| 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 | 570232 | HANDMADE POLYESTER SILK SHAGGY CARPET TOTAL 546 ROLLS ONLY INDIAN HANDMADE POLYESTER SILK SHAGGY CARPET S/BILL NO. 9062172 DT 22.11.2018 INV.NO. RI/200/2018 DT 11.11.2018 HS CODE 57023210 CONTRACT NO. SC73188-7 | 546 | ROL | AMERICAN COVER DESIGN | 2704, LOS ANGELES, CA |  RA******NAL | IN, INDIA | 58309, KAO HSIUNG | |
| 07-01-2019 | 570500 | HS CODE 570500 INDIAN HANDKNOTTED WOOLLEN CARDHURRY HANDCRAFTED LEATHER CARPET | 72 | ROL | GALICHE LLC | 1703, SAVANNAH, GA | JA******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 570110 | . 1 X 40 HC CONTAINER TOTAL 43 ROLLS ONLY TOTAL FORTY THREE ROLLS ONLY INDIAN HAND KNOTTED WOOLLEN CARPET, INDIAN HAND KNOTTED VISCOSE CARPET. GROSS WEIGHT: 1483.000 KGS NET WEIGHT: 1360.000 KGS. INVOICE NO.: AE-087/2018-2019 DT. 13.11.2018 S/B NO.: 9313021 DT. 03.12.2018 H.S.CODE/RITC NO.:57011000,57019090. IEC NO.: 1589000641 FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0693 AMC0694501,AMC0694502,AMC0694503 | 43 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-01-2019 | 570210 | INDIAN HAND TUFTED WOOLEN CARPET | 67 | BOX | CHRISTOPHER FARR | 2704, LOS ANGELES, CA | SA******LTD | IN, INDIA | 58031, KWANGYANG | |
| 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 | ||
| 22-01-2019 | 570241 | 259 CARTON (TWO HUNDRED FIFTY NINE CARTON ONLY) CONTAINING : ITEM MADE OF JUTE, COTTON, POLYSTER INV# ALM/HM/417/18-1 9 DTD:23-11-2018 PO# 209578 38WER SKU NO# 9726836,1823770 PCS:1036 TOTAL N. WT: 996.6 DECORATIVE ARTWARES MADE OF S TAINLESS STEEL, GLASS AND MDF . PO#: 20973029PKR QTY.: 86 PCS CARTON#: 1-86 INVOICE#: GH-218/2018-19 S.B NO.:97616 83 20-12-2018 SHIPPER: GAN GA HANDICRAFTS VILLAGE MANGUP VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#1684072WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 8786386, 8786506 INV#AIM0 000/18-19 DT. 02-12-2018 FRE IGHT COLLECT S.B NO.:9580013 WOOL/ VISCOSE HANDLOOM CARPET S (FLOOR COVERINGS) (WO VEN- PILED) PURCHASE ORDER#16 84080WEM DEPT: 809 HSCODE: 5702.42.20.20 SKU# 392326, 58 70477, 5785998, 5870535 INV# AIM0000/18-19 DT. 02-12-2018 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER# 1684103WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 8786639 INV#AIM0000/18-19 DT. 02-12-2018 FREIGHT COLL ECT S.B NO.:9579996 12-12-20 VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#168413 5WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 8242965 INV#A IM0000/18-19 DT. 02-12-2018 FREIGHT COLLECT S.B NO.:9579 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1684141WEM QUANTIT Y: 22 PCS. HTS CODE :570242 2020 INVOICE NO.: E-7614 DA TED: 06/12/2018 SHIPPING BIL L NO.: S.B NO.:9761997 20-12 -2018 SHIPPER: RAJ OVERSEAS MACHINE MADE BRAIDED RUG ORDE R NO.: 20966808PBR QUANTITY.: 816 PCS. HTS CODE : 56075040 00 INVOICE NO.: E-7554 DATED 5TH DEC. 2018 SHIPPING BILL NO.: S.B NO.:9759479 20-12- 2018 INDIAN HANDICRAFTS OF S.STEEL WITH BRASS AND ALUMINUM INVO ICE# 1636 DATED: 06/12/2018 SHIPPING BILL# 9749072 DATED: 19/12/2018 SHIPPER: RAJAN OVERSEAS INC RAMPUR ROAD, PA NDIT NAGLA BYEP () 00KGS S.B NO.:9718295 18-12 -2018 SHIPPER: AESTHETIC LI VING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR URA BYE PASS 12-12-2018 SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA FREIGHT COLLECT S.B NO.:958 0020 12-12-2018 18 989 12-12-2018 PLOT NO 149-154 SECTOR 25 HU DA INDUSTRIAL AREA PANIPAT 13 2103 | 649 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570330 | HS CODE 57033010 43039090 63049990 INDIAN HANCOVER AND FINISHED HAIR ON LEATHER CARPET HAND TUFTED WOOLLEN CARPET | 506 | PKG | NOBLE HOUSE INC | 5201, MIAMI, FL | KA******IES | IN, INDIA | 47031, ALGECIRAS | |
| 30-01-2019 | 570241 | INDIAN HANDMADE HANDWOVEN WOOLLEN CARPET INV.NO.: VX 137 DT.17.12.2018 S/BILL NO.: 9759182 DT.20.12.2018 H.S.CODE NO.: 57024110 FREIGHT COLLECT | 1174 | ROL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VA******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 03-01-2019 | 681599 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 20953178 WER INV NO:- SCI/1166/2018-19 S/BILL NO:- 8911527 S/BILL DT:- 15.11.2018 SHIP TO:- W E GEO RETAIL 11510 LEWIS BRAS ELTON BLVD BRASELTON, GA, 305 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20955135PBR INV NO:- SCI/1203/2018-19 S/BILL NO:- 8936687 S/BILL DT:- 16. 11.2018 SHIP TO:- PB GEO RET AIL 11510 LEWIS BRASELTON BLV HANDICRAFTS OF BRASS ARTWARES PO#20966760WER S.B NO.:89473 88 17-11-2018 SHIPPER: BRA SSEX INDIA NEAR OVERHEAD BRID GE RAMPUR ROAD CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20958875W ER INV NO:- SCI/1185/2018-19 S/BILL NO:- 8862034 S/BILL DT:- 13.11.2018 SHIP TO:- WE GEO RETAIL 11510 LEWIS BRASE HANDICRAFTS OF ALUMINUM ARTWA RES PO#209593085PBR S.B NO.: 8947388 17-11-2018 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF ALUMINUM ARTWA RES PO#1688740PBM S.B NO.:89 47594 17-11-2018 POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1668568WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 5384487, 5384503, 8 555813 INV#AIM1464/18-19 DT. 01-11-2018 S.B.NO.:8812100 D VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668592WEM DE PT: 809 HSCODE: 5702.42.20.2 0 SKU# 5424452, 5424481, 5424 622 INV#AIM1478/18-19 DT. 01 -11-2018 S.B.NO.:8812080 DT.: VISCOSE HANDLOOM RUG (FLOOR C OVERING) (WOVEN- PILED) PURCH ASE ORDER#1643669PKM DEPT: 90 2 HSCODE: 5702.10.90.30 SKU # 1083947, 1391187, 198368, 2 284331, 3146266, 7026665, 721 1705, 9057601, 9959477 INV#AI WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682719 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU#8386666, 8387078 INV#AIM1495/18-19 DT. 02-11 -2018 S.B.NO.:8908655 DT.:15- HANDICRAFTS OF MDF,WOOD WITH IRON,FABRIC PO# 20956946WER SKU# 7505447 HTS# 6307909889 TOTAL QTY.42 PCS INV.NO.786 /36512 DT.10.10.2018 S.B.NO.8 858407 DT.13.11.18 SHIPPER: MARQUE IMPEX CHANDUSI ROAD DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 20955060PB R INVOICE NO. CCHI/0997/18-19 SHIPPING BILL NO. 8849231 DT. 13.11.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H DECORATIVE PILLOW COVER-100% COTTON . P.O. NO: 20948068PBR , 20948032PBR,20948014PBR IN V. NO: SHEPVT/3935/18-19 DTD .26.10.2018 SHIPPING BILL NU MBER 8926899 DTD.16.11.2018 FREIGHT : COLLECT SHIPPER DECORATIVE PILLOW COVER-100% COTTON P.O. NO: 20948032PBR INV. NO: SHEPVT/3935/18-19 D TD.26.10.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:8926899 16-11-2018 DECORATIVE PILLOW COVER-100% COTTON . P.O. NO: 20948068PBR INV. NO: SHEPVT/3935/18-19 DTD.26.10.