OF NE 30 1 POLYESTER VISCOSE 50 50 RING SPUN KNITTING HOSIERY WAXED YARN. SG-SO 2018070234 B | 1278 | CTN | PACIFIC SOURCING GROUP | 2709, LONG BEACH, CA | KC******LTD | ID, INDONESIA | 56051, SEMARANG | |
| 26-02-2019 | 732393 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHRUG (YARN DYED), COVERING PURCHASE ORDER NUMBER 165358 8PBM/ HTS# 5703900000 SKU NUMBERS. 4789327, 817791,1609 353,4790358, 400333,400358. TABLE THROW 50X50 IN 100% COT TON PLAIN WOVEN S/4 NAPKINS: 100% COTTON PLAIN WOVEN 20X20 IN INV. : 1615/FA/WSI/PBM/1 8-19 DATE : 09/01/2019 PO. : 1681331PBM, 1672954PBM QTY. : 420 PCS S.B NO.:1321717 1 TABLE THROW 50X50 IN 100% COT TON PLAIN WOVEN S/4 NAPKINS: 100% COTTON PLAIN WOVEN 20X20 IN INV. : 1615/FA/WSI/PBM/1 8-19 DATE : 09/01/2019 PO. : 1681331PBM, 1672954PBM QTY. : 420 PCS S.B NO.:1321717 1 DUVET COVER: 100% COTTON WOVEN PRINTED NOT NAPPED NO EMB ELLISHMENT SHAM: 100% COTTON WOVEN INV. : 1616/FA/WSI/PBM /18-19 DATE : 09/01/2019 PO . : 1688845PBM QTY. : 2426 PC S S.B NO.:1321581 1/15/2019 DECORATIVE THROW: 60% LINEN 4 0% COTTON WOVEN 50X60 INCHE S PO.NO. 1673613PBM INVOICE NO. CCHI/ 1318/18-19 S.B NO. :1277763 12-JAN-19 SHIPPER: CLASSIC CONCEPT HOME INDIA P VT HOSIERY COMPLEX PHASE - I FABRIC : 100% COTTON- NAPKINS AND TABLECLOTH SKU NO. 3846 842, 3847154, 8838138 DES. NAPKINS S/4 100% COTTON PLAIN WEAVE BLUE - 20 X20 /NEU - 20 X20 WARM PAISLEY - 20 X20 SKU NO. 5778290, 5778670 DES 100% COTTON - TABLE CLOTH SKU # 5510543 DEC: TABLE CLOTH 1 00% COTTON PLAIN WOVEN PINK 7 0 X108 INVOICE # TE/477/18-1 9 DTD.03.01.2019 PO # 17224 53-PBM HTS # 6302512000 SB # 1340803 DTD 16.01.2019 QUILT-100% COTTON WOVEN SHELL COTTON BATTING PO. NO: 16679 52 PBM INV. NO: SHEPVT/4516/1 8-19 DATED 07.01.19 S.B NO. :1309319 1/14/2019 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () INDIAN HANDICRAFT OF STEEL AL UMINUM BRASS IRON GLASS MDF A ND PLASTIC ARTWARE P.O.NO.: 1689469PBM 1690532PBM INVOI CE NO. KEX1102 DT. 05/01/2018 SHIPPING BILL NO. HS CODE: 7323930080, 7418100025 FREI INDIAN HANDICRAFT OF BRASS PL ATED STEEL AND ALUMINUM ARTWA RE P.O. NO. 1691674PBM INVOI CE NO. KEX1104 DT. 05/01/201 8 SHIPPING BILL NO. HS CODE: 7323930080 FREIGHT COLLECT S.B NO.:1307476 1/14/2019 INDIAN HANDICRAFT OF BRASS PL ATED STEEL AND ALUMINUM ARTWA RE P.O. NO. 1696119PBM INVOI CE NO. KEX1105 DT. 05/01/201 8 SHIPPING BILL NO. HS CODE : 7323930080 FREIGHT COLLECT S.B NO.:1307373 14-JAN-19 100% COTTON - TABLE CLOTH SKU NO. 5510543 DES. TABLE CLOT H 100% COTTON PLAIN WOVEN PIN K 70 X108 INVOICE NO. TE/49 2/18-19 DTD.08.01.2019 PO NO . 1723787-PBM HTS NO. 6302512 000 S/BILL NO.1340802 DTD. HANDICRAFTS OF GLASS ARTWARE WITH STEEL TOPS INV 17006/SH & DT.:08.01.2019 P.O.NO.:1696 852PBM SB NO.:1357595 & DT. :16.01.2019 HTS CODE:94055040 00 SHIPPER: STALWART HOMEST YLES INFOCITY PHASE II () DECORATIVE PILLOW COVER-100% COTTON . P.O. NO: 1724569PBM INV.NO:SHEPVT/4516/18-19 DTD .07.01.2019 SHIPPING BILL N UMBER FREIGHT : COLLECT S .B NO.:1309319 1/14/2019 SH IPPER: SARITA HANDA EXPORTS P THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : PKS/18 19/2508, DT. 