| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 22-01-2019 | 621040 | (CONTAINS 7 P KGS) USED PERSONAL EFFECTS AND HOUSEHOLD GOODS CLOTHING H.S CODE:621040 KITCHEN UTENSIL (IRON, ENAMELLED, STEEL,KITCHEN UTENSIT) H.S CODE:9804.00.05 SPORTING GOODS (SPORT EQUIPMENT FOR GENERAL PHYSICAL EXERCISE) H.S CODE:950699 | 1 | VPK | MR SUMIO MAEDA AJINOMOTO FOODS NORTH AMERICA I | 2709, LONG BEACH, CA |  MR******EDA | TH, THAILAND | 54930, LAEM CHABANG | |
| 11-01-2019 | 481890 | HOUSEHOLD ITEMS (UTENSIL HOLDER IN PAVE PAPER. | 1104 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57078, YANTIAN | ||
| 14-02-2019 | 482090 | CONTAINS 26 P KGS) USED PERSONAL EFFECTS AND HOUSEHOLD GOODS BOOKS H.S CODE:482090 CLOTHING H.S CODE:621040 KITCHEN UTENSIL (IRON, ENAMELLED, STEEL,KITCHEN UTENSIT) H.S CODE:732399 FURNITURE (WOODEN) H.S CODE:940389 SPORTING GOODS (SPORT EQUIPMENT FOR GENERAL PHYSICAL EXERCISE) H.S CODE:950699 | 1 | VPK | MR JUN IWAMOTO | 2709, LONG BEACH, CA | MR******OTO | TH, THAILAND | 54930, LAEM CHABANG | |
| 11-01-2019 | 481890 | HOUSEHOLD ITEMS (UTENSIL HOLDER IN PAVE PAPER. | 1104 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57078, YANTIAN | ||
| 24-03-2019 | 741021 | FWDR REF: 53E0303090 CNEE REF: 0601211 CNEE REF: 0600324 CNEE REF: 0601216 CNEE REF: 0601439 CNEE REF: 0600383 CNEE REF: 0600704 CNEE REF: 0600280 CNEE REF: 0600378 CNEE REF: 0599098 CNEE REF: 0600924 CNEE REF: 0600255 CNEE REF: 0601384 CNEE REF: 0601578 CNEE REF: 0600854 CNEE REF: 0599127 CNEE REF: 0600218 CNEE REF: 0599724 CNEE REF: 0600763 CNEE REF: 0597957 CNEE REF: 0599572 CERAMIC/JUTE LANTERN SKU :3819458/3819417 PO.NO.: 600383/600704 INV : 0161/PZU-48/19 PO 600280 SKU 3981036 A7 HOUSE COOKIE JAR PO 600378 SKU 3981036 A7 HOUSE COOKIE JAR THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS PO 600280 SKU 3985714 FRENCH UTENSIL CROCK PO 599098 SKU 3985714 FRENCH UTENSIL CROCK PO 599098 SKU 3985730 BLACK GEO UTENSIL CROCK IRON CORK HOLDER SKU :3230001 PO.NO.: 600924 INV : 0173/PZU-60/19 WOODEN ITEMS (O19 AMERICAN FLAG LEANING SIG) PO:600255 PO 601384 SKU 4039702 2T19 CRMC LOTUS TLT HLD 3ASST PO 601578 SKU 4039702 2T19 CRMC LOTUS TLT HLD 3ASST POLYRESIN DECORATIONS PO 600854 3T18 BACKSCRATCHER HOSTESS MUG TREE HOUSEHOLD PRODUCTS POLYSTONE DECORATION ACCESSORIES PO 597957 SKU 3966668 A5 THINKER SKU 3966683 STROLLING DOGS SKU 3966718 A1 HANDS SKU 3966774 A2 MODELING LADY PO 599572 SKU 3966668 A5 THINKER SKU 3966670 A7 WALK THE DOG AKU 3966683 STROLLING DOGS SKU 3966718 A1 HANDS POLYSTONE DECORATION ACCESSORIES PO 597957 SKU 3966655 SITTING CHICKENS SKU 3966865 A2 STANDING CARVED ELEPHANT PO 599572 SKU 3966655 SITTING CHICKENS SKU 3966865 A2 STANDING CARVED ELEPHANT SI REF : CI19008-6041 SI REF : 20190225D SI REF : V3388-4 SI REF : GA20190305D SI REF : GA20190305J CY-RAMP(FCL/FCL) FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INT L - DFW 506 EAST DALLAS ROAD, SUITE 400 RAPEVINE, TX 76051 MAIL: PIER1.DOCS EXPEDITORS.COM HONE:817-305-4000,FAX:817-305-4196 VIA XIAMEN | 1323 | PCS | 2704, LOS ANGELES, CA | | CN, CHINA | 57069, XIAMEN | ||
| 12-03-2019 | 732399 | KITCHEN UTENSIL (IRON, ENAMELLED, STEEL,KITCHEN UTENSIL) H.S CODE:732399 (CONTAINS 1 P KGS) USED PERSONAL EFFECTS AND HOUSEHOLD GOODS | 1 | VPK | MR TAIJI HIRANO GOODMAN MANUFACTURING COMPANY | 2709, LONG BEACH, CA | MR****** LT | TH, THAILAND | 54930, LAEM CHABANG | |
| 28-02-2019 | 732393 | PO#20967349PBR WOVEN CHEVRON PILLOW COVER FRONT: 100% POLE YSTER BACK,LINING & LACE : 10 0% COTTON EMB: 69% POLEYSTE R & 31% METALIC QTY:180 PCS INVOICE# KP492/18-19 DT# 29 /12/2018 S/B# 1500564 DT 23 TOTAL THREE HUNDRED SIXTY FIVE CARTONS) TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES MADE OUT OF STAINLESS STEEL OR CO PPER HS CODE NO. :7323930080 INV NO. : 354/2018-19 DTD : 19.01.2019 P O NO. : 209556 (TOTAL ONE HUNDRED CARTONS) TABLE, KITCHEN OR OTHER HOUS EHOLD ARTICLES MADE OUT OF ST AINLESS STEEL HS CODE NO. : 7 323930060 INV NO. : DTD : P O NO. : 20966613WSR DTD : 2 4.08.2018 S.B NO.:1434987 1/ (TOTAL SIXTY FIVE CARTONS) TABLE, KITCHEN OR OTHER HOUSE HOLD ARTICLES MADE OUT OF STA INLESS STEEL OR COPPER HS COD E NO. : 7323930080 INV NO. : DTD : P O NO. : 20955631WSR DTD : 09.07.2018 S.B NO.:14 (TOTAL TWO HUNDRED NINTY FIVE CARTONS) TABLE, KITCHEN OR O THER HOUSEHOLD ARTICLES MADE OUT OF STAINLESS STEEL HS C ODE NO. : 7323930060 INV NO. : 358/2018-19 DTD : 22.01.20 19 P O NO. : 20970389WSR DTD TOTAL ONE HUNDRED CARTONS) T ABLE, KITCHEN OR OTHER HOUSEH OLD ARTICLES MADE OUT OF STAI NLESS STEEL HS CODE NO. :7323 930080 INV NO. : DTD : P O NO. : 20961231WSR DTD : 14.0 8.2018 S.B NO.:1434987 1/19/ CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20971248WSR INV NO:- SCI/1535/2018-19 S/BILL NO:- 1359513 S/BILL DT:- 16. 01.2019 SHIP TO:- WS OB1 RET AIL 7755 POLK LANE OLIVE BRAN BATTERY (NOT INCLUDED) OPERATE TABLE CLOCK CHINA MVT. HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2 0972570PBR/ SKU NO. 1804314- BATTERY (NOT INCLUDED) OPERAT E TABLE CLOCK CHINA MVT. UNDE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON, ALUMINIUM, ALUMINIU M, MDF.) COVERING PURCHASE OR DER NUMBER 20972239PBR / SKU NUMBERS 5436030. THE DESCRI PTION AS PER COMMERCIAL INVOI SHEET SET: 100% COTTON PERCALE WOVEN NOT PRINTED NOT NAPP ED WITH EM PILLOWCASE S/2: 1 00% COTTON PERCALE WOVEN NOT PRINTED NOT NAPPED WI PIL LOW: 100% COTTON WOVEN SHELL 100% POLYESTER FILLING DECORA NAPKIN: 100% COTTON PLAIN WOV EN 20X20IN INV. : 1635/FA/WS I/PBR/18-19 DATE : 10/01/2019 PO. : 20967134PBR QTY. : 6 048 PCS S.B. : 1321613 DATE : 15/01/2019 SHAM: 60% LINEN 40% COTTON WO VEN DUVET COVER: 60% LINEN 40 % COTTON WOVEN NOT PRINTED NOT NAPPED NO INV.: 1670/F A/WSI/PBR/18-19 DATE : 12/01/ 2019 PO. : 20961188PBR QTY. : 124 PCS S.B NO.:1425010 1/ SHEET SET: 100% COTTON PERCALE WOVEN NOT PRINTED NOT NAPP ED WITH EM PILLOWCASE S/2: 1 00% COTTON PERCALE WOVEN NOT PRINTED NOT NAPPED WI PIL LOW: 100% COTTON WOVEN SHELL 100% POLYESTER FILLING DECORA SHEET SET: 100% COTTON PERCALE WOVEN NOT PRINTED NOT NAPP ED WITH EM PILLOWCASE S/2: 1 00% COTTON PERCALE WOVEN NOT PRINTED NOT NAPPED WI PIL LOW: 100% COTTON WOVEN SHELL 100% POLYESTER FILLING DECORA SHEET SET: 100% COTTON PERCALE WOVEN NOT PRINTED NOT NAPP ED WITH EM PILLOWCASE S/2: 1 00% COTTON PERCALE WOVEN NOT PRINTED NOT NAPPED WI PIL LOW: 100% COTTON WOVEN SHELL 100% POLYESTER FILLING DECORA SHEET SET: 100% COTTON PERCALE WOVEN NOT PRINTED NOT NAPP ED WITH EM PILLOWCASE S/2: 1 00% COTTON PERCALE WOVEN NOT PRINTED NOT NAPPED WI PIL LOW: 100% COTTON WOVEN SHELL 100% POLYESTER FILLING DECORA 100% COTTON - NAPKINS AND TAB LE RUNNER SKU NO. 3698744 DE S. TABLE RUNNER 100% COTTON W OVEN FLORAL 18 108 DKU NO. 4875833, 4934668, 8903229, 3 846201, 3847014, 5397109, 636 8259, 3846201, 3847014, 53970 WOOD TRAY MIRROR SMALL INVOIC E # 5894 DT 29.12.2018 SHIPPI NG BILL # 1389450 DT 18.01.20 19 PO # 20966494PBR SHIPPER : BALAJI EXPORTS(JAIPUR) JHO TWARA INDUSTRIAL AREA RAJASTH AN 100% COTTON - TABLE CLOTH SKU # 5510543 DEC: TABLE CLOTH 1 00% COTTON PLAIN WOVEN PINK 7 0 X108 INVOICE # TE/476/18-1 9 DTD.03.01.2019 PO # 20993 104-PBR HTS 6302512000 SB # 1340811 DTD 16.01.2019 SH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER: 2 0979105-PBR DTD SKU 5741137 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER : E/G/ QUILTED COVERLET: 88% COTTON 12% LINEN . P.O. NO: 20961174 PBR INV. NO: SHEPVT/4351/18-1 9 DTD.27.12.2018 SHIPPING BILL NUMBER FREIGHT : COLLE CT S.B NO.:1497401 22-JAN-1 9 SHIPPER: SARITA HANDA EXP QUILT: 100% COTTON WOVEN NO EMBELLISHMENT POLYESTER FILL ING & QUILTED SHAM: 100% COTT ON WOVEN NO EMBELLISHMENT PO LYESTER FILLING PO NO. 20961 170 PBR INV. NO: SHEPVT/4350/ 18-19 DATED 27.12.18 SHIPPI 100% COTTON - TABLE CLOTH SKU NO. 5510543 DES. TABLE CLOT H 100% COTTON PLAIN WOVEN PIN K 70 X108 INVOICE NO. TE/49 3/18-19 DTD.08.01.2019 PO NO . 20993613-PBR HTS NO.6302512 000 S/BILL NO. 1340881 DTD. PARTITIONED UTENSIL HOLDER S HIPPER: A C BROTHERS LAKRI F AZALPUR NH-24 DELHI ROAD PARTITIONED UTENSIL HOLDER COPPER KNIFE HOLDER FABRIC : 100% COTTON-TABLE RU NNER, TABLE CLOTH & NAPKINS S KU NO. 1294855, 2050415, 9138 759, 7965039 DES. NAPKIN 10 0% COTTON PLAIN WOVEN MULTI 2 0 X20 SKU NO. 2892055, 96688 34, 7518105 DES. TABLE RUN FABRIC : 100% COTTON- QUILT, QUILTED SHAM SKU NO. 2194581, 4383376, 8324986 DES. QUI LTED SHAM 100% COTTON WOVEN N O EMBELLISHMENT COTTON FILLIN G GRAY EURO 26 X26 /GRAY KIN G 20 X36 /GRAY STD 20 X26 TABLE KITCHEN OR OTHER HOUSEH OLD ARTICLES MADE OUT OF STAI NLESS STEE P O NO. 20971123 L S.B NO.:1509622 23-01-201 9 SHIPPER: VENUS HOTELWARE PVT LTD PLOT NO. 39, DLF INDL . AREA KIRIT NAGAR /01/2019 FREIGHT COLLECT SH IPPER: KAVSET EXPORTS PVT LTD D-66, SECTOR 39 KASNA IND A REA 31WSR DTD : 09.07.2018 INV NO. : 355/2018-19 DTD : 19.0 1.2019 P O NO. : 20959323WSR DTD : 27.07.2018 INV NO. : 356/2018-19 DTD : 19.01.2019 P O NO. :20961231WSR DTD : 14.08.2018 INV NO. : 357/201 8-19 DTD : 19.01.2019 P O N O. :20966613WSR DTD : 24.08.2 018 S/BILL NO. : 1434987 DTD : 19.01.2019 NT. WT. : 463. 050 KGS. GR.WT. : 811.550 KGS. IEC NO. : 0595023916 F REIGHT COLLECT SHIPPER: VE NUS HOTELWARE PVT LTD PLOT NO . 