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:8926899 16-11-2018 DUVET COVER, SHAM- 42%VISCOSE /40% COTTON / 18%LINEN. P. O. NO: 20958565PBR INV. NO: S HEPVT/3956/18-19 DTD.26.10.20 18 SHIPPING BILL NUMBER 8 923514 DTD.16.11.2018 FREIGH T : COLLECT WSI INV # 1142- PO # 2095541 8PBR, 20955429PBR S/BL# 88589 94 D.T# 13.11.2018 SKU#: 25 02498 DES: BEVERAGE BUCKET ST AINLESS STEEL WITH ALUMINUM H ANDLES PO: 20955418PBR QTY: MADE IN( )FOR( ) WEIGHT HAND WOVEN WOOL / VISCOSE PRI NTED CARPETS ORDER NO.: 16381 54PBM QUANTITY: 10 PCS. HTS CODE : 5702422020 INVOICE N O.: E-6185 DATED: 26/10/2018 SHIPPING BILL NO.: S.B NO.: 8946691 17-11-2018 SHIPPER: HAND WOVEN WOOL / VISCOSE PRI NTED CARPETS ORDER NO.: 16381 73PBM QUANTITY: 19 PCS. HTS CODE : 5702422020 INVOICE N O.: E-6186 DATED: 26/10/2018 SHIPPING BILL NO.: S.B NO.: 8946557 17-11-2018 HAND WOVEN COTTON PILLOW COVER ORDER NO.:20954772PBR QUANT ITY: 26 PCS. HTS CODE :630492 0000 INVOICE NO.: E-6272 DA TED: 31/10/2018 SHIPPING BIL L NO S.B NO.:8888478 14-11-2 018 HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965797WER QUANTITY: 140 PCS . HTS CODE : 63049300 00 INVOICE NO.: E- 6291 DAT ED: 31/10/2018 SHIPPING BILL NO.: S.B NO.:8941437 16-11- 2018 HAND TUFTED VISCOSE/WOOL/LYO CELL CARPETS HAND WOVEN WOOLL EN KILIM RUG HAND WOVEN VISCO SE/WOOL PRINTED CARPET & H AND WOVEN WOOL/VISCOSE PRINTE D CARPET ORDER NO.: 1682577WE M QUANTITY.: 161 PCS. HTS CO INDIAN HANDICRAFTS OF NICKEL, SILVER, BRASS & COPPER PLATED STEEL, BRASS, LEATHER, IRON AND MDF ARTWARES. P.O.NO.: 20950368PBR 20958682WER INV OICE NO.: K.EX - 976 DT. 06/1 1/2018 SHIPPING BILL NO.: 8 INDIAN HANDICRAFTS OF ALUMINUM AND STEEL ARTWARES P.O.NO.: 20966870PBR 20966900PBR I NVOICE NO.: K.EX - 980 DT. 06 /11/2018 SHIPPING BILL NO.: 8854853 DT. 13/11/2018 HS COD E: 7615109100 FREIGHT COLLE PO#1637553PBM SKU#:1574082 D ES: MONTCLAIR SIDE CENTER RA IL KG QTY:3PCS MADE IN(IND IA)FOR(USA) WEIGHT 335.310 KG SHIPPER: BASANT E-5 MANDO RE INDUSTRIAL AREA NINTH MILE STONE ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-392/2018-19 DT. 01.11.2018 PO NO.20958916WER IEC NO.0699000149 HS CODE 6 8159990 S.B NO.:8785547 08-1 1-2018 SHIPPER: AMIT EXPORT S EPIP SHASTRIPURAM AGRA-282 17 UNITED STATES BUYER:- W ILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 5397 75 65 6831 5900 SHIPPER: S TONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA D BRASELTON, GA, 30517 UNIT ED STATES BUYER:- WILLIAMS-S ONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 68 31 5900 LTON BLVD BRASELTON, GA, 305 17 UNITED STATES BUYER:- WI LLIAMS-SONOMA SINGAPORE PTE L TD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 53977 5 65 6831 5900 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA T.:10-11-18 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NA KAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 10-11-18 FREIGHT COLLECT M1486/18-19 DT. 02-11-2018 S.B.NO.:8908627 DT.:15-11-18 FREIGHT COLLECT 11-18 FREIGHT COLLECT OPP NOORPUR VILLAGE OSIERY COMPLEX PHASE - II ( E XTN) : SARITA HANDA EXPORTS PVT LT D SECTOR-4, IMT MANESAR () : SKU#: 2502498 DES: BEVERAG E BUCKET STAINLESS STEEL WITH ALUMINUM HANDLES PO: 209554 29PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJEC TS D ART INDIA RAMPUR ROAD N EAR FLY OVER BRIDGE RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 DE : 5702422020, 5702109010, 5702921000 & 5702412000 INV OICE NO.: E-6303 DATED 31ST O CT. 2018 SHIPPING BILL NO.: S.B NO.:8941006 16-11-2018 851027 DT. 13/11/2018 HS CODE : 7323930080, 7323930060, 820 5513030, 8215995000, FREIGH T COLLECT SHIPPER: KISHORI JI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD CT 001 (INDIA) | 1323 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 08-01-2019 | 732393 | SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE THROW: 100 VISCOSE WOVEN 50X60 INCHES PO.NO. 20957311PBR INVOICE NO. CCHI/0721/18-19 SHIPPING BILL NO. 9129166 DT. 26.11.2018 DECORATIVE THROW: 100 VISCOSE WOVEN 50X60 INCHES PO.NO. 20957313PBR INVOICE NO. CCHI/0722/18-19 SHIPPING BILL NO. 9045604 DT. 22.11.2018 SHIPPER: FALCON VILLAGE DEVILI NEW DELHI LEATHER WATCH BOX SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFTS OF COPPER PLATED ALUMINUM, STEEL, IRON AND MDF ARTWARES P.O.NO.: 20961177PBR INVOICE NO.: K.EX - 940 DT. 17/10/2018 SHIPPING BILL NO.: HS CODE: 7323930080 FREIGHT COLLECT SB 20-NOV-18 9003052 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURCHASE ORDER NUMBER 1668516-WEM DTD 18/08/2018 SKU NUMBERS : 9992707 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/P/18-19/00512 DTD 19/11/2018 SHIPPING BILL NUMBER 9001283 DTD. 20/11/2018 FREIGHT COLLECT QTY 05 PCS HTS 5702422020 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURCHASE ORDER NUMBER 1682602-WEM DTD. 18/09/2018 SKU NUMBERS : 7759352 9992707 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/P/18-19/00509 DTD 19/11/2018 SHIPPING BILL NUMBER 9004364 DTD. 20/11/2018 FREIGHT COLLECT QTY 15 PCS HTS 5702.42.2020 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1668458-WEM DTD 18/08/2018 SKU 608773 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04116 DTD. 24/11/2018 SHIPPING BILL NUMBER 9123894 DTD. 26/11/2018 FREIGHT COLLECT QTY 12 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCHASE ORDER NUMBER 1668490-WEM DTD 18/08/2018 SKU NUMBERS : 1536035 3296920 5150876 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04090 DTD. 23/11/2018 SHIPPING BILL NUMBER 9104529 DTD 24/11/2018 FREIGHT COLLECT QTY 58 PCS HTS 5702.91.3000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1682671-WEM DTD 18/09/2018 SKU 608526 608849 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04094 DTD. 23/11/2018 SHIPPING BILL NUMBER 9104568 DTD. 24/11/2018 FREIGHT COLLECT QTY 25 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1693143-PBM DTD. 15/10/2018 SKU 6225254 7387491 792408 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04010 DTD. 19/11/2018 SHIPPING BILL NUMBER 8997897 DTD. 20/11/2018 FREIGHT COLLECT QTY 24 PCS HTS 5703.10.2000 SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN WOOD SIDE TABLE INVOICE 5799 DT 31.10.2018 SHIPPING BILL 9088281 DT 23.11.2018 PO 1643364PKM SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1677259-PKM DTD 06/09/2018 SKU 1654166 5026383 6350576 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04061 DTD. 22/11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 18 PCS HTS 5703.10.2000 S.B NO.:9079229 23-11-2018 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA COTTON RUGS (FLOOR COVERINGS) (POWERLOOM WOVEN- NOT PILED) PURCHASE ORDER 1680474PKM DEPT: 902 HSCODE: 5702.99.05.00 SKU 1082523, 879820 INV AIM0000/18-19 DT. 05-11-2018 FREIGHT COLLECT SB 22-NOV-18 9062571 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 MACHINE TUFTED CARPETS OF MANMADE FIBER ORDER NO.: 1695753WEM QUANTITY: 19 PCS. HTS CODE : 5703202010 INVOICE NO.: E- 6520 DATED: 09/11/2018 SHIPPING BILL NO.: 26-NOV-18 9147614 HAND WOVEN WOOLEN KILIM RUG ORDER NO.: 20972189WER QUANTITY: 40 PCS. HTS CODE : 5702109010 INVOICE NO.: E- 6526 DATED: 09/11/2018 SHIPPING BILL NO.: 26-NOV-18 9147378 MACHINE TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 20980406WER QUANTITY: 77 PCS. HTS CODE : 5703202010 INVOICE NO.: E- 6528 DATED: 09/11/2018 SHIPPING BILL NO.: 26-NOV-18 9147742 HAND WOVEN VISCOSE/WOOL PRINTED CARPET ORDER NO.: 20970270WER QUANTITY: 58 PCS. HTS CODE : 5702422020 INVOICE NO.: E-6530 DATED: 09/11/2018 SHIPPING BILL NO.: 27-NOV-18 9159722 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 20960716-PBR DTD 10/08/2018 SKU NUMBERS : 5152017 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04102 DTD. 23/11/2018 SHIPPING BILL NUMBER : 9104567 DTD. 24/11/2018 FREIGHT COLLECT QTY 50 PCS HTS 5703.10.2000 