| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 20-02-2019 | 442199 | ------------ SEGU5085695 DESCRIPTION---------202 (TWO HUNDRED TWO CARTONS ONLY) INDIAN HANDICRAFT OF IRON, GLASS BEAD, JUTE, COTTON, BRASS, ALUMINIUM, MOP AND WOOD ARTWARES S.B. NO. 1475015 DTD 22.01.2019 IEC. NO. ABNFA0718K INV. NO. AL-001/2019 DTD 04.01 | 202 | PCS | FBA ALPHA LIVING AMAZON COM DEDC LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  AL******ING | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-02-2019 | 320500 | OC#HQ-W0343496 OC#HQ-W0343496 ITEM# 1391176 BLING STARFISH POST EARRINGS ITEM# 1680768 FLOWER BURST EARRING COLOR MULTI ITEM# 855502 CRYSTAL STARFISH CHARM ITEM# 855577 CRYSTAL SEAHORSE PENDANT, BLUE 17MM X 40MM ITEM# 1629195 BLUE MERMAID TAIL CHARM COLOR BLUE ITEM# 1214964 PRINCESS WAND CHARMS COLOR SILVER ITEM# 1629179 SILVER MERMAID TAIL PENDANT COLOR SILVER ITEM# 1040831 DIMENSIONAL BUTTERFLY CHARM COLOR GREEN/BLUE ITEM# 1629146 HUMMINGBIRD CHARM COLOR ANT BRASS ITEM# 1087071 GLITTER FAIRY WING CHARMS COLOR WHITE GLITTER ITEM# 1400613 BLING LOCK AND KEY PENDANT COLOR GOLD ITEM# 1219336 62X47MM DRAGONFLY PENDANT ANT BRASS ITEM# 1480755 22 X28MM DIMENSIONAL BUTTERFLY CHARM COLOR BLACK/BLUE OC#HQ-W0344696 ITEM# 829226 JEWELRY POUCHES W/LACE TRIM 3 PCS - 3.5 X 4.5 COLOR KHAKI ITEM# 547661 17.5 ROUND LEATHERETTE NECKLACE - JET ITEM# 1399534 INDIAN HEAD W/FEATHER PENDANT COLOR ANT SILVER ITEM# 1639483 CROSS CABOCHON PENDANT COLOR ANT SILVER OC#HQ-W0344786 ITEM# 1236017 4X7MM HAMMERED LOOK BEAD COLOR GOLD ITEM# 1659051 3 X 4.5MM METAL TUBE BEADS COLOR GOLD PLATED ITEM# 199059 TEARDROP BIRD/TREE PENDANT ITEM# 198259 TEARDROP PEACOCK PENDANT ITEM# 1315142 HAMMERED PENDANTS W/PEARLS COLOR SILVER THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS | 50 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57047, QINGDAO | ||
| 22-03-2019 | 741999 | ARTISTIC INDIAN HANDICRAFT ITEMS MADE OF COPPER IRON WOOL COTTON THREAD WOODEN AND ACRYLIC BEAD SEQUINCE JUTE PLANT STEM HS CODE 74199940 73269099 74199930 44219990 | 19 | BOX | CODY FOSTER AND CO INC | 2704, LOS ANGELES, CA | AR******ORT | CN, CHINA | 57035, SHANGHAI | |
| 20-02-2019 | 442199 | ------------ SEGU5085695 DESCRIPTION---------202 (TWO HUNDRED TWO CARTONS ONLY) INDIAN HANDICRAFT OF IRON, GLASS BEAD, JUTE, COTTON, BRASS, ALUMINIUM, MOP AND WOOD ARTWARES S.B. NO. 1475015 DTD 22.01.2019 IEC. NO. ABNFA0718K INV. NO. AL-001/2019 DTD 04.01 | 202 | PCS | FBA ALPHA LIVING AMAZON COM DEDC LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AL******ING | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 29-04-2019 | 442199 | 10 CARTONS PO# 20-234854 INV OICE NO. 3571 DTD. 05.03.2019 44 CTNS NO. 1 TO 44 HANDIC RAFTS GOODS MADE OF FABRIC,G LASS BEAD, ACRYLIC BEADS,RESI N,IRON.BRASS,MDF,WOO D,JUTE, COTTON DORI & ACRYLIC WOOL. 3 CARTONS PO# 20 234855 INVO ICE NO. 3571 DTD. 05.03.2019 12 CTNS NO. 45 TO 56 HANDIC RAFTS GOODS MADE OF FABRIC,G LASS BEAD, ACRYLIC BEADS,RESI N,IRON.BRASS,MDF,WOO D,JUTE, COTTON DORI & ACRYLIC WOOL. 15 CARTONS PO# 20 -243457 IN VOICE NO. 3571 DTD. 05.03.201 9 45 CTNS NO. 57 TO 101 HAN DICRAFTS GOODS MADE OF FABRI C,GLASS BEAD, ACRYLIC BEADS,R ESIN,IRON.BRASS,MDF,WOO D,JUT E, COTTON DORI & ACRYLIC WOOL 3 CARTONS PO# 20-243460 INVO ICE NO. 3571 DTD. 05.03.2019 9 CTNS NO. 102 TO 110 HAND ICRAFTS GOODS MADE OF FABRIC ,GLASS BEAD, ACRYLIC BEADS,RE SIN,IRON.BRASS,MDF,WOO D,JUTE , COTTON DORI & ACRYLIC WOOL. 13 CARTONS PO# 20 -243545 IN VOICE NO. 3571 DTD. 05.03.201 9 64 CTNS NO. 111 TO 174 HA NDICRAFTS GOODS MADE OF FABR IC,GLASS BEAD, ACRYLIC BEADS, RESIN,IRON.BRASS,MDF,WOO D,JU TE, COTTON DORI & ACRYLIC WOO 3 CARTONS PO# 20-243554 INVO ICE NO. 3571 DTD. 05.03.2019 13 CTNS NO. 175 TO 187 HAND ICRAFTS GOODS MADE OF FABRIC ,GLASS BEAD, ACRYLIC BEADS,RE SIN,IRON.BRASS,MDF,WOO D,JUTE , COTTON DORI & ACRYLIC WOOL. 15 CARTONS PO# 20-243599 INV OICE NO. 3571 DTD. 05.03.2019 130 CTNS NO. 188 TO 317 HA NDICRAFTS GOODS MADE OF FABR IC,GLASS BEAD, ACRYLIC BEADS, RESIN,IRON.BRASS,MDF,WOO D,JU TE, COTTON DORI & ACRYLIC WOO 3 CARTONS PO# 20-243625 INVO ICE NO. 3571 DTD. 05.03.2019 29 CTNS NO. 318 TO 346 HAND ICRAFTS GOODS MADE OF FABRIC ,GLASS BEAD, ACRYLIC BEADS,RE SIN,IRON.BRASS,MDF,WOO D,JUTE , COTTON DORI & ACRYLIC WOOL. 18 CARTONS PO# 20-243626 INV OICE NO. 3571 DTD. 05.03.2019 73 CTNS NO. 347 TO 419 HAN DICRAFTS GOODS MADE OF FABRI C,GLASS BEAD, ACRYLIC BEADS,R ESIN,IRON.BRASS,MDF,WOO D,JUT E, COTTON DORI & ACRYLIC WOOL 6 CARTONS PO# 20 -243644 INV OICE NO. 3571 DTD. 05.03.2019 19 CTNS NO. 420 TO 438 HAN DICRAFTS GOODS MADE OF FABRI C,GLASS BEAD, ACRYLIC BEADS,R ESIN,IRON.BRASS,MDF,WOO D,JUT E, COTTON DORI & ACRYLIC WOOL 20 CARTONS PO# 20 -243656 IN VOICE NO. 3571 DTD. 05.03.201 9 90 CTNS NO. 439 TO 528 HA NDICRAFTS GOODS MADE OF FABR IC,GLASS BEAD, ACRYLIC BEADS, RESIN,IRON.BRASS,MDF,WOO D,JU TE, COTTON DORI & ACRYLIC WOO 5 CARTONS PO# 20-243698 INVO ICE NO. 3571 DTD. 05.03.2019 21 CTNS NO. 529 TO 549 HAND ICRAFTS GOODS MADE OF FABRIC ,GLASS BEAD, ACRYLIC BEADS,RE SIN,IRON.BRASS,MDF,WOO D,JUTE , COTTON DORI & ACRYLIC WOOL. 17 CARTONS (HANDICRAFT ITEMS) PO # 2500229483 INV NO# TSC N-389 DT#16.03.2019 SHIP QT Y# 912 TOTAL PKGS#76 S.B. NO # DT HS CODE # 44219990 PO NO. 2500229483 17 CARTONS 1 7 CARTONS 17 CARTONS 8 CARTO 50 CARTONS INDIAN ARTISTIC DE CORATIVE WOODEN HANDICRAFTS I TEMS. PO NO.:2500230909 HS C ODE:44219190 INV.NO:B-1239/1 8-19 DT.:11/03/2019 SB NO. PO NO. 2500230909 50 CARTONS 100 CARTONS 12 CARTONS MILL MADE 100% CO TTON TERRY TOWLES (YARN DYED ) PO# 2500643039 INV# 3027T1 819 DTD# 11.03.2019 TOTAL C TN# 60 TOTAL QTY# 1560 HS CO DE# 6302.60 PO NO. 2500643039 12 CARTONS 6 CARTONS 12 C 15 CARTONS MILL MADE 100% CO TTON TERRY TOWLES (YARN DYED ) PO# 2500643042 INV# 3029T1 819 DTD# 11.03.2019 TOTAL C TN# 70 TOTAL QTY# 1820 HS CO DE# 6302.60 PO NO. 2500643042 15 CARTONS 10 CARTONS 12 15 CARTONS DECORATIVE IRON & MDF HANDICRAFTS WITH STEEL A ND RESIN. P.O.NO.:25230837 TOTAL QTY.: 200 TOTAL CTNS.: 50 INV.NO.:DV/3821/2019 INV. DT.:25/03/2019 S.BILL NO.:297 8755 S.BILL DT.:25-03-2019 H.S CODE 4421-99 IEC# 058800 9831, TOTAL QTY 680 PCS SHIP PING BILL NO. 2934596 DTD. 22 .03.2019 -- ASIAN HA KAPOO RIN TWSISCOI BRREXPO DIGVI JAY HTS CODE 10 CARTONS 8 C ARTONS 8 CARTONS 8 CARTONS H.S CODE 4421-99 IEC# 058800 9831, TOTAL QTY 152 PCS SHI PPING BILL NO. 2934596 DTD. 2 2.03.2019 3 CARTONS 2 CARTO NS 2 CARTONS 2 CARTONS . H.S CODE 4421-99 IEC# 058 8009831, TOTAL QTY 360 PCS SHIPPING BILL NO. 2934596 DTD. 22.03.2019 15 CARTONS 15 CARTONS H.S CODE 4421-99 IEC# 0588 009831, TOTAL QTY 72 PCS SH IPPING BILL NO. 2934596 DTD. 22.03.2019 3 CARTONS 3 CART ONS L. H.S CODE 4421-99 IEC# 05 88009831, TOTAL QTY 508 PCS SHIPPING BILL NO. 2934596 DTD . 22.03.2019 18 CARTONS 15 CARTONS 18 CARTONS H.S CODE 4421-99 IEC# 0588 009831, TOTAL QTY 104 PCS S HIPPING BILL NO. 2934596 DTD. 22.03.2019 3 CARTONS 3 CAR TONS 4 CARTONS L. H.S CODE 9505-10 IEC# 05 88009831, TOTAL QTY 1040 PCS SHIPPING BILL NO. 2934596 DT D. 22.03.2019 15 CARTONS 1 5 CARTONS 15 CARTONS 15 CART ONS 15 CARTONS 20 CARTONS 20 CARTONS H.S CODE 9505-10 IEC# 0588 009831, TOTAL QTY 232 PCS S HIPPING BILL NO. 2934596 DTD. 22.03.2019 3 CARTONS 3 CAR TONS 3 CARTONS 3 CARTONS 4 CARTONS 5 CARTONS 5 CARTONS . H.S CODE 9505-10 IEC# 058 8009831, TOTAL QTY 584 PCS S HIPPING BILL NO. 2934596 DTD. 22.03.2019 15 CARTONS 20 C ARTONS 20 CARTONS . H.S CODE 9505-10 IEC# 058 8009831, TOTAL QTY 148 PCS S HIPPING BILL NO. 2934596 DTD. 22.03.2019 3 CARTONS 5 CAR TONS 5 CARTONS L. H.S CODE 9505-10 IEC# 05 88009831, TOTAL QTY 720 PCS SHIPPING BILL NO. 2934596 DTD. 22.03.2019 20 CARTONS 20 CARTONS 15 CARTONS 15 CARTON S H.S CODE 9505-10 IEC# 0588 009831, TOTAL QTY 160 PCS SH IPPING BILL NO. 2934596 DTD. 22.03.2019 5 CARTONS 5 CART ONS 3 CARTONS 3 CARTONS NS ARTONS 12 CARTONS 6 CARTONS CARTONS 12 CARTONS 6 CARTONS PO NO. 2500230837 15 CARTONS 10 CARTONS 10 CARTONS | 1005 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 26-06-2019 | 830629 | NINE HUNDRED