06/12/2018 SHIPP ING BILL NUMBER: 1353916 DTD. : 16.01.2019 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITE D 63/64-C, 6TH FLR, MITTAL CO URT PREMISES CHS LTD 224, NAR IMAN 5-01-2019 DATE : FRIGHT COL LECT SHIPPER: FASHION ACCES ORIES PLOT 407-408 PACE CITY- II SCTO 37 UDYOG VIHAR PHASE- VI 5-01-2019 DATE : FRIGHT COL LECT DATE : FRIGHT COLLECT I ( EXTN) . TABLECLOTH 100% COTTON PLA IN WEAVE WARM - 70 X108 /COOL - 70 X108 INVOICE NO. TE/4 78/18-19 DTD.03.01.2019 PO NO. 1681566-PBM HTS NO.630251 2000 S/BILL NO. 1340815 DTD. 16.01.2019 SHIPPER: MRIDUL INTERNATIONAL PVT LTD SECTOR -59 NOIDA GHT COLLECT S.B NO.:1317705 14-JAN-19 SHIPPER: KISHORIJ I EXPORTS OPP SPRING FIELDS C OLLEGE DELHI ROAD 16.01.2019 SHIPPER: MRIDUL INTERNATIONAL PVT LTD SECTOR- 59 NOIDA VT LTD SECTOR-4, IMT MANESAR () | 1938 | CTN | 1601, CHARLESTON, SC | ****** | RO, ROMANIA | 52330, SALALAH | ||
| 26-02-2019 | 310510 | YBL0161REGN1XXXXXX 10/1 90CPCO T10BLK POL#5973 HOSIERY YARN P.O.NO.4300000372 QUANTITY: 18,375.00 LBS YBL1230REGN1 XXXXXX 10/1 KPRS 60COT/40POLY HOSIERY YARN P.O.NO:43000003 73. QUANTITY: 19,050.00 LBS DDC COLLECT FREIGHT PREPAID NET WEIGHT: 16,976.00 - KG S GROSS WEIGHT: 18,678.00 - K GS | 40 | PKG | KAYSER ROTH CORP | 1601, CHARLESTON, SC | FA******TED | PK, PAKISTAN | 52330, SALALAH | |
| 06-03-2019 | 520100 | 630 CARTONS OF COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT COTTON COMBED YARN, RINGSPUN, RAW WHITE, HOSIERY TWIST, SPLICED, WAXED, WITH LONG TRANSFER TAILS, 1ST QUALITY DYEABLE ON CONES FOR KNITTING AS FOLLOWS CONTRACT 1901241 - 9,041.76 KGS NE 32/1 CT CM CONTAMINATION FREE, TARIFF 5205.24.20.00 WITH 10,009.44 KGS NE 18/1 CT CM CONTAMINATION FREE TARIFF 5205.22.90.00 | 630 | PKG | FILS PROMPTEX YARNS INC | 3006, EVERETT, WA | TA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 09-03-2019 | 732393 | HANDICRAFT ITEMS MADE OF STAI NLESS STEEL, ALUMINIUM, IRON, BAMBOO RATTAN & MDF INVOICE # EXP/VENUS/8171/18-19 DT : 23/01/2019 PO#1693692WSM, DT: 17/10/2018 SB# 1662258, DT : 30/01/2019 SHIPPER: VENUS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED), COVERI NG PURCHASE ORDER NUMBER 1694 107WEM/ HTS# 5702491020 SKU NUMBERS. 2885830, 7633790. THE DESCRIPTION AS PER COMMER (TOTAL ONE HUNDRED ONE CARTO NS) TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES MADE OUT OF STAINLESS STEEL HS CODE NO . : 7323930060 INV NO. : 372/ 2018-19 DTD : 29.01.2019 P O NO. : 1679789WSM DTD : 12.09 QUILT: 100% COTTON WOVEN SHE LL NO EMBELLISHMENT INV.: 17 21/FA/WSI/PKM/18-19 DT.: 24/0 1/2019 PO.: 1689411PKM QTY. : 440 PCS SB NO.: 1655292 DT .: 29/01/2019 FREIGHT COLLECT SHIPPER: FASHION ACCESORIE DECORATIVE PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES IN V.: 1727/FA/WSI/WSM/18-19 DT. : 28/01/2019 PO.: 1687639WSM QTY: 00 PCS S.B NO.:1650933 29-01-2019 DT.: FREIGHT CO LLECT WINDOW PANEL: 100% POLYESTER WOVEN 96 INCHES CRIB SKIRT: 100% COTTON WOVEN DROP 100% C OTTON WOVEN DECK 16 INCH DROP INV.: 1719/FA/WSI/PKM/18-19 DT.: 24/01/2019 PO.: 167182 6PKM, 1675088PKM QTY.: 372 PC WINDOW PANEL: 100% POLYESTER WOVEN 96 INCHES CRIB SKIRT: 100% COTTON