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN MANMADE FIBRE KILIM RUG HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 1676327WEM, 1677469WEM, 1677512WEM 1681206WEM QUANTITY.: 167 PCS. HTS CODE : 5702921000 5702109010 INVOICE NO.: E-6556 DATED 9TH NOV. 2018 SHIPPING BILL NO.: 27-NOV-18 9156109 SHIPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 1661220PBM INV 671/2018 DT.12.11.2018 EMILY MERRITT LEATHER SCONCE WBLB BARCLAY SCONE SB 22-NOV-18 9045645 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DUVET COVER 100 COTTON WOVEN JACQUARD FRONT NOT PRINTED/NAPPED NO EMB PO.NO. 20963105PBR INVOICE NO. CCHI/1051/18-19 SHIPPING BILL NO. 9095427 DT. 24.11.2018 SHIPPER: AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE 56 CTNS HANDICRAFTS OF IRON ARTWARES INV E/1736/56/G DT. 05.11.2018 PO 20954067WER IEC 2996000056 S.BILL 9100986 DTD 24.11.2018 HS CODE : 73269099 NET WT: 168.000 KGS TIN : 09559202172, GST :09AACFA2972K1ZA SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80138465-WSM DTD 09/09/2018. SKU NUMBERS : 2715406 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04089 DTD. 23/11/2018 SHIPPING BILL NUMBER 9104519 DRTD. 24/11/2018 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80249161-PBM DTD. 30/10/2018 SKU 5642866 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04127 DTD. 24/11/2018 SHIPPING BILL NUMBER 9123939 DTD. 26/11/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 FREIGHT COLLECT NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 987 | PCS | 2704, LOS ANGELES, CA | | HR, CROATIA | 58201, HONG KONG | ||
| 09-01-2019 | 630499 | ONE THOUSAND EIGHT HUNDRED TWENTY CARTONS ONLY HANDWOVEN POLYSTER DHURRIE HTS 94049099 (FLOOR COVERINGS) P.O. NO: 860719 INVOICE NO : E/P/18-19/00535 DT:30/11/18 S/BILL NO:9310372 DT:31.12.2018 HAND WOVEN, HAND TUFTED WOOLLEN CARPETS RUGS P.O. NO :856664, 872289, 872290, 872291, 806414 INV NO :JH-727/2018-19 INV NO :JH-791/2018-19 INV NO :JH-792/2018-19 INV NO :JH-793/2018-19 INV NO :JH-794/2018-19 HTS CODE:57023140, 57031010 SB NO:9380512 DT:06.12.2018 9380537 DT:06.12.2018 9380529 DT:06.12.2018 9380451 DT:06.12.2018 9380506 DT:06.12.2018 HAND WOVEN COTTON/WOOL CUSHION COVER 59 COTTON 41 WOOL BACK : 100 COTTON INV NO. E-6684 DATW : 13.11.2018 SB NO:9404001 DT:06.12.2018 PO NO. 877341 HS CODE NO. 63049990 SHIP QTY :200 PCS. IEC NO. 3392000493 HANDMADE WOOLLEN CARPETS-HANDKNOTTED HTS 5701.10.4000 (FLOOR COVERINGS) P.O. NO: 856658 INVOICE NO :E/G/18-19/04310 DT: 06/12/18 S/BILL NO:9510818 DT:10.12.2018 HANDWOVEN WOOLEN CARPETS HANDMADE FURNISHING ARTICLES HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0095 DT:04.12.18 MRT/EXP/0096 DT:04.12.18 MRT/EXP/0097 DT:04.12.18 PO 856659 DTD:20.07.18 PO 872294 DTD:05.09.18 PO 872317 DTD:05.09.18 OTHER REF: 18438 DTD:30.07.18 18472 DTD:07.09.18 18471 DTD:07.09.18 QTY : 25 + 200 + 500 = 725 PCS HS CODE: 57023110 , 94049099 S/BILL NO:9422913 DT:07.12.2018 9422915 DT:07.12.2018 9422951 DT:07.12.2018 NET WT : 5877.00 KGS INDIAN HANDKNOTTED WOOLLEN CARPET P.O. NO : 863980, INV NO : APE-0601/2018-19 DT.26.11.2018 HTS CODE : 57011000 S/BILL NO:9529115 DT:10.12.2018 NET WT : 88.00 KGS INDIAN HANDKNOTTED WOOL VISCOSE CARPETS P.O. NO :856663 INV NO: CR-153/18-19 HTS CODE : 57011000 SB NO: 9376911 DT:06.12.2018 OTHER FURNITURE ARTICLES OF IRON, ALUMINIUM,GLASS MDF, HANDICRAFTS OF ALUMINIUMN ARTWARES P.O. NO :869728, INV NO : E/1743/216/G DTD 12.11.2018 HTS CODE : 94032090,76169990 S/BILL NO:9394873 DTD.06.12.2018 L/C NO : NA TOTAL QTY: 592 PCS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 872996 INV NO : E/G/18-19/04205 DT: 30/11/2018 S/BILL NO: 9310994 DT:03.12.2018 NET WT : 138.00 KGS INDIAN HANDICRAFTS ARTWARE OF GLASS INV NO. GCE/142/18-19 DT 03.12.2018 S/B NO:9354882 DT:05.12.2018 PO NO 869732 HTS CODE :70200090 NET WT: 136.10 HANDICRAFTS OF GLASS ARTWARES P.O.NO. 869730, 879287 INV NO :AO-1391/451 DT. 01.12.2018 HTS CODE : 70200090 S/BILL NO: 9372280 DT:05.12.2018 NET WT : 1512.730 KGS FREIGHT COLLECT 100 COTTON KNITTED THROW P.O. NO : 877988 INV NO : KG/18-19/1277 DT. 03.12.2018 HTS CODE : 6304.9190 S/BILL NO:9516449 DT:10.12.2018 WOODEN PANEL P.O. NO : 876277 INV NO :GM/18-19/6431 S/BILL NO: 9536328 DT:10.12.2018 NET WT : 279.440 KGS INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/912 DT.06/12/2018 S.B.NO.: 9475498 DT:08.12.2018 P.O.NO.: 885453 HS CODE NO.: 57023210 NET WT : 129.550 KGS. FREIGHT COLLECT RAJ OVERSEAS, JAVI HOME, CREATIVE AKANSHA , SHARDA,OBEETEE, ZOHA,KANODIA ART PALACE ,GOEL EXPORTONE THOUSAND EIGHT HUNDRED TWENTY CARTONS ONLY HANDWOVEN POLYSTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860719 INVOICE NO : E/P/18-19/00535 DT:30/11/18 S/BILL NO:9310372 DT:31.12.2018 HAND WOVEN, HAND TUFTED WOOLLEN CARPETS RUGS P.O. NO :856664, 872289, 872290, 872291, 806414 INV NO :JH-727/2018-19 INV NO :JH-791/2018-19 INV NO :JH-792/2018-19 INV NO :JH-793/2018-19 INV NO :JH-794/2018-19 HTS CODE:57023140, 57031010 SB NO:9380512 DT:06.12.2018 9380537 DT:06.12.2018 9380529 DT:06.12.2018 9380451 DT:06.12.2018 9380506 DT:06.12.2018 HAND WOVEN COTTON/WOOL CUSHION COVER 59 COTTON 41 WOOL BACK : 100 COTTON INV NO. E-6684 DATW : 13.11.2018 SB NO:9404001 DT:06.12.2018 PO NO. 877341 HS CODE NO. 63049990 SHIP QTY :200 PCS. IEC NO. 3392000493 HANDMADE WOOLLEN CARPETS-HANDKNOTTED HTS 5701.10.4000 (FLOOR COVERINGS) P.O. NO: 856658 INVOICE NO :E/G/18-19/04310 DT: 06/12/18 S/BILL NO:9510818 DT:10.12.2018 HANDWOVEN WOOLEN CARPETS HANDMADE FURNISHING ARTICLES HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0095 DT:04.12.18 MRT/EXP/0096 DT:04.12.18 MRT/EXP/0097 DT:04.12.18 PO 856659 DTD:20.07.18 PO 872294 DTD:05.09.18 PO 872317 DTD:05.09.18 OTHER REF: 18438 DTD:30.07.18 18472 DTD:07.09.18 18471 DTD:07.09.18 QTY : 25 + 200 + 500 = 725 PCS HS CODE: 57023110 , 94049099 S/BILL NO:9422913 DT:07.12.2018 9422915 DT:07.12.2018 9422951 DT:07.12.2018 NET WT : 5877.00 KGS INDIAN HANDKNOTTED WOOLLEN CARPET P.O. NO : 863980, INV NO : APE-0601/2018-19 DT.26.11.2018 HTS CODE : 57011000 S/BILL NO:9529115 DT:10.12.2018 NET WT : 88.00 KGS INDIAN HANDKNOTTED WOOL VISCOSE CARPETS P.O. NO :856663 INV NO: CR-153/18-19 HTS CODE : 57011000 SB NO: 9376911 DT:06.12.2018 OTHER FURNITURE ARTICLES OF IRON, ALUMINIUM,GLASS MDF, HANDICRAFTS OF ALUMINIUMN ARTWARES P.O. NO :869728, INV NO : E/1743/216/G DTD 12.11.2018 HTS CODE : 94032090,76169990 S/BILL NO:9394873 DTD.06.12.2018 L/C NO : NA TOTAL QTY: 592 PCS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 872996 INV NO : E/G/18-19/04205 DT: 30/11/2018 S/BILL NO: 9310994 DT:03.12.2018 NET WT : 138.00 KGS INDIAN HANDICRAFTS ARTWARE OF GLASS INV NO. GCE/142/18-19 DT 03.12.2018 S/B NO:9354882 DT:05.12.2018 PO NO 869732 HTS CODE :70200090 NET WT: 136.10 HANDICRAFTS OF GLASS ARTWARES P.O.NO. 869730, 879287 INV NO :AO-1391/451 DT. 01.12.2018 HTS CODE : 70200090 S/BILL NO: 9372280 DT:05.12.2018 NET WT : 1512.730 KGS FREIGHT COLLECT 100 COTTON KNITTED THROW P.O. NO : 877988 INV NO : KG/18-19/1277 DT. 03.12.2018 HTS CODE : 6304.9190 S/BILL NO:9516449 DT:10.12.2018 WOODEN PANEL P.O. NO : 876277 INV NO :GM/18-19/6431 S/BILL NO: 9536328 DT:10.12.2018 NET WT : 279.440 KGS INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/912 DT.06/12/2018 S.B.NO.: 9475498 DT:08.12.2018 P.O.NO.: 885453 HS CODE NO.: 57023210 NET WT : 129.550 KGS. FREIGHT COLLECT RAJ OVERSEAS, JAVI HOME, CREATIVE AKANSHA , SHARDA,OBEETEE, ZOHA,KANODIA ART PALACE ,GOEL EXPORTONE THOUSAND EIGHT HUNDRED TWENTY CARTONS ONLY HANDWOVEN POLYSTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860719 INVOICE NO : E/P/18-19/00535 DT:30/11/18 S/BILL NO:9310372 DT:31.12.2018 HAND WOVEN, HAND TUFTED WOOLLEN CARPETS RUGS P.O. NO :856664, 872289, 872290, 872291, 806414 INV NO :JH-727/2018-19 INV NO :JH-791/2018-19 INV NO :JH-792/2018-19 INV NO :JH-793/2018-19 INV NO :JH-794/2018-19 HTS CODE:57023140, 57031010 SB NO:9380512 DT:06.12.2018 9380537 DT:06.12.2018 9380529 DT:06.12.2018 9380451 DT:06.12.2018 9380506 DT:06.12.2018 HAND WOVEN COTTON/WOOL CUSHION COVER 59 COTTON 41 WOOL BACK : 100 COTTON INV NO. E-6684 DATW : 13.11.2018 SB NO:9404001 DT:06.12.2018 PO NO. 877341 HS CODE NO. 63049990 SHIP QTY :200 PCS. IEC NO. 3392000493 HANDMADE WOOLLEN CARPETS-HANDKNOTTED HTS 5701.10.4000 (FLOOR COVERINGS) P.O. NO: 856658 INVOICE NO :E/G/18-19/04310 DT: 06/12/18 S/BILL NO:9510818 DT:10.12.2018 HANDWOVEN WOOLEN CARPETS HANDMADE FURNISHING ARTICLES HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0095 DT:04.12.18 MRT/EXP/0096 DT:04.12.18 MRT/EXP/0097 DT:04.12.18 PO 856659 DTD:20.07.18 PO 872294 DTD:05.09.18 PO 872317 DTD:05.09.18 OTHER REF: 18438 DTD:30.07.18 18472 DTD:07.09.18 18471 DTD:07.09.18 QTY : 25 + 200 + 500 = 725 PCS HS CODE: 57023110 , 94049099 S/BILL NO:9422913 DT:07.12.2018 9422915 DT:07.12.2018 9422951 DT:07.12.2018 NET WT : 5877.00 KGS INDIAN HANDKNOTTED WOOLLEN CARPET P.O. NO : 863980, INV NO : APE-0601/2018-19 DT.26.11.2018 HTS CODE : 57011000 S/BILL NO:9529115 DT:10.12.2018 NET WT : 88.00 KGS INDIAN HANDKNOTTED WOOL VISCOSE CARPETS P.O. NO :856663 INV NO: CR-153/18-19 HTS CODE : 57011000 SB NO: 9376911 DT:06.12.2018 OTHER FURNITURE ARTICLES OF IRON, ALUMINIUM,GLASS MDF, HANDICRAFTS OF ALUMINIUMN ARTWARES P.O. NO :869728, INV NO : E/1743/216/G DTD 12.11.2018 HTS CODE : 94032090,76169990 S/BILL NO:9394873 DTD.06.12.2018 L/C NO : NA TOTAL QTY: 592 PCS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 872996 INV NO : E/G/18-19/04205 DT: 30/11/2018 S/BILL NO: 9310994 DT:03.12.2018 NET WT : 138.00 KGS INDIAN HANDICRAFTS ARTWARE OF GLASS INV NO. GCE/142/18-19 DT 03.12.2018 S/B NO:9354882 DT:05.12.2018 PO NO 869732 HTS CODE :70200090 NET WT: 136.10 HANDICRAFTS OF GLASS ARTWARES P.O.NO. 869730, 879287 INV NO :AO-1391/451 DT. 01.12.2018 HTS CODE : 70200090 S/BILL NO: 9372280 DT:05.12.2018 NET WT : 1512.730 KGS FREIGHT COLLECT 100 COTTON KNITTED THROW P.O. NO : 877988 INV NO : KG/18-19/1277 DT. 03.12.2018 HTS CODE : 6304.9190 S/BILL NO:9516449 DT:10.12.2018 WOODEN PANEL P.O. NO : 876277 INV NO :GM/18-19/6431 S/BILL NO: 9536328 DT:10.12.2018 NET WT : 279.440 KGS INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/912 DT.06/12/2018 S.B.NO.: 9475498 DT:08.12.2018 P.O.NO.: 885453 HS CODE NO.: 57023210 NET WT : 129.550 KGS. FREIGHT COLLECT RAJ OVERSEAS, JAVI HOME, CREATIVE AKANSHA , SHARDA,OBEETEE, ZOHA,KANODIA ART PALACE ,GOEL EXPORT | 1820 | PCS | ARHAUS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******PVT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 10-01-2019 | 570231 | INDIAN HANDWOVEN WOOLLEN CARPET PO NUMBER(S) CPN0046676, CPN0046685, CPN0046726, CPN0046769 IE CODE 1588001547 INV NO AW-441 INV DT 19.11.2018 SB.NO 9154405 27.11.2018 NET WT 3558.300 KGS HS-CODE 57023110 MACD 1109 - 011 PHONE 800 - 776-3862 FAX 704 - 427 - 6738 | 159 | ROL | CAPEL RUG INC | 1601, CHARLESTON, SC | AB******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 10-01-2019 | 940550 | FIVE HUNDRED FOURTY TWO CARTON S ONLY FLOOR COVERINGS 95% COTTON+5% POLYESTER HANDLOOM RUGS 100% WOOL HAND TUFTED C ARPETS WITH COTTON BACKING 93% WOOL + 7% NYLON HAND TUFT ED CARPETS WITH COTTON BACKI NG 98% WOOL +2% OTHER FIBERS HAND TUFTED CARPETS WITH CO TTON BACKING 89% WOOL + 11% NYLON HAND TUFTED CARPET WIT H COTTON BACKING WOODEN BLOC K TEA LIGHT HOLDER INDIAN HA ND HOOKED WOOLLEN CARPETS MA DE UPS DECORATIVE FILLED PIL LOWS & RUNNERS PLW ACID WASH (PILLOW FILLED) HTS: 940550 4000,9404901000 INV# THFL/10 121,RE/18-19/1552A, GHF/1819 /133,4616/2018-19,4337448, P O# 599139,595534,595632,597532 , 597287,595633,596147,59387 3,587668, 593512, SB # DATE: SB # DATE: 9171153 27.11.18 93057 26 03.12.18 9273957 01.1 2.18 9289351 01.12.18 9 308587 03.12.18 S/C # 2929 08169. FREIGHT ALL COLLECT FF=5621054010 SI=4337448 SI=THFL/10121 SI=RE/18-19/ 1552A SI=GHF/1819/133 S/C# :292908169 FREIGHT COLLECT MSKU9102760|4400|542|CT|||751 7.35|KGM|65.78|MTQ|967283331 | 542 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 11-01-2019 | 570110 | INDIAN HAND KNOTTED SILK WOOL CARPET | 12 | ROL | S & H RUGS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | J ******NAL | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 11-01-2019 | 570190 | INDIAN HAND KNOTTED WOOLEN AND VISCOSE CARPET. | 63 | ROL | MARJAN INTERNATIONAL CORPN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | KH******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 17-01-2019 | 570232 | 457 ROLLS OF INDIAN HAND WOVEN WOOLLEN CARPET& MAN MADE FIBER CARPETS | 457 | PKG | FRESH AMERICAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RM******ONS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 17-01-2019 | 570110 | INDIAN HAND KNOTTED WOOL CARPET & HAND KNOTTE. | 17 | ROL | F J KASHANIAN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VI******PUR | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 17-01-2019 | 940490 | ONE THOUSAND THREE HUNDRED SEV ENTEEN CARTONS ONLY HANDIC RAFTS OF IRON AND MANGO WOOD ARTWARES HANDICRAFTS/ARTWAR ES OF GALVANIZED IRON, GLASS , IRON & WOOD HANDICRAFTS/AR TWARES OF WOOD & IRON INDIAN HAND HOOKED WOOLLEN CARPETS MADE UPS RUNNERS PLW ACID W ASH(PILLOW FILLED) FLOOR COV ERING, (HANDWOVEN WOOLEN CAR PETS, OTHER HANDWOVEN CARPET S, & HANDTUFTED WOOLEN CARPE TS) 60% COTTON/35%POLYESTER/ 5%VISCOSE WOVEN TABLE RUNNER WITH HANGER. HANDICRAFTS G OODS MADE OF WOOD HTS: 9404 901000,7323999030 INV# THFL/ 10123,RE/18-19/1553A, MRT/EX P/0082,KEPL/168/18-19, EXP/6 40/18-19,4617/2018-19, 4108/ 2018-2019,4337451,3501 PO# 5 99139,595534,595092,596588, 593434,597532,594101,596147,59 5638, 595131,595981,597287,5 95091,595630, SB # DATE : SB # DATE: 917 1056 27.11.18 9305632 0 3.12.18 9332280 04.12.18 9342146 04.12.18 9034844 21.11.18 9290619 01.12 .18 9285351 01.12.18 93 08580 03.12.18 9325772 0 4.12.18 S/C # 292908169. FRE IGHT ALL COLLECT FF=5621 054029 SI=4108/2018-2019 S I=4617/2018-2019 SI=3501 S I=4337451 SI=THFL/10123 SI =RE/18-19/1553A SI=MRT/EXP/0 082 SI=KEPL/168/18-19 S/C# :292908169 FREIGHT COLLECT MRSU3399729|4400|1317|CT|||12 356.33|KGM|64.878|MTQ|96730139 5 | 1317 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 17-01-2019 | 570190 | INDIAN HAND KNOTTED WOOLEN CARPET | 25 | ROL | MARJAN INTERNATIONAL CORPN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SA******G T | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 17-01-2019 | 570190 | INDIAN HAND