THIRTY ONE CARTON S ONLY FRONT 100%COTTON & B ACK 100%POLYESTER MILLMADE M ADE UPS TABLE RUNNER FRONT & BACK 90%COTTON/ 10%LINEN MADE UPS NAPKIN GLASS BEAD S WITH POLYESTER FABRIC BASE PLACEMATS INDIAN HANDTUFTED WOOLLEN CARPETS (FLOOR COVE RING) POWERLOOM MADE UPS 1 00% COTTON FRONT/100% POLYESTE R FILLED PILLOW IRON & GLA SS ARTWARES IRON DOUBLE RING SCULPTURE W/MARBLE BASE IRO N DECORATIVE PLATTER W/MARBLE BASE HTS: 8306290000,9404901 000 INV# SMI/611/2019-2020,S I/X/19-20/46, RE/19-20/249,R E/19-20/245,AN1146/2019-20 A N1143/2019-20,2031-C,2031-A,44 50629, PO# 602127,603847,604 076,604485, 600952,601705,59 9549,599549,606191, 601689,6 04632,598074,602126,602133, 602144,598074, SB # DAT E: SB # DATE: 41 31198 13.05.19 4140416 13.05.19 4122806 13.05.19 4119177 13.05.19 405032 9 09.05.19 3995817 07.0 5.19 4139910 13.05.19 4 140815 13.05.19 4126996 13.05.19 S/C # 292908169. FR EIGHT ALL COLLECT FF=562 1057228 SI=SI/X/19-20/45 S I=AN1146/2019-20 SI=SMI/611/ 2019-202 SI=REN/19-20/127 SI=REN/19-20/131 SI=AN1143/2 019-20 SI=4450629 SI=2031- A SI=2031-C S/C#:292908169 S/C DESC:PIER 1 FREIGHT C OLLECT MSKU0094793|4400|931| CT|||5946.53|KGM|66.937|MTQ|96 9020529 | 931 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 05-06-2019 | 732391 | TOTAL 93 CARTONS ONLY TOTAL NINTY THREE CARTONS ONLY INDIAN HANDICRAFT OF IRON COTTON GLASS BEAD RESIN JUTE ALUMINUM AND WOOD ARTWARE H.S. CODE: 73239190 63049291 76169990 4421999039241090 63029190 94032090 S.B. NO.: 3981650 DTD: 06.05.2019 INV NO.: AL002/2019 DT.: 05. 05.2019 IEC NO.: ABNFA0718K FREIGHT AND ACD P REPAID DDC COLLECT SCAC CODE : SAKH AMS NO:SAKH140219001720 | 93 | CTN | YOUPARCEL INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AL******ING | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-07-2019 | 630492 | TOTAL 100 CARTONS ONLY TOTAL HUNDRED CARTONS ONLY INDIAN HANDICRAFT OF IRON GLASS BEAD JUTE COTTON MOP ALUMINUM AND WOOD ARTWARE H.S. CODE:63049291 39269099 74199930 44219990 70181020 73239190 76169990 73269099 94032090 63049299 S.B. NO.: 4539033 DTD: 30.05.2019 INV NO.: AL003/2019 DT.:27/5/2019 IEC NO.: ABNFA0718 K NET WEIGHT: 642.300 KGS FREIGHT AND ACD PREPAID DDC COLLECT SCAC CODE : SAKH AMS NO:SAKH140219001967 | 100 | BOX | YOUPARCEL INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AL******ING | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-07-2019 | 950510 | ARTILCES OF CHRISTMAS FESTIVITIES PO4128040 HTS95051000 S.B4712915 DT 07.06.2019 (HTS 950510) PO NBR 4128040 SKU NBR NIL WOODEN HANDICRAFTS STATUTEES WOODEN HANDICRAFTS STATUTEES & ORNAMENT CHRISTMAS DECORATIVE ARTICLES PO4133984 HTS95051000,44201000 S.B4706898 DT 06.06.2019 (HTS NAPKIN RING MADE OF GLASS BEAD PO4134543 HTS70181090 S.B4734655 DT 07.06.2019 (HTS 701890) PO NBR 4134543 SKU NBR NIL 442010, 950510) PO NBR 4133984 SKU NBR NILINDIAN HANDICRAFTS & GLASS ARTWARES ITEMS PO4129960 HTS70200090 S.B4730474 DT 07.06.2019 (HTS 950510) PO NBR 4129960 INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVITIES PO4133955 HTS95051000 S.B4731986 DT 07/06/2019 PO NBR 4133955 SKU NBR NIL SKU NBR NIL | 3174 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 29-06-2019 | 741999 | HANDICRAFT ITEMS OF COPPER TOTAL 22 CARTONS 1 X 40 PART OF FCL CONTAINER ARTISTIC INDIAN HANDICRAFT ITEMS MADE OF COPPER , IRON, WOOL, COTTON THREAD WOODEN & ACRYLIC BEAD, SEQUINCE, JUTE, PLANT STEM P.O.NO 000-1529, 000-1501 , 000- 1584 , 000-1597 QTY 5916 PCS INV NO 000-122 DT 13.05.2019 S.B.NO 4304288 DT 20.05.2019 HS CODE 74199940, 44219990, 73269099 NET WT 171.204 KGS FREIGHT COLLECT | 22 | PCS | CODY FOSTER & CO INC | 1401, NORFOLK, VA | AR******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 29-08-2019 | 732690 | TOTAL 163 CARTONS ONLY TOTAL ONE HUNDRED SIXTY THREE CARTONS ONLY INDIAN HANDICRAFT OF IRON GLASS BEAD MOP ALUMINUM COTTON PLASTIC AND WOOD ARTWARE H.S. CODE:73269099 44219990 39269099 76169990 70181020 44191900 S.B. NO.: 5848880 DT. 26/07/2019 INV NO.: AL004/2019 DT.:21/07/2019 IEC NO.: ABNFA0718K FREIGHT AND ACD PREPAID DDC COLLECT SCAC CODE : SAKH AMS NO: SAKH140219002589 | 163 | CTN | YOUPARCEL INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AL******ING | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 19-08-2019 | 970190 | INDIAN HANDICRAFTS OF IRON,BRASS & GLASS BEAD. | 599 | CTN | MS LEILAS LINEN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MS******PUR | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 26-09-2019 | 520851 | COTTON BEAD GARLAND WITH PLASTIC EMBELLISHMENTS STRUNG ON IRON STAND, H C OF WOODEN ARTICLES, 100% COTTON PRINTED TAPESTORY SHELL 100% COTTON FILLING 100% POLYESTER WITH PILLOW 100% COTTON WALL HANGING, MACHINE TUFTED COTTON BATHMAT 100% COTTON, MACHINE TUFTED COTTON BATHMAT 100% COTTON; 97% COTTON 3% POLYESTER, 100% COTTON WALL HANGING, INDIAN TEXTILE HANDICRAFTS ITEMS, PROCESSED COTTON MADE UPS OTHER THAN PRINTED & DYED | 728 | CTN | URBAN OUTFITTERS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AP******LTD | IN, INDIA | 53306, MUNDRA | |
| 26-09-2019 | 732690 | TOTAL 113 CARTONS ONLY TOTAL ONE HUNDRED THIRTEEN CARTONS ONLY INDIAN HANDICRAFT OF IRON GLASS BEAD BRASS ALUMINUM PLASTIC RESIN AND WOOD ARTWARE H.S. CODE: 73269099 63049299 44219990 76169990 39072090 70181020 39269099 44191900 73239190 95051000 05080050 S.B. NO.: 6590020 DT. 29/08/2019 INV NO.: AL005/2019 DT.:26 082019 IEC NO.: ABNFA0718K FREIGHT AND ACD PREPAID DDC COLLECT SCAC CODE : SAKH AMS NO: SAKH140219002856 | 113 | CTN | YOUPARCEL INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AL******ING | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-10-2019 | 761699 | TOTAL 141 CARTONS ONLY TOTAL ONE HUNDRED FOURTY ONE CARTONS ONLY INDIAN HANDICRAFT OF IRONGLASS BEAD ALUMINUM MOP AND WOOD ARTWARE H.S . CODE: 76169990 73269099 70181020 S.B. NO.: 6924320 DT. 14/09/2019 INV NO.: AL006/2019 DT.:09092019 IEC NO.: ABNFA0718K FREIGHT AND ACD PREPAID DDC COLLECT SCAC CODE : SAKH AMS NO : SAKH140219002973 | 141 | CTN | YOUPARCEL INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AL******ING | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 13-11-2019 | 732690 | TOTAL 241 CARTONS ONLY TOTAL TWO HUNDRED FOURTY ONE CARTONS ONLY INDIAN HANDICRAFT OF IRONGLASS BEAD ALUMINUM PLASTIC MOP AND WOOD ART WARE H.S. CODE: 73269099 94055010 70181020 76169990 S.B. NO.: 7498489 DT. 10/10/2019 INV NO.: AL008/2019 DT.:10/10/2019 IEC NO.: ABNFA0718K NET WEIGHT: 2083.540 KGS FREIGHT AND ACD PREPAID DDC PREPAID SCAC CODE : SAKH AMS NO: SAKH140119008442 | 241 | CTN | YOUPARCEL INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AL******ING | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-11-2019 | 630492 | TOTAL 209 CARTONS ONLY TOTAL TWO HUNDRED AND NINE CARTONS ONLY INDIAN HANDICRAFT OF IRON GLASS BEAD ALUMINUM PLASTIC MOP AND WOOD ARTWARE H.S. CODE: 63049299 76169990 73269099 39269099 70181020 44219990 94032090 S.B. NO.: 7386962 DT. 04/10/2019 INV NO.: AL007/2019 DT.:29092019 IEC NO.: ABNFA0718K FREIGHT AND ACD P REPAID DDC COLLECT SCAC CODE : SAKH AMS NO: SAKH140219003141 | 209 | CTN | YOUPARCEL INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AL******ING | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-12-2019 | 481920 | PAPER ITEMS HS CODE 48192090 SB NO 7441569 ARTICLES FOR CHRISTMAS FESTIVITIES H S CODE 9 ARTICLES FOR CHRISTMAS FESTIVITIES H S CODE 9 ARTICLES FOR CHRISTMAS FESTIVITIES H S CODE 9 ARTICLES FOR CHRISTMAS FESTIVITIES H S CODE 9 FINISHED GLASS BEADS IN STRINGS WITH HEADER I GLASS BEAD LOOSE GLASS BEAD BOX H S CODE 7018 GLASS BEAD LOOSE GLASS BEADS LOOSE COLOUR MUL INDIAN IRON ARTWARES EASEL STAND H S CODE 732 100 COTTON POWERLOOM PROCESSED MADE UPS BAND 100 COTTON POWERLOOM PROCESSED MADE UPS BAND 100 COTTON POWERLOOM PROCESSED MADE UPS BAND 100 COTTON POWERLOOM PROCESSED MADE UPS BAND 100 COTTON POWERLOOM PROCESSED MADE UPS BAND 100 COTTON POWERLOOM PROCESSED MADE UPS BAND POLY FLAKE PALSTIC GLITTER POWER FOR KIDS CRE | 1021 | CTN | MICHAELS STORES PROCUREMENT COMPANY