| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 940360 | HANDICRAFT ITMES TOTAL 560 CARTONS ONLY HANDICRAFT ITMES P.O.NO. W0328047, W0330548 QTY; 4480 PCS INV.NO D18/2404 DATE 02/11/2018 SB NO. 9128288 DATE 26/11/2018 H.S.CODE # 94036000 @( RAJASTHAN ) INDIA | 560 | CTN | 2709, LONG BEACH, CA |  | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 02-01-2019 | 702000 | SD FRM 3OP COLLAGE GRAY CATALI TOTAL 566 CARTONS ONLY 1X20 GP FCL CONTAINER, . (FIVE HUNDRED SIXTY SIX CARTONS ONLY) . 240 CARTONS CARD BOARD BOXES CONTAINING HANDICRAFT ITEMS SD FRM 3OP COLLAGE GRAY CATALI SKU # 507275 PO # 0729279040 QTY # 720 PCS INVOICE # EXK03351 DT 17/10/2018 SB #8860894 DATE 13/11/18 NET WT # 1008.000 KGS 121 CARTONS CARD BOARD BOXES CONTAINING HANDICRAFT ITEMS SD FRM 5X7 WHITEWASH FLEUR DE SKU # 312162 PO # 0829279231 QTY # 1452 PCS INVOICE # EXK03350 DT 17/10/2018 SB #8861037 DATE 13/11/18 NET WT # 667.920 KGS 21 CARTONS HANDICRAFTS GLASS,ALUMINIUM ARTWARES AND CRYSTAL S/BILL NO.8974766 DT.19.11.2018 COMMERCIAL INV.NO. 239/21/18 DT 25.10.2018 IEC NO. 2913002633 HS CODE NO. 70200090 PO# 0229263667 TOTAL QTY 1008 PCS 156 CARTONS C0RRUGATED CARTONS CONTAINING HANDICRAFTS /ARTICLE OF WOODEN ARTWARE ONLY GST NO. 09ALAPK0214H1ZM INV.NO. HSP-56/156. DT.02.11.2018 S.BILL NO.8743975 DT.05.11.2018. H.S.CODE NO. 44209090. PO.NO - 0829143493 IEC NO. 2906000051 28 CARTONS (TWENTY EIGHT CARTONS) OTHER HANDICRAFT OF ALUMINUM PO. NO. 0429239329 STYLE NO.H17121RR COMMERCIAL INVOICE NO. HCLHK/09790, DTD 01.112018 SVC# SC74035 MODE- CFS- DOOR MOL CONSOLIDATION SERVICE DIVISION O/B OF EXMART INTERNATIONAL PVT LTD, GLOBE EXPORTS CORPORATION, HIGH STANDARD PRODUCTS & HOSLEY INDIA PVT LTD. | 566 | CTN | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 940550 | CANDLE HOLDER,VOTIVE,WALL HANGING TOTAL 2497 CARTONS ONLY 12 CARTON 45.600KG 0.321CBM PO PO100251 ITEM 3905257 ; 4/ CANDLE HOLDER HTS # 9405.50.4000 22 CARTON 134.200KG 0.815CBM PO PO100251 ITEM 3905258 ; 4.5/ VOTIVE HTS # 9405.50.4000 14 CARTON 93.800KG 0.552CBM PO PO100251 ITEM 3905260 ; 6/ DIAMOND PATTERN CANDLE HOLDER HTS # 9405.50.4000 14 CARTON 142.800KG 0.930CBM PO PO100251 ITEM 3905261 ; 7/ DIAMOND PATTERN CANDLE HOLDER HTS # 9405.50.4000 51 CARTON 290.700KG 4.327CBM PO PO100251 ITEM 3905266 ; 15.25/ MERCURY CANDLESTICKS HTS # 9405.50.4000 13 CARTON 70.525KG 0.575CBM PO PO100251 ITEM 3905282 ; 6.5/ EGG HTS # 7013.99.9000 11 CARTON 80.300KG 1.139CBM PO PO100251 ITEM 3905283 ; 8/ EGG HTS # 7013.99.9000 54 CARTON 149.040KG 0.720CBM PO PO100261 ITEM 3911002 ; COTTON H/L WALL HANGING HTS # 6307.90.9889 79 CARTON 395.000KG 2.260CBM PO PO100261 ITEM 3911003 ; COTTON H/L PILLOWS HTS # 6307.90.9889 43 CARTON 219.300KG 1.230CBM PO PO100261 ITEM 3911004 ; COTTON H/L PILLOWS HTS # 6307.90.9889 47 CARTON 86.950KG 0.440CBM PO PO100261 ITEM 3911005 ; COTTON H/L WALL HANGING HTS # 6307.90.9889 67 CARTON 83.750KG 2.926CBM PO PO100261 ITEM 3911006 ; COTTON H/L PLANT HANGER HTS # 6307.90.9889 52 CARTON 62.400KG 0.260CBM PO PO100261 ITEM 3911007 ; COTTON H/L PLANT HANGER HTS # 6307.90.9889 50 CARTON 175.000KG 5.210CBM PO PO100261 ITEM 3911010 ; COTTON H/L POUF HTS # 6307.90.9889 137 CARTON 520.600KG 3.818CBM PO PO100265 ITEM 3932300 ; IKAT TRAY HTS # 4419.90.9000 115 CARTON 529.000KG 4.408CBM PO PO100265 ITEM 3932301 ; IKAT BOWL HTS # 4419.90.9000 52 CARTON 150.800KG 0.748CBM PO PO100265 ITEM 3932302 ; BUTTERFLY BOWL HTS # 4419.90.9000 80 CARTON 304.000KG 1.620CBM PO PO100265 ITEM 3932304 ; BUTTERFLY TRAY HTS # 4419.90.9000 122 CARTON 561.200KG 4.677CBM PO PO100265 ITEM 3932305 ; BANANA LEAF BOWL HTS # 4419.90.9000 120 CARTON 456.000KG 2.430CBM PO PO100265 ITEM 3932306 ; BANANA LEAF TRAY HTS # 4419.90.9000 102 CARTON 397.800KG 3.133CBM PO PO100265 ITEM 3932307 ; BANANA LEAF BOWL HTS # 4419.90.9000 60 CARTON 276.000KG 2.300CBM PO PO100265 ITEM 3932308 ; BUTTERFLY BOWL HTS # 4419.90.9000 42 CARTON 115.920KG 0.560CBM PO PO100640 ITEM 3911002 ; COTTON H/L WALL HANGING HTS # 6307.90.9889 54 CARTON 270.000KG 1.540CBM PO PO100640 ITEM 3911003 ; COTTON H/L PILLOWS HTS # 6307.90.9889 44 CARTON 224.400KG 1.260CBM PO PO100640 ITEM 3911004 ; COTTON H/L PILLOWS HTS # 6307.90.9889 54 CARTON 67.500KG 0.270CBM PO PO100640 ITEM 3911006 ; COTTON H/L PLANT HANGER HTS # 6307.90.9889 37 CARTON 44.400KG 0.190CBM PO PO100640 ITEM 3911007 ; COTTON H/L PLANT HANGER HTS # 6307.90.9889 INDIAN HANDICRAFT OF IRON, MDF & GL ASS ART WARES.PO NO-100265,100258,1 00256,100251,100261,100640S/BILL NO -8771309/06.11,8889046/14.11,892130 9/16.11,8931419/16.118951657/17.11H S CODE-73269099, 70099200 57 CARTON 353.400KG 2.716CBM PO PO100256 ITEM 3900151 ; 10/ BOTTLE VASE HTS # 7013.99.8000 26 CARTON 247.000KG 2.860CBM PO PO100256 ITEM 3900152 ; 14.25/ BOTTLE VASE HTS # 7013.99.9000 34 CARTON 210.800KG 1.586CBM PO PO100256 ITEM 3900156 ; 10.5/ BOTTLE VASE HTS # 7013.99.8000 56 CARTON 532.000KG 6.160CBM PO PO100256 ITEM 3900157 ; 14.5/ BOTTLE VASE HTS # 7013.99.9000 69 CARTON 427.800KG 3.288CBM PO PO100256 ITEM 3900158 ; 9.75/ BOTTLE VASE HTS # 7013.99.8000 79 CARTON 568.800KG 4.998CBM