KNOTTED WOOLEN MIX VISCOSE CARPET. | 23 | ROL | KALATY RUG CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GA******AIN | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 23-01-2019 | 580430 | INDIAN HANDMADE KNOTTED WOOL/SILK CARPET | 2 | ROL | LOLO RUGS & GIFTS | 2709, LONG BEACH, CA | JA******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 23-01-2019 | 430130 | INDIAN HANDWOVEN VISCOUSE CARPET | 22 | ROL | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TA******ETS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 24-01-2019 | 570210 | INDIAN HAND TUFTED WOOLLEN CARPET | 175 | ROL | MARCELLA FINE RUGS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CA******USE | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 24-01-2019 | 570190 | INDIAN HAND KNOTTED/HAND TUFTED WOOLEN CARPET. | 46 | ROL | RUG FASHION STORE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BH******ETS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 08-02-2019 | 570190 | INDIAN HAND KNOTTED HANDLOOM WOOLEN CARPET | 20 | ROL | AZ INTERIOR LLC | 2704, LOS ANGELES, CA | WO******DIA | IN, INDIA | 58309, KAO HSIUNG | |
| 09-02-2019 | 570242 | WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#168404 9WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 5870402, 58704 77, 6878222, 5785998, 5870535 INV#AIM1780/18-19 DT. 03-12 VISCOSE HANDLOOM RUG (FLOOR C OVERING) (WOVEN PILED) PURCHA SE ORDER#1684058WEM DEPT: 809 HSCODE: 5702.42.20.20 SKU# 8789232, 8789252 INV#AIM0000 /18-19 DT. 02-12-2018 FREIGH T COLLECT S.B NO/DT.:9561687 WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO/DT.:40022 82 20-DEC-18 SHIPPER: JAIPU R CRAFTS PVT LTD VILLA & PO K ALWARA TEHSIL SANGANER MACHINE TUFTED WOOL/ VISCOSE CARPET ORDER NO.: 1684089WEM QUANTITY: 6 PCS. HTS CODE : 5702422020 INVOICE NO.: E-7 617 DATED: 06/12/2018 SHIPP ING BILL NO.: S.B NO/DT.:9749 689 19-DEC-18 SHIPPER: RAJ MACHINE TUFTED WOOL/ VISCOSE CARPET ORDER NO.: 1684031WEM QUANTITY: 26 PCS. HTS CODE : 5703202090 INVOICE NO.: E- 7618 DATED: 06/12/2018 SHIP PING BILL NO.: S.B NO/DT.:978 9174 21-DEC-18 HAND TUFTED WOOL/ VISCOSE CAR PET ORDER NO.: 1683994WEM QU ANTITY: 5 PCS. HTS CODE : 57 02422020 INVOICE NO.: E-7619 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO/DT.:9787918 21-DEC-18 MACHINE TUFTED WOOL/ VISCOSE CARPET ORDER NO.: 1684102WEM QUANTITY: 5 PCS. HTS CODE : 5703108000 INVOICE NO.: E-7 620 DATED: 06/12/2018 SHIPP ING BILL NO.: S.B NO/DT.:9755 111 20-DEC-18 HAND WOVEN MANMADE FIBRE KILIM RUG HAND WOVEN WOOLLEN KILI M RUG & HAND WOVEN WOOLLEN RU G ORDER NO.: 1677443WEM, 16 84008WEM & 1684097WEM QUANTIT Y.: 59 PCS. HTS CODE : 57029 21000, 5703102000 & 570210901 INDIAN WOODEN FURNITURE ITEM S.B NO/DT.:9779264 20-DEC-18 SHIPPER: BASANT E-5 MANDORE INDUSTRIAL AREA NINTH MILEST ONE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663932-PBM DTD SKU 46049 99 7237149 8261551 8491980 T HE DESCRIPTION AS PER COMMERC -2018 S.B.NO.:9561743 DT.:11 .12.18 FREIGHT COLLECT SHIP PER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) I NDIA 11-DEC-18 OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 0 INVOICE NO.: E-7574 DATED 6 TH DEC. 2018 S.B NO/DT.:976 3617 20-DEC-18 IAL INVOICE NUMBER :E/S/18- 19/00406 DTD 18/12/2018 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 10 PCS S.B NO/DT.:9 788194 21-DEC-18 SHIPPER: O BEETEE TEXTILES PRIVATE LTD B ISUNDERPUR CIVIL LINES () | 429 | ROL | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 11-02-2019 | 570190 | INDIAN HAND KNOTTED WOOLEN CARPET & HAND KNOTTED JUTE CARPET | 228 | PKG | FRESH AMERICAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VI******ETS | N/A | 53304 | |
| 14-02-2019 | 570190 | INDIAN HAND KNOTTED WOOLEN CARPET | 12 | ROL | S & H RUGS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CA******ACE | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-02-2019 | 570310 | INDIAN HANDTUFTED WOOLLEN & JUTE CARPET & HANDWOVE - INDIAN HANDTUFTED WOOLLEN & JUTE CARPET & HANDWOVEN JUTE CARPETS S.B.NO.: 1092 538,1091542,1116625 HS COD E NO.: 570310, 570390, 570 500 == TEL: (867) 151 47 4 0 EMAIL:- MCARCAMO=INFINIT OGL.COM FREIGHT PREPAID | 60 | ROL | MASALUZ SA DE CV | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | M/******CHA | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 20-02-2019 | 570210 | INDIAN HAND WOVEN CARPET OF LEATHER | 981 | BAL | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BA******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 20-02-2019 | 570210 | (2561) TWO THOUSAND FIVE H UNDRED SIXTY ONE ROLLS ONL Y INDIAN HANDWOVEN COTTON DURRY, KELIM AND HANDTUFTE D CARPET HS CODE : 5702100 0, 57050021, 57031010 INV. NO. TGPL-204/18-19 DT. 20/ 12/2018 BUYER S ORDER NO. 103039, 102189 S/B NO: 134 0889 DT. 16/01/2019 NET WT : 13850.000 KGS FREIGHT COLLECT | 2561 | ROL | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TU******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 20-02-2019 | 570232 | ONE THOUSAND THREE HUNDRED SIXTY EIGHT CARTONS ONLY HANDWOVEN POLYESTER DHURRIES HTS 5702.50.52.00 (FLOOR COVERING) P.O. NO: 875432 DTD 17/09/2018 INV NO : E/P/18-19/00637 DTD 11/01/19 QTY: 34 PIECES S/BILL NO: 1315501 DTD 14/01/2019 P.O. NO: 872388 DTD 05/09/2018 INV NO : E/P/18-19/00638 DTD 11/01/19 QTY: 36 PIECES S/BILL NO: 1316247 DTD 14/01/2019 P.O. NO: 872364 DTD 05/09/2018 INV NO : E/P/18-19/00652 DTD 16/01/19 QTY: 15 PIECES S/BILL NO: 1421688 DTD 19/01/2019 P.O. NO: 872389 DTD 05/09/2018 INV NO : E/P/18-19/00653 DTD 16/01/19 QTY: 16 PIECES S/BILL NO: 1421829 DTD 19/01/2019 HANDWOVEN JUTE DHURRIE HTS 5702.99.2000 (OTHER FLOOR COVERING) P.O. NO: 872385 DTD 05/09/2018 INVOICE NO : E/G/18-19/04992 DT:16/01/1 QTY: 10 PIECES S/BILL NO: 1421807 DTD 19/01/2019 INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/928 ZF/929 DT.12/01/2019 S.B.NO.:1363877,1363877 DT.17.01.19 P.O.NO.: 872369 879303 HS CODE NO.: 57023210 NET WT : 2583.250 KGS. HANDICRAFT ARTICLES OF BRASS, OTHER GLASS MIRRORS, FRAMED, INVOICE NO.183 DT.14/01/19 H.S.CODE NO.,70099200 SB.NO:1330853 DT:15.01.2019 NET WT: 489.200 KGS ARTWARES H/C OF ALUMINIUM GLASS ARTWARE P.O. NO. 879320 H.S.CODE.: 76169990 SB.NO: 1370532 DT:17.01.2019 IEC NO. 2996002644 INV. NO.BS/2439/18-19 DT:20.12.2018 FREIGHT COLLECT NET WT: 1244.000 KGS HAND WOVEN WOOLLEN RUGS P.O. NO : 872330, 872355 INV NO : JH-952/2018-19 JH-953/2018-19 HTS CODE :57023140 NET WT : 1510.80 KGS SB.NO: 1373615 1373612 DT:17.01.2019 INDIAN HANDKNOTTED WOOLLEN CARPET P.O. NO : 872375 INV NO : APE-0707/2018-19 DT.07.01.2019 HTS CODE : 57011000 S/BILL NO:1418557 DT:19.01.2019 NET WT : 259.500 BRASS AND GLASS ARTWARES P.O 879339 INV NO :9704 HTS 70200029 74199930 S.B 1420211 DTD:19.01.19 NET WT :934.700 KGS MADEUPS RI/18-19/582 ORDER 880086 SHIPPING BILL NO. :1464102 DT:21.01.2019 HS CODE 94049099 RI/18-19/583 ORDER 877983 SHIPPING BILL NO.:1461767 DT:21.01.2019 HS CODE 63049239, 63049280 OTHER HANDMADE SWATCHES , HANDWOVEN WOOLEN CARPETS INV NO:- MRT/EXP/0146 DT:31.12.18 MRT/EXP/0147 DT:31.12.18 PO 880087 DTD:10.04.18 PO 880097 DTD:10.04.18 QTY : 125 + 160 = 285 PCS HS CODE: 63079090 , 57023110 S/BILL NO:1370280 ,1370305 DT:17.01.19 NET WT : 543.00 