INC | 2709, LONG BEACH, CA | YU******ATE | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 23-12-2019 | 370310 | VINE DELICATE BAR NECKLACE OC#HQ-W0400147 ITEM# 1640192 VINE DELICATE BAR NECKLACE 16IN (40.64CM) + 2IN EXTENDER COLOR SILVER ITEM# 1680768 FLOWER BURST EARRING COLOR MULTI ITEM# 1040831 DIMENSIONAL BUTTERFLY CHARM COLOR GREEN/BLUE ITEM# 1629146 HUMMINGBIRD CHARM COLOR ANT BRASS ITEM# 1087071 GLITTER FAIRY WING CHARMS COLOR WHITE GLITTER ITEM# 1400613 BLING LOCK AND KEY PENDANT COLOR GOLD OC#HQ-W0401678 ITEM# 376368 CRYSTAL CROSS CHARM, SILVER ITEM# 199059 TEARDROP BIRD/TREE PENDANT ITEM# 198259 TEARDROP PEACOCK PENDANT ITEM# 1659085 OPEN FILIGREE TREE LOCKET COLOR SILVER ITEM# 1235795 MULTI METAL CROSS CONNECTOR COLOR SILVER/GOLD OC#HQ-W0401716 ITEM# 1659051 3 X 4.5MM METAL TUBE BEADS COLOR GOLD PLATED ITEM# 1236009 4X7MM HAMMERED LOOK BEAD COLOR SILVER OC#HQ-W0401716 ITEM# 1659051 3 X 4.5MM METAL TUBE BEADS COLOR GOLD PLATED ITEM# 1236009 4X7MM HAMMERED LOOK BEAD COLOR SILVER OC#HQ-W0402022 ITEM# 547653 ROUND LEATHERETTE NECKLACE - DARK BROWN, 17.5IN (44.5CM) ITEM# 547661 17.5 ROUND LEATHERETTE NECKLACE - JET ITEM# 1296839 WIRE WRAPPED ARROW PENDANTS ANT TURQ./COPPER ITEM# 702100 AGATE SLICE WITH DANGLES,GREEN ITEM# 1399534 INDIAN HEAD W/FEATHER PENDANT COLOR ANT SILVER ITEM# 1000215 HORSESHOE CHANDELIER PENDANTS ANTI. SILVER OC#HQ-W0400147 ITEM# 1629187 COLOR UNICORN CAMEO COLOR SILVER/PINK OC#HQ-W0401678 ITEM# 147660 FLOWER W/FAUX PEARLS/CRYSTALS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS | 46 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57047, QINGDAO | ||
| 29-10-2019 | 970190 | INDIAN HANDICRAFTS OF IRON,BRASS & GLASS BEAD1020 | 112 | CTN | MS LEILAS LINEN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MS******PUR | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-10-2019 | 570210 | 120 CARTONS REINDEER BEADE P O NO. 2500019273 SB NO:678797 5 SB DATE: 07-SEP-19 INV NO : 1045 -- STONECT BLOSSOMF S&REXPRT MASTER2 ENVOGUEW DEVGIRI JBKKKINT CROWNOV HTS CODE 57021000 8 CARTONS 100% COTTON HANDWOV EN RUGS PO NO. 2000789552 PO NO. 2000789553 PO NO. 250072 7936 SB NO:6861509 SB DATE: 11-SEP-19 INV NO: 53 8 CART ONS 100% COTTON HANDWOVEN RUG S PO NO. 2000789552 PO NO. 4 CARTONS 100% COTTON HANDWOV EN RUGS PO NO. 2000000981 PO NO. 2000000983 HS CODE. 5702 1000 SB NO:6861509 SB DATE: 11-SEP-19 INV NO: 53 4 CART ONS 4 CARTONS 4 CARTONS 8 CARTONS 8 CARTONS 10 CARTONS EXP/1920/076 PO N O. 2500813118 ANTIQUE WASH G SB NO:6775268 SB DATE: 07-S EP-19 INV NO: 075 60 CARTONS 80 CARTONS 5 CARTONS EXP/1920/075 PO NO . 2500813117 46 GREY WASH B SB NO:6775268 SB DATE: 07-SE P-19 INV NO: 075 10 CARTONS 10 CARTONS 10 CARTONS 4 CARTONS EXP/1920/078 PO NO . 2000810775 THIN PROFILE M SB NO:6775268 SB DATE: 07-SE P-19 INV NO: 075 3 CARTONS 15 CARTONS 5 CARTONS EXP/1920/077 PO NO . 2500813119 DUAL COLOR MOU SB NO:6775268 SB DATE: 07-SE P-19 INV NO: 075 10 CARTONS 5 CARTONS 8 CARTONS EXP/1920/079 PO NO . 2000810782 SB NO:6775268 S B DATE: 07-SEP-19 INV NO: 07 5 46 GREY WASH B 15 CARTONS 10 CARTONS 7 CARTONS 15 CA RTONS 1 CARTONS EXP/1920/080 PO NO . 2000810776 SB NO:6775268 S B DATE: 07-SEP-19 INV NO: 07 5 THIN PROFILE M 1 CARTONS 4 CARTONS 2 CARTONS EXP/1920/081 PO NO . 2000810783 SB NO:6775268 S B DATE: 07-SEP-19 INV NO: 07 5 46 GREY WASH B 4 CARTONS 3 CARTONS 2 CARTONS 4 CARTO NS 33 CARTONS INDIAN ARTWARES OF IRON, WOOD & STEEL. INV NO: 186/G DTD: 01.09.2019 PO NO: 2500796418 TOTAL CTNS: 100 TOTAL PCS: 300 SB NO:6888465 SB DATE: 12-SEP-19 34 CARTO NS 33 CARTONS 16 CARTONS INDIAN ARTWARES OF WOOD & STEEL. INV NO: 187/G DTD: 01.09.2019 TOTAL CTNS: 50 TOTAL PCS: 150 PO NO. 25 00796419 SB NO:6888465 SB DAT E: 12-SEP-19 16 CARTONS 18 CARTONS 10 CARTONS INDIAN ARTWARES OF WOOD, IRON & ALUMINIUM INV NO: 188/G DTD:01.09.2019 TOTA L CTNS: 90 TOTAL PCS: 900 P O NO. 2500796420 SB NO:688846 5 SB DATE: 12-SEP-19 10 CART ONS 10 CARTONS 20 CARTONS 50 CARTONS RSE CL MRBL PA PO NO. 2000754700 SB NO:6890307 SB DATE: 12-SEP-19 INV NO: SCI/34 76 CARTONS RSE CL MRBL PA PO NO. 2500758460 SB NO:6890307 SB DATE: 12-SEP-19 INV NO: SCI/34 26 CARTONS RSE CL MRBL PA PO NO. 2000754699 SB NO:6890307 SB DATE: 12-SEP-19 INV NO: SCI/34 20 CARTONS 8X3 5 SCRL BAS IN V NO. 13794G/19-20 DT. 05.09 .2019 NET WT - 198 TTL PCS- 180 PO NO. 2000807701 SB NO :6877727 SB DATE: 12-SEP-19 INV NO: 13794 20 CARTONS 8X 3 5 SCRL BAS INV NO. 13794G/ 17 CARTONS P.O ON. 25-805429 INVOICE NO. CGI 40 DTD. 27.0 8.2019 STONE HANDICRAFTS H. S CODE 6815-99 34 CTNS NO. 1 TO 34 SB NO:6867269 SB DATE: 11-SEP-19 QTY : 204 PCS IE C NO. 0697003736 17 CARTONS 17 CARTONS P.O NO. 25-805428 INVOICE NO. CGI 40 DTD. 27.0 8.2019 STONE HANDICRAFTS H. S CODE 6815-99 85 CTNS NO. 35 TO 119 SB NO:6867269 SB DAT E: 11-SEP-19 QTY : 510 PCS IEC NO. 0697003736 17 CARTONS 8 BOXES COTTON BATH RUG (FLOO R COVERINGS) (TUFTED PILED) PURCHASE ORDER#25-168715 STYL E NO.:17-1949,18-830,17-793, 17-1 639 HSCODE.:5703.90.00. 00 ITC HSCODE.:5703.90.10 IN V#DEP1414/19-20 DT.:09-09-19 2000789553 PO NO. 2500727936 SB NO:6861509 SB DATE: 11-SE P-19 INV NO: 53 8 CARTONS 8 CARTONS 20 CARTONS 20 CART ONS 20 CARTONS 10 CARTONS 10 CARTONS 10 CARTONS 10 CAR TONS 10 CARTONS 10 CARTONS 28 CARTONS 28 CARTONS 28 CA RTONS 20 CARTONS 20 CARTONS 19-20 DT. 05.09.2019 NET WT - 198 TTL PCS- 180 PO NO. 2 000807701 SB NO:6877727 SB D ATE: 12-SEP-19 INV NO: 13794 20 CARTONS 17 CARTONS 17 CARTONS 17 C ARTONS S.B.NO. PO NO. 2500168715 SB NO:6892467 SB DATE: 12- SEP-19 8 BOXES 8 BOXES 8 BO XES 8 BOXES 8 BOXES | 1310 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 16-01-2019 | 292145 | 5 CARTONS BLUE MULTI STRIPED BUTTON PO NO. 1000553880 -- ABHITEX RENAIANC ARWORLWI GSEXPOR ORIENT HTS CODE 20 CARTONS KQS WHT SLD TUFTED CTN PF 20 CARTONS KQS WHT B LANKET STITCH CH 30 CARTONS QQS WHT SLD TUFTED CTN PF 40 CARTONS QQS WHT B LANKET STITCH CH 40 CARTONS EURO WHT SLD TUFTE D CTN P 40 CARTONS EURO WHT BLANKET STITCH C 25 CARTONS ORDER NO. 20-5622 70 PO NO. 2000562270 25 CART ONS 15 CARTONS ORDER NO. 25-5654 44 PO NO. 2500565444 15 CART ONS 15 CARTONS 100%COTTON TERRY TOWELS PO#2000287067 REVMAN PO#PUR0155154 USHS2Z1098168- 264 PCS USHS2Z1098169-180 PCS USHS2Z1098170-180 PCS USHS2 Z1098171-180 PCS USHS2Z109821 8-240 PCS USHS2Z1098219-240 3 CARTONS 100%COTTON TERRY T OWELS PO#2000287066 REVMAN P O#PUR0155155 USHS2Z1098168-6 0 PCS USHS2Z1098169-36 PCS U SHS2Z1098170-36 PCS USHS2Z109 8171-36 PCS USHSB81098217-48 PCS USHSB81098218-48 PCS US 5 CARTONS 100%COTTON TERRY T OWELS PO#2000286677 REVMAN P O#PUR0155265 USHSB81098189-6 0 PCS USHSB81098190-36 PCS U SHSB81098191-36 PCS USHSB8109 8192-60 PCS INVOICE#AI-1432 DATE: 16/11/2018 TOTAL QTY.: 20 CARTONS 100%COTTON TERRY TOWELS PO#2000286666 REVMAN PO#PUR0155266 USHSB81098189- 240 PCS USHSB81098190-120 PCS USHSB81098191-120 PCS USHSB 81098192-240 PCS INVOICE#AI-1 433 DATE: 16/11/2018 TOTAL 55 CARTONS BEADED EGGS & BUNN IES PO NO. 2000490845 8 CART ONS 2 CARTONS 2 CARTONS 4 CARTONS 4 CARTONS BEADED EGGS & BUNNI ES PO NO. 2500499114 1 CARTO NS 1 CARTONS 1 CARTONS 1 C ARTONS 1 CARTONS 15 CARTONS 1 CARTONS BEADED EGGS PO NO. 2000490840 1 CARTONS 1 CART ONS 3 CARTONS 3 CARTONS 2 CARTONS 3 CARTONS 7 CARTONS INDIAN ARTISTIC DEC ORATIVE HANDCRAFTED PO NO-20 00359519 INVOICE NO-R/914/W/1 819 INVOICE DT-23/11/2018 P O NO. 2000359519 7 CARTONS 1 1 CARTONS 7 CARTONS 7 CARTO NS 11 CARTONS 7 CARTONS 7 C 2 CARTONS INDIAN ARTISTIC DEC ORATIVE HANDCRAFTED PO NO-20 00359544 INVOICE NO-R/914/C/1 819 INVOICE DT-23/11/2018 P O NO. 2000359544 2 CARTONS 3 CARTONS 2 CARTONS 2 CARTON S 3 CARTONS 2 CARTONS 2 CAR 7 CARTONS INDIAN ARTISTIC DEC ORATIVE HANDCRAFTED PO NO-20 00359544 INVOICE NO-R/914/H/1 819 INVOICE DT-23/11/2018 P O NO. 2500348451 7 CARTONS 1 2 CARTONS 7 CARTONS 7 CARTO NS 12 CARTONS 3 CARTONS 100%COTTON TERRY T OWELS PO#2000287714 REVMAN P O#PUR0155306 USHSB81098229 LIMET-36 PCS USHSB81098230 P INKO-36 PCS INVOICE#AI-1519 DATE: 28/11/2018 TOTAL QTY.: 72 PCS TTL G.WT: 57.180 KGS 10 CARTONS 100%COTTON TERRY TOWELS