WOVEN DROP 100% C OTTON WOVEN DECK 16 INCH DROP INV.: 1719/FA/WSI/PKM/18-19 DT.: 24/01/2019 PO.: 167182 6PKM, 1675088PKM QTY.: 372 PC DECORATIVE PILLOW: 85% COTTON /15% LINEN WOVEN 100% POLYE STER FILLING TODDLER QUILT: 5 5% LINEN/ 45% COTTON WOVEN SH ELL WITH EMBELLISHMENTS 100% COTTON BATTING FILLED PILLO W- 52% LINEN AND 48% COTTON S DECORATIVE PILLOW: 85% COTTON /15% LINEN WOVEN 100% POLYE STER FILLING TODDLER QUILT: 5 5% LINEN/ 45% COTTON WOVEN SH ELL WITH EMBELLISHMENTS 100% COTTON BATTING FILLED PILLO W- 52% LINEN AND 48% COTTON S DECORATIVE PILLOW: 85% COTTON /15% LINEN WOVEN 100% POLYE STER FILLING TODDLER QUILT: 5 5% LINEN/ 45% COTTON WOVEN SH ELL WITH EMBELLISHMENTS 100% COTTON BATTING FILLED PILLO W- 52% LINEN AND 48% COTTON S SHAM: 68% RAYON 19% COTTON 1 3% POLYESTER WOVEN. PO.NO. 1 696665PTM INVOICE NO. CCHI/13 96/18-19 SHIPPING BILL NO. 14 65650 DT. 21.01.2019 SHIPP ER: CLASSIC CONCEPT HOME INDI A PVT HOSIERY COMPLEX PHASE FILLED PILLOW: 100% COTTON SH ELL WITH POLYESTER FILLING. P .O. NO: 1689356PKM INV. NO: S HEPVT/4508/18-19 DTD.05.01.20 19 SHIPPING BILL NUMBER 1 648889 DTD.29.01.2019 FREIGH T : COLLECT SHIPPER: SARIT FILLED PILLOW: 100% COTTON SH ELL WITH POLYESTER FILLING. P .O. NO: 1675023PKM INV. NO:SH EPVT/4510/18-19 DTD.05.01.201 9 SHIPPING BILL NUMBER 16 48871 DTD.29.01.2019 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% LINEN. P.O. NO: 1687262WSM INV. NO: SHEPVT/4512/18-19 DT D.05.01.2018 SHIPPING BILL NUMBER 1621166 DTD.28.01.201 9 FREIGHT : COLLECT CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1665853WSM INV N O:- SCI/1552/2018-19 S/BILL NO:- 1644752 S/BILL DT:- 29.0 1.2019 SHIP TO:- WS OB2 DTC 8005 POLK LANE OLIVE BRANCH MACHINE WOEVN COTTON PILLOW O RDER NO.: 1674567PKM QUANTITY : 70 PCS/ 35 CARTONS HTS CO DE : 9404901000, INVOICE NO. : E-8502 DATED: 08/01/2019 SHIPPING BILL NO.: S.B NO.:1 628641 29-01-2019 SHIPPER: 26 (TWENTY SIX CARTON ONLY) C ONTAINING: ITEM MADE OF COTTO N,JUTE WOVEN, INV# ALM/HM/576 /18-19 DTD:14-01-2019 PO# 1 694069WEM PCS: 104 TOTAL N. WT: 45.240 KGS SB#1704614-DT- 31/01/2019- GST NO#HM/715/18- INDIAN HANDICRAFTS OF SILVER PLATED BRASS ARTWARES. P.O.NO .: 1700737WSM 1700739WSM 1 700741WSM 1700746WSM INVOICE NO.: KEX1127 DT. 15/01/2019 SHIPPING BILL NO.: HS CODE: 7418100025 FREIGHT COLLECT INDIAN HANDICRAFTS OF NICKEL PLATED ALUMINUM, STEEL, GLASS AND MDF ARTWARES. P.O.NO.: 1 698061WSM INVOICE NO.: KEX1 128 DT. 15/01/2019 SHIPPING B ILL NO.: HS CODE: 9405504000 FREIGHT COLLECT S.B NO.:15 INDIA NEAR MINI BYPASS, MAINA THAIR NEAR DEPUTY SAHAB KA MA NDIR UP CIAL INVOICE NUMBER : PKS/1 819/2543, DT. 15/12/2018 SHIP PING BILL NUMBER: 1516113 DTD .: 23.01.2019 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITE D 63/64-C, 6TH FLR, MITTAL CO URT PREMISES CHS LTD 224, NAR IMAN .2018 S/BILL NO. : 1662008 DTD : 30.01.2019 NT. WT. : 2 55.200 KGS. GR.WT. : 785.950 KGS. IEC NO. : 0595023916 FREIGHT COLLECT SHIPPER: VENUS HOTELWARE PVT LTD PLOT NO. 39, DLF INDL. AREA KIRIT NAGAR S PLOT 407-408 PACE CITY-II S CTO 37 UDYOG VIHAR PHASE-VI S SB NO.: 1651075 DT.: 29/0 1/2019 FREIGHT COLLECT