39, DLF INDL. AREA KIRIT NA GAR 19/2019 DTD : NT. WT. : 11 2.000 KGS. GR.WT. : 217.800 0 KGS. IEC NO. : 0595023916 FREIGHT COLLECT 34987 1/19/2019 DTD : NT. WT. : 132.050 KGS. GR.WT. : 213.750 KGS. IEC NO. : 059 5023916 FREIGHT COLLECT : 06.09.2018 INV NO. : 359 /2018-19 DTD : 22.01.2019 P O NO. : 20971123WSR DTD : 10. 09.2018 S/BILL NO. : 1509622 DTD : 23.01.2019 NT. WT. : 548.100 KGS. GR.WT. : 982.6 25 KGS. IEC NO. : 0595023916 FREIGHT COLLECT 2019 DTD : NT. WT. : 130.0 00 KGS. GR.WT. : 240.000 KGS . IEC NO. : 0595023916 FREI GHT COLLECT CH MS 38654 US BUYER:- WI LLIAMS-SONOMA SINGAPORE PTE L TD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 53977 5 65 6831 5900 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA R COMMERCIAL INVOICE # 786/63 23/29. DT. 07/01/2019. S.BI LL NO: 1162976. DT: 07-01-201 9. FREIGHT COLLECT H.T.S.# 9105918030 SHIPPER: DYNATE CH EXPORTS 7 KM STONE PREM NA GAR EXPORT Z ONE KANTH ROAD CE NUMBER: CLG/18/8169 DT 22/ 01/2018 S. BILL NO :1496193 DT: 22/01/2019 FREIGHT CO LLECT SHIPPER: CL GUPTA EX PORTS LTD KM STONE, DELHI ROA D JYOTI BA PHULE NAGAR, VILL JIV TIVE PILLOW COVER: 100% COTT ON WOVEN 18X18 IN INV. NO. : 1669/FA/WSI/PKR/18-19 DATE : 15/01/2019 PO. : 20970374PK R, 20969581PKR, 20969583PKR, 20974039PKR, 20974081PKR QT Y. : 324 PCS S.B NO.:1464666 21-01-2019 DATE : FRIGHT CO LLECT SHIPPER: FASHION ACCE SORIES PLOT 407-408 PACE CITY -II SCTO 37 UDYOG VIHAR PHASE -VI 19/2019 DATE : FRIGHT COLLE CT TIVE PILLOW COVER: 100% COTT ON WOVEN 18X18 IN INV. NO. : 1669/FA/WSI/PKR/18-19 DATE : 15/01/2019 PO. : 20970374PK R, 20969581PKR, 20969583PKR, 20974039PKR, 20974081PKR QT Y. : 324 PCS S.B NO.:1464666 21-01-2019 DATE : FRIGHT CO LLECT TIVE PILLOW COVER: 100% COTT ON WOVEN 18X18 IN INV. NO. : 1669/FA/WSI/PKR/18-19 DATE : 15/01/2019 PO. : 20970374PK R, 20969581PKR, 20969583PKR, 20974039PKR, 20974081PKR QT Y. : 324 PCS S.B NO.:1464666 21-01-2019 DATE : FRIGHT CO LLECT TIVE PILLOW COVER: 100% COTT ON WOVEN 18X18 IN INV. NO. : 1669/FA/WSI/PKR/18-19 DATE : 15/01/2019 PO. : 20970374PK R, 20969581PKR, 20969583PKR, 20974039PKR, 20974081PKR QT Y. : 324 PCS S.B NO.:1464666 21-01-2019 DATE : FRIGHT CO LLECT TIVE PILLOW COVER: 100% COTT ON WOVEN 18X18 IN INV. NO. : 1669/FA/WSI/PKR/18-19 DATE : 15/01/2019 PO. : 20970374PK R, 20969581PKR, 20969583PKR, 20974039PKR, 20974081PKR QT Y. : 324 PCS S.B NO.:1464666 21-01-2019 DATE : FRIGHT CO LLECT 83 DES. NAPKIN 100% COTTON PLAIN WOVEN - 20 X20 /BLUE - 20 X20 /NEU - 20 X20 /GREEN P AISLEY - 20 X20 /BLUE FISH - 20 X20 /BLUE FLORAL - 20 X20 INVOICE NO. TE/482/18-19 D TD.03.01.2019 PO NO. 20959743 -PBR, 20972695-PBR, 2097209 9-PBR,20967204-PBR & 20972692 -PBR HTS NO. 6302514000, 6302 512000 S/BILL NO.1340848 DTD .16.01.2019 SHIPPER: MRIDUL INTERNATIONAL PVT LTD SECTOR -59 NOIDA IPPER: MRIDUL INTERNATIONAL P VT LTD SECTOR-59 NOIDA 18-19/04998 DTD. 17/01/2019 SHIPPING BILL NUMBER 1391777 DTD. 18/01/2019 FREIGHT COL LECT QTY 3 PCS HTS 5703.10 .2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR ORTS PVT LTD SECTOR-4, IMT MA NESAR () NG BILL NUMBER 1419472 DTD.1 9.01.2019 FREIGHT : COLLECT 16.01.2019 SHIPPER: MRIDU L INTERNATIONAL PVT LTD SECTO R-59 NOIDA NER 100% COTTON PLAIN WOVEN P AISLEY PINK - 18 X108 SKU NO . 5520011 DES. TABLECLOTH 10 0% COTTON PLAIN WOVEN TRESSL IS NEU 70 X108 INVOICE NO. T E/485/18-19 DTD.03.01.2019 P O NO. 20967286-PBR HTS NO. 63 02512000, 6302514000 S/BILL NO.1350592 DTD. 16.01.19 SH IPPER: MRIDUL INTERNATIONAL P VT LTD SECTOR-59 NOIDA SKU NO. 2971451. 8736305 DES. QUILT 100% COTTON WOVEN NO EMBELLISHMENT COTTON FILLING GRAY F/Q -88 X92 /GRAY K/C 92 X108 INVOICE NO. TE/499/1 8-19 DTD.15.01.2019 PO NO. 2 0961198-PBR HTS NO. 940490804 0, 9404908020 S/BILL NO. 14 95186 DTD. 22.01.2019 | 1671 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 08-04-2019 | 830241 | KICK SCOOTER KICK SCOOTER FOAM SEAL TAPE SWITCH WATER PUMP HOUSHOLD MACHINE PILLOW GOVERNOR SOFA SLIPCOVER SWIMWEAR TRAVEL BACKPACK LATHE PINTAR FACIL DVR KITS CAMERA KIT MIRROR LED LAMP FOLDER PET FEEDER BREAST PUMP DOOR STOPPER PLASTIC MACHINE PLASTIC PRODUCTS HOUSEHOLD TOOLS KITCHEN UTENSIL SLIPPERS FILTER SPONGE FILTER SHELF STORAGE BAG PASSPORT PACKAGE TAPE STORAGE BOTTLE MAGNIFIER HEATER LAMP HOLDER PROTECTIVE COVER SHOE BUCKLE PERMANENT INSTRUMENT MEASURER METAL ORNAMENTS SOUP BASKET DOOR FITTINGS ELECTRONIC CLOCK CHARGER CUP CAGE GRINDING SHEET OPTICAL DOOR EYE PIPE JOINT PE FILM AUTO REPAIR PARTS | 959 | CTN | BIUE OCEAN INC | 2704, LOS ANGELES, CA | SH******LTD | CN, CHINA | 57078, YANTIAN | |
| 10-04-2019 | 482090 | USED PERSONAL EFFECTS AND HOUSEHOLD GOODS BOOKS H.S CODE:482090 CLOTHING H.S CODE:621040 KITCHEN UTENSIL (IRON, ENAMELLED, STEEL,KITCHEN UTENSIT) H.S CODE:732399 FURNITURE (WOODEN) H.S CODE:940389 | 2 | VPK | MR SUMIHITO SUZUKI DENSO PRODUCTS AND SERVICES AMERICAS INC | 2709, LONG BEACH, CA | MR******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
| 15-04-2019 | 482090 | USED PERSONAL EFFECTS AND HOUSEHOLD GOODS BOOKS H.S CODE:482090 CLOTHING H.S CODE:621040 FURNITURE (WOODEN) H.S CODE:940389 KITCHEN UTENSIL (IRON, ENAMELLED, STEEL,KITCHEN UTENSIT) H.S CODE:732399 SPORTING GOODS (SPORT EQUIPMENT SPORTING GOODS (SPORT EQUIPMENT FOR GENERAL PHYSICAL EXERCISE) H.S CODE:950699 | 2 | VPK | MR NOBUHIRO SHIBAHARA DENSO INTERNATIONAL AMERICA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MR****** LT | TH, THAILAND | 54930, LAEM CHABANG | |
| 17-04-2019 | 482090 | USED PERSONAL EFFECTS AND HOUSEHOLD GOODS BOOKS H.S CODE:482090 CLOTHING H.S CODE:621040 FURNITURE (WOODEN) H.S CODE:940389 KITCHEN UTENSIL (IRON, ENAMELLED, STEEL,KITCHEN UTENSIT) H.S CODE:732399 SPORTING GOODS (SPORT EQUIPMENT FOR GENERAL PHYSICAL EXERCISE) H.S CODE:950699 | 3 | VPK | MR TETSUJI KUWANO BRIDGESTONE APM COMPANY | 2709, LONG BEACH, CA | MR******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
| 21-04-2019 | 980400 | USED HOUSEHOLD GOODS & PERSONAL EFFECTS (FURNITURE, CLOTHES, BOOKS, KITCHEN UTENSIL) H.S. CODE: 980400 . | 134 | PKG | MR HO ALAN REGINALD JOHN | 2811, OAKLAND, CA | MR******OHN | HK, HONG KONG | 58201, HONG KONG | |
| 22-04-2019 | 482090 | USED PERSONAL EFFECTS AND HOUSEHOLD GOODS BOOKS H.S CODE:482090 CLOTHING H.S CODE:621040 FURNITURE (WOODEN) H.S CODE:940389 KITCHEN UTENSIL (IRON, ENAMELLED, STEEL,KITCHEN UTENSIL) H.S CODE:732399 SPORTING GOODS (SPORT EQUIPMENT FOR GENERAL PHYSICAL EXERCISE) H.S CODE:950699 | 3 | PKG | MR TAKAYOSHI KATAOKA | 2709, LONG BEACH, CA | MR****** CO | TH, THAILAND | 54930, LAEM CHABANG | |
| 27-04-2019 | 940370 | FURNITURE, CLOTHES, KITCHEN UTENSIL (HOUSEHOLD GOODS) | 65 | PKG | MS NGO ANNE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MS******NNE | HK, HONG KONG | 58201, HONG KONG | |
| 03-05-2019 | 761510 | OTHER TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES OF ALUMINIUM AND PARTS THEREOF HS CODE : 7615109100 PARTS FOR COOKERS, OF IRON OR STEEL HS CODE : 7321906060 HAND-OPERATED MECHANICAL APPLIANCES USED IN THE PREPARATION SERVING OF FOOD OR DRINK HS CODE : 8210000000 UTENSIL KITS INCLUDES SPOON, FORK AND SPATULA MADE OF PLASTIC HS CODE : 3924104000 | 186 | CTN | SAGE CAMERA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HK, HONG KONG | 58201, HONG KONG | |
| 20-05-2019 | 482090 | USED PERSONAL EFFECTS USED PERSONAL EFFECTS AND HOUSEHOLD GOODS BOOKS H.S CODE:482090 CLOTHING H.S CODE:621040 FURNITURE (WOODEN) H.S CODE:940389 KITCHEN UTENSIL (IRON, ENAMELLED, STEEL,KITCHEN UTENSIL) H.S CODE:732399 SPORTING GOODS (SPORT EQUIPMENT FOR GENERAL PHYSICAL EXERCISE) H.S CODE:950699 | 1 | VPK | MR KAZUHIRO TAKIZAWA HONDA DE MEXICO S A DE C V | 2709, LONG BEACH, CA | MR******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
| 23-06-2019 | 940179 | E GOODS OUTDOOR SUPPLIES HOUSEHOLD GOODS CIRCULAR SAW MULTIMETER SPRAYING MACHINE OUTDOOR LIGHT DIGITAL PHOTO ALBUM CENTRIFUGAL JUICER PHOTO STUDIO KIT REMOTE CONTROL FOR TV SERIES FISHING LIFE VESTS NAIL ART KIT HAIR DYEING TOOLS GUITAR CASE WIND CHIME SILICONE UTENSIL SET BEESWAX WRAPS DESKTOP POCKET CHART BRACKET | 803 | CTN | PINYOUXIN INC | 2704, LOS ANGELES, CA | SH******LTD | CN, CHINA | 57078, YANTIAN | |