PO PO100256 ITEM 3900159 ; 12/ BOTTLE VASE HTS # 7013.99.8000 50 CARTON 320.000KG 2.510CBM PO PO100256 ITEM 3900160 ; 10/ BOTTLE VASE HTS # 7013.99.8000 62 CARTON 431.520KG 4.266CBM PO PO100258 ITEM 3901251 ; CONTAINER SET/2 HTS # 7323.99.9080 122 CARTON 835.700KG 7.441CBM PO PO100258 ITEM 3901253 ; DISTRESSED CONTAINER SET/2 HTS # 7323.99.9080 41 CARTON 164.000KG 2.086CBM PO PO100258 ITEM 3901255 ; 24 FLOWER TAPER CANDLE HOLDER HTS # 9405.50.4000 41 CARTON 120.540KG 1.297CBM PO PO100258 ITEM 3901256 ; 7.5 FLORAL TAPER CANDLEHOLDER HTS # 9405.50.4000 22 CARTON 121.330KG 1.516CBM PO PO100258 ITEM 3901259 ; MUSHROOMS SET/3 HTS # 8306.29.0000 116 CARTON 640.320KG 5.968CBM PO PO100258 ITEM 3901260 ; 3 PART VASE HTS # 8306.29.0000 17 CARTON 164.900KG 2.852CBM PO PO100258 ITEM 3901261 ; 19 EIFFEL TOWER HTS # 8306.29.0000 10 CARTON 77.400KG 1.040CBM PO PO100258 ITEM 3901263 ; 9.5 WIRE URN HTS # 8306.29.0000 44 CARTON 305.360KG 5.630CBM PO PO100258 ITEM 3901266 ; 15.5 WIRE URN HTS # 8306.29.0000 17 CARTON 184.280KG 1.850CBM PO PO100258 ITEM 3901271 ; 13 CONVEX MIRROR HTS # 7009.92.1000 21 CARTON 150.360KG 1.395CBM PO PO100258 ITEM 3901272 ; 10 CONVEX MIRROR HTS # 7009.92.1000 24 CARTON 266.400KG 3.035CBM PO PO100258 ITEM 3901273 ; 17 CONVEX MIRROR HTS # 7009.92.1000 41 CARTON 148.625KG 1.406CBM PO PO100258 ITEM G3901257 ; 5.5 FLORAL GARLAND HTS # 8306.29.0000 INDIAN HANDICRAFT OF IRON, MDF & GL ASS ART WARES.PO NO-100265,100258,1 00256,100251,100261,100640S/BILL NO -8771309/06.11,8889046/14.11,892130 9/16.11,8931419/16.118951657/17.11H S CODE-73269099, 70099200CANDLE HOLDER,VOTIVE,WALL HANGING | 2497 | CTN | RAZ IMPORT INC | 2704, LOS ANGELES, CA | VA******ORS | IN, INDIA | 58309, KAO HSIUNG | |
| 06-01-2019 | 940360 | INDIAN ARTISTIC IRON& WOODEN HANDICRAFT ITEM PO NO. 4000652178 HS CODE. 940360 INDIAN ARTISTIC IRON& WOODEN HANDICRAFT ITEM PO NO. 4000652178 HS CODE. 940360 INDIAN ARTISTIC IRON& WOODEN HANDICRAFT ITEM PO NO. 4000652178 HS CODE. 940360 INDIAN ARTISTIC IRON& WOODEN HANDICRAFT ITEM PO NO. 5000652178 HS CODE. 940360 | 123 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53300, MANDVI | ||
| 06-01-2019 | 940360 | ------------ FCIU8366640 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 178 PACKAGES ONLY TOTAL ONE HUNDRED SEVENTY EIGHT PACKAGES ONLYARTISTIC INDIAN WOODEN,IRON FURNITURE,HANDICRAFT,ARTICLES AND OTHER ITEMSINV NO:SFD/18-19/133 DT.24.11.2018 HS CODE:94036 | 174 | PCS | SARREID LTD | 1401, NORFOLK, VA | SA******GNS | IN, INDIA | 53306, MUNDRA | |
| 06-01-2019 | 630499 | ORIENT CRAFT LIMITED PILLO W INV#1761EROC1819SB#913 6926 / 26-NOV-2018 PO#2915 027,29149 84,2946318 HS CO DE: 6302319050 ORIENT CRAF T LIMITED PILLOW INV#1758E ROC1819 SB#913727 8 / 26-N OV-2018 PO#2930844 HS CODE:6304993500 INTERSE AS TRADERS HANDICRAFT INV# 114/5032SB#9140836 / 26- NOV-2018 PO#2937863,295168 5 HS CODE:9405206010 RENU KA INC COTTON MAD E UPS INV #RI/18-19/465 SB#9153595 / 27-NOV- 2018 PO#2926196 HS CODE:6307909889 RENU KA INC COTTON MADE UPS INV #RI/18-19/464 SB#9153648 / 27-NOV-2018 PO#2926192 HS CODE: 6302315020 RENUKA INC COTTON MADE UPS INV#R I/18-19/468 SB#9153661 / 27-NOV-2018 PO#2926224 H S CODE:6302219020 RENUKA I NC COTTON MADE UPS I NV#RI/ 18-19/463 SB# 9153719 / 2 7-NOV-2018 PO#2926183 HS CODE:6302390030 RENUKA INC COTTON MADE UPS INV#RI /18-19/467 SB#9153809 / 27-NOV-2018 PO#2915038 HS C ODE:6302219020 AL I METAL C ORPORATION HANDICRAFTS ITE MS INV#AMC/18-19/018 SB# 9144781 / 26-NOV-2018 PO# E24679DB HS CODE:660 3908100 DYNATECH EX PORTS B RASS ARTWARE INV# 786/6229 /12 SB# 9174045 / 27-NOV -2018 PO# 2936588 HS COD E :9405106010 DYNATECH EXPO RTS BRASS ARTWARE INV#786/ 6230/35 SB# 9174066 / 27- NOV-2018 P O# 2936636 HS CODE:9405106010 RENUKA INC COTTON MADE UPS INV#RI /18-19/466 SB#9180611 / 28-NOV-2018 PO# 2926228 HS CODE:6302319020 NODI EXPORTS GLASS ARTWARE I NV#254/18-19 SB# 91808 58 / 28-NOV-2018 PO#291963 6 HS CODE:741810002 5 VIDYA EXPORTS COTTON MAD E UPS INV#VE/18-19/105 SB # 9181065 / 28-NO V-2018 PO # 2918948,2918970 HS CODE :6303910 010 VIDYA EXPORTS COTTON MADE UPS INV#VE/18- 19/106 SB# 9181066 / 28-NO V-2018 PO#2895491,2895512, 2897336 HS CODE:6303910010 THE HOME INTERIORS LAMPS INV#THI/390/18-19 SB# 91 11809 / 24-NOV-2018 PO# 2955052 HS COD E:9405106010 ORIENT CRAFT LIMITED COTTON MADE UPS IN V#1785EROC1819 SB#92 01616 / 28-NOV-2018 PO#286 0046,2860044 HS COD E: 6304920000 ORIENT CRAFT LI MITED COTTON MADE UPS INV# 1784EROC1819 SB# 920 1624 / 28-NOV-2018 PO#2905 411,2874377,2905414,2874 36 5 HS CODE:6302390030 STONE MEN CRAFTS INDIA (P) LTD S TONE ARTICLES INV#SCI/1188 /2018- 19 SB# 9209821 / 29- NOV-2018 PO# 2919629,28712 21 HS CODE:6802911500 SARI TA HANDA EXPORTS PVT. LTD COTTON MADE UPS INV#SHEPL/ EXP/1518 SB#9218061 / 29- NOV-2018 PO# 2915011 HS C ODE: 6302219020 SARIT A HANDA EXPORTS PVT. LTD C OTTON MADE UPS INV#SHEPL/E XP/1519 SB#9221112 / 29-NO V-2018 PO#288931 HS CODE:6 304193030 SARITA HANDA EXP ORTS PVT. LTD COTTON MA DE UPS INV# SHEPL/EXP/1520 SB #9222344 / 29-NOV-2018 PO# 2820430 HS CODE:6304193030 FREIGHT COLLECT ===EMAIL: CATHY.NORRIS=EXPEDITORS.COM | 927 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 250500 | ------------ TCLU9433822 DESCRIPTION---------CONTAING INDIAN WOODEN IRON ,FURNITURE HANDICRAFT ITEMS INV AC081DT.28.11.2018 INV AC082 DT. 30.11.2018 INV AC083 DT. 01.12.2018 INV AC084 DT. 05.12.2018 SB 9272500 DT. 01.12.2018 SB 9308399 DT. 03.12.2018 SB 9 | 2505 | PCS | VILLA 2 INC | 1401, NORFOLK, VA | AR******ONS | IN, INDIA | 53306, MUNDRA | |