S S.B NO.:1651075 29-01-2019 DT.: FREIGHT COLLECT HELL POLYESTER FILLED INV.: 1718/FA/WSI/PKM/18-19 DT.: 2 4/01/2019 PO.: 1670708PKM, 16 69792PKM, 1670309PTM QTY.: 2 20 PCS SB NO.: 1658133 DT.: 30/01/2019 FREIGHT COLLECT HELL POLYESTER FILLED INV.: 1718/FA/WSI/PKM/18-19 DT.: 2 4/01/2019 PO.: 1670708PKM, 16 69792PKM, 1670309PTM QTY.: 2 20 PCS S.B NO.:1658133 30-0 1-2019 DT.: FREIGHT COLLECT HELL POLYESTER FILLED INV.: 1718/FA/WSI/PKM/18-19 DT.: 2 4/01/2019 PO.: 1670708PKM, 16 69792PKM, 1670309PTM QTY.: 2 20 PCS S.B NO.:1658133 30-0 1-2019 DT.: FREIGHT COLLECT - II ( EXTN) A HANDA EXPORTS PVT LTD SECTO R-4, IMT MANESAR () 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 RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 19 SHIPPER: AESTHETIC LIVIN G MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR S.B NO.:1528212 24-01-2019 SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DE LHI ROAD 72723 25-01-2019 | 1065 | CTN | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY | ||
| 09-03-2019 | 180620 | YKR0095REGN1XXXXXX 8/1 100% KP RS NATURAL COTTON HOSIERY YA RN P.O.NO:4300000378. QUANTI TY: 21,875 LBS YKR0114REGN1 XXXXXX 12/1 100% KPRS NATURAL COTTON HOSIERY YARN P.O.NO:4 300000380. QUANTITY: 21,744 L BS DDC COLLECT FREIGHT PR EPAID NET WEIGHT: 1 9,785.00 - KGS GROSS WEIGHT: 21,165.00 - KGS | 40 | PKG | KAYSER ROTH CORP | 1601, CHARLESTON, SC | FA******TED | PK, PAKISTAN | 53551, PORT QASIM | |
| 14-03-2019 | 611599 | YKR0114REGN1XXXXXX 12/1 100% K PRS NATURAL COTTON HOSIERY Y ARN P.O.N0: 4300000371 QTY; 3 3,906 LBS YBL0665REGN1XXXXX X 26/1 70%COT/30%LONGSTAPLE COT HOSIERY YARN P.O. N0.43000 00374 QTY; 9,775 LBS FREIG HT PREPAID & DDC COLLECT NE T WEIGHT; 19,814.00 KGS GROSS WEIGHT; 21,195.00 KGS | 40 | PKG | KAYSER ROTH CORP | 1601, CHARLESTON, SC | FA******TED | PK, PAKISTAN | 53551, PORT QASIM | |
| 20-03-2019 | 600622 | WOMENS KNIT PULLOVER WOMENS KNIT PULLOVER NO FUNCTIONAL OPENING OVER 9 STITCHES PER 2CM HOR AND VER 100% COTTON PO NUMBER 9281008 PID 27013MS SHIRT WOMENS WOVEN NOT YARN DYED SHIRT 100% RAYON PO NUMBER 9279281 PID 100053244MS SHIRT WOMENS WOVEN NOT YARN DYED SHIRT 100% RAYON PO NUMBER 9279288 PID 100053244MS WOMENS WOVEN SHIRT PO NUMBER 9311231 PID 100020197M . SHIRT WOMENS WOVEN NOT YARN DYED SHIRT 100% RAYON PO NUMBER 212976M PID A100053244MS SHIRT WOMENS WOVEN NOT YARN DYED SHIRT 100% RAYON PO NUMBER 212976N PID A100053244MS INVOICE NO PGIL-031536-1819 DT 09-02-2019 INVOICE NO PGIL-031531-1819 DT 09-02-2019 S/BILL NO 2079828 DT 16-02-2019 XX ORIENT CRAFT LIMITED 7D MARUTI INDUSTRIAL COMPLEX SECTOR-18 GURGAON, HARYANA, 122015 INDIA PEARL GLOBAL INDUSTRIES LIMITED PLOT NO 446, PHASE V,UDYOG VIHAR, GURGAON, HARYANA. GURGAON, HARYANA, 122001 INDIA RICHA AND COMPANY PLOT NO- 239 UDYOG VIHAR PHASE-I GURGAON, HARYANA, 122016 INDIA ROLEX HOSIERY PVT LTD PLOT NO 7, IDC MEHRAULI ROAD OPP SECTOR-14 GURGAON, HARYANA, 122001 INDIA SARITA HANDA EXPORTS PVT LTD PLOT NO 29 SECTOR-4, IMT MANESAR GURGAON, HARYANA, 122050 INDIA TRIDENT LIMITED E-212, KITCHLU NAGAR PUNJAB LUDHIANA, 141001 INDIA S/BILL NO 2053118 DT 15-02-2019MENS