| 27-06-2019 | 732393 | HANDICRAFTS MADE OF IRON PO# 1689527PTM SKU# 9576409 INV# VE-363/19-20 DTD-21.05.2019 HTS CODE: 830629 S.B.NO.432 9796 DTD.21.05.2019 SHIPPER: VISION EXPORTS KOHINOOR EST ATE VEERPUR INDUSTRIAL AREA N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE RAYON CAR PETS-HANDKNOTTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1752639-WSM DTD 13/03/2019 SKU NUMBERS : 6816031 THE D ESCRIPTION AS PER COMMERCIAL PILLOW: 85% COTTON 15% LINEN WOVEN SHELL 100% POLYESTER F ILLING PILLOW : 100% COTTON W OVEN SHELL 100% POLYESTER FIL LING TODDLER QUILT: 55% LINE N/ 45% COTTON WOVEN SHELL WIT H EMBELLISHMENTS 100% COTTON HANDICRAFTS OF WOOD & STEEL P O# 1738497WEM SKU#1188929, 30 12408 HTS# 4419909000 TOTAL QTY.900 PCS INV.NO.MI-1904-0 286 DT.30.4.2019 S.B.NO.4275 422 DT.20/5/2019 SHIPPER: MARQUE IMPEX CHANDUSI ROAD O VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (54% COTTON 46% META LLIC HANDLOOM TABLE RUNNER (Y ARN DYED), COVERING PURCHASE ORDER NUMBER 1738572WEM/ HTS # 6302514000 SKU NUMBERS. 8 059698. THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 171204 2PKM/ HTS# 5703900000 SKU NUMBERS. 1648124, 7460916,150 2695,8149350. THE DESCRIPTION PARTITIONED UTENSIL HOLDER CO PPER SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI R OAD PILLOW: 85% COTTON 15% LINEN WOVEN SHELL 100% POLYESTER F ILLING PILLOW : 100% COTTON W OVEN SHELL 100% POLYESTER FIL LING TODDLER QUILT: 55% LINE N/ 45% COTTON WOVEN SHELL WIT H EMBELLISHMENTS 100% COTTON QUILT: 100% COTTON WOVEN SHELL WITH EMBELLISHMENT 100% CO TTON BATTING INV.: 232/FA/WSI /PKM/19-20 DT.: 10/05/2019 PO.: 1701613PKM QTY.: 876 PCS S.B NO.:4217787 16-05-2019 DT.: FREIGHT COLLECT SHAM: 68% RAYON 19% COTTON 1 3% POLYESTER WOVEN. PO.NO. 1 696669 PTM INVOICE NO. 272/19 -20 SHIPPING BILL NO. 4315043 DT. 21.05.2019 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II FILLED PILLOW: 100% COTTON SH ELL WITH POLYESTER FILLING. P .O. NO: 1742687PKM, 1712124PK M,1712142PKM,1731596P KM IN V. NO:SHEPVT/222/19-20 DTD.25 .04.2019 SHIPPING BILL NUMBE R 4330741 DTD.21.05.2019 F DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1712142PKM INV. NO: SHEPVT/222/19-20 DT D.25.04.2019 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:4330741 21-05-2019 CRIB BUMPER, QUILT- 85% COTTON 15% LINEN, P.O. NO: 1712176 PKM INV. NO: SHEPVT/225/19-20 DTD.25.04.2019 SHIPPING B ILL NUMBER 4282496 DTD.20.05 .2019 FREIGHT : COLLECT 55 CARTON (FIFTY FIVE CARTON ONLY) CONTAINING: ITEM MADE O F COTTON WOVEN,JUTE WOVEN IN V# ALM/HM/048/19-20 DTD: 29/ 04/2019 PO# 1737454WEM, 17343 62WEM PCS: 316 TOTAL N. WT: 584.280 KGS SB#4298022-DT-20/ FILLED PILLOW: 100% COTTON SH ELL WITH POLYESTER FILLING. P .O. NO: 1731596PKM INV. NO: S HEPVT/222/19-20 DTD.25.04.201 9 SHIPPING BILL NUMBER F REIGHT : COLLECT S.B NO.:433 0741 21-05-2019 SHIPPER: S FILLED PILLOW: 100% COTTON SH ELL WITH POLYESTER FILLING. P .O. NO: 1742687PKM INV. NO:SH EPVT/222/19-20 DTD.25.04.2019 SHIPPING BILL NUMBER FR EIGHT : COLLECT S.B NO.:4330 741 21-05-2019 PILLOW: 85% COTTON 15% LINEN WOVEN SHELL 100% POLYESTER F ILLING PILLOW : 100% COTTON W OVEN SHELL 100% POLYESTER FIL LING TODDLER QUILT: 55% LINE N/ 45% COTTON WOVEN SHELL WIT H EMBELLISHMENTS 100% COTTON INDIAN HANDICRAFTS OF BRASS P LATED STEEL ARTWARES. P.O.NO. : 1706481WEM INVOICE NO.: KE X1260 DT. 04/05/2019 SHIPPIN G BILL NO.: HS CODE: 73239300 80, 7323930060 FREIGHT COLL ECT S.B NO.:4161431 14-05-2 HAND WOVEN MANAMDE FIBRE RUG ORDER NO.: 1705266WSM QUANTIT Y: 20 PCS. HTS CODE : 5702921 000 INVOICE NO.: EXP-0001 D ATED: 13/05/2019 SHIPPING BI LL NO.: S.B NO.:4300498 20-0 5-2019 SHIPPER: RAJ OVERSEA H24 B INVOICE NUMBER : E/G/19-20/ 00917 DTD 18/05/2019 SHIPPING BILL NUMBER 4286808 DTD. 20/ 05/2019 FREIGHT COLLECT QTY 3 CARTONS 30 PCS HTS 5701.90 .2030 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR BATTING INV.: 233/FA/WSI/PKM /19-20 DT.: 10/05/2019 PO.: 1666021PKM, 1666025PKM, 1742 676PKM QTY.: 604 PCS S.B NO. :4217691 16-05-2019 DT.: F REIGHT COLLECT SHIPPER: FAS HION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VI HAR PHASE-VI PP NOORPUR VILLAGE R COMMERCIAL INVOICE NUMBER : PKS/1920/0250, DT. 13/04/20 19 SHIPPING BILL NUMBER: 4275 173 DTD.: 20.05.2019 FREIGHT COLLECT SHIPPER: FAZE THRE E LIMITED 63/64-C, 6TH FLR, M ITTAL COURT PREMISES CHS LTD 224, NARIMAN AS PER COMMERCIAL INVOICE N UMBER : PKS/1920/0256, DT. 1 3/04/2019 SHIPPING BILL NUMBE R: 4275212 DTD.: 20.05.2019 FREIGHT COLLECT BATTING INV.: 233/FA/WSI/PKM /19-20 DT.: 10/05/2019 PO.: 1666021PKM, 1666025PKM, 1742 676PKM QTY.: 604 PCS S.B NO. :4217691 16-05-2019 DT.: F REIGHT COLLECT SHIPPER: FAS HION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VI HAR PHASE-VI ( EXTN) REIGHT : COLLECT SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () 05/2019 GST NO#HM/093/19-20 SHIPPER: AESTHETIC LIVING M ERCHANTS PVT PLOT 118, SEC 08 , IMT MANESAR ARITA HANDA EXPORTS PVT LTD S ECTOR-4, IMT MANESAR () BATTING INV.: 233/FA/WSI/PKM /19-20 DT.: 10/05/2019 PO.: 1666021PKM, 1666025PKM, 1742 676PKM QTY.: 604 PCS S.B NO. :4217691 16-05-2019 DT.: F REIGHT COLLECT SHIPPER: FAS HION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VI HAR PHASE-VI 019 SHIPPER: KISHORIJI EXPO RTS OPP SPRING FIELDS COLLEGE DELHI ROAD S PLOT NO 149-154 SECTOR 25 H UDA INDUSTRIAL AREA PANIPAT 1 32103 | 1711 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 27-06-2019 | 732399 | TABLE RUNNER , PLACEMAT-100% COTTON . P.O. NO: 20997092WSR INV. NO: SHEPVT/111/19.20 D TD.12.04.2019 SHIPPING BILL NUMBER 4188183 DTD.15.05.20 19 FREIGHT : COLLECT SHIPP ER: SARITA HANDA EXPORTS PVT PARTITIONED UTENSIL HOLDER SS SHIPPER: A C BROTHERS LAKR I FAZALPUR NH-24 DELHI ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE.) CO VERING PURCHASE ORDER NUMBER 20992423PBR / SKU NUMBERS 430 4496. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C LG/19/1383 DT 21/05/2019 S. QUILTED SHAM: 85% COTTON 15% LINEN WOVEN SHELL 100% POLYE STER EMBROID NAPKINS 85% COTT ON 15% LINEN PLAIN WOVEN IN V.: 259/FA/WSI/PKR/19-20 DT.: 13/05/2019 PO.: 20988133PKR, 20994503PKR, 20988482PBR QT QUILTED SHAM: 85% COTTON 15% LINEN WOVEN SHELL 100% POLYE STER EMBROID NAPKINS 85% COTT ON 15% LINEN PLAIN WOVEN IN V.: 259/FA/WSI/PKR/19-20 DT.: 13/05/2019 PO.: 20988133PKR, 20994503PKR, 20988482PBR QT QUILTED SHAM: 85% COTTON 15% LINEN WOVEN SHELL 100% POLYE STER EMBROID NAPKINS 85% COTT ON 15% LINEN PLAIN WOVEN IN V.: 259/FA/WSI/PKR/19-20 DT.: 13/05/2019 PO.: 20988133PKR, 20994503PKR, 20988482PBR QT BATTERY(MOT INCLUDED) OPERATED TABLE CLOCK CHINA MVT. SHI PPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD HANDICRAFTS OF IRON PO# 21001 455PBR SKU#6587724, 7649174, 8272811 INV# VE-316/19-20 DTD - 17.05.2019 HTS CODE: 7323 99 S.B.NO.4266950 DTD.18.05.2 019 SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR IND INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, ALUMINUM, BRASS, IRON, GLASS AND MDF ARTWARES . P.O.NO.: 21002024WSR INVOI CE NO.: KEX1265 DT. 04/05/20 19 SHIPPING BILL NO.: HS COD E: 9405504000 FREIGHT COLLEC CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO:- 21000985WER INV N O:- 201920SCI0401 S/BILL NO:- 4283931 S/BILL DT:- 20.05.2 019 SHIP TO:- WE OB1 RETAIL 7755 POLK LANE OLIVE BRANCH STAINLESS STEEL CUTLERY PO. 2 0998670WSR INV.NO.: DSSPL/25 SB NO.: 4213054 / 16-MAY-19 SHIPPER: DHARAM STAINLESS ST EEL PVT LTD PIAO MANYARI NARE LA ROAD KUNDLI, DISTT LTD SECTOR-4, IMT MANESAR () BILL NO : 4332265 DT: 21/ 05/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV Y.: 1176 PCS S.B NO.:4244388 17-05-2019 DT.: FREIGHT CO LLECT SHIPPER: FASHION ACCE SORIES PLOT 407-408 PACE CITY -II SCTO 37 UDYOG VIHAR PHASE -VI Y.: 1176 PCS S.B NO.:4244388 17-05-2019 DT.: FREIGHT CO LLECT Y.: 1176 PCS S.B NO.:4244388 17-05-2019 DT.: FREIGHT CO LLECT USTRIAL AREA NH24 B T S.B NO.:4259544 18-05-201 9 SHIPPER: KISHORIJI EXPORT S OPP SPRING FIELDS COLLEGE DELHI ROAD MS 38654 US BUYER:- WILLIA MS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 6 5 6831 5900 SHIPPER: STONEM AN CRAFTS INDIA (P) LTD A 24& 25 EPIP UPSIDC INDUST ARE SHA STRIPURAM SIKANDRA | 1202 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 24-07-2019 | 980400 | USED HOUSEHOLD GOODS & PERSONAL EFFECTS (FURNITURE, CLOTHES, BOOKS, KITCHEN UTENSIL) HS CODE 980400 . | 143 | PKG | MR BARRY BEDE ANTHONY | 2709, LONG BEACH, CA | MR******11C | HK, HONG KONG | 58201, HONG KONG | |
| 27-07-2019 | 990500 | USED HOUSEHOLD GOODS WITH USED HOUSEHOLD GOODS AND PERSONAL EFFECTS(GLASSWARE, UTENSIL,CUPS, GLASSES, REFRACTORY, COFFE MAKER, BLENDER, MATTRESS, HANGINGS, DUMBBELLS, CLOTHES, SHOES, SUITCASES) CUSTOM CODE 990500/ CUSTOM CODE MEXICO 9804.00.01 | 1 | PCS | RACHAEL SEK LEWIS C/O VANPAC GROUP | 5301, HOUSTON, TX | RA******ICO | MX, MEXICO | 20199, VERACRUZ | |
| 02-07-2019 | 482090 | AND HOUSEHOLD GOODS USED PERSONAL EFFECTS BOOKS H.S CODE:482090 CLOTHING H.S CODE:621040 FURNITURE (WOODEN) H.S CODE:940389 KITCHEN UTENSIL (IRON, ENAMELLED, STEEL,KITCHEN UTENSIT) H.S CODE:732399 SPORTING GOODS (SPORT EQUIPMENT FOR GENERAL PHYSICAL EXERCISE) H.S CODE:950699 | 1 | VPK | MR HIROYUKI FUJIWARA BRIDGESTONE AMERICAS TIRE OPERA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MR****** CO | TH, THAILAND | 54930, LAEM CHABANG | |
| 28-08-2019 | 482090 | USED PERSONAL EFFECTS USED PERSONAL EFFECTS AND HOUSEHOLD GOODS BOOKS H.S CODE:482090 CLOTHING H.S CODE:621040 FURNITURE (WOODEN) H.S CODE:940389 KITCHEN UTENSIL (IRON, ENAMELLED, STEEL,KITCHEN UTENSIT) H.S CODE:732399 SPORTING GOODS (SPORT EQUIPMENT FOR GENERAL PHYSICAL EXERCISE) H.S CODE:950699 | 2 | VPK | MR SHUNJI YAMAMOTO TOKAI CARBON CB LTD | 2709, LONG BEACH, CA | MR******OTO | TH, THAILAND | 54930, LAEM CHABANG | |