PO#2000287715 REVMAN PO#PUR0155307 USHSB81098228 BLUE-120 PCS USHSB81098230 LIPNK-120 PCS INVOICE#AI-1520 DATE: 28/11/2018 TOTAL QTY .: 240 PCS TTL G.WT: 190.600 PCS INVOICE#AI-1420 DATE: 16 /11/2018 TOTAL QTY.: 1284 PCS TTL G.WT: 1019.710 KGS TTL N.WT: 912.710 KGS TOTAL VOL: 7.590 CBM S.BILL NO. 9443956 DATE: 08/12/2018 THIS SHIPM ENT CONTAINS NO WOOD PACKING MATERIAL PO NO. 2000287067 15 CARTONS 22 CARTONS 15 CAR TONS 20 CARTONS 20 CARTONS HSB81098219-48 PCS INVOICE#AI -1421 DATE: 16/11/2018 TOTAL QTY.: 312 PCS TTL G.WT: 247 .780 KGS TTL N.WT: 221.780 KG S TOTAL VOL: 1.846 CBM S.BIL L NO. 9445990 DATE: 08/12/201 8 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL PO NO. 2000287066 3 CARTONS 5 CART ONS 3 CARTONS 4 CARTONS 4 CARTONS 4 CARTONS 192 PCS TTL G.WT: 152.480 KG S TTL N.WT: 136.480 KGS TOTA L VOL: 1.136 CBM S.BILL NO. 9441291 DATE: 08/12/2018 THI S SHIPMENT CONTAINS NO WOOD P ACKING MATERIAL PO NO. 200028 6677 5 CARTONS 3 CARTONS 3 CARTONS QTY.: 720 PCS TTL G.WT: 571.8 00 KGS TTL N.WT: 511.800 KGS TOTAL VOL: 4.256 CBM S.BILL NO. 9440391 DATE: 08/12/2018 THIS SHIPMENT CONTAINS NO W OOD PACKING MATERIAL PO NO. 2 000286666 20 CARTONS 10 CAR TONS 10 CARTONS ARTONS 11 CARTONS 7 CARTONS 7 CARTONS 11 CARTONS TONS 3 CARTONS 2 CARTONS 2 CARTONS 3 CARTONS TTL N.WT: 51.180 KGS TOTAL V OL: 0.426 CBM S.BILL NO. 943 7045 DATE: 08/12/2018 THIS S HIPMENT CONTAINS NO WOOD PACK ING MATERIAL PO NO. 200028771 4 3 CARTONS KGS TTL N.WT: 170.600 KGS TO TAL VOL: 1.418 CBM S.BILL NO . 9437052 DATE: 08/12/2018 T HIS SHIPMENT CONTAINS NO WOOD PACKING MATERIA PO NO. 20002 87715 10 CARTONS | 799 | CTN | WINNERS MERCHANTS INTERNATIONAL L | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | |
| 16-01-2019 | 970190 | INDIAN HANDICRAFTS OF GLASS BEADED | 156 | PKG | CZOC HOUSEWARES LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NA******PUR | IN, INDIA | 53304 | |
| 26-01-2019 | 970190 | INDIAN HANDICRAFTS OF ALUMINIUM AND GLASS BEADED ARTWARES NAPKIN RUG | 75 | CTN | 3001, SEATTLE, WA | | IN, INDIA | 58309, KAO HSIUNG | ||
| 15-01-2019 | 621142, 702 | POUCHES & TOTE BAGS MADE OF C OTTON FABRIC, BEADS FREIGHT COLLECT ONE HUNDRED FIFTY TWI CARTONS ONLY INVOICE NO.SA E/18-19/144 DT.05.11.2018 P. O.NO.406199 H S CODE: 4202319 0 S/BILL NO S/B DT. 9385249 LADIES APPAREL 1167 (ONE THO USAND ONE HUNDRED SIXTY SEVEN BOX ONLY) QUANTITY: 7002 PC S PO NO: 379577 INV. NO: SB EI/1644/18-19, DATE. 03.12.20 18 S.B. NO: 9320467 DT. 03.1 2.2018 H.S CODE : 62114290 06 DEC 2018 -- SARAN IMPEX INDIAN ARTWARES CORP ARYAN WORLDWIDE SHREE BALAJI EXPORT S S.A.EXPORT IEC NO. 0501053573 FREIGHT CO LLECTHANDICRAFTS OF GLASS ARTWARES & OTHER ARTICLES OF WIRING H OLDER ROG P.O. NO. 9215-00 ( SI-2240/2018) CUSTOMER P.O. NO. 380988 H.S.CODE : 9405201 0 S.B. NO. 9427888 DTD 07.12 .2018 IEC. NO. 2994001853 GLASS ARTWARES INV NO. 9699 D T. 05.12.2018 S.BILL NO.95363 48 DT.10.12.2017 HS CODE: 70 200029 FREIGHT COLLECT FREIGHT AS ARRANGED MULTI-COLOR SEQUINS PEN FLOWER S PINK PEN MULTI DIAMOND PATTE RN NOTEPAD FUC GOLD FLORAL VIN E NOTEPAD SILVER PEARL FLOWER SQUARE NOTEPAD PURPLE STARBURS T SQUARE NOTEPAD MULTI-COLOR W FLOWERS NOTEPAD TURQUOISE MUL TESTER BEADED KEYCHAIN PEN INV. NO. 3469/18/438 DTD 19.1 1.2018 FREIGHT TYPE COLLECT TI CIRCLE NOTEPAD TEAL KEYCHAI N BEADED PEN SOFT PINK GOLD KE YCHAIN BEADED PEN SILVER KEYCH AIN BEADED PEN FUCKEYCHAIN BEA DED PEN GOLD DIAMOND BEADED PE N MULTI IRIDESCENT BEADED PEN PINK SILVER BEADED PEN WHITE P EARL PINK BEADED PEN TURQUOISE BEADED PEN PEARL MULTI BEADED PEN | 2766 | CTN | CBOCS DISTRIBUTION INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 21-01-2019 | 732690 | 135: CARTONS INDIAN HANDICRAF TS OF STAINLESS STEEL ARTWARE S (SB NO.9697262 DT.17.12.201 8) INV.NO.0239/2018-19 DT.7.1 2.18 PO#384291 HS CODE #732 69060 FREIGHT COLLECT -- MA RGHOOB & BROTHERS I A LEATHE MSTR SG BEADED SANDAL 126 CARTON INDIAN ARTISTIC WO ODEN HANDICRAFT ITEMS INV. N O. 90 DT. 26.11.2018 IEC NO. 3300000271 SB NO.9556813 DT 11.12.2018 PO NO 382869 D T. 13 JULY 2018 FREIGHT COLL ECT 313 BOXES (THREE HUNDRED THIR TEEN ONLY) HANDMADE PAPER PRO DUCTS QUANTITY : 10016 PCS I NV. NO. KH-1659 DTD. 13.12.2 018 IEC CODE NO. 1309009201 SHIPPING BILL NO: 9735243 DT D.: 19 DEC 2018 H.S. CODE: 48 R BRASAGE KAGZI HANDMADE 209090 FREIGHT: PRE-PAID | 1140 | CTN | CBOCS DISTRIBUTION INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 20-02-2019 | 570310 | ONE THOUSAND ONE HUNDRED THIRT Y THREE CARTONS ONLY HAND WOVEN WOOL CUSHION FILLER WI TH POLYESTER (90% WOOL, 6% C OTTON & 4% OTHER FIBER) & HA ND TUFTED WOOLLEN CARPETS (1 00% WOOL PILE) CONTAINING:- INDIAN HAND WOVEN CARPETS & HAND MADE WOOLLEN DHURR IES HANDICRAFTS/ARTWARES OF IRON WOOD OTHER ARTICLES OF STONE TR BEADED GLITZ SILVER (ARTICLES OF STONE HANDICRA FT) DESCRIPTION OF PRODUCT : HEART W/ARROW SERVE BOARD WITH ACACIA WOOD 100% COTTO N HANDLOOMS RUGS HTS:5703108 000,9405504000 INV# OTL/206D /18-19,GHF/1819/150, DEP2781 /18-,COM-2911,AE-430,8751/G/80 9 /122,5201/2018-2019,4964/2 018/2019 12593G/18-19,12590G /18-19,4364337 4362604,43616 90,4357087,4355852,4355840, 597666, PO# 596388,595677,59 8407,598029, 597866,597543,5 99164,597094,600267, 598887, 598208,598080,598505,599599, 598433,597875,597666,597649,5 99609, 597803,597793,598053, 595679,598172, 598394,597982 ,598413,598413,599216, SB # DATE: SB # DA TE: 1109486 04.01.19 11 11951 04.01.19 1111161 0 4.01.19 1062997 02.01.19 1055576 02.01.19 114043 1 07.01.19 1098039 04.01 .19 1098059 04.01.19 11 21890 05.01.19 1120511 05.01.19 1115345 05.01.19 1069289 03.01.19 106954 1 03.01.19 1159008 07.0 1.19 1161541 07.01.19 1 150861 07.01.19 1070877 03.01.19 S/C # 292908169. FR EIGHT ALL COLLECT FF=562 1054520 SI=4964/2018/2019 SI=5201/2018-2019 SI=8751/G8 09/122 SI=AE-430/2018-19 S I=4355840 SI=GHF/1819/150 SI=OTL/206D/18-19 SI=4361690 SI=4362456 SI=4364337 S I=COM-2911 SI=PCOM-2911 SI =4362604 SI=12590G/18-19 S I=12593G/18-19 SI=4355852 SI=4357087 S/C#:292908169 FREIGHT COLLECT MRKU2052563| 4400|1133|CT|||11081.48|KGM|65 .977|MTQ|967654754 | 1133 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 23-02-2019 | 680291 | ONE THOUSAND FIVE HUNDRED EIGHTY CARTONS ONLYORNAME NTS HAND WOVEN WOOL CUSHIO N FILLER W ITH POLYESTER (9 0% WOOL, 6% COTTON & 4% OT HER FIBER) & HAND TUFTED W OOLLEN CARPETS(100%WOOL P ILE) CONTAINING:- INDIAN H ANDWOVEN CARPETS & HAND M ADE WOOLLEN DHURRIES HAND I CRAFTS/ARTWARES OF IRON, WOOD HANDICRAFTS/ART WARES OF IRON OTHER ARTICLES OF STONE TR BEADED GLITZ SILV ER MARBLE SERVE BOARD W/WO OD 100% WOOL HAND TUFTED C ARPET WITH COTTON BACKING HTS:6802911500,5703108000 INV# RE/18-19/1616,OTL/206 B/18-19 GHF/1819/148,COM-2 909,AE-428,5199 /2018-2019 ,4962/2018/2019,4362550 43 61680,4354335, PO# 597229, 596388,595679,598029, 5978 66,599164,598053,599982,59 8505, 598208,597649,597793 ,597803,598080, 597875,595 677, SB # DATE: SB # DATE: 10158 02 31.12.18 1109392 04 .01.19 1111894 04.01.19 1062961 02.01.19 1055 580 02.01. 19 1098040 04.01.19 1098019 04.01 .19 1069326 03.01.19 1069349 03.01.19 111 5 316 05.01.19 S/C #17-641 WW FRIEGH T COLLECT SHIPPER NAME: RADIANT EXPO RTS AGNI JAMILA RUGS DESIG NCO OVERSEAS TRADE COMMA A MIT EXPORTS GEE HOME FASHI ONS ANG EXPORTS | 1580 | CTN | 1303, BALTIMORE, MD | | IN, INDIA | 42305, ANVERS | ||