SHIRT 100% COTTON KNITTED MENS SHIRT INV. NO. RH-297A-18-19 DT. 01.02.2019 S.B. NO. 2055020 DT. 15.02.2019 WOMENS WOVEN SHIRT PO NUMBER 9311238 PID 100020197M S.B.NO. 2112769 02/18/2019 WOMENS WOVEN SHIRT PO NUMBER 212687N PID A100020197M S.B.NO. 2112769 02/18/2019 MENS KNIT SHIRT (SHORT DESCRIPTION) PO NUMBER 9258627 PID 1004098400 S.B.NO. 2115320 18/02/2019 MENS KNIT SHIRT FUNCTIONAL OPENING 10 OR MORE STITCHES PER 1 CM HOR MENS KNIT SHIRT (SHORT DESCRIPTION) PO NUMBER 9258629 PID 1004098400 S.B.NO. 2115320 18/02/2019 MENS KNIT SHIRT FUNCTIONAL OPENING 10 OR MORE STITCHES PER 1 CM HOR SHIRTS LADIES 100% COTTON WOVEN SHIRTS PO NUMBER 321392001 PID 100011751P SB NO. 2090148 SB DT. 16.02.2019 MENS KNIT SHIRT (SHORT DESCRIPTION) PO NUMBER 321717001 PID 1004097900 S.B.NO. 2115320 18/02/2019 MENS KNIT SHIRT FUNCTIONAL OPENING 10 OR MORE STITCHES PER 1 CM HOR AND VER 100% COTTON AND VER 100% COTTON AND VER 100% COTTONMENS SHIRT 100% COTTON KNITTED MENS SHIRT INV. NO. RH-297A-18-19 DT. 01.02.2019 S.B. NO. 2055020 DT. 15.02.2019 WOMENS KNIT PULLOVER WOMENS KNIT PULLOVER NO FUNCTIONAL OPENING OVER 9 STITCHES PER 2CM HOR AND VER 100% COTTON PO NUMBER 9281001 PID 27013MS MENS KNIT SHIRT PO NUMBER 9297678 PID 100053885 S.B.NO. 2118413 18/02/2019 MENS KNIT SHIRT FUNCTIONAL OPENING 10 OR MORE STITCHES PER 1 CM HOR AND VER 100% COTTON MENS KNIT SHIRT PO NUMBER 9297671 PID 100053885 S.B.NO. 2118413 18/02/2019 MENS KNIT SHIRT FUNCTIONAL OPENING 10 OR MORE STITCHES PER 1 CM HOR AND VER 100% COTTON MADE UPS INV. NO SHEPVT-4706-18-19 DTD.02.02.2019 PO NUMBER 321751001 PID 100044714KG S/BILL NUMBER & DATE 1985712 DTD.12.02.2019 S.B.NO. 2079828 16/02/2019 | 3691 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53306, MUNDRA | ||
| 22-03-2019 | 732399 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20981656WER/ HTS# 630492000 0 SKU NUMBERS. 1619830, 417 8312,5397168,7628269, 8153630 INDIAN HANDICRAFTS OF NICKEL PLATED STEEL AND BRASS ARTWAR ES. P.O.NO.: 20984192PBR 2 0984193PBR INVOICE NO.: KEX1 136 DT. 21/01/2019 SHIPPING B ILL NO.: HS CODE: 7323999080, 7508905000 FREIGHT COLLEC DECORATIVE PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES PO .NO. 20962185PBR INVOICE NO. CCHI/1500/18-19 SHIPPING BILL NO. 1958640 DT. 11.02.2019 SHIPPER: CLASSIC CONCEPT HO ME INDIA PVT HOSIERY COMPLEX HAND TUFTED WOOLLEN CARPETS & MACHINE TUFTED CARPETS OF MA NMADE FIBRE ORDER NO.: 17022 43PBM & 1704013PBM QUANTITY : 399 PCS HTS CODE : 5703102 000 & 5705002030 INVOICE NO. : E-8875 DATED: 19/01/2019 JEROME FLOOR LAMP BRNZ IRN IN V# 793/2018 DT. 01.02.2019 JE ROME FLOOR LAMP BRNZ IRN SHI PPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSIN G DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB SHAM 100% COTTON WOVEN PO.NO. 20963126PBR, 20963127PBR INVOICE NO. CCHI/ 1518/18-19 INVOICE NO. CCHI/1 588/18-19 SB NO.1958658 DT.11 , 8493492,9558121. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER : PKS/1819/2561, DT. 15/12/2018 SHIPPING BILL NUMBER: 1954182 DTD.: 11.02. 2019 FREIGHT COLLECT SHIPPE R: FAZE THREE LIMITED 63/64- C, 6TH FLR, MITTAL COURT PREM ISES CHS LTD 224, NARIMAN T S.B NO.:1885180 07-02-201 9 SHIPPER: KISHORIJI EXPORT S OPP SPRING FIELDS COLLEGE DELHI ROAD PHASE - II ( EXTN) SHIPPING BILL NO.: S.B NO.:1 881708 07-02-2019 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 -FEB-19 SHIPPER: CLASSIC CO NCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) | 1187 | CTN | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53312, BOMBAY | ||