| 29-08-2019 | 732393 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1756134WSM, 1768 315WSM, 1768492WSM INV NO:- 201920SCI0936 S/BILL NO:- 573 6363 S/BILL DT:- 22.07.2019 SHIP TO:- WS OB2 DTC 8005 P CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1756134WSM S.B N O.:5736363 22-07-2019 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1768315WSM S.B N O.:5736363 22-07-2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 173905 9PKM/ HTS# 5703900000 SKU NUMBERS. 4755653, 4755810. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED), COVERI NG PURCHASE ORDER NUMBER 1759 713WEM/ HTS# 5702990500 SKU NUMBERS. 6142432, 9946952. THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 171204 0PKM/ HTS# 5703900000 SKU NUMBERS. 1648124, 7460916,150 2695,8149350. THE DESCRIPTION VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (54% COTTON 46% META LLIC HANDLOOM TABLE RUNNER (Y ARN DYED), COVERING PURCHASE ORDER NUMBER 1760283WEM/ HTS # 6302514000 SKU NUMBERS. 80 59698. THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (54% COTTON 46% META LLIC HANDLOOM TABLE RUNNER (Y ARN DYED), COVERING PURCHASE ORDER NUMBER 1780985WEM/ HTS # 6302514000 SKU NUMBERS. 80 59698. THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 176801 2PKM/ HTS# 5703900000 SKU NUMBERS. 4755653, 4755810. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 1758926W EM / SKU NUMBERS 4068904. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/19/340 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH BRASS.) COVERING PURCHASE ORDER NUMBER 1760272 WEM / SKU NUMBERS 8666682. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/19/34 SHAM-55% LINEN 45% COTTON WOV EN DUVET COVER-55% LINEN 45% COTTON WOVEN NOT PRINTED INV .: 660/FA/WSI/WSM/19-20 DT.: 19/07/2019 PO.: 1766868WSM QTY.: 210 PCS S.B NO.:5780199 24-07-2019 DT.: FREIGHT C NAPKINS S/4-100% LINEN WOVE T ABLE RUNNER-100% LINEN WOVEN PLACEMAT S/4: 100% LINEN WOVEN INV.: 669/FA/WSI/WSM/19-20 DT.: 19/07/2019 PO.: 1738211 WSM, 1738247WSM QTY.: 1908 PC S S.B NO.:5784743 24-07-2019 NAPKINS S/4-100% LINEN WOVE T ABLE RUNNER-100% LINEN WOVEN PLACEMAT S/4: 100% LINEN WOVEN INV.: 669/FA/WSI/WSM/19-20 DT.: 19/07/2019 PO.: 1738211 WSM, 1738247WSM QTY.: 1908 PC S S.B NO.:5784743 24-07-2019 COTTON/POLYESTER QUILT, SHAM INV.: 654/FA/WSI/PTM/19-20 DT .: 18/07/2019 PO.: 1755031PTM QTY.: 320 PCS S.B NO.:5760 054 23-07-2019 DT.: FREIGHT COLLECT PARTITIONED UTENSIL HOLDER AR TWARES. PO # 1756243WSM INV NO:EXP/259/19-20 DT: 20.07.20 19 SB NO:5765693 DT:23.07.20 19 SHIPPER: A C BROTHERS L AKRI FAZALPUR NH-24 DELHI ROA D HAND WOVEN WOOL/ POLYSTER RUG ORDER NO.:1781302WEM QUANTIT Y: PCS.120 HTS CODE :57021090 10 INVOICE NO.: EXP-1604 DA TED: 04/07/2019 SHIPPING BIL L NO.: S.B NO.:5767422 23-07 -2019 SHIPPER: RAJ OVERSEAS INDIAN HANDICRAFT OF BRASS SI LVER AND COPPER PLATED STEEL ARTWARE P.O. NO. 1738336WSM INVOICE NO. KEX1372 DT. 11/ 07/2019 SHIPPING BILL NO. HS CODE: 7323930080, 7148100025 , FREIGHT COLLECT S.B NO. INDIAN HANDICRAFTS OF BRASS A RTWARES. P.O.NO.: 1760314WEM 1781020WEM INVOICE NO.: K EX1384 DT. 11/07/2019 SHIPPIN G BILL NO.: HS CODE: 82159950 00 FREIGHT COLLECT S.B NO .:5716461 22-07-2019 OLK LANE OLIVE BRANCH MS 3865 4 USA BUYER:- WILLIAMS-SONO MA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SE NG SINGAPORE 539775 65 6831 5900 SHIPPER: STONEMAN CRAF TS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPUR AM SIKANDRA AL INVOICE NUMBER : PKS/1920 /1009, DT. 14/06/2019 SHIPPIN G BILL NUMBER: 5686786 DTD.: 19.07.2019 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMA N CIAL INVOICE NUMBER : PKS/19 20/1011, DT. 14/06/2019 SHIPP ING BILL NUMBER: 5686812 DTD. : 19.07.2019 FREIGHT COLLECT AS PER COMMERCIAL INVOICE N UMBER : PKS/1920/1013, DT. 14 /06/2019 SHIPPING BILL NUMBER : 5686771 DTD.: 19.07.2019 F REIGHT COLLECT COMMERCIAL INVOICE NUMBER : PKS/1920/1015, DT. 14/06/201 9 SHIPPING BILL NUMBER: 56978 02 DTD.: 20.07.2019 FREIGHT COLLECT COMMERCIAL INVOICE NUMBER : PKS/1920/1016, DT. 14/06/201 9 SHIPPING BILL NUMBER: 56868 52 DTD.: 19.07.2019 FREIGHT COLLECT AL INVOICE NUMBER : PKS/1920 /1018, DT. 14/06/2019 SHIPPIN G BILL NUMBER: 5692993 DTD.: 20.07.2019 FREIGHT COLLECT 8 DT 23/07/2019 S. BILL NO : 5765979 DT: 23/07/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STON E, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV 13 DT 23/07/2019 S. BILL NO : 5765792 DT: 23/07/2019 FREIGHT COLLECT OLLECT SHIPPER: FASHION ACC ESORIES PLOT 407-408 PACE CIT Y-II SCTO 37 UDYOG VIHAR PHAS E-VI DT.: FREIGHT COLLECT DT.: FREIGHT COLLECT PLOT NO 149-154 SECTOR 25 HU DA INDUSTRIAL AREA PANIPAT 13 2103 :5730590 22-07-2019 SHIPPER : KISHORIJI EXPORTS OPP SPRI NG FIELDS COLLEGE DELHI ROAD | 1976 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 01-08-2019 | 732393 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO:- 21011794WSR, 2101 1799WSR INV NO:- 201920SCI066 7 S/BILL NO:- 5105227 S/BIL L DT:- 25.06.2019 SHIP TO:- WS OB1 RETAIL 7755 POLK LANE CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO:- 21011797WSR INV N O:- 201920SCI0669 S/BILL NO:- 5105240 S/BILL DT:- 25.06.2 019 SHIP TO:- WS OB1 RETAIL 7755 POLK LANE OLIVE BRANCH CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20990558PBR, 209 93092PBR INV NO:- 201920SCI0 627 S/BILL NO:- 4995582 S/BI LL DT:- 20.06.2019 SHIP TO:- PB OB1 RETAIL 7755 POLK LAN PILLOW COVER THROW INV.: 420 /FA/WSI/WEM/19-20 DT.: 18/06/ 2019 PO.: 21019560WER QTY.: 312 PCS SB NO.: 4973933 DT. : 19/06/2019 FREIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SC CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO:- 21002851WSR INV N O:- 201920SCI0620 S/BILL NO:- 5069228 S/BILL DT:- 22.06.2 019 SHIP TO:- WS OB1 RETAIL 7755 POLK LANE OLIVE BRANCH (TOTAL TWO HUNDRED EIGHTY FOUR CARTONS) TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES MADE OUT OF STAINLESS STEEL HS CODE NO. : 7323930080 INV NO. : 041/2019-20 DTD : 08.06.2 019 P O NO. : 20992685WSR DT TABLE, KITCHEN OR OTHER HOUSE HOLD ARTICLES MADE OUT OF STA INLESS STEEL P O NO. : 210007 32WSR DTD : 31.01.2019 IEC NO. : 0595023916 FREIGHT COL LECT S.B NO.:4962363 18-06- 2019 TABLE, KITCHEN OR OTHER HOUSE HOLD ARTICLES MADE OUT OF STA INLESS STEEL P O NO. : DTD : IEC NO. : 0595023916 FREI GHT COLLECT S.B NO.:4962363 18-06-2019 HANDICRAFTS OF PAPER PO# 2100 7857WSR SKU# 527861 INV# VE- 648/19-20 DTD.20.06.2019 HT S CODE: 481720 S.B.NO.5018926 DTD.20.06.2019 SHIPPER: VI SION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 TABLE RUNNER-100% LINEN WOVEN PLACEMAT-100% LINEN WOVEN TA BLE CLOTH-100% LINEN WOVEN IN V.: 392/FA/WSI/WSR/19-20 DT.: 13/06/2019 PO.: 21005088WSR QTY.: 1044 PCS SB NO.: 4974 541 DT.: 19/06/2019 FREIGHT TABLECLOTH 85% COTTON /15% LI NEN PLAIN WEAVE 7X108 IN NAPK IN 20X20 IN 85%COTTON15%LINEN PLAIN WEAVE INV.: 429/FA//WS I/PBR/19-20 DT.: 19/06/2019 PO.: 20993786PBR QTY.: 948 P CS SB NO.: 5123598 DT.: 25/0 WSI CI# 1380- PO# 21007862WS R, 21014487WSR S/BL# 5077587 D.T.# 24-06-2019 SKU#: 9587 595 DES: TIERED EARTHENWARE WITH ALUMINUM AND STAINLESS STEEL RIMS/POLE PO: 21007862 WSR QTY: MADE IN( )FOR( CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO:- 21011799WSR INV N O:- 201920SCI0667 S.B NO.:510 5227 25-06-2019 SHIPPER: S TONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE NAPKINS S.4-100% LINEN WOVEN TABLE RUNNER 100% LINEN WOVEN S/4 NAPKINS: 100% LINEN PLAIN WOVEN PLACEMAT- 100% LINEN WOVEN INV.: 423/FA//WSI/WSR/ 19-20 DT.: 18/06/2019 PO.: 2 0997089WSR, 20998682WSR QTY.: NAPKINS S.4-100% LINEN WOVEN TABLE RUNNER 100% LINEN WOVEN S/4 NAPKINS: 100% LINEN PLAIN WOVEN PLACEMAT- 100% LINEN WOVEN INV.: 423/FA//WSI/WSR/ 19-20 DT.: 18/06/2019 PO.: 2 0997089WSR, 20998682WSR QTY.: CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20993092PBR INV NO:- 201920SCI0627 S.B NO.:4 995582 20-06-2019 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST A VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE.) CO VERING PURCHASE ORDER NUMBER 20992432PBR / SKU NUMBERS 430 4496,684971. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU MBER: CLG/19/2346 DT 22/06/20 NAPKIN 100% COTTON. P.O. NO:2 0994605PBR INV. NO: SHEPVT/47 9/19-20 DTD.25.05.2019 SHIP PING BILL NUMBER 4983968 DT D.19.06.2019 FREIGHT : COLLE CT SHIPPER: SARITA HANDA E XPORTS PVT LTD SECTOR-4, IMT PLACEMAT - 100% COTTON & TABLE RUNNER-100% COTTON PO NO. 2 1005075WSR INV. NO: SHEPVT/49 7/19-20 DATED 27.05.19 SHI PPING BILL NUMBER 4883476 DT D.14.06.2019 FREIGHT : COLLE CT S/4 NAPKINS 90% COTTON 10% L INEN &TABLE RUNNER 90% COTTON 10% LINEN PO NO. 21005392 WS R INV. NO: SHEPVT/498/19-20 DATED 27.05.18 SHIPPING BIL L NUMBER 4958024 DTD.18.06.2 019 FREIGHT : COLLECT PARTITIONED UTENSIL HOLDER SS ARTWARES. PO # 21011494WSR, 21011491WSR INV NO:EXP/189/19 -20 DT:15.06.2019 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD HANDICRAFT ITEMS MADE OF ALUM INIUM INVOICE # EXP/VENUS/835 5 DT : 10/06/2019 PO# 210004 39WSR, DT : 07/05/2019 SB# 5125840, DT : 25/06/2019 SHI PPER: VENUS INDIA NEAR MINI BYPASS, MAINATHAIR NEAR DEPUT 10 CARTON (TEN CARTON CARTONO NLY) CONTAINING: ITEM MADE OF COTTON,JUTE,POLYESTER, INV# ALM/HM/121/19-20 DTD: 04/06 /2019 PO#21002087PKR PCS: 80 TOTAL N. WT: 39.280 KGS SB# 2017284-DT-20/06/2019 GST NO 100% COTTON - NAPKIN AND TABL ECLOTH SKU NO. 2050415, 38470 14 5397083, 5397232 DES. N APKIN 100% COTTON PLAIN WOVEN NEUT 20 X20 /WOVEN BLUE/WOVEN WARRN SKU NO. 5778290 DES. TABLECLOTH 70X108 IN 100% INDIAN HANDICRAFTS OF BRASS P LATED STEEL ARTWARES. P.O.NO. : 20999738WSR INVOICE NO.: K EX1310 DT. 10/06/2019 SHIPPI NG BILL NO.: HS CODE: 7323930 080 FREIGHT COLLECT S.B NO .:5009071 20-06-2019 SHIPPE WSI CI# 1436- PO# 21005017WS R S/BL# 5106253 D.T.