KGS. JAXTON CUSHION COVER SKU 61JAXTONCVR VENDOR KAV25 PO 877974 INV NO : KP508/18-19 DT 04/01/2019 HTS CODE : 63049289 S/BILL NO:1410873 DT:18.01.2019 NT.WT : 9.2 KGS MADE UPS HOME FURNISHINGS MADE OUT OF LEATHER AND LINEN TOTAL VOLUME : 2.082 PO 885031 DT 13.01.2018 PI INV. NO. : ARS/6/117 DT 07.01.2019 HTS CODE : 76169990, 70200090 S/BILL NO: 1445676 DT:21.01.19 NET WT :402.500 KGS ( FURNITURE MADE OF MILD STEEL ) P.O. NO : 867730 INV NO : A/18-19/EX/0647 HTS CODE : 94032090 S/BILL NO: 1406705 DT:18.01.2019 NET WT : 292.50 KG ARTWARES / HANDICRAFTS OF IRON AND EF P.O. NO : 880325,880326 INV NO : 170-2018 DT. 18.01.2019 HTS CODE : 94051010 S/BILL NO:1479772 DT:22.01.2019 NET WT : 438.000 KGS JAVI HOME,ART PALACE,INDIAN,RENUKA SHARDA EXPORTS,KAVSET,PANCHE NDIA PANCHE NDIA,RAVI INDIANONE THOUSAND THREE HUNDRED SIXTY EIGHT CARTONS ONLY HANDWOVEN POLYESTER DHURRIES HTS 5702.50.52.00 (FLOOR COVERING) P.O. NO: 875432 DTD 17/09/2018 INV NO : E/P/18-19/00637 DTD 11/01/19 QTY: 34 PIECES S/BILL NO: 1315501 DTD 14/01/2019 P.O. NO: 872388 DTD 05/09/2018 INV NO : E/P/18-19/00638 DTD 11/01/19 QTY: 36 PIECES S/BILL NO: 1316247 DTD 14/01/2019 P.O. NO: 872364 DTD 05/09/2018 INV NO : E/P/18-19/00652 DTD 16/01/19 QTY: 15 PIECES S/BILL NO: 1421688 DTD 19/01/2019 P.O. NO: 872389 DTD 05/09/2018 INV NO : E/P/18-19/00653 DTD 16/01/19 QTY: 16 PIECES S/BILL NO: 1421829 DTD 19/01/2019 HANDWOVEN JUTE DHURRIE HTS 5702.99.2000 (OTHER FLOOR COVERING) P.O. NO: 872385 DTD 05/09/2018 INVOICE NO : E/G/18-19/04992 DT:16/01/1 QTY: 10 PIECES S/BILL NO: 1421807 DTD 19/01/2019 INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/928 ZF/929 DT.12/01/2019 S.B.NO.:1363877,1363877 DT.17.01.19 P.O.NO.: 872369 879303 HS CODE NO.: 57023210 NET WT : 2583.250 KGS. HANDICRAFT ARTICLES OF BRASS, OTHER GLASS MIRRORS, FRAMED, INVOICE NO.183 DT.14/01/19 H.S.CODE NO.,70099200 SB.NO:1330853 DT:15.01.2019 NET WT: 489.200 KGS ARTWARES H/C OF ALUMINIUM GLASS ARTWARE P.O. NO. 879320 H.S.CODE.: 76169990 SB.NO: 1370532 DT:17.01.2019 IEC NO. 2996002644 INV. NO.BS/2439/18-19 DT:20.12.2018 FREIGHT COLLECT NET WT: 1244.000 KGS HAND WOVEN WOOLLEN RUGS P.O. NO : 872330, 872355 INV NO : JH-952/2018-19 JH-953/2018-19 HTS CODE :57023140 NET WT : 1510.80 KGS SB.NO: 1373615 1373612 DT:17.01.2019 INDIAN HANDKNOTTED WOOLLEN CARPET P.O. NO : 872375 INV NO : APE-0707/2018-19 DT.07.01.2019 HTS CODE : 57011000 S/BILL NO:1418557 DT:19.01.2019 NET WT : 259.500 BRASS AND GLASS ARTWARES P.O 879339 INV NO :9704 HTS 70200029 74199930 S.B 1420211 DTD:19.01.19 NET WT :934.700 KGS MADEUPS RI/18-19/582 ORDER 880086 SHIPPING BILL NO. :1464102 DT:21.01.2019 HS CODE 94049099 RI/18-19/583 ORDER 877983 SHIPPING BILL NO.:1461767 DT:21.01.2019 HS CODE 63049239, 63049280 OTHER HANDMADE SWATCHES , HANDWOVEN WOOLEN CARPETS INV NO:- MRT/EXP/0146 DT:31.12.18 MRT/EXP/0147 DT:31.12.18 PO 880087 DTD:10.04.18 PO 880097 DTD:10.04.18 QTY : 125 + 160 = 285 PCS HS CODE: 63079090 , 57023110 S/BILL NO:1370280 ,1370305 DT:17.01.19 NET WT : 543.00 KGS. JAXTON CUSHION COVER SKU 61JAXTONCVR VENDOR KAV25 PO 877974 INV NO : KP508/18-19 DT 04/01/2019 HTS CODE : 63049289 S/BILL NO:1410873 DT:18.01.2019 NT.WT : 9.2 KGS MADE UPS HOME FURNISHINGS MADE OUT OF LEATHER AND LINEN TOTAL VOLUME : 2.082 PO 885031 DT 13.01.2018 PI INV. NO. : ARS/6/117 DT 07.01.2019 HTS CODE : 76169990, 70200090 S/BILL NO: 1445676 DT:21.01.19 NET WT :402.500 KGS ( FURNITURE MADE OF MILD STEEL ) P.O. NO : 867730 INV NO : A/18-19/EX/0647 HTS CODE : 94032090 S/BILL NO: 1406705 DT:18.01.2019 NET WT : 292.50 KG ARTWARES / HANDICRAFTS OF IRON AND EF P.O. NO : 880325,880326 INV NO : 170-2018 DT. 18.01.2019 HTS CODE : 94051010 S/BILL NO:1479772 DT:22.01.2019 NET WT : 438.000 KGS JAVI HOME,ART PALACE,INDIAN,RENUKA SHARDA EXPORTS,KAVSET,PANCHE NDIA PANCHE NDIA,RAVI INDIAN | 1368 | PCS | ARHAUS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 20-02-2019 | 570241 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 681780-PBM DTD 15/09/2018 SKU 9828427 9828435 9828443 9828450 9828468 9828484 THE D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTER DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 167928 4-PBM DTD. SKU NUMBERS : 28 14669 3096309 7495651 THE DE SCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 1681018PBM / SKU NUMBER S 8006039. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM BER: CLG/18/7811 DT 08/01/201 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 20968796PKR & 209 68817PKR QUANTITY: 16 PCS. H TS CODE : 5702412000 INVOICE NO.: E-7630 DATED: 07/12/20 18 SHIPPING BILL NO.: S.B NO .:1181517 1/8/2019 SHIPPER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYSTER DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1679224-PBM DTD SKU NUMBERS : 28146 69 3096309 7495651 THE DESCR IPTION AS PER COMMERCIAL INV WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002406 12/31/2018 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KA LWARA TEHSIL SANGANER VISCOSE/WOOL HANDLOOM CARPETS ( FLOOR COVERING)(WOVEN-PILE D) PURCHASE ORDER#1684146WEM DEPT:809,HSCODE:5702.42.20.20 SKU# 107652 INV#AIM1982/18 -19 DT.27-12-2018 S.B.NO.:11 61872 DT.:07.01.19 FREIGHT CO DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20975466PBR INV. NO: SHEPVT/4263/18-19 DTD.14.12.2018 SHIPPING BIL L NUMBER 1189191 DTD.08.01.2 019 FREIGHT : COLLECT SH IPPER: SARITA HANDA EXPORTS P DECORATIVE THROW: 60% LINEN 4 0% COTTON WOVEN 50X60 INCHE S PO.NO. 20967370PBR INVOICE NO. CCHI/1274/18-19 S.B NO. :1159746 1/7/2019 SHIPPER: CLASSIC CONCEPT HOME INDIA PV T HOSIERY COMPLEX PHASE - II VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 1697402 -WEM DTD 29/10/2018 SKU NUM BERS : 7430110 7434771 76 69143 964011 THE DESCRIPTION DECORATIVE PILLOW COVER 12X21 IN 51%POLYESTER 49% VISCOSE WOVEN INV. : 1550/FA/WSI/PBM /18-19 DATE : 19/12/2018 PO . : 1682833WEM QTY. : 300 PCS S.B. : 1187119 DATE : 08/0 1/2019 FRIGHT COLLECT SHIPP DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLING WINDOW PANE L 100% POLYESTER WOVEN 84 IN INV. :1552/FA/WSI/1PBR/8-19 DATE : 31/12/2018 PO. : 2096 DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN. P.O. NO: 20 967004PBR INV. NO: SHEPVT/424 9/18-19 DTD.14.12.2018 SHI PPING BILL NUMBER 1171865 DT D.08.01.2019 FREIGHT : COLLE CT SHIPPER: SARITA HANDA E DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20967828PBR INV. NO: SHEPVT/4251/18-19 DTD.14.12.2018 SHIPPING BIL L NUMBER 1188907 DTD.08.01.2 019 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLING WINDOW PANE L 100% POLYESTER WOVEN 84 IN INV. NO. :1552/FA/WSI/1PBR/ 8-19 DATE : 31/12/2018 PO. : DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLING WINDOW PANE L 100% POLYESTER WOVEN 84 IN INV. NO. :1552/FA/WSI/1PBR/ 8-19 DATE : 31/12/2018 PO. : WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002409 31-DEC-18 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KAL WARA TEHSIL SANGANER HAND TUFTED WOOLEN CARPET ORD ER NO.: 1674756PKM QUANTITY: 6 PCS. HTS CODE : 5702412000 INVOICE NO.: E- 8117 DATED: 22/12/2018 SHIPPING BILL NO .: S.B NO.:1178884 08-JAN-19 SHIPPER: RAJ OVERSEAS PLO INDIAN HANDICRAFT OF NICKEL C OPPER & BRASS PLATED STEEL BR ASS ALUMINUM