| 26-03-2019 | 732393 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20981652WER/ HTS# 630492000 0 SKU NUMBERS. 1619830, 417 8312,5397168,7628269, 8153630 HANDICRAFTS OF IRON ARTWARES. INV: BR782/18-19 DT.15.02.19 PO: 20985074WER SB: 2102062 DT 18/02/2019 SKU: 2952819 HTS: 8306290000 SHIPPER: B RASSEX INDIA NEAR OVERHEAD BR IDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1707597-PBM DTD 27/11/2018 SKU 3156817 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE DECORATIVE PILLOW COVER: 55% LINEN 45% COTTON WOVEN 20X20 INCHES PO.NO. 20962123PBR I NVOICE NO. CCHI/1496/18-19 S HIPPING BILL NO. 2083676 DT. 16.02.2019 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIE DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968516PB R INVOICE NO. CCHI/1532/18-19 SHIPPING BILL NO. 2030776 DT. 14.02.2019 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 16 PO.NO. 20968621PB R INVOICE NO. CCHI/1534/18-19 SHIPPING BILL NO. 2031036 DT. 14.02.2019 DECORATIVE PILLOW COVER: 44% VISCOSE 31% POLYESTER 25% COT TON WOVEN PO.NO. 20972048PB R INVOICE NO. CCHI/1540/18-19 SHIPPING BILL NO. 2030911 DT. 14.02.2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN D HURRIE ) FLOOR COVERING PURCH ASE ORDER NUMBER 1715400-WEM DTD 16/12/2018 SKU NUMBERS : 2912004 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU DECORATIVE PILLOW COVER 22X22 IN 60% COTTON 40% LINEN WOVEN FRONT/100% PO.NO. 20962114P BR, 20962117PBR INVOICE NO. CCHI/1494/18-19 SHIPPING BIL L NO. 2019878 DT. 13.02.2019 SHIPPER: CLASSIC CONCEPT HO DECORATIVE PILLOW COVER 22X22 IN 54%RAYON 26%COTTON 20% P OLYESTER JA PO.NO. 20962104P BR INVOICE NO. CCHI/1495/18- 19 SHIPPING BILL NO. 2019768 DT. 13.02.2019 HAND WOVEN WOOLLEN RUG ORDER NO.: 1715413WEM QUANTITY: 8 PCS HTS CODE : 5702913000 I NVOICE NO.: E-9123 DATED: 2 5/01/2019 SHIPPING BILL NO.: S.B NO.:2072976 15-02-2019 SHIPPER: RAJ OVERSEAS PLOT HAND WOVEN WOOLLEN RUG & HAND WOVEN WOOLLEN KILIM RUG ORDE R NO.: 1715429WEM, 1715551WEM & 1715557WEM QUANTITY: 9 PC S HTS CODE : 5702913000 INV OICE NO.: E-9122 DATED: 25/0 1/2019 SHIPPING BILL NO.: S. INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, BRASS AND LEATH ER ARTWARES. P.O.NO.: 209700 37PBR 20984198PBR INVOICE N O.: KEX1152 DT. 01/02/2019 S HIPPING BILL NO.: HS CODE: 73 23930080, 7508905000 FREIG ,8493492,9558121. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER : PKS/1819/2559, D T. 15/12/2018 SHIPPING BILL N UMBER: 2065952 DTD.: 15.02.2 019 FREIGHT COLLECT SHIPPER : FAZE THREE LIMITED 63/64-C , 6TH FLR, MITTAL COURT PREMI SES CHS LTD 224, NARIMAN NUMBER : E/G/18-19/05340 DTD . 