| 07-01-2019 | 490510 | TEXTILE MADE UPS INV NO 784OCHHGTJ18 19 PO N TEXTILE MADE UPS INV NO 784AOCHHGTJ18 19 PO TEXTILE MADE UPS INV NO 784BOCHHGTJ18 19 PO TEXTILE MADE UPS INV NO 784COCHHGTJ18 19 PO INDIAN ARTISTIC HANDICRAFT ARTICLES FOR CHRIS INDIAN ARTISTIC HANDICRAFT ARTICLES FOR CHRIS INDIAN ARTISTIC HANDICRAFT ARTICLES FOR CHRIS INDIAN ARTISTIC HANDICRAFT ARTICLES FOR CHRIS INDIAN ARTISTIC HANDICRAFT ARTICLES FOR CHRIS INDIAN ARTISTIC HANDICRAFT ARTICLES FOR CHRIS INDIAN ARTISTIC HANDICRAFT ARTICLES FOR CHRIS INDIAN ARTISTIC HANDICRAFT ARTICLES FOR CHRIS INDIAN ARTISTIC HANDICRAFT ARTICLES FOR CHRIS INDIAN ARTISTIC HANDICRAFT ARTICLES FOR CHRIS GLOBE PO NO 5000652434 HS CODE 490510 12 CORR CTNS CONTAINING HANDICRAFTS OF GLASS 18 CORR CTNS CONTAINING HANDICRAFTS OF GLASS 9 CORR CTNS CONTAINING HANDICRAFTS OF GLASS A 21 CORR CTNS CONTAINING HANDICRAFTS OF GLASS 18 CORR CTNS CONTAINING HANDICRAFTS OF GLASS 22 CORR CTNS CONTAINING HANDICRAFTS OF GLASS | 1758 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 950510 | INDIAN ARTISTIC HANDICRAFT ARTICLES FOR CHRISTMAS FESTIVITES (FESTIVE ITEMS) DETAILS AS PER INVOICE NO SE 473 2018-19 DT 21 11 2018 S BILL NO. 9098250 DT 24 11 2018 NET WT 2782.000 KGS 1051 (ONE THOUSAND FIFTY ONE CARTONS) OF HS-CODE 95051000 | 1051 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | SA******ORT | IN, INDIA | 53306, MUNDRA | |
| 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 | ||
| 12-01-2019 | 970190 | 100 COTTON CURTAIN 2 PCS = SET INV NO 100 COTTON TUFTED CURTAIN INV NO AH 0704 100 COTTON TUFTED CURTAIN INV NO AH 0704 INDIAN ARTWARES OF ACACIA WOOD ONLY INV 185 INDIAN ARTWARES OF ACACIA WOOD ONLY INV 186 INDIAN ARTWARES OF ACACIA WOOD ONLY INV 187 GLASS VASE AMETHYST BLUE PO NO 1000615047 HS GLASS VASE AMETHYST BLUE PO NO 2000615047 HS GLASS VASE AMETHYST BLUE PO NO 3000615047 HS GLASS VASE AMETHYST BLUE PO NO 4000615047 HS GLASS VASE AMETHYST BLUE PO NO 5000615047 HS GLASS VASE AMETHYST BLUE PO NO 7000615047 HS WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE | 1564 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 12-01-2019 | 741999 | CONTAINING INDIAN HANDICRAFT OF BRASS ARTWARES HS CODE 74199930 | 101 | CTN | CREATIVE CO OP INC | 1703, SAVANNAH, GA | M ******PEX | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 442191 | INDIAN HANDICRAFT OF MANGO WOOD, ALUMINIUM, IRON, PHOTO & GLASS ARTWARES. PO# ATL.16073, ATL. 14300, ATL. 14776, ATL. 14879, ATL.13767, ATL.15435, ATL.15612, ATL.13851, ATL.15230, ATL.15838 INVOICE NO. 505 DT 01.10.2018 I.E.C.NO. 2912003601 S.B.NO. 8234991 DT 13.10.2018 TOTAL 1679 CARTONS ONLY GROSS WEIGHT 8897.400 KGS NET WEIGHT 5164.190 KGS HS-CODE 44219160, 73269099, 70200090, 76169990 HS-CODE 44219160 | 1679 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | AB******NCE | IN, INDIA | 53306, MUNDRA | |
| 12-01-2019 | 970190 | INDIAN ARTISTIC FURNITURE AND HANDICRAFT INDIAN ARTISTIC FURNITURE AND HANDICRAFT INDIAN ARTISTIC FURNITURE AND HANDICRAFT | 100 | BOX | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 12-01-2019 | 970190 | INDIAN ARTISTIC FURNITURE AND HANDICRAFT INDIAN ARTISTIC FURNITURE AND HANDICRAFT INDIAN ARTISTIC FURNITURE AND HANDICRAFT | 122 | BOX | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 13-01-2019 | 940320 | 1 X 40 HC CONTAINER ONE HUNDRED TWENTY-THREE PKGS OF WOODEN / IRON INDIAN HANDICRAFT FURNITURE ITESUCH AS BAR TABLE AND BAR STOOL. INVOICE NO:174/III/18-19 DTD: 01.11.2018 S.B. NO.9211207 DT. 29.11.2018 P.O. NO. JA31809171 IEC. NO. 1314010514 HS CODE : 94032090, 94017900. NET WEIGHT:2499.00 KGS FREIGHT : COLLECT 2ND NOTIFIY PARTY: PKDC, LLC ATTN: BOB BRIM 24000 E. 19TH AVENUE AURORA, CO 80019,U.S.A. BOB.BRIM FURNITUREROW.COM P: (303) 566-8350 F: (303) 566-8395 FREIGHT COLLECT | 123 | PCS | PKDC LLC | 2704, LOS ANGELES, CA | M/******LLP | IN, INDIA | 57035, SHANGHAI | |
| 13-01-2019 | 940320 | 1 X 40 HC CONTAINER ONE HUNDRED TWENTY-THREE PKGS OF WOODEN / IRON INDIAN HANDICRAFT FURNITURE ITESUCH AS BAR TABLE AND STOOL. INVOICE NO.183/III/18-19 DT. 26.11.2018 S.B. NO.9273650 DT. 01.12.2018 P.O. NO. JA31809172 IEC. NO. 1314010514 HS CODE : 94032090, 94017900. NET WEIGHT:2440.00 KHGS FREIGHT : COLLECT 2ND NOTIFY PARTY PKDC, LLC ATTN: BOB BRIM 24000 E. 19TH AVENUE AURORA, CO 80019, U.S.A. BOB.BRIM FURNITUREROW.COM P: (303) 566-8350 F: (303) 566-8395 | 123 | PCS | PKDC LLC | 2704, LOS ANGELES, CA | CO******LLP | IN, INDIA | 57035, SHANGHAI | |
| 13-01-2019 | 940169 | WOODEN INDIAN HANDICRAFT FURNITURE ITEMS HS CODE 94016900 | 49 | CAS | JAIPUR HOME USA | 1601, CHARLESTON, SC | M ******LLP | IN, INDIA | 53306, MUNDRA | |