IRON GLASS PLAST IC WOOD AND MDF ARTWARE P.O. NO. 20969948WER 20971948PBR 20972569PBR 20972750PBR IN VOICE NO. K.EX-1075 DT. 21/1 HAND WOVEN CARPETS OF MANMADE FIBRE & MACHINE TUFTED VISCO SE/WOOL PRINTED CARPETS ORDE R NO.: 1643813PKM, 1643851PK M, 1643886PKM & 1652338PKM Q UANTITY.: 47 PCS. HTS CODE : 5703302000 & 5702411000 INV HAND WOVEN WOOLLEN RUG HAND T UFTED CARPETS OF MANMADE FIBR E & HAND TUFTED WOOLLEN CARPE TS ORDER NO.: 1681396PKM, 1 681759PKM & 1687979PKM QUANTI TY.: 68 PCS. HTS CODE : 57021 09010, 5703302000 & 570310200 OTHER:FRONT: 100% COTTON, BAC K: 100% POLYESTER POWERLOOM W OVEN MADEUPS (DYED/PRINTED) F ILLING 100% POLYESTER STAPLE FIBRE, OTHER :SOFT TOYS/STUF FED TOYS: 100% COTTON 100% LI NEN, 51% LINEN 49% COTTON 100 ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/ 04870 DTD. 05/01/2019 SHIPPI NG BILL NUMBER 1144545 DTD. 0 7/01/2019 FREIGHT COLLECT Q TY 136 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/0 4883 DTD. 07/01/2019 SHIPPIN G BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5702.92.100 0 S.B NO.:1185268 1/8/2019 9 S. BILL NO : 1189606 DT : 08/01/2019 FREIGHT COLLE CT SHIPPER: CL GUPTA EXPOR TS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 OICE NUMBER: E/G/18-19/04881 DTD. 07/01/2019 SHIPPING BI LL NUMBER FREIGHT COLLECT QT Y 4 PCS HTS 5702.92.1000 S .B NO.:1185278 1/8/2019 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA VT LTD SECTOR-4, IMT MANESAR () ( EXTN) AS PER COMMERCIAL INVOICE N UMBER : E/G/18-19/04851 DTD. 04/01/2019 SHIPPING BILL NUM BER 1152654 DTD. 07/01/2019 FREIGHT COLLECT QTY 39 PCS HTS 5702.92.1000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZ APUR ER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 8461PBR, 20968478PBR, 20966 548PKR QTY. : 420 PCS S.B. : 1188900 DATE : 08/01/2018 FRIGHT COLLECT XPORTS PVT LTD SECTOR-4, IMT MANESAR () 20968461PBR, 20968478PBR, 20966548PKR QTY. : 420 PCS S .B NO.:1188900 1/8/2019 DATE : FRIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407 -408 PACE CITY-II SCTO 37 UDY OG VIHAR PHASE-VI 20968461PBR, 20968478PBR, 20966548PKR QTY. : 420 PCS S .B NO.:1188900 1/8/2019 DATE : FRIGHT COLLECT T NO 149-154 SECTOR 25 HUDA I NDUSTRIAL AREA PANIPAT 132103 2/2018 SHIPPING BILL NO. HS CODE: 7323930080, FREIGHT COL LECT S.B NO.:9988888 29-DEC- 18 SHIPPER: KISHORIJI EXPOR TS OPP SPRING FIELDS COLLEGE DELHI ROAD OICE NO.: E-8092 DATED 19TH D EC. 2018 SHIPPING BILL NO.: S.B NO.:1163773 07-JAN-19 S HIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUS TRIAL AREA PANIPAT 132103 0 INVOICE NO.: E-8091 DATED 1 9TH DEC. 2018 SHIPPING BILL NO.: S.B NO.:1164037 07-JAN -19 % POLYESTER POWERLOOM WOVEN ( DYED) FILLING 100% POLYESTER STAPLE FIBRE, OTHER: SOFT TO YS/STUFFED TOYS: 100% COTTON 100% LINEN, 58% LINEN 42% COT TON 100% POLYESTER POWERLOOM WOVEN ( DYED) FILLING 100% PO LYESTER STAPLE FIBRE, OTHER: SOFT TOYS/STUFFED TOYS 100% LINEN 100% COTTON POWERLOOM W OVEN ( DYED) FELT 100% POLYES TER WOVEN FILLING 100% POLYES TER STAPLE FIBRE, OTHER: TO YS/STUFFED TOYS 84% RAMIE 16% COTTON, 48% VISCOSE POWERLO OM WOVEN 42% LINEN 10% METALI C, HAIR: 84% ACRYLIC 9% RAYO N 7% OTHER FIBER FILLING 100% POLYESTER STAPLE FIBRE INVOI CE NO. SL/MDU/391/18-19 DT: 0 1.01.2019 ORDER NO. 1674202PK M TOTAL 168 PCS HS CODE: 94 049099, 95030090 FREIGHT: COL LECT S.B NO.:1124526 05-JAN- 19 SHIPPER: SUNLORD APPAREL S MFG CO LTD PLOT NO 3 TOY CI TY SECTOR UDYOG KENDRA GREATE R NO | 1080 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 23-02-2019 | 392410 | NINE HUNDRED TWENTY CARTON S ONLY HANDLOOM RUGS INDIA N HANDTUFTED WOOLLEN CARPE TS DECORATED HANDICRAFT AR TISTIC ARTICLES OF : PLAST IC,GLASS BEADS AND SEQUINS INDIAN HANDTUFTED WOOLLEN CARPETS (FLOOR COVERING) OTHER FURNITURE MADE OF IR ON HTS: 3924104000,5703102 000INV# ME/410/18-19,FBN/ 115/18, 4362454,43588 43,43 57085, PO# 598201,596744,5 97666,597288, 598413, SB # DATE: SB # DATE: 118645 1 08.01.1 9 1141944 07.01.19 10 70824 03.01.19 118128 7 08.01.19 1162134 0 7. 01.19 SHIPPER NAME: SUNLIT E ENTERPRISES CARPET INTER NATIONAL FLY BY NIGHT ARCH ANA EXPORTS MARTCO EXPORTS S/C #17-641WW FRIEGHT C O LLECT | 920 | CTN | 1303, BALTIMORE, MD | | IN, INDIA | 42305, ANVERS | ||
| 23-02-2019 | 570110 | INDIAN HANDKNOTTED WOOLLEN CARPETS INDIAN HANSILK CARPET HS CODE 57011000 57019090 | 12 | CTN | THE ORIENTAL CARPET | 2709, LONG BEACH, CA | SA******LTD | IN, INDIA | 58309, KAO HSIUNG | |
| 23-02-2019 | 570190 | INDIAN HAND KNOTTED WOOLLEN - VISCOSE CARPET S (FLOOR COVERINGS) | 2 | PKG | ARARAT ORIENTAL RUGS CO LTD | 3002, TACOMA, WA | SU******UGS | SG, SINGAPORE | 55976, SINGAPORE | |
| 25-02-2019 | 570210 | . 1 X 40 HC CONTAINER TOTAL 444 ROLLS ONLY TOTAL FOUR HUNDRED FORTY FOUR ROLLS ONLY INDIAN HAND WOVEN JUTE RUG HAND TUFTED WOOLLEN CARPET. GROSS WEIGHT: 4025.000 KGS NET WEIGHT: 3809.000 KGS. INVOICE NO.: 145/18-19 DT. 01.01.2019 S/B NO.: 1295051 DT. 14.01.2019 H.S.CODE/RITC NO.:57021000,57031010. IEC NO.: 1513002392. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0704 AMC0705650 | 444 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 25-02-2019 | 570232 | . 1 X 40 HC CONTAINER TOTAL 27 BALES ONLY TOTAL TWENTY SEVEN BALES ONLY INDIAN HAND WOVEN VISCOSE CARPET. (80 VISCOSE 10 COTTON 10 JUTE) GROSS WEIGHT: 471.400 KGS NET WEIGHT: 432.400 KGS. INVOICE NO.: 025/18-19 DT. 09.01.2019 S/B NO.: 1257523 DT. 11.01.2019 H.S.CODE/RITC NO.:57023210. I.E.C.-1509003550 FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0704 AMC0706419,AMC0706420,AMC0706421 | 27 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 17-01-2019 | 570232 | 457 ROLLS OF INDIAN HAND WOVEN WOOLLEN CARPET& MAN MADE FIBER CARPETS | 457 | PKG | FRESH AMERICAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RM******ONS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 570241 | INDIAN HANDMADE HANDWOVEN WOOLLEN CARPET INV.NO.: VX 137 DT.17.12.2018 S/BILL NO.: 9759182 DT.20.12.2018 H.S.CODE NO.: 57024110 FREIGHT COLLECT | 1174 | ROL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VA******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 05-02-2019 | 570310 | 4 X 40 HC CONTAINERS TOTAL 4829 ROLLS ( FOUR THOUSA ND EIGHT HUNDRED TWENTY NI NE ROLLS ONLY ) INDIAN HAN D TUFTED WOOLLEN / VISCOSE / SHAGGY POLYESTER CARPET S,HANDWOVEN VISCOSE /JUTE CARPETS H.S.CODE NOS: 57 031010, 570330 10, 57023210 , 57022090 INV NO: PC 536/ 18 DT. 01/01/2019 S/BILL N O: 1097273 DT.04/01/201 9 IEC NO.1505004519 SHIPMEN T# IN26567 TOTAL GROSS WT : 67408.000 KGS TOTAL NET WT: 54408.000 KGS FREIGH T COLLECT4 X 40 HC CONTAINERS TOTAL 4829 ROLLS ( FOUR THOUSA ND EIGHT HUNDRED TWENTY NI NE ROLLS ONLY ) INDIAN HAN D TUFTED WOOLLEN / VISCOSE / SHAGGY POLYESTER CARPET S,HANDWOVEN VISCOSE /JUTE CARPETS H.S.CODE NOS: 57 031010, 570330 10, 57023210 , 57022090 INV NO: PC 536/ 18 DT. 01/01/2019 S/BILL N O: 1097273 DT.04/01/201 9 IEC NO.1505004519 SHIPMEN T# IN26567 TOTAL GROSS WT : 67408.000 KGS TOTAL NET WT: 54408.000 KGS FREIGH T COLLECT4 X 40 HC CONTAINERS TOTAL 4829 ROLLS ( FOUR THOUSA ND EIGHT HUNDRED TWENTY NI NE ROLLS ONLY ) INDIAN HAN D TUFTED WOOLLEN / VISCOSE / SHAGGY POLYESTER CARPET S,HANDWOVEN VISCOSE /JUTE CARPETS H.S.CODE