| 16-02-2019 | 630253 | 100%COTTON TERRY TOWELS PO#1 000641995 REVMAN PO#PUR015522 2 USHS2Z1088178 SSN-36 PCS SSI 36 PCS MBT-36 PCS MBZ-3 6 PCS LWH-36 PCS INVOICE#AI -1422 DATE: 16/11/2018 TOTAL QTY.: 180 PCS TTL G.WT: 114. INDIAN HANDICRAFTS OF ALUMINUM AND STONE ARTWARES PO NO. 1 000-647999 DATED: 18/10/2018 TOTAL CARTONS: 028 TOTAL PI ECES: 288 INVOICE NO. 126 DA TED: 08/01/2019 SB NO. 118337 4 DATED: 08/01/2019 PO NO. INDIAN HANDICRAFTS OF ALUMINUM AND STONE ARTWARES PO NO. 4 000-647999 DATED: 18/10/2018 TOTAL CARTONS: 042 TOTAL PI ECES: 432 INVOICE NO. 127 DA TED: 08/01/2019 SB NO. 118432 7 DATED: 08/01/2019 PO NO. INDIAN HANDICRAFTS OF ALUMINUM AND MANGO WOOD ARTWARES PO NO. 7000-648000 DATED: 18/10/ 2018 TOTAL CARTONS: 391 TOT AL PIECES: 782 INVOICE NO. 12 5 DATED: 08/01/2019 SB NO. 1183332 DATED: 08/01/2019 P 100%COTTON TERRY TOWELS PO#5 000641537 REVMAN PO#PUR015532 2 USHSBH1088655 FFB -54PCS FFP - 54 PCS FFL - 54 PCS I NVOICE#AI-1772 DATE: 24/12/20 18 TOTAL QTY.: 162 PCS TTL G.WT: 171.540 KGS TTL N.WT: 1 PO# 1000646935 TOTAL CARTONS 53 TOTAL QTY: 583 PCS ITEM: TABLE RUNNER, BEADED MAT INV- GST/18-19/1014T DATE. 07.01. 2019 SB 1168585 DT 08-JAN-201 9 PO NO. 1000646935 HS CODE. 630253 PO# 2000646935 TOTAL CARTONS 83 TOTAL QTY: 913 PCS ITEM: TABLE RUNNER, BEADED MAT INV- GST/18-19/1015T DATE. 07.01. 2019 SB 1168607 DT 08-JAN-201 9 PO NO. 2000646935 HS CODE. 630253 PO# 3000646935 TOTAL CARTONS 70 TOTAL QTY: 770 PCS ITEM: TABLE RUNNER, BEADED MAT INV- GST/18-19/1016T DATE. 07.01. 2019 SB 1168529 DT 08-JAN-201 9 PO NO. 3000646935 HS CODE. 630253 PO# 4000646935 TOTAL CARTONS 154 TOTAL QTY: 1694 PCS ITEM : TABLE RUNNER, BEADED MAT IN V-GST/18-19/1017T DATE. 07.0 1.2019 SB 1168588 DT 08-JAN-2 019 PO NO. 4000646935 HS COD E. 630253 PO# 5000646935 TOTAL CARTONS 82 TOTAL QTY: 902 PCS ITEM: TABLE RUNNER, BEADED MAT INV- GST/18-19/1018T DATE. 07.01. 2019 SB 1168609 DT 08-JAN-201 9 PO NO. 5000646935 HS CODE. 630253 PO# 7000646935 TOTAL CARTONS 158 TOTAL QTY: 1738 PCS ITEM : TABLE RUNNER, BEADED MAT IN V-GST/18-19/1019T DATE. 07.0 1.2019 SB 1168537 DT 08-JAN-2 019 PO NO. 7000646935 HS COD E. 630253 PO# 1000646908 TOTAL CARTONS 38 TOTAL QTY: 304 SET ITEM: KITCHEN TOWEL INV-GST/18-19/1 023T DATE. 10.0.2019 SB 122 4112 DT 10-JAN-2019 PO NO. 10 00646908 HS CODE. 630291 PO# 2000646908 TOTAL CARTONS 68 TOTAL QTY: 544 SET ITEM: KITCHEN TOWEL INV-GST/18-19/1 023TA DATE. 10.01.2019 SB 1 224112 DT 10-JAN-2019 PO NO. 2000646908 HS CODE. 630291 PO# 3000646908 TOTAL CARTONS 38 TOTAL QTY: 304 SET ITEM: KITCHEN TOWEL INV-GST/18-19/1 023TB DATE. 10.01.2019 SB 1 224112 DT 10-JAN-2019 PO NO. 3000646908 HS CODE. 630291 PO# 4000646908 TOTAL CARTONS 121 TOTAL QTY: 304 SET ITEM: KITCHEN TOWEL INV-GST/18-19/ 1023TC DATE. 10.01.2019 SB 1224112 DT 10-JAN-2019 PO NO. 4000646908 HS CODE. 630291 PO# 5000646908 TOTAL CARTONS 68 TOTAL QTY: 544 SET ITEM: KITCHEN TOWEL INV-GST/18-19/1 023TD DATE. 10.01.2019 SB 1 224112 DT 10-JAN-2019 PO NO. 5000646908 HS CODE. 630291 PO# 7000646908 TOTAL CARTONS 267 TOTAL QTY: 2136 SET ITEM : KITCHEN TOWEL INV-GST/18-19 /1023TE DATE. 10.01.2019 SB 1224112 DT 10-JAN-2019 PO NO . 7000646908 HS CODE. 630291 HANDICRAFTS ITEMS MADE OF CER AMIC PO NO: 1000648790 INV N O: HS/US/2441/18-19 DT: 28.12 .2018 PO NO. 1000648790 HS CODE. 691200 HANDICRAFTS ITEMS MADE OF CER AMIC PO NO: 2000648790 INV N O: HS/US/2442/18-19 DT: 28.12 .2018 PO NO. 2000648790 HS CODE. 691200 HANDICRAFTS ITEMS MADE OF CER AMIC PO NO: 5000648790 INV N O: HS/US/2444/18-19 DT: 28.12 .2018 PO NO. 5000648790 HS CODE. 691200 HANDICRAFTS ITEMS MADE OF CER AMIC PO NO: 4000648790 INV N O: HS/US/2443/18-19 DT: 28.12 .2018 PO NO. 4000648790 HS CODE. 691200 360 KGS TTL N.WT: 102.360 KGS TOTAL VOL: 1.080 CBM S.BIL L NO. 1194560 DATE: 09/01/201 9 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL PO NO. 1000641995 HS CODE. 630260 -- ATIRDESI MADESIGW ROYAL E ABHITEX HTS CODE 630260 1000647999 HS CODE. 940550 4000647999 HS CODE. 940550 O NO. 7000648000 HS CODE. 940 550 53.540 KGS TOTAL VOL: 1.031 C BM S.BILL NO. 1185041 DATE: 08/01/2019 THIS SHIPMENT CON TAINS NO WOOD PACKING MATERIA L PO NO. 5000641537 HS CODE. 630260 | 1944 | CTN | 1703, SAVANNAH, GA | | RO, ROMANIA | 52330, SALALAH | ||
| 16-02-2019 | 940320 | ONE THOUSAND FIVE HUNDRED FOUR TY SIX CARTONS ONLY HAND W OVEN WOOL CUSHION FILLER WIT H POLYESTER (90% WOOL, 6% CO TTON & 4% OTHER FIBER) & HAN D TUFTED WOOLLEN CARPETS(100 % WOOL PILE) INDIAN HAND WO VEN CARPETS & HAND MADE WOO LLEN DHURRIES HANDICRAFTS/AR TWARES OF IRON OTHER ARTICLE S OF STONE TR BEADED GLITZ S ILVER (ARTICLS OF STONE HAND ICRAFT) DESCRIPTION OF PRODU CT : HEART W/ARROW SERVE BOA RD WITH ACACIA WOOD HANDIC RAFTS OF GLASS / IRON ARTWARE 2T19 CLR BUBBLE PLR STAND LG - HANDMADE WOOLLEN CARPET S-HANDTUFTED HANDICRAFTS/ART WARES OF IRON & GLASS ARTWAR ES/HANDICRAFTS OF IRON HTS:9 403200050,9404902000 INV# OT L/206C/18-19,EG/18-19/04840,CO M- 2910,AE-429,8750/G808/248 ,4963/2018/2019 1935-D,12589 G/18-19,4364336,4362588, 436 1689, PO# 596388,598175,5980 29,597866, 597543,598053,596 608,598887,598208, 597875,59 8505,597649,598080,597895, 5 97803,599983,599982,597793, SB # DATE: SB # DATE: 1109403 04.01.19 1121490 05.01.19 106299 1 02.01.19 1055577 02.0 1.19 1147823 07.01.19 1 098010 04.01.19 1082655 03.01.19 1120405 05.01.19 1115341 05.01.19 10693 35 03.01.19 1069368 03.0 1.19 S/C # 292908169. FREIGH T ALL COLLECT FF=5621054 527 SI=8750/G808/248 SI=AE -429/2018-19 SI=EG/18-19/048 40 SI=OTL/206C/18-19 SI=43 61689 SI=4364336 SI=COM-29 10 SI=PCOM-2910 SI=4362588 SI=1935-D SI=12589G/18-19 S/C#:292908169 FREIGHT CO LLECT MRKU2686193|4400|1546| CT|||10539.02|KGM|66.502|MTQ|9 67672545 | 1546 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 14-03-2019 | 441990 | . 1 X 40 HC CONTAINER TOTAL 1348 PACKAGES ONLY TOTAL ONE THOUSAND THREE HUNDRED FORTY EIGHT PACKAGES ONLY 19 CARTON 248.9 KGM 1.674 MTQ INDIAN ARTISTIC WOODEN ARTWARES ITEMS MADE BY MANGO WOOD . PO : 3000665148 TOTAL QTY : 228PCS TOTAL CARTONS : 19 INV NO : MEI/137A/2018-2019 DT: 10/01/2019 S/BILL NO : 1623090 DT:28/01/2019 IEC NO : 3300002281 FREIGHT COLLECT PO NO. 3000665148 HS CODE. 441990 MULTIEXP ATIRDESI DYMOTRAD HTS CODE 250100 37 CARTON 484.7 KGM 3.261 MTQ INDIAN ARTISTIC WOODEN ARTWARES ITEMS MADE BY MANGO WOOD . PO : 4000665148 TOTAL QTY : 444PCS TOTAL CARTONS : 37 INV NO : MEI/137B/2018-2019 DT: 10/01/2019 S/BILL NO : 1623090 DT:28/01/2019 IEC NO : 3300002281 FREIGHT COLLECT PO NO. 4000665148 HS CODE. 441990 19 CARTON 248.9 KGM 1.674 MTQ INDIAN ARTISTIC WOODEN ARTWARES ITEMS MADE BY MANGO WOOD . PO : 5000665148 TOTAL QTY : 228PCS TOTAL CARTONS : 19 INV NO : MEI/137C/2018-2019 DT: 10/01/2019 S/BILL NO : 1623090 DT:28/01/2019 IEC NO : 3300002281 FREIGHT COLLECT PO NO. 5000665148 HS CODE. 441990 24 CARTON 168.6 KGM 1.103 MTQ INDIAN ARTISTIC WOODEN ARTWARES ITEMS MADE BY MANGO WOOD IRON . PO : 1000665151 TOTAL QTY : 132PCS TOTAL CARTONS : 24 INV NO : MEI/137D/2018-2019 DT: 10/01/2019 S/BILL NO : 1623090 DT:28/01/2019 IEC NO : 3300002281 FREIGHT COLLECT PO NO. 1000665151 HS CODE. 441990 43 CARTON 296.3 KGM 1.98 MTQ INDIAN ARTISTIC WOODEN ARTWARES ITEMS MADE BY MANGO WOOD IRON. PO : 2000665151 TOTAL QTY : 220PCS TOTAL CARTONS : 43 INV NO : MEI/137E/2018-2019 DT: 10/01/2019 S/BILL NO : 1623090 DT:28/01/2019 IEC NO : 3300002281 FREIGHT COLLECT PO NO. 2000665151 HS CODE. 441990 51 CARTON 356.7 KGM 2.345 MTQ INDIAN ARTISTIC WOODEN ARTWARES ITEMS MADE BY MANGO WOOD IRON . PO : 7000665151 TOTAL QTY : 276PCS TOTAL CARTONS : 51 INV NO : MEI/137G/2018-2019 DT: 10/01/2019 S/BILL NO : 1623090 DT:28/01/2019 IEC NO : 3300002281 FREIGHT COLLECT PO NO. 7000665151 HS CODE. 441990 51 CARTON 356.7 KGM 2.345 MTQ INDIAN ARTISTIC WOODEN ARTWARES ITEMS MADE BY MANGO WOOD IRON. PO : 4000665151 TOTAL QTY : 276PCS TOTAL CARTONS : 51 INV NO : MEI/137F/2018-2019 DT: 10/01/2019 S/BILL NO : 1623090 DT:28/01/2019 IEC NO : 3300002281 FREIGHT COLLECT PO NO. 4000665151 HS CODE. 441990 19 PACKAGE 274 KGM 0.435 MTQ PO 1000664078 PO NO. 1000664078 HS CODE. 250100 68 PACKAGE 925 KGM 1.556 MTQ PO 2000664078 PO NO. 2000664078 HS CODE. 250100 77 PACKAGE 1046 KGM 1.762 MTQ PO 5000664078 PO NO. 5000664078 HS CODE. 250100 17 PACKAGE 185 KGM 0.389 MTQ PO 4000664078 PO NO. 4000664078 HS CODE. 250100 15 PACKAGE 54.3 KGM 0.343 MTQ PO 2000664088 PO NO. 2000664088 HS CODE. 210690 69 PACKAGE 949 KGM 1.579 MTQ PO 7000664078 PO NO. 7000664078 HS CODE. 250100 21 PACKAGE 74.4 KGM 0.48 MTQ PO 3000664088 PO NO. 3000664088 HS CODE. 210690 47 PACKAGE 167 KGM 1.075 MTQ PO 4000664088 PO NO. 4000664088 HS CODE. 210690 29 PACKAGE 101 KGM 0.663 MTQ PO 5000664088 PO NO. 5000664088 HS CODE. 210690 42 PACKAGE 150 KGM 0.961 MTQ PO 7000664088 PO NO. 7000664088 HS CODE. 210690 175 PACKAGE 603.75 