# 25-06- 2019 SKU#: 3420274 DES: ALU MINUM TAPER HOLDER PO: 210050 17WSR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 9509033 DES: ALUMINUM TAPER CANDLE HO PARTITIONED UTENSIL HOLDER SS ARTWARES. S.B NO.:5019761 2 0-06-2019 SHIPPER: A C BROT HERS LAKRI FAZALPUR NH-24 DE LHI ROAD SS SPOON REST ARTWARES. PO # 21011495WSR, 21011497WSR INV NO:EXP/178/19-20 DT:13.06.20 19 SB NO:5108847 DT:25.06.20 19 SS SPOON REST 100% COTTON MADE UPS PO # 209 97085WSR DT.13.01.2019 ITEM - NAPKIN/T.CLOTH/PLACEMAT QTY: 108 SETS & 468 PCS STYLE # A S PER PO INVOICE # 8929/PH/W SR/19 DT.05.06.2019 S.B NO.: 5080590 24-06-2019 HS CODE STAINLESS STEEL CUTLERY S.B N O.:5000511 20-JUN-19 SHIPPE R: DHARAM STAINLESS STEEL PVT LTD PIAO MANYARI NARELA ROAD KUNDLI, DISTT OLIVE BRANCH MS 38654 US B UYER:- WILLIAMS-SONOMA SINGAP ORE PTE LTD 18 TAI SENG STR EET #07-07 18 TAI SENG SINGA PORE 539775 65 6831 5900 SH IPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC I NDUST ARE SHASTRIPURAM SIKAND RA MS 38654 US BUYER:- WILLIA MS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 6 5 6831 5900 E OLIVE BRANCH MS 38654 US BUYER:- WILLIAMS-SONOMA SINGA PORE PTE LTD 18 TAI SENG ST REET #07-07 18 TAI SENG SING APORE 539775 65 6831 5900 TO 37 UDYOG VIHAR PHASE-VI MS 38654 US BUYER:- WILLIA MS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 6 5 6831 5900 SHIPPER: STONEM AN CRAFTS INDIA (P) LTD A 24& 25 EPIP UPSIDC INDUST ARE SHA STRIPURAM SIKANDRA D : 24.12.2019 INV NO. : 04 2/2019-20 DTD : 08.06.2019 P O NO. : 21003908WSR DTD : 22 .02.2019 INV NO. : 043/2019- 20 DTD : 08.06.2019 P O NO. : 21000732WSR DTD : 31.01.20 19 S/BILL NO. : 4962363 DTD : 18.06.2019 NT. WT. : 242. 240 KGS. GR.WT. : 535.400 KG S. IEC NO. : 0595023916 FRE IGHT COLLECT SHIPPER: VENU S HOTELWARE PVT LTD PLOT NO. 39, DLF INDL. AREA KIRIT NAGA R B COLLECT SHIPPER: FASHION AC CESORIES PLOT 407-408 PACE CI TY-II SCTO 37 UDYOG VIHAR PHA SE-VI 6/2019 FREIGHT COLLECT ) WEIGHT: SKU#: 6231025 DE S: GRAVY BOWL EARTHENWARE WI TH ALUMINUM HANDLE PO: 210144 87WSR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 9587595 DES: TIERED EARTHENWARE WITH ALUMINUM AND STAINLESS STEEL RIMS/POLE PO: 21014487WSR QTY: MADE IN( )FOR( ) W EIGHT: SHIPPER: OBJECTS D A RT INDIA RAMPUR ROAD NEAR FL Y OVER BRIDGE SHASTRIPURAM SIKANDRA 996 PCS SB NO.: 5118063 DT .: 25/06/2019 FREIGHT COLLECT SHIPPER: FASHION ACCESORIE S PLOT 407-408 PACE CITY-II S CTO 37 UDYOG VIHAR PHASE-VI 996 PCS S.B NO.:5118063 25- 06-2019 DT.: FREIGHT COLLEC T RE SHASTRIPURAM SIKANDRA 19 S. BILL NO : 5070720 DT : 22/06/2019 FREIGHT COLL ECT SHIPPER: CL GUPTA EXPO RTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JI V MANESAR () Y SAHAB KA MANDIR UP #HM/163/19-20 SHIPPER: AEST HETIC LIVING MERCHANTS PVT PL OT 118, SEC 08, IMT MANESAR COTTON PLAIN WEAVE WARRN INVO ICE NO. TE/068/19-20 DTD.15.0 6.2019 PO NO. 20993404-PBR HTS NO. 6302512000 S/BILL NO. 5116787 DTD. 25.06.2019 SH IPPER: MRIDUL INTERNATIONAL P VT LTD SECTOR-59 NOIDA R: KISHORIJI EXPORTS OPP SPR ING FIELDS COLLEGE DELHI ROAD LDER PO: 21005017WSR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJECTS D ART INDI A RAMPUR ROAD NEAR FLY OVER BRIDGE SHIPPER: POORNIMA HANDICRAFT S PVT LTD MGD MARKET TRIPOLI A BAZAR RAJASTHAN | 2072 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 15-09-2019 | 842839 | HOUSEHOLD GOODS HOUSEHOLD GOODS E GOODS ( FLOWER LEIS FOLDABLE WATER FILTER BASKET UTENSIL SET SEALING TAPE PET BAG METAL STORAGE RACK SCARF SOCKS ) THIS SHIPMENT CONTAINS NO WOODEN MATERIALS | 1025 | CTN | PINYOUXIN INC | 2704, LOS ANGELES, CA | SH******LTD | CN, CHINA | 57078, YANTIAN | |
| 15-09-2019 | 842839 | HOUSEHOLD GOODS HOUSEHOLD GOODS E GOODS ( FLOWER LEIS FOLDABLE WATER FILTER BASKET UTENSIL SET SEALING TAPE PET BAG METAL STORAGE RACK SCARF SOCKS ) THIS SHIPMENT CONTAINS NO WOODEN MATERIALS | 1035 | CTN | PINYOUXIN INC | 2704, LOS ANGELES, CA | SH******LTD | CN, CHINA | 57078, YANTIAN | |
| 20-09-2019 | 761510 | TABLE KITCHEN OTH HOUSEHOLD ART PTS ALU PO 7MDDW3ZQ ITEM B074RPCNMX AMAZONB ASICS 3-PIECE NON-STICK FRY PAN SET 8 INCH 10 INCH AND 12 INCH HTS 7615.10.3025 TABLE KITCHEN OTH HOUSEHOLD ART PTS ALU PO 8T6RBCSS ITEM B07481LPMF AMAZONB ASICS 15-PIECE NON-STICK KITCHEN CO OKWARE SET - POTS PANS AND UTENSIL S HTS 7615.10.3025 TABLE KITCHEN OTH HOUSEHOLD ART PTS ALU PO 8T6RBCSS ITEM B074RPCNMX AMAZONB ASICS 3-PIECE NON-STICK FRY PAN SET 8 INCH 10 INCH AND 12 INCH HTS 7615.10.3025 TABLE KITCHEN OTH HOUSEHOLD ART PTS ALU PO 8V1IWGNH ITEM B074RPCNMX AMAZONB ASICS 3-PIECE NON-STICK FRY PAN SET 8 INCH 10 INCH AND 12 INCH HTS 7615.10.3025 LINKFAIR INTERNATIONAL INC. - P | 1099 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57078, YANTIAN | ||
| 25-09-2019 | 701331 | 54 PACKAGES OF USED HOUSEHOLD GOODS (CLOTHES, KITCHEN UTENSIL & SHOES, GLASSWARE,PILLOW ETC) DIPLOMATIC SHIPMENT | 54 | PKG | NURUL HAFISA BINTI HASHIM | 1303, BALTIMORE, MD | NU******TRA | MY, MALAYSIA | 55976, SINGAPORE | |
| 26-09-2019 | 170240 | HAND WOVEN COTTON RUNNER ORDE R NO.: 21021603PBR QUANTITY: 120 PCS. HTS CODE : 6302402 010 INVOICE NO.: EXP-1404 D ATED: 29/06/2019 SHIPPING BI LL NO.: S.B NO.:6331491 19-0 8-2019 SHIPPER: RAJ OVERSEA CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 21011820WSR INV NO:- 201920SCI1079 S/BILL NO :- 6248535 S/BILL DT:- 14.08. 2019 BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI S VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE.) CO VERING PURCHASE ORDER NUMBER 21008205PBR / SKU NUMBERS 430 4496. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C LG/19/4157 DT 17/08/2019 S. VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD.) COVERING PURCH ASE ORDER NUMBER 21008565PBR / SKU NUMBERS 1265763,126578 9,1265805,126582 1,1265862. T HE DESCRIPTION AS PER COMMERC CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 21020381WSR INV NO:- 201920SCI1083 S/BILL NO :- 6248342 S/BILL DT:- 14.08. 2019 BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI S CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 21021041WSR INV NO:- 201920SCI1085 S/BILL NO :- 6248413 S/BILL DT:- 14.08. 2019 BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI S HANDICRAFT ITEMS MADE OF STAI NLESS STEEL INVOICE # EXP/VE NUS/8506 DT : 14/08/2019 PO # 21001547WSR, DT : 06/02/201 9 SB# 6269565, DT : 16/08/201 9 SHIPPER: VENUS INDIA NEA R MINI BYPASS, MAINATHAIR NEA BEVERAGE BOTTLE BAG 69% WOOL 31% NYLON. P.O. NO: 21011603P BR INV. NO: SHEPVT/1180/19-20 DTD.20.07.2019 SHIPPING B ILL NUMBER 6200477 DTD.12.08 .2019 FREIGHT : COLLECT S HIPPER: SARITA HANDA EXPORTS S/4 NAPKINS 90% COTTON 10% L INEN P.O. NO: 21005394WSR IN V. NO: SHEPVT/1216/19-20 DTD. 24.07.2019 SHIPPING BILL NU MBER 6248696 DTD.14.08.2019 FREIGHT : COLLECT TABLE THROW 75% COTTON 25% LI NEN. P.O. NO: 21011589PBR IN V. NO:SHEPVT/1276/19-20 DTD.2 9.07.2019 SHIPPING BILL NUM BER 6203376 DTD.12.08.2019 FREIGHT : COLLECT S/4 NAPKINS 60% COTTON 40% LI NEN. P.O. NO: 21011591PBR IN V. NO: SHEPVT/1277/19-20 DTD. 29.07.2019 SHIPPING BILL NU MBER 6233144 DTD.13.08.2019 FREIGHT : COLLECT OPEN KITCHEN WOODEN SERVER S/2 SHIPPER: A C BROTHERS LAK RI FAZALPUR NH-24 DELHI ROAD OK WOODEN SALAD BOWL TABLECLOTH - 100% COTTON TWILL WOVEN NAPKIN S/12 - 100% CO TTON TWILL WOVEN INV: 954/FA /WSI/WSR/19-20 DT: 17/08/201 9 PO: 21020034WSR QTY: 2004 PCS S.B NO.:6348147 20-08-20 19 DT FREIGHT COLLECT SHI 2019 GOLD FINISH UTENSIL HOLD ER PO # 21019719WSR INV NO:E XP/330/19-20 DT:19.08.2019 SB NO:6371934 DT:20.08.2019 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD STAINLESS STEEL FLATWARE S/20 FORKS SPOONS AND KNIVES S HIPPER: DHARAM STAINLESS STEE L PVT LTD PIAO MANYARI NARELA ROAD KUNDLI, DISTT INDIAN HANDICRAFT OF NICKEL P LATED IRON ARTWARE P.O. NO. 21011500WSR 21011502WSR INV OICE NO. KEX1489 DT. 09/08/20 19 SHIPPING BILL NO. HS CODE : FREIGHT COLLECT S.B NO.: 6341581 19-08-2019 SHIPPER: S PLOT NO 149-154 SECTOR 25 H UDA INDUSTRIAL AREA PANIPAT 1 32103 ENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 59 00 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP U PSIDC INDUST ARE SHASTRIPURAM SIKANDRA BILL NO : 6310705 DT: 17/08 /2019 FREIGHT COLLECT SH IPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV IAL INVOICE NUMBER: CLG/19/41 58 DT 17/08/2019 S. BILL NO : 6310193 DT: 17/08/2019 FREIGHT COLLECT ENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 59 00 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP U PSIDC INDUST ARE SHASTRIPURAM SIKANDRA ENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 59 00 R DEPUTY SAHAB KA MANDIR UP PVT LTD SECTOR-4, IMT MANESAR () PPER: FASHION ACCESORIES PLO T 407-408 PACE CITY-II SCTO 3 7 UDYOG VIHAR PHASE-VI KISHORIJI EXPORTS OPP SPRIN G FIELDS COLLEGE DELHI ROAD | 1762 | PKG | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 26-09-2019 | 722990 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1786078-WSM DTD 10/06/2 019 SKU NUMBERS : 4788073 T HE DESCRIPTION AS PER COMMERC 145 CARTON (ONE HUNDRED FORTY FIVE CARTON ONLY) CONTAINING : ITEM MADE OF COTTON,JUTE WO VEN,POLYESTER INV# ALM/HM/176 /19-20 DTD:09/07/2019 PO#17 72749WEM PCS: 580 TOTAL N. W T: 376.600 KGS S.B NO.:613692 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED), COVERI NG PURCHASE ORDER NUMBER 1772 728WEM/ HTS# 5702491020 SKU NUMBERS. 7633790. THE DESCR IPTION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED), COVERI NG PURCHASE ORDER NUMBER 1739 064PKM/ HTS# 5702990500 SKU NUMBERS. 