NOS: 57 031010, 570330 10, 57023210 , 57022090 INV NO: PC 536/ 18 DT. 01/01/2019 S/BILL N O: 1097273 DT.04/01/201 9 IEC NO.1505004519 SHIPMEN T# IN26567 TOTAL GROSS WT : 67408.000 KGS TOTAL NET WT: 54408.000 KGS FREIGH T COLLECT4 X 40 HC CONTAINERS TOTAL 4829 ROLLS ( FOUR THOUSA ND EIGHT HUNDRED TWENTY NI NE ROLLS ONLY ) INDIAN HAN D TUFTED WOOLLEN / VISCOSE / SHAGGY POLYESTER CARPET S,HANDWOVEN VISCOSE /JUTE CARPETS H.S.CODE NOS: 57 031010, 570330 10, 57023210 , 57022090 INV NO: PC 536/ 18 DT. 01/01/2019 S/BILL N O: 1097273 DT.04/01/201 9 IEC NO.1505004519 SHIPMEN T# IN26567 TOTAL GROSS WT : 67408.000 KGS TOTAL NET WT: 54408.000 KGS FREIGH T COLLECT | 4829 | ROL | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PA******ETS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-02-2019 | 570110 | INDIAN HAND KNOTTED SILK WOOL CARPET | 36 | BAL | BOKARA RUG COMPANY INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | J ******NAL | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-02-2019 | 570110 | INDIAN HAND KNOTTED VISCOSE WOOL CARPET | 7 | BAL | S & H RUGS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | J ******NAL | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-02-2019 | 570190 | INDIAN HAND KNOTTED WOOLEN MIX VISCOSE CARPET. | 9 | BAL | KALATY RUG CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GA******AIN | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 13-02-2019 | 570231 | . 1 X 40 HC CONTAINER TOTAL 18 ROLLS ONLY TOTAL EIGHTEEN ROLLS ONLY INDIAN HAND WOVEN WOOLLEN CARPET. GROSS WEIGHT: 845.500 KGS NET WEIGHT: 763.400 KGS. INVOICE NO.: ASI-12/18-19 DT. 24.12.2018 S/B NO.: 1083561 DT. 03.01.2019 H.S.CODE/RITC NO.:57023110. IEC NO.: 1596000791 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC0703AMC0703949,AMC0703950,AMC0703951,AMC0703952 | 18 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 13-02-2019 | 570242 | 171 PKGS ONLY SAID TO CONTAIN ONE HUNDRED SEVENTY ONE PACKAGES ONLY. INDIAN HAND WOVEN 100 POLYESTER PILE CARPETS INDIAN HAND WOVEN WOOL POLYESTER CARPET 85 WOOL 15 POLYESTER FOB MUNDRA, INDIA. TOTAL QUANTITY 171 PKGS TOTAL PCS- 2429 PCS INV. NO. 5038 2018-19 DATED 07.01.2019 HS CODE NO. 57024210 57023110 US HS CODE NO. 5702.31.2000, 5702.32.2000, 9811.00.60 S.B.NO. 1238067 | 171 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53300, MANDVI | ||
| 14-02-2019 | 570310 | SHIPPER: FALCON VILLAGE DEVILI NEW DELHI LEATHER CATCH ALL BOX INV 193/18-19 DATED 12/12/2018 HTS 4202919090 S.B NO.:1307271 1/14/2019 LEATHER WATCH BOX INV 200/18-19 DATED 13/12/2018 HTS 4202919090 S.B NO.:1303754 1/14/2019 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE HANDICRAFTS OF WOOD WITH GLASS MDF PO 1679722PBM SKU 922911 TOTAL QTY.59 PCS INV.NO.786/37415 DT.4.12.2018 S.B.NO.1294203 DT.14/1/2019 SHIPPER: BASANT E-5 MANDORE INDUSTRIAL AREA NINTH MILESTONE INDIAN WOODEN FURNITURE ITEM S.B NO.:1250888 1/11/2019 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1668344-WSM DTD 18/08/2018 SKU NUMBERS : 8868668 8868718 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04948 DTD. 11/01/2019 SHIPPING BILL NUMBER 1280208 DTD. 12/01/2019 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1668340-WSM DTD 18/08/2018 SKU NUMBERS : 8855236 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04961 DTD. 12/01/2019 SHIPPING BILL NUMBER 1303302 DTD. 14/01/2019 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1668668-WSM DTD 18/08/2018 SKU NUMBERS : 9601647 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04962 DTD. 12/01/2019 SHIPPING BILL NUMBER 1303306 DTD. 14/01/2019 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1668694-WSM DTD 18/08/2018 SKU NUMBERS : 4493149 9606935 9607081 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04947 DTD. 11/01/2019 SHIPPING BILL NUMBER 1280179 DTD. 12/01/2019 FREIGHT COLLECT QTY 11 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1668698-WSM DTD 18/08/2018 SKU NUMBERS : 6575261 9600581 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04946 DTD. 11/01/2019 SHIPPING BILL NUMBER 1280178 DTD. 12/01/2019 FREIGHT COLLECT QTY 8 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER :1704904-WEM DTD 19/11/2018 SKU 2936508 4683413 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04949 DTD. 11/01/2019 SHIPPING BILL NUMBER 1280199 DTD. 12/01/2019 FREIGHT COLLECT QTY 2 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER :1704905-WEM DTD 19/11/2018 SKU 4741112 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04939 DTD.11/01/2019 SHIPPING BILL NUMBER 1280175 DTD. 12/01/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE VISCOSE CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER :1684190-WEM DTD 20/09/2018 SKU 2197510 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04944 DTD. 11/01/2019 SHIPPING BILL NUMBER 1280202 DTD. 12/01/2019 FREIGHT COLLECT QTY 34 PCS HTS 5703.30.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1681373-WSM DTD. SKU NUMBERS : 9314306 6077359 6728128 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04932 DTD 11/01/2019 SHIPPING BILL NUMBER 1280142 DTD. 12/01/2019 FREIGHT COLLECT QTY 6 PCS HTS 5701.10.4000 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 1664159-PBM DTD SKU 4604999 8261551 8491980 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00460 DTD. 11/01/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 14 PCS HTS 5703.10.2000 S.B NO.:1283070 1/12/2019 SHIPPER: SUN ART EXPORTERS 2 MAIN PALI ROAD NEAR JHALAMAN D CIRCLE JODHPUR WOODEN INDIAN FURNITURE ITEMS INVOICE18613 PO 1678329PBM SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLEN CARPET ORDER NO.: 80298416PBM QUANTITY: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: E- 8203 DATED: 26/12/2018 SHIPPING BILL NO.: S.B NO.:1246460 1/11/2019 HAND TUFTED WOOLEN CARPET ORDER NO.: 80298194PBM QUANTITY: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: E- 8214 DATED: 26/12/2018 SHIPPING BILL NO.: S.B NO.:1246825 1/11/2019 HAND TUFTED WOOLEN CARPET ORDER NO.: 80291993PBM QUANTITY: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: E- 8213 DATED: 26/12/2018 SHIPPING BILL NO.: S.B NO.:1246597 1/11/2019 HAND TUFTED WOOLEN CARPETS ORDER NO.: 80285156PBM QUANTITY: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: E- 8289 DATED: 01/01/2019 SHIPPING BILL NO.: S.B NO.:1247609 1/11/2019 NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 307 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HR, CROATIA | 53306, MUNDRA | ||
| 14-02-2019 | 570110 | INDIAN HAND KNOTTED SILK WOOL CARPET | 19 | BAL | BOKARA RUG COMPANY INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | J ******NAL | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-02-2019 | 570210 | INDIAN HAND TUFTED WOOLEN & VISCOSE CARPET, H. | 908 | ROL | BASHIAN BROTHERS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PA******RAI | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 15-02-2019 | 570190 | INDIAN HANDMADE HAND LOOM & KNOTTED VISCOSE CARPET (VISCOSE-80% & COTTON 20%) . . | 19 | PKG | MANSOUR FINE RUGS | 2704, LOS ANGELES, CA | PE******ORP | IN, INDIA | 53313, JAWAHARLAL NEHRU |
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