KGM 3.719 MTQ PO 2000668343 TOTAL CARTONS 175 TOTAL QTY: 1225 PCS ITEM: TABLE RUNNER INV- GST/18-19/1070T DATE. 01.02.2019 SB. 1744907 DT 01-FEB-2019 PO NO. 2000668343 HS CODE. 630251 175 PACKAGE 603.75 KGM 3.719 MTQ PO 4000668343 TOTAL CARTONS 175 TOTAL QTY: 1225 PCS ITEM: TABLE RUNNER INV- GST/18-19/1071T DATE. 01.02.2019 SB. 1744908 DT 01-FEB-2019 PO NO. 4000668343 HS CODE. 630251 56 PACKAGE 261.52 KGM 0.753 MTQ PO 1000668346 TOTAL CARTONS 56 TOTAL QTY: 560 PCS ITEM: BEADED MAT INV- GST/18-19/1073T DATE. 01.02.2019 SB. 1744910 DT 01-FEB-2019 PO NO. 1000668346 HS CODE. 701890 46 PACKAGE 214.82 KGM 0.619 MTQ PO 2000668346 TOTAL CARTONS 46 TOTAL QTY: 460 PCS ITEM: BEADED MAT INV- GST/18-19/1074T DATE. 01.02.2019 SB. 1744894 DT 01-FEB-2019 PO NO. 2000668346 HS CODE. 701890 36 PACKAGE 168.12 KGM 0.484 MTQ PO 3000668346 TOTAL CARTONS 36 TOTAL QTY: 360 PCS ITEM: BEADED MAT INV- GST/18-19/1075T DATE. 01.02.2019 SB. 1744895 DT 01-FEB-2019 PO NO. 3000668346 HS CODE. 701890 102 PACKAGE 476.34 KGM 1.372 MTQ PO 4000668346 TOTAL CARTONS 102 TOTAL QTY: 1020 PCS ITEM: BEADED MAT INV- GST/18-19/1076T DATE. 01.02.2019 SB. 1744915 DT 01-FEB-2019 PO NO. 4000668346 HS CODE. 701890 60 PACKAGE 280.2 KGM 0.807 MTQ PO 5000668346 TOTAL CARTONS 60 TOTAL QTY: 600 PCS ITEM: BEADED MAT INV- GST/18-19/1077T DATE. 01.02.2019 SB. 1744914 DT 01-FEB-2019 PO NO. 5000668346 HS CODE. 701890 50 PACKAGE 233.5 KGM 0.672 MTQ PO 7000668346 TOTAL CARTONS 50 TOTAL QTY: 500 PCS ITEM: BEADED MAT INV- GST/18-19/1078T DATE. 01.02.2019 SB. 1744916 DT 01-FEB-2019 PO NO. 7000668346 HS CODE. 701890 TOT PKGS 1348 PK 2ND NOTIFY: HOMEGOODS INC 770 COCHITUATE ROAD FRAMINGHAM, MA 01701, USA FAX 508.390.5846 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0364 | 1348 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 12-03-2019 | 441033 | INDIAN ARTISTIC DECORATIVE HANDCRAFTED CARVED INDIAN ARTISTIC DECORATIVE HANDCRAFTED CARVED INDIAN ARTISTIC DECORATIVE HANDCRAFTED CARVED INDIAN ARTISTIC DECORATIVE HANDCRAFTED CARVED INDIAN ARTISTIC DECORATIVE HANDCRAFTED CARVED INDIAN ARTISTIC DECORATIVE HANDCRAFTED CARVED 16PF SWAN CHANBRY BEADED PO 1000655729 H S 16PF SWAN CHANBRY BEADED PO 2000655729 H S 16PF SWAN CHANBRY BEADED PO 3000655729 H S 16PF SWAN CHANBRY BEADED PO 4000655729 H S 16PF SWAN CHANBRY BEADED PO 5000655729 H S ,16PF SWAN CHANBRY BEADED PO 7000655729 H S | 1400 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 20-02-2019 | 570310 | ONE THOUSAND ONE HUNDRED THIRT Y THREE CARTONS ONLY HAND WOVEN WOOL CUSHION FILLER WI TH POLYESTER (90% WOOL, 6% C OTTON & 4% OTHER FIBER) & HA ND TUFTED WOOLLEN CARPETS (1 00% WOOL PILE) CONTAINING:- INDIAN HAND WOVEN CARPETS & HAND MADE WOOLLEN DHURR IES HANDICRAFTS/ARTWARES OF IRON WOOD OTHER ARTICLES OF STONE TR BEADED GLITZ SILVER (ARTICLES OF STONE HANDICRA FT) DESCRIPTION OF PRODUCT : HEART W/ARROW SERVE BOARD WITH ACACIA WOOD 100% COTTO N HANDLOOMS RUGS HTS:5703108 000,9405504000 INV# OTL/206D /18-19,GHF/1819/150, DEP2781 /18-,COM-2911,AE-430,8751/G/80 9 /122,5201/2018-2019,4964/2 018/2019 12593G/18-19,12590G /18-19,4364337 4362604,43616 90,4357087,4355852,4355840, 597666, PO# 596388,595677,59 8407,598029, 597866,597543,5 99164,597094,600267, 598887, 598208,598080,598505,599599, 598433,597875,597666,597649,5 99609, 597803,597793,598053, 595679,598172, 598394,597982 ,598413,598413,599216, SB # DATE: SB # DA TE: 1109486 04.01.19 11 11951 04.01.19 1111161 0 4.01.19 1062997 02.01.19 1055576 02.01.19 114043 1 07.01.19 1098039 04.01 .19 1098059 04.01.19 11 21890 05.01.19 1120511 05.01.19 1115345 05.01.19 1069289 03.01.19 106954 1 03.01.19 1159008 07.0 1.19 1161541 07.01.19 1 150861 07.01.19 1070877 03.01.19 S/C # 292908169. FR EIGHT ALL COLLECT FF=562 1054520 SI=4964/2018/2019 SI=5201/2018-2019 SI=8751/G8 09/122 SI=AE-430/2018-19 S I=4355840 SI=GHF/1819/150 SI=OTL/206D/18-19 SI=4361690 SI=4362456 SI=4364337 S I=COM-2911 SI=PCOM-2911 SI =4362604 SI=12590G/18-19 S I=12593G/18-19 SI=4355852 SI=4357087 S/C#:292908169 FREIGHT COLLECT MRKU2052563| 4400|1133|CT|||11081.48|KGM|65 .977|MTQ|967654754 | 1133 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 28-02-2019 | 690290 | ONE THOUSAND TWO HUNDRED SIXTY SIX CARTONS ONLY. MADE UP S POLYESTER RUG (FLOOR COVER INGS) (HANDLOOM WOVEN NOT-PI LED) TOYS FLOOR COVERING 100% POLYESTER HANDTUFTED CAR PETS WITH LATEX BACKING IR ON & MOSAIC (GLASS) ART WARES HANDICRAFTS OF STAINLESS STE EL ARTWARES FILLED PILLOW HAND WOVEN WOOL CUSHION FILLER WITH POLYESTER (90% WOOL, 6% COTTON & 4% OTHER FIBER) INDIAN HAND WOVEN CARPET & HAND MADE WOOLLEN DHURRIES HANDICRAFTS/ARTWARES OF IRON WOOD OTHER ARTICLES OF STON E TR BEADED GLITZ SILVER H TS:9404902000,7013999000 INV # SMI/579/2018-19,SI-5122,RE/1 8-19/ 1576,PI-1166,OTL/206F/ 18-19,GHF/1819/173 GHF/1819/ 166,DEP2438/18-,COM-2913 520 3/2018/2019,4966/2018/2019,436 2617 4361699,4357101, PO# 601098,598393,597235,596626, 596388,595669,597549,597550,5 98029, 599164,598053,597803, 597649,597658, 596989,597051 ,597642,597649,598080, 59998 2,597793, SB # DATE: SB # DATE: 1029441 01.01.19 1029221 01.01 .19 1015796 31.12.18 99 41881 28.12.18 1109485 0 4.01.19 1030626 01.01.19 1021386 31.12.18 990332 9 26.12.18 1062998 02.01 .19 1098070 04.01.19 10 98035 04.01.19 1069312 03.01.19 1069277 03.01.19 1046411 02.01.19 S/C # 292908169. FREIGHT ALL COLLECT FF=5621054521 SI=DEP2 438/18- SI=4966/2018/2019 SI=5203/2018/2019 SI=SMI/579 /2018-201 SI=GHF/1819/166 SI=CE/2018/1621 SI=OTL/206F/ 18-19 SI=4361699 SI=SI-512 2 SI=4357101 SI=COM-2913 SI=PCOM-2913 SI=4362617 S I=GHF/1819/173 S/C#:29290816 9 FREIGHT COLLECT MRKU3545 203|4400|1266|CT|||8416.97|KGM |63.432|MTQ|967654782 | 1266 | CTN | 3001, SEATTLE, WA | | CN, CHINA | 57035, SHANGHAI | ||
| 14-03-2019 | 400251 | TABEL KITCHEN ADN OTHR HOUSE HOLD ARTICLES AND PARTS THERE OF STAINLESS STEEL WITH PLASTIC PO4110427 HTS73239390 S.B2003084 DT 13.02.2019 (HTS OFFICE GLOBE MTLC PO4110438 HTS49051000 S.B1956402 DT 11.02.2019 (HTS 490510) PO NBR 4110438 SKU NBR NIL HANDICRFATS ARTILCES PO4110678 HTS44219990 S.B1608659 DT 28.01.2019 (HTS 442010) PO NBR 4110678 SKU NBR NIL HOME FURNISHING GOODS BEADED PLACEMAT PO411343 HTS70181090 S.B4003993 DT 28.01.2019 (HTS 701890) PO NBR 4113843 INDIAN ARTISTIC WOODEN HANDICRAFT ITEM MADE FROM MANGOO WOOD PO4114879 HTS44219990 S.B1764645 DT 02.02.2019 (HTS 442090) PO NBR 4114879 732393) PO NBR 4110427 SKU NBR NIL SKU NBR NIL SKU NBR NIL | 1253 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 26-04-2019 | 621143 | HANDMADE PAPER ( HANDICRAFTS PRODUCT) S/BILL NO.2870152 D T.20.03.2019 INV.NO.18-19/442 DT.31.01.2019 IEC NO.051108 2215 H.S.CODE: 42023990 BUY ER ORDER NO.478491 FREIGHT CO LLECT -- S.A.EXPORT EXMART ORNAMENTS MADE OF FELT AND PO LYFILL FREIGHT COLLECT TEN C ARTONS ONLY INVOICE NO.SAE/18 -19/202 DT.07/03/2019 P.O.N O. 432385 H S CODE: 95051000 S.B.NO.2810065 DT.;18/03/2019 WOMENS WOVEN 100% POLYESTER P ONCHO QTY: 2982 PCS. PO NO.: 425678 INVOICE NO. : AC/1033 /2018-19 DTD.18/03/2019 S.B . NO. : 2894399 DTD.20-03-201 9 IEC NO. : 0513010955 ETD : ETA : FREIGHT: COLLECT INDIAN ARTISTIC WOODEN HANDIC RAFT ITEMS INV. NO. 122DT. 0 9.03.2019 IEC NO. 3300000271 SB NO. 2942838 DT 23.03 .2019 PO NO 430677 & 19 OCT - 18 FREIGHT COLLECT INDIAN ARTISTIC WOODEN HANDIC RAFT ITEMS INV. NO. 123DT. 0 9.03.2019 IEC NO. 3300000271 SB NO.2942837 DT 23.03 .2019 PO NO 482129 & 7 DEC -1 8 FREIGHT COLLECT 36 CARD BOARD BOXES CONTAINING TEXTILE ITEMS- ST PIZZA POU CH PO # 458623 SKU # 678357 QTY # 2592 PCS INVOICE # EXK03699 DT 11/03/2019 SB # 2843033 DT.19/03/2019 HS C ODE 42023990 NET WT # 68.400 VN WHITE/SILVER BEADED JOURNAL CE FAR OUT COIN PURSE WOVEN RADYMADE GARMENTS PONCH O MADE OF POLYESTER & VISCOSE (SB NO.2923210 DT.22.03.2019 ) (INV.NO:NL-855/2018-2019 DT.06.03.2019) (FREIGHT COLLE CT) (HS CODE NO. 62114300) O NE HUNDRED TWENTY THREE CARTO INTERNATIONAL NATIONAL HANDI CRAFT ASPIRATION COLTHING MA RGHOOB & BROTHERS ARYAN WORL DWIDE KRISHNA BEADS INDUS. KGS FREIGHT COLLECT -- E AST OF KAILASH NEW DELHI-1100 65 (INDIA) NS ONLY PO# 483996 | 1565 | CTN | CBOCS DISTRIBUTION INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 28-06-2019 | 960810, 950 | INDIAN ARTISTIC ARTICLES FOR CHRISTMAS FESTIVITIES INV# AE /12/2019-2020 INV. DATE: 08.0 5.2019 PO# 582825 HS CODE: 95051000 TTL QTY:- 2016 PCS TTL CTNS:- 42 S/BILL NO S/B DT. 4357209 22 MAY 2019 INDIAN ARTISTIC WOODEN HANDIC RAFT ITEMS INV. NO. 22 DT. 7 .5.2019 IEC NO. 3300000271 S B NO-4431275 DT-25.05.2019 P O NO 570485 DT. 03 APR -19 F REIGHT COLLECT ARTICLE OF STONE HANDICRAFTS QUANTITY: 3000 PCS PO NO: 594 125 INV. NO: AE-059/2019-20 DATE.07.05.2019 S.B. NO: 442 5145 DT. 25.05.2019 H.S CODE :68159990 IEC NO. 0699000149 FREIGHT COLLECT 66% RAYON / 23%COTTON / 8%NYL ON /3%OTHER FIBRE WOVEN .DYD STOLES WITH FRINGES P.O. # . 