12/02/2019 SHIPPING BILL N UMBER 2063060 DTD. 15/02/201 9 FREIGHT COLLECT QTY 9 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZ APUR RY COMPLEX PHASE - II ( EXTN) MBER : E/G/18-19/05359 DTD. 14/02/2019 SHIPPING BILL NUM BER 2063053 DTD. 15/02/2019 FREIGHT COLLECT QTY 1 PCS HTS 5702.91.3000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR ME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 B NO.:2072920 15-02-2019 HT COLLECT S.B NO.:2077536 15-02-2019 SHIPPER: KISHORI JI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD | 2894 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 26-03-2019 | 520543 | NE 30/2 100PCT COTTON COMBED(S)RAW WHITE FOR HOSIE - NE 30/2 100PCT COTTON COMB ED(S)RAW WHITE FOR HOSIERY UNWAXED YARN ON CONES. 27 -29 MM FIBER LENGTH IN CON ES TWISTING PARAMETERS: SI NGLE PLY(Z) =19.5-----20 T PI RANGE, TWO PLY(S)=11--- 11.5 TPI RANGE, COTTON FIB ERLENGTH =27MM-29MM H.S.C ODE:5205.43.01 PO NO .1197 DATE:12.12.2018 AS PER PRO FORMA INVOICE CUM SALES CO NTRACT NO.35013897 DATE OF ISSUE 10.01.2019 INVOICE NO.1113094 DT 22.02.2019 S .B NO.2239428 DT.22.02.201 9 NET WEIGHT:7854.000 KGS I.E.CODE NO. 1288010630 FR EIGHT PREPAID | 187 | CTN | HILOS IRIS S A DE C V | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NA******TED | IN, INDIA | 53306, MUNDRA | |
| 10-03-2019 | 520523 | 416 CARTONS ONLY. CONTAINING: NE 30/1 COMBED HOSIERY WAXED Z-TWIST COTTON YARN CIF LOS ANGELES, USA HS CODE: 52052310 INVOICE NO.RHY-1819-099 DATE: 21.01.2019 S/BILL NO. 1487145 DT. 22.01.2019 NET WT.: 19468.800 KGS | 416 | PCS | HNH APPAREL INC | 2704, LOS ANGELES, CA | RE******TED | IN, INDIA | 57035, SHANGHAI | |
| 29-03-2019 | 290490 | YBL1230REGN1XXXXXX 10/1 KPRS 6 0COT/40POLY HOSIERY YARN P.O .NO:4300000382. DDC COLLECT FREIGHT PREPAID NET WEIGH T: 18,915.00 - KGS GROSS WEI GHT: 20,806.00 - KGS | 40 | PKG | KAYSER ROTH CORP | 1601, CHARLESTON, SC | FA******TED | PK, PAKISTAN | 53551, PORT QASIM | |
| 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 | ||
| 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 | ||
| 10-04-2019 | 520100 | 1,260 CARTONS OF COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT COTTON COMBED YARN, RING SPUN, RAW WHITE, HOSIERY TWIST, SPLICED, WAXED, WITH LONG TRANSFER TAILS, 1STQUALITY DYEABLE ON CONES FOR KNITTING AS FOLLOWS CONTRACT 1903071/1 - 19,051.20 KGS NE 20/1 CTCM CONTAMINATION FREE , TARIFF 5205.22.00.00 CONTRACT 1903071/2 - 9525.60 KGS NE 32/1 CT C M CONTAMINATION FREE , TARIFF 5205.24.00.00 WITH 8,164.80 KGSNE 40/1 CT CM CONTAMINATION FREE , TARIFF 5205.24.00.001,260 CARTONS OF COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT COTTON COMBED YARN, RING SPUN, RAW WHITE, HOSIERY TWIST, SPLICED, WAXED, WITH LONG TRANSFER TAILS, 1STQUALITY DYEABLE ON CONES FOR KNITTING AS FOLLOWS CONTRACT 1903071/1 - 19,051.20 KGS NE 20/1 CTCM CONTAMINATION FREE , TARIFF 5205.22.00.00 CONTRACT 1903071/2 - 9525.60 KGS NE 32/1 CT C M CONTAMINATION FREE , TARIFF 5205.24.00.00 WITH 8,164.80 KGSNE 40/1 CT CM CONTAMINATION FREE , TARIFF 5205.24.00.00 | 1260 | PKG | FILS PROMPTEX YARNS INC | 3006, EVERETT, WA | TA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 10-04-2019 | 520523 | 416 CARTONS ONLY. CONTAINING:NE 30/1 COMBED HOSIERY WAXED Z-TWICOTTON YARN CIF LOS ANGELES, USA HS CODE.52052310 INVOICE NO. RHY-1819-101 DATE 21.02.2019 SHIPPING BILL NO.2241869 DT.22.02.2019 NET WT.19468.800 KGS FREIGHT PREPAID | 416 | PCS | HNH APPAREL INC | 2704, LOS ANGELES, CA | RE******TED | IN, INDIA | 57035, SHANGHAI | |