| 13-01-2019 | 732399 | THREE HUNDRED NINETY SEVEN CAR TONS ONLY ARTISTIC WOODEN FU RNITURE ITEMS FURNITURE MANU FACTURED FROM MANGO/ ACACIA WOOD & IRON HANDMADE+CARDBOA RD PAPER ITEMS HANDICRAFT IT EMS INDIAN WOODEN FURNITURE ITEMS PYRA LARGE TRUNK WDN PARSONS GLASS DOOR LRG BUFFET STONE GRAY WDN PARSONS DI NING BENCH TRAFFLE GRAY WDN PARSONS CONSOLE TABLE WTO PA RSONS C TABLE WTO (TOP IN WOOD EN, BASE IN IRON) WDN CARS ON DINING CHAIR CAF?? TRAFFL E GRAY WDN CARSON DINING BE NCH TRAFFLE GRAY WDN PARSONS DINING TABLE 60 WTO WDN PA RSONS DINING TABLE 76 WJV W DN PARSONS DINING BENCH WJV WDN PARSONS DINING TABLE 60 W JV WDN CARSON DINING CHAIR C AF?? TRAFFLE GRAY WDN PARS ONS COUNTER TABLE WTO WDN PA RSONS DINING BENCH WTO WDN PARSONS GLASS DOOR LRG BUFFET WTO WDN PARSONS SMALL GLASS DOOR BUFFET WTO PARSONS C TA BLE WTO (TOP IN WOODEN, BASE IN IRON) HTS:7323999030,940 3608081 INV# JCAC-813/18/19, GST309/18-19, D18/2331,D18/2 325,C108/1819,ANC/PIER/038 1 78/2018-19 PO# 585645,594217 ,595177,594046, 594904,59278 2,594669,594184,594281, 5953 54,587987,595167,586079,594664 , 594663,587585, SB # DATE: SB # DATE: 8490523 26.10.18 8386942 22.10.18 8439632 24.10. 18 8439638 24.10.18 8406 119 23.10.18 8194373 11. 10.18 8731910 05.11.18 S /C # 292908169. FREIGHT ALL CO LLECT FF=5621053597 SI =ANC/PIER/038 SI=GST309/18-1 9 SI=D18/2325 SI=D18/2331 SI=JCAC-813/2018-19 SI=178 /2018-19 S/C#:292908169 FR EIGHT COLLECT TGHU9377477|44 00|397|CT|||7296.45|KGM|65.993 |MTQ|966980806 | 397 | CTN | 3001, SEATTLE, WA | | N/A | 57037 | ||
| 13-01-2019 | 441990 | EIGHT HUNDRED EIGHTY NINE CART ONS ONLY HANDICRAFTS/ARTWARE S OF GALVANIZED IRON & WOOD POLYPROPYLENE FILLER PLW S OSA 65%RAYON,20% COTTON, 10% POLYSTER,5% OTHER FIBER MH P LW LINDSAY 55% VICOSE,25%WOOL, 10%COTTON,5% CUPRO,5% OTHER FIBER BACK 100% COTTON,FILL ER SHELL 100% POLYPROPYLENE INDIAN HANDICRAFTS OF GLASS ARTWARES 8 ROLLS/ BALES W OOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFED-PILED) H ANDMADE WOOLLEN CARPETS-HANDTU FTED HANDICRAFT/ARTISTIC ART ICLE MADE OF GLASS & SAND GLASS SPHERE SAND AND SHELLS COTTON/ ACRYLIC/ POLYESTER/ J UTE WITH GLASS/ WOODEN BEADS EMBROIDERED AND POLYESTER F ILLED CUSHIONS, PLACEMATS ME TAL NAPKIN RINGS. FLOOR COVE RING, HANDTUFTED WOOLEN CARP ETS, HANDWOVEN CARPETS OF MA N MADE FIBERES MADE UPS IR ON & GLASS ARTWARES AND, CARD BOARD MDF HANDICRAFTS/ARTW ARES OF GALVANIZED IRON JUTE & ROPE WOODEN CADDY W/ MANG O AND MDF WOOD HTS: 44199090 00,7018905000 INV# SMI559/18 -19,RR-129/18-19,PS04936, MR T/EXP/0013,EXK03396,EG/18-19/0 3776, DEP1830/18,AN891/2018- 19, 4318446,2019144,3744,373 8, PO# 587356,594871,593514, 595181, 593689,595093,595641 ,587950,595682, 593150,59487 3,594993,592885,594102, 5956 83,597538,595106,595757,595767 , 595802,595764,595136,59999 3,593167, 593852,595766,5957 74,593836, SB # DATE: SB # DATE: 876182 1 06.11.18 8731481 05.1 1.18 8684694 02.11.18 8 742866 05.11.18 8785367 08.11.18 8731595 05.11.18 8492838 26.10.18 87305 13 05.11.18 8729672 05.1 1.18 8753298 05.11.18 8 624302 31.10.18 8635103 30.10.18 S/C # 292908169. F REIGHT ALL COLLECT FF=56 21053643 SI=DEP1830/18- SI =AN891/2018-19 SI=3744 SI= 3738 SI=RR-129/18-19 SI=43 18446 SI=EXK03396 SI=SMI55 9/18-19 SI=TO-8017 SI=MRT/ EXP/0013 SI=2019144 S/C#:2 92908169 S/C DESC:PIER 1 F REIGHT COLLECT MSKU8327021|4 400|889|CT|||7632.91|KGM|67.16 9|MTQ|967034466 | 889 | CTN | 3001, SEATTLE, WA | | N/A | 57037 | ||
| 13-01-2019 | 940389 | (INDIAN WOODEN AND IRON HANDICRAFT FURNITURE ITEMS) PO 101261188 INV GST-219 DT.24-10-2018 HS CODE: 9403896015,9403608081 | 55 | PCS | URBAN OUTFITTERS INC | 2704, LOS ANGELES, CA | AZ******PVT | IN, INDIA | 57035, SHANGHAI | |
| 14-01-2019 | 741999 | . 1 X 20 ST CONTAINER TOTAL 32 CARTONS ONLY TOTAL THIRTY TWO CARTONS ONLY GURGAON - 122008 (HARYANA), INDIA GST : 06AACCA9694B1ZO HANDICRAFT ARTWARE OF BRASS GLASS IRON INV D-28/18-19 DT. 06.12.2018 PO 2911859,SAMPLE SB 9419330 DT:7-DEC-18 HS CODE: 74199930,70200090 AMS FEE COLLECT ORIGIN BL FEE IS PREPAID ORIGIN THC FEE IS PREPAID 2ND NOTIFY: EXPEDITORS INT L BALTIMORE OFFICE MCCORMICK DRIVE SUITE K-N GLEN BURNIE, MD 210ATTN: EDWINA HOYT 410-768-6627 EMAIL: EDWINA.HOYT EXPEDITORS.COM FREIGHT COLLECT | 32 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 14-01-2019 | 940350 | HANDICRAFTHANDICRAFT 1472 CARTONS 1000 CARTONS ( ONE THOUSAND CARTONS ONLY) IINDIAN HANDICRAFT OF IRON, ACACIA WOOD & MANGO WOOD ARTWARES TOTAL QTY 3000 PCS INV.NO. 12101801 DT 12/10/2018 VENDOR REF NO.. 3694/18 DT 29/11/2018 S/ BILL.NO. 9461455,DT 08/12/2018 BCF PO.NO. (6486421) 648642125,64862126,648642127,6 48642128 ,648642129,648642130,648642131, 648642132 NET WT 8329.000 KGS 472 CARTONS ( FOUR HUNDRED SEVENTY TWO CARTONS ONLY) INDIAN HANDICRAFT OF IRON & MANGO WOOD ARTWARES TOTAL QTY 944 PCS INV.NO. 12121801 DT 12/12/2018 VENDOR REF NO.. 3693/18 DT 29/11/2018 S/ BILL.NO. 9460128,DT 08/12/2018 HS CODE 94035010 BCF PO.NO. ( 6482030) 648203001 NET WT 4002.560 KGS REFERENCE NO CONTAINER NO.EMCU9624920 & TEMU6265830/40HC PO# 6486421 CONTAINER NO. MAGU5423186/40HC PO# 6482030 MOL CONSOLIDATION SERVICE DIVISION O/B M/S. ELLEN EXPORTS FREIGHT COLLECT MODE CY-CY @INTERNATIONAL.TRANSPORTATION @BURLINGTONSTORES.COM @@EMAIL MZEITLINATVANDEGRIFTINC.COMHANDICRAFT | 1472 | CTN | BURLINGTON COAT FACTORY | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MO******ATE | IN, INDIA | 54201, COLOMBO HARBOR | |