4756008. THE DESCR IPTION AS PER COMMERCIAL INVO CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1775151WSM INV N O:- 201920SCI1084 S/BILL NO: - 6248363 S/BILL DT:- 14.08.2 019 BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SE POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1782461WEM DEPT:809 HSCODE: 5702.92.10 .00 SKU# 9846743 INV#AIM1088 /19-20 DT. 06-08-2019 S.B.NO .:6343896 DT.:19-08-19 FREIG CRIB SKIRT: PLATFORM 100% COT TON WOVEN DROP FACE 100% NYLO N WOVEN DROP BACK 100% COTTON INV: 916/FA/WSI/PKM/19-20 DT: 12/08/2019 PO: 1748546PKM QTY: 128 PCS S.B NO.:632138 8 19-08-2019 DT FREIGHT CO PILLOWCASE 100% COTTON WOVEN PRINTED NOT NAPPED NO EMBELLI SHMENTS INV: 916/FA/WSI/PKM/1 9-20 DT: 12/08/2019 PO: 174 8600PKM, QTY; 204 PCS S.B NO .:6321388 19-08-2019 DT FRE IGHT COLLECT DECORATIVE STUFFED PILLOW : 1 00% COTTON WOVEN SHELL WITH 1 00% PLASTIC SEQUIN 100% POLYE STER FILLING INV : 916/FA/WSI /PKM/19-20 DT: 12/08/2019 P O: 1751399PKM QTY: 120 PCS S .B NO.:6321388 19-08-2019 DT CRIB BUMPER, QUILT, QUILTED S HAM- 100% COTTON . P.O. NO: 1 748550PKM INV. NO: SHEPVT/122 2/19-20 DTD.25.07.2019 SHI PPING BILL NUMBER 6355996 DT D.20.08.2019 FREIGHT : COLLE CT SHIPPER: SARITA HANDA E PILLOW COVER 100% COTTON WOVEN DUVET COVER: 100% COTTON WOV EN NOT PRINTED NOT NAPPED N O EMBELLISHM INV: 910/FA/WSI /WEM/19-20 DT: 12/08/2019 P O: 1772578WEM QTY: 3316 PCS SB: 6371407 DT: 20/08/2019 TABLE RUNNER 100% COTTON WOVEN 16X108 INV: 963/FA/WSI/WSM/ 19-20 DT: 19/08/2019 PO: 177 7465WSM QTY: 156 PCS SB NO: 6371398 DT: 20/08/2019 FREI GHT COLLECT TABLE RUNNER, PLACEMAT-100% C OTTON. P.O. NO: 1738283WSM I NV. NO: SHEPVT/1329/19-20 DTD .02.08.2013 SHIPPING BILL N UMBER 6376946 DTD.21.08.2019 FREIGHT : COLLECT SHIPPE R: SARITA HANDA EXPORTS PVT L 2019 GOLD FINISH UTENSIL HOLD ER PO # 1771717WSM INV NO:EX P/329/19-20 DT:19.08.2019 S B NO:6371778 DT:20.08.2019 S HIPPER: A C BROTHERS LAKRI F AZALPUR NH-24 DELHI ROAD INDIAN HANDICRAFT OF NICKEL P LATED STEEL AND IRON ARTWARE P.O. NO. 1750287PKM INVOICE NO. KEX1481 DT. 09/08/2019 SHIPPING BILL NO. HS CODE: F REIGHT COLLECT S.B NO.:630815 7 17-08-2019 SHIPPER: KISH IAL INVOICE NUMBER : E/G/19 -20/03012 DTD 19/08/2019 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 3 CARTONS 15 PCS HT S 5701.10.4000 S.B NO.:635218 3 20-08-2019 SHIPPER: OBEE TEE PVT LTD BISUNDERPUR, CIVI L LINES PO BOX A 4, MIRZAPUR 6 08-08-2019 GST NO# SHIP PER: AESTHETIC LIVING MERCHAN TS PVT PLOT 118, SEC 08, IMT MANESAR ICE NUMBER : PKS/1920/1207, DT. 03/07/2019 SHIPPING BILL NUMBER: 6272228 DTD.: 16.08.2 019 FREIGHT COLLECT SHIPPER : FAZE THREE LIMITED 63/64-C , 6TH FLR, MITTAL COURT PREMI SES CHS LTD 224, NARIMAN ICE NUMBER : PKS/1920/1208, DT. 03/07/2019 SHIPPING BILL NUMBER: 6272419 DTD.: 16.08.2 019 FREIGHT COLLECT NG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 590 0 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UP SIDC INDUST ARE SHASTRIPURAM SIKANDRA HT COLLECT SHIPPER: ABC IND USTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA LLECT SHIPPER: FASHION ACCE SORIES PLOT 407-408 PACE CITY -II SCTO 37 UDYOG VIHAR PHASE -VI FREIGHT COLLECT XPORTS PVT LTD SECTOR-4, IMT MANESAR () FREIGHT COLLECT SHIPPER: FA SHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG V IHAR PHASE-VI TD SECTOR-4, IMT MANESAR () ORIJI EXPORTS OPP SPRING FIEL DS COLLEGE DELHI ROAD | 2698 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 29-09-2019 | 441919 | 560 CARTONS 868 KGS 5.094 CBM GG 6PC BAMBOO UTENSIL SET - GDSM/COSM (HTS 4419199000, 4419909000) PO NBR: 89436163 SKU NBR: 810057836 ZHENGHE RUICHANG IND.ART CO., LTD 101 NORTH STREET, ZHENGHE, FUJIAN, CHINA 100 CARTONS 225 KGS 0.496 CBM GG LARGE SOLID CUTTING BOARD - GDSM/COSM (HTS4419110000) PO NBR: 89436163 SKU NBR: 810159047 ZHENGHE RUICHANG IND.ART CO., LTD 101 NORTH STREET, ZHENGHE, FUJIAN, CHINA 60 CARTONS 480 KGS 0.972 CBM GG BAMBOO CARVING BOARD - GDSM/COSM (HTS 4419110000) PO NBR: 89436163 SKU NBR: 810194174 ZHENGHE RUICHANG IND.ART CO., LTD 101 NORTH STREET, ZHENGHE, FUJIAN, CHINA 210 CARTONS 1197 KGS 6.725 CBM BAMBOO EXPANDABLE FLATWARE TRAY - GDSM/COSM (HTS 4419199000) PO NBR: 89436163 SKU NBR: 810391095 ZHENGHE RUICHANG IND.ART CO., LTD 101 NORTH STREET, ZHENGHE, FUJIAN, CHINA 386 CARTONS 1235 KGS 17.833 CBM DOGS IN TRUCK - GDSM/COSM (HTS 9505102500) PO NBR: 89477024 SKU NBR: 810395962 MILLENNIUM GIFTS LIMITED HONGFAN BUILDING JIANGNAN INDUSTRIAL ZONE , QUANZHOU, FUJIAN 362000, CHINA 197 CARTONS 443 KGS 5.046 CBM B/O NEIGHBORHOOD LIGHT SCENE - GDSM/COSM (HTS9505102500) PO NBR: 89477849 SKU NBR: 810437992 NATURE S MARK LLC NO.9 YANGTAI RD,XINYANG INDUSTRIAL AREA,HAICANG , XIAMEN, FUJIAN 361022, CHINA 183 CARTONS 952 KGS 6.554 CBM WOOD HOUSEHOLD SHELVES-NATUTAL - GDSM/COSM (H9403608081) PO NBR: 89478269 SKU NBR: 810308739 NANLIN (FUJIAN) INDUSTRIES CO.,LTD UNIT 10-11,18/F WORLDWIDE PLAZA NO. 158 WUSI RD, FUZHOU, FUJIAN 350003, CHINA 112 CARTONS 773 KGS 5.595 CBM CLOSET ORGANIZER WITH NW LAUNDRY BAG AND BIN GDSM/COSM (HTS 9403200050) PO NBR: 89478392 SKU NBR: 810429767 MYSTIC APPAREL, LLC. ROOM 1002,MERCHANTS BANK BUILDING, NO.36 MID HONGKONG ROAD SHINAN DISTRICT, QINGDAO, SHANDONG 266071, CHINA SHIPPER: ++ XIAMEN, ZIP CODE 361012, CHINA SERVICE CONTRACT NO. 19-2419 SHIP TO CODE LOCATION : 00873-RANCHO CUCAMO CA CUSTOM CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO PACKAGING MATERIAL INCLUDE STORE DOOR DELIVERY CY-DOOR(FCL/FCL) FREIGHT COLLECT | 1808 | PCS | 2704, LOS ANGELES, CA | | CN, CHINA | 57069, XIAMEN | ||
| 12-09-2019 | 570110 | QUILT: 100% COTTON WOVEN SHEL L WITH EMBELLISHMENTS 100% CO TTON FILL QUILTED SHAM : 100% COTTON WOVEN SHELL WITH EM BELLISHMENTS 100% COTTON FILL ING INV.: 598/FA/WSI/PKR/19-2 0 DT.: 15/07/2019 PO..: 2100 QUILT: 100% COTTON WOVEN SHEL L WITH EMBELLISHMENTS 100% CO TTON FILL QUILTED SHAM : 100% COTTON WOVEN SHELL WITH EM BELLISHMENTS 100% COTTON FILL ING INV.: 598/FA/WSI/PKR/19-2 0 DT.: 03/07/2019 PO..: 2100 QUILTED SHAM: 100% COTTON WOV EN WITH EMBELLISHMENTS 100% POLYESTER INV.: 709/FA/WSI/PK R/19-20 DT.: 24/07/2019 PO. : 21007168PKR, 21007155PKR QT Y.: 500 PCS SB NO.:5789995 D T.:24/07/2019 FREIGHT COLLECT QUILTED SHAM: 100% COTTON WOV EN WITH EMBELLISHMENTS 100% POLYESTER INV.: 709/FA/WSI/PK R/19-20 DT.: 24/07/2019 PO. : 21007168PKR QTY.: 500 PCS S.B NO.:5789995 24-07-2019 D T.: FREIGHT COLLECT CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 21008760WSR INV NO:- 201920SCI0983 S/BILL NO :- 5896962 S/BILL DT:- 29.07. 2019 SHIP TO:- WS OB1 RETAIL 7755 POLK LANE OLIVE BRANCH COTTON QUILT, SHAM INV: 633/F A/WSI/PKR/19-20 DT.: 16/07/20 19 PO.: 21010205PKR QTY.: 12 8 PCS SB NO.:5657137 DT.:18 /07/2019 FREIGHT COLLECT SH IPPER: FASHION ACCESORIES PL OT 407-408 PACE CITY-II SCTO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS.) COVERING P URCHASE ORDER NUMBER 21006493 PBR / SKU NUMBERS 2288707. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/19/36 BEVERAGE BOTTLE BAG 69% WOOL 31% NYLON. P.O. NO: 21011601P BR INV. NO: SHEPVT/944/19-20 DTD.03.07.2019 SHIPPING BI LL NUMBER 5933361 DTD.30.07. 2019 FREIGHT : COLLECT SH IPPER: SARITA HANDA EXPORTS P VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 21011218-PBR DTD 21/03/201 9 SKU : 9507384 THE DESCRI PTION AS PER COMMERCIAL INVO PILLOW PILOW INV.: 772/FA/WS I/PKR/19-20 DT.: 29/07/2019 PO.: 21010223PKR QTY.: 104 P CS SB NO.:6110329 DT.:07/08/ 2019 FREIGHT COLLECT SHIPPE R: FASHION ACCESORIES PLOT 4 07-408 PACE CITY-II SCTO 37 U QUILTED SHAM: 100% COTTON . P .O. NO: 21005190PKR INV. NO: SHEPVT/984/19-20 DTD.06.07.20 19 SHIPPING BILL NUMBER 5 967908 DTD.01.08.2019 FREIGH T : COLLECT SHIPPER: SARIT A HANDA EXPORTS PVT LTD SECTO NAPKIN S/4: 100% LINEN WOVEN. INV.: 767/FA/WSI/PTR/19-20 DT.: 29/07/2019 PO.: 21015434 PBR QTY.: 828 PCS SB NO.:59 38968 DT.:31/07/2019 FREIGHT COLLECT SHIPPER: FASHION A CCESORIES PLOT 407-408 PACE C TABLE RUNNER 100% JUTE WOVEN BOTTLE BAG 100% JUTE PRINTED WOVEN INV.: 763/FA/WSI/PBR/1 9-20 DT.: 27/07/2019 PO.: 2 1015542PBR QTY.: 1932 PCS SB NO.:5916352 DT.:30/07/2019 FREIGHT COLLECT OK WOODEN SALAD BOWL SHIPPER : A C BROTHERS LAKRI FAZALPU R NH-24 DELHI ROAD PARTITIONED UTENSIL HOLDER SS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE.) COVERING PURCHASE O RDER NUMBER 21033949PBR / SKU NUMBERS 3614084,5680484,653 5751,844658 8,1030546,1166168 ,1180042,1811 312,3472287,374 BEVERAGE BOTTLE BAG 100% COTT ON. P.O. NO:21036226PBR INV. NO: SHEPVT/1283/19-20 DTD.30 .07.2019 SHIPPING BILL NUMB ER 6090201 DTD.06.08.2019 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPORTS PVT LTD 6260PKR, 21006211PKR QTY.: 5 48 PCS SB NO.:5653101 DT.:18 /07/2019 FREIGHT COLLECT SH IPPER: FASHION ACCESORIES PL OT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 6260PKR, 21006211PKR QTY.: 5 48 PCS S.B NO.:5653101 18-07 -2019 DT.: FREIGHT COLLECT MS 38654 US 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 37 UDYOG VIHAR PHASE-VI 53 DT 30/07/2019 S. BILL NO : 5933049 DT: 30/07/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STON E, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VT LTD SECTOR-4, IMT MANESAR () ICE NUMBER : E/G/19-20/02523 DTD 29/07/2019 SHIPPING BILL NUMBER 5920107 DTD 30-07-201 9 FREIGHT COLLECT QTY 37 CA RTONS 370 PCS HTS 5701.10.4 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR DYOG VIHAR PHASE-VI R-4, IMT MANESAR () ITY-II SCTO 37 UDYOG VIHAR PH ASE-VI 4816,4013832,47 83693,5585220 ,6023259,7012517, 7131684,724 2208,9074194,481024 5. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/19/3874 D T 06/08/2019 S. BILL NO : 6091882 DT: 06/08/2019 F REIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAG AR, VILL JIV SECTOR-4, IMT MANESAR () | 3898 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 17-09-2019 | 442090 | GROUP A(HOUSEHOLD GOODS) UTENSIL CROCK CERAMIC NY BLACK UTENSIL CROCK CERAMIC KITHCHEN WHITE UTENSIL CROCK CERMIC MASON RED UTENSIL CROCK CERAMIC MASON THITE UTENSIL CROCK CERAMIC PIG UTENSIL CROCK CERAMIC COW UTENSIL CROCK CERAMIC ITALY IVORY UTENSIL CROCK CERAMIC MASON TURQUOISE UTENSIL CROCK CERAMIC PARIS WHITE UTENSIL CROCK CERAMIC MASTER CHEF UTENSIL CR OCK CERAMIC HOMEMADE BAKERY UTENSIL CROCK CERAMIC FARM FRESH | 2074 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57069, XIAMEN | ||