| 16-04-2019 | 550992 | HOSIERY WAXED YARN - (FOUR HUNDRED FIFTY CARTON S ONLY) 100 PCT GREY COTTO N YARN NE 30/1 CARDED HOS IERY WAXED YARN ON CONE. C ONTRAC T NO.6198/2018-2019 COUNTRY OF ORIGIN: INDIA.S.BILL NO. 2870739 DATE: 20.03.2019 NET WT :20412.0 0 KGS FREIGHT PREPAID | 450 | CTN | THE WILL BES DOMINICANA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PA******LTD | IN, INDIA | 53306, MUNDRA | |
| 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 | 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 | ||
| 23-04-2019 | 520100 | 630 CARTONS OF COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT COTTON COMBED YARN, RINGSPUN, RAW WHITE, HOSIERY TWIST, SPLICED, WAXED, WITH LONG TRANSFER TAILS, 1ST QUALITY DYEABLE ON CONES FOR KNITTING AS FOLLOWS CONTRACT 1903271 - 7045.92 KGS NE 32/1 CT CM CONTAMINATION FREE , TARIFF 5205.24.00.00 WITH 12005.28 KGS NE 24/1 CT CM CONTAMINATION FREE , TARIFF 5205.22.00. 00 | 630 | PKG | FILS PROMPTEX YARNS INC | 3006, EVERETT, WA | TA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 23-04-2019 | 520621 | COMBED HOSIERY WAXED Z- TWIST COTTON YARN. | 416 | CTN | HNH APPAREL INC | 2704, LOS ANGELES, CA | DE******PVT | IN, INDIA | 58201, HONG KONG | |
| 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 | ||
| 02-04-2019 | 520100 | 1,260 CARTONS OF COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT COTTON COMBED YARN, RINGSPUN, RAW WHITE, HOSIERY TWIST, SPLICED, WAXED, WITH LONG TRANSFER TAILS, 1ST QUALITY DYEABLE ON CONES FOR KNITTING AS FOLLOWS CONTRACT 1902141/1 - 19051.20 KGS NE 18/1 CT CM CONTAMINATION FREE, TARRIF 5205.22.00.00 CONTRACT 1902141/2 - 9525.60 KGS NE 20/1 CT CM CONTAMINATION FREE , TARIFF 5205.22.00.00 WITH 9525.60 KGS NE 32/1 CT CM CONTAMINATION FREE , TARIFF 5205.24.00.001,260 CARTONS OF COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 100 PCT COTTON COMBED YARN, RINGSPUN, RAW WHITE, HOSIERY TWIST, SPLICED, WAXED, WITH LONG TRANSFER TAILS, 1ST QUALITY DYEABLE ON CONES FOR KNITTING AS FOLLOWS CONTRACT 1902141/1 - 19051.20 KGS NE 18/1 CT CM CONTAMINATION FREE, TARRIF 5205.22.00.00 CONTRACT 1902141/2 - 9525.60 KGS NE 20/1 CT CM CONTAMINATION FREE , TARIFF 5205.22.00.00 WITH 9525.60 KGS NE 32/1 CT CM CONTAMINATION FREE , TARIFF 5205.24.00.00 | 1260 | PKG | FILS PROMPTEX YARNS INC | 3006, EVERETT, WA | TA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 05-04-2019 | 520548 | 639 CARTONS NE 30 1 POLYESTER VISCOSE 65 35 RING SPUN KNITTING HOSIERY WAXED YARN. SG-SO 2018-09-0287639 CARTONS NE 30 1 POLYESTER VISCOSE 65 35 RING SPUN KNITTING HOSIERY WAXED YARN. SG-SO 2018-09-0287 | 1278 | CTN | PACIFIC SOURCHING GROUP | 2709, LONG BEACH, CA | KC******LTD | ID, INDONESIA | 56051, SEMARANG |
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