837161 # 1031949F-CBL SKU # 658599. S/BILL NO S/B DT . 4420288 25 MAY 2019 08FF OBLNG SCRF W EMBINDIAN HANDICRAFTS HS CODE NO . 96081099 , 48202000, 70181 090, 95051000 INVOICE NO.& DA TE 007 DATED 17.05.2019 OTHER REFERENCE NO: BUYER ORD ER NO :- 680519, 44594, 61 9943 & 619974 IEC NO:05980054 EL GOLD BEADED BALL ORNAMENT ROYAL BLUE GLITTER BEADS NOTE PAD FLOWERS PINK PEN 09 EMB COIN PURSE 98; GST ID 07AAGPB8057L1ZI S/BILL NO- 4422314 DT-25.05. 2019 FREIGHT COLLECT -- AMA N EXPORT AMKAY EXPORTS MARG HOOB & BROTHERS AMIT EXPORTS LORD KRISHNA ARYAN WORLDWIDE | 2122 | CTN | CBOCS DISTRIBUTION INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 02-06-2019 | 970190 | INDIAN HANDICRAFTS OF GLASS BEADED ARTWARES INDIAN HANDICRAFTS OF BRASS ARTWARES INDIAN HANDICRAFTS OF ALUMINIUM ARTWARES | 112 | CTN | DESIGN IMPORT DII | 3001, SEATTLE, WA | NA******PUR | IN, INDIA | 58023, PUSAN | |
| 27-06-2019 | 570241 | ONE THOUSAND TWO HUNDRED THIRT Y ONE CARTONS ONLY WOVEN 1 00% WOOL PILE RUG - 10M2 HAN DMADE WOOLLEN CARPETS-HANDTUFT ED (FLOOR COVERINGS) ARTIC LES OF MARBLE HANDICRAFTS WI TH IRON GLASS BEADED TABLE R UNNER W/COTTON & POLYESTER HANDICRAFTS OF ALUMINIUM AND MANGO WOOD ARTWARES INDIAN HANDTUFTED WOOLLEN CARPETS (FLOOR COVERING) ARTICLES OF : COPPER, IRON, WAX CORD, J UTE HANDICRAFT ITEMS H19 W OOD PUMPKIN SERVE BOARD H19 A6 TR BDD TURKEY 3T19 NPKN S AGE MOTIF WOODEN ARTWARES HTS: 5702412000,7018905000 I NV# THFL/10343,SI/044/2019-20, ILA/1127,FBN/25/2019-20,EXP /99/19-20, EXK03830,E/G/19-2 0/00680, DSM/2569/19-20,COM- 2974,4450626, PO# 601949,604 567,603749,603848, 603985,60 3695,603753,604569,603846, 6 06191,602184,602191,601799,604 019, 604731, SB # DAT E: SB # DATE: 40 78628 10.05.19 4083313 10.05.19 4073250 10.05.19 4125654 13.05.19 411818 1 13.05.19 4134706 13.0 5.19 4091012 10.05.19 4 135054 13.05.19 4103217 11.05.19 4126704 13.05.19 S/C # 292908169. FREIGHT AL L COLLECT FF=5621057182 SI=THFL/10343 SI=COM-2974 SI=PCOM-2974 SI=604567 S I=4450626 SI=ILA/1127 SI=F BN/25/2019-20 SI=DSM/2569/19 -20 SI=EXP/99/19-20 SI=EXK 03830 S/C#:292908169 FREIG HT COLLECT MRKU2892717|4400| 1231|CT|||12014.4|KGM|67.369|M TQ|969013091 | 1231 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 06-07-2019 | 970190 | INDIAN HANDICRAFTS OF BRASS ARTWARES, IRON ARTWARES AND GLASS BEADED ARTWARES | 68 | CTN | 3002, TACOMA, WA | | IN, INDIA | 55976, SINGAPORE | ||
| 23-07-2019 | 450310 | ONE THOUSAND TWO HUNDRED FIFTY ONE CARTONS ONLY 100 % AC RYLIC THROW -THROW KNIT IVOR Y WITH TASSELS MADE UPS TA BLE RUNNERS HANDICRAFTS OF I RON/GLASS/ALUM/SHADE ARTWARE INDIAN WOOD & FABRIC HANDIC RAFTS ARTWARE WITH ELECTRI C FITTING MADE UPS DECORAT IVE FILLED PILLOWS HANDICRAF T ITEMS GLOBE SHPERE 3ASST ARTWARES OF WOOD HANDICRAFT S OF IRON CARP/COTTN,WOVE,NO T POWER HAND WOVEN WOOL/COTT ON RUG 60% WOOL, 40% COTTON MADE UPS DECORATIVE FILLED PILLOWS GLASS BEADED TABLE RUNNER W/JUTE HSEHLD ART.N/C OATED,N/FOOD OTHER WOOD TABL EWARE,KITCH 80%WOOL 20%COTTO N HAND WOVEN RUG W/PILE - 3.72M2 W/DOMESTICATED SHEEP TABLE LINEN,OTH,COT,N/TABL H TS: 9404902000,7018905000 IN V# THFL/10408,THFL/10400,R-134 9, GC554,EXP/140/19-20,EXK03 927, CC/108/19-20,AN1181/201 9-20, AMO/006/19-20,AHPL/19- 20/029,107/P1/ ONT/19,202039 , THFL/10441,AI/EX/026/2019, 2795/177/19-20 13192G/19-20, PO# 602057,604271,606201,60 4447, 601866,605626,604747,6 04170,606824, 604357,605143, 603849,604273,606279, 604187 ,604524, 604265,605230,60475 8,604759, 604804,605510, S B # DATE: SB # DATE: 4596367 01.06.19 4533686 30.05.19 4455707 27.05.19 4582030 31.05 .19 4618408 03.06.19 44 80994 28.05.19 4549121 3 0.05.19 4609018 01.06.19 4601703 01.06.19 448798 4 28.05.19 4556256 30.05 .19 4581861 04.06.19 44 75146 28.05.19 4468120 27.05.19 4555278 30.05.19 4571090 31.05.19 S/C # 292908169. FREIGHT ALL COLLECT FF=5621058415 SI=2020 39 SI=AN1181/2019-20 SI=TH FL/10400 SI=THFL/10408 SI= AHPL/19-20/029 SI=GC554 SI =AI/EX/026/2019 SI=2795/177/ 19-20 SI=13192G/19-20 SI=R -1349 SI=EXK03927 SI=EXP/1 40/19-20 SI=THFL/10441 SI= CC/108/19-20 SI=AMO/006/19-2 0 S/C#:292908169 FREIGHT C OLLECT MRKU5510206|4400|647| CT|||6303.15|KGM|65.509|MTQ|58 2650036 MRKU4770600|4400|604|C T|||4367.76|KGM|66.483|MTQ|582 650036ONE THOUSAND TWO HUNDRED FIFTY ONE CARTONS ONLY 100 % AC RYLIC THROW -THROW KNIT IVOR Y WITH TASSELS MADE UPS TA BLE RUNNERS HANDICRAFTS OF I RON/GLASS/ALUM/SHADE ARTWARE INDIAN WOOD & FABRIC HANDIC RAFTS ARTWARE WITH ELECTRI C FITTING MADE UPS DECORAT IVE FILLED PILLOWS HANDICRAF T ITEMS GLOBE SHPERE 3ASST ARTWARES OF WOOD HANDICRAFT S OF IRON CARP/COTTN,WOVE,NO T POWER HAND WOVEN WOOL/COTT ON RUG 60% WOOL, 40% COTTON MADE UPS DECORATIVE FILLED PILLOWS GLASS BEADED TABLE RUNNER W/JUTE HSEHLD ART.N/C OATED,N/FOOD OTHER WOOD TABL EWARE,KITCH 80%WOOL 20%COTTO N HAND WOVEN RUG W/PILE - 3.72M2 W/DOMESTICATED SHEEP TABLE LINEN,OTH,COT,N/TABL H TS: 9404902000,7018905000 IN V# THFL/10408,THFL/10400,R-134 9, GC554,EXP/140/19-20,EXK03 927, CC/108/19-20,AN1181/201 9-20, AMO/006/19-20,AHPL/19- 20/029,107/P1/ ONT/19,202039 , THFL/10441,AI/EX/026/2019, 2795/177/19-20 13192G/19-20, PO# 602057,604271,606201,60 4447, 601866,605626,604747,6 04170,606824, 604357,605143, 603849,604273,606279, 604187 ,604524, 604265,605230,60475 8,604759, 604804,605510, S B # DATE: SB # DATE: 4596367 01.06.19 4533686 30.05.19 4455707 27.05.19 4582030 31.05 .19 4618408 03.06.19 44 80994 28.05.19 4549121 3 0.05.19 4609018 01.06.19 4601703 01.06.19 448798 4 28.05.19 4556256 30.05 .19 4581861 04.06.19 44 75146 28.05.19 4468120 27.05.19 4555278 30.05.19 4571090 31.05.19 S/C # 292908169. FREIGHT ALL COLLECT FF=5621058415 SI=2020 39 SI=AN1181/2019-20 SI=TH FL/10400 SI=THFL/10408 SI= AHPL/19-20/029 SI=GC554 SI =AI/EX/026/2019 SI=2795/177/ 19-20 SI=13192G/19-20 SI=R -1349 SI=EXK03927 SI=EXP/1 40/19-20 SI=THFL/10441 SI= CC/108/19-20 SI=AMO/006/19-2 0 S/C#:292908169 FREIGHT C OLLECT MRKU5510206|4400|647| CT|||6303.15|KGM|65.509|MTQ|58 2650036 MRKU4770600|4400|604|C T|||4367.76|KGM|66.483|MTQ|582 650036 | 1251 | CTN | 2704, LOS ANGELES, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 24-07-2019 | 970190 | INDIAN HANDICRAFTS OF GLASS BEADED | 746 | PKG | CZOC HOUSEWARES LLC | 1703, SAVANNAH, GA | NA******NCY | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 27-07-2019 | 630492 | ARTWARES WITH IRON ONE THOUSAND NINE HUNDRED AND NINETY FOUR CARTONS ONLY INDIAN HANDICRAFTS OF GLASS ARTWARES WITH IRON, ALUMINUM AND S.STEEL 80% WOOL 20% COTTON WOVEN CUSHION WITH 100%POLYESTER FIBER TABLE RUNNER WITH RUNNER BEADED RUNNER INV 155,156,157,158,159,160,2265, 1225T 129 PO 1000676552,2000676552, 3000676552, 4000676552,5000676552, 7000676552 2000695292,70, 1000676307, 20,30,40,50,70, 2000702103, QTY 12876 HS 63049291,70200090,63049999 SB DATE SB DATE 5063116 22.06.19 5107240 25.06.19 5047008 21.06.19 5108472 25.06.19 SHIPPER NAME K AND K HOMEWARE RAJAN OVERSEAS ATIRA DESIGNS KOHINOOR CARPETS | 1994 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 19-07-2019 | 940490, 441 | 463 CARTONS (FOUR HUNDRED SIX TY THREE CARTONS ONLY) TABLE KITCHEN & HOUSEHOLD ARTICLES OF WOOD SB. NO. : 4802992 D TD. 11/06/2019 INV.NO. : 61/ 463/19 DTD.27/05/2019 PO. NO . : 628400 TOTAL QTY : 3704 385 CARTONS (THREE HUNDRED EI GHTY FIVE ONLY ONLY ) 100% J UTE FILLED PILLOW EXCLUSIVE O F DECORATION INV. NO.:FSE/ND /032/19-20 DATE : 11.06.2019 IEC NO. 0414023137 PO # 62 8589 DT. 01.03.2019 SHIP QTY: PCS HS CODE NO.: 44199010 IE C. NO.: 2908001349 FREIGHT C OLLECT -- BRIGHT STAR ARY AN WORLDWIDE KAGZI HANDMADE S.A.EXPORT GLOBE METAL & GLAS S FULLSEA EXPORTS PVT LTD A NS 2310 PCS. HS CODE : 9404909 9 SB.NO.: 4900588 DATE : 15. 