| 14-01-2019 | 940360 | 183 BOXES (ONE HUNDRED AND EIGHTY THREE BOXES ONLY) SAID TO CONTAIN INDIAN FURNITURE AND HANDICRAFT ITEMS WOODEN,IRON. SB NO.9247865 DT. 30.11.2018 H.S.CODE : 94036000, 94033010 TOTAL GROSS WEIGHT :6811.000 KGS | 183 | PKG | CRESTVIEW COLLECTIONS | 1703, SAVANNAH, GA | RA******USE | IN, INDIA | 53306, MUNDRA | |
| 14-01-2019 | 940169 | WOODEN INDIAN HANDICRAFT FURNITURE ITEMS HS CODE 94016900 | 49 | CAS | JAIPUR HOME USA | 1401, NORFOLK, VA | M ******LLP | IN, INDIA | 53306, MUNDRA | |
| 14-01-2019 | 940169 | WOODEN INDIAN HANDICRAFT FURNITURE ITEMS HS CODE 94016900 | 692 | CAS | JAIPUR HOME USA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | M ******LLP | IN, INDIA | 53306, MUNDRA | |
| 14-01-2019 | 940360 | WOODEN IRON INDIAN HANDICRAFT FURNITURE ITEMSHS CODE 94036000 94033010 94032090 44151000 | 70 | CAS | JAIPUR HOME USA | 1401, NORFOLK, VA | M ******LLP | IN, INDIA | 53306, MUNDRA | |
| 14-01-2019 | 940520 | HANDICRAFT 1700 CARTONS (ONE THOUSANDS SEVEN HUNDRED CARTONS) HANDICRAFT OF IRON AND ELE FITTING BCF PO# 648166701,648166702,648166703, 648166704,648166705,648166706,648166707, 648166708, 648166709,648166710 H.S.CODE. 9405.20.8010 S.B. NO. 9259507,DT 30/11/2018 INV. NO. 12021802 DT 12/02/2018 VENDOR REF# GC437 DT 19/11/2018 NETT.WT. 2494.250 KGS REFERENCE NO CONTAINER NO. SEGU5465967/40HC PO# 6481667 MOL CONSOLIDATION SERVICE DIVISION O/B M/S GREAT CITY MANUFACTURING CO FREIGHT COLLECT MODE CY-CY SVC# SC74140 @LANE ANDHERI-400059 INDIA @@INTERNATIONAL.TRANSPORTATION@BURLINGTO NSTORES.COM @@@EMAIL MZEITLINATVANDEGRIFTINC.COM | 1700 | CTN | BURLINGTON COAT FACTORY | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MO******ATE | IN, INDIA | 54201, COLOMBO HARBOR | |
| 15-01-2019 | 940360 | INDIAN FURNITURE HANDICRAFT OF WOOD | 42 | PKG | ARDMORE HOME DESIGN INC | 2704, LOS ANGELES, CA | J ******T G | IN, INDIA | 58309, KAO HSIUNG | |
| 15-01-2019 | 251741 | INDIAN MARBLE HANDICRAFT ITEMS | 1 | BOX | ARDMORE HOME DESIGN INC | 2704, LOS ANGELES, CA | IN******ACE | IN, INDIA | 58309, KAO HSIUNG | |
| 16-01-2019 | 442191 | INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFT HS CODE-44219190 PO NO: 1000652045 INV NO:-B-1007.18-19 DT: 08.11.2018 PO NO. 1000652045 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFT HS CODE-44219190 PO NO: 1000652045 INV NO:-B-1007.18-19 DT: 08.11.2018 PO NO. 1000652045 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFT HS CODE-44219190 PO NO: 3000652045 INV NO:-B-1008.18-19 DT: 08.11.2018 PO NO. 3000652045 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFT HS CODE-44219190 PO NO: 3000652045 INV NO:-B-1008.18-19 DT: 08.11.2018 PO NO. 3000652045 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFT HS CODE-44219190 PO NO: 5000652045 INV NO:-B-1009.18-19 DT: 08.11.2018 PO NO. 5000652045 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFT HS CODE-44219190 PO NO: 5000652045 INV NO:-B-1009.18-19 DT: 08.11.2018 PO NO. 5000652045 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFT HS CODE-44219190 PO NO: 7000652045 INV NO:-B-1010.18-19 DT: 08.11.2018 PO NO. 7000652045 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFT HS CODE-44219190 PO NO: 7000652045 INV NO:-B-1010.18-19 DT: 08.11.2018 PO NO. 7000652045 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS HS CODE; 44219190 PO NO: 1000650898 INV NO; B-1017.18-19 DT: 08.11.2018 PO NO. 1000650898 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS HS CODE; 44219190 PO NO: 1000650898 INV NO; B-1017.18-19 DT: 08.11.2018 PO NO. 1000650898 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS HS CODE; 44219190 PO NO: 1000650898 INV NO; B-1017.18-19 DT: 08.11.2018 PO NO. 1000650898 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS HS CODE; 44219190 PO NO: 2000650898 INV NO; B-1018.18-19 DT: 08.11.2018 PO NO. 2000650898 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS HS CODE; 44219190 PO NO: 2000650898 INV NO; B-1018.18-19 DT: 08.11.2018 PO NO. 2000650898 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS HS CODE; 44219190 PO NO: 2000650898 INV NO; B-1018.18-19 DT: 08.11.2018 PO NO. 2000650898 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS HS CODE; 44219190 PO NO: 3000650898 INV NO; B-1019.18-19 DT: 08.11.2018 PO NO. 3000650898 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS HS CODE; 44219190 PO NO: 3000650898 INV NO; B-1019.18-19 DT: 08.11.2018 PO NO. 3000650898 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS HS CODE; 44219190 PO NO: 3000650898 INV NO; B-1019.18-19 DT: 08.11.2018 PO NO. 3000650898 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 HS CODE. 700992 | 760 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53300, MANDVI | ||