| 16-11-2019 | 441919 | GG 6PC BAMBOO UTENSIL SET - GDSM/COSM (HTS 4419199000, 4419909000) 560 CARTONS 868 KGS 5.094 CBM PO NBR: 89436163 SKU NBR: 810057836 ZHENGHE RUICHANG IND.ART CO., LTD 101 NORTH STREET, ZHENGHE, FUJIAN, CHINA 100 CARTONS 225 KGS 0.496 CBM GG LARGE SOLID CUTTING BOARD - GDSM/COSM (HTS4419110000) PO NBR: 89436163 SKU NBR: 810159047 ZHENGHE RUICHANG IND.ART CO., LTD 101 NORTH STREET, ZHENGHE, FUJIAN, CHINA 60 CARTONS 480 KGS 0.972 CBM GG BAMBOO CARVING BOARD - GDSM/COSM (HTS 4419110000) PO NBR: 89436163 SKU NBR: 810194174 ZHENGHE RUICHANG IND.ART CO., LTD 101 NORTH STREET, ZHENGHE, FUJIAN, CHINA 210 CARTONS 1197 KGS 6.725 CBM BAMBOO EXPANDABLE FLATWARE TRAY - GDSM/COSM (HTS 4419199000) PO NBR: 89436163 SKU NBR: 810391095 ZHENGHE RUICHANG IND.ART CO., LTD 101 NORTH STREET, ZHENGHE, FUJIAN, CHINA 386 CARTONS 1235 KGS 17.833 CBM DOGS IN TRUCK - GDSM/COSM (HTS 9505102500) PO NBR: 89477024 SKU NBR: 810395962 MILLENNIUM GIFTS LIMITED HONGFAN BUILDING JIANGNAN INDUSTRIAL ZONE , QUANZHOU, FUJIAN 362000, CHINA 197 CARTONS 443 KGS 5.046 CBM B/O NEIGHBORHOOD LIGHT SCENE - GDSM/COSM (HTS9505102500) PO NBR: 89477849 SKU NBR: 810437992 NATURE S MARK LLC NO.9 YANGTAI RD,XINYANG INDUSTRIAL AREA,HAICANG , XIAMEN, FUJIAN 361022, CHINA 183 CARTONS 952 KGS 6.554 CBM WOOD HOUSEHOLD SHELVES-NATUTAL - GDSM/COSM (H9403608081) PO NBR: 89478269 SKU NBR: 810308739 NANLIN (FUJIAN) INDUSTRIES CO.,LTD UNIT 10-11,18/F WORLDWIDE PLAZA NO. 158 WUSI RD, FUZHOU, FUJIAN 350003, CHINA 112 CARTONS 773 KGS 5.595 CBM CLOSET ORGANIZER WITH NW LAUNDRY BAG AND BIN GDSM/COSM (HTS 9403200050) PO NBR: 89478392 SKU NBR: 810429767 MYSTIC APPAREL, LLC. ROOM 1002,MERCHANTS BANK BUILDING, NO.36 MID HONGKONG ROAD SHINAN DISTRICT, QINGDAO, SHANDONG 266071, CHINA SHIPPER: ++ XIAMEN, ZIP CODE 361012, CHINA SERVICE CONTRACT NO. 19-2419 SHIP TO CODE LOCATION : 00873-RANCHO CUCAMO CA CUSTOM CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO PACKAGING MATERIAL INCLUDE STORE DOOR DELIVERY CY-DOOR(FCL/FCL) FREIGHT COLLECT ORIGINAL BL XIA0416950 | 1808 | PCS | 2704, LOS ANGELES, CA | | CN, CHINA | 57069, XIAMEN | ||
| 25-11-2019 | 691110 | HOUSEHOLD ITEMS SUMI JEWELRY STAND FLORAL KITTY RING HOLDER CANDLE:PUP TAPER HOLDER ACC: HEY SUGA CAKE SERVER ACC: ELEPHANT TEA POT ACC:CAT SPOON ACC:BERRY COLLANDER MUG:TEA CUP SET CHERUB MUG:TEA CUP SET FLORAL ACC: ISABELLA PITCHER ACC: FLORAL CAT TEA POT ACC: SOFT SPECKLE UTENSIL CUSTOMER PO. PACKING LIST STYLE NO. 0002286505 101520375 JSTRNS2002 0002286506 101520379 JSTRNS2002 0002312256 101520387 JSTRNS2007 0002312257 101520397 JSTRNS2007 0002309892 101520429 JSTRNS2007 0002309893 101534796 JSTRNS2007 0002198316 101534798 HLDHOL1904 0002198317 101534800 HLDHOL1904 0002220277 101534802 GADHOL1908 0002220343 101534804 POTHOL1921 0002220342 101534808 POTHOL1921 0002220338 101534809 POTHOL1921 0002220339 101534810 POTHOL1921 0002203207 101534813 SPNHOL1904 0002203206 101534814 SPNHOL1904 0002203210 101534816 SPNHOL1904 0002203211 101534817 SPNHOL1904 0002203133 101534821 SPNHOL1905 0002203134 101534822 SPNHOL1905 0002220311 101534826 COLHOL1907 0002220311 101534826 COLHOL1907 0002220310 101534831 COLHOL1907 0002220315 101534834 COLHOL1907 0002220314 101534844 COLHOL1907 0002220314 101534844 COLHOL1907 0002217312 101534849 SETHOL1919A 0002217312 101534849 SETHOL1919B 0002217313 101534853 SETHOL1919A 0002217313 101534853 SETHOL1919B 0002217317 101534855 SETHOL1919A 0002217317 101534855 SETHOL1919B 0002217316 101534861 SETHOL1919A 0002217316 101534861 SETHOL1919B 0002269707 101529299 PITTRNS2007 0002269708 101529302 PITTRNS2007 0002305247 101529305 SETTRNS2014A 0002305248 101529307 SETTRNS2014A 0002305243 101529310 SETTRNS2014A 0002305244 101529313 SETTRNS2014A 0002305176 101529315 HLDTRNS2004 0002305177 101529316 HLDTRNS2004 HS CODE: 69111010 69131000 CONTAINER NO CMAU1656092 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT | 343 | PCS | URBAN OUTFITTERS INC | 2704, LOS ANGELES, CA | CH******LTD | CN, CHINA | 57078, YANTIAN | |
| 31-10-2019 | 190120 | IKEA HOME FURNISHING PRODU CTS ARTICLE MADE OF PP COP OLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHEN WARE OF PLASTICS GLIS BOX W LID(39241090), ARTICLE M ADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER HOUSEH OLD AND TOILET ARTICLES OF PLASTICS LURVIG(39249090) , ALUMINIUM COOKWARE(ALUMI NIUM NON STICK UTENSIL S WI TH INTERIOR & EXTERIOR PTF E NON STICK COATING WITH B EKELITE HANDLE)(76151021). HANDLOOM CARPET(57023110) , HOUSEHOLD ARTICLE MADE O F STEEL HUGAD CURTAIN ROD( 73239490), CARPETS & OTHER TEXTILE FLOOR COVERING:PO LYESTER RUGS(57033010), 71 %COTTON 29%POLYESTER VURTA IN(63039990), PLASTIC MOUL DED COMPONENTS(GNARP UT)(3 9241090), 100%COTTON BED S HEETS( 63041910), OTHER FUR NISHING ARTICLES FRANSINE CUSHION(63049289), CURTAIN S AND INTERIOR BLINDS(6303 9200). 125 PACKAGES TOTAL PIECES: 19552 PIECES TOTAL PIECES: NINETEEN THOUSAND FIVE HUNDRED FIFTY TWO PI ECES ONLY. SHIPMENTID NO. 977CPS33492 S.B.NO.: 6824 773/10.09.1 9, 6836211/10.0 9.19, 6831481/10.09.19, 68 62125/11.09.19, 6851096/11 .09.19, 6871189/12.0 9.19, 6829424/10.09.19, 4006904/ 04.09.19, 6871041/12.09.19 , 6831853/10.09.19, 691555 0/13.09.19, 6871234/12.09. 19, 6905835/13.09.19.== W ELSPUN GLOBAL BRANDS LIMIT ED, JAWANDSO NS, NAVKAR WOO LLEN PVT LTD, ALLTIME PLAS TICS PVT LTD, NIRLEP, SAVE RA AUTO COMPS PVT LTD, TEX TRADE INTERNATIONAL LTD, S HAILY ENGINEERING PLASTICS LIMITED. FREIGHT PAYABLE BY IK EA SUPPLY AG ===ATTN: CUSTOMS DEPARTMENT: IKEA2 .USDO=IKEA.COM PHONE: 484 803 9015 ==== ATTN:IKEA AC COUNT IKEAARRIVALNOTICES.F F.US=GEODIS.COM PHONE : 21 5 238 8600 FAX : 215 238 8 578 | 125 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | MO******CES | IN, INDIA | 42737, LE HAVRE | |
| 08-11-2019 | 551312 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 21025797 PBR / SKU NUMBERS 2288749. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/19/55 BATTERY (NOT INCLUDED) OPERAT ED TABLE CLOCK CHINA MVT. S HIPPER: DYNATECH EXPORTS 7 K M STONE PREM NAGAR EXPORT Z O NE KANTH ROAD STAINLESS STEEL KNIFE HOLDER SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD COPPER FINISH SPOON REST PARTITIONED UTNSL HOLDER COPP ER FINISH PARTITIONED UTENSIL HOLDER SS PARTITIONED UTENSIL HOLDER SS NAPKIN S/4 LINEN NOT NAPPED SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESA R () NAPKINS S/4 - 100% COTTON PLA IN WOVEN SHIPPER: FASHION A CCESORIES PLOT 407-408 PACE C ITY-II SCTO 37 UDYOG VIHAR PH ASE-VI QUILTED SHAM: 100% COTTON SAT EEN SHELL NO EMBELLISHMENT 1 00% POLYEST QUILTED SHAM: 100% COTTON WOV EN SHELL WITH EMBELLISHMENT 1 00% COTTON STAINLESS STEEL CHARGER SHIP PER: KISHORIJI EXPORTS OPP S PRING FIELDS COLLEGE DELHI RO AD S/4 STAINLESS STEEL COASTERS STAINLESS STEEL PARTY TUB 90 DT 30/09/2019 S.BILL NO: 7337998 DT: 01/10/2019 STEEL LANTERN SHAPED CAND LEHOLDER WITH GLASS PANEL (HT S#9405504000) SHIPPER: CL G UPTA EXPORTS LTD KM STONE, DE LHI ROAD JYOTI BA PHULE NAGAR , VILL JIV | 1758 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 27-11-2019 | 732393 | TOTAL 824 CARTONS EIGHT HUNDRED AND TWENTY FOUR ONLY SAID TO CONTAIN TABLE KITCHNE AND OTHER HOUSEHOLD ARTICLES MADE OF NON MEGNATIC STAINLESS STEEL COILS GRADE 201 MIXING BOWLS ICE BUCKET SET AND KITCHEN UTENSIL SET IEC NO 0596043562 PO NO 134600 DT 26 06 2019 PO NO 134540 DT 23 06 2019 HS CODE 732393 INVOICE NO OB 973 DT 23 10 2019 SB NO 7796410 DT 23 10 2019 NET WEIGHT 7066 740 KGS GROSS WEIGHT 8940640 KGS FREIGHT COLLECT | 824 | CTN | KINNEAR PARK MORALES ESTEFANIA PEREZ MBR | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | M ******NAL | IN, INDIA | 53306, MUNDRA | |
| 27-11-2019 | 732393 | 1X40 HC CONTAINER TOTAL:1021 CARTONS 1021( ON( ONE THOUSAND AND TWENTY ONE ONLY) TABLE, KIEN & OTHER HOUSEHOLD ARTICLES MADE OF NON MEGNATIC STAINLESS STEEL COILS (GRADE-201), (MIXING BOWLS & KITCHEN UTENSIL SET). IEC NO:0596043562 PO.NO:134600 DT.26.06.2019 PO. NO:134540 DT.23.06.2019 HS CODE:732393 INVOIC E NO:OB-971 DT:17.10.2019 SB.NO:7679328 DT:18.10.2019 NET WEIGHT:6,910.440 KGS GROSS WEIGHT:9088.560 KGS FREIGHT COLLECT FCL/FCL | 1021 | CTN | KINNEAR PARK MORALES ESTEFANIA PEREZ MBR | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | M/******NAL | IN, INDIA | 53306, MUNDRA | |
| 06-12-2019 | 940370 | FURNITURE, KITCHEN UTENSIL, CLOTHES, BOOK (HOUSEHOLD GOODS) | 120 | PKG | MR MAMUDI SAM | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MR******WER | HK, HONG KONG | 58201, HONG KONG | |