06.2019 FREIGHT COLLECT100% COTTON EI BEADED OBLONG SCARF HS CODE: 62149040 PO- 641277 DT 01.03.2019 SKU NO- 698198 INV NO -BS/029/18-201 9 DATED 06.08.2018 S/B NO: 4 837020 S/B DT.13 JUN 2019 IE C NO: 0590022989 FREIGHT COL 1162 PACKAGES INDIAN HANDICR AFTS HS CODE NO. 96081099,95 051000,48202000, 76169990 I NVOICE NO.& DATE 011 DATED 04.06.2019 OTHER REFERENCE N O: BUYER ORDER NO 590600, 61 9751 IEC NO:0598005498; GST BEADED BOXES 179 CARTONS NOTEBOOK & POUCHE S MADE OF FABRIC,BEADS, PAPER & CARDBOARD FREIGHT COLLECT ONE HUNDRED SEVENTY NINE C ARTONS ONLY INVOICE NO.SAE/19 -20/055 DT.04.06.2019 PO # 5 90609, 5010109 HS CODE : 482 09 OWL POUCH 250 BOXES ( TWO HUNDRED FIFTY ) ONLY HANDMADE PAPER PRODUC TS QUANTITY :8000PCS INV. NO .KHPH-1672 DTD. 14.06.2019 IEC CODE NO. 1309009201 P.O. NO. 594144 DT.11.02.2019 SHIP PING BILLNO.4927918 DT. 17.06 LECT ID 07AAGPB8057L1ZI S/BILL NO - 4844290 DT-13.06.2019 FR EIGHT COLLECT -- FAX: 91-1 1-29555749 VENDOR NO. 217748 01090, 42023190 S.B.NO: 48989 15 15 JUN 2019 .2019 HS CODE : 49029020 FR EIGHT: COLLECT316 CARTONS CONTAINING: COTTO N VELVET EMBROIDERED CUSHIONS WITH POLYESTER FILLERS INV NO. AM1707/2019-20 DATED 06. 06.2029 PO NO. 639404 TOTAL QTY : 3792 PCS HS CODE: 9404 .90.1000 SHIPPING BILL NO. 49 05278 DTD 15.06.2019, NET W T: 2370.000 KGS | 2808 | CTN | CBOCS DISTRIBUTION INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-08-2019 | 940490 | FRONT POLYESTER BACK 100% COTT ON FILLING 100% POLYESTER CUSH ION SHELL COTTON FILLING POL YESTER CUSHION 100% COTTON H ANDMADE CUSHION COVER WITH 100 % POLYESTER FILLING EXCLUSIV E OF DECORATION 100% COTTON POWERLOOM PRINTED FUESED PLACE MAT 100% COTTON POWERLOOM PR INTED EMBROIDERIED BEADED PILL OW WITH 100% POLYES TER FILLI NG HANDICRAFTS OF STAINLESS STEEL ARTWARES INDIAN ARTIST IC HANDICRAFT ARTICLES FOR CHR ISTMAS FESTIVITIES 100% COTT ON DACHSHUND SNOW PREFILLED PI LLOW 100% COTTON SHOVEL SUNS HINE PREFILLED PILLOW 100% C OTTON POWERLOOM COLOURED WOVEN 2PK KITCHEN TOWEL PO.NO: 89168259, 89193359, 8926446 6, 89231430, 89226828, 89149 850, 89236244, 89234480 S KU.NO: 810437546, 810442236, 810436179, 810436180, 81044 2196, 810443650, 810443651, 810439042, 810437468, 8104 42198, 810442519 HS.CODE: 94049099, 94049099, 63079020, 73269099, 6349260 SB.N O: 5276353 DT. 01/07/2019 53 82608 DT. 06/07/2019 5068583 DT. 22/06/2019 5259124 DT. 01/07/2019 5155127 DT. 26/06 /2019 5191375 DT. 28/06/2019 5206375 DT. 28/06/2019 52 00786 DT. 28/06/2019 -A/C # RATERIA EXPORTS. SANDIYA EXPORTS PVT LTD. VEERA HOME TEX (INDIA) PVT LTD. BANSAL IMPEX. STAR IMPEX. THE ST ANDARD TEXTILES. S CUST OM CLEARANCE AT THE PORT OF DI SCHARGES BY THE CONSIGNEE MOVE TYPE: CY-DOOR FREIGHT COLLECT | 1737 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 29-08-2019 | 701810 | SAID TO CONTAIN 75 CARTONS OF SEVENTY- FIVE CARTONS CONTAINING INDIAN HANDICRAFTS- BEADED COASTERS HS CODE NO. 70181090 INVOICE NO 027 DT 04.07.2019 PO 619955 S BILL NO 5557411 DT-15.07.2019. IEC NO 0598005498 GST ID 07AAGPB8057L1ZI NET WT 504.000 KGS HBL 299667768DEL SCAC CODE CHSL THC PREPAID FREIGHT COLLECT | 75 | PKG | CBOCS DISTRIBUTION INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AR******IDE | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 23-08-2019 | 950510 | 340 PACKAGES INDIAN HANDICRA FTS- BEADED MAGNETS & ANGEL HS CODE NO. 95051000 INVOIC E NO.& DATE 036 DATED 15. 07.2019 OTHER REFERENCE NO: BUYER ORDER NO :- 715626 & 7 12144 IEC NO:0598005498; GS GG SLVR SPRKL COIN PURSE GG MOMENTS THAT TAKE LEATHER JOURNAL IN WOODEN ANGEL FIGURINE MSTR 10 LRX STRP TYEDYE WVN T UNIC T ID 07AAGPB8057L1ZI S/BILL N O- 5651915 DT-18.07.2019 FR EIGHT COLLECT -- KAGZI HAN DMADE ARYAN WORLDWIDE SHREE BALAJI EXPORTS LORD KRISHNA | 1601 | CTN | CBOCS DISTRIBUTION INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 22-09-2019 | 902150 | INDIAN HANDICRAFTS OF BRASS I RON BEADED HEART JUTE BASKETS ACRYLIC | 258 | CTN | DELMAR INTERNATIONAL INCORPORATED | 3001, SEATTLE, WA | DE****** LT | IN, INDIA | 53300, MANDVI | |
| 05-09-2019 | 970190 | INDIAN HANDICRAFTS OF BRASS ARTWARES AND GLASS BEADED ARTWARES :NAPKIN RING | 30 | CTN | DESIGN IMPORT BUCKY PRODUCTS | 3002, TACOMA, WA | NA******PUR | IN, INDIA | 55976, SINGAPORE | |
| 09-09-2019 | 442191 | 75 CARTONS PO# 2500528125 TO TAL CARTONS 150 TOTAL QTY 600 ITEM: CUSHION INV-GST/19-2 0/1401T DATE. 03.08.2019 SB. 6030438 DT 03-AUG-2019 PO NO . 2500528125 -- MARTCOIN A TIRDESI SAGEEX LOTUSIND BRR 60 CARTONS INDIAN ARTISTIC DE CORATIVE WOODEN HANDICRAFTS I TEMS PO NO-2500710853 INV DT - 1.7.2019 INV NO-B-169/19-2 0 HS CODE-44219160 PO NO. 25 00710853 60 CARTONS 60 CARTO NS 8 CARTONS 60 CARTONS 60 25 CARTONS 100% COTTON PIECE DYED BATH CARTONS TOWEL, HAND TOWEL AND WASH CLOTH TERRY TOWEL INV NO.RTL/2107/19-20 DATE: 02.07.19 PO NO. 250073 5858 DT.25.06.2019 QTY 800 S ETS SB NO.:6050399 DT.:05-08 2 CARTONS TABLE KITCHEN AND O THER HOUSE HOLD ARTICLES AND PARTS THERE OF STAINLESS STEE L PO # 2000-750819 TOTAL CA RTONS: 2 TOTAL QTY PCS: 48 I NV NO:ME/573/19-20 DT. 02.08. 2019 S.B NO: 6035735DT- 03.08 7 CARTONS TABLE KITCHEN AND O THER HOUSE HOLD ARTICLES AND PARTS THERE OF STAINLESS STEE L PO # 2000-750823 TOTAL CA RTONS: 7 TOTAL QTY PCS: 168 INV NO:ME/574/19-20 DT. 02.08 .2019 S.B NO: 6036229 DT- 03. 30 CARTONS TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF STAINLESS STE EL PO # 2500-754806 TOTAL C ARTONS: 80 TOTAL QTY PCS: 117 6 INV NO:ME/576/19-20 DT. 02 .08.2019 S.B NO: 6037768 DT- 45 CARTONS TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF STAINLESS STE EL PO # 2500-758882 TOTAL C ARTONS: 45 TOTAL QTY PCS: 108 0 INV NO:ME/577/19-20 DT. 02 .08.2019 S.B NO: 6036820 DT- 16 CARTONS TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF STAINLESS STE EL PO # 2500-753612 TOTAL C ARTONS: 64 TOTAL QTY PCS: 768 INV NO:ME/575/19-20 DT. 02. 08.2019 S.B NO: 6037937 DT- 0 14 CARTONS GLITTER SNOWFLAKES PO NO. 2500585178 14 CARTON S JEWELED SNOWFLAKES 10 CAR TONS CRYSTAL BEADED RUNNER 34 CARTONS 2500683109 PO NO. 2500683109 32 CARTONS 25006 83109 PO NO. 2500683109 15 CARTONS 2500683109 PO NO. 25 00683109 15 CARTONS 30 CARTONS MADEUPS HOME FURNI SHING MADE OUT COTTON, LEATH ER AND POLYESTER INVOICE NO. : HS/2/36 INVOICE DATE : 17 .7.2019 PO NO.: 2500725350 G ROSS WEIGHT: 414.000 TOTAL QU ANTITY : 90 PCS TOTAL CARTONS EXPO PANINTL RIBATEXL HTS CODE 73239390 75 CARTONS CARTONS 25 CARTONS 25 CARTO NS 25 CARTONS 25 CARTONS 2 5 CARTONS -2019 H.S. CODE: 6302.6090 N ET WT.: 1291.60 KGS 25 CARTON S 25 CARTONS 25 CARTONS .2019 08.2019 03.08.2019 15 CARTONS TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF STAINLESS STEEL PO # 2500-754 806 TOTAL CARTONS: 80 TOTAL QTY PCS: 1176 INV NO:ME/576/ 19-20 DT. 02.08.2019 S.B NO: 6037768 DT- 03.08.2019 17 C ARTONS TABLE KITCHEN AND OTHE R HOUSE HOLD ARTICLES AND PAR TS THERE OF STAINLESS STEEL PO # 2500-754806 TOTAL CARTO NS: 80 TOTAL QTY PCS: 1176 I NV NO:ME/576/19-20 DT. 02.08. 2019 S.B NO: 6037768 DT- 03.0 8.2019 18 CARTONS 03.08.2019 3.08.2019 16 CARTONS TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF S TAINLESS STEEL PO # 2500-7536 12 TOTAL CARTONS: 64 TOTAL QTY PCS: 768 INV NO:ME/575/19 -20 DT. 02.08.2019 S.B NO: 6 037937 DT- 03.08.2019 16 CAR TONS TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF STAINLESS STEEL PO # 2500-753612 TOTAL CARTONS : 64 TOTAL QTY PCS: 768 INV NO:ME/575/19-20 DT. 02.08.201 9 S.B NO: 6037937 DT- 03.08.2 019 16 CARTONS : 90 SB NO.: 6055716 SB DAT E: 5.8.2019 30 CARTONS 30 CA RTONS | 1105 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH |
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