| 16-01-2019 | 970190 | IRON ARTWARE OF INDIAN HANDICRAFT | 2185 | CTN | M S SANYA IMPORT LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DE******DIA | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-01-2019 | 732393 | INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1012.18-19 INVOICE DT-8.11.2018 PO NO. 2000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1012.18-19 INVOICE DT-8.11.2018 PO NO. 2000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1012.18-19 INVOICE DT-8.11.2018 PO NO. 2000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1012.18-19 INVOICE DT-8.11.2018 PO NO. 2000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFT INV NO:-B-1011.18-19 DT: 08.11.2018 PO NO. 1000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFT INV NO:-B-1011.18-19 DT: 08.11.2018 PO NO. 1000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFT INV NO:-B-1011.18-19 DT: 08.11.2018 PO NO. 1000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFT INV NO:-B-1011.18-19 DT: 08.11.2018 PO NO. 1000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1013.18-19 INVOICE DT-8.11.2018 PO NO. 3000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1013.18-19 INVOICE DT-8.11.2018 PO NO. 3000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1013.18-19 INVOICE DT-8.11.2018 PO NO. 3000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1013.18-19 INVOICE DT-8.11.2018 PO NO. 3000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1014.18-19 INVOICE DT-8.11.2018 PO NO. 4000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1014.18-19 INVOICE DT-8.11.2018 PO NO. 4000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1014.18-19 INVOICE DT-8.11.2018 PO NO. 4000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1014.18-19 INVOICE DT-8.11.2018 PO NO. 4000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1015.18-19 INVOICE DT-8.11.2018 PO NO. 5000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1015.18-19 INVOICE DT-8.11.2018 PO NO. 5000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1015.18-19 INVOICE DT-8.11.2018 PO NO. 5000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1015.18-19 INVOICE DT-8.11.2018 PO NO. 5000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1016.18-19 INVOICE DT-8.11.2018 PO NO. 7000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1016.18-19 INVOICE DT-8.11.2018 PO NO. 7000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1016.18-19 INVOICE DT-8.11.2018 PO NO. 7000652701 HS CODE. 732393 INDIAN ARTISTIC DECORATIVE WOODEN HANDICRAFTS INVOICE NO-B-1016.18-19 INVOICE DT-8.11.2018 PO NO. 7000652701 HS CODE. 732393 | 500 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53300, MANDVI | ||
| 16-01-2019 | 630210 | TWO HUNDRED FIFTEEN CARTONS ONLY ALUMINIUM ARTWARES P.O 879822 INV 1295 HTE 76169990 S.B 9562714 DT:11.12.2018 NET WT : IEC NO. 0588021911 HAND WOVEN, HAND TUFTED WOOLLEN, POLYESTER CARPETS RUGS P.O. NO :872293, 872311, 872314, 872321 INV NO : JH-823/2018-19 INV NO : JH-824/2018-19 INV NO : JH-825/2018-19 INV NO : JH-826/2018-19 HTS CODE :57023140, 57031010, 57023210 S/BILL NO: 9642885/9642909/9642904 9643766 DTD:14.12.18 INDIAN HANDICRAFT OF S.STEEL, BRASS ALUM., IRON GLASS ARTWARES P.O. NO : 881589 INV NO : 065/2018-19 DTD 30.11.2018 HTS CODE : 74199930 S/BILL NO: 9553271 DT:11.12.2018 NET WT : 18.710 KGS IEC NO. 2909001288 MADEUPS RI/18-19/504 ORDER 866881 SHIPPING BILL NO.9686122 DT:17.12.18 HS CODE 63021010 NET WT :352.00 KGS HANDICRATS OF BRASS ARTWARES P.O. NO : 879346 INV NO : 125/5043 DT:07.12.2018 HTS CODE : 74199930 S.B.NO: 9682316 DT:17.12.2018 NET WEIGHT 167.400 KGS JAVI HOME,KUMASS,RENUKA INC, INTERSEAS FREIGHT COLLECT | 215 | PCS | ARHAUS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-01-2019 | 150990 | SIX HUNDRED THIRTY TWO CARTONS ONLY WOOL HANDTUFTED CARPET S (FLOOR COVERINGS) (TUFTED- PILED) FLOOR COVERING, (HA NDTUFTED WOOLEN CARPETS & HAND WOVEN CARPETS OF MAN MADE FI BERES) INDIAN IRON, GLASS, W OOD, ALUMINIUM & FABRIC AR TWARE WITH ELECTRIC FITTING ALUMINIUM AND IRON ARTWARE HANDICRAFTED ARTISTIC WITH GLASS AND MEDIUM DENSITY FIBER BOARD (MDF) HANDICRAFTS / ARTWARES OF IRON & GLASS OTH ER HANDICRAFTS OF IRON & MANGO WOOD JUTE/VISCOSE RUGS (FLO OR COVERINGS) (HANDLOOM WOVE N NOT PILED) 100% COTTON FRO NT/100% POLYESTER FILLED PIL LOW HANDICRAFT ITEMS 3T 18 NR NATURAL CARVED WOOD ++2U HD CARVD VN TRY SQR LARG HT S:9404901000,6302514000 INV# MRT/EXP/0098,KEPL/173/18-19 EXK03434,DEP2310/18-,DEP2304/ 18-, 397/2018-19,2684/159/18 -19G,135/31/18-19 ,6139, P O# 600342,595760,595624,595673 , 595814,596759,595895,59599 9,594106, 595662,595405,5953 88,595384,595386, 597606,595 343,596576,597027, SB # DATE: SB # DATE: 9501766 10.12.18 951979 7 10.12.18 9520851 10.12 .18 9286542 01.12.18 92 86553 01.12.18 9518160 10.12.18 9509397 10.12.18 9367750 05.12.18 950991 2 10.12.18 S/C # 292908169 . FREIGHT ALL COLLECT FF =5621054106 SI=DEP2310/18- SI=EXK03434 SI=135 SI=039 7/2018-19 SI=6139 SI=2684/ 159/18-19G SI=MRT/EXP/0098 SI=KEPL/173/18-19 SI=ABOVE INVOICE S/C#:292908169 FRE IGHT COLLECT PONU7920346|440 0|632|CT|||7188.28|KGM|67.181| MTQ|967351547 | 632 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 16-01-2019 | 732690 | HS CODE 73269099 INDIAN HANDICRAFT OF BRASS, ARTWARE | 212 | CTN | MICHAEL ARAM INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******DIA | IN, INDIA | 53304 | |