| 11-12-2019 | 732393 | TOTAL 645 CARTONS ( SIX HUNDRED AND FORTY FIVFIVE ONLY) SAID TO CONTAIN: TABLE, KITCHNEN OTHER HOUSEHOLD ARTICLES MADE OF NON MEGNAT IC STAINLESS STEEL COILS (GRADE-201), (MIXINGBOWLS,BAR SET, KITCHEN UTENSIL SET & BOW LS). INVOICE NO: OB/983 DT:07.11.2019 SB NO:8100629 DT:07.11.2019 P.O.NO.: 135033 DT.07.08 .2019, 135030 DT.07.08.2019 H.S.CODE: 732393 TOTAL NET WEIGHT: 6265.760 KGS TOTAL GROSS WEIGHT:7862.860 KGS FREIGHT COLLECT | 645 | CTN | KINNEAR PARK MORALES ESTEFANIA PEREZ MBR | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | M/******NAL | IN, INDIA | 53306, MUNDRA | |
| 13-12-2019 | 940370 | FURNITURE, KITCHEN UTENSIL, CLOTHES, BOOKS (HOUSEHOLD GOODS) | 59 | PKG | MR MIRPURI VISHAL RAJKUMAR | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MR******MAR | HK, HONG KONG | 58201, HONG KONG | |
| 20-12-2019 | 820551 | RILEY STEEL SIDE TABLE 18INX 18IN RILEY STEEL SIDE TABLE 18INX 18IN AND RILEY KD CURVED BACK 3 PC SECTIONAL AND RILEY COFFEE TABLE AND RILEY KD 2 PK CLUB CHAIR SHIPPER SHANDONG YASHANGMINGPIN HOUSEHOLD CO., LTD. NO.6 KUNLUNSHAN ROAD, QINGHE SUBDISTRICT, CAO COUNTY, SHANDONG PROVINCE TEL 022-2837-5686 HDX 4PK SUEDE CLOTH HDX 30PK MICROFIBER CLOTH SHIPPER WEIFANG TRICOL TRADING CO.,LTD. NO.338 DONGFENG EAST STREET WEIFANG SHANDONG CHINA TEL 18663660795 WECHAT 18560638877 CERAMIC LANTERN IRON STOOL IRON LANTERN IRON UTENSIL SHIPPER SHANDONG EXCEL LIGHT INDUSTRIAL PRODUCTS CO.,LTD. 168, MINXIANG ROAD ZIBO HIGH-TECH INDUSTRIAL PARK SHANDONG CHINA TEL 0533-6283856 FAX 0533-6280999 @CAO COUNTY, SHANDONG PROVINCE TEL 022-2837-5686 | 828 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57047, QINGDAO | ||
| 27-12-2019 | 570110 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1800971-WSM DTD 23/07/2019 SKU NUMBERS : 4434746 TH E DESCRIPTION AS PER COMMERCI MARBLE FLATWARE TRAY SHIPPER : STONEMEN CRAFTS INDIA (P) L TD EPIP UPSIDC INDUSTRIAL ARE A SHASTRIPURAM SIKANDRA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 179567 9PTM/ HTS# 5703900000 SKU NUMBERS.5438991, 649170. THE DESCRIPTION AS PER COMMERCIAL MDF JEWELRY BOX LINED WITH TE XTILE INSIDE AND WRAPPED WITH TEXTILE OUT SHIPPER: ASIAN HANDICRAFTS PVT LTD 310 UDYO G VIHAR PHASE 2 () VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 180128 3PKM/ HTS# 5703900000 SKU NUMBERS.1648124. THE DESCRIPT ION AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 180129 7PKM/ HTS# 5703900000 SKU NUMBERS.8149350. THE DESCRIPT ION AS PER COMMERCIAL INVOICE GLASS WINDOW FINIALS (HTS#702 0006000) SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI R OAD JYOTI BA PHULE NAGAR, VIL L JIV STUFFED DECORATIVE PILLOW: 10 0% COTTON WOVEN SHELL WITH CO TTON FILLING SHIPPER: FASHI ON ACCESORIES PLOT 407-408 PA CE CITY-II SCTO 37 UDYOG VIHA R PHASE-VI QUILTED SHAM: 100% COTTON WOV EN WITH EMBELLISHMENTS COTTO N BATTING. STAINLESS STEEL KITCHEN BOWL SHIPPER: VENUS HOTELWARE PVT LTD PLOT NO. 39, DLF INDL. A REA KIRIT NAGAR BOHEMIAN MOD ORG SWDL SET MLT SHIPPER: SUNLORD APPARELS M FG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER N O QUILT 100% COTTON WOVEN SHELL POLYESTER BATTING WITH EMBEL LISHMENT SHIPPER: FASHION A CCESORIES PLOT 407-408 PACE C ITY-II SCTO 37 UDYOG VIHAR PH ASE-VI QUILT 100% COTTON WOVEN SHELL POLYESTER BATTING WITH EMBEL LISHMENT STAINLESS STEEL UTENSIL HOLDER SHIPPER: A C BROTHERS LAK RI FAZALPUR NH-24 DELHI ROAD WINDOW PANEL: 70% COTTON 30% LINEN WOVEN 96 INCHES. SHIP PER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI AL INVOICE NUMBER: SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 CARTON 10 PIECES HTS 5 701.10.4000 SHIPPER: OBEETE E PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : PKS/1920/2 112, DT. 12/10/2019 SHIPPING BILL NUMBER: 8279727 DTD.: 15 .11.2019 FREIGHT COLLECT SH IPPER: FAZE THREE LIMITED 63 /64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN NUMBER : PKS/1920/2117, DT. 12/10/2019 SHIPPING BILL NUM BER: 8279737 DTD.: 15.11.2019 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6 TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN NUMBER : PKS/1920/2127, DT. 12/10/2019 SHIPPING BILL NUM BER: 8279832 DTD.: 15.11.2019 FREIGHT COLLECT | 1159 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 11-02-2019 | 842310 | 01X40 HC CONTAINER CONTAINING: 99 CARTONS BOXES INTO 14 PALLETS AND 27 UNPACKED VOLUMES WITH: PERSONAL EFFECTS / BAGAGEM PESSOAL CLOTHES, PERSONAL UTENSILS, HOUSEHOLD UTENSILS, KITCHEN UTENSILS, FURNITURE, BOOKS, TOYS, ETC. ROUPAS, UTENSILIOS PESSOAIS, UTENSILIOS DE CASA, COZINHA, MOVEIS, LIVROS, BRINQUEDOS, ETC D UE:19BR0000103143 R.U.C.:9BR70916721434100000000000000006993 NCM: 9999.99.12 NO COMMERCIA L VALUE SEM VALOR COMERCIAL SHIPPED ON BOARD FREIGHT PREPAID NET WEIGHT: 3.094,00 KGS WOO DEN PACKAGE: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 99999912 | 41 | PKG | SIMONE AUGUSTA MARTINS | 5203, PORT EVERGLADES, FL | SI******INS | BR, BRAZIL | 35177, SAO PAULO | |
| 14-04-2019 | 210690 | TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PAR - 01X40HC PART TO CONTAIN 79 CAJAS DE CARTON CON UTENSILIOS DE COCINA INVOICE: 29.138 NET WEIGHT: 310,085 KGS NCM: 7323.93.00 82 15.20.00 8215.99.10 DUE: 19BR0003048470 FREIGHT COLLECT EMBALAJE DE MADERA: NO APLICABLE === THIS BL IS PART-LOT, THIS IS THE BL NUMBER 2 OF 4 BLS === 73239300;82152000;82159910 EX PORT REFERENCESITN (INTERNAL TRANSACTION NUMBER) AS PROVIDED BY THE US AES: DUE: 19BR0003048470 SHIPPER S REFERENCE NUMBER: 29.138 54 14154020 FORWARDING AGENTDAMCO LOGISTICS BRASIL LTDA ANA COSTA AVENUE, 433 - 6TH FLOOR GONZAGA - SANTOS/SP BRAZIL - ZIP 11060-003 CNPJ 03.598.524/0001-14 | 79 | CTN | OPERADORA DE TIENDAS S A | 5203, PORT EVERGLADES, FL | TR******TRI | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 14-04-2019 | 392410 | TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - 01 X 20 STD CONTAINER SHIPPER LOAD, COUNT AND SEALED: DUE: 19BR0003045896 537 CAJAS DE CARTON CON ARTICULOS DE CUTELARIA INVOICE: 80.099 NET WEIGHT: 2.504,514 KGS NCM: 3924.10.00 3926.90.90 6114.20.00 7013.49.00 7323.93.00 7615.10.00 8203.10.90 8205.51.00 8210.0 0.90 8211.10.00 8211.91.00 8211.92.10 8211.92.20 8213.00.00 8214.90.90 8215.20.00 8215.99.10 8505.11.00 DUE: 19BR0003088609 202 CAJAS DE CARTON CON UTENSILIOS DE COCINA INVOICE: 29.442 NET WEIGHT: 697,436 KGS NCM: 3405.40.00 7323.93.00 8215.20.00 8215.99.10 9617.00.10 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) DECLARED CLEAN BY SHIPPER FREIGHT COLLECT ==CTC : CAROLINA CARBALLO EMAIL: CAROLINA=LOGITECHN.NET TEL. (504)2551-0858 VENTASHN=LOGITECHN.NET HS CODE:39241000 FORWARDING AGENTWORLD OF TRADING LOGISTICA LTDA RUA SETE DE SETEMBRO, 327 - SALA 201 CNPJ: 32078667000101 SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810016 BRAZIL | 739 | BOX | CARGO LOGISTICA Y TECNOLOGIA S DE | 5203, PORT EVERGLADES, FL | WO******TDA | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 17-06-2019 | 391740 | TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - 3 PALLETS DE MADERA CON MATERIALES EL ECTRICOS INVOICE: 8.630NCM: 3917.40.90 DUE: 19BR0006181111GROSS WEIGHT: 591.000 KGS NET WEIGHT: 520.000 KGS QTY: 3 PALLETS CBM: 6.960 M3 EMBALAJE DE MADERA: TRATADA Y CERTIFICADA. AS PER AGREEMENTSHIPPED ON BOARD FREIGHT COLL BUILDERS WARE OF PLASTICS, NOT ELSEWHERE SPE CIFIE - 49 PACKAGES CONTANING: 35 CARTON BOXES ON WOODEN PALLETS AND 14 SUBMASTER BOXES ONWOODEN PALLETS WITH AGRICULTURAL AND GARDEN TOOLS INVOICE: 19.691NCM: 3925.90.90 3926.90.90 8201.30.00 8201.40.00 8201.90.00 DUE: 19BR0006260895GROSS WEIGHT: 2092.000 KGS NET WEIG TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PAR - 202 CAJAS DE CARTON CON UTENSILIOS DECOCINA INVOICE: 29.711NCM: 7323.93.00 8215.9 9.10 DUE: 19BR0006299570GROSS WEIGHT: 708.391KGS NET WEIGHT: 571.234 KGS QTY: 202 CARTONS CBM: 6.381 M3 EMBALAJE DE MADERA: NO APLICAB LE AS PER AGREEMENTSHIPPED ON BOARD FREIGHT C HANDTOOLS - 688 CARTON BOXES ON 19 PALLETS WITH CUTLERY ARTICLES INVOICE: 80.798NCM: 7615.10.00 8205.51.00 8211.92.10 8213.00.00 8214.90.90 8215.20.00 8215.99.10 9604.00.00 DUE: 19BR0006301982GROSS WEIGHT: 4590.000 KGS NET WEIGHT: 3678.782 KGS QTY: 688 CARTONS CBM: 28.698 M3 WOODEN PACKAGE USED: TREATED/CERTIFIED HANDSAWS; BLADES FOR SAWS OF ALL KINDS (INCLUDING - 1.243 CAJAS CARTON EN 6 CAJAS MASTER CON HERRAMIENTAS MANUALES INVOICE: 60.547NCM: 4017.00.00 8202.10.00 8204.11.00 8205.20.00 8205.30.00 8205.40.00 8205.59.00 DUE: 19BR0006283658GROSS WEIGHT: 2532.765 KGS NET WEIGHT: 2403.708 KGS QTY: 1243 CARTONS CBM: 7.20 M3 W ECT 39174090 HT: 1826.000 KGS QTY: 49 PACKAGES CBM: 12.700M3 WOODEN PACKAGE: TREATED AND CERTIFIED AS PER AGREEMENTSHIPPED ON BOARD FREIGHT COLLECT39259090;39269090;82013000 ;82014000;8201900 0 OLLECT 73239300;82159910 AS PER AGREEMENTSHIPPED ON BOARD FREIGHT COLLECT 76151000;82055100;82119210 ;82130000;82149090;8215200 0;82159910;96040000 OODEN PACKAGE: TREATED AND CERTIFIED AS PER AGREEMENTSHIPPED ON BOARD FREIGHT COLLECT 40170000;82021000;82041100 ;82052000;82053000;8205400 0;82055900 | 2185 | PKG | TM LOGISTICS S A TRANSPORTE MARIT | 5203, PORT EVERGLADES, FL | GF******LTD | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 21-12-2019 | 790700 | TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PAR - UTENSILIOS DE COCINA | 966 | CTN | INTERNATIONAL HOUSEWARE SOLUTIONS | 5201, MIAMI, FL | BE******S L | ES, SPAIN | 47061, BARCELONA |
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