| 16-01-2019 | 940340 | INDIAN ARTISTIC FURNITURE AND HANDICRAFT PO NO. : 100653598 INVOICE NO. - 1046.27.11.2018 CNTR # TCLU7778825 HSN CODE : 94036000 IEC CODE : 1300004525 INDIAN ARTISTIC FURNITURE AND HANDICRAFT PO NO. : 3000653598 INVOICE NO. - 1047.27.11.2018 CNTR # TCLU7778825 HSN CODE : 94036000 IEC CODE : 1300004525 INDIAN ARTISTIC FURNITURE AND HANDICRAFT PO NO. : 4000653598 INVOICE NO. - 1048.27.11.2018 CNTR # TCLU7778825 HSN CODE : 94036000 IEC CODE : 1300004525 INDIAN ARTISTIC FURNITURE AND HANDICRAFT PO NO. : 7000653598 INVOICE NO. - 1049.27.11.2018 CNTR # TCLU7778825 HSN CODE : 94036000 IEC CODE : 1300004525 SB NO. & DT : 9224522 DT : 29.11.2018 HS CODE. 940340 SB NO. & DT : 9224522 DT : 29.11.2018 HS CODE. 940340 SB NO. & DT : 9224522 DT : 29.11.2018 HS CODE. 940340 SB NO. & DT : 9224522 DT : 29.11.2018 HS CODE. 940340 | 67 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53300, MANDVI | ||
| 22-01-2019 | 970190 | INDIAN HANDICRAFT ARTWARES MADE OF IRON | 300 | CTN | 2704, LOS ANGELES, CA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 22-01-2019 | 570310 | STONE BRASS GEO BOX RECT STON E ( OTHERS ) MADE OF STONE P O NO:- 20974217WER INV NO:- S CI/1348/2018-19 S.B NO.:9613 693 13-12-2018 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 683972-WEM DTD 20/09/2018 S KU 3601124 4861644 THE DES CRIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1684099-W EM DTD. 20/09/2018 SKU NUMB ERS : 1536035 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1695631-WE M DTD. SKU NUMBERS : 12195 18 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER : E/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1695634-WE M DTD SKU NUMBERS : 4700 027 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1654307-WSM DTD SKU NUMBE RS : 3992976 3993032 2347 693 2347834 447677 THE DESCRI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1654312-WSM DTD. SKU NUM BERS : 4045022 449442 80040 8 8961088 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1654315-WSM DTD SKU NUM BERS : 4529652 THE DESCRIPT ION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 1654316-WSM DTD 11/07/2018 SKU NUMBERS : 2636749 TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED) FLOOR CO VERING PURCHASE ORDER NUMBER 1662982-WSM DTD SKU NUMBER S : 2636749 2636707 THE D ESCRIPTION AS PER COMMERCIAL HANDICRAFT ITEMS MADE OF BRAS S, STAINLESS STEEL, MARBLE & FELT INVOICE# EXP/VENUS/8117/ 18-19 DT : 13/12/2018 PO# 2 0974215WER, DT: 05/10/2018 S B# 9724718, DT: 18/12/2018 S HIPPER: VENUS INDIA NEAR MIN ARTWARES OF MARBLE IRON FABRIC ELE.FITTING PO#1668323PTM SKU#2072276 TOTAL PCS#105PCS INV.NO.8099/PBM/18 DTD 18. 12.2018 HTS#9405206010 SB#97 27869 DTD 19.12.2018 SHIPPER : R H INTERNATIONAL ABDULLA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1631564-PBM DTD SKU NUMBE RS : 1889600 4231982 42502 87 4875210 857421 THE DESCRIP VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 693793-PBM DTD. 17/10/2018 SKU 1815450 5741673 6227664 6227748 7174592 7387491 792473 SHASTRIPURAM SIKANDRA NVOICE NUMBER : E/G/18-19/04 504 DTD 17/12/2018 SHIPPING B ILL NUMBER 9716345 DTD. 18/1 2/2018 FREIGHT COLLECT QTY 2 30 PCS HTS 5703.10.2000 SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR NUMBER : E/G/18-19/04491 DT D 17/12/2018 SHIPPING BILL NU MBER 9716267 DTD. 18/12/2018 FREIGHT COLLECT QTY 28 PCS HTS 5702.91.3000 G/18-19/04437 DTD 15/12/2018 SHIPPING BILL NUMBER 9715979 DTD. 18/12/2018 FREIGHT COLL ECT QTY 1 PCS HTS 5702.91.3 000 /G/18-19/04486 DTD 17/12/2018 SHIPPING BILL NUMBER 971598 0 DTD. 18/12/2018 FREIGHT CO LLECT QTY 1 PCS HTS 5702.91 .3000 PTION AS PER COMMERCIAL INVO ICE NUMBER : E/G/18-19/04488 DTD 17/12/2018 SHIPPING BILL NUMBER 9715946 DTD. 18/12/20 18 FREIGHT COLLECT QTY 13 PC S HTS 5701.10.4000 PER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04503 DTD 17/1 2/2018 SHIPPING BILL NUMBER 9 716297 DTD. 18/12/2018 FREIG HT COLLECT QTY 14 PCS HTS 5701.10.4000 E NUMBER : E/G/18-19/04485 DT D 17/12/2018 SHIPPING BILL N UMBER 9715920 DTD. 18/12/2018 FREIGHT COLLECT QTY 01 PCS HTS 5701.10.4000 AL INVOICE NUMBER : E/G/18- 19/04441 DTD 15/12/2018 SHIPP ING BILL NUMBER 9715981 DTD. 18/12/2018 FREIGHT COLLECT Q TY 03 PCS HTS 5701.10.4000 INVOICE NUMBER : E/G/18-19/ 04487 DTD 17/12/2018 SHIPPING BILL NUMBER 9715962 DTD. 18/ 12/2018 FREIGHT COLLECT QTY 06 PCS HTS 5701.10.4000 I BYPASS, MAINATHAIR NEAR DEP UTY SAHAB KA MANDIR UP INDUSTRIAL ESTATE 0 PO NATION AL HIGHWAY NO.24 RAMPUR TION AS PER COMMERCIAL INVOI CE NUMBER : E/G/18-19/04500 DTD 17/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 3 PCS HTS 5701.10.4000 SHIP PER: OBEETEE PVT LTD BISUNDE RPUR, CIVIL LINES PO BOX A 4, MIRZAPUR THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER : E/G /18-19/04493 DTD 17/12/2018 S HIPPING BILL NUMBER 9716290 D TD. 18/12/2018 FREIGHT COLLEC T QTY 114 PCS HTS 5703.10. 2000 | 834 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570310 | 91 CARTON (NINTY ONE CARTON ONLY) CONTAINING: ITEM MADE O F JUTE, COTTON, POLYSTER,BEAN S INV# ALM/HM/430/18-19 DTD :24-11-2018 PO# 20975567WER SKU NO# 3843358 PCS:91 TOTAL N. WT: 151.60KGS SB#9663002 BRASS FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 14418 CMSQ. SHIPPER: DYNAT ECH EXPORTS 7 KM STONE PREM N AGAR EXPORT Z ONE KANTH ROAD HANDICRAFT ITEMS MADE OF ALUM INIUM INVOICE# EXP/VENUS/8115 /18-19 DT : 13/12/2018 PO# 2 0969982WER, DT: 18/10/2018 SB# 9643796, DT: 14/12/2018 SHIPPER: VENUS INDIA NEAR MI NI BYPASS, MAINATHAIR NEAR DE WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED PILED) PUR CHASE ORDER#1683383PKM DPET:9 02,HSCODE:5703.10.20.00 SKU# 2541949, 2541980, 2542020, 6 588177, 6588300 INV#AIM1740/1 8-19 DT.03-12-2018 S.B.NO.:9 ARTWARES OF IRON FABRIC ALUM ELE.FITTING PO#1668339PTM & 2 0966024PKR SKU#6924046,918305 2,4811515,62 66378 TOTAL PC S#210PCS INV.NO.8089/PBM/18 DTD 15.12.2018 HTS#940520601 0 SB#9684969 DTD 17.12.2018 WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED-PILED) PUR CHASE ORDER#1683396PKM DPET:9 02,HSCODE:5703.10.20.00 SKU# 2593692, 2593866,2593924, 56 78045,5678060, 5678086 INV#AI M1744/18-19 DT.03-12-2018 S. ARTWARES OF MDF IRON PO#16695 24PTM SKU#6019704,7011314 TO TAL PCS#136PCS INV.NO.8085/PB M/18 DTD 13.12.2018 HTS#94 03608081 SB#9614328 DTD 13.12 .2018 SHIPPER: R H INTERNAT IONAL ABDULLA INDUSTRIAL ESTA POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-NOT PI LED) PURCHASE ORDER#1684733WE M DPET:809,HSCODE:5702.42.20. 20 SKU# 157052 INV#AIM1759 /18-19 DT.03-12-2018 S.B.NO. :9573566 DT.:12-12-18 FREIGHT POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-NOT PI LED) PURCHASE ORDER#1684735WE M DPET:809,HSCODE:5702.42.20. 20 SKU# 157011, 5627033, 924 3487 INV#AIM1760/18-19 DT.03 -12-2018 S.B.NO.:9573638 DT.: WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED PILED) PUR CHASE ORDER#1683362PKM DPET:9 02,HSCODE:5703.10.20.00 SKU# 2542020 INV#AIM1739/18-19 D T.03-12-2018 S.B.NO.:9573559 DT.:12-12-18 FREIGHT COLLECT DOCRATIVE PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES PO. NO. 20948174PBR INVOICE NO. C CHI/1182/18-19 SHIPPING BILL NO. 9647273 DT. 15.12.2018 SHIPPER: CLASSIC CONCEPT HOM E INDIA PVT HOSIERY COMPLEX -DT-15/12/2018 TAX INV#HM/583 /18-19 SHIPPER: AESTHETIC L IVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR PUTY SAHAB KA MANDIR UP 573661 DT.:12-12-18 FREIGHT C OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPU R B.NO.:9573653 DT.:12-12-18 FR EIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SAD AR, MIRZAPUR (UP) INDIA TE 0 PO NATIONAL HIGHWAY NO.2 4 RAMPUR COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 12-12-18 FREIGHT COLLECT PHASE - II ( EXTN) | 765 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 940360 | WOODEN IRON INDIAN HANDICRAFT FURNITURE ITEMSHS CODE 94036000 94016900 94032090 94035090 94035010 94033010 94017900 | 147 | CAS | JAIPUR HOME USA | 2704, LOS ANGELES, CA | M ******LLP | N/A | 53304 | |
| 22-01-2019 | 080810 | 220 ( TWO HUNDRED TWENTY CARTONS ONLY)INDIAN TIC WOODEN HANDICRAFT ITEMS MANUFACTURED FROMMANGO WOODQTY 632 PCS/ SETSINV .NO . FAG-3 | 220 | CTN | IMAX CORP | 2704, LOS ANGELES, CA | FA******GAH | IN, INDIA | 58201, HONG KONG | |
| 22-01-2019 | 732690 | HS CODE 73269099 INDIAN HANDICRAFT OF STAINLE. | 69 | CTN | MICHAEL ARAM INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******DIA | IN, INDIA | 53304 | |
| 24-01-2019 | 442090 | HANDICRAFT OF IRON & WOODEN ARTWARES TOTAL 1650 CARTONS ONLY 1X40HQ CONTAINER CONTAINING 1650 CARTONS (ONE THOUSAND SIX HUNDRED FIFTY CARTONS ONLY) INDIAN HANDICRAFT OF IRON & WOODEN ARTWARES HS CODE 44209090, 73239190 INVOICE NO EI-18/19-183, 19.11.2018, S.B.NO.9551711 DT.11.12.2018 P.O. NO.9154137 NET.WT 6166.800 KGS | 1650 | CTN | HOBBY LOBBY STORE INC | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 24-01-2019 | 732690 | CONTAINING INDIAN HANDICRAFT OF IRON ARTWARES, BRASS ARTWARES HS CODE 73269099,74199930 | 23 | CTN | CREATIVE CO OP INC | 1703, SAVANNAH, GA | M ******PEX | IN, INDIA | 53306, MUNDRA | |
| 24-01-2019 | 700992 | INDIAN WOODEN,GLASS HANDICRAFT FURNITURE ITEMS HS CODE 70099200,94036000,44209010 | 260 | PKG | CREATIVE CO OP INC | 1703, SAVANNAH, GA | AR******AIN | IN, INDIA | 53306, MUNDRA | |
| 24-01-2019 | 732690 | INDIAN HANDICRAFT OF IRON ART WARES HS CODE 73269099 | 40 | CTN | CREATIVE CO OP INC | 1703, SAVANNAH, GA | GO******ORT | IN, INDIA | 53306, MUNDRA | |
| 24-01-2019 | 702000 | INDIAN WOOD & IRON HANDICRAFT ARTWARE WITH ELH ELECTRIC FITTING HS CODE 70200090,73239190 | 680 | CTN | CREATIVE CO OP INC | 1703, SAVANNAH, GA | VA******USE | IN, INDIA | 53306, MUNDRA | |
| 26-01-2019 | 970190 | INDIAN HANDICRAFT IRON AND